Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:02:58 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_220623APB_FTO_78547
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-273200622704105200/106
(फतेहगढ )
2732006227NRG24200620230593225 22/06/2023 jagdish chand 2732006227WL010230 jagdish chand 00032 UTIB0002516 2365 2365 Processed 27/06/2023 2803794898 MR JAGDISH SO RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 2365 2365
2 PIDAWA RJ-273200622704105300/420
(फतेहगढ )
2732006227NRG24200620230592956 22/06/2023 BALARAM MEHAR 2732006227WL010227 BALARAM MEHAR 00045 BARB0JHALRA 2700 2700 Processed 27/06/2023 2803794427 MR BALRAM MEHAR STATE BANK OF INDIA(508548)
SubTotal 2700 2700
3 PIDAWA RJ-273200620904095200/118
(कनवाडी )
2732006000NRG24210620230600650 22/06/2023 Ramnarayan 2732006WL010323 Ramnarayan 00045 BARB0SUNELX 2484 2484 Processed 27/06/2023 2803794628 RAMNARAYAN SO KANIRAM BANK OF BARODA(606985)
4 PIDAWA RJ-273200620904095200/161
(कनवाडी )
2732006000NRG24210620230600663 22/06/2023 Radha bai 2732006WL010323 Radha bai 00045 BARB0SUNELX 2484 2484 Processed 27/06/2023 2803794718 RADHA BAI WO AMARSINGH BANK OF BARODA(606985)
5 PIDAWA RJ-273200620904095200/240
(कनवाडी )
2732006000NRG24210620230600689 22/06/2023 MANNI BAI 2732006WL010323 MANNI BAI 00045 BARB0SUNELX 2484 2484 Processed 27/06/2023 2803795043 Manni Bai BANK OF BARODA(606985)
6 PIDAWA RJ-273200620904095200/242
(कनवाडी )
2732006000NRG24210620230600694 22/06/2023 Nodyan Bai 2732006WL010323 Nodyan Bai 00045 BARB0SUNELX 2484 2484 Processed 27/06/2023 2803794720 NODHYAN BAI WO CHET RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200620904095300/8
(कनवाडी )
2732006000NRG24210620230600763 22/06/2023 MOHAN LAL 2732006WL010323 MOHAN LAL 00045 BARB0SUNELX 2484 2484 Processed 27/06/2023 2803794719 Mohan Lal BANK OF BARODA(606985)
8 PIDAWA RJ-273200621004094800/134
(सलोतिया(पिडावा) )
2732006210NRG24210620230603041 22/06/2023 jawan singh 2732006210WL010354 jawan singh 00045 BARB0SUNELX 2640 2640 Processed 27/06/2023 2803795123 JAWAN SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200621004094800/146
(सलोतिया(पिडावा) )
2732006210NRG24210620230603043 22/06/2023 Ramkanya bai 2732006210WL010354 Ramkanya bai 00045 BARB0SUNELX 2640 2640 Processed 27/06/2023 2803794987 KANYA BAIWOGHANSHYAM BANK OF BARODA(606985)
10 PIDAWA RJ-273200621004094800/160
(सलोतिया(पिडावा) )
2732006210NRG24210620230603049 22/06/2023 Rodi Bai 2732006210WL010354 Rodi Bai 00045 BARB0SUNELX 2640 2640 Processed 27/06/2023 2803794824 RODI BAI UNION BANK OF INDIA(508500)
11 PIDAWA RJ-273200621004094800/177
(सलोतिया(पिडावा) )
2732006210NRG24210620230599485 22/06/2023 Ram singh 2732006210WL010309 Ram singh 00045 BARB0SUNELX 2255 2255 Processed 27/06/2023 2803795041 RAM SINGH SO BALA RAM NAGAR BANK OF BARODA(606985)
12 PIDAWA RJ-273200621004094800/184
(सलोतिया(पिडावा) )
2732006210NRG24210620230603052 22/06/2023 Dropati bai 2732006210WL010354 Dropati bai 00045 BARB0SUNELX 2640 2640 Processed 27/06/2023 2803794684 DROPADI BAI WO KANHAIYA LAL BANK OF BARODA(606985)
13 PIDAWA RJ-273200621004094800/195
(सलोतिया(पिडावा) )
2732006210NRG24210620230599495 22/06/2023 Lila bai 2732006210WL010309 Lila bai 00045 BARB0SUNELX 2255 2255 Processed 27/06/2023 2803794825 LILABAI WO GOPAL BANK OF BARODA(606985)
14 PIDAWA RJ-273200621004094800/201
(सलोतिया(पिडावा) )
2732006210NRG24210620230599498 22/06/2023 Karu lal 2732006210WL010309 Karu lal 00045 BARB0SUNELX 2255 2255 Processed 27/06/2023 2803794820 MR KARU LAL STATE BANK OF INDIA(508548)
15 PIDAWA RJ-273200621004094800/237
(सलोतिया(पिडावा) )
2732006210NRG24210620230603058 22/06/2023 Balaram 2732006210WL010354 Balaram 00045 BARB0SUNELX 2640 2640 Processed 27/06/2023 2803794822 BALARAM SO SHIV LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 PIDAWA RJ-273200621004094800/288
(सलोतिया(पिडावा) )
2732006210NRG24210620230603065 22/06/2023 babu Lal 2732006210WL010354 babu Lal 00045 BARB0SUNELX 2640 2640 Processed 27/06/2023 2803795042 BABU LAL SO LAXMAN BANK OF BARODA(606985)
17 PIDAWA RJ-273200621004094800/290
(सलोतिया(पिडावा) )
2732006210NRG24210620230599531 22/06/2023 radha bai 2732006210WL010309 radha bai 00045 BARB0SUNELX 2050 2050 Processed 27/06/2023 2803794559 Radha Bai BANK OF BARODA(606985)
18 PIDAWA RJ-273200621004094800/307
(सलोतिया(पिडावा) )
2732006210NRG24210620230603066 22/06/2023 Asha kumari 2732006210WL010354 Asha kumari 00045 BARB0SUNELX 2640 2640 Processed 27/06/2023 2803794560 ASHA KUMARIWORAM LAL BANK OF BARODA(606985)
19 PIDAWA RJ-273200621004094800/319
(सलोतिया(पिडावा) )
2732006210NRG24210620230603071 22/06/2023 parthvi 2732006210WL010354 parthvi 00045 BARB0SUNELX 2640 2640 Processed 27/06/2023 2803794823 PRATHVI SINGH SO DHANNA LAL BANK OF BARODA(606985)
20 PIDAWA RJ-273200621004094800/346
(सलोतिया(पिडावा) )
2732006210NRG24210620230603079 22/06/2023 SonaKunwar 2732006210WL010354 SonaKunwar 00045 BARB0SUNELX 2640 2640 Processed 27/06/2023 2803794985 MRS SONA KUNWAR STATE BANK OF INDIA(508548)
SubTotal 44995 44995
21 PIDAWA RJ-273200622704105200/165
(फतेहगढ )
2732006227NRG24200620230593240 22/06/2023 Sitaram 2732006227WL010230 Sitaram 00089 CBIN0280464 2365 2365 Processed 27/06/2023 2803794475 MR SITA RAM DANGI STATE BANK OF INDIA(508548)
22 PIDAWA RJ-273200622704105200/243
(फतेहगढ )
2732006227NRG24200620230593285 22/06/2023 anita kumari dangi 2732006227WL010230 anita kumari dangi 00089 CBIN0280464 2150 2150 Processed 27/06/2023 2803794873 Miss. ANITA KUMARI DANGI CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200622704105200/251
(फतेहगढ )
2732006227NRG24200620230593293 22/06/2023 kailash 2732006227WL010230 kailash 00089 CBIN0280464 2365 2365 Processed 27/06/2023 2803794965 KAILASH S O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200622704105300/117
(फतेहगढ )
2732006227NRG24200620230592855 22/06/2023 Amarsingh 2732006227WL010227 Amarsingh 00089 CBIN0280464 2700 2700 Processed 27/06/2023 2803794590 Mr. AMAR SINGH SO KALU SINGH CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200622704105300/132
(फतेहगढ )
2732006227NRG24200620230592864 22/06/2023 kaisher bai 2732006227WL010227 kaisher bai 00089 CBIN0280464 2700 2700 Processed 27/06/2023 2803794530 Mrs. KESAR BAI WO GOKUL CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200622704105300/141
(फतेहगढ )
2732006227NRG24200620230592869 22/06/2023 Prabhu Lal 2732006227WL010227 Prabhu Lal 00089 CBIN0280464 2700 2700 Processed 27/06/2023 2803794859 Mr. PRABHULAL DAYARAM CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200622704105300/155
(फतेहगढ )
2732006227NRG24200620230592879 22/06/2023 ramkaran 2732006227WL010227 ramkaran 00089 CBIN0280464 2700 2700 Processed 27/06/2023 2803794429 Mr. RAM KARAN CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200622704105300/182
(फतेहगढ )
2732006227NRG24200620230592892 22/06/2023 Nand Lal 2732006227WL010227 Nand Lal 00089 CBIN0280464 2700 2700 Processed 27/06/2023 2803795180 Mr. NAND LAL MANGI LAL RATHOD CENTRAL BANK OF INDIA(607115)
29 PIDAWA RJ-273200622704105300/209
(फतेहगढ )
2732006227NRG24200620230592906 22/06/2023 Sujan Singh 2732006227WL010227 Sujan Singh 00089 CBIN0280464 2700 2700 Processed 27/06/2023 2803795179 SUJAN SINGH BANK OF BARODA(606985)
30 PIDAWA RJ-273200622704105300/428
(फतेहगढ )
2732006227NRG24200620230592960 22/06/2023 PRAKASH CHAND 2732006227WL010227 PRAKASH CHAND 00089 CBIN0280464 2700 2700 Processed 27/06/2023 2803794913 MR PRAKASH CHAND MEGHWAL STATE BANK OF INDIA(508548)
31 PIDAWA RJ-273200624204114500/235
(दांता )
2732006242NRG24210620230603802 22/06/2023 Prem Bai 2732006242WL010361 Prem Bai 00089 CBIN0280464 2400 2400 Processed 27/06/2023 2803794800 Mrs. PREM BAI W/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 28180 28180
32 PIDAWA RJ-273200624204112500/222
(दांता )
2732006242NRG24210620230603746 22/06/2023 Narayan singh 2732006242WL010361 Narayan singh 00089 CBIN0280558 2400 2400 Processed 27/06/2023 2803795153 Mr. NARAYAN SINGH RAGHU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
33 PIDAWA RJ-273200624204112500/10
(दांता )
2732006242NRG24210620230603704 22/06/2023 ARJUN 2732006242WL010361 ARJUN 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794491 Mr. ARJUN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200624204112500/10
(दांता )
2732006242NRG24210620230603705 22/06/2023 Lila Bai 2732006242WL010361 Lila Bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794870 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 PIDAWA RJ-273200624204112500/103
(दांता )
2732006242NRG24210620230603706 22/06/2023 Rafik Kha 2732006242WL010361 Rafik Kha 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794964 MR RAFHIK KHA STATE BANK OF INDIA(508548)
36 PIDAWA RJ-273200624204112500/104
(दांता )
2732006242NRG24210620230603707 22/06/2023 raju kha 2732006242WL010361 raju kha 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794652 Mr. RAJU KHAN CENTRAL BANK OF INDIA(607115)
37 PIDAWA RJ-273200624204112500/106
(दांता )
2732006242NRG24210620230603708 22/06/2023 Bablu 2732006242WL010361 Bablu 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794819 MR BABLU KHAN STATE BANK OF INDIA(508548)
38 PIDAWA RJ-273200624204112500/107
(दांता )
2732006242NRG24210620230603709 22/06/2023 SANTOSH BAI 2732006242WL010361 SANTOSH BAI 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794811 Mrs. SHANTOSH BAI W/O BHAIRU LAL CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200624204112500/11
(दांता )
2732006242NRG24210620230603710 22/06/2023 Dalla Ji 2732006242WL010361 Dalla Ji 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803795009 Mr. DALLA MANGI LAL CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200624204112500/11
(दांता )
2732006242NRG24210620230603711 22/06/2023 sohan bai 2732006242WL010361 sohan bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794805 Mrs. SOHANBAI W/O DALLA JI CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200624204112500/119
(दांता )
2732006242NRG24210620230603713 22/06/2023 Jasu Bai 2732006242WL010361 Jasu Bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794524 Mrs. JASSU BAI W/O MANGI LAL CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200624204112500/119
(दांता )
2732006242NRG24210620230603712 22/06/2023 Mangi lal 2732006242WL010361 Mangi lal 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794814 Mr. MANGI LAL S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624204112500/124
(दांता )
2732006242NRG24210620230603714 22/06/2023 Ram Lal 2732006242WL010361 Ram Lal 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794869 Mr. RAM LAL BHERU LAL CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200624204112500/124
(दांता )
2732006242NRG24210620230603715 22/06/2023 sumitra bai 2732006242WL010361 sumitra bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794649 Mrs. SUMITRA BAI W/O RAMLAL CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200624204112500/127
(दांता )
2732006242NRG24210620230603717 22/06/2023 durga bai 2732006242WL010361 durga bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794655 Mrs. DURGA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200624204112500/130
(दांता )
2732006242NRG24210620230603718 22/06/2023 mohan lal 2732006242WL010361 mohan lal 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794803 Mr. MOHAN LAL S/O KALU CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200624204112500/135
(दांता )
2732006242NRG24210620230603720 22/06/2023 Lila Bai 2732006242WL010361 Lila Bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794656 Mrs. LILA BAI W/O KALU RAM CENTRAL BANK OF INDIA(607115)
48 PIDAWA RJ-273200624204112500/14
(दांता )
2732006242NRG24210620230603721 22/06/2023 MAGILAL 2732006242WL010361 MAGILAL 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794653 Mr. MANGI LAL S/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200624204112500/141
(दांता )
2732006242NRG24210620230603722 22/06/2023 jatan bai 2732006242WL010361 jatan bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794982 Ms. JATAN BAI RAM SINGH CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200624204112500/141
(दांता )
2732006242NRG24210620230603723 22/06/2023 Narwar Singh 2732006242WL010361 Narwar Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794901 Mr. NARAVAR SINGH S/O RAM SINGH . CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200624204112500/143
(दांता )
2732006242NRG24210620230603724 22/06/2023 Parshu Ram 2732006242WL010361 Parshu Ram 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794488 Mr. PARAS RAM SONDHIYA CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200624204112500/144
(दांता )
2732006242NRG24210620230603726 22/06/2023 KAMLA BAI 2732006242WL010361 KAMLA BAI 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794816 Mrs. KAMALA BAI W/O TOFAN SINGH KHEJDIY CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200624204112500/144
(दांता )
2732006242NRG24210620230603725 22/06/2023 Tofan Singh 2732006242WL010361 Tofan Singh 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794594 Mr. TUFAN SINGH S/O BAPU LAL . CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200624204112500/152
(दांता )
2732006242NRG24210620230603729 22/06/2023 Balak Bai 2732006242WL010361 Balak Bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794817 Mrs. BALAK BAI W/O GUMAN SINGH CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200624204112500/152
(दांता )
2732006242NRG24210620230603728 22/06/2023 guman singh 2732006242WL010361 guman singh 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794757 Mr. GUMAN SINGH S/O BAPULAL KHAJHDIYA CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624204112500/166
(दांता )
2732006242NRG24210620230603730 22/06/2023 BANESHING 2732006242WL010361 BANESHING 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794815 Mr. BANE SINGH CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624204112500/166
(दांता )
2732006242NRG24210620230603731 22/06/2023 Sare kanwar 2732006242WL010361 Sare kanwar 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794621 Mrs. SARE KUNWAR BANE SINGH CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200624204112500/167
(दांता )
2732006242NRG24210620230603732 22/06/2023 Manju Bai 2732006242WL010361 Manju Bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794532 Mrs. MANJU BAI W/O PARBAT SINGH CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200624204112500/176
(दांता )
2732006242NRG24210620230603733 22/06/2023 GANGA BAI 2732006242WL010361 GANGA BAI 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794756 Mrs. GANGA BAI W/O SARDAR SINGH CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624204112500/177
(दांता )
2732006242NRG24210620230603734 22/06/2023 Gangaram 2732006242WL010361 Gangaram 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794599 Mr. GANGA RAM . CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200624204112500/18
(दांता )
2732006242NRG24210620230603735 22/06/2023 Dulhe singh 2732006242WL010361 Dulhe singh 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794421 Mr. DULE SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
62 PIDAWA RJ-273200624204112500/18
(दांता )
2732006242NRG24210620230603736 22/06/2023 SOHAN BAI 2732006242WL010361 SOHAN BAI 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794687 Mrs. SOHAN BAI DULE SINGH CENTRAL BANK OF INDIA(607115)
63 PIDAWA RJ-273200624204112500/180
(दांता )
2732006242NRG24210620230603737 22/06/2023 SYAMU BAI 2732006242WL010361 SYAMU BAI 00089 CBIN0282987 2000 2000 Processed 27/06/2023 2803794813 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200624204112500/183
(दांता )
2732006242NRG24210620230603739 22/06/2023 Lalu Bai 2732006242WL010361 Lalu Bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794755 Mrs. LALU BAI W/O TANVAR SINGH CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200624204112500/194
(दांता )
2732006242NRG24210620230603742 22/06/2023 KALAVTI BAI 2732006242WL010361 KALAVTI BAI 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794818 Mrs. KALAVATI BAI W/O MANOHAR LAL CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200624204112500/194
(दांता )
2732006242NRG24210620230603741 22/06/2023 Manohar Lal 2732006242WL010361 Manohar Lal 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794764 Mr. MANOHAR LAL S/O GAMER JI BAGRI CENTRAL BANK OF INDIA(607115)
67 PIDAWA RJ-273200624204112500/21
(दांता )
2732006242NRG24210620230603743 22/06/2023 PREM BAI 2732006242WL010361 PREM BAI 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794759 Mrs. PREM BAI S/O RATAN SINGH CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200624204112500/225
(दांता )
2732006242NRG24210620230603748 22/06/2023 Balu singh 2732006242WL010361 Balu singh 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794754 Mr. BALU SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200624204112500/226
(दांता )
2732006242NRG24210620230603750 22/06/2023 Bhagvan Lal 2732006242WL010361 Bhagvan Lal 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794456 Mr. BHAGWAN LAL NARAYAN CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200624204112500/226
(दांता )
2732006242NRG24210620230603749 22/06/2023 Krishna Bai 2732006242WL010361 Krishna Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803795204 Mrs. KRISHNA BAI BHAGWAL LAL CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200624204112500/230
(दांता )
2732006242NRG24210620230603751 22/06/2023 Rasida Bee 2732006242WL010361 Rasida Bee 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794437 Mrs. RASHIDA BEE MUSALMAN CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200624204112500/234
(दांता )
2732006242NRG24210620230603752 22/06/2023 Gopal Singh 2732006242WL010361 Gopal Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794595 Mr. GOPAL SINGH S/O DULE SINGH . CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200624204112500/235
(दांता )
2732006242NRG24210620230603754 22/06/2023 Sodan Singh 2732006242WL010361 Sodan Singh 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794794 Mr. SODAN SINGH S/O PARVAT SINGH CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200624204112500/236
(दांता )
2732006242NRG24210620230603755 22/06/2023 Kushal Bai 2732006242WL010361 Kushal Bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803795152 Mrs. KUSHAL BAI DULE SINGH CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200624204112500/241
(दांता )
2732006242NRG24210620230603757 22/06/2023 shahana bee 2732006242WL010361 shahana bee 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794641 Mr. SHAHNA B W/O MO SHAMSHUDIN . CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200624204112500/241
(दांता )
2732006242NRG24210620230603756 22/06/2023 Shambhudin 2732006242WL010361 Shambhudin 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794526 Mr. MO SHAMASHUDDIN S/O SHOKAT KHAN CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200624204112500/245
(दांता )
2732006242NRG24210620230603759 22/06/2023 Santosh Bai 2732006242WL010361 Santosh Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794642 SANTOSH BAI WO SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 PIDAWA RJ-273200624204112500/245
(दांता )
2732006242NRG24210620230603758 22/06/2023 Sodan Singh 2732006242WL010361 Sodan Singh 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794470 Mr. SODAN SINGH S/O BAPU LAL . CENTRAL BANK OF INDIA(607115)
79 PIDAWA RJ-273200624204112500/246
(दांता )
2732006242NRG24210620230603761 22/06/2023 Babli Bai 2732006242WL010361 Babli Bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803795203 Mrs. BABLI BAI SULTAN SINGH CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200624204112500/262
(दांता )
2732006242NRG24210620230603763 22/06/2023 sajjan Singh 2732006242WL010361 sajjan Singh 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794904 Mr. SAJJAN SINGH S/O DULE SINGH . CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200624204112500/262
(दांता )
2732006242NRG24210620230603764 22/06/2023 Sarekunvar 2732006242WL010361 Sarekunvar 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794541 Mrs. SIRE KUVANAR CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200624204112500/264
(दांता )
2732006242NRG24210620230603765 22/06/2023 Dani Singh 2732006242WL010361 Dani Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794938 Mr. DANI SINGH KARAN SINGH CENTRAL BANK OF INDIA(607115)
83 PIDAWA RJ-273200624204112500/276
(दांता )
2732006242NRG24210620230603767 22/06/2023 Elam Bai 2732006242WL010361 Elam Bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794923 Mrs. ELAM BAI CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200624204112500/276
(दांता )
2732006242NRG24210620230603766 22/06/2023 Nahar singh 2732006242WL010361 Nahar singh 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794535 Mr. NAR SINGH S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200624204112500/281
(दांता )
2732006242NRG24210620230603769 22/06/2023 BALI BAI 2732006242WL010361 BALI BAI 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794529 Mr. BALI BAI CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200624204112500/292
(दांता )
2732006242NRG24210620230603771 22/06/2023 Bane singh 2732006242WL010361 Bane singh 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794714 Bane Singh AIRTEL PAYMENTS BANK LIMITED(990288)
87 PIDAWA RJ-273200624204112500/296
(दांता )
2732006242NRG24210620230603773 22/06/2023 Govind kumar 2732006242WL010361 Govind kumar 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794639 Mr. GOVIND KUMAR S/O RAMESH CHANDRA . CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200624204112500/297
(दांता )
2732006242NRG24210620230603774 22/06/2023 Bal chand 2732006242WL010361 Bal chand 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794960 Mr. BAL CHAND CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200624204112500/3
(दांता )
2732006242NRG24210620230603776 22/06/2023 MANGI BAI 2732006242WL010361 MANGI BAI 00089 CBIN0282987 2000 2000 Processed 27/06/2023 2803794758 MRS MANGI BAI STATE BANK OF INDIA(508548)
90 PIDAWA RJ-273200624204112500/308
(दांता )
2732006242NRG24210620230603778 22/06/2023 Radheshyam 2732006242WL010361 Radheshyam 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803795175 Mr. Radheshyam Radheshyam CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624204112500/318
(दांता )
2732006242NRG24210620230603782 22/06/2023 Ashoka Devi 2732006242WL010361 Ashoka Devi 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794949 Ashoka Devi BANK OF BARODA(606985)
92 PIDAWA RJ-273200624204112500/36
(दांता )
2732006242NRG24210620230603785 22/06/2023 Kala Bai 2732006242WL010361 Kala Bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803795066 Mrs. KALA BAI RADHU SINGH CENTRAL BANK OF INDIA(607115)
93 PIDAWA RJ-273200624204112500/38
(दांता )
2732006242NRG24210620230603786 22/06/2023 LILA BAI 2732006242WL010361 LILA BAI 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794688 Mrs. LILA BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
94 PIDAWA RJ-273200624204112500/40
(दांता )
2732006242NRG24210620230603787 22/06/2023 nitu bai 2732006242WL010361 nitu bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803795205 Mrs. NEETU BAI BALU LAL CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200624204112500/46
(दांता )
2732006242NRG24210620230603789 22/06/2023 MOHAN BAI 2732006242WL010361 MOHAN BAI 00089 CBIN0282987 2000 2000 Processed 27/06/2023 2803794650 Mrs. MOHAN BAI W/O KISHAN CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624204112500/47
(दांता )
2732006242NRG24210620230603790 22/06/2023 Mangi Bai 2732006242WL010361 Mangi Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794685 Mrs. MANGI BAI W/O RODU LAL CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200624204112500/62
(दांता )
2732006242NRG24210620230603794 22/06/2023 Nafisa bi 2732006242WL010361 Nafisa bi 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794433 Mrs. NAFIS BEE KHA CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624204112500/62
(दांता )
2732006242NRG24210620230603793 22/06/2023 Rauf Khan 2732006242WL010361 Rauf Khan 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794799 Mr. RAUF KHAN S/O KARAMAT KHAN CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200624204112500/64
(दांता )
2732006242NRG24210620230603795 22/06/2023 Guman 2732006242WL010361 Guman 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794510 Mr. GUMAN SINGH ROAD SINGH CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624204112500/83
(दांता )
2732006242NRG24210620230603797 22/06/2023 lila bai 2732006242WL010361 lila bai 00089 CBIN0282987 2000 2000 Processed 27/06/2023 2803795012 Mrs. LILA BAI MOHAN SINGH CENTRAL BANK OF INDIA(607115)
101 PIDAWA RJ-273200624204112500/83
(दांता )
2732006242NRG24210620230603796 22/06/2023 MOHAN BAI 2732006242WL010361 MOHAN BAI 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794654 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624204112500/87
(दांता )
2732006242NRG24210620230603798 22/06/2023 AVNTI BAI 2732006242WL010361 AVNTI BAI 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794657 Mrs. AVANTI BAI W/O PREM LAL CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200624204112500/89
(दांता )
2732006242NRG24210620230603799 22/06/2023 PUR SHING 2732006242WL010361 PUR SHING 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803795008 Mr. PUR SINGH PARBAT SINGH CENTRAL BANK OF INDIA(607115)
104 PIDAWA RJ-273200624204112500/92
(दांता )
2732006242NRG24210620230603800 22/06/2023 JORAVR BAI 2732006242WL010361 JORAVR BAI 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794651 Mrs. JORAWAR BAI W/O TOFAN SINGH CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624204112500/99
(दांता )
2732006242NRG24210620230603801 22/06/2023 MANGI LAL 2732006242WL010361 MANGI LAL 00089 CBIN0282987 2000 2000 Processed 27/06/2023 2803794810 MR MANGI LAL STATE BANK OF INDIA(508548)
106 PIDAWA RJ-273200624204113100/79
(दांता )
2732006242NRG24210620230609425 22/06/2023 SOHANBAI 2732006242WL010475 SOHANBAI 00089 CBIN0282987 201 201 Processed 27/06/2023 2803794812 Mrs. SOHAN BAI W/O RAMCHANDARA CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200624204114400/1
(दांता )
2732006242NRG24210620230609302 22/06/2023 MANGU SHING 2732006242WL010474 MANGU SHING 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794747 Mrs. MANGU BAI W/O RAMLAL PARJAPAT CENTRAL BANK OF INDIA(607115)
108 PIDAWA RJ-273200624204114400/1
(दांता )
2732006242NRG24210620230609301 22/06/2023 Ram lal 2732006242WL010474 Ram lal 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794902 Mr. RAM LAL PRAJAPAT CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624204114400/10
(दांता )
2732006242NRG24210620230609303 22/06/2023 Goradhan 2732006242WL010474 Goradhan 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794742 Mr. GORDHAN SINGH S/O PIRTHI LAL CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624204114400/10
(दांता )
2732006242NRG24210620230609304 22/06/2023 Kali Bai 2732006242WL010474 Kali Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794480 Mr. KALI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624204114400/103
(दांता )
2732006242NRG24210620230609305 22/06/2023 pur singh 2732006242WL010474 pur singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794434 PUR SINGH AXIS BANK(607153)
112 PIDAWA RJ-273200624204114400/105
(दांता )
2732006242NRG24210620230609426 22/06/2023 Raju Lal 2732006242WL010475 Raju Lal 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794694 Mr. RAJU S/O RATANLAL MEHAR CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200624204114400/105
(दांता )
2732006242NRG24210620230609427 22/06/2023 SANGITA 2732006242WL010475 SANGITA 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794807 Mrs. SANGEETA BAI W/O RAJULAL MEHAR CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624204114400/107
(दांता )
2732006242NRG24210620230609428 22/06/2023 Dhule Singh 2732006242WL010475 Dhule Singh 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794527 Mr. DULE SINGH CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624204114400/11
(दांता )
2732006242NRG24210620230609431 22/06/2023 Govind Singh 2732006242WL010475 Govind Singh 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794544 Mr. GOVIND SINGH S/O ONKAR LAL . CENTRAL BANK OF INDIA(607115)
116 PIDAWA RJ-273200624204114400/111
(दांता )
2732006242NRG24210620230609433 22/06/2023 DUGALAL 2732006242WL010475 DUGALAL 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794804 Mrs. DURGA BAI W/O MANGI LAL CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624204114400/111
(दांता )
2732006242NRG24210620230609432 22/06/2023 mana lal 2732006242WL010475 mana lal 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794543 Mr. MANA LAL CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200624204114400/113
(दांता )
2732006242NRG24210620230609434 22/06/2023 DSARTH 2732006242WL010475 DSARTH 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794689 Mr. DASRATH SINGH S/O UDEY SINGH CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200624204114400/113
(दांता )
2732006242NRG24210620230609435 22/06/2023 Rina Bai 2732006242WL010475 Rina Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794482 Mrs. REENA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200624204114400/117
(दांता )
2732006242NRG24210620230609306 22/06/2023 Mhendar Singh 2732006242WL010474 Mhendar Singh 00089 CBIN0282987 1000 1000 Processed 27/06/2023 2803794864 Mahendr Singh AU SMALL FINANCE BANK LTD(608088)
121 PIDAWA RJ-273200624204114400/12
(दांता )
2732006242NRG24210620230609308 22/06/2023 Kalu Lal 2732006242WL010474 Kalu Lal 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794753 Mr. KALU LAL S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624204114400/120
(दांता )
2732006242NRG24210620230609310 22/06/2023 Anita Bai 2732006242WL010474 Anita Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794967 Mrs. ANITA JASWANTSINGH CENTRAL BANK OF INDIA(607115)
123 PIDAWA RJ-273200624204114400/120
(दांता )
2732006242NRG24210620230609309 22/06/2023 Jaswant Singh 2732006242WL010474 Jaswant Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794493 JASWANT SINGH STATE BANK OF INDIA(508548)
124 PIDAWA RJ-273200624204114400/121
(दांता )
2732006242NRG24210620230609437 22/06/2023 Anita Bai 2732006242WL010475 Anita Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803795138 Mrs. ANITA BAI MADAN SINGH CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200624204114400/121
(दांता )
2732006242NRG24210620230609436 22/06/2023 Madan Singh 2732006242WL010475 Madan Singh 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794474 Mr. MADAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200624204114400/123
(दांता )
2732006242NRG24210620230609311 22/06/2023 Chandar Singh 2732006242WL010474 Chandar Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794593 Mr. CHANDAR SINGH S/O TEJ SINGH CENTRAL BANK OF INDIA(607115)
127 PIDAWA RJ-273200624204114400/123
(दांता )
2732006242NRG24210620230609312 22/06/2023 Devkaran Bai 2732006242WL010474 Devkaran Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794531 Mrs. DEV KARAN BAI W/O CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
128 PIDAWA RJ-273200624204114400/124
(दांता )
2732006242NRG24210620230609438 22/06/2023 Pratap Singh 2732006242WL010475 Pratap Singh 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803795084 Mr. PRATAP SINGH BALU SINGH CENTRAL BANK OF INDIA(607115)
129 PIDAWA RJ-273200624204114400/125
(दांता )
2732006242NRG24210620230609314 22/06/2023 ladkuvar 2732006242WL010474 ladkuvar 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794577 Mrs. LAD KUNVAR W/O NEPAL SINGH . CENTRAL BANK OF INDIA(607115)
130 PIDAWA RJ-273200624204114400/125
(दांता )
2732006242NRG24210620230609313 22/06/2023 nepal singh 2732006242WL010474 nepal singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794579 Mr. NEPAL SINGH S/O NAHAR SINGH . CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624204114400/127
(दांता )
2732006242NRG24210620230609439 22/06/2023 Ladkuvar 2732006242WL010475 Ladkuvar 00089 CBIN0282987 1809 1809 Processed 27/06/2023 2803795124 Mrs. LADKUVAR BAI TOFAN SINGH CENTRAL BANK OF INDIA(607115)
132 PIDAWA RJ-273200624204114400/127
(दांता )
2732006242NRG24210620230609440 22/06/2023 tufan singh 2732006242WL010475 tufan singh 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794473 Mr. TUFAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
133 PIDAWA RJ-273200624204114400/128
(दांता )
2732006242NRG24210620230609442 22/06/2023 kusum bai 2732006242WL010475 kusum bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794970 Mrs. KUSUM BAI RANAJITSINGH CENTRAL BANK OF INDIA(607115)
134 PIDAWA RJ-273200624204114400/13
(दांता )
2732006242NRG24210620230609317 22/06/2023 Durga Bai 2732006242WL010474 Durga Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794793 Mrs. DURGA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624204114400/13
(दांता )
2732006242NRG24210620230609316 22/06/2023 NARAYAN 2732006242WL010474 NARAYAN 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794751 MR NARAYAN SINGH SONDHIA STATE BANK OF INDIA(508548)
136 PIDAWA RJ-273200624204114400/130
(दांता )
2732006242NRG24210620230609443 22/06/2023 Santosh Bai 2732006242WL010475 Santosh Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794861 SANTOSH BAI W/O MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200624204114400/131
(दांता )
2732006242NRG24210620230609445 22/06/2023 Ladkuvar 2732006242WL010475 Ladkuvar 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794972 Mrs. LAD KANWAR NAHARSINGH CENTRAL BANK OF INDIA(607115)
138 PIDAWA RJ-273200624204114400/131
(दांता )
2732006242NRG24210620230609444 22/06/2023 nahar singh 2732006242WL010475 nahar singh 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794975 Mr. NAHAR SINGH DEVISINGH CENTRAL BANK OF INDIA(607115)
139 PIDAWA RJ-273200624204114400/132
(दांता )
2732006242NRG24210620230609446 22/06/2023 Eshvar lal 2732006242WL010475 Eshvar lal 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794548 Mr. ISHWAR LAL S/O RATAN LAL . CENTRAL BANK OF INDIA(607115)
140 PIDAWA RJ-273200624204114400/132
(दांता )
2732006242NRG24210620230609447 22/06/2023 mamta bai 2732006242WL010475 mamta bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803795191 Mrs. MAMTA BAI ISHWAR LAL CENTRAL BANK OF INDIA(607115)
141 PIDAWA RJ-273200624204114400/133
(दांता )
2732006242NRG24210620230609448 22/06/2023 Gopal Lal 2732006242WL010475 Gopal Lal 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794545 Mr. GOPAL LAL S/O RATAN LAL . CENTRAL BANK OF INDIA(607115)
142 PIDAWA RJ-273200624204114400/133
(दांता )
2732006242NRG24210620230609449 22/06/2023 rekha bai 2732006242WL010475 rekha bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794971 Mrs. REKHA BAI GOPALLAL CENTRAL BANK OF INDIA(607115)
143 PIDAWA RJ-273200624204114400/134
(दांता )
2732006242NRG24210620230609318 22/06/2023 Kalu Singh 2732006242WL010474 Kalu Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794582 Mr. KALU SINGH W/O BAPU LAL . CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200624204114400/135
(दांता )
2732006242NRG24210620230609320 22/06/2023 Nirmla Bai 2732006242WL010474 Nirmla Bai 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794540 Mr. NIRMALA BAI SONDIYA CENTRAL BANK OF INDIA(607115)
145 PIDAWA RJ-273200624204114400/136
(दांता )
2732006242NRG24210620230609450 22/06/2023 Narayan Singh 2732006242WL010475 Narayan Singh 00089 CBIN0282987 1809 1809 Processed 27/06/2023 2803794591 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
146 PIDAWA RJ-273200624204114400/136
(दांता )
2732006242NRG24210620230609451 22/06/2023 SEEMA BAI 2732006242WL010475 SEEMA BAI 00089 CBIN0282987 1809 1809 Processed 27/06/2023 2803794542 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
147 PIDAWA RJ-273200624204114400/137
(दांता )
2732006242NRG24210620230609322 22/06/2023 guman bai 2732006242WL010474 guman bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794589 Mrs. GUMAN BAI CENTRAL BANK OF INDIA(607115)
148 PIDAWA RJ-273200624204114400/137
(दांता )
2732006242NRG24210620230609321 22/06/2023 Hokam Singh 2732006242WL010474 Hokam Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794428 Mr. HOKAM SINGH CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200624204114400/14
(दांता )
2732006242NRG24210620230609323 22/06/2023 prabhu singh 2732006242WL010474 prabhu singh 00089 CBIN0282987 2000 2000 Processed 27/06/2023 2803794430 Mr. PRABHU SINGH S/O FATTE SINGH CENTRAL BANK OF INDIA(607115)
150 PIDAWA RJ-273200624204114400/140
(दांता )
2732006242NRG24210620230609452 22/06/2023 Reena Bai 2732006242WL010475 Reena Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794603 Mr. REENA BAI W/O KAMAL SINGH . CENTRAL BANK OF INDIA(607115)
151 PIDAWA RJ-273200624204114400/141
(दांता )
2732006242NRG24210620230609325 22/06/2023 Ful Singh 2732006242WL010474 Ful Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794444 Mr. PHOOL SINGH GUMAN SINGH CENTRAL BANK OF INDIA(607115)
152 PIDAWA RJ-273200624204114400/141
(दांता )
2732006242NRG24210620230609326 22/06/2023 Sanju Bai 2732006242WL010474 Sanju Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794632 Mr. SANJU BAI W/O FUL SINGH . CENTRAL BANK OF INDIA(607115)
153 PIDAWA RJ-273200624204114400/142
(दांता )
2732006242NRG24210620230609327 22/06/2023 Gopal Singh 2732006242WL010474 Gopal Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794633 Mr. GOPAL SINGH . CENTRAL BANK OF INDIA(607115)
154 PIDAWA RJ-273200624204114400/142
(दांता )
2732006242NRG24210620230609328 22/06/2023 Karshna Bai 2732006242WL010474 Karshna Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794977 Mrs. KRISHNA BAI GOPALSINGH CENTRAL BANK OF INDIA(607115)
155 PIDAWA RJ-273200624204114400/144
(दांता )
2732006242NRG24210620230609329 22/06/2023 Sita Bai 2732006242WL010474 Sita Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803795137 MRS SITA BAI STATE BANK OF INDIA(508548)
156 PIDAWA RJ-273200624204114400/145
(दांता )
2732006242NRG24210620230609330 22/06/2023 Dilip Singh 2732006242WL010474 Dilip Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794578 Mr. DILIP SINGH S/O PRATAP SINGH . CENTRAL BANK OF INDIA(607115)
157 PIDAWA RJ-273200624204114400/147
(दांता )
2732006242NRG24210620230609331 22/06/2023 Kaklu Lal 2732006242WL010474 Kaklu Lal 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794547 Mr. KALU LAL S/O BHANWAR LAL . CENTRAL BANK OF INDIA(607115)
158 PIDAWA RJ-273200624204114400/149
(दांता )
2732006242NRG24210620230609332 22/06/2023 Devkaran Bai 2732006242WL010474 Devkaran Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794635 Mrs. DEV KARAN . CENTRAL BANK OF INDIA(607115)
159 PIDAWA RJ-273200624204114400/15
(दांता )
2732006242NRG24210620230609453 22/06/2023 Mehatab Bai 2732006242WL010475 Mehatab Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803795022 Mrs. METHI BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
160 PIDAWA RJ-273200624204114400/150
(दांता )
2732006242NRG24210620230609333 22/06/2023 Narayan Lal 2732006242WL010474 Narayan Lal 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794585 NARAYAN LAL SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200624204114400/151
(दांता )
2732006242NRG24210620230609455 22/06/2023 Kalu Singh 2732006242WL010475 Kalu Singh 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794536 Mr. KALU SINGH S/O RAM LAL CENTRAL BANK OF INDIA(607115)
162 PIDAWA RJ-273200624204114400/152
(दांता )
2732006242NRG24210620230609335 22/06/2023 Sardar Singh 2732006242WL010474 Sardar Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794492 Mr. SARDAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
163 PIDAWA RJ-273200624204114400/156
(दांता )
2732006242NRG24210620230609456 22/06/2023 Nepal Singh 2732006242WL010475 Nepal Singh 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794546 Mr. NEPAL SINGH S/O PUR SINGH . CENTRAL BANK OF INDIA(607115)
164 PIDAWA RJ-273200624204114400/157
(दांता )
2732006242NRG24210620230609337 22/06/2023 Rekha Bai 2732006242WL010474 Rekha Bai 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803795190 Mrs. REKHA BAI SHANKAR LAL CENTRAL BANK OF INDIA(607115)
165 PIDAWA RJ-273200624204114400/157
(दांता )
2732006242NRG24210620230609336 22/06/2023 Shankar Lal 2732006242WL010474 Shankar Lal 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794849 Mr. SHANKER SINGH CENTRAL BANK OF INDIA(607115)
166 PIDAWA RJ-273200624204114400/158
(दांता )
2732006242NRG24210620230609338 22/06/2023 MAMTA BAI 2732006242WL010474 MAMTA BAI 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794646 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200624204114400/158
(दांता )
2732006242NRG24210620230609339 22/06/2023 Natvar Singh 2732006242WL010474 Natvar Singh 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803795159 Mr. NATVAR SINGH CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200624204114400/16
(दांता )
2732006242NRG24210620230609457 22/06/2023 purshing 2732006242WL010475 purshing 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794424 Mr. PUR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
169 PIDAWA RJ-273200624204114400/160
(दांता )
2732006242NRG24210620230609340 22/06/2023 durgalal 2732006242WL010474 durgalal 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794416 DURGA LAL SO KANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200624204114400/160
(दांता )
2732006242NRG24210620230609341 22/06/2023 Sangita Bai 2732006242WL010474 Sangita Bai 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794539 Mrs. SANGEETA BAI PARJAPAT CENTRAL BANK OF INDIA(607115)
171 PIDAWA RJ-273200624204114400/162
(दांता )
2732006242NRG24210620230609458 22/06/2023 Prem Bai 2732006242WL010475 Prem Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794909 Mrs. PREM BAI . CENTRAL BANK OF INDIA(607115)
172 PIDAWA RJ-273200624204114400/162
(दांता )
2732006242NRG24210620230609459 22/06/2023 Umrav singh 2732006242WL010475 Umrav singh 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794690 Mr. UMRAO SINGH S/O BALU SINGH CENTRAL BANK OF INDIA(607115)
173 PIDAWA RJ-273200624204114400/163
(दांता )
2732006242NRG24210620230609460 22/06/2023 Nadar Singh 2732006242WL010475 Nadar Singh 00089 CBIN0282987 1809 1809 Processed 27/06/2023 2803794601 Mr. NADAR SINGH . CENTRAL BANK OF INDIA(607115)
174 PIDAWA RJ-273200624204114400/167
(दांता )
2732006242NRG24210620230609342 22/06/2023 bhagu bai 2732006242WL010474 bhagu bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794458 Mrs. BHAGU BAI KARAN SINGH CENTRAL BANK OF INDIA(607115)
175 PIDAWA RJ-273200624204114400/169
(दांता )
2732006242NRG24210620230609343 22/06/2023 shinarayan 2732006242WL010474 shinarayan 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794863 Mr. Shiv narayan CENTRAL BANK OF INDIA(607115)
176 PIDAWA RJ-273200624204114400/17
(दांता )
2732006242NRG24210620230609463 22/06/2023 gokul 2732006242WL010475 gokul 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794741 Mr. GOKUL SINGH S/O ANAR SINGH CENTRAL BANK OF INDIA(607115)
177 PIDAWA RJ-273200624204114400/171
(दांता )
2732006242NRG24210620230609344 22/06/2023 prem bai 2732006242WL010474 prem bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794634 Mr. PREM SINGH . CENTRAL BANK OF INDIA(607115)
178 PIDAWA RJ-273200624204114400/171
(दांता )
2732006242NRG24210620230609345 22/06/2023 PREM BAI 2732006242WL010474 PREM BAI 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794598 Mrs. PREM BAI W/O PREM SINGH . CENTRAL BANK OF INDIA(607115)
179 PIDAWA RJ-273200624204114400/174
(दांता )
2732006242NRG24210620230609465 22/06/2023 mAMTA bAI 2732006242WL010475 mAMTA bAI 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794915 Mrs. MAMTA BAI W/O KALU SINGH CENTRAL BANK OF INDIA(607115)
180 PIDAWA RJ-273200624204114400/175
(दांता )
2732006242NRG24210620230609346 22/06/2023 nARAYAN sINGH 2732006242WL010474 nARAYAN sINGH 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794944 Mr. NARAYAN SINGH SHIV LAL CENTRAL BANK OF INDIA(607115)
181 PIDAWA RJ-273200624204114400/176
(दांता )
2732006242NRG24210620230609347 22/06/2023 Shiv Lal 2732006242WL010474 Shiv Lal 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794907 Mr. SHIV LAL . CENTRAL BANK OF INDIA(607115)
182 PIDAWA RJ-273200624204114400/176
(दांता )
2732006242NRG24210620230609348 22/06/2023 Sugan Bai 2732006242WL010474 Sugan Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803795040 Mrs. JASHODA BAI . CENTRAL BANK OF INDIA(607115)
183 PIDAWA RJ-273200624204114400/177
(दांता )
2732006242NRG24210620230609349 22/06/2023 Gordhan Singh 2732006242WL010474 Gordhan Singh 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794959 Mr. Gordhan Singh CENTRAL BANK OF INDIA(607115)
184 PIDAWA RJ-273200624204114400/177
(दांता )
2732006242NRG24210620230609350 22/06/2023 Ramkor Bai 2732006242WL010474 Ramkor Bai 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794961 RAMKOR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200624204114400/179
(दांता )
2732006242NRG24210620230609466 22/06/2023 Lal Singh 2732006242WL010475 Lal Singh 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794460 Mr. LAL SINGH NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
186 PIDAWA RJ-273200624204114400/179
(दांता )
2732006242NRG24210620230609467 22/06/2023 Reena Bai 2732006242WL010475 Reena Bai 00089 CBIN0282987 1407 1407 Processed 27/06/2023 2803794640 Mrs. RINA BAI D/O PRABHU SINGH . CENTRAL BANK OF INDIA(607115)
187 PIDAWA RJ-273200624204114400/18
(दांता )
2732006242NRG24210620230609352 22/06/2023 Lila Bai 2732006242WL010474 Lila Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794439 Mrs. LEELA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
188 PIDAWA RJ-273200624204114400/180
(दांता )
2732006242NRG24210620230609353 22/06/2023 Hemraj singh 2732006242WL010474 Hemraj singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794562 Mr. Hemraj Singh CENTRAL BANK OF INDIA(607115)
189 PIDAWA RJ-273200624204114400/183
(दांता )
2732006242NRG24210620230609469 22/06/2023 Hemraj 2732006242WL010475 Hemraj 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803795173 MR HEMRAJ STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200624204114400/184
(दांता )
2732006242NRG24210620230609354 22/06/2023 sagna bai 2732006242WL010474 sagna bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794490 Mrs. SUGANA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
191 PIDAWA RJ-273200624204114400/187-A
(दांता )
2732006242NRG24210620230609356 22/06/2023 bharat singh 2732006242WL010474 bharat singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794561 MASTER BHARAT SINGH STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200624204114400/188-A
(दांता )
2732006242NRG24210620230609470 22/06/2023 Narayan Singh 2732006242WL010475 Narayan Singh 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794472 Mr. NARAYAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
193 PIDAWA RJ-273200624204114400/189
(दांता )
2732006242NRG24210620230609471 22/06/2023 pur singh 2732006242WL010475 pur singh 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794956 Mr. PUR SINGH CENTRAL BANK OF INDIA(607115)
194 PIDAWA RJ-273200624204114400/189
(दांता )
2732006242NRG24210620230609472 22/06/2023 Seema Bai 2732006242WL010475 Seema Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803795037 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200624204114400/19
(दांता )
2732006242NRG24210620230609357 22/06/2023 Munna Bai 2732006242WL010474 Munna Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803795035 Mrs. MUNNA BAI MANGU SINGH CENTRAL BANK OF INDIA(607115)
196 PIDAWA RJ-273200624204114400/190
(दांता )
2732006242NRG24210620230609358 22/06/2023 Teja Bai 2732006242WL010474 Teja Bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794644 Mrs. TEJA BAI W/O BHANWAR SINGH . CENTRAL BANK OF INDIA(607115)
197 PIDAWA RJ-273200624204114400/191
(दांता )
2732006242NRG24210620230609359 22/06/2023 Babalu singh 2732006242WL010474 Babalu singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794643 MR BABLU STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200624204114400/192
(दांता )
2732006242NRG24210620230609473 22/06/2023 Radha Bai 2732006242WL010475 Radha Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794922 MRS RADHA BAI STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200624204114400/195
(दांता )
2732006242NRG24210620230609361 22/06/2023 Kalu Singh 2732006242WL010474 Kalu Singh 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794927 Mr. KALU SINGH CENTRAL BANK OF INDIA(607115)
200 PIDAWA RJ-273200624204114400/196
(दांता )
2732006242NRG24210620230609474 22/06/2023 Kripal Singh 2732006242WL010475 Kripal Singh 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803795000 MASTER KRIPAL SINGH STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200624204114400/28
(दांता )
2732006242NRG24210620230609363 22/06/2023 karn 2732006242WL010474 karn 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794744 Mr. KARAN SINGH S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
202 PIDAWA RJ-273200624204114400/28
(दांता )
2732006242NRG24210620230609364 22/06/2023 rukaman 2732006242WL010474 rukaman 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794435 Mrs. RUKMAN BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
203 PIDAWA RJ-273200624204114400/3
(दांता )
2732006242NRG24210620230609478 22/06/2023 CONGRES BAI 2732006242WL010475 CONGRES BAI 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794580 Mrs. CONGRESS BAI W/O VIKRAM SINGH . CENTRAL BANK OF INDIA(607115)
204 PIDAWA RJ-273200624204114400/30
(दांता )
2732006242NRG24210620230609479 22/06/2023 ramlal 2732006242WL010475 ramlal 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794740 Mr. RAMLAL S/O ANAR SINGH CENTRAL BANK OF INDIA(607115)
205 PIDAWA RJ-273200624204114400/30
(दांता )
2732006242NRG24210620230609480 22/06/2023 Tofan Bai 2732006242WL010475 Tofan Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794966 Mrs. TOFAN BAI RAMLAL CENTRAL BANK OF INDIA(607115)
206 PIDAWA RJ-273200624204114400/31
(दांता )
2732006242NRG24210620230609481 22/06/2023 Balu 2732006242WL010475 Balu 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794432 Mr. BALU LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
207 PIDAWA RJ-273200624204114400/31
(दांता )
2732006242NRG24210620230609482 22/06/2023 puribai 2732006242WL010475 puribai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794431 Mrs. PURI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
208 PIDAWA RJ-273200624204114400/32
(दांता )
2732006242NRG24210620230609366 22/06/2023 Kali Bai 2732006242WL010474 Kali Bai 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803795017 Mrs. KALI BAI NARAN SINGH CENTRAL BANK OF INDIA(607115)
209 PIDAWA RJ-273200624204114400/32
(दांता )
2732006242NRG24210620230609365 22/06/2023 narayana 2732006242WL010474 narayana 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794693 Mr. NARAIN SINGH S/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
210 PIDAWA RJ-273200624204114400/33
(दांता )
2732006242NRG24210620230609367 22/06/2023 dani singh 2732006242WL010474 dani singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794533 Mr. DANI SINGH S/O GHUL SINGH CENTRAL BANK OF INDIA(607115)
211 PIDAWA RJ-273200624204114400/35
(दांता )
2732006242NRG24210620230609369 22/06/2023 devilal 2732006242WL010474 devilal 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794711 Mr. DEVI LAL S/O PIRTHI LAL CENTRAL BANK OF INDIA(607115)
212 PIDAWA RJ-273200624204114400/35
(दांता )
2732006242NRG24210620230609368 22/06/2023 Jatan Bai 2732006242WL010474 Jatan Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803795034 Mrs. JATAN BAI PARTHI LAL CENTRAL BANK OF INDIA(607115)
213 PIDAWA RJ-273200624204114400/37
(दांता )
2732006242NRG24210620230609370 22/06/2023 Guman 2732006242WL010474 Guman 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794739 Mr. GUMAN SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
214 PIDAWA RJ-273200624204114400/37
(दांता )
2732006242NRG24210620230609371 22/06/2023 Ummed Bai 2732006242WL010474 Ummed Bai 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794485 Mrs. UMMED BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
215 PIDAWA RJ-273200624204114400/39
(दांता )
2732006242NRG24210620230609483 22/06/2023 mangushing 2732006242WL010475 mangushing 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794686 Mrs. MANGU BAI W/O UDEY SINGH CENTRAL BANK OF INDIA(607115)
216 PIDAWA RJ-273200624204114400/4
(दांता )
2732006242NRG24210620230609485 22/06/2023 Puri Bai 2732006242WL010475 Puri Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794710 Mrs. PURI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
217 PIDAWA RJ-273200624204114400/40
(दांता )
2732006242NRG24210620230609373 22/06/2023 Lila Bai 2732006242WL010474 Lila Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794969 Mrs. LILA BAI RATAN CENTRAL BANK OF INDIA(607115)
218 PIDAWA RJ-273200624204114400/40
(दांता )
2732006242NRG24210620230609372 22/06/2023 ratan ji 2732006242WL010474 ratan ji 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794745 Mr. RATAN LAL S/O KACHRU CENTRAL BANK OF INDIA(607115)
219 PIDAWA RJ-273200624204114400/43
(दांता )
2732006242NRG24210620230609486 22/06/2023 bagvan 2732006242WL010475 bagvan 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794700 Mr. BHAGWAN LAL CENTRAL BANK OF INDIA(607115)
220 PIDAWA RJ-273200624204114400/43
(दांता )
2732006242NRG24210620230609487 22/06/2023 Lila Bai 2732006242WL010475 Lila Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794436 Mrs. LILA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
221 PIDAWA RJ-273200624204114400/46
(दांता )
2732006242NRG24210620230609489 22/06/2023 Gopi Lal 2732006242WL010475 Gopi Lal 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794709 Mr. GOPI LAL S/O ROD JI CENTRAL BANK OF INDIA(607115)
222 PIDAWA RJ-273200624204114400/47
(दांता )
2732006242NRG24210620230609375 22/06/2023 Ajodiya Bai 2732006242WL010474 Ajodiya Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794752 Mrs. AJODHYA BAI W/O BALU LAL CENTRAL BANK OF INDIA(607115)
223 PIDAWA RJ-273200624204114400/47
(दांता )
2732006242NRG24210620230609374 22/06/2023 balu lal 2732006242WL010474 balu lal 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794602 Mr. BALU LAL S/O NATHU LAL . CENTRAL BANK OF INDIA(607115)
224 PIDAWA RJ-273200624204114400/48
(दांता )
2732006242NRG24210620230609377 22/06/2023 Kali Bai 2732006242WL010474 Kali Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794703 Mrs. KALIBAI W/O PRABHU SINGH CENTRAL BANK OF INDIA(607115)
225 PIDAWA RJ-273200624204114400/48
(दांता )
2732006242NRG24210620230609376 22/06/2023 prabhu lal 2732006242WL010474 prabhu lal 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794486 Mr. PRABHULAL SONDHIYA CENTRAL BANK OF INDIA(607115)
226 PIDAWA RJ-273200624204114400/49
(दांता )
2732006242NRG24210620230609379 22/06/2023 Kali Bai 2732006242WL010474 Kali Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794748 Mrs. KALI BAI W/O GUMANLAL PARJAPAT KH CENTRAL BANK OF INDIA(607115)
227 PIDAWA RJ-273200624204114400/5
(दांता )
2732006242NRG24210620230609492 22/06/2023 Kali bai 2732006242WL010475 Kali bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794440 Mrs. KALI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
228 PIDAWA RJ-273200624204114400/5
(दांता )
2732006242NRG24210620230609491 22/06/2023 naryan 2732006242WL010475 naryan 00089 CBIN0282987 1206 1206 Processed 27/06/2023 2803794418 Mr. NARAYAN S/O KISHAN LAL CENTRAL BANK OF INDIA(607115)
229 PIDAWA RJ-273200624204114400/50
(दांता )
2732006242NRG24210620230609381 22/06/2023 gita bai 2732006242WL010474 gita bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794746 Mrs. GITA BAI W/O GOKUL LAL CENTRAL BANK OF INDIA(607115)
230 PIDAWA RJ-273200624204114400/50
(दांता )
2732006242NRG24210620230609380 22/06/2023 Gokul 2732006242WL010474 Gokul 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794425 Mr. GOKUL S/O MANGILAL CENTRAL BANK OF INDIA(607115)
231 PIDAWA RJ-273200624204114400/52
(दांता )
2732006242NRG24210620230609382 22/06/2023 Gokul 2732006242WL010474 Gokul 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794802 Mr. GOKUL LAL S/O KISHAN LAL CENTRAL BANK OF INDIA(607115)
232 PIDAWA RJ-273200624204114400/52
(दांता )
2732006242NRG24210620230609383 22/06/2023 lila bai 2732006242WL010474 lila bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794848 Mrs. LILA BAI W/O GOKUL MAGHWAL CENTRAL BANK OF INDIA(607115)
233 PIDAWA RJ-273200624204114400/53
(दांता )
2732006242NRG24210620230609384 22/06/2023 Sardar Singh 2732006242WL010474 Sardar Singh 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794976 Mr. SARDAR SINGH BHANWARSINGH CENTRAL BANK OF INDIA(607115)
234 PIDAWA RJ-273200624204114400/53
(दांता )
2732006242NRG24210620230609385 22/06/2023 shita bai 2732006242WL010474 shita bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794691 Mrs. SITA BAI SARDAR SINGH CENTRAL BANK OF INDIA(607115)
235 PIDAWA RJ-273200624204114400/54
(दांता )
2732006242NRG24210620230609386 22/06/2023 gita bai 2732006242WL010474 gita bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794692 Mrs. GITA BAI W/O NAHAR SINGH CENTRAL BANK OF INDIA(607115)
236 PIDAWA RJ-273200624204114400/55
(दांता )
2732006242NRG24210620230609387 22/06/2023 Mathara Bai 2732006242WL010474 Mathara Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803795033 Mrs. MATHRA BAI GAB SINGH CENTRAL BANK OF INDIA(607115)
237 PIDAWA RJ-273200624204114400/6
(दांता )
2732006242NRG24210620230609495 22/06/2023 teja bai 2732006242WL010475 teja bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794704 Mrs. TEJA BAI /MOTIJI CENTRAL BANK OF INDIA(607115)
238 PIDAWA RJ-273200624204114400/61
(दांता )
2732006242NRG24210620230609388 22/06/2023 candar 2732006242WL010474 candar 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794695 Mr. CHANDER SINGH CENTRAL BANK OF INDIA(607115)
239 PIDAWA RJ-273200624204114400/62
(दांता )
2732006242NRG24210620230609390 22/06/2023 Gangaram 2732006242WL010474 Gangaram 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794415 Mr. GANGA RAM HINDI SINGH CENTRAL BANK OF INDIA(607115)
240 PIDAWA RJ-273200624204114400/62
(दांता )
2732006242NRG24210620230609391 22/06/2023 lila bai 2732006242WL010474 lila bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794438 Mrs. LILA BAI RAJPUT CENTRAL BANK OF INDIA(607115)
241 PIDAWA RJ-273200624204114400/67
(दांता )
2732006242NRG24210620230609393 22/06/2023 Manohar Bai 2732006242WL010474 Manohar Bai 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803795025 Mrs. MANOHAR BAI TEJ SINGH CENTRAL BANK OF INDIA(607115)
242 PIDAWA RJ-273200624204114400/67
(दांता )
2732006242NRG24210620230609392 22/06/2023 Tej Singh 2732006242WL010474 Tej Singh 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803795183 Mr. TEJ SINGH CENTRAL BANK OF INDIA(607115)
243 PIDAWA RJ-273200624204114400/68
(दांता )
2732006242NRG24210620230609394 22/06/2023 madushing 2732006242WL010474 madushing 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794705 Mrs. MATHURABAI W/O SAUDAN SINGH CENTRAL BANK OF INDIA(607115)
244 PIDAWA RJ-273200624204114400/7
(दांता )
2732006242NRG24210620230609395 22/06/2023 Gopal 2732006242WL010474 Gopal 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794862 Mr. GOPAL LAL CENTRAL BANK OF INDIA(607115)
245 PIDAWA RJ-273200624204114400/7
(दांता )
2732006242NRG24210620230609396 22/06/2023 Kali Bai 2732006242WL010474 Kali Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794910 Mrs. KALI BAI . CENTRAL BANK OF INDIA(607115)
246 PIDAWA RJ-273200624204114400/72
(दांता )
2732006242NRG24210620230609397 22/06/2023 Bavarlal 2732006242WL010474 Bavarlal 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794796 Mr. BHANWER LAL S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
247 PIDAWA RJ-273200624204114400/73
(दांता )
2732006242NRG24210620230609398 22/06/2023 devishing 2732006242WL010474 devishing 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794702 Mr. DEVI SINGH CENTRAL BANK OF INDIA(607115)
248 PIDAWA RJ-273200624204114400/73
(दांता )
2732006242NRG24210620230609399 22/06/2023 Ramkunvar 2732006242WL010474 Ramkunvar 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794423 Mr. RAM KUNVAR BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
249 PIDAWA RJ-273200624204114400/74
(दांता )
2732006242NRG24210620230609400 22/06/2023 danushing 2732006242WL010474 danushing 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794847 Mr. DANU SINGH CENTRAL BANK OF INDIA(607115)
250 PIDAWA RJ-273200624204114400/76
(दांता )
2732006242NRG24210620230609402 22/06/2023 mehar ban 2732006242WL010474 mehar ban 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794701 Mr. MEHARBAN S/O ONKARLAL CENTRAL BANK OF INDIA(607115)
251 PIDAWA RJ-273200624204114400/78
(दांता )
2732006242NRG24210620230609403 22/06/2023 resama 2732006242WL010474 resama 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794750 Mrs. RESHAM BAI CENTRAL BANK OF INDIA(607115)
252 PIDAWA RJ-273200624204114400/79
(दांता )
2732006242NRG24210620230609405 22/06/2023 durgi bai 2732006242WL010474 durgi bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794749 Mrs. DURGA BAI W/O MADAN LAL PARJAPT CENTRAL BANK OF INDIA(607115)
253 PIDAWA RJ-273200624204114400/79
(दांता )
2732006242NRG24210620230609404 22/06/2023 Madan Lal 2732006242WL010474 Madan Lal 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794419 Mr. MADAN LAL PRAJAPAT CENTRAL BANK OF INDIA(607115)
254 PIDAWA RJ-273200624204114400/80
(दांता )
2732006242NRG24210620230609407 22/06/2023 labhu bai 2732006242WL010474 labhu bai 00089 CBIN0282987 1600 1600 Processed 27/06/2023 2803795189 Mrs. LABHU BAI MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
255 PIDAWA RJ-273200624204114400/80
(दांता )
2732006242NRG24210620230609406 22/06/2023 Meharban 2732006242WL010474 Meharban 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794699 Mr. MEHARBAN SINGH S/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
256 PIDAWA RJ-273200624204114400/81
(दांता )
2732006242NRG24210620230609408 22/06/2023 balushing 2732006242WL010474 balushing 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794698 Mr. BALU SINGH S/O PRATAP SINGH CENTRAL BANK OF INDIA(607115)
257 PIDAWA RJ-273200624204114400/81
(दांता )
2732006242NRG24210620230609409 22/06/2023 rekha bai 2732006242WL010474 rekha bai 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794489 Mrs. REKHA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
258 PIDAWA RJ-273200624204114400/82
(दांता )
2732006242NRG24210620230609410 22/06/2023 Mangu Bai 2732006242WL010474 Mangu Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794974 Mrs. MANGU BAI CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
259 PIDAWA RJ-273200624204114400/85
(दांता )
2732006242NRG24210620230609497 22/06/2023 Ganga Bai 2732006242WL010475 Ganga Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794706 Mrs. GANGABAI W/O PURILAL CENTRAL BANK OF INDIA(607115)
260 PIDAWA RJ-273200624204114400/85
(दांता )
2732006242NRG24210620230609496 22/06/2023 purilal 2732006242WL010475 purilal 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794471 Mr. PURI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
261 PIDAWA RJ-273200624204114400/87
(दांता )
2732006242NRG24210620230609411 22/06/2023 sohan bai 2732006242WL010474 sohan bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794696 MRS SOHAN BAI STATE BANK OF INDIA(508548)
262 PIDAWA RJ-273200624204114400/88
(दांता )
2732006242NRG24210620230609498 22/06/2023 narayan 2732006242WL010475 narayan 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794743 Mr. NARAYAN SINGH S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
263 PIDAWA RJ-273200624204114400/89
(दांता )
2732006242NRG24210620230609413 22/06/2023 Bapu Singh 2732006242WL010474 Bapu Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803795181 Mr. BAPU LAL CENTRAL BANK OF INDIA(607115)
264 PIDAWA RJ-273200624204114400/89
(दांता )
2732006242NRG24210620230609414 22/06/2023 rukaman 2732006242WL010474 rukaman 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794707 Mrs. RUKAMANA BAI W/O BAPU LAL CENTRAL BANK OF INDIA(607115)
265 PIDAWA RJ-273200624204114400/9
(दांता )
2732006242NRG24210620230609499 22/06/2023 Mangu Bai 2732006242WL010475 Mangu Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803795065 Mrs. MANGU BAI BAGADU LAL CENTRAL BANK OF INDIA(607115)
266 PIDAWA RJ-273200624204114400/91
(दांता )
2732006242NRG24210620230609415 22/06/2023 Andar singh 2732006242WL010474 Andar singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794697 Mr. INDER SINGH S/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
267 PIDAWA RJ-273200624204114400/91
(दांता )
2732006242NRG24210620230609416 22/06/2023 Prem Bai 2732006242WL010474 Prem Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794860 Mrs. PAREM BAI CENTRAL BANK OF INDIA(607115)
268 PIDAWA RJ-273200624204114400/92
(दांता )
2732006242NRG24210620230609418 22/06/2023 bagt bai 2732006242WL010474 bagt bai 00089 CBIN0282987 1800 1800 Processed 27/06/2023 2803794801 Mrs. BHAGAT BAI W/O PRTAP SINGH CENTRAL BANK OF INDIA(607115)
269 PIDAWA RJ-273200624204114400/92
(दांता )
2732006242NRG24210620230609417 22/06/2023 Pratap 2732006242WL010474 Pratap 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794523 Mr. PRATAP SINGH CENTRAL BANK OF INDIA(607115)
270 PIDAWA RJ-273200624204114400/95
(दांता )
2732006242NRG24210620230609501 22/06/2023 Bagat Bai 2732006242WL010475 Bagat Bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794968 Mrs. BAGAT BAI MANGILAL CENTRAL BANK OF INDIA(607115)
271 PIDAWA RJ-273200624204114400/95
(दांता )
2732006242NRG24210620230609500 22/06/2023 mangilal 2732006242WL010475 mangilal 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794708 Mr. MANGI LAL S/O BHAGAWAN SINGH CENTRAL BANK OF INDIA(607115)
272 PIDAWA RJ-273200624204114400/97
(दांता )
2732006242NRG24210620230609502 22/06/2023 antar bai 2732006242WL010475 antar bai 00089 CBIN0282987 1608 1608 Processed 27/06/2023 2803794417 ANTAR BAI GUJAR SINGH CENTRAL BANK OF INDIA(607115)
273 PIDAWA RJ-273200624204114400/98
(दांता )
2732006242NRG24210620230609419 22/06/2023 tulasi bai 2732006242WL010474 tulasi bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794484 Mrs. TULSHI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
274 PIDAWA RJ-273200624204114500/263
(दांता )
2732006242NRG24210620230603803 22/06/2023 Balu lal 2732006242WL010361 Balu lal 00089 CBIN0282987 2400 2400 Processed 28/06/2023 2803794481 BALU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 PIDAWA RJ-273200624204114500/311
(दांता )
2732006242NRG24210620230603805 22/06/2023 Anand Kunvar 2732006242WL010361 Anand Kunvar 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794592 Ms. ANAND KUNVAR W/O MADAN SINGH CENTRAL BANK OF INDIA(607115)
276 PIDAWA RJ-273200624204114500/311
(दांता )
2732006242NRG24210620230603804 22/06/2023 Maan Singh 2732006242WL010361 Maan Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794647 Mr. MADAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
277 PIDAWA RJ-273200624204114500/330
(दांता )
2732006242NRG24210620230603806 22/06/2023 Govind Lal 2732006242WL010361 Govind Lal 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794476 Mr. GOVIND LAL SUTHAR CENTRAL BANK OF INDIA(607115)
278 PIDAWA RJ-273200624204114500/330
(दांता )
2732006242NRG24210620230603807 22/06/2023 Radha Bai 2732006242WL010361 Radha Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794494 Mrs. RADA BAI W/O GOVIND LAL CENTRAL BANK OF INDIA(607115)
279 PIDAWA RJ-273200624204114500/373
(दांता )
2732006242NRG24210620230603810 22/06/2023 dhapubai 2732006242WL010361 dhapubai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803795036 Mrs. DHAPU BAI GORDHAN SINGH CENTRAL BANK OF INDIA(607115)
280 PIDAWA RJ-273200624204114500/56
(दांता )
2732006242NRG24210620230603811 22/06/2023 KAMLA 2732006242WL010361 KAMLA 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794809 Mrs. KAMALA BAI W/O BHAGAWAN SINGH RAJPU CENTRAL BANK OF INDIA(607115)
281 PIDAWA RJ-273200624204114500/61
(दांता )
2732006242NRG24210620230603812 22/06/2023 badri singh 2732006242WL010361 badri singh 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794477 Mr. BADRI SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
282 PIDAWA RJ-273200624204114500/61
(दांता )
2732006242NRG24210620230603813 22/06/2023 mantrabai 2732006242WL010361 mantrabai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794795 Mrs. MATHRA BAI W/O BADRI LAL CENTRAL BANK OF INDIA(607115)
283 PIDAWA RJ-273200624204114500/73
(दांता )
2732006242NRG24210620230609420 22/06/2023 gopal 2732006242WL010474 gopal 00089 CBIN0282987 2200 2200 Processed 28/06/2023 2803794478 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 PIDAWA RJ-273200624204115200/100
(दांता )
2732006242NRG24210620230603365 22/06/2023 Balkunvar Bai 2732006242WL010359 Balkunvar Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795015 Mrs. BAL KUNWAR BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
285 PIDAWA RJ-273200624204115200/100
(दांता )
2732006242NRG24210620230603364 22/06/2023 Pur Singh 2732006242WL010359 Pur Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794537 Mr. POOR SINGH CENTRAL BANK OF INDIA(607115)
286 PIDAWA RJ-273200624204115200/101
(दांता )
2732006242NRG24210620230603366 22/06/2023 Manohar Bai 2732006242WL010359 Manohar Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795139 Mrs. MANOHAR BAI PARVAT SINGH CENTRAL BANK OF INDIA(607115)
287 PIDAWA RJ-273200624204115200/102
(दांता )
2732006242NRG24210620230603367 22/06/2023 Dharmkunvar 2732006242WL010359 Dharmkunvar 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794567 Mrs. DHARM KUNVAR KACHRU SINGH CENTRAL BANK OF INDIA(607115)
288 PIDAWA RJ-273200624204115200/104
(दांता )
2732006242NRG24210620230603368 22/06/2023 balu singh 2732006242WL010359 balu singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794979 Mr. BALU SINGH HARISINGH CENTRAL BANK OF INDIA(607115)
289 PIDAWA RJ-273200624204115200/104
(दांता )
2732006242NRG24210620230603369 22/06/2023 Rekha Bai 2732006242WL010359 Rekha Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795141 Mrs. REKHA BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
290 PIDAWA RJ-273200624204115200/105
(दांता )
2732006242NRG24210620230603814 22/06/2023 Karshna Bai 2732006242WL010361 Karshna Bai 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794981 Mrs. KRISHNA BAI MEHAR BAN SINGH CENTRAL BANK OF INDIA(607115)
291 PIDAWA RJ-273200624204115200/106
(दांता )
2732006242NRG24210620230603370 22/06/2023 Mangi Bai 2732006242WL010359 Mangi Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794422 Mrs. MANGI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
292 PIDAWA RJ-273200624204115200/106
(दांता )
2732006242NRG24210620230603371 22/06/2023 Unkar Singh 2732006242WL010359 Unkar Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794637 Mr. UKAR SINGH . CENTRAL BANK OF INDIA(607115)
293 PIDAWA RJ-273200624204115200/107
(दांता )
2732006242NRG24210620230603373 22/06/2023 Elam Bai 2732006242WL010359 Elam Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794549 Mrs. ELAM BAI W/O KALU SINGH . CENTRAL BANK OF INDIA(607115)
294 PIDAWA RJ-273200624204115200/107
(दांता )
2732006242NRG24210620230603372 22/06/2023 kalu singh 2732006242WL010359 kalu singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794495 Mr. KALU SINGH NEN SINGH CENTRAL BANK OF INDIA(607115)
295 PIDAWA RJ-273200624204115200/109
(दांता )
2732006242NRG24210620230603375 22/06/2023 Lila Bai 2732006242WL010359 Lila Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795169 Mrs. LILA BAI TUFAN SINGH CENTRAL BANK OF INDIA(607115)
296 PIDAWA RJ-273200624204115200/109
(दांता )
2732006242NRG24210620230603374 22/06/2023 Toofan singh 2732006242WL010359 Toofan singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794851 Mr. TOFAN SINGH S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
297 PIDAWA RJ-273200624204115200/110
(दांता )
2732006242NRG24210620230603376 22/06/2023 Narayan singh 2732006242WL010359 Narayan singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794426 Mr. NARAYAN SINGH SON OF RAMLAL CENTRAL BANK OF INDIA(607115)
298 PIDAWA RJ-273200624204115200/110
(दांता )
2732006242NRG24210620230603377 22/06/2023 Rekha Bai 2732006242WL010359 Rekha Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794487 Mrs. REKHA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
299 PIDAWA RJ-273200624204115200/112
(दांता )
2732006242NRG24210620230603379 22/06/2023 dahrm bai 2732006242WL010359 dahrm bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795199 Mrs. DHARM KUNVAR GOPAL SINGH CENTRAL BANK OF INDIA(607115)
300 PIDAWA RJ-273200624204115200/112
(दांता )
2732006242NRG24210620230603378 22/06/2023 Gopal singh 2732006242WL010359 Gopal singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795014 Mr. GOPAL SINGH DULE SINGH CENTRAL BANK OF INDIA(607115)
301 PIDAWA RJ-273200624204115200/115
(दांता )
2732006242NRG24210620230603815 22/06/2023 Gordhan Singh 2732006242WL010361 Gordhan Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803794760 Mr. GORDHAN SINGH CENTRAL BANK OF INDIA(607115)
302 PIDAWA RJ-273200624204115200/115
(दांता )
2732006242NRG24210620230603816 22/06/2023 Mangu Bai 2732006242WL010361 Mangu Bai 00089 CBIN0282987 2400 2400 Processed 27/06/2023 2803794980 Mrs. MANGU BAI GORDHAN SINGH CENTRAL BANK OF INDIA(607115)
303 PIDAWA RJ-273200624204115200/117
(दांता )
2732006242NRG24210620230603383 22/06/2023 Mohan Bai 2732006242WL010359 Mohan Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794866 Mrs. Mohan bai CENTRAL BANK OF INDIA(607115)
304 PIDAWA RJ-273200624204115200/117
(दांता )
2732006242NRG24210620230603382 22/06/2023 Ram Lal 2732006242WL010359 Ram Lal 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794865 Mr. Ram lal CENTRAL BANK OF INDIA(607115)
305 PIDAWA RJ-273200624204115200/118
(दांता )
2732006242NRG24210620230603384 22/06/2023 Eshwar Singh 2732006242WL010359 Eshwar Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794978 Mr. ISHWAR SINGH S/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
306 PIDAWA RJ-273200624204115200/118
(दांता )
2732006242NRG24210620230603385 22/06/2023 Shayamu Bai 2732006242WL010359 Shayamu Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795011 Mrs. SHYAMU BAI ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
307 PIDAWA RJ-273200624204115200/119
(दांता )
2732006242NRG24210620230603387 22/06/2023 Manisha Bai 2732006242WL010359 Manisha Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794973 Mrs. MANISHA BAI MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
308 PIDAWA RJ-273200624204115200/119
(दांता )
2732006242NRG24210620230603386 22/06/2023 Meharban Singh 2732006242WL010359 Meharban Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795064 Mr. MEHARABAN SINGH RAM LAL CENTRAL BANK OF INDIA(607115)
309 PIDAWA RJ-273200624204115200/120
(दांता )
2732006242NRG24210620230603388 22/06/2023 Gopal Singh 2732006242WL010359 Gopal Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794581 Mr. GOPAL S/O KALU SINGH . CENTRAL BANK OF INDIA(607115)
310 PIDAWA RJ-273200624204115200/120
(दांता )
2732006242NRG24210620230603389 22/06/2023 Sarekunvar Bai 2732006242WL010359 Sarekunvar Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794995 Mrs. SER KUNVAR GOPAL LAL CENTRAL BANK OF INDIA(607115)
311 PIDAWA RJ-273200624204115200/121
(दांता )
2732006242NRG24210620230603391 22/06/2023 Bharat Bai 2732006242WL010359 Bharat Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794534 Mrs. BHARAT BAI W/O RAM LAL CENTRAL BANK OF INDIA(607115)
312 PIDAWA RJ-273200624204115200/121
(दांता )
2732006242NRG24210620230603390 22/06/2023 Ram Lal 2732006242WL010359 Ram Lal 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794586 Mr. RAM LAL S/O SAJJAN SINGH . CENTRAL BANK OF INDIA(607115)
313 PIDAWA RJ-273200624204115200/123
(दांता )
2732006242NRG24210620230603395 22/06/2023 Puri Bai 2732006242WL010359 Puri Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795031 Mrs. PURI BAI VIJAY SINGH CENTRAL BANK OF INDIA(607115)
314 PIDAWA RJ-273200624204115200/123
(दांता )
2732006242NRG24210620230603394 22/06/2023 Vijay Singh 2732006242WL010359 Vijay Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795158 Mr. VIJAY SINGH PARVAT SINGH CENTRAL BANK OF INDIA(607115)
315 PIDAWA RJ-273200624204115200/125
(दांता )
2732006242NRG24210620230603396 22/06/2023 Shiv Singh 2732006242WL010359 Shiv Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795083 Mr. SHIV SINGH KALU SINGH CENTRAL BANK OF INDIA(607115)
316 PIDAWA RJ-273200624204115200/126
(दांता )
2732006242NRG24210620230603397 22/06/2023 Kali Bai 2732006242WL010359 Kali Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794868 Mrs. Kali bai CENTRAL BANK OF INDIA(607115)
317 PIDAWA RJ-273200624204115200/135
(दांता )
2732006242NRG24210620230603399 22/06/2023 Kali Bai 2732006242WL010359 Kali Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794906 Mrs. KALI BAI W/O MEHERBAN SINGH CENTRAL BANK OF INDIA(607115)
318 PIDAWA RJ-273200624204115200/135
(दांता )
2732006242NRG24210620230603398 22/06/2023 Meharban 2732006242WL010359 Meharban 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794871 Mr. MEHARABAN . CENTRAL BANK OF INDIA(607115)
319 PIDAWA RJ-273200624204115200/136
(दांता )
2732006242NRG24210620230603400 22/06/2023 Vinod Kumar 2732006242WL010359 Vinod Kumar 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794600 Mr. VINOD SINGH . CENTRAL BANK OF INDIA(607115)
320 PIDAWA RJ-273200624204115200/137
(दांता )
2732006242NRG24210620230603401 22/06/2023 Gopal Singh 2732006242WL010359 Gopal Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794962 Mr. Gopal Singh CENTRAL BANK OF INDIA(607115)
321 PIDAWA RJ-273200624204115200/14
(दांता )
2732006242NRG24210620230603403 22/06/2023 Indar Singh 2732006242WL010359 Indar Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794420 MR INDAR SINGH STATE BANK OF INDIA(508548)
322 PIDAWA RJ-273200624204115200/140
(दांता )
2732006242NRG24210620230603405 22/06/2023 Durgi Bai 2732006242WL010359 Durgi Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795001 Mrs. Durgi Bai CENTRAL BANK OF INDIA(607115)
323 PIDAWA RJ-273200624204115200/140
(दांता )
2732006242NRG24210620230603404 22/06/2023 Elkar singh 2732006242WL010359 Elkar singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794513 Mr. Elkar Singh CENTRAL BANK OF INDIA(607115)
324 PIDAWA RJ-273200624204115200/142
(दांता )
2732006242NRG24210620230603406 22/06/2023 Lal singh 2732006242WL010359 Lal singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794955 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
325 PIDAWA RJ-273200624204115200/143-A
(दांता )
2732006242NRG24210620230603407 22/06/2023 Jaswant singh 2732006242WL010359 Jaswant singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795002 Mr. Jaswant Singh CENTRAL BANK OF INDIA(607115)
326 PIDAWA RJ-273200624204115200/155
(दांता )
2732006242NRG24210620230603408 22/06/2023 mrharban singh 2732006242WL010359 mrharban singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794583 Mr. MEHARBAN SINGH S/O MAN SINGH . CENTRAL BANK OF INDIA(607115)
327 PIDAWA RJ-273200624204115200/155
(दांता )
2732006242NRG24210620230603409 22/06/2023 Santosh Bai 2732006242WL010359 Santosh Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795166 Mrs. SANTOSH BAI MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
328 PIDAWA RJ-273200624204115200/156
(दांता )
2732006242NRG24210620230603410 22/06/2023 Laluram 2732006242WL010359 Laluram 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794588 Mr. LALU RAM S/O AMAR LAL . CENTRAL BANK OF INDIA(607115)
329 PIDAWA RJ-273200624204115200/156
(दांता )
2732006242NRG24210620230603411 22/06/2023 REKHA BAI 2732006242WL010359 REKHA BAI 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794525 Mrs. REKHA BAI W/O LALU RAM CENTRAL BANK OF INDIA(607115)
330 PIDAWA RJ-273200624204115200/157
(दांता )
2732006242NRG24210620230603819 22/06/2023 Pratap Singh 2732006242WL010361 Pratap Singh 00089 CBIN0282987 2200 2200 Processed 27/06/2023 2803795010 Mr. PRATAP SINGH GORDHAN SINGH CENTRAL BANK OF INDIA(607115)
331 PIDAWA RJ-273200624204115200/162
(दांता )
2732006242NRG24210620230603413 22/06/2023 Bhagat Bai 2732006242WL010359 Bhagat Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795165 Mrs. BHAGAT BAI ARJUN SINGH CENTRAL BANK OF INDIA(607115)
332 PIDAWA RJ-273200624204115200/163
(दांता )
2732006242NRG24210620230603414 22/06/2023 Elkar Singh 2732006242WL010359 Elkar Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794596 Mr. ELKAR SINGH S/O GORDHAN SINGH . CENTRAL BANK OF INDIA(607115)
333 PIDAWA RJ-273200624204115200/163
(दांता )
2732006242NRG24210620230603415 22/06/2023 Guddi Bai 2732006242WL010359 Guddi Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795013 Mrs. GUDDI BAI ELAKAR SINGH CENTRAL BANK OF INDIA(607115)
334 PIDAWA RJ-273200624204115200/164
(दांता )
2732006242NRG24210620230603416 22/06/2023 Javan Singh 2732006242WL010359 Javan Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794872 Mr. JAVAN SINGH . CENTRAL BANK OF INDIA(607115)
335 PIDAWA RJ-273200624204115200/164
(दांता )
2732006242NRG24210620230603417 22/06/2023 Manghu Bai 2732006242WL010359 Manghu Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794636 Mrs. MANGU BAI . CENTRAL BANK OF INDIA(607115)
336 PIDAWA RJ-273200624204115200/166
(दांता )
2732006242NRG24210620230603418 22/06/2023 Govind Singh 2732006242WL010359 Govind Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794645 Mr. GOVIND SINGH S/O KALU SINGH . CENTRAL BANK OF INDIA(607115)
337 PIDAWA RJ-273200624204115200/171
(दांता )
2732006242NRG24210620230603420 22/06/2023 Chetan Singh 2732006242WL010359 Chetan Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794903 Mr. CHETAN S/O TEJ SINGH . CENTRAL BANK OF INDIA(607115)
338 PIDAWA RJ-273200624204115200/171
(दांता )
2732006242NRG24210620230603421 22/06/2023 Jamna Bai 2732006242WL010359 Jamna Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794911 Mrs. JAMANA BAI . CENTRAL BANK OF INDIA(607115)
339 PIDAWA RJ-273200624204115200/174
(दांता )
2732006242NRG24210620230603422 22/06/2023 Janas Bai 2732006242WL010359 Janas Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794905 KJANASKUNWAR WO BHERU SINGH BANK OF INDIA(508505)
340 PIDAWA RJ-273200624204115200/175
(दांता )
2732006242NRG24210620230603423 22/06/2023 Devi Singh 2732006242WL010359 Devi Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794528 Mr. DEVI SINGH NATHU SINGH CENTRAL BANK OF INDIA(607115)
341 PIDAWA RJ-273200624204115200/175
(दांता )
2732006242NRG24210620230603424 22/06/2023 Lila Bai 2732006242WL010359 Lila Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794908 Mrs. LILA BAI . CENTRAL BANK OF INDIA(607115)
342 PIDAWA RJ-273200624204115200/176
(दांता )
2732006242NRG24210620230603425 22/06/2023 NARVAR SINGH 2732006242WL010359 NARVAR SINGH 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794648 Mr. NARWAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
343 PIDAWA RJ-273200624204115200/180
(दांता )
2732006242NRG24210620230603426 22/06/2023 Kamal Singh 2732006242WL010359 Kamal Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794597 Mr. KAMAL SINGH . . CENTRAL BANK OF INDIA(607115)
344 PIDAWA RJ-273200624204115200/181
(दांता )
2732006242NRG24210620230603427 22/06/2023 GOVIND SINGH 2732006242WL010359 GOVIND SINGH 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794563 Mr. Govind Singh CENTRAL BANK OF INDIA(607115)
345 PIDAWA RJ-273200624204115200/184
(दांता )
2732006242NRG24210620230603429 22/06/2023 PRAHLAS SINGH 2732006242WL010359 PRAHLAS SINGH 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794996 Mr. PRAHALAD SINGH CHANDARSINGH CENTRAL BANK OF INDIA(607115)
346 PIDAWA RJ-273200624204115200/185
(दांता )
2732006242NRG24210620230603430 22/06/2023 BHAGWAN SINGH 2732006242WL010359 BHAGWAN SINGH 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794584 Mr. BHAGVAN SINGH S/O RAM SINGH . CENTRAL BANK OF INDIA(607115)
347 PIDAWA RJ-273200624204115200/186
(दांता )
2732006242NRG24210620230603431 22/06/2023 RADHA BAI 2732006242WL010359 RADHA BAI 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794638 Mrs. RADHA BAI W/O TOFAN SINGH CENTRAL BANK OF INDIA(607115)
348 PIDAWA RJ-273200624204115200/190
(दांता )
2732006242NRG24210620230603432 22/06/2023 Shayam Singh 2732006242WL010359 Shayam Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794958 Mr. SHYAM SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
349 PIDAWA RJ-273200624204115200/191
(दांता )
2732006242NRG24210620230603433 22/06/2023 Narayan singh 2732006242WL010359 Narayan singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794963 Mr. Narayan Singh CENTRAL BANK OF INDIA(607115)
350 PIDAWA RJ-273200624204115200/192
(दांता )
2732006242NRG24210620230603434 22/06/2023 Sultan singh 2732006242WL010359 Sultan singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794479 Mr. SULTAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
351 PIDAWA RJ-273200624204115200/195
(दांता )
2732006242NRG24210620230603435 22/06/2023 Eswer Singh 2732006242WL010359 Eswer Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794926 Mr. ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
352 PIDAWA RJ-273200624204115200/198
(दांता )
2732006242NRG24210620230603436 22/06/2023 Lal Singh 2732006242WL010359 Lal Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794957 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
353 PIDAWA RJ-273200624204115200/20
(दांता )
2732006242NRG24210620230603437 22/06/2023 Devi Singh 2732006242WL010359 Devi Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794797 DEVI SINGH PUNJAB NATIONAL BANK(508568)
354 PIDAWA RJ-273200624204115200/20
(दांता )
2732006242NRG24210620230603438 22/06/2023 Guddi Bai 2732006242WL010359 Guddi Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794459 Mrs. GUDDI BAI DEVI SINGH CENTRAL BANK OF INDIA(607115)
355 PIDAWA RJ-273200624204115200/26
(दांता )
2732006242NRG24210620230603439 22/06/2023 Shankar Singh 2732006242WL010359 Shankar Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794808 Mr. SHANKAR LAL SONDHYA CENTRAL BANK OF INDIA(607115)
356 PIDAWA RJ-273200624204115200/3
(दांता )
2732006242NRG24210620230603442 22/06/2023 Lila Bai 2732006242WL010359 Lila Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795081 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
357 PIDAWA RJ-273200624204115200/31
(दांता )
2732006242NRG24210620230603443 22/06/2023 Teja Bai 2732006242WL010359 Teja Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795140 Mrs. TEJA BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
358 PIDAWA RJ-273200624204115200/40
(दांता )
2732006242NRG24210620230603444 22/06/2023 Dhirap Singh 2732006242WL010359 Dhirap Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794998 Mr. Dhirap Singh CENTRAL BANK OF INDIA(607115)
359 PIDAWA RJ-273200624204115200/40
(दांता )
2732006242NRG24210620230603445 22/06/2023 Radha Bai 2732006242WL010359 Radha Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794997 Mrs. Radha Bai CENTRAL BANK OF INDIA(607115)
360 PIDAWA RJ-273200624204115200/41
(दांता )
2732006242NRG24210620230603446 22/06/2023 Magan Bai 2732006242WL010359 Magan Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795032 Mrs. MAGAN BAI CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
361 PIDAWA RJ-273200624204115200/46
(दांता )
2732006242NRG24210620230603448 22/06/2023 Dhapu Bai 2732006242WL010359 Dhapu Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794999 Mrs. Dhapu Bai CENTRAL BANK OF INDIA(607115)
362 PIDAWA RJ-273200624204115200/46
(दांता )
2732006242NRG24210620230603447 22/06/2023 kalu singh 2732006242WL010359 kalu singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794587 Mr. KALU SINGH S/O ONKAR SINGH . CENTRAL BANK OF INDIA(607115)
363 PIDAWA RJ-273200624204115200/47
(दांता )
2732006242NRG24210620230603449 22/06/2023 Parwati Bai 2732006242WL010359 Parwati Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795126 Mrs. PARAVATI BAI NEN SINGH CENTRAL BANK OF INDIA(607115)
364 PIDAWA RJ-273200624204115200/48
(दांता )
2732006242NRG24210620230603450 22/06/2023 Kalu Singh 2732006242WL010359 Kalu Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794806 Mr. KALU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
365 PIDAWA RJ-273200624204115200/48
(दांता )
2732006242NRG24210620230603451 22/06/2023 mankuvar 2732006242WL010359 mankuvar 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795080 Mrs. MANKUNVAR BAI KALU SINGH CENTRAL BANK OF INDIA(607115)
366 PIDAWA RJ-273200624204115200/50
(दांता )
2732006242NRG24210620230603452 22/06/2023 Kali Bai 2732006242WL010359 Kali Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795125 Mrs. KALI BAI SAJJAN SINGH CENTRAL BANK OF INDIA(607115)
367 PIDAWA RJ-273200624204115200/51
(दांता )
2732006242NRG24210620230603454 22/06/2023 Jasa Bai 2732006242WL010359 Jasa Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794867 Mrs. Jasu bai CENTRAL BANK OF INDIA(607115)
368 PIDAWA RJ-273200624204115200/51
(दांता )
2732006242NRG24210620230603453 22/06/2023 Kachru Singh 2732006242WL010359 Kachru Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795182 Mr. KACHARU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
369 PIDAWA RJ-273200624204115200/52
(दांता )
2732006242NRG24210620230603456 22/06/2023 Reshm Bai 2732006242WL010359 Reshm Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794763 Mrs. RESHAM BAI SHIV LAL CENTRAL BANK OF INDIA(607115)
370 PIDAWA RJ-273200624204115200/52
(दांता )
2732006242NRG24210620230603455 22/06/2023 shiv lal 2732006242WL010359 shiv lal 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794441 Mr. SHIV LAL TELI CENTRAL BANK OF INDIA(607115)
371 PIDAWA RJ-273200624204115200/65
(दांता )
2732006242NRG24210620230603460 22/06/2023 Balu singh 2732006242WL010359 Balu singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795003 BALU SINGH PUNJAB NATIONAL BANK(508568)
372 PIDAWA RJ-273200624204115200/65
(दांता )
2732006242NRG24210620230603459 22/06/2023 Gita Bai 2732006242WL010359 Gita Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794469 Mrs. GITA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
373 PIDAWA RJ-273200624204115200/66
(दांता )
2732006242NRG24210620230603462 22/06/2023 dev bai 2732006242WL010359 dev bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794762 Mrs. DEV BAI W/O KACHRU SINGH CENTRAL BANK OF INDIA(607115)
374 PIDAWA RJ-273200624204115200/66
(दांता )
2732006242NRG24210620230603461 22/06/2023 Kacharu bai 2732006242WL010359 Kacharu bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794761 Mr. KACHARU SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
375 PIDAWA RJ-273200624204115200/73
(दांता )
2732006242NRG24210620230603465 22/06/2023 dev bai 2732006242WL010359 dev bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794850 Mrs. DEVI BAI W/O MADHU CENTRAL BANK OF INDIA(607115)
376 PIDAWA RJ-273200624204115200/75
(दांता )
2732006242NRG24210620230603467 22/06/2023 LALI BAI 2732006242WL010359 LALI BAI 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794924 Lali Bai BANK OF BARODA(606985)
377 PIDAWA RJ-273200624204115200/75
(दांता )
2732006242NRG24210620230603466 22/06/2023 ram lal 2732006242WL010359 ram lal 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795157 Mr. Ramlal . CENTRAL BANK OF INDIA(607115)
378 PIDAWA RJ-273200624204115200/77
(दांता )
2732006242NRG24210620230603469 22/06/2023 chantar bai 2732006242WL010359 chantar bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794631 Mrs. CHATAR BAI CENTRAL BANK OF INDIA(607115)
379 PIDAWA RJ-273200624204115200/77
(दांता )
2732006242NRG24210620230603468 22/06/2023 Indar Singh 2732006242WL010359 Indar Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794538 Mr. INDAR SINGH S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
380 PIDAWA RJ-273200624204115200/80
(दांता )
2732006242NRG24210620230603472 22/06/2023 Hokam Bai 2732006242WL010359 Hokam Bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794765 Mrs. HUKAM BAI W/O RAM LAL CENTRAL BANK OF INDIA(607115)
381 PIDAWA RJ-273200624204115200/85
(दांता )
2732006242NRG24210620230603476 22/06/2023 sita bai 2732006242WL010359 sita bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795142 Mrs. SITA BAI THAN SINGH CENTRAL BANK OF INDIA(607115)
382 PIDAWA RJ-273200624204115200/85
(दांता )
2732006242NRG24210620230603475 22/06/2023 Than Singh 2732006242WL010359 Than Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795082 Mr. THAN SINGH BAPU LAL CENTRAL BANK OF INDIA(607115)
383 PIDAWA RJ-273200624204115200/86
(दांता )
2732006242NRG24210620230603477 22/06/2023 gita bai 2732006242WL010359 gita bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794798 Mrs. GEETA BAI W/O NAHAR SINGH CENTRAL BANK OF INDIA(607115)
384 PIDAWA RJ-273200624204115200/88
(दांता )
2732006242NRG24210620230603478 22/06/2023 Pur Singh 2732006242WL010359 Pur Singh 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803794483 Mr. PUR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
385 PIDAWA RJ-273200624204115200/88
(दांता )
2732006242NRG24210620230603479 22/06/2023 rukma bai 2732006242WL010359 rukma bai 00089 CBIN0282987 2412 2412 Processed 27/06/2023 2803795016 Mrs. RUKMA BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 760866 760866
386 PIDAWA RJ-273200624204112500/261
(दांता )
2732006242NRG24210620230603762 22/06/2023 Narayan Singh 2732006242WL010361 Narayan Singh 00114 RSCB0024011 2400 2400 Processed 27/06/2023 2803794853 Mr. NARAYAN SINGH RATAN SINGH CENTRAL BANK OF INDIA(607115)
387 PIDAWA RJ-273200624204114400/15
(दांता )
2732006242NRG24210620230609454 22/06/2023 Balu Singh 2732006242WL010475 Balu Singh 00114 RSCB0024011 1206 1206 Processed 27/06/2023 2803794854 Mr. BALU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
388 PIDAWA RJ-273200624204114400/74
(दांता )
2732006242NRG24210620230609401 22/06/2023 Lila Bai 2732006242WL010474 Lila Bai 00114 RSCB0024011 2200 2200 Processed 27/06/2023 2803794852 Mrs. LILA BAI W/O DANI SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 5806 5806
389 PIDAWA RJ-273200622704105200/55
(फतेहगढ )
2732006227NRG24200620230593316 22/06/2023 Ratan Lal 2732006227WL010230 Ratan Lal 00114 RSCB0024012 2150 2150 Processed 27/06/2023 2803794855 RATHAN LAL S O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2150 2150
390 PIDAWA RJ-273200621004094800/194
(सलोतिया(पिडावा) )
2732006210NRG24210620230599493 22/06/2023 Shambhulal 2732006210WL010309 Shambhulal 00114 RSCB0024014 2460 2460 Processed 27/06/2023 2803794857 SHAMBHU LAL SO BHANWAR DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200621004094800/88
(सलोतिया(पिडावा) )
2732006210NRG24210620230603091 22/06/2023 Lalchand 2732006210WL010354 Lalchand 00114 RSCB0024014 2640 2640 Processed 27/06/2023 2803794856 LALCHAMAND SO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5100 5100
392 PIDAWA RJ-273200621004094800/316
(सलोतिया(पिडावा) )
2732006210NRG24210620230603069 22/06/2023 prakashchand 2732006210WL010354 prakashchand 00152 HDFC0002001 2640 2640 Processed 27/06/2023 2803794683 PRAKASH CHAND NAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
393 PIDAWA RJ-273200620904095300/3
(कनवाडी )
2732006000NRG24210620230600749 22/06/2023 Sampatraj Gurjar 2732006WL010323 Sampatraj Gurjar 00168 ICIC0006866 2484 2484 Processed 27/06/2023 2803795146 SAMPAT RAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2484 2484
394 PIDAWA RJ-273200622704105200/115
(फतेहगढ )
2732006227NRG24200620230593239 22/06/2023 Mangi Bai 2732006227WL010230 Mangi Bai 00354 PUNB0263300 2365 2365 Processed 27/06/2023 2803794858 MANGI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2365 2365
395 PIDAWA RJ-273200622704105200/106
(फतेहगढ )
2732006227NRG24200620230593226 22/06/2023 Rekha bai 2732006227WL010230 Rekha bai 00415 SBIN0031274 2365 2365 Processed 27/06/2023 2803794897 MRS REKHA BAI STATE BANK OF INDIA(508548)
396 PIDAWA RJ-273200622704105200/169
(फतेहगढ )
2732006227NRG24200620230593242 22/06/2023 Manohar Lal 2732006227WL010230 Manohar Lal 00415 SBIN0031274 2365 2365 Processed 27/06/2023 2803794918 MR MANOHAR MANOHAR STATE BANK OF INDIA(508548)
397 PIDAWA RJ-273200622704105200/253
(फतेहगढ )
2732006227NRG24200620230593294 22/06/2023 Mukesh kumar 2732006227WL010230 Mukesh kumar 00415 SBIN0031274 2365 2365 Processed 27/06/2023 2803794894 MR MUKESH KUMAR DANGI STATE BANK OF INDIA(508548)
398 PIDAWA RJ-273200622704105200/39
(फतेहगढ )
2732006227NRG24200620230593310 22/06/2023 Radheshyam 2732006227WL010230 Radheshyam 00415 SBIN0031274 2365 2365 Processed 27/06/2023 2803794917 MR RADHESHYAM RADHESHYAM STATE BANK OF INDIA(508548)
399 PIDAWA RJ-273200622704105200/68
(फतेहगढ )
2732006227NRG24200620230593320 22/06/2023 Balbhaparsad 2732006227WL010230 Balbhaparsad 00415 SBIN0031274 2365 2365 Processed 27/06/2023 2803795186 BALLABH PRASAD SO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200622704105200/90
(फतेहगढ )
2732006227NRG24200620230593336 22/06/2023 jagdish hand 2732006227WL010230 jagdish hand 00415 SBIN0031274 2365 2365 Processed 27/06/2023 2803794930 MASTER JAGDISH CHAND DANGI STATE BANK OF INDIA(508548)
401 PIDAWA RJ-273200622704105300/107
(फतेहगढ )
2732006227NRG24200620230592848 22/06/2023 Mangi Lal 2732006227WL010227 Mangi Lal 00415 SBIN0031274 2700 2700 Processed 27/06/2023 2803795188 MR MANGI LAL STATE BANK OF INDIA(508548)
402 PIDAWA RJ-273200622704105300/127
(फतेहगढ )
2732006227NRG24200620230592859 22/06/2023 LAKHAN SINGH SAUNDIYA 2732006227WL010227 LAKHAN SINGH SAUNDIYA 00415 SBIN0031274 2700 2700 Processed 27/06/2023 2803794738 MR LAKHAN SINGH SISODIYA STATE BANK OF INDIA(508548)
403 PIDAWA RJ-273200622704105300/145
(फतेहगढ )
2732006227NRG24200620230592871 22/06/2023 Rodi Bai 2732006227WL010227 Rodi Bai 00415 SBIN0031274 2700 2700 Processed 27/06/2023 2803795038 MRS RODI BAI STATE BANK OF INDIA(508548)
404 PIDAWA RJ-273200622704105300/156
(फतेहगढ )
2732006227NRG24200620230592880 22/06/2023 Satynarayan 2732006227WL010227 Satynarayan 00415 SBIN0031274 2700 2700 Processed 27/06/2023 2803794611 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
405 PIDAWA RJ-273200622704105300/170
(फतेहगढ )
2732006227NRG24200620230592885 22/06/2023 Shiv Lal 2732006227WL010227 Shiv Lal 00415 SBIN0031274 2700 2700 Processed 27/06/2023 2803795087 MR SHIV LAL STATE BANK OF INDIA(508548)
406 PIDAWA RJ-273200622704105300/18
(फतेहगढ )
2732006227NRG24200620230592891 22/06/2023 Roshan Lal 2732006227WL010227 Roshan Lal 00415 SBIN0031274 2700 2700 Processed 27/06/2023 2803795115 ROSHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200622704105300/211
(फतेहगढ )
2732006227NRG24200620230592908 22/06/2023 Ruksana Bee 2732006227WL010227 Ruksana Bee 00415 SBIN0031274 2700 2700 Processed 27/06/2023 2803794506 RUKHASANA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200622704105300/244
(फतेहगढ )
2732006227NRG24200620230592918 22/06/2023 Pappu Lal 2732006227WL010227 Pappu Lal 00415 SBIN0031274 2700 2700 Processed 27/06/2023 2803795208 MR PAPPU LAL STATE BANK OF INDIA(508548)
409 PIDAWA RJ-273200622704105300/404
(फतेहगढ )
2732006227NRG24200620230592944 22/06/2023 Rizwan ulla khan 2732006227WL010227 Rizwan ulla khan 00415 SBIN0031274 2475 2475 Processed 27/06/2023 2803794992 MR RIZWAN ULLA KHAN STATE BANK OF INDIA(508548)
410 PIDAWA RJ-273200622704105300/410
(फतेहगढ )
2732006227NRG24200620230592949 22/06/2023 kavita kumari bai 2732006227WL010227 kavita kumari bai 00415 SBIN0031274 2475 2475 Processed 27/06/2023 2803795116 MISS KAVITA KUMARI DANGI STATE BANK OF INDIA(508548)
411 PIDAWA RJ-273200622704105300/422
(फतेहगढ )
2732006227NRG24200620230592958 22/06/2023 Ritu Kumari 2732006227WL010227 Ritu Kumari 00415 SBIN0031274 2700 2700 Processed 27/06/2023 2803794993 MRS RITU KUMARI STATE BANK OF INDIA(508548)
412 PIDAWA RJ-273200624204112500/125
(दांता )
2732006242NRG24210620230603716 22/06/2023 sULTAN sINGH 2732006242WL010361 sULTAN sINGH 00415 SBIN0031274 2400 2400 Processed 27/06/2023 2803794940 MR SULTAN SINGH STATE BANK OF INDIA(508548)
413 PIDAWA RJ-273200624204112500/210
(दांता )
2732006242NRG24210620230603745 22/06/2023 Kishan Bai 2732006242WL010361 Kishan Bai 00415 SBIN0031274 2200 2200 Processed 27/06/2023 2803795127 MRS KISHAN BAI STATE BANK OF INDIA(508548)
414 PIDAWA RJ-273200624204112500/234
(दांता )
2732006242NRG24210620230603753 22/06/2023 Mangu bai 2732006242WL010361 Mangu bai 00415 SBIN0031274 2400 2400 Processed 27/06/2023 2803794950 MRS MANGU BAI STATE BANK OF INDIA(508548)
415 PIDAWA RJ-273200624204112500/246
(दांता )
2732006242NRG24210620230603760 22/06/2023 Sultan Singh 2732006242WL010361 Sultan Singh 00415 SBIN0031274 2400 2400 Processed 27/06/2023 2803794455 MR SULTAN SINGH STATE BANK OF INDIA(508548)
416 PIDAWA RJ-273200624204112500/284
(दांता )
2732006242NRG24210620230603770 22/06/2023 Jugraj Singh 2732006242WL010361 Jugraj Singh 00415 SBIN0031274 2400 2400 Processed 27/06/2023 2803794626 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
417 PIDAWA RJ-273200624204112500/318
(दांता )
2732006242NRG24210620230603781 22/06/2023 Prem Singh 2732006242WL010361 Prem Singh 00415 SBIN0031274 2400 2400 Processed 27/06/2023 2803794945 PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200624204112500/46
(दांता )
2732006242NRG24210620230603788 22/06/2023 Kishan 2732006242WL010361 Kishan 00415 SBIN0031274 2400 2400 Processed 27/06/2023 2803794511 MR KISHAN LAL STATE BANK OF INDIA(508548)
419 PIDAWA RJ-273200624204112500/54
(दांता )
2732006242NRG24210620230603792 22/06/2023 Rekha Bai 2732006242WL010361 Rekha Bai 00415 SBIN0031274 1600 1600 Processed 27/06/2023 2803795145 MRS REKHA BAI STATE BANK OF INDIA(508548)
420 PIDAWA RJ-273200624204113100/180
(दांता )
2732006242NRG24210620230609421 22/06/2023 Rukma Bai 2732006242WL010475 Rukma Bai 00415 SBIN0031274 201 201 Processed 27/06/2023 2803794713 MRS RUKMA BAI STATE BANK OF INDIA(508548)
421 PIDAWA RJ-273200624204114400/181
(दांता )
2732006242NRG24210620230609468 22/06/2023 Nitish Kumar 2732006242WL010475 Nitish Kumar 00415 SBIN0031274 1608 1608 Processed 27/06/2023 2803794939 MR NITISH KUMAR STATE BANK OF INDIA(508548)
422 PIDAWA RJ-273200624204114400/45
(दांता )
2732006242NRG24210620230609488 22/06/2023 kamal Singh 2732006242WL010475 kamal Singh 00415 SBIN0031274 1206 1206 Processed 27/06/2023 2803794994 MASTER KAMAL SINGH STATE BANK OF INDIA(508548)
423 PIDAWA RJ-273200624204114400/87
(दांता )
2732006242NRG24210620230609412 22/06/2023 natwar singh 2732006242WL010474 natwar singh 00415 SBIN0031274 2200 2200 Processed 27/06/2023 2803794627 MASTER NATWAR SINGH STATE BANK OF INDIA(508548)
424 PIDAWA RJ-273200624204115200/116
(दांता )
2732006242NRG24210620230603818 22/06/2023 Karshna Bai 2732006242WL010361 Karshna Bai 00415 SBIN0031274 2200 2200 Processed 27/06/2023 2803795130 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
425 PIDAWA RJ-273200624204115200/116
(दांता )
2732006242NRG24210620230603817 22/06/2023 Prem Singh 2732006242WL010361 Prem Singh 00415 SBIN0031274 2000 2000 Processed 27/06/2023 2803795004 MR PREM SINGH STATE BANK OF INDIA(508548)
426 PIDAWA RJ-273200624204115200/157
(दांता )
2732006242NRG24210620230603820 22/06/2023 Parvati Bai 2732006242WL010361 Parvati Bai 00415 SBIN0031274 2200 2200 Processed 27/06/2023 2803794920 MR PARVATI BAI STATE BANK OF INDIA(508548)
427 PIDAWA RJ-273200624204115200/158
(दांता )
2732006242NRG24210620230603412 22/06/2023 Padam Singh 2732006242WL010359 Padam Singh 00415 SBIN0031274 2412 2412 Processed 27/06/2023 2803795167 MRS PADAM SINGH STATE BANK OF INDIA(508548)
428 PIDAWA RJ-273200624204115200/200
(दांता )
2732006242NRG24210620230603821 22/06/2023 Nepal Singh 2732006242WL010361 Nepal Singh 00415 SBIN0031274 2200 2200 Processed 27/06/2023 2803794514 MASTER NEPAL SINGH STATE BANK OF INDIA(508548)
429 PIDAWA RJ-273200624204115200/97
(दांता )
2732006242NRG24210620230603823 22/06/2023 Radha Bai 2732006242WL010361 Radha Bai 00415 SBIN0031274 2000 2000 Processed 27/06/2023 2803794919 MRS RADHA BAI STATE BANK OF INDIA(508548)
430 PIDAWA RJ-273200624204115200/97
(दांता )
2732006242NRG24210620230603822 22/06/2023 Ram Singh 2732006242WL010361 Ram Singh 00415 SBIN0031274 2200 2200 Processed 27/06/2023 2803795113 MASTER RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 82067 82067
431 PIDAWA RJ-273200620904095200/164
(कनवाडी )
2732006000NRG24210620230600666 22/06/2023 Bharat Singh 2732006WL010323 Bharat Singh 00415 SBIN0031275 2484 2484 Processed 27/06/2023 2803794821 BHARAT SINGH SO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200620904095200/21
(कनवाडी )
2732006000NRG24210620230600675 22/06/2023 VIKRAM SINGH GURJAR 2732006WL010323 VIKRAM SINGH GURJAR 00415 SBIN0031275 2484 2484 Processed 27/06/2023 2803795114 MASTER VIKRAM SINGH STATE BANK OF INDIA(508548)
433 PIDAWA RJ-273200621004094800/108
(सलोतिया(पिडावा) )
2732006210NRG24210620230603039 22/06/2023 Kanheiya lal 2732006210WL010354 Kanheiya lal 00415 SBIN0031275 2640 2640 Processed 27/06/2023 2803794569 MR KANHIYA LAL STATE BANK OF INDIA(508548)
434 PIDAWA RJ-273200621004094800/146
(सलोतिया(पिडावा) )
2732006210NRG24210620230603042 22/06/2023 Ghanshyam 2732006210WL010354 Ghanshyam 00415 SBIN0031275 2640 2640 Processed 27/06/2023 2803794446 MR GHANSHYAM DHAKAD STATE BANK OF INDIA(508548)
435 PIDAWA RJ-273200621004094800/156
(सलोतिया(पिडावा) )
2732006210NRG24210620230603044 22/06/2023 Radheshyam 2732006210WL010354 Radheshyam 00415 SBIN0031275 2640 2640 Processed 27/06/2023 2803794838 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
436 PIDAWA RJ-273200621004094800/160
(सलोतिया(पिडावा) )
2732006210NRG24210620230603048 22/06/2023 Rodu Lal 2732006210WL010354 Rodu Lal 00415 SBIN0031275 2640 2640 Processed 27/06/2023 2803794841 MR RODU LAL STATE BANK OF INDIA(508548)
437 PIDAWA RJ-273200621004094800/201
(सलोतिया(पिडावा) )
2732006210NRG24210620230603053 22/06/2023 Radhi bai 2732006210WL010354 Radhi bai 00415 SBIN0031275 2640 2640 Processed 27/06/2023 2803794840 MRS RADHI BAI STATE BANK OF INDIA(508548)
438 PIDAWA RJ-273200621004094800/205
(सलोतिया(पिडावा) )
2732006210NRG24210620230599500 22/06/2023 amar singh 2732006210WL010309 amar singh 00415 SBIN0031275 2255 2255 Processed 27/06/2023 2803794620 MRS AMAR SINGH NAGAR STATE BANK OF INDIA(508548)
439 PIDAWA RJ-273200621004094800/205
(सलोतिया(पिडावा) )
2732006210NRG24210620230603054 22/06/2023 Dalu ram 2732006210WL010354 Dalu ram 00415 SBIN0031275 2640 2640 Processed 27/06/2023 2803794837 MR DALU RAM STATE BANK OF INDIA(508548)
440 PIDAWA RJ-273200621004094800/266
(सलोतिया(पिडावा) )
2732006210NRG24210620230603061 22/06/2023 mukesh kumar 2732006210WL010354 mukesh kumar 00415 SBIN0031275 2640 2640 Processed 27/06/2023 2803794984 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
441 PIDAWA RJ-273200621004094800/336
(सलोतिया(पिडावा) )
2732006210NRG24210620230603077 22/06/2023 Shilpa 2732006210WL010354 Shilpa 00415 SBIN0031275 2640 2640 Processed 27/06/2023 2803794839 MISS SHILPA KUMARI NAGAR STATE BANK OF INDIA(508548)
442 PIDAWA RJ-273200621004094800/355
(सलोतिया(पिडावा) )
2732006210NRG24210620230603080 22/06/2023 Pooja Bai 2732006210WL010354 Pooja Bai 00415 SBIN0031275 2640 2640 Processed 27/06/2023 2803794912 MRS POOJA BAI STATE BANK OF INDIA(508548)
SubTotal 30983 30983
443 PIDAWA RJ-273200622704105200/108
(फतेहगढ )
2732006227NRG24200620230593227 22/06/2023 RAM KISHAN 2732006227WL010230 RAM KISHAN 00415 SBIN0032387 2365 2365 Processed 27/06/2023 2803794916 Mr. RAM KISHAN LAXMAN JI DANGI CENTRAL BANK OF INDIA(607115)
444 PIDAWA RJ-273200622704105200/109
(फतेहगढ )
2732006227NRG24200620230593230 22/06/2023 Rinku Kumari 2732006227WL010230 Rinku Kumari 00415 SBIN0032387 2365 2365 Processed 27/06/2023 2803794925 DR RINKU KUMARI STATE BANK OF INDIA(508548)
445 PIDAWA RJ-273200622704105200/165
(फतेहगढ )
2732006227NRG24200620230593241 22/06/2023 Basanti Bai 2732006227WL010230 Basanti Bai 00415 SBIN0032387 2365 2365 Processed 27/06/2023 2803794454 BASANTI BAI WO SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200622704105200/184
(फतेहगढ )
2732006227NRG24200620230593254 22/06/2023 Sangita Bai 2732006227WL010230 Sangita Bai 00415 SBIN0032387 2365 2365 Processed 27/06/2023 2803794875 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200622704105200/188
(फतेहगढ )
2732006227NRG24200620230593257 22/06/2023 Durga Lal 2732006227WL010230 Durga Lal 00415 SBIN0032387 2150 2150 Processed 28/06/2023 2803795151 DURGA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
448 PIDAWA RJ-273200622704105200/234
(फतेहगढ )
2732006227NRG24200620230593281 22/06/2023 Ram raten dangi 2732006227WL010230 Ram raten dangi 00415 SBIN0032387 2365 2365 Processed 27/06/2023 2803794895 MR RAM RATAN DANGI STATE BANK OF INDIA(508548)
449 PIDAWA RJ-273200622704105200/235
(फतेहगढ )
2732006227NRG24200620230593282 22/06/2023 Sitaram 2732006227WL010230 Sitaram 00415 SBIN0032387 2365 2365 Processed 27/06/2023 2803794737 SITARAM DANGI S O RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200622704105200/237
(फतेहगढ )
2732006227NRG24200620230593283 22/06/2023 JAGDISH CHAND 2732006227WL010230 JAGDISH CHAND 00415 SBIN0032387 2365 2365 Processed 27/06/2023 2803794505 MR JAGADISH CHAND DANGI STATE BANK OF INDIA(508548)
451 PIDAWA RJ-273200622704105200/247
(फतेहगढ )
2732006227NRG24200620230593287 22/06/2023 ram dayal 2732006227WL010230 ram dayal 00415 SBIN0032387 2150 2150 Processed 27/06/2023 2803795112 MR RAM DAYAL DANGI STATE BANK OF INDIA(508548)
452 PIDAWA RJ-273200622704105200/249
(फतेहगढ )
2732006227NRG24200620230593290 22/06/2023 bharat ram dangi 2732006227WL010230 bharat ram dangi 00415 SBIN0032387 2365 2365 Processed 27/06/2023 2803794767 BHARAT RAM S O SITA RAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200622704105200/250
(फतेहगढ )
2732006227NRG24200620230593292 22/06/2023 durga lal 2732006227WL010230 durga lal 00415 SBIN0032387 2150 2150 Processed 27/06/2023 2803794662 MR DURGA LAL STATE BANK OF INDIA(508548)
454 PIDAWA RJ-273200622704105200/253
(फतेहगढ )
2732006227NRG24200620230593295 22/06/2023 Dali bai 2732006227WL010230 Dali bai 00415 SBIN0032387 2365 2365 Processed 27/06/2023 2803794896 MRS DALI BAI STATE BANK OF INDIA(508548)
455 PIDAWA RJ-273200622704105200/52
(फतेहगढ )
2732006227NRG24200620230593314 22/06/2023 Sangita Bai 2732006227WL010230 Sangita Bai 00415 SBIN0032387 2150 2150 Processed 27/06/2023 2803794914 MS SANGITA BAI STATE BANK OF INDIA(508548)
456 PIDAWA RJ-273200622704105200/81
(फतेहगढ )
2732006227NRG24200620230593330 22/06/2023 Mukesh Kumar 2732006227WL010230 Mukesh Kumar 00415 SBIN0032387 2365 2365 Processed 27/06/2023 2803794571 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
457 PIDAWA RJ-273200622704105300/115
(फतेहगढ )
2732006227NRG24200620230592853 22/06/2023 CHANDAR KALA 2732006227WL010227 CHANDAR KALA 00415 SBIN0032387 2700 2700 Processed 27/06/2023 2803794941 MRS CHANDR KALA STATE BANK OF INDIA(508548)
458 PIDAWA RJ-273200622704105300/151
(फतेहगढ )
2732006227NRG24200620230592876 22/06/2023 Ramsukhi 2732006227WL010227 Ramsukhi 00415 SBIN0032387 2700 2700 Processed 27/06/2023 2803795194 MRS RAM SUKHI BAI STATE BANK OF INDIA(508548)
459 PIDAWA RJ-273200622704105300/171
(फतेहगढ )
2732006227NRG24200620230592886 22/06/2023 Sita Bai 2732006227WL010227 Sita Bai 00415 SBIN0032387 2700 2700 Processed 27/06/2023 2803794507 MRS SITA BAI STATE BANK OF INDIA(508548)
460 PIDAWA RJ-273200622704105300/190
(फतेहगढ )
2732006227NRG24200620230592897 22/06/2023 Kabbu bai 2732006227WL010227 Kabbu bai 00415 SBIN0032387 2700 2700 Processed 27/06/2023 2803794921 MR KABBU BAI STATE BANK OF INDIA(508548)
461 PIDAWA RJ-273200622704105300/207
(फतेहगढ )
2732006227NRG24200620230592904 22/06/2023 Aman Ull 2732006227WL010227 Aman Ull 00415 SBIN0032387 2700 2700 Processed 27/06/2023 2803794451 AMAN ULLA S/O SAFI ULLA IDBI BANK(607095)
462 PIDAWA RJ-273200622704105300/208
(फतेहगढ )
2732006227NRG24200620230592905 22/06/2023 Sadik Ull 2732006227WL010227 Sadik Ull 00415 SBIN0032387 2700 2700 Processed 27/06/2023 2803794452 SADDIQ ULLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200622704105300/209
(फतेहगढ )
2732006227NRG24200620230592907 22/06/2023 Ratan bai 2732006227WL010227 Ratan bai 00415 SBIN0032387 2700 2700 Processed 27/06/2023 2803794457 MRS RATAN BAI STATE BANK OF INDIA(508548)
464 PIDAWA RJ-273200622704105300/215
(फतेहगढ )
2732006227NRG24200620230592910 22/06/2023 Bhanwari Bai 2732006227WL010227 Bhanwari Bai 00415 SBIN0032387 2700 2700 Processed 27/06/2023 2803794509 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
465 PIDAWA RJ-273200622704105300/400
(फतेहगढ )
2732006227NRG24200620230592942 22/06/2023 bhupendra singh 2732006227WL010227 bhupendra singh 00415 SBIN0032387 2475 2475 Processed 27/06/2023 2803794508 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
466 PIDAWA RJ-273200622704105300/408
(फतेहगढ )
2732006227NRG24200620230592947 22/06/2023 kamla bai 2732006227WL010227 kamla bai 00415 SBIN0032387 2475 2475 Processed 27/06/2023 2803794942 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
SubTotal 58800 58800
467 PIDAWA RJ-273200620904095300/19
(कनवाडी )
2732006000NRG24210620230600743 22/06/2023 Durga Lal Gurjar 2732006WL010323 Durga Lal Gurjar 00415 SBIN0032396 2484 2484 Processed 27/06/2023 2803794928 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2484 2484
468 PIDAWA RJ-273200620904095200/111
(कनवाडी )
2732006000NRG24210620230600647 22/06/2023 Dhanna Lal 2732006WL010323 Dhanna Lal 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794932 DHANNA LAL SO BALA RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200620904095200/111
(कनवाडी )
2732006000NRG24210620230600648 22/06/2023 GHISHI BAI 2732006WL010323 GHISHI BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795088 GHISI BAI TAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200620904095200/117
(कनवाडी )
2732006000NRG24210620230600649 22/06/2023 SHIV SINGH 2732006WL010323 SHIV SINGH 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794630 SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200620904095200/124
(कनवाडी )
2732006000NRG24210620230600653 22/06/2023 BHAWAR LAL 2732006WL010323 BHAWAR LAL 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795049 BHANVAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200620904095200/124
(कनवाडी )
2732006000NRG24210620230600652 22/06/2023 SOHAN BAI 2732006WL010323 SOHAN BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795076 SOHAN BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200620904095200/125
(कनवाडी )
2732006000NRG24210620230600654 22/06/2023 Bhagirath 2732006WL010323 Bhagirath 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794792 BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200620904095200/125
(कनवाडी )
2732006000NRG24210620230600655 22/06/2023 LAKSHMINARAYAN 2732006WL010323 LAKSHMINARAYAN 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794729 LAKSHMI NARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200620904095200/133
(कनवाडी )
2732006000NRG24210620230600657 22/06/2023 RUKMAN BAI 2732006WL010323 RUKMAN BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794659 RUKMAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200620904095200/15
(कनवाडी )
2732006000NRG24210620230600659 22/06/2023 Prem Bai 2732006WL010323 Prem Bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794779 PREM BAI WO ONKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200620904095200/15
(कनवाडी )
2732006000NRG24210620230600658 22/06/2023 Unkar lal 2732006WL010323 Unkar lal 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795028 ONKAR LAL GURJAR SO SALAGRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200620904095200/158
(कनवाडी )
2732006000NRG24210620230600660 22/06/2023 PAN BAI 2732006WL010323 PAN BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794629 PAN BAI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200620904095200/158
(कनवाडी )
2732006000NRG24210620230600661 22/06/2023 Tofan singh 2732006WL010323 Tofan singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794660 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200620904095200/161
(कनवाडी )
2732006000NRG24210620230600662 22/06/2023 Amar singh 2732006WL010323 Amar singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795026 AMAR SINGH TAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200620904095200/162
(कनवाडी )
2732006000NRG24210620230600664 22/06/2023 PuriLal 2732006WL010323 PuriLal 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794784 MR PURI LAL STATE BANK OF INDIA(508548)
482 PIDAWA RJ-273200620904095200/164
(कनवाडी )
2732006000NRG24210620230600665 22/06/2023 Fula bai 2732006WL010323 Fula bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795027 MRS PHOOLA BAI STATE BANK OF INDIA(508548)
483 PIDAWA RJ-273200620904095200/165
(कनवाडी )
2732006000NRG24210620230600667 22/06/2023 Indra singh 2732006WL010323 Indra singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795143 Indra Singh FINO PAYMENTS BANK LTD(608001)
484 PIDAWA RJ-273200620904095200/165
(कनवाडी )
2732006000NRG24210620230600668 22/06/2023 Jhamku bai 2732006WL010323 Jhamku bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794615 JHMKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200620904095200/169
(कनवाडी )
2732006000NRG24210620230600669 22/06/2023 Ray singh 2732006WL010323 Ray singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795029 RAY SINGH SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200620904095200/169
(कनवाडी )
2732006000NRG24210620230600670 22/06/2023 SUGAN BAI 2732006WL010323 SUGAN BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794774 SUGAN BAI WO RAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200620904095200/172
(कनवाडी )
2732006000NRG24210620230600672 22/06/2023 Geeta bai 2732006WL010323 Geeta bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795193 GEETA BAI WO KRIPARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200620904095200/172
(कनवाडी )
2732006000NRG24210620230600671 22/06/2023 Kaparam 2732006WL010323 Kaparam 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795078 KRIPARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200620904095200/190
(कनवाडी )
2732006000NRG24210620230600673 22/06/2023 GORDHAN 2732006WL010323 GORDHAN 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795089 GORDHAN LAL TAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200620904095200/200
(कनवाडी )
2732006000NRG24210620230600674 22/06/2023 Shivsingh 2732006WL010323 Shivsingh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795058 SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200620904095200/213
(कनवाडी )
2732006000NRG24210620230600676 22/06/2023 DURGI BAI 2732006WL010323 DURGI BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795062 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200620904095200/213
(कनवाडी )
2732006000NRG24210620230600677 22/06/2023 Samir 2732006WL010323 Samir 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795091 SAMEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200620904095200/219
(कनवाडी )
2732006000NRG24210620230600678 22/06/2023 Raysingh 2732006WL010323 Raysingh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795090 RAY SINGH SO LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200620904095200/219
(कनवाडी )
2732006000NRG24210620230600679 22/06/2023 Santosh Bai 2732006WL010323 Santosh Bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795093 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200620904095200/220
(कनवाडी )
2732006000NRG24210620230600680 22/06/2023 JALIM SINGH 2732006WL010323 JALIM SINGH 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795052 JALIMA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200620904095200/220
(कनवाडी )
2732006000NRG24210620230600681 22/06/2023 SANTOSH BAI 2732006WL010323 SANTOSH BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795048 SANTOSH BAI TAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200620904095200/222
(कनवाडी )
2732006000NRG24210620230600682 22/06/2023 Rodi Bai 2732006WL010323 Rodi Bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795060 RODIMALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200620904095200/224
(कनवाडी )
2732006000NRG24210620230600683 22/06/2023 Bheru Lal 2732006WL010323 Bheru Lal 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794771 BHAIRU LAL GURJAR SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200620904095200/225
(कनवाडी )
2732006000NRG24210620230600684 22/06/2023 HANSRAJ 2732006WL010323 HANSRAJ 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794777 HANSRAJ GURJAR SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200620904095200/232
(कनवाडी )
2732006000NRG24210620230600686 22/06/2023 MOTI LAL 2732006WL010323 MOTI LAL 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794770 MOTI LAL SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200620904095200/232
(कनवाडी )
2732006000NRG24210620230600687 22/06/2023 Suraj bai 2732006WL010323 Suraj bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794781 SURAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200620904095200/240
(कनवाडी )
2732006000NRG24210620230600690 22/06/2023 BABULAL 2732006WL010323 BABULAL 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795097 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200620904095200/241
(कनवाडी )
2732006000NRG24210620230600691 22/06/2023 Papu Lal 2732006WL010323 Papu Lal 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795100 PAPPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200620904095200/241
(कनवाडी )
2732006000NRG24210620230600692 22/06/2023 Savita 2732006WL010323 Savita 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795044 SAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200620904095200/242
(कनवाडी )
2732006000NRG24210620230600693 22/06/2023 CHETRAM 2732006WL010323 CHETRAM 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794723 CHET RAM SO KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200620904095200/246
(कनवाडी )
2732006000NRG24210620230600695 22/06/2023 BALSINGH 2732006WL010323 BALSINGH 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794786 BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200620904095200/247
(कनवाडी )
2732006000NRG24210620230600697 22/06/2023 Jorawar Singh 2732006WL010323 Jorawar Singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795054 JORAWAR SINGH SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200620904095200/247
(कनवाडी )
2732006000NRG24210620230600696 22/06/2023 MOHAN BAI 2732006WL010323 MOHAN BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795055 MOHAN BAI WO JORAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200620904095200/249
(कनवाडी )
2732006000NRG24210620230600698 22/06/2023 Chain singh 2732006WL010323 Chain singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794790 CHAIN SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200620904095200/25
(कनवाडी )
2732006000NRG24210620230600700 22/06/2023 GUDDI BAI 2732006WL010323 GUDDI BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794727 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200620904095200/250
(कनवाडी )
2732006000NRG24210620230600701 22/06/2023 BADAM 2732006WL010323 BADAM 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795045 BADAM BAI WHIF DEV JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200620904095200/251
(कनवाडी )
2732006000NRG24210620230600702 22/06/2023 TOFAN SINGH 2732006WL010323 TOFAN SINGH 00604 BARB0BRGBXX 2277 2277 Processed 27/06/2023 2803794661 TOFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200620904095200/254
(कनवाडी )
2732006000NRG24210620230600704 22/06/2023 Gayatri bai 2732006WL010323 Gayatri bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794726 GAYATRI BAI TAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200620904095200/254
(कनवाडी )
2732006000NRG24210620230600703 22/06/2023 Ramnarayan 2732006WL010323 Ramnarayan 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794724 RAMNARAYAN TAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200620904095200/266
(कनवाडी )
2732006000NRG24210620230600707 22/06/2023 Bali bai 2732006WL010323 Bali bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794788 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200620904095200/266
(कनवाडी )
2732006000NRG24210620230600706 22/06/2023 Bhagirath gurjar 2732006WL010323 Bhagirath gurjar 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794787 BHAGIRATH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200620904095200/4
(कनवाडी )
2732006000NRG24210620230600709 22/06/2023 Guddi bai 2732006WL010323 Guddi bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795047 GUDDI BAI TAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200620904095200/4
(कनवाडी )
2732006000NRG24210620230600708 22/06/2023 Kaparam 2732006WL010323 Kaparam 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795118 KRIPARAM SO JAGANATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200620904095200/53
(कनवाडी )
2732006000NRG24210620230600712 22/06/2023 Kali Bai 2732006WL010323 Kali Bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795059 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200620904095200/53
(कनवाडी )
2732006000NRG24210620230600713 22/06/2023 LAXMI BAI 2732006WL010323 LAXMI BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795119 LACHHAMA BAIWO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200620904095200/53
(कनवाडी )
2732006000NRG24210620230600711 22/06/2023 Tufan singh 2732006WL010323 Tufan singh 00604 BARB0BRGBXX 2484 2484 Rejected 27/06/2023 2803794722 Aadhaar Number not Mapped to Account Number
522 PIDAWA RJ-273200620904095200/66
(कनवाडी )
2732006000NRG24210620230600715 22/06/2023 Roshan lal 2732006WL010323 Roshan lal 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794728 ROSHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200620904095200/77
(कनवाडी )
2732006000NRG24210620230600718 22/06/2023 karn sing 2732006WL010323 karn sing 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794933 KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200620904095200/77
(कनवाडी )
2732006000NRG24210620230600717 22/06/2023 Santosh Bai 2732006WL010323 Santosh Bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795061 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200620904095200/78
(कनवाडी )
2732006000NRG24210620230600719 22/06/2023 Prahalad singh 2732006WL010323 Prahalad singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795053 PRAHLAD SO GIRDHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200620904095200/92
(कनवाडी )
2732006000NRG24210620230600720 22/06/2023 Bhagvan singh 2732006WL010323 Bhagvan singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795050 BHAGAVAN SINGH TAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200620904095200/92
(कनवाडी )
2732006000NRG24210620230600721 22/06/2023 Sardar bai 2732006WL010323 Sardar bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795030 SHARSA BAI WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200620904095200/93
(कनवाडी )
2732006000NRG24210620230600722 22/06/2023 Dhapu bai 2732006WL010323 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795120 DHAPU BAI WO PHOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200620904095200/93
(कनवाडी )
2732006000NRG24210620230600723 22/06/2023 SHARDA BAI 2732006WL010323 SHARDA BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794935 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200620904095200/95
(कनवाडी )
2732006000NRG24210620230600725 22/06/2023 Badam bai 2732006WL010323 Badam bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795077 BADAM BAI WO RAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200620904095200/95
(कनवाडी )
2732006000NRG24210620230600724 22/06/2023 Ray singh 2732006WL010323 Ray singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794725 RAY SINGH SO NARAYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200620904095200/97
(कनवाडी )
2732006000NRG24210620230600726 22/06/2023 Barda bai 2732006WL010323 Barda bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795196 BARDI BAI WO UDHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200620904095200/98
(कनवाडी )
2732006000NRG24210620230600727 22/06/2023 Prem bai 2732006WL010323 Prem bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795117 SUGAN BAI WO BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200620904095300/10
(कनवाडी )
2732006000NRG24210620230600728 22/06/2023 DAYARAM 2732006WL010323 DAYARAM 00604 BARB0BRGBXX 2484 2484 Rejected 27/06/2023 2803794791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 PIDAWA RJ-273200620904095300/10
(कनवाडी )
2732006000NRG24210620230600729 22/06/2023 SAYATRI BAI 2732006WL010323 SAYATRI BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794782 SAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200620904095300/11
(कनवाडी )
2732006000NRG24210620230600731 22/06/2023 KANCHAN BAI 2732006WL010323 KANCHAN BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794766 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200620904095300/11
(कनवाडी )
2732006000NRG24210620230600730 22/06/2023 KARULAL 2732006WL010323 KARULAL 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794731 KALU LAL ICICI BANK LTD(508534)
538 PIDAWA RJ-273200620904095300/12
(कनवाडी )
2732006000NRG24210620230600733 22/06/2023 Badam bai 2732006WL010323 Badam bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794721 BADAM BAI WIFE UDELA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200620904095300/12
(कनवाडी )
2732006000NRG24210620230600732 22/06/2023 Udalal 2732006WL010323 Udalal 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794772 UDA LAL SO POKAR LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200620904095300/13
(कनवाडी )
2732006000NRG24210620230600735 22/06/2023 Nandu Bai 2732006WL010323 Nandu Bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794730 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200620904095300/14
(कनवाडी )
2732006000NRG24210620230600736 22/06/2023 Bhagwan Singh 2732006WL010323 Bhagwan Singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794783 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200620904095300/14
(कनवाडी )
2732006000NRG24210620230600737 22/06/2023 KRISHNA BAI 2732006WL010323 KRISHNA BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794775 KRISHNA BAI WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200620904095300/15
(कनवाडी )
2732006000NRG24210620230600739 22/06/2023 Nani bai 2732006WL010323 Nani bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794789 SHAITAN BAI NARMADA JHABUA GRAMIN BANK(508515)
544 PIDAWA RJ-273200620904095300/16
(कनवाडी )
2732006000NRG24210620230600741 22/06/2023 Fhul bai 2732006WL010323 Fhul bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794778 BHULA BAI WO RAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200620904095300/18
(कनवाडी )
2732006000NRG24210620230600742 22/06/2023 Anusuiya 2732006WL010323 Anusuiya 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794936 ANUSUIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200620904095300/19
(कनवाडी )
2732006000NRG24210620230600744 22/06/2023 Anjana Gurjar 2732006WL010323 Anjana Gurjar 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794937 ANJANA GUJAR BANK OF INDIA(508505)
547 PIDAWA RJ-273200620904095300/2
(कनवाडी )
2732006000NRG24210620230600745 22/06/2023 BADRI LAL 2732006WL010323 BADRI LAL 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794780 BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200620904095300/2
(कनवाडी )
2732006000NRG24210620230600746 22/06/2023 GULAB BAI 2732006WL010323 GULAB BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794735 GULAB BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200620904095300/20
(कनवाडी )
2732006000NRG24210620230600748 22/06/2023 Bhuli Bai 2732006WL010323 Bhuli Bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795101 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
550 PIDAWA RJ-273200620904095300/20
(कनवाडी )
2732006000NRG24210620230600747 22/06/2023 Prem Chand 2732006WL010323 Prem Chand 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795102 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200620904095300/3
(कनवाडी )
2732006000NRG24210620230600750 22/06/2023 Hari singh 2732006WL010323 Hari singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794604 HARI SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200620904095300/3
(कनवाडी )
2732006000NRG24210620230600751 22/06/2023 Kanchan bai 2732006WL010323 Kanchan bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794608 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200620904095300/4
(कनवाडी )
2732006000NRG24210620230600754 22/06/2023 RUPA BAI 2732006WL010323 RUPA BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794732 RUPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200620904095300/4
(कनवाडी )
2732006000NRG24210620230600752 22/06/2023 Savitri Bai 2732006WL010323 Savitri Bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794934 SAVITRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200620904095300/4
(कनवाडी )
2732006000NRG24210620230600753 22/06/2023 Sujan singh 2732006WL010323 Sujan singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794785 SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200620904095300/5
(कनवाडी )
2732006000NRG24210620230600756 22/06/2023 NANDU BAI 2732006WL010323 NANDU BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794736 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200620904095300/5
(कनवाडी )
2732006000NRG24210620230600758 22/06/2023 Radha Bai 2732006WL010323 Radha Bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795095 Mr. RADHA DO RAM SINGH CENTRAL BANK OF INDIA(607115)
558 PIDAWA RJ-273200620904095300/5
(कनवाडी )
2732006000NRG24210620230600757 22/06/2023 Tofan Singh 2732006WL010323 Tofan Singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795096 MR TOOFAN SINGH STATE BANK OF INDIA(508548)
559 PIDAWA RJ-273200620904095300/6
(कनवाडी )
2732006000NRG24210620230600759 22/06/2023 Roshan singh 2732006WL010323 Roshan singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794734 ROSHAN SINGH AXIS BANK(607153)
560 PIDAWA RJ-273200620904095300/6
(कनवाडी )
2732006000NRG24210620230600760 22/06/2023 SUGAN BAI 2732006WL010323 SUGAN BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794776 SUGAN BAI WO ROSHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200620904095300/7
(कनवाडी )
2732006000NRG24210620230600762 22/06/2023 Guddi bai 2732006WL010323 Guddi bai 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803795197 GUDDI BAI WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200620904095300/7
(कनवाडी )
2732006000NRG24210620230600761 22/06/2023 ratan lal 2732006WL010323 ratan lal 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794773 RATAN LAL PURI LAL HDFC BANK LTD(607152)
563 PIDAWA RJ-273200620904095300/8
(कनवाडी )
2732006000NRG24210620230600764 22/06/2023 BADAM BAI 2732006WL010323 BADAM BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794769 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200620904095300/9
(कनवाडी )
2732006000NRG24210620230600766 22/06/2023 SUMITRA BAI 2732006WL010323 SUMITRA BAI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2803794733 SAMETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200621004094800/106
(सलोतिया(पिडावा) )
2732006210NRG24210620230599103 22/06/2023 Ghanshyam 2732006210WL010304 Ghanshyam 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794520 GHANSHYAM DHAKAD S/O BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200621004094800/108
(सलोतिया(पिडावा) )
2732006210NRG24210620230603040 22/06/2023 Bisan bai 2732006210WL010354 Bisan bai 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803795184 BISHAN BAI WO KANHAIYA LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200621004094800/121
(सलोतिया(पिडावा) )
2732006210NRG24210620230599472 22/06/2023 Prabhu lal 2732006210WL010309 Prabhu lal 00604 BARB0BRGBXX 1025 1025 Processed 27/06/2023 2803795051 PRABHU LAL S O BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200621004094800/143
(सलोतिया(पिडावा) )
2732006210NRG24210620230599475 22/06/2023 SANTOSH BAI 2732006210WL010309 SANTOSH BAI 00604 BARB0BRGBXX 2050 2050 Processed 27/06/2023 2803794447 SANTOSH BAI WO RAJU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200621004094800/144
(सलोतिया(पिडावा) )
2732006210NRG24210620230599104 22/06/2023 ramesh chnad 2732006210WL010304 ramesh chnad 00604 BARB0BRGBXX 2250 2250 Processed 27/06/2023 2803794682 RAMESH CHAND ICICI BANK LTD(508534)
570 PIDAWA RJ-273200621004094800/154
(सलोतिया(पिडावा) )
2732006210NRG24210620230599476 22/06/2023 Kanti Bai 2732006210WL010309 Kanti Bai 00604 BARB0BRGBXX 2255 2255 Processed 27/06/2023 2803795129 KANTI BAI W O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200621004094800/155
(सलोतिया(पिडावा) )
2732006210NRG24210620230599477 22/06/2023 Mangi bai 2732006210WL010309 Mangi bai 00604 BARB0BRGBXX 2050 2050 Processed 27/06/2023 2803795070 MANGI BAI W O KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200621004094800/156
(सलोतिया(पिडावा) )
2732006210NRG24210620230603045 22/06/2023 santosh bai 2732006210WL010354 santosh bai 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794829 SANTOSH BAI WO RADHESHYAM DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200621004094800/158
(सलोतिया(पिडावा) )
2732006210NRG24210620230603047 22/06/2023 BALI BAI 2732006210WL010354 BALI BAI 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803795198 BALI BAI WO RAMESH DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200621004094800/158
(सलोतिया(पिडावा) )
2732006210NRG24210620230603046 22/06/2023 ramesh chand 2732006210WL010354 ramesh chand 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803795132 RAMESHCHAND SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200621004094800/16
(सलोतिया(पिडावा) )
2732006210NRG24210620230599478 22/06/2023 hanshu 2732006210WL010309 hanshu 00604 BARB0BRGBXX 2255 2255 Processed 27/06/2023 2803795074 HANSU BAI RAM LAL BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200621004094800/161
(सलोतिया(पिडावा) )
2732006210NRG24210620230599479 22/06/2023 Sayata bai 2732006210WL010309 Sayata bai 00604 BARB0BRGBXX 2050 2050 Processed 27/06/2023 2803795069 SAHAYATA BAI W O SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200621004094800/171
(सलोतिया(पिडावा) )
2732006210NRG24210620230603050 22/06/2023 Prahlad 2732006210WL010354 Prahlad 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803795046 PRAHLAD SO BHANWER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200621004094800/177
(सलोतिया(पिडावा) )
2732006210NRG24210620230603051 22/06/2023 Chammch Bai 2732006210WL010354 Chammch Bai 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794831 CHAMMACH BAI WO RAM SINGH DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200621004094800/192
(सलोतिया(पिडावा) )
2732006210NRG24210620230599492 22/06/2023 guddi bai 2732006210WL010309 guddi bai 00604 BARB0BRGBXX 2255 2255 Processed 27/06/2023 2803794518 Guddi Bai BANK OF BARODA(606985)
580 PIDAWA RJ-273200621004094800/193
(सलोतिया(पिडावा) )
2732006210NRG24210620230599105 22/06/2023 Bhagvan singh 2732006210WL010304 Bhagvan singh 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795039 BHAGWAN SINGH DAKAD S/O BALARAM & MANI B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200621004094800/193
(सलोतिया(पिडावा) )
2732006210NRG24210620230599106 22/06/2023 kamal bai 2732006210WL010304 kamal bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794552 KAMALA BAI WO BHAGWAN SINGH DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200621004094800/194
(सलोतिया(पिडावा) )
2732006210NRG24210620230599494 22/06/2023 puran Bai 2732006210WL010309 puran Bai 00604 BARB0BRGBXX 2255 2255 Processed 27/06/2023 2803794830 PURAN BAI WO SHAMBHU LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200621004094800/195
(सलोतिया(पिडावा) )
2732006210NRG24210620230599496 22/06/2023 Gopalsingh 2732006210WL010309 Gopalsingh 00604 BARB0BRGBXX 2255 2255 Processed 27/06/2023 2803794826 GOPAL LAL SO BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200621004094800/205
(सलोतिया(पिडावा) )
2732006210NRG24210620230603055 22/06/2023 kamla bai 2732006210WL010354 kamla bai 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794834 KAMALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200621004094800/207
(सलोतिया(पिडावा) )
2732006210NRG24210620230599501 22/06/2023 sita ram 2732006210WL010309 sita ram 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2803794678 SITA RAM SO RAM CHANDRA BANK OF BARODA(606985)
586 PIDAWA RJ-273200621004094800/21
(सलोतिया(पिडावा) )
2732006210NRG24210620230599502 22/06/2023 lal chand 2732006210WL010309 lal chand 00604 BARB0BRGBXX 2255 2255 Processed 27/06/2023 2803794681 LALCHAND S O KESA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200621004094800/217
(सलोतिया(पिडावा) )
2732006210NRG24210620230599504 22/06/2023 endra bai 2732006210WL010309 endra bai 00604 BARB0BRGBXX 2255 2255 Processed 27/06/2023 2803795072 INDRA BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200621004094800/219
(सलोतिया(पिडावा) )
2732006210NRG24210620230599506 22/06/2023 Indira Bai 2732006210WL010309 Indira Bai 00604 BARB0BRGBXX 1845 1845 Processed 27/06/2023 2803795128 INDRA BAI MEHARBALARAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200621004094800/228
(सलोतिया(पिडावा) )
2732006210NRG24210620230603057 22/06/2023 Dhirendar partapsingh 2732006210WL010354 Dhirendar partapsingh 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794680 DHIRENDRA PRATAP SINGH SO MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200621004094800/235
(सलोतिया(पिडावा) )
2732006210NRG24210620230599511 22/06/2023 ramprashad 2732006210WL010309 ramprashad 00604 BARB0BRGBXX 2255 2255 Processed 27/06/2023 2803794558 RAMPRASAD S O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200621004094800/237
(सलोतिया(पिडावा) )
2732006210NRG24210620230603059 22/06/2023 mena bai 2732006210WL010354 mena bai 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794828 MAINA BAI WO BALARAM DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200621004094800/248
(सलोतिया(पिडावा) )
2732006210NRG24210620230603060 22/06/2023 Gopal singh 2732006210WL010354 Gopal singh 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794954 GOPAL SINGH SO AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200621004094800/250
(सलोतिया(पिडावा) )
2732006210NRG24210620230599107 22/06/2023 Madan lal 2732006210WL010304 Madan lal 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795063 MADAN LAL S O SALAG RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200621004094800/260-A
(सलोतिया(पिडावा) )
2732006210NRG24210620230599521 22/06/2023 PURI LAL 2732006210WL010309 PURI LAL 00604 BARB0BRGBXX 2255 2255 Processed 27/06/2023 2803794568 PURI LAL S O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200621004094800/260-A
(सलोतिया(पिडावा) )
2732006210NRG24210620230599522 22/06/2023 YASHODA BAI 2732006210WL010309 YASHODA BAI 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2803795161 YASHODA BAI W O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200621004094800/269
(सलोतिया(पिडावा) )
2732006210NRG24210620230599108 22/06/2023 dropati 2732006210WL010304 dropati 00604 BARB0BRGBXX 1125 1125 Processed 27/06/2023 2803794551 DROPATI BAI WO RAMBILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200621004094800/270
(सलोतिया(पिडावा) )
2732006210NRG24210620230599525 22/06/2023 durga bai 2732006210WL010309 durga bai 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2803794556 DURGA BAI W O BHARAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200621004094800/273
(सलोतिया(पिडावा) )
2732006210NRG24210620230603062 22/06/2023 Shimla bai 2732006210WL010354 Shimla bai 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803795056 SHIMALA BAI PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200621004094800/281
(सलोतिया(पिडावा) )
2732006210NRG24210620230603064 22/06/2023 Manohar Lal 2732006210WL010354 Manohar Lal 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794827 MANOHAR LAL S/O RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200621004094800/281
(सलोतिया(पिडावा) )
2732006210NRG24210620230603063 22/06/2023 Sajjan bai 2732006210WL010354 Sajjan bai 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794833 SAJJAN BAI WO MANOHAR LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200621004094800/288
(सलोतिया(पिडावा) )
2732006210NRG24210620230599109 22/06/2023 gudi bai 2732006210WL010304 gudi bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794522 GUDDI BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200621004094800/293
(सलोतिया(पिडावा) )
2732006210NRG24210620230599111 22/06/2023 Shina Bai 2732006210WL010304 Shina Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794462 SHINA BAIWOISHWAR LAL BANK OF BARODA(606985)
603 PIDAWA RJ-273200621004094800/298
(सलोतिया(पिडावा) )
2732006210NRG24210620230599112 22/06/2023 puja Bai 2732006210WL010304 puja Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794521 POOJA BAI WO SANVARIYA BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200621004094800/299
(सलोतिया(पिडावा) )
2732006210NRG24210620230599532 22/06/2023 mangi bai 2732006210WL010309 mangi bai 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2803794515 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200621004094800/300
(सलोतिया(पिडावा) )
2732006210NRG24210620230599113 22/06/2023 Mena bai 2732006210WL010304 Mena bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794555 MENA BAI WO BARDILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200621004094800/305
(सलोतिया(पिडावा) )
2732006210NRG24210620230599114 22/06/2023 Priyanka bai 2732006210WL010304 Priyanka bai 00604 BARB0BRGBXX 900 900 Processed 27/06/2023 2803794461 PRIYANKA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200621004094800/309
(सलोतिया(पिडावा) )
2732006210NRG24210620230603068 22/06/2023 kanya bai 2732006210WL010354 kanya bai 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794843 KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200621004094800/31
(सलोतिया(पिडावा) )
2732006210NRG24210620230599535 22/06/2023 Badam bai 2732006210WL010309 Badam bai 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2803795187 MRS BADAM BAI STATE BANK OF INDIA(508548)
609 PIDAWA RJ-273200621004094800/31
(सलोतिया(पिडावा) )
2732006210NRG24210620230599115 22/06/2023 Bardi lal 2732006210WL010304 Bardi lal 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795154 BADRI LAL GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200621004094800/32
(सलोतिया(पिडावा) )
2732006210NRG24210620230599116 22/06/2023 Mangi Bai 2732006210WL010304 Mangi Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795131 MANGI BAI W O RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200621004094800/321
(सलोतिया(पिडावा) )
2732006210NRG24210620230599117 22/06/2023 Suresh Chand 2732006210WL010304 Suresh Chand 00604 BARB0BRGBXX 2475 2475 Processed 27/06/2023 2803794519 SURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200621004094800/323
(सलोतिया(पिडावा) )
2732006210NRG24210620230599537 22/06/2023 Seema Bai 2732006210WL010309 Seema Bai 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2803794553 SEEMA BAI SHAMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200621004094800/323
(सलोतिया(पिडावा) )
2732006210NRG24210620230599118 22/06/2023 Shambhu Lal 2732006210WL010304 Shambhu Lal 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794550 SHAMBHU LAL KALYAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200621004094800/329
(सलोतिया(पिडावा) )
2732006210NRG24210620230603072 22/06/2023 bheru lal 2732006210WL010354 bheru lal 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794554 MR BHERU LAL STATE BANK OF INDIA(508548)
615 PIDAWA RJ-273200621004094800/329
(सलोतिया(पिडावा) )
2732006210NRG24210620230603073 22/06/2023 reena bai 2732006210WL010354 reena bai 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794846 REENA NAGAR WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200621004094800/331
(सलोतिया(पिडावा) )
2732006210NRG24210620230603075 22/06/2023 Manish Kumar 2732006210WL010354 Manish Kumar 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794845 MANISHA NAGAR WO NAVIN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200621004094800/331
(सलोतिया(पिडावा) )
2732006210NRG24210620230603074 22/06/2023 navin kumar 2732006210WL010354 navin kumar 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794516 NAVEEN KUMAR NAGAR S O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200621004094800/332
(सलोतिया(पिडावा) )
2732006210NRG24210620230599543 22/06/2023 Nandram 2732006210WL010309 Nandram 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2803794517 NAND RAM SO SITA RAM BANK OF BARODA(606985)
619 PIDAWA RJ-273200621004094800/336
(सलोतिया(पिडावा) )
2732006210NRG24210620230603076 22/06/2023 Dilip Singh 2732006210WL010354 Dilip Singh 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794836 DILIP SINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200621004094800/338
(सलोतिया(पिडावा) )
2732006210NRG24210620230599119 22/06/2023 Mangi lal 2732006210WL010304 Mangi lal 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794842 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200621004094800/34
(सलोतिया(पिडावा) )
2732006210NRG24210620230599544 22/06/2023 Bheru lal 2732006210WL010309 Bheru lal 00604 BARB0BRGBXX 1845 1845 Processed 27/06/2023 2803795168 BHAIRU LAL S O BARDHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200621004094800/344
(सलोतिया(पिडावा) )
2732006210NRG24210620230599120 22/06/2023 Dharm Raj 2732006210WL010304 Dharm Raj 00604 BARB0BRGBXX 2025 2025 Processed 27/06/2023 2803794463 DHARM RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200621004094800/344
(सलोतिया(पिडावा) )
2732006210NRG24210620230599545 22/06/2023 Duvarki Bai 2732006210WL010309 Duvarki Bai 00604 BARB0BRGBXX 2255 2255 Processed 27/06/2023 2803795005 DWARKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200621004094800/349
(सलोतिया(पिडावा) )
2732006210NRG24210620230599121 22/06/2023 Shyam Lal 2732006210WL010304 Shyam Lal 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794844 SHYAM LAL S O KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200621004094800/352
(सलोतिया(पिडावा) )
2732006210NRG24210620230599123 22/06/2023 Puri lal 2732006210WL010304 Puri lal 00604 BARB0BRGBXX 2700 2700 Processed 28/06/2023 2803794464 PURI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
626 PIDAWA RJ-273200621004094800/359
(सलोतिया(पिडावा) )
2732006210NRG24210620230603081 22/06/2023 Chanda 2732006210WL010354 Chanda 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803795094 CHANDA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200621004094800/361
(सलोतिया(पिडावा) )
2732006210NRG24210620230603082 22/06/2023 Mamta 2732006210WL010354 Mamta 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803795098 MAMTA NAGAR WO PREMCHAND NAGAR BANK OF BARODA(606985)
628 PIDAWA RJ-273200621004094800/362
(सलोतिया(पिडावा) )
2732006210NRG24210620230603083 22/06/2023 Pinki 2732006210WL010354 Pinki 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803795092 PINKY NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200621004094800/362
(सलोतिया(पिडावा) )
2732006210NRG24210620230603084 22/06/2023 Vinod Kumar 2732006210WL010354 Vinod Kumar 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803795099 MR VINOD KUMAR NAGAR STATE BANK OF INDIA(508548)
630 PIDAWA RJ-273200621004094800/37
(सलोतिया(पिडावा) )
2732006210NRG24210620230599552 22/06/2023 Sohan bai 2732006210WL010309 Sohan bai 00604 BARB0BRGBXX 2255 2255 Processed 27/06/2023 2803795079 SOHAN BAI BHEEL WO NANURAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200621004094800/370
(सलोतिया(पिडावा) )
2732006210NRG24210620230599553 22/06/2023 Hema 2732006210WL010309 Hema 00604 BARB0BRGBXX 1845 1845 Processed 27/06/2023 2803794983 HEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200621004094800/42
(सलोतिया(पिडावा) )
2732006210NRG24210620230603086 22/06/2023 Rukman bai 2732006210WL010354 Rukman bai 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803795057 RUKMANI BAI WO MANOHAR LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200621004094800/47
(सलोतिया(पिडावा) )
2732006210NRG24210620230603087 22/06/2023 Lilaram 2732006210WL010354 Lilaram 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794835 MR LEELA RAM STATE BANK OF INDIA(508548)
634 PIDAWA RJ-273200621004094800/47
(सलोतिया(पिडावा) )
2732006210NRG24210620230603088 22/06/2023 Santhosh Bai 2732006210WL010354 Santhosh Bai 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803794832 SANTOSH BAI WO LILARAM DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200621004094800/49
(सलोतिया(पिडावा) )
2732006210NRG24210620230599561 22/06/2023 shyata bai 2732006210WL010309 shyata bai 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2803794557 SAHAYATA BAI W O RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200621004094800/55
(सलोतिया(पिडावा) )
2732006210NRG24210620230599124 22/06/2023 Gayatri bai 2732006210WL010304 Gayatri bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794679 GAYTRI BAI W O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200621004094800/62
(सलोतिया(पिडावा) )
2732006210NRG24210620230599566 22/06/2023 Ratan bai 2732006210WL010309 Ratan bai 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2803795068 RATAN BAI W O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200621004094800/67
(सलोतिया(पिडावा) )
2732006210NRG24210620230599567 22/06/2023 balaram 2732006210WL010309 balaram 00604 BARB0BRGBXX 2255 2255 Processed 27/06/2023 2803795122 BALARAM S O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200621004094800/73
(सलोतिया(पिडावा) )
2732006210NRG24210620230599125 22/06/2023 lal chand 2732006210WL010304 lal chand 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795071 LALCHAND SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200621004094800/75
(सलोतिया(पिडावा) )
2732006210NRG24210620230599571 22/06/2023 LAXMINARAYAN 2732006210WL010309 LAXMINARAYAN 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2803795160 LAXMINARAYAN S O KESA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200621004094800/77
(सलोतिया(पिडावा) )
2732006210NRG24210620230603090 22/06/2023 Laxman 2732006210WL010354 Laxman 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803795067 LAXMAN LAL S O MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200621004094800/8
(सलोतिया(पिडावा) )
2732006210NRG24210620230599126 22/06/2023 parsh bai 2732006210WL010304 parsh bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795121 PARAS BAI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200621004094800/80
(सलोतिया(पिडावा) )
2732006210NRG24210620230599573 22/06/2023 Santhosh Bai 2732006210WL010309 Santhosh Bai 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2803795073 SANTOSH BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200621004094800/86
(सलोतिया(पिडावा) )
2732006210NRG24210620230599127 22/06/2023 Ruganath 2732006210WL010304 Ruganath 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794613 RAGHU NATH S O NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200621004094800/99
(सलोतिया(पिडावा) )
2732006210NRG24210620230603092 22/06/2023 Parmanand 2732006210WL010354 Parmanand 00604 BARB0BRGBXX 2640 2640 Processed 27/06/2023 2803795202 PARMANAND AIRTEL PAYMENTS BANK LIMITED(990288)
646 PIDAWA RJ-273200622704105200/1
(फतेहगढ )
2732006227NRG24200620230593221 22/06/2023 GEETA BAI 2732006227WL010230 GEETA BAI 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794605 GITA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200622704105200/10
(फतेहगढ )
2732006227NRG24200620230593223 22/06/2023 Ladbai 2732006227WL010230 Ladbai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794893 LADA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200622704105200/10
(फतेहगढ )
2732006227NRG24200620230593222 22/06/2023 Rambarosh 2732006227WL010230 Rambarosh 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795195 RAM BHAROS S O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200622704105200/102
(फतेहगढ )
2732006227NRG24200620230593224 22/06/2023 Laxmi Bai 2732006227WL010230 Laxmi Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794610 LAKSHMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200622704105200/109
(फतेहगढ )
2732006227NRG24200620230593229 22/06/2023 Rajesh 2732006227WL010230 Rajesh 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795156 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
651 PIDAWA RJ-273200622704105200/11
(फतेहगढ )
2732006227NRG24200620230593232 22/06/2023 Kamli Bai 2732006227WL010230 Kamli Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794888 KAMLI BAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200622704105200/11
(फतेहगढ )
2732006227NRG24200620230593231 22/06/2023 Radheshyam 2732006227WL010230 Radheshyam 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794465 RADHE SHYAM SO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200622704105200/110
(फतेहगढ )
2732006227NRG24200620230593233 22/06/2023 Ful Bai 2732006227WL010230 Ful Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794879 PHOOL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200622704105200/114
(फतेहगढ )
2732006227NRG24200620230593237 22/06/2023 sanjey kumar 2732006227WL010230 sanjey kumar 00604 BARB0BRGBXX 2365 2365 Processed 28/06/2023 2803794929 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 PIDAWA RJ-273200622704105200/115
(फतेहगढ )
2732006227NRG24200620230593238 22/06/2023 Radheshyam 2732006227WL010230 Radheshyam 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795149 RADHESHYAM S O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200622704105200/169
(फतेहगढ )
2732006227NRG24200620230593243 22/06/2023 Prem Bai 2732006227WL010230 Prem Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794445 PREM BAI W O MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200622704105200/170
(फतेहगढ )
2732006227NRG24200620230593244 22/06/2023 Kailashchand 2732006227WL010230 Kailashchand 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794890 KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200622704105200/171
(फतेहगढ )
2732006227NRG24200620230593245 22/06/2023 Devi Lal 2732006227WL010230 Devi Lal 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795185 DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200622704105200/171
(फतेहगढ )
2732006227NRG24200620230593246 22/06/2023 dhapu bai 2732006227WL010230 dhapu bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794877 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200622704105200/176
(फतेहगढ )
2732006227NRG24200620230593247 22/06/2023 Sugan Bai 2732006227WL010230 Sugan Bai 00604 BARB0BRGBXX 2150 2150 Processed 27/06/2023 2803794607 SUGAN BAI W O SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200622704105200/179
(फतेहगढ )
2732006227NRG24200620230593249 22/06/2023 Lal Chand 2732006227WL010230 Lal Chand 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795170 LAL CHAND S O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200622704105200/179
(फतेहगढ )
2732006227NRG24200620230593248 22/06/2023 Mangi Bai 2732006227WL010230 Mangi Bai 00604 BARB0BRGBXX 2150 2150 Processed 27/06/2023 2803795106 MANGI BAI W O LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200622704105200/182
(फतेहगढ )
2732006227NRG24200620230593251 22/06/2023 Shantaram 2732006227WL010230 Shantaram 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795192 SHANTA RAM S O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200622704105200/184
(फतेहगढ )
2732006227NRG24200620230593253 22/06/2023 Gordan Lal 2732006227WL010230 Gordan Lal 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794566 GOVARDHANLAL SO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200622704105200/185
(फतेहगढ )
2732006227NRG24200620230593255 22/06/2023 Hajari Lal 2732006227WL010230 Hajari Lal 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794573 HAJARI LAL S O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200622704105200/185
(फतेहगढ )
2732006227NRG24200620230593256 22/06/2023 sugan bai 2732006227WL010230 sugan bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794900 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200622704105200/188
(फतेहगढ )
2732006227NRG24200620230593258 22/06/2023 Mammta Bai 2732006227WL010230 Mammta Bai 00604 BARB0BRGBXX 2150 2150 Processed 27/06/2023 2803795150 MAMTHA BAI W O DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200622704105200/19
(फतेहगढ )
2732006227NRG24200620230593260 22/06/2023 Basanti Bai 2732006227WL010230 Basanti Bai 00604 BARB0BRGBXX 2150 2150 Processed 27/06/2023 2803794576 BASANTI BAI W O SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200622704105200/190
(फतेहगढ )
2732006227NRG24200620230593261 22/06/2023 Durga Lal 2732006227WL010230 Durga Lal 00604 BARB0BRGBXX 2150 2150 Processed 27/06/2023 2803794572 DURGA LAL SO DAYARAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200622704105200/203
(फतेहगढ )
2732006227NRG24200620230593263 22/06/2023 KANCHAN BAI 2732006227WL010230 KANCHAN BAI 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794887 KANCHAN BAI W O KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200622704105200/203
(फतेहगढ )
2732006227NRG24200620230593262 22/06/2023 Kelash Chand 2732006227WL010230 Kelash Chand 00604 BARB0BRGBXX 2365 2365 Processed 28/06/2023 2803794442 KAILASHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
672 PIDAWA RJ-273200622704105200/205
(फतेहगढ )
2732006227NRG24200620230593265 22/06/2023 dali bai 2732006227WL010230 dali bai 00604 BARB0BRGBXX 2150 2150 Processed 27/06/2023 2803794931 DALIBAI WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200622704105200/205
(फतेहगढ )
2732006227NRG24200620230593264 22/06/2023 satyanrayan 2732006227WL010230 satyanrayan 00604 BARB0BRGBXX 2150 2150 Processed 27/06/2023 2803794675 SATYARAYA S O HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200622704105200/213
(फतेहगढ )
2732006227NRG24200620230593266 22/06/2023 mamta bai 2732006227WL010230 mamta bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794667 SAMATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200622704105200/216
(फतेहगढ )
2732006227NRG24200620230593267 22/06/2023 durga lal 2732006227WL010230 durga lal 00604 BARB0BRGBXX 2150 2150 Processed 27/06/2023 2803794658 DURGA LAL S O RATHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200622704105200/217-A
(फतेहगढ )
2732006227NRG24200620230593268 22/06/2023 Dhapu bai 2732006227WL010230 Dhapu bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794670 DHAPU BAI DO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200622704105200/223
(फतेहगढ )
2732006227NRG24200620230593270 22/06/2023 guddi bai 2732006227WL010230 guddi bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794673 GUDDI BAIW OREMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200622704105200/224
(फतेहगढ )
2732006227NRG24200620230593271 22/06/2023 Mukesh kumar 2732006227WL010230 Mukesh kumar 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794664 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200622704105200/224
(फतेहगढ )
2732006227NRG24200620230593272 22/06/2023 rekha bai 2732006227WL010230 rekha bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794666 REKHA BAI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200622704105200/225
(फतेहगढ )
2732006227NRG24200620230593273 22/06/2023 dhapu bai 2732006227WL010230 dhapu bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794889 DHAPU BAI W O BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200622704105200/226
(फतेहगढ )
2732006227NRG24200620230593274 22/06/2023 mukesh kumar 2732006227WL010230 mukesh kumar 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794674 MUKESH KUMAR S O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200622704105200/226
(फतेहगढ )
2732006227NRG24200620230593275 22/06/2023 sumitrabai 2732006227WL010230 sumitrabai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795109 SUMITRA BAI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200622704105200/230
(फतेहगढ )
2732006227NRG24200620230593277 22/06/2023 kaushalya bai 2732006227WL010230 kaushalya bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794880 KAUSHALYA BAI WO RAM DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200622704105200/230
(फतेहगढ )
2732006227NRG24200620230593276 22/06/2023 RAMDYAL 2732006227WL010230 RAMDYAL 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794876 RAMDAYAL S/O SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200622704105200/232
(फतेहगढ )
2732006227NRG24200620230593278 22/06/2023 jagdhandish c 2732006227WL010230 jagdhandish c 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795107 JAG DISH S O RATHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200622704105200/232
(फतेहगढ )
2732006227NRG24200620230593279 22/06/2023 pooja bai 2732006227WL010230 pooja bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795108 PUJA BAI W O JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200622704105200/234
(फतेहगढ )
2732006227NRG24200620230593280 22/06/2023 heamlata bai 2732006227WL010230 heamlata bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794891 HEMLATA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200622704105200/237
(फतेहगढ )
2732006227NRG24200620230593284 22/06/2023 ANJANA DANGI 2732006227WL010230 ANJANA DANGI 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794677 ANJANA DANGI WO JAGDISH CHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200622704105200/244
(फतेहगढ )
2732006227NRG24200620230593286 22/06/2023 rameshwar 2732006227WL010230 rameshwar 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794671 RAMESHWAR S O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200622704105200/248
(फतेहगढ )
2732006227NRG24200620230593289 22/06/2023 MAJU BAI 2732006227WL010230 MAJU BAI 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794878 MAJU BAI WO RAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200622704105200/249
(फतेहगढ )
2732006227NRG24200620230593291 22/06/2023 hemlata 2732006227WL010230 hemlata 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794886 HEMLATA BAI W O BHARAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200622704105200/256
(फतेहगढ )
2732006227NRG24200620230593296 22/06/2023 Latita bai 2732006227WL010230 Latita bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794874 LALITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200622704105200/257
(फतेहगढ )
2732006227NRG24200620230593298 22/06/2023 krishna bai 2732006227WL010230 krishna bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794952 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200622704105200/257
(फतेहगढ )
2732006227NRG24200620230593297 22/06/2023 VISHNU PRASAD 2732006227WL010230 VISHNU PRASAD 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794951 VISHNU PRASAD S O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200622704105200/258
(फतेहगढ )
2732006227NRG24200620230593299 22/06/2023 ramkaran dangi 2732006227WL010230 ramkaran dangi 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794882 RAMKARN DANGI SO BALLABH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200622704105200/26
(फतेहगढ )
2732006227NRG24200620230593301 22/06/2023 Ram Lal 2732006227WL010230 Ram Lal 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794575 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
697 PIDAWA RJ-273200622704105200/274
(फतेहगढ )
2732006227NRG24200620230593302 22/06/2023 Kalawati Bai 2732006227WL010230 Kalawati Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795176 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200622704105200/274
(फतेहगढ )
2732006227NRG24200620230593303 22/06/2023 SITA RAM 2732006227WL010230 SITA RAM 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794665 SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200622704105200/30
(फतेहगढ )
2732006227NRG24200620230593304 22/06/2023 Ayodiya Bai 2732006227WL010230 Ayodiya Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794881 AYODHYA BAI WO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200622704105200/33
(फतेहगढ )
2732006227NRG24200620230593305 22/06/2023 Mamta Bai 2732006227WL010230 Mamta Bai 00604 BARB0BRGBXX 2150 2150 Processed 27/06/2023 2803794676 MAMTA BAI W O RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200622704105200/34
(फतेहगढ )
2732006227NRG24200620230593308 22/06/2023 Manohar Bai 2732006227WL010230 Manohar Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794574 MANOHAR BAI W O RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200622704105200/34
(फतेहगढ )
2732006227NRG24200620230593307 22/06/2023 Ratan Lal 2732006227WL010230 Ratan Lal 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794883 RATAN LAL S O BHARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200622704105200/36
(फतेहगढ )
2732006227NRG24200620230593309 22/06/2023 Ratan Lal 2732006227WL010230 Ratan Lal 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795103 RATAN LAL S O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200622704105200/39
(फतेहगढ )
2732006227NRG24200620230593311 22/06/2023 Shetan Bai 2732006227WL010230 Shetan Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795155 SETAN BAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200622704105200/40
(फतेहगढ )
2732006227NRG24200620230593312 22/06/2023 Jagdishchand 2732006227WL010230 Jagdishchand 00604 BARB0BRGBXX 2150 2150 Processed 27/06/2023 2803794453 JAG DISH CHAND S O LAKSHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200622704105200/41
(फतेहगढ )
2732006227NRG24200620230593313 22/06/2023 Lalta bai 2732006227WL010230 Lalta bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795104 MRS LALTA BAI STATE BANK OF INDIA(508548)
707 PIDAWA RJ-273200622704105200/57
(फतेहगढ )
2732006227NRG24200620230593317 22/06/2023 Sudi Bai 2732006227WL010230 Sudi Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794443 SUDI BAI W O MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200622704105200/60
(फतेहगढ )
2732006227NRG24200620230593319 22/06/2023 Dali Bai 2732006227WL010230 Dali Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795105 DALI BAI W O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200622704105200/60
(फतेहगढ )
2732006227NRG24200620230593318 22/06/2023 Rameshchand 2732006227WL010230 Rameshchand 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795148 RAMESH CHAND S O NARSINGHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200622704105200/69
(फतेहगढ )
2732006227NRG24200620230593322 22/06/2023 Prem Bai 2732006227WL010230 Prem Bai 00604 BARB0BRGBXX 2150 2150 Processed 27/06/2023 2803794884 PRAM BAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200622704105200/69
(फतेहगढ )
2732006227NRG24200620230593321 22/06/2023 Radheshyam 2732006227WL010230 Radheshyam 00604 BARB0BRGBXX 2150 2150 Processed 27/06/2023 2803795162 RADHESHYAM S O RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200622704105200/71
(फतेहगढ )
2732006227NRG24200620230593323 22/06/2023 Shanti Bai 2732006227WL010230 Shanti Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795110 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200622704105200/8
(फतेहगढ )
2732006227NRG24200620230593327 22/06/2023 Nanuram 2732006227WL010230 Nanuram 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795144 NANURAMS OBHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200622704105200/81
(फतेहगढ )
2732006227NRG24200620230593329 22/06/2023 Fulchand 2732006227WL010230 Fulchand 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803795147 FUL CHAND SO GANGA RAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200622704105200/83
(फतेहगढ )
2732006227NRG24200620230593331 22/06/2023 Bapu Lal 2732006227WL010230 Bapu Lal 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794468 BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200622704105200/84
(फतेहगढ )
2732006227NRG24200620230593333 22/06/2023 Radheshyam 2732006227WL010230 Radheshyam 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794564 RADHESHYAM SO DEVALAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200622704105200/84
(फतेहगढ )
2732006227NRG24200620230593332 22/06/2023 Sudi Bai 2732006227WL010230 Sudi Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794885 SUDI BAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200622704105200/89
(फतेहगढ )
2732006227NRG24200620230593335 22/06/2023 Dhapu Bai 2732006227WL010230 Dhapu Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794448 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200622704105200/89
(फतेहगढ )
2732006227NRG24200620230593334 22/06/2023 Ratan Bai 2732006227WL010230 Ratan Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794899 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200622704105200/99
(फतेहगढ )
2732006227NRG24200620230593338 22/06/2023 Dhapu Bai 2732006227WL010230 Dhapu Bai 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794892 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200622704105200/99
(फतेहगढ )
2732006227NRG24200620230593337 22/06/2023 Ramgopal 2732006227WL010230 Ramgopal 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2803794449 RAM GOPALS OBHARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200622704105300/1
(फतेहगढ )
2732006227NRG24200620230592841 22/06/2023 Bajrang Lal 2732006227WL010227 Bajrang Lal 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794717 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200622704105300/10
(फतेहगढ )
2732006227NRG24200620230592842 22/06/2023 Mangi Bai 2732006227WL010227 Mangi Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794570 MANGI BAI WO CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200622704105300/101
(फतेहगढ )
2732006227NRG24200620230592843 22/06/2023 Prem Bai 2732006227WL010227 Prem Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795019 PREM BAI W O RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200622704105300/104
(फतेहगढ )
2732006227NRG24200620230592846 22/06/2023 Goddhan SINGH 2732006227WL010227 Goddhan SINGH 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795135 MR GORDHAN SINGH STATE BANK OF INDIA(508548)
726 PIDAWA RJ-273200622704105300/106
(फतेहगढ )
2732006227NRG24200620230592847 22/06/2023 Rekha Bai 2732006227WL010227 Rekha Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795171 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200622704105300/108
(फतेहगढ )
2732006227NRG24200620230592849 22/06/2023 Sohan Bai 2732006227WL010227 Sohan Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794609 SOHAN BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200622704105300/113
(फतेहगढ )
2732006227NRG24200620230592851 22/06/2023 CHITAR LAL 2732006227WL010227 CHITAR LAL 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794663 CHHITAR LAL SO DHULARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200622704105300/114
(फतेहगढ )
2732006227NRG24200620230592852 22/06/2023 Manful Bai 2732006227WL010227 Manful Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794669 MANFOOL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200622704105300/122
(फतेहगढ )
2732006227NRG24200620230592857 22/06/2023 Rukama Bai 2732006227WL010227 Rukama Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795085 RUKAMANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200622704105300/126
(फतेहगढ )
2732006227NRG24200620230592858 22/06/2023 Dhapu Bai 2732006227WL010227 Dhapu Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794565 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200622704105300/128
(फतेहगढ )
2732006227NRG24200620230592860 22/06/2023 Tej Bai 2732006227WL010227 Tej Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795020 TEJ BAI WO GIKHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200622704105300/129
(फतेहगढ )
2732006227NRG24200620230592861 22/06/2023 Radha Bai 2732006227WL010227 Radha Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795021 RADHA BAI W O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200622704105300/131
(फतेहगढ )
2732006227NRG24200620230592863 22/06/2023 Mangi Bai 2732006227WL010227 Mangi Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795209 MANGI BAI AU SMALL FINANCE BANK LTD(608088)
735 PIDAWA RJ-273200622704105300/134
(फतेहगढ )
2732006227NRG24200620230592865 22/06/2023 Gita Bai 2732006227WL010227 Gita Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794672 GITA BAI W O DHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200622704105300/136
(फतेहगढ )
2732006227NRG24200620230592866 22/06/2023 Sita Bai 2732006227WL010227 Sita Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795018 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200622704105300/142
(फतेहगढ )
2732006227NRG24200620230592870 22/06/2023 Satynarayan 2732006227WL010227 Satynarayan 00604 BARB0BRGBXX 2700 2700 Processed 28/06/2023 2803794988 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
738 PIDAWA RJ-273200622704105300/146
(फतेहगढ )
2732006227NRG24200620230592872 22/06/2023 Kalawati Bai 2732006227WL010227 Kalawati Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795163 KALA BAI WO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200622704105300/148
(फतेहगढ )
2732006227NRG24200620230592874 22/06/2023 Badam Bai 2732006227WL010227 Badam Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794617 BADAM BAIW ORAI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200622704105300/15
(फतेहगढ )
2732006227NRG24200620230592875 22/06/2023 Puri Lal 2732006227WL010227 Puri Lal 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794768 PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200622704105300/152
(फतेहगढ )
2732006227NRG24200620230592878 22/06/2023 Dhapu Bai 2732006227WL010227 Dhapu Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794606 DHAPU BAI W O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200622704105300/152
(फतेहगढ )
2732006227NRG24200620230592877 22/06/2023 Hira Lal 2732006227WL010227 Hira Lal 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795210 HIRA LAL S O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200622704105300/157
(फतेहगढ )
2732006227NRG24200620230592881 22/06/2023 Tanwar Singh 2732006227WL010227 Tanwar Singh 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794618 TAVANR SINGH S O PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200622704105300/160
(फतेहगढ )
2732006227NRG24200620230592882 22/06/2023 Bardi Bai 2732006227WL010227 Bardi Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795201 BARDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200622704105300/169
(फतेहगढ )
2732006227NRG24200620230592884 22/06/2023 Dhapu Bai 2732006227WL010227 Dhapu Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795164 DHAPU BAI W O KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200622704105300/179
(फतेहगढ )
2732006227NRG24200620230592890 22/06/2023 Dali Bai 2732006227WL010227 Dali Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795086 DALI BAI W O DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200622704105300/187
(फतेहगढ )
2732006227NRG24200620230592894 22/06/2023 Kanheya lal 2732006227WL010227 Kanheya lal 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794496 KANHAIYA LAL W O RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200622704105300/188
(फतेहगढ )
2732006227NRG24200620230592895 22/06/2023 Bal Chand 2732006227WL010227 Bal Chand 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795172 BALCHAND SUTAR S/O RATANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200622704105300/19
(फतेहगढ )
2732006227NRG24200620230592896 22/06/2023 Prabhu Lal 2732006227WL010227 Prabhu Lal 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794616 PRABHU SO BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200622704105300/200
(फतेहगढ )
2732006227NRG24200620230592900 22/06/2023 Karshna Bai 2732006227WL010227 Karshna Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795200 KRISHNA BAI AU SMALL FINANCE BANK LTD(608088)
751 PIDAWA RJ-273200622704105300/206
(फतेहगढ )
2732006227NRG24200620230592903 22/06/2023 Guddi Bai 2732006227WL010227 Guddi Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794712 GUDDI BAI W O PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200622704105300/212
(फतेहगढ )
2732006227NRG24200620230592909 22/06/2023 Kasturi Bai 2732006227WL010227 Kasturi Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794499 MISS KASTURI BAI STATE BANK OF INDIA(508548)
753 PIDAWA RJ-273200622704105300/220
(फतेहगढ )
2732006227NRG24200620230592912 22/06/2023 RASHID ULLA 2732006227WL010227 RASHID ULLA 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794503 RASHID ULLA S O SEFU ULLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200622704105300/239
(फतेहगढ )
2732006227NRG24200620230592915 22/06/2023 heamlta bai 2732006227WL010227 heamlta bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795134 HEMLATA BAI W O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200622704105300/240
(फतेहगढ )
2732006227NRG24200620230592916 22/06/2023 SURAJ SINGH 2732006227WL010227 SURAJ SINGH 00604 BARB0BRGBXX 2700 2700 Processed 28/06/2023 2803794498 SURAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
756 PIDAWA RJ-273200622704105300/241
(फतेहगढ )
2732006227NRG24200620230592917 22/06/2023 Hama Bai 2732006227WL010227 Hama Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795006 HEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200622704105300/245
(फतेहगढ )
2732006227NRG24200620230592919 22/06/2023 Vishnuparsad 2732006227WL010227 Vishnuparsad 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794612 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
758 PIDAWA RJ-273200622704105300/246
(फतेहगढ )
2732006227NRG24200620230592920 22/06/2023 REKHA BAI 2732006227WL010227 REKHA BAI 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794991 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200622704105300/247
(फतेहगढ )
2732006227NRG24200620230592921 22/06/2023 Sharda Bai 2732006227WL010227 Sharda Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795133 SHARDA BAI W O KANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200622704105300/248
(फतेहगढ )
2732006227NRG24200620230592922 22/06/2023 Imdad Ulla 2732006227WL010227 Imdad Ulla 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795023 MR IMDADULLA KHAN STATE BANK OF INDIA(508548)
761 PIDAWA RJ-273200622704105300/25
(फतेहगढ )
2732006227NRG24200620230592923 22/06/2023 Anokha Bai 2732006227WL010227 Anokha Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795136 ANOKH BAI W O SUJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200622704105300/252
(फतेहगढ )
2732006227NRG24200620230592925 22/06/2023 Anar Singh 2732006227WL010227 Anar Singh 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794614 ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200622704105300/256
(फतेहगढ )
2732006227NRG24200620230592927 22/06/2023 Savitari Bai 2732006227WL010227 Savitari Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794989 SAVITRI BAI W O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200622704105300/259
(फतेहगढ )
2732006227NRG24200620230592929 22/06/2023 Raja Ram 2732006227WL010227 Raja Ram 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795007 RAJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200622704105300/26
(फतेहगढ )
2732006227NRG24200620230592930 22/06/2023 Madan Lal 2732006227WL010227 Madan Lal 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795207 MADAN LAL S O RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200622704105300/260
(फतेहगढ )
2732006227NRG24200620230592931 22/06/2023 Bhagwan Singh 2732006227WL010227 Bhagwan Singh 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795075 BHAGWAN SINGH S0 BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200622704105300/261
(फतेहगढ )
2732006227NRG24200620230592932 22/06/2023 Kishor Singh 2732006227WL010227 Kishor Singh 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794619 MR KISHOR SINGH STATE BANK OF INDIA(508548)
768 PIDAWA RJ-273200622704105300/262
(फतेहगढ )
2732006227NRG24200620230592933 22/06/2023 Sujan Singh 2732006227WL010227 Sujan Singh 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794450 SUJAN SINGH S O UDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200622704105300/263
(फतेहगढ )
2732006227NRG24200620230592934 22/06/2023 Bal Mukand 2732006227WL010227 Bal Mukand 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795024 BAL MUKAND S O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200622704105300/265
(फतेहगढ )
2732006227NRG24200620230592935 22/06/2023 Hari Singh 2732006227WL010227 Hari Singh 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803795206 HARI SINGH WO PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200622704105300/267
(फतेहगढ )
2732006227NRG24200620230592937 22/06/2023 ramkuner bai 2732006227WL010227 ramkuner bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794502 RAMESHWAR BAI W O NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200622704105300/269
(फतेहगढ )
2732006227NRG24200620230592938 22/06/2023 Dhapu Bai 2732006227WL010227 Dhapu Bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794953 DHAPU BAI W O VISHUN PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200622704105300/399
(फतेहगढ )
2732006227NRG24200620230592941 22/06/2023 kamal singh 2732006227WL010227 kamal singh 00604 BARB0BRGBXX 2475 2475 Processed 27/06/2023 2803794986 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200622704105300/401
(फतेहगढ )
2732006227NRG24200620230592943 22/06/2023 rekha bai 2732006227WL010227 rekha bai 00604 BARB0BRGBXX 2475 2475 Processed 27/06/2023 2803794500 REKHA BAI W O BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200622704105300/406
(फतेहगढ )
2732006227NRG24200620230592946 22/06/2023 hina bee 2732006227WL010227 hina bee 00604 BARB0BRGBXX 2475 2475 Processed 27/06/2023 2803794501 HINA BW OASHFAQ ULLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200622704105300/409
(फतेहगढ )
2732006227NRG24200620230592948 22/06/2023 bal chand dangi 2732006227WL010227 bal chand dangi 00604 BARB0BRGBXX 2475 2475 Processed 27/06/2023 2803794990 BALCHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200622704105300/411
(फतेहगढ )
2732006227NRG24200620230592950 22/06/2023 KEDAR BAI 2732006227WL010227 KEDAR BAI 00604 BARB0BRGBXX 2475 2475 Processed 27/06/2023 2803794466 KEDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200622704105300/412
(फतेहगढ )
2732006227NRG24200620230592951 22/06/2023 JITENDRA SINGH 2732006227WL010227 JITENDRA SINGH 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794504 JITENDRA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200622704105300/413
(फतेहगढ )
2732006227NRG24200620230592952 22/06/2023 Anuradha Sen 2732006227WL010227 Anuradha Sen 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794467 ANURADHA SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200622704105300/415
(फतेहगढ )
2732006227NRG24200620230592953 22/06/2023 govind gurjar 2732006227WL010227 govind gurjar 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794668 GOVIND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200622704105300/416
(फतेहगढ )
2732006227NRG24200620230592954 22/06/2023 SHANU GURJAR 2732006227WL010227 SHANU GURJAR 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794497 MS SHANU GURJAR STATE BANK OF INDIA(508548)
782 PIDAWA RJ-273200622704105300/421
(फतेहगढ )
2732006227NRG24200620230592957 22/06/2023 Gaytri bai 2732006227WL010227 Gaytri bai 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794943 GAYTRI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200622704105300/427
(फतेहगढ )
2732006227NRG24200620230592959 22/06/2023 Ter SIngh 2732006227WL010227 Ter SIngh 00604 BARB0BRGBXX 2700 2700 Processed 27/06/2023 2803794716 TER SINGH GURJAR SO HIRA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200624204112500/183
(दांता )
2732006242NRG24210620230603738 22/06/2023 Bheem Singh 2732006242WL010361 Bheem Singh 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2803794946 MR BHEEM SINGH STATE BANK OF INDIA(508548)
785 PIDAWA RJ-273200624204112500/292
(दांता )
2732006242NRG24210620230603772 22/06/2023 Sunita Bai 2732006242WL010361 Sunita Bai 00604 BARB0BRGBXX 2200 2200 Processed 27/06/2023 2803794625 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200624204112500/306
(दांता )
2732006242NRG24210620230603777 22/06/2023 Dhapu bai 2732006242WL010361 Dhapu bai 00604 BARB0BRGBXX 2200 2200 Processed 27/06/2023 2803794622 DHAPU BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200624204112500/320
(दांता )
2732006242NRG24210620230603784 22/06/2023 Durga bai 2732006242WL010361 Durga bai 00604 BARB0BRGBXX 2200 2200 Processed 27/06/2023 2803794948 MISS DURGA KUMARI MEHAR STATE BANK OF INDIA(508548)
788 PIDAWA RJ-273200624204112500/320
(दांता )
2732006242NRG24210620230603783 22/06/2023 ISHWAR 2732006242WL010361 ISHWAR 00604 BARB0BRGBXX 2200 2200 Processed 27/06/2023 2803794947 ISHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200624204112500/54
(दांता )
2732006242NRG24210620230603791 22/06/2023 Manohar singh 2732006242WL010361 Manohar singh 00604 BARB0BRGBXX 2000 2000 Processed 28/06/2023 2803795111 MANOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
790 PIDAWA RJ-273200624204113100/319
(दांता )
2732006242NRG24210620230609424 22/06/2023 ARJUN SINGH 2732006242WL010475 ARJUN SINGH 00604 BARB0BRGBXX 201 201 Processed 27/06/2023 2803794623 Mr. Arjun Singh Gurjar CENTRAL BANK OF INDIA(607115)
791 PIDAWA RJ-273200624204113100/319
(दांता )
2732006242NRG24210620230609423 22/06/2023 GOVIND 2732006242WL010475 GOVIND 00604 BARB0BRGBXX 201 201 Processed 27/06/2023 2803794624 Mr. GOVIND GURJAR CENTRAL BANK OF INDIA(607115)
792 PIDAWA RJ-273200624204114400/61
(दांता )
2732006242NRG24210620230609389 22/06/2023 man kunwar 2732006242WL010474 man kunwar 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2803794715 MAN KANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200624204115200/138
(दांता )
2732006242NRG24210620230603402 22/06/2023 Prem Singh 2732006242WL010359 Prem Singh 00604 BARB0BRGBXX 2412 2412 Processed 27/06/2023 2803794512 PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 800715 800715
794 PIDAWA RJ-273200622704105200/248
(फतेहगढ )
2732006227NRG24200620230593288 22/06/2023 Rai singh 2732006227WL010230 Rai singh 00688 FINO0001001 2365 2365 Processed 27/06/2023 2803795178 Rai Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 2365 2365
795 PIDAWA RJ-273200620904095300/15
(कनवाडी )
2732006000NRG24210620230600738 22/06/2023 Devraj 2732006WL010323 Devraj 00691 IPOS0000001 2484 2484 Processed 28/06/2023 2803795174 DEVRAJ GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 PIDAWA RJ-273200620904095300/16
(कनवाडी )
2732006000NRG24210620230600740 22/06/2023 Ray Singh 2732006WL010323 Ray Singh 00691 IPOS0000001 2484 2484 Processed 28/06/2023 2803795177 RAYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4968 4968
Total 1844433 1844433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_220623APB_FTO_78547 Punjab National Bank PUNB0263300 KOTDI 2365
2 PIDAWA RJ2732006_220623APB_FTO_78547 AXIS BANK UTIB0002516 Peepliya Dist. Jhalawar 2365
3 PIDAWA RJ2732006_220623APB_FTO_78547 State Bank of India SBIN0032396 JHALAWAR PATAN ROAD 2484
4 PIDAWA RJ2732006_220623APB_FTO_78547 ICICI BANK ICIC0006866 JHALARAPATAN 2484
5 PIDAWA RJ2732006_220623APB_FTO_78547 Fino Payments Bank Ltd FINO0001001 Sativali 2365
6 PIDAWA RJ2732006_220623APB_FTO_78547 Central Bank Of India CBIN0280464 RAIPUR 28180
7 PIDAWA RJ2732006_220623APB_FTO_78547 India Post Payments Bank IPOS0000001 JHALAWAR 4968
8 PIDAWA RJ2732006_220623APB_FTO_78547 Central Bank Of India CBIN0282987 CBI DANTTA 34000
9 PIDAWA RJ2732006_220623APB_FTO_78547 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 5100
10 PIDAWA RJ2732006_220623APB_FTO_78547 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 44995
11 PIDAWA RJ2732006_220623APB_FTO_78547 Central Bank Of India CBIN0280558 DATHA 2400
12 PIDAWA RJ2732006_220623APB_FTO_78547 State Bank of India SBIN0032387 RAIPUR 58800
13 PIDAWA RJ2732006_220623APB_FTO_78547 District Central Cooperative Bank RSCB0024012 JHALAWAR KENDRIYA SAHKARI BANK LTD RAIPUR 2150
14 PIDAWA RJ2732006_220623APB_FTO_78547 State Bank of India SBIN0031274 PIRAWA 82067
15 PIDAWA RJ2732006_220623APB_FTO_78547 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GANESHPUR GARNAWAD 2484
16 PIDAWA RJ2732006_220623APB_FTO_78547 Central Bank Of India CBIN0282987 CBI Danta 35044
17 PIDAWA RJ2732006_220623APB_FTO_78547 Central Bank Of India CBIN0282987 CBI DATTA 74323
18 PIDAWA RJ2732006_220623APB_FTO_78547 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SHRI CHHATRAPURA 2484
19 PIDAWA RJ2732006_220623APB_FTO_78547 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DAG 2200
20 PIDAWA RJ2732006_220623APB_FTO_78547 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2484
21 PIDAWA RJ2732006_220623APB_FTO_78547 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 295474
22 PIDAWA RJ2732006_220623APB_FTO_78547 Bank of Baroda BARB0JHALRA BINOD BHAWAN 2700
23 PIDAWA RJ2732006_220623APB_FTO_78547 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 64175
24 PIDAWA RJ2732006_220623APB_FTO_78547 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 431414
25 PIDAWA RJ2732006_220623APB_FTO_78547 Central Bank Of India CBIN0282987 DANTA 617499
26 PIDAWA RJ2732006_220623APB_FTO_78547 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 5806
27 PIDAWA RJ2732006_220623APB_FTO_78547 HDFC Bank HDFC0002001 JHALAWAR 2640
28 PIDAWA RJ2732006_220623APB_FTO_78547 State Bank of India SBIN0031275 SUNEL 30983

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