Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:42:23 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_130523APB_FTO_40745
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-273200623104107300/1
(डोला ) 		2732006231NRG24120520230176956 13/05/2023 HARIOM SHARMA 2732006231WL003120 HARIOM SHARMA 00045 BARB0BHAVAN 2691 2691 Processed 17/05/2023 1642578055 HARIOM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PIDAWA RJ-273200623104107300/35
(डोला ) 		2732006231NRG24120520230177097 13/05/2023 Mahipal Singh 2732006231WL003121 Mahipal Singh 00045 BARB0BHAVAN 2626 2626 Processed 17/05/2023 1642578056 Mahipal Singh BANK OF BARODA(606985)
SubTotal 5317 5317
3 PIDAWA RJ-273200623104107300/1
(डोला ) 		2732006231NRG24120520230176957 13/05/2023 NEHA 2732006231WL003120 NEHA 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578117 Neha BANK OF BARODA(606985)
4 PIDAWA RJ-273200623104107300/107
(डोला ) 		2732006231NRG24120520230176965 13/05/2023 SURYA PRAKASH 2732006231WL003120 SURYA PRAKASH 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578067 SURYA PRAKASH SO LAKSHMINARAYAN SHARMA BANK OF BARODA(606985)
5 PIDAWA RJ-273200623104107300/12
(डोला ) 		2732006231NRG24120520230176980 13/05/2023 KELASH CHAND 2732006231WL003120 KELASH CHAND 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578069 KAILASH CHAND SO LAKSHMI NARAYAN BANK OF BARODA(606985)
6 PIDAWA RJ-273200623104107300/130
(डोला ) 		2732006231NRG24120520230176994 13/05/2023 BARDI LAL 2732006231WL003120 BARDI LAL 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578090 Bardi Lal BANK OF BARODA(606985)
7 PIDAWA RJ-273200623104107300/14
(डोला ) 		2732006231NRG24120520230177008 13/05/2023 sajanbai 2732006231WL003120 sajanbai 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578093 Sajjan Bai BANK OF BARODA(606985)
8 PIDAWA RJ-273200623104107300/140
(डोला ) 		2732006231NRG24120520230177075 13/05/2023 BalaRam 2732006231WL003121 BalaRam 00045 BARB0SUNELX 2626 2626 Processed 17/05/2023 1642578072 BALARAM RATHORE SO KANHAIYALA BANK OF BARODA(606985)
9 PIDAWA RJ-273200623104107300/146
(डोला ) 		2732006231NRG24120520230177015 13/05/2023 KARU LAL 2732006231WL003120 KARU LAL 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578127 Karu Lal BANK OF BARODA(606985)
10 PIDAWA RJ-273200623104107300/15
(डोला ) 		2732006231NRG24120520230177018 13/05/2023 SITA BAI 2732006231WL003120 SITA BAI 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578110 Sita Bai BANK OF BARODA(606985)
11 PIDAWA RJ-273200623104107300/172
(डोला ) 		2732006231NRG24120520230177032 13/05/2023 RUKMAN BAI 2732006231WL003120 RUKMAN BAI 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578109 RUKAMANI BAI SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200623104107300/172
(डोला ) 		2732006231NRG24120520230177031 13/05/2023 Udairam 2732006231WL003120 Udairam 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578107 Udairam BANK OF BARODA(606985)
13 PIDAWA RJ-273200623104107300/175
(डोला ) 		2732006231NRG24120520230177271 13/05/2023 Mangi Bai 2732006231WL003123 Mangi Bai 00045 BARB0SUNELX 2665 2665 Processed 17/05/2023 1642578094 Mangi Bai BANK OF BARODA(606985)
14 PIDAWA RJ-273200623104107300/175
(डोला ) 		2732006231NRG24120520230177034 13/05/2023 RAMESH CHAND 2732006231WL003120 RAMESH CHAND 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578095 Ramesh Chand BANK OF BARODA(606985)
15 PIDAWA RJ-273200623104107300/176
(डोला ) 		2732006231NRG24120520230177035 13/05/2023 GHANSHYAM 2732006231WL003120 GHANSHYAM 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578070 GHANSHYAM SO RAMGOPAL BANK OF BARODA(606985)
16 PIDAWA RJ-273200623104107300/176
(डोला ) 		2732006231NRG24120520230177125 13/05/2023 SUMITRA BAI 2732006231WL003122 SUMITRA BAI 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578077 SUMITRA BAI WO GHAN SHAYAM BANK OF BARODA(606985)
17 PIDAWA RJ-273200623104107300/184
(डोला ) 		2732006231NRG24120520230177040 13/05/2023 Gordhan Singh 2732006231WL003120 Gordhan Singh 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578078 Gordhan Singh BANK OF BARODA(606985)
18 PIDAWA RJ-273200623104107300/186
(डोला ) 		2732006231NRG24120520230177043 13/05/2023 Goverdhan Lal 2732006231WL003120 Goverdhan Lal 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578081 Gorghan Lal BANK OF BARODA(606985)
19 PIDAWA RJ-273200623104107300/189
(डोला ) 		2732006231NRG24120520230177045 13/05/2023 Manju Kunwer 2732006231WL003120 Manju Kunwer 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578126 Manju Kunwar BANK OF BARODA(606985)
20 PIDAWA RJ-273200623104107300/207
(डोला ) 		2732006231NRG24120520230177360 13/05/2023 Bhanwer Kumwer 2732006231WL003124 Bhanwer Kumwer 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578076 BHANWAR BAI WO KALU SINGH BANK OF BARODA(606985)
21 PIDAWA RJ-273200623104107300/216
(डोला ) 		2732006231NRG24120520230177066 13/05/2023 MAHESH KUMAR 2732006231WL003120 MAHESH KUMAR 00045 BARB0SUNELX 2691 2691 Processed 17/05/2023 1642578068 MAHESH & KAUSHALYA/ RAM NARAIN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200623104107300/23
(डोला ) 		2732006231NRG24120520230177287 13/05/2023 DEVI LAL 2732006231WL003123 DEVI LAL 00045 BARB0SUNELX 2665 2665 Processed 17/05/2023 1642578108 MR DEVI LAL STATE BANK OF INDIA(508548)
23 PIDAWA RJ-273200623104107300/235
(डोला ) 		2732006231NRG24120520230177129 13/05/2023 MANISHA KUNWER 2732006231WL003122 MANISHA KUNWER 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578120 Manisha Kuvanr BANK OF BARODA(606985)
24 PIDAWA RJ-273200623104107300/258
(डोला ) 		2732006231NRG24120520230177144 13/05/2023 Kishore kumar 2732006231WL003122 Kishore kumar 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578083 Kishor Kumar BANK OF BARODA(606985)
25 PIDAWA RJ-273200623104107300/261
(डोला ) 		2732006231NRG24120520230177148 13/05/2023 SANGITA BAI 2732006231WL003122 SANGITA BAI 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578097 Sangita BANK OF BARODA(606985)
26 PIDAWA RJ-273200623104107300/263
(डोला ) 		2732006231NRG24120520230177151 13/05/2023 JASWANT SINGH 2732006231WL003122 JASWANT SINGH 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578134 Jasvant Singh BANK OF BARODA(606985)
27 PIDAWA RJ-273200623104107300/275
(डोला ) 		2732006231NRG24120520230177160 13/05/2023 MANGLA BAI 2732006231WL003122 MANGLA BAI 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578115 Magla Bai BANK OF BARODA(606985)
28 PIDAWA RJ-273200623104107300/280
(डोला ) 		2732006231NRG24120520230177166 13/05/2023 SANGITA BAI 2732006231WL003122 SANGITA BAI 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578096 SagitaBai BANK OF BARODA(606985)
29 PIDAWA RJ-273200623104107300/293
(डोला ) 		2732006231NRG24120520230177175 13/05/2023 KAMLESH BAI 2732006231WL003122 KAMLESH BAI 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578098 Kamlesh Bai BANK OF BARODA(606985)
30 PIDAWA RJ-273200623104107300/293
(डोला ) 		2732006231NRG24120520230177174 13/05/2023 SURESH KUMAR 2732006231WL003122 SURESH KUMAR 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578124 Suresh Kumar BANK OF BARODA(606985)
31 PIDAWA RJ-273200623104107300/299
(डोला ) 		2732006231NRG24120520230177182 13/05/2023 KAMAL PRASAD 2732006231WL003122 KAMAL PRASAD 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578091 Kamal Prasad BANK OF BARODA(606985)
32 PIDAWA RJ-273200623104107300/305
(डोला ) 		2732006231NRG24120520230177187 13/05/2023 REKHA BAI 2732006231WL003122 REKHA BAI 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578092 Rekha Bai BANK OF BARODA(606985)
33 PIDAWA RJ-273200623104107300/306
(डोला ) 		2732006231NRG24120520230177312 13/05/2023 KAMLAWATI BAI 2732006231WL003123 KAMLAWATI BAI 00045 BARB0SUNELX 2665 2665 Processed 17/05/2023 1642578114 Kamla Wati BANK OF BARODA(606985)
34 PIDAWA RJ-273200623104107300/313
(डोला ) 		2732006231NRG24120520230177316 13/05/2023 SUSHILA BAI 2732006231WL003123 SUSHILA BAI 00045 BARB0SUNELX 2665 2665 Processed 17/05/2023 1642578119 Sushila Bai BANK OF BARODA(606985)
35 PIDAWA RJ-273200623104107300/315
(डोला ) 		2732006231NRG24120520230177193 13/05/2023 BHULI BAI 2732006231WL003122 BHULI BAI 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578140 BHULI BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200623104107300/317
(डोला ) 		2732006231NRG24120520230177196 13/05/2023 MANOHAR LAL 2732006231WL003122 MANOHAR LAL 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578121 MANOHAR LAL BALAMUKUND HDFC BANK LTD(607152)
37 PIDAWA RJ-273200623104107300/317
(डोला ) 		2732006231NRG24120520230177197 13/05/2023 REKHA KUMARI 2732006231WL003122 REKHA KUMARI 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578128 Rekha Kumari BANK OF BARODA(606985)
38 PIDAWA RJ-273200623104107300/319
(डोला ) 		2732006231NRG24120520230177199 13/05/2023 MANJU BAI 2732006231WL003122 MANJU BAI 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578118 Manju Bai BANK OF BARODA(606985)
39 PIDAWA RJ-273200623104107300/323
(डोला ) 		2732006231NRG24120520230177204 13/05/2023 Dilip Kumar 2732006231WL003122 Dilip Kumar 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578131 DILIP KUMAR SHUTAR BANK OF BARODA(606985)
40 PIDAWA RJ-273200623104107300/324
(डोला ) 		2732006231NRG24120520230177206 13/05/2023 KALU SINGH 2732006231WL003122 KALU SINGH 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578073 KALU SINGH SO KISHORE SINGH BANK OF BARODA(606985)
41 PIDAWA RJ-273200623104107300/326
(डोला ) 		2732006231NRG24120520230177210 13/05/2023 SUNITA BAI 2732006231WL003122 SUNITA BAI 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578082 Sunita Bai BANK OF BARODA(606985)
42 PIDAWA RJ-273200623104107300/330
(डोला ) 		2732006231NRG24120520230177213 13/05/2023 DILIP PATIDAR 2732006231WL003122 DILIP PATIDAR 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578125 Dilip Patidar BANK OF BARODA(606985)
43 PIDAWA RJ-273200623104107300/336
(डोला ) 		2732006231NRG24120520230177219 13/05/2023 VIJAY KUMAR 2732006231WL003122 VIJAY KUMAR 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578074 MR VIJAY KUMAR PATIDAR STATE BANK OF INDIA(508548)
44 PIDAWA RJ-273200623104107300/337
(डोला ) 		2732006231NRG24120520230177221 13/05/2023 MANGLA BAI 2732006231WL003122 MANGLA BAI 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578075 MANGALA BAI W/O RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 PIDAWA RJ-273200623104107300/344
(डोला ) 		2732006231NRG24120520230177323 13/05/2023 RAM BABU 2732006231WL003123 RAM BABU 00045 BARB0SUNELX 2665 2665 Processed 17/05/2023 1642578136 Ram Babu BANK OF BARODA(606985)
46 PIDAWA RJ-273200623104107300/350
(डोला ) 		2732006231NRG24120520230177233 13/05/2023 SANWLIYA 2732006231WL003122 SANWLIYA 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578135 SAVLIYA RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 PIDAWA RJ-273200623104107300/352
(डोला ) 		2732006231NRG24120520230177238 13/05/2023 SHIV KUNWER 2732006231WL003122 SHIV KUNWER 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578123 Shiv Kunwar BANK OF BARODA(606985)
48 PIDAWA RJ-273200623104107300/355
(डोला ) 		2732006231NRG24120520230177242 13/05/2023 Jyoti Bai 2732006231WL003122 Jyoti Bai 00045 BARB0SUNELX 2678 2678 Processed 17/05/2023 1642578139 JYOTI BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 PIDAWA RJ-273200623104107300/361
(डोला ) 		2732006231NRG24120520230177326 13/05/2023 JAMNA BAI 2732006231WL003123 JAMNA BAI 00045 BARB0SUNELX 2665 2665 Processed 17/05/2023 1642578113 Jamna Bai BANK OF BARODA(606985)
50 PIDAWA RJ-273200623104107300/361
(डोला ) 		2732006231NRG24120520230177364 13/05/2023 RAMESH CHAND 2732006231WL003124 RAMESH CHAND 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578111 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200623104107300/362
(डोला ) 		2732006231NRG24120520230177366 13/05/2023 Sona Kunwer Songara 2732006231WL003124 Sona Kunwer Songara 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578085 Sona Kunawr Songara BANK OF BARODA(606985)
52 PIDAWA RJ-273200623104107300/365
(डोला ) 		2732006231NRG24120520230177371 13/05/2023 HANS KUNWER BAI 2732006231WL003124 HANS KUNWER BAI 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578084 Hans Kanwar Bai BANK OF BARODA(606985)
53 PIDAWA RJ-273200623104107300/373
(डोला ) 		2732006231NRG24120520230177380 13/05/2023 Babli Bai 2732006231WL003124 Babli Bai 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578103 Babli Bai BANK OF BARODA(606985)
54 PIDAWA RJ-273200623104107300/376
(डोला ) 		2732006231NRG24120520230177328 13/05/2023 Guddi Bai 2732006231WL003123 Guddi Bai 00045 BARB0SUNELX 2665 2665 Processed 17/05/2023 1642578133 Guddi Bai BANK OF BARODA(606985)
55 PIDAWA RJ-273200623104107300/38
(डोला ) 		2732006231NRG24120520230177329 13/05/2023 NANURAM 2732006231WL003123 NANURAM 00045 BARB0SUNELX 2665 2665 Processed 17/05/2023 1642578137 MR NANU RAM MEGHWAL STATE BANK OF INDIA(508548)
56 PIDAWA RJ-273200623104107300/381
(डोला ) 		2732006231NRG24120520230177392 13/05/2023 RUBIYA BEGAM 2732006231WL003124 RUBIYA BEGAM 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578106 Rubiya Begam BANK OF BARODA(606985)
57 PIDAWA RJ-273200623104107300/381
(डोला ) 		2732006231NRG24120520230177391 13/05/2023 SHahrukh Mansuri 2732006231WL003124 SHahrukh Mansuri 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578105 SHARUKH MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PIDAWA RJ-273200623104107300/389
(डोला ) 		2732006231NRG24120520230177394 13/05/2023 Bal Chand 2732006231WL003124 Bal Chand 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578138 MR BAL CHAND STATE BANK OF INDIA(508548)
59 PIDAWA RJ-273200623104107300/389
(डोला ) 		2732006231NRG24120520230177395 13/05/2023 MUNNI BAI 2732006231WL003124 MUNNI BAI 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578129 Munni Bai BANK OF BARODA(606985)
60 PIDAWA RJ-273200623104107300/395
(डोला ) 		2732006231NRG24120520230177103 13/05/2023 Gopal Kunwer 2732006231WL003121 Gopal Kunwer 00045 BARB0SUNELX 2626 2626 Processed 17/05/2023 1642578104 Gopal Kunwar BANK OF BARODA(606985)
61 PIDAWA RJ-273200623104107300/397
(डोला ) 		2732006231NRG24120520230177399 13/05/2023 BRAJESH 2732006231WL003124 BRAJESH 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578099 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 PIDAWA RJ-273200623104107300/40
(डोला ) 		2732006231NRG24120520230177334 13/05/2023 LILA BAI 2732006231WL003123 LILA BAI 00045 BARB0SUNELX 2460 2460 Processed 17/05/2023 1642578100 Lila Bai BANK OF BARODA(606985)
63 PIDAWA RJ-273200623104107300/403
(डोला ) 		2732006231NRG24120520230177406 13/05/2023 Govind sharma 2732006231WL003124 Govind sharma 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578071 GOVIND SHARMA SO NIRMAL KUMAR BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 PIDAWA RJ-273200623104107300/408
(डोला ) 		2732006231NRG24120520230177108 13/05/2023 Sangita Bai 2732006231WL003121 Sangita Bai 00045 BARB0SUNELX 2626 2626 Processed 17/05/2023 1642578116 Sangeeta Kumari BANK OF BARODA(606985)
65 PIDAWA RJ-273200623104107300/415
(डोला ) 		2732006231NRG24120520230177410 13/05/2023 Manohar Kunwar 2732006231WL003124 Manohar Kunwar 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578101 Manohar Kunwar BANK OF BARODA(606985)
66 PIDAWA RJ-273200623104107300/416
(डोला ) 		2732006231NRG24120520230177412 13/05/2023 Krishna Bai 2732006231WL003124 Krishna Bai 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578122 Krishna Bai BANK OF BARODA(606985)
67 PIDAWA RJ-273200623104107300/46
(डोला ) 		2732006231NRG24120520230177420 13/05/2023 Durgi Bai 2732006231WL003124 Durgi Bai 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578112 MRS DURGI BAI STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200623104107300/48
(डोला ) 		2732006231NRG24120520230177109 13/05/2023 Sangita Kumari 2732006231WL003121 Sangita Kumari 00045 BARB0SUNELX 2626 2626 Processed 17/05/2023 1642578132 Sangita Kumari BANK OF BARODA(606985)
69 PIDAWA RJ-273200623104107300/51
(डोला ) 		2732006231NRG24120520230177428 13/05/2023 Kishore Lal 2732006231WL003124 Kishore Lal 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578080 Kishor Lal BANK OF BARODA(606985)
70 PIDAWA RJ-273200623104107300/51
(डोला ) 		2732006231NRG24120520230177429 13/05/2023 SOHAN BAI 2732006231WL003124 SOHAN BAI 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578079 MRS SOHAN BAI STATE BANK OF INDIA(508548)
71 PIDAWA RJ-273200623104107300/80
(डोला ) 		2732006231NRG24120520230177345 13/05/2023 HARDAR BAI 2732006231WL003123 HARDAR BAI 00045 BARB0SUNELX 2665 2665 Processed 17/05/2023 1642578102 Hardar Bai BANK OF BARODA(606985)
72 PIDAWA RJ-273200623104107300/83
(डोला ) 		2732006231NRG24120520230177453 13/05/2023 RAJENDRA SINGH 2732006231WL003124 RAJENDRA SINGH 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642578130 Rajendra Singh BANK OF BARODA(606985)
SubTotal 186670 186670
73 PIDAWA RJ-273200623104107300/401
(डोला ) 		2732006231NRG24120520230177404 13/05/2023 Pawan Kumar 2732006231WL003124 Pawan Kumar 00089 CBIN0280463 2652 2652 Processed 17/05/2023 1642578064 MR PAVAN KUMAR RATHOR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
74 PIDAWA RJ-273200623104107300/374
(डोला ) 		2732006231NRG24120520230177382 13/05/2023 Sumitra Bai 2732006231WL003124 Sumitra Bai 00089 CBIN0282987 2652 2652 Processed 17/05/2023 1642578057 Mrs. SUNITA SUNITA CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200623704110800/167
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181235 13/05/2023 Govind Singh 2732006237WL003189 Govind Singh 00089 CBIN0282987 2988 2988 Processed 17/05/2023 1642578050 GOVIND SINGH S-O HINDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
76 PIDAWA RJ-273200623104107300/80
(डोला ) 		2732006231NRG24120520230177451 13/05/2023 RAMPRASAD 2732006231WL003124 RAMPRASAD 00114 RSCB0024011 2652 2652 Processed 17/05/2023 1642577676 RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 PIDAWA RJ-273200623104107300/89
(डोला ) 		2732006231NRG24120520230177457 13/05/2023 DAYA RAM 2732006231WL003124 DAYA RAM 00114 RSCB0024011 2652 2652 Processed 17/05/2023 1642577675 DAYARAM SO SHIVLAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 PIDAWA RJ-273200623104107800/314
(डोला ) 		2732006231NRG24120520230177121 13/05/2023 SANGITA BAI 2732006231WL003121 SANGITA BAI 00114 RSCB0024011 2626 2626 Processed 17/05/2023 1642577677 SANGEETA BAI WO RAM PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PIDAWA RJ-273200623704111300/106
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180757 13/05/2023 Kalu Lal 2732006237WL003182 Kalu Lal 00114 RSCB0024011 2080 2080 Processed 17/05/2023 1642577674 MR KALU LAL STATE BANK OF INDIA(508548)
80 PIDAWA RJ-273200623704111300/306
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180783 13/05/2023 ISHWER SINGH 2732006237WL003182 ISHWER SINGH 00114 RSCB0024011 2080 2080 Processed 17/05/2023 1642577673 ISHWAR SINGH SO AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12090 12090
81 PIDAWA RJ-273200623104107300/408
(डोला ) 		2732006231NRG24120520230177107 13/05/2023 Lalit Kumar 2732006231WL003121 Lalit Kumar 00152 HDFC0000167 2626 2626 Processed 17/05/2023 1642577984 Lalit Kumar BANK OF BARODA(606985)
SubTotal 2626 2626
82 PIDAWA RJ-273200623104107300/333
(डोला ) 		2732006231NRG24120520230177216 13/05/2023 RAM CHAND Patidar 2732006231WL003122 RAM CHAND Patidar 00168 ICIC0006858 2678 2678 Processed 17/05/2023 1642577822 RAMCHANDRA SO JAGDISHCHAND PATIDAR BANK OF BARODA(606985)
83 PIDAWA RJ-273200623104107300/358
(डोला ) 		2732006231NRG24120520230177243 13/05/2023 JAKIR HUSEN 2732006231WL003122 JAKIR HUSEN 00168 ICIC0006858 2678 2678 Processed 17/05/2023 1642577902 JAKIR HUSEN S/O SULTAN MOHAMMED PUNJAB NATIONAL BANK(508568)
84 PIDAWA RJ-273200623704110800/133
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181205 13/05/2023 SULTAN SINGH 2732006237WL003189 SULTAN SINGH 00168 ICIC0006858 2988 2988 Processed 17/05/2023 1642578366 SULTAN SINGH ICICI BANK LTD(508534)
SubTotal 8344 8344
85 PIDAWA RJ-273200623104107300/212
(डोला ) 		2732006231NRG24120520230177080 13/05/2023 SHAMBU SINGH 2732006231WL003121 SHAMBU SINGH 00354 PUNB0007100 2626 2626 Processed 17/05/2023 1642577668 SHAMBHU SINGH S/O NANA LAL PUNJAB NATIONAL BANK(508568)
86 PIDAWA RJ-273200623104107300/301
(डोला ) 		2732006231NRG24120520230177311 13/05/2023 Kari Bai 2732006231WL003123 Kari Bai 00354 PUNB0007100 2665 2665 Processed 17/05/2023 1642577670 KARI BAI PUNJAB NATIONAL BANK(508568)
87 PIDAWA RJ-273200623104107300/360
(डोला ) 		2732006231NRG24120520230177325 13/05/2023 BALRAM SHARMA 2732006231WL003123 BALRAM SHARMA 00354 PUNB0007100 2665 2665 Processed 17/05/2023 1642577669 BALRAM SHARMA BANK OF INDIA(508505)
SubTotal 7956 7956
88 PIDAWA RJ-273200623704110400/1
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180941 13/05/2023 Lal Singh 2732006237WL003185 Lal Singh 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577812 LAL JI PUNJAB NATIONAL BANK(508568)
89 PIDAWA RJ-273200623704110400/101
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180942 13/05/2023 MAMTA BAI 2732006237WL003185 MAMTA BAI 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642578019 MAMTA BAI PUNJAB NATIONAL BANK(508568)
90 PIDAWA RJ-273200623704110400/103
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180943 13/05/2023 MANJU BAI 2732006237WL003185 MANJU BAI 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642578183 MANJUBAI DASRTSINGH PUNJAB NATIONAL BANK(508568)
91 PIDAWA RJ-273200623704110400/104
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180944 13/05/2023 sangita bai 2732006237WL003185 sangita bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577987 SANGEETA BAI PUNJAB NATIONAL BANK(508568)
92 PIDAWA RJ-273200623704110400/109
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180945 13/05/2023 chattar bai 2732006237WL003185 chattar bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577799 CHATTAR BAI PUNJAB NATIONAL BANK(508568)
93 PIDAWA RJ-273200623704110400/114
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180946 13/05/2023 janas bai 2732006237WL003185 janas bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642578168 JANAS BAI PUNJAB NATIONAL BANK(508568)
94 PIDAWA RJ-273200623704110400/115
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180947 13/05/2023 asharam 2732006237WL003185 asharam 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642578249 ASHARAM LALSINGH PUNJAB NATIONAL BANK(508568)
95 PIDAWA RJ-273200623704110400/115
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180948 13/05/2023 tara bai 2732006237WL003185 tara bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642578257 TARABAI AASHARAM PUNJAB NATIONAL BANK(508568)
96 PIDAWA RJ-273200623704110400/116
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180949 13/05/2023 krashna bai 2732006237WL003185 krashna bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577917 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
97 PIDAWA RJ-273200623704110400/12
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180951 13/05/2023 Bhagu Bai 2732006237WL003185 Bhagu Bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577700 BAGUBAI BALUSINGH PUNJAB NATIONAL BANK(508568)
98 PIDAWA RJ-273200623704110400/19
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180953 13/05/2023 Bhanwar Bai 2732006237WL003185 Bhanwar Bai 00354 PUNB0263300 2030 2030 Processed 17/05/2023 1642577694 BANWEBAI MAGILAL PUNJAB NATIONAL BANK(508568)
99 PIDAWA RJ-273200623704110400/19
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180952 13/05/2023 MANGI LAL 2732006237WL003185 MANGI LAL 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577686 MANGI LAL S/O DEVI LAL OAD PUNJAB NATIONAL BANK(508568)
100 PIDAWA RJ-273200623704110400/21
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180954 13/05/2023 Kalu Singh 2732006237WL003185 Kalu Singh 00354 PUNB0263300 1624 1624 Processed 17/05/2023 1642577800 KALU SINGH PUNJAB NATIONAL BANK(508568)
101 PIDAWA RJ-273200623704110400/22
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180955 13/05/2023 Shiv Narayan 2732006237WL003185 Shiv Narayan 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577848 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
102 PIDAWA RJ-273200623704110400/23
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180956 13/05/2023 bheru singh 2732006237WL003185 bheru singh 00354 PUNB0263300 1624 1624 Processed 17/05/2023 1642577988 BHERU SINGH PUNJAB NATIONAL BANK(508568)
103 PIDAWA RJ-273200623704110400/27
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180957 13/05/2023 Hari Singh 2732006237WL003185 Hari Singh 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577804 HARI SINGH PUNJAB NATIONAL BANK(508568)
104 PIDAWA RJ-273200623704110400/3
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180958 13/05/2023 RamKanya Bai 2732006237WL003185 RamKanya Bai 00354 PUNB0263300 1827 1827 Processed 17/05/2023 1642577691 RAMKNYABAI AMERSINGH PUNJAB NATIONAL BANK(508568)
105 PIDAWA RJ-273200623704110400/4
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180959 13/05/2023 rodi bai 2732006237WL003185 rodi bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577695 RODIBAI ENDERSINGH PUNJAB NATIONAL BANK(508568)
106 PIDAWA RJ-273200623704110400/5
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180960 13/05/2023 Nen Singh 2732006237WL003185 Nen Singh 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577699 NANSINGH NAGSINGH PUNJAB NATIONAL BANK(508568)
107 PIDAWA RJ-273200623704110400/53
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180961 13/05/2023 kamlabai 2732006237WL003185 kamlabai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577710 KMLABAI RAGUSINGH PUNJAB NATIONAL BANK(508568)
108 PIDAWA RJ-273200623704110400/57
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180962 13/05/2023 Rukaman Bai 2732006237WL003185 Rukaman Bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577716 RUKMANBAI NTVERSINGH PUNJAB NATIONAL BANK(508568)
109 PIDAWA RJ-273200623704110400/60
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180964 13/05/2023 Bhagu Bai 2732006237WL003185 Bhagu Bai 00354 PUNB0263300 2233 2233 Processed 17/05/2023 1642577711 BAGUBAI CHANDRSINGH PUNJAB NATIONAL BANK(508568)
110 PIDAWA RJ-273200623704110400/61
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180965 13/05/2023 bali bai 2732006237WL003185 bali bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577929 MRS BALI BAI STATE BANK OF INDIA(508548)
111 PIDAWA RJ-273200623704110400/62
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180967 13/05/2023 ARJUNSINGH 2732006237WL003185 ARJUNSINGH 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642578195 ARJUNSINGH INDERSINGH PUNJAB NATIONAL BANK(508568)
112 PIDAWA RJ-273200623704110400/62
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180966 13/05/2023 kelash bai 2732006237WL003185 kelash bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577712 KAILASH BAI PUNJAB NATIONAL BANK(508568)
113 PIDAWA RJ-273200623704110400/66
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180968 13/05/2023 Rekha Bai 2732006237WL003185 Rekha Bai 00354 PUNB0263300 2030 2030 Processed 17/05/2023 1642578228 REKHA BAI PUNJAB NATIONAL BANK(508568)
114 PIDAWA RJ-273200623704110400/67
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180970 13/05/2023 Bane Singh 2732006237WL003185 Bane Singh 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642578277 BANE SINGH PUNJAB NATIONAL BANK(508568)
115 PIDAWA RJ-273200623704110400/67
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180969 13/05/2023 kelash bai 2732006237WL003185 kelash bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577709 KAILASH BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200623704110400/68
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180971 13/05/2023 Bharat Bai 2732006237WL003185 Bharat Bai 00354 PUNB0263300 2233 2233 Processed 17/05/2023 1642577610 BHARAT BAI PUNJAB NATIONAL BANK(508568)
117 PIDAWA RJ-273200623704110400/69
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180972 13/05/2023 Sangita Bai 2732006237WL003185 Sangita Bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577750 SANGEETA BAI PUNJAB NATIONAL BANK(508568)
118 PIDAWA RJ-273200623704110400/70
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180973 13/05/2023 Jatan Bai 2732006237WL003185 Jatan Bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577713 JATNBAI GORDANSINGH PUNJAB NATIONAL BANK(508568)
119 PIDAWA RJ-273200623704110400/72
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180974 13/05/2023 Rukman Bai 2732006237WL003185 Rukman Bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577697 RUKAMANBAI ARJUNSINGH PUNJAB NATIONAL BANK(508568)
120 PIDAWA RJ-273200623704110400/75
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180975 13/05/2023 Sorat Bai 2732006237WL003185 Sorat Bai 00354 PUNB0263300 2233 2233 Processed 17/05/2023 1642577698 SORABH BAI PUNJAB NATIONAL BANK(508568)
121 PIDAWA RJ-273200623704110400/78
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180976 13/05/2023 Sohan bai 2732006237WL003185 Sohan bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577803 SOHAN BAI PUNJAB NATIONAL BANK(508568)
122 PIDAWA RJ-273200623704110400/8
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180977 13/05/2023 JORAWAR BAI 2732006237WL003185 JORAWAR BAI 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577801 JORAWAR BAI PUNJAB NATIONAL BANK(508568)
123 PIDAWA RJ-273200623704110400/81
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180978 13/05/2023 parvt bai 2732006237WL003185 parvt bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642578231 PARWATI BAI PUNJAB NATIONAL BANK(508568)
124 PIDAWA RJ-273200623704110400/84
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180979 13/05/2023 rodi bai 2732006237WL003185 rodi bai 00354 PUNB0263300 2233 2233 Processed 17/05/2023 1642577696 RODIBAI RAGUSINGH PUNJAB NATIONAL BANK(508568)
125 PIDAWA RJ-273200623704110400/86
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180980 13/05/2023 Manohar Bai 2732006237WL003185 Manohar Bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577692 MNOHERBAI RAMLAL PUNJAB NATIONAL BANK(508568)
126 PIDAWA RJ-273200623704110400/89
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180981 13/05/2023 rekha bai 2732006237WL003185 rekha bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577714 RAKHABAI HRICHAND PUNJAB NATIONAL BANK(508568)
127 PIDAWA RJ-273200623704110400/93
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180982 13/05/2023 gopal singh 2732006237WL003185 gopal singh 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577756 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
128 PIDAWA RJ-273200623704110400/93
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180983 13/05/2023 SAMUBAI 2732006237WL003185 SAMUBAI 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642578272 SYAMU BAI PUNJAB NATIONAL BANK(508568)
129 PIDAWA RJ-273200623704110400/94
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180984 13/05/2023 Kangreas bai 2732006237WL003185 Kangreas bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577715 KANGRES BAI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
130 PIDAWA RJ-273200623704110400/95
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180985 13/05/2023 Prem Bai 2732006237WL003185 Prem Bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577693 PRAMBAI KANJI PUNJAB NATIONAL BANK(508568)
131 PIDAWA RJ-273200623704110400/96
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180986 13/05/2023 prathvi singh 2732006237WL003185 prathvi singh 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577798 PRATHVI SINGH PUNJAB NATIONAL BANK(508568)
132 PIDAWA RJ-273200623704110400/98
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180987 13/05/2023 annu bai 2732006237WL003185 annu bai 00354 PUNB0263300 2436 2436 Processed 17/05/2023 1642577926 ANNU BAI PUNJAB NATIONAL BANK(508568)
133 PIDAWA RJ-273200623704110700/100
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181053 13/05/2023 ratan bai 2732006237WL003187 ratan bai 00354 PUNB0263300 2390 2390 Processed 17/05/2023 1642578253 RATNBAI BHAGIRAT PUNJAB NATIONAL BANK(508568)
134 PIDAWA RJ-273200623704110700/102
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181054 13/05/2023 parem bai 2732006237WL003187 parem bai 00354 PUNB0263300 2390 2390 Processed 17/05/2023 1642578200 PREMBAI MADANLAL PUNJAB NATIONAL BANK(508568)
135 PIDAWA RJ-273200623704110700/113
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181056 13/05/2023 kali bai 2732006237WL003187 kali bai 00354 PUNB0263300 2629 2629 Processed 17/05/2023 1642577681 KALI BAI PRAJAPAT W/O. JAGANNATH PUNJAB NATIONAL BANK(508568)
136 PIDAWA RJ-273200623704110700/116
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181057 13/05/2023 bagu bai 2732006237WL003187 bagu bai 00354 PUNB0263300 2629 2629 Processed 17/05/2023 1642578252 BBHAGUBAI BHERULAL PUNJAB NATIONAL BANK(508568)
137 PIDAWA RJ-273200623704110700/121
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181058 13/05/2023 Dariyav Bai 2732006237WL003187 Dariyav Bai 00354 PUNB0263300 2151 2151 Processed 17/05/2023 1642578279 DARIYAV BAI PUNJAB NATIONAL BANK(508568)
138 PIDAWA RJ-273200623704110700/127
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181059 13/05/2023 guddi bai 2732006237WL003187 guddi bai 00354 PUNB0263300 956 956 Processed 17/05/2023 1642577748 GUDDI BAI PUNJAB NATIONAL BANK(508568)
139 PIDAWA RJ-273200623704110700/133
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181061 13/05/2023 mnagilal 2732006237WL003187 mnagilal 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577683 Mangi Lal AIRTEL PAYMENTS BANK LIMITED(990288)
140 PIDAWA RJ-273200623704110700/133
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181060 13/05/2023 Sohan Bai 2732006237WL003187 Sohan Bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578245 SOHANBAI MANGILAL PUNJAB NATIONAL BANK(508568)
141 PIDAWA RJ-273200623704110700/147
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181062 13/05/2023 Shanti bai 2732006237WL003187 Shanti bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578259 SHANTIBAI MOTILAL PUNJAB NATIONAL BANK(508568)
142 PIDAWA RJ-273200623704110700/165
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181063 13/05/2023 Hokam bai 2732006237WL003187 Hokam bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577620 HOKAM BAI PUNJAB NATIONAL BANK(508568)
143 PIDAWA RJ-273200623704110700/169
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181065 13/05/2023 Krishna bai 2732006237WL003187 Krishna bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578355 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
144 PIDAWA RJ-273200623704110700/169
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181064 13/05/2023 Narayan singh 2732006237WL003187 Narayan singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577749 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
145 PIDAWA RJ-273200623704110700/182
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181066 13/05/2023 pappu bai 2732006237WL003187 pappu bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578230 PAPPU BA PUNJAB NATIONAL BANK(508568)
146 PIDAWA RJ-273200623704110700/19
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181067 13/05/2023 kamla bai 2732006237WL003187 kamla bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578247 KAMLABAI BHAIRULAL PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200623704110700/191
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181069 13/05/2023 RUPA BAI 2732006237WL003187 RUPA BAI 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578262 RUPABAI SULTANSINGH PUNJAB NATIONAL BANK(508568)
148 PIDAWA RJ-273200623704110700/191
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181068 13/05/2023 SULTAN SINGH 2732006237WL003187 SULTAN SINGH 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578261 SULTANSINGH UDAYSINGH PUNJAB NATIONAL BANK(508568)
149 PIDAWA RJ-273200623704110700/196
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181073 13/05/2023 reena bai 2732006237WL003187 reena bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578173 REENA KANWAR PUNJAB NATIONAL BANK(508568)
150 PIDAWA RJ-273200623704110700/198
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181074 13/05/2023 chen singh 2732006237WL003187 chen singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578024 CHEN SINGH PUNJAB NATIONAL BANK(508568)
151 PIDAWA RJ-273200623704110700/227
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181077 13/05/2023 rahul 2732006237WL003187 rahul 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578087 MASTER RAHUL SO MANGILAL STATE BANK OF INDIA(508548)
152 PIDAWA RJ-273200623704110700/23
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181078 13/05/2023 mansingh 2732006237WL003187 mansingh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578254 MANSINGH BHERUSINGH PUNJAB NATIONAL BANK(508568)
153 PIDAWA RJ-273200623704110700/23
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181079 13/05/2023 SANTOSH BAI 2732006237WL003187 SANTOSH BAI 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577753 SANTOSHBAI MANSINGH PUNJAB NATIONAL BANK(508568)
154 PIDAWA RJ-273200623704110700/231
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181080 13/05/2023 bahadur singh 2732006237WL003187 bahadur singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577785 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
155 PIDAWA RJ-273200623704110700/26
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181081 13/05/2023 mangi bai 2732006237WL003187 mangi bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578250 MANGIBAI PRABHULAL PUNJAB NATIONAL BANK(508568)
156 PIDAWA RJ-273200623704110700/27
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181082 13/05/2023 ganga bai 2732006237WL003187 ganga bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577678 GANGA BAI MEGWAL PUNJAB NATIONAL BANK(508568)
157 PIDAWA RJ-273200623704110700/30
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181083 13/05/2023 chandari bai 2732006237WL003187 chandari bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577807 CHANDAR BAI PUNJAB NATIONAL BANK(508568)
158 PIDAWA RJ-273200623704110700/44
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181084 13/05/2023 sopat bai 2732006237WL003187 sopat bai 00354 PUNB0263300 2390 2390 Processed 17/05/2023 1642578251 SOPATBAI RAGHULAL PUNJAB NATIONAL BANK(508568)
159 PIDAWA RJ-273200623704110700/48
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181086 13/05/2023 sajan bai 2732006237WL003187 sajan bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578235 SAJAN BAI PUNJAB NATIONAL BANK(508568)
160 PIDAWA RJ-273200623704110700/60
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181087 13/05/2023 teja bai 2732006237WL003187 teja bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578269 TEJA BAI PUNJAB NATIONAL BANK(508568)
161 PIDAWA RJ-273200623704110700/66
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181089 13/05/2023 ramkniya bai 2732006237WL003187 ramkniya bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578246 RAMKANYA SURESH PUNJAB NATIONAL BANK(508568)
162 PIDAWA RJ-273200623704110700/66
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181088 13/05/2023 suresh 2732006237WL003187 suresh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577621 MR SURESH KUMAR STATE BANK OF INDIA(508548)
163 PIDAWA RJ-273200623704110700/7
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181090 13/05/2023 jamana bai 2732006237WL003187 jamana bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578248 JAMNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200623704110700/71
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181091 13/05/2023 balu singh 2732006237WL003187 balu singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578283 BALU SINGH PUNJAB NATIONAL BANK(508568)
165 PIDAWA RJ-273200623704110700/71
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181092 13/05/2023 saymu bai 2732006237WL003187 saymu bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578258 SHYAMUBAI BALUSINGH PUNJAB NATIONAL BANK(508568)
166 PIDAWA RJ-273200623704110700/76
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181093 13/05/2023 juma bai 2732006237WL003187 juma bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577927 JUMA BAI PUNJAB NATIONAL BANK(508568)
167 PIDAWA RJ-273200623704110700/91
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181094 13/05/2023 mangi bai 2732006237WL003187 mangi bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577808 MANGU BAI PUNJAB NATIONAL BANK(508568)
168 PIDAWA RJ-273200623704110800/1
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181176 13/05/2023 guman singh 2732006237WL003189 guman singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577916 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
169 PIDAWA RJ-273200623704110800/1
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181177 13/05/2023 SUGARAT BAI 2732006237WL003189 SUGARAT BAI 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578205 SUGARATBAI GUMANSINGH PUNJAB NATIONAL BANK(508568)
170 PIDAWA RJ-273200623704110800/10
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181178 13/05/2023 Indar singh 2732006237WL003189 Indar singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577687 INDER SINGH S-O NATHU SINGH PUNJAB NATIONAL BANK(508568)
171 PIDAWA RJ-273200623704110800/10
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181179 13/05/2023 kali bai 2732006237WL003189 kali bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578182 KALIBAI ENDRSINGH PUNJAB NATIONAL BANK(508568)
172 PIDAWA RJ-273200623704110800/100
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181181 13/05/2023 Bagu Bai 2732006237WL003189 Bagu Bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578233 BAGU BAI PUNJAB NATIONAL BANK(508568)
173 PIDAWA RJ-273200623704110800/100
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181180 13/05/2023 BHAGWAN SINGH 2732006237WL003189 BHAGWAN SINGH 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577814 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
174 PIDAWA RJ-273200623704110800/101
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181182 13/05/2023 dharu singh 2732006237WL003189 dharu singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577923 DHARU SINGH PUNJAB NATIONAL BANK(508568)
175 PIDAWA RJ-273200623704110800/104
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181185 13/05/2023 arjun singh 2732006237WL003189 arjun singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578324 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
176 PIDAWA RJ-273200623704110800/104
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181186 13/05/2023 munna bai 2732006237WL003189 munna bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578263 MUNNABAI ARJUNSINGH PUNJAB NATIONAL BANK(508568)
177 PIDAWA RJ-273200623704110800/105
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181187 13/05/2023 Dheerap singh 2732006237WL003189 Dheerap singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577964 DHIRAP SINGH PUNJAB NATIONAL BANK(508568)
178 PIDAWA RJ-273200623704110800/105
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181188 13/05/2023 prem bai 2732006237WL003189 prem bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577924 PREM BAI PUNJAB NATIONAL BANK(508568)
179 PIDAWA RJ-273200623704110800/107
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181189 13/05/2023 bhagwan singh 2732006237WL003189 bhagwan singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577771 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
180 PIDAWA RJ-273200623704110800/107
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181190 13/05/2023 santosh bai 2732006237WL003189 santosh bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577796 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
181 PIDAWA RJ-273200623704110800/11
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181192 13/05/2023 Banas Kunwer 2732006237WL003189 Banas Kunwer 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577905 BANAS KUNWAR PUNJAB NATIONAL BANK(508568)
182 PIDAWA RJ-273200623704110800/11
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181191 13/05/2023 narayan 2732006237WL003189 narayan 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578282 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
183 PIDAWA RJ-273200623704110800/111
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181194 13/05/2023 SHAYAMU BAI 2732006237WL003189 SHAYAMU BAI 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577960 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
184 PIDAWA RJ-273200623704110800/112
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181195 13/05/2023 Antar bai 2732006237WL003189 Antar bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577805 MRS ANTAR BAI STATE BANK OF INDIA(508548)
185 PIDAWA RJ-273200623704110800/112
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181196 13/05/2023 Prem Singh 2732006237WL003189 Prem Singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578180 MASTER PREM SINGH STATE BANK OF INDIA(508548)
186 PIDAWA RJ-273200623704110800/113
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181095 13/05/2023 shambhu singh 2732006237WL003187 shambhu singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578265 SHAMBUSINGH BALUSINGH PUNJAB NATIONAL BANK(508568)
187 PIDAWA RJ-273200623704110800/113
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181096 13/05/2023 Vinod bai 2732006237WL003187 Vinod bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578264 MRS VINOD BAI STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200623704110800/114
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181197 13/05/2023 nirmala bai 2732006237WL003189 nirmala bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578197 NIRMALBAI KISHANDAS PUNJAB NATIONAL BANK(508568)
189 PIDAWA RJ-273200623704110800/115
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181097 13/05/2023 VIKRAM SINGH 2732006237WL003187 VIKRAM SINGH 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578158 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
190 PIDAWA RJ-273200623704110800/115
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181098 13/05/2023 VINOD BAI 2732006237WL003187 VINOD BAI 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578174 VINOD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200623704110800/116
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181100 13/05/2023 GUDDI BAI 2732006237WL003187 GUDDI BAI 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577990 GUDDI BAI PUNJAB NATIONAL BANK(508568)
192 PIDAWA RJ-273200623704110800/116
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181099 13/05/2023 PRDAN SINGH 2732006237WL003187 PRDAN SINGH 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578170 PRDHAN SINGH PUNJAB NATIONAL BANK(508568)
193 PIDAWA RJ-273200623704110800/117
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181101 13/05/2023 dugar singh 2732006237WL003187 dugar singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578202 DUNGARSINGH SHIVSINGH PUNJAB NATIONAL BANK(508568)
194 PIDAWA RJ-273200623704110800/117
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181102 13/05/2023 rekha bai 2732006237WL003187 rekha bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578203 REKHABAI DUNGARSINGH PUNJAB NATIONAL BANK(508568)
195 PIDAWA RJ-273200623704110800/118
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181103 13/05/2023 BHagwan singh 2732006237WL003187 BHagwan singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577682 BHAGWAN SINGH S/O. KAN SINGH SONDIA PUNJAB NATIONAL BANK(508568)
196 PIDAWA RJ-273200623704110800/119
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181104 13/05/2023 kailash bai 2732006237WL003187 kailash bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578204 KELASHBAI ANTARSINGH PUNJAB NATIONAL BANK(508568)
197 PIDAWA RJ-273200623704110800/122
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181105 13/05/2023 ANITA BAI 2732006237WL003187 ANITA BAI 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578026 ANITA BAI PUNJAB NATIONAL BANK(508568)
198 PIDAWA RJ-273200623704110800/125
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181106 13/05/2023 SHYAMSINGH 2732006237WL003187 SHYAMSINGH 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578206 SHYAMSINGH SARADRSINGH PUNJAB NATIONAL BANK(508568)
199 PIDAWA RJ-273200623704110800/126
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181107 13/05/2023 SEEMA BAI 2732006237WL003187 SEEMA BAI 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578172 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200623704110800/127
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181202 13/05/2023 TOFAN SINGH 2732006237WL003189 TOFAN SINGH 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577793 TOFANSINGH PURSINGH PUNJAB NATIONAL BANK(508568)
201 PIDAWA RJ-273200623704110800/128
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181108 13/05/2023 ISHWAR LAL 2732006237WL003187 ISHWAR LAL 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577991 ISHWAR LAL PUNJAB NATIONAL BANK(508568)
202 PIDAWA RJ-273200623704110800/129
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181109 13/05/2023 rugnath singh 2732006237WL003187 rugnath singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577784 RUGHANATH SINGH PUNJAB NATIONAL BANK(508568)
203 PIDAWA RJ-273200623704110800/13
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181110 13/05/2023 ajundhash 2732006237WL003187 ajundhash 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577622 ARJUN DAS PUNJAB NATIONAL BANK(508568)
204 PIDAWA RJ-273200623704110800/13
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181111 13/05/2023 reshambai 2732006237WL003187 reshambai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577791 RESHAMBAI ARJUNDAS PUNJAB NATIONAL BANK(508568)
205 PIDAWA RJ-273200623704110800/131
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181204 13/05/2023 lad kunvar 2732006237WL003189 lad kunvar 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578176 LAD KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200623704110800/131
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181203 13/05/2023 Narayan Singh 2732006237WL003189 Narayan Singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578260 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
207 PIDAWA RJ-273200623704110800/134
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181112 13/05/2023 PRAHLADSINGH 2732006237WL003187 PRAHLADSINGH 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577795 PRAHALADSINGH DULESINGH PUNJAB NATIONAL BANK(508568)
208 PIDAWA RJ-273200623704110800/135
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181113 13/05/2023 GUMANSINGH 2732006237WL003187 GUMANSINGH 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578255 GUMANSINGH KANSINGH PUNJAB NATIONAL BANK(508568)
209 PIDAWA RJ-273200623704110800/135
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181114 13/05/2023 KALIBAI 2732006237WL003187 KALIBAI 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578256 KALIBAI GUMANSINGH PUNJAB NATIONAL BANK(508568)
210 PIDAWA RJ-273200623704110800/138
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181208 13/05/2023 BALU SINGH 2732006237WL003189 BALU SINGH 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578159 BALU SINGH PUNJAB NATIONAL BANK(508568)
211 PIDAWA RJ-273200623704110800/139
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181209 13/05/2023 Shyam Singh 2732006237WL003189 Shyam Singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578163 SHYAM SIGH PUNJAB NATIONAL BANK(508568)
212 PIDAWA RJ-273200623704110800/14
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181211 13/05/2023 HemKunwar 2732006237WL003189 HemKunwar 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577792 HEMKUNVAR JASAVANT PUNJAB NATIONAL BANK(508568)
213 PIDAWA RJ-273200623704110800/14
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181210 13/05/2023 jaswant singh 2732006237WL003189 jaswant singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578278 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
214 PIDAWA RJ-273200623704110800/141
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181212 13/05/2023 DILIP SINGH 2732006237WL003189 DILIP SINGH 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577921 DILEEP SINGH PUNJAB NATIONAL BANK(508568)
215 PIDAWA RJ-273200623704110800/144
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181213 13/05/2023 ALKAR SINGH 2732006237WL003189 ALKAR SINGH 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577922 MASTER ELKAR SINGH STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200623704110800/145
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181215 13/05/2023 DEVASBAI 2732006237WL003189 DEVASBAI 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578268 Mr. Devas Bai CENTRAL BANK OF INDIA(607115)
217 PIDAWA RJ-273200623704110800/145
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181214 13/05/2023 KACHRU SINGH 2732006237WL003189 KACHRU SINGH 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578020 KACHRU SINGH PUNJAB NATIONAL BANK(508568)
218 PIDAWA RJ-273200623704110800/147
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181115 13/05/2023 NARAYAN SINGH 2732006237WL003187 NARAYAN SINGH 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577918 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
219 PIDAWA RJ-273200623704110800/152
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181218 13/05/2023 PARVAT SINGH 2732006237WL003189 PARVAT SINGH 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577962 PARVAT SINGH PUNJAB NATIONAL BANK(508568)
220 PIDAWA RJ-273200623704110800/153
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181219 13/05/2023 BANAS BAI 2732006237WL003189 BANAS BAI 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577906 BANAS BAI PUNJAB NATIONAL BANK(508568)
221 PIDAWA RJ-273200623704110800/154
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181116 13/05/2023 SONA BAI 2732006237WL003187 SONA BAI 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578267 SONABAI BAHADURSINGH PUNJAB NATIONAL BANK(508568)
222 PIDAWA RJ-273200623704110800/155
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181220 13/05/2023 GOKULSINGH 2732006237WL003189 GOKULSINGH 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577790 GOKULSINGH UDAYSINGH PUNJAB NATIONAL BANK(508568)
223 PIDAWA RJ-273200623704110800/158
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181223 13/05/2023 Shyamu Bai 2732006237WL003189 Shyamu Bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577907 SAHMU BAI PUNJAB NATIONAL BANK(508568)
224 PIDAWA RJ-273200623704110800/159
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181224 13/05/2023 DHAPU BAI 2732006237WL003189 DHAPU BAI 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577925 DHAPU BAI PUNJAB NATIONAL BANK(508568)
225 PIDAWA RJ-273200623704110800/16
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181225 13/05/2023 pur singh 2732006237WL003189 pur singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578343 PUR SINGH PUNJAB NATIONAL BANK(508568)
226 PIDAWA RJ-273200623704110800/160
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181227 13/05/2023 ANITA 2732006237WL003189 ANITA 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578181 ANITA D-O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
227 PIDAWA RJ-273200623704110800/160
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181226 13/05/2023 shambu singh 2732006237WL003189 shambu singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578177 SHAMBHU SINGH INDUSIND BANK(607189)
228 PIDAWA RJ-273200623704110800/161
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181228 13/05/2023 MAHENDRA SINGH 2732006237WL003189 MAHENDRA SINGH 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577963 MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200623704110800/161
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181229 13/05/2023 SANGITA BAI 2732006237WL003189 SANGITA BAI 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578325 SANGITA BAI PUNJAB NATIONAL BANK(508568)
230 PIDAWA RJ-273200623704110800/163
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181118 13/05/2023 ISHWAR DAS 2732006237WL003187 ISHWAR DAS 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578086 ISHWAR DAS SO ARJUN DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200623704110800/164
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181119 13/05/2023 ASHOK DAS 2732006237WL003187 ASHOK DAS 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578178 ASHOK DAS PUNJAB NATIONAL BANK(508568)
232 PIDAWA RJ-273200623704110800/165
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181232 13/05/2023 Narayan Singh 2732006237WL003189 Narayan Singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577903 NARAYN SINGH PUNJAB NATIONAL BANK(508568)
233 PIDAWA RJ-273200623704110800/165
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181233 13/05/2023 Neha 2732006237WL003189 Neha 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578179 NEHA PUNJAB NATIONAL BANK(508568)
234 PIDAWA RJ-273200623704110800/166
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181234 13/05/2023 Suman Bai 2732006237WL003189 Suman Bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577908 SUMAN BAI PUNJAB NATIONAL BANK(508568)
235 PIDAWA RJ-273200623704110800/167
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181236 13/05/2023 Ram kunwar 2732006237WL003189 Ram kunwar 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578054 RAM KUWANR PUNJAB NATIONAL BANK(508568)
236 PIDAWA RJ-273200623704110800/18
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181120 13/05/2023 Uday Singh 2732006237WL003187 Uday Singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577751 UDAY SINGH PUNJAB NATIONAL BANK(508568)
237 PIDAWA RJ-273200623704110800/19
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181237 13/05/2023 kalusingh 2732006237WL003189 kalusingh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578323 KALU SINGH PUNJAB NATIONAL BANK(508568)
238 PIDAWA RJ-273200623704110800/19
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181238 13/05/2023 kankubai 2732006237WL003189 kankubai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578207 KANKUBAI KALUSINGH PUNJAB NATIONAL BANK(508568)
239 PIDAWA RJ-273200623704110800/21
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181121 13/05/2023 dale singh 2732006237WL003187 dale singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577688 DULHE SINGH S-O BHERU SINGH PUNJAB NATIONAL BANK(508568)
240 PIDAWA RJ-273200623704110800/25
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181122 13/05/2023 Madan Das 2732006237WL003187 Madan Das 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577989 MADAN DAS PUNJAB NATIONAL BANK(508568)
241 PIDAWA RJ-273200623704110800/25
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181123 13/05/2023 Nathudhash 2732006237WL003187 Nathudhash 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577802 NATHU DAS PUNJAB NATIONAL BANK(508568)
242 PIDAWA RJ-273200623704110800/29
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181124 13/05/2023 amrsingh 2732006237WL003187 amrsingh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578088 AMAR SINGH PUNJAB NATIONAL BANK(508568)
243 PIDAWA RJ-273200623704110800/29
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181125 13/05/2023 moti singh 2732006237WL003187 moti singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578165 MOTI SINGH PUNJAB NATIONAL BANK(508568)
244 PIDAWA RJ-273200623704110800/3
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181248 13/05/2023 mnaglal 2732006237WL003189 mnaglal 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577806 MANGILAL PUNJAB NATIONAL BANK(508568)
245 PIDAWA RJ-273200623704110800/33
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181249 13/05/2023 man singh 2732006237WL003189 man singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577810 MAN SINGH PUNJAB NATIONAL BANK(508568)
246 PIDAWA RJ-273200623704110800/33
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181250 13/05/2023 mankuwar bai 2732006237WL003189 mankuwar bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578243 MAN KUWAR BAI PUNJAB NATIONAL BANK(508568)
247 PIDAWA RJ-273200623704110800/36
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181126 13/05/2023 Gopal dhash 2732006237WL003187 Gopal dhash 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578274 GOPALDAS PUNJAB NATIONAL BANK(508568)
248 PIDAWA RJ-273200623704110800/37
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181127 13/05/2023 jasu bai 2732006237WL003187 jasu bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577684 JASU BAI BAIRAGI W/O. RAGHU DAS PUNJAB NATIONAL BANK(508568)
249 PIDAWA RJ-273200623704110800/39
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181128 13/05/2023 dhapu bai 2732006237WL003187 dhapu bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577754 DHAPU BAI PUNJAB NATIONAL BANK(508568)
250 PIDAWA RJ-273200623704110800/42
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181129 13/05/2023 sardhar singh 2732006237WL003187 sardhar singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578201 SARDARSINGH KANSINGH PUNJAB NATIONAL BANK(508568)
251 PIDAWA RJ-273200623704110800/44
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181252 13/05/2023 kali bai 2732006237WL003189 kali bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578208 KALIBAI DHANSINGH PUNJAB NATIONAL BANK(508568)
252 PIDAWA RJ-273200623704110800/45
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181253 13/05/2023 ishwar singh 2732006237WL003189 ishwar singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577689 ISHWAR SINGH S-O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
253 PIDAWA RJ-273200623704110800/48
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181256 13/05/2023 pahlawan singh 2732006237WL003189 pahlawan singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577645 PAHLVAN SINGH PUNJAB NATIONAL BANK(508568)
254 PIDAWA RJ-273200623704110800/50
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181257 13/05/2023 pura singh 2732006237WL003189 pura singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578273 PUR SINGH PUNJAB NATIONAL BANK(508568)
255 PIDAWA RJ-273200623704110800/51
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181259 13/05/2023 lila bai 2732006237WL003189 lila bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578236 LILA BAI PUNJAB NATIONAL BANK(508568)
256 PIDAWA RJ-273200623704110800/51
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181258 13/05/2023 ramsingh 2732006237WL003189 ramsingh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577794 RAMSINGH DEVISINGH PUNJAB NATIONAL BANK(508568)
257 PIDAWA RJ-273200623704110800/53
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181130 13/05/2023 sajan lal 2732006237WL003187 sajan lal 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578175 SAJJAN LAL PUNJAB NATIONAL BANK(508568)
258 PIDAWA RJ-273200623704110800/56
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181132 13/05/2023 anhok bai 2732006237WL003187 anhok bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578270 ANOKHBAI BALUSINGH PUNJAB NATIONAL BANK(508568)
259 PIDAWA RJ-273200623704110800/56
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181131 13/05/2023 balu singh 2732006237WL003187 balu singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578285 BALU SINGH PUNJAB NATIONAL BANK(508568)
260 PIDAWA RJ-273200623704110800/6
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181133 13/05/2023 GANGARAM 2732006237WL003187 GANGARAM 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577679 GANGA RAM DAS S/O NARAYAN DAS PUNJAB NATIONAL BANK(508568)
261 PIDAWA RJ-273200623704110800/6
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181134 13/05/2023 lila bai 2732006237WL003187 lila bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578234 LILA BAI PUNJAB NATIONAL BANK(508568)
262 PIDAWA RJ-273200623704110800/61
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181260 13/05/2023 man singh 2732006237WL003189 man singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577685 MAN SINGH S/O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
263 PIDAWA RJ-273200623704110800/64
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181262 13/05/2023 Arjun Singh 2732006237WL003189 Arjun Singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577961 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
264 PIDAWA RJ-273200623704110800/64
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181261 13/05/2023 NARAYAN SINGH 2732006237WL003189 NARAYAN SINGH 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577928 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
265 PIDAWA RJ-273200623704110800/65
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181263 13/05/2023 umraw 2732006237WL003189 umraw 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578157 UMRAV SINGH S-O GANGA RAM PUNJAB NATIONAL BANK(508568)
266 PIDAWA RJ-273200623704110800/69
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181264 13/05/2023 Shiv Lal 2732006237WL003189 Shiv Lal 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578344 SHIV LAL PUNJAB NATIONAL BANK(508568)
267 PIDAWA RJ-273200623704110800/72
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181266 13/05/2023 Vikram singh 2732006237WL003189 Vikram singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577646 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
268 PIDAWA RJ-273200623704110800/72
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181267 13/05/2023 vishnu bai 2732006237WL003189 vishnu bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578229 VISNU BAI PUNJAB NATIONAL BANK(508568)
269 PIDAWA RJ-273200623704110800/73
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181268 13/05/2023 Bhawani Bai 2732006237WL003189 Bhawani Bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577813 BHUWANI BAI PUNJAB NATIONAL BANK(508568)
270 PIDAWA RJ-273200623704110800/74
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181136 13/05/2023 gopal singh 2732006237WL003187 gopal singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578275 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
271 PIDAWA RJ-273200623704110800/74
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181137 13/05/2023 Guddi bai 2732006237WL003187 Guddi bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578232 GUDDI BAI PUNJAB NATIONAL BANK(508568)
272 PIDAWA RJ-273200623704110800/76
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181270 13/05/2023 munna bai 2732006237WL003189 munna bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577816 MUNA BAI PUNJAB NATIONAL BANK(508568)
273 PIDAWA RJ-273200623704110800/76
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181269 13/05/2023 Pur singh 2732006237WL003189 Pur singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577797 PUR SINGH PUNJAB NATIONAL BANK(508568)
274 PIDAWA RJ-273200623704110800/8
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181273 13/05/2023 ramsingh 2732006237WL003189 ramsingh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578286 RAM SINGH PUNJAB NATIONAL BANK(508568)
275 PIDAWA RJ-273200623704110800/80
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181138 13/05/2023 Dinesh Kumar 2732006237WL003187 Dinesh Kumar 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578342 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
276 PIDAWA RJ-273200623704110800/82
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181274 13/05/2023 laxman singh 2732006237WL003189 laxman singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578345 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
277 PIDAWA RJ-273200623704110800/84
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181275 13/05/2023 RAM SINGH 2732006237WL003189 RAM SINGH 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578326 RAM SINGH PUNJAB NATIONAL BANK(508568)
278 PIDAWA RJ-273200623704110800/88
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181139 13/05/2023 Eshwer Singh 2732006237WL003187 Eshwer Singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578053 ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
279 PIDAWA RJ-273200623704110800/94-A
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181279 13/05/2023 Janas Bai 2732006237WL003189 Janas Bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578271 JANAS BAI TOFANSINGH PUNJAB NATIONAL BANK(508568)
280 PIDAWA RJ-273200623704110800/94-A
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181278 13/05/2023 Tufan Singh 2732006237WL003189 Tufan Singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578266 TOFANSINGH UDESINGH PUNJAB NATIONAL BANK(508568)
281 PIDAWA RJ-273200623704110800/95
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181281 13/05/2023 Banas Bai 2732006237WL003189 Banas Bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577811 BANAS BAI PUNJAB NATIONAL BANK(508568)
282 PIDAWA RJ-273200623704110800/95
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181280 13/05/2023 Govind Singh 2732006237WL003189 Govind Singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578284 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
283 PIDAWA RJ-273200623704110800/96
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181282 13/05/2023 Madan Singh 2732006237WL003189 Madan Singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578276 MADAN SINGH PUNJAB NATIONAL BANK(508568)
284 PIDAWA RJ-273200623704110800/98
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181285 13/05/2023 REKHA BAI 2732006237WL003189 REKHA BAI 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578025 REKHA BAI PUNJAB NATIONAL BANK(508568)
285 PIDAWA RJ-273200623704110800/98
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181283 13/05/2023 sampat bai 2732006237WL003189 sampat bai 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642577904 SAMPAT BAI PUNJAB NATIONAL BANK(508568)
286 PIDAWA RJ-273200623704110800/98
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181284 13/05/2023 shankar singh 2732006237WL003189 shankar singh 00354 PUNB0263300 2988 2988 Processed 17/05/2023 1642578164 SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
287 PIDAWA RJ-273200623704110800/99
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181140 13/05/2023 govind singh 2732006237WL003187 govind singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577920 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
288 PIDAWA RJ-273200623704111300/100
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180752 13/05/2023 kamla bai 2732006237WL003182 kamla bai 00354 PUNB0263300 1872 1872 Processed 17/05/2023 1642578239 KAMLABAI FATALAL PUNJAB NATIONAL BANK(508568)
289 PIDAWA RJ-273200623704111300/101
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180753 13/05/2023 bhagwan lal 2732006237WL003182 bhagwan lal 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578167 BHAGWAN LAL PUNJAB NATIONAL BANK(508568)
290 PIDAWA RJ-273200623704111300/101
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180754 13/05/2023 durga bai 2732006237WL003182 durga bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578221 DURGABAI BAGWANLAL PUNJAB NATIONAL BANK(508568)
291 PIDAWA RJ-273200623704111300/104
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180755 13/05/2023 bagat bai 2732006237WL003182 bagat bai 00354 PUNB0263300 1872 1872 Processed 17/05/2023 1642578224 BHAGAT BAI BAGARI PUNJAB NATIONAL BANK(508568)
292 PIDAWA RJ-273200623704111300/106
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180756 13/05/2023 dhapu bai 2732006237WL003182 dhapu bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578227 DHAPU BAI PUNJAB NATIONAL BANK(508568)
293 PIDAWA RJ-273200623704111300/112
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180758 13/05/2023 Kamla Bai 2732006237WL003182 Kamla Bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642577752 KAMALBAI INDARLAL PUNJAB NATIONAL BANK(508568)
294 PIDAWA RJ-273200623704111300/116
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180759 13/05/2023 tulashi bai 2732006237WL003182 tulashi bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578225 TULSIBAI NARVERLAL PUNJAB NATIONAL BANK(508568)
295 PIDAWA RJ-273200623704111300/117
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180760 13/05/2023 muna bai 2732006237WL003182 muna bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578226 MUNNABAI KISHNLAL PUNJAB NATIONAL BANK(508568)
296 PIDAWA RJ-273200623704111300/123
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180761 13/05/2023 Ruggnath 2732006237WL003182 Ruggnath 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642577780 RUGHANATH PUNJAB NATIONAL BANK(508568)
297 PIDAWA RJ-273200623704111300/136
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180762 13/05/2023 parvt lal 2732006237WL003182 parvt lal 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578196 PARAVAT MANGUJI PUNJAB NATIONAL BANK(508568)
298 PIDAWA RJ-273200623704111300/138
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180763 13/05/2023 amri bai 2732006237WL003182 amri bai 00354 PUNB0263300 208 208 Processed 17/05/2023 1642578190 AMRIBAI BHERULAL PUNJAB NATIONAL BANK(508568)
299 PIDAWA RJ-273200623704111300/142
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180764 13/05/2023 Rami Bai 2732006237WL003182 Rami Bai 00354 PUNB0263300 1664 1664 Processed 17/05/2023 1642578237 RAMIBAI BUWANLAL PUNJAB NATIONAL BANK(508568)
300 PIDAWA RJ-273200623704111300/145
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180765 13/05/2023 narayan singh 2732006237WL003182 narayan singh 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578194 NARAYANSINGH DEVISINGH PUNJAB NATIONAL BANK(508568)
301 PIDAWA RJ-273200623704111300/15
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181141 13/05/2023 kelash 2732006237WL003187 kelash 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577815 KELASH CHAND PUNJAB NATIONAL BANK(508568)
302 PIDAWA RJ-273200623704111300/15
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181142 13/05/2023 sana bai 2732006237WL003187 sana bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577690 SOHAN BAI PUNJAB NATIONAL BANK(508568)
303 PIDAWA RJ-273200623704111300/152
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180766 13/05/2023 raja bai 2732006237WL003182 raja bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578240 RAJIBAI MANSINGH PUNJAB NATIONAL BANK(508568)
304 PIDAWA RJ-273200623704111300/153
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180767 13/05/2023 parbu lal 2732006237WL003182 parbu lal 00354 PUNB0263300 1456 1456 Processed 17/05/2023 1642578199 PRABHULAL KALUJI PUNJAB NATIONAL BANK(508568)
305 PIDAWA RJ-273200623704111300/157
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181143 13/05/2023 bane singh 2732006237WL003187 bane singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578280 BNE SINGH PUNJAB NATIONAL BANK(508568)
306 PIDAWA RJ-273200623704111300/157
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181144 13/05/2023 Mayawati 2732006237WL003187 Mayawati 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578022 MAYAVATI BAI PUNJAB NATIONAL BANK(508568)
307 PIDAWA RJ-273200623704111300/158
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180768 13/05/2023 syamu bai 2732006237WL003182 syamu bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578191 SHYAMU BAI GOPALLAL PUNJAB NATIONAL BANK(508568)
308 PIDAWA RJ-273200623704111300/16
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181145 13/05/2023 biramlal 2732006237WL003187 biramlal 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578210 BIRAM LAL PUNJAB NATIONAL BANK(508568)
309 PIDAWA RJ-273200623704111300/17
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181146 13/05/2023 ratan bai 2732006237WL003187 ratan bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578209 RATANBAI UDAYRAM PUNJAB NATIONAL BANK(508568)
310 PIDAWA RJ-273200623704111300/181
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180769 13/05/2023 shankarlal 2732006237WL003182 shankarlal 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578189 SHANKARLAL AMARLAL PUNJAB NATIONAL BANK(508568)
311 PIDAWA RJ-273200623704111300/182
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180770 13/05/2023 DURGA BAI 2732006237WL003182 DURGA BAI 00354 PUNB0263300 1872 1872 Processed 17/05/2023 1642578242 DURGABAI KRIPAL PUNJAB NATIONAL BANK(508568)
312 PIDAWA RJ-273200623704111300/183
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181148 13/05/2023 Mammta Bai 2732006237WL003187 Mammta Bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577702 MAMTABAI PAPPUSINGH PUNJAB NATIONAL BANK(508568)
313 PIDAWA RJ-273200623704111300/183
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181147 13/05/2023 papu singh 2732006237WL003187 papu singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577613 MR PAPPU SINGH STATE BANK OF INDIA(508548)
314 PIDAWA RJ-273200623704111300/191
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180771 13/05/2023 Manju Bai 2732006237WL003182 Manju Bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578184 MANJUBAI MARVANSINGH PUNJAB NATIONAL BANK(508568)
315 PIDAWA RJ-273200623704111300/192
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180772 13/05/2023 Bane singh 2732006237WL003182 Bane singh 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578192 BANESINGH JUJHARSINGH PUNJAB NATIONAL BANK(508568)
316 PIDAWA RJ-273200623704111300/192
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180773 13/05/2023 Tara bai 2732006237WL003182 Tara bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578193 TARABAI BANESINGH PUNJAB NATIONAL BANK(508568)
317 PIDAWA RJ-273200623704111300/195
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180774 13/05/2023 ajun singh 2732006237WL003182 ajun singh 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578188 ARJUNSAINGH GANGARAM PUNJAB NATIONAL BANK(508568)
318 PIDAWA RJ-273200623704111300/20
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181150 13/05/2023 kali bai 2732006237WL003187 kali bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578244 KALI BAI PUNJAB NATIONAL BANK(508568)
319 PIDAWA RJ-273200623704111300/20
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181149 13/05/2023 shyamlal 2732006237WL003187 shyamlal 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577747 SHAYAM LAL PUNJAB NATIONAL BANK(508568)
320 PIDAWA RJ-273200623704111300/214
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180775 13/05/2023 DURGA BAI 2732006237WL003182 DURGA BAI 00354 PUNB0263300 1872 1872 Processed 17/05/2023 1642577783 DURGA BAI PUNJAB NATIONAL BANK(508568)
321 PIDAWA RJ-273200623704111300/225
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180776 13/05/2023 Dhapu Bai 2732006237WL003182 Dhapu Bai 00354 PUNB0263300 1872 1872 Processed 17/05/2023 1642578223 DHAPU BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200623704111300/231
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180777 13/05/2023 Bherulal 2732006237WL003182 Bherulal 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578187 BHERULAL BHANVARLAL PUNJAB NATIONAL BANK(508568)
323 PIDAWA RJ-273200623704111300/240
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180778 13/05/2023 Dariyav Lal 2732006237WL003182 Dariyav Lal 00354 PUNB0263300 1664 1664 Processed 17/05/2023 1642577615 DARIYAV LAL PUNJAB NATIONAL BANK(508568)
324 PIDAWA RJ-273200623704111300/256
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180779 13/05/2023 vikram lal 2732006237WL003182 vikram lal 00354 PUNB0263300 1872 1872 Processed 17/05/2023 1642578198 VIKRAMLAL KALULAL PUNJAB NATIONAL BANK(508568)
325 PIDAWA RJ-273200623704111300/259
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181153 13/05/2023 hemkunwar 2732006237WL003187 hemkunwar 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577852 HEM KUNWAR PUNJAB NATIONAL BANK(508568)
326 PIDAWA RJ-273200623704111300/259
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181152 13/05/2023 vinod singh 2732006237WL003187 vinod singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577861 VINOD SINGH PUNJAB NATIONAL BANK(508568)
327 PIDAWA RJ-273200623704111300/271
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181155 13/05/2023 anita bai 2732006237WL003187 anita bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578358 ANITA BAI PUNJAB NATIONAL BANK(508568)
328 PIDAWA RJ-273200623704111300/271
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181154 13/05/2023 kripal singh 2732006237WL003187 kripal singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577919 KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
329 PIDAWA RJ-273200623704111300/285
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181156 13/05/2023 Govind singh 2732006237WL003187 Govind singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578359 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
330 PIDAWA RJ-273200623704111300/285
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181157 13/05/2023 prakash bai 2732006237WL003187 prakash bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577704 PRAKASHBAI GOVINDSINGH PUNJAB NATIONAL BANK(508568)
331 PIDAWA RJ-273200623704111300/286
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181159 13/05/2023 DEV BAI 2732006237WL003187 DEV BAI 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578023 DEV BAI PUNJAB NATIONAL BANK(508568)
332 PIDAWA RJ-273200623704111300/286
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181158 13/05/2023 MERHBAN SINGH 2732006237WL003187 MERHBAN SINGH 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578021 MERHBAN SINGH PUNJAB NATIONAL BANK(508568)
333 PIDAWA RJ-273200623704111300/288
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180781 13/05/2023 Radha bai 2732006237WL003182 Radha bai 00354 PUNB0263300 208 208 Processed 17/05/2023 1642578171 RADHA BAI PUNJAB NATIONAL BANK(508568)
334 PIDAWA RJ-273200623704111300/296
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180782 13/05/2023 seema bai 2732006237WL003182 seema bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578169 SEEMA BAI PUNJAB NATIONAL BANK(508568)
335 PIDAWA RJ-273200623704111300/306
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180784 13/05/2023 sona bai 2732006237WL003182 sona bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578166 SONA BAI PUNJAB NATIONAL BANK(508568)
336 PIDAWA RJ-273200623704111300/307
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180786 13/05/2023 anokh bai 2732006237WL003182 anokh bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578185 ANOKHBAI AMERSINGH PUNJAB NATIONAL BANK(508568)
337 PIDAWA RJ-273200623704111300/308
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180787 13/05/2023 jagdish chand 2732006237WL003182 jagdish chand 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578186 JAGADISH BHERULAL PUNJAB NATIONAL BANK(508568)
338 PIDAWA RJ-273200623704111300/34
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181161 13/05/2023 phalad 2732006237WL003187 phalad 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577809 PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
339 PIDAWA RJ-273200623704111300/34
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181162 13/05/2023 raja bai 2732006237WL003187 raja bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577701 RAJABAI PRAHLADSINGH PUNJAB NATIONAL BANK(508568)
340 PIDAWA RJ-273200623704111300/4
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181163 13/05/2023 eander Lal 2732006237WL003187 eander Lal 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577680 INDAR LAL S/O GANESHJI AND KRISHANABAI PUNJAB NATIONAL BANK(508568)
341 PIDAWA RJ-273200623704111300/4
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181164 13/05/2023 karsna bai 2732006237WL003187 karsna bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577708 KRISHANA BAI W-O INDER LAL PUNJAB NATIONAL BANK(508568)
342 PIDAWA RJ-273200623704111300/54
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181165 13/05/2023 Guman Singh 2732006237WL003187 Guman Singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578160 GUMAN SINGH S/O RAGU SINGH PUNJAB NATIONAL BANK(508568)
343 PIDAWA RJ-273200623704111300/54
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181166 13/05/2023 SOHANBAI 2732006237WL003187 SOHANBAI 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577703 SOHANBAI GUMANSINGH PUNJAB NATIONAL BANK(508568)
344 PIDAWA RJ-273200623704111300/60
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180790 13/05/2023 syamu bai 2732006237WL003182 syamu bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578220 SYAMUBAI PRBULAL PUNJAB NATIONAL BANK(508568)
345 PIDAWA RJ-273200623704111300/61
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180791 13/05/2023 santosh bai 2732006237WL003182 santosh bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578162 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
346 PIDAWA RJ-273200623704111300/62
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180792 13/05/2023 radha bai 2732006237WL003182 radha bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578222 RADABAI NARAYANLAL PUNJAB NATIONAL BANK(508568)
347 PIDAWA RJ-273200623704111300/64
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180793 13/05/2023 Antar bai 2732006237WL003182 Antar bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578218 ANTRBAI MOHANLAL PUNJAB NATIONAL BANK(508568)
348 PIDAWA RJ-273200623704111300/67
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180794 13/05/2023 Gudi bai 2732006237WL003182 Gudi bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578219 GUDIBAI KISHANLAL PUNJAB NATIONAL BANK(508568)
349 PIDAWA RJ-273200623704111300/68
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180795 13/05/2023 Rama Bai 2732006237WL003182 Rama Bai 00354 PUNB0263300 2080 2080 Processed 17/05/2023 1642578241 RAMBABAI GANGARAM PUNJAB NATIONAL BANK(508568)
350 PIDAWA RJ-273200623704111300/7
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181167 13/05/2023 narmada bai 2732006237WL003187 narmada bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577707 NARMADA BAI PUNJAB NATIONAL BANK(508568)
351 PIDAWA RJ-273200623704111300/9
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181168 13/05/2023 sohanbai 2732006237WL003187 sohanbai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577705 SOHAN BAI PUNJAB NATIONAL BANK(508568)
352 PIDAWA RJ-273200623704111300/95
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180796 13/05/2023 BHAGT BAI 2732006237WL003182 BHAGT BAI 00354 PUNB0263300 1872 1872 Processed 17/05/2023 1642578089 BHAGAT BAI PUNJAB NATIONAL BANK(508568)
353 PIDAWA RJ-273200623704111300/97
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181169 13/05/2023 Endar singh 2732006237WL003187 Endar singh 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642578161 INDAR SINGH S/O PARABAT SINGH PUNJAB NATIONAL BANK(508568)
354 PIDAWA RJ-273200623704111300/97
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181170 13/05/2023 parem bai 2732006237WL003187 parem bai 00354 PUNB0263300 2868 2868 Processed 17/05/2023 1642577706 PRAMBAI ENDRSINGH PUNJAB NATIONAL BANK(508568)
355 PIDAWA RJ-273200623704111300/99
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180797 13/05/2023 rodi bai 2732006237WL003182 rodi bai 00354 PUNB0263300 1872 1872 Processed 17/05/2023 1642578238 RODABAI BIRMLAL PUNJAB NATIONAL BANK(508568)
SubTotal 711522 711522
356 PIDAWA RJ-273200623104107300/407
(डोला ) 		2732006231NRG24120520230177105 13/05/2023 NARENDRA KUMAR 2732006231WL003121 NARENDRA KUMAR 00415 SBIN0031270 2626 2626 Processed 17/05/2023 1642577955 MR NARENDRA KUMAR RATHORE STATE BANK OF INDIA(508548)
SubTotal 2626 2626
357 PIDAWA RJ-273200623104107300/101
(डोला ) 		2732006231NRG24120520230177350 13/05/2023 Gopal karshna sharma 2732006231WL003124 Gopal karshna sharma 00415 SBIN0031274 2652 2652 Processed 17/05/2023 1642578320 MR GOPAL KRISHAN SHARMA STATE BANK OF INDIA(508548)
358 PIDAWA RJ-273200623104107300/115
(डोला ) 		2732006231NRG24120520230176973 13/05/2023 GIRIRAJ 2732006231WL003120 GIRIRAJ 00415 SBIN0031274 2691 2691 Processed 17/05/2023 1642578052 MR GIRIRAJ GIRIRAJ STATE BANK OF INDIA(508548)
359 PIDAWA RJ-273200623104107300/199
(डोला ) 		2732006231NRG24120520230177048 13/05/2023 RAHUL SINGH 2732006231WL003120 RAHUL SINGH 00415 SBIN0031274 2691 2691 Processed 17/05/2023 1642578062 MR RAHUL SINGH STATE BANK OF INDIA(508548)
360 PIDAWA RJ-273200623104107300/262
(डोला ) 		2732006231NRG24120520230177149 13/05/2023 GOPAL SINGH 2732006231WL003122 GOPAL SINGH 00415 SBIN0031274 2678 2678 Processed 17/05/2023 1642577956 MR GOPAL SINGH STATE BANK OF INDIA(508548)
361 PIDAWA RJ-273200623104107300/27
(डोला ) 		2732006231NRG24120520230177157 13/05/2023 Durga Bai 2732006231WL003122 Durga Bai 00415 SBIN0031274 2678 2678 Processed 17/05/2023 1642577644 MRS DURGA BAI STATE BANK OF INDIA(508548)
362 PIDAWA RJ-273200623104107300/309
(डोला ) 		2732006231NRG24120520230177093 13/05/2023 DINESH KUMAR 2732006231WL003121 DINESH KUMAR 00415 SBIN0031274 2626 2626 Processed 17/05/2023 1642578063 MR DINESH KUMAR STATE BANK OF INDIA(508548)
363 PIDAWA RJ-273200623104107300/314
(डोला ) 		2732006231NRG24120520230177317 13/05/2023 AASIF MOHMMAD 2732006231WL003123 AASIF MOHMMAD 00415 SBIN0031274 2665 2665 Processed 17/05/2023 1642578307 AASIF MOHAMMAD PUNJAB NATIONAL BANK(508568)
364 PIDAWA RJ-273200623104107300/345
(डोला ) 		2732006231NRG24120520230177229 13/05/2023 Sanju Bai 2732006231WL003122 Sanju Bai 00415 SBIN0031274 2678 2678 Processed 17/05/2023 1642578058 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
365 PIDAWA RJ-273200623104107300/347
(डोला ) 		2732006231NRG24120520230177230 13/05/2023 SHENAJ BEE 2732006231WL003122 SHENAJ BEE 00415 SBIN0031274 2678 2678 Processed 17/05/2023 1642578061 MRS SHENAJ BEE STATE BANK OF INDIA(508548)
366 PIDAWA RJ-273200623104107300/347
(डोला ) 		2732006231NRG24120520230177231 13/05/2023 YUSUPH MOHAMMAD 2732006231WL003122 YUSUPH MOHAMMAD 00415 SBIN0031274 2678 2678 Processed 17/05/2023 1642578060 YUSUPH MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
367 PIDAWA RJ-273200623104107300/351
(डोला ) 		2732006231NRG24120520230177235 13/05/2023 Hemraj 2732006231WL003122 Hemraj 00415 SBIN0031274 2678 2678 Processed 17/05/2023 1642577957 MR HEMRAJ RATHOR STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200623104107300/353
(डोला ) 		2732006231NRG24120520230177239 13/05/2023 Jaswant Singh 2732006231WL003122 Jaswant Singh 00415 SBIN0031274 2678 2678 Processed 17/05/2023 1642578059 MR JASVANT SINGH STATE BANK OF INDIA(508548)
369 PIDAWA RJ-273200623104107300/365
(डोला ) 		2732006231NRG24120520230177370 13/05/2023 NAND SINGH 2732006231WL003124 NAND SINGH 00415 SBIN0031274 2652 2652 Processed 17/05/2023 1642578065 NAND SINGH SO MADHO SINGH BANK OF BARODA(606985)
370 PIDAWA RJ-273200623104107300/379
(डोला ) 		2732006231NRG24120520230177388 13/05/2023 MANISH PARETA 2732006231WL003124 MANISH PARETA 00415 SBIN0031274 2652 2652 Processed 17/05/2023 1642577901 MANISH KUMAR SO LAL CHAND BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200623104107300/405
(डोला ) 		2732006231NRG24120520230177335 13/05/2023 SURESH KUMAR 2732006231WL003123 SURESH KUMAR 00415 SBIN0031274 2665 2665 Processed 17/05/2023 1642577958 MR SURESH KUMAR RATHORE STATE BANK OF INDIA(508548)
372 PIDAWA RJ-273200623104107300/46
(डोला ) 		2732006231NRG24120520230177419 13/05/2023 BAJRANG LAL 2732006231WL003124 BAJRANG LAL 00415 SBIN0031274 2652 2652 Processed 17/05/2023 1642578306 MR BAJRANGLAL STATE BANK OF INDIA(508548)
373 PIDAWA RJ-273200623104107300/47
(डोला ) 		2732006231NRG24120520230177421 13/05/2023 ashok 2732006231WL003124 ashok 00415 SBIN0031274 2652 2652 Processed 17/05/2023 1642578051 ASHOK KUMAR BANK OF BARODA(606985)
374 PIDAWA RJ-273200623104107300/49
(डोला ) 		2732006231NRG24120520230177424 13/05/2023 Bhanwer Lal 2732006231WL003124 Bhanwer Lal 00415 SBIN0031274 2652 2652 Processed 17/05/2023 1642577985 MR BHANWAR LAL STATE BANK OF INDIA(508548)
375 PIDAWA RJ-273200623104107800/9
(डोला ) 		2732006231NRG24120520230177124 13/05/2023 JAGDISH 2732006231WL003121 JAGDISH 00415 SBIN0031274 2626 2626 Processed 17/05/2023 1642578340 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
376 PIDAWA RJ-273200623704110400/6
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180963 13/05/2023 parem bai 2732006237WL003185 parem bai 00415 SBIN0031274 2233 2233 Processed 17/05/2023 1642577648 MRS PREM BAI STATE BANK OF INDIA(508548)
377 PIDAWA RJ-273200623704110700/103
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181055 13/05/2023 Mangilal 2732006237WL003187 Mangilal 00415 SBIN0031274 2868 2868 Processed 17/05/2023 1642577775 MR MANGI LAL STATE BANK OF INDIA(508548)
378 PIDAWA RJ-273200623704110700/199
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181075 13/05/2023 JASWANT SINGH 2732006237WL003187 JASWANT SINGH 00415 SBIN0031274 2868 2868 Processed 17/05/2023 1642577935 MASTER JASWANT SINGH STATE BANK OF INDIA(508548)
379 PIDAWA RJ-273200623704110700/200
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181076 13/05/2023 dharu singh 2732006237WL003187 dharu singh 00415 SBIN0031274 2868 2868 Processed 17/05/2023 1642577936 MASTER DHARU SINGH STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200623704110700/48
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181085 13/05/2023 Gopal Lal 2732006237WL003187 Gopal Lal 00415 SBIN0031274 2868 2868 Processed 17/05/2023 1642577933 MR GOPAL LAL MEGHVAL STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200623704111300/283
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180780 13/05/2023 sona bai 2732006237WL003182 sona bai 00415 SBIN0031274 416 416 Processed 17/05/2023 1642577937 MRS SONA BAI STATE BANK OF INDIA(508548)
382 PIDAWA RJ-273200623704111300/307
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180785 13/05/2023 NARAYAN SINGH 2732006237WL003182 NARAYAN SINGH 00415 SBIN0031274 2080 2080 Processed 17/05/2023 1642577934 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 66823 66823
383 PIDAWA RJ-273200623104107300/27
(डोला ) 		2732006231NRG24120520230177156 13/05/2023 JAGDISH CHAND 2732006231WL003122 JAGDISH CHAND 00415 SBIN0031275 2678 2678 Processed 17/05/2023 1642577869 MR JAGDISH CHAND MEGHAWAL STATE BANK OF INDIA(508548)
384 PIDAWA RJ-273200623104107300/291
(डोला ) 		2732006231NRG24120520230177089 13/05/2023 PREM CHAND 2732006231WL003121 PREM CHAND 00415 SBIN0031275 2626 2626 Processed 17/05/2023 1642577789 MR PREM CHAND STATE BANK OF INDIA(508548)
385 PIDAWA RJ-273200623104107300/359
(डोला ) 		2732006231NRG24120520230177362 13/05/2023 KESAR SINGH 2732006231WL003124 KESAR SINGH 00415 SBIN0031275 2652 2652 Processed 17/05/2023 1642578321 KESHAR SINGH BANK OF BARODA(606985)
386 PIDAWA RJ-273200623104107300/372
(डोला ) 		2732006231NRG24120520230177377 13/05/2023 RAHUL MEHAR 2732006231WL003124 RAHUL MEHAR 00415 SBIN0031275 2652 2652 Processed 17/05/2023 1642578066 RAHUL KUMAR MEHER S/O BAGDU LAL MEHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200623104107300/42
(डोला ) 		2732006231NRG24120520230177414 13/05/2023 Jagnnath 2732006231WL003124 Jagnnath 00415 SBIN0031275 2652 2652 Processed 17/05/2023 1642577867 MR JAGANNATH JAGANNATH STATE BANK OF INDIA(508548)
388 PIDAWA RJ-273200623104107300/92
(डोला ) 		2732006231NRG24120520230177110 13/05/2023 SHREE RAM 2732006231WL003121 SHREE RAM 00415 SBIN0031275 2626 2626 Processed 17/05/2023 1642578322 MR SHRIRAM SHARMA STATE BANK OF INDIA(508548)
389 PIDAWA RJ-273200623704111300/249
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181151 13/05/2023 Mangi Bai 2732006237WL003187 Mangi Bai 00415 SBIN0031275 2868 2868 Processed 17/05/2023 1642577850 MISS MANGI BAI MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 18754 18754
390 PIDAWA RJ-273200623704110700/196
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181072 13/05/2023 narayan singh 2732006237WL003187 narayan singh 00468 UBIN0918245 2868 2868 Processed 17/05/2023 1642578028 Narayan Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2868 2868
391 PIDAWA RJ-273200623104107300/10
(डोला ) 		2732006231NRG24120520230177245 13/05/2023 BAGDiLAL 2732006231WL003123 BAGDiLAL 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578369 BAGADI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200623104107300/100
(डोला ) 		2732006231NRG24120520230176959 13/05/2023 Mangi bai 2732006231WL003120 Mangi bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577624 MANGI BAI WO VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200623104107300/101
(डोला ) 		2732006231NRG24120520230177351 13/05/2023 Sneh lata bai 2732006231WL003124 Sneh lata bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578315 SNEH LATA BAI SHARMA WO GOPAL KRISHANA S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200623104107300/102
(डोला ) 		2732006231NRG24120520230177246 13/05/2023 BHAGWATI BAI 2732006231WL003123 BHAGWATI BAI 00604 BARB0BRGBXX 2050 2050 Processed 17/05/2023 1642577729 BHAGWATI BAIRAGI PUNJAB NATIONAL BANK(508568)
395 PIDAWA RJ-273200623104107300/102
(डोला ) 		2732006231NRG24120520230176960 13/05/2023 RANCCHOR KUMAR BERAGI 2732006231WL003120 RANCCHOR KUMAR BERAGI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578048 RANCHHOR KUMAR BAIRAGI AIRTEL PAYMENTS BANK LIMITED(990288)
396 PIDAWA RJ-273200623104107300/103
(डोला ) 		2732006231NRG24120520230176961 13/05/2023 KASHI RAM PATIDAR 2732006231WL003120 KASHI RAM PATIDAR 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577973 KASHI RAM PATIDAR SO BHWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200623104107300/103
(डोला ) 		2732006231NRG24120520230176962 13/05/2023 Sukan bai 2732006231WL003120 Sukan bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577882 SUKAN BAI WO KASHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200623104107300/105
(डोला ) 		2732006231NRG24120520230176963 13/05/2023 Bhagat Ram 2732006231WL003120 Bhagat Ram 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577819 BHAGATRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200623104107300/105
(डोला ) 		2732006231NRG24120520230176964 13/05/2023 SUGAN BAI 2732006231WL003120 SUGAN BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577820 SUGNA BAI WO BHAGATRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200623104107300/107
(डोला ) 		2732006231NRG24120520230176966 13/05/2023 SHYAMA BAI 2732006231WL003120 SHYAMA BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578371 SHYAM BAI WO SURYA PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200623104107300/108
(डोला ) 		2732006231NRG24120520230176967 13/05/2023 FUL CHAND 2732006231WL003120 FUL CHAND 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577883 PHOOL CHAND S/O HIRA LAL PATIDAR BANK OF BARODA(606985)
402 PIDAWA RJ-273200623104107300/108
(डोला ) 		2732006231NRG24120520230176968 13/05/2023 Santhosh Bai 2732006231WL003120 Santhosh Bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577898 SANTOSH BAI WO FUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200623104107300/109
(डोला ) 		2732006231NRG24120520230176969 13/05/2023 Jagdish 2732006231WL003120 Jagdish 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578288 JAGDISH CHAND SO BHAWANI RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200623104107300/109
(डोला ) 		2732006231NRG24120520230176970 13/05/2023 Seema bai 2732006231WL003120 Seema bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578298 SEEMA BAI WOJAGDISH CHAND BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200623104107300/11
(डोला ) 		2732006231NRG24120520230177247 13/05/2023 RAMKNYA BAI 2732006231WL003123 RAMKNYA BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577666 RAMKANYA BAI INDUSIND BANK(607189)
406 PIDAWA RJ-273200623104107300/110
(डोला ) 		2732006231NRG24120520230177353 13/05/2023 DHAPU BAI 2732006231WL003124 DHAPU BAI 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577769 DHAPU BAI W/O JAGDEESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200623104107300/110
(डोला ) 		2732006231NRG24120520230177352 13/05/2023 JAGDISH CHAND 2732006231WL003124 JAGDISH CHAND 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578016 JAGDISH CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200623104107300/115
(डोला ) 		2732006231NRG24120520230176971 13/05/2023 GANSYAM 2732006231WL003120 GANSYAM 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578148 GHANSHYAM S/O KANHAIYA LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200623104107300/115
(डोला ) 		2732006231NRG24120520230176972 13/05/2023 Krishna bai 2732006231WL003120 Krishna bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577864 KRISHNA BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200623104107300/116
(डोला ) 		2732006231NRG24120520230176974 13/05/2023 Biram Lal 2732006231WL003120 Biram Lal 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578154 BIRAM LAL S/O PYARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200623104107300/116
(डोला ) 		2732006231NRG24120520230176975 13/05/2023 SAMPAT 2732006231WL003120 SAMPAT 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577664 SAMPAT BAI W O BIRAM LAL BANK OF BARODA(606985)
412 PIDAWA RJ-273200623104107300/117
(डोला ) 		2732006231NRG24120520230177248 13/05/2023 Ayodhya Bai 2732006231WL003123 Ayodhya Bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577606 AYODHYA BAI W/O RADHU LAL MEHAR B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200623104107300/118
(डोला ) 		2732006231NRG24120520230176977 13/05/2023 KANKU BAI 2732006231WL003120 KANKU BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577595 KANKU BAI WO MOHAN LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200623104107300/118
(डोला ) 		2732006231NRG24120520230176976 13/05/2023 Mohan Lal 2732006231WL003120 Mohan Lal 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577866 MOHANLAL S/OUDA andKANKUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200623104107300/119
(डोला ) 		2732006231NRG24120520230176979 13/05/2023 geeta bai 2732006231WL003120 geeta bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577618 GITA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200623104107300/119
(डोला ) 		2732006231NRG24120520230176978 13/05/2023 Nandkishor 2732006231WL003120 Nandkishor 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577616 MR NAND KISHORE PATIDAR STATE BANK OF INDIA(508548)
417 PIDAWA RJ-273200623104107300/12
(डोला ) 		2732006231NRG24120520230176981 13/05/2023 Anusuiya 2732006231WL003120 Anusuiya 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577628 ANUSUYA BAI SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200623104107300/120
(डोला ) 		2732006231NRG24120520230177249 13/05/2023 Jayada bai 2732006231WL003123 Jayada bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577625 JAYADA BAI PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200623104107300/121
(डोला ) 		2732006231NRG24120520230176982 13/05/2023 GABBARAM 2732006231WL003120 GABBARAM 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578014 GABBARAM MEGHWAL SO PYARA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200623104107300/121
(डोला ) 		2732006231NRG24120520230176983 13/05/2023 Ratan Bai 2732006231WL003120 Ratan Bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577859 RATAN BAI W/O GABBA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200623104107300/122
(डोला ) 		2732006231NRG24120520230177250 13/05/2023 shyamu bai 2732006231WL003123 shyamu bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578299 SHYAMU BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200623104107300/123
(डोला ) 		2732006231NRG24120520230177251 13/05/2023 AYODHYA BAI 2732006231WL003123 AYODHYA BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577875 AYODHYA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200623104107300/123
(डोला ) 		2732006231NRG24120520230176984 13/05/2023 JUVARILAL 2732006231WL003120 JUVARILAL 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578152 JUVARI LAL S/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200623104107300/125
(डोला ) 		2732006231NRG24120520230176985 13/05/2023 Balaram 2732006231WL003120 Balaram 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577759 BALA RAM SO RAM NIVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200623104107300/125
(डोला ) 		2732006231NRG24120520230176986 13/05/2023 VIDHYA BAI 2732006231WL003120 VIDHYA BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577832 VIDHYA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200623104107300/126
(डोला ) 		2732006231NRG24120520230176987 13/05/2023 BALARAM 2732006231WL003120 BALARAM 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577593 BALARAM S/O KARU LAL MEGHWAL BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200623104107300/126
(डोला ) 		2732006231NRG24120520230176988 13/05/2023 JANI BAI 2732006231WL003120 JANI BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578338 JANI BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200623104107300/127
(डोला ) 		2732006231NRG24120520230176989 13/05/2023 CHANDRA KISHORE SHARMA 2732006231WL003120 CHANDRA KISHORE SHARMA 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578330 CHANDRA KISHOR SHARMA SO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200623104107300/127
(डोला ) 		2732006231NRG24120520230176990 13/05/2023 NIRMALA BAI 2732006231WL003120 NIRMALA BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577951 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200623104107300/128
(डोला ) 		2732006231NRG24120520230176992 13/05/2023 GHISA BAI 2732006231WL003120 GHISA BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577842 GHISI BAI WO SHREE RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200623104107300/128
(डोला ) 		2732006231NRG24120520230176991 13/05/2023 SHREE RAM 2732006231WL003120 SHREE RAM 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577823 MR SHRI RAM STATE BANK OF INDIA(508548)
432 PIDAWA RJ-273200623104107300/129
(डोला ) 		2732006231NRG24120520230176993 13/05/2023 RODI BAI 2732006231WL003120 RODI BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577605 RODI BAI W/O HIRA LAL MEGHWAL B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200623104107300/130
(डोला ) 		2732006231NRG24120520230177252 13/05/2023 bali bai 2732006231WL003123 bali bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577601 BALI BAI WO BIRDI LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200623104107300/131
(डोला ) 		2732006231NRG24120520230176995 13/05/2023 PIRU LAL 2732006231WL003120 PIRU LAL 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578357 PIRU LAL S O CHAMPA LAL UNION BANK OF INDIA(508500)
435 PIDAWA RJ-273200623104107300/131
(डोला ) 		2732006231NRG24120520230176996 13/05/2023 RUKAMANI BAI 2732006231WL003120 RUKAMANI BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577589 RUKMANI BAI INDUSIND BANK(607189)
436 PIDAWA RJ-273200623104107300/132
(डोला ) 		2732006231NRG24120520230176998 13/05/2023 RUKMANI Bai 2732006231WL003120 RUKMANI Bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578336 RUKMANI BAI SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200623104107300/132
(डोला ) 		2732006231NRG24120520230176997 13/05/2023 VASUDEV 2732006231WL003120 VASUDEV 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577767 VASUDEV SO DAYARAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200623104107300/134
(डोला ) 		2732006231NRG24120520230176999 13/05/2023 LAKSMINARAYAN 2732006231WL003120 LAKSMINARAYAN 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578347 LAKSMI NARAYAN S/O DEVILAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200623104107300/134
(डोला ) 		2732006231NRG24120520230177000 13/05/2023 VINOD 2732006231WL003120 VINOD 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578296 VINOD KUMAR SO LAKSHMINARAYAN BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200623104107300/135
(डोला ) 		2732006231NRG24120520230177002 13/05/2023 KANKU BAI 2732006231WL003120 KANKU BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577834 KANKU BAI WO SHYAM MANOHAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200623104107300/135
(डोला ) 		2732006231NRG24120520230177001 13/05/2023 SHYAM MANOHAR 2732006231WL003120 SHYAM MANOHAR 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577841 MR SHYAM MANOHAR STATE BANK OF INDIA(508548)
442 PIDAWA RJ-273200623104107300/136
(डोला ) 		2732006231NRG24120520230177004 13/05/2023 MANOJ 2732006231WL003120 MANOJ 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578281 MR MANOJ KUMAR SHARMA STATE BANK OF INDIA(508548)
443 PIDAWA RJ-273200623104107300/136
(डोला ) 		2732006231NRG24120520230177003 13/05/2023 Prabhu Lal 2732006231WL003120 Prabhu Lal 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578211 PRABHU LAL S/O HIRA LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200623104107300/137
(डोला ) 		2732006231NRG24120520230177005 13/05/2023 VISHNU KUNWER 2732006231WL003120 VISHNU KUNWER 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578034 VISHNU KUNWAR WO NARBHE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200623104107300/138
(डोला ) 		2732006231NRG24120520230177006 13/05/2023 MOHANLAL 2732006231WL003120 MOHANLAL 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578153 MOHAN LAL SO JALAM LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200623104107300/138
(डोला ) 		2732006231NRG24120520230177007 13/05/2023 SUNDER BAI 2732006231WL003120 SUNDER BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577986 SUNDAR BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200623104107300/140
(डोला ) 		2732006231NRG24120520230177076 13/05/2023 Ram Kanya Bai 2732006231WL003121 Ram Kanya Bai 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577972 RAM KANYA BAI WO BALA RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200623104107300/141
(डोला ) 		2732006231NRG24120520230177253 13/05/2023 KELASH BAI 2732006231WL003123 KELASH BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577602 KAILASH BAI W/O MOHAN LAL PRAJAPAT B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200623104107300/142
(डोला ) 		2732006231NRG24120520230177010 13/05/2023 GOPAL KUNWER 2732006231WL003120 GOPAL KUNWER 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577997 GOPAL KUNVAR W/O KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200623104107300/142
(डोला ) 		2732006231NRG24120520230177009 13/05/2023 KALU SHING 2732006231WL003120 KALU SHING 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578150 KALU SINGH S/O RAGHUNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200623104107300/143
(डोला ) 		2732006231NRG24120520230177254 13/05/2023 Rodu Lal 2732006231WL003123 Rodu Lal 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577974 RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200623104107300/144
(डोला ) 		2732006231NRG24120520230177011 13/05/2023 Kushal Bai 2732006231WL003120 Kushal Bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1642577733 KUSHAL BAI PURALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200623104107300/144
(डोला ) 		2732006231NRG24120520230177013 13/05/2023 NIRMALA BAI 2732006231WL003120 NIRMALA BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578011 NIRMALA BAI WO RAMBABU BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200623104107300/144
(डोला ) 		2732006231NRG24120520230177012 13/05/2023 RAMBABU 2732006231WL003120 RAMBABU 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577718 RAMBABU SO BHAWANI RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200623104107300/145
(डोला ) 		2732006231NRG24120520230177014 13/05/2023 BWANIRAM 2732006231WL003120 BWANIRAM 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577723 BWANIRAM SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200623104107300/145
(डोला ) 		2732006231NRG24120520230177255 13/05/2023 Chandar bai 2732006231WL003123 Chandar bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578292 CHANDARI BAI WO BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200623104107300/146
(डोला ) 		2732006231NRG24120520230177256 13/05/2023 Madhubala 2732006231WL003123 Madhubala 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578294 MADHU BAI WOKARU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200623104107300/147
(डोला ) 		2732006231NRG24120520230177257 13/05/2023 Santosh Bai 2732006231WL003123 Santosh Bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577659 SANTOSH BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200623104107300/149
(डोला ) 		2732006231NRG24120520230177016 13/05/2023 Lalita Bai 2732006231WL003120 Lalita Bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577731 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200623104107300/15
(डोला ) 		2732006231NRG24120520230177017 13/05/2023 SUNDER BAI 2732006231WL003120 SUNDER BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578001 SUNDAR BAI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200623104107300/150
(डोला ) 		2732006231NRG24120520230177355 13/05/2023 ramgopal 2732006231WL003124 ramgopal 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578212 RAMGOPAL SO HIRA LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200623104107300/152
(डोला ) 		2732006231NRG24120520230177258 13/05/2023 Ummed Bai 2732006231WL003123 Ummed Bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577719 UMMED BAI WO AMAR SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200623104107300/153
(डोला ) 		2732006231NRG24120520230177019 13/05/2023 NANDKISHORE 2732006231WL003120 NANDKISHORE 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577992 NAND KISHORE S/O SHIV LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200623104107300/153
(डोला ) 		2732006231NRG24120520230177020 13/05/2023 SHREE RAM 2732006231WL003120 SHREE RAM 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577730 SHRI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200623104107300/154
(डोला ) 		2732006231NRG24120520230177022 13/05/2023 DHAN KUNWER 2732006231WL003120 DHAN KUNWER 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577740 DHAN KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200623104107300/154
(डोला ) 		2732006231NRG24120520230177021 13/05/2023 GULAB SINGH 2732006231WL003120 GULAB SINGH 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578303 GULAB SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200623104107300/157
(डोला ) 		2732006231NRG24120520230177023 13/05/2023 INDER SINGH 2732006231WL003120 INDER SINGH 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577778 INDER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200623104107300/157
(डोला ) 		2732006231NRG24120520230177259 13/05/2023 Soram kunvar bai 2732006231WL003123 Soram kunvar bai 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642578293 SORAM KUVANR WOINDRA SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200623104107300/158
(डोला ) 		2732006231NRG24120520230177260 13/05/2023 RUP KUNWER 2732006231WL003123 RUP KUNWER 00604 BARB0BRGBXX 2050 2050 Processed 17/05/2023 1642577650 RUP KUNWAR RATHOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200623104107300/160
(डोला ) 		2732006231NRG24120520230177261 13/05/2023 GITA BAI 2732006231WL003123 GITA BAI 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642578363 GITA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200623104107300/161
(डोला ) 		2732006231NRG24120520230177262 13/05/2023 Kelash Bai 2732006231WL003123 Kelash Bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577761 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200623104107300/162
(डोला ) 		2732006231NRG24120520230177264 13/05/2023 DHAPU BAI 2732006231WL003123 DHAPU BAI 00604 BARB0BRGBXX 2050 2050 Processed 17/05/2023 1642577652 MRS DHAPU BAI STATE BANK OF INDIA(508548)
473 PIDAWA RJ-273200623104107300/162
(डोला ) 		2732006231NRG24120520230177263 13/05/2023 JAGDISH 2732006231WL003123 JAGDISH 00604 BARB0BRGBXX 2255 2255 Processed 17/05/2023 1642578151 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
474 PIDAWA RJ-273200623104107300/163
(डोला ) 		2732006231NRG24120520230177024 13/05/2023 ISHWAR CHAND 2732006231WL003120 ISHWAR CHAND 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577840 ISHVARA CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200623104107300/163
(डोला ) 		2732006231NRG24120520230177025 13/05/2023 Varsha Bai 2732006231WL003120 Varsha Bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577886 VARSHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200623104107300/164
(डोला ) 		2732006231NRG24120520230177265 13/05/2023 SYAMLal 2732006231WL003123 SYAMLal 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642578354 SHYAM LAL S/O BARDA MEGHWALandDEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200623104107300/166
(डोला ) 		2732006231NRG24120520230177077 13/05/2023 Pappu Lal 2732006231WL003121 Pappu Lal 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642578351 PAPPU LAL SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200623104107300/167
(डोला ) 		2732006231NRG24120520230177027 13/05/2023 Gita Bai 2732006231WL003120 Gita Bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577881 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200623104107300/167
(डोला ) 		2732006231NRG24120520230177026 13/05/2023 LKSMINRYAN 2732006231WL003120 LKSMINRYAN 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578146 LAKSHMI NARAYAN SO RODU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200623104107300/168
(डोला ) 		2732006231NRG24120520230177029 13/05/2023 moti lal 2732006231WL003120 moti lal 00604 BARB0BRGBXX 2691 2691 Rejected 17/05/2023 1642578143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PIDAWA RJ-273200623104107300/168
(डोला ) 		2732006231NRG24120520230177028 13/05/2023 SURAJ BAI 2732006231WL003120 SURAJ BAI 00604 BARB0BRGBXX 2691 2691 Rejected 17/05/2023 1642577878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 PIDAWA RJ-273200623104107300/169
(डोला ) 		2732006231NRG24120520230177267 13/05/2023 jani bai 2732006231WL003123 jani bai 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642577591 JANKI BAI WO GHANSHYAM BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200623104107300/17
(डोला ) 		2732006231NRG24120520230177030 13/05/2023 DURGA SHANKER 2732006231WL003120 DURGA SHANKER 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578012 DURGA SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200623104107300/17
(डोला ) 		2732006231NRG24120520230177268 13/05/2023 KALAWATI BAI 2732006231WL003123 KALAWATI BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578365 KALAVATI BAI YOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200623104107300/170
(डोला ) 		2732006231NRG24120520230177269 13/05/2023 basnti bai 2732006231WL003123 basnti bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577604 BASANTI BAI WO UDAYRAM BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200623104107300/173
(डोला ) 		2732006231NRG24120520230177270 13/05/2023 Kalu bai 2732006231WL003123 Kalu bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577627 KALA BAI MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200623104107300/174
(डोला ) 		2732006231NRG24120520230177078 13/05/2023 Krishna bai 2732006231WL003121 Krishna bai 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577626 MRS KRISHNA RATHOR STATE BANK OF INDIA(508548)
488 PIDAWA RJ-273200623104107300/174
(डोला ) 		2732006231NRG24120520230177033 13/05/2023 lalcand 2732006231WL003120 lalcand 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578156 LAL CHAND RATHOR SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200623104107300/177
(डोला ) 		2732006231NRG24120520230177036 13/05/2023 GOVIND SINGH 2732006231WL003120 GOVIND SINGH 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577736 MR GOVIND SINGH STATE BANK OF INDIA(508548)
490 PIDAWA RJ-273200623104107300/18
(डोला ) 		2732006231NRG24120520230177356 13/05/2023 Kamlkishor 2732006231WL003124 Kamlkishor 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578145 KAMAL KISHOR SHARMA SO DAYARAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200623104107300/18
(डोला ) 		2732006231NRG24120520230177357 13/05/2023 Rekha bai 2732006231WL003124 Rekha bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577855 REKHA BAI SHARMA WO KAMAL KISHOR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200623104107300/181
(डोला ) 		2732006231NRG24120520230177037 13/05/2023 Chander Kala 2732006231WL003120 Chander Kala 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578003 CHANDRAKALA WO JUGAL PARSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200623104107300/181
(डोला ) 		2732006231NRG24120520230177272 13/05/2023 JUGAL PRASAD 2732006231WL003123 JUGAL PRASAD 00604 BARB0BRGBXX 2050 2050 Processed 17/05/2023 1642577844 JUGAL PRASAD SO DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200623104107300/183
(डोला ) 		2732006231NRG24120520230177038 13/05/2023 Bhagiret Shrma 2732006231WL003120 Bhagiret Shrma 00604 BARB0BRGBXX 2691 2691 Rejected 17/05/2023 1642578348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PIDAWA RJ-273200623104107300/183
(डोला ) 		2732006231NRG24120520230177039 13/05/2023 SHANKU BAI 2732006231WL003120 SHANKU BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577833 SHAKU BAI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200623104107300/184
(डोला ) 		2732006231NRG24120520230177273 13/05/2023 BEBI KUNWER 2732006231WL003123 BEBI KUNWER 00604 BARB0BRGBXX 2255 2255 Processed 17/05/2023 1642577651 BEBI KUVANR WO GOVARDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200623104107300/185
(डोला ) 		2732006231NRG24120520230177042 13/05/2023 Mammta Bai 2732006231WL003120 Mammta Bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578368 MAMTA BAI W/O VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200623104107300/185
(डोला ) 		2732006231NRG24120520230177041 13/05/2023 VINOD KUMAR 2732006231WL003120 VINOD KUMAR 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577647 VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200623104107300/187
(डोला ) 		2732006231NRG24120520230177274 13/05/2023 Dinesh Kumar 2732006231WL003123 Dinesh Kumar 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577953 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200623104107300/189
(डोला ) 		2732006231NRG24120520230177044 13/05/2023 govind singh 2732006231WL003120 govind singh 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578147 GOVIND SINGHHSO ROOP SINGH BANK OF BARODA(606985)
501 PIDAWA RJ-273200623104107300/19
(डोला ) 		2732006231NRG24120520230177275 13/05/2023 Bhuli Bai 2732006231WL003123 Bhuli Bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577764 BHULI BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200623104107300/190
(डोला ) 		2732006231NRG24120520230177046 13/05/2023 sangita bai 2732006231WL003120 sangita bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577596 SANGITA BAI WO CHOUTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200623104107300/191
(डोला ) 		2732006231NRG24120520230177276 13/05/2023 LAL CHAND Pareta 2732006231WL003123 LAL CHAND Pareta 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642577738 LAL CHAND PARETA SO GANGA RAM PARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200623104107300/193
(डोला ) 		2732006231NRG24120520230177277 13/05/2023 Mangi bai 2732006231WL003123 Mangi bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578349 MRS MANGI BAI STATE BANK OF INDIA(508548)
505 PIDAWA RJ-273200623104107300/194
(डोला ) 		2732006231NRG24120520230177278 13/05/2023 mohar bai 2732006231WL003123 mohar bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577630 MOHAR BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200623104107300/198
(डोला ) 		2732006231NRG24120520230177358 13/05/2023 DURGA SINGH 2732006231WL003124 DURGA SINGH 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577995 DURGA SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200623104107300/2
(डोला ) 		2732006231NRG24120520230177050 13/05/2023 Narmada Bai 2732006231WL003120 Narmada Bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577845 NARABADA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200623104107300/2
(डोला ) 		2732006231NRG24120520230177049 13/05/2023 radesyam 2732006231WL003120 radesyam 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577592 RADHESHYAM SO SHIV LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200623104107300/200
(डोला ) 		2732006231NRG24120520230177051 13/05/2023 BHANWER SINGH 2732006231WL003120 BHANWER SINGH 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578007 BHANVAR SINGH S/O BHAVANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200623104107300/200
(डोला ) 		2732006231NRG24120520230177279 13/05/2023 Ratan Kuvanr 2732006231WL003123 Ratan Kuvanr 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577888 RATAN KUVANR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200623104107300/201
(डोला ) 		2732006231NRG24120520230177052 13/05/2023 Bagdu Lal 2732006231WL003120 Bagdu Lal 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577868 BAGDU LAL SO NATHU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200623104107300/201
(डोला ) 		2732006231NRG24120520230177053 13/05/2023 sanju bai 2732006231WL003120 sanju bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577665 SANJUBAI W/O BAGDULAL-BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200623104107300/202
(डोला ) 		2732006231NRG24120520230177055 13/05/2023 ANUSUIYA BAI 2732006231WL003120 ANUSUIYA BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577856 ANUSUYA WO JAGDESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200623104107300/202
(डोला ) 		2732006231NRG24120520230177054 13/05/2023 JAGDISH 2732006231WL003120 JAGDISH 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577760 JAGDISH CHAND SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200623104107300/203
(डोला ) 		2732006231NRG24120520230177056 13/05/2023 Ramesh Chand 2732006231WL003120 Ramesh Chand 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577910 RAMESH CHAND SO MANGI LAL PARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200623104107300/203
(डोला ) 		2732006231NRG24120520230177280 13/05/2023 Sushila 2732006231WL003123 Sushila 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577599 SUSHILA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200623104107300/205
(डोला ) 		2732006231NRG24120520230177058 13/05/2023 GUDDI BAI 2732006231WL003120 GUDDI BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578334 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200623104107300/205
(डोला ) 		2732006231NRG24120520230177057 13/05/2023 Prem CHAND 2732006231WL003120 Prem CHAND 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578335 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200623104107300/206
(डोला ) 		2732006231NRG24120520230177059 13/05/2023 babu khan 2732006231WL003120 babu khan 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577863 BABU KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200623104107300/206
(डोला ) 		2732006231NRG24120520230177281 13/05/2023 KHATUN BI 2732006231WL003123 KHATUN BI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577763 KHATUN BEE PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200623104107300/208
(डोला ) 		2732006231NRG24120520230177060 13/05/2023 Geeta 2732006231WL003120 Geeta 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578370 GEETA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200623104107300/209
(डोला ) 		2732006231NRG24120520230177282 13/05/2023 MOD SINGH 2732006231WL003123 MOD SINGH 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578300 MOD SINGH S/O BHAWANI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200623104107300/21
(डोला ) 		2732006231NRG24120520230177061 13/05/2023 Kala BAI 2732006231WL003120 Kala BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577853 KALA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200623104107300/210
(डोला ) 		2732006231NRG24120520230177063 13/05/2023 Prakash kunwer 2732006231WL003120 Prakash kunwer 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577876 PRAKASH KANVAR WO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200623104107300/210
(डोला ) 		2732006231NRG24120520230177062 13/05/2023 Vikram Singh 2732006231WL003120 Vikram Singh 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577884 VIKRAM SINGH S/O BHAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200623104107300/211
(डोला ) 		2732006231NRG24120520230177361 13/05/2023 ANOKH Bai 2732006231WL003124 ANOKH Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577725 ANOKH BAI WOKESAR SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200623104107300/211
(डोला ) 		2732006231NRG24120520230177079 13/05/2023 Kesar singh 2732006231WL003121 Kesar singh 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577633 KESAR SINGH SO CHATAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200623104107300/212
(डोला ) 		2732006231NRG24120520230177081 13/05/2023 TANWER KUNWER 2732006231WL003121 TANWER KUNWER 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577892 TAENVAR KUVANR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200623104107300/214
(डोला ) 		2732006231NRG24120520230177064 13/05/2023 Dariyav Bai 2732006231WL003120 Dariyav Bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577862 DARIYAV BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200623104107300/215
(डोला ) 		2732006231NRG24120520230177065 13/05/2023 NAHAR SINGH 2732006231WL003120 NAHAR SINGH 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577825 MR NAHAR SINGH STATE BANK OF INDIA(508548)
531 PIDAWA RJ-273200623104107300/215
(डोला ) 		2732006231NRG24120520230177082 13/05/2023 Sugankanvar Bai 2732006231WL003121 Sugankanvar Bai 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642578038 SUGANKANVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200623104107300/216
(डोला ) 		2732006231NRG24120520230177067 13/05/2023 GAYTRI BAI 2732006231WL003120 GAYTRI BAI 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577661 GAYATRI BAI WO MAHESHA KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200623104107300/217
(डोला ) 		2732006231NRG24120520230177069 13/05/2023 dani bai 2732006231WL003120 dani bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577667 DHANNI BAI W/O ISWERLAL-BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200623104107300/217
(डोला ) 		2732006231NRG24120520230177068 13/05/2023 ISHWER LAL 2732006231WL003120 ISHWER LAL 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578144 ISHVAR LAL SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200623104107300/219
(डोला ) 		2732006231NRG24120520230177283 13/05/2023 rodi bai 2732006231WL003123 rodi bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577600 RODI BAI W/O RADHESHYAM KALAL B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200623104107300/22
(डोला ) 		2732006231NRG24120520230177284 13/05/2023 Banshi lal 2732006231WL003123 Banshi lal 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577612 BANSHI LAL BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200623104107300/22
(डोला ) 		2732006231NRG24120520230177070 13/05/2023 Santosh bai 2732006231WL003120 Santosh bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577746 SANTOSH BAI WO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200623104107300/220
(डोला ) 		2732006231NRG24120520230177285 13/05/2023 Girja kumari 2732006231WL003123 Girja kumari 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642578291 GIRJA KUMARI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200623104107300/221
(डोला ) 		2732006231NRG24120520230177071 13/05/2023 rakesh 2732006231WL003120 rakesh 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578353 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
540 PIDAWA RJ-273200623104107300/222
(डोला ) 		2732006231NRG24120520230177073 13/05/2023 Lila Bai 2732006231WL003120 Lila Bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642578045 LILA BAI MEGHWAL WO PRABHU LAL BANK OF BARODA(606985)
541 PIDAWA RJ-273200623104107300/223
(डोला ) 		2732006231NRG24120520230177074 13/05/2023 SHREE RAM RATHOR 2732006231WL003120 SHREE RAM RATHOR 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1642577887 SHRIRAM RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200623104107300/224
(डोला ) 		2732006231NRG24120520230177126 13/05/2023 MANGI LAL 2732006231WL003122 MANGI LAL 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577846 MANGI LAL SO MADHAV LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200623104107300/224
(डोला ) 		2732006231NRG24120520230177127 13/05/2023 shita bai 2732006231WL003122 shita bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578339 SEETABAI W/O MANGILA MEHAR-BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200623104107300/228
(डोला ) 		2732006231NRG24120520230177286 13/05/2023 Prem Bai 2732006231WL003123 Prem Bai 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642577634 PREMBAI W/O BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200623104107300/23
(डोला ) 		2732006231NRG24120520230177288 13/05/2023 kalavti bai 2732006231WL003123 kalavti bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577614 KALA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200623104107300/230
(डोला ) 		2732006231NRG24120520230177128 13/05/2023 MANGI BAI 2732006231WL003122 MANGI BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577849 MANGI BAI WO HEMRAJ BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200623104107300/231
(डोला ) 		2732006231NRG24120520230177083 13/05/2023 SHREE PAL SINGH 2732006231WL003121 SHREE PAL SINGH 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577739 SHREE PAL SINGH SO PRAHALAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200623104107300/231
(डोला ) 		2732006231NRG24120520230177084 13/05/2023 Teena Kunwer 2732006231WL003121 Teena Kunwer 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642578010 TINA KUNWAR WO SHRIPAL SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200623104107300/235
(डोला ) 		2732006231NRG24120520230177289 13/05/2023 Kamal Singh 2732006231WL003123 Kamal Singh 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577786 KAMAL SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200623104107300/236
(डोला ) 		2732006231NRG24120520230177086 13/05/2023 BHANWER KUNWER 2732006231WL003121 BHANWER KUNWER 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577653 BHAWAR BAI SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200623104107300/236
(डोला ) 		2732006231NRG24120520230177085 13/05/2023 durga shing 2732006231WL003121 durga shing 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642578155 MR DURGA SINGH STATE BANK OF INDIA(508548)
552 PIDAWA RJ-273200623104107300/237
(डोला ) 		2732006231NRG24120520230177130 13/05/2023 ANITA KUMARI 2732006231WL003122 ANITA KUMARI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577717 ANITA KUMARI WO MUKESH KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200623104107300/239
(डोला ) 		2732006231NRG24120520230177131 13/05/2023 JAGDISH 2732006231WL003122 JAGDISH 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577755 MR JAGDISH SHARMA STATE BANK OF INDIA(508548)
554 PIDAWA RJ-273200623104107300/24
(डोला ) 		2732006231NRG24120520230177290 13/05/2023 SHanti lal 2732006231WL003123 SHanti lal 00604 BARB0BRGBXX 2255 2255 Processed 17/05/2023 1642577994 SHANTI LAL S/O SHIV LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200623104107300/241
(डोला ) 		2732006231NRG24120520230177291 13/05/2023 Nandu Bai 2732006231WL003123 Nandu Bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578304 NANDU BAI TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200623104107300/243
(डोला ) 		2732006231NRG24120520230177132 13/05/2023 BANSHI LAL 2732006231WL003122 BANSHI LAL 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577893 BANSHI LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200623104107300/243
(डोला ) 		2732006231NRG24120520230177133 13/05/2023 Rukman Bai 2732006231WL003122 Rukman Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578364 RUKMAN BAI TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200623104107300/244
(डोला ) 		2732006231NRG24120520230177135 13/05/2023 MOHAN BAI 2732006231WL003122 MOHAN BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578305 MOHAN BAI TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200623104107300/244
(डोला ) 		2732006231NRG24120520230177134 13/05/2023 PRABHU LAL 2732006231WL003122 PRABHU LAL 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577938 Mr. PRABHU LAL CENTRAL BANK OF INDIA(607115)
560 PIDAWA RJ-273200623104107300/245
(डोला ) 		2732006231NRG24120520230177136 13/05/2023 kamla bai 2732006231WL003122 kamla bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577598 PIRU LAL S O CHAMPA LAL UNION BANK OF INDIA(508500)
561 PIDAWA RJ-273200623104107300/245
(डोला ) 		2732006231NRG24120520230177137 13/05/2023 Sita Ram 2732006231WL003122 Sita Ram 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577766 PIRU LAL S O CHAMPA LAL UNION BANK OF INDIA(508500)
562 PIDAWA RJ-273200623104107300/246
(डोला ) 		2732006231NRG24120520230177292 13/05/2023 Shiv kunvar 2732006231WL003123 Shiv kunvar 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642577611 SHIVKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200623104107300/247
(डोला ) 		2732006231NRG24120520230177293 13/05/2023 TEJU BAi 2732006231WL003123 TEJU BAi 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642577873 TEJU BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200623104107300/248
(डोला ) 		2732006231NRG24120520230177138 13/05/2023 Resham Bai 2732006231WL003122 Resham Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577638 RESHAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200623104107300/249
(डोला ) 		2732006231NRG24120520230177140 13/05/2023 Gaytri Bai 2732006231WL003122 Gaytri Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578360 GAYATRI BAI W/O RAM BABU MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200623104107300/25
(डोला ) 		2732006231NRG24120520230177294 13/05/2023 RAM KANYA BAI 2732006231WL003123 RAM KANYA BAI 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642577860 RAM KANYA BAI WO KANHI RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200623104107300/250
(डोला ) 		2732006231NRG24120520230177141 13/05/2023 HEMRAJ SHARMA 2732006231WL003122 HEMRAJ SHARMA 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577720 HEMRAJ WO RAMESH CHAND BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200623104107300/251
(डोला ) 		2732006231NRG24120520230177295 13/05/2023 SARITA BAI 2732006231WL003123 SARITA BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577658 SARITA BAI WO KAMALPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200623104107300/256
(डोला ) 		2732006231NRG24120520230177296 13/05/2023 Rakesh 2732006231WL003123 Rakesh 00604 BARB0BRGBXX 2255 2255 Processed 17/05/2023 1642578033 RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200623104107300/257
(डोला ) 		2732006231NRG24120520230177143 13/05/2023 LILA BAI 2732006231WL003122 LILA BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577777 LILA BAI PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200623104107300/257
(डोला ) 		2732006231NRG24120520230177142 13/05/2023 RAM CHANDRA 2732006231WL003122 RAM CHANDRA 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577999 RAM CHANDRA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200623104107300/258
(डोला ) 		2732006231NRG24120520230177297 13/05/2023 KAVITA BAI 2732006231WL003123 KAVITA BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577656 KAVITA BAI RAHTORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200623104107300/259
(डोला ) 		2732006231NRG24120520230177298 13/05/2023 LALITA BAI 2732006231WL003123 LALITA BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577871 LALITA BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200623104107300/259
(डोला ) 		2732006231NRG24120520230177145 13/05/2023 Ram Kunvar 2732006231WL003122 Ram Kunvar 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578039 MR RAM KUMAR STATE BANK OF INDIA(508548)
575 PIDAWA RJ-273200623104107300/26
(डोला ) 		2732006231NRG24120520230177147 13/05/2023 Prem Bai 2732006231WL003122 Prem Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577744 PREM BAI SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200623104107300/26
(डोला ) 		2732006231NRG24120520230177146 13/05/2023 Ramesh chandra sharma 2732006231WL003122 Ramesh chandra sharma 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577745 RAMESH CHAND S/O DAYA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200623104107300/260
(डोला ) 		2732006231NRG24120520230177299 13/05/2023 SHREE PAL KUNWER 2732006231WL003123 SHREE PAL KUNWER 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577657 SHREEPAL KUNWAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200623104107300/262
(डोला ) 		2732006231NRG24120520230177150 13/05/2023 HEM KUNWER 2732006231WL003122 HEM KUNWER 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578372 HEM KUNWAR WO GOPAL SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200623104107300/264
(डोला ) 		2732006231NRG24120520230177300 13/05/2023 Gaytri Bai 2732006231WL003123 Gaytri Bai 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642578377 GAYATRI BAI WOMADAN LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200623104107300/266
(डोला ) 		2732006231NRG24120520230177153 13/05/2023 NISHA RATHORE 2732006231WL003122 NISHA RATHORE 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577742 NISHA RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200623104107300/266
(डोला ) 		2732006231NRG24120520230177152 13/05/2023 Prem Bai 2732006231WL003122 Prem Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577649 PRAM BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200623104107300/267
(डोला ) 		2732006231NRG24120520230177301 13/05/2023 Rina Bai 2732006231WL003123 Rina Bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577768 REENA BAIWO BHULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200623104107300/268
(डोला ) 		2732006231NRG24120520230177302 13/05/2023 SIMA BAI 2732006231WL003123 SIMA BAI 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642577857 SEEMA KUMARI GOPAL BAIRAGI BANK OF INDIA(508505)
584 PIDAWA RJ-273200623104107300/269
(डोला ) 		2732006231NRG24120520230177154 13/05/2023 NAND KISHORE 2732006231WL003122 NAND KISHORE 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577765 NAND KISHORE SO UDAY RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200623104107300/269
(डोला ) 		2732006231NRG24120520230177155 13/05/2023 SIma Bai 2732006231WL003122 SIma Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578005 SEEMA BAI WO NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200623104107300/270
(डोला ) 		2732006231NRG24120520230177158 13/05/2023 Kanti Bai 2732006231WL003122 Kanti Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577851 KANTI BAI WO UDAY RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200623104107300/271
(डोला ) 		2732006231NRG24120520230177087 13/05/2023 RAJESH KUMAR 2732006231WL003121 RAJESH KUMAR 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577847 RAJESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200623104107300/271
(डोला ) 		2732006231NRG24120520230177088 13/05/2023 Rekha Bai 2732006231WL003121 Rekha Bai 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577619 REKHA BAIWO RAJESH KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200623104107300/275
(डोला ) 		2732006231NRG24120520230177159 13/05/2023 Madan Lal 2732006231WL003122 Madan Lal 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577998 MADAN LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200623104107300/276
(डोला ) 		2732006231NRG24120520230177162 13/05/2023 DURGA BAI 2732006231WL003122 DURGA BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578313 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200623104107300/276
(डोला ) 		2732006231NRG24120520230177161 13/05/2023 RAM CHANDRA 2732006231WL003122 RAM CHANDRA 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577663 RAMHANDER S/O BIRAMLALMEGHWAL-BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200623104107300/277
(डोला ) 		2732006231NRG24120520230177303 13/05/2023 Kalawati Bai 2732006231WL003123 Kalawati Bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577724 KALAVATI BAI WODILIP RATHOR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200623104107300/278
(डोला ) 		2732006231NRG24120520230177163 13/05/2023 Lakhan Kumar Sharma 2732006231WL003122 Lakhan Kumar Sharma 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577726 LAKHAN KUMAR SHARMA SO RAMESH CHAND BORA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200623104107300/279
(डोला ) 		2732006231NRG24120520230177164 13/05/2023 Dhapu Bai 2732006231WL003122 Dhapu Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578302 DHAPU BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200623104107300/281
(डोला ) 		2732006231NRG24120520230177167 13/05/2023 Anita Bai 2732006231WL003122 Anita Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577787 MRS ANITA RATHOR STATE BANK OF INDIA(508548)
596 PIDAWA RJ-273200623104107300/281
(डोला ) 		2732006231NRG24120520230177304 13/05/2023 DURGA LAL 2732006231WL003123 DURGA LAL 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642578006 MR DURGA LAL STATE BANK OF INDIA(508548)
597 PIDAWA RJ-273200623104107300/282
(डोला ) 		2732006231NRG24120520230177305 13/05/2023 SANGITA BAI 2732006231WL003123 SANGITA BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577641 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200623104107300/285
(डोला ) 		2732006231NRG24120520230177306 13/05/2023 Salma Bai 2732006231WL003123 Salma Bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578362 MRS SALMA B STATE BANK OF INDIA(508548)
599 PIDAWA RJ-273200623104107300/286
(डोला ) 		2732006231NRG24120520230177307 13/05/2023 Mobina Bi 2732006231WL003123 Mobina Bi 00604 BARB0BRGBXX 2050 2050 Processed 17/05/2023 1642577874 MOBINA BEE PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200623104107300/287
(डोला ) 		2732006231NRG24120520230177168 13/05/2023 Bagduram 2732006231WL003122 Bagduram 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578015 MR BAGDURAM SO KALURAM STATE BANK OF INDIA(508548)
601 PIDAWA RJ-273200623104107300/287
(डोला ) 		2732006231NRG24120520230177308 13/05/2023 Koshlya Bai 2732006231WL003123 Koshlya Bai 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642577640 MRS KOUSHALYA BAI STATE BANK OF INDIA(508548)
602 PIDAWA RJ-273200623104107300/288
(डोला ) 		2732006231NRG24120520230177169 13/05/2023 GOVIND 2732006231WL003122 GOVIND 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577915 GOVIND SO KARU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200623104107300/288
(डोला ) 		2732006231NRG24120520230177309 13/05/2023 SANTOSH BAI 2732006231WL003123 SANTOSH BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578037 SANTOSH BAI WO GOVIND LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200623104107300/289
(डोला ) 		2732006231NRG24120520230177170 13/05/2023 BHANWARI BAI 2732006231WL003122 BHANWARI BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577911 BHANVARI BAI WO BHAVANI RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200623104107300/290
(डोला ) 		2732006231NRG24120520230177172 13/05/2023 JYOTI BAI 2732006231WL003122 JYOTI BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577943 JYOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200623104107300/290
(डोला ) 		2732006231NRG24120520230177171 13/05/2023 MUKESH 2732006231WL003122 MUKESH 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577944 MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200623104107300/291
(डोला ) 		2732006231NRG24120520230177090 13/05/2023 MAINA BAI 2732006231WL003121 MAINA BAI 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642578013 MAINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200623104107300/292
(डोला ) 		2732006231NRG24120520230177173 13/05/2023 PAWAN KUMAR SHARMA 2732006231WL003122 PAWAN KUMAR SHARMA 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578301 PAVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200623104107300/295
(डोला ) 		2732006231NRG24120520230177176 13/05/2023 GORDAN SINGH 2732006231WL003122 GORDAN SINGH 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578030 GORDAN SINGH S/O KHUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200623104107300/295
(डोला ) 		2732006231NRG24120520230177177 13/05/2023 SANGITA KUNWER 2732006231WL003122 SANGITA KUNWER 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577654 SANGITA KUNWAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200623104107300/296
(डोला ) 		2732006231NRG24120520230177179 13/05/2023 Kari Bai 2732006231WL003122 Kari Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577721 KARI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200623104107300/296
(डोला ) 		2732006231NRG24120520230177178 13/05/2023 MUKESH KUMAR 2732006231WL003122 MUKESH KUMAR 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577912 MUKESH KUMAR SO KARULAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200623104107300/297
(डोला ) 		2732006231NRG24120520230177091 13/05/2023 Banwari lal 2732006231WL003121 Banwari lal 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577970 BANWARI LAL SHARMA SO KAMAL KISHOR SHARM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200623104107300/297
(डोला ) 		2732006231NRG24120520230177092 13/05/2023 Divya Sharma 2732006231WL003121 Divya Sharma 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577895 DIVYA SHARMA D/O CHETAN SHARMA BANK OF INDIA(508505)
615 PIDAWA RJ-273200623104107300/298
(डोला ) 		2732006231NRG24120520230177181 13/05/2023 MAMTA BAI 2732006231WL003122 MAMTA BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578031 MAMTA BAI W/O SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200623104107300/298
(डोला ) 		2732006231NRG24120520230177180 13/05/2023 SURESH KUMAR 2732006231WL003122 SURESH KUMAR 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577880 SURESH KUMAR SO JET RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200623104107300/3
(डोला ) 		2732006231NRG24120520230177184 13/05/2023 DHIRAJ SINGH 2732006231WL003122 DHIRAJ SINGH 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577737 DHIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200623104107300/3
(डोला ) 		2732006231NRG24120520230177183 13/05/2023 LAXMAN SINGH 2732006231WL003122 LAXMAN SINGH 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578311 LAKSHAMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200623104107300/30
(डोला ) 		2732006231NRG24120520230177185 13/05/2023 Rajesh SHARMA 2732006231WL003122 Rajesh SHARMA 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577609 RAJESH KUMAR SO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200623104107300/30
(डोला ) 		2732006231NRG24120520230177186 13/05/2023 Uma SHARMA 2732006231WL003122 Uma SHARMA 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578287 UMA SHARMA WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200623104107300/300
(डोला ) 		2732006231NRG24120520230177310 13/05/2023 NIRMALA BAI 2732006231WL003123 NIRMALA BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577642 NIRMALA BAI WO DINESH KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200623104107300/307
(डोला ) 		2732006231NRG24120520230177189 13/05/2023 RADHA BAI 2732006231WL003122 RADHA BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577913 RADHA BAI WO SURESH KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200623104107300/307
(डोला ) 		2732006231NRG24120520230177188 13/05/2023 SURESH KUMAR 2732006231WL003122 SURESH KUMAR 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577914 SURESH KUMAR SO KARU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200623104107300/308
(डोला ) 		2732006231NRG24120520230177191 13/05/2023 GUDDI BAI 2732006231WL003122 GUDDI BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577837 GUDDI BAI WO SURESH CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200623104107300/308
(डोला ) 		2732006231NRG24120520230177190 13/05/2023 SURESH CHAND 2732006231WL003122 SURESH CHAND 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578319 SURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200623104107300/309
(डोला ) 		2732006231NRG24120520230177094 13/05/2023 KAVITA BAI 2732006231WL003121 KAVITA BAI 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577722 KAVITA BAI WO DINESH KUMAR BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200623104107300/31
(डोला ) 		2732006231NRG24120520230177313 13/05/2023 GUDDI BAI 2732006231WL003123 GUDDI BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577597 GUDDI BAI W/O DEVI LAL MEHAR B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200623104107300/310
(डोला ) 		2732006231NRG24120520230177314 13/05/2023 SUSHILA BAI 2732006231WL003123 SUSHILA BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577655 SUSILA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200623104107300/311
(डोला ) 		2732006231NRG24120520230177315 13/05/2023 SEEMA BAI 2732006231WL003123 SEEMA BAI 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642577788 SEEMA BAI WO AJAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200623104107300/315
(डोला ) 		2732006231NRG24120520230177192 13/05/2023 RAMESH CHAND 2732006231WL003122 RAMESH CHAND 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578004 RAMESH CHAND SO RAM PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200623104107300/316
(डोला ) 		2732006231NRG24120520230177194 13/05/2023 BHERU LAL 2732006231WL003122 BHERU LAL 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577950 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200623104107300/316
(डोला ) 		2732006231NRG24120520230177195 13/05/2023 Sarita Bai 2732006231WL003122 Sarita Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577637 SARITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200623104107300/318
(डोला ) 		2732006231NRG24120520230177318 13/05/2023 DROPTI BAI 2732006231WL003123 DROPTI BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578042 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200623104107300/318
(डोला ) 		2732006231NRG24120520230177198 13/05/2023 VISHNU PRASAD 2732006231WL003122 VISHNU PRASAD 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577734 VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200623104107300/32
(डोला ) 		2732006231NRG24120520230177319 13/05/2023 Biram Lal 2732006231WL003123 Biram Lal 00604 BARB0BRGBXX 2255 2255 Processed 17/05/2023 1642577939 BIRAM LAL SO BARDILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200623104107300/32
(डोला ) 		2732006231NRG24120520230177200 13/05/2023 Manohar Bai 2732006231WL003122 Manohar Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577758 MANOHARI BAI INDUSIND BANK(607189)
637 PIDAWA RJ-273200623104107300/320
(डोला ) 		2732006231NRG24120520230177201 13/05/2023 Shimla bai 2732006231WL003122 Shimla bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577949 Shimla Bai BANK OF BARODA(606985)
638 PIDAWA RJ-273200623104107300/322
(डोला ) 		2732006231NRG24120520230177203 13/05/2023 MANGI LAL 2732006231WL003122 MANGI LAL 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577741 MANGI LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200623104107300/322
(डोला ) 		2732006231NRG24120520230177202 13/05/2023 TEENA BAI 2732006231WL003122 TEENA BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577732 TEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200623104107300/323
(डोला ) 		2732006231NRG24120520230177205 13/05/2023 Jyoti Bala suthar 2732006231WL003122 Jyoti Bala suthar 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577890 JYOTI BALA SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200623104107300/324
(डोला ) 		2732006231NRG24120520230177207 13/05/2023 NEETA KUNWER 2732006231WL003122 NEETA KUNWER 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577891 NEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200623104107300/325
(डोला ) 		2732006231NRG24120520230177208 13/05/2023 BAJRANG LAL 2732006231WL003122 BAJRANG LAL 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577889 BAJRAG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200623104107300/325
(डोला ) 		2732006231NRG24120520230177320 13/05/2023 MUNNA BAI 2732006231WL003123 MUNNA BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577877 MUNA BAI WO BAJRAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200623104107300/326
(डोला ) 		2732006231NRG24120520230177209 13/05/2023 KAMLESH KUMAR 2732006231WL003122 KAMLESH KUMAR 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577828 KAMLESH KUMAR SHARMA SO BHAGIRATH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200623104107300/328
(डोला ) 		2732006231NRG24120520230177212 13/05/2023 UMA BAI 2732006231WL003122 UMA BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577821 UMA BAI WO GOVIND RAM PATIDAR BANK OF BARODA(606985)
646 PIDAWA RJ-273200623104107300/33
(डोला ) 		2732006231NRG24120520230177321 13/05/2023 LILA BAI 2732006231WL003123 LILA BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578297 BALI BAI WO BALARAM BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200623104107300/331
(डोला ) 		2732006231NRG24120520230177215 13/05/2023 JYOTI SHARMA 2732006231WL003122 JYOTI SHARMA 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577662 JYOTI SHARMA WO VIMAL KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200623104107300/331
(डोला ) 		2732006231NRG24120520230177214 13/05/2023 VIMAL KUMAR 2732006231WL003122 VIMAL KUMAR 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577735 VIMAL KUMAR SHARMA SO CHANDRA KISHORE SH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200623104107300/333
(डोला ) 		2732006231NRG24120520230177217 13/05/2023 Radha Bai 2732006231WL003122 Radha Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577996 RADHA BAI W/O RAMCHANDRA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200623104107300/335
(डोला ) 		2732006231NRG24120520230177218 13/05/2023 Nitesh Kumar Patidar 2732006231WL003122 Nitesh Kumar Patidar 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578043 NITESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200623104107300/336
(डोला ) 		2732006231NRG24120520230177220 13/05/2023 Nirmala Bai 2732006231WL003122 Nirmala Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577843 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200623104107300/339
(डोला ) 		2732006231NRG24120520230177222 13/05/2023 Sharda Bai 2732006231WL003122 Sharda Bai 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578361 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200623104107300/34
(डोला ) 		2732006231NRG24120520230177322 13/05/2023 vidaya 2732006231WL003123 vidaya 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642577858 VIDYABAI W/O PAPPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200623104107300/341
(डोला ) 		2732006231NRG24120520230177224 13/05/2023 MAMTA BAI 2732006231WL003122 MAMTA BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578333 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200623104107300/341
(डोला ) 		2732006231NRG24120520230177223 13/05/2023 MANGI LAL 2732006231WL003122 MANGI LAL 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577835 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200623104107300/342
(डोला ) 		2732006231NRG24120520230177226 13/05/2023 GAYTRI BAI 2732006231WL003122 GAYTRI BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577946 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200623104107300/342
(डोला ) 		2732006231NRG24120520230177225 13/05/2023 JAGDISH 2732006231WL003122 JAGDISH 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577952 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200623104107300/343
(डोला ) 		2732006231NRG24120520230177227 13/05/2023 RADHA BAI 2732006231WL003122 RADHA BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578308 MRS RADHA BAI STATE BANK OF INDIA(508548)
659 PIDAWA RJ-273200623104107300/344
(डोला ) 		2732006231NRG24120520230177228 13/05/2023 SUNITA RATHORE 2732006231WL003122 SUNITA RATHORE 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578314 SUNITA RATHOUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200623104107300/349
(डोला ) 		2732006231NRG24120520230177095 13/05/2023 MANOHAR LAL 2732006231WL003121 MANOHAR LAL 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577971 MANOHAR LAL RATHORESO RAM GOPAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200623104107300/349
(डोला ) 		2732006231NRG24120520230177096 13/05/2023 Seema Bai 2732006231WL003121 Seema Bai 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577979 SEEMA BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200623104107300/35
(डोला ) 		2732006231NRG24120520230177232 13/05/2023 bagvan singh 2732006231WL003122 bagvan singh 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578149 BHAGWAN SINGH S/O RUGNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200623104107300/350
(डोला ) 		2732006231NRG24120520230177234 13/05/2023 PUJA BAI 2732006231WL003122 PUJA BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578316 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200623104107300/351
(डोला ) 		2732006231NRG24120520230177236 13/05/2023 Rekha BAI 2732006231WL003122 Rekha BAI 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577941 REKHA RATHOUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200623104107300/352
(डोला ) 		2732006231NRG24120520230177237 13/05/2023 SHIVRAJ SINGH 2732006231WL003122 SHIVRAJ SINGH 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578332 SHIVRAJ SINGH S/O GAMER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200623104107300/353
(डोला ) 		2732006231NRG24120520230177240 13/05/2023 Anita kunwer 2732006231WL003122 Anita kunwer 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578000 ANITA KUNVAR WO JASVANT RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200623104107300/354
(डोला ) 		2732006231NRG24120520230177099 13/05/2023 Manisha 2732006231WL003121 Manisha 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577900 MRS MANORAMA BABARAO MOHOD STATE BANK OF INDIA(508548)
668 PIDAWA RJ-273200623104107300/355
(डोला ) 		2732006231NRG24120520230177241 13/05/2023 ANIL KUMAR 2732006231WL003122 ANIL KUMAR 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642578374 ANIL KUMAR SO DAYARAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200623104107300/357
(डोला ) 		2732006231NRG24120520230177101 13/05/2023 KIRAN BAI 2732006231WL003121 KIRAN BAI 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577942 KIRAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200623104107300/357
(डोला ) 		2732006231NRG24120520230177100 13/05/2023 PAWAN KUMAR 2732006231WL003121 PAWAN KUMAR 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577945 Pawan Kumar Lohar BANK OF BARODA(606985)
671 PIDAWA RJ-273200623104107300/358
(डोला ) 		2732006231NRG24120520230177244 13/05/2023 HINA 2732006231WL003122 HINA 00604 BARB0BRGBXX 2678 2678 Processed 17/05/2023 1642577885 HINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200623104107300/36
(डोला ) 		2732006231NRG24120520230177324 13/05/2023 badam 2732006231WL003123 badam 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642578213 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200623104107300/360
(डोला ) 		2732006231NRG24120520230177363 13/05/2023 TINA SHARMA 2732006231WL003124 TINA SHARMA 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578018 TINA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200623104107300/362
(डोला ) 		2732006231NRG24120520230177365 13/05/2023 JITENDRA SINGH 2732006231WL003124 JITENDRA SINGH 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577894 MR JITENDRASINGH LALSINGH STATE BANK OF INDIA(508548)
675 PIDAWA RJ-273200623104107300/363
(डोला ) 		2732006231NRG24120520230177367 13/05/2023 REENA RATHORE 2732006231WL003124 REENA RATHORE 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577743 REENA RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200623104107300/364
(डोला ) 		2732006231NRG24120520230177369 13/05/2023 SEEMA KUNWER 2732006231WL003124 SEEMA KUNWER 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577896 SEEMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200623104107300/364
(डोला ) 		2732006231NRG24120520230177368 13/05/2023 TANWER SINGH 2732006231WL003124 TANWER SINGH 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577954 TANWAR SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200623104107300/366
(डोला ) 		2732006231NRG24120520230177372 13/05/2023 Rajesh Kumari 2732006231WL003124 Rajesh Kumari 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577643 RAJESH KUMARI MEHAR WO BABLU KUMAR BORAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200623104107300/367
(डोला ) 		2732006231NRG24120520230177373 13/05/2023 Bheru Lal 2732006231WL003124 Bheru Lal 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578041 MR BHERU LAL STATE BANK OF INDIA(508548)
680 PIDAWA RJ-273200623104107300/367
(डोला ) 		2732006231NRG24120520230177327 13/05/2023 KAVITA BAI 2732006231WL003123 KAVITA BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577727 KAVITA BAI WO BHERU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200623104107300/37
(डोला ) 		2732006231NRG24120520230177374 13/05/2023 sangram 2732006231WL003124 sangram 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577870 SANGRAM SINGH SO RAGHUNATH SINGH B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200623104107300/371
(डोला ) 		2732006231NRG24120520230177376 13/05/2023 Hokam Bai 2732006231WL003124 Hokam Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577977 HOKAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200623104107300/371
(डोला ) 		2732006231NRG24120520230177375 13/05/2023 Jorawar Singh 2732006231WL003124 Jorawar Singh 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577976 Jorawar Singh BANK OF BARODA(606985)
684 PIDAWA RJ-273200623104107300/372
(डोला ) 		2732006231NRG24120520230177378 13/05/2023 RAVI MEHAR 2732006231WL003124 RAVI MEHAR 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577639 RAVI KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200623104107300/373
(डोला ) 		2732006231NRG24120520230177379 13/05/2023 Giriraj 2732006231WL003124 Giriraj 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578047 Giriraj BANK OF BARODA(606985)
686 PIDAWA RJ-273200623104107300/374
(डोला ) 		2732006231NRG24120520230177381 13/05/2023 Puri Lal 2732006231WL003124 Puri Lal 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577980 PURI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
687 PIDAWA RJ-273200623104107300/375
(डोला ) 		2732006231NRG24120520230177383 13/05/2023 Dhapu Bai 2732006231WL003124 Dhapu Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577817 DHAPU BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200623104107300/377
(डोला ) 		2732006231NRG24120520230177385 13/05/2023 Banas Kunwar 2732006231WL003124 Banas Kunwar 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577983 BANAS KUVANR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200623104107300/377
(डोला ) 		2732006231NRG24120520230177384 13/05/2023 Hokam Singh 2732006231WL003124 Hokam Singh 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577965 HOKAM SING S O BHAWER SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200623104107300/378
(डोला ) 		2732006231NRG24120520230177386 13/05/2023 Jitendra Singh 2732006231WL003124 Jitendra Singh 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577978 JITENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200623104107300/378
(डोला ) 		2732006231NRG24120520230177387 13/05/2023 Tina Devada 2732006231WL003124 Tina Devada 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577975 Miss. TINA DEVDA D/O GOVIND CENTRAL BANK OF INDIA(607115)
692 PIDAWA RJ-273200623104107300/380
(डोला ) 		2732006231NRG24120520230177389 13/05/2023 ANITA KUNWAR 2732006231WL003124 ANITA KUNWAR 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578318 ANITA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200623104107300/382
(डोला ) 		2732006231NRG24120520230177330 13/05/2023 MOBINA BE 2732006231WL003123 MOBINA BE 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578309 Mrs. MOBINA B CENTRAL BANK OF INDIA(607115)
694 PIDAWA RJ-273200623104107300/383
(डोला ) 		2732006231NRG24120520230177393 13/05/2023 Dhiraj singh 2732006231WL003124 Dhiraj singh 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578044 DHIRAJ SINGH PUNJAB NATIONAL BANK(508568)
695 PIDAWA RJ-273200623104107300/388
(डोला ) 		2732006231NRG24120520230177331 13/05/2023 REENA KUNWER 2732006231WL003123 REENA KUNWER 00604 BARB0BRGBXX 2255 2255 Processed 17/05/2023 1642578035 REENA KUNVAR WO VIKRAM SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200623104107300/39
(डोला ) 		2732006231NRG24120520230177332 13/05/2023 PREM BAI 2732006231WL003123 PREM BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577872 PREM BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200623104107300/390
(डोला ) 		2732006231NRG24120520230177396 13/05/2023 Arvind Kumar Patidar 2732006231WL003124 Arvind Kumar Patidar 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577982 MASTER ARVIND KUMAR PATIDAR STATE BANK OF INDIA(508548)
698 PIDAWA RJ-273200623104107300/390
(डोला ) 		2732006231NRG24120520230177397 13/05/2023 Rama Bai 2732006231WL003124 Rama Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577966 RAMA BAI W/O ARVIND KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200623104107300/392
(डोला ) 		2732006231NRG24120520230177102 13/05/2023 Prem Bai 2732006231WL003121 Prem Bai 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577967 PRAM BAI SHRAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200623104107300/393
(डोला ) 		2732006231NRG24120520230177333 13/05/2023 MOHAMMED HUSEN 2732006231WL003123 MOHAMMED HUSEN 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578312 MOHAMMED HUSEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200623104107300/394
(डोला ) 		2732006231NRG24120520230177398 13/05/2023 Pooja Kumari 2732006231WL003124 Pooja Kumari 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577728 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200623104107300/397
(डोला ) 		2732006231NRG24120520230177400 13/05/2023 Rekha Bai 2732006231WL003124 Rekha Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577968 REKHA BAI WO BRIJESH KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200623104107300/40
(डोला ) 		2732006231NRG24120520230177401 13/05/2023 DHAPU BAI 2732006231WL003124 DHAPU BAI 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578375 DHAPU BAI WO PANNA LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200623104107300/400
(डोला ) 		2732006231NRG24120520230177403 13/05/2023 Sunita Bai 2732006231WL003124 Sunita Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577899 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200623104107300/403
(डोला ) 		2732006231NRG24120520230177407 13/05/2023 Kavita bai 2732006231WL003124 Kavita bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578032 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200623104107300/405
(डोला ) 		2732006231NRG24120520230177104 13/05/2023 KAMLESH BAI 2732006231WL003121 KAMLESH BAI 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642578036 MRS KAMLESH BAI STATE BANK OF INDIA(508548)
707 PIDAWA RJ-273200623104107300/415
(डोला ) 		2732006231NRG24120520230177409 13/05/2023 Bheru SIngh 2732006231WL003124 Bheru SIngh 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577981 Bheru Singh BANK OF BARODA(606985)
708 PIDAWA RJ-273200623104107300/416
(डोला ) 		2732006231NRG24120520230177411 13/05/2023 Govind 2732006231WL003124 Govind 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577897 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200623104107300/417
(डोला ) 		2732006231NRG24120520230177413 13/05/2023 Rina Bai 2732006231WL003124 Rina Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577818 REENA D/O RAMPRASAD BAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
710 PIDAWA RJ-273200623104107300/42
(डोला ) 		2732006231NRG24120520230177415 13/05/2023 Prem Bai 2732006231WL003124 Prem Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578310 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200623104107300/43
(डोला ) 		2732006231NRG24120520230177416 13/05/2023 KANTI BAI 2732006231WL003124 KANTI BAI 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577770 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200623104107300/45
(डोला ) 		2732006231NRG24120520230177417 13/05/2023 Mohan lal 2732006231WL003124 Mohan lal 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577827 MR MOHAN LAL STATE BANK OF INDIA(508548)
713 PIDAWA RJ-273200623104107300/45
(डोला ) 		2732006231NRG24120520230177418 13/05/2023 RUKMAN BAI 2732006231WL003124 RUKMAN BAI 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577831 RUKAMAN BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200623104107300/47
(डोला ) 		2732006231NRG24120520230177422 13/05/2023 Prem Kala 2732006231WL003124 Prem Kala 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578002 PREM KALA WO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200623104107300/48
(डोला ) 		2732006231NRG24120520230177423 13/05/2023 gopal 2732006231WL003124 gopal 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577607 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
716 PIDAWA RJ-273200623104107300/49
(डोला ) 		2732006231NRG24120520230177425 13/05/2023 Ramsukhi bai 2732006231WL003124 Ramsukhi bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577629 MRS RAMSUKHI BAI STATE BANK OF INDIA(508548)
717 PIDAWA RJ-273200623104107300/5
(डोला ) 		2732006231NRG24120520230177426 13/05/2023 hriram 2732006231WL003124 hriram 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578217 HARIRAM SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200623104107300/5
(डोला ) 		2732006231NRG24120520230177427 13/05/2023 Vidhya bai 2732006231WL003124 Vidhya bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578295 VIDHYA BAI WO HARI RAM BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200623104107300/50
(डोला ) 		2732006231NRG24120520230177337 13/05/2023 ANAND KUNWER 2732006231WL003123 ANAND KUNWER 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577660 ANAND KANVAR WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200623104107300/54
(डोला ) 		2732006231NRG24120520230177430 13/05/2023 KARU LAL 2732006231WL003124 KARU LAL 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578008 KARU LAL SO BHURA LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200623104107300/54
(डोला ) 		2732006231NRG24120520230177338 13/05/2023 Nandu bai 2732006231WL003123 Nandu bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577757 NANDU BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200623104107300/55
(डोला ) 		2732006231NRG24120520230177339 13/05/2023 PREM BAI 2732006231WL003123 PREM BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577636 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200623104107300/56
(डोला ) 		2732006231NRG24120520230177431 13/05/2023 RAMI BAI 2732006231WL003124 RAMI BAI 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577969 RAMI BAI WO UKAR LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200623104107300/57
(डोला ) 		2732006231NRG24120520230177433 13/05/2023 Bali Bai 2732006231WL003124 Bali Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577838 BALI BAI WO SHYM SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200623104107300/57
(डोला ) 		2732006231NRG24120520230177432 13/05/2023 SHYAMSUNDER 2732006231WL003124 SHYAMSUNDER 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577829 SHYAM SUNDAR S/O PRABHU LAL PUNJAB NATIONAL BANK(508568)
726 PIDAWA RJ-273200623104107300/58
(डोला ) 		2732006231NRG24120520230177435 13/05/2023 NIRMALA BAI 2732006231WL003124 NIRMALA BAI 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578373 NIRMALA BAI WO RAM PRASAD BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200623104107300/58
(डोला ) 		2732006231NRG24120520230177434 13/05/2023 RAM PRASAD 2732006231WL003124 RAM PRASAD 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578329 RAM PRASAD S/O UDAY RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200623104107300/59
(डोला ) 		2732006231NRG24120520230177436 13/05/2023 jivan kumar 2732006231WL003124 jivan kumar 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578346 JIVAN KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200623104107300/59
(डोला ) 		2732006231NRG24120520230177437 13/05/2023 Rukmani Bai 2732006231WL003124 Rukmani Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577854 Rukmani Bai BANK OF BARODA(606985)
730 PIDAWA RJ-273200623104107300/60
(डोला ) 		2732006231NRG24120520230177439 13/05/2023 KAMLESH KANWER 2732006231WL003124 KAMLESH KANWER 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577940 KAMLESH KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200623104107300/60
(डोला ) 		2732006231NRG24120520230177438 13/05/2023 lal shing 2732006231WL003124 lal shing 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578142 LAL SINGH S/O PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200623104107300/61
(डोला ) 		2732006231NRG24120520230177441 13/05/2023 JASODA Bai 2732006231WL003124 JASODA Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577762 JASODA BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200623104107300/61
(डोला ) 		2732006231NRG24120520230177440 13/05/2023 KAI LASH CHAND 2732006231WL003124 KAI LASH CHAND 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578046 KAILASH CHAND SO GULAB CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200623104107300/62
(डोला ) 		2732006231NRG24120520230177443 13/05/2023 RAMESH CHAND 2732006231WL003124 RAMESH CHAND 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578009 RAMESH CHAND PATIDARSO UDAY RAM BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200623104107300/62
(डोला ) 		2732006231NRG24120520230177442 13/05/2023 Vidhya bai 2732006231WL003124 Vidhya bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578378 VIDYA BAI WO RAMESH CHAND BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200623104107300/63
(डोला ) 		2732006231NRG24120520230177444 13/05/2023 vinod 2732006231WL003124 vinod 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578216 VINOD SHARMA SO MOHAN LAL SHARMA BANK OF BARODA(606985)
737 PIDAWA RJ-273200623104107300/64
(डोला ) 		2732006231NRG24120520230177446 13/05/2023 BALI BAI 2732006231WL003124 BALI BAI 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577839 BALI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200623104107300/64
(डोला ) 		2732006231NRG24120520230177445 13/05/2023 BHERU LAL 2732006231WL003124 BHERU LAL 00604 BARB0BRGBXX 2652 2652 Rejected 17/05/2023 1642578317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 PIDAWA RJ-273200623104107300/65
(डोला ) 		2732006231NRG24120520230177340 13/05/2023 Munni Bai 2732006231WL003123 Munni Bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578341 MUNNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200623104107300/66
(डोला ) 		2732006231NRG24120520230177341 13/05/2023 Sampat bai 2732006231WL003123 Sampat bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577631 SAMPAT BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200623104107300/68
(डोला ) 		2732006231NRG24120520230177342 13/05/2023 Ramkanya bai 2732006231WL003123 Ramkanya bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578290 RAM KANYA BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200623104107300/71
(डोला ) 		2732006231NRG24120520230177448 13/05/2023 Bali bai 2732006231WL003124 Bali bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577865 BALI BAI WO MANGI LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200623104107300/71
(डोला ) 		2732006231NRG24120520230177447 13/05/2023 MANGI LAL 2732006231WL003124 MANGI LAL 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578367 MANGI LAL S/O BHAWER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200623104107300/73
(डोला ) 		2732006231NRG24120520230177343 13/05/2023 Nena Varma 2732006231WL003123 Nena Varma 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642577779 NAINA D/O KANCHANBAI BANK OF INDIA(508505)
745 PIDAWA RJ-273200623104107300/74
(डोला ) 		2732006231NRG24120520230177344 13/05/2023 KACHARU LAL 2732006231WL003123 KACHARU LAL 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642578356 KACHARU LAL S/O BHUWANA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200623104107300/74
(डोला ) 		2732006231NRG24120520230177449 13/05/2023 Mangi Bai 2732006231WL003124 Mangi Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577776 MANGI BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200623104107300/77
(डोला ) 		2732006231NRG24120520230177450 13/05/2023 mena bai 2732006231WL003124 mena bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577590 MENA BAI W/O NARAYAN MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200623104107300/81
(डोला ) 		2732006231NRG24120520230177346 13/05/2023 DARIYAV BAI 2732006231WL003123 DARIYAV BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577594 MRS DARIYAVBAI WO PARTHILAL STATE BANK OF INDIA(508548)
749 PIDAWA RJ-273200623104107300/82
(डोला ) 		2732006231NRG24120520230177347 13/05/2023 Dhapu bai 2732006231WL003123 Dhapu bai 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1642577617 DHAPU BAI BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200623104107300/83
(डोला ) 		2732006231NRG24120520230177452 13/05/2023 BHERU SINGH 2732006231WL003124 BHERU SINGH 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578040 BHAIRU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200623104107300/85
(डोला ) 		2732006231NRG24120520230177454 13/05/2023 Mangilal 2732006231WL003124 Mangilal 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577993 MANGI LAL TAILOR SO CHATURBHUJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200623104107300/85
(डोला ) 		2732006231NRG24120520230177455 13/05/2023 Parvati bai 2732006231WL003124 Parvati bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578289 PARVATI BAI DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200623104107300/86
(डोला ) 		2732006231NRG24120520230177348 13/05/2023 BURI BAI 2732006231WL003123 BURI BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642577635 BHOORIBAI WO HANUMAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200623104107300/88
(डोला ) 		2732006231NRG24120520230177456 13/05/2023 BARTI BAI 2732006231WL003124 BARTI BAI 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577603 BHARTI BAI W/O HIRA LAL MEHAR B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200623104107300/89
(डोला ) 		2732006231NRG24120520230177458 13/05/2023 GUDDI BAI 2732006231WL003124 GUDDI BAI 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577947 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200623104107300/9
(डोला ) 		2732006231NRG24120520230177460 13/05/2023 Najma Bai 2732006231WL003124 Najma Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577909 NAJMABAIW/O BALLIMOHAMMED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200623104107300/9
(डोला ) 		2732006231NRG24120520230177459 13/05/2023 VLI MHUHMAD 2732006231WL003124 VLI MHUHMAD 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578029 MR BALLI MOHAMMAD STATE BANK OF INDIA(508548)
758 PIDAWA RJ-273200623104107300/90
(डोला ) 		2732006231NRG24120520230177461 13/05/2023 Narayan Singh 2732006231WL003124 Narayan Singh 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577948 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200623104107300/90
(डोला ) 		2732006231NRG24120520230177462 13/05/2023 Shiv Kunvar 2732006231WL003124 Shiv Kunvar 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642578017 SHIV KUVANR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200623104107300/91
(डोला ) 		2732006231NRG24120520230177463 13/05/2023 Badam bai 2732006231WL003124 Badam bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577632 BADAM BAI WO DAYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200623104107300/92
(डोला ) 		2732006231NRG24120520230177111 13/05/2023 Yashoda bai 2732006231WL003121 Yashoda bai 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642578352 YASHODA BAI WO SHREE RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200623104107300/93
(डोला ) 		2732006231NRG24120520230177465 13/05/2023 ANCHA BAI 2732006231WL003124 ANCHA BAI 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577830 ANCCHA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200623104107300/93
(डोला ) 		2732006231NRG24120520230177464 13/05/2023 JANKI LAL 2732006231WL003124 JANKI LAL 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577826 JANKI LAL PATIDAR SO HEERA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200623104107300/94
(डोला ) 		2732006231NRG24120520230177467 13/05/2023 KUshal Bai 2732006231WL003124 KUshal Bai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577836 KUSHAL BAI WORAM BABU BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200623104107300/94
(डोला ) 		2732006231NRG24120520230177466 13/05/2023 Rambabu 2732006231WL003124 Rambabu 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577824 RAM BABU PATIDAR SO HEERA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200623104107300/96
(डोला ) 		2732006231NRG24120520230177113 13/05/2023 INDIRA BAI 2732006231WL003121 INDIRA BAI 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642578376 MRS INDRA BAI STATE BANK OF INDIA(508548)
767 PIDAWA RJ-273200623104107300/96
(डोला ) 		2732006231NRG24120520230177112 13/05/2023 Jagdish 2732006231WL003121 Jagdish 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642578350 JAGDISH CHAND SO PRABHU LAL KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200623104107300/97
(डोला ) 		2732006231NRG24120520230177468 13/05/2023 Rodulal 2732006231WL003124 Rodulal 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577959 RODU LAL SO PRABU LAL KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200623104107300/97
(डोला ) 		2732006231NRG24120520230177469 13/05/2023 SANTOSH 2732006231WL003124 SANTOSH 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642577623 SANTOSH BAI W/O RODU LAL KALAL B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200623104107300/99
(डोला ) 		2732006231NRG24120520230177349 13/05/2023 SANTOSH BAI 2732006231WL003123 SANTOSH BAI 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1642578337 SANTOSH BAI RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200623104107800/151
(डोला ) 		2732006231NRG24120520230177114 13/05/2023 ratanbai 2732006231WL003121 ratanbai 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577879 RATAN BAI WO KANHAIYA LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200623104107800/189
(डोला ) 		2732006231NRG24120520230177115 13/05/2023 RAMPRASAD 2732006231WL003121 RAMPRASAD 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642578331 RAM PRASAD SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200623104107800/19
(डोला ) 		2732006231NRG24120520230177117 13/05/2023 bagu bai 2732006231WL003121 bagu bai 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642578214 BHAGU BAI W/O MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200623104107800/229
(डोला ) 		2732006231NRG24120520230177119 13/05/2023 KOSHLYA BAI 2732006231WL003121 KOSHLYA BAI 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577781 KAUSHAYLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200623104107800/229
(डोला ) 		2732006231NRG24120520230177118 13/05/2023 shitaram 2732006231WL003121 shitaram 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642578215 SITA RAM S/O MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200623104107800/293
(डोला ) 		2732006231NRG24120520230177120 13/05/2023 REKHA BAI 2732006231WL003121 REKHA BAI 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577608 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200623104107800/547
(डोला ) 		2732006231NRG24120520230177122 13/05/2023 Lal Chand 2732006231WL003121 Lal Chand 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642577782 LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200623104107800/559
(डोला ) 		2732006231NRG24120520230177123 13/05/2023 Vinod Kumar 2732006231WL003121 Vinod Kumar 00604 BARB0BRGBXX 2626 2626 Processed 17/05/2023 1642578141 VINOD S/O RAM LAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200623704110400/118
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180950 13/05/2023 RINKU BAI 2732006237WL003185 RINKU BAI 00604 BARB0BRGBXX 2436 2436 Processed 17/05/2023 1642578049 RINKU PUNJAB NATIONAL BANK(508568)
780 PIDAWA RJ-273200623704110700/192
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181070 13/05/2023 kamlesh singh 2732006237WL003187 kamlesh singh 00604 BARB0BRGBXX 2868 2868 Processed 17/05/2023 1642577773 KAMLESH SO PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200623704110700/192
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181071 13/05/2023 sohan bai 2732006237WL003187 sohan bai 00604 BARB0BRGBXX 2868 2868 Processed 17/05/2023 1642577772 SOHAN BAI W/O KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200623704110800/150
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181217 13/05/2023 ELKAR SINGH 2732006237WL003189 ELKAR SINGH 00604 BARB0BRGBXX 2988 2988 Processed 17/05/2023 1642577930 MR ELKAR SINGH STATE BANK OF INDIA(508548)
783 PIDAWA RJ-273200623704110800/157
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181117 13/05/2023 RJA BAI 2732006237WL003187 RJA BAI 00604 BARB0BRGBXX 2868 2868 Processed 17/05/2023 1642577774 RAJABAI LAXMANSINGH PUNJAB NATIONAL BANK(508568)
784 PIDAWA RJ-273200623704110800/43
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181251 13/05/2023 syamsingh 2732006237WL003189 syamsingh 00604 BARB0BRGBXX 2988 2988 Processed 17/05/2023 1642578027 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
785 PIDAWA RJ-273200623704110800/68
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181135 13/05/2023 NARAYAN SINGH 2732006237WL003187 NARAYAN SINGH 00604 BARB0BRGBXX 2868 2868 Processed 17/05/2023 1642578327 Narayan Singh AU SMALL FINANCE BANK LTD(608088)
786 PIDAWA RJ-273200623704111300/310
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180788 13/05/2023 puja bai 2732006237WL003182 puja bai 00604 BARB0BRGBXX 2080 2080 Processed 17/05/2023 1642577931 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200623704111300/319
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230180789 13/05/2023 PRAKASH BAI 2732006237WL003182 PRAKASH BAI 00604 BARB0BRGBXX 1872 1872 Processed 17/05/2023 1642577932 PRAKASH BAI PUNJAB NATIONAL BANK(508568)
788 PIDAWA RJ-273200623704111300/325
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24120520230181160 13/05/2023 DILIP SINGH 2732006237WL003187 DILIP SINGH 00604 BARB0BRGBXX 2868 2868 Processed 17/05/2023 1642578328 DILIP SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1052091 1052091
789 PIDAWA RJ-273200623104107300/400
(डोला ) 		2732006231NRG24120520230177402 13/05/2023 Mukesh Sharma 2732006231WL003124 Mukesh Sharma 00691 IPOS0000001 2652 2652 Processed 17/05/2023 1642577671 MUKESH SO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200623104107300/413
(डोला ) 		2732006231NRG24120520230177408 13/05/2023 Asha Rathore 2732006231WL003124 Asha Rathore 00691 IPOS0000001 2652 2652 Processed 17/05/2023 1642577672 Miss. ASHA RAMESH RATHOR CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 2091283 2091283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_130523APB_FTO_40745 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 5317
2 PIDAWA RJ2732006_130523APB_FTO_40745 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 186670
3 PIDAWA RJ2732006_130523APB_FTO_40745 Central Bank Of India CBIN0280463 PACHPAHAR 2652
4 PIDAWA RJ2732006_130523APB_FTO_40745 Central Bank Of India CBIN0282987 DANTA 5640
5 PIDAWA RJ2732006_130523APB_FTO_40745 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 12090
6 PIDAWA RJ2732006_130523APB_FTO_40745 HDFC Bank HDFC0000167 KOTA 2626
7 PIDAWA RJ2732006_130523APB_FTO_40745 ICICI BANK ICIC0006858 BHAWANI MANDI 8344
8 PIDAWA RJ2732006_130523APB_FTO_40745 Punjab National Bank PUNB0007100 BHAWANI MANDI 7956
9 PIDAWA RJ2732006_130523APB_FTO_40745 Punjab National Bank PUNB0263300 KOTDI 711522
10 PIDAWA RJ2732006_130523APB_FTO_40745 State Bank of India SBIN0031270 BHAWANI MANDI 2626
11 PIDAWA RJ2732006_130523APB_FTO_40745 State Bank of India SBIN0031274 PIRAWA 66823
12 PIDAWA RJ2732006_130523APB_FTO_40745 State Bank of India SBIN0031275 SUNEL 18754
13 PIDAWA RJ2732006_130523APB_FTO_40745 Union Bank of India UBIN0918245 BHAWANI MANDI 2868
14 PIDAWA RJ2732006_130523APB_FTO_40745 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHAWANIMANDI 2626
15 PIDAWA RJ2732006_130523APB_FTO_40745 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 980196
16 PIDAWA RJ2732006_130523APB_FTO_40745 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2652
17 PIDAWA RJ2732006_130523APB_FTO_40745 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 40081
18 PIDAWA RJ2732006_130523APB_FTO_40745 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 26536
19 PIDAWA RJ2732006_130523APB_FTO_40745 India Post Payments Bank IPOS0000001 JHALAWAR 5304

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