Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:05:24 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_010623APB_FTO_54923
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-273200624104113900/134
(रामपुरिया ) 		2732006000NRG24010620230379931 01/06/2023 Mohan Singh 2732006WL006391 Mohan Singh 00045 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268438943 MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 PIDAWA RJ-273200624104114100/132
(रामपुरिया ) 		2732006000NRG24010620230379463 01/06/2023 Gokul Singh 2732006WL006387 Gokul Singh 00045 BARB0BRGBXX 2097 2097 Processed 07/06/2023 2268438625 GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 PIDAWA RJ-273200624104114100/136
(रामपुरिया ) 		2732006000NRG24010620230380229 01/06/2023 Mangu bai 2732006WL006394 Mangu bai 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439182 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PIDAWA RJ-273200624104114100/373
(रामपुरिया ) 		2732006000NRG24010620230379852 01/06/2023 Jasvant singh 2732006WL006390 Jasvant singh 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268438853 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 PIDAWA RJ-273200624104114100/405
(रामपुरिया ) 		2732006000NRG24010620230380289 01/06/2023 Esver singh 2732006WL006394 Esver singh 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268438854 ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200624104114100/413
(रामपुरिया ) 		2732006000NRG24010620230380291 01/06/2023 Kamal singh 2732006WL006394 Kamal singh 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268438858 MR KAMAL SINGH STATE BANK OF INDIA(508548)
7 PIDAWA RJ-273200624104114200/236
(रामपुरिया ) 		2732006000NRG24010620230380585 01/06/2023 DINESH BAIRAGI 2732006WL006399 DINESH BAIRAGI 00045 BARB0BRGBXX 2450 2450 Processed 07/06/2023 2268438862 DINESH BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200624104114200/239
(रामपुरिया ) 		2732006000NRG24010620230380587 01/06/2023 MANOHAR SINGH 2732006WL006399 MANOHAR SINGH 00045 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2268438850 MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200624104114200/242
(रामपुरिया ) 		2732006000NRG24010620230380590 01/06/2023 ANIL SINGH 2732006WL006399 ANIL SINGH 00045 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2268438932 ANIL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200624104114200/78
(रामपुरिया ) 		2732006000NRG24010620230380623 01/06/2023 Prem bai 2732006WL006399 Prem bai 00045 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2268439245 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200624104114300/197
(रामपुरिया ) 		2732006000NRG24010620230380084 01/06/2023 Marvan 2732006WL006392 Marvan 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439228 MERWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200624104114300/202
(रामपुरिया ) 		2732006000NRG24010620230380360 01/06/2023 Chen singh 2732006WL006395 Chen singh 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268438849 CHAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 PIDAWA RJ-273200624104114300/202
(रामपुरिया ) 		2732006000NRG24010620230380649 01/06/2023 Sima bai 2732006WL006399 Sima bai 00045 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2268438851 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
14 PIDAWA RJ-273200624104114300/204
(रामपुरिया ) 		2732006000NRG24010620230380091 01/06/2023 Meena 2732006WL006392 Meena 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268438852 MEENA BANK OF INDIA(508505)
15 PIDAWA RJ-273200624104114300/206
(रामपुरिया ) 		2732006000NRG24010620230380092 01/06/2023 Ramlal 2732006WL006392 Ramlal 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439194 Mr. RAM LAL SONDHIYA CENTRAL BANK OF INDIA(607115)
16 PIDAWA RJ-273200624104114300/207
(रामपुरिया ) 		2732006000NRG24010620230379871 01/06/2023 Jitmal 2732006WL006390 Jitmal 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268438855 JITMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200624104114300/219
(रामपुरिया ) 		2732006000NRG24010620230380099 01/06/2023 Shyam singh 2732006WL006392 Shyam singh 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268438859 SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 PIDAWA RJ-273200624104114300/220
(रामपुरिया ) 		2732006000NRG24010620230379877 01/06/2023 Maharvan 2732006WL006390 Maharvan 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439197 Mr. MEHARBAN SINGH JORAWAR SINGH CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200624104114300/222
(रामपुरिया ) 		2732006000NRG24010620230380363 01/06/2023 Govind Singh 2732006WL006395 Govind Singh 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268438856 GOVIND SO MADAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 PIDAWA RJ-273200624104114300/229
(रामपुरिया ) 		2732006000NRG24010620230380104 01/06/2023 Narayan singh 2732006WL006392 Narayan singh 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268438857 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
21 PIDAWA RJ-273200624104114300/232
(रामपुरिया ) 		2732006000NRG24010620230380107 01/06/2023 Govind Singh 2732006WL006392 Govind Singh 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439196 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200624104114300/238
(रामपुरिया ) 		2732006000NRG24010620230380110 01/06/2023 NARAYAN SINGH 2732006WL006392 NARAYAN SINGH 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439198 Mr. NARAYAN SINGH RAGHU SINGH CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200624104114300/243
(रामपुरिया ) 		2732006000NRG24010620230380113 01/06/2023 anita bai 2732006WL006392 anita bai 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439148 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200624104114300/246
(रामपुरिया ) 		2732006000NRG24010620230379882 01/06/2023 Devas Bai 2732006WL006390 Devas Bai 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439159 DEVAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200624104114300/250
(रामपुरिया ) 		2732006000NRG24010620230379884 01/06/2023 Lal singh 2732006WL006390 Lal singh 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439192 LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 PIDAWA RJ-273200624104114300/91
(रामपुरिया ) 		2732006000NRG24010620230379905 01/06/2023 Ganga bai 2732006WL006390 Ganga bai 00045 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439229 GANGA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 63999 63999
27 PIDAWA RJ-273200622204101800/29
(माथनिया ) 		2732006000NRG24010620230378363 01/06/2023 Durga Shanker 2732006WL006365 Durga Shanker 00045 BARB0KOTRAJ 2453 2453 Processed 07/06/2023 2268439069 MR DURGA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 2453 2453
28 PIDAWA RJ-273200622204101800/701
(माथनिया ) 		2732006000NRG24010620230378629 01/06/2023 Sohan Bai 2732006WL006367 Sohan Bai 00045 BARB0SUNELX 2626 2626 Processed 07/06/2023 2268438788 Sohan Bai BANK OF BARODA(606985)
29 PIDAWA RJ-273200622204101900/182
(माथनिया ) 		2732006000NRG24010620230378888 01/06/2023 bhojraj 2732006WL006370 bhojraj 00045 BARB0SUNELX 2354 2354 Processed 07/06/2023 2268438622 BHOJ RAJ SO NARAYAN SINGH BANK OF BARODA(606985)
30 PIDAWA RJ-273200622204101900/77
(माथनिया ) 		2732006000NRG24010620230378971 01/06/2023 Sohan Bai 2732006WL006370 Sohan Bai 00045 BARB0SUNELX 2568 2568 Processed 07/06/2023 2268438621 Sohan Bai BANK OF BARODA(606985)
SubTotal 7548 7548
31 PIDAWA RJ-273200622204101800/231
(माथनिया ) 		2732006000NRG24010620230378568 01/06/2023 Santosh Bai 2732006WL006367 Santosh Bai 00089 CBIN0280464 2626 2626 Processed 07/06/2023 2268438556 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200622204101800/369
(माथनिया ) 		2732006000NRG24010620230378376 01/06/2023 Lalit Kumar 2732006WL006365 Lalit Kumar 00089 CBIN0280464 2453 2453 Processed 07/06/2023 2268438530 LALIT KUMAR RATHORE ICICI BANK LTD(508534)
33 PIDAWA RJ-273200622204101800/690
(माथनिया ) 		2732006000NRG24010620230378625 01/06/2023 Kamlesh 2732006WL006367 Kamlesh 00089 CBIN0280464 2626 2626 Processed 07/06/2023 2268438940 Mrs. KAMLESH RATHOR CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200622204101800/700
(माथनिया ) 		2732006000NRG24010620230378628 01/06/2023 Ramesh Chand 2732006WL006367 Ramesh Chand 00089 CBIN0280464 2626 2626 Processed 07/06/2023 2268438717 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200624104114100/86
(रामपुरिया ) 		2732006000NRG24010620230379553 01/06/2023 Shamu Bai 2732006WL006387 Shamu Bai 00089 CBIN0280464 2330 2330 Processed 07/06/2023 2268438709 Mrs. SHYAMU BAI BADRI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 12661 12661
36 PIDAWA RJ-273200624104114300/171
(रामपुरिया ) 		2732006000NRG24010620230380353 01/06/2023 Vijay Singh 2732006WL006395 Vijay Singh 00089 CBIN0280558 2607 2607 Processed 07/06/2023 2268439082 Mr. VIJAY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2607 2607
37 PIDAWA RJ-273200624104113900/104
(रामपुरिया ) 		2732006000NRG24010620230379911 01/06/2023 Kalu singh 2732006WL006391 Kalu singh 00089 CBIN0282987 2079 2079 Processed 07/06/2023 2268438454 Mr. KALU SINGH S/O NATHU SINGH CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200624104113900/104
(रामपुरिया ) 		2732006000NRG24010620230379910 01/06/2023 Shayamu Bai 2732006WL006391 Shayamu Bai 00089 CBIN0282987 2079 2079 Processed 07/06/2023 2268438529 Mrs. SHYAMU BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200624104113900/105
(रामपुरिया ) 		2732006000NRG24010620230380544 01/06/2023 Prabhu Lal 2732006WL006399 Prabhu Lal 00089 CBIN0282987 1470 1470 Processed 07/06/2023 2268438470 Mr. PRABHU LAL S/O DHANNA LAL CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200624104113900/109
(रामपुरिया ) 		2732006000NRG24010620230379912 01/06/2023 KALU SINGH 2732006WL006391 KALU SINGH 00089 CBIN0282987 2079 2079 Processed 07/06/2023 2268438467 Mr. KALU SINGH S/O SH RATAN LAL CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200624104113900/125
(रामपुरिया ) 		2732006000NRG24010620230380545 01/06/2023 SUJANSING 2732006WL006399 SUJANSING 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438468 Mr. SUJAN SINGH S/O BALU SINGH CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200624104113900/133
(रामपुरिया ) 		2732006000NRG24010620230379929 01/06/2023 Kalu Singh 2732006WL006391 Kalu Singh 00089 CBIN0282987 2079 2079 Processed 07/06/2023 2268438474 Mr. KALU SINGH S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624104113900/133
(रामपुरिया ) 		2732006000NRG24010620230379930 01/06/2023 Thana bai 2732006WL006391 Thana bai 00089 CBIN0282987 2079 2079 Processed 07/06/2023 2268438916 Mrs. THANA BAI W/O KALU SINGH CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200624104113900/143
(रामपुरिया ) 		2732006000NRG24010620230379934 01/06/2023 Hemant Bai 2732006WL006391 Hemant Bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2268438734 Mrs. HIMMAT BAI ALIAS HEMANT BAI SONDHI CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200624104113900/149
(रामपुरिया ) 		2732006000NRG24010620230379938 01/06/2023 Krishna bai 2732006WL006391 Krishna bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2268439095 Mr. KRISHANA BAI CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200624104113900/149
(रामपुरिया ) 		2732006000NRG24010620230379937 01/06/2023 SHIVALAL 2732006WL006391 SHIVALAL 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2268439060 Mr. SHIV LAL S/O NATHU SINGH JI RASULPUR CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200624104113900/159
(रामपुरिया ) 		2732006000NRG24010620230379942 01/06/2023 Gopal singh 2732006WL006391 Gopal singh 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2268438964 Mr. GOPAL SINGH MAIN SINGH CENTRAL BANK OF INDIA(607115)
48 PIDAWA RJ-273200624104113900/159
(रामपुरिया ) 		2732006000NRG24010620230379943 01/06/2023 Resham bai 2732006WL006391 Resham bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2268438553 Mrs. RESHAM BAI . CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200624104113900/166
(रामपुरिया ) 		2732006000NRG24010620230379847 01/06/2023 santosh bai 2732006WL006390 santosh bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438632 Mrs. SANTOSH BAI RADHESHYAM CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200624104113900/34
(रामपुरिया ) 		2732006000NRG24010620230380547 01/06/2023 Dhapu Bai 2732006WL006399 Dhapu Bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438742 Mr. DHAPU BAI W/O MAHAN LAL CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200624104113900/34
(रामपुरिया ) 		2732006000NRG24010620230380546 01/06/2023 mohan 2732006WL006399 mohan 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438469 Mr. MOHAN LAL JI S/O DHANNA JI CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200624104113900/52
(रामपुरिया ) 		2732006000NRG24010620230380002 01/06/2023 Bhagat Bai 2732006WL006391 Bhagat Bai 00089 CBIN0282987 2079 2079 Processed 07/06/2023 2268439103 Mrs. BHAGAT BAI W/O RATAN LAL . CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200624104113900/66
(रामपुरिया ) 		2732006000NRG24010620230380003 01/06/2023 Kalu Singh 2732006WL006391 Kalu Singh 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2268438455 Mr. KALU SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200624104113900/67
(रामपुरिया ) 		2732006000NRG24010620230380004 01/06/2023 Shiv Lal 2732006WL006391 Shiv Lal 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2268438475 Mr. SHIV LAL S/O PUR SINGH CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200624104113900/98
(रामपुरिया ) 		2732006000NRG24010620230380024 01/06/2023 Kali bai 2732006WL006391 Kali bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2268438844 Mrs. KALI BAI GANGA RAM CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624104114100/100
(रामपुरिया ) 		2732006000NRG24010620230379451 01/06/2023 Rekha bai 2732006WL006387 Rekha bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268439102 Mrs. REKHA BAI W/O MANGI LAL . CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624104114100/101
(रामपुरिया ) 		2732006000NRG24010620230380220 01/06/2023 JATAN BAI 2732006WL006394 JATAN BAI 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438722 Mrs. JATAN BAI W/O SAMANDER SINGH CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200624104114100/102
(रामपुरिया ) 		2732006000NRG24010620230380221 01/06/2023 Ganga Ram 2732006WL006394 Ganga Ram 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268438714 Mr. GANGA RAM CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200624104114100/106
(रामपुरिया ) 		2732006000NRG24010620230379452 01/06/2023 Sumitra bai 2732006WL006387 Sumitra bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438551 Mrs. SUMITRA BAI . CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624104114100/107
(रामपुरिया ) 		2732006000NRG24010620230380222 01/06/2023 Parbhu Lal 2732006WL006394 Parbhu Lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438646 Mr. PRABHU LAL S/O HARI BAKSHA CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200624104114100/11
(रामपुरिया ) 		2732006000NRG24010620230379453 01/06/2023 Tufan Singh 2732006WL006387 Tufan Singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438745 TOUPHAN SINGH KOTAK MAHINDRA BANK LTD(607420)
62 PIDAWA RJ-273200624104114100/110
(रामपुरिया ) 		2732006000NRG24010620230379454 01/06/2023 DURGAPASAD 2732006WL006387 DURGAPASAD 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268439025 MR DURGA PRASAD SHARMA STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200624104114100/111
(रामपुरिया ) 		2732006000NRG24010620230380223 01/06/2023 Shankar Singh 2732006WL006394 Shankar Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438501 Mr. SHANKER SINGH RAM LAL CENTRAL BANK OF INDIA(607115)
64 PIDAWA RJ-273200624104114100/114
(रामपुरिया ) 		2732006000NRG24010620230379455 01/06/2023 BALUSING 2732006WL006387 BALUSING 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438509 Mr. BALU SINGH CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200624104114100/115
(रामपुरिया ) 		2732006000NRG24010620230380224 01/06/2023 Anand bai 2732006WL006394 Anand bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438876 Mrs. ANAND BAI . CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200624104114100/116
(रामपुरिया ) 		2732006000NRG24010620230380225 01/06/2023 Sampat bai 2732006WL006394 Sampat bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438694 Mrs. SAMADAR BAI RAM LAL CENTRAL BANK OF INDIA(607115)
67 PIDAWA RJ-273200624104114100/117
(रामपुरिया ) 		2732006000NRG24010620230379456 01/06/2023 Bheru singh 2732006WL006387 Bheru singh 00089 CBIN0282987 1864 1864 Processed 07/06/2023 2268438648 Mr. BHERU SINGH CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200624104114100/118
(रामपुरिया ) 		2732006000NRG24010620230379457 01/06/2023 vishnu bai 2732006WL006387 vishnu bai 00089 CBIN0282987 2330 2330 Processed 07/06/2023 2268438960 Mrs. VISHNU BAI SUJANSINGH CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200624104114100/119
(रामपुरिया ) 		2732006000NRG24010620230380226 01/06/2023 Kalu Singh 2732006WL006394 Kalu Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438505 Mr. KALU SINGH HINDU SINGH CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200624104114100/12
(रामपुरिया ) 		2732006000NRG24010620230379458 01/06/2023 GUMANSING 2732006WL006387 GUMANSING 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438649 Mr. GUMAN SINGH S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200624104114100/122
(रामपुरिया ) 		2732006000NRG24010620230379459 01/06/2023 RODUSING 2732006WL006387 RODUSING 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438687 Mr. ROD SINGH S/O UDE SINGH CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200624104114100/127
(रामपुरिया ) 		2732006000NRG24010620230379461 01/06/2023 karn sing 2732006WL006387 karn sing 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438647 Mr. KARAN SINGH S/O BALU SINGH CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200624104114100/128
(रामपुरिया ) 		2732006000NRG24010620230379462 01/06/2023 Bhagu bai 2732006WL006387 Bhagu bai 00089 CBIN0282987 2330 2330 Processed 07/06/2023 2268438835 Mrs. MANGUBAI ANDARSINGH CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200624104114100/130
(रामपुरिया ) 		2732006000NRG24010620230380227 01/06/2023 Narayan Singh 2732006WL006394 Narayan Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438683 Mr. NARAYAN SINGH S/OM GANGA RAM CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200624104114100/134
(रामपुरिया ) 		2732006000NRG24010620230380228 01/06/2023 RATANLAL 2732006WL006394 RATANLAL 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438706 Mr. RATAN LAL S/O FATEH SINGH CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200624104114100/135
(रामपुरिया ) 		2732006000NRG24010620230379464 01/06/2023 Gitan Bai 2732006WL006387 Gitan Bai 00089 CBIN0282987 2330 2330 Processed 07/06/2023 2268438691 Mrs. GITA BAI W/O GHISU LAL CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200624104114100/137
(रामपुरिया ) 		2732006000NRG24010620230379465 01/06/2023 Himant Bai 2732006WL006387 Himant Bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438693 Mrs. HIMAT BAI W/O GANGA RAM CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200624104114100/139
(रामपुरिया ) 		2732006000NRG24010620230379466 01/06/2023 Dhanu Singh 2732006WL006387 Dhanu Singh 00089 CBIN0282987 2097 2097 Rejected 07/06/2023 2268439046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PIDAWA RJ-273200624104114100/140
(रामपुरिया ) 		2732006000NRG24010620230380230 01/06/2023 uakarlal 2732006WL006394 uakarlal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439040 Mr. UNKAR LALS/O BALVANT SINGH CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200624104114100/142
(रामपुरिया ) 		2732006000NRG24010620230380231 01/06/2023 Antar bai 2732006WL006394 Antar bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438836 Mrs. ANTAR BAI SHIVLAL CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200624104114100/143
(रामपुरिया ) 		2732006000NRG24010620230380233 01/06/2023 BHAGWANSING 2732006WL006394 BHAGWANSING 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438695 Mr. BHAGWAN SINGH S/O KALU SINGH CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200624104114100/144
(रामपुरिया ) 		2732006000NRG24010620230379467 01/06/2023 Kanchan Bai 2732006WL006387 Kanchan Bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438760 Mrs. KANCHAN BAI HARI SINGH CENTRAL BANK OF INDIA(607115)
83 PIDAWA RJ-273200624104114100/145
(रामपुरिया ) 		2732006000NRG24010620230379468 01/06/2023 Prakash bai 2732006WL006387 Prakash bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438564 Mrs. PRAKASH BAI W/O MEHARBAN SINGH . CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200624104114100/146
(रामपुरिया ) 		2732006000NRG24010620230379469 01/06/2023 JATAN BAI 2732006WL006387 JATAN BAI 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438689 Mrs. JATAN BAI W/O RAI SINGH CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200624104114100/147
(रामपुरिया ) 		2732006000NRG24010620230380234 01/06/2023 Karshna Bai 2732006WL006394 Karshna Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438761 Mrs. KRISHNA BAI CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200624104114100/149
(रामपुरिया ) 		2732006000NRG24010620230379470 01/06/2023 Basan bai 2732006WL006387 Basan bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438798 BASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 PIDAWA RJ-273200624104114100/150
(रामपुरिया ) 		2732006000NRG24010620230380235 01/06/2023 Kelash Chand 2732006WL006394 Kelash Chand 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438685 Mr. KAILASH BAIW/O RADHEY SHYAM CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200624104114100/152
(रामपुरिया ) 		2732006000NRG24010620230380236 01/06/2023 Ram lal 2732006WL006394 Ram lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438682 Mr. RAM LAL S/O BALU SINGH CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200624104114100/155
(रामपुरिया ) 		2732006000NRG24010620230380238 01/06/2023 Bharat bai 2732006WL006394 Bharat bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438549 Mrs. BHARATBAI BHANWARLAL CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200624104114100/156
(रामपुरिया ) 		2732006000NRG24010620230379471 01/06/2023 Gokul singh 2732006WL006387 Gokul singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438464 Mr. GOKUL SINGH S/O BHANWAR LAL CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624104114100/159
(रामपुरिया ) 		2732006000NRG24010620230379472 01/06/2023 rupchand 2732006WL006387 rupchand 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438759 Mr. RUP CHAND MANGI LAL CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200624104114100/166
(रामपुरिया ) 		2732006000NRG24010620230379473 01/06/2023 Himat bai 2732006WL006387 Himat bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438641 Mrs. HIMMATBAI MANGILAL CENTRAL BANK OF INDIA(607115)
93 PIDAWA RJ-273200624104114100/167
(रामपुरिया ) 		2732006000NRG24010620230379474 01/06/2023 CHANDERLAL 2732006WL006387 CHANDERLAL 00089 CBIN0282987 1864 1864 Processed 07/06/2023 2268439036 Mr. CHANDAR SINGH S/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
94 PIDAWA RJ-273200624104114100/168
(रामपुरिया ) 		2732006000NRG24010620230380239 01/06/2023 Gopal Singh 2732006WL006394 Gopal Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438703 Mr. BHAO SINGH BALWANT SINGH CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200624104114100/170
(रामपुरिया ) 		2732006000NRG24010620230380240 01/06/2023 GAGARAM 2732006WL006394 GAGARAM 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438701 Mr. GANGA RAM S/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624104114100/171
(रामपुरिया ) 		2732006000NRG24010620230379475 01/06/2023 Guman Singh 2732006WL006387 Guman Singh 00089 CBIN0282987 1864 1864 Processed 07/06/2023 2268438989 Mr. GUMAN SINGH BALU SINGH CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200624104114100/173
(रामपुरिया ) 		2732006000NRG24010620230379476 01/06/2023 Narver Singh 2732006WL006387 Narver Singh 00089 CBIN0282987 2330 2330 Processed 07/06/2023 2268438497 Mr. NATWAR SINGH S/O RAM LAL CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624104114100/175
(रामपुरिया ) 		2732006000NRG24010620230379477 01/06/2023 Durga bai 2732006WL006387 Durga bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438737 Mrs. DURGA BAI W/O BHAGWAN CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200624104114100/176
(रामपुरिया ) 		2732006000NRG24010620230379478 01/06/2023 Teja bai 2732006WL006387 Teja bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438840 Mrs. TEJA BAI ROD SINGH CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624104114100/178
(रामपुरिया ) 		2732006000NRG24010620230379479 01/06/2023 prebulal 2732006WL006387 prebulal 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438500 Mr. PRABHU LAL BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
101 PIDAWA RJ-273200624104114100/178
(रामपुरिया ) 		2732006000NRG24010620230379480 01/06/2023 rukma bai 2732006WL006387 rukma bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268439181 Mrs. RUKMA BAI PRABHULAL CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624104114100/179
(रामपुरिया ) 		2732006000NRG24010620230380313 01/06/2023 SARDAR BAI 2732006WL006395 SARDAR BAI 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438481 Mrs. SARDAR BAI W/O SH PUR SINGH CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200624104114100/181
(रामपुरिया ) 		2732006000NRG24010620230379481 01/06/2023 Bal chand 2732006WL006387 Bal chand 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438536 Mr. BAL CHAND NAI CENTRAL BANK OF INDIA(607115)
104 PIDAWA RJ-273200624104114100/182
(रामपुरिया ) 		2732006000NRG24010620230379483 01/06/2023 Mankunvar 2732006WL006387 Mankunvar 00089 CBIN0282987 2330 2330 Processed 07/06/2023 2268438555 Mrs. MANKUNWAR RAMLAL CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624104114100/184
(रामपुरिया ) 		2732006000NRG24010620230380241 01/06/2023 Gokul Singh 2732006WL006394 Gokul Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438487 Mr. GOKUL SINGH SO BALU SINGH CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624104114100/185
(रामपुरिया ) 		2732006000NRG24010620230379484 01/06/2023 Gangaram 2732006WL006387 Gangaram 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438675 Mr. GNG RAM S/O GHISU LAL CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200624104114100/189
(रामपुरिया ) 		2732006000NRG24010620230379485 01/06/2023 Mohan Bai 2732006WL006387 Mohan Bai 00089 CBIN0282987 2330 2330 Processed 07/06/2023 2268438930 MRS MOHAN BAIBAI STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200624104114100/192
(रामपुरिया ) 		2732006000NRG24010620230380242 01/06/2023 tufan sing 2732006WL006394 tufan sing 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439051 MR TOFANSINGH SO GANGARAMKUMHAR STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200624104114100/203
(रामपुरिया ) 		2732006000NRG24010620230380243 01/06/2023 Parbhu lal 2732006WL006394 Parbhu lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438679 Mr. PRABHU LAL S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624104114100/204
(रामपुरिया ) 		2732006000NRG24010620230379848 01/06/2023 Bhanwar Singh 2732006WL006390 Bhanwar Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439026 Mr. BHANWAR SINGH ROAD SINGH CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624104114100/205
(रामपुरिया ) 		2732006000NRG24010620230379488 01/06/2023 Rameswar 2732006WL006387 Rameswar 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438456 Mr. RAMESHVAR S/O BHANWAR DAS CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624104114100/207
(रामपुरिया ) 		2732006000NRG24010620230379489 01/06/2023 DEVISINH 2732006WL006387 DEVISINH 00089 CBIN0282987 1864 1864 Processed 07/06/2023 2268438696 Mr. DEVI SINGH CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200624104114100/213
(रामपुरिया ) 		2732006000NRG24010620230379490 01/06/2023 Kangres bai 2732006WL006387 Kangres bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438796 Mrs. KANGRES BAI W/O PUR SINGH CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624104114100/217
(रामपुरिया ) 		2732006000NRG24010620230379491 01/06/2023 sohan Bai 2732006WL006387 sohan Bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438515 Mrs. SOHAN BAI CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624104114100/220
(रामपुरिया ) 		2732006000NRG24010620230379492 01/06/2023 Basant Bai 2732006WL006387 Basant Bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438767 MRS BASAN BAI STATE BANK OF INDIA(508548)
116 PIDAWA RJ-273200624104114100/221
(रामपुरिया ) 		2732006000NRG24010620230380245 01/06/2023 MANSING 2732006WL006394 MANSING 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438677 Mr. MAN SINGH S/O RATAN LAL SONDHIYA CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624104114100/222
(रामपुरिया ) 		2732006000NRG24010620230380314 01/06/2023 Narayan Singh 2732006WL006395 Narayan Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438482 Mr. NARAIAN SINGH S/O RATAN LAL CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200624104114100/222
(रामपुरिया ) 		2732006000NRG24010620230380315 01/06/2023 ram kunwar bai 2732006WL006395 ram kunwar bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439150 Mrs. RAMKNVAR . CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200624104114100/224
(रामपुरिया ) 		2732006000NRG24010620230379493 01/06/2023 Lila bai 2732006WL006387 Lila bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438544 MRS LILA BAI STATE BANK OF INDIA(508548)
120 PIDAWA RJ-273200624104114100/229
(रामपुरिया ) 		2732006000NRG24010620230380246 01/06/2023 Balu Singh 2732006WL006394 Balu Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438684 Mr. BALU SINGH GHISU LAL CENTRAL BANK OF INDIA(607115)
121 PIDAWA RJ-273200624104114100/229
(रामपुरिया ) 		2732006000NRG24010620230379495 01/06/2023 Jamna bai 2732006WL006387 Jamna bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438538 Mrs. JAMNA BAI W/O BALU SINGH . CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624104114100/233
(रामपुरिया ) 		2732006000NRG24010620230379496 01/06/2023 Nathu Singh 2732006WL006387 Nathu Singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438744 Mr. NATHU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
123 PIDAWA RJ-273200624104114100/235
(रामपुरिया ) 		2732006000NRG24010620230379497 01/06/2023 SHIVNARAYAN 2732006WL006387 SHIVNARAYAN 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438686 MR SHIV NARAYAN STATE BANK OF INDIA(508548)
124 PIDAWA RJ-273200624104114100/236
(रामपुरिया ) 		2732006000NRG24010620230380247 01/06/2023 MANSING 2732006WL006394 MANSING 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438506 Mr. MAN SINGH PARWAT SINGH CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200624104114100/239
(रामपुरिया ) 		2732006000NRG24010620230380248 01/06/2023 Umaraw Singh 2732006WL006394 Umaraw Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438766 Mr. UMARV SINGH CHANDARSINGH CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200624104114100/243
(रामपुरिया ) 		2732006000NRG24010620230379498 01/06/2023 Kamla Bai 2732006WL006387 Kamla Bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438762 Mrs. KAMALA BAI BALUSINGH CENTRAL BANK OF INDIA(607115)
127 PIDAWA RJ-273200624104114100/246
(रामपुरिया ) 		2732006000NRG24010620230379499 01/06/2023 Manohar singh 2732006WL006387 Manohar singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438577 Mrs. MANOHAR BAI RAM SINGH CENTRAL BANK OF INDIA(607115)
128 PIDAWA RJ-273200624104114100/251
(रामपुरिया ) 		2732006000NRG24010620230380249 01/06/2023 SoramBai 2732006WL006394 SoramBai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439180 SORMABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200624104114100/253
(रामपुरिया ) 		2732006000NRG24010620230379849 01/06/2023 Esver singh 2732006WL006390 Esver singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439164 ISHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
130 PIDAWA RJ-273200624104114100/257
(रामपुरिया ) 		2732006000NRG24010620230380250 01/06/2023 Jorawar bai 2732006WL006394 Jorawar bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438631 Mrs. JORAVAR BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624104114100/258
(रामपुरिया ) 		2732006000NRG24010620230380251 01/06/2023 ramlal 2732006WL006394 ramlal 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268439063 Mr. RAM LAL S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
132 PIDAWA RJ-273200624104114100/262
(रामपुरिया ) 		2732006000NRG24010620230380253 01/06/2023 Vikaram Singh 2732006WL006394 Vikaram Singh 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268438763 VIKRAM SINGH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
133 PIDAWA RJ-273200624104114100/263
(रामपुरिया ) 		2732006000NRG24010620230379501 01/06/2023 Sugan Bai 2732006WL006387 Sugan Bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268439057 Mrs. SUGNA BAI W/O RATAN LAL CENTRAL BANK OF INDIA(607115)
134 PIDAWA RJ-273200624104114100/269
(रामपुरिया ) 		2732006000NRG24010620230379502 01/06/2023 Bhura Bai 2732006WL006387 Bhura Bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438688 Mrs. BHURA BAI W/O RAMLAL CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624104114100/270
(रामपुरिया ) 		2732006000NRG24010620230380255 01/06/2023 narayansing 2732006WL006394 narayansing 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438484 Mr. NARAYAN SINGH S/O SAMANDER SINGH CENTRAL BANK OF INDIA(607115)
136 PIDAWA RJ-273200624104114100/272
(रामपुरिया ) 		2732006000NRG24010620230379503 01/06/2023 hari sing 2732006WL006387 hari sing 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438690 Mr. HARI SINGH S/O KAN JI CENTRAL BANK OF INDIA(607115)
137 PIDAWA RJ-273200624104114100/274
(रामपुरिया ) 		2732006000NRG24010620230380256 01/06/2023 Shiv Lal 2732006WL006394 Shiv Lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439055 Mr. SHIV LAL HARI SINGH CENTRAL BANK OF INDIA(607115)
138 PIDAWA RJ-273200624104114100/275
(रामपुरिया ) 		2732006000NRG24010620230379504 01/06/2023 Gordhan 2732006WL006387 Gordhan 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438947 Mr. GORDHAN GANGA RAM CENTRAL BANK OF INDIA(607115)
139 PIDAWA RJ-273200624104114100/280
(रामपुरिया ) 		2732006000NRG24010620230380257 01/06/2023 Anokha bai 2732006WL006394 Anokha bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438633 Mrs. ANOKH BAI HARIBAKHSH CENTRAL BANK OF INDIA(607115)
140 PIDAWA RJ-273200624104114100/281
(रामपुरिया ) 		2732006000NRG24010620230379505 01/06/2023 BHAV SINGH 2732006WL006387 BHAV SINGH 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268439223 Mr. BHAV SINGH . CENTRAL BANK OF INDIA(607115)
141 PIDAWA RJ-273200624104114100/284
(रामपुरिया ) 		2732006000NRG24010620230380316 01/06/2023 Dinesh 2732006WL006395 Dinesh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439054 MR DINESH SO RAMSINGH STATE BANK OF INDIA(508548)
142 PIDAWA RJ-273200624104114100/286
(रामपुरिया ) 		2732006000NRG24010620230379506 01/06/2023 SAJANSING 2732006WL006387 SAJANSING 00089 CBIN0282987 1864 1864 Processed 07/06/2023 2268439052 Mr. SAJAN SINGH S/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
143 PIDAWA RJ-273200624104114100/288
(रामपुरिया ) 		2732006000NRG24010620230379507 01/06/2023 Kamal Singh 2732006WL006387 Kamal Singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268439056 Mr. KAMAL SINGH S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200624104114100/289
(रामपुरिया ) 		2732006000NRG24010620230379508 01/06/2023 PARKHASH 2732006WL006387 PARKHASH 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438514 Mr. PRAKASH NAI CENTRAL BANK OF INDIA(607115)
145 PIDAWA RJ-273200624104114100/292
(रामपुरिया ) 		2732006000NRG24010620230379851 01/06/2023 Vikram singh 2732006WL006390 Vikram singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438803 Mr. VIKRAM SINGH . CENTRAL BANK OF INDIA(607115)
146 PIDAWA RJ-273200624104114100/294
(रामपुरिया ) 		2732006000NRG24010620230380258 01/06/2023 Karan Singh 2732006WL006394 Karan Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438946 Mr. KARAN SINGH DHUL SINGH CENTRAL BANK OF INDIA(607115)
147 PIDAWA RJ-273200624104114100/299
(रामपुरिया ) 		2732006000NRG24010620230380260 01/06/2023 Prabhu Bai 2732006WL006394 Prabhu Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438749 PRABHU BAI PUNJAB NATIONAL BANK(508568)
148 PIDAWA RJ-273200624104114100/3
(रामपुरिया ) 		2732006000NRG24010620230380261 01/06/2023 Chander singh 2732006WL006394 Chander singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439087 Mr. CHANDAR SINGH S/O ANAR SINGH CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200624104114100/301
(रामपुरिया ) 		2732006000NRG24010620230379509 01/06/2023 Pur singh 2732006WL006387 Pur singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438574 Mr. POOR SINGH KALUSINGH CENTRAL BANK OF INDIA(607115)
150 PIDAWA RJ-273200624104114100/305
(रामपुरिया ) 		2732006000NRG24010620230380262 01/06/2023 Shankar lal 2732006WL006394 Shankar lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438531 Mr. SHANKAR LAL SONDHIYA CENTRAL BANK OF INDIA(607115)
151 PIDAWA RJ-273200624104114100/306
(रामपुरिया ) 		2732006000NRG24010620230380264 01/06/2023 Hira Lal 2732006WL006394 Hira Lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438842 MR HIRALAL SO RAMLAL STATE BANK OF INDIA(508548)
152 PIDAWA RJ-273200624104114100/308
(रामपुरिया ) 		2732006000NRG24010620230380265 01/06/2023 Vishnu bai 2732006WL006394 Vishnu bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439111 Mrs. VISHNU BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
153 PIDAWA RJ-273200624104114100/31
(रामपुरिया ) 		2732006000NRG24010620230380266 01/06/2023 gokul sing 2732006WL006394 gokul sing 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439062 Mr. GOKUL SINGH S/O BHAWANI SINGH CENTRAL BANK OF INDIA(607115)
154 PIDAWA RJ-273200624104114100/319
(रामपुरिया ) 		2732006000NRG24010620230380267 01/06/2023 Shankar singh 2732006WL006394 Shankar singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438841 Mr. SHANKAR LAL GANGA RAM CENTRAL BANK OF INDIA(607115)
155 PIDAWA RJ-273200624104114100/321
(रामपुरिया ) 		2732006000NRG24010620230379510 01/06/2023 Balu lal 2732006WL006387 Balu lal 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268439099 Mr. BABU LAL S/O HIRA LAL . CENTRAL BANK OF INDIA(607115)
156 PIDAWA RJ-273200624104114100/323
(रामपुरिया ) 		2732006000NRG24010620230379511 01/06/2023 Lalchand 2732006WL006387 Lalchand 00089 CBIN0282987 1864 1864 Processed 07/06/2023 2268439090 Mr. LAL CHAND CENTRAL BANK OF INDIA(607115)
157 PIDAWA RJ-273200624104114100/324
(रामपुरिया ) 		2732006000NRG24010620230380268 01/06/2023 Ishwar singh 2732006WL006394 Ishwar singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438541 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
158 PIDAWA RJ-273200624104114100/328
(रामपुरिया ) 		2732006000NRG24010620230379513 01/06/2023 Shankar lal 2732006WL006387 Shankar lal 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438528 Mr. SHANKAR LAL SONDHIYA CENTRAL BANK OF INDIA(607115)
159 PIDAWA RJ-273200624104114100/333
(रामपुरिया ) 		2732006000NRG24010620230380270 01/06/2023 meharban singh 2732006WL006394 meharban singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438733 Mr. MEHARBAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
160 PIDAWA RJ-273200624104114100/338
(रामपुरिया ) 		2732006000NRG24010620230379517 01/06/2023 sita bai 2732006WL006387 sita bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438640 Mrs. SITA BAI W/O ISHWAR SINGH . CENTRAL BANK OF INDIA(607115)
161 PIDAWA RJ-273200624104114100/340
(रामपुरिया ) 		2732006000NRG24010620230379518 01/06/2023 mem kunwar 2732006WL006387 mem kunwar 00089 CBIN0282987 2330 2330 Processed 07/06/2023 2268438557 MEMKUWAR BAI BANK OF INDIA(508505)
162 PIDAWA RJ-273200624104114100/341
(रामपुरिया ) 		2732006000NRG24010620230379519 01/06/2023 mora singh 2732006WL006387 mora singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438629 Mr. MORA SINGH GOKUL SINGH CENTRAL BANK OF INDIA(607115)
163 PIDAWA RJ-273200624104114100/343
(रामपुरिया ) 		2732006000NRG24010620230380272 01/06/2023 Narayan singh 2732006WL006394 Narayan singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438628 Mr. NARAYAN SINGH BALU SINGH CENTRAL BANK OF INDIA(607115)
164 PIDAWA RJ-273200624104114100/347
(रामपुरिया ) 		2732006000NRG24010620230380273 01/06/2023 kamla bai 2732006WL006394 kamla bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438837 Mrs. KAMALA BAI GOKUL SINGH CENTRAL BANK OF INDIA(607115)
165 PIDAWA RJ-273200624104114100/348
(रामपुरिया ) 		2732006000NRG24010620230380274 01/06/2023 gordhan 2732006WL006394 gordhan 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438804 Mr. GOVER DHAN SINGH . CENTRAL BANK OF INDIA(607115)
166 PIDAWA RJ-273200624104114100/349
(रामपुरिया ) 		2732006000NRG24010620230379522 01/06/2023 man singh 2732006WL006387 man singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438550 Mr. MAN SINGH CENTRAL BANK OF INDIA(607115)
167 PIDAWA RJ-273200624104114100/351
(रामपुरिया ) 		2732006000NRG24010620230379523 01/06/2023 prem bai 2732006WL006387 prem bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438801 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200624104114100/353
(रामपुरिया ) 		2732006000NRG24010620230380275 01/06/2023 gordhan singh 2732006WL006394 gordhan singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438799 MR GORDHANSINGH SO SHIVLAL STATE BANK OF INDIA(508548)
169 PIDAWA RJ-273200624104114100/354
(रामपुरिया ) 		2732006000NRG24010620230380276 01/06/2023 bheru singh 2732006WL006394 bheru singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438974 MR BHERU SINGH STATE BANK OF INDIA(508548)
170 PIDAWA RJ-273200624104114100/357
(रामपुरिया ) 		2732006000NRG24010620230379524 01/06/2023 Mav singh 2732006WL006387 Mav singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438919 Mr. MAV SINGH ANDAR SINGH CENTRAL BANK OF INDIA(607115)
171 PIDAWA RJ-273200624104114100/361
(रामपुरिया ) 		2732006000NRG24010620230380319 01/06/2023 uma tialar 2732006WL006395 uma tialar 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439236 UMA TAILAOR D/O RADHESHYAM TAILOR NARMADA JHABUA GRAMIN BANK(508515)
172 PIDAWA RJ-273200624104114100/368
(रामपुरिया ) 		2732006000NRG24010620230380278 01/06/2023 Menkuvar 2732006WL006394 Menkuvar 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438563 Mrs. MENKUNWARBAI THANSINGH CENTRAL BANK OF INDIA(607115)
173 PIDAWA RJ-273200624104114100/371
(रामपुरिया ) 		2732006000NRG24010620230380279 01/06/2023 Gopal singh 2732006WL006394 Gopal singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438754 MR GOPAL SINGH STATE BANK OF INDIA(508548)
174 PIDAWA RJ-273200624104114100/372
(रामपुरिया ) 		2732006000NRG24010620230380280 01/06/2023 Shankar lal 2732006WL006394 Shankar lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438826 Mr. SHANKAR LAL . CENTRAL BANK OF INDIA(607115)
175 PIDAWA RJ-273200624104114100/378
(रामपुरिया ) 		2732006000NRG24010620230380282 01/06/2023 Balram sharma 2732006WL006394 Balram sharma 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438546 Mr. BALRAM SHARMA . CENTRAL BANK OF INDIA(607115)
176 PIDAWA RJ-273200624104114100/383
(रामपुरिया ) 		2732006000NRG24010620230380320 01/06/2023 Jasvant singh 2732006WL006395 Jasvant singh 00089 CBIN0282987 2133 2133 Processed 07/06/2023 2268438980 MR JASWANT SINGH STATE BANK OF INDIA(508548)
177 PIDAWA RJ-273200624104114100/384
(रामपुरिया ) 		2732006000NRG24010620230380321 01/06/2023 Ramchander 2732006WL006395 Ramchander 00089 CBIN0282987 2133 2133 Processed 07/06/2023 2268438644 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
178 PIDAWA RJ-273200624104114100/388
(रामपुरिया ) 		2732006000NRG24010620230380323 01/06/2023 Arti Telar 2732006WL006395 Arti Telar 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439189 Mrs. Aarti Telar CENTRAL BANK OF INDIA(607115)
179 PIDAWA RJ-273200624104114100/388
(रामपुरिया ) 		2732006000NRG24010620230380322 01/06/2023 GOPAL TAILER 2732006WL006395 GOPAL TAILER 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439235 MR GOPAL TAILOR STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200624104114100/393
(रामपुरिया ) 		2732006000NRG24010620230380284 01/06/2023 KAMAL SINGH 2732006WL006394 KAMAL SINGH 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438971 MR KAMAL SINGH STATE BANK OF INDIA(508548)
181 PIDAWA RJ-273200624104114100/396
(रामपुरिया ) 		2732006000NRG24010620230380285 01/06/2023 TUFAN SINGH 2732006WL006394 TUFAN SINGH 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438982 Mr. TUFAN SINGH CENTRAL BANK OF INDIA(607115)
182 PIDAWA RJ-273200624104114100/397
(रामपुरिया ) 		2732006000NRG24010620230379530 01/06/2023 Jamna bai 2732006WL006387 Jamna bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438642 JAMNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 PIDAWA RJ-273200624104114100/398
(रामपुरिया ) 		2732006000NRG24010620230379531 01/06/2023 sohan bai 2732006WL006387 sohan bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438973 Mrs. SOHAN BAI D/O W/O KELASH SINGH CENTRAL BANK OF INDIA(607115)
184 PIDAWA RJ-273200624104114100/399
(रामपुरिया ) 		2732006000NRG24010620230380286 01/06/2023 Dheerap singh 2732006WL006394 Dheerap singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438981 Mr. DHEERAP SINGH CENTRAL BANK OF INDIA(607115)
185 PIDAWA RJ-273200624104114100/4
(रामपुरिया ) 		2732006000NRG24010620230379532 01/06/2023 Balu Singh 2732006WL006387 Balu Singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438503 Mr. BALU SINGH BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
186 PIDAWA RJ-273200624104114100/402
(रामपुरिया ) 		2732006000NRG24010620230380288 01/06/2023 bhav singh 2732006WL006394 bhav singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438972 Mr. BHAV SINGH CENTRAL BANK OF INDIA(607115)
187 PIDAWA RJ-273200624104114100/406
(रामपुरिया ) 		2732006000NRG24010620230380290 01/06/2023 Kaniram 2732006WL006394 Kaniram 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438735 Mr. KANHI RAM SONDHIYA CENTRAL BANK OF INDIA(607115)
188 PIDAWA RJ-273200624104114100/408
(रामपुरिया ) 		2732006000NRG24010620230379533 01/06/2023 Bheru Singh 2732006WL006387 Bheru Singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438542 Bheru Singh AU SMALL FINANCE BANK LTD(608088)
189 PIDAWA RJ-273200624104114100/418
(रामपुरिया ) 		2732006000NRG24010620230379535 01/06/2023 Govind Singh 2732006WL006387 Govind Singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438975 MR GOVIND SINGH STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200624104114100/421
(रामपुरिया ) 		2732006000NRG24010620230380293 01/06/2023 Shiv Narayan 2732006WL006394 Shiv Narayan 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268438933 MASTER SHIVNARAYAN STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200624104114100/422
(रामपुरिया ) 		2732006000NRG24010620230379536 01/06/2023 Nagu Singh 2732006WL006387 Nagu Singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438643 Mr. Nagu Singh CENTRAL BANK OF INDIA(607115)
192 PIDAWA RJ-273200624104114100/423
(रामपुरिया ) 		2732006000NRG24010620230379537 01/06/2023 Goradan Singh 2732006WL006387 Goradan Singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268439199 Mr. GOVARDHAN SINGH CENTRAL BANK OF INDIA(607115)
193 PIDAWA RJ-273200624104114100/426
(रामपुरिया ) 		2732006000NRG24010620230380294 01/06/2023 Rajesh 2732006WL006394 Rajesh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439178 MR RAJESH PRAJAPAT STATE BANK OF INDIA(508548)
194 PIDAWA RJ-273200624104114100/429
(रामपुरिया ) 		2732006000NRG24010620230379538 01/06/2023 RAJUSINGH 2732006WL006387 RAJUSINGH 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438865 Mr. Raju Singh CENTRAL BANK OF INDIA(607115)
195 PIDAWA RJ-273200624104114100/430
(रामपुरिया ) 		2732006000NRG24010620230380297 01/06/2023 manoj 2732006WL006394 manoj 00089 CBIN0282987 2133 2133 Processed 07/06/2023 2268439200 Mr. Manoj Manoj CENTRAL BANK OF INDIA(607115)
196 PIDAWA RJ-273200624104114100/45
(रामपुरिया ) 		2732006000NRG24010620230380298 01/06/2023 Danu Singh 2732006WL006394 Danu Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438719 Mr. DANU SINGH S/O BHAGAWAN SINGH CENTRAL BANK OF INDIA(607115)
197 PIDAWA RJ-273200624104114100/53
(रामपुरिया ) 		2732006000NRG24010620230380299 01/06/2023 SARDAR BAI 2732006WL006394 SARDAR BAI 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268439028 Mr. SARDAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
198 PIDAWA RJ-273200624104114100/54
(रामपुरिया ) 		2732006000NRG24010620230379539 01/06/2023 SATTNARAYAN 2732006WL006387 SATTNARAYAN 00089 CBIN0282987 1864 1864 Processed 07/06/2023 2268438485 Mr. SATYANARAYAN S/O ATMA RAM CENTRAL BANK OF INDIA(607115)
199 PIDAWA RJ-273200624104114100/55
(रामपुरिया ) 		2732006000NRG24010620230380301 01/06/2023 dhapu bai 2732006WL006394 dhapu bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438562 MRS DHAPUBAI WO RUPANARAYAN STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200624104114100/55
(रामपुरिया ) 		2732006000NRG24010620230380300 01/06/2023 RUPNARAYAN 2732006WL006394 RUPNARAYAN 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268438692 Mr. RUPNARAYAN SHARMA S/O RADHA KISHAN J CENTRAL BANK OF INDIA(607115)
201 PIDAWA RJ-273200624104114100/57
(रामपुरिया ) 		2732006000NRG24010620230379540 01/06/2023 Sidu Bai 2732006WL006387 Sidu Bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438465 Mrs. SIDU BAI CENTRAL BANK OF INDIA(607115)
202 PIDAWA RJ-273200624104114100/58
(रामपुरिया ) 		2732006000NRG24010620230379541 01/06/2023 Parwati Bai 2732006WL006387 Parwati Bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438764 Mrs. PARVATI BAI KAILASHCHAND CENTRAL BANK OF INDIA(607115)
203 PIDAWA RJ-273200624104114100/60
(रामपुरिया ) 		2732006000NRG24010620230379542 01/06/2023 Kalu Ram 2732006WL006387 Kalu Ram 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438534 Mr. KALU RAM NAI CENTRAL BANK OF INDIA(607115)
204 PIDAWA RJ-273200624104114100/60
(रामपुरिया ) 		2732006000NRG24010620230379543 01/06/2023 Sohan bai 2732006WL006387 Sohan bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438533 Mrs. SOHAN BAI NAI CENTRAL BANK OF INDIA(607115)
205 PIDAWA RJ-273200624104114100/61
(रामपुरिया ) 		2732006000NRG24010620230379544 01/06/2023 Prabhu Bai 2732006WL006387 Prabhu Bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438765 Mrs. PRABHU BAI MADAN LAL CENTRAL BANK OF INDIA(607115)
206 PIDAWA RJ-273200624104114100/62
(रामपुरिया ) 		2732006000NRG24010620230379545 01/06/2023 SHIVLAL 2732006WL006387 SHIVLAL 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438674 Mr. SHIV LAL S/O INDAR SINGH CENTRAL BANK OF INDIA(607115)
207 PIDAWA RJ-273200624104114100/63
(रामपुरिया ) 		2732006000NRG24010620230379546 01/06/2023 Nojan Bai 2732006WL006387 Nojan Bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438678 Mrs. LOHYAN BAI W/O GANGA RAM CENTRAL BANK OF INDIA(607115)
208 PIDAWA RJ-273200624104114100/70
(रामपुरिया ) 		2732006000NRG24010620230380302 01/06/2023 JORAWARSING 2732006WL006394 JORAWARSING 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438699 Mr. JORAVAR SINGH S/O BHANGWAN CENTRAL BANK OF INDIA(607115)
209 PIDAWA RJ-273200624104114100/71
(रामपुरिया ) 		2732006000NRG24010620230380303 01/06/2023 Kailash bai 2732006WL006394 Kailash bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438828 Mrs. KAILASH BAI W/O GANGARAM . CENTRAL BANK OF INDIA(607115)
210 PIDAWA RJ-273200624104114100/72
(रामपुरिया ) 		2732006000NRG24010620230380304 01/06/2023 Gita Bai 2732006WL006394 Gita Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438480 Mrs. GEETABAI HARISINGH CENTRAL BANK OF INDIA(607115)
211 PIDAWA RJ-273200624104114100/73
(रामपुरिया ) 		2732006000NRG24010620230380305 01/06/2023 Shiv Lal 2732006WL006394 Shiv Lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439050 Mr. SHIV LAL GANGA RAM CENTRAL BANK OF INDIA(607115)
212 PIDAWA RJ-273200624104114100/76
(रामपुरिया ) 		2732006000NRG24010620230380306 01/06/2023 Mangu bai 2732006WL006394 Mangu bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438545 MRS MANG BAI STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200624104114100/80
(रामपुरिया ) 		2732006000NRG24010620230379548 01/06/2023 Onkar Lal 2732006WL006387 Onkar Lal 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438479 Mr. UNKAR LAL S/O BAPULAL CENTRAL BANK OF INDIA(607115)
214 PIDAWA RJ-273200624104114100/82
(रामपुरिया ) 		2732006000NRG24010620230379550 01/06/2023 Gokul Singh 2732006WL006387 Gokul Singh 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438476 Mr. GOKUL SINGH NATHU SINGH CENTRAL BANK OF INDIA(607115)
215 PIDAWA RJ-273200624104114100/82
(रामपुरिया ) 		2732006000NRG24010620230379549 01/06/2023 Mathura bai 2732006WL006387 Mathura bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438554 Mrs. MATHURABAI GOKUL CENTRAL BANK OF INDIA(607115)
216 PIDAWA RJ-273200624104114100/83
(रामपुरिया ) 		2732006000NRG24010620230379551 01/06/2023 Bhawani Bai 2732006WL006387 Bhawani Bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438466 Mrs. BHUVANI BAI CENTRAL BANK OF INDIA(607115)
217 PIDAWA RJ-273200624104114100/84
(रामपुरिया ) 		2732006000NRG24010620230380307 01/06/2023 Manohar bai 2732006WL006394 Manohar bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438827 Mrs. MOHANBAI GOPAL CENTRAL BANK OF INDIA(607115)
218 PIDAWA RJ-273200624104114100/85
(रामपुरिया ) 		2732006000NRG24010620230379552 01/06/2023 Narayan Bai 2732006WL006387 Narayan Bai 00089 CBIN0282987 2097 2097 Processed 07/06/2023 2268438708 Mr. NARAYAN . CENTRAL BANK OF INDIA(607115)
219 PIDAWA RJ-273200624104114100/91
(रामपुरिया ) 		2732006000NRG24010620230379853 01/06/2023 Sugan bai 2732006WL006390 Sugan bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439237 Mrs. SUGNA BAI AUNKARLAL CENTRAL BANK OF INDIA(607115)
220 PIDAWA RJ-273200624104114100/93
(रामपुरिया ) 		2732006000NRG24010620230380310 01/06/2023 daryav bai 2732006WL006394 daryav bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438824 Mrs. DARYAV BAI W/O PRABHU LAL . CENTRAL BANK OF INDIA(607115)
221 PIDAWA RJ-273200624104114100/93
(रामपुरिया ) 		2732006000NRG24010620230380309 01/06/2023 Parbhu Lal 2732006WL006394 Parbhu Lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438477 Mr. PRABHU LAL S/O KAN JI CENTRAL BANK OF INDIA(607115)
222 PIDAWA RJ-273200624104114100/94
(रामपुरिया ) 		2732006000NRG24010620230380311 01/06/2023 Piru Lal 2732006WL006394 Piru Lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438681 Mr. PIRU LAL S/O KAN JI CENTRAL BANK OF INDIA(607115)
223 PIDAWA RJ-273200624104114200/106
(रामपुरिया ) 		2732006000NRG24010620230380548 01/06/2023 kalashbai 2732006WL006399 kalashbai 00089 CBIN0282987 2205 2205 Processed 07/06/2023 2268438527 Mrs. KAILASH BAI NAI CENTRAL BANK OF INDIA(607115)
224 PIDAWA RJ-273200624104114200/107
(रामपुरिया ) 		2732006000NRG24010620230380549 01/06/2023 Kalu das 2732006WL006399 Kalu das 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438483 Mr. KALU LAL S/O DANNA DAS CENTRAL BANK OF INDIA(607115)
225 PIDAWA RJ-273200624104114200/116
(रामपुरिया ) 		2732006000NRG24010620230380551 01/06/2023 ram chandra 2732006WL006399 ram chandra 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438661 Mr. RAM CHANDER S/O JORAWAR SINGH CENTRAL BANK OF INDIA(607115)
226 PIDAWA RJ-273200624104114200/119
(रामपुरिया ) 		2732006000NRG24010620230380552 01/06/2023 Guddi bai 2732006WL006399 Guddi bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438651 MRS GUDDI BAI STATE BANK OF INDIA(508548)
227 PIDAWA RJ-273200624104114200/121
(रामपुरिया ) 		2732006000NRG24010620230380553 01/06/2023 Parwat Singh 2732006WL006399 Parwat Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438698 Mr. PARVAT SINGH S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
228 PIDAWA RJ-273200624104114200/127
(रामपुरिया ) 		2732006000NRG24010620230380554 01/06/2023 Sampat Bai 2732006WL006399 Sampat Bai 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2268438666 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200624104114200/131
(रामपुरिया ) 		2732006000NRG24010620230380555 01/06/2023 Durga Lal 2732006WL006399 Durga Lal 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438697 Mr. DURGA LAL S/O INDAR SINGH CENTRAL BANK OF INDIA(607115)
230 PIDAWA RJ-273200624104114200/135
(रामपुरिया ) 		2732006000NRG24010620230380556 01/06/2023 Pur Singh 2732006WL006399 Pur Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438478 Mr. PUR SINGH S/O OMKAR LAL CENTRAL BANK OF INDIA(607115)
231 PIDAWA RJ-273200624104114200/14
(रामपुरिया ) 		2732006000NRG24010620230380558 01/06/2023 Bali Bai 2732006WL006399 Bali Bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438777 Mrs. BALI BAI GOKUL CENTRAL BANK OF INDIA(607115)
232 PIDAWA RJ-273200624104114200/147
(रामपुरिया ) 		2732006000NRG24010620230380560 01/06/2023 Bharu Singh 2732006WL006399 Bharu Singh 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2268438522 MR BHERU SINGH CHANDRAWAT STATE BANK OF INDIA(508548)
233 PIDAWA RJ-273200624104114200/148
(रामपुरिया ) 		2732006000NRG24010620230380561 01/06/2023 Mangi lal 2732006WL006399 Mangi lal 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438654 MR MANGI LAL STATE BANK OF INDIA(508548)
234 PIDAWA RJ-273200624104114200/150
(रामपुरिया ) 		2732006000NRG24010620230380562 01/06/2023 Balu singh 2732006WL006399 Balu singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438664 Mr. BALU SINGH CENTRAL BANK OF INDIA(607115)
235 PIDAWA RJ-273200624104114200/160
(रामपुरिया ) 		2732006000NRG24010620230380564 01/06/2023 Kalu Singh 2732006WL006399 Kalu Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438650 Mr. KALU SINGH S/O GOPI LAL CENTRAL BANK OF INDIA(607115)
236 PIDAWA RJ-273200624104114200/161
(रामपुरिया ) 		2732006000NRG24010620230380565 01/06/2023 Kalu Singh 2732006WL006399 Kalu Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268439033 Mr. KALU SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
237 PIDAWA RJ-273200624104114200/171
(रामपुरिया ) 		2732006000NRG24010620230380566 01/06/2023 Kirpal Singh 2732006WL006399 Kirpal Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268439030 Mr. KRIPAL SINGH S/O BHAGAVAN SINGH CENTRAL BANK OF INDIA(607115)
238 PIDAWA RJ-273200624104114200/179
(रामपुरिया ) 		2732006000NRG24010620230380568 01/06/2023 Dilip Singh 2732006WL006399 Dilip Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268439034 Mr. DILIP SINGH S/O RAGHU SINGH CENTRAL BANK OF INDIA(607115)
239 PIDAWA RJ-273200624104114200/182
(रामपुरिया ) 		2732006000NRG24010620230380569 01/06/2023 danu singh 2732006WL006399 danu singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268439041 Mr. DANU SINGH KISHAN LAL CENTRAL BANK OF INDIA(607115)
240 PIDAWA RJ-273200624104114200/184
(रामपुरिया ) 		2732006000NRG24010620230380570 01/06/2023 vimala 2732006WL006399 vimala 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438523 Mrs. NIRMLA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
241 PIDAWA RJ-273200624104114200/191
(रामपुरिया ) 		2732006000NRG24010620230380571 01/06/2023 JASWANT SINGH 2732006WL006399 JASWANT SINGH 00089 CBIN0282987 1715 1715 Processed 07/06/2023 2268439079 Mr. JASVANT SINGH S/O SAJJAN SINGH CENTRAL BANK OF INDIA(607115)
242 PIDAWA RJ-273200624104114200/198
(रामपुरिया ) 		2732006000NRG24010620230380572 01/06/2023 Mangu singh 2732006WL006399 Mangu singh 00089 CBIN0282987 1715 1715 Processed 07/06/2023 2268438630 Mr. MANN SINGH BHAVRA SINGH CENTRAL BANK OF INDIA(607115)
243 PIDAWA RJ-273200624104114200/20
(रामपुरिया ) 		2732006000NRG24010620230380573 01/06/2023 Chatar Singh 2732006WL006399 Chatar Singh 00089 CBIN0282987 1715 1715 Processed 07/06/2023 2268438496 MR CHATAR SINGH STATE BANK OF INDIA(508548)
244 PIDAWA RJ-273200624104114200/205
(रामपुरिया ) 		2732006000NRG24010620230380574 01/06/2023 BALU SINGH 2732006WL006399 BALU SINGH 00089 CBIN0282987 1715 1715 Processed 07/06/2023 2268439106 Mr. BALU SINGH KISHAN LAL CENTRAL BANK OF INDIA(607115)
245 PIDAWA RJ-273200624104114200/206
(रामपुरिया ) 		2732006000NRG24010620230380575 01/06/2023 Meharban singh 2732006WL006399 Meharban singh 00089 CBIN0282987 1715 1715 Processed 07/06/2023 2268438680 Mr. MEHARBAN S/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
246 PIDAWA RJ-273200624104114200/207
(रामपुरिया ) 		2732006000NRG24010620230380576 01/06/2023 Mangi Lal 2732006WL006399 Mangi Lal 00089 CBIN0282987 1715 1715 Processed 07/06/2023 2268439067 Mr. MANGI LAL SONDHIYA CENTRAL BANK OF INDIA(607115)
247 PIDAWA RJ-273200624104114200/208
(रामपुरिया ) 		2732006000NRG24010620230380577 01/06/2023 Shiv singh 2732006WL006399 Shiv singh 00089 CBIN0282987 1715 1715 Processed 07/06/2023 2268438558 MR SHIV SINGH STATE BANK OF INDIA(508548)
248 PIDAWA RJ-273200624104114200/21
(रामपुरिया ) 		2732006000NRG24010620230380578 01/06/2023 balusing 2732006WL006399 balusing 00089 CBIN0282987 1715 1715 Processed 07/06/2023 2268438676 MR BALUSINGH SO JAGNNATH STATE BANK OF INDIA(508548)
249 PIDAWA RJ-273200624104114200/214
(रामपुरिया ) 		2732006000NRG24010620230380580 01/06/2023 Ishvar singh 2732006WL006399 Ishvar singh 00089 CBIN0282987 1715 1715 Processed 07/06/2023 2268438845 Mr. ISHWAR SINGH BHERU SINGH CENTRAL BANK OF INDIA(607115)
250 PIDAWA RJ-273200624104114200/218
(रामपुरिया ) 		2732006000NRG24010620230380581 01/06/2023 govindsingh 2732006WL006399 govindsingh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268439080 Mr. GOVIND SINGH S/O PUR SINGH CENTRAL BANK OF INDIA(607115)
251 PIDAWA RJ-273200624104114200/225
(रामपुरिया ) 		2732006000NRG24010620230380583 01/06/2023 Lal Singh 2732006WL006399 Lal Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438864 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
252 PIDAWA RJ-273200624104114200/230
(रामपुरिया ) 		2732006000NRG24010620230380584 01/06/2023 Govind Singh 2732006WL006399 Govind Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438635 Mr. Govind Singh CENTRAL BANK OF INDIA(607115)
253 PIDAWA RJ-273200624104114200/237
(रामपुरिया ) 		2732006000NRG24010620230380586 01/06/2023 Shiv Singh 2732006WL006399 Shiv Singh 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2268438929 Mr. Shiv Singh CENTRAL BANK OF INDIA(607115)
254 PIDAWA RJ-273200624104114200/27
(रामपुरिया ) 		2732006000NRG24010620230380591 01/06/2023 Gita Bai 2732006WL006399 Gita Bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268439115 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
255 PIDAWA RJ-273200624104114200/29
(रामपुरिया ) 		2732006000NRG24010620230380592 01/06/2023 Kanvar Lal 2732006WL006399 Kanvar Lal 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438673 Mr. KANWAR LAL S/O RODA JI CENTRAL BANK OF INDIA(607115)
256 PIDAWA RJ-273200624104114200/300
(रामपुरिया ) 		2732006000NRG24010620230380593 01/06/2023 guman singh 2732006WL006399 guman singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438846 Mr. GUMAN SINGH MOTI LAL CENTRAL BANK OF INDIA(607115)
257 PIDAWA RJ-273200624104114200/38
(रामपुरिया ) 		2732006000NRG24010620230380596 01/06/2023 Alkar singh 2732006WL006399 Alkar singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438561 Mr. ELAKAR SINGH S/O KALU SINGH CENTRAL BANK OF INDIA(607115)
258 PIDAWA RJ-273200624104114200/39
(रामपुरिया ) 		2732006000NRG24010620230380597 01/06/2023 Narayan 2732006WL006399 Narayan 00089 CBIN0282987 2205 2205 Processed 07/06/2023 2268438656 Mr. NARAYAN SINGH S/O BADAN SINGH CENTRAL BANK OF INDIA(607115)
259 PIDAWA RJ-273200624104114200/40
(रामपुरिया ) 		2732006000NRG24010620230380598 01/06/2023 Dhuli bai 2732006WL006399 Dhuli bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438945 Mrs. DHULI BAI PARBHU LAL CENTRAL BANK OF INDIA(607115)
260 PIDAWA RJ-273200624104114200/42
(रामपुरिया ) 		2732006000NRG24010620230380599 01/06/2023 kishan lal 2732006WL006399 kishan lal 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438660 Mr. KISHANLAL S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
261 PIDAWA RJ-273200624104114200/45
(रामपुरिया ) 		2732006000NRG24010620230380600 01/06/2023 Narayan Singh 2732006WL006399 Narayan Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438662 Mr. NARAYAN SINGH S/O JAGANNATH CENTRAL BANK OF INDIA(607115)
262 PIDAWA RJ-273200624104114200/46
(रामपुरिया ) 		2732006000NRG24010620230380601 01/06/2023 Thufan Singh 2732006WL006399 Thufan Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438658 Mr. TOOFAN SINGH S/O KALU SINGH CENTRAL BANK OF INDIA(607115)
263 PIDAWA RJ-273200624104114200/5
(रामपुरिया ) 		2732006000NRG24010620230380602 01/06/2023 bhuli bai 2732006WL006399 bhuli bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268439238 Mrs. BHULI BAI GOPAL DAS CENTRAL BANK OF INDIA(607115)
264 PIDAWA RJ-273200624104114200/51
(रामपुरिया ) 		2732006000NRG24010620230380603 01/06/2023 Prem Bai 2732006WL006399 Prem Bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438775 Mrs. PERAM BAI KAL SINGH CENTRAL BANK OF INDIA(607115)
265 PIDAWA RJ-273200624104114200/54
(रामपुरिया ) 		2732006000NRG24010620230380604 01/06/2023 shivlal 2732006WL006399 shivlal 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438494 Mr. SHIV LAL S/O ROOPA JEE CENTRAL BANK OF INDIA(607115)
266 PIDAWA RJ-273200624104114200/6
(रामपुरिया ) 		2732006000NRG24010620230380605 01/06/2023 sampth bai 2732006WL006399 sampth bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438659 Mrs. SAMPAN BAI W/O RAGHUNATH CENTRAL BANK OF INDIA(607115)
267 PIDAWA RJ-273200624104114200/60
(रामपुरिया ) 		2732006000NRG24010620230380606 01/06/2023 Ful Bai 2732006WL006399 Ful Bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438780 MRS FULBAI WO INDARSINGH STATE BANK OF INDIA(508548)
268 PIDAWA RJ-273200624104114200/61
(रामपुरिया ) 		2732006000NRG24010620230380607 01/06/2023 hari singh 2732006WL006399 hari singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438700 MR HARI SINGH STATE BANK OF INDIA(508548)
269 PIDAWA RJ-273200624104114200/62
(रामपुरिया ) 		2732006000NRG24010620230380608 01/06/2023 magilal 2732006WL006399 magilal 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438507 Mr. MANGI LAL RAM LAL CENTRAL BANK OF INDIA(607115)
270 PIDAWA RJ-273200624104114200/63
(रामपुरिया ) 		2732006000NRG24010620230380609 01/06/2023 ram kunwar bai 2732006WL006399 ram kunwar bai 00089 CBIN0282987 2205 2205 Processed 07/06/2023 2268439089 Mrs. RAM KANVAR W/O MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
271 PIDAWA RJ-273200624104114200/64
(रामपुरिया ) 		2732006000NRG24010620230380610 01/06/2023 Teja Bai 2732006WL006399 Teja Bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438758 Mrs. TEJA BAI JORAVAR SINGH CENTRAL BANK OF INDIA(607115)
272 PIDAWA RJ-273200624104114200/65
(रामपुरिया ) 		2732006000NRG24010620230380611 01/06/2023 mangu bai 2732006WL006399 mangu bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438825 Mrs. MANGUBAI PRATAPSINGH CENTRAL BANK OF INDIA(607115)
273 PIDAWA RJ-273200624104114200/67
(रामपुरिया ) 		2732006000NRG24010620230380613 01/06/2023 lila bai 2732006WL006399 lila bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438738 Mrs. LILA BAI W/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
274 PIDAWA RJ-273200624104114200/68
(रामपुरिया ) 		2732006000NRG24010620230380614 01/06/2023 Indar bai 2732006WL006399 Indar bai 00089 CBIN0282987 2205 2205 Processed 07/06/2023 2268439029 Mrs. INDER BAI W/O MANGI LAL CENTRAL BANK OF INDIA(607115)
275 PIDAWA RJ-273200624104114200/70
(रामपुरिया ) 		2732006000NRG24010620230380616 01/06/2023 Rughnath Singh 2732006WL006399 Rughnath Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438739 Mr. RAGHUNATH SINGH S/O BHUVANI SINGH CENTRAL BANK OF INDIA(607115)
276 PIDAWA RJ-273200624104114200/71
(रामपुरिया ) 		2732006000NRG24010620230380617 01/06/2023 Savent Bai 2732006WL006399 Savent Bai 00089 CBIN0282987 2205 2205 Processed 07/06/2023 2268438741 Mrs. SUMITRA BAI W/O INDAR SINGH CENTRAL BANK OF INDIA(607115)
277 PIDAWA RJ-273200624104114200/72
(रामपुरिया ) 		2732006000NRG24010620230380618 01/06/2023 Jagnnath 2732006WL006399 Jagnnath 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438743 Mr. JAGAN NATH CENTRAL BANK OF INDIA(607115)
278 PIDAWA RJ-273200624104114200/74
(रामपुरिया ) 		2732006000NRG24010620230380619 01/06/2023 Antar Bai 2732006WL006399 Antar Bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438779 MRS ANTARBAI WO PURSINGH STATE BANK OF INDIA(508548)
279 PIDAWA RJ-273200624104114200/75
(रामपुरिया ) 		2732006000NRG24010620230380620 01/06/2023 Narayan Singh 2732006WL006399 Narayan Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438663 Mr. NARAYAN SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
280 PIDAWA RJ-273200624104114200/79
(रामपुरिया ) 		2732006000NRG24010620230380624 01/06/2023 Lila Bai 2732006WL006399 Lila Bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438559 MRS LILA BAI STATE BANK OF INDIA(508548)
281 PIDAWA RJ-273200624104114200/8
(रामपुरिया ) 		2732006000NRG24010620230380625 01/06/2023 Gokul 2732006WL006399 Gokul 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438665 Mr. GOKAL SINGH S/O BALU SINGH CENTRAL BANK OF INDIA(607115)
282 PIDAWA RJ-273200624104114200/8
(रामपुरिया ) 		2732006000NRG24010620230380626 01/06/2023 Mohan Bai 2732006WL006399 Mohan Bai 00089 CBIN0282987 2205 2205 Processed 07/06/2023 2268438535 Mrs. MOHAN BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
283 PIDAWA RJ-273200624104114200/80
(रामपुरिया ) 		2732006000NRG24010620230380627 01/06/2023 Kalu Singh 2732006WL006399 Kalu Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438657 Mr. KALU SINGH PUR SINGH CENTRAL BANK OF INDIA(607115)
284 PIDAWA RJ-273200624104114200/81
(रामपुरिया ) 		2732006000NRG24010620230380628 01/06/2023 gangabai 2732006WL006399 gangabai 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2268438525 Mrs. GANGA BAI W/O NAN SINGH CENTRAL BANK OF INDIA(607115)
285 PIDAWA RJ-273200624104114200/82
(रामपुरिया ) 		2732006000NRG24010620230380629 01/06/2023 Kalu Singh 2732006WL006399 Kalu Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438652 Mr. KALU SINGH S/O PUR SINGH CENTRAL BANK OF INDIA(607115)
286 PIDAWA RJ-273200624104114200/83
(रामपुरिया ) 		2732006000NRG24010620230380630 01/06/2023 Shaymu bai 2732006WL006399 Shaymu bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438778 Mrs. SHYAMU BAI ROD SINGH CENTRAL BANK OF INDIA(607115)
287 PIDAWA RJ-273200624104114200/84
(रामपुरिया ) 		2732006000NRG24010620230380631 01/06/2023 onkar lal 2732006WL006399 onkar lal 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438495 Mr. UNKAR LAL S/O BHUVANI SINGH CENTRAL BANK OF INDIA(607115)
288 PIDAWA RJ-273200624104114200/85
(रामपुरिया ) 		2732006000NRG24010620230380632 01/06/2023 Prem Bai 2732006WL006399 Prem Bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438776 Mrs. PREM BAI GANGA RAM CENTRAL BANK OF INDIA(607115)
289 PIDAWA RJ-273200624104114200/86
(रामपुरिया ) 		2732006000NRG24010620230380633 01/06/2023 prem singh 2732006WL006399 prem singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438510 Mr. PREM SINGH KARAN SINGH CENTRAL BANK OF INDIA(607115)
290 PIDAWA RJ-273200624104114200/87
(रामपुरिया ) 		2732006000NRG24010620230380634 01/06/2023 Ganga Ram 2732006WL006399 Ganga Ram 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438774 Mr. GANGA RAM PARBAT SINGH CENTRAL BANK OF INDIA(607115)
291 PIDAWA RJ-273200624104114200/88
(रामपुरिया ) 		2732006000NRG24010620230380635 01/06/2023 Parkash 2732006WL006399 Parkash 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438655 Mr. PRAKASH SINGH S/O INDAR SINGH CENTRAL BANK OF INDIA(607115)
292 PIDAWA RJ-273200624104114200/89
(रामपुरिया ) 		2732006000NRG24010620230380636 01/06/2023 ram lal 2732006WL006399 ram lal 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438493 Mr. RAMM LAL S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
293 PIDAWA RJ-273200624104114200/9
(रामपुरिया ) 		2732006000NRG24010620230380637 01/06/2023 Prabhu Lal 2732006WL006399 Prabhu Lal 00089 CBIN0282987 2205 2205 Processed 07/06/2023 2268438944 Mr. PRABHU LAL BHUVAN CENTRAL BANK OF INDIA(607115)
294 PIDAWA RJ-273200624104114200/90
(रामपुरिया ) 		2732006000NRG24010620230380638 01/06/2023 Chatar bai 2732006WL006399 Chatar bai 00089 CBIN0282987 2205 2205 Processed 07/06/2023 2268438526 Mrs. CHATAR BAI SHONDIYA CENTRAL BANK OF INDIA(607115)
295 PIDAWA RJ-273200624104114200/91
(रामपुरिया ) 		2732006000NRG24010620230380639 01/06/2023 lal singh 2732006WL006399 lal singh 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2268438705 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
296 PIDAWA RJ-273200624104114200/92
(रामपुरिया ) 		2732006000NRG24010620230380640 01/06/2023 kanku bai 2732006WL006399 kanku bai 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2268438552 KANKU BAI INDUSIND BANK(607189)
297 PIDAWA RJ-273200624104114200/93
(रामपुरिया ) 		2732006000NRG24010620230380641 01/06/2023 Kali Bai 2732006WL006399 Kali Bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438757 Mrs. KALI BAI BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
298 PIDAWA RJ-273200624104114200/94
(रामपुरिया ) 		2732006000NRG24010620230380642 01/06/2023 Gangaram 2732006WL006399 Gangaram 00089 CBIN0282987 2205 2205 Processed 07/06/2023 2268438707 MR GANGA RAM RAJPOOT STATE BANK OF INDIA(508548)
299 PIDAWA RJ-273200624104114200/97
(रामपुरिया ) 		2732006000NRG24010620230380644 01/06/2023 Chander Singh 2732006WL006399 Chander Singh 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2268438653 Mr. CHANDER SINGH S/O CHANDER SINGH CENTRAL BANK OF INDIA(607115)
300 PIDAWA RJ-273200624104114200/98
(रामपुरिया ) 		2732006000NRG24010620230380645 01/06/2023 Himmat Bai 2732006WL006399 Himmat Bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268438532 Mrs. HIMMAT BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
301 PIDAWA RJ-273200624104114200/99
(रामपुरिया ) 		2732006000NRG24010620230380646 01/06/2023 Ram Singh 2732006WL006399 Ram Singh 00089 CBIN0282987 2205 2205 Processed 07/06/2023 2268438704 Mr. RAM SINGH MOTI LAL CENTRAL BANK OF INDIA(607115)
302 PIDAWA RJ-273200624104114300/1
(रामपुरिया ) 		2732006000NRG24010620230380324 01/06/2023 sartan bai 2732006WL006395 sartan bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439006 Mrs. SARTAN BAI NAT CENTRAL BANK OF INDIA(607115)
303 PIDAWA RJ-273200624104114300/10
(रामपुरिया ) 		2732006000NRG24010620230380025 01/06/2023 karshna bai 2732006WL006392 karshna bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439061 Mrs. KRISHNA BAI W/O JAGDISH NAT CENTRAL BANK OF INDIA(607115)
304 PIDAWA RJ-273200624104114300/100
(रामपुरिया ) 		2732006000NRG24010620230380026 01/06/2023 Rekha bai 2732006WL006392 Rekha bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438543 Mrs. REKHA BAI . . CENTRAL BANK OF INDIA(607115)
305 PIDAWA RJ-273200624104114300/101
(रामपुरिया ) 		2732006000NRG24010620230380325 01/06/2023 madansing 2732006WL006395 madansing 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439037 MADAN SINGH S/O MANGI LAL PUNJAB NATIONAL BANK(508568)
306 PIDAWA RJ-273200624104114300/102
(रामपुरिया ) 		2732006000NRG24010620230380326 01/06/2023 Prem Bai 2732006WL006395 Prem Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438802 MRS PREM BAI STATE BANK OF INDIA(508548)
307 PIDAWA RJ-273200624104114300/103
(रामपुरिया ) 		2732006000NRG24010620230380327 01/06/2023 UMRAV SINGH 2732006WL006395 UMRAV SINGH 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439003 Mr. UMRAV SINGH S/O BHERU SINGH CENTRAL BANK OF INDIA(607115)
308 PIDAWA RJ-273200624104114300/104
(रामपुरिया ) 		2732006000NRG24010620230380328 01/06/2023 arjun singh 2732006WL006395 arjun singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438499 ARJUN SINGH HDFC BANK LTD(607152)
309 PIDAWA RJ-273200624104114300/105
(रामपुरिया ) 		2732006000NRG24010620230380027 01/06/2023 kalulal 2732006WL006392 kalulal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439000 Mr. KALU LAL S/O RAGHU LAL CENTRAL BANK OF INDIA(607115)
310 PIDAWA RJ-273200624104114300/106
(रामपुरिया ) 		2732006000NRG24010620230379854 01/06/2023 karan singh 2732006WL006390 karan singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438667 MR KARAN SINGH STATE BANK OF INDIA(508548)
311 PIDAWA RJ-273200624104114300/108
(रामपुरिया ) 		2732006000NRG24010620230380330 01/06/2023 Dhapu bai 2732006WL006395 Dhapu bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438979 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200624104114300/108
(रामपुरिया ) 		2732006000NRG24010620230380329 01/06/2023 Nen Singh 2732006WL006395 Nen Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439043 NEN SINGH JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200624104114300/109
(रामपुरिया ) 		2732006000NRG24010620230380331 01/06/2023 Nahar Singh 2732006WL006395 Nahar Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439044 Mr. NAHAR SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
314 PIDAWA RJ-273200624104114300/11
(रामपुरिया ) 		2732006000NRG24010620230379855 01/06/2023 ganga bai 2732006WL006390 ganga bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439022 Mrs. GANGABAI W/O BAPULAL CENTRAL BANK OF INDIA(607115)
315 PIDAWA RJ-273200624104114300/111
(रामपुरिया ) 		2732006000NRG24010620230380030 01/06/2023 Shiv Lal 2732006WL006392 Shiv Lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439019 Mr. SHIVLAL S/O BHANVER LAL CENTRAL BANK OF INDIA(607115)
316 PIDAWA RJ-273200624104114300/112
(रामपुरिया ) 		2732006000NRG24010620230380031 01/06/2023 Shyamu bai 2732006WL006392 Shyamu bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439101 Mrs. SHYAMU BAI W/O PRABHU LAL . CENTRAL BANK OF INDIA(607115)
317 PIDAWA RJ-273200624104114300/113
(रामपुरिया ) 		2732006000NRG24010620230380333 01/06/2023 bagawansing 2732006WL006395 bagawansing 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438508 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
318 PIDAWA RJ-273200624104114300/114
(रामपुरिया ) 		2732006000NRG24010620230380334 01/06/2023 Mora bai 2732006WL006395 Mora bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438847 Mrs. MORA BAI MAV SINGH CENTRAL BANK OF INDIA(607115)
319 PIDAWA RJ-273200624104114300/115
(रामपुरिया ) 		2732006000NRG24010620230380335 01/06/2023 Durga Bai 2732006WL006395 Durga Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438511 Ms. DURGA BAI DINESH NAT CENTRAL BANK OF INDIA(607115)
320 PIDAWA RJ-273200624104114300/116
(रामपुरिया ) 		2732006000NRG24010620230379856 01/06/2023 Bhagirath 2732006WL006390 Bhagirath 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438720 BHAGIRATH SO BHAWANI SHANKER BANK OF BARODA(606985)
321 PIDAWA RJ-273200624104114300/116
(रामपुरिया ) 		2732006000NRG24010620230380336 01/06/2023 Soram Bai 2732006WL006395 Soram Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439076 Mrs. SORAM BAI CENTRAL BANK OF INDIA(607115)
322 PIDAWA RJ-273200624104114300/117
(रामपुरिया ) 		2732006000NRG24010620230379857 01/06/2023 Mangi lal 2732006WL006390 Mangi lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438713 Mr. MANGI LAL CENTRAL BANK OF INDIA(607115)
323 PIDAWA RJ-273200624104114300/118
(रामपुरिया ) 		2732006000NRG24010620230380032 01/06/2023 bhagwan sing 2732006WL006392 bhagwan sing 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439017 Mr. BHAGWAN SINGH S/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
324 PIDAWA RJ-273200624104114300/119
(रामपुरिया ) 		2732006000NRG24010620230380337 01/06/2023 Inder Singh 2732006WL006395 Inder Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439035 Mr. INDAR SINGH S/O PARBAT SINGH CENTRAL BANK OF INDIA(607115)
325 PIDAWA RJ-273200624104114300/120
(रामपुरिया ) 		2732006000NRG24010620230380033 01/06/2023 Narayan Singh 2732006WL006392 Narayan Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438710 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
326 PIDAWA RJ-273200624104114300/121
(रामपुरिया ) 		2732006000NRG24010620230380340 01/06/2023 Lila bai 2732006WL006395 Lila bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439094 Mrs. LILA BAI SEN CENTRAL BANK OF INDIA(607115)
327 PIDAWA RJ-273200624104114300/121
(रामपुरिया ) 		2732006000NRG24010620230380339 01/06/2023 Narayan 2732006WL006395 Narayan 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438670 Mr. NARAYAN SEN S/O BHAGWAN SEN CENTRAL BANK OF INDIA(607115)
328 PIDAWA RJ-273200624104114300/122
(रामपुरिया ) 		2732006000NRG24010620230380034 01/06/2023 Ram Singh 2732006WL006392 Ram Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438486 Mr. RAM SINGH S/O KISHAN LAL CENTRAL BANK OF INDIA(607115)
329 PIDAWA RJ-273200624104114300/123
(रामपुरिया ) 		2732006000NRG24010620230380035 01/06/2023 Ram Lal 2732006WL006392 Ram Lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439048 Mr. RAMLAL JORAVAR SINGH CENTRAL BANK OF INDIA(607115)
330 PIDAWA RJ-273200624104114300/124
(रामपुरिया ) 		2732006000NRG24010620230380341 01/06/2023 Mangu bai 2732006WL006395 Mangu bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439086 Mrs. MANGI BAI W/O BALU LAL CENTRAL BANK OF INDIA(607115)
331 PIDAWA RJ-273200624104114300/125
(रामपुरिया ) 		2732006000NRG24010620230380647 01/06/2023 Devar singh 2732006WL006399 Devar singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268439039 Mr. DEVI SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
332 PIDAWA RJ-273200624104114300/125
(रामपुरिया ) 		2732006000NRG24010620230380648 01/06/2023 Janesh bai 2732006WL006399 Janesh bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268439096 Mrs. JANAS BAI W/O DEVI SINGH . CENTRAL BANK OF INDIA(607115)
333 PIDAWA RJ-273200624104114300/126
(रामपुरिया ) 		2732006000NRG24010620230380036 01/06/2023 Karan Singh 2732006WL006392 Karan Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438716 Mr. KARAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
334 PIDAWA RJ-273200624104114300/128
(रामपुरिया ) 		2732006000NRG24010620230379858 01/06/2023 Gordan 2732006WL006390 Gordan 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438459 Mr. GORDHAN SINGH S/O KISHAN LAL JEE CENTRAL BANK OF INDIA(607115)
335 PIDAWA RJ-273200624104114300/129
(रामपुरिया ) 		2732006000NRG24010620230380343 01/06/2023 Narayan Lal 2732006WL006395 Narayan Lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439018 Mr. NARAYAN LAL MEHAR S/O BHERU LAL CENTRAL BANK OF INDIA(607115)
336 PIDAWA RJ-273200624104114300/13
(रामपुरिया ) 		2732006000NRG24010620230380344 01/06/2023 Dhariya nat 2732006WL006395 Dhariya nat 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439068 Mr. DARA SINGH ALIAS DARIYALAL NAT CENTRAL BANK OF INDIA(607115)
337 PIDAWA RJ-273200624104114300/13
(रामपुरिया ) 		2732006000NRG24010620230380345 01/06/2023 lila bai 2732006WL006395 lila bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439005 Mrs. LILA BAI W/O DHARIYA SINGH CENTRAL BANK OF INDIA(607115)
338 PIDAWA RJ-273200624104114300/130
(रामपुरिया ) 		2732006000NRG24010620230380346 01/06/2023 Sarekanvar 2732006WL006395 Sarekanvar 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439078 Mrs. SARE KANWAR BAI CENTRAL BANK OF INDIA(607115)
339 PIDAWA RJ-273200624104114300/131
(रामपुरिया ) 		2732006000NRG24010620230380037 01/06/2023 Prem Lal 2732006WL006392 Prem Lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438488 Mr. PREM LAL KALU LAL CENTRAL BANK OF INDIA(607115)
340 PIDAWA RJ-273200624104114300/133
(रामपुरिया ) 		2732006000NRG24010620230380038 01/06/2023 vishnu lal 2732006WL006392 vishnu lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438471 Mr. VISHNU LAL S/O POORI LAL CENTRAL BANK OF INDIA(607115)
341 PIDAWA RJ-273200624104114300/134
(रामपुरिया ) 		2732006000NRG24010620230380039 01/06/2023 Dhanee Bai 2732006WL006392 Dhanee Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438512 Mrs. DHANI BAI RAJPUT CENTRAL BANK OF INDIA(607115)
342 PIDAWA RJ-273200624104114300/135
(रामपुरिया ) 		2732006000NRG24010620230379859 01/06/2023 Gokul singh 2732006WL006390 Gokul singh 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268438492 Mr. GOKUL SINGH S/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
343 PIDAWA RJ-273200624104114300/137
(रामपुरिया ) 		2732006000NRG24010620230380040 01/06/2023 Nen Singh 2732006WL006392 Nen Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439038 Mr. NAIN SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
344 PIDAWA RJ-273200624104114300/138
(रामपुरिया ) 		2732006000NRG24010620230380041 01/06/2023 Bal Chand 2732006WL006392 Bal Chand 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439059 Mr. BAL CHAND S/O RAGHU LAL SEN CENTRAL BANK OF INDIA(607115)
345 PIDAWA RJ-273200624104114300/139
(रामपुरिया ) 		2732006000NRG24010620230380348 01/06/2023 Bala bai 2732006WL006395 Bala bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438547 Mrs. BALA BAI W/O MEHARBAN SINGH . CENTRAL BANK OF INDIA(607115)
346 PIDAWA RJ-273200624104114300/139
(रामपुरिया ) 		2732006000NRG24010620230380347 01/06/2023 Meharbhan Singh 2732006WL006395 Meharbhan Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439049 Mr. MEHARBAN SINGH S/O BHANWER SINGH CENTRAL BANK OF INDIA(607115)
347 PIDAWA RJ-273200624104114300/14
(रामपुरिया ) 		2732006000NRG24010620230380042 01/06/2023 Shiv Nrayan 2732006WL006392 Shiv Nrayan 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439012 Mr. SHIV NARAYAN SHARMA CENTRAL BANK OF INDIA(607115)
348 PIDAWA RJ-273200624104114300/140
(रामपुरिया ) 		2732006000NRG24010620230380349 01/06/2023 Radheshyam 2732006WL006395 Radheshyam 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438460 Mr. RADHEYSHYAM S/O KISHANLAL CENTRAL BANK OF INDIA(607115)
349 PIDAWA RJ-273200624104114300/141
(रामपुरिया ) 		2732006000NRG24010620230380043 01/06/2023 Endera bai 2732006WL006392 Endera bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438838 Mrs. INDAR BAI JORAVAR SINGH CENTRAL BANK OF INDIA(607115)
350 PIDAWA RJ-273200624104114300/143
(रामपुरिया ) 		2732006000NRG24010620230379860 01/06/2023 Dharmkuar 2732006WL006390 Dharmkuar 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268439222 Mrs. DHARAM KUNWAR BAI W/O GOPAL SINGH CENTRAL BANK OF INDIA(607115)
351 PIDAWA RJ-273200624104114300/144
(रामपुरिया ) 		2732006000NRG24010620230380044 01/06/2023 Balu Singh 2732006WL006392 Balu Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439032 Mr. BALU SINGH S/O CHANDER SINGH CENTRAL BANK OF INDIA(607115)
352 PIDAWA RJ-273200624104114300/144
(रामपुरिया ) 		2732006000NRG24010620230380045 01/06/2023 Shanta bai 2732006WL006392 Shanta bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438539 Mrs. SHANTA BAI W/O BALU SINGH . CENTRAL BANK OF INDIA(607115)
353 PIDAWA RJ-273200624104114300/145
(रामपुरिया ) 		2732006000NRG24010620230379861 01/06/2023 Guddi Bai 2732006WL006390 Guddi Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439097 Mrs. GUDDI BAI W/O SHIV SINGH . CENTRAL BANK OF INDIA(607115)
354 PIDAWA RJ-273200624104114300/146
(रामपुरिया ) 		2732006000NRG24010620230380046 01/06/2023 Man Singh 2732006WL006392 Man Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439042 Mr. MAN SINGH S/O BHERU SINGH CENTRAL BANK OF INDIA(607115)
355 PIDAWA RJ-273200624104114300/147
(रामपुरिया ) 		2732006000NRG24010620230380047 01/06/2023 Gordan Singh 2732006WL006392 Gordan Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439071 Mr. GORDHAN SINGH CENTRAL BANK OF INDIA(607115)
356 PIDAWA RJ-273200624104114300/148
(रामपुरिया ) 		2732006000NRG24010620230380350 01/06/2023 Janesh bai 2732006WL006395 Janesh bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439240 Mrs. JASAN BAI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
357 PIDAWA RJ-273200624104114300/148
(रामपुरिया ) 		2732006000NRG24010620230379862 01/06/2023 Narayan Singh 2732006WL006390 Narayan Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438702 Mr. NARAYAN SINGH BAPU SINGH CENTRAL BANK OF INDIA(607115)
358 PIDAWA RJ-273200624104114300/15
(रामपुरिया ) 		2732006000NRG24010620230379863 01/06/2023 Kelash Nath 2732006WL006390 Kelash Nath 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438731 KAILASH NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200624104114300/150
(रामपुरिया ) 		2732006000NRG24010620230380048 01/06/2023 Begam Bai 2732006WL006392 Begam Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439077 Mrs. BEGAM BAI CENTRAL BANK OF INDIA(607115)
360 PIDAWA RJ-273200624104114300/152
(रामपुरिया ) 		2732006000NRG24010620230380049 01/06/2023 Teja Bai 2732006WL006392 Teja Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439081 Mrs. TEJA BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
361 PIDAWA RJ-273200624104114300/153
(रामपुरिया ) 		2732006000NRG24010620230380050 01/06/2023 kalu lal 2732006WL006392 kalu lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439053 Mr. KALU SINGH S/O BHANWER SINGH CENTRAL BANK OF INDIA(607115)
362 PIDAWA RJ-273200624104114300/154
(रामपुरिया ) 		2732006000NRG24010620230380351 01/06/2023 Eshvar singh 2732006WL006395 Eshvar singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438723 ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
363 PIDAWA RJ-273200624104114300/156
(रामपुरिया ) 		2732006000NRG24010620230380051 01/06/2023 Shiv Lal 2732006WL006392 Shiv Lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438726 Mr. SHIVLAL S/O KALU LUHAR CENTRAL BANK OF INDIA(607115)
364 PIDAWA RJ-273200624104114300/157
(रामपुरिया ) 		2732006000NRG24010620230380052 01/06/2023 Ashok Kumar 2732006WL006392 Ashok Kumar 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438725 Mr. ASHOK SHARMA S/O SATYA NARAYAN SHARM CENTRAL BANK OF INDIA(607115)
365 PIDAWA RJ-273200624104114300/158
(रामपुरिया ) 		2732006000NRG24010620230380054 01/06/2023 Devi Lal 2732006WL006392 Devi Lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439058 Mr. DEVI LAL S/O BHERU LAL CENTRAL BANK OF INDIA(607115)
366 PIDAWA RJ-273200624104114300/158
(रामपुरिया ) 		2732006000NRG24010620230380055 01/06/2023 Puja bai 2732006WL006392 Puja bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438931 Mrs. POOJA BAI DEVI LAL CENTRAL BANK OF INDIA(607115)
367 PIDAWA RJ-273200624104114300/159
(रामपुरिया ) 		2732006000NRG24010620230380056 01/06/2023 kali bai 2732006WL006392 kali bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438519 Mrs. KALI BAI NAI CENTRAL BANK OF INDIA(607115)
368 PIDAWA RJ-273200624104114300/16
(रामपुरिया ) 		2732006000NRG24010620230379864 01/06/2023 Mankanvar 2732006WL006390 Mankanvar 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439073 Mrs. MAN KUNWAR BAI CENTRAL BANK OF INDIA(607115)
369 PIDAWA RJ-273200624104114300/162
(रामपुरिया ) 		2732006000NRG24010620230380057 01/06/2023 Umraw Singh 2732006WL006392 Umraw Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438521 Mr. UMRAV SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
370 PIDAWA RJ-273200624104114300/163
(रामपुरिया ) 		2732006000NRG24010620230379866 01/06/2023 Ranjit Singh 2732006WL006390 Ranjit Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438453 MR RANJIT SINGH STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200624104114300/164
(रामपुरिया ) 		2732006000NRG24010620230380058 01/06/2023 Sapna bai 2732006WL006392 Sapna bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438729 Mrs. SAPNA BAI NAT CENTRAL BANK OF INDIA(607115)
372 PIDAWA RJ-273200624104114300/165
(रामपुरिया ) 		2732006000NRG24010620230380059 01/06/2023 Siddnath 2732006WL006392 Siddnath 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438747 Mr. SIDDHA NATH S/O BHERUNATH CENTRAL BANK OF INDIA(607115)
373 PIDAWA RJ-273200624104114300/167
(रामपुरिया ) 		2732006000NRG24010620230380060 01/06/2023 Yashoda bai 2732006WL006392 Yashoda bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439227 Mrs. Yashoda YASHODA Bai CENTRAL BANK OF INDIA(607115)
374 PIDAWA RJ-273200624104114300/168
(रामपुरिया ) 		2732006000NRG24010620230380061 01/06/2023 Asha bai 2732006WL006392 Asha bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438728 Mr. ASHA BAI NAT CENTRAL BANK OF INDIA(607115)
375 PIDAWA RJ-273200624104114300/168
(रामपुरिया ) 		2732006000NRG24010620230380062 01/06/2023 Jivan nat 2732006WL006392 Jivan nat 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438991 Mr. JIVAN NAT SHANKAR LAL CENTRAL BANK OF INDIA(607115)
376 PIDAWA RJ-273200624104114300/169
(रामपुरिया ) 		2732006000NRG24010620230380063 01/06/2023 munna bai 2732006WL006392 munna bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438540 MRS MUNNA BAI STATE BANK OF INDIA(508548)
377 PIDAWA RJ-273200624104114300/17
(रामपुरिया ) 		2732006000NRG24010620230380352 01/06/2023 Mangi lal 2732006WL006395 Mangi lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438461 Mr. MANGILAL S/O JAGANNATH CENTRAL BANK OF INDIA(607115)
378 PIDAWA RJ-273200624104114300/172
(रामपुरिया ) 		2732006000NRG24010620230380065 01/06/2023 Tina bai 2732006WL006392 Tina bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438800 Mrs. TINA BAI W/O RAM CHANDRA CENTRAL BANK OF INDIA(607115)
379 PIDAWA RJ-273200624104114300/173
(रामपुरिया ) 		2732006000NRG24010620230379867 01/06/2023 Shankar lal 2732006WL006390 Shankar lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439091 Mr. SHANKER LAL CENTRAL BANK OF INDIA(607115)
380 PIDAWA RJ-273200624104114300/174
(रामपुरिया ) 		2732006000NRG24010620230380066 01/06/2023 Parvati bai 2732006WL006392 Parvati bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438839 Mrs. PARVATI BAI DEVI SINGH CENTRAL BANK OF INDIA(607115)
381 PIDAWA RJ-273200624104114300/177
(रामपुरिया ) 		2732006000NRG24010620230380067 01/06/2023 Babu Lal 2732006WL006392 Babu Lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438822 Mr. BALU LAL RAM LAL CENTRAL BANK OF INDIA(607115)
382 PIDAWA RJ-273200624104114300/178
(रामपुरिया ) 		2732006000NRG24010620230380068 01/06/2023 Santosh Bai 2732006WL006392 Santosh Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438524 Mrs. SANTOSH BAI NAT CENTRAL BANK OF INDIA(607115)
383 PIDAWA RJ-273200624104114300/179
(रामपुरिया ) 		2732006000NRG24010620230380069 01/06/2023 Nar singh 2732006WL006392 Nar singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438736 Mr. NAR SINGH KARAN SINGH CENTRAL BANK OF INDIA(607115)
384 PIDAWA RJ-273200624104114300/18
(रामपुरिया ) 		2732006000NRG24010620230379868 01/06/2023 Dhapu Bai 2732006WL006390 Dhapu Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438489 Mrs. DHAPU BAI W/O KANI RAM CENTRAL BANK OF INDIA(607115)
385 PIDAWA RJ-273200624104114300/180
(रामपुरिया ) 		2732006000NRG24010620230380070 01/06/2023 Pinki 2732006WL006392 Pinki 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438569 Mrs. PINKI HEMRAJ CENTRAL BANK OF INDIA(607115)
386 PIDAWA RJ-273200624104114300/181
(रामपुरिया ) 		2732006000NRG24010620230380071 01/06/2023 Man singh 2732006WL006392 Man singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438572 Mr. MAN SINGH PARABAT SINGH CENTRAL BANK OF INDIA(607115)
387 PIDAWA RJ-273200624104114300/182
(रामपुरिया ) 		2732006000NRG24010620230380072 01/06/2023 Amit 2732006WL006392 Amit 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438843 Mr. AMIT SHANKAR LAL CENTRAL BANK OF INDIA(607115)
388 PIDAWA RJ-273200624104114300/183
(रामपुरिया ) 		2732006000NRG24010620230380073 01/06/2023 BALU SINGH SONDHIYA 2732006WL006392 BALU SINGH SONDHIYA 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438727 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200624104114300/183
(रामपुरिया ) 		2732006000NRG24010620230380074 01/06/2023 Nitu kunvar 2732006WL006392 Nitu kunvar 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438627 NEETU WO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200624104114300/184
(रामपुरिया ) 		2732006000NRG24010620230380075 01/06/2023 Munna Bai 2732006WL006392 Munna Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438732 Mrs. MUNNA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
391 PIDAWA RJ-273200624104114300/185
(रामपुरिया ) 		2732006000NRG24010620230380354 01/06/2023 Kali bai 2732006WL006395 Kali bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439239 Mrs. KALI BAI KAMAL CENTRAL BANK OF INDIA(607115)
392 PIDAWA RJ-273200624104114300/186
(रामपुरिया ) 		2732006000NRG24010620230380355 01/06/2023 Sardar singh 2732006WL006395 Sardar singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439098 Mr. SARDAR SINGH S/O BHERU SINGH . CENTRAL BANK OF INDIA(607115)
393 PIDAWA RJ-273200624104114300/187
(रामपुरिया ) 		2732006000NRG24010620230380076 01/06/2023 kavita bai 2732006WL006392 kavita bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438976 MRS KAVITA BAI STATE BANK OF INDIA(508548)
394 PIDAWA RJ-273200624104114300/188
(रामपुरिया ) 		2732006000NRG24010620230380356 01/06/2023 Puja bai 2732006WL006395 Puja bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438962 Mrs. POOJA BAI SURAJ CENTRAL BANK OF INDIA(607115)
395 PIDAWA RJ-273200624104114300/189
(रामपुरिया ) 		2732006000NRG24010620230380077 01/06/2023 bal chand 2732006WL006392 bal chand 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438579 Mr. BAL CHAND BADRI LAL CENTRAL BANK OF INDIA(607115)
396 PIDAWA RJ-273200624104114300/19
(रामपुरिया ) 		2732006000NRG24010620230380357 01/06/2023 Parthi 2732006WL006395 Parthi 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438668 Mr. PARTHI S/O NARAYAN CENTRAL BANK OF INDIA(607115)
397 PIDAWA RJ-273200624104114300/19
(रामपुरिया ) 		2732006000NRG24010620230380358 01/06/2023 Raja bai 2732006WL006395 Raja bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438917 Mrs. RAJI BAI PARTHI LAL CENTRAL BANK OF INDIA(607115)
398 PIDAWA RJ-273200624104114300/193
(रामपुरिया ) 		2732006000NRG24010620230380079 01/06/2023 kamal singh 2732006WL006392 kamal singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438560 MR KAMAL SEN STATE BANK OF INDIA(508548)
399 PIDAWA RJ-273200624104114300/193
(रामपुरिया ) 		2732006000NRG24010620230380080 01/06/2023 raj kunwar 2732006WL006392 raj kunwar 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439149 Mr. RAJKUNWAR W/O KAMAL SINGH CENTRAL BANK OF INDIA(607115)
400 PIDAWA RJ-273200624104114300/194
(रामपुरिया ) 		2732006000NRG24010620230380081 01/06/2023 Ram singh 2732006WL006392 Ram singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438537 MR RAM SINGH STATE BANK OF INDIA(508548)
401 PIDAWA RJ-273200624104114300/196
(रामपुरिया ) 		2732006000NRG24010620230380082 01/06/2023 govind singh 2732006WL006392 govind singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438755 Mr. GOVIND SINGH S/O PUR SINGH . CENTRAL BANK OF INDIA(607115)
402 PIDAWA RJ-273200624104114300/196
(रामपुरिया ) 		2732006000NRG24010620230380083 01/06/2023 Visnukavar 2732006WL006392 Visnukavar 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438756 VISHNU KUNWAR BAI BANK OF INDIA(508505)
403 PIDAWA RJ-273200624104114300/198
(रामपुरिया ) 		2732006000NRG24010620230380085 01/06/2023 ram chandr 2732006WL006392 ram chandr 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439224 Mr. RAM CHANDR CENTRAL BANK OF INDIA(607115)
404 PIDAWA RJ-273200624104114300/199
(रामपुरिया ) 		2732006000NRG24010620230380086 01/06/2023 Guman Singh 2732006WL006392 Guman Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438715 Mr. GUMAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
405 PIDAWA RJ-273200624104114300/20
(रामपुरिया ) 		2732006000NRG24010620230379870 01/06/2023 Antar bai 2732006WL006390 Antar bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439085 Mrs. ANTAR BAI W/O BHERU LAL CENTRAL BANK OF INDIA(607115)
406 PIDAWA RJ-273200624104114300/201
(रामपुरिया ) 		2732006000NRG24010620230380089 01/06/2023 jasvant siang 2732006WL006392 jasvant siang 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439104 Mr. JASWANT SINGH S/O NARAYAN SINGH . CENTRAL BANK OF INDIA(607115)
407 PIDAWA RJ-273200624104114300/209
(रामपुरिया ) 		2732006000NRG24010620230380094 01/06/2023 Parvati bai 2732006WL006392 Parvati bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439084 Miss. PARVATI BAI KISHAN LAL CENTRAL BANK OF INDIA(607115)
408 PIDAWA RJ-273200624104114300/209
(रामपुरिया ) 		2732006000NRG24010620230380093 01/06/2023 Ranjit Singh 2732006WL006392 Ranjit Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438748 Mr. RANJEET SINGH S/O DULE SINGH CENTRAL BANK OF INDIA(607115)
409 PIDAWA RJ-273200624104114300/212
(रामपुरिया ) 		2732006000NRG24010620230380095 01/06/2023 MAYA 2732006WL006392 MAYA 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438578 Mr. MAYA W/O JITENDRA NAT . CENTRAL BANK OF INDIA(607115)
410 PIDAWA RJ-273200624104114300/213
(रामपुरिया ) 		2732006000NRG24010620230380096 01/06/2023 JIVAN SINGH 2732006WL006392 JIVAN SINGH 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438918 Mr. JIVAN SINGH BALU SINGH CENTRAL BANK OF INDIA(607115)
411 PIDAWA RJ-273200624104114300/214
(रामपुरिया ) 		2732006000NRG24010620230380097 01/06/2023 JASWANT SINGH 2732006WL006392 JASWANT SINGH 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439156 Mr. JASWANT SINGH BALU SINGH CENTRAL BANK OF INDIA(607115)
412 PIDAWA RJ-273200624104114300/215
(रामपुरिया ) 		2732006000NRG24010620230380361 01/06/2023 Ram singh 2732006WL006395 Ram singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438751 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
413 PIDAWA RJ-273200624104114300/216
(रामपुरिया ) 		2732006000NRG24010620230380098 01/06/2023 Sachin 2732006WL006392 Sachin 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438645 Mr. SACHIN SACHIN CENTRAL BANK OF INDIA(607115)
414 PIDAWA RJ-273200624104114300/217
(रामपुरिया ) 		2732006000NRG24010620230379874 01/06/2023 Nepal Singh 2732006WL006390 Nepal Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439105 Mr. NEPAL SINGH S/O GUMAN SINGH . CENTRAL BANK OF INDIA(607115)
415 PIDAWA RJ-273200624104114300/218
(रामपुरिया ) 		2732006000NRG24010620230379875 01/06/2023 Dhasharat singh 2732006WL006390 Dhasharat singh 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268439158 Dashrath Singh AU SMALL FINANCE BANK LTD(608088)
416 PIDAWA RJ-273200624104114300/218
(रामपुरिया ) 		2732006000NRG24010620230379876 01/06/2023 Sareykuvar 2732006WL006390 Sareykuvar 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439218 Mrs. SARE SARE CENTRAL BANK OF INDIA(607115)
417 PIDAWA RJ-273200624104114300/22
(रामपुरिया ) 		2732006000NRG24010620230380100 01/06/2023 Santosh bai 2732006WL006392 Santosh bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438520 Mrs. SANTOSH BAI SHARMA CENTRAL BANK OF INDIA(607115)
418 PIDAWA RJ-273200624104114300/221
(रामपुरिया ) 		2732006000NRG24010620230380362 01/06/2023 Shyam Singh 2732006WL006395 Shyam Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439226 Mr. Shyam Singh CENTRAL BANK OF INDIA(607115)
419 PIDAWA RJ-273200624104114300/225
(रामपुरिया ) 		2732006000NRG24010620230379878 01/06/2023 Radhika 2732006WL006390 Radhika 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438797 Mrs. RADHIKA W/O ARUN NAT . CENTRAL BANK OF INDIA(607115)
420 PIDAWA RJ-273200624104114300/226
(रामपुरिया ) 		2732006000NRG24010620230380101 01/06/2023 Pavitra 2732006WL006392 Pavitra 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439151 Mrs. PAVITRA BAI CENTRAL BANK OF INDIA(607115)
421 PIDAWA RJ-273200624104114300/227
(रामपुरिया ) 		2732006000NRG24010620230380102 01/06/2023 Bijali nat 2732006WL006392 Bijali nat 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438928 BIJLI PUNJAB NATIONAL BANK(508568)
422 PIDAWA RJ-273200624104114300/228
(रामपुरिया ) 		2732006000NRG24010620230380103 01/06/2023 Pradhan singh 2732006WL006392 Pradhan singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438805 PRADHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200624104114300/23
(रामपुरिया ) 		2732006000NRG24010620230380364 01/06/2023 Kishan singh 2732006WL006395 Kishan singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439020 Mr. KISHAN LAL S/O BALU SINGH CENTRAL BANK OF INDIA(607115)
424 PIDAWA RJ-273200624104114300/233
(रामपुरिया ) 		2732006000NRG24010620230380108 01/06/2023 Gopal Singh 2732006WL006392 Gopal Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439045 GOPAL SINGH AXIS BANK(607153)
425 PIDAWA RJ-273200624104114300/235
(रामपुरिया ) 		2732006000NRG24010620230380109 01/06/2023 Man singh 2732006WL006392 Man singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439155 MASTER MAN SINGH STATE BANK OF INDIA(508548)
426 PIDAWA RJ-273200624104114300/24
(रामपुरिया ) 		2732006000NRG24010620230380365 01/06/2023 Dhapu Bai 2732006WL006395 Dhapu Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439075 Mrs. DHAPPU BAI CENTRAL BANK OF INDIA(607115)
427 PIDAWA RJ-273200624104114300/242
(रामपुरिया ) 		2732006000NRG24010620230380112 01/06/2023 Radha Bai 2732006WL006392 Radha Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438548 Mrs. RADHA BAI W/O DURGESH SEN . CENTRAL BANK OF INDIA(607115)
428 PIDAWA RJ-273200624104114300/245
(रामपुरिया ) 		2732006000NRG24010620230379881 01/06/2023 Ishwar Nat 2732006WL006390 Ishwar Nat 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439188 Mr. Ishvar Nat CENTRAL BANK OF INDIA(607115)
429 PIDAWA RJ-273200624104114300/247
(रामपुरिया ) 		2732006000NRG24010620230380115 01/06/2023 jit narayan 2732006WL006392 jit narayan 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438927 Mr. JITNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
430 PIDAWA RJ-273200624104114300/249
(रामपुरिया ) 		2732006000NRG24010620230380116 01/06/2023 alkar singh 2732006WL006392 alkar singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439225 Mr. AILKAR SINGH CENTRAL BANK OF INDIA(607115)
431 PIDAWA RJ-273200624104114300/25
(रामपुरिया ) 		2732006000NRG24010620230379883 01/06/2023 Kali Bai 2732006WL006390 Kali Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438472 Mrs. KALI BAI W/O KANI RAM CENTRAL BANK OF INDIA(607115)
432 PIDAWA RJ-273200624104114300/251
(रामपुरिया ) 		2732006000NRG24010620230380117 01/06/2023 anita 2732006WL006392 anita 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439201 Mrs. Anita Anita CENTRAL BANK OF INDIA(607115)
433 PIDAWA RJ-273200624104114300/27
(रामपुरिया ) 		2732006000NRG24010620230380119 01/06/2023 Dhapu Bai 2732006WL006392 Dhapu Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438721 Mr. DHAPU BAI KISHAN LAL NATH CENTRAL BANK OF INDIA(607115)
434 PIDAWA RJ-273200624104114300/28
(रामपुरिया ) 		2732006000NRG24010620230380367 01/06/2023 Mangi Bai 2732006WL006395 Mangi Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438458 Mrs. MANGI BAI W/O PAVAN NAT CENTRAL BANK OF INDIA(607115)
435 PIDAWA RJ-273200624104114300/29
(रामपुरिया ) 		2732006000NRG24010620230379885 01/06/2023 Kali bai 2732006WL006390 Kali bai 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268439093 Mr. KALI BAI SONDIYA CENTRAL BANK OF INDIA(607115)
436 PIDAWA RJ-273200624104114300/3
(रामपुरिया ) 		2732006000NRG24010620230379886 01/06/2023 Dyanand 2732006WL006390 Dyanand 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438768 Mr. DAYANAND MANGI LAL CENTRAL BANK OF INDIA(607115)
437 PIDAWA RJ-273200624104114300/30
(रामपुरिया ) 		2732006000NRG24010620230380120 01/06/2023 magilal 2732006WL006392 magilal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438462 Mr. MANGILAL S/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
438 PIDAWA RJ-273200624104114300/31
(रामपुरिया ) 		2732006000NRG24010620230380121 01/06/2023 Jasu bai 2732006WL006392 Jasu bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438463 Mrs. JASU BAI W/O PUR SINGH CENTRAL BANK OF INDIA(607115)
439 PIDAWA RJ-273200624104114300/33
(रामपुरिया ) 		2732006000NRG24010620230379887 01/06/2023 Pur Singh 2732006WL006390 Pur Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438671 Mr. POOR SINGH SO MANGI LAL CENTRAL BANK OF INDIA(607115)
440 PIDAWA RJ-273200624104114300/34
(रामपुरिया ) 		2732006000NRG24010620230379888 01/06/2023 vikaram 2732006WL006390 vikaram 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439014 Mr. VIKRAM NAT CENTRAL BANK OF INDIA(607115)
441 PIDAWA RJ-273200624104114300/35
(रामपुरिया ) 		2732006000NRG24010620230380122 01/06/2023 Shanti bai 2732006WL006392 Shanti bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439116 MRS SHANTA BAI STATE BANK OF INDIA(508548)
442 PIDAWA RJ-273200624104114300/36
(रामपुरिया ) 		2732006000NRG24010620230380123 01/06/2023 Sohan Bai 2732006WL006392 Sohan Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439008 Mrs. SOHANBAI W/O BADRILAL CENTRAL BANK OF INDIA(607115)
443 PIDAWA RJ-273200624104114300/37
(रामपुरिया ) 		2732006000NRG24010620230380124 01/06/2023 Kiran Bai 2732006WL006392 Kiran Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439010 Mrs. KIRAN W/O PRAKASH CENTRAL BANK OF INDIA(607115)
444 PIDAWA RJ-273200624104114300/39
(रामपुरिया ) 		2732006000NRG24010620230380369 01/06/2023 Sugan Bai 2732006WL006395 Sugan Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439023 Mrs. SUGANBAI W/O RAMLAL CENTRAL BANK OF INDIA(607115)
445 PIDAWA RJ-273200624104114300/40
(रामपुरिया ) 		2732006000NRG24010620230380125 01/06/2023 rakha bai 2732006WL006392 rakha bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439011 Mrs. REKHABAI W/O SHAMBU CENTRAL BANK OF INDIA(607115)
446 PIDAWA RJ-273200624104114300/41
(रामपुरिया ) 		2732006000NRG24010620230379889 01/06/2023 manoharlal 2732006WL006390 manoharlal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438457 Mrs. MANOHAR BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
447 PIDAWA RJ-273200624104114300/42
(रामपुरिया ) 		2732006000NRG24010620230379890 01/06/2023 Sohan bai 2732006WL006390 Sohan bai 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268438848 Mrs. SOHAN BAI GUMAN SINGH CENTRAL BANK OF INDIA(607115)
448 PIDAWA RJ-273200624104114300/43
(रामपुरिया ) 		2732006000NRG24010620230379891 01/06/2023 Kamla Bai 2732006WL006390 Kamla Bai 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268439047 Mrs. KAMALA BAI W/O MANGI LAL CENTRAL BANK OF INDIA(607115)
449 PIDAWA RJ-273200624104114300/44
(रामपुरिया ) 		2732006000NRG24010620230380370 01/06/2023 karan Singh 2732006WL006395 karan Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438712 Mr. KARAN SINGH CENTRAL BANK OF INDIA(607115)
450 PIDAWA RJ-273200624104114300/45
(रामपुरिया ) 		2732006000NRG24010620230380126 01/06/2023 dev bai 2732006WL006392 dev bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438516 Mrs. DEU BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
451 PIDAWA RJ-273200624104114300/46
(रामपुरिया ) 		2732006000NRG24010620230380371 01/06/2023 Durga Bai 2732006WL006395 Durga Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439002 Mrs. DURGA BAI W/O GOPAL CENTRAL BANK OF INDIA(607115)
452 PIDAWA RJ-273200624104114300/47
(रामपुरिया ) 		2732006000NRG24010620230380127 01/06/2023 Parwati Bai 2732006WL006392 Parwati Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439074 Mrs. PARWATI BAI CENTRAL BANK OF INDIA(607115)
453 PIDAWA RJ-273200624104114300/48
(रामपुरिया ) 		2732006000NRG24010620230380128 01/06/2023 Kishan Bai 2732006WL006392 Kishan Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438730 Ms. KISHAN BAI NAI CENTRAL BANK OF INDIA(607115)
454 PIDAWA RJ-273200624104114300/49
(रामपुरिया ) 		2732006000NRG24010620230380372 01/06/2023 Narwar Singh 2732006WL006395 Narwar Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438490 MR NARWAR SINGH STATE BANK OF INDIA(508548)
455 PIDAWA RJ-273200624104114300/5
(रामपुरिया ) 		2732006000NRG24010620230379892 01/06/2023 Manju Bai 2732006WL006390 Manju Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439009 Mrs. MANJUBAI W/O KAMAL CENTRAL BANK OF INDIA(607115)
456 PIDAWA RJ-273200624104114300/52
(रामपुरिया ) 		2732006000NRG24010620230380650 01/06/2023 Govind Singh 2732006WL006399 Govind Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2268439179 GOVIND SINGH SO ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200624104114300/52
(रामपुरिया ) 		2732006000NRG24010620230380373 01/06/2023 Parem bai 2732006WL006395 Parem bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438724 Mrs. PREM BAI ANAR SINGH CENTRAL BANK OF INDIA(607115)
458 PIDAWA RJ-273200624104114300/53
(रामपुरिया ) 		2732006000NRG24010620230380129 01/06/2023 Dulehe singh 2732006WL006392 Dulehe singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439027 Mr. DULHE SINGH S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
459 PIDAWA RJ-273200624104114300/55
(रामपुरिया ) 		2732006000NRG24010620230380132 01/06/2023 llita bai 2732006WL006392 llita bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439072 Mrs. LALITA BAI CENTRAL BANK OF INDIA(607115)
460 PIDAWA RJ-273200624104114300/56
(रामपुरिया ) 		2732006000NRG24010620230379894 01/06/2023 Arjun Singh 2732006WL006390 Arjun Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438999 Mr. ARJUN SINGH CHANDRA SINGH CENTRAL BANK OF INDIA(607115)
461 PIDAWA RJ-273200624104114300/57
(रामपुरिया ) 		2732006000NRG24010620230379895 01/06/2023 nensing 2732006WL006390 nensing 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439001 Mr. NAIN SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
462 PIDAWA RJ-273200624104114300/58
(रामपुरिया ) 		2732006000NRG24010620230380133 01/06/2023 sampath 2732006WL006392 sampath 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439007 Mrs. SAMPAT BAI W/O MANGILAL CENTRAL BANK OF INDIA(607115)
463 PIDAWA RJ-273200624104114300/59
(रामपुरिया ) 		2732006000NRG24010620230379896 01/06/2023 Gokul 2732006WL006390 Gokul 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439015 Mr. GOKUL SINGH S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
464 PIDAWA RJ-273200624104114300/59
(रामपुरिया ) 		2732006000NRG24010620230380374 01/06/2023 SHYAM BAI 2732006WL006395 SHYAM BAI 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439157 Mrs. SHYAM BAI GOKUL SINGH CENTRAL BANK OF INDIA(607115)
465 PIDAWA RJ-273200624104114300/6
(रामपुरिया ) 		2732006000NRG24010620230380134 01/06/2023 Jagdish 2732006WL006392 Jagdish 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438740 Mr. JAGDISH . S/O RAM LAL CENTRAL BANK OF INDIA(607115)
466 PIDAWA RJ-273200624104114300/60
(रामपुरिया ) 		2732006000NRG24010620230379897 01/06/2023 Indar Singh 2732006WL006390 Indar Singh 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268438513 Mr. ANDAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
467 PIDAWA RJ-273200624104114300/61
(रामपुरिया ) 		2732006000NRG24010620230379898 01/06/2023 kaludas 2732006WL006390 kaludas 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268439070 Mr. KALU LAL CENTRAL BANK OF INDIA(607115)
468 PIDAWA RJ-273200624104114300/62
(रामपुरिया ) 		2732006000NRG24010620230379899 01/06/2023 parwat 2732006WL006390 parwat 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439021 Mr. PARBAT SINGH S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
469 PIDAWA RJ-273200624104114300/63
(रामपुरिया ) 		2732006000NRG24010620230379900 01/06/2023 Bheru lal 2732006WL006390 Bheru lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438504 Mr. BHERU LAL CENTRAL BANK OF INDIA(607115)
470 PIDAWA RJ-273200624104114300/64
(रामपुरिया ) 		2732006000NRG24010620230380375 01/06/2023 Tufan Singh 2732006WL006395 Tufan Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439004 Mr. TOFAN SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
471 PIDAWA RJ-273200624104114300/65
(रामपुरिया ) 		2732006000NRG24010620230380376 01/06/2023 Labhu Bai 2732006WL006395 Labhu Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439092 Mr. LABHU BAI SONDIYA CENTRAL BANK OF INDIA(607115)
472 PIDAWA RJ-273200624104114300/67
(रामपुरिया ) 		2732006000NRG24010620230380377 01/06/2023 Narayan Singh 2732006WL006395 Narayan Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439016 Mr. NARAYAN SINGH DARIYAV SINGH CENTRAL BANK OF INDIA(607115)
473 PIDAWA RJ-273200624104114300/7
(रामपुरिया ) 		2732006000NRG24010620230380378 01/06/2023 Fulwa Bai 2732006WL006395 Fulwa Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438517 Mrs. FULAVA BAI NAT CENTRAL BANK OF INDIA(607115)
474 PIDAWA RJ-273200624104114300/71
(रामपुरिया ) 		2732006000NRG24010620230380135 01/06/2023 Puri lal 2732006WL006392 Puri lal 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438502 Mr. POORI LAL S/O KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
475 PIDAWA RJ-273200624104114300/73
(रामपुरिया ) 		2732006000NRG24010620230379901 01/06/2023 Prem bai 2732006WL006390 Prem bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438978 MRS PREM BAI STATE BANK OF INDIA(508548)
476 PIDAWA RJ-273200624104114300/74
(रामपुरिया ) 		2732006000NRG24010620230380136 01/06/2023 Eshavar Singh 2732006WL006392 Eshavar Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438498 Mr. ISWAR SINGH S/O SH. KALU SINGH CENTRAL BANK OF INDIA(607115)
477 PIDAWA RJ-273200624104114300/77
(रामपुरिया ) 		2732006000NRG24010620230379902 01/06/2023 Bhagu bai 2732006WL006390 Bhagu bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439024 Mrs. BHAGUBAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
478 PIDAWA RJ-273200624104114300/78
(रामपुरिया ) 		2732006000NRG24010620230380379 01/06/2023 ASAN 2732006WL006395 ASAN 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438473 Mrs. ASAN BAI W/O KISHAN LAL CENTRAL BANK OF INDIA(607115)
479 PIDAWA RJ-273200624104114300/79
(रामपुरिया ) 		2732006000NRG24010620230380137 01/06/2023 Madan singh 2732006WL006392 Madan singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438987 Mr. MADAN SINGH KISHAN LAL CENTRAL BANK OF INDIA(607115)
480 PIDAWA RJ-273200624104114300/8
(रामपुरिया ) 		2732006000NRG24010620230379903 01/06/2023 TAJA BAI 2732006WL006390 TAJA BAI 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438518 Mrs. TEJA BAI CENTRAL BANK OF INDIA(607115)
481 PIDAWA RJ-273200624104114300/80
(रामपुरिया ) 		2732006000NRG24010620230380138 01/06/2023 Manju bai 2732006WL006392 Manju bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438806 Mrs. MANJU BAI . CENTRAL BANK OF INDIA(607115)
482 PIDAWA RJ-273200624104114300/81
(रामपुरिया ) 		2732006000NRG24010620230380139 01/06/2023 Parwat Singh 2732006WL006392 Parwat Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438452 PARVAT SINGH SO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200624104114300/84
(रामपुरिया ) 		2732006000NRG24010620230380140 01/06/2023 Bhagwan Singh 2732006WL006392 Bhagwan Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438998 MR BHAGAWAN SINGH STATE BANK OF INDIA(508548)
484 PIDAWA RJ-273200624104114300/85
(रामपुरिया ) 		2732006000NRG24010620230380141 01/06/2023 Geetan Bai 2732006WL006392 Geetan Bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439031 Mrs. GITA BAI W/O CHANDER SINGH CENTRAL BANK OF INDIA(607115)
485 PIDAWA RJ-273200624104114300/86
(रामपुरिया ) 		2732006000NRG24010620230380380 01/06/2023 Sorem bai 2732006WL006395 Sorem bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438746 Mrs. SORAM BAI ALIAS SORABH BAI W/O BAL CENTRAL BANK OF INDIA(607115)
486 PIDAWA RJ-273200624104114300/87
(रामपुरिया ) 		2732006000NRG24010620230379904 01/06/2023 Nathu 2732006WL006390 Nathu 00089 CBIN0282987 2370 2370 Processed 07/06/2023 2268439088 Mr. NATHU LAL S/O NAND LAL CENTRAL BANK OF INDIA(607115)
487 PIDAWA RJ-273200624104114300/9
(रामपुरिया ) 		2732006000NRG24010620230380142 01/06/2023 BERU Nath 2732006WL006392 BERU Nath 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438672 Mr. BHERU NATH S/O SHANKAR NATH CENTRAL BANK OF INDIA(607115)
488 PIDAWA RJ-273200624104114300/90
(रामपुरिया ) 		2732006000NRG24010620230380143 01/06/2023 Anokha bai 2732006WL006392 Anokha bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439117 Mrs. ANOKH BAI SHANKAR LAL CENTRAL BANK OF INDIA(607115)
489 PIDAWA RJ-273200624104114300/92
(रामपुरिया ) 		2732006000NRG24010620230380144 01/06/2023 Bhagwan Singh 2732006WL006392 Bhagwan Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438711 Mr. BHAGWAN SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
490 PIDAWA RJ-273200624104114300/95
(रामपुरिया ) 		2732006000NRG24010620230380381 01/06/2023 Gudde bai 2732006WL006395 Gudde bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438634 Mrs. GUDDI BAI DEVI SINGH CENTRAL BANK OF INDIA(607115)
491 PIDAWA RJ-273200624104114300/96
(रामपुरिया ) 		2732006000NRG24010620230380382 01/06/2023 BAGU BAI 2732006WL006395 BAGU BAI 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438669 Mrs. BHAGU BAI W/O MANGI LAL CENTRAL BANK OF INDIA(607115)
492 PIDAWA RJ-273200624104114300/97
(रामपुरिया ) 		2732006000NRG24010620230380383 01/06/2023 Prabhu bai 2732006WL006395 Prabhu bai 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439100 Mr. PRABHU BAI W/O NARAYAN SINGH . CENTRAL BANK OF INDIA(607115)
493 PIDAWA RJ-273200624104114300/98
(रामपुरिया ) 		2732006000NRG24010620230379906 01/06/2023 Kalu Singh 2732006WL006390 Kalu Singh 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268438491 Mr. KALU SINGH S/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
494 PIDAWA RJ-273200624104114300/99
(रामपुरिया ) 		2732006000NRG24010620230380384 01/06/2023 RADUSING 2732006WL006395 RADUSING 00089 CBIN0282987 2607 2607 Processed 07/06/2023 2268439013 RAGHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1089208 1089208
495 PIDAWA RJ-273200622204101800/759
(माथनिया ) 		2732006000NRG24010620230378648 01/06/2023 durgesh mehar 2732006WL006367 durgesh mehar 00152 HDFC0000119 2626 2626 Processed 07/06/2023 2268439172 DURGESH MEHAR SO JAGDISH MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2626 2626
496 PIDAWA RJ-273200624104114300/208
(रामपुरिया ) 		2732006000NRG24010620230379872 01/06/2023 Elakar Singh 2732006WL006390 Elakar Singh 00168 ICIC0006858 2607 2607 Processed 07/06/2023 2268439205 ELAKAR SINGH ICICI BANK LTD(508534)
SubTotal 2607 2607
497 PIDAWA RJ-273200624104114200/223
(रामपुरिया ) 		2732006000NRG24010620230380582 01/06/2023 Kirpal 2732006WL006399 Kirpal 00354 PUNB0263300 1960 1960 Processed 07/06/2023 2268439065 KRIPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200624104114200/95
(रामपुरिया ) 		2732006000NRG24010620230380643 01/06/2023 Kamala bai 2732006WL006399 Kamala bai 00354 PUNB0263300 2450 2450 Processed 07/06/2023 2268439064 KAMLA BAI PUNJAB NATIONAL BANK(508568)
499 PIDAWA RJ-273200624104114300/54
(रामपुरिया ) 		2732006000NRG24010620230380131 01/06/2023 Lila Bai 2732006WL006392 Lila Bai 00354 PUNB0263300 2607 2607 Processed 07/06/2023 2268439066 LILA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 7017 7017
500 PIDAWA RJ-273200622204101800/275
(माथनिया ) 		2732006000NRG24010620230378358 01/06/2023 Ram Chndra 2732006WL006365 Ram Chndra 00415 SBIN0006096 2453 2453 Processed 07/06/2023 2268439083 MR RAM CHANDRA STATE BANK OF INDIA(508548)
501 PIDAWA RJ-273200622204101800/297
(माथनिया ) 		2732006000NRG24010620230378574 01/06/2023 BHAGU Bai 2732006WL006367 BHAGU Bai 00415 SBIN0006096 2626 2626 Processed 07/06/2023 2268438750 MRS BHAGU BAI STATE BANK OF INDIA(508548)
502 PIDAWA RJ-273200622204101800/318
(माथनिया ) 		2732006000NRG24010620230378580 01/06/2023 Gaytri Bai 2732006WL006367 Gaytri Bai 00415 SBIN0006096 2626 2626 Processed 07/06/2023 2268438753 GAYATRI BAI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200622204101800/58
(माथनिया ) 		2732006000NRG24010620230378603 01/06/2023 Rattiram 2732006WL006367 Rattiram 00415 SBIN0006096 2626 2626 Processed 07/06/2023 2268438752 RATIRAM SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 10331 10331
504 PIDAWA RJ-273200622204101800/199
(माथनिया ) 		2732006000NRG24010620230378565 01/06/2023 Birdi Lal 2732006WL006367 Birdi Lal 00415 SBIN0031274 2424 2424 Processed 07/06/2023 2268438594 MR BIRDHI LAL NAI STATE BANK OF INDIA(508548)
505 PIDAWA RJ-273200624104113900/37
(रामपुरिया ) 		2732006000NRG24010620230379991 01/06/2023 Govind Singh 2732006WL006391 Govind Singh 00415 SBIN0031274 2079 2079 Processed 07/06/2023 2268438924 MR GOVIND SINGH STATE BANK OF INDIA(508548)
506 PIDAWA RJ-273200624104113900/41
(रामपुरिया ) 		2732006000NRG24010620230379996 01/06/2023 Sita bai 2732006WL006391 Sita bai 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2268439232 MRS SITA BAI STATE BANK OF INDIA(508548)
507 PIDAWA RJ-273200624104114100/125
(रामपुरिया ) 		2732006000NRG24010620230379460 01/06/2023 Sagan bai 2732006WL006387 Sagan bai 00415 SBIN0031274 2330 2330 Processed 07/06/2023 2268439202 Mrs. SOHAN BAI W/O SHIV LAL CENTRAL BANK OF INDIA(607115)
508 PIDAWA RJ-273200624104114100/195
(रामपुरिया ) 		2732006000NRG24010620230379486 01/06/2023 Balu singh 2732006WL006387 Balu singh 00415 SBIN0031274 2097 2097 Processed 07/06/2023 2268438868 MR BALU SINGH STATE BANK OF INDIA(508548)
509 PIDAWA RJ-273200624104114100/261
(रामपुरिया ) 		2732006000NRG24010620230379500 01/06/2023 Kali bai 2732006WL006387 Kali bai 00415 SBIN0031274 2097 2097 Processed 07/06/2023 2268438807 MRS KALI BAI STATE BANK OF INDIA(508548)
510 PIDAWA RJ-273200624104114100/331
(रामपुरिया ) 		2732006000NRG24010620230379514 01/06/2023 raja bai 2732006WL006387 raja bai 00415 SBIN0031274 2097 2097 Processed 07/06/2023 2268438624 MRS RAJA BAI STATE BANK OF INDIA(508548)
511 PIDAWA RJ-273200624104114100/336
(रामपुरिया ) 		2732006000NRG24010620230380271 01/06/2023 Ishwar Lal sharma 2732006WL006394 Ishwar Lal sharma 00415 SBIN0031274 2607 2607 Processed 07/06/2023 2268438623 MR ISHWAR LAL SHARMA STATE BANK OF INDIA(508548)
512 PIDAWA RJ-273200624104114100/337
(रामपुरिया ) 		2732006000NRG24010620230379515 01/06/2023 kishan bai 2732006WL006387 kishan bai 00415 SBIN0031274 2097 2097 Processed 07/06/2023 2268439107 MRS KISHANBAI WO HARILAL STATE BANK OF INDIA(508548)
513 PIDAWA RJ-273200624104114100/345
(रामपुरिया ) 		2732006000NRG24010620230379521 01/06/2023 narayan singh 2732006WL006387 narayan singh 00415 SBIN0031274 2097 2097 Processed 07/06/2023 2268439152 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
514 PIDAWA RJ-273200624104114100/358
(रामपुरिया ) 		2732006000NRG24010620230379525 01/06/2023 Lal chand 2732006WL006387 Lal chand 00415 SBIN0031274 2330 2330 Processed 07/06/2023 2268438873 LAL CHAND PUNJAB NATIONAL BANK(508568)
515 PIDAWA RJ-273200624104114100/361
(रामपुरिया ) 		2732006000NRG24010620230380318 01/06/2023 jagdish chand 2732006WL006395 jagdish chand 00415 SBIN0031274 2607 2607 Processed 07/06/2023 2268438871 JAGDISH PRASAD HDFC BANK LTD(607152)
516 PIDAWA RJ-273200624104114100/369
(रामपुरिया ) 		2732006000NRG24010620230379527 01/06/2023 bhuli bai 2732006WL006387 bhuli bai 00415 SBIN0031274 2097 2097 Processed 07/06/2023 2268438874 MR BHULI BAI STATE BANK OF INDIA(508548)
517 PIDAWA RJ-273200624104114100/379
(रामपुरिया ) 		2732006000NRG24010620230379528 01/06/2023 Shana bai 2732006WL006387 Shana bai 00415 SBIN0031274 2097 2097 Processed 07/06/2023 2268439233 MRS SHANA BAI STATE BANK OF INDIA(508548)
518 PIDAWA RJ-273200624104114100/389
(रामपुरिया ) 		2732006000NRG24010620230379529 01/06/2023 HATE SINGH 2732006WL006387 HATE SINGH 00415 SBIN0031274 1864 1864 Processed 07/06/2023 2268438869 Mr. Hate Singh CENTRAL BANK OF INDIA(607115)
519 PIDAWA RJ-273200624104114100/401
(रामपुरिया ) 		2732006000NRG24010620230380287 01/06/2023 narayan singh 2732006WL006394 narayan singh 00415 SBIN0031274 2607 2607 Processed 07/06/2023 2268438870 MASTER NARAYAN SINGH STATE BANK OF INDIA(508548)
520 PIDAWA RJ-273200624104114100/417
(रामपुरिया ) 		2732006000NRG24010620230380292 01/06/2023 Rajkumar 2732006WL006394 Rajkumar 00415 SBIN0031274 2607 2607 Processed 07/06/2023 2268438867 MASTER RAJKUMAR SO SHIVLAL STATE BANK OF INDIA(508548)
521 PIDAWA RJ-273200624104114200/153
(रामपुरिया ) 		2732006000NRG24010620230380563 01/06/2023 Sodan lal 2732006WL006399 Sodan lal 00415 SBIN0031274 1960 1960 Processed 07/06/2023 2268439153 SODAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200624104114200/212
(रामपुरिया ) 		2732006000NRG24010620230380579 01/06/2023 RAJU LAL 2732006WL006399 RAJU LAL 00415 SBIN0031274 1715 1715 Processed 07/06/2023 2268439234 MR RAJU LAL STATE BANK OF INDIA(508548)
523 PIDAWA RJ-273200624104114200/241
(रामपुरिया ) 		2732006000NRG24010620230380589 01/06/2023 Hemraj Singh 2732006WL006399 Hemraj Singh 00415 SBIN0031274 1960 1960 Processed 07/06/2023 2268439241 Mr. HEMRAJ SINGH S/O PRAKASH SINGH . CENTRAL BANK OF INDIA(607115)
524 PIDAWA RJ-273200624104114200/302
(रामपुरिया ) 		2732006000NRG24010620230380594 01/06/2023 Rosan singh 2732006WL006399 Rosan singh 00415 SBIN0031274 1960 1960 Processed 07/06/2023 2268438977 MR ROSHAN ROSHAN STATE BANK OF INDIA(508548)
525 PIDAWA RJ-273200624104114200/66
(रामपुरिया ) 		2732006000NRG24010620230380612 01/06/2023 UNKAR LAL 2732006WL006399 UNKAR LAL 00415 SBIN0031274 1960 1960 Processed 07/06/2023 2268439204 MR UNKAR LAL STATE BANK OF INDIA(508548)
526 PIDAWA RJ-273200624104114200/69
(रामपुरिया ) 		2732006000NRG24010620230380615 01/06/2023 Gordhan Singh 2732006WL006399 Gordhan Singh 00415 SBIN0031274 1960 1960 Processed 07/06/2023 2268438866 MR GORDHAN SINGH RAJPOOT STATE BANK OF INDIA(508548)
527 PIDAWA RJ-273200624104114300/105
(रामपुरिया ) 		2732006000NRG24010620230380028 01/06/2023 Krishna bai 2732006WL006392 Krishna bai 00415 SBIN0031274 2607 2607 Processed 07/06/2023 2268438926 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
528 PIDAWA RJ-273200624104114300/107
(रामपुरिया ) 		2732006000NRG24010620230380029 01/06/2023 Gokul singh 2732006WL006392 Gokul singh 00415 SBIN0031274 2607 2607 Processed 07/06/2023 2268438863 MR GOKUL SINGH STATE BANK OF INDIA(508548)
529 PIDAWA RJ-273200624104114300/110
(रामपुरिया ) 		2732006000NRG24010620230380332 01/06/2023 Gudee bai 2732006WL006395 Gudee bai 00415 SBIN0031274 2607 2607 Processed 07/06/2023 2268438872 MRS GUDDI BAI STATE BANK OF INDIA(508548)
530 PIDAWA RJ-273200624104114300/128
(रामपुरिया ) 		2732006000NRG24010620230380342 01/06/2023 Tulsi bai 2732006WL006395 Tulsi bai 00415 SBIN0031274 2607 2607 Processed 07/06/2023 2268439191 MRS TULSI BAI STATE BANK OF INDIA(508548)
531 PIDAWA RJ-273200624104114300/161
(रामपुरिया ) 		2732006000NRG24010620230379865 01/06/2023 Radha bai 2732006WL006390 Radha bai 00415 SBIN0031274 2607 2607 Processed 07/06/2023 2268438575 MISS RADHA BAI STATE BANK OF INDIA(508548)
532 PIDAWA RJ-273200624104114300/192
(रामपुरिया ) 		2732006000NRG24010620230380359 01/06/2023 Dhanu Singh 2732006WL006395 Dhanu Singh 00415 SBIN0031274 2607 2607 Processed 07/06/2023 2268438875 MR DANU SINGH STATE BANK OF INDIA(508548)
533 PIDAWA RJ-273200624104114300/229
(रामपुरिया ) 		2732006000NRG24010620230380105 01/06/2023 Shyamkuvar 2732006WL006392 Shyamkuvar 00415 SBIN0031274 2607 2607 Processed 07/06/2023 2268439190 MS SHYAM KUNWAR STATE BANK OF INDIA(508548)
534 PIDAWA RJ-273200624104114300/234
(रामपुरिया ) 		2732006000NRG24010620230379880 01/06/2023 Thana singh 2732006WL006390 Thana singh 00415 SBIN0031274 2607 2607 Processed 07/06/2023 2268439203 MR THANU SINGH STATE BANK OF INDIA(508548)
535 PIDAWA RJ-273200624104114300/32
(रामपुरिया ) 		2732006000NRG24010620230380368 01/06/2023 Sampat bai 2732006WL006395 Sampat bai 00415 SBIN0031274 2607 2607 Processed 07/06/2023 2268439154 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
SubTotal 73422 73422
536 PIDAWA RJ-273200622204101800/568
(माथनिया ) 		2732006000NRG24010620230378599 01/06/2023 Manju Bai 2732006WL006367 Manju Bai 00415 SBIN0031275 2626 2626 Processed 07/06/2023 2268438785 MRS MANJU BAI STATE BANK OF INDIA(508548)
537 PIDAWA RJ-273200622204101900/258
(माथनिया ) 		2732006000NRG24010620230378909 01/06/2023 CHEN SINGH GURJAR 2732006WL006370 CHEN SINGH GURJAR 00415 SBIN0031275 2568 2568 Processed 07/06/2023 2268439163 MR CHEN SINGH GURJAR STATE BANK OF INDIA(508548)
538 PIDAWA RJ-273200622204101900/333
(माथनिया ) 		2732006000NRG24010620230378938 01/06/2023 Basanti Lal 2732006WL006370 Basanti Lal 00415 SBIN0031275 2568 2568 Processed 07/06/2023 2268438886 MR BASANTI LAL STATE BANK OF INDIA(508548)
SubTotal 7762 7762
539 PIDAWA RJ-273200622204101800/150
(माथनिया ) 		2732006000NRG24010620230378338 01/06/2023 RItuBala 2732006WL006365 RItuBala 00415 SBIN0032387 2453 2453 Processed 07/06/2023 2268438969 RUTU BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200622204101800/241
(माथनिया ) 		2732006000NRG24010620230378351 01/06/2023 manoj 2732006WL006365 manoj 00415 SBIN0032387 2453 2453 Processed 07/06/2023 2268439165 MANOJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200622204101800/428
(माथनिया ) 		2732006000NRG24010620230378386 01/06/2023 Radheshyam 2732006WL006365 Radheshyam 00415 SBIN0032387 2453 2453 Processed 07/06/2023 2268438898 MR RADHESHYAM STATE BANK OF INDIA(508548)
542 PIDAWA RJ-273200622204101800/605
(माथनिया ) 		2732006000NRG24010620230378415 01/06/2023 papu dangi 2732006WL006365 papu dangi 00415 SBIN0032387 2453 2453 Processed 07/06/2023 2268438899 MR PAPPU DANGI STATE BANK OF INDIA(508548)
543 PIDAWA RJ-273200622204101800/717
(माथनिया ) 		2732006000NRG24010620230378433 01/06/2023 Deepak Dangi 2732006WL006365 Deepak Dangi 00415 SBIN0032387 2230 2230 Processed 07/06/2023 2268438718 DEEPAK DANGI SO VISHNU PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200622204101900/246
(माथनिया ) 		2732006000NRG24010620230378906 01/06/2023 Moti Lal 2732006WL006370 Moti Lal 00415 SBIN0032387 2568 2568 Processed 07/06/2023 2268439130 MR MOTI LAL STATE BANK OF INDIA(508548)
545 PIDAWA RJ-273200622204101900/323
(माथनिया ) 		2732006000NRG24010620230378933 01/06/2023 Moti Singh 2732006WL006370 Moti Singh 00415 SBIN0032387 2568 2568 Processed 07/06/2023 2268438786 MR MOTI SINGH STATE BANK OF INDIA(508548)
546 PIDAWA RJ-273200622204101900/359
(माथनिया ) 		2732006000NRG24010620230378948 01/06/2023 Barajraj Singh 2732006WL006370 Barajraj Singh 00415 SBIN0032387 2568 2568 Processed 07/06/2023 2268438941 BRIJRAJ SINGH JHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 19746 19746
547 PIDAWA RJ-273200622204101800/107
(माथनिया ) 		2732006000NRG24010620230378542 01/06/2023 GITA BAI 2732006WL006367 GITA BAI 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438604 GITA BAI WO SALAGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200622204101800/109
(माथनिया ) 		2732006000NRG24010620230378543 01/06/2023 Dhapu Bai 2732006WL006367 Dhapu Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438821 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200622204101800/11
(माथनिया ) 		2732006000NRG24010620230378544 01/06/2023 Sitabai 2732006WL006367 Sitabai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438790 MRS SITA BAI STATE BANK OF INDIA(508548)
550 PIDAWA RJ-273200622204101800/110
(माथनिया ) 		2732006000NRG24010620230378545 01/06/2023 puri bai 2732006WL006367 puri bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438956 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200622204101800/112
(माथनिया ) 		2732006000NRG24010620230378547 01/06/2023 Mangi bai 2732006WL006367 Mangi bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438819 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200622204101800/113
(माथनिया ) 		2732006000NRG24010620230378548 01/06/2023 Puri Lal 2732006WL006367 Puri Lal 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438612 PURI LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200622204101800/122
(माथनिया ) 		2732006000NRG24010620230378552 01/06/2023 Kasturi Bai 2732006WL006367 Kasturi Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438601 KASTURI BAI W/O (LATE) RAM NATH RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200622204101800/124
(माथनिया ) 		2732006000NRG24010620230378333 01/06/2023 RAVI KUMAR 2732006WL006365 RAVI KUMAR 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439171 RAVI KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200622204101800/126
(माथनिया ) 		2732006000NRG24010620230378334 01/06/2023 Satyanarayan 2732006WL006365 Satyanarayan 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438816 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
556 PIDAWA RJ-273200622204101800/127
(माथनिया ) 		2732006000NRG24010620230378335 01/06/2023 hariram 2732006WL006365 hariram 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439123 HARI RAM SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200622204101800/142
(माथनिया ) 		2732006000NRG24010620230378553 01/06/2023 sardar bai 2732006WL006367 sardar bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438905 SARDAR BAI BHEEL W/O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200622204101800/149
(माथनिया ) 		2732006000NRG24010620230378336 01/06/2023 Hari Ram 2732006WL006365 Hari Ram 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439213 HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200622204101800/15
(माथनिया ) 		2732006000NRG24010620230378337 01/06/2023 Mahesh 2732006WL006365 Mahesh 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438823 MAHESH KUMAR SHARMA SO KRISHAN VALLABH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200622204101800/152
(माथनिया ) 		2732006000NRG24010620230378339 01/06/2023 JAGHDISH SEN 2732006WL006365 JAGHDISH SEN 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439108 JAGDISH SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200622204101800/153
(माथनिया ) 		2732006000NRG24010620230378555 01/06/2023 RamKanya Bai 2732006WL006367 RamKanya Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438617 RAMKANYA BAI GUPTA W/O SHRI NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200622204101800/155
(माथनिया ) 		2732006000NRG24010620230378557 01/06/2023 Manju Bai 2732006WL006367 Manju Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438769 MANJU BAI W O KASHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200622204101800/16
(माथनिया ) 		2732006000NRG24010620230378340 01/06/2023 Shiv LAl 2732006WL006365 Shiv LAl 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439125 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200622204101800/161
(माथनिया ) 		2732006000NRG24010620230378341 01/06/2023 Bheru lal 2732006WL006365 Bheru lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439114 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200622204101800/17
(माथनिया ) 		2732006000NRG24010620230378342 01/06/2023 Ram Gopal 2732006WL006365 Ram Gopal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438985 RAMGOPAL SO RUGHNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200622204101800/176
(माथनिया ) 		2732006000NRG24010620230378563 01/06/2023 Santosh Bai 2732006WL006367 Santosh Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438820 SANTOSH BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200622204101800/183
(माथनिया ) 		2732006000NRG24010620230378343 01/06/2023 Bheru lal 2732006WL006365 Bheru lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438988 BHERU LAL SO GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200622204101800/185
(माथनिया ) 		2732006000NRG24010620230378344 01/06/2023 Rekha Bai 2732006WL006365 Rekha Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438817 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200622204101800/189
(माथनिया ) 		2732006000NRG24010620230378345 01/06/2023 Lila Bai 2732006WL006365 Lila Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438618 LEELA BAI RATHORE W/O RADHEYSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200622204101800/196
(माथनिया ) 		2732006000NRG24010620230378346 01/06/2023 prabhu lal 2732006WL006365 prabhu lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438911 PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200622204101800/201
(माथनिया ) 		2732006000NRG24010620230378347 01/06/2023 Ajodhya bai 2732006WL006365 Ajodhya bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438602 AJODHYA BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200622204101800/204
(माथनिया ) 		2732006000NRG24010620230378348 01/06/2023 MANOHAR KUNWER 2732006WL006365 MANOHAR KUNWER 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438597 MANOHAR KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200622204101800/214
(माथनिया ) 		2732006000NRG24010620230378349 01/06/2023 Prem Bai 2732006WL006365 Prem Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438818 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200622204101800/215
(माथनिया ) 		2732006000NRG24010620230378566 01/06/2023 Dhapu Bai 2732006WL006367 Dhapu Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438600 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200622204101800/245
(माथनिया ) 		2732006000NRG24010620230378352 01/06/2023 GIta Bai 2732006WL006365 GIta Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438966 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200622204101800/247
(माथनिया ) 		2732006000NRG24010620230378569 01/06/2023 Ful Bai 2732006WL006367 Ful Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438993 PHOOL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200622204101800/248
(माथनिया ) 		2732006000NRG24010620230378570 01/06/2023 Ram Dyal 2732006WL006367 Ram Dyal 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438965 RAM DAYAL DANGI S/O NANDA LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200622204101800/249
(माथनिया ) 		2732006000NRG24010620230378353 01/06/2023 Shivnarayan 2732006WL006365 Shivnarayan 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439214 SHIVNARAYAN SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200622204101800/277
(माथनिया ) 		2732006000NRG24010620230378573 01/06/2023 Shiv Lal 2732006WL006367 Shiv Lal 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438636 SHIVA SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200622204101800/28
(माथनिया ) 		2732006000NRG24010620230378360 01/06/2023 Teju Bai 2732006WL006365 Teju Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438970 TEJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200622204101800/283
(माथनिया ) 		2732006000NRG24010620230378361 01/06/2023 Mangi Lal 2732006WL006365 Mangi Lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438896 MR MANGI LAL STATE BANK OF INDIA(508548)
582 PIDAWA RJ-273200622204101800/285
(माथनिया ) 		2732006000NRG24010620230378362 01/06/2023 mamta kuner 2732006WL006365 mamta kuner 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438639 MAMTA KUNWAR WO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200622204101800/290
(माथनिया ) 		2732006000NRG24010620230378364 01/06/2023 Ramkunvar Bai 2732006WL006365 Ramkunvar Bai 00604 BARB0BRGBXX 2230 2230 Processed 07/06/2023 2268438915 RAMKUNWAR BAI WO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200622204101800/291
(माथनिया ) 		2732006000NRG24010620230378365 01/06/2023 Shanti Bai 2732006WL006365 Shanti Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439127 SHANTI BAI WO RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200622204101800/292
(माथनिया ) 		2732006000NRG24010620230378366 01/06/2023 Puri Lal 2732006WL006365 Puri Lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438949 PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200622204101800/295
(माथनिया ) 		2732006000NRG24010620230378367 01/06/2023 Puri Bai 2732006WL006365 Puri Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438891 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200622204101800/299
(माथनिया ) 		2732006000NRG24010620230378575 01/06/2023 BHuliBai 2732006WL006367 BHuliBai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438910 BHULI BAI WO CHITTER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200622204101800/302
(माथनिया ) 		2732006000NRG24010620230378576 01/06/2023 RAM LAL 2732006WL006367 RAM LAL 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438566 RAM LAL SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200622204101800/332
(माथनिया ) 		2732006000NRG24010620230378369 01/06/2023 Mohan Lal 2732006WL006365 Mohan Lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439124 MOHAN LAL SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200622204101800/333
(माथनिया ) 		2732006000NRG24010620230378370 01/06/2023 Purshottam Bai 2732006WL006365 Purshottam Bai 00604 BARB0BRGBXX 2007 2007 Processed 07/06/2023 2268438953 PURSHOTTAM BAI AXIS BANK(607153)
591 PIDAWA RJ-273200622204101800/335
(माथनिया ) 		2732006000NRG24010620230378372 01/06/2023 Kelash Bai 2732006WL006365 Kelash Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438616 KAILASH BAI WO KESARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200622204101800/335
(माथनिया ) 		2732006000NRG24010620230378371 01/06/2023 Kesarmal 2732006WL006365 Kesarmal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438638 KESARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200622204101800/345
(माथनिया ) 		2732006000NRG24010620230378373 01/06/2023 Manju Bai 2732006WL006365 Manju Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438912 MANJU BAI WO DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200622204101800/352
(माथनिया ) 		2732006000NRG24010620230378581 01/06/2023 Mangi Lal 2732006WL006367 Mangi Lal 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438954 MANGI LAL SO RAMNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200622204101800/353
(माथनिया ) 		2732006000NRG24010620230378582 01/06/2023 Kesar Bai 2732006WL006367 Kesar Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438610 KESHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200622204101800/364
(माथनिया ) 		2732006000NRG24010620230378583 01/06/2023 Ajodhya Bai 2732006WL006367 Ajodhya Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438615 AJODHYA BAI WO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200622204101800/365
(माथनिया ) 		2732006000NRG24010620230378374 01/06/2023 sangita bai 2732006WL006365 sangita bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439141 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200622204101800/366
(माथनिया ) 		2732006000NRG24010620230378375 01/06/2023 Chandra Kala Bai 2732006WL006365 Chandra Kala Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438568 CHANDRAKALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200622204101800/377
(माथनिया ) 		2732006000NRG24010620230378377 01/06/2023 Mangi Lal 2732006WL006365 Mangi Lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438614 MANGILAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200622204101800/393
(माथनिया ) 		2732006000NRG24010620230378584 01/06/2023 Govind 2732006WL006367 Govind 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438809 GOVIND KUMAR SO RADHESYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200622204101800/395
(माथनिया ) 		2732006000NRG24010620230378379 01/06/2023 muken lal 2732006WL006365 muken lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438887 BAL MUKAND SO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200622204101800/398
(माथनिया ) 		2732006000NRG24010620230378380 01/06/2023 vishnu 2732006WL006365 vishnu 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438948 VISHNU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200622204101800/399
(माथनिया ) 		2732006000NRG24010620230378381 01/06/2023 Geeta Bai 2732006WL006365 Geeta Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438909 MRS GITA BAI STATE BANK OF INDIA(508548)
604 PIDAWA RJ-273200622204101800/40
(माथनिया ) 		2732006000NRG24010620230378382 01/06/2023 Kanheya lal 2732006WL006365 Kanheya lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438787 KANHAIYA LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200622204101800/427
(माथनिया ) 		2732006000NRG24010620230378384 01/06/2023 Reena Bai 2732006WL006365 Reena Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439217 RINA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200622204101800/428
(माथनिया ) 		2732006000NRG24010620230378385 01/06/2023 Dali Bai 2732006WL006365 Dali Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439110 DALI BAI WORADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200622204101800/44
(माथनिया ) 		2732006000NRG24010620230378387 01/06/2023 Rajesh Bai 2732006WL006365 Rajesh Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439183 RAJESH BAI WO RADHEYSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200622204101800/467
(माथनिया ) 		2732006000NRG24010620230378585 01/06/2023 Bheru Lal 2732006WL006367 Bheru Lal 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438994 BHAIRULAL SO RAMNATH RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200622204101800/474
(माथनिया ) 		2732006000NRG24010620230378586 01/06/2023 Sangita Bai 2732006WL006367 Sangita Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439146 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200622204101800/489
(माथनिया ) 		2732006000NRG24010620230378389 01/06/2023 Kalawati Bai 2732006WL006365 Kalawati Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438950 KALAWATI BAI DO LAKSHMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200622204101800/501
(माथनिया ) 		2732006000NRG24010620230378390 01/06/2023 Rambabu 2732006WL006365 Rambabu 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439109 RAM BABU S/O DEVILAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200622204101800/504
(माथनिया ) 		2732006000NRG24010620230378391 01/06/2023 Nani Bai 2732006WL006365 Nani Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438603 NANI BAI WO SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200622204101800/508
(माथनिया ) 		2732006000NRG24010620230378393 01/06/2023 Kanhya lal 2732006WL006365 Kanhya lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438914 KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200622204101800/509
(माथनिया ) 		2732006000NRG24010620230378588 01/06/2023 dali bai 2732006WL006367 dali bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439144 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200622204101800/510
(माथनिया ) 		2732006000NRG24010620230378589 01/06/2023 jaten bai 2732006WL006367 jaten bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439206 JATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200622204101800/511
(माथनिया ) 		2732006000NRG24010620230378590 01/06/2023 Dhapu Bai 2732006WL006367 Dhapu Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438607 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200622204101800/516
(माथनिया ) 		2732006000NRG24010620230378394 01/06/2023 Bheru Lal 2732006WL006365 Bheru Lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438608 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200622204101800/520
(माथनिया ) 		2732006000NRG24010620230378395 01/06/2023 Manohar bai 2732006WL006365 Manohar bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438605 Mrs. MANORAMA BAI CENTRAL BANK OF INDIA(607115)
619 PIDAWA RJ-273200622204101800/521
(माथनिया ) 		2732006000NRG24010620230378396 01/06/2023 Mona Kumari 2732006WL006365 Mona Kumari 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439131 MONA BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200622204101800/524
(माथनिया ) 		2732006000NRG24010620230378398 01/06/2023 Bali Bai 2732006WL006365 Bali Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438609 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200622204101800/525
(माथनिया ) 		2732006000NRG24010620230378399 01/06/2023 Sugan Bai 2732006WL006365 Sugan Bai 00604 BARB0BRGBXX 2230 2230 Processed 07/06/2023 2268438613 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200622204101800/526
(माथनिया ) 		2732006000NRG24010620230378400 01/06/2023 Sanju Bai 2732006WL006365 Sanju Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438571 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200622204101800/527
(माथनिया ) 		2732006000NRG24010620230378401 01/06/2023 Parwati Bai 2732006WL006365 Parwati Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438951 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200622204101800/529
(माथनिया ) 		2732006000NRG24010620230378402 01/06/2023 Subhash Chand 2732006WL006365 Subhash Chand 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438814 SUBASH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200622204101800/530
(माथनिया ) 		2732006000NRG24010620230378403 01/06/2023 Dropti Bai 2732006WL006365 Dropti Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439126 DAROPADI BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200622204101800/534
(माथनिया ) 		2732006000NRG24010620230378406 01/06/2023 Sitaram 2732006WL006365 Sitaram 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439128 SITARAM DANGI SO BHANWAR LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200622204101800/545
(माथनिया ) 		2732006000NRG24010620230378407 01/06/2023 Rajesh Kumar 2732006WL006365 Rajesh Kumar 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438983 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
628 PIDAWA RJ-273200622204101800/549
(माथनिया ) 		2732006000NRG24010620230378592 01/06/2023 Dali Bai 2732006WL006367 Dali Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438451 DALI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200622204101800/555
(माथनिया ) 		2732006000NRG24010620230378594 01/06/2023 Puja Bai 2732006WL006367 Puja Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439140 PUJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200622204101800/569-A
(माथनिया ) 		2732006000NRG24010620230378409 01/06/2023 Ashok Kumar 2732006WL006365 Ashok Kumar 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438784 MR ASHOK KUMAR RATHOR STATE BANK OF INDIA(508548)
631 PIDAWA RJ-273200622204101800/570
(माथनिया ) 		2732006000NRG24010620230378410 01/06/2023 Karshna Bai 2732006WL006365 Karshna Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438811 KRISHNA BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200622204101800/571
(माथनिया ) 		2732006000NRG24010620230378411 01/06/2023 Hajari Lal 2732006WL006365 Hajari Lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438968 HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200622204101800/577
(माथनिया ) 		2732006000NRG24010620230378601 01/06/2023 vishnu lal 2732006WL006367 vishnu lal 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438791 VISHNU BHIL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200622204101800/578
(माथनिया ) 		2732006000NRG24010620230378602 01/06/2023 deavkaniya bai 2732006WL006367 deavkaniya bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438967 DEVKANYA WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200622204101800/581
(माथनिया ) 		2732006000NRG24010620230378412 01/06/2023 ramraten 2732006WL006365 ramraten 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439210 RAM RATAN SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200622204101800/583
(माथनिया ) 		2732006000NRG24010620230378413 01/06/2023 ramdiyal 2732006WL006365 ramdiyal 00604 BARB0BRGBXX 2230 2230 Processed 07/06/2023 2268438893 RAM DYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200622204101800/590
(माथनिया ) 		2732006000NRG24010620230378414 01/06/2023 gopal 2732006WL006365 gopal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439145 GOPAL SINGH S/O. RAGHU & HAR KUNWAR PUNJAB NATIONAL BANK(508568)
638 PIDAWA RJ-273200622204101800/602
(माथनिया ) 		2732006000NRG24010620230378605 01/06/2023 Suresh Chand Dangi 2732006WL006367 Suresh Chand Dangi 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439212 SURESH CHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200622204101800/606
(माथनिया ) 		2732006000NRG24010620230378606 01/06/2023 badri lal 2732006WL006367 badri lal 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438908 BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200622204101800/608
(माथनिया ) 		2732006000NRG24010620230378416 01/06/2023 kreshana bai 2732006WL006365 kreshana bai 00604 BARB0BRGBXX 2230 2230 Processed 07/06/2023 2268439177 KRISHN BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200622204101800/616
(माथनिया ) 		2732006000NRG24010620230378417 01/06/2023 raten lal 2732006WL006365 raten lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439135 MR RATAN LAL DANGI STATE BANK OF INDIA(508548)
642 PIDAWA RJ-273200622204101800/62
(माथनिया ) 		2732006000NRG24010620230378609 01/06/2023 Ramesh 2732006WL006367 Ramesh 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439112 RAMESH SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200622204101800/624
(माथनिया ) 		2732006000NRG24010620230378419 01/06/2023 Fefkunvar 2732006WL006365 Fefkunvar 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438913 FEF KUNWAR BAI WO VISHNU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200622204101800/624
(माथनिया ) 		2732006000NRG24010620230378418 01/06/2023 kamel singh 2732006WL006365 kamel singh 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439184 KAMAL SINGH SO VISHNU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200622204101800/626
(माथनिया ) 		2732006000NRG24010620230378420 01/06/2023 jaten bai 2732006WL006365 jaten bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438795 JATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200622204101800/627
(माथनिया ) 		2732006000NRG24010620230378421 01/06/2023 lalta bai 2732006WL006365 lalta bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438794 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200622204101800/631
(माथनिया ) 		2732006000NRG24010620230378610 01/06/2023 Kailash Chand 2732006WL006367 Kailash Chand 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439143 KAILASHCHANDRA SO BARDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200622204101800/634
(माथनिया ) 		2732006000NRG24010620230378422 01/06/2023 Sajjan Bai 2732006WL006365 Sajjan Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438793 SAJAN BAI WO SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200622204101800/636
(माथनिया ) 		2732006000NRG24010620230378423 01/06/2023 Seela Bai 2732006WL006365 Seela Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438792 SHILA BAI WO RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200622204101800/640
(माथनिया ) 		2732006000NRG24010620230378424 01/06/2023 Lalta Bai 2732006WL006365 Lalta Bai 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439142 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200622204101800/643
(माथनिया ) 		2732006000NRG24010620230378425 01/06/2023 Laxminarayan 2732006WL006365 Laxminarayan 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438888 LAKSHMINARAYAN SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200622204101800/644
(माथनिया ) 		2732006000NRG24010620230378612 01/06/2023 Anita Bai 2732006WL006367 Anita Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439134 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200622204101800/647
(माथनिया ) 		2732006000NRG24010620230378426 01/06/2023 Jagdish 2732006WL006365 Jagdish 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438789 JAGDISH SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200622204101800/652
(माथनिया ) 		2732006000NRG24010620230378428 01/06/2023 Sunil Kumar 2732006WL006365 Sunil Kumar 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439137 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
655 PIDAWA RJ-273200622204101800/652
(माथनिया ) 		2732006000NRG24010620230378427 01/06/2023 Teena Kumari 2732006WL006365 Teena Kumari 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438892 TINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200622204101800/656
(माथनिया ) 		2732006000NRG24010620230378430 01/06/2023 Manbar 2732006WL006365 Manbar 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439136 MANBAR BAI WO PRAHLAD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200622204101800/67
(माथनिया ) 		2732006000NRG24010620230378616 01/06/2023 Sohan Bai 2732006WL006367 Sohan Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438810 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200622204101800/670
(माथनिया ) 		2732006000NRG24010620230378431 01/06/2023 Harkala 2732006WL006365 Harkala 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439208 HARKALA BAI W/O DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200622204101800/674
(माथनिया ) 		2732006000NRG24010620230378618 01/06/2023 Sangita 2732006WL006367 Sangita 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439211 SANGITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200622204101800/677
(माथनिया ) 		2732006000NRG24010620230378619 01/06/2023 Jatan Kunvar 2732006WL006367 Jatan Kunvar 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439138 JATAN KUNWAR BAI WO TAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200622204101800/68
(माथनिया ) 		2732006000NRG24010620230378620 01/06/2023 Kasu Bai 2732006WL006367 Kasu Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438611 KESU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200622204101800/681
(माथनिया ) 		2732006000NRG24010620230378621 01/06/2023 Vishnu Lal 2732006WL006367 Vishnu Lal 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438904 VISHNU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
663 PIDAWA RJ-273200622204101800/684
(माथनिया ) 		2732006000NRG24010620230378622 01/06/2023 Vishnu 2732006WL006367 Vishnu 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439133 VISHNU DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200622204101800/69
(माथनिया ) 		2732006000NRG24010620230378624 01/06/2023 Kanhaiya Lal 2732006WL006367 Kanhaiya Lal 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438808 KANHAIYALAL S/O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200622204101800/694
(माथनिया ) 		2732006000NRG24010620230378626 01/06/2023 Ghanshyam 2732006WL006367 Ghanshyam 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438902 Mr. GHANSHYAM PRAJAPAT CENTRAL BANK OF INDIA(607115)
666 PIDAWA RJ-273200622204101800/695
(माथनिया ) 		2732006000NRG24010620230378627 01/06/2023 Harish 2732006WL006367 Harish 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438900 HARISH KUMAR PUNJAB NATIONAL BANK(508568)
667 PIDAWA RJ-273200622204101800/70
(माथनिया ) 		2732006000NRG24010620230378432 01/06/2023 Nahar Singh 2732006WL006365 Nahar Singh 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438952 NAHAR SINGH SO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200622204101800/712
(माथनिया ) 		2732006000NRG24010620230378630 01/06/2023 Balkishan 2732006WL006367 Balkishan 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438903 BALKISHAN SO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200622204101800/713
(माथनिया ) 		2732006000NRG24010620230378631 01/06/2023 Giriraj 2732006WL006367 Giriraj 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439220 GIRIRAJ PRAJAPATI SO DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200622204101800/718
(माथनिया ) 		2732006000NRG24010620230378434 01/06/2023 Badri Lal 2732006WL006365 Badri Lal 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439173 BADRI LAL S/O LAKSHMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200622204101800/719
(माथनिया ) 		2732006000NRG24010620230378632 01/06/2023 Dhanraj 2732006WL006367 Dhanraj 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438906 DHANRAJ MEHAR S/O PRAHALAD MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200622204101800/72
(माथनिया ) 		2732006000NRG24010620230378633 01/06/2023 gaytri bai 2732006WL006367 gaytri bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438907 GAYATRI BAI WO RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200622204101800/725
(माथनिया ) 		2732006000NRG24010620230378634 01/06/2023 Asha Kumari 2732006WL006367 Asha Kumari 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439216 ASHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200622204101800/728
(माथनिया ) 		2732006000NRG24010620230378636 01/06/2023 Rishiraj 2732006WL006367 Rishiraj 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438897 RISHIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200622204101800/729
(माथनिया ) 		2732006000NRG24010620230378638 01/06/2023 Radha Kanvar 2732006WL006367 Radha Kanvar 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438895 MISS RADHA KUNWAR STATE BANK OF INDIA(508548)
676 PIDAWA RJ-273200622204101800/737
(माथनिया ) 		2732006000NRG24010620230378639 01/06/2023 Vishal Rathor 2732006WL006367 Vishal Rathor 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438894 VISHAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200622204101800/740
(माथनिया ) 		2732006000NRG24010620230378641 01/06/2023 Koshlya Bai 2732006WL006367 Koshlya Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438901 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200622204101800/744
(माथनिया ) 		2732006000NRG24010620230378436 01/06/2023 Antar Singh 2732006WL006365 Antar Singh 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268438890 ANTAR SINGH SO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200622204101800/747
(माथनिया ) 		2732006000NRG24010620230378642 01/06/2023 Manju Bai 2732006WL006367 Manju Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439215 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200622204101800/748
(माथनिया ) 		2732006000NRG24010620230378643 01/06/2023 KIran Mehar 2732006WL006367 KIran Mehar 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439207 KIRAN MEHAR WO GOVIND MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200622204101800/752
(माथनिया ) 		2732006000NRG24010620230378645 01/06/2023 Radha Bai 2732006WL006367 Radha Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439221 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200622204101800/753
(माथनिया ) 		2732006000NRG24010620230378646 01/06/2023 Bheru Lal 2732006WL006367 Bheru Lal 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439167 BHERU LAL SO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200622204101800/755
(माथनिया ) 		2732006000NRG24010620230378437 01/06/2023 mamta bai 2732006WL006365 mamta bai 00604 BARB0BRGBXX 2230 2230 Processed 07/06/2023 2268439170 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200622204101800/757
(माथनिया ) 		2732006000NRG24010620230378647 01/06/2023 BAJRANG LAL DANGI 2732006WL006367 BAJRANG LAL DANGI 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439169 BAJARANG LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200622204101800/760
(माथनिया ) 		2732006000NRG24010620230378649 01/06/2023 reena kumari 2732006WL006367 reena kumari 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439166 REENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200622204101800/762
(माथनिया ) 		2732006000NRG24010620230378650 01/06/2023 rambabu dangi 2732006WL006367 rambabu dangi 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439168 RAMBABU DANGI S/O RAMDAYAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200622204101800/773
(माथनिया ) 		2732006000NRG24010620230378438 01/06/2023 varsha kunwar 2732006WL006365 varsha kunwar 00604 BARB0BRGBXX 2453 2453 Processed 07/06/2023 2268439219 VARSHA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200622204101800/85
(माथनिया ) 		2732006000NRG24010620230378651 01/06/2023 Rodi Bai 2732006WL006367 Rodi Bai 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268438606 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200622204101800/93
(माथनिया ) 		2732006000NRG24010620230378652 01/06/2023 Ramprasad 2732006WL006367 Ramprasad 00604 BARB0BRGBXX 2626 2626 Processed 07/06/2023 2268439209 RAM PRASAD SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200622204101900/102
(माथनिया ) 		2732006000NRG24010620230378866 01/06/2023 kalabai 2732006WL006370 kalabai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438591 KALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200622204101900/118
(माथनिया ) 		2732006000NRG24010620230378867 01/06/2023 Hudi Bai 2732006WL006370 Hudi Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438833 HUDI BAI INDUSIND BANK(607189)
692 PIDAWA RJ-273200622204101900/125
(माथनिया ) 		2732006000NRG24010620230378868 01/06/2023 Santhosh Bai 2732006WL006370 Santhosh Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438771 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200622204101900/126
(माथनिया ) 		2732006000NRG24010620230378869 01/06/2023 Devi Singh 2732006WL006370 Devi Singh 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268439121 DEVI SINGH SO NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200622204101900/132
(माथनिया ) 		2732006000NRG24010620230378870 01/06/2023 UNKAR SINGH 2732006WL006370 UNKAR SINGH 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438580 ONKAR SINGHS OBAJE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200622204101900/137
(माथनिया ) 		2732006000NRG24010620230378871 01/06/2023 SARDA BAI 2732006WL006370 SARDA BAI 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438782 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200622204101900/139
(माथनिया ) 		2732006000NRG24010620230378439 01/06/2023 Sharda bai 2732006WL006365 Sharda bai 00604 BARB0BRGBXX 2230 2230 Processed 07/06/2023 2268438959 SHARDA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200622204101900/146
(माथनिया ) 		2732006000NRG24010620230378873 01/06/2023 Uday Ram 2732006WL006370 Uday Ram 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438880 UDAY RAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200622204101900/148
(माथनिया ) 		2732006000NRG24010620230378874 01/06/2023 Manju Bai 2732006WL006370 Manju Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268439242 MANJU BAI BANK OF BARODA(606985)
699 PIDAWA RJ-273200622204101900/149
(माथनिया ) 		2732006000NRG24010620230378875 01/06/2023 Lila bai 2732006WL006370 Lila bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438882 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200622204101900/150
(माथनिया ) 		2732006000NRG24010620230378877 01/06/2023 Nirmala 2732006WL006370 Nirmala 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438582 NIRMALA BAI WO SANJAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200622204101900/152
(माथनिया ) 		2732006000NRG24010620230378878 01/06/2023 Sharmila 2732006WL006370 Sharmila 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438583 SHARMILA WO ASHOK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200622204101900/153
(माथनिया ) 		2732006000NRG24010620230378879 01/06/2023 Durga Singh 2732006WL006370 Durga Singh 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268439120 MR DURGA SINGH STATE BANK OF INDIA(508548)
703 PIDAWA RJ-273200622204101900/157
(माथनिया ) 		2732006000NRG24010620230378880 01/06/2023 Nani Bai 2732006WL006370 Nani Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438586 NANI BAI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200622204101900/163
(माथनिया ) 		2732006000NRG24010620230378881 01/06/2023 Ganpat 2732006WL006370 Ganpat 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438878 GANPAT SINGH S/O BALSINGH RAJPOOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200622204101900/167
(माथनिया ) 		2732006000NRG24010620230378882 01/06/2023 Gopal 2732006WL006370 Gopal 00604 BARB0BRGBXX 1926 1926 Processed 07/06/2023 2268438936 GOPAL SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200622204101900/171
(माथनिया ) 		2732006000NRG24010620230378883 01/06/2023 Prem Chand 2732006WL006370 Prem Chand 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268439132 MR PREMCHAND PREMCHAND STATE BANK OF INDIA(508548)
707 PIDAWA RJ-273200622204101900/173
(माथनिया ) 		2732006000NRG24010620230378884 01/06/2023 Bheru Lal 2732006WL006370 Bheru Lal 00604 BARB0BRGBXX 2140 2140 Processed 07/06/2023 2268439122 BHERU LAL SO MATHURALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200622204101900/175
(माथनिया ) 		2732006000NRG24010620230378885 01/06/2023 Mangi Lal 2732006WL006370 Mangi Lal 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268439119 MR MANGI LAL STATE BANK OF INDIA(508548)
709 PIDAWA RJ-273200622204101900/175
(माथनिया ) 		2732006000NRG24010620230378886 01/06/2023 Sugan Bai 2732006WL006370 Sugan Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268439118 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200622204101900/179
(माथनिया ) 		2732006000NRG24010620230378887 01/06/2023 karulal 2732006WL006370 karulal 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438589 KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200622204101900/184
(माथनिया ) 		2732006000NRG24010620230378889 01/06/2023 papu lal 2732006WL006370 papu lal 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438961 PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200622204101900/185
(माथनिया ) 		2732006000NRG24010620230378890 01/06/2023 Sarma Bai 2732006WL006370 Sarma Bai 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438770 SHARMA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200622204101900/193
(माथनिया ) 		2732006000NRG24010620230378891 01/06/2023 Dala Bai 2732006WL006370 Dala Bai 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438992 DALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200622204101900/194
(माथनिया ) 		2732006000NRG24010620230378892 01/06/2023 SURAJ BAI 2732006WL006370 SURAJ BAI 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438958 SURAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200622204101900/206
(माथनिया ) 		2732006000NRG24010620230378893 01/06/2023 Manju bai 2732006WL006370 Manju bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438815 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200622204101900/207
(माथनिया ) 		2732006000NRG24010620230378894 01/06/2023 sugan bai 2732006WL006370 sugan bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438963 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200622204101900/211
(माथनिया ) 		2732006000NRG24010620230378895 01/06/2023 nirmla bai 2732006WL006370 nirmla bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438588 NIRMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200622204101900/216
(माथनिया ) 		2732006000NRG24010620230378897 01/06/2023 Chanda Bai 2732006WL006370 Chanda Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438832 MRS CHANDA BAI STATE BANK OF INDIA(508548)
719 PIDAWA RJ-273200622204101900/218
(माथनिया ) 		2732006000NRG24010620230378898 01/06/2023 Ram Kanya Bai 2732006WL006370 Ram Kanya Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438773 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200622204101900/219
(माथनिया ) 		2732006000NRG24010620230378899 01/06/2023 KARSHNA BAI 2732006WL006370 KARSHNA BAI 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438935 KRISHNA WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200622204101900/220
(माथनिया ) 		2732006000NRG24010620230378900 01/06/2023 mangilal 2732006WL006370 mangilal 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438772 MANGILAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200622204101900/227
(माथनिया ) 		2732006000NRG24010620230378901 01/06/2023 Rina Kumari 2732006WL006370 Rina Kumari 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438831 MRS RAMKALI BAI STATE BANK OF INDIA(508548)
723 PIDAWA RJ-273200622204101900/23
(माथनिया ) 		2732006000NRG24010620230378902 01/06/2023 Nanda 2732006WL006370 Nanda 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438599 MR NAND LAL SO AMAR LAL STATE BANK OF INDIA(508548)
724 PIDAWA RJ-273200622204101900/232
(माथनिया ) 		2732006000NRG24010620230378903 01/06/2023 Dev Bai 2732006WL006370 Dev Bai 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438576 DEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200622204101900/24
(माथनिया ) 		2732006000NRG24010620230378904 01/06/2023 Kala Bai 2732006WL006370 Kala Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438997 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200622204101900/244
(माथनिया ) 		2732006000NRG24010620230378905 01/06/2023 Bajrangi Bai 2732006WL006370 Bajrangi Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438637 BAJRANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200622204101900/249
(माथनिया ) 		2732006000NRG24010620230378907 01/06/2023 Ray Singh 2732006WL006370 Ray Singh 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438834 RAY SINGH SO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200622204101900/25
(माथनिया ) 		2732006000NRG24010620230378908 01/06/2023 Dariyav Singh 2732006WL006370 Dariyav Singh 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438567 DARIYAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200622204101900/261
(माथनिया ) 		2732006000NRG24010620230378910 01/06/2023 Bhagwan singh 2732006WL006370 Bhagwan singh 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438984 Bhagwan Singh BANK OF BARODA(606985)
730 PIDAWA RJ-273200622204101900/262
(माथनिया ) 		2732006000NRG24010620230378911 01/06/2023 Karshna 2732006WL006370 Karshna 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438939 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200622204101900/272
(माथनिया ) 		2732006000NRG24010620230378914 01/06/2023 pinki bai 2732006WL006370 pinki bai 00604 BARB0BRGBXX 2140 2140 Processed 07/06/2023 2268438938 PINKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200622204101900/274
(माथनिया ) 		2732006000NRG24010620230378915 01/06/2023 badesingh 2732006WL006370 badesingh 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438921 BAJESINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200622204101900/279
(माथनिया ) 		2732006000NRG24010620230378916 01/06/2023 Kusum Bai 2732006WL006370 Kusum Bai 00604 BARB0BRGBXX 1926 1926 Processed 07/06/2023 2268438783 KUSAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200622204101900/28
(माथनिया ) 		2732006000NRG24010620230378917 01/06/2023 Shanti Bai 2732006WL006370 Shanti Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438573 SHANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200622204101900/284
(माथनिया ) 		2732006000NRG24010620230378918 01/06/2023 Savitri Bai 2732006WL006370 Savitri Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438881 SAVITRA BAI WO BAJARANG LAL BANK OF BARODA(606985)
736 PIDAWA RJ-273200622204101900/288
(माथनिया ) 		2732006000NRG24010620230378919 01/06/2023 Bhuli Bai 2732006WL006370 Bhuli Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438581 BHULA BAI WO NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200622204101900/303
(माथनिया ) 		2732006000NRG24010620230378921 01/06/2023 Shayata 2732006WL006370 Shayata 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438883 SAYATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200622204101900/308
(माथनिया ) 		2732006000NRG24010620230378923 01/06/2023 Premlata 2732006WL006370 Premlata 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268439139 PREMLATA WO KALULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200622204101900/311
(माथनिया ) 		2732006000NRG24010620230378925 01/06/2023 gangaram 2732006WL006370 gangaram 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438830 GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200622204101900/313
(माथनिया ) 		2732006000NRG24010620230378926 01/06/2023 udeysingh 2732006WL006370 udeysingh 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268439175 UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200622204101900/315
(माथनिया ) 		2732006000NRG24010620230378928 01/06/2023 manju bai 2732006WL006370 manju bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438584 MANJU BAI WO AJAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200622204101900/318
(माथनिया ) 		2732006000NRG24010620230378929 01/06/2023 Laxminarayan 2732006WL006370 Laxminarayan 00604 BARB0BRGBXX 1712 1712 Processed 07/06/2023 2268438934 LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200622204101900/319
(माथनिया ) 		2732006000NRG24010620230378930 01/06/2023 Mangi Lal 2732006WL006370 Mangi Lal 00604 BARB0BRGBXX 2140 2140 Processed 07/06/2023 2268439243 MR MANGI LAL STATE BANK OF INDIA(508548)
744 PIDAWA RJ-273200622204101900/32
(माथनिया ) 		2732006000NRG24010620230378931 01/06/2023 Kiran Kumari 2732006WL006370 Kiran Kumari 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438877 Mrs. KIRAN KUMARI CENTRAL BANK OF INDIA(607115)
745 PIDAWA RJ-273200622204101900/322
(माथनिया ) 		2732006000NRG24010620230378932 01/06/2023 Dariyaw Bai 2732006WL006370 Dariyaw Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438619 DARIAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200622204101900/324
(माथनिया ) 		2732006000NRG24010620230378934 01/06/2023 Mamta Bai 2732006WL006370 Mamta Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438781 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200622204101900/326
(माथनिया ) 		2732006000NRG24010620230378935 01/06/2023 Pavan Singh 2732006WL006370 Pavan Singh 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438884 PAWAN SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200622204101900/33
(माथनिया ) 		2732006000NRG24010620230378936 01/06/2023 Bilu Bai 2732006WL006370 Bilu Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438955 BILLU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200622204101900/332
(माथनिया ) 		2732006000NRG24010620230378937 01/06/2023 Nand Singh 2732006WL006370 Nand Singh 00604 BARB0BRGBXX 2140 2140 Processed 07/06/2023 2268438587 NAND SINGH SO AUNKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200622204101900/336
(माथनिया ) 		2732006000NRG24010620230378939 01/06/2023 Gordhan Lal 2732006WL006370 Gordhan Lal 00604 BARB0BRGBXX 2140 2140 Processed 07/06/2023 2268439147 GORDHAN LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200622204101900/339
(माथनिया ) 		2732006000NRG24010620230378940 01/06/2023 Rakesh 2732006WL006370 Rakesh 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438922 RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200622204101900/342
(माथनिया ) 		2732006000NRG24010620230378941 01/06/2023 Virendar Kumar 2732006WL006370 Virendar Kumar 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268439186 VIRENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200622204101900/344
(माथनिया ) 		2732006000NRG24010620230378942 01/06/2023 Bebi Kunvar 2732006WL006370 Bebi Kunvar 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438885 BABY KUNWAR WO NARAYAN SINGH BANK OF BARODA(606985)
754 PIDAWA RJ-273200622204101900/350
(माथनिया ) 		2732006000NRG24010620230378944 01/06/2023 Mukesh 2732006WL006370 Mukesh 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268439160 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
755 PIDAWA RJ-273200622204101900/351
(माथनिया ) 		2732006000NRG24010620230378945 01/06/2023 Jagdish 2732006WL006370 Jagdish 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438937 MR JAGADISH SINGH STATE BANK OF INDIA(508548)
756 PIDAWA RJ-273200622204101900/353
(माथनिया ) 		2732006000NRG24010620230378946 01/06/2023 Rekha Bai 2732006WL006370 Rekha Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438920 REKHA BAI W O RAMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200622204101900/356
(माथनिया ) 		2732006000NRG24010620230378947 01/06/2023 shiyani 2732006WL006370 shiyani 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268439176 MISS SHIVANI JATAV THAKUR SINGH STATE BANK OF INDIA(508548)
758 PIDAWA RJ-273200622204101900/364
(माथनिया ) 		2732006000NRG24010620230378949 01/06/2023 sunita bai 2732006WL006370 sunita bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268439174 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200622204101900/366
(माथनिया ) 		2732006000NRG24010620230378950 01/06/2023 ARJUN GURJAR 2732006WL006370 ARJUN GURJAR 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438942 ARJUN GURJAR SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200622204101900/368
(माथनिया ) 		2732006000NRG24010620230378951 01/06/2023 REENA YADAV 2732006WL006370 REENA YADAV 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268439162 REENA YADAV INDUSIND BANK(607189)
761 PIDAWA RJ-273200622204101900/372
(माथनिया ) 		2732006000NRG24010620230378952 01/06/2023 RADHA BAI 2732006WL006370 RADHA BAI 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268439161 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200622204101900/39
(माथनिया ) 		2732006000NRG24010620230378953 01/06/2023 durga lal 2732006WL006370 durga lal 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268439129 DURGASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200622204101900/45
(माथनिया ) 		2732006000NRG24010620230378955 01/06/2023 Sajan Bai 2732006WL006370 Sajan Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438592 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200622204101900/47
(माथनिया ) 		2732006000NRG24010620230378957 01/06/2023 Darayav Bai 2732006WL006370 Darayav Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438565 MRS DARYAV BAI STATE BANK OF INDIA(508548)
765 PIDAWA RJ-273200622204101900/53
(माथनिया ) 		2732006000NRG24010620230378959 01/06/2023 vimla bai 2732006WL006370 vimla bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438585 VIMLA BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200622204101900/6
(माथनिया ) 		2732006000NRG24010620230378960 01/06/2023 Sonu 2732006WL006370 Sonu 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438570 MR SONU NATH STATE BANK OF INDIA(508548)
767 PIDAWA RJ-273200622204101900/62
(माथनिया ) 		2732006000NRG24010620230378961 01/06/2023 Mangu Bai 2732006WL006370 Mangu Bai 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438620 MANGU BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200622204101900/63
(माथनिया ) 		2732006000NRG24010620230378962 01/06/2023 Narayan 2732006WL006370 Narayan 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438812 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200622204101900/63
(माथनिया ) 		2732006000NRG24010620230378963 01/06/2023 Santosh Bai 2732006WL006370 Santosh Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268439185 SANTOSHBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200622204101900/66
(माथनिया ) 		2732006000NRG24010620230378964 01/06/2023 Bhula Bai 2732006WL006370 Bhula Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438986 BHULA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200622204101900/68
(माथनिया ) 		2732006000NRG24010620230378965 01/06/2023 mangi bai 2732006WL006370 mangi bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438889 MANGI BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200622204101900/69
(माथनिया ) 		2732006000NRG24010620230378966 01/06/2023 Mangi Lal 2732006WL006370 Mangi Lal 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438957 MANGILAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200622204101900/7
(माथनिया ) 		2732006000NRG24010620230378967 01/06/2023 Kala Bai 2732006WL006370 Kala Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438595 KALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200622204101900/74
(माथनिया ) 		2732006000NRG24010620230378969 01/06/2023 Amar Lal 2732006WL006370 Amar Lal 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438995 AMARLAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200622204101900/76
(माथनिया ) 		2732006000NRG24010620230378970 01/06/2023 Ghisi Bai 2732006WL006370 Ghisi Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268439113 GHISI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200622204101900/85
(माथनिया ) 		2732006000NRG24010620230378973 01/06/2023 Kanti Bai 2732006WL006370 Kanti Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438829 KANTIBAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200622204101900/86
(माथनिया ) 		2732006000NRG24010620230378974 01/06/2023 Karulal 2732006WL006370 Karulal 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438590 KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200622204101900/87
(माथनिया ) 		2732006000NRG24010620230378975 01/06/2023 Lalita Bai 2732006WL006370 Lalita Bai 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438990 MRS LALITA BAI STATE BANK OF INDIA(508548)
779 PIDAWA RJ-273200622204101900/88
(माथनिया ) 		2732006000NRG24010620230378976 01/06/2023 Gita bai 2732006WL006370 Gita bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438598 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200622204101900/89
(माथनिया ) 		2732006000NRG24010620230378977 01/06/2023 Kali Bai 2732006WL006370 Kali Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438596 KALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200622204101900/90
(माथनिया ) 		2732006000NRG24010620230378978 01/06/2023 Ramsingh 2732006WL006370 Ramsingh 00604 BARB0BRGBXX 2354 2354 Processed 07/06/2023 2268438879 RAMSINGH YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200622204101900/96
(माथनिया ) 		2732006000NRG24010620230378979 01/06/2023 Nandu Bai 2732006WL006370 Nandu Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438813 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200622204101900/97
(माथनिया ) 		2732006000NRG24010620230378980 01/06/2023 Manful Bai 2732006WL006370 Manful Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438593 MANFUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200622204101900/98
(माथनिया ) 		2732006000NRG24010620230378981 01/06/2023 Sapna Bai 2732006WL006370 Sapna Bai 00604 BARB0BRGBXX 2568 2568 Processed 07/06/2023 2268438996 SAJAN BAI W O BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200624104113900/169
(रामपुरिया ) 		2732006000NRG24010620230379955 01/06/2023 danu singh 2732006WL006391 danu singh 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268438626 DANU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200624104114100/262
(रामपुरिया ) 		2732006000NRG24010620230380254 01/06/2023 Dharmkuvar 2732006WL006394 Dharmkuvar 00604 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439187 MRS DHRAM KUNVAR BAI STATE BANK OF INDIA(508548)
787 PIDAWA RJ-273200624104114100/344
(रामपुरिया ) 		2732006000NRG24010620230379520 01/06/2023 nar singh 2732006WL006387 nar singh 00604 BARB0BRGBXX 2097 2097 Processed 07/06/2023 2268439195 Mr. NAR SINGH . CENTRAL BANK OF INDIA(607115)
788 PIDAWA RJ-273200624104114100/427
(रामपुरिया ) 		2732006000NRG24010620230380295 01/06/2023 Shobharam 2732006WL006394 Shobharam 00604 BARB0BRGBXX 2370 2370 Processed 07/06/2023 2268438861 SHOBHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200624104114100/428
(रामपुरिया ) 		2732006000NRG24010620230380296 01/06/2023 Gotam Singh 2732006WL006394 Gotam Singh 00604 BARB0BRGBXX 2370 2370 Processed 07/06/2023 2268438860 GOTRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200624104114200/115
(रामपुरिया ) 		2732006000NRG24010620230380550 01/06/2023 mohan das 2732006WL006399 mohan das 00604 BARB0BRGBXX 2205 2205 Processed 07/06/2023 2268438923 MOHAN DAS SO RAM LAL DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200624104114200/172
(रामपुरिया ) 		2732006000NRG24010620230380567 01/06/2023 duli chand 2732006WL006399 duli chand 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2268439193 DULHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200624104114300/119
(रामपुरिया ) 		2732006000NRG24010620230380338 01/06/2023 Teja Bai 2732006WL006395 Teja Bai 00604 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439244 TEJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200624104114300/200
(रामपुरिया ) 		2732006000NRG24010620230380088 01/06/2023 Nami hand Nat 2732006WL006392 Nami hand Nat 00604 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439231 NEMI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 PIDAWA RJ-273200624104114300/240
(रामपुरिया ) 		2732006000NRG24010620230380111 01/06/2023 Balu Singh 2732006WL006392 Balu Singh 00604 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268439230 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 PIDAWA RJ-273200624104114300/244
(रामपुरिया ) 		2732006000NRG24010620230380114 01/06/2023 Hemraj Mehar 2732006WL006392 Hemraj Mehar 00604 BARB0BRGBXX 2607 2607 Processed 07/06/2023 2268438925 HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 621336 621336
Total 1923323 1923323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_010623APB_FTO_54923 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 63999
2 PIDAWA RJ2732006_010623APB_FTO_54923 Bank of Baroda BARB0KOTRAJ JHALAWAR RD. BRANCH 2453
3 PIDAWA RJ2732006_010623APB_FTO_54923 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 7548
4 PIDAWA RJ2732006_010623APB_FTO_54923 Central Bank Of India CBIN0280464 RAIPUR 12661
5 PIDAWA RJ2732006_010623APB_FTO_54923 Central Bank Of India CBIN0280558 DATHA 2607
6 PIDAWA RJ2732006_010623APB_FTO_54923 Central Bank Of India CBIN0282987 CBI Danta 176108
7 PIDAWA RJ2732006_010623APB_FTO_54923 Central Bank Of India CBIN0282987 cbi data 13035
8 PIDAWA RJ2732006_010623APB_FTO_54923 Central Bank Of India CBIN0282987 CBI Datta 156370
9 PIDAWA RJ2732006_010623APB_FTO_54923 Central Bank Of India CBIN0282987 cbi.danta 9448
10 PIDAWA RJ2732006_010623APB_FTO_54923 Central Bank Of India CBIN0282987 cbi.dantta 2607
11 PIDAWA RJ2732006_010623APB_FTO_54923 Central Bank Of India CBIN0282987 DANTA 690165
12 PIDAWA RJ2732006_010623APB_FTO_54923 Central Bank Of India CBIN0282987 p.o.datta 41475
13 PIDAWA RJ2732006_010623APB_FTO_54923 HDFC Bank HDFC0000119 UDAIPUR - CHETAK CIRLCE - RAJASTHAN 2626
14 PIDAWA RJ2732006_010623APB_FTO_54923 ICICI BANK ICIC0006858 BHAWANI MANDI 2607
15 PIDAWA RJ2732006_010623APB_FTO_54923 Punjab National Bank PUNB0263300 KOTDI 7017
16 PIDAWA RJ2732006_010623APB_FTO_54923 State Bank of India SBIN0006096 JHALAWAR 10331
17 PIDAWA RJ2732006_010623APB_FTO_54923 State Bank of India SBIN0031274 PIRAWA 73422
18 PIDAWA RJ2732006_010623APB_FTO_54923 State Bank of India SBIN0031275 SUNEL 7762
19 PIDAWA RJ2732006_010623APB_FTO_54923 State Bank of India SBIN0032387 RAIPUR 19746
20 PIDAWA RJ2732006_010623APB_FTO_54923 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 25172
21 PIDAWA RJ2732006_010623APB_FTO_54923 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 26116
22 PIDAWA RJ2732006_010623APB_FTO_54923 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 565027
23 PIDAWA RJ2732006_010623APB_FTO_54923 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 5021

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