Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:36:00 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_080823APB_FTO_128246
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 ) 		2732006243NRG24040820230894747 08/08/2023 Shambu 2732006243WL016089 Shambu 00045 BARB0BHAVAN 3250 3250 Processed 25/08/2023 4831601666 SHAMBHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3250 3250
2 PIDAWA RJ-273200624304114600/456
(ढाबलाभोज ) 		2732006243NRG24040820230894979 08/08/2023 kamal singh 2732006243WL016096 kamal singh 00045 BARB0SUMERP 3250 3250 Processed 25/08/2023 4831601542 KAMAL SINGH BANK OF BARODA(606985)
SubTotal 3250 3250
3 PIDAWA RJ-273200624304114600/163
(ढाबलाभोज ) 		2732006243NRG24040820230894683 08/08/2023 Naryan singh 2732006243WL016089 Naryan singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601554 Mr. Narayan sin CENTRAL BANK OF INDIA(607115)
4 PIDAWA RJ-273200624304114600/168
(ढाबलाभोज ) 		2732006243NRG24040820230894684 08/08/2023 Chander singh 2732006243WL016089 Chander singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601546 Mr. CHANDAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
5 PIDAWA RJ-273200624304114600/17
(ढाबलाभोज ) 		2732006243NRG24040820230894686 08/08/2023 Piru singh 2732006243WL016089 Piru singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601640 Mr. PIRU SINGH RAY SINGH CENTRAL BANK OF INDIA(607115)
6 PIDAWA RJ-273200624304114600/170
(ढाबलाभोज ) 		2732006243NRG24040820230894687 08/08/2023 Sohan bai 2732006243WL016089 Sohan bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601616 Mrs. SOHAN BAI NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
7 PIDAWA RJ-273200624304114600/173
(ढाबलाभोज ) 		2732006243NRG24040820230894688 08/08/2023 Sarekunvar 2732006243WL016089 Sarekunvar 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601655 Mrs. SARE KUNVAR TEJ SINGH CENTRAL BANK OF INDIA(607115)
8 PIDAWA RJ-273200624304114600/179
(ढाबलाभोज ) 		2732006243NRG24040820230894690 08/08/2023 Dhapu bai 2732006243WL016089 Dhapu bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601660 Mrs. DHAPU BAI TUFAN SINGH CENTRAL BANK OF INDIA(607115)
9 PIDAWA RJ-273200624304114600/18
(ढाबलाभोज ) 		2732006243NRG24040820230894692 08/08/2023 Pream bai 2732006243WL016089 Pream bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601873 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
10 PIDAWA RJ-273200624304114600/187
(ढाबलाभोज ) 		2732006243NRG24040820230894695 08/08/2023 Gita bai 2732006243WL016089 Gita bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601802 Mrs. GEETA BAI W/O BAPU LAL CENTRAL BANK OF INDIA(607115)
11 PIDAWA RJ-273200624304114600/189
(ढाबलाभोज ) 		2732006243NRG24040820230894696 08/08/2023 Padem bai 2732006243WL016089 Padem bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601652 Mrs. PADAM BAI PARTAP SINGH CENTRAL BANK OF INDIA(607115)
12 PIDAWA RJ-273200624304114600/190
(ढाबलाभोज ) 		2732006243NRG24040820230894699 08/08/2023 Dave singh 2732006243WL016089 Dave singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601548 Mr. DEVI SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
13 PIDAWA RJ-273200624304114600/203
(ढाबलाभोज ) 		2732006243NRG24040820230894701 08/08/2023 Ander bai 2732006243WL016089 Ander bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601618 Mrs. INDAR BAI MANGILAL CENTRAL BANK OF INDIA(607115)
14 PIDAWA RJ-273200624304114600/203-B
(ढाबलाभोज ) 		2732006243NRG24040820230894702 08/08/2023 RAJ PAL 2732006243WL016089 RAJ PAL 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601930 Mr. RAJPAL SINGH MAN SINGH CENTRAL BANK OF INDIA(607115)
15 PIDAWA RJ-273200624304114600/211
(ढाबलाभोज ) 		2732006243NRG24040820230894703 08/08/2023 RUKMAN BAI 2732006243WL016089 RUKMAN BAI 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601663 Mrs. RUKMAN BAI SHIV SINGH CENTRAL BANK OF INDIA(607115)
16 PIDAWA RJ-273200624304114600/283
(ढाबलाभोज ) 		2732006243NRG24040820230894705 08/08/2023 Saddam 2732006243WL016089 Saddam 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601848 MR SADDAM HUSEN STATE BANK OF INDIA(508548)
17 PIDAWA RJ-273200624304114600/289
(ढाबलाभोज ) 		2732006243NRG24040820230894706 08/08/2023 Bharat singh 2732006243WL016089 Bharat singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601869 Mr. BARAT SINGH CENTRAL BANK OF INDIA(607115)
18 PIDAWA RJ-273200624304114600/292
(ढाबलाभोज ) 		2732006243NRG24040820230894707 08/08/2023 Piru Singh 2732006243WL016089 Piru Singh 00089 CBIN0282987 250 250 Processed 25/08/2023 4831601875 Mr. PIRU SINGH CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200624304114600/294
(ढाबलाभोज ) 		2732006243NRG24040820230894708 08/08/2023 Vishnu Bai 2732006243WL016089 Vishnu Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601634 Mrs. VISHNU KUNVAR BHERU SINGH CENTRAL BANK OF INDIA(607115)
20 PIDAWA RJ-273200624304114600/30
(ढाबलाभोज ) 		2732006243NRG24040820230894709 08/08/2023 Shyamu bai 2732006243WL016089 Shyamu bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601617 SHYAMU BAI W O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200624304114600/31
(ढाबलाभोज ) 		2732006243NRG24040820230894712 08/08/2023 Radha Bai 2732006243WL016089 Radha Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601849 Mrs. RAJA BAI . CENTRAL BANK OF INDIA(607115)
22 PIDAWA RJ-273200624304114600/315
(ढाबलाभोज ) 		2732006243NRG24040820230894713 08/08/2023 anand bai 2732006243WL016089 anand bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601841 Mrs. ANAND BAI CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200624304114600/325
(ढाबलाभोज ) 		2732006243NRG24040820230894715 08/08/2023 MAN SINGH 2732006243WL016089 MAN SINGH 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601653 Mr. MAN SINGH MANGI LAL CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200624304114600/332-A
(ढाबलाभोज ) 		2732006243NRG24040820230894941 08/08/2023 DILIP SINGH 2732006243WL016096 DILIP SINGH 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601544 Mr. DILIP SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200624304114600/341
(ढाबलाभोज ) 		2732006243NRG24040820230894942 08/08/2023 Rukma Bai 2732006243WL016096 Rukma Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601633 Mrs. RUKMA BAI ELAKAR CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200624304114600/346
(ढाबलाभोज ) 		2732006243NRG24040820230894943 08/08/2023 Thansingh 2732006243WL016096 Thansingh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601872 Mr. THAN SINGH CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200624304114600/350
(ढाबलाभोज ) 		2732006243NRG24040820230894944 08/08/2023 Sangita Bai 2732006243WL016096 Sangita Bai 00089 CBIN0282987 2250 2250 Processed 25/08/2023 4831601719 Mrs. Sangita Bai CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200624304114600/368
(ढाबलाभोज ) 		2732006243NRG24040820230894947 08/08/2023 Kavita Bai 2732006243WL016096 Kavita Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601925 Ms. KAVITA BAI W/O GOPAL SINGH CENTRAL BANK OF INDIA(607115)
29 PIDAWA RJ-273200624304114600/372-A
(ढाबलाभोज ) 		2732006243NRG24040820230894948 08/08/2023 Prem Singh 2732006243WL016096 Prem Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601531 Mr. Prem Singh CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200624304114600/38
(ढाबलाभोज ) 		2732006243NRG24040820230894950 08/08/2023 Mankuner 2732006243WL016096 Mankuner 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601575 Mrs. MANKUNVAR BAI BHUVANI SINGH CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200624304114600/40
(ढाबलाभोज ) 		2732006243NRG24040820230894955 08/08/2023 Lila bai 2732006243WL016096 Lila bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601850 Mrs. LILABAI . CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200624304114600/41
(ढाबलाभोज ) 		2732006243NRG24040820230894958 08/08/2023 Mohan bai 2732006243WL016096 Mohan bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601641 Mrs. MOHAN BAI KALU SINGH CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200624304114600/417
(ढाबलाभोज ) 		2732006243NRG24040820230894959 08/08/2023 SHYAMU BAI 2732006243WL016096 SHYAMU BAI 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601540 Mrs. SHYAMU BAI W/O BHERU SINGH CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200624304114600/42
(ढाबलाभोज ) 		2732006243NRG24040820230894960 08/08/2023 Labhu bai 2732006243WL016096 Labhu bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601874 Mrs. LABHUBAI . CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200624304114600/424
(ढाबलाभोज ) 		2732006243NRG24040820230894961 08/08/2023 kamal singh 2732006243WL016096 kamal singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601914 Mr. KAMAL SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200624304114600/426
(ढाबलाभोज ) 		2732006243NRG24040820230894963 08/08/2023 Kanheyalal 2732006243WL016096 Kanheyalal 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601784 MISS KANHAIYA MEHAR STATE BANK OF INDIA(508548)
37 PIDAWA RJ-273200624304114600/429
(ढाबलाभोज ) 		2732006243NRG24040820230894966 08/08/2023 Babo Sondiya 2732006243WL016096 Babo Sondiya 00089 CBIN0282987 3250 3250 Rejected 25/08/2023 4831601754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 PIDAWA RJ-273200624304114600/430
(ढाबलाभोज ) 		2732006243NRG24040820230894967 08/08/2023 jaswant Singh 2732006243WL016096 jaswant Singh 00089 CBIN0282987 3250 3250 Rejected 25/08/2023 4831601759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 PIDAWA RJ-273200624304114600/452
(ढाबलाभोज ) 		2732006243NRG24040820230894976 08/08/2023 Sonu Sen 2732006243WL016096 Sonu Sen 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601664 Mr. Sonu sen Sen CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200624304114600/455
(ढाबलाभोज ) 		2732006243NRG24040820230894978 08/08/2023 Rameshwar Lal 2732006243WL016096 Rameshwar Lal 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601831 Mr. Rameshvar Lal CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200624304114600/458
(ढाबलाभोज ) 		2732006243NRG24040820230894981 08/08/2023 Rahul Singh 2732006243WL016096 Rahul Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601532 Mr. Rahul Singh CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200624304114600/46
(ढाबलाभोज ) 		2732006243NRG24040820230894983 08/08/2023 Nathu lal 2732006243WL016096 Nathu lal 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601574 Mr. SH. NATHU LAL S/O BHAGWAN JEE CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624304114600/46-A
(ढाबलाभोज ) 		2732006243NRG24040820230894984 08/08/2023 VIKRAM 2732006243WL016096 VIKRAM 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601741 VIKRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 PIDAWA RJ-273200624304114600/462
(ढाबलाभोज ) 		2732006243NRG24040820230894922 08/08/2023 Kalu Singh 2732006243WL016095 Kalu Singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601800 Mr. KALU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200624304114600/462
(ढाबलाभोज ) 		2732006243NRG24040820230894923 08/08/2023 Narbada bai 2732006243WL016095 Narbada bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601627 Mrs. Narabada bai kalu singh CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200624304114600/47
(ढाबलाभोज ) 		2732006243NRG24040820230894924 08/08/2023 Raja bai 2732006243WL016095 Raja bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601610 Mrs. RAJA BAI BALUSINGH CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200624304114600/51
(ढाबलाभोज ) 		2732006243NRG24040820230894925 08/08/2023 Bhagvet bai 2732006243WL016095 Bhagvet bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601632 Mrs. BHAGVAT BAI KALU SINGH CENTRAL BANK OF INDIA(607115)
48 PIDAWA RJ-273200624304114600/57
(ढाबलाभोज ) 		2732006243NRG24040820230894927 08/08/2023 Kale khan 2732006243WL016095 Kale khan 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601899 Mr. KALE KHAN CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200624304114600/57-A
(ढाबलाभोज ) 		2732006243NRG24040820230894928 08/08/2023 RAIS 2732006243WL016095 RAIS 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601721 RAIS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200624304114600/58
(ढाबलाभोज ) 		2732006243NRG24040820230894929 08/08/2023 Rama 2732006243WL016095 Rama 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601512 Mr. RAM LAL S/O MANJI CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200624304114600/61
(ढाबलाभोज ) 		2732006243NRG24040820230894931 08/08/2023 Ratan bai 2732006243WL016095 Ratan bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601624 Mrs. RATAN BAI BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200624304114600/66
(ढाबलाभोज ) 		2732006243NRG24040820230894934 08/08/2023 Rodhu lal 2732006243WL016095 Rodhu lal 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601648 Mr. RODU LAL AMAR LAL CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200624304114600/67
(ढाबलाभोज ) 		2732006243NRG24040820230894935 08/08/2023 Eander bai 2732006243WL016095 Eander bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601626 Mrs. INDAR BAI JUJHAR SINGH CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200624304114600/75-A
(ढाबलाभोज ) 		2732006243NRG24040820230894937 08/08/2023 Aslam 2732006243WL016095 Aslam 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601720 MASTER ASLAM MANSURI STATE BANK OF INDIA(508548)
55 PIDAWA RJ-273200624304114600/77
(ढाबलाभोज ) 		2732006243NRG24040820230894938 08/08/2023 Sita bai 2732006243WL016095 Sita bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601621 Mrs. SEETA BAI MANGI LAL CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624304114600/78
(ढाबलाभोज ) 		2732006243NRG24040820230894939 08/08/2023 Gita bai 2732006243WL016095 Gita bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601628 Mrs. Gita bai Pur singh CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624304114600/8
(ढाबलाभोज ) 		2732006243NRG24040820230894940 08/08/2023 Fakir mohmad 2732006243WL016095 Fakir mohmad 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601572 Mr. FAKIR MOHAMMOD CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200624304114600/85
(ढाबलाभोज ) 		2732006243NRG24040820230894910 08/08/2023 Kripal lal 2732006243WL016094 Kripal lal 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601527 MR KRIPALLAL SO NARULAL STATE BANK OF INDIA(508548)
59 PIDAWA RJ-273200624304114600/85-B
(ढाबलाभोज ) 		2732006243NRG24040820230894912 08/08/2023 ram chandar 2732006243WL016094 ram chandar 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601717 Mr. Ramchandra Ramchandra CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624304114600/87
(ढाबलाभोज ) 		2732006243NRG24040820230894913 08/08/2023 Ramesh lal 2732006243WL016094 Ramesh lal 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601876 Mr. RAMESHALAL . CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200624304114600/91
(ढाबलाभोज ) 		2732006243NRG24040820230894915 08/08/2023 Ram Kunwar Bai 2732006243WL016094 Ram Kunwar Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601921 Mrs. RAMKUNAVAR BAI CENTRAL BANK OF INDIA(607115)
62 PIDAWA RJ-273200624304114600/91-A
(ढाबलाभोज ) 		2732006243NRG24040820230894916 08/08/2023 tej singh 2732006243WL016094 tej singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601904 Mr. TEJ SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
63 PIDAWA RJ-273200624304114600/97
(ढाबलाभोज ) 		2732006243NRG24040820230894919 08/08/2023 Roda bai 2732006243WL016094 Roda bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601908 Mrs. RODI BAI KHAN CENTRAL BANK OF INDIA(607115)
64 PIDAWA RJ-273200624304114900/102
(ढाबलाभोज ) 		2732006243NRG24040820230894563 08/08/2023 Shyamu bai 2732006243WL016088 Shyamu bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601814 Mr. SURENDRA S/O EMRAT SINGH CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200624304114900/102-A
(ढाबलाभोज ) 		2732006243NRG24040820230894564 08/08/2023 dinesh kumar sharma 2732006243WL016088 dinesh kumar sharma 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601523 Mr. DINESH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200624304114900/107
(ढाबलाभोज ) 		2732006243NRG24040820230894565 08/08/2023 Guddi bai 2732006243WL016088 Guddi bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601643 Mrs. GUDDI BAI RAGHU SINGH CENTRAL BANK OF INDIA(607115)
67 PIDAWA RJ-273200624304114900/107-A
(ढाबलाभोज ) 		2732006243NRG24040820230894566 08/08/2023 PREM SINGH 2732006243WL016088 PREM SINGH 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601650 Mr. PREM SINGH RAGHU SINGH CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200624304114900/110
(ढाबलाभोज ) 		2732006243NRG24040820230894567 08/08/2023 Badam bai 2732006243WL016088 Badam bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601577 Mrs. BADAM BAI ONKARLAL CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200624304114900/111
(ढाबलाभोज ) 		2732006243NRG24040820230894568 08/08/2023 Balak Bai 2732006243WL016088 Balak Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601851 Mrs. BALAKABAI . CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200624304114900/112
(ढाबलाभोज ) 		2732006243NRG24040820230894570 08/08/2023 Rakha Bai 2732006243WL016088 Rakha Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601852 Mrs. REKHABAI . CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200624304114900/114
(ढाबलाभोज ) 		2732006243NRG24040820230894571 08/08/2023 Bhagat Bai 2732006243WL016088 Bhagat Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601877 Mrs. BHAGATABAI . CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200624304114900/116
(ढाबलाभोज ) 		2732006243NRG24040820230894572 08/08/2023 Narayan Singh 2732006243WL016088 Narayan Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601647 Mr. NARAYAN SINGH BHANVAR SINGH CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200624304114900/117
(ढाबलाभोज ) 		2732006243NRG24040820230894573 08/08/2023 Funda Bai 2732006243WL016088 Funda Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601853 Mrs. FUNDA KUNWAR CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200624304114900/12
(ढाबलाभोज ) 		2732006243NRG24040820230894576 08/08/2023 Ratan Bai 2732006243WL016088 Ratan Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601569 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200624304114900/120
(ढाबलाभोज ) 		2732006243NRG24040820230894577 08/08/2023 Laxman Singh 2732006243WL016088 Laxman Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601662 Mr. LAXMAN SINGH RATAN SINGH CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200624304114900/121
(ढाबलाभोज ) 		2732006243NRG24040820230894578 08/08/2023 Jasan Bai 2732006243WL016088 Jasan Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601561 Mrs. JANAS BAI_ CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200624304114900/127
(ढाबलाभोज ) 		2732006243NRG24040820230894716 08/08/2023 Kali Bai 2732006243WL016089 Kali Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601855 Mrs. KALIBAI . CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200624304114900/128
(ढाबलाभोज ) 		2732006243NRG24040820230894580 08/08/2023 Shyam Singh 2732006243WL016088 Shyam Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601587 Mr. SHYAM SINGH BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
79 PIDAWA RJ-273200624304114900/133
(ढाबलाभोज ) 		2732006243NRG24040820230894582 08/08/2023 Kailash 2732006243WL016088 Kailash 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601560 Mr. KAILASH . CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200624304114900/136
(ढाबलाभोज ) 		2732006243NRG24040820230894583 08/08/2023 Rami bai 2732006243WL016088 Rami bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601879 Mrs. RAMIBAI . CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200624304114900/137-A
(ढाबलाभोज ) 		2732006243NRG24040820230894584 08/08/2023 govind singh 2732006243WL016088 govind singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601533 Mr. GOVIND KUMAR CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200624304114900/146
(ढाबलाभोज ) 		2732006243NRG24040820230894586 08/08/2023 Manohar Bai 2732006243WL016088 Manohar Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601813 Mrs. MANOHARABAI . CENTRAL BANK OF INDIA(607115)
83 PIDAWA RJ-273200624304114900/146-A
(ढाबलाभोज ) 		2732006243NRG24040820230894587 08/08/2023 SUNITA BAI 2732006243WL016088 SUNITA BAI 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601530 Miss. SUNITA BAI CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200624304114900/146-B
(ढाबलाभोज ) 		2732006243NRG24040820230894588 08/08/2023 KUSHAL SINGH 2732006243WL016088 KUSHAL SINGH 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601753 Mr. KUSHAL SINGH CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200624304114900/147
(ढाबलाभोज ) 		2732006243NRG24040820230894589 08/08/2023 Raja Bai 2732006243WL016088 Raja Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601552 Mrs. RAJABAI . CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200624304114900/147-A
(ढाबलाभोज ) 		2732006243NRG24040820230894590 08/08/2023 bane singh 2732006243WL016088 bane singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601553 Mr. Bani sin CENTRAL BANK OF INDIA(607115)
87 PIDAWA RJ-273200624304114900/149
(ढाबलाभोज ) 		2732006243NRG24040820230894591 08/08/2023 Kamla Bai 2732006243WL016088 Kamla Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601584 Mrs. KAMLA BAI MANGILAL CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200624304114900/149-A
(ढाबलाभोज ) 		2732006243NRG24040820230894592 08/08/2023 Raja Bai 2732006243WL016088 Raja Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601506 Mrs. RAJA BAI W/O ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200624304114900/15-A
(ढाबलाभोज ) 		2732006243NRG24040820230894593 08/08/2023 POOJA LOHAR 2732006243WL016088 POOJA LOHAR 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601796 Mrs. POOJA LOHAR CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200624304114900/154
(ढाबलाभोज ) 		2732006243NRG24040820230894594 08/08/2023 Roda Bai 2732006243WL016088 Roda Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601812 Mrs. RODABAI . CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624304114900/155-A
(ढाबलाभोज ) 		2732006243NRG24040820230894595 08/08/2023 vinod 2732006243WL016088 vinod 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601503 Ms. VINOD KUMAR S/O KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200624304114900/158
(ढाबलाभोज ) 		2732006243NRG24040820230894718 08/08/2023 Gita Bai 2732006243WL016089 Gita Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601920 GITA BAI WO NARAYAN UCO BANK(607066)
93 PIDAWA RJ-273200624304114900/161
(ढाबलाभोज ) 		2732006243NRG24040820230894597 08/08/2023 Mohan Bai 2732006243WL016088 Mohan Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601880 Mrs. MOHANABAI . CENTRAL BANK OF INDIA(607115)
94 PIDAWA RJ-273200624304114900/163
(ढाबलाभोज ) 		2732006243NRG24040820230894598 08/08/2023 Bapu Lal 2732006243WL016088 Bapu Lal 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601657 Mr. BAPU LAL MANGI LAL CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200624304114900/165
(ढाबलाभोज ) 		2732006243NRG24040820230894599 08/08/2023 Gokul Singh 2732006243WL016088 Gokul Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601881 Mr. GOKALA SINGH CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624304114900/168
(ढाबलाभोज ) 		2732006243NRG24040820230894601 08/08/2023 Dulhe Singh 2732006243WL016088 Dulhe Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601775 DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 PIDAWA RJ-273200624304114900/168
(ढाबलाभोज ) 		2732006243NRG24040820230894602 08/08/2023 Munna Bai 2732006243WL016088 Munna Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601815 Mrs. MUNNABAI . CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624304114900/168-A
(ढाबलाभोज ) 		2732006243NRG24040820230894603 08/08/2023 NARAYAN SINGH 2732006243WL016088 NARAYAN SINGH 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601945 Narayan Singh AU SMALL FINANCE BANK LTD(608088)
99 PIDAWA RJ-273200624304114900/169
(ढाबलाभोज ) 		2732006243NRG24040820230894720 08/08/2023 Soram Bai 2732006243WL016089 Soram Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601638 Mrs. SORAM BAI KALU SINGH CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624304114900/17
(ढाबलाभोज ) 		2732006243NRG24040820230894604 08/08/2023 Resham Bai 2732006243WL016088 Resham Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601803 Mrs. RASHAM BAI W/O SHIV LAL MAGHAWAL CENTRAL BANK OF INDIA(607115)
101 PIDAWA RJ-273200624304114900/17
(ढाबलाभोज ) 		2732006243NRG24040820230894721 08/08/2023 Shiv Lal 2732006243WL016089 Shiv Lal 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601900 Mr. SHIV LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624304114900/171
(ढाबलाभोज ) 		2732006243NRG24040820230894722 08/08/2023 Bharat Bai 2732006243WL016089 Bharat Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601857 Mrs. BHARATABAI . CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200624304114900/173
(ढाबलाभोज ) 		2732006243NRG24040820230894606 08/08/2023 Teja bai 2732006243WL016088 Teja bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601550 Mrs. TEJABAI . CENTRAL BANK OF INDIA(607115)
104 PIDAWA RJ-273200624304114900/174
(ढाबलाभोज ) 		2732006243NRG24040820230894607 08/08/2023 Gita Bai 2732006243WL016088 Gita Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601858 Mrs. GITABAI . CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624304114900/175
(ढाबलाभोज ) 		2732006243NRG24040820230894608 08/08/2023 Santosh bai 2732006243WL016088 Santosh bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601644 Mrs. SANTOSH BAI MAHAR SINGH CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624304114900/184
(ढाबलाभोज ) 		2732006243NRG24040820230894612 08/08/2023 Shivnarayan 2732006243WL016088 Shivnarayan 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601882 Mr. SHIVANARAYAN . CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200624304114900/187
(ढाबलाभोज ) 		2732006243NRG24040820230894613 08/08/2023 Teja Bai 2732006243WL016088 Teja Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601556 TEJA BAI W/O PIRU SINGH PUNJAB NATIONAL BANK(508568)
108 PIDAWA RJ-273200624304114900/188
(ढाबलाभोज ) 		2732006243NRG24040820230894614 08/08/2023 Rakha 2732006243WL016088 Rakha 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601859 Mrs. REKHA . CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624304114900/189
(ढाबलाभोज ) 		2732006243NRG24040820230894723 08/08/2023 Prem bai 2732006243WL016089 Prem bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601608 Mrs. PREM BAI TOFANSINGH CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624304114900/194
(ढाबलाभोज ) 		2732006243NRG24040820230894616 08/08/2023 Tofan Singh 2732006243WL016088 Tofan Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601816 Mr. TOPHANA SINGH CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624304114900/197
(ढाबलाभोज ) 		2732006243NRG24040820230894617 08/08/2023 Narayan Singh 2732006243WL016088 Narayan Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601615 Mr. NARAYAN SINGH 64 CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624304114900/20
(ढाबलाभोज ) 		2732006243NRG24040820230894618 08/08/2023 Ganga Ram 2732006243WL016088 Ganga Ram 00089 CBIN0282987 2750 2750 Processed 25/08/2023 4831601907 GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 PIDAWA RJ-273200624304114900/20-B
(ढाबलाभोज ) 		2732006243NRG24040820230894619 08/08/2023 TEJ SINGH PARMAR 2732006243WL016088 TEJ SINGH PARMAR 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601751 Mr. TEJ SINGH PARMAR CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624304114900/208
(ढाबलाभोज ) 		2732006243NRG24040820230894621 08/08/2023 Munna bai 2732006243WL016088 Munna bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601579 Mrs. MUNNA BAI BHERULAL CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624304114900/209-A
(ढाबलाभोज ) 		2732006243NRG24040820230894622 08/08/2023 LAL SINGH 2732006243WL016088 LAL SINGH 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601752 MR LAL SINGH STATE BANK OF INDIA(508548)
116 PIDAWA RJ-273200624304114900/216
(ढाबलाभोज ) 		2732006243NRG24040820230894624 08/08/2023 Rukaman Bai 2732006243WL016088 Rukaman Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601567 Mrs. RUKAMABAI . CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624304114900/218
(ढाबलाभोज ) 		2732006243NRG24040820230894625 08/08/2023 Bhagat Bai 2732006243WL016088 Bhagat Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601817 Mrs. BHAGATABAI . CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200624304114900/219
(ढाबलाभोज ) 		2732006243NRG24040820230894626 08/08/2023 Kalu Singh 2732006243WL016088 Kalu Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601884 Mr. KALU SINGH CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200624304114900/222
(ढाबलाभोज ) 		2732006243NRG24040820230894627 08/08/2023 puri bai 2732006243WL016088 puri bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601630 Mrs. PURI BAI RAGHU LAL CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200624304114900/223
(ढाबलाभोज ) 		2732006243NRG24040820230894628 08/08/2023 Munna Bai 2732006243WL016088 Munna Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601639 Mrs. MUNNA BAI GUMAN SINGH CENTRAL BANK OF INDIA(607115)
121 PIDAWA RJ-273200624304114900/228
(ढाबलाभोज ) 		2732006243NRG24040820230894724 08/08/2023 Sita Bai 2732006243WL016089 Sita Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601885 Mrs. SITABAI . CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624304114900/230-A
(ढाबलाभोज ) 		2732006243NRG24040820230894630 08/08/2023 SALINI PAWAR 2732006243WL016088 SALINI PAWAR 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601781 MISS SALINI PAWAR STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200624304114900/231
(ढाबलाभोज ) 		2732006243NRG24040820230894631 08/08/2023 Gokul 2732006243WL016088 Gokul 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601886 Mr. GOKUL . CENTRAL BANK OF INDIA(607115)
124 PIDAWA RJ-273200624304114900/233
(ढाबलाभोज ) 		2732006243NRG24040820230894632 08/08/2023 radha bai 2732006243WL016088 radha bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601936 Mrs. RADHA BAI W/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200624304114900/235
(ढाबलाभोज ) 		2732006243NRG24040820230894633 08/08/2023 Fuli Bai 2732006243WL016088 Fuli Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601580 Mrs. FULI BAI KALU CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200624304114900/24
(ढाबलाभोज ) 		2732006243NRG24040820230894636 08/08/2023 Yasoda Bai 2732006243WL016088 Yasoda Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601603 Mrs. YASHODA BAI RAM CHANDAR CENTRAL BANK OF INDIA(607115)
127 PIDAWA RJ-273200624304114900/240
(ढाबलाभोज ) 		2732006243NRG24040820230894637 08/08/2023 Rukama Bai 2732006243WL016088 Rukama Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601549 Mrs. RUKAMABAIR . CENTRAL BANK OF INDIA(607115)
128 PIDAWA RJ-273200624304114900/241
(ढाबलाभोज ) 		2732006243NRG24040820230894638 08/08/2023 Ganga Bai 2732006243WL016088 Ganga Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601818 Mrs. GANGABAI . CENTRAL BANK OF INDIA(607115)
129 PIDAWA RJ-273200624304114900/246
(ढाबलाभोज ) 		2732006243NRG24040820230894725 08/08/2023 Sodan singh 2732006243WL016089 Sodan singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601558 Mr. SODANALAL . CENTRAL BANK OF INDIA(607115)
130 PIDAWA RJ-273200624304114900/247
(ढाबलाभोज ) 		2732006243NRG24040820230894640 08/08/2023 Dhapu Bai 2732006243WL016088 Dhapu Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601594 Mrs. DHAPU BAI KALUSINGH CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624304114900/248
(ढाबलाभोज ) 		2732006243NRG24040820230894641 08/08/2023 Raja Bai 2732006243WL016088 Raja Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601860 Mrs. RAJABAI . CENTRAL BANK OF INDIA(607115)
132 PIDAWA RJ-273200624304114900/249
(ढाबलाभोज ) 		2732006243NRG24040820230894642 08/08/2023 Man Singh 2732006243WL016088 Man Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601819 Mr. MANASIH . CENTRAL BANK OF INDIA(607115)
133 PIDAWA RJ-273200624304114900/250
(ढाबलाभोज ) 		2732006243NRG24040820230894644 08/08/2023 Mana bai 2732006243WL016088 Mana bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601539 Mrs. MANA BAI KARANSINGH CENTRAL BANK OF INDIA(607115)
134 PIDAWA RJ-273200624304114900/251
(ढाबलाभोज ) 		2732006243NRG24040820230894645 08/08/2023 Shyam lal 2732006243WL016088 Shyam lal 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601820 Mr. SHYAMALAL . CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624304114900/252
(ढाबलाभोज ) 		2732006243NRG24040820230894726 08/08/2023 Lalita bai 2732006243WL016089 Lalita bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601612 Mrs. LALTA BAI KUSHAL CENTRAL BANK OF INDIA(607115)
136 PIDAWA RJ-273200624304114900/253
(ढाबलाभोज ) 		2732006243NRG24040820230894646 08/08/2023 Kiran bai 2732006243WL016088 Kiran bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601649 Mrs. KIRAN BALA KALU LAL CENTRAL BANK OF INDIA(607115)
137 PIDAWA RJ-273200624304114900/254
(ढाबलाभोज ) 		2732006243NRG24040820230894647 08/08/2023 Sajen sing 2732006243WL016088 Sajen sing 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601887 SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
138 PIDAWA RJ-273200624304114900/255
(ढाबलाभोज ) 		2732006243NRG24040820230894648 08/08/2023 Mangi Lal 2732006243WL016088 Mangi Lal 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601883 Mr. MANGILAL . CENTRAL BANK OF INDIA(607115)
139 PIDAWA RJ-273200624304114900/259
(ढाबलाभोज ) 		2732006243NRG24040820230894727 08/08/2023 Manju Bai 2732006243WL016089 Manju Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601919 MANJU BAI WO MUKESH KUMAR UCO BANK(607066)
140 PIDAWA RJ-273200624304114900/261
(ढाबलाभोज ) 		2732006243NRG24040820230894649 08/08/2023 Gopal singh 2732006243WL016088 Gopal singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601658 GOPAL SINGH S/O BHERU SINGH PARMAR BANK OF INDIA(508505)
141 PIDAWA RJ-273200624304114900/262
(ढाबलाभोज ) 		2732006243NRG24040820230894728 08/08/2023 Bhgwan sinh 2732006243WL016089 Bhgwan sinh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601651 Mr. BHAGVAN SINGH BHUVANI SINGH CENTRAL BANK OF INDIA(607115)
142 PIDAWA RJ-273200624304114900/263
(ढाबलाभोज ) 		2732006243NRG24040820230894650 08/08/2023 Kali bai 2732006243WL016088 Kali bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601888 Mrs. KALIBAI . CENTRAL BANK OF INDIA(607115)
143 PIDAWA RJ-273200624304114900/265
(ढाबलाभोज ) 		2732006243NRG24040820230894651 08/08/2023 KARAN SINGH 2732006243WL016088 KARAN SINGH 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601656 Mr. KARAN SINGH NIRBHAY SINGH CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200624304114900/270
(ढाबलाभोज ) 		2732006243NRG24040820230894652 08/08/2023 Govind lal 2732006243WL016088 Govind lal 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601934 Mr. GOVIND LAL S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
145 PIDAWA RJ-273200624304114900/270-A
(ढाबलाभोज ) 		2732006243NRG24040820230894653 08/08/2023 Shayam Lal 2732006243WL016088 Shayam Lal 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601637 Mr. SHYAM LAL MANGI LAL CENTRAL BANK OF INDIA(607115)
146 PIDAWA RJ-273200624304114900/273
(ढाबलाभोज ) 		2732006243NRG24040820230894729 08/08/2023 Sodan singh 2732006243WL016089 Sodan singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601614 SODAN SINGH PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200624304114900/275
(ढाबलाभोज ) 		2732006243NRG24040820230894654 08/08/2023 Mukesh kumar 2732006243WL016088 Mukesh kumar 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601581 Mr. MUKESH KUMAR FATULAL CENTRAL BANK OF INDIA(607115)
148 PIDAWA RJ-273200624304114900/276
(ढाबलाभोज ) 		2732006243NRG24040820230894655 08/08/2023 Balu singh 2732006243WL016088 Balu singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601602 Mr. BALULAL SINGH CHANDARSINGH CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200624304114900/277
(ढाबलाभोज ) 		2732006243NRG24040820230894656 08/08/2023 Narayan singh 2732006243WL016088 Narayan singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601933 Mr. NARAYAN SINGH S/O NRBHE SINGH CENTRAL BANK OF INDIA(607115)
150 PIDAWA RJ-273200624304114900/278
(ढाबलाभोज ) 		2732006243NRG24040820230894657 08/08/2023 Pur singh 2732006243WL016088 Pur singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601598 Mr. POOR SINGH NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
151 PIDAWA RJ-273200624304114900/279
(ढाबलाभोज ) 		2732006243NRG24040820230894658 08/08/2023 Ishvar singh 2732006243WL016088 Ishvar singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601824 Mr. Ishwar singh CENTRAL BANK OF INDIA(607115)
152 PIDAWA RJ-273200624304114900/28
(ढाबलाभोज ) 		2732006243NRG24040820230894659 08/08/2023 Kala bai 2732006243WL016088 Kala bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601583 Mrs. KALAVTI BAI FATELAL CENTRAL BANK OF INDIA(607115)
153 PIDAWA RJ-273200624304114900/280
(ढाबलाभोज ) 		2732006243NRG24040820230894660 08/08/2023 Rekha bai 2732006243WL016088 Rekha bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601878 Mrs. REKHABAI . CENTRAL BANK OF INDIA(607115)
154 PIDAWA RJ-273200624304114900/282
(ढाबलाभोज ) 		2732006243NRG24040820230894661 08/08/2023 BHAV SINGH 2732006243WL016088 BHAV SINGH 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601871 Bav Singh AU SMALL FINANCE BANK LTD(608088)
155 PIDAWA RJ-273200624304114900/284
(ढाबलाभोज ) 		2732006243NRG24040820230894662 08/08/2023 kalu singh 2732006243WL016088 kalu singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601501 Mr. KALU S/O PUR SINGH CENTRAL BANK OF INDIA(607115)
156 PIDAWA RJ-273200624304114900/287
(ढाबलाभोज ) 		2732006243NRG24040820230894665 08/08/2023 Rekha bai 2732006243WL016088 Rekha bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601631 Mrs. REKHA BAI GOPAL SINGH CENTRAL BANK OF INDIA(607115)
157 PIDAWA RJ-273200624304114900/289
(ढाबलाभोज ) 		2732006243NRG24040820230894730 08/08/2023 Pavitra Kunwar 2732006243WL016089 Pavitra Kunwar 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601935 PAVITRA D-O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
158 PIDAWA RJ-273200624304114900/29
(ढाबलाभोज ) 		2732006243NRG24040820230894731 08/08/2023 Dhapu bai 2732006243WL016089 Dhapu bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601599 Mrs. DHAPU BAI AMARSINGH CENTRAL BANK OF INDIA(607115)
159 PIDAWA RJ-273200624304114900/290
(ढाबलाभोज ) 		2732006243NRG24040820230894667 08/08/2023 Soram bai 2732006243WL016088 Soram bai 00089 CBIN0282987 2250 2250 Processed 25/08/2023 4831601586 Mrs. SORAM BAI SARDARSINGH CENTRAL BANK OF INDIA(607115)
160 PIDAWA RJ-273200624304114900/292
(ढाबलाभोज ) 		2732006243NRG24040820230894668 08/08/2023 Meharvan Singh 2732006243WL016088 Meharvan Singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601562 Mr. Marwan singh CENTRAL BANK OF INDIA(607115)
161 PIDAWA RJ-273200624304114900/296
(ढाबलाभोज ) 		2732006243NRG24040820230894669 08/08/2023 Shyam Singh 2732006243WL016088 Shyam Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601937 Mr. SHYAM SINGH W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
162 PIDAWA RJ-273200624304114900/298
(ढाबलाभोज ) 		2732006243NRG24040820230894732 08/08/2023 mora bai 2732006243WL016089 mora bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601515 MISS MORA BAI STATE BANK OF INDIA(508548)
163 PIDAWA RJ-273200624304114900/299
(ढाबलाभोज ) 		2732006243NRG24040820230894670 08/08/2023 Babli bai 2732006243WL016088 Babli bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601563 Mrs. BABLA BAI CENTRAL BANK OF INDIA(607115)
164 PIDAWA RJ-273200624304114900/300
(ढाबलाभोज ) 		2732006243NRG24040820230894672 08/08/2023 balu singh 2732006243WL016088 balu singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601938 Ms. BALU SINGH SONDIYA CENTRAL BANK OF INDIA(607115)
165 PIDAWA RJ-273200624304114900/301
(ढाबलाभोज ) 		2732006243NRG24040820230894673 08/08/2023 Bheru Singh 2732006243WL016088 Bheru Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601646 Mr. BHERU SINGH BHANVAR LAL CENTRAL BANK OF INDIA(607115)
166 PIDAWA RJ-273200624304114900/303-D
(ढाबलाभोज ) 		2732006243NRG24040820230894674 08/08/2023 Bhagwan Singh 2732006243WL016088 Bhagwan Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601854 Mr. BHAGAVANA SINGH CENTRAL BANK OF INDIA(607115)
167 PIDAWA RJ-273200624304114900/308
(ढाबलाभोज ) 		2732006243NRG24040820230894675 08/08/2023 Gordhan 2732006243WL016088 Gordhan 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601565 Mr. GORDHAN . CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200624304114900/31
(ढाबलाभोज ) 		2732006243NRG24040820230894676 08/08/2023 Munna bai 2732006243WL016088 Munna bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601861 Mrs. MUNNABAI . CENTRAL BANK OF INDIA(607115)
169 PIDAWA RJ-273200624304114900/311
(ढाबलाभोज ) 		2732006243NRG24040820230894678 08/08/2023 Nahar Singh 2732006243WL016088 Nahar Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601823 Mr. NAHAR SINGH CENTRAL BANK OF INDIA(607115)
170 PIDAWA RJ-273200624304114900/312
(ढाबलाभोज ) 		2732006243NRG24040820230894679 08/08/2023 Ganpat Lal 2732006243WL016088 Ganpat Lal 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601555 Mr. Ganpate lal CENTRAL BANK OF INDIA(607115)
171 PIDAWA RJ-273200624304114900/313
(ढाबलाभोज ) 		2732006243NRG24040820230894680 08/08/2023 Meera Bai 2732006243WL016088 Meera Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601559 Mrs. MIRABAI . CENTRAL BANK OF INDIA(607115)
172 PIDAWA RJ-273200624304114900/314
(ढाबलाभोज ) 		2732006243NRG24040820230894681 08/08/2023 Rodi Bai 2732006243WL016088 Rodi Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601578 Mrs. RODI BAI GOKULSINGH CENTRAL BANK OF INDIA(607115)
173 PIDAWA RJ-273200624304114900/316
(ढाबलाभोज ) 		2732006243NRG24040820230894682 08/08/2023 pavitra bai 2732006243WL016088 pavitra bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601576 Mrs. PAVITRA BAI SODANLAL CENTRAL BANK OF INDIA(607115)
174 PIDAWA RJ-273200624304114900/318
(ढाबलाभोज ) 		2732006243NRG24040820230894986 08/08/2023 Yshoda Bai 2732006243WL016097 Yshoda Bai 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601611 Mrs. YASODA BAI SHYAMLAL CENTRAL BANK OF INDIA(607115)
175 PIDAWA RJ-273200624304114900/319
(ढाबलाभोज ) 		2732006243NRG24040820230894987 08/08/2023 Ramkor Bai 2732006243WL016097 Ramkor Bai 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601856 Mrs. RAM KUNWAR CENTRAL BANK OF INDIA(607115)
176 PIDAWA RJ-273200624304114900/320
(ढाबलाभोज ) 		2732006243NRG24040820230894988 08/08/2023 Jagdish Singh 2732006243WL016097 Jagdish Singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601661 Mr. JAGDISH RATAN SINGH CENTRAL BANK OF INDIA(607115)
177 PIDAWA RJ-273200624304114900/324
(ढाबलाभोज ) 		2732006243NRG24040820230894989 08/08/2023 bhane singh 2732006243WL016097 bhane singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601551 Mr. BANE SINGH CENTRAL BANK OF INDIA(607115)
178 PIDAWA RJ-273200624304114900/326
(ढाबलाभोज ) 		2732006243NRG24040820230894990 08/08/2023 Nar Singh 2732006243WL016097 Nar Singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601870 Mr. NAR SINGH BALU SINGH CENTRAL BANK OF INDIA(607115)
179 PIDAWA RJ-273200624304114900/332
(ढाबलाभोज ) 		2732006243NRG24040820230894991 08/08/2023 Mukesh Singh 2732006243WL016097 Mukesh Singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601946 Mr. MUKESH SHARMA S/O RAM PRASAD CENTRAL BANK OF INDIA(607115)
180 PIDAWA RJ-273200624304114900/333
(ढाबलाभोज ) 		2732006243NRG24040820230894992 08/08/2023 bhagu bai 2732006243WL016097 bhagu bai 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601840 Mrs. Baghu bai CENTRAL BANK OF INDIA(607115)
181 PIDAWA RJ-273200624304114900/338
(ढाबलाभोज ) 		2732006243NRG24040820230894995 08/08/2023 Karan Singh 2732006243WL016097 Karan Singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601620 Mr. KARAN SINGH AMAR SINGH CENTRAL BANK OF INDIA(607115)
182 PIDAWA RJ-273200624304114900/339
(ढाबलाभोज ) 		2732006243NRG24040820230894734 08/08/2023 Tofan singh 2732006243WL016089 Tofan singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601521 TOFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200624304114900/343
(ढाबलाभोज ) 		2732006243NRG24040820230894998 08/08/2023 VIKRAM 2732006243WL016097 VIKRAM 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601944 Mr. VIKARAM SINGH CENTRAL BANK OF INDIA(607115)
184 PIDAWA RJ-273200624304114900/347
(ढाबलाभोज ) 		2732006243NRG24040820230895000 08/08/2023 Narayan Singh 2732006243WL016097 Narayan Singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601514 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
185 PIDAWA RJ-273200624304114900/348
(ढाबलाभोज ) 		2732006243NRG24040820230895001 08/08/2023 Ramkor Bai 2732006243WL016097 Ramkor Bai 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601591 RAM KOUR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200624304114900/35
(ढाबलाभोज ) 		2732006243NRG24040820230895004 08/08/2023 Geeta bai 2732006243WL016097 Geeta bai 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601804 Mrs. GITA BAI KUMHAR CENTRAL BANK OF INDIA(607115)
187 PIDAWA RJ-273200624304114900/355
(ढाबलाभोज ) 		2732006243NRG24040820230895009 08/08/2023 Elkar Singh 2732006243WL016097 Elkar Singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601943 Mr. ELKAR SINGH S/O BAPULAL . CENTRAL BANK OF INDIA(607115)
188 PIDAWA RJ-273200624304114900/357
(ढाबलाभोज ) 		2732006243NRG24040820230895011 08/08/2023 Guman Singh 2732006243WL016097 Guman Singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601593 Mr. GUMAN SINGH NENSINGH CENTRAL BANK OF INDIA(607115)
189 PIDAWA RJ-273200624304114900/358
(ढाबलाभोज ) 		2732006243NRG24040820230895012 08/08/2023 Sajjan Singh 2732006243WL016097 Sajjan Singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601642 Mr. SAJJAN SINGH NAIN SINGH CENTRAL BANK OF INDIA(607115)
190 PIDAWA RJ-273200624304114900/36
(ढाबलाभोज ) 		2732006243NRG24040820230894735 08/08/2023 Khanji 2732006243WL016089 Khanji 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601862 Mr. KANHAJI . CENTRAL BANK OF INDIA(607115)
191 PIDAWA RJ-273200624304114900/361
(ढाबलाभोज ) 		2732006243NRG24040820230895015 08/08/2023 GOPAL SINGH 2732006243WL016097 GOPAL SINGH 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601942 Mr. GOPAL SINGH S/O BHANWAR SINGH . CENTRAL BANK OF INDIA(607115)
192 PIDAWA RJ-273200624304114900/364
(ढाबलाभोज ) 		2732006243NRG24040820230895016 08/08/2023 REENA BAI 2732006243WL016097 REENA BAI 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601940 Mrs. RINA BAI W/O VIKRAM SINGH . CENTRAL BANK OF INDIA(607115)
193 PIDAWA RJ-273200624304114900/366
(ढाबलाभोज ) 		2732006243NRG24040820230895018 08/08/2023 sohan bai 2732006243WL016097 sohan bai 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601659 Mrs. SOHAN BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
194 PIDAWA RJ-273200624304114900/367
(ढाबलाभोज ) 		2732006243NRG24040820230895019 08/08/2023 Prem Singh 2732006243WL016097 Prem Singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601590 Mr. PREM SINGH GANGA RAM CENTRAL BANK OF INDIA(607115)
195 PIDAWA RJ-273200624304114900/368
(ढाबलाभोज ) 		2732006243NRG24040820230895020 08/08/2023 Vikram Lal 2732006243WL016097 Vikram Lal 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4831601629 Mr. VIKRAM LAL GANPAT LAL CENTRAL BANK OF INDIA(607115)
196 PIDAWA RJ-273200624304114900/372
(ढाबलाभोज ) 		2732006243NRG24040820230894738 08/08/2023 MAHESH KUMAR 2732006243WL016089 MAHESH KUMAR 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601582 Mr. MAHESH KUMAR FATULAL CENTRAL BANK OF INDIA(607115)
197 PIDAWA RJ-273200624304114900/379
(ढाबलाभोज ) 		2732006243NRG24040820230894740 08/08/2023 prem singh 2732006243WL016089 prem singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601529 MR PREM SINGH STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200624304114900/384
(ढाबलाभोज ) 		2732006243NRG24040820230894453 08/08/2023 mohan singh 2732006243WL016087 mohan singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601537 Mr. MOHAN SINGH GANGARAM CENTRAL BANK OF INDIA(607115)
199 PIDAWA RJ-273200624304114900/385
(ढाबलाभोज ) 		2732006243NRG24040820230894454 08/08/2023 Ghnsham 2732006243WL016087 Ghnsham 00089 CBIN0282987 2750 2750 Processed 25/08/2023 4831601839 Mr. Ghnsham Ghnsham CENTRAL BANK OF INDIA(607115)
200 PIDAWA RJ-273200624304114900/386
(ढाबलाभोज ) 		2732006243NRG24040820230894455 08/08/2023 Sunil 2732006243WL016087 Sunil 00089 CBIN0282987 2750 2750 Processed 25/08/2023 4831601757 Mr. Sunil Sunil CENTRAL BANK OF INDIA(607115)
201 PIDAWA RJ-273200624304114900/387
(ढाबलाभोज ) 		2732006243NRG24040820230894456 08/08/2023 Bhawani Singh 2732006243WL016087 Bhawani Singh 00089 CBIN0282987 2750 2750 Processed 25/08/2023 4831601528 Mr. BHAWANI SINGH CENTRAL BANK OF INDIA(607115)
202 PIDAWA RJ-273200624304114900/389
(ढाबलाभोज ) 		2732006243NRG24040820230894458 08/08/2023 Dhiraj Prajapat 2732006243WL016087 Dhiraj Prajapat 00089 CBIN0282987 2750 2750 Processed 25/08/2023 4831601755 MR DHIRAP PRAJAPAT STATE BANK OF INDIA(508548)
203 PIDAWA RJ-273200624304114900/391
(ढाबलाभोज ) 		2732006243NRG24040820230894459 08/08/2023 Rahul 2732006243WL016087 Rahul 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601768 Mr. Rahul Rahul CENTRAL BANK OF INDIA(607115)
204 PIDAWA RJ-273200624304114900/393
(ढाबलाभोज ) 		2732006243NRG24040820230894461 08/08/2023 Avinash Sharma 2732006243WL016087 Avinash Sharma 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601947 Mr. AVINASH SHARMA S/O MAHAVEER SHARMA CENTRAL BANK OF INDIA(607115)
205 PIDAWA RJ-273200624304114900/396
(ढाबलाभोज ) 		2732006243NRG24040820230894464 08/08/2023 Than Singh 2732006243WL016087 Than Singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601767 Mr. THAN SINGH CENTRAL BANK OF INDIA(607115)
206 PIDAWA RJ-273200624304114900/412
(ढाबलाभोज ) 		2732006243NRG24040820230894743 08/08/2023 Nirmala Bai 2732006243WL016089 Nirmala Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601524 NEEMA MADANSINGH UCO BANK(607066)
207 PIDAWA RJ-273200624304114900/413
(ढाबलाभोज ) 		2732006243NRG24040820230894744 08/08/2023 Gopal Lal 2732006243WL016089 Gopal Lal 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601792 Mr. Gopal Lohar CENTRAL BANK OF INDIA(607115)
208 PIDAWA RJ-273200624304114900/414
(ढाबलाभोज ) 		2732006243NRG24040820230894745 08/08/2023 shantosh bai 2732006243WL016089 shantosh bai 00089 CBIN0282987 2750 2750 Processed 25/08/2023 4831601793 MRS SANTOSH SONDHIYA STATE BANK OF INDIA(508548)
209 PIDAWA RJ-273200624304114900/417
(ढाबलाभोज ) 		2732006243NRG24040820230894748 08/08/2023 Suraj Singh 2732006243WL016089 Suraj Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601797 MR SURAJ SINGH STATE BANK OF INDIA(508548)
210 PIDAWA RJ-273200624304114900/419
(ढाबलाभोज ) 		2732006243NRG24040820230894749 08/08/2023 Durgesh Kumar 2732006243WL016089 Durgesh Kumar 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601832 Mr. Durgesh Kumar CENTRAL BANK OF INDIA(607115)
211 PIDAWA RJ-273200624304114900/42
(ढाबलाभोज ) 		2732006243NRG24040820230894750 08/08/2023 Manbhari Bai 2732006243WL016089 Manbhari Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601889 Mrs. MANABHAR BAI CENTRAL BANK OF INDIA(607115)
212 PIDAWA RJ-273200624304114900/426
(ढाबलाभोज ) 		2732006243NRG24040820230894753 08/08/2023 Tofan 2732006243WL016089 Tofan 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601504 Mr. TOFAN S/O KALU SINGH CENTRAL BANK OF INDIA(607115)
213 PIDAWA RJ-273200624304114900/43
(ढाबलाभोज ) 		2732006243NRG24040820230894754 08/08/2023 Kalu Ram 2732006243WL016089 Kalu Ram 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601601 Mr. KALU RAM GANGARAM CENTRAL BANK OF INDIA(607115)
214 PIDAWA RJ-273200624304114900/45-A
(ढाबलाभोज ) 		2732006243NRG24040820230894755 08/08/2023 KALI BAI 2732006243WL016089 KALI BAI 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601534 Mrs. Kali Bai CENTRAL BANK OF INDIA(607115)
215 PIDAWA RJ-273200624304114900/46
(ढाबलाभोज ) 		2732006243NRG24040820230894756 08/08/2023 Shiv Lal 2732006243WL016089 Shiv Lal 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601890 Mr. SHIVALAL . CENTRAL BANK OF INDIA(607115)
216 PIDAWA RJ-273200624304114900/48
(ढाबलाभोज ) 		2732006243NRG24040820230894759 08/08/2023 Karan singh 2732006243WL016089 Karan singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601891 Mr. KARANA SINGH CENTRAL BANK OF INDIA(607115)
217 PIDAWA RJ-273200624304114900/49
(ढाबलाभोज ) 		2732006243NRG24040820230894760 08/08/2023 Santosh Bai 2732006243WL016089 Santosh Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601863 Mrs. SANTOSHA BAI CENTRAL BANK OF INDIA(607115)
218 PIDAWA RJ-273200624304114900/5
(ढाबलाभोज ) 		2732006243NRG24040820230894761 08/08/2023 Arjun Singh 2732006243WL016089 Arjun Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601589 Mr. ARJUN SINGH BAPULAL CENTRAL BANK OF INDIA(607115)
219 PIDAWA RJ-273200624304114900/53
(ढाबलाभोज ) 		2732006243NRG24040820230894762 08/08/2023 Mangi Bai 2732006243WL016089 Mangi Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601864 Mrs. MANGIBAI . CENTRAL BANK OF INDIA(607115)
220 PIDAWA RJ-273200624304114900/55
(ढाबलाभोज ) 		2732006243NRG24040820230894763 08/08/2023 Kailash Bai 2732006243WL016089 Kailash Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601821 Mrs. KAILASHABAI . CENTRAL BANK OF INDIA(607115)
221 PIDAWA RJ-273200624304114900/56
(ढाबलाभोज ) 		2732006243NRG24040820230894765 08/08/2023 Parwat Singh 2732006243WL016089 Parwat Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601505 Mr. PARBAT SINGH S/O GARWAR SINGH . CENTRAL BANK OF INDIA(607115)
222 PIDAWA RJ-273200624304114900/57-A
(ढाबलाभोज ) 		2732006243NRG24040820230894766 08/08/2023 Gopal singh 2732006243WL016089 Gopal singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601941 Mr. GOPAL SINGH S/O POOR SINGH . CENTRAL BANK OF INDIA(607115)
223 PIDAWA RJ-273200624304114900/62-B
(ढाबलाभोज ) 		2732006243NRG24040820230894771 08/08/2023 REKHA KUMARI 2732006243WL016089 REKHA KUMARI 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601756 Ms. REKHA KUMARI CENTRAL BANK OF INDIA(607115)
224 PIDAWA RJ-273200624304114900/63
(ढाबलाभोज ) 		2732006243NRG24040820230894772 08/08/2023 Pratap Singh 2732006243WL016089 Pratap Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601606 Mr. PARATAB SINGH AMAR SINGH CENTRAL BANK OF INDIA(607115)
225 PIDAWA RJ-273200624304114900/66-A
(ढाबलाभोज ) 		2732006243NRG24040820230894774 08/08/2023 KAMAL SINGH 2732006243WL016089 KAMAL SINGH 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601718 MR KAMAL SINGH STATE BANK OF INDIA(508548)
226 PIDAWA RJ-273200624304114900/68-A
(ढाबलाभोज ) 		2732006243NRG24040820230894775 08/08/2023 Guman Singh 2732006243WL016089 Guman Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601535 Mr. GUMAN SINGH CENTRAL BANK OF INDIA(607115)
227 PIDAWA RJ-273200624304114900/7
(ढाबलाभोज ) 		2732006243NRG24040820230894777 08/08/2023 Narayan 2732006243WL016089 Narayan 00089 CBIN0282987 2750 2750 Processed 25/08/2023 4831601564 Mr. NARAYAN . CENTRAL BANK OF INDIA(607115)
228 PIDAWA RJ-273200624304114900/7-A
(ढाबलाभोज ) 		2732006243NRG24040820230894778 08/08/2023 balchand 2732006243WL016089 balchand 00089 CBIN0282987 2750 2750 Processed 25/08/2023 4831601822 Mr. BALCHAND . CENTRAL BANK OF INDIA(607115)
229 PIDAWA RJ-273200624304114900/75
(ढाबलाभोज ) 		2732006243NRG24040820230894780 08/08/2023 Sardar Singh 2732006243WL016089 Sardar Singh 00089 CBIN0282987 2750 2750 Processed 25/08/2023 4831601508 Mr. SARDAR SINGH CENTRAL BANK OF INDIA(607115)
230 PIDAWA RJ-273200624304114900/79
(ढाबलाभोज ) 		2732006243NRG24040820230894784 08/08/2023 Hukum Bai 2732006243WL016089 Hukum Bai 00089 CBIN0282987 2750 2750 Processed 25/08/2023 4831601924 Mrs. HUKAM BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
231 PIDAWA RJ-273200624304114900/81
(ढाबलाभोज ) 		2732006243NRG24040820230894785 08/08/2023 Tofan Singh 2732006243WL016089 Tofan Singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601645 Mr. TUFAN SINGH HARI SINGH CENTRAL BANK OF INDIA(607115)
232 PIDAWA RJ-273200624304114900/82
(ढाबलाभोज ) 		2732006243NRG24040820230894786 08/08/2023 Awanta Bai 2732006243WL016089 Awanta Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601892 Mrs. AVANTABAI . CENTRAL BANK OF INDIA(607115)
233 PIDAWA RJ-273200624304114900/83
(ढाबलाभोज ) 		2732006243NRG24040820230894787 08/08/2023 Santosh Bai 2732006243WL016089 Santosh Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601893 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
234 PIDAWA RJ-273200624304114900/84
(ढाबलाभोज ) 		2732006243NRG24040820230894789 08/08/2023 Jamna Bai 2732006243WL016089 Jamna Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601865 Mrs. JAMANA BAI CENTRAL BANK OF INDIA(607115)
235 PIDAWA RJ-273200624304114900/87
(ढाबलाभोज ) 		2732006243NRG24040820230894791 08/08/2023 Mankunvar Bai 2732006243WL016089 Mankunvar Bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601635 Mrs. RANKUNVAR BAI JAGDISH CENTRAL BANK OF INDIA(607115)
236 PIDAWA RJ-273200624304114900/88
(ढाबलाभोज ) 		2732006243NRG24040820230894793 08/08/2023 Mankunver bai 2732006243WL016089 Mankunver bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601905 Mrs. MAN KUNWAR BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
237 PIDAWA RJ-273200624304114900/88-A
(ढाबलाभोज ) 		2732006243NRG24040820230894794 08/08/2023 ANAND BAI 2732006243WL016089 ANAND BAI 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601502 Mrs. ANAND W/O VIJE SINGH CENTRAL BANK OF INDIA(607115)
238 PIDAWA RJ-273200624304114900/9
(ढाबलाभोज ) 		2732006243NRG24040820230894795 08/08/2023 Bhagwan singh 2732006243WL016089 Bhagwan singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601619 Mr. BHAGWAN SINGH KALU SINGH CENTRAL BANK OF INDIA(607115)
239 PIDAWA RJ-273200624304114900/90
(ढाबलाभोज ) 		2732006243NRG24040820230894796 08/08/2023 Mohan bai 2732006243WL016089 Mohan bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601566 Mrs. MOHAN BAI CENTRAL BANK OF INDIA(607115)
240 PIDAWA RJ-273200624304114900/92
(ढाबलाभोज ) 		2732006243NRG24040820230894797 08/08/2023 Mohan bai 2732006243WL016089 Mohan bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601605 Mrs. MOHAN BAI BHAGAVAN SINGH CENTRAL BANK OF INDIA(607115)
241 PIDAWA RJ-273200624304114900/94
(ढाबलाभोज ) 		2732006243NRG24040820230894798 08/08/2023 Sajjen singh 2732006243WL016089 Sajjen singh 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601894 Mrs. SAJJANABAI . CENTRAL BANK OF INDIA(607115)
242 PIDAWA RJ-273200624304114900/97
(ढाबलाभोज ) 		2732006243NRG24040820230894799 08/08/2023 Balk bai 2732006243WL016089 Balk bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601895 Mrs. BALAKABAI . CENTRAL BANK OF INDIA(607115)
243 PIDAWA RJ-273200624304114900/98
(ढाबलाभोज ) 		2732006243NRG24040820230894800 08/08/2023 Jamna bai 2732006243WL016089 Jamna bai 00089 CBIN0282987 3250 3250 Processed 25/08/2023 4831601588 Mrs. JAMNA BAI NAGJI CENTRAL BANK OF INDIA(607115)
244 PIDAWA RJ-273200624304115100/100
(ढाबलाभोज ) 		2732006243NRG24040820230894467 08/08/2023 Norang Bai 2732006243WL016087 Norang Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601901 Mrs. NAURANG BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
245 PIDAWA RJ-273200624304115100/101
(ढाबलाभोज ) 		2732006243NRG24040820230894468 08/08/2023 Gita Bai 2732006243WL016087 Gita Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601592 Mrs. GATA BAI RUGANATHA CENTRAL BANK OF INDIA(607115)
246 PIDAWA RJ-273200624304115100/103
(ढाबलाभोज ) 		2732006243NRG24040820230894469 08/08/2023 Kali Bai 2732006243WL016087 Kali Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601867 Mrs. KALIBAI . CENTRAL BANK OF INDIA(607115)
247 PIDAWA RJ-273200624304115100/104
(ढाबलाभोज ) 		2732006243NRG24040820230894471 08/08/2023 Parwati Bai 2732006243WL016087 Parwati Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601600 Mrs. PARVATI BAI BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
248 PIDAWA RJ-273200624304115100/108-A
(ढाबलाभोज ) 		2732006243NRG24040820230894473 08/08/2023 Sultan singh 2732006243WL016087 Sultan singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601783 Mr. SULTAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
249 PIDAWA RJ-273200624304115100/11
(ढाबलाभोज ) 		2732006243NRG24040820230894475 08/08/2023 Kala Bai 2732006243WL016087 Kala Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601622 Mrs. KALA BAI BHAGWAN LAL CENTRAL BANK OF INDIA(607115)
250 PIDAWA RJ-273200624304115100/113
(ढाबलाभोज ) 		2732006243NRG24040820230894476 08/08/2023 Partap Singh 2732006243WL016087 Partap Singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601801 Mr. PRATAP SINGH S/O ONKAR SINGH CENTRAL BANK OF INDIA(607115)
251 PIDAWA RJ-273200624304115100/118
(ढाबलाभोज ) 		2732006243NRG24040820230894477 08/08/2023 Basant Bai 2732006243WL016087 Basant Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601607 Mrs. BASAN BAI SHIV LAL CENTRAL BANK OF INDIA(607115)
252 PIDAWA RJ-273200624304115100/128
(ढाबलाभोज ) 		2732006243NRG24040820230894478 08/08/2023 Ayodya Bai 2732006243WL016087 Ayodya Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601625 Mrs. AYODHIYA BAI BHERU SINGH CENTRAL BANK OF INDIA(607115)
253 PIDAWA RJ-273200624304115100/128-A
(ढाबलाभोज ) 		2732006243NRG24040820230894479 08/08/2023 KALU SINGH 2732006243WL016087 KALU SINGH 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601758 Mr. KALU SINGH S/O BHERU SINGH CENTRAL BANK OF INDIA(607115)
254 PIDAWA RJ-273200624304115100/130
(ढाबलाभोज ) 		2732006243NRG24040820230894480 08/08/2023 sujansingh 2732006243WL016087 sujansingh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601507 Mr. SHODAN SINGH S/O SHIV LAL . CENTRAL BANK OF INDIA(607115)
255 PIDAWA RJ-273200624304115100/131
(ढाबलाभोज ) 		2732006243NRG24040820230894481 08/08/2023 Bagwan 2732006243WL016087 Bagwan 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601806 Mr. BHAGWAN SINGH RAGUNATH CENTRAL BANK OF INDIA(607115)
256 PIDAWA RJ-273200624304115100/136
(ढाबलाभोज ) 		2732006243NRG24040820230894482 08/08/2023 Chatarbai 2732006243WL016087 Chatarbai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601843 Mrs. CHATARABAI . CENTRAL BANK OF INDIA(607115)
257 PIDAWA RJ-273200624304115100/137
(ढाबलाभोज ) 		2732006243NRG24040820230894483 08/08/2023 Meherbansigh 2732006243WL016087 Meherbansigh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601547 MEHARBAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200624304115100/138
(ढाबलाभोज ) 		2732006243NRG24040820230894484 08/08/2023 Surajbai 2732006243WL016087 Surajbai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601636 MRS SURAJ BAI STATE BANK OF INDIA(508548)
259 PIDAWA RJ-273200624304115100/139
(ढाबलाभोज ) 		2732006243NRG24040820230894485 08/08/2023 Ragusingh 2732006243WL016087 Ragusingh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601545 Mr. RADHU SINGH SONDIA CENTRAL BANK OF INDIA(607115)
260 PIDAWA RJ-273200624304115100/14
(ढाबलाभोज ) 		2732006243NRG24040820230894486 08/08/2023 Kailash Chand 2732006243WL016087 Kailash Chand 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601911 Mr. KAILASH CHAND MEGHEWAL CENTRAL BANK OF INDIA(607115)
261 PIDAWA RJ-273200624304115100/141
(ढाबलाभोज ) 		2732006243NRG24040820230894487 08/08/2023 BHARAT BAI 2732006243WL016087 BHARAT BAI 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601932 Mrs. BHARAT BAI W/O PUR SINGH CENTRAL BANK OF INDIA(607115)
262 PIDAWA RJ-273200624304115100/15
(ढाबलाभोज ) 		2732006243NRG24040820230894488 08/08/2023 Indersingh 2732006243WL016087 Indersingh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601868 Mrs. INDAR BAI . CENTRAL BANK OF INDIA(607115)
263 PIDAWA RJ-273200624304115100/150
(ढाबलाभोज ) 		2732006243NRG24040820230894489 08/08/2023 Rajabai 2732006243WL016087 Rajabai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601805 Mrs. RAJA BAI SONDHYA CENTRAL BANK OF INDIA(607115)
264 PIDAWA RJ-273200624304115100/159
(ढाबलाभोज ) 		2732006243NRG24040820230894491 08/08/2023 Ratan Bai 2732006243WL016087 Ratan Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601844 Mrs. RATANABAI . CENTRAL BANK OF INDIA(607115)
265 PIDAWA RJ-273200624304115100/161
(ढाबलाभोज ) 		2732006243NRG24040820230894493 08/08/2023 Kali Bai 2732006243WL016087 Kali Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601927 Ms. KALI BAI GUMAN SINGH CENTRAL BANK OF INDIA(607115)
266 PIDAWA RJ-273200624304115100/19
(ढाबलाभोज ) 		2732006243NRG24040820230894496 08/08/2023 Mohan Bai 2732006243WL016087 Mohan Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601902 Mrs. MOHAN BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
267 PIDAWA RJ-273200624304115100/193
(ढाबलाभोज ) 		2732006243NRG24040820230894500 08/08/2023 Didhu Bai 2732006243WL016087 Didhu Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601842 Mrs. Siddu bai CENTRAL BANK OF INDIA(607115)
268 PIDAWA RJ-273200624304115100/199
(ढाबलाभोज ) 		2732006243NRG24040820230894502 08/08/2023 ishvar singh 2732006243WL016087 ishvar singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601909 Mr. ISWAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
269 PIDAWA RJ-273200624304115100/2
(ढाबलाभोज ) 		2732006243NRG24040820230894503 08/08/2023 Sultan Singh 2732006243WL016087 Sultan Singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601568 Mr. SULTANA SINGH CENTRAL BANK OF INDIA(607115)
270 PIDAWA RJ-273200624304115100/20-A
(ढाबलाभोज ) 		2732006243NRG24040820230894504 08/08/2023 than singh 2732006243WL016087 than singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601711 Mr. Dhan Singh CENTRAL BANK OF INDIA(607115)
271 PIDAWA RJ-273200624304115100/203
(ढाबलाभोज ) 		2732006243NRG24040820230894506 08/08/2023 Sarekunvar Bai 2732006243WL016087 Sarekunvar Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601623 Mrs. SARE KANWAR BAI BALVANT SINGH CENTRAL BANK OF INDIA(607115)
272 PIDAWA RJ-273200624304115100/204
(ढाबलाभोज ) 		2732006243NRG24040820230894507 08/08/2023 kali bai 2732006243WL016087 kali bai 00089 CBIN0282987 2500 2500 Processed 25/08/2023 4831601939 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
273 PIDAWA RJ-273200624304115100/21
(ढाबलाभोज ) 		2732006243NRG24040820230894508 08/08/2023 Ramkunvar Bai 2732006243WL016087 Ramkunvar Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601654 Mrs. RAM KANVAR RATAN SINGH CENTRAL BANK OF INDIA(607115)
274 PIDAWA RJ-273200624304115100/216
(ढाबलाभोज ) 		2732006243NRG24040820230894509 08/08/2023 Eshwar Singh 2732006243WL016087 Eshwar Singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601541 Mr. ISHWAR SINGH S/O UNKAR SINGH . CENTRAL BANK OF INDIA(607115)
275 PIDAWA RJ-273200624304115100/219
(ढाबलाभोज ) 		2732006243NRG24040820230894511 08/08/2023 Bheru lal 2732006243WL016087 Bheru lal 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601926 Mr. BHERU S/O ANAR LAL CENTRAL BANK OF INDIA(607115)
276 PIDAWA RJ-273200624304115100/225
(ढाबलाभोज ) 		2732006243NRG24040820230894512 08/08/2023 Sitarm 2732006243WL016087 Sitarm 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601522 MR SITA RAM STATE BANK OF INDIA(508548)
277 PIDAWA RJ-273200624304115100/235
(ढाबलाभोज ) 		2732006243NRG24040820230894514 08/08/2023 dheerap singh 2732006243WL016087 dheerap singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601786 DHIRAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 PIDAWA RJ-273200624304115100/242
(ढाबलाभोज ) 		2732006243NRG24040820230894515 08/08/2023 kamal singh 2732006243WL016087 kamal singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601928 Miss. KAMAL SINGH DANU SINGH CENTRAL BANK OF INDIA(607115)
279 PIDAWA RJ-273200624304115100/25
(ढाबलाभोज ) 		2732006243NRG24040820230894516 08/08/2023 Anokha Bai 2732006243WL016087 Anokha Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601596 Mrs. ANOKH BAI MANGILAL CENTRAL BANK OF INDIA(607115)
280 PIDAWA RJ-273200624304115100/26
(ढाबलाभोज ) 		2732006243NRG24040820230894517 08/08/2023 Kali Bai 2732006243WL016087 Kali Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601585 Mrs. KALI BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
281 PIDAWA RJ-273200624304115100/27
(ढाबलाभोज ) 		2732006243NRG24040820230894518 08/08/2023 Ramu Bai 2732006243WL016087 Ramu Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601903 Mrs. RAMU BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
282 PIDAWA RJ-273200624304115100/3
(ढाबलाभोज ) 		2732006243NRG24040820230894519 08/08/2023 Roda Bai 2732006243WL016087 Roda Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601898 Mrs. RODI BAI LUHAR CENTRAL BANK OF INDIA(607115)
283 PIDAWA RJ-273200624304115100/31
(ढाबलाभोज ) 		2732006243NRG24040820230894521 08/08/2023 Teja Bai 2732006243WL016087 Teja Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601906 Mrs. TEJA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
284 PIDAWA RJ-273200624304115100/35-A
(ढाबलाभोज ) 		2732006243NRG24040820230894522 08/08/2023 PRAHLAD SINGH 2732006243WL016087 PRAHLAD SINGH 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601922 Mr. PRAHLAD SINGH S/O ARJUN SINGH CENTRAL BANK OF INDIA(607115)
285 PIDAWA RJ-273200624304115100/38
(ढाबलाभोज ) 		2732006243NRG24040820230894523 08/08/2023 Jorawar Singh 2732006243WL016087 Jorawar Singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601557 Mr. JORAVARA SINGH CENTRAL BANK OF INDIA(607115)
286 PIDAWA RJ-273200624304115100/41
(ढाबलाभोज ) 		2732006243NRG24040820230894525 08/08/2023 Mangi lal 2732006243WL016087 Mangi lal 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601918 Mr. MANGILAL HARIJAN CENTRAL BANK OF INDIA(607115)
287 PIDAWA RJ-273200624304115100/42-B
(ढाबलाभोज ) 		2732006243NRG24040820230894526 08/08/2023 Govind Lal 2732006243WL016087 Govind Lal 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601779 Mr. GOVIND LAL CENTRAL BANK OF INDIA(607115)
288 PIDAWA RJ-273200624304115100/43
(ढाबलाभोज ) 		2732006243NRG24040820230894527 08/08/2023 Bhagwan Lal 2732006243WL016087 Bhagwan Lal 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601897 Mr. BHAGWAN LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
289 PIDAWA RJ-273200624304115100/5
(ढाबलाभोज ) 		2732006243NRG24040820230894528 08/08/2023 Sugana Bai 2732006243WL016087 Sugana Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601845 Mrs. SUGANABAI . CENTRAL BANK OF INDIA(607115)
290 PIDAWA RJ-273200624304115100/50
(ढाबलाभोज ) 		2732006243NRG24040820230894530 08/08/2023 Kalu Singh 2732006243WL016087 Kalu Singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601571 Mr. KALU SINGH . SONDHIYA CENTRAL BANK OF INDIA(607115)
291 PIDAWA RJ-273200624304115100/51
(ढाबलाभोज ) 		2732006243NRG24040820230894531 08/08/2023 Ramu Bai 2732006243WL016087 Ramu Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601573 Mrs. RAMU BAI W/O MOTILAL CENTRAL BANK OF INDIA(607115)
292 PIDAWA RJ-273200624304115100/55-A
(ढाबलाभोज ) 		2732006243NRG24040820230894532 08/08/2023 elkar singh 2732006243WL016087 elkar singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601910 Mr. AELKAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
293 PIDAWA RJ-273200624304115100/57
(ढाबलाभोज ) 		2732006243NRG24040820230894533 08/08/2023 Indar bai 2732006243WL016087 Indar bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601538 Mrs. INDAR BAI BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
294 PIDAWA RJ-273200624304115100/57-A
(ढाबलाभोज ) 		2732006243NRG24040820230894534 08/08/2023 ISHWAR SINGH 2732006243WL016087 ISHWAR SINGH 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601516 Mr. ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
295 PIDAWA RJ-273200624304115100/6
(ढाबलाभोज ) 		2732006243NRG24040820230894535 08/08/2023 Arjun Lal 2732006243WL016087 Arjun Lal 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601513 MR ARJUNLAL GHAVRI STATE BANK OF INDIA(508548)
296 PIDAWA RJ-273200624304115100/61-A
(ढाबलाभोज ) 		2732006243NRG24040820230894537 08/08/2023 Natwar 2732006243WL016087 Natwar 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601912 Mr. NATVAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
297 PIDAWA RJ-273200624304115100/63
(ढाबलाभोज ) 		2732006243NRG24040820230894538 08/08/2023 Onkar Lal 2732006243WL016087 Onkar Lal 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601923 Mr. ONKAR LAL S/O NATHU SINGH CENTRAL BANK OF INDIA(607115)
298 PIDAWA RJ-273200624304115100/66
(ढाबलाभोज ) 		2732006243NRG24040820230894540 08/08/2023 Karan bai 2732006243WL016087 Karan bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601917 Mrs. KARAN BAI NAI CENTRAL BANK OF INDIA(607115)
299 PIDAWA RJ-273200624304115100/68
(ढाबलाभोज ) 		2732006243NRG24040820230894541 08/08/2023 Prembai 2732006243WL016087 Prembai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601613 Mrs. PREM BAI TOFANSINGH CENTRAL BANK OF INDIA(607115)
300 PIDAWA RJ-273200624304115100/68-A
(ढाबलाभोज ) 		2732006243NRG24040820230894542 08/08/2023 bhaw singh 2732006243WL016087 bhaw singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601915 Mr. BHAV SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
301 PIDAWA RJ-273200624304115100/69
(ढाबलाभोज ) 		2732006243NRG24040820230894543 08/08/2023 Shanta bai 2732006243WL016087 Shanta bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601595 Mrs. SHANTI BAI RAMLAL CENTRAL BANK OF INDIA(607115)
302 PIDAWA RJ-273200624304115100/69-A
(ढाबलाभोज ) 		2732006243NRG24040820230894544 08/08/2023 danu singh 2732006243WL016087 danu singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601916 Mr. DANU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
303 PIDAWA RJ-273200624304115100/71
(ढाबलाभोज ) 		2732006243NRG24040820230894546 08/08/2023 Kalibai 2732006243WL016087 Kalibai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601609 Mrs. KALI BAI PARTHISINGH CENTRAL BANK OF INDIA(607115)
304 PIDAWA RJ-273200624304115100/8
(ढाबलाभोज ) 		2732006243NRG24040820230894547 08/08/2023 Prakashlal 2732006243WL016087 Prakashlal 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601896 Mr. PARKASH HARIJAN CENTRAL BANK OF INDIA(607115)
305 PIDAWA RJ-273200624304115100/81
(ढाबलाभोज ) 		2732006243NRG24040820230894549 08/08/2023 Sudibai 2732006243WL016087 Sudibai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601846 Mrs. SUDIBAI . CENTRAL BANK OF INDIA(607115)
306 PIDAWA RJ-273200624304115100/83
(ढाबलाभोज ) 		2732006243NRG24040820230894550 08/08/2023 Kankubai 2732006243WL016087 Kankubai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601604 Mrs. KANKU BAI ONKAR SINGH CENTRAL BANK OF INDIA(607115)
307 PIDAWA RJ-273200624304115100/85
(ढाबलाभोज ) 		2732006243NRG24040820230894551 08/08/2023 Anokhbai 2732006243WL016087 Anokhbai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601597 Mrs. ANOKH BAI DANUSINGH CENTRAL BANK OF INDIA(607115)
308 PIDAWA RJ-273200624304115100/85-A
(ढाबलाभोज ) 		2732006243NRG24040820230894552 08/08/2023 Gordhan singh 2732006243WL016087 Gordhan singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601913 Mr. GORDHAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
309 PIDAWA RJ-273200624304115100/86
(ढाबलाभोज ) 		2732006243NRG24040820230894553 08/08/2023 Arjunsingh 2732006243WL016087 Arjunsingh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601807 Mr. ARJUN SINGH CENTRAL BANK OF INDIA(607115)
310 PIDAWA RJ-273200624304115100/87
(ढाबलाभोज ) 		2732006243NRG24040820230894554 08/08/2023 Labubai 2732006243WL016087 Labubai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601847 Mrs. LABHUBAI . CENTRAL BANK OF INDIA(607115)
311 PIDAWA RJ-273200624304115100/88
(ढाबलाभोज ) 		2732006243NRG24040820230894555 08/08/2023 Prembai 2732006243WL016087 Prembai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601866 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
312 PIDAWA RJ-273200624304115100/89-A
(ढाबलाभोज ) 		2732006243NRG24040820230894557 08/08/2023 Mor Bai 2732006243WL016087 Mor Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601799 Mr. Mor Singh CENTRAL BANK OF INDIA(607115)
313 PIDAWA RJ-273200624304115100/97
(ढाबलाभोज ) 		2732006243NRG24040820230894559 08/08/2023 Prevt singh 2732006243WL016087 Prevt singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601931 Mr. PARABAT SINGH S/O PARATHI SINGH CENTRAL BANK OF INDIA(607115)
314 PIDAWA RJ-273200624304115100/98
(ढाबलाभोज ) 		2732006243NRG24040820230894560 08/08/2023 Man bai 2732006243WL016087 Man bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601543 Mrs. MANA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
315 PIDAWA RJ-273200624304115100/99
(ढाबलाभोज ) 		2732006243NRG24040820230894561 08/08/2023 Sorem bai 2732006243WL016087 Sorem bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601536 Mrs. SAURAM BAI NAINSINGH CENTRAL BANK OF INDIA(607115)
316 PIDAWA RJ-273200624304115100/99-A
(ढाबलाभोज ) 		2732006243NRG24040820230894562 08/08/2023 govind singh 2732006243WL016087 govind singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831601929 Mr. GOVIND SINGH NEN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 980890 980890
317 PIDAWA RJ-273200624304114900/193
(ढाबलाभोज ) 		2732006243NRG24040820230894615 08/08/2023 Mangi Lal 2732006243WL016088 Mangi Lal 00114 RSCB0024011 3250 3250 Processed 25/08/2023 4831601808 Mr. MANGI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3250 3250
318 PIDAWA RJ-273200624304114600/46-B
(ढाबलाभोज ) 		2732006243NRG24040820230894985 08/08/2023 RAMI BAI 2732006243WL016096 RAMI BAI 00354 PUNB0263300 3250 3250 Processed 25/08/2023 4831601811 RAMU BAI W/O LAXMAN NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200624304114900/371
(ढाबलाभोज ) 		2732006243NRG24040820230894443 08/08/2023 PURA BAI 2732006243WL016087 PURA BAI 00354 PUNB0263300 3000 3000 Processed 25/08/2023 4831601809 PURABAI NENSINGH PUNJAB NATIONAL BANK(508568)
320 PIDAWA RJ-273200624304114900/394
(ढाबलाभोज ) 		2732006243NRG24040820230894462 08/08/2023 Manish Kumar 2732006243WL016087 Manish Kumar 00354 PUNB0263300 3000 3000 Processed 25/08/2023 4831601570 MR MANISH KUMAR STATE BANK OF INDIA(508548)
321 PIDAWA RJ-273200624304115100/104-A
(ढाबलाभोज ) 		2732006243NRG24040820230894472 08/08/2023 PREM SINGH 2732006243WL016087 PREM SINGH 00354 PUNB0263300 3000 3000 Processed 25/08/2023 4831601810 PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12250 12250
322 PIDAWA RJ-273200624304114600/177
(ढाबलाभोज ) 		2732006243NRG24040820230894689 08/08/2023 Reakh bai 2732006243WL016089 Reakh bai 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601703 MRS REKHA BAI STATE BANK OF INDIA(508548)
323 PIDAWA RJ-273200624304114600/179-A
(ढाबलाभोज ) 		2732006243NRG24040820230894691 08/08/2023 vinod kunwar 2732006243WL016089 vinod kunwar 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601834 MRS VINOD KUNVAR STATE BANK OF INDIA(508548)
324 PIDAWA RJ-273200624304114600/183-A
(ढाबलाभोज ) 		2732006243NRG24040820230894694 08/08/2023 Deelip singh 2732006243WL016089 Deelip singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601726 MASTER DILEEP SINGH STATE BANK OF INDIA(508548)
325 PIDAWA RJ-273200624304114600/189-A
(ढाबलाभोज ) 		2732006243NRG24040820230894697 08/08/2023 Jaswant Singh 2732006243WL016089 Jaswant Singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601764 MASTER JASWANT SINGH STATE BANK OF INDIA(508548)
326 PIDAWA RJ-273200624304114600/19
(ढाबलाभोज ) 		2732006243NRG24040820230894698 08/08/2023 Gopal singh 2732006243WL016089 Gopal singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601704 MR GOPALSINGH SO KALUSINGH STATE BANK OF INDIA(508548)
327 PIDAWA RJ-273200624304114600/305
(ढाबलाभोज ) 		2732006243NRG24040820230894711 08/08/2023 Ander Bai 2732006243WL016089 Ander Bai 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601519 MRS ANDAR BAI STATE BANK OF INDIA(508548)
328 PIDAWA RJ-273200624304114600/352
(ढाबलाभोज ) 		2732006243NRG24040820230894945 08/08/2023 Dilip Singh 2732006243WL016096 Dilip Singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601762 MASTER DILIP SINGH STATE BANK OF INDIA(508548)
329 PIDAWA RJ-273200624304114600/358
(ढाबलाभोज ) 		2732006243NRG24040820230894946 08/08/2023 Bhoola Singh 2732006243WL016096 Bhoola Singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601520 MR BHOLA SINGH STATE BANK OF INDIA(508548)
330 PIDAWA RJ-273200624304114600/375
(ढाबलाभोज ) 		2732006243NRG24040820230894949 08/08/2023 dharm kunwar 2732006243WL016096 dharm kunwar 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601518 MRS DHARM KANWAR STATE BANK OF INDIA(508548)
331 PIDAWA RJ-273200624304114600/381-A
(ढाबलाभोज ) 		2732006243NRG24040820230894951 08/08/2023 govind singh 2732006243WL016096 govind singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601727 MASTER GOVIND SINGH STATE BANK OF INDIA(508548)
332 PIDAWA RJ-273200624304114600/400
(ढाबलाभोज ) 		2732006243NRG24040820230894956 08/08/2023 Prem Bai 2732006243WL016096 Prem Bai 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601833 MRS PREM BAI STATE BANK OF INDIA(508548)
333 PIDAWA RJ-273200624304114600/404
(ढाबलाभोज ) 		2732006243NRG24040820230894957 08/08/2023 Salim 2732006243WL016096 Salim 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601730 MASTER SALIM MANSURI STATE BANK OF INDIA(508548)
334 PIDAWA RJ-273200624304114600/425
(ढाबलाभोज ) 		2732006243NRG24040820230894962 08/08/2023 vijay singh 2732006243WL016096 vijay singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601665 MR VIJAY SINGH STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200624304114600/451
(ढाबलाभोज ) 		2732006243NRG24040820230894975 08/08/2023 Mohammad Shadab 2732006243WL016096 Mohammad Shadab 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601825 MR MOHAMMAD SHADAB STATE BANK OF INDIA(508548)
336 PIDAWA RJ-273200624304114600/454
(ढाबलाभोज ) 		2732006243NRG24040820230894977 08/08/2023 Tej Singh 2732006243WL016096 Tej Singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601511 MR TEJ SINGH STATE BANK OF INDIA(508548)
337 PIDAWA RJ-273200624304114600/457
(ढाबलाभोज ) 		2732006243NRG24040820230894980 08/08/2023 Iswer SIngh 2732006243WL016096 Iswer SIngh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601510 MR ISHVAR SEN STATE BANK OF INDIA(508548)
338 PIDAWA RJ-273200624304114600/6-A
(ढाबलाभोज ) 		2732006243NRG24040820230894930 08/08/2023 Shahrukh 2732006243WL016095 Shahrukh 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601743 MASTER SHAHRUKH MANSURI STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200624304114600/62-A
(ढाबलाभोज ) 		2732006243NRG24040820230894932 08/08/2023 JAGDISH 2732006243WL016095 JAGDISH 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601509 MR JAGDISH H STATE BANK OF INDIA(508548)
340 PIDAWA RJ-273200624304114600/90-A
(ढाबलाभोज ) 		2732006243NRG24040820230894914 08/08/2023 pradhan 2732006243WL016094 pradhan 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601728 MASTER PRADHAN SINGH STATE BANK OF INDIA(508548)
341 PIDAWA RJ-273200624304114900/111-A
(ढाबलाभोज ) 		2732006243NRG24040820230894569 08/08/2023 JASWANT SINGH 2732006243WL016088 JASWANT SINGH 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601748 MASTER JASWANT SINGH STATE BANK OF INDIA(508548)
342 PIDAWA RJ-273200624304114900/121-A
(ढाबलाभोज ) 		2732006243NRG24040820230894579 08/08/2023 PREM SINGH 2732006243WL016088 PREM SINGH 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601761 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
343 PIDAWA RJ-273200624304114900/144
(ढाबलाभोज ) 		2732006243NRG24040820230894585 08/08/2023 Chandar Singh 2732006243WL016088 Chandar Singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601826 MR CHANDAR SINGH STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200624304114900/158-A
(ढाबलाभोज ) 		2732006243NRG24040820230894596 08/08/2023 ANITA 2732006243WL016088 ANITA 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601763 MRS ANITABAI WO MANGILAL STATE BANK OF INDIA(508548)
345 PIDAWA RJ-273200624304114900/169
(ढाबलाभोज ) 		2732006243NRG24040820230894719 08/08/2023 Kalu Singh 2732006243WL016089 Kalu Singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601708 MR KALU SINGH SONDIYA STATE BANK OF INDIA(508548)
346 PIDAWA RJ-273200624304114900/172-A
(ढाबलाभोज ) 		2732006243NRG24040820230894605 08/08/2023 BHERU SINGH 2732006243WL016088 BHERU SINGH 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601739 MR BHAIRU LAL STATE BANK OF INDIA(508548)
347 PIDAWA RJ-273200624304114900/179
(ढाबलाभोज ) 		2732006243NRG24040820230894609 08/08/2023 Ramprasad 2732006243WL016088 Ramprasad 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601722 RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 PIDAWA RJ-273200624304114900/18-A
(ढाबलाभोज ) 		2732006243NRG24040820230894610 08/08/2023 Gopal lal 2732006243WL016088 Gopal lal 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601785 MR GOPAL LAL SEN STATE BANK OF INDIA(508548)
349 PIDAWA RJ-273200624304114900/21-A
(ढाबलाभोज ) 		2732006243NRG24040820230894623 08/08/2023 shivpal 2732006243WL016088 shivpal 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601725 MASTER SHIVPAL SINGH STATE BANK OF INDIA(508548)
350 PIDAWA RJ-273200624304114900/225-A
(ढाबलाभोज ) 		2732006243NRG24040820230894629 08/08/2023 peerraj 2732006243WL016088 peerraj 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601733 MR PIRAJ SINGH STATE BANK OF INDIA(508548)
351 PIDAWA RJ-273200624304114900/237
(ढाबलाभोज ) 		2732006243NRG24040820230894634 08/08/2023 Balu Singh 2732006243WL016088 Balu Singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601709 BALU SINGH PUNJAB NATIONAL BANK(508568)
352 PIDAWA RJ-273200624304114900/245
(ढाबलाभोज ) 		2732006243NRG24040820230894639 08/08/2023 Ishawar Singh 2732006243WL016088 Ishawar Singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601700 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
353 PIDAWA RJ-273200624304114900/285
(ढाबलाभोज ) 		2732006243NRG24040820230894663 08/08/2023 Ishvar singh 2732006243WL016088 Ishvar singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601697 Mr. ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
354 PIDAWA RJ-273200624304114900/286
(ढाबलाभोज ) 		2732006243NRG24040820230894664 08/08/2023 Momkunvar 2732006243WL016088 Momkunvar 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601738 MISS MEMKUAR SHYAMSINGH STATE BANK OF INDIA(508548)
355 PIDAWA RJ-273200624304114900/288
(ढाबलाभोज ) 		2732006243NRG24040820230894666 08/08/2023 Peeru Singh 2732006243WL016088 Peeru Singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601794 PIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
356 PIDAWA RJ-273200624304114900/30
(ढाबलाभोज ) 		2732006243NRG24040820230894671 08/08/2023 Ramlal 2732006243WL016088 Ramlal 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601710 MR RAM LAL STATE BANK OF INDIA(508548)
357 PIDAWA RJ-273200624304114900/330
(ढाबलाभोज ) 		2732006243NRG24040820230894733 08/08/2023 Sarekunvar 2732006243WL016089 Sarekunvar 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601707 MISS SARE KUNWAR STATE BANK OF INDIA(508548)
358 PIDAWA RJ-273200624304114900/335
(ढाबलाभोज ) 		2732006243NRG24040820230894994 08/08/2023 Khushbu Bai 2732006243WL016097 Khushbu Bai 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4831601736 MRS KHUSHBOO BAI STATE BANK OF INDIA(508548)
359 PIDAWA RJ-273200624304114900/344
(ढाबलाभोज ) 		2732006243NRG24040820230894999 08/08/2023 Gopal Singh 2732006243WL016097 Gopal Singh 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4831601830 MR GOPAL SINGH STATE BANK OF INDIA(508548)
360 PIDAWA RJ-273200624304114900/350
(ढाबलाभोज ) 		2732006243NRG24040820230895005 08/08/2023 Tofan Singh 2732006243WL016097 Tofan Singh 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4831601789 MASTER TOFAN SINGH STATE BANK OF INDIA(508548)
361 PIDAWA RJ-273200624304114900/356
(ढाबलाभोज ) 		2732006243NRG24040820230895010 08/08/2023 Rajesh Kumar 2732006243WL016097 Rajesh Kumar 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4831601827 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
362 PIDAWA RJ-273200624304114900/365
(ढाबलाभोज ) 		2732006243NRG24040820230895017 08/08/2023 Bheru Singh 2732006243WL016097 Bheru Singh 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4831601734 MR BHERU SINGH STATE BANK OF INDIA(508548)
363 PIDAWA RJ-273200624304114900/37
(ढाबलाभोज ) 		2732006243NRG24040820230894736 08/08/2023 Kalu 2732006243WL016089 Kalu 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601706 MR KALU LAL STATE BANK OF INDIA(508548)
364 PIDAWA RJ-273200624304114900/373
(ढाबलाभोज ) 		2732006243NRG24040820230894446 08/08/2023 ANTER SINGH 2732006243WL016087 ANTER SINGH 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601744 MR ANTAR SINGH STATE BANK OF INDIA(508548)
365 PIDAWA RJ-273200624304114900/377
(ढाबलाभोज ) 		2732006243NRG24040820230894448 08/08/2023 TOFAN SINGH 2732006243WL016087 TOFAN SINGH 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601724 MR TOFAN SINGH STATE BANK OF INDIA(508548)
366 PIDAWA RJ-273200624304114900/378
(ढाबलाभोज ) 		2732006243NRG24040820230894449 08/08/2023 PREM 2732006243WL016087 PREM 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601745 MR PREM SINGH STATE BANK OF INDIA(508548)
367 PIDAWA RJ-273200624304114900/388
(ढाबलाभोज ) 		2732006243NRG24040820230894457 08/08/2023 Durgesh Nath 2732006243WL016087 Durgesh Nath 00415 SBIN0031274 2750 2750 Processed 25/08/2023 4831601760 MASTER DURGESH NATH STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200624304114900/390
(ढाबलाभोज ) 		2732006243NRG24040820230894741 08/08/2023 Mahendra Singh 2732006243WL016089 Mahendra Singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601765 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
369 PIDAWA RJ-273200624304114900/392
(ढाबलाभोज ) 		2732006243NRG24040820230894460 08/08/2023 Lal Singh 2732006243WL016087 Lal Singh 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601772 MASTER LAL SINGH STATE BANK OF INDIA(508548)
370 PIDAWA RJ-273200624304114900/395
(ढाबलाभोज ) 		2732006243NRG24040820230894463 08/08/2023 Ritesh Meghwal 2732006243WL016087 Ritesh Meghwal 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601771 MASTER RITESH KUMAR STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200624304114900/397
(ढाबलाभोज ) 		2732006243NRG24040820230894465 08/08/2023 Deepak Chouhan 2732006243WL016087 Deepak Chouhan 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601770 MR DEEPAK CHAUHAN STATE BANK OF INDIA(508548)
372 PIDAWA RJ-273200624304114900/40
(ढाबलाभोज ) 		2732006243NRG24040820230894742 08/08/2023 Vimal bai 2732006243WL016089 Vimal bai 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601701 MRS BILAM BAI LUHAR STATE BANK OF INDIA(508548)
373 PIDAWA RJ-273200624304114900/421
(ढाबलाभोज ) 		2732006243NRG24040820230894752 08/08/2023 Shankar Lal 2732006243WL016089 Shankar Lal 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601836 MR SHANKAR LAL STATE BANK OF INDIA(508548)
374 PIDAWA RJ-273200624304114900/58-A
(ढाबलाभोज ) 		2732006243NRG24040820230894767 08/08/2023 Dilip singh 2732006243WL016089 Dilip singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601729 MISS DILIP SINGH STATE BANK OF INDIA(508548)
375 PIDAWA RJ-273200624304114900/59
(ढाबलाभोज ) 		2732006243NRG24040820230894768 08/08/2023 Shayam Singi 2732006243WL016089 Shayam Singi 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601731 MR SHYAM SINGH STATE BANK OF INDIA(508548)
376 PIDAWA RJ-273200624304114900/6-A
(ढाबलाभोज ) 		2732006243NRG24040820230894769 08/08/2023 SURENDRA 2732006243WL016089 SURENDRA 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601788 MR SURENDR SINGH STATE BANK OF INDIA(508548)
377 PIDAWA RJ-273200624304114900/60
(ढाबलाभोज ) 		2732006243NRG24040820230894770 08/08/2023 Guman Singh 2732006243WL016089 Guman Singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601702 MR GUMANASINGH SO KALU SINGH STATE BANK OF INDIA(508548)
378 PIDAWA RJ-273200624304114900/66
(ढाबलाभोज ) 		2732006243NRG24040820230894773 08/08/2023 Santosh Bai 2732006243WL016089 Santosh Bai 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601698 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
379 PIDAWA RJ-273200624304114900/68-B
(ढाबलाभोज ) 		2732006243NRG24040820230894776 08/08/2023 Shyam singh 2732006243WL016089 Shyam singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601780 MASTER SHYAM SINGH STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200624304114900/7-B
(ढाबलाभोज ) 		2732006243NRG24040820230894779 08/08/2023 RAM LAL MEHAR 2732006243WL016089 RAM LAL MEHAR 00415 SBIN0031274 2750 2750 Processed 25/08/2023 4831601776 MR RAM LAL STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200624304114900/76-A
(ढाबलाभोज ) 		2732006243NRG24040820230894781 08/08/2023 gopal 2732006243WL016089 gopal 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601769 MR GOPAL SINGH STATE BANK OF INDIA(508548)
382 PIDAWA RJ-273200624304114900/76-B
(ढाबलाभोज ) 		2732006243NRG24040820230894782 08/08/2023 Shyam Singh 2732006243WL016089 Shyam Singh 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601773 MR SHYAM SINGH STATE BANK OF INDIA(508548)
383 PIDAWA RJ-273200624304114900/84-A
(ढाबलाभोज ) 		2732006243NRG24040820230894790 08/08/2023 KAMAL SINGH 2732006243WL016089 KAMAL SINGH 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601777 MASTER KAMAL SINGH STATE BANK OF INDIA(508548)
384 PIDAWA RJ-273200624304114900/87-A
(ढाबलाभोज ) 		2732006243NRG24040820230894792 08/08/2023 SURESH LAL 2732006243WL016089 SURESH LAL 00415 SBIN0031274 3250 3250 Processed 25/08/2023 4831601778 MASTER SURESH LUHAR STATE BANK OF INDIA(508548)
385 PIDAWA RJ-273200624304115100/103-A
(ढाबलाभोज ) 		2732006243NRG24040820230894470 08/08/2023 umraw singh 2732006243WL016087 umraw singh 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601517 MR UMRAV SINGH STATE BANK OF INDIA(508548)
386 PIDAWA RJ-273200624304115100/178
(ढाबलाभोज ) 		2732006243NRG24040820230894494 08/08/2023 ishwar lal 2732006243WL016087 ishwar lal 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601705 Mr. ISWAR LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
387 PIDAWA RJ-273200624304115100/190
(ढाबलाभोज ) 		2732006243NRG24040820230894497 08/08/2023 Asha Bai 2732006243WL016087 Asha Bai 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601787 MRS AASHA BAI STATE BANK OF INDIA(508548)
388 PIDAWA RJ-273200624304115100/190-A
(ढाबलाभोज ) 		2732006243NRG24040820230894498 08/08/2023 SUMITRA 2732006243WL016087 SUMITRA 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601525 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
389 PIDAWA RJ-273200624304115100/192
(ढाबलाभोज ) 		2732006243NRG24040820230894499 08/08/2023 Karshna Bai 2732006243WL016087 Karshna Bai 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601723 Mrs. KRISHNA BAI SHYAMLAL CENTRAL BANK OF INDIA(607115)
390 PIDAWA RJ-273200624304115100/197
(ढाबलाभोज ) 		2732006243NRG24040820230894501 08/08/2023 Vishnu Bai 2732006243WL016087 Vishnu Bai 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601747 MRS VISHNU BAI STATE BANK OF INDIA(508548)
391 PIDAWA RJ-273200624304115100/202
(ढाबलाभोज ) 		2732006243NRG24040820230894505 08/08/2023 Ladkunvar 2732006243WL016087 Ladkunvar 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601790 MRS LADKUNWAR BAI STATE BANK OF INDIA(508548)
392 PIDAWA RJ-273200624304115100/232
(ढाबलाभोज ) 		2732006243NRG24040820230894513 08/08/2023 Jaswant singh 2732006243WL016087 Jaswant singh 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601742 MASTER JASWANT SINGH STATE BANK OF INDIA(508548)
393 PIDAWA RJ-273200624304115100/3-A
(ढाबलाभोज ) 		2732006243NRG24040820230894520 08/08/2023 shobaram 2732006243WL016087 shobaram 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601732 MR SHOBHA RAM STATE BANK OF INDIA(508548)
394 PIDAWA RJ-273200624304115100/40-B
(ढाबलाभोज ) 		2732006243NRG24040820230894524 08/08/2023 Alkar singh 2732006243WL016087 Alkar singh 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601526 MR ALKAR SINGH STATE BANK OF INDIA(508548)
395 PIDAWA RJ-273200624304115100/60-A
(ढाबलाभोज ) 		2732006243NRG24040820230894536 08/08/2023 umrav singh 2732006243WL016087 umrav singh 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601735 MR UMRAV SINGH STATE BANK OF INDIA(508548)
396 PIDAWA RJ-273200624304115100/65
(ढाबलाभोज ) 		2732006243NRG24040820230894539 08/08/2023 Mammta Bai 2732006243WL016087 Mammta Bai 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601699 MRS MAMATA BAI STATE BANK OF INDIA(508548)
397 PIDAWA RJ-273200624304115100/95
(ढाबलाभोज ) 		2732006243NRG24040820230894558 08/08/2023 Mohan lal 2732006243WL016087 Mohan lal 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831601696 MR MOHANLAL SO JAGNNATH STATE BANK OF INDIA(508548)
SubTotal 239535 239535
398 PIDAWA RJ-273200624304114900/238
(ढाबलाभोज ) 		2732006243NRG24040820230894635 08/08/2023 Sodan Singh 2732006243WL016088 Sodan Singh 00415 SBIN0031459 3250 3250 Processed 25/08/2023 4831601695 SODAN SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3250 3250
399 PIDAWA RJ-273200622304103400/438-A
(सिरपोई ) 		2732006000NRG24080820230902903 08/08/2023 CHANDRA KALA 2732006WL016336 CHANDRA KALA 00604 BARB0BRGBXX 3094 3094 Processed 25/08/2023 4831601667 CHANDRAKANTA WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200624304114600/18-A
(ढाबलाभोज ) 		2732006243NRG24040820230894693 08/08/2023 PRIYANKA BAI 2732006243WL016089 PRIYANKA BAI 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601746 PRIYANKA BAI D-O KALU SINGH PUNJAB NATIONAL BANK(508568)
401 PIDAWA RJ-273200624304114600/190-A
(ढाबलाभोज ) 		2732006243NRG24040820230894700 08/08/2023 dasrath 2732006243WL016089 dasrath 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601713 Mr. DASHRATH SINGH S/O DEVI SINGH . CENTRAL BANK OF INDIA(607115)
402 PIDAWA RJ-273200624304114600/278-A
(ढाबलाभोज ) 		2732006243NRG24040820230894704 08/08/2023 Bhagwan Singh 2732006243WL016089 Bhagwan Singh 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601714 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
403 PIDAWA RJ-273200624304114600/323-A
(ढाबलाभोज ) 		2732006243NRG24040820230894714 08/08/2023 Rahul 2732006243WL016089 Rahul 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601716 RAHUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200624304114600/393
(ढाबलाभोज ) 		2732006243NRG24040820230894954 08/08/2023 ISHWAR SINGH 2732006243WL016096 ISHWAR SINGH 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601693 MR ISHVAR LAL STATE BANK OF INDIA(508548)
405 PIDAWA RJ-273200624304114600/427
(ढाबलाभोज ) 		2732006243NRG24040820230894964 08/08/2023 Prem Singh 2732006243WL016096 Prem Singh 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601795 PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200624304114600/428
(ढाबलाभोज ) 		2732006243NRG24040820230894965 08/08/2023 Kalu Singh 2732006243WL016096 Kalu Singh 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601750 MR KALU SINGH STATE BANK OF INDIA(508548)
407 PIDAWA RJ-273200624304114600/431
(ढाबलाभोज ) 		2732006243NRG24040820230894968 08/08/2023 Prakash 2732006243WL016096 Prakash 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601682 PRKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200624304114600/432
(ढाबलाभोज ) 		2732006243NRG24040820230894969 08/08/2023 Kamal Lal 2732006243WL016096 Kamal Lal 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601689 KAMAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200624304114600/433
(ढाबलाभोज ) 		2732006243NRG24040820230894970 08/08/2023 Satnarayan 2732006243WL016096 Satnarayan 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601673 SATYA NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200624304114600/434
(ढाबलाभोज ) 		2732006243NRG24040820230894971 08/08/2023 RAMBABU 2732006243WL016096 RAMBABU 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601675 RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200624304114600/448
(ढाबलाभोज ) 		2732006243NRG24040820230894972 08/08/2023 Faizan mansuri 2732006243WL016096 Faizan mansuri 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601674 FAIZAN MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200624304114600/45
(ढाबलाभोज ) 		2732006243NRG24040820230894973 08/08/2023 Bhavani singh 2732006243WL016096 Bhavani singh 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601686 BHUWANI SINGH S/O GHISU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200624304114600/450
(ढाबलाभोज ) 		2732006243NRG24040820230894974 08/08/2023 rahul 2732006243WL016096 rahul 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601684 RAHUL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200624304114600/460
(ढाबलाभोज ) 		2732006243NRG24040820230894921 08/08/2023 lakhan singh 2732006243WL016095 lakhan singh 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601677 LAKHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200624304114600/51-A
(ढाबलाभोज ) 		2732006243NRG24040820230894926 08/08/2023 Jaswant singh 2732006243WL016095 Jaswant singh 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601676 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200624304114600/7-A
(ढाबलाभोज ) 		2732006243NRG24040820230894936 08/08/2023 Ashik 2732006243WL016095 Ashik 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601782 MR ASHIK KHAN STATE BANK OF INDIA(508548)
417 PIDAWA RJ-273200624304114600/80
(ढाबलाभोज ) 		2732006243NRG24040820230894909 08/08/2023 Mangi bai 2732006243WL016094 Mangi bai 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601669 MANGI BEE WO CHAND KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200624304114600/85-A
(ढाबलाभोज ) 		2732006243NRG24040820230894911 08/08/2023 Mukesh 2732006243WL016094 Mukesh 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601712 Mr. Mukesh Mukesh CENTRAL BANK OF INDIA(607115)
419 PIDAWA RJ-273200624304114600/92
(ढाबलाभोज ) 		2732006243NRG24040820230894917 08/08/2023 Dariyav bai 2732006243WL016094 Dariyav bai 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601670 DARIYAV SINGH SO PUR SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200624304114600/92-A
(ढाबलाभोज ) 		2732006243NRG24040820230894918 08/08/2023 narayn singh 2732006243WL016094 narayn singh 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601685 Mr. NARAYAN SINGH DARIYAVSINGH CENTRAL BANK OF INDIA(607115)
421 PIDAWA RJ-273200624304114600/97-A
(ढाबलाभोज ) 		2732006243NRG24040820230894920 08/08/2023 parvin 2732006243WL016094 parvin 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601774 PARBINA BI PUNJAB NATIONAL BANK(508568)
422 PIDAWA RJ-273200624304114900/118
(ढाबलाभोज ) 		2732006243NRG24040820230894574 08/08/2023 Gokul Singh 2732006243WL016088 Gokul Singh 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601668 GOKUL SINGH S/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200624304114900/139
(ढाबलाभोज ) 		2732006243NRG24040820230894717 08/08/2023 Kalu Singh 2732006243WL016089 Kalu Singh 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601680 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200624304114900/181
(ढाबलाभोज ) 		2732006243NRG24040820230894611 08/08/2023 Vikaram Singh 2732006243WL016088 Vikaram Singh 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601688 VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200624304114900/206
(ढाबलाभोज ) 		2732006243NRG24040820230894620 08/08/2023 Shambhu Singh 2732006243WL016088 Shambhu Singh 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601679 SHAMBHU SINGH SO SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200624304114900/334
(ढाबलाभोज ) 		2732006243NRG24040820230894993 08/08/2023 Durga Bai 2732006243WL016097 Durga Bai 00604 BARB0BRGBXX 3107 3107 Processed 25/08/2023 4831601683 DURGA BAI PUNJAB NATIONAL BANK(508568)
427 PIDAWA RJ-273200624304114900/340
(ढाबलाभोज ) 		2732006243NRG24040820230894996 08/08/2023 KAMLA BAI 2732006243WL016097 KAMLA BAI 00604 BARB0BRGBXX 3107 3107 Processed 25/08/2023 4831601691 KAMLA BAI PUNJAB NATIONAL BANK(508568)
428 PIDAWA RJ-273200624304114900/348-A
(ढाबलाभोज ) 		2732006243NRG24040820230895002 08/08/2023 Ishwar 2732006243WL016097 Ishwar 00604 BARB0BRGBXX 3107 3107 Processed 25/08/2023 4831601837 MASTER ISHWAR SO MAN SINGH STATE BANK OF INDIA(508548)
429 PIDAWA RJ-273200624304114900/351
(ढाबलाभोज ) 		2732006243NRG24040820230895006 08/08/2023 REKHA BAI 2732006243WL016097 REKHA BAI 00604 BARB0BRGBXX 3107 3107 Processed 25/08/2023 4831601690 REKHA BAI PUNJAB NATIONAL BANK(508568)
430 PIDAWA RJ-273200624304114900/354
(ढाबलाभोज ) 		2732006243NRG24040820230895008 08/08/2023 Jitendra Singh 2732006243WL016097 Jitendra Singh 00604 BARB0BRGBXX 3107 3107 Processed 25/08/2023 4831601829 JITENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200624304114900/37
(ढाबलाभोज ) 		2732006243NRG24040820230894737 08/08/2023 Kamla bai 2732006243WL016089 Kamla bai 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601678 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200624304114900/371-A
(ढाबलाभोज ) 		2732006243NRG24040820230894444 08/08/2023 PAVITRA BAI 2732006243WL016087 PAVITRA BAI 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601672 PAVITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200624304114900/372
(ढाबलाभोज ) 		2732006243NRG24040820230894445 08/08/2023 JASODA BAI 2732006243WL016087 JASODA BAI 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601687 JASODA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200624304114900/375
(ढाबलाभोज ) 		2732006243NRG24040820230894447 08/08/2023 shivraj singh 2732006243WL016087 shivraj singh 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601694 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
435 PIDAWA RJ-273200624304114900/380
(ढाबलाभोज ) 		2732006243NRG24040820230894451 08/08/2023 REENA 2732006243WL016087 REENA 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601692 REENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200624304114900/415
(ढाबलाभोज ) 		2732006243NRG24040820230894746 08/08/2023 Vikram Singh 2732006243WL016089 Vikram Singh 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601791 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
437 PIDAWA RJ-273200624304114900/420
(ढाबलाभोज ) 		2732006243NRG24040820230894751 08/08/2023 Arvind Singh 2732006243WL016089 Arvind Singh 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601835 MASTER ARVIND SINGH STATE BANK OF INDIA(508548)
438 PIDAWA RJ-273200624304114900/46-A
(ढाबलाभोज ) 		2732006243NRG24040820230894757 08/08/2023 Durgesh kumar 2732006243WL016089 Durgesh kumar 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601737 DURGESH KUMAR DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200624304114900/47-A
(ढाबलाभोज ) 		2732006243NRG24040820230894758 08/08/2023 shyamu bai chouhan 2732006243WL016089 shyamu bai chouhan 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601766 MRS SHYAMUBAI ISHWARSINGH CHOUHAN STATE BANK OF INDIA(508548)
440 PIDAWA RJ-273200624304114900/55-A
(ढाबलाभोज ) 		2732006243NRG24040820230894764 08/08/2023 Govind Singh 2732006243WL016089 Govind Singh 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601838 MR GOVIND SINGH STATE BANK OF INDIA(508548)
441 PIDAWA RJ-273200624304114900/78-A
(ढाबलाभोज ) 		2732006243NRG24040820230894783 08/08/2023 ishwar 2732006243WL016089 ishwar 00604 BARB0BRGBXX 2750 2750 Processed 25/08/2023 4831601740 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
442 PIDAWA RJ-273200624304114900/83-A
(ढाबलाभोज ) 		2732006243NRG24040820230894788 08/08/2023 jaswant singh 2732006243WL016089 jaswant singh 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601749 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200624304114900/98-A
(ढाबलाभोज ) 		2732006243NRG24040820230894801 08/08/2023 Sajjan singh 2732006243WL016089 Sajjan singh 00604 BARB0BRGBXX 3250 3250 Processed 25/08/2023 4831601715 SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200624304115100/1-A
(ढाबलाभोज ) 		2732006243NRG24040820230894466 08/08/2023 RAKESH LUHAR 2732006243WL016087 RAKESH LUHAR 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601681 RAKESH LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200624304115100/187
(ढाबलाभोज ) 		2732006243NRG24040820230894495 08/08/2023 Pur Singh 2732006243WL016087 Pur Singh 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601671 PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200624304115100/5-B
(ढाबलाभोज ) 		2732006243NRG24040820230894529 08/08/2023 PINKU BAI 2732006243WL016087 PINKU BAI 00604 BARB0BRGBXX 3000 3000 Processed 25/08/2023 4831601828 PINKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 150629 150629
447 PIDAWA RJ-273200624304115100/80-A
(ढाबलाभोज ) 		2732006243NRG24040820230894548 08/08/2023 GORDHAN 2732006243WL016087 GORDHAN 00691 IPOS0000001 3000 3000 Processed 25/08/2023 4831601798 Mr. GORDHAN MEGHEWAL CENTRAL BANK OF INDIA(607115)
SubTotal 3000 3000
Total 1399304 1399304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_080823APB_FTO_128246 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 3250
2 PIDAWA RJ2732006_080823APB_FTO_128246 Bank of Baroda BARB0SUMERP SUMERPUR, RAJASTHAN 3250
3 PIDAWA RJ2732006_080823APB_FTO_128246 Central Bank Of India CBIN0282987 DANTA 980890
4 PIDAWA RJ2732006_080823APB_FTO_128246 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 3250
5 PIDAWA RJ2732006_080823APB_FTO_128246 Punjab National Bank PUNB0263300 KOTDI 12250
6 PIDAWA RJ2732006_080823APB_FTO_128246 State Bank of India SBIN0031274 PIRAWA 239535
7 PIDAWA RJ2732006_080823APB_FTO_128246 State Bank of India SBIN0031459 MISHROLI 3250
8 PIDAWA RJ2732006_080823APB_FTO_128246 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 147535
9 PIDAWA RJ2732006_080823APB_FTO_128246 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 3094
10 PIDAWA RJ2732006_080823APB_FTO_128246 India Post Payments Bank IPOS0000001 JHALAWAR 3000

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