Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:24:08 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_190523APB_FTO_44805
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-273200624204115200/179
(दांता ) 		2732006242NRG24190520230256415 19/05/2023 pursingh 2732006242WL004484 pursingh 00045 BARB0BRGBXX 2233 2233 Processed 25/05/2023 1858942919 PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2233 2233
2 PIDAWA RJ-273200624604106600/114
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251097 19/05/2023 Bheru Lal 2732006WL004345 Bheru Lal 00045 BARB0SUNELX 1780 1780 Processed 25/05/2023 1858943109 BHERULAL SO MANGILAL BANK OF BARODA(606985)
3 PIDAWA RJ-273200624604106600/30
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251131 19/05/2023 Kailash Chand 2732006WL004345 Kailash Chand 00045 BARB0SUNELX 1780 1780 Processed 25/05/2023 1858942680 KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PIDAWA RJ-273200624604106600/425
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251154 19/05/2023 MOR BAI 2732006WL004345 MOR BAI 00045 BARB0SUNELX 1068 1068 Processed 25/05/2023 1858942682 MOR BAI WO SHANKAR LAL BANK OF BARODA(606985)
5 PIDAWA RJ-273200624604106600/460
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251312 19/05/2023 MAMTA BAI 2732006WL004347 MAMTA BAI 00045 BARB0SUNELX 1400 1400 Processed 25/05/2023 1858942684 MAMTA BAI BANK OF BARODA(606985)
6 PIDAWA RJ-273200624604106600/466
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251228 19/05/2023 Kamla Bai 2732006WL004346 Kamla Bai 00045 BARB0SUNELX 1080 1080 Processed 25/05/2023 1858942685 KAMLA BAI BANK OF BARODA(606985)
7 PIDAWA RJ-273200624604106600/503
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251316 19/05/2023 MAMTA BAI 2732006WL004347 MAMTA BAI 00045 BARB0SUNELX 1400 1400 Processed 25/05/2023 1858942681 MAMTA BAI WO DOLATRAM BANK OF BARODA(606985)
8 PIDAWA RJ-273200624604106600/59
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251328 19/05/2023 govind singh 2732006WL004347 govind singh 00045 BARB0SUNELX 1400 1400 Processed 25/05/2023 1858942683 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9908 9908
9 PIDAWA RJ-273200624204112500/223
(दांता ) 		2732006242NRG24190520230255703 19/05/2023 Manohar Bai 2732006242WL004482 Manohar Bai 00089 CBIN0280558 2200 2200 Processed 25/05/2023 1858942751 Mrs. MANOHAR BAI CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2200 2200
10 PIDAWA RJ-273200624204112500/100
(दांता ) 		2732006242NRG24190520230255673 19/05/2023 kamla bai 2732006242WL004482 kamla bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942663 Mrs. KAMALA BAI W/O KARU SINGH CENTRAL BANK OF INDIA(607115)
11 PIDAWA RJ-273200624204112500/101
(दांता ) 		2732006242NRG24190520230255674 19/05/2023 Resham Bai 2732006242WL004482 Resham Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942389 Mrs. RESHAM BAI W/O PREM SINGH CENTRAL BANK OF INDIA(607115)
12 PIDAWA RJ-273200624204112500/108
(दांता ) 		2732006242NRG24190520230255675 19/05/2023 Danu Singh 2732006242WL004482 Danu Singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943078 Mr. DANU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
13 PIDAWA RJ-273200624204112500/108
(दांता ) 		2732006242NRG24190520230255676 19/05/2023 Puri Bai 2732006242WL004482 Puri Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943112 Mrs. PURA BAI DANU SINGH CENTRAL BANK OF INDIA(607115)
14 PIDAWA RJ-273200624204112500/118
(दांता ) 		2732006242NRG24190520230255677 19/05/2023 darmkawar 2732006242WL004482 darmkawar 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942891 Mrs. DHARAM KAUR W/O DANU SINGH CENTRAL BANK OF INDIA(607115)
15 PIDAWA RJ-273200624204112500/128
(दांता ) 		2732006242NRG24190520230255678 19/05/2023 pream bai 2732006242WL004482 pream bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942360 Mrs. PREM BAI W/O PRABHU LAL BAGARI CENTRAL BANK OF INDIA(607115)
16 PIDAWA RJ-273200624204112500/133
(दांता ) 		2732006242NRG24190520230255679 19/05/2023 Sajjan Bai 2732006242WL004482 Sajjan Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943087 Mrs. SAJAN BAI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
17 PIDAWA RJ-273200624204112500/146
(दांता ) 		2732006242NRG24190520230255680 19/05/2023 RAKHA BAI 2732006242WL004482 RAKHA BAI 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943060 Mrs. REKHA BAI S/O TOFANA SINGH CENTRAL BANK OF INDIA(607115)
18 PIDAWA RJ-273200624204112500/147
(दांता ) 		2732006242NRG24190520230255681 19/05/2023 Kamla Bai 2732006242WL004482 Kamla Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942893 Mrs. KAMLA BAI GANGA RAM CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200624204112500/154
(दांता ) 		2732006242NRG24190520230255682 19/05/2023 PARWAT SING 2732006242WL004482 PARWAT SING 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942895 Mr. PARBAT SINGH HINDU SINGH CENTRAL BANK OF INDIA(607115)
20 PIDAWA RJ-273200624204112500/158
(दांता ) 		2732006242NRG24190520230255684 19/05/2023 RAMU BAI 2732006242WL004482 RAMU BAI 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942898 Mrs. RAMU BAI W/O SHANKAR CENTRAL BANK OF INDIA(607115)
21 PIDAWA RJ-273200624204112500/158
(दांता ) 		2732006242NRG24190520230255683 19/05/2023 Shankar 2732006242WL004482 Shankar 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942406 Mr. SHANKER . CENTRAL BANK OF INDIA(607115)
22 PIDAWA RJ-273200624204112500/159
(दांता ) 		2732006242NRG24190520230255685 19/05/2023 guddi bai 2732006242WL004482 guddi bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942912 Mr. LAL SINGH BAGHEL CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200624204112500/163
(दांता ) 		2732006242NRG24190520230255689 19/05/2023 Kailash bai 2732006242WL004482 Kailash bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942408 Mrs. KALIASH BAI KIRPAL SINGH CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200624204112500/168
(दांता ) 		2732006242NRG24190520230255690 19/05/2023 DANUSHING 2732006242WL004482 DANUSHING 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942963 Mr. DANE SINGH S/O INDAR SINGH CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200624204112500/168
(दांता ) 		2732006242NRG24190520230255691 19/05/2023 Labhu Bai 2732006242WL004482 Labhu Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942654 Mrs. Labhu bai CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200624204112500/182
(दांता ) 		2732006242NRG24190520230255693 19/05/2023 Sagana Bai 2732006242WL004482 Sagana Bai 00089 CBIN0282987 2200 2200 Processed 25/05/2023 1858942595 Mrs. SAGANA BAI UDE SINGH CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200624204112500/182
(दांता ) 		2732006242NRG24190520230255692 19/05/2023 UDESHING 2732006242WL004482 UDESHING 00089 CBIN0282987 2200 2200 Processed 25/05/2023 1858942962 Mr. UDE SINGH CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200624204112500/185
(दांता ) 		2732006242NRG24190520230255694 19/05/2023 PARVTI BAI 2732006242WL004482 PARVTI BAI 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942955 Shri Parabat Singh CENTRAL BANK OF INDIA(607115)
29 PIDAWA RJ-273200624204112500/199
(दांता ) 		2732006242NRG24190520230255696 19/05/2023 Kali Bai 2732006242WL004482 Kali Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942412 Mrs. Kali bai CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200624204112500/199
(दांता ) 		2732006242NRG24190520230255695 19/05/2023 Rod Singh 2732006242WL004482 Rod Singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943125 Mr. ROAD SINGH SINGH CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200624204112500/2
(दांता ) 		2732006242NRG24190520230255697 19/05/2023 SUGANA BAI 2732006242WL004482 SUGANA BAI 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943118 Mrs. SUGNA BAI W/O BHERU LAL CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200624204112500/205
(दांता ) 		2732006242NRG24190520230255698 19/05/2023 Hemkunvar Bai 2732006242WL004482 Hemkunvar Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942866 Mrs. HEM KUNVAR GUMAN SINGH CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200624204112500/206
(दांता ) 		2732006242NRG24190520230255699 19/05/2023 Bhavar Bai 2732006242WL004482 Bhavar Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942892 Mrs. BHANWAR BAI W/O BHERU SINGH CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200624204112500/207
(दांता ) 		2732006242NRG24190520230255700 19/05/2023 Ganga Bai 2732006242WL004482 Ganga Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942622 Mrs. GANGA BAI MANGI LAL CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200624204112500/209
(दांता ) 		2732006242NRG24190520230255702 19/05/2023 Parvati Bai 2732006242WL004482 Parvati Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942615 Mrs. PARVATI BAI SODAN SINGH CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200624204112500/209
(दांता ) 		2732006242NRG24190520230255701 19/05/2023 Sodan Singh 2732006242WL004482 Sodan Singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943064 MR SODAN SINGH STATE BANK OF INDIA(508548)
37 PIDAWA RJ-273200624204112500/231
(दांता ) 		2732006242NRG24190520230255705 19/05/2023 elam bai 2732006242WL004482 elam bai 00089 CBIN0282987 2200 2200 Processed 25/05/2023 1858942639 Mrs. ELAM BAI GHANSHYAM CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200624204112500/231
(दांता ) 		2732006242NRG24190520230255704 19/05/2023 Ghanshayam 2732006242WL004482 Ghanshayam 00089 CBIN0282987 2200 2200 Processed 25/05/2023 1858942403 Mr. GHAN SHYAM SONDHIYA CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200624204112500/237
(दांता ) 		2732006242NRG24190520230255706 19/05/2023 KAlu SIngh 2732006242WL004482 KAlu SIngh 00089 CBIN0282987 1800 1800 Processed 25/05/2023 1858942716 Mr. KALU SINGH . CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200624204112500/239
(दांता ) 		2732006242NRG24190520230255708 19/05/2023 Kailash Bai 2732006242WL004482 Kailash Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943085 Mrs. KAILASH BAI SODAN SINGH CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200624204112500/239
(दांता ) 		2732006242NRG24190520230255707 19/05/2023 Sodan Singh 2732006242WL004482 Sodan Singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943086 Mr. SODAN SINGH ANAR SINGH CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200624204112500/243
(दांता ) 		2732006242NRG24190520230255709 19/05/2023 Avanta Bai 2732006242WL004482 Avanta Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942388 Mrs. AVANTA BAI CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624204112500/243
(दांता ) 		2732006242NRG24190520230255710 19/05/2023 Narayan Singh 2732006242WL004482 Narayan Singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942507 Mr. Narayan Singh CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200624204112500/244
(दांता ) 		2732006242NRG24190520230255711 19/05/2023 Ram Prasad 2732006242WL004482 Ram Prasad 00089 CBIN0282987 2200 2200 Processed 25/05/2023 1858942821 Mr. RAMAPRASAD KALULAL CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200624204112500/248
(दांता ) 		2732006242NRG24190520230255712 19/05/2023 Durga Bai 2732006242WL004482 Durga Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942443 Mrs. DURGA W/O VIKRAM SINGH . CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200624204112500/250
(दांता ) 		2732006242NRG24190520230255713 19/05/2023 Bhagat Bai 2732006242WL004482 Bhagat Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942411 Mrs. BHAGAT BAI W/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200624204112500/250
(दांता ) 		2732006242NRG24190520230255714 19/05/2023 Narayan singh 2732006242WL004482 Narayan singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942442 NARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200624204112500/256
(दांता ) 		2732006242NRG24190520230255717 19/05/2023 Mammta Bai 2732006242WL004482 Mammta Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943081 Mrs. MAMTA BAI W/O PUR SINGH . CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200624204112500/256
(दांता ) 		2732006242NRG24190520230255716 19/05/2023 Pur singh 2732006242WL004482 Pur singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943079 Mr. PUR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200624204112500/259
(दांता ) 		2732006242NRG24190520230255718 19/05/2023 Bhadur Singh 2732006242WL004482 Bhadur Singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942917 Mr. BAHADUR SINGH NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200624204112500/26
(दांता ) 		2732006242NRG24190520230255719 19/05/2023 Ramkanvar bai 2732006242WL004482 Ramkanvar bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942594 Mrs. RAMKUMVAR BAI SODHIYA CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200624204112500/263
(दांता ) 		2732006242NRG24190520230255720 19/05/2023 Sodan singh 2732006242WL004482 Sodan singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942878 Mr. SODAN SINGH . CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200624204112500/267
(दांता ) 		2732006242NRG24190520230255721 19/05/2023 anita bai 2732006242WL004482 anita bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942445 Mrs. ANITA BAI CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200624204112500/267
(दांता ) 		2732006242NRG24190520230255722 19/05/2023 Umrav singh 2732006242WL004482 Umrav singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943151 MR UMRAV SINGH STATE BANK OF INDIA(508548)
55 PIDAWA RJ-273200624204112500/272
(दांता ) 		2732006242NRG24190520230255723 19/05/2023 santosh bai 2732006242WL004482 santosh bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942452 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624204112500/277
(दांता ) 		2732006242NRG24190520230255724 19/05/2023 Bablesh 2732006242WL004482 Bablesh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942508 Mr. BABLESH . CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624204112500/279
(दांता ) 		2732006242NRG24190520230255726 19/05/2023 prem bai 2732006242WL004482 prem bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942667 Mrs. PREM BAI KIRAPAL SINGH CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200624204112500/286
(दांता ) 		2732006242NRG24190520230255728 19/05/2023 balu singh 2732006242WL004482 balu singh 00089 CBIN0282987 2200 2200 Processed 25/05/2023 1858942455 MR BALU SINGH STATE BANK OF INDIA(508548)
59 PIDAWA RJ-273200624204112500/290
(दांता ) 		2732006242NRG24190520230255732 19/05/2023 ANTAR BAI 2732006242WL004482 ANTAR BAI 00089 CBIN0282987 2200 2200 Processed 25/05/2023 1858943145 Ms. ANTAR BAI W/O SULTAN SINGH CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624204112500/291
(दांता ) 		2732006242NRG24190520230255733 19/05/2023 Jasu Bai 2732006242WL004482 Jasu Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943066 Mrs. JASU BAI MEHARABAN SINGH CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200624204112500/293
(दांता ) 		2732006242NRG24190520230255735 19/05/2023 Vinod Bagri 2732006242WL004482 Vinod Bagri 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942679 VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 PIDAWA RJ-273200624204112500/298
(दांता ) 		2732006242NRG24190520230255738 19/05/2023 Mor singh 2732006242WL004482 Mor singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942441 Mr. MOAR SINGH S/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
63 PIDAWA RJ-273200624204112500/321
(दांता ) 		2732006242NRG24190520230255740 19/05/2023 Narendra kumar 2732006242WL004482 Narendra kumar 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942562 Mr. NARENDRA KUMAR CENTRAL BANK OF INDIA(607115)
64 PIDAWA RJ-273200624204112500/33
(दांता ) 		2732006242NRG24190520230255742 19/05/2023 Kalu Lal 2732006242WL004482 Kalu Lal 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942825 Mr. KARU RUGNATH CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200624204112500/33
(दांता ) 		2732006242NRG24190520230255743 19/05/2023 Samad Bai 2732006242WL004482 Samad Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942897 Mrs. SAMADA BAI W/O KALU LAL BAGRI CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200624204112500/41
(दांता ) 		2732006242NRG24190520230255744 19/05/2023 SANTI BAI 2732006242WL004482 SANTI BAI 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942896 Mrs. SHANTI BAI W/O RAM LAL BAGRI CENTRAL BANK OF INDIA(607115)
67 PIDAWA RJ-273200624204112500/42
(दांता ) 		2732006242NRG24190520230255745 19/05/2023 Kesar Bai 2732006242WL004482 Kesar Bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942913 Mrs. KESAR BAI PURA CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200624204112500/43
(दांता ) 		2732006242NRG24190520230255746 19/05/2023 Ramprasad 2732006242WL004482 Ramprasad 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942641 Mr. RAM PARSAD SUTHAR CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200624204112500/5
(दांता ) 		2732006242NRG24190520230255747 19/05/2023 mathra bai 2732006242WL004482 mathra bai 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942915 Mrs. MATHRA BAI KARU SINGH CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200624204112500/50
(दांता ) 		2732006242NRG24190520230255748 19/05/2023 teja bai 2732006242WL004482 teja bai 00089 CBIN0282987 2000 2000 Processed 25/05/2023 1858942899 Mrs. TEJA BAI W/O NARVAR SINGH CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200624204112500/60
(दांता ) 		2732006242NRG24190520230255750 19/05/2023 BUVAN 2732006242WL004482 BUVAN 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858943009 Mrs. BHUWANI BAI W/O SHIV SINGH CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200624204112500/60
(दांता ) 		2732006242NRG24190520230255749 19/05/2023 Shiv Singh 2732006242WL004482 Shiv Singh 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942368 Mr. SHIV SINGH CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200624204112500/66
(दांता ) 		2732006242NRG24190520230255751 19/05/2023 Bagwan 2732006242WL004482 Bagwan 00089 CBIN0282987 2400 2400 Processed 25/05/2023 1858942887 Mr. BHAGWAN SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200624204112500/74
(दांता ) 		2732006242NRG24190520230255752 19/05/2023 Kailash 2732006242WL004482 Kailash 00089 CBIN0282987 2000 2000 Processed 25/05/2023 1858943011 Mr. KAILASH CHAND S/O RAM LAL CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200624204112500/74
(दांता ) 		2732006242NRG24190520230255753 19/05/2023 Mamta Bai 2732006242WL004482 Mamta Bai 00089 CBIN0282987 2200 2200 Processed 25/05/2023 1858942506 Mrs. MAMATA . CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200624204112500/88
(दांता ) 		2732006242NRG24190520230255754 19/05/2023 SHAHITA BAI 2732006242WL004482 SHAHITA BAI 00089 CBIN0282987 2200 2200 Processed 25/05/2023 1858942894 Mrs. SAYTA BAI W/O RATAN LAL CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200624204114400/1
(दांता ) 		2732006242NRG24190520230256878 19/05/2023 MANGU SHING 2732006242WL004489 MANGU SHING 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942957 Mrs. MANGU BAI W/O RAMLAL PARJAPAT CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200624204114400/1
(दांता ) 		2732006242NRG24190520230256877 19/05/2023 Ram lal 2732006242WL004489 Ram lal 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942440 Mr. RAM LAL PRAJAPAT CENTRAL BANK OF INDIA(607115)
79 PIDAWA RJ-273200624204114400/10
(दांता ) 		2732006242NRG24190520230256976 19/05/2023 Goradhan 2732006242WL004490 Goradhan 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942950 Mr. GORDHAN SINGH S/O PIRTHI LAL CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200624204114400/10
(दांता ) 		2732006242NRG24190520230256977 19/05/2023 Kali Bai 2732006242WL004490 Kali Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942472 Mr. KALI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200624204114400/103
(दांता ) 		2732006242NRG24190520230256978 19/05/2023 pur singh 2732006242WL004490 pur singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942493 PUR SINGH AXIS BANK(607153)
82 PIDAWA RJ-273200624204114400/105
(दांता ) 		2732006242NRG24190520230256979 19/05/2023 Raju Lal 2732006242WL004490 Raju Lal 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942907 Mr. RAJU S/O RATANLAL MEHAR CENTRAL BANK OF INDIA(607115)
83 PIDAWA RJ-273200624204114400/105
(दांता ) 		2732006242NRG24190520230256980 19/05/2023 SANGITA 2732006242WL004490 SANGITA 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858943124 Mrs. SANGEETA BAI W/O RAJULAL MEHAR CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200624204114400/107
(दांता ) 		2732006242NRG24190520230256428 19/05/2023 Dhule Singh 2732006242WL004485 Dhule Singh 00089 CBIN0282987 2255 2255 Processed 25/05/2023 1858942611 Mr. DULE SINGH CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200624204114400/11
(दांता ) 		2732006242NRG24190520230256430 19/05/2023 Govind Singh 2732006242WL004485 Govind Singh 00089 CBIN0282987 2255 2255 Processed 25/05/2023 1858943146 Mr. GOVIND SINGH S/O ONKAR LAL . CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200624204114400/111
(दांता ) 		2732006242NRG24190520230256981 19/05/2023 mana lal 2732006242WL004490 mana lal 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942665 Mr. MANA LAL CENTRAL BANK OF INDIA(607115)
87 PIDAWA RJ-273200624204114400/113
(दांता ) 		2732006242NRG24190520230256431 19/05/2023 DSARTH 2732006242WL004485 DSARTH 00089 CBIN0282987 2255 2255 Processed 25/05/2023 1858943117 Mr. DASRATH SINGH S/O UDEY SINGH CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200624204114400/113
(दांता ) 		2732006242NRG24190520230256432 19/05/2023 Rina Bai 2732006242WL004485 Rina Bai 00089 CBIN0282987 2255 2255 Processed 25/05/2023 1858942429 Mrs. REENA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200624204114400/118
(दांता ) 		2732006242NRG24190520230256982 19/05/2023 Mangal Singh 2732006242WL004490 Mangal Singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942431 Mr. MANGAL SINGH NAHARSINGH CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200624204114400/118
(दांता ) 		2732006242NRG24190520230256983 19/05/2023 Maya Bai 2732006242WL004490 Maya Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942578 Mrs. MAYA BAI MANGALSINGH CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624204114400/120
(दांता ) 		2732006242NRG24190520230256884 19/05/2023 Anita Bai 2732006242WL004489 Anita Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942928 Mrs. ANITA JASWANTSINGH CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200624204114400/120
(दांता ) 		2732006242NRG24190520230256883 19/05/2023 Jaswant Singh 2732006242WL004489 Jaswant Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942430 JASWANT SINGH STATE BANK OF INDIA(508548)
93 PIDAWA RJ-273200624204114400/121
(दांता ) 		2732006242NRG24190520230256435 19/05/2023 Anita Bai 2732006242WL004485 Anita Bai 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942698 Mrs. ANITA BAI MADAN SINGH CENTRAL BANK OF INDIA(607115)
94 PIDAWA RJ-273200624204114400/121
(दांता ) 		2732006242NRG24190520230256434 19/05/2023 Madan Singh 2732006242WL004485 Madan Singh 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942428 Mr. MADAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200624204114400/123
(दांता ) 		2732006242NRG24190520230256885 19/05/2023 Chandar Singh 2732006242WL004489 Chandar Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942820 Mr. CHANDAR SINGH S/O TEJ SINGH CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624204114400/124
(दांता ) 		2732006242NRG24190520230256886 19/05/2023 Pratap Singh 2732006242WL004489 Pratap Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942623 Mr. PRATAP SINGH BALU SINGH CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200624204114400/125
(दांता ) 		2732006242NRG24190520230256887 19/05/2023 nepal singh 2732006242WL004489 nepal singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942633 Mr. NEPAL SINGH S/O NAHAR SINGH . CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624204114400/127
(दांता ) 		2732006242NRG24190520230256437 19/05/2023 tufan singh 2732006242WL004485 tufan singh 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942664 Mr. TUFAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200624204114400/128
(दांता ) 		2732006242NRG24190520230256438 19/05/2023 kusum bai 2732006242WL004485 kusum bai 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942695 Mrs. KUSUM BAI RANAJITSINGH CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624204114400/13
(दांता ) 		2732006242NRG24190520230256890 19/05/2023 Durga Bai 2732006242WL004489 Durga Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858943017 Mrs. DURGA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
101 PIDAWA RJ-273200624204114400/13
(दांता ) 		2732006242NRG24190520230256889 19/05/2023 NARAYAN 2732006242WL004489 NARAYAN 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858943061 MR NARAYAN SINGH SONDHIA STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200624204114400/130
(दांता ) 		2732006242NRG24190520230256440 19/05/2023 Santosh Bai 2732006242WL004485 Santosh Bai 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942504 SANTOSH BAI W/O MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 PIDAWA RJ-273200624204114400/131
(दांता ) 		2732006242NRG24190520230256441 19/05/2023 Ladkuvar 2732006242WL004485 Ladkuvar 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942635 Mrs. LAD KANWAR NAHARSINGH CENTRAL BANK OF INDIA(607115)
104 PIDAWA RJ-273200624204114400/131
(दांता ) 		2732006242NRG24190520230256891 19/05/2023 nahar singh 2732006242WL004489 nahar singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942696 Mr. NAHAR SINGH DEVISINGH CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624204114400/133
(दांता ) 		2732006242NRG24190520230256892 19/05/2023 rekha bai 2732006242WL004489 rekha bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942809 Mrs. REKHA BAI GOPALLAL CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624204114400/134
(दांता ) 		2732006242NRG24190520230256986 19/05/2023 Kalu Singh 2732006242WL004490 Kalu Singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942666 Mr. KALU SINGH W/O BAPU LAL . CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200624204114400/135
(दांता ) 		2732006242NRG24190520230256894 19/05/2023 Nirmla Bai 2732006242WL004489 Nirmla Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942931 Mr. NIRMALA BAI SONDIYA CENTRAL BANK OF INDIA(607115)
108 PIDAWA RJ-273200624204114400/137
(दांता ) 		2732006242NRG24190520230256895 19/05/2023 Hokam Singh 2732006242WL004489 Hokam Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942754 Mr. HOKAM SINGH CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624204114400/138
(दांता ) 		2732006242NRG24190520230256987 19/05/2023 Sohan Lal 2732006242WL004490 Sohan Lal 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942699 Mr. SOHAN LAL SITA RAM CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624204114400/139
(दांता ) 		2732006242NRG24190520230256988 19/05/2023 Karpal Singh 2732006242WL004490 Karpal Singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942810 Mr. KRIPAL SINGH S/O CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624204114400/14
(दांता ) 		2732006242NRG24190520230256896 19/05/2023 prabhu singh 2732006242WL004489 prabhu singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942927 Mr. PRABHU SINGH S/O FATTE SINGH CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624204114400/140
(दांता ) 		2732006242NRG24190520230256898 19/05/2023 Reena Bai 2732006242WL004489 Reena Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942811 Mr. REENA BAI W/O KAMAL SINGH . CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200624204114400/141
(दांता ) 		2732006242NRG24190520230256899 19/05/2023 Ful Singh 2732006242WL004489 Ful Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942932 Mr. PHOOL SINGH GUMAN SINGH CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624204114400/142
(दांता ) 		2732006242NRG24190520230256900 19/05/2023 Gopal Singh 2732006242WL004489 Gopal Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942694 Mr. GOPAL SINGH . CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624204114400/144
(दांता ) 		2732006242NRG24190520230256901 19/05/2023 Sita Bai 2732006242WL004489 Sita Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942697 MRS SITA BAI STATE BANK OF INDIA(508548)
116 PIDAWA RJ-273200624204114400/145
(दांता ) 		2732006242NRG24190520230256902 19/05/2023 Dilip Singh 2732006242WL004489 Dilip Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942933 Mr. DILIP SINGH S/O PRATAP SINGH . CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624204114400/146
(दांता ) 		2732006242NRG24190520230256992 19/05/2023 Kamlesh Nath 2732006242WL004490 Kamlesh Nath 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942817 Mr. KAMLESH NATH . CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200624204114400/146
(दांता ) 		2732006242NRG24190520230256993 19/05/2023 Sunita Bai 2732006242WL004490 Sunita Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942756 Mrs. SUNITA BAI NATH CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200624204114400/149
(दांता ) 		2732006242NRG24190520230256904 19/05/2023 Devkaran Bai 2732006242WL004489 Devkaran Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942930 Mrs. DEV KARAN . CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200624204114400/149
(दांता ) 		2732006242NRG24190520230256903 19/05/2023 Pur Singh 2732006242WL004489 Pur Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942819 Mr. PUR SINGH GUMAN SINGH CENTRAL BANK OF INDIA(607115)
121 PIDAWA RJ-273200624204114400/15
(दांता ) 		2732006242NRG24190520230256906 19/05/2023 Mehatab Bai 2732006242WL004489 Mehatab Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942473 Mrs. METHI BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624204114400/150
(दांता ) 		2732006242NRG24190520230256994 19/05/2023 Narayan Lal 2732006242WL004490 Narayan Lal 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942875 NARAYAN LAL SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200624204114400/151
(दांता ) 		2732006242NRG24190520230256996 19/05/2023 Kalu Singh 2732006242WL004490 Kalu Singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942755 Mr. KALU SINGH S/O RAM LAL CENTRAL BANK OF INDIA(607115)
124 PIDAWA RJ-273200624204114400/154
(दांता ) 		2732006242NRG24190520230256997 19/05/2023 Ratan Lal 2732006242WL004490 Ratan Lal 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942935 Mr. RATAN LAL S/O GOKUL LAL . CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200624204114400/154
(दांता ) 		2732006242NRG24190520230256998 19/05/2023 Rekha Bai 2732006242WL004490 Rekha Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858943080 Mrs. REKHA BAI W/O RATAN LAL . CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200624204114400/155
(दांता ) 		2732006242NRG24190520230256999 19/05/2023 Amar Singh 2732006242WL004490 Amar Singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942816 MR AMAR SINGH STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200624204114400/155
(दांता ) 		2732006242NRG24190520230257000 19/05/2023 Jasoda Bai 2732006242WL004490 Jasoda Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942934 Mrs. JASHODA BAI W/O AMAR SINGH . CENTRAL BANK OF INDIA(607115)
128 PIDAWA RJ-273200624204114400/156
(दांता ) 		2732006242NRG24190520230256908 19/05/2023 Nepal Singh 2732006242WL004489 Nepal Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942757 Mr. NEPAL SINGH S/O PUR SINGH . CENTRAL BANK OF INDIA(607115)
129 PIDAWA RJ-273200624204114400/157
(दांता ) 		2732006242NRG24190520230256910 19/05/2023 Rekha Bai 2732006242WL004489 Rekha Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942813 Mrs. REKHA BAI SHANKAR LAL CENTRAL BANK OF INDIA(607115)
130 PIDAWA RJ-273200624204114400/157
(दांता ) 		2732006242NRG24190520230256909 19/05/2023 Shankar Lal 2732006242WL004489 Shankar Lal 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942363 Mr. SHANKER SINGH CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624204114400/158
(दांता ) 		2732006242NRG24190520230256912 19/05/2023 MAMTA BAI 2732006242WL004489 MAMTA BAI 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942404 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200624204114400/158
(दांता ) 		2732006242NRG24190520230256911 19/05/2023 Natvar Singh 2732006242WL004489 Natvar Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942760 Mr. NATVAR SINGH CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
133 PIDAWA RJ-273200624204114400/159
(दांता ) 		2732006242NRG24190520230257001 19/05/2023 Eshwar Singh 2732006242WL004490 Eshwar Singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942818 Mr. ISHVAR SINGH S/O MAN SINGH . CENTRAL BANK OF INDIA(607115)
134 PIDAWA RJ-273200624204114400/159
(दांता ) 		2732006242NRG24190520230257002 19/05/2023 Mammta Bai 2732006242WL004490 Mammta Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942862 Mr. MAMATA BAI W/O ISHWAR SINGH . CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624204114400/16
(दांता ) 		2732006242NRG24190520230256913 19/05/2023 purshing 2732006242WL004489 purshing 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942426 Mr. PUR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
136 PIDAWA RJ-273200624204114400/161
(दांता ) 		2732006242NRG24190520230257003 19/05/2023 Prahlad Singh 2732006242WL004490 Prahlad Singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942444 Mr. PRAHLAD . CENTRAL BANK OF INDIA(607115)
137 PIDAWA RJ-273200624204114400/161
(दांता ) 		2732006242NRG24190520230257004 19/05/2023 sangita bai 2732006242WL004490 sangita bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942881 Mr. SANGITA BAI CENTRAL BANK OF INDIA(607115)
138 PIDAWA RJ-273200624204114400/162
(दांता ) 		2732006242NRG24190520230256447 19/05/2023 Prem Bai 2732006242WL004485 Prem Bai 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942880 Mrs. PREM BAI . CENTRAL BANK OF INDIA(607115)
139 PIDAWA RJ-273200624204114400/162
(दांता ) 		2732006242NRG24190520230256914 19/05/2023 Umrav singh 2732006242WL004489 Umrav singh 00089 CBIN0282987 1624 1624 Processed 25/05/2023 1858942902 Mr. UMRAO SINGH S/O BALU SINGH CENTRAL BANK OF INDIA(607115)
140 PIDAWA RJ-273200624204114400/163
(दांता ) 		2732006242NRG24190520230257005 19/05/2023 Nadar Singh 2732006242WL004490 Nadar Singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858943148 Mr. NADAR SINGH . CENTRAL BANK OF INDIA(607115)
141 PIDAWA RJ-273200624204114400/169
(दांता ) 		2732006242NRG24190520230257009 19/05/2023 shinarayan 2732006242WL004490 shinarayan 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858943076 Mr. Shiv narayan CENTRAL BANK OF INDIA(607115)
142 PIDAWA RJ-273200624204114400/17
(दांता ) 		2732006242NRG24190520230256448 19/05/2023 gokul 2732006242WL004485 gokul 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942949 Mr. GOKUL SINGH S/O ANAR SINGH CENTRAL BANK OF INDIA(607115)
143 PIDAWA RJ-273200624204114400/170
(दांता ) 		2732006242NRG24190520230257010 19/05/2023 bheru lal 2732006242WL004490 bheru lal 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942407 Mr. BHERU LAL CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200624204114400/174
(दांता ) 		2732006242NRG24190520230257015 19/05/2023 mAMTA bAI 2732006242WL004490 mAMTA bAI 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858943150 Mrs. MAMTA BAI W/O KALU SINGH CENTRAL BANK OF INDIA(607115)
145 PIDAWA RJ-273200624204114400/175
(दांता ) 		2732006242NRG24190520230256916 19/05/2023 nARAYAN sINGH 2732006242WL004489 nARAYAN sINGH 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942446 Mr. NARAYAN SINGH SHIV LAL CENTRAL BANK OF INDIA(607115)
146 PIDAWA RJ-273200624204114400/177
(दांता ) 		2732006242NRG24190520230256917 19/05/2023 Gordhan Singh 2732006242WL004489 Gordhan Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942982 Mr. Gordhan Singh CENTRAL BANK OF INDIA(607115)
147 PIDAWA RJ-273200624204114400/177
(दांता ) 		2732006242NRG24190520230256918 19/05/2023 Ramkor Bai 2732006242WL004489 Ramkor Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858943152 RAMKOR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200624204114400/179
(दांता ) 		2732006242NRG24190520230256920 19/05/2023 Lal Singh 2732006242WL004489 Lal Singh 00089 CBIN0282987 1827 1827 Processed 25/05/2023 1858942916 Mr. LAL SINGH NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200624204114400/18
(दांता ) 		2732006242NRG24190520230256921 19/05/2023 Lila Bai 2732006242WL004489 Lila Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942750 Mrs. LEELA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
150 PIDAWA RJ-273200624204114400/183
(दांता ) 		2732006242NRG24190520230257016 19/05/2023 Hemraj 2732006242WL004490 Hemraj 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942855 MR HEMRAJ STATE BANK OF INDIA(508548)
151 PIDAWA RJ-273200624204114400/184
(दांता ) 		2732006242NRG24190520230256924 19/05/2023 sagna bai 2732006242WL004489 sagna bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942871 Mrs. SUGANA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
152 PIDAWA RJ-273200624204114400/185
(दांता ) 		2732006242NRG24190520230257017 19/05/2023 Gopal singh 2732006242WL004490 Gopal singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858943084 Mr. GOPAL SINGH RAGUSINGH CENTRAL BANK OF INDIA(607115)
153 PIDAWA RJ-273200624204114400/187-A
(दांता ) 		2732006242NRG24190520230256925 19/05/2023 bharat singh 2732006242WL004489 bharat singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942923 MASTER BHARAT SINGH STATE BANK OF INDIA(508548)
154 PIDAWA RJ-273200624204114400/19
(दांता ) 		2732006242NRG24190520230256926 19/05/2023 Munna Bai 2732006242WL004489 Munna Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942591 Mrs. MUNNA BAI MANGU SINGH CENTRAL BANK OF INDIA(607115)
155 PIDAWA RJ-273200624204114400/190
(दांता ) 		2732006242NRG24190520230256927 19/05/2023 Teja Bai 2732006242WL004489 Teja Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942501 Mrs. TEJA BAI W/O BHANWAR SINGH . CENTRAL BANK OF INDIA(607115)
156 PIDAWA RJ-273200624204114400/191
(दांता ) 		2732006242NRG24190520230256928 19/05/2023 Babalu singh 2732006242WL004489 Babalu singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942981 MR BABLU STATE BANK OF INDIA(508548)
157 PIDAWA RJ-273200624204114400/192
(दांता ) 		2732006242NRG24190520230256449 19/05/2023 Radha Bai 2732006242WL004485 Radha Bai 00089 CBIN0282987 2255 2255 Processed 25/05/2023 1858942882 MRS RADHA BAI STATE BANK OF INDIA(508548)
158 PIDAWA RJ-273200624204114400/195
(दांता ) 		2732006242NRG24190520230256929 19/05/2023 Kalu Singh 2732006242WL004489 Kalu Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942502 Mr. KALU SINGH CENTRAL BANK OF INDIA(607115)
159 PIDAWA RJ-273200624204114400/196
(दांता ) 		2732006242NRG24190520230257021 19/05/2023 Kripal Singh 2732006242WL004490 Kripal Singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942677 MASTER KRIPAL SINGH STATE BANK OF INDIA(508548)
160 PIDAWA RJ-273200624204114400/198
(दांता ) 		2732006242NRG24190520230257025 19/05/2023 Anju Bai 2732006242WL004490 Anju Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942602 Mrs. Anju Bai CENTRAL BANK OF INDIA(607115)
161 PIDAWA RJ-273200624204114400/198
(दांता ) 		2732006242NRG24190520230257024 19/05/2023 Arjun Singh 2732006242WL004490 Arjun Singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942561 Mr. ARJUN SINGH CENTRAL BANK OF INDIA(607115)
162 PIDAWA RJ-273200624204114400/200
(दांता ) 		2732006242NRG24190520230257026 19/05/2023 Bheru Lal 2732006242WL004490 Bheru Lal 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942458 Mr. BHERU LAL CENTRAL BANK OF INDIA(607115)
163 PIDAWA RJ-273200624204114400/23
(दांता ) 		2732006242NRG24190520230257028 19/05/2023 sundar bai 2732006242WL004490 sundar bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942904 Mrs. SUNDAR BAI PRAJAPAT CENTRAL BANK OF INDIA(607115)
164 PIDAWA RJ-273200624204114400/25
(दांता ) 		2732006242NRG24190520230257029 19/05/2023 ganga bai 2732006242WL004490 ganga bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942941 Mrs. GANGA BAI W/O INDER SINGH CENTRAL BANK OF INDIA(607115)
165 PIDAWA RJ-273200624204114400/26
(दांता ) 		2732006242NRG24190520230256930 19/05/2023 Raghu Singh 2732006242WL004489 Raghu Singh 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942903 Mr. RAGHU SINGH S/O NATHU SINGH CENTRAL BANK OF INDIA(607115)
166 PIDAWA RJ-273200624204114400/27
(दांता ) 		2732006242NRG24190520230257032 19/05/2023 Labhu Bai 2732006242WL004490 Labhu Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942555 Mrs. LABHU BAI . CENTRAL BANK OF INDIA(607115)
167 PIDAWA RJ-273200624204114400/27
(दांता ) 		2732006242NRG24190520230257031 19/05/2023 Piru Lal 2732006242WL004490 Piru Lal 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942758 Mr. PIRU LAL BHAGWAN LAL CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200624204114400/28
(दांता ) 		2732006242NRG24190520230256931 19/05/2023 karn 2732006242WL004489 karn 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942952 Mr. KARAN SINGH S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
169 PIDAWA RJ-273200624204114400/28
(दांता ) 		2732006242NRG24190520230256932 19/05/2023 rukaman 2732006242WL004489 rukaman 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942427 Mrs. RUKMAN BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
170 PIDAWA RJ-273200624204114400/29
(दांता ) 		2732006242NRG24190520230257034 19/05/2023 Kamla Bai 2732006242WL004490 Kamla Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942522 Mrs. KAMLA BAI W/O RATAN LAL CENTRAL BANK OF INDIA(607115)
171 PIDAWA RJ-273200624204114400/29
(दांता ) 		2732006242NRG24190520230257033 19/05/2023 ratan lal 2732006242WL004490 ratan lal 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942634 Mr. RATAN LAL S/O MOTI LAL . CENTRAL BANK OF INDIA(607115)
172 PIDAWA RJ-273200624204114400/3
(दांता ) 		2732006242NRG24190520230256451 19/05/2023 vikram 2732006242WL004485 vikram 00089 CBIN0282987 2255 2255 Processed 25/05/2023 1858943082 Mr. VIKRAM SINGH . CENTRAL BANK OF INDIA(607115)
173 PIDAWA RJ-273200624204114400/30
(दांता ) 		2732006242NRG24190520230257035 19/05/2023 ramlal 2732006242WL004490 ramlal 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942948 Mr. RAMLAL S/O ANAR SINGH CENTRAL BANK OF INDIA(607115)
174 PIDAWA RJ-273200624204114400/30
(दांता ) 		2732006242NRG24190520230257036 19/05/2023 Tofan Bai 2732006242WL004490 Tofan Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942524 Mrs. TOFAN BAI RAMLAL CENTRAL BANK OF INDIA(607115)
175 PIDAWA RJ-273200624204114400/31
(दांता ) 		2732006242NRG24190520230256453 19/05/2023 Balu 2732006242WL004485 Balu 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942544 Mr. BALU LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
176 PIDAWA RJ-273200624204114400/31
(दांता ) 		2732006242NRG24190520230256452 19/05/2023 puribai 2732006242WL004485 puribai 00089 CBIN0282987 2255 2255 Processed 25/05/2023 1858942381 Mrs. PURI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
177 PIDAWA RJ-273200624204114400/32
(दांता ) 		2732006242NRG24190520230256936 19/05/2023 Kali Bai 2732006242WL004489 Kali Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942432 Mrs. KALI BAI NARAN SINGH CENTRAL BANK OF INDIA(607115)
178 PIDAWA RJ-273200624204114400/32
(दांता ) 		2732006242NRG24190520230256935 19/05/2023 narayana 2732006242WL004489 narayana 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942906 Mr. NARAIN SINGH S/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
179 PIDAWA RJ-273200624204114400/34
(दांता ) 		2732006242NRG24190520230257037 19/05/2023 koslya bai 2732006242WL004490 koslya bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942958 Mrs. KOSALIYABAI W/O KISHN LAL CENTRAL BANK OF INDIA(607115)
180 PIDAWA RJ-273200624204114400/35
(दांता ) 		2732006242NRG24190520230256937 19/05/2023 Jatan Bai 2732006242WL004489 Jatan Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942590 Mrs. JATAN BAI PARTHI LAL CENTRAL BANK OF INDIA(607115)
181 PIDAWA RJ-273200624204114400/37
(दांता ) 		2732006242NRG24190520230256938 19/05/2023 Guman 2732006242WL004489 Guman 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942951 Mr. GUMAN SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
182 PIDAWA RJ-273200624204114400/37
(दांता ) 		2732006242NRG24190520230256939 19/05/2023 Ummed Bai 2732006242WL004489 Ummed Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942609 Mrs. UMMED BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
183 PIDAWA RJ-273200624204114400/38
(दांता ) 		2732006242NRG24190520230257039 19/05/2023 Sarekunvar Bai 2732006242WL004490 Sarekunvar Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858943122 Mrs. SARE KANVAR BAI CENTRAL BANK OF INDIA(607115)
184 PIDAWA RJ-273200624204114400/39
(दांता ) 		2732006242NRG24190520230256455 19/05/2023 mangushing 2732006242WL004485 mangushing 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942901 Mrs. MANGU BAI W/O UDEY SINGH CENTRAL BANK OF INDIA(607115)
185 PIDAWA RJ-273200624204114400/4
(दांता ) 		2732006242NRG24190520230256456 19/05/2023 Puri Bai 2732006242WL004485 Puri Bai 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942946 Mrs. PURI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
186 PIDAWA RJ-273200624204114400/40
(दांता ) 		2732006242NRG24190520230257041 19/05/2023 Lila Bai 2732006242WL004490 Lila Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942387 Mrs. LILA BAI RATAN CENTRAL BANK OF INDIA(607115)
187 PIDAWA RJ-273200624204114400/40
(दांता ) 		2732006242NRG24190520230257040 19/05/2023 ratan ji 2732006242WL004490 ratan ji 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942953 Mr. RATAN LAL S/O KACHRU CENTRAL BANK OF INDIA(607115)
188 PIDAWA RJ-273200624204114400/41
(दांता ) 		2732006242NRG24190520230256940 19/05/2023 labu bai 2732006242WL004489 labu bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942908 Mrs. LABU BAI W/O KALU SINGH CENTRAL BANK OF INDIA(607115)
189 PIDAWA RJ-273200624204114400/43
(दांता ) 		2732006242NRG24190520230257042 19/05/2023 bagvan 2732006242WL004490 bagvan 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942938 Mr. BHAGWAN LAL CENTRAL BANK OF INDIA(607115)
190 PIDAWA RJ-273200624204114400/45
(दांता ) 		2732006242NRG24190520230257044 19/05/2023 Lali Bai 2732006242WL004490 Lali Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942523 Mr. KALI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
191 PIDAWA RJ-273200624204114400/45
(दांता ) 		2732006242NRG24190520230256457 19/05/2023 shivlal 2732006242WL004485 shivlal 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942886 Mr. SHIV LAL S/O NIRBHEY SINGH SOND CENTRAL BANK OF INDIA(607115)
192 PIDAWA RJ-273200624204114400/46
(दांता ) 		2732006242NRG24190520230256942 19/05/2023 Gopi Lal 2732006242WL004489 Gopi Lal 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942945 Mr. GOPI LAL S/O ROD JI CENTRAL BANK OF INDIA(607115)
193 PIDAWA RJ-273200624204114400/47
(दांता ) 		2732006242NRG24190520230256943 19/05/2023 Ajodiya Bai 2732006242WL004489 Ajodiya Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942960 Mrs. AJODHYA BAI W/O BALU LAL CENTRAL BANK OF INDIA(607115)
194 PIDAWA RJ-273200624204114400/47
(दांता ) 		2732006242NRG24190520230256944 19/05/2023 balu lal 2732006242WL004489 balu lal 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942632 Mr. BALU LAL S/O NATHU LAL . CENTRAL BANK OF INDIA(607115)
195 PIDAWA RJ-273200624204114400/50
(दांता ) 		2732006242NRG24190520230257047 19/05/2023 gita bai 2732006242WL004490 gita bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942956 Mrs. GITA BAI W/O GOKUL LAL CENTRAL BANK OF INDIA(607115)
196 PIDAWA RJ-273200624204114400/50
(दांता ) 		2732006242NRG24190520230257046 19/05/2023 Gokul 2732006242WL004490 Gokul 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942492 Mr. GOKUL S/O MANGILAL CENTRAL BANK OF INDIA(607115)
197 PIDAWA RJ-273200624204114400/51
(दांता ) 		2732006242NRG24190520230257049 19/05/2023 mena bai 2732006242WL004490 mena bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942652 Mrs. MENA BAI RUGHANATH SINGH CENTRAL BANK OF INDIA(607115)
198 PIDAWA RJ-273200624204114400/52
(दांता ) 		2732006242NRG24190520230256947 19/05/2023 Gokul 2732006242WL004489 Gokul 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858943062 Mr. GOKUL LAL S/O KISHAN LAL CENTRAL BANK OF INDIA(607115)
199 PIDAWA RJ-273200624204114400/52
(दांता ) 		2732006242NRG24190520230256948 19/05/2023 lila bai 2732006242WL004489 lila bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942361 Mrs. LILA BAI W/O GOKUL MAGHWAL CENTRAL BANK OF INDIA(607115)
200 PIDAWA RJ-273200624204114400/53
(दांता ) 		2732006242NRG24190520230256950 19/05/2023 Sardar Singh 2732006242WL004489 Sardar Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942526 Mr. SARDAR SINGH BHANWARSINGH CENTRAL BANK OF INDIA(607115)
201 PIDAWA RJ-273200624204114400/53
(दांता ) 		2732006242NRG24190520230256949 19/05/2023 shita bai 2732006242WL004489 shita bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942905 Mrs. SITA BAI SARDAR SINGH CENTRAL BANK OF INDIA(607115)
202 PIDAWA RJ-273200624204114400/55
(दांता ) 		2732006242NRG24190520230256951 19/05/2023 Mathara Bai 2732006242WL004489 Mathara Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942589 Mrs. MATHRA BAI GAB SINGH CENTRAL BANK OF INDIA(607115)
203 PIDAWA RJ-273200624204114400/6
(दांता ) 		2732006242NRG24190520230256460 19/05/2023 teja bai 2732006242WL004485 teja bai 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942939 Mrs. TEJA BAI /MOTIJI CENTRAL BANK OF INDIA(607115)
204 PIDAWA RJ-273200624204114400/60
(दांता ) 		2732006242NRG24190520230257052 19/05/2023 sodanshing 2732006242WL004490 sodanshing 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942631 Mr. SODAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
205 PIDAWA RJ-273200624204114400/61
(दांता ) 		2732006242NRG24190520230256955 19/05/2023 candar 2732006242WL004489 candar 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942909 Mr. CHANDER SINGH CENTRAL BANK OF INDIA(607115)
206 PIDAWA RJ-273200624204114400/62
(दांता ) 		2732006242NRG24190520230257055 19/05/2023 lila bai 2732006242WL004490 lila bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942545 Mrs. LILA BAI RAJPUT CENTRAL BANK OF INDIA(607115)
207 PIDAWA RJ-273200624204114400/63
(दांता ) 		2732006242NRG24190520230257056 19/05/2023 Man Singh 2732006242WL004490 Man Singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858943058 Mr. MAN SINGH CENTRAL BANK OF INDIA(607115)
208 PIDAWA RJ-273200624204114400/63
(दांता ) 		2732006242NRG24190520230257057 19/05/2023 Raja Bai 2732006242WL004490 Raja Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858943055 Mrs. RAJA BAI W/O MAN SINGH CENTRAL BANK OF INDIA(607115)
209 PIDAWA RJ-273200624204114400/67
(दांता ) 		2732006242NRG24190520230256958 19/05/2023 Manohar Bai 2732006242WL004489 Manohar Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942527 Mrs. MANOHAR BAI TEJ SINGH CENTRAL BANK OF INDIA(607115)
210 PIDAWA RJ-273200624204114400/67
(दांता ) 		2732006242NRG24190520230256957 19/05/2023 Tej Singh 2732006242WL004489 Tej Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942888 Mr. TEJ SINGH CENTRAL BANK OF INDIA(607115)
211 PIDAWA RJ-273200624204114400/70
(दांता ) 		2732006242NRG24190520230257060 19/05/2023 Gokul 2732006242WL004490 Gokul 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942601 Mr. GOKUL NATH CENTRAL BANK OF INDIA(607115)
212 PIDAWA RJ-273200624204114400/70
(दांता ) 		2732006242NRG24190520230257061 19/05/2023 sopat 2732006242WL004490 sopat 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942900 Mrs. SAMPAT BAI W/O GOKUL NATH CENTRAL BANK OF INDIA(607115)
213 PIDAWA RJ-273200624204114400/70
(दांता ) 		2732006242NRG24190520230257062 19/05/2023 Vinod Nath 2732006242WL004490 Vinod Nath 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942565 MASTER VINOD NATH STATE BANK OF INDIA(508548)
214 PIDAWA RJ-273200624204114400/74
(दांता ) 		2732006242NRG24190520230256962 19/05/2023 danushing 2732006242WL004489 danushing 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942371 Mr. DANU SINGH CENTRAL BANK OF INDIA(607115)
215 PIDAWA RJ-273200624204114400/75
(दांता ) 		2732006242NRG24190520230257063 19/05/2023 kalushing 2732006242WL004490 kalushing 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858943012 Mr. KALU SINGH S/O DHUL SINGH CENTRAL BANK OF INDIA(607115)
216 PIDAWA RJ-273200624204114400/77
(दांता ) 		2732006242NRG24190520230257064 19/05/2023 Parbat 2732006242WL004490 Parbat 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858943144 PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200624204114400/77
(दांता ) 		2732006242NRG24190520230257065 19/05/2023 sidusing 2732006242WL004490 sidusing 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858943013 Mrs. SIDDHU BAI W/O PARBAT SINGH CENTRAL BANK OF INDIA(607115)
218 PIDAWA RJ-273200624204114400/78
(दांता ) 		2732006242NRG24190520230256964 19/05/2023 Jagannath 2732006242WL004489 Jagannath 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942582 Mr. JAGNNATH BAPU LAL CENTRAL BANK OF INDIA(607115)
219 PIDAWA RJ-273200624204114400/78
(दांता ) 		2732006242NRG24190520230256965 19/05/2023 resama 2732006242WL004489 resama 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942959 Mrs. RESHAM BAI CENTRAL BANK OF INDIA(607115)
220 PIDAWA RJ-273200624204114400/80
(दांता ) 		2732006242NRG24190520230256967 19/05/2023 labhu bai 2732006242WL004489 labhu bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942812 Mrs. LABHU BAI MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
221 PIDAWA RJ-273200624204114400/80
(दांता ) 		2732006242NRG24190520230256966 19/05/2023 Meharban 2732006242WL004489 Meharban 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858943063 Mr. MEHARBAN SINGH S/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
222 PIDAWA RJ-273200624204114400/81
(दांता ) 		2732006242NRG24190520230256968 19/05/2023 rekha bai 2732006242WL004489 rekha bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942870 Mrs. REKHA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
223 PIDAWA RJ-273200624204114400/82
(दांता ) 		2732006242NRG24190520230256970 19/05/2023 Mangu Bai 2732006242WL004489 Mangu Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942525 Mrs. MANGU BAI CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
224 PIDAWA RJ-273200624204114400/85
(दांता ) 		2732006242NRG24190520230256462 19/05/2023 Ganga Bai 2732006242WL004485 Ganga Bai 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942940 Mrs. GANGABAI W/O PURILAL CENTRAL BANK OF INDIA(607115)
225 PIDAWA RJ-273200624204114400/85
(दांता ) 		2732006242NRG24190520230256461 19/05/2023 purilal 2732006242WL004485 purilal 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858943077 Mr. PURI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
226 PIDAWA RJ-273200624204114400/86
(दांता ) 		2732006242NRG24190520230257068 19/05/2023 lila bai 2732006242WL004490 lila bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942943 Mrs. LILA BAI W/O NAHAR SINGH CENTRAL BANK OF INDIA(607115)
227 PIDAWA RJ-273200624204114400/87
(दांता ) 		2732006242NRG24190520230257069 19/05/2023 sohan bai 2732006242WL004490 sohan bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942937 MRS SOHAN BAI STATE BANK OF INDIA(508548)
228 PIDAWA RJ-273200624204114400/88
(दांता ) 		2732006242NRG24190520230257071 19/05/2023 Ramkanwar Bai 2732006242WL004490 Ramkanwar Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942874 Mrs. RAM KANWAR BAI W/O NARAYAN SINGH . CENTRAL BANK OF INDIA(607115)
229 PIDAWA RJ-273200624204114400/89
(दांता ) 		2732006242NRG24190520230257074 19/05/2023 Bapu Singh 2732006242WL004490 Bapu Singh 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942885 Mr. BAPU LAL CENTRAL BANK OF INDIA(607115)
230 PIDAWA RJ-273200624204114400/89
(दांता ) 		2732006242NRG24190520230257075 19/05/2023 rukaman 2732006242WL004490 rukaman 00089 CBIN0282987 2220 2220 Rejected 25/05/2023 1858942942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 PIDAWA RJ-273200624204114400/9
(दांता ) 		2732006242NRG24190520230256463 19/05/2023 Mangu Bai 2732006242WL004485 Mangu Bai 00089 CBIN0282987 2460 2460 Processed 25/05/2023 1858942593 Mrs. MANGU BAI BAGADU LAL CENTRAL BANK OF INDIA(607115)
232 PIDAWA RJ-273200624204114400/90
(दांता ) 		2732006242NRG24190520230257076 19/05/2023 Kali Bai 2732006242WL004490 Kali Bai 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942521 Mrs. KALI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
233 PIDAWA RJ-273200624204114400/92
(दांता ) 		2732006242NRG24190520230256972 19/05/2023 bagt bai 2732006242WL004489 bagt bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858943057 Mrs. BHAGAT BAI W/O PRTAP SINGH CENTRAL BANK OF INDIA(607115)
234 PIDAWA RJ-273200624204114400/95
(दांता ) 		2732006242NRG24190520230257078 19/05/2023 mangilal 2732006242WL004490 mangilal 00089 CBIN0282987 2220 2220 Processed 25/05/2023 1858942944 Mr. MANGI LAL S/O BHAGAWAN SINGH CENTRAL BANK OF INDIA(607115)
235 PIDAWA RJ-273200624204114400/98
(दांता ) 		2732006242NRG24190520230256973 19/05/2023 tulasi bai 2732006242WL004489 tulasi bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942491 Mrs. TULSHI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
236 PIDAWA RJ-273200624204114500/155
(दांता ) 		2732006242NRG24190520230256974 19/05/2023 gordan 2732006242WL004489 gordan 00089 CBIN0282987 812 812 Processed 25/05/2023 1858943010 Mr. GORDHAN LAL S/O ONKER LAL CENTRAL BANK OF INDIA(607115)
237 PIDAWA RJ-273200624204114500/73
(दांता ) 		2732006242NRG24190520230256975 19/05/2023 gopal 2732006242WL004489 gopal 00089 CBIN0282987 1827 1827 Processed 25/05/2023 1858942869 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 PIDAWA RJ-273200624204115200/10
(दांता ) 		2732006242NRG24190520230256309 19/05/2023 shivlal 2732006242WL004484 shivlal 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858943014 Mr. SHIV LAL S/O MADHO SINGH CENTRAL BANK OF INDIA(607115)
239 PIDAWA RJ-273200624204115200/100
(दांता ) 		2732006242NRG24190520230256311 19/05/2023 Balkunvar Bai 2732006242WL004484 Balkunvar Bai 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942616 Mrs. BAL KUNWAR BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
240 PIDAWA RJ-273200624204115200/100
(दांता ) 		2732006242NRG24190520230256310 19/05/2023 Pur Singh 2732006242WL004484 Pur Singh 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942509 Mr. POOR SINGH CENTRAL BANK OF INDIA(607115)
241 PIDAWA RJ-273200624204115200/101
(दांता ) 		2732006242NRG24190520230256312 19/05/2023 Manohar Bai 2732006242WL004484 Manohar Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942705 Mrs. MANOHAR BAI PARVAT SINGH CENTRAL BANK OF INDIA(607115)
242 PIDAWA RJ-273200624204115200/102
(दांता ) 		2732006242NRG24190520230256314 19/05/2023 Dharmkunvar 2732006242WL004484 Dharmkunvar 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942861 Mrs. DHARM KUNVAR KACHRU SINGH CENTRAL BANK OF INDIA(607115)
243 PIDAWA RJ-273200624204115200/102
(दांता ) 		2732006242NRG24190520230256313 19/05/2023 Kachrusingh 2732006242WL004484 Kachrusingh 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942577 Mr. KACHARU SINGH S/O CHANDAR SINGH . CENTRAL BANK OF INDIA(607115)
244 PIDAWA RJ-273200624204115200/103
(दांता ) 		2732006242NRG24190520230256315 19/05/2023 Narayan Singh 2732006242WL004484 Narayan Singh 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942715 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
245 PIDAWA RJ-273200624204115200/103
(दांता ) 		2732006242NRG24190520230256316 19/05/2023 Norang Bai 2732006242WL004484 Norang Bai 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858943115 Mrs. NORANG BAI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
246 PIDAWA RJ-273200624204115200/104
(दांता ) 		2732006242NRG24190520230256317 19/05/2023 balu singh 2732006242WL004484 balu singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942752 Mr. BALU SINGH HARISINGH CENTRAL BANK OF INDIA(607115)
247 PIDAWA RJ-273200624204115200/104
(दांता ) 		2732006242NRG24190520230256318 19/05/2023 Rekha Bai 2732006242WL004484 Rekha Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942709 Mrs. REKHA BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
248 PIDAWA RJ-273200624204115200/106
(दांता ) 		2732006242NRG24190520230256319 19/05/2023 Mangi Bai 2732006242WL004484 Mangi Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942599 Mrs. MANGI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
249 PIDAWA RJ-273200624204115200/106
(दांता ) 		2732006242NRG24190520230256320 19/05/2023 Unkar Singh 2732006242WL004484 Unkar Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942550 Mr. UKAR SINGH . CENTRAL BANK OF INDIA(607115)
250 PIDAWA RJ-273200624204115200/107
(दांता ) 		2732006242NRG24190520230256322 19/05/2023 Elam Bai 2732006242WL004484 Elam Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942703 Mrs. ELAM BAI W/O KALU SINGH . CENTRAL BANK OF INDIA(607115)
251 PIDAWA RJ-273200624204115200/107
(दांता ) 		2732006242NRG24190520230256321 19/05/2023 kalu singh 2732006242WL004484 kalu singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942765 Mr. KALU SINGH NEN SINGH CENTRAL BANK OF INDIA(607115)
252 PIDAWA RJ-273200624204115200/108
(दांता ) 		2732006242NRG24190520230256323 19/05/2023 Sohan Bai 2732006242WL004484 Sohan Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942859 Mrs. SOHAN BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
253 PIDAWA RJ-273200624204115200/109
(दांता ) 		2732006242NRG24190520230256325 19/05/2023 Lila Bai 2732006242WL004484 Lila Bai 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942804 Mrs. LILA BAI TUFAN SINGH CENTRAL BANK OF INDIA(607115)
254 PIDAWA RJ-273200624204115200/109
(दांता ) 		2732006242NRG24190520230256324 19/05/2023 Toofan singh 2732006242WL004484 Toofan singh 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942372 Mr. TOFAN SINGH S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
255 PIDAWA RJ-273200624204115200/11
(दांता ) 		2732006242NRG24190520230256327 19/05/2023 GAGA BAI 2732006242WL004484 GAGA BAI 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942993 Mrs. GANGA BAI W/O KISHAN LAL CENTRAL BANK OF INDIA(607115)
256 PIDAWA RJ-273200624204115200/110
(दांता ) 		2732006242NRG24190520230256328 19/05/2023 Narayan singh 2732006242WL004484 Narayan singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942661 Mr. NARAYAN SINGH SON OF RAMLAL CENTRAL BANK OF INDIA(607115)
257 PIDAWA RJ-273200624204115200/110
(दांता ) 		2732006242NRG24190520230256329 19/05/2023 Rekha Bai 2732006242WL004484 Rekha Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942808 Mrs. REKHA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
258 PIDAWA RJ-273200624204115200/111
(दांता ) 		2732006242NRG24190520230256331 19/05/2023 mamta bai 2732006242WL004484 mamta bai 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942707 Mrs. MAMATA BAI SHYAM SINGH CENTRAL BANK OF INDIA(607115)
259 PIDAWA RJ-273200624204115200/111
(दांता ) 		2732006242NRG24190520230256330 19/05/2023 Shyam singh 2732006242WL004484 Shyam singh 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942662 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
260 PIDAWA RJ-273200624204115200/112
(दांता ) 		2732006242NRG24190520230256333 19/05/2023 dahrm bai 2732006242WL004484 dahrm bai 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942824 Mrs. DHARM KUNVAR GOPAL SINGH CENTRAL BANK OF INDIA(607115)
261 PIDAWA RJ-273200624204115200/112
(दांता ) 		2732006242NRG24190520230256332 19/05/2023 Gopal singh 2732006242WL004484 Gopal singh 00089 CBIN0282987 1827 1827 Processed 25/05/2023 1858942704 Mr. GOPAL SINGH DULE SINGH CENTRAL BANK OF INDIA(607115)
262 PIDAWA RJ-273200624204115200/113
(दांता ) 		2732006242NRG24190520230256334 19/05/2023 guman 2732006242WL004484 guman 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942769 Mr. GUMAN HIRASINGH CENTRAL BANK OF INDIA(607115)
263 PIDAWA RJ-273200624204115200/113
(दांता ) 		2732006242NRG24190520230256335 19/05/2023 Nirmla Bai 2732006242WL004484 Nirmla Bai 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942702 Mrs. NIRMLA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
264 PIDAWA RJ-273200624204115200/114
(दांता ) 		2732006242NRG24190520230256336 19/05/2023 Prem singh 2732006242WL004484 Prem singh 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942766 PREM SINGH PUNJAB NATIONAL BANK(508568)
265 PIDAWA RJ-273200624204115200/114
(दांता ) 		2732006242NRG24190520230256337 19/05/2023 Rukma bai 2732006242WL004484 Rukma bai 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942706 Mrs. RUKMA BAI PREM SINGH CENTRAL BANK OF INDIA(607115)
266 PIDAWA RJ-273200624204115200/117
(दांता ) 		2732006242NRG24190520230256341 19/05/2023 Mohan Bai 2732006242WL004484 Mohan Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942857 Mrs. Mohan bai CENTRAL BANK OF INDIA(607115)
267 PIDAWA RJ-273200624204115200/117
(दांता ) 		2732006242NRG24190520230256340 19/05/2023 Ram Lal 2732006242WL004484 Ram Lal 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942763 Mr. Ram lal CENTRAL BANK OF INDIA(607115)
268 PIDAWA RJ-273200624204115200/118
(दांता ) 		2732006242NRG24190520230256342 19/05/2023 Eshwar Singh 2732006242WL004484 Eshwar Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942642 Mr. ISHWAR SINGH S/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
269 PIDAWA RJ-273200624204115200/118
(दांता ) 		2732006242NRG24190520230256343 19/05/2023 Shayamu Bai 2732006242WL004484 Shayamu Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942803 Mrs. SHYAMU BAI ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
270 PIDAWA RJ-273200624204115200/119
(दांता ) 		2732006242NRG24190520230256345 19/05/2023 Manisha Bai 2732006242WL004484 Manisha Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942823 Mrs. MANISHA BAI MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
271 PIDAWA RJ-273200624204115200/119
(दांता ) 		2732006242NRG24190520230256344 19/05/2023 Meharban Singh 2732006242WL004484 Meharban Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942592 Mr. MEHARABAN SINGH RAM LAL CENTRAL BANK OF INDIA(607115)
272 PIDAWA RJ-273200624204115200/12
(दांता ) 		2732006242NRG24190520230256346 19/05/2023 BAGATBAI 2732006242WL004484 BAGATBAI 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942362 Mrs. BHAGAT BAI W/O ANDAR SINGH CENTRAL BANK OF INDIA(607115)
273 PIDAWA RJ-273200624204115200/120
(दांता ) 		2732006242NRG24190520230256347 19/05/2023 Gopal Singh 2732006242WL004484 Gopal Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942719 Mr. GOPAL S/O KALU SINGH . CENTRAL BANK OF INDIA(607115)
274 PIDAWA RJ-273200624204115200/120
(दांता ) 		2732006242NRG24190520230256348 19/05/2023 Sarekunvar Bai 2732006242WL004484 Sarekunvar Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942569 Mrs. SER KUNVAR GOPAL LAL CENTRAL BANK OF INDIA(607115)
275 PIDAWA RJ-273200624204115200/121
(दांता ) 		2732006242NRG24190520230256350 19/05/2023 Bharat Bai 2732006242WL004484 Bharat Bai 00089 CBIN0282987 1827 1827 Processed 25/05/2023 1858942985 Mrs. BHARAT BAI W/O RAM LAL CENTRAL BANK OF INDIA(607115)
276 PIDAWA RJ-273200624204115200/121
(दांता ) 		2732006242NRG24190520230256349 19/05/2023 Ram Lal 2732006242WL004484 Ram Lal 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942515 Mr. RAM LAL S/O SAJJAN SINGH . CENTRAL BANK OF INDIA(607115)
277 PIDAWA RJ-273200624204115200/122
(दांता ) 		2732006242NRG24190520230256352 19/05/2023 Mora Bai 2732006242WL004484 Mora Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942647 Mrs. MORA BAI CENTRAL BANK OF INDIA(607115)
278 PIDAWA RJ-273200624204115200/122
(दांता ) 		2732006242NRG24190520230256351 19/05/2023 Narayan Singh 2732006242WL004484 Narayan Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942613 Mr. NARAYAN SINGH S/O RAM LAL . CENTRAL BANK OF INDIA(607115)
279 PIDAWA RJ-273200624204115200/123
(दांता ) 		2732006242NRG24190520230256354 19/05/2023 Puri Bai 2732006242WL004484 Puri Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942584 Mrs. PURI BAI VIJAY SINGH CENTRAL BANK OF INDIA(607115)
280 PIDAWA RJ-273200624204115200/123
(दांता ) 		2732006242NRG24190520230256353 19/05/2023 Vijay Singh 2732006242WL004484 Vijay Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942759 Mr. VIJAY SINGH PARVAT SINGH CENTRAL BANK OF INDIA(607115)
281 PIDAWA RJ-273200624204115200/124
(दांता ) 		2732006242NRG24190520230256355 19/05/2023 Prakash Bai 2732006242WL004484 Prakash Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942576 MRS MANKUNVR BAI STATE BANK OF INDIA(508548)
282 PIDAWA RJ-273200624204115200/125
(दांता ) 		2732006242NRG24190520230256356 19/05/2023 Shiv Singh 2732006242WL004484 Shiv Singh 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942621 Mr. SHIV SINGH KALU SINGH CENTRAL BANK OF INDIA(607115)
283 PIDAWA RJ-273200624204115200/126
(दांता ) 		2732006242NRG24190520230256357 19/05/2023 Kali Bai 2732006242WL004484 Kali Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942701 Mrs. Kali bai CENTRAL BANK OF INDIA(607115)
284 PIDAWA RJ-273200624204115200/128
(दांता ) 		2732006242NRG24190520230256359 19/05/2023 lila bai 2732006242WL004484 lila bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942748 Mrs. LILA BAI SODAN SINGH CENTRAL BANK OF INDIA(607115)
285 PIDAWA RJ-273200624204115200/128
(दांता ) 		2732006242NRG24190520230256358 19/05/2023 Sodan Singh 2732006242WL004484 Sodan Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858943003 Mr. SODAN SINGH PARTHI SINGH CENTRAL BANK OF INDIA(607115)
286 PIDAWA RJ-273200624204115200/131
(दांता ) 		2732006242NRG24190520230256361 19/05/2023 rukma bai 2732006242WL004484 rukma bai 00089 CBIN0282987 2436 2436 Processed 25/05/2023 1858942749 Mrs. RUKMA BAI SHIV LAL CENTRAL BANK OF INDIA(607115)
287 PIDAWA RJ-273200624204115200/131
(दांता ) 		2732006242NRG24190520230256360 19/05/2023 Shiv Lal 2732006242WL004484 Shiv Lal 00089 CBIN0282987 2436 2436 Processed 25/05/2023 1858942514 Mr. SHIV LAL S/O PARTHI SINGH . CENTRAL BANK OF INDIA(607115)
288 PIDAWA RJ-273200624204115200/132
(दांता ) 		2732006242NRG24190520230256362 19/05/2023 bhav singh 2732006242WL004484 bhav singh 00089 CBIN0282987 2436 2436 Processed 25/05/2023 1858942711 Mr. BHAV SINGH PARATHI SINGH CENTRAL BANK OF INDIA(607115)
289 PIDAWA RJ-273200624204115200/133
(दांता ) 		2732006242NRG24190520230256363 19/05/2023 arjun singh 2732006242WL004484 arjun singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942802 Mr. ARUJANSINGH . CENTRAL BANK OF INDIA(607115)
290 PIDAWA RJ-273200624204115200/135
(दांता ) 		2732006242NRG24190520230256364 19/05/2023 Kali Bai 2732006242WL004484 Kali Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942877 Mrs. KALI BAI W/O MEHERBAN SINGH CENTRAL BANK OF INDIA(607115)
291 PIDAWA RJ-273200624204115200/135
(दांता ) 		2732006242NRG24190520230256365 19/05/2023 Meharban 2732006242WL004484 Meharban 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942868 Mr. MEHARABAN . CENTRAL BANK OF INDIA(607115)
292 PIDAWA RJ-273200624204115200/136
(दांता ) 		2732006242NRG24190520230256366 19/05/2023 Vinod Kumar 2732006242WL004484 Vinod Kumar 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942987 Mr. VINOD SINGH . CENTRAL BANK OF INDIA(607115)
293 PIDAWA RJ-273200624204115200/137
(दांता ) 		2732006242NRG24190520230256367 19/05/2023 Gopal Singh 2732006242WL004484 Gopal Singh 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858943024 Mr. Gopal Singh CENTRAL BANK OF INDIA(607115)
294 PIDAWA RJ-273200624204115200/14
(दांता ) 		2732006242NRG24190520230256369 19/05/2023 Indar Singh 2732006242WL004484 Indar Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942860 MR INDAR SINGH STATE BANK OF INDIA(508548)
295 PIDAWA RJ-273200624204115200/140
(दांता ) 		2732006242NRG24190520230256371 19/05/2023 Durgi Bai 2732006242WL004484 Durgi Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942603 Mrs. Durgi Bai CENTRAL BANK OF INDIA(607115)
296 PIDAWA RJ-273200624204115200/140
(दांता ) 		2732006242NRG24190520230256370 19/05/2023 Elkar singh 2732006242WL004484 Elkar singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858943027 Mr. Elkar Singh CENTRAL BANK OF INDIA(607115)
297 PIDAWA RJ-273200624204115200/142
(दांता ) 		2732006242NRG24190520230256372 19/05/2023 Lal singh 2732006242WL004484 Lal singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858943022 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
298 PIDAWA RJ-273200624204115200/143-A
(दांता ) 		2732006242NRG24190520230256373 19/05/2023 Jaswant singh 2732006242WL004484 Jaswant singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942604 Mr. Jaswant Singh CENTRAL BANK OF INDIA(607115)
299 PIDAWA RJ-273200624204115200/144
(दांता ) 		2732006242NRG24190520230256374 19/05/2023 Ishwar singh 2732006242WL004484 Ishwar singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942460 Mr. ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
300 PIDAWA RJ-273200624204115200/15
(दांता ) 		2732006242NRG24190520230256376 19/05/2023 DANUSING 2732006242WL004484 DANUSING 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858943005 Mr. DANI SINGH S/O PARATHI SINGH CENTRAL BANK OF INDIA(607115)
301 PIDAWA RJ-273200624204115200/15
(दांता ) 		2732006242NRG24190520230256377 19/05/2023 Labhu Bai 2732006242WL004484 Labhu Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942649 Mrs. LABHU BAI DANI SINGH CENTRAL BANK OF INDIA(607115)
302 PIDAWA RJ-273200624204115200/155
(दांता ) 		2732006242NRG24190520230256380 19/05/2023 mrharban singh 2732006242WL004484 mrharban singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942512 Mr. MEHARBAN SINGH S/O MAN SINGH . CENTRAL BANK OF INDIA(607115)
303 PIDAWA RJ-273200624204115200/155
(दांता ) 		2732006242NRG24190520230256381 19/05/2023 Santosh Bai 2732006242WL004484 Santosh Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942637 Mrs. SANTOSH BAI MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
304 PIDAWA RJ-273200624204115200/156
(दांता ) 		2732006242NRG24190520230256382 19/05/2023 Laluram 2732006242WL004484 Laluram 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942517 Mr. LALU RAM S/O AMAR LAL . CENTRAL BANK OF INDIA(607115)
305 PIDAWA RJ-273200624204115200/156
(दांता ) 		2732006242NRG24190520230256383 19/05/2023 REKHA BAI 2732006242WL004484 REKHA BAI 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942984 Mrs. REKHA BAI W/O LALU RAM CENTRAL BANK OF INDIA(607115)
306 PIDAWA RJ-273200624204115200/16
(दांता ) 		2732006242NRG24190520230256389 19/05/2023 Lila Bai 2732006242WL004484 Lila Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942581 Mrs. LILA BAI NARAYANSINGH CENTRAL BANK OF INDIA(607115)
307 PIDAWA RJ-273200624204115200/16
(दांता ) 		2732006242NRG24190520230256388 19/05/2023 NARAYAN 2732006242WL004484 NARAYAN 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858943046 Mr. NARAYAN SINHH S/O UDE SINGH CENTRAL BANK OF INDIA(607115)
308 PIDAWA RJ-273200624204115200/162
(दांता ) 		2732006242NRG24190520230256391 19/05/2023 Bhagat Bai 2732006242WL004484 Bhagat Bai 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858942770 Mrs. BHAGAT BAI ARJUN SINGH CENTRAL BANK OF INDIA(607115)
309 PIDAWA RJ-273200624204115200/163
(दांता ) 		2732006242NRG24190520230256392 19/05/2023 Elkar Singh 2732006242WL004484 Elkar Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942767 Mr. ELKAR SINGH S/O GORDHAN SINGH . CENTRAL BANK OF INDIA(607115)
310 PIDAWA RJ-273200624204115200/163
(दांता ) 		2732006242NRG24190520230256393 19/05/2023 Guddi Bai 2732006242WL004484 Guddi Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942568 Mrs. GUDDI BAI ELAKAR SINGH CENTRAL BANK OF INDIA(607115)
311 PIDAWA RJ-273200624204115200/164
(दांता ) 		2732006242NRG24190520230256394 19/05/2023 Javan Singh 2732006242WL004484 Javan Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942764 Mr. JAVAN SINGH . CENTRAL BANK OF INDIA(607115)
312 PIDAWA RJ-273200624204115200/164
(दांता ) 		2732006242NRG24190520230256395 19/05/2023 Manghu Bai 2732006242WL004484 Manghu Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942548 Mrs. MANGU BAI . CENTRAL BANK OF INDIA(607115)
313 PIDAWA RJ-273200624204115200/166
(दांता ) 		2732006242NRG24190520230256397 19/05/2023 Bal Kanwar 2732006242WL004484 Bal Kanwar 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942453 BALKANWAR D/O SHOUDHAN SINGH PUNJAB NATIONAL BANK(508568)
314 PIDAWA RJ-273200624204115200/166
(दांता ) 		2732006242NRG24190520230256396 19/05/2023 Govind Singh 2732006242WL004484 Govind Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942989 Mr. GOVIND SINGH S/O KALU SINGH . CENTRAL BANK OF INDIA(607115)
315 PIDAWA RJ-273200624204115200/168
(दांता ) 		2732006242NRG24190520230256398 19/05/2023 Kachru Lal 2732006242WL004484 Kachru Lal 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942519 KACHRU LAL SO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200624204115200/168
(दांता ) 		2732006242NRG24190520230256399 19/05/2023 Madhu Bai 2732006242WL004484 Madhu Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942983 Mrs. MADHU BAI W/O KACHRU LAL CENTRAL BANK OF INDIA(607115)
317 PIDAWA RJ-273200624204115200/169
(दांता ) 		2732006242NRG24190520230256401 19/05/2023 Radha Bai 2732006242WL004484 Radha Bai 00089 CBIN0282987 1624 1624 Processed 25/05/2023 1858942990 Mrs. RADHA BAI W/O VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
318 PIDAWA RJ-273200624204115200/169
(दांता ) 		2732006242NRG24190520230256400 19/05/2023 Vikaram Singh 2732006242WL004484 Vikaram Singh 00089 CBIN0282987 1421 1421 Processed 25/05/2023 1858942516 VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200624204115200/170
(दांता ) 		2732006242NRG24190520230256402 19/05/2023 Gopal Singh 2732006242WL004484 Gopal Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942986 Mr. GOPAL S/O RAM LAL . CENTRAL BANK OF INDIA(607115)
320 PIDAWA RJ-273200624204115200/170
(दांता ) 		2732006242NRG24190520230256403 19/05/2023 Radha Bai 2732006242WL004484 Radha Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942557 Mr. RADHA BAI . CENTRAL BANK OF INDIA(607115)
321 PIDAWA RJ-273200624204115200/171
(दांता ) 		2732006242NRG24190520230256404 19/05/2023 Chetan Singh 2732006242WL004484 Chetan Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942554 Mr. CHETAN S/O TEJ SINGH . CENTRAL BANK OF INDIA(607115)
322 PIDAWA RJ-273200624204115200/171
(दांता ) 		2732006242NRG24190520230256405 19/05/2023 Jamna Bai 2732006242WL004484 Jamna Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942558 Mrs. JAMANA BAI . CENTRAL BANK OF INDIA(607115)
323 PIDAWA RJ-273200624204115200/173
(दांता ) 		2732006242NRG24190520230256406 19/05/2023 Dharam Kunvar 2732006242WL004484 Dharam Kunvar 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942511 Mrs. DHRAM KUNWAR W/O DILEEP SINGH . CENTRAL BANK OF INDIA(607115)
324 PIDAWA RJ-273200624204115200/174
(दांता ) 		2732006242NRG24190520230256407 19/05/2023 Janas Bai 2732006242WL004484 Janas Bai 00089 CBIN0282987 2030 2030 Processed 25/05/2023 1858943149 KJANASKUNWAR WO BHERU SINGH BANK OF INDIA(508505)
325 PIDAWA RJ-273200624204115200/175
(दांता ) 		2732006242NRG24190520230256409 19/05/2023 Devi Singh 2732006242WL004484 Devi Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942872 Mr. DEVI SINGH NATHU SINGH CENTRAL BANK OF INDIA(607115)
326 PIDAWA RJ-273200624204115200/175
(दांता ) 		2732006242NRG24190520230256408 19/05/2023 Lila Bai 2732006242WL004484 Lila Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942879 Mrs. LILA BAI . CENTRAL BANK OF INDIA(607115)
327 PIDAWA RJ-273200624204115200/176
(दांता ) 		2732006242NRG24190520230256410 19/05/2023 NARVAR SINGH 2732006242WL004484 NARVAR SINGH 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942890 Mr. NARWAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
328 PIDAWA RJ-273200624204115200/177
(दांता ) 		2732006242NRG24190520230256412 19/05/2023 Janas Bai 2732006242WL004484 Janas Bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942606 JANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200624204115200/178
(दांता ) 		2732006242NRG24190520230256413 19/05/2023 DILIP SINGH 2732006242WL004484 DILIP SINGH 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942999 Mr. DELIP SINGH S/O TOFAN SINGH CENTRAL BANK OF INDIA(607115)
330 PIDAWA RJ-273200624204115200/178
(दांता ) 		2732006242NRG24190520230256414 19/05/2023 manoharbai 2732006242WL004484 manoharbai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942556 Mrs. MANOHAR BAI W/O DILIP SINGH CENTRAL BANK OF INDIA(607115)
331 PIDAWA RJ-273200624204115200/179
(दांता ) 		2732006242NRG24190520230256416 19/05/2023 REKHA BAI 2732006242WL004484 REKHA BAI 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942873 Mrs. REKHA BAI W/O PUR SINGH CENTRAL BANK OF INDIA(607115)
332 PIDAWA RJ-273200624204115200/180
(दांता ) 		2732006242NRG24190520230256417 19/05/2023 Kamal Singh 2732006242WL004484 Kamal Singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942518 Mr. KAMAL SINGH . . CENTRAL BANK OF INDIA(607115)
333 PIDAWA RJ-273200624204115200/181
(दांता ) 		2732006242NRG24190520230256418 19/05/2023 GOVIND SINGH 2732006242WL004484 GOVIND SINGH 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858943110 Mr. Govind Singh CENTRAL BANK OF INDIA(607115)
334 PIDAWA RJ-273200624204115200/182
(दांता ) 		2732006242NRG24190520230256419 19/05/2023 SUNITA BAI 2732006242WL004484 SUNITA BAI 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942673 Mrs. Sunita bai CENTRAL BANK OF INDIA(607115)
335 PIDAWA RJ-273200624204115200/183
(दांता ) 		2732006242NRG24190520230256421 19/05/2023 Lad kunwar 2732006242WL004484 Lad kunwar 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858943018 LADKOR BAI PUNJAB NATIONAL BANK(508568)
336 PIDAWA RJ-273200624204115200/183
(दांता ) 		2732006242NRG24190520230256420 19/05/2023 MEHARBAN SINGH 2732006242WL004484 MEHARBAN SINGH 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942911 MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
337 PIDAWA RJ-273200624204115200/184
(दांता ) 		2732006242NRG24190520230256422 19/05/2023 PRAHLAS SINGH 2732006242WL004484 PRAHLAS SINGH 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942570 Mr. PRAHALAD SINGH CHANDARSINGH CENTRAL BANK OF INDIA(607115)
338 PIDAWA RJ-273200624204115200/185
(दांता ) 		2732006242NRG24190520230256423 19/05/2023 BHAGWAN SINGH 2732006242WL004484 BHAGWAN SINGH 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942513 Mr. BHAGVAN SINGH S/O RAM SINGH . CENTRAL BANK OF INDIA(607115)
339 PIDAWA RJ-273200624204115200/185
(दांता ) 		2732006242NRG24190520230256424 19/05/2023 teja bai 2732006242WL004484 teja bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942918 Mrs. TEJA BAI BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
340 PIDAWA RJ-273200624204115200/186
(दांता ) 		2732006242NRG24190520230256425 19/05/2023 RADHA BAI 2732006242WL004484 RADHA BAI 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942988 Mrs. RADHA BAI W/O TOFAN SINGH CENTRAL BANK OF INDIA(607115)
341 PIDAWA RJ-273200624204115200/187
(दांता ) 		2732006242NRG24190520230256427 19/05/2023 sanju bai 2732006242WL004484 sanju bai 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942676 SANJU GORDHAN BANK OF INDIA(508505)
342 PIDAWA RJ-273200624204115200/187
(दांता ) 		2732006242NRG24190520230256426 19/05/2023 sodan singh 2732006242WL004484 sodan singh 00089 CBIN0282987 2233 2233 Processed 25/05/2023 1858942674 Mr. Sodan Singh CENTRAL BANK OF INDIA(607115)
343 PIDAWA RJ-273200624204115200/188
(दांता ) 		2732006242NRG24190520230256190 19/05/2023 Sajjan singh 2732006242WL004483 Sajjan singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942995 Mr. SAJJAN SINGH S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
344 PIDAWA RJ-273200624204115200/19
(दांता ) 		2732006242NRG24190520230256191 19/05/2023 Nen Singh 2732006242WL004483 Nen Singh 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858942370 Mr. NANE SINGH CENTRAL BANK OF INDIA(607115)
345 PIDAWA RJ-273200624204115200/19
(दांता ) 		2732006242NRG24190520230256192 19/05/2023 SAGNA BAI 2732006242WL004483 SAGNA BAI 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858942994 Mrs. SUGANA BAI SONDHIYA W/O NEN SINGH CENTRAL BANK OF INDIA(607115)
346 PIDAWA RJ-273200624204115200/190
(दांता ) 		2732006242NRG24190520230256193 19/05/2023 Shayam Singh 2732006242WL004483 Shayam Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942563 Mr. SHYAM SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
347 PIDAWA RJ-273200624204115200/191
(दांता ) 		2732006242NRG24190520230256194 19/05/2023 Narayan singh 2732006242WL004483 Narayan singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942461 Mr. Narayan Singh CENTRAL BANK OF INDIA(607115)
348 PIDAWA RJ-273200624204115200/193
(दांता ) 		2732006242NRG24190520230256195 19/05/2023 Balu singh 2732006242WL004483 Balu singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942552 Mr. BALU SINGH S/O RAM LAL CENTRAL BANK OF INDIA(607115)
349 PIDAWA RJ-273200624204115200/194
(दांता ) 		2732006242NRG24190520230256197 19/05/2023 Elkar SIngh 2732006242WL004483 Elkar SIngh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942560 Mr. ELKAR SINGH CENTRAL BANK OF INDIA(607115)
350 PIDAWA RJ-273200624204115200/194
(दांता ) 		2732006242NRG24190520230256196 19/05/2023 Umeta Bai 2732006242WL004483 Umeta Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943023 MISS SUMITRA BAI STATE BANK OF INDIA(508548)
351 PIDAWA RJ-273200624204115200/195
(दांता ) 		2732006242NRG24190520230256198 19/05/2023 Eswer Singh 2732006242WL004483 Eswer Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942559 Mr. ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
352 PIDAWA RJ-273200624204115200/196
(दांता ) 		2732006242NRG24190520230256199 19/05/2023 Nepal Singh 2732006242WL004483 Nepal Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942462 Mr. Nepal Rathaur CENTRAL BANK OF INDIA(607115)
353 PIDAWA RJ-273200624204115200/197
(दांता ) 		2732006242NRG24190520230256200 19/05/2023 Jaswant singh 2732006242WL004483 Jaswant singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943021 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
354 PIDAWA RJ-273200624204115200/198
(दांता ) 		2732006242NRG24190520230256201 19/05/2023 Lal Singh 2732006242WL004483 Lal Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942459 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
355 PIDAWA RJ-273200624204115200/2
(दांता ) 		2732006242NRG24190520230256202 19/05/2023 bheru singh 2732006242WL004483 bheru singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942644 Mr. BHERU SINGH PAHAD SINGH CENTRAL BANK OF INDIA(607115)
356 PIDAWA RJ-273200624204115200/2
(दांता ) 		2732006242NRG24190520230256203 19/05/2023 Kachru Singh 2732006242WL004483 Kachru Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942510 Mr. KACHRU SINGH S/O BHAIRU SINGH . CENTRAL BANK OF INDIA(607115)
357 PIDAWA RJ-273200624204115200/20
(दांता ) 		2732006242NRG24190520230256204 19/05/2023 Devi Singh 2732006242WL004483 Devi Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943047 DEVI SINGH PUNJAB NATIONAL BANK(508568)
358 PIDAWA RJ-273200624204115200/20
(दांता ) 		2732006242NRG24190520230256205 19/05/2023 Guddi Bai 2732006242WL004483 Guddi Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942914 Mrs. GUDDI BAI DEVI SINGH CENTRAL BANK OF INDIA(607115)
359 PIDAWA RJ-273200624204115200/21
(दांता ) 		2732006242NRG24190520230256207 19/05/2023 Antar Bai 2732006242WL004483 Antar Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942597 Mrs. ANTARABAI . CENTRAL BANK OF INDIA(607115)
360 PIDAWA RJ-273200624204115200/21
(दांता ) 		2732006242NRG24190520230256206 19/05/2023 Pur Singh 2732006242WL004483 Pur Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942575 Mr. PUR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
361 PIDAWA RJ-273200624204115200/22
(दांता ) 		2732006242NRG24190520230256208 19/05/2023 Govind Singh 2732006242WL004483 Govind Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942910 Mr. GOVIND SINGH CENTRAL BANK OF INDIA(607115)
362 PIDAWA RJ-273200624204115200/24
(दांता ) 		2732006242NRG24190520230256209 19/05/2023 SITA BAI 2732006242WL004483 SITA BAI 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943053 Mrs. SITA BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
363 PIDAWA RJ-273200624204115200/25
(दांता ) 		2732006242NRG24190520230256210 19/05/2023 ishwar 2732006242WL004483 ishwar 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942549 Mr. ISHWAR SINGH . CENTRAL BANK OF INDIA(607115)
364 PIDAWA RJ-273200624204115200/26
(दांता ) 		2732006242NRG24190520230256211 19/05/2023 Shankar Singh 2732006242WL004483 Shankar Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942359 Mr. SHANKAR LAL SONDHYA CENTRAL BANK OF INDIA(607115)
365 PIDAWA RJ-273200624204115200/26
(दांता ) 		2732006242NRG24190520230256212 19/05/2023 SURAJ BAI 2732006242WL004483 SURAJ BAI 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942947 Mrs. SURAJ BAI W/O SHANKR LAL CENTRAL BANK OF INDIA(607115)
366 PIDAWA RJ-273200624204115200/28
(दांता ) 		2732006242NRG24190520230256213 19/05/2023 Bheru Singh 2732006242WL004483 Bheru Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942580 Mr. BHERU SINGH NATHU SINGH CENTRAL BANK OF INDIA(607115)
367 PIDAWA RJ-273200624204115200/28
(दांता ) 		2732006242NRG24190520230256214 19/05/2023 SAGANA BAI 2732006242WL004483 SAGANA BAI 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943045 Mrs. SAGANA BAI W/O BHAIRU SINGH CENTRAL BANK OF INDIA(607115)
368 PIDAWA RJ-273200624204115200/3
(दांता ) 		2732006242NRG24190520230256215 19/05/2023 Lila Bai 2732006242WL004483 Lila Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942619 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
369 PIDAWA RJ-273200624204115200/30
(दांता ) 		2732006242NRG24190520230256216 19/05/2023 Ramlal 2732006242WL004483 Ramlal 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943147 Mr. RAM LAL PRAJAPAT CENTRAL BANK OF INDIA(607115)
370 PIDAWA RJ-273200624204115200/30
(दांता ) 		2732006242NRG24190520230256217 19/05/2023 Shanti Bai 2732006242WL004483 Shanti Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942541 Mrs. SHANITABAI . CENTRAL BANK OF INDIA(607115)
371 PIDAWA RJ-273200624204115200/31
(दांता ) 		2732006242NRG24190520230256218 19/05/2023 Teja Bai 2732006242WL004483 Teja Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942708 Mrs. TEJA BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
372 PIDAWA RJ-273200624204115200/32
(दांता ) 		2732006242NRG24190520230256219 19/05/2023 KALUSING 2732006242WL004483 KALUSING 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943001 Mr. KALU SINGH S/O BHANVAR SINGH CENTRAL BANK OF INDIA(607115)
373 PIDAWA RJ-273200624204115200/33
(दांता ) 		2732006242NRG24190520230256220 19/05/2023 Kalu Singh 2732006242WL004483 Kalu Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942675 Mr. Kalu Singh CENTRAL BANK OF INDIA(607115)
374 PIDAWA RJ-273200624204115200/34
(दांता ) 		2732006242NRG24190520230256221 19/05/2023 Bhagwan Singh 2732006242WL004483 Bhagwan Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942542 Mr. BHAGWAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
375 PIDAWA RJ-273200624204115200/34
(दांता ) 		2732006242NRG24190520230256222 19/05/2023 Sohan Bai 2732006242WL004483 Sohan Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942583 Mrs. SOHAN BAI BHAGWAN JI CENTRAL BANK OF INDIA(607115)
376 PIDAWA RJ-273200624204115200/35
(दांता ) 		2732006242NRG24190520230256223 19/05/2023 lila bai 2732006242WL004483 lila bai 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858942366 Mrs. LILA BAI W/O KALU LAL KUMHAR CENTRAL BANK OF INDIA(607115)
377 PIDAWA RJ-273200624204115200/36
(दांता ) 		2732006242NRG24190520230256225 19/05/2023 teja bai 2732006242WL004483 teja bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942936 Mrs. TEJA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
378 PIDAWA RJ-273200624204115200/36
(दांता ) 		2732006242NRG24190520230256224 19/05/2023 Tejesingh 2732006242WL004483 Tejesingh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942954 Mr. TEJ SINGH S/O NIRBE SINGH CENTRAL BANK OF INDIA(607115)
379 PIDAWA RJ-273200624204115200/38
(दांता ) 		2732006242NRG24190520230256227 19/05/2023 Sita Bai 2732006242WL004483 Sita Bai 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858942520 Mrs. SITA BAI . CENTRAL BANK OF INDIA(607115)
380 PIDAWA RJ-273200624204115200/38
(दांता ) 		2732006242NRG24190520230256226 19/05/2023 sodan singh 2732006242WL004483 sodan singh 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858943052 Mr. SODAN SINGH S/O BALWANT SINGH CENTRAL BANK OF INDIA(607115)
381 PIDAWA RJ-273200624204115200/40
(दांता ) 		2732006242NRG24190520230256229 19/05/2023 Dhirap Singh 2732006242WL004483 Dhirap Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942671 Mr. Dhirap Singh CENTRAL BANK OF INDIA(607115)
382 PIDAWA RJ-273200624204115200/40
(दांता ) 		2732006242NRG24190520230256230 19/05/2023 Radha Bai 2732006242WL004483 Radha Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942670 Mrs. Radha Bai CENTRAL BANK OF INDIA(607115)
383 PIDAWA RJ-273200624204115200/41
(दांता ) 		2732006242NRG24190520230256231 19/05/2023 CHANDE SING 2732006242WL004483 CHANDE SING 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942364 Mr. CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
384 PIDAWA RJ-273200624204115200/41
(दांता ) 		2732006242NRG24190520230256232 19/05/2023 Magan Bai 2732006242WL004483 Magan Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942587 Mrs. MAGAN BAI CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
385 PIDAWA RJ-273200624204115200/42
(दांता ) 		2732006242NRG24190520230256233 19/05/2023 JORAWAR 2732006242WL004483 JORAWAR 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858943056 Mr. JORAVER SINGH S/O PIRTHI SINGH CENTRAL BANK OF INDIA(607115)
386 PIDAWA RJ-273200624204115200/42
(दांता ) 		2732006242NRG24190520230256234 19/05/2023 Prem Bai 2732006242WL004483 Prem Bai 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858942646 Mrs. PREM BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
387 PIDAWA RJ-273200624204115200/44
(दांता ) 		2732006242NRG24190520230256236 19/05/2023 Danu Singh 2732006242WL004483 Danu Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942553 Mr. DANU SARAWAT S/O RAM LAL CENTRAL BANK OF INDIA(607115)
388 PIDAWA RJ-273200624204115200/44
(दांता ) 		2732006242NRG24190520230256235 19/05/2023 RAMLAL 2732006242WL004483 RAMLAL 00089 CBIN0282987 1608 1608 Processed 25/05/2023 1858942992 Mr. RAM LAL DEVI SINGH CENTRAL BANK OF INDIA(607115)
389 PIDAWA RJ-273200624204115200/45
(दांता ) 		2732006242NRG24190520230256238 19/05/2023 Bagat Bai 2732006242WL004483 Bagat Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942617 Mrs. BHAGAT BAI KARAN SINGH CENTRAL BANK OF INDIA(607115)
390 PIDAWA RJ-273200624204115200/45
(दांता ) 		2732006242NRG24190520230256237 19/05/2023 karn 2732006242WL004483 karn 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943050 Mr. KARAN SINGH S/O BHAGAVAN SINGH CENTRAL BANK OF INDIA(607115)
391 PIDAWA RJ-273200624204115200/46
(दांता ) 		2732006242NRG24190520230256240 19/05/2023 Dhapu Bai 2732006242WL004483 Dhapu Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942672 Mrs. Dhapu Bai CENTRAL BANK OF INDIA(607115)
392 PIDAWA RJ-273200624204115200/46
(दांता ) 		2732006242NRG24190520230256239 19/05/2023 kalu singh 2732006242WL004483 kalu singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942720 Mr. KALU SINGH S/O ONKAR SINGH . CENTRAL BANK OF INDIA(607115)
393 PIDAWA RJ-273200624204115200/47
(दांता ) 		2732006242NRG24190520230256241 19/05/2023 Parwati Bai 2732006242WL004483 Parwati Bai 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858942651 Mrs. PARAVATI BAI NEN SINGH CENTRAL BANK OF INDIA(607115)
394 PIDAWA RJ-273200624204115200/48
(दांता ) 		2732006242NRG24190520230256242 19/05/2023 mankuvar 2732006242WL004483 mankuvar 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858942618 Mrs. MANKUNVAR BAI KALU SINGH CENTRAL BANK OF INDIA(607115)
395 PIDAWA RJ-273200624204115200/49
(दांता ) 		2732006242NRG24190520230256244 19/05/2023 munna 2732006242WL004483 munna 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942547 Mrs. MUNNA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
396 PIDAWA RJ-273200624204115200/49
(दांता ) 		2732006242NRG24190520230256243 19/05/2023 sodanshing 2732006242WL004483 sodanshing 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943002 Mr. SODHAN SINGH S/O RAMLAL CENTRAL BANK OF INDIA(607115)
397 PIDAWA RJ-273200624204115200/5
(दांता ) 		2732006242NRG24190520230256245 19/05/2023 sardar 2732006242WL004483 sardar 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943000 Mr. SARDAR SINGH CENTRAL BANK OF INDIA(607115)
398 PIDAWA RJ-273200624204115200/5
(दांता ) 		2732006242NRG24190520230256246 19/05/2023 Sugana Bai 2732006242WL004483 Sugana Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942585 Mrs. SAGANA BAI SARDAR SINGH CENTRAL BANK OF INDIA(607115)
399 PIDAWA RJ-273200624204115200/50
(दांता ) 		2732006242NRG24190520230256248 19/05/2023 Kali Bai 2732006242WL004483 Kali Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942650 Mrs. KALI BAI SAJJAN SINGH CENTRAL BANK OF INDIA(607115)
400 PIDAWA RJ-273200624204115200/50
(दांता ) 		2732006242NRG24190520230256247 19/05/2023 sjuanshing 2732006242WL004483 sjuanshing 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943049 Mr. SAJJAN SINGH S/O BHAGAVAN SINGH CENTRAL BANK OF INDIA(607115)
401 PIDAWA RJ-273200624204115200/51
(दांता ) 		2732006242NRG24190520230256250 19/05/2023 Jasa Bai 2732006242WL004483 Jasa Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942505 Mrs. Jasu bai CENTRAL BANK OF INDIA(607115)
402 PIDAWA RJ-273200624204115200/51
(दांता ) 		2732006242NRG24190520230256249 19/05/2023 Kachru Singh 2732006242WL004483 Kachru Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943065 Mr. KACHARU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
403 PIDAWA RJ-273200624204115200/52
(दांता ) 		2732006242NRG24190520230256252 19/05/2023 Reshm Bai 2732006242WL004483 Reshm Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942998 Mrs. RESHAM BAI SHIV LAL CENTRAL BANK OF INDIA(607115)
404 PIDAWA RJ-273200624204115200/52
(दांता ) 		2732006242NRG24190520230256251 19/05/2023 shiv lal 2732006242WL004483 shiv lal 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942600 Mr. SHIV LAL TELI CENTRAL BANK OF INDIA(607115)
405 PIDAWA RJ-273200624204115200/53
(दांता ) 		2732006242NRG24190520230256253 19/05/2023 kaniram 2732006242WL004483 kaniram 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943054 Mr. KANHI RAM CENTRAL BANK OF INDIA(607115)
406 PIDAWA RJ-273200624204115200/53
(दांता ) 		2732006242NRG24190520230256254 19/05/2023 Norang Bai 2732006242WL004483 Norang Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942586 Mrs. NORANG BAI KANIRAM CENTRAL BANK OF INDIA(607115)
407 PIDAWA RJ-273200624204115200/55
(दांता ) 		2732006242NRG24190520230256257 19/05/2023 anok bai 2732006242WL004483 anok bai 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858943007 Mrs. ANOKH BAI W/O PURA SINGH CENTRAL BANK OF INDIA(607115)
408 PIDAWA RJ-273200624204115200/55
(दांता ) 		2732006242NRG24190520230256256 19/05/2023 Pur Singh 2732006242WL004483 Pur Singh 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858942863 Mr. PUR SINGH S/O BHAGWAN SINGH . CENTRAL BANK OF INDIA(607115)
409 PIDAWA RJ-273200624204115200/56
(दांता ) 		2732006242NRG24190520230256258 19/05/2023 Indar Singh 2732006242WL004483 Indar Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942598 Mr. INDAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
410 PIDAWA RJ-273200624204115200/57
(दांता ) 		2732006242NRG24190520230256260 19/05/2023 kacaru 2732006242WL004483 kacaru 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943006 Mr. KACHRU SINGH S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
411 PIDAWA RJ-273200624204115200/57
(दांता ) 		2732006242NRG24190520230256259 19/05/2023 Ramu Bai 2732006242WL004483 Ramu Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942771 Mrs. RAMU BAI KACHRU SINGH CENTRAL BANK OF INDIA(607115)
412 PIDAWA RJ-273200624204115200/58
(दांता ) 		2732006242NRG24190520230256262 19/05/2023 Radha Bai 2732006242WL004483 Radha Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942612 Mrs. RADHA BAI CENTRAL BANK OF INDIA(607115)
413 PIDAWA RJ-273200624204115200/58
(दांता ) 		2732006242NRG24190520230256261 19/05/2023 ramcandar 2732006242WL004483 ramcandar 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942367 MR RAMCHANDRA POORSINGH SONDHIA STATE BANK OF INDIA(508548)
414 PIDAWA RJ-273200624204115200/59
(दांता ) 		2732006242NRG24190520230256263 19/05/2023 Narayan 2732006242WL004483 Narayan 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942546 Mr. NARAYAN SINGH PARTHI SINGH CENTRAL BANK OF INDIA(607115)
415 PIDAWA RJ-273200624204115200/59
(दांता ) 		2732006242NRG24190520230256264 19/05/2023 Norang Bai 2732006242WL004483 Norang Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942964 Mrs. NORANG BAI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
416 PIDAWA RJ-273200624204115200/6
(दांता ) 		2732006242NRG24190520230256265 19/05/2023 Bhagwan 2732006242WL004483 Bhagwan 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942588 Mr. BHAGVAN SINGH ONKAR LAL CENTRAL BANK OF INDIA(607115)
417 PIDAWA RJ-273200624204115200/60
(दांता ) 		2732006242NRG24190520230256267 19/05/2023 Anjna Bai 2732006242WL004483 Anjna Bai 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858943019 Mr. ANJANA BAI CENTRAL BANK OF INDIA(607115)
418 PIDAWA RJ-273200624204115200/61
(दांता ) 		2732006242NRG24190520230256268 19/05/2023 arjun 2732006242WL004483 arjun 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943004 Mr. ARJUN SINGH S/O PARTHI SINGH CENTRAL BANK OF INDIA(607115)
419 PIDAWA RJ-273200624204115200/62
(दांता ) 		2732006242NRG24190520230256269 19/05/2023 Mangi Lal 2732006242WL004483 Mangi Lal 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942645 Mr. MANGILAL . CENTRAL BANK OF INDIA(607115)
420 PIDAWA RJ-273200624204115200/63
(दांता ) 		2732006242NRG24190520230256271 19/05/2023 Narayan singh 2732006242WL004483 Narayan singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942457 Mr. NARAYAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
421 PIDAWA RJ-273200624204115200/63
(दांता ) 		2732006242NRG24190520230256270 19/05/2023 nodyan 2732006242WL004483 nodyan 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942991 Mrs. NODYAN BAI HINDU SINGH CENTRAL BANK OF INDIA(607115)
422 PIDAWA RJ-273200624204115200/64
(दांता ) 		2732006242NRG24190520230256272 19/05/2023 Tufan Singh 2732006242WL004483 Tufan Singh 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858943048 Mr. TOFAN SINGH S/O INDAR SINGH CENTRAL BANK OF INDIA(607115)
423 PIDAWA RJ-273200624204115200/65
(दांता ) 		2732006242NRG24190520230256273 19/05/2023 Balu singh 2732006242WL004483 Balu singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942605 BALU SINGH PUNJAB NATIONAL BANK(508568)
424 PIDAWA RJ-273200624204115200/66
(दांता ) 		2732006242NRG24190520230256275 19/05/2023 dev bai 2732006242WL004483 dev bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942997 Mrs. DEV BAI W/O KACHRU SINGH CENTRAL BANK OF INDIA(607115)
425 PIDAWA RJ-273200624204115200/66
(दांता ) 		2732006242NRG24190520230256274 19/05/2023 Kacharu bai 2732006242WL004483 Kacharu bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942996 Mr. KACHARU SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
426 PIDAWA RJ-273200624204115200/70
(दांता ) 		2732006242NRG24190520230256276 19/05/2023 Parbat SIngh 2732006242WL004483 Parbat SIngh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942643 Mr. PARVAT SINGH SHIVLAL CENTRAL BANK OF INDIA(607115)
427 PIDAWA RJ-273200624204115200/71
(दांता ) 		2732006242NRG24190520230256279 19/05/2023 bhagvan 2732006242WL004483 bhagvan 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942369 Mr. BHAGAVAN SINGH CENTRAL BANK OF INDIA(607115)
428 PIDAWA RJ-273200624204115200/71
(दांता ) 		2732006242NRG24190520230256278 19/05/2023 Janas Bai 2732006242WL004483 Janas Bai 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858942876 Mrs. JANAS BAI W/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
429 PIDAWA RJ-273200624204115200/72
(दांता ) 		2732006242NRG24190520230256281 19/05/2023 kali bai 2732006242WL004483 kali bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942564 Mrs. Kali Bai CENTRAL BANK OF INDIA(607115)
430 PIDAWA RJ-273200624204115200/72
(दांता ) 		2732006242NRG24190520230256280 19/05/2023 kalu singh 2732006242WL004483 kalu singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942714 Mr. KALU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
431 PIDAWA RJ-273200624204115200/73
(दांता ) 		2732006242NRG24190520230256282 19/05/2023 dev bai 2732006242WL004483 dev bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942365 Mrs. DEVI BAI W/O MADHU CENTRAL BANK OF INDIA(607115)
432 PIDAWA RJ-273200624204115200/74
(दांता ) 		2732006242NRG24190520230256284 19/05/2023 dapu bai 2732006242WL004483 dapu bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943016 Mrs. DHAPU BAI W/O NATVAR SINGH CENTRAL BANK OF INDIA(607115)
433 PIDAWA RJ-273200624204115200/75
(दांता ) 		2732006242NRG24190520230256285 19/05/2023 ram lal 2732006242WL004483 ram lal 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943111 Mr. Ramlal . CENTRAL BANK OF INDIA(607115)
434 PIDAWA RJ-273200624204115200/77
(दांता ) 		2732006242NRG24190520230256286 19/05/2023 chantar bai 2732006242WL004483 chantar bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942768 Mrs. CHATAR BAI CENTRAL BANK OF INDIA(607115)
435 PIDAWA RJ-273200624204115200/78
(दांता ) 		2732006242NRG24190520230256288 19/05/2023 Kali Bai 2732006242WL004483 Kali Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942864 Mrs. KALI BAI RAM LAL CENTRAL BANK OF INDIA(607115)
436 PIDAWA RJ-273200624204115200/78
(दांता ) 		2732006242NRG24190520230256287 19/05/2023 Ram Lal 2732006242WL004483 Ram Lal 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942961 Mr. RAM LAL S/O DHAN SINGH CENTRAL BANK OF INDIA(607115)
437 PIDAWA RJ-273200624204115200/79
(दांता ) 		2732006242NRG24190520230256290 19/05/2023 Andar Bai 2732006242WL004483 Andar Bai 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858942656 Mrs. ANTAR BAI THAN SINGH CENTRAL BANK OF INDIA(607115)
438 PIDAWA RJ-273200624204115200/79
(दांता ) 		2732006242NRG24190520230256289 19/05/2023 Than Singh 2732006242WL004483 Than Singh 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858942614 Mr. THAN SINGH NATHUSINGH CENTRAL BANK OF INDIA(607115)
439 PIDAWA RJ-273200624204115200/8
(दांता ) 		2732006242NRG24190520230256291 19/05/2023 Kalu Singh 2732006242WL004483 Kalu Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942543 Mr. KALU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
440 PIDAWA RJ-273200624204115200/8
(दांता ) 		2732006242NRG24190520230256292 19/05/2023 Lalkunvar Bai 2732006242WL004483 Lalkunvar Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943059 Mrs. LADAKUNVARA BAI W/O KALU SINGH CENTRAL BANK OF INDIA(607115)
441 PIDAWA RJ-273200624204115200/80
(दांता ) 		2732006242NRG24190520230256293 19/05/2023 Hokam Bai 2732006242WL004483 Hokam Bai 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858943008 Mrs. HUKAM BAI W/O RAM LAL CENTRAL BANK OF INDIA(607115)
442 PIDAWA RJ-273200624204115200/82
(दांता ) 		2732006242NRG24190520230256295 19/05/2023 Balkanvar 2732006242WL004483 Balkanvar 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942579 Mrs. BALKUNWAR BAI PARVATSINGH CENTRAL BANK OF INDIA(607115)
443 PIDAWA RJ-273200624204115200/82
(दांता ) 		2732006242NRG24190520230256294 19/05/2023 Parvat Singh 2732006242WL004483 Parvat Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942567 Mr. PARVAT SINGH RUGHNATHSINGH CENTRAL BANK OF INDIA(607115)
444 PIDAWA RJ-273200624204115200/84
(दांता ) 		2732006242NRG24190520230256296 19/05/2023 purilal 2732006242WL004483 purilal 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943015 Mr. POOR SINGH S/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
445 PIDAWA RJ-273200624204115200/84
(दांता ) 		2732006242NRG24190520230256297 19/05/2023 rukma bai 2732006242WL004483 rukma bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943025 Mrs. RUKMA BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
446 PIDAWA RJ-273200624204115200/85
(दांता ) 		2732006242NRG24190520230256299 19/05/2023 sita bai 2732006242WL004483 sita bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942710 Mrs. SITA BAI THAN SINGH CENTRAL BANK OF INDIA(607115)
447 PIDAWA RJ-273200624204115200/85
(दांता ) 		2732006242NRG24190520230256298 19/05/2023 Than Singh 2732006242WL004483 Than Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942620 Mr. THAN SINGH BAPU LAL CENTRAL BANK OF INDIA(607115)
448 PIDAWA RJ-273200624204115200/86
(दांता ) 		2732006242NRG24190520230256300 19/05/2023 gita bai 2732006242WL004483 gita bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943051 Mrs. GEETA BAI W/O NAHAR SINGH CENTRAL BANK OF INDIA(607115)
449 PIDAWA RJ-273200624204115200/88
(दांता ) 		2732006242NRG24190520230256301 19/05/2023 Pur Singh 2732006242WL004483 Pur Singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942640 Mr. PUR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
450 PIDAWA RJ-273200624204115200/88
(दांता ) 		2732006242NRG24190520230256302 19/05/2023 rukma bai 2732006242WL004483 rukma bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942648 Mrs. RUKMA BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
451 PIDAWA RJ-273200624204115200/89
(दांता ) 		2732006242NRG24190520230256303 19/05/2023 Guddi Bai 2732006242WL004483 Guddi Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858943123 Mrs. GUDDI BAI SANVTKHEDA CENTRAL BANK OF INDIA(607115)
452 PIDAWA RJ-273200624204115200/9
(दांता ) 		2732006242NRG24190520230256305 19/05/2023 nahar singh 2732006242WL004483 nahar singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942678 Mr. Nahar Singh CENTRAL BANK OF INDIA(607115)
453 PIDAWA RJ-273200624204115200/90
(दांता ) 		2732006242NRG24190520230256307 19/05/2023 Anokh Bai 2732006242WL004483 Anokh Bai 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942638 Mrs. ANOKH BAI MAN SINGH CENTRAL BANK OF INDIA(607115)
454 PIDAWA RJ-273200624204115200/90
(दांता ) 		2732006242NRG24190520230256306 19/05/2023 man singh 2732006242WL004483 man singh 00089 CBIN0282987 2412 2412 Processed 25/05/2023 1858942610 Mr. MAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
455 PIDAWA RJ-273200624204115200/95
(दांता ) 		2732006242NRG24190520230256308 19/05/2023 JITENDRA SINGH 2732006242WL004483 JITENDRA SINGH 00089 CBIN0282987 2211 2211 Processed 25/05/2023 1858942386 Mr. Jitendra Singh CENTRAL BANK OF INDIA(607115)
456 PIDAWA RJ-273200624404115800/100
(हरनावदा गजा ) 		2732006000NRG24170520230231240 19/05/2023 Chhampa Bai 2732006WL003934 Chhampa Bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942434 Mrs. CHAMPABAI . CENTRAL BANK OF INDIA(607115)
457 PIDAWA RJ-273200624404115800/103
(हरनावदा गजा ) 		2732006000NRG24170520230231158 19/05/2023 Gopal 2732006WL003933 Gopal 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858943131 Mr. GOPAL BALU JI CENTRAL BANK OF INDIA(607115)
458 PIDAWA RJ-273200624404115800/103
(हरनावदा गजा ) 		2732006000NRG24170520230231159 19/05/2023 LALITA BAI 2732006WL003933 LALITA BAI 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942439 Mrs. LALITA BAI GOPALLAL CENTRAL BANK OF INDIA(607115)
459 PIDAWA RJ-273200624404115800/106
(हरनावदा गजा ) 		2732006000NRG24170520230231160 19/05/2023 Rukman Bai 2732006WL003933 Rukman Bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942435 Mrs. RUKAMAN . CENTRAL BANK OF INDIA(607115)
460 PIDAWA RJ-273200624404115800/107
(हरनावदा गजा ) 		2732006000NRG24170520230231241 19/05/2023 Sampat Bai 2732006WL003934 Sampat Bai 00089 CBIN0282987 681 681 Processed 25/05/2023 1858942529 Mrs. SAMPATABAI . CENTRAL BANK OF INDIA(607115)
461 PIDAWA RJ-273200624404115800/119
(हरनावदा गजा ) 		2732006000NRG24170520230231244 19/05/2023 Rodi Bai 2732006WL003934 Rodi Bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942540 Mrs. RODI BAI SATYNARAYAN CENTRAL BANK OF INDIA(607115)
462 PIDAWA RJ-273200624404115800/119
(हरनावदा गजा ) 		2732006000NRG24170520230231243 19/05/2023 Satyanarayan 2732006WL003934 Satyanarayan 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858943116 Mr. SATAANARAYAN LAL BALU CENTRAL BANK OF INDIA(607115)
463 PIDAWA RJ-273200624404115800/12
(हरनावदा गजा ) 		2732006000NRG24170520230231161 19/05/2023 Radha 2732006WL003933 Radha 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942718 Mrs. RADHA BAI BHAWANI SANKAR CENTRAL BANK OF INDIA(607115)
464 PIDAWA RJ-273200624404115800/120
(हरनावदा गजा ) 		2732006000NRG24170520230231245 19/05/2023 Ramkawar bai 2732006WL003934 Ramkawar bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942469 Mrs. RAM KUNVAR SONDHIYA CENTRAL BANK OF INDIA(607115)
465 PIDAWA RJ-273200624404115800/123
(हरनावदा गजा ) 		2732006000NRG24170520230231246 19/05/2023 Kali bai 2732006WL003934 Kali bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942856 Mrs. KALI BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
466 PIDAWA RJ-273200624404115800/124
(हरनावदा गजा ) 		2732006000NRG24170520230231163 19/05/2023 gangaram 2732006WL003933 gangaram 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942497 Mr. GANGA RAM CENTRAL BANK OF INDIA(607115)
467 PIDAWA RJ-273200624404115800/124
(हरनावदा गजा ) 		2732006000NRG24170520230231164 19/05/2023 Leela 2732006WL003933 Leela 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942382 Mrs. LILA BAI GANGARAM CENTRAL BANK OF INDIA(607115)
468 PIDAWA RJ-273200624404115800/127
(हरनावदा गजा ) 		2732006000NRG24170520230231165 19/05/2023 karn singh 2732006WL003933 karn singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942538 Mr. KARAN SINGH RAM LAL CENTRAL BANK OF INDIA(607115)
469 PIDAWA RJ-273200624404115800/127
(हरनावदा गजा ) 		2732006000NRG24170520230231166 19/05/2023 Ummed Bai 2732006WL003933 Ummed Bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942470 Mrs. UMMED BAI WO KARAN SINGH CENTRAL BANK OF INDIA(607115)
470 PIDAWA RJ-273200624404115800/128
(हरनावदा गजा ) 		2732006000NRG24170520230231167 19/05/2023 Karan Singh 2732006WL003933 Karan Singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858943132 Mr. KARAN SINGH PUR SINGH CENTRAL BANK OF INDIA(607115)
471 PIDAWA RJ-273200624404115800/128
(हरनावदा गजा ) 		2732006000NRG24170520230231168 19/05/2023 SUGNA BAI 2732006WL003933 SUGNA BAI 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942423 Mrs. SUGANA BAI KARANSINGH CENTRAL BANK OF INDIA(607115)
472 PIDAWA RJ-273200624404115800/137
(हरनावदा गजा ) 		2732006000NRG24170520230231169 19/05/2023 parwat singh 2732006WL003933 parwat singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942889 Mr. PARWAT SINGH BADAN SINGH CENTRAL BANK OF INDIA(607115)
473 PIDAWA RJ-273200624404115800/137
(हरनावदा गजा ) 		2732006000NRG24170520230231170 19/05/2023 Teja Bai 2732006WL003933 Teja Bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942424 Mrs. TEJA BAI PARVATSINGH CENTRAL BANK OF INDIA(607115)
474 PIDAWA RJ-273200624404115800/139
(हरनावदा गजा ) 		2732006000NRG24170520230231172 19/05/2023 PuRA Bai 2732006WL003933 PuRA Bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942383 Mrs. POORA BAI RAMLAL CENTRAL BANK OF INDIA(607115)
475 PIDAWA RJ-273200624404115800/140
(हरनावदा गजा ) 		2732006000NRG24170520230231247 19/05/2023 Saggan Bai 2732006WL003934 Saggan Bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942464 MRS SUGANA BAI STATE BANK OF INDIA(508548)
476 PIDAWA RJ-273200624404115800/147
(हरनावदा गजा ) 		2732006000NRG24170520230231248 19/05/2023 Chandar Bai 2732006WL003934 Chandar Bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942438 Mrs. CHANDA BAI BALULAL CENTRAL BANK OF INDIA(607115)
477 PIDAWA RJ-273200624404115800/148
(हरनावदा गजा ) 		2732006000NRG24170520230231173 19/05/2023 Balak Bai 2732006WL003933 Balak Bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942425 Mrs. BALAK BAI JORAVAR SINGH CENTRAL BANK OF INDIA(607115)
478 PIDAWA RJ-273200624404115800/15
(हरनावदा गजा ) 		2732006000NRG24170520230231174 19/05/2023 Gokul 2732006WL003933 Gokul 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942449 Mr. GOKUL SINGH CENTRAL BANK OF INDIA(607115)
479 PIDAWA RJ-273200624404115800/15
(हरनावदा गजा ) 		2732006000NRG24170520230231175 19/05/2023 Shyamu Bai 2732006WL003933 Shyamu Bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942528 Mrs. SHYAMUBAI . CENTRAL BANK OF INDIA(607115)
480 PIDAWA RJ-273200624404115800/152
(हरनावदा गजा ) 		2732006000NRG24170520230231176 19/05/2023 Suraj Bai 2732006WL003933 Suraj Bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942420 Mrs. SURAJABAI . CENTRAL BANK OF INDIA(607115)
481 PIDAWA RJ-273200624404115800/153
(हरनावदा गजा ) 		2732006000NRG24170520230231177 19/05/2023 Rukma BAI 2732006WL003933 Rukma BAI 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942422 Mrs. RUKMA BAI KALUSINGH CENTRAL BANK OF INDIA(607115)
482 PIDAWA RJ-273200624404115800/16
(हरनावदा गजा ) 		2732006000NRG24170520230231178 19/05/2023 Anokh 2732006WL003933 Anokh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942384 Mrs. ANOKH BAI KALUSINGH CENTRAL BANK OF INDIA(607115)
483 PIDAWA RJ-273200624404115800/160
(हरनावदा गजा ) 		2732006000NRG24170520230231180 19/05/2023 RAJA BAI 2732006WL003933 RAJA BAI 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942467 Mrs. RAJA BAI KARANSINGH CENTRAL BANK OF INDIA(607115)
484 PIDAWA RJ-273200624404115800/160
(हरनावदा गजा ) 		2732006000NRG24170520230231179 19/05/2023 resham 2732006WL003933 resham 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858943030 Mrs. RESHAM BAI . CENTRAL BANK OF INDIA(607115)
485 PIDAWA RJ-273200624404115800/161
(हरनावदा गजा ) 		2732006000NRG24170520230231249 19/05/2023 Joravar 2732006WL003934 Joravar 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942421 Mr. JORAVAR . CENTRAL BANK OF INDIA(607115)
486 PIDAWA RJ-273200624404115800/168
(हरनावदा गजा ) 		2732006000NRG24170520230231181 19/05/2023 Sugna 2732006WL003933 Sugna 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942436 Mrs. SUGANA . CENTRAL BANK OF INDIA(607115)
487 PIDAWA RJ-273200624404115800/17
(हरनावदा गजा ) 		2732006000NRG24170520230231183 19/05/2023 Labhu Bai 2732006WL003933 Labhu Bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942385 Mrs. LABHU BAI NARVARSINGH CENTRAL BANK OF INDIA(607115)
488 PIDAWA RJ-273200624404115800/17
(हरनावदा गजा ) 		2732006000NRG24170520230231182 19/05/2023 Naravar Singh 2732006WL003933 Naravar Singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942465 Mr. NARWAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
489 PIDAWA RJ-273200624404115800/170
(हरनावदा गजा ) 		2732006000NRG24170520230231250 19/05/2023 AMIRA BAI 2732006WL003934 AMIRA BAI 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942437 Mrs. AMIRABAI . CENTRAL BANK OF INDIA(607115)
490 PIDAWA RJ-273200624404115800/174
(हरनावदा गजा ) 		2732006000NRG24170520230231184 19/05/2023 GEETA BAI 2732006WL003933 GEETA BAI 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942537 Mrs. MUNNA BAI GOKULSINGH CENTRAL BANK OF INDIA(607115)
491 PIDAWA RJ-273200624404115800/175
(हरनावदा गजा ) 		2732006000NRG24170520230231185 19/05/2023 Sohan Bai 2732006WL003933 Sohan Bai 00089 CBIN0282987 2736 2736 Processed 25/05/2023 1858942482 Mrs. SOHAN BAI BAPUSINGH CENTRAL BANK OF INDIA(607115)
492 PIDAWA RJ-273200624404115800/179
(हरनावदा गजा ) 		2732006000NRG24170520230231186 19/05/2023 Kamla 2732006WL003933 Kamla 00089 CBIN0282987 2736 2736 Processed 25/05/2023 1858942481 Mrs. KAMALA BAI NATHUSINGH CENTRAL BANK OF INDIA(607115)
493 PIDAWA RJ-273200624404115800/185
(हरनावदा गजा ) 		2732006000NRG24170520230231251 19/05/2023 bherulal 2732006WL003934 bherulal 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942466 Mr. BHERU MOTI CENTRAL BANK OF INDIA(607115)
494 PIDAWA RJ-273200624404115800/19
(हरनावदा गजा ) 		2732006000NRG24170520230231188 19/05/2023 bhart bai 2732006WL003933 bhart bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942480 Ms. BHARAT BAI W/O BAPU LAL CENTRAL BANK OF INDIA(607115)
495 PIDAWA RJ-273200624404115800/191
(हरनावदा गजा ) 		2732006000NRG24170520230231253 19/05/2023 kala Bai 2732006WL003934 kala Bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942532 Mrs. KALA BAI RATANSINGH CENTRAL BANK OF INDIA(607115)
496 PIDAWA RJ-273200624404115800/191
(हरनावदा गजा ) 		2732006000NRG24170520230231252 19/05/2023 Ratan Singh 2732006WL003934 Ratan Singh 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858943098 Mr. RATAN SINGH S/O DEVI SINGH . CENTRAL BANK OF INDIA(607115)
497 PIDAWA RJ-273200624404115800/195
(हरनावदा गजा ) 		2732006000NRG24170520230231254 19/05/2023 Antar singh 2732006WL003934 Antar singh 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942636 Mr. ANTAR SINGH KARAN SINGH CENTRAL BANK OF INDIA(607115)
498 PIDAWA RJ-273200624404115800/199
(हरनावदा गजा ) 		2732006000NRG24170520230231189 19/05/2023 GEETA BAI 2732006WL003933 GEETA BAI 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942535 GITA BAI PUNJAB NATIONAL BANK(508568)
499 PIDAWA RJ-273200624404115800/2
(हरनावदा गजा ) 		2732006000NRG24170520230231256 19/05/2023 Gordhan singh 2732006WL003934 Gordhan singh 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858943096 Gordhan Singh AU SMALL FINANCE BANK LTD(608088)
500 PIDAWA RJ-273200624404115800/2
(हरनावदा गजा ) 		2732006000NRG24170520230231255 19/05/2023 LILA BAI 2732006WL003934 LILA BAI 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942531 Mrs. LILA . CENTRAL BANK OF INDIA(607115)
501 PIDAWA RJ-273200624404115800/20
(हरनावदा गजा ) 		2732006000NRG24170520230231190 19/05/2023 arjun singh 2732006WL003933 arjun singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858943093 Mr. ARJUN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
502 PIDAWA RJ-273200624404115800/20
(हरनावदा गजा ) 		2732006000NRG24170520230231191 19/05/2023 MANGU BAI 2732006WL003933 MANGU BAI 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942627 Mrs. MANGI BAI ARJUNSINGH CENTRAL BANK OF INDIA(607115)
503 PIDAWA RJ-273200624404115800/201
(हरनावदा गजा ) 		2732006000NRG24170520230231192 19/05/2023 bheru singh 2732006WL003933 bheru singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942774 Mr. BHERU SINGH BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
504 PIDAWA RJ-273200624404115800/201
(हरनावदा गजा ) 		2732006000NRG24170520230231193 19/05/2023 PARWATI BAI 2732006WL003933 PARWATI BAI 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942418 Mrs. PARVATI BAI BHERUSINGH CENTRAL BANK OF INDIA(607115)
505 PIDAWA RJ-273200624404115800/202
(हरनावदा गजा ) 		2732006000NRG24170520230231194 19/05/2023 Kamla 2732006WL003933 Kamla 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942659 Mrs. KAMLA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
506 PIDAWA RJ-273200624404115800/217
(हरनावदा गजा ) 		2732006000NRG24170520230231196 19/05/2023 Parbat Singh 2732006WL003933 Parbat Singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942392 Mr. PARBAT SINGH BAPU LAL CENTRAL BANK OF INDIA(607115)
507 PIDAWA RJ-273200624404115800/219
(हरनावदा गजा ) 		2732006000NRG24170520230231197 19/05/2023 Mangilal 2732006WL003933 Mangilal 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942551 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200624404115800/219
(हरनावदा गजा ) 		2732006000NRG24170520230231198 19/05/2023 pavitra 2732006WL003933 pavitra 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942827 Ms. PAVITRA BAI W/O MANGILAL CENTRAL BANK OF INDIA(607115)
509 PIDAWA RJ-273200624404115800/224
(हरनावदा गजा ) 		2732006000NRG24170520230231257 19/05/2023 Mangu Bai 2732006WL003934 Mangu Bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942479 Mrs. MANGU BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
510 PIDAWA RJ-273200624404115800/228
(हरनावदा गजा ) 		2732006000NRG24170520230231199 19/05/2023 Indar Singh 2732006WL003933 Indar Singh 00089 CBIN0282987 2736 2736 Processed 25/05/2023 1858942474 Mr. INDAR SINGH CENTRAL BANK OF INDIA(607115)
511 PIDAWA RJ-273200624404115800/239
(हरनावदा गजा ) 		2732006000NRG24170520230231200 19/05/2023 Vikram Singh 2732006WL003933 Vikram Singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942488 Mr. VIKRAM SINGH JORAVAR SINGH CENTRAL BANK OF INDIA(607115)
512 PIDAWA RJ-273200624404115800/24
(हरनावदा गजा ) 		2732006000NRG24170520230231259 19/05/2023 RADHA BAI 2732006WL003934 RADHA BAI 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942490 Mrs. RADHA BAI DHAN JI CENTRAL BANK OF INDIA(607115)
513 PIDAWA RJ-273200624404115800/240
(हरनावदा गजा ) 		2732006000NRG24170520230231201 19/05/2023 Nepal Singh 2732006WL003933 Nepal Singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942487 Mr. NEPAL SINGH UDAY SINGH CENTRAL BANK OF INDIA(607115)
514 PIDAWA RJ-273200624404115800/244
(हरनावदा गजा ) 		2732006000NRG24170520230231202 19/05/2023 Teja Bai 2732006WL003933 Teja Bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942380 Mrs. TEJA BAI MANSINGH CENTRAL BANK OF INDIA(607115)
515 PIDAWA RJ-273200624404115800/247
(हरनावदा गजा ) 		2732006000NRG24170520230231203 19/05/2023 Umarav Singh 2732006WL003933 Umarav Singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942655 Mr. UMRAV SINGH BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
516 PIDAWA RJ-273200624404115800/25
(हरनावदा गजा ) 		2732006000NRG24170520230231260 19/05/2023 Ganga ram 2732006WL003934 Ganga ram 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942929 MR GANGARAM STATE BANK OF INDIA(508548)
517 PIDAWA RJ-273200624404115800/255
(हरनावदा गजा ) 		2732006000NRG24170520230231205 19/05/2023 Manohar Bai 2732006WL003933 Manohar Bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942486 Mrs. MANOHAR BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
518 PIDAWA RJ-273200624404115800/256
(हरनावदा गजा ) 		2732006000NRG24170520230231261 19/05/2023 SAJJAN BAI 2732006WL003934 SAJJAN BAI 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942471 Mrs. SAJJAN BAI BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
519 PIDAWA RJ-273200624404115800/257
(हरनावदा गजा ) 		2732006000NRG24170520230231207 19/05/2023 Kali Bai 2732006WL003933 Kali Bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942624 Mrs. KALI BAI NAHARSIGH CENTRAL BANK OF INDIA(607115)
520 PIDAWA RJ-273200624404115800/262
(हरनावदा गजा ) 		2732006000NRG24170520230231263 19/05/2023 Dwarka Bai 2732006WL003934 Dwarka Bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942658 Mrs. DUWARAKEBAI . CENTRAL BANK OF INDIA(607115)
521 PIDAWA RJ-273200624404115800/263
(हरनावदा गजा ) 		2732006000NRG24170520230231264 19/05/2023 Sajjan bai 2732006WL003934 Sajjan bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942566 Mrs. SAJJAN BAI MOHAN CENTRAL BANK OF INDIA(607115)
522 PIDAWA RJ-273200624404115800/276
(हरनावदा गजा ) 		2732006000NRG24170520230231208 19/05/2023 NARSINGH 2732006WL003933 NARSINGH 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942536 Mr. NARSINGH BHERUSINGH CENTRAL BANK OF INDIA(607115)
523 PIDAWA RJ-273200624404115800/277
(हरनावदा गजा ) 		2732006000NRG24170520230231265 19/05/2023 Man Singh 2732006WL003934 Man Singh 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858943134 Mr. MAN SINGH KARAN SINGH CENTRAL BANK OF INDIA(607115)
524 PIDAWA RJ-273200624404115800/278
(हरनावदा गजा ) 		2732006000NRG24170520230231209 19/05/2023 Chandra kala 2732006WL003933 Chandra kala 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942626 Mrs. CHANDRA KALA PURALAL CENTRAL BANK OF INDIA(607115)
525 PIDAWA RJ-273200624404115800/282
(हरनावदा गजा ) 		2732006000NRG24170520230231210 19/05/2023 Gopal Singh 2732006WL003933 Gopal Singh 00089 CBIN0282987 2736 2736 Processed 25/05/2023 1858943113 GOPAL SINGH HDFC BANK LTD(607152)
526 PIDAWA RJ-273200624404115800/288
(हरनावदा गजा ) 		2732006000NRG24170520230231267 19/05/2023 TEJ SINGH 2732006WL003934 TEJ SINGH 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942489 Mr. TEJ SINGH BAWANI SINGH CENTRAL BANK OF INDIA(607115)
527 PIDAWA RJ-273200624404115800/291
(हरनावदा गजा ) 		2732006000NRG24170520230231270 19/05/2023 RADHESHYAM 2732006WL003934 RADHESHYAM 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858943127 RADHESHYAM PUNJAB NATIONAL BANK(508568)
528 PIDAWA RJ-273200624404115800/291
(हरनावदा गजा ) 		2732006000NRG24170520230231269 19/05/2023 SITA BAI 2732006WL003934 SITA BAI 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942533 Mrs. SITA BAI MANGILAL CENTRAL BANK OF INDIA(607115)
529 PIDAWA RJ-273200624404115800/294
(हरनावदा गजा ) 		2732006000NRG24170520230231271 19/05/2023 GUMAN LAL 2732006WL003934 GUMAN LAL 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942478 Mr. Guman lal CENTRAL BANK OF INDIA(607115)
530 PIDAWA RJ-273200624404115800/295
(हरनावदा गजा ) 		2732006000NRG24170520230231272 19/05/2023 SHANKER LAL 2732006WL003934 SHANKER LAL 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942476 Mr. SHANKAR LAL BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
531 PIDAWA RJ-273200624404115800/297
(हरनावदा गजा ) 		2732006000NRG24170520230231273 19/05/2023 TEJ SINGH 2732006WL003934 TEJ SINGH 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942807 Mr. TEJ SINGH BHUVANI SINGH CENTRAL BANK OF INDIA(607115)
532 PIDAWA RJ-273200624404115800/299
(हरनावदा गजा ) 		2732006000NRG24170520230231274 19/05/2023 DURGA BAI 2732006WL003934 DURGA BAI 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942628 Ms. DURGA BAI W/O RAMCHANDAR CENTRAL BANK OF INDIA(607115)
533 PIDAWA RJ-273200624404115800/301
(हरनावदा गजा ) 		2732006000NRG24170520230231275 19/05/2023 Arjun singh 2732006WL003934 Arjun singh 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942496 Mr. ARJUN SINGH S/O PUR SINGH . CENTRAL BANK OF INDIA(607115)
534 PIDAWA RJ-273200624404115800/306
(हरनावदा गजा ) 		2732006000NRG24170520230231276 19/05/2023 GUMAN SINGH 2732006WL003934 GUMAN SINGH 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942539 Mr. GUMAN SINGH BHAWANI SNGH CENTRAL BANK OF INDIA(607115)
535 PIDAWA RJ-273200624404115800/31
(हरनावदा गजा ) 		2732006000NRG24170520230231211 19/05/2023 Laxman 2732006WL003933 Laxman 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942484 Mr. LAXMAN SINGH MADHO SINGH CENTRAL BANK OF INDIA(607115)
536 PIDAWA RJ-273200624404115800/320
(हरनावदा गजा ) 		2732006000NRG24170520230231278 19/05/2023 DHARM KUNWAR BAI 2732006WL003934 DHARM KUNWAR BAI 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858943029 MS DHARM KUNWAR BAI STATE BANK OF INDIA(508548)
537 PIDAWA RJ-273200624404115800/320
(हरनावदा गजा ) 		2732006000NRG24170520230231277 19/05/2023 Roshan singh 2732006WL003934 Roshan singh 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942965 Mr. Roshan singh CENTRAL BANK OF INDIA(607115)
538 PIDAWA RJ-273200624404115800/321
(हरनावदा गजा ) 		2732006000NRG24170520230231212 19/05/2023 Guman singh 2732006WL003933 Guman singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942494 Ms. GUMAN SINGH CENTRAL BANK OF INDIA(607115)
539 PIDAWA RJ-273200624404115800/321
(हरनावदा गजा ) 		2732006000NRG24170520230231213 19/05/2023 krishna bai 2732006WL003933 krishna bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942822 Mrs. KRISHNA BAI GUMANSINGH CENTRAL BANK OF INDIA(607115)
540 PIDAWA RJ-273200624404115800/323
(हरनावदा गजा ) 		2732006000NRG24170520230231279 19/05/2023 Bhagvati bai 2732006WL003934 Bhagvati bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942625 Mrs. BHAGVATI PARVATSINGH CENTRAL BANK OF INDIA(607115)
541 PIDAWA RJ-273200624404115800/323
(हरनावदा गजा ) 		2732006000NRG24170520230231214 19/05/2023 Parwat Lal 2732006WL003933 Parwat Lal 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942717 Mr. Parwate lal CENTRAL BANK OF INDIA(607115)
542 PIDAWA RJ-273200624404115800/324
(हरनावदा गजा ) 		2732006000NRG24170520230231216 19/05/2023 man kuvar 2732006WL003933 man kuvar 00089 CBIN0282987 2736 2736 Processed 25/05/2023 1858943130 Mrs. MAN KUNWAR WO PRATAP SINGH CENTRAL BANK OF INDIA(607115)
543 PIDAWA RJ-273200624404115800/324
(हरनावदा गजा ) 		2732006000NRG24170520230231215 19/05/2023 partap singh 2732006WL003933 partap singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942828 Mr. PRATAP SINGH BHERU SINGH CENTRAL BANK OF INDIA(607115)
544 PIDAWA RJ-273200624404115800/325
(हरनावदा गजा ) 		2732006000NRG24170520230231217 19/05/2023 GORDAN LAL 2732006WL003933 GORDAN LAL 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942499 Mr. GORDHAN LAL GANGA RAM CENTRAL BANK OF INDIA(607115)
545 PIDAWA RJ-273200624404115800/327
(हरनावदा गजा ) 		2732006000NRG24170520230231219 19/05/2023 GUDI BAI 2732006WL003933 GUDI BAI 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858943033 Mrs. GUDDI BAI UDAYSINGH CENTRAL BANK OF INDIA(607115)
546 PIDAWA RJ-273200624404115800/328
(हरनावदा गजा ) 		2732006000NRG24170520230231220 19/05/2023 bhav singh 2732006WL003933 bhav singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858943094 Mr. BHAV SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
547 PIDAWA RJ-273200624404115800/328
(हरनावदा गजा ) 		2732006000NRG24170520230231221 19/05/2023 munna bai 2732006WL003933 munna bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858943126 MUNNA BAI INDUSIND BANK(607189)
548 PIDAWA RJ-273200624404115800/330
(हरनावदा गजा ) 		2732006000NRG24170520230231223 19/05/2023 Bharat bai 2732006WL003933 Bharat bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858943031 BHARAT BAI WO MAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200624404115800/335
(हरनावदा गजा ) 		2732006000NRG24170520230231280 19/05/2023 jalam singh 2732006WL003934 jalam singh 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942669 Mr. JALAM SINGH CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
550 PIDAWA RJ-273200624404115800/335
(हरनावदा गजा ) 		2732006000NRG24170520230231281 19/05/2023 namaskor bai 2732006WL003934 namaskor bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942668 Mrs. NAMASKOR BAI JALAM SINGH CENTRAL BANK OF INDIA(607115)
551 PIDAWA RJ-273200624404115800/35
(हरनावदा गजा ) 		2732006000NRG24170520230231282 19/05/2023 Nain singh 2732006WL003934 Nain singh 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942884 Mr. NAIN SINGH CENTRAL BANK OF INDIA(607115)
552 PIDAWA RJ-273200624404115800/35
(हरनावदा गजा ) 		2732006000NRG24170520230231283 19/05/2023 TEJA BAI 2732006WL003934 TEJA BAI 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942660 Mrs. TEJA BAI NENSINGH CENTRAL BANK OF INDIA(607115)
553 PIDAWA RJ-273200624404115800/353
(हरनावदा गजा ) 		2732006000NRG24170520230231285 19/05/2023 Rukman bai 2732006WL003934 Rukman bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858943128 Mrs. RUKMN BAI NARAYANSINGH CENTRAL BANK OF INDIA(607115)
554 PIDAWA RJ-273200624404115800/358
(हरनावदा गजा ) 		2732006000NRG24170520230231225 19/05/2023 Meherban Singh 2732006WL003933 Meherban Singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942498 Mr. MEHERBAN SINGH CENTRAL BANK OF INDIA(607115)
555 PIDAWA RJ-273200624404115800/358
(हरनावदा गजा ) 		2732006000NRG24170520230231224 19/05/2023 Sare kanwar 2732006WL003933 Sare kanwar 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858943097 Mrs. SARE KANWAR CENTRAL BANK OF INDIA(607115)
556 PIDAWA RJ-273200624404115800/37
(हरनावदा गजा ) 		2732006000NRG24170520230231287 19/05/2023 Kamla 2732006WL003934 Kamla 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942475 Mrs. KAMALA . CENTRAL BANK OF INDIA(607115)
557 PIDAWA RJ-273200624404115800/405
(हरनावदा गजा ) 		2732006000NRG24170520230231290 19/05/2023 Bahadur Singh 2732006WL003934 Bahadur Singh 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942450 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
558 PIDAWA RJ-273200624404115800/407
(हरनावदा गजा ) 		2732006000NRG24170520230231291 19/05/2023 TEJ SINGH 2732006WL003934 TEJ SINGH 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942451 Mr. Tej Singh CENTRAL BANK OF INDIA(607115)
559 PIDAWA RJ-273200624404115800/415
(हरनावदा गजा ) 		2732006000NRG24170520230231226 19/05/2023 Anita bai 2732006WL003933 Anita bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942495 Mrs. ANITA BAI W/O PRATAP SINGH CENTRAL BANK OF INDIA(607115)
560 PIDAWA RJ-273200624404115800/418
(हरनावदा गजा ) 		2732006000NRG24170520230231227 19/05/2023 Ram lal 2732006WL003933 Ram lal 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858943095 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
561 PIDAWA RJ-273200624404115800/421
(हरनावदा गजा ) 		2732006000NRG24170520230231293 19/05/2023 Lila bai 2732006WL003934 Lila bai 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858943114 Mrs. LILA BAI PREM SINGH CENTRAL BANK OF INDIA(607115)
562 PIDAWA RJ-273200624404115800/43
(हरनावदा गजा ) 		2732006000NRG24170520230231232 19/05/2023 UDAY SINGH 2732006WL003933 UDAY SINGH 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942485 Mr. UDAY SINGH BAPU LAL CENTRAL BANK OF INDIA(607115)
563 PIDAWA RJ-273200624404115800/46
(हरनावदा गजा ) 		2732006000NRG24170520230231294 19/05/2023 kalu singh 2732006WL003934 kalu singh 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858943133 Mr. KALU SINGH AMAR SAINGH CENTRAL BANK OF INDIA(607115)
564 PIDAWA RJ-273200624404115800/47
(हरनावदा गजा ) 		2732006000NRG24170520230231233 19/05/2023 Teja bai 2732006WL003933 Teja bai 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942534 Mrs. TEJA BAI WO RAM LAL CENTRAL BANK OF INDIA(607115)
565 PIDAWA RJ-273200624404115800/53
(हरनावदा गजा ) 		2732006000NRG24170520230231235 19/05/2023 AYODHYA BAI 2732006WL003933 AYODHYA BAI 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942483 Mrs. AYODHYA BAI MANGILAL CENTRAL BANK OF INDIA(607115)
566 PIDAWA RJ-273200624404115800/59
(हरनावदा गजा ) 		2732006000NRG24170520230231295 19/05/2023 Bhagwan Singh 2732006WL003934 Bhagwan Singh 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942883 Mr. BHAGWAN SINGH S/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
567 PIDAWA RJ-273200624404115800/59
(हरनावदा गजा ) 		2732006000NRG24170520230231296 19/05/2023 Kamla BAI 2732006WL003934 Kamla BAI 00089 CBIN0282987 2724 2724 Processed 25/05/2023 1858942530 Mrs. KAMALA . CENTRAL BANK OF INDIA(607115)
568 PIDAWA RJ-273200624404115800/63
(हरनावदा गजा ) 		2732006000NRG24170520230231236 19/05/2023 Devi singh 2732006WL003933 Devi singh 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942805 Mr. DEVI SINGH BAPU LAL CENTRAL BANK OF INDIA(607115)
569 PIDAWA RJ-273200624404115800/63
(हरनावदा गजा ) 		2732006000NRG24170520230231237 19/05/2023 SHAMU BAI 2732006WL003933 SHAMU BAI 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942477 Mrs. SHYAMUBAI . CENTRAL BANK OF INDIA(607115)
570 PIDAWA RJ-273200624404115800/64
(हरनावदा गजा ) 		2732006000NRG24170520230231238 19/05/2023 Ganga 2732006WL003933 Ganga 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858942415 Mrs. GANGA BAI GUMANSINGH CENTRAL BANK OF INDIA(607115)
571 PIDAWA RJ-273200624404115800/64
(हरनावदा गजा ) 		2732006000NRG24170520230231239 19/05/2023 Guman 2732006WL003933 Guman 00089 CBIN0282987 2964 2964 Processed 25/05/2023 1858943129 Mr. GUMANSINGH POORSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1342447 1342447
572 PIDAWA RJ-273200624204112500/291
(दांता ) 		2732006242NRG24190520230255734 19/05/2023 Meharban Singh 2732006242WL004482 Meharban Singh 00114 RSCB0024011 2400 2400 Processed 25/05/2023 1858942376 Mr. MEHARBAN SINGH S/O PREM SINGH CENTRAL BANK OF INDIA(607115)
573 PIDAWA RJ-273200624204114400/15
(दांता ) 		2732006242NRG24190520230256905 19/05/2023 Balu Singh 2732006242WL004489 Balu Singh 00114 RSCB0024011 2233 2233 Processed 25/05/2023 1858942377 Mr. BALU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
574 PIDAWA RJ-273200624204114400/74
(दांता ) 		2732006242NRG24190520230256963 19/05/2023 Lila Bai 2732006242WL004489 Lila Bai 00114 RSCB0024011 2233 2233 Processed 25/05/2023 1858942375 Mrs. LILA BAI W/O DANI SINGH . CENTRAL BANK OF INDIA(607115)
575 PIDAWA RJ-273200624404115800/122
(हरनावदा गजा ) 		2732006000NRG24170520230231162 19/05/2023 NARVAR singh 2732006WL003933 NARVAR singh 00114 RSCB0024011 2964 2964 Processed 25/05/2023 1858942373 Mr. NARWAR SINGH CENTRAL BANK OF INDIA(607115)
576 PIDAWA RJ-273200624404115800/229
(हरनावदा गजा ) 		2732006000NRG24170520230231258 19/05/2023 Raghu singh 2732006WL003934 Raghu singh 00114 RSCB0024011 2724 2724 Processed 25/05/2023 1858942374 RAGHU SINGH S/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 12554 12554
577 PIDAWA RJ-273200624604106600/529
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251174 19/05/2023 KALAWATI BAI 2732006WL004345 KALAWATI BAI 00114 RSCB0024014 1602 1602 Processed 25/05/2023 1858942378 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1602 1602
578 PIDAWA RJ-273200624604106600/579
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251182 19/05/2023 Raguvir singh 2732006WL004345 Raguvir singh 00354 PUNB0007100 1780 1780 Processed 25/05/2023 1858942854 RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1780 1780
579 PIDAWA RJ-273200624604106600/597
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251185 19/05/2023 Ratan Lal 2732006WL004345 Ratan Lal 00354 PUNB0263300 1602 1602 Processed 25/05/2023 1858942394 RATAN LAL S/O MANGI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1602 1602
580 PIDAWA RJ-273200624204112500/277
(दांता ) 		2732006242NRG24190520230255725 19/05/2023 Mamta Bai 2732006242WL004482 Mamta Bai 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858943088 MRS MAMTABAI WO BABLU STATE BANK OF INDIA(508548)
581 PIDAWA RJ-273200624204112500/285
(दांता ) 		2732006242NRG24190520230255727 19/05/2023 Man singh 2732006242WL004482 Man singh 00415 SBIN0031274 2000 2000 Processed 25/05/2023 1858943090 MR MANSINGH SO NARVARSINGH STATE BANK OF INDIA(508548)
582 PIDAWA RJ-273200624204112500/287
(दांता ) 		2732006242NRG24190520230255729 19/05/2023 Gourdhan Lal 2732006242WL004482 Gourdhan Lal 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858942456 MR GOVARDHAN N STATE BANK OF INDIA(508548)
583 PIDAWA RJ-273200624204112500/293
(दांता ) 		2732006242NRG24190520230255736 19/05/2023 Bhawna Bai 2732006242WL004482 Bhawna Bai 00415 SBIN0031274 2400 2400 Processed 25/05/2023 1858942405 MRS BHAWANA BAI STATE BANK OF INDIA(508548)
584 PIDAWA RJ-273200624204114400/173
(दांता ) 		2732006242NRG24190520230257013 19/05/2023 Ummed Bai 2732006242WL004490 Ummed Bai 00415 SBIN0031274 2220 2220 Processed 25/05/2023 1858943083 MRS UMMED BAI STATE BANK OF INDIA(508548)
585 PIDAWA RJ-273200624204114400/34
(दांता ) 		2732006242NRG24190520230257038 19/05/2023 Ashk 2732006242WL004490 Ashk 00415 SBIN0031274 2220 2220 Processed 25/05/2023 1858942463 MASTER ASHOK ASHOK STATE BANK OF INDIA(508548)
586 PIDAWA RJ-273200624204114400/45
(दांता ) 		2732006242NRG24190520230257045 19/05/2023 kamal Singh 2732006242WL004490 kamal Singh 00415 SBIN0031274 2220 2220 Processed 25/05/2023 1858942503 MASTER KAMAL SINGH STATE BANK OF INDIA(508548)
587 PIDAWA RJ-273200624204114400/87
(दांता ) 		2732006242NRG24190520230257070 19/05/2023 natwar singh 2732006242WL004490 natwar singh 00415 SBIN0031274 2220 2220 Processed 25/05/2023 1858943089 MASTER NATWAR SINGH STATE BANK OF INDIA(508548)
588 PIDAWA RJ-273200624204115200/116
(दांता ) 		2732006242NRG24190520230256339 19/05/2023 Karshna Bai 2732006242WL004484 Karshna Bai 00415 SBIN0031274 1827 1827 Processed 25/05/2023 1858942657 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
589 PIDAWA RJ-273200624204115200/116
(दांता ) 		2732006242NRG24190520230256338 19/05/2023 Prem Singh 2732006242WL004484 Prem Singh 00415 SBIN0031274 1624 1624 Processed 25/05/2023 1858942607 MR PREM SINGH STATE BANK OF INDIA(508548)
590 PIDAWA RJ-273200624204115200/154
(दांता ) 		2732006242NRG24190520230256379 19/05/2023 Mohan Bai 2732006242WL004484 Mohan Bai 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858942772 MRS MOHAN BAI STATE BANK OF INDIA(508548)
591 PIDAWA RJ-273200624204115200/154
(दांता ) 		2732006242NRG24190520230256378 19/05/2023 Shiv Lal 2732006242WL004484 Shiv Lal 00415 SBIN0031274 2030 2030 Processed 25/05/2023 1858942391 MR SHIV LAL STATE BANK OF INDIA(508548)
592 PIDAWA RJ-273200624204115200/158
(दांता ) 		2732006242NRG24190520230256384 19/05/2023 Padam Singh 2732006242WL004484 Padam Singh 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858942773 MRS PADAM SINGH STATE BANK OF INDIA(508548)
593 PIDAWA RJ-273200624204115200/158
(दांता ) 		2732006242NRG24190520230256385 19/05/2023 Sanju Bai 2732006242WL004484 Sanju Bai 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858942924 MRS SANJU BAI STATE BANK OF INDIA(508548)
594 PIDAWA RJ-273200624204115200/159
(दांता ) 		2732006242NRG24190520230256386 19/05/2023 Sodan Singh 2732006242WL004484 Sodan Singh 00415 SBIN0031274 2030 2030 Processed 25/05/2023 1858943028 MR SOUDAN SINGH STATE BANK OF INDIA(508548)
595 PIDAWA RJ-273200624204115200/159
(दांता ) 		2732006242NRG24190520230256387 19/05/2023 Vinod Bai 2732006242WL004484 Vinod Bai 00415 SBIN0031274 2030 2030 Processed 25/05/2023 1858942806 MRS VINOD BAI STATE BANK OF INDIA(508548)
596 PIDAWA RJ-273200624204115200/160
(दांता ) 		2732006242NRG24190520230256390 19/05/2023 Gaytri Bai 2732006242WL004484 Gaytri Bai 00415 SBIN0031274 2030 2030 Processed 25/05/2023 1858942858 MS GAYTRI BAI STATE BANK OF INDIA(508548)
597 PIDAWA RJ-273200624204115200/177
(दांता ) 		2732006242NRG24190520230256411 19/05/2023 GORDHAN SINGH 2732006242WL004484 GORDHAN SINGH 00415 SBIN0031274 2233 2233 Processed 25/05/2023 1858943020 MR GORDHAN SINGH STATE BANK OF INDIA(508548)
598 PIDAWA RJ-273200624204115200/4
(दांता ) 		2732006242NRG24190520230256228 19/05/2023 Kalu Singh 2732006242WL004483 Kalu Singh 00415 SBIN0031274 2412 2412 Processed 25/05/2023 1858942867 MR KALU SINGH STATE BANK OF INDIA(508548)
599 PIDAWA RJ-273200624204115200/70
(दांता ) 		2732006242NRG24190520230256277 19/05/2023 ANITA BAI 2732006242WL004483 ANITA BAI 00415 SBIN0031274 2412 2412 Processed 25/05/2023 1858942608 MRS ANITA BAI STATE BANK OF INDIA(508548)
600 PIDAWA RJ-273200624204115200/9
(दांता ) 		2732006242NRG24190520230256304 19/05/2023 munna bai 2732006242WL004483 munna bai 00415 SBIN0031274 2412 2412 Processed 25/05/2023 1858942712 MRS MUNNA BAI STATE BANK OF INDIA(508548)
601 PIDAWA RJ-273200624404115800/212
(हरनावदा गजा ) 		2732006000NRG24170520230231195 19/05/2023 CHANDAR LAL 2732006WL003933 CHANDAR LAL 00415 SBIN0031274 2736 2736 Processed 25/05/2023 1858943041 MR CHANDAR LAL STATE BANK OF INDIA(508548)
602 PIDAWA RJ-273200624404115800/288
(हरनावदा गजा ) 		2732006000NRG24170520230231268 19/05/2023 PINKI BAI 2732006WL003934 PINKI BAI 00415 SBIN0031274 2724 2724 Processed 25/05/2023 1858943040 MR PINKI BAI STATE BANK OF INDIA(508548)
603 PIDAWA RJ-273200624404115800/353
(हरनावदा गजा ) 		2732006000NRG24170520230231284 19/05/2023 Narayan singh 2732006WL003934 Narayan singh 00415 SBIN0031274 2724 2724 Processed 25/05/2023 1858943143 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
604 PIDAWA RJ-273200624404115800/356
(हरनावदा गजा ) 		2732006000NRG24170520230231286 19/05/2023 SHANKAR SINGH 2732006WL003934 SHANKAR SINGH 00415 SBIN0031274 2724 2724 Processed 25/05/2023 1858943032 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 56727 56727
605 PIDAWA RJ-273200624604106600/559
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251180 19/05/2023 rekha sen 2732006WL004345 rekha sen 00415 SBIN0031275 1780 1780 Processed 25/05/2023 1858942980 MRS REKHA SEN STATE BANK OF INDIA(508548)
606 PIDAWA RJ-273200624604106600/71
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251190 19/05/2023 Karu Lal 2732006WL004345 Karu Lal 00415 SBIN0031275 1780 1780 Processed 25/05/2023 1858942433 MR KARU LAL STATE BANK OF INDIA(508548)
SubTotal 3560 3560
607 PIDAWA RJ-273200624204112500/162
(दांता ) 		2732006242NRG24190520230255688 19/05/2023 Piru Singh 2732006242WL004482 Piru Singh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858942454 PIRU SINGH S/O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200624204112500/290
(दांता ) 		2732006242NRG24190520230255731 19/05/2023 Sultan Singh 2732006242WL004482 Sultan Singh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858942447 Mr. SULTAN SINGH S/O BHAGVAN SINGH CENTRAL BANK OF INDIA(607115)
609 PIDAWA RJ-273200624204112500/294
(दांता ) 		2732006242NRG24190520230255737 19/05/2023 Suraj Singh 2732006242WL004482 Suraj Singh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858942920 SURAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200624204112500/299
(दांता ) 		2732006242NRG24190520230255739 19/05/2023 Kamal Singh 2732006242WL004482 Kamal Singh 00604 BARB0BRGBXX 2400 2400 Processed 25/05/2023 1858942921 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200624204114400/43
(दांता ) 		2732006242NRG24190520230257043 19/05/2023 Rodi Bai 2732006242WL004490 Rodi Bai 00604 BARB0BRGBXX 2220 2220 Rejected 25/05/2023 1858942753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 PIDAWA RJ-273200624204114400/61
(दांता ) 		2732006242NRG24190520230257054 19/05/2023 man kunwar 2732006242WL004490 man kunwar 00604 BARB0BRGBXX 2220 2220 Processed 25/05/2023 1858942390 MAN KANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200624204115200/11
(दांता ) 		2732006242NRG24190520230256326 19/05/2023 Kishan Lal 2732006242WL004484 Kishan Lal 00604 BARB0BRGBXX 2233 2233 Processed 25/05/2023 1858942922 KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200624204115200/138
(दांता ) 		2732006242NRG24190520230256368 19/05/2023 Prem Singh 2732006242WL004484 Prem Singh 00604 BARB0BRGBXX 2233 2233 Processed 25/05/2023 1858943026 PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200624204115200/74
(दांता ) 		2732006242NRG24190520230256283 19/05/2023 Natvar Singh 2732006242WL004483 Natvar Singh 00604 BARB0BRGBXX 2412 2412 Processed 25/05/2023 1858942574 NATVAR SINGH PUNJAB NATIONAL BANK(508568)
616 PIDAWA RJ-273200624404115800/110
(हरनावदा गजा ) 		2732006000NRG24170520230231242 19/05/2023 balu singh 2732006WL003934 balu singh 00604 BARB0BRGBXX 2724 2724 Processed 25/05/2023 1858943137 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200624404115800/19
(हरनावदा गजा ) 		2732006000NRG24170520230231187 19/05/2023 bapu singh 2732006WL003933 bapu singh 00604 BARB0BRGBXX 2964 2964 Processed 25/05/2023 1858943141 BAPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200624404115800/255
(हरनावदा गजा ) 		2732006000NRG24170520230231204 19/05/2023 Pur Singh 2732006WL003933 Pur Singh 00604 BARB0BRGBXX 2964 2964 Processed 25/05/2023 1858943136 PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200624404115800/257
(हरनावदा गजा ) 		2732006000NRG24170520230231206 19/05/2023 Nahar Singh 2732006WL003933 Nahar Singh 00604 BARB0BRGBXX 2964 2964 Processed 25/05/2023 1858943138 Mr. NAHAR SINGH . CENTRAL BANK OF INDIA(607115)
620 PIDAWA RJ-273200624404115800/278
(हरनावदा गजा ) 		2732006000NRG24170520230231266 19/05/2023 Pura Lal 2732006WL003934 Pura Lal 00604 BARB0BRGBXX 2724 2724 Processed 25/05/2023 1858943140 PURA LAL SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200624404115800/330
(हरनावदा गजा ) 		2732006000NRG24170520230231222 19/05/2023 MAV SINGH 2732006WL003933 MAV SINGH 00604 BARB0BRGBXX 2964 2964 Processed 25/05/2023 1858942500 MAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200624404115800/404
(हरनावदा गजा ) 		2732006000NRG24170520230231288 19/05/2023 Durga lal 2732006WL003934 Durga lal 00604 BARB0BRGBXX 2724 2724 Processed 25/05/2023 1858943039 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200624404115800/405
(हरनावदा गजा ) 		2732006000NRG24170520230231289 19/05/2023 Darm kor bai 2732006WL003934 Darm kor bai 00604 BARB0BRGBXX 2724 2724 Processed 25/05/2023 1858943142 Mr. DHARAMKOR BAI CENTRAL BANK OF INDIA(607115)
624 PIDAWA RJ-273200624404115800/411
(हरनावदा गजा ) 		2732006000NRG24170520230231292 19/05/2023 Ram Lal 2732006WL003934 Ram Lal 00604 BARB0BRGBXX 2724 2724 Processed 25/05/2023 1858943139 RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200624404115800/420
(हरनावदा गजा ) 		2732006000NRG24170520230231229 19/05/2023 Balu 2732006WL003933 Balu 00604 BARB0BRGBXX 2964 2964 Processed 25/05/2023 1858943038 BALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200624404115800/426
(हरनावदा गजा ) 		2732006000NRG24170520230231231 19/05/2023 Dharu Singh 2732006WL003933 Dharu Singh 00604 BARB0BRGBXX 2964 2964 Processed 25/05/2023 1858943135 DHARU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200624604106600/10
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251246 19/05/2023 Guddi Bai 2732006WL004347 Guddi Bai 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858942724 GUDDI BAI PUNJAB NATIONAL BANK(508568)
628 PIDAWA RJ-273200624604106600/106
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251247 19/05/2023 Banshi Lal 2732006WL004347 Banshi Lal 00604 BARB0BRGBXX 1225 1225 Processed 25/05/2023 1858943067 BANSHI LAL S O JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200624604106600/107
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251096 19/05/2023 Rodi Bai 2732006WL004345 Rodi Bai 00604 BARB0BRGBXX 1068 1068 Processed 25/05/2023 1858942700 RODI BAI W O MANNAGIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200624604106600/109
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251248 19/05/2023 Shiv Narayan 2732006WL004347 Shiv Narayan 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858942742 SHIVNARAYAN SHARMA SO BHAWANI SHANKAR BANK OF BARODA(606985)
631 PIDAWA RJ-273200624604106600/115
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251098 19/05/2023 Bhanwari Bai 2732006WL004345 Bhanwari Bai 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858942743 BHANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200624604106600/12
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251253 19/05/2023 Kanku bai 2732006WL004347 Kanku bai 00604 BARB0BRGBXX 1400 1400 Processed 25/05/2023 1858942735 KANKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200624604106600/121
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251195 19/05/2023 Guddi Bai 2732006WL004346 Guddi Bai 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942779 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200624604106600/124
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251255 19/05/2023 Mangi Bai 2732006WL004347 Mangi Bai 00604 BARB0BRGBXX 1400 1400 Processed 25/05/2023 1858942571 MANGI BAI S O BHAVANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200624604106600/138
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251099 19/05/2023 Sangita Bai 2732006WL004345 Sangita Bai 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942468 SANGEETA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200624604106600/14
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251197 19/05/2023 Japatmal 2732006WL004346 Japatmal 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858943120 JHAPAT MAL AIRTEL PAYMENTS BANK LIMITED(990288)
637 PIDAWA RJ-273200624604106600/141
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251100 19/05/2023 Sopat Bai 2732006WL004345 Sopat Bai 00604 BARB0BRGBXX 356 356 Processed 25/05/2023 1858942841 SAMPAT BAI S O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200624604106600/143
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251258 19/05/2023 Prem Bai 2732006WL004347 Prem Bai 00604 BARB0BRGBXX 1400 1400 Processed 25/05/2023 1858942814 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200624604106600/149
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251259 19/05/2023 Gaytri Bai 2732006WL004347 Gaytri Bai 00604 BARB0BRGBXX 1225 1225 Processed 25/05/2023 1858942745 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200624604106600/152
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251198 19/05/2023 Indira Bai 2732006WL004346 Indira Bai 00604 BARB0BRGBXX 1080 1080 Processed 25/05/2023 1858942798 INDRA BAI PUNJAB NATIONAL BANK(508568)
641 PIDAWA RJ-273200624604106600/154
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251199 19/05/2023 Shyamata Bai 2732006WL004346 Shyamata Bai 00604 BARB0BRGBXX 1440 1440 Processed 25/05/2023 1858942846 SHYAMLATA BAI DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200624604106600/155
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251262 19/05/2023 Sugan Bai 2732006WL004347 Sugan Bai 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858942413 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200624604106600/159
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251101 19/05/2023 Parwati Bai 2732006WL004345 Parwati Bai 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858942414 PARWATI BAI S O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200624604106600/161
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251102 19/05/2023 Rodi bai 2732006WL004345 Rodi bai 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858942815 RODI BAI W O AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200624604106600/166
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251104 19/05/2023 Gopal Singh 2732006WL004345 Gopal Singh 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858943108 GOPAL SINGH SO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200624604106600/169
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251105 19/05/2023 Mahesh Kumar 2732006WL004345 Mahesh Kumar 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942800 MAHESH KUMAR SO BHUVANI RAM RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200624604106600/170
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251106 19/05/2023 Ful Bai 2732006WL004345 Ful Bai 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942722 PHOOL BAI MEGHWAL W/O GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200624604106600/173
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251107 19/05/2023 Bhagwan singh 2732006WL004345 Bhagwan singh 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858943102 BHAGWAN SINGH S/O DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200624604106600/176
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251265 19/05/2023 SANGEETA BAI 2732006WL004347 SANGEETA BAI 00604 BARB0BRGBXX 1050 1050 Processed 25/05/2023 1858942791 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200624604106600/178
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251266 19/05/2023 BALI BAI 2732006WL004347 BALI BAI 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858943104 BALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200624604106600/180
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251200 19/05/2023 Bajrang 2732006WL004346 Bajrang 00604 BARB0BRGBXX 1800 1800 Processed 25/05/2023 1858942833 BAJARANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
652 PIDAWA RJ-273200624604106600/184
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251201 19/05/2023 MANKUVAR 2732006WL004346 MANKUVAR 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942747 MAN KUNAWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200624604106600/191
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251204 19/05/2023 Prahlad Singh 2732006WL004346 Prahlad Singh 00604 BARB0BRGBXX 1800 1800 Processed 25/05/2023 1858943071 PRHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200624604106600/193
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251267 19/05/2023 Munni Bai 2732006WL004347 Munni Bai 00604 BARB0BRGBXX 350 350 Processed 25/05/2023 1858942782 MRS MUNNI BAI STATE BANK OF INDIA(508548)
655 PIDAWA RJ-273200624604106600/194
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251109 19/05/2023 MOHAN BAI 2732006WL004345 MOHAN BAI 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942781 MOHAN BAI INDUSIND BANK(607189)
656 PIDAWA RJ-273200624604106600/196
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251268 19/05/2023 Anita Bai 2732006WL004347 Anita Bai 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858942693 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200624604106600/2
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251269 19/05/2023 Gordan Singh 2732006WL004347 Gordan Singh 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858942795 GORAVARDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200624604106600/202
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251270 19/05/2023 Bhawani Ram 2732006WL004347 Bhawani Ram 00604 BARB0BRGBXX 1225 1225 Processed 25/05/2023 1858942732 BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200624604106600/205
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251111 19/05/2023 Ishwar Singh 2732006WL004345 Ishwar Singh 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942789 ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200624604106600/207
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251112 19/05/2023 KALAWATI BAI 2732006WL004345 KALAWATI BAI 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858943072 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200624604106600/208
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251205 19/05/2023 Jasoda Bai 2732006WL004346 Jasoda Bai 00604 BARB0BRGBXX 1080 1080 Processed 25/05/2023 1858943091 JASODA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200624604106600/21
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251113 19/05/2023 Indira Bai 2732006WL004345 Indira Bai 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858942723 INDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200624604106600/214
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251114 19/05/2023 Rodu lal 2732006WL004345 Rodu lal 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858942829 MR RODU LAL STATE BANK OF INDIA(508548)
664 PIDAWA RJ-273200624604106600/217
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251115 19/05/2023 Prem Bai 2732006WL004345 Prem Bai 00604 BARB0BRGBXX 890 890 Processed 25/05/2023 1858942853 PREM BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200624604106600/22
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251116 19/05/2023 Ayodiya Bai 2732006WL004345 Ayodiya Bai 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858943105 AYODHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200624604106600/220
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251271 19/05/2023 Bhagwan Singh 2732006WL004347 Bhagwan Singh 00604 BARB0BRGBXX 1400 1400 Processed 25/05/2023 1858942785 BHAGAWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200624604106600/221
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251206 19/05/2023 Bala Ram 2732006WL004346 Bala Ram 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942847 BALA RAM S O KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200624604106600/223
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251118 19/05/2023 Badam Bai 2732006WL004345 Badam Bai 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942850 BADAM BAI WO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200624604106600/226
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251272 19/05/2023 Gita Bai 2732006WL004347 Gita Bai 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942399 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200624604106600/239
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251121 19/05/2023 Lila bai 2732006WL004345 Lila bai 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858943043 LILA BAI W O SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200624604106600/241
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251122 19/05/2023 Guddi Bai 2732006WL004345 Guddi Bai 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858942776 GUDDI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200624604106600/243
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251123 19/05/2023 Lalita bai 2732006WL004345 Lalita bai 00604 BARB0BRGBXX 1068 1068 Processed 25/05/2023 1858942974 LALITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200624604106600/244
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251274 19/05/2023 REKHA BAI 2732006WL004347 REKHA BAI 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942834 REKHA WO TUFAN SINGH BANK OF BARODA(606985)
674 PIDAWA RJ-273200624604106600/246
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251209 19/05/2023 Dwarki Bai 2732006WL004346 Dwarki Bai 00604 BARB0BRGBXX 1260 1260 Processed 25/05/2023 1858942780 DUWARIKI BAI PUNJAB NATIONAL BANK(508568)
675 PIDAWA RJ-273200624604106600/248
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251275 19/05/2023 Jani Bai 2732006WL004347 Jani Bai 00604 BARB0BRGBXX 1225 1225 Processed 25/05/2023 1858942448 JANI BAI W O CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200624604106600/250
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251276 19/05/2023 Lalita Bai 2732006WL004347 Lalita Bai 00604 BARB0BRGBXX 875 875 Processed 25/05/2023 1858942966 LALITA BAI WO BAJRANG LAL BARETH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200624604106600/258
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251277 19/05/2023 Guddi Bai 2732006WL004347 Guddi Bai 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942788 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200624604106600/26
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251210 19/05/2023 Kosliya bai 2732006WL004346 Kosliya bai 00604 BARB0BRGBXX 1440 1440 Processed 25/05/2023 1858942688 MRS KOSHLYA BAI STATE BANK OF INDIA(508548)
679 PIDAWA RJ-273200624604106600/265
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251280 19/05/2023 HARDEV SINGH 2732006WL004347 HARDEV SINGH 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858942740 HARDEVSINGH SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200624604106600/272
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251125 19/05/2023 Manju Bala 2732006WL004345 Manju Bala 00604 BARB0BRGBXX 1246 1246 Processed 25/05/2023 1858942686 MANJU BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200624604106600/275
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251281 19/05/2023 Bhula bai 2732006WL004347 Bhula bai 00604 BARB0BRGBXX 175 175 Processed 25/05/2023 1858943121 BHULA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200624604106600/278
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251282 19/05/2023 Sohan Bai 2732006WL004347 Sohan Bai 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942721 SOHAN BAI PUNJAB NATIONAL BANK(508568)
683 PIDAWA RJ-273200624604106600/28
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251126 19/05/2023 Shyamu bai 2732006WL004345 Shyamu bai 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858942653 SHAMU BAI W O MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200624604106600/280
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251283 19/05/2023 Mangi Bai 2732006WL004347 Mangi Bai 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942787 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200624604106600/281
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251127 19/05/2023 Devi lal 2732006WL004345 Devi lal 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858943075 DEVILAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200624604106600/286
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251284 19/05/2023 SIMA BAI 2732006WL004347 SIMA BAI 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942786 SIMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200624604106600/287
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251128 19/05/2023 Hadyram 2732006WL004345 Hadyram 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942739 HARDAY RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200624604106600/288
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251129 19/05/2023 Sukha Lal 2732006WL004345 Sukha Lal 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858942689 SUKH LAL STATE BANK OF INDIA(508548)
689 PIDAWA RJ-273200624604106600/291
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251286 19/05/2023 Mana Bai 2732006WL004347 Mana Bai 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858942799 MANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200624604106600/295
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251287 19/05/2023 Dalpat Singh 2732006WL004347 Dalpat Singh 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858943069 DALPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200624604106600/3
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251130 19/05/2023 Ram babu 2732006WL004345 Ram babu 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942629 RAM BABU AIRTEL PAYMENTS BANK LIMITED(990288)
692 PIDAWA RJ-273200624604106600/301
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251288 19/05/2023 Santosh bai 2732006WL004347 Santosh bai 00604 BARB0BRGBXX 1050 1050 Processed 25/05/2023 1858942726 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200624604106600/303
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251289 19/05/2023 Ramesh Chand 2732006WL004347 Ramesh Chand 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942793 MR RAMESH CHAND STATE BANK OF INDIA(508548)
694 PIDAWA RJ-273200624604106600/304
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251290 19/05/2023 Lila Shanker 2732006WL004347 Lila Shanker 00604 BARB0BRGBXX 1225 1225 Processed 25/05/2023 1858943103 LILA SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200624604106600/309
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251291 19/05/2023 Kanti Bai 2732006WL004347 Kanti Bai 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942831 KANTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200624604106600/31
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251132 19/05/2023 Ramkaniya Bai 2732006WL004345 Ramkaniya Bai 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942778 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200624604106600/312
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251292 19/05/2023 MAMTA BAI 2732006WL004347 MAMTA BAI 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858942398 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200624604106600/316
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251134 19/05/2023 Priyanka Kumari 2732006WL004345 Priyanka Kumari 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858942967 PRIYANKA KUMARI W O SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200624604106600/322
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251212 19/05/2023 Raju Lal 2732006WL004346 Raju Lal 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942744 RAJU LAL S/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200624604106600/327
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251293 19/05/2023 MAMTA BAI 2732006WL004347 MAMTA BAI 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942737 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200624604106600/33
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251214 19/05/2023 Madhu Bai 2732006WL004346 Madhu Bai 00604 BARB0BRGBXX 1440 1440 Processed 25/05/2023 1858942836 MADHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200624604106600/330
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251294 19/05/2023 TULSI BAI 2732006WL004347 TULSI BAI 00604 BARB0BRGBXX 1050 1050 Processed 25/05/2023 1858942975 TULSI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200624604106600/334
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251215 19/05/2023 Narayan Singh 2732006WL004346 Narayan Singh 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942379 MRS NARAYAN SINGH STATE BANK OF INDIA(508548)
704 PIDAWA RJ-273200624604106600/335
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251216 19/05/2023 Shyamu Bai 2732006WL004346 Shyamu Bai 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942794 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200624604106600/34
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251136 19/05/2023 Prakesh Chand 2732006WL004345 Prakesh Chand 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858942792 MR PRAKESH CHAND STATE BANK OF INDIA(508548)
706 PIDAWA RJ-273200624604106600/342
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251137 19/05/2023 Manju Bai 2732006WL004345 Manju Bai 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858943101 MANJU BAI WO BALMUKAND BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200624604106600/347
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251138 19/05/2023 Darbar Singh 2732006WL004345 Darbar Singh 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858943070 DARBAR SINGH S O DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200624604106600/348
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251139 19/05/2023 Anita Bai 2732006WL004345 Anita Bai 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858943106 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200624604106600/35
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251217 19/05/2023 Shree Ram 2732006WL004346 Shree Ram 00604 BARB0BRGBXX 1260 1260 Processed 25/05/2023 1858942848 SHRI RAM S/O CHANDAR LAL JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
710 PIDAWA RJ-273200624604106600/352
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251295 19/05/2023 Kailash Bai 2732006WL004347 Kailash Bai 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942801 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200624604106600/353
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251218 19/05/2023 Indira Bai 2732006WL004346 Indira Bai 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942826 INDRA BAI W O PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200624604106600/361
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251296 19/05/2023 Mangi bai 2732006WL004347 Mangi bai 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942797 MANGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200624604106600/365
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251142 19/05/2023 RAMESHCHAND 2732006WL004345 RAMESHCHAND 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858942713 RAMESH CHAND S O MADHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200624604106600/371
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251297 19/05/2023 HANSRAJ 2732006WL004347 HANSRAJ 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942842 HANSRAJ PUNJAB NATIONAL BANK(508568)
715 PIDAWA RJ-273200624604106600/374
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251144 19/05/2023 vidhya bai 2732006WL004345 vidhya bai 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858943119 VIDHYA BAI WO SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200624604106600/375
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251145 19/05/2023 kanta bai 2732006WL004345 kanta bai 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858942730 KANTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200624604106600/376
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251299 19/05/2023 RASAL BAI 2732006WL004347 RASAL BAI 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858943035 RASAL BAI W O BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200624604106600/377
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251146 19/05/2023 JUGRAJ SINGH 2732006WL004345 JUGRAJ SINGH 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858942409 JUGRAJ SINGH SONGARA INDIA POST PAYMENTS BANK LIMITED(508528)
719 PIDAWA RJ-273200624604106600/378
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251147 19/05/2023 Laxman singh 2732006WL004345 Laxman singh 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858942395 LAKSHMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200624604106600/38
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251148 19/05/2023 Suraj Bai 2732006WL004345 Suraj Bai 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858943107 SURAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200624604106600/381
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251219 19/05/2023 Brajraj singh 2732006WL004346 Brajraj singh 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942761 BRAJRAJ SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
722 PIDAWA RJ-273200624604106600/39
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251300 19/05/2023 Karu Lal 2732006WL004347 Karu Lal 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942731 KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200624604106600/396
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251220 19/05/2023 BALWANT SINGH 2732006WL004346 BALWANT SINGH 00604 BARB0BRGBXX 1800 1800 Processed 25/05/2023 1858942851 BALAVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200624604106600/397
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251221 19/05/2023 Sunita Bai 2732006WL004346 Sunita Bai 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942728 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200624604106600/399
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251301 19/05/2023 Chainram 2732006WL004347 Chainram 00604 BARB0BRGBXX 1400 1400 Processed 25/05/2023 1858942865 CHEN RAM S O RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200624604106600/401
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251302 19/05/2023 Dariyav Bai 2732006WL004347 Dariyav Bai 00604 BARB0BRGBXX 350 350 Processed 25/05/2023 1858942762 DARYAV BAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200624604106600/402
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251149 19/05/2023 Babli bai 2732006WL004345 Babli bai 00604 BARB0BRGBXX 1246 1246 Processed 25/05/2023 1858942727 BABLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200624604106600/405
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251303 19/05/2023 Sharda bai 2732006WL004347 Sharda bai 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942840 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200624604106600/411
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251305 19/05/2023 Bhula bai 2732006WL004347 Bhula bai 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858942630 BHULA BAI W O BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200624604106600/413
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251222 19/05/2023 Rajendra singh 2732006WL004346 Rajendra singh 00604 BARB0BRGBXX 1440 1440 Processed 25/05/2023 1858943100 RAJENDRA SINGH S/O JORAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200624604106600/414
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251306 19/05/2023 Anita bai 2732006WL004347 Anita bai 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942839 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200624604106600/415
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251223 19/05/2023 Santosh singh 2732006WL004346 Santosh singh 00604 BARB0BRGBXX 1800 1800 Processed 25/05/2023 1858943099 SANTOSH SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200624604106600/42
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251152 19/05/2023 Lila bai 2732006WL004345 Lila bai 00604 BARB0BRGBXX 1246 1246 Processed 25/05/2023 1858942852 LILA BAI W O RADHASHAYM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200624604106600/422
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251224 19/05/2023 SUMITRA BAI 2732006WL004346 SUMITRA BAI 00604 BARB0BRGBXX 1440 1440 Processed 25/05/2023 1858942784 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200624604106600/423
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251153 19/05/2023 Sangita Bai 2732006WL004345 Sangita Bai 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858942832 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200624604106600/431
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251156 19/05/2023 SONI BAI 2732006WL004345 SONI BAI 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858942690 SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
737 PIDAWA RJ-273200624604106600/432
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251157 19/05/2023 Sanju Bai 2732006WL004345 Sanju Bai 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858942775 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
738 PIDAWA RJ-273200624604106600/433
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251158 19/05/2023 DIPIKA BAI 2732006WL004345 DIPIKA BAI 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858942777 DEEPIKA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200624604106600/439
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251307 19/05/2023 BISHAN BAI 2732006WL004347 BISHAN BAI 00604 BARB0BRGBXX 525 525 Processed 25/05/2023 1858942733 BISAN KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200624604106600/440
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251161 19/05/2023 DWARKa BAI 2732006WL004345 DWARKa BAI 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858943042 JANI BAI S O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200624604106600/444
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251308 19/05/2023 PREM BAI 2732006WL004347 PREM BAI 00604 BARB0BRGBXX 1400 1400 Processed 25/05/2023 1858942573 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200624604106600/45
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251309 19/05/2023 Kamla Bai 2732006WL004347 Kamla Bai 00604 BARB0BRGBXX 1400 1400 Processed 25/05/2023 1858942843 KAMLA BAI W O KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200624604106600/453
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251162 19/05/2023 KARSHNA BAI 2732006WL004345 KARSHNA BAI 00604 BARB0BRGBXX 1246 1246 Processed 25/05/2023 1858943037 KRISHANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200624604106600/454
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251163 19/05/2023 KAMLA BAI 2732006WL004345 KAMLA BAI 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942736 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200624604106600/455
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251225 19/05/2023 LAXMAN 2732006WL004346 LAXMAN 00604 BARB0BRGBXX 1080 1080 Processed 25/05/2023 1858942400 MR LAXMAN STATE BANK OF INDIA(508548)
746 PIDAWA RJ-273200624604106600/456
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251164 19/05/2023 SANJAY KUMAR 2732006WL004345 SANJAY KUMAR 00604 BARB0BRGBXX 1246 1246 Processed 25/05/2023 1858942396 SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200624604106600/457
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251165 19/05/2023 BABLI BAI 2732006WL004345 BABLI BAI 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858942790 BABLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200624604106600/458
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251310 19/05/2023 ANITA BAI 2732006WL004347 ANITA BAI 00604 BARB0BRGBXX 1225 1225 Processed 25/05/2023 1858942971 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200624604106600/459
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251311 19/05/2023 MANJU BAI 2732006WL004347 MANJU BAI 00604 BARB0BRGBXX 1400 1400 Processed 25/05/2023 1858942970 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200624604106600/46
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251226 19/05/2023 Dhapu Bai 2732006WL004346 Dhapu Bai 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942845 DHAPU BAI PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200624604106600/461
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251313 19/05/2023 DILIP KUMAR 2732006WL004347 DILIP KUMAR 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858942734 DILIP RATHORE INDUSIND BANK(607189)
752 PIDAWA RJ-273200624604106600/465
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251227 19/05/2023 RANI BAI 2732006WL004346 RANI BAI 00604 BARB0BRGBXX 1440 1440 Processed 25/05/2023 1858942410 RANI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200624604106600/47
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251166 19/05/2023 Gaytri Bai 2732006WL004345 Gaytri Bai 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942835 GAYTRI BAI WO SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200624604106600/477
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251167 19/05/2023 Bheri bai 2732006WL004345 Bheri bai 00604 BARB0BRGBXX 1246 1246 Processed 25/05/2023 1858943092 MRS BHERI BAI STATE BANK OF INDIA(508548)
755 PIDAWA RJ-273200624604106600/481
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251168 19/05/2023 PRIYANKA KUMARI 2732006WL004345 PRIYANKA KUMARI 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858942838 PRIYNKA KUMARI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200624604106600/488
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251170 19/05/2023 SIMA KUMARI 2732006WL004345 SIMA KUMARI 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858943044 SEEMA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200624604106600/49
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251314 19/05/2023 Giriraj 2732006WL004347 Giriraj 00604 BARB0BRGBXX 1225 1225 Processed 25/05/2023 1858942397 GIRIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200624604106600/50
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251315 19/05/2023 Sitaram 2732006WL004347 Sitaram 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858942741 SITA RAM / BOL - 157 JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
759 PIDAWA RJ-273200624604106600/500
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251230 19/05/2023 SANJU KUMAR 2732006WL004346 SANJU KUMAR 00604 BARB0BRGBXX 1800 1800 Processed 25/05/2023 1858943034 SANJU KUMAR S O KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200624604106600/504
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251171 19/05/2023 INDRA BAI 2732006WL004345 INDRA BAI 00604 BARB0BRGBXX 890 890 Processed 25/05/2023 1858942402 INDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200624604106600/51
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251172 19/05/2023 CHANDRA KALA BAI 2732006WL004345 CHANDRA KALA BAI 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942969 CHANDRAKALA BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200624604106600/516
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251173 19/05/2023 laxman singh 2732006WL004345 laxman singh 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942926 LAXMAN SINGH S O TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200624604106600/52
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251231 19/05/2023 RUKAMN BAI 2732006WL004346 RUKAMN BAI 00604 BARB0BRGBXX 1800 1800 Processed 25/05/2023 1858943068 RUKMA BAI W O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200624604106600/53
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251317 19/05/2023 Guddi Bai 2732006WL004347 Guddi Bai 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858942725 GUDDI BAI PUNJAB NATIONAL BANK(508568)
765 PIDAWA RJ-273200624604106600/530
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251175 19/05/2023 AVANTI BAI 2732006WL004345 AVANTI BAI 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942830 AVANTI BAI INDUSIND BANK(607189)
766 PIDAWA RJ-273200624604106600/533
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251318 19/05/2023 RODI BAI 2732006WL004347 RODI BAI 00604 BARB0BRGBXX 1225 1225 Processed 25/05/2023 1858942849 RODI BAI W O OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200624604106600/54
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251177 19/05/2023 Manohar Bai 2732006WL004345 Manohar Bai 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942401 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200624604106600/543
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251178 19/05/2023 RADHA BAI 2732006WL004345 RADHA BAI 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942973 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200624604106600/544
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251179 19/05/2023 anita bai 2732006WL004345 anita bai 00604 BARB0BRGBXX 534 534 Processed 25/05/2023 1858942691 ANITA BAI INDUSIND BANK(607189)
770 PIDAWA RJ-273200624604106600/546
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251320 19/05/2023 puja bai 2732006WL004347 puja bai 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858943036 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200624604106600/55
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251321 19/05/2023 Manju Bai 2732006WL004347 Manju Bai 00604 BARB0BRGBXX 1750 1750 Processed 25/05/2023 1858942572 MANJU BAIW OCHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200624604106600/554
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251233 19/05/2023 Babu lal 2732006WL004346 Babu lal 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942844 Babulal .. FINO PAYMENTS BANK LTD(608001)
773 PIDAWA RJ-273200624604106600/555
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251322 19/05/2023 Devi singh 2732006WL004347 Devi singh 00604 BARB0BRGBXX 1575 1575 Processed 25/05/2023 1858942977 DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200624604106600/556
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251234 19/05/2023 vishnu parshad 2732006WL004346 vishnu parshad 00604 BARB0BRGBXX 1800 1800 Processed 25/05/2023 1858942978 VISHNU RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200624604106600/557
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251323 19/05/2023 kamlesh kumar 2732006WL004347 kamlesh kumar 00604 BARB0BRGBXX 1225 1225 Processed 25/05/2023 1858942976 KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200624604106600/558
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251235 19/05/2023 reena bai 2732006WL004346 reena bai 00604 BARB0BRGBXX 1800 1800 Processed 25/05/2023 1858942925 RINA BAI W O TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200624604106600/563
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251324 19/05/2023 Thulsiram 2732006WL004347 Thulsiram 00604 BARB0BRGBXX 1400 1400 Processed 25/05/2023 1858942738 TULSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200624604106600/564
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251181 19/05/2023 Sohan bai 2732006WL004345 Sohan bai 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858942968 SOHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
779 PIDAWA RJ-273200624604106600/57
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251236 19/05/2023 shanti bai 2732006WL004346 shanti bai 00604 BARB0BRGBXX 900 900 Processed 25/05/2023 1858942419 SHANTI BAI S O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200624604106600/576
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251237 19/05/2023 Mahesh kumar 2732006WL004346 Mahesh kumar 00604 BARB0BRGBXX 1440 1440 Processed 25/05/2023 1858943074 MAHESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200624604106600/577
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251326 19/05/2023 Sanjya kumari 2732006WL004347 Sanjya kumari 00604 BARB0BRGBXX 700 700 Processed 25/05/2023 1858942972 SANJAY KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200624604106600/60
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251238 19/05/2023 kanya Bai 2732006WL004346 kanya Bai 00604 BARB0BRGBXX 1260 1260 Processed 25/05/2023 1858942796 MRS KANYA BAI STATE BANK OF INDIA(508548)
783 PIDAWA RJ-273200624604106600/603
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251186 19/05/2023 Eashver Singh 2732006WL004345 Eashver Singh 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858942979 ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200624604106600/609
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251187 19/05/2023 Radha Bai 2732006WL004345 Radha Bai 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942393 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200624604106600/620
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251239 19/05/2023 Shivani 2732006WL004346 Shivani 00604 BARB0BRGBXX 1440 1440 Processed 25/05/2023 1858943073 SHIVANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200624604106600/65
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251240 19/05/2023 Sugan Bai 2732006WL004346 Sugan Bai 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942416 SUGAN BAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200624604106600/67
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251188 19/05/2023 Durga Bai 2732006WL004345 Durga Bai 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858942729 DURGI BAI PUNJAB NATIONAL BANK(508568)
788 PIDAWA RJ-273200624604106600/73
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251329 19/05/2023 Jani Bai 2732006WL004347 Jani Bai 00604 BARB0BRGBXX 1400 1400 Processed 25/05/2023 1858942746 JANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
789 PIDAWA RJ-273200624604106600/76
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251241 19/05/2023 Sangita Bai 2732006WL004346 Sangita Bai 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942783 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200624604106600/77
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251242 19/05/2023 Durga bai 2732006WL004346 Durga bai 00604 BARB0BRGBXX 1620 1620 Processed 25/05/2023 1858942417 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200624604106600/78
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251191 19/05/2023 Gita Bai 2732006WL004345 Gita Bai 00604 BARB0BRGBXX 1424 1424 Processed 25/05/2023 1858942687 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200624604106600/92
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251192 19/05/2023 Ratan Bai 2732006WL004345 Ratan Bai 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942692 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200624604106600/96
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251193 19/05/2023 Daropati Bai 2732006WL004345 Daropati Bai 00604 BARB0BRGBXX 1780 1780 Processed 25/05/2023 1858942837 DROPADI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 PIDAWA RJ-273200624604106600/97
(बोलिया बुजुर्ग ) 		2732006000NRG24190520230251194 19/05/2023 Digvijay Singh 2732006WL004345 Digvijay Singh 00604 BARB0BRGBXX 1602 1602 Processed 25/05/2023 1858942596 DIGVIJAY SINGHS OBABU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 301938 301938
Total 1736551 1736551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_190523APB_FTO_44805 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 9908
2 PIDAWA RJ2732006_190523APB_FTO_44805 Central Bank Of India CBIN0280558 DATHA 2200
3 PIDAWA RJ2732006_190523APB_FTO_44805 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2233
4 PIDAWA RJ2732006_190523APB_FTO_44805 State Bank of India SBIN0031274 PIRAWA 56727
5 PIDAWA RJ2732006_190523APB_FTO_44805 Central Bank Of India CBIN0282987 CBI DANTTA 23200
6 PIDAWA RJ2732006_190523APB_FTO_44805 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 1602
7 PIDAWA RJ2732006_190523APB_FTO_44805 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 50102
8 PIDAWA RJ2732006_190523APB_FTO_44805 Central Bank Of India CBIN0282987 CBI DANTA 48271
9 PIDAWA RJ2732006_190523APB_FTO_44805 Central Bank Of India CBIN0282987 CBI DATTA 116147
10 PIDAWA RJ2732006_190523APB_FTO_44805 Punjab National Bank PUNB0007100 BHAWANI MANDI 1780
11 PIDAWA RJ2732006_190523APB_FTO_44805 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 251836
12 PIDAWA RJ2732006_190523APB_FTO_44805 Central Bank Of India CBIN0282987 DANTA 1152609
13 PIDAWA RJ2732006_190523APB_FTO_44805 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 12554
14 PIDAWA RJ2732006_190523APB_FTO_44805 State Bank of India SBIN0031275 SUNEL 3560
15 PIDAWA RJ2732006_190523APB_FTO_44805 Central Bank Of India CBIN0282987 c b i danta 2220
16 PIDAWA RJ2732006_190523APB_FTO_44805 Punjab National Bank PUNB0263300 KOTDI 1602

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