Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_270723APB_FTO_115858
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-273200622404104000/190
(ढाबलाखींची ) 		2732006000NRG24260720230869048 27/07/2023 Hemraj 2732006WL015339 Hemraj 00045 BARB0SUNELX 2200 2200 Processed 25/08/2023 4837464353 HEMRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 PIDAWA RJ-273200622404104000/194
(ढाबलाखींची ) 		2732006000NRG24260720230868931 27/07/2023 Santosh Bai 2732006WL015338 Santosh Bai 00045 BARB0SUNELX 2340 2340 Processed 25/08/2023 4837464351 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 PIDAWA RJ-273200622404104000/208
(ढाबलाखींची ) 		2732006000NRG24260720230869060 27/07/2023 Rajkumar 2732006WL015339 Rajkumar 00045 BARB0SUNELX 2400 2400 Processed 25/08/2023 4837464349 RAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PIDAWA RJ-273200622404104000/209
(ढाबलाखींची ) 		2732006000NRG24260720230868937 27/07/2023 mammta bai 2732006WL015338 mammta bai 00045 BARB0SUNELX 2340 2340 Processed 25/08/2023 4837464350 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 PIDAWA RJ-273200622404104000/225
(ढाबलाखींची ) 		2732006000NRG24260720230868856 27/07/2023 Deelip Pawar 2732006WL015335 Deelip Pawar 00045 BARB0SUNELX 2484 2484 Processed 25/08/2023 4837464452 DILIP PANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200622404104000/237
(ढाबलाखींची ) 		2732006000NRG24260720230868887 27/07/2023 Shahrukh 2732006WL015337 Shahrukh 00045 BARB0SUNELX 2520 2520 Processed 25/08/2023 4837464833 SHAHRUKH BANK OF BARODA(606985)
7 PIDAWA RJ-273200622404106500/181
(ढाबलाखींची ) 		2732006000NRG24260720230868667 27/07/2023 Balu shing 2732006WL015332 Balu shing 00045 BARB0SUNELX 2160 2160 Processed 25/08/2023 4837464352 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200622404106500/199
(ढाबलाखींची ) 		2732006000NRG24260720230868682 27/07/2023 Nar Singh 2732006WL015332 Nar Singh 00045 BARB0SUNELX 2160 2160 Processed 25/08/2023 4837464805 Nar Singh BANK OF BARODA(606985)
SubTotal 18604 18604
9 PIDAWA RJ-273200623504110100/369
(कोटडी ) 		2732006000NRG24250720230863264 27/07/2023 govind 2732006WL015245 govind 00114 RSCB0024011 1791 1791 Processed 25/08/2023 4837464832 GOVIND SINGH S-O DURGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1791 1791
10 PIDAWA RJ-273200622404104000/186
(ढाबलाखींची ) 		2732006000NRG24260720230868930 27/07/2023 Shayamu Bai 2732006WL015338 Shayamu Bai 00114 RSCB0024014 2340 2340 Processed 25/08/2023 4837464831 SHYAMU BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200622404104000/58
(ढाबलाखींची ) 		2732006000NRG24260720230868896 27/07/2023 Rodu lal 2732006WL015337 Rodu lal 00114 RSCB0024014 2520 2520 Processed 25/08/2023 4837464830 RODULAL SO TULSIRAM BANK OF BARODA(606985)
SubTotal 4860 4860
12 PIDAWA RJ-273200623504110100/10
(कोटडी ) 		2732006000NRG24250720230863402 27/07/2023 shanti bai 2732006WL015247 shanti bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464387 SHANTI BAI WO PIRU LAL PUNJAB NATIONAL BANK(508568)
13 PIDAWA RJ-273200623504110100/100
(कोटडी ) 		2732006000NRG24250720230863403 27/07/2023 kamla bai 2732006WL015247 kamla bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464897 KAMLA BAI W-O RAJESH PUNJAB NATIONAL BANK(508568)
14 PIDAWA RJ-273200623504110100/102
(कोटडी ) 		2732006000NRG24250720230863404 27/07/2023 Dhapu Bai 2732006WL015247 Dhapu Bai 00354 PUNB0263300 1791 1791 Processed 25/08/2023 4837464974 DHAPU BAI W/O KALU LAL PUNJAB NATIONAL BANK(508568)
15 PIDAWA RJ-273200623504110100/102
(कोटडी ) 		2732006000NRG24250720230863522 27/07/2023 Kalu Lal 2732006WL015248 Kalu Lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464784 KALU PUNJAB NATIONAL BANK(508568)
16 PIDAWA RJ-273200623504110100/103
(कोटडी ) 		2732006000NRG24250720230863405 27/07/2023 pavitra 2732006WL015247 pavitra 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464742 PAVITRA PUNJAB NATIONAL BANK(508568)
17 PIDAWA RJ-273200623504110100/104
(कोटडी ) 		2732006000NRG24250720230863406 27/07/2023 Munni Bai 2732006WL015247 Munni Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464333 MUNNI BAI W/O SURESH KUMAR HARIJAN PUNJAB NATIONAL BANK(508568)
18 PIDAWA RJ-273200623504110100/104
(कोटडी ) 		2732006000NRG24250720230863523 27/07/2023 Suresh Kumar 2732006WL015248 Suresh Kumar 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837465023 SURESH KUMAR HARIJAN S/O SURAJI LAL PUNJAB NATIONAL BANK(508568)
19 PIDAWA RJ-273200623504110100/106
(कोटडी ) 		2732006000NRG24250720230863407 27/07/2023 KELASH Bai 2732006WL015247 KELASH Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464289 KAILASH BAI W/O RAMESH CHAND VERMA PUNJAB NATIONAL BANK(508568)
20 PIDAWA RJ-273200623504110100/107
(कोटडी ) 		2732006000NRG24250720230863524 27/07/2023 Kalu Lal 2732006WL015248 Kalu Lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464769 MR KALU RAM SUTHAR STATE BANK OF INDIA(508548)
21 PIDAWA RJ-273200623504110100/107
(कोटडी ) 		2732006000NRG24250720230863408 27/07/2023 Vishnu Bai 2732006WL015247 Vishnu Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464644 VISHNU BAI PUNJAB NATIONAL BANK(508568)
22 PIDAWA RJ-273200623504110100/108
(कोटडी ) 		2732006000NRG24250720230863409 27/07/2023 Radhayshyam 2732006WL015247 Radhayshyam 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464606 RADHESHYAM PUNJAB NATIONAL BANK(508568)
23 PIDAWA RJ-273200623504110100/109
(कोटडी ) 		2732006000NRG24250720230863410 27/07/2023 Lila Bai 2732006WL015247 Lila Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464269 MANOJ KUMAR LEELA BAI W/O DEVI LAL KALAL PUNJAB NATIONAL BANK(508568)
24 PIDAWA RJ-273200623504110100/110
(कोटडी ) 		2732006000NRG24250720230863412 27/07/2023 Karulal 2732006WL015247 Karulal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464273 KARU LAL S/O BHERU LAL TELI PUNJAB NATIONAL BANK(508568)
25 PIDAWA RJ-273200623504110100/110
(कोटडी ) 		2732006000NRG24250720230863411 27/07/2023 lila bai 2732006WL015247 lila bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464385 LILA BAI WO KALU LAL PUNJAB NATIONAL BANK(508568)
26 PIDAWA RJ-273200623504110100/111
(कोटडी ) 		2732006000NRG24250720230863413 27/07/2023 GIta bai 2732006WL015247 GIta bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464537 GITABAI MOHANLAL PUNJAB NATIONAL BANK(508568)
27 PIDAWA RJ-273200623504110100/113
(कोटडी ) 		2732006000NRG24250720230863414 27/07/2023 Pream Bai 2732006WL015247 Pream Bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464714 BAPU LALTELI PREM BAI S/O W/O NATHU LAL PUNJAB NATIONAL BANK(508568)
28 PIDAWA RJ-273200623504110100/115
(कोटडी ) 		2732006000NRG24250720230863416 27/07/2023 bardi bai 2732006WL015247 bardi bai 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464510 BARDI BAI PUNJAB NATIONAL BANK(508568)
29 PIDAWA RJ-273200623504110100/115
(कोटडी ) 		2732006000NRG24250720230863415 27/07/2023 Ramesh Chand 2732006WL015247 Ramesh Chand 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464324 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
30 PIDAWA RJ-273200623504110100/116
(कोटडी ) 		2732006000NRG24250720230863222 27/07/2023 Durga Lal 2732006WL015245 Durga Lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464270 DURGA LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 PIDAWA RJ-273200623504110100/118
(कोटडी ) 		2732006000NRG24250720230863223 27/07/2023 Kaushalya bai 2732006WL015245 Kaushalya bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464712 KOSHALYA BAI W/O MADAN PUNJAB NATIONAL BANK(508568)
32 PIDAWA RJ-273200623504110100/119
(कोटडी ) 		2732006000NRG24250720230863525 27/07/2023 Bheru lal 2732006WL015248 Bheru lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464281 BHERU LAL PUNJAB NATIONAL BANK(508568)
33 PIDAWA RJ-273200623504110100/120
(कोटडी ) 		2732006000NRG24250720230863526 27/07/2023 bhuli kumari 2732006WL015248 bhuli kumari 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464917 BHULI KUMARI RATHOUR PUNJAB NATIONAL BANK(508568)
34 PIDAWA RJ-273200623504110100/120
(कोटडी ) 		2732006000NRG24250720230863527 27/07/2023 Satyanarayan 2732006WL015248 Satyanarayan 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837465017 SATAYANARAYAN S/O BHERU LAL TELI PUNJAB NATIONAL BANK(508568)
35 PIDAWA RJ-273200623504110100/122
(कोटडी ) 		2732006000NRG24250720230863417 27/07/2023 Pradip Kumar 2732006WL015247 Pradip Kumar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464768 PRADEEP JAIN S-O INDERA MAL JAIN PUNJAB NATIONAL BANK(508568)
36 PIDAWA RJ-273200623504110100/123
(कोटडी ) 		2732006000NRG24250720230863528 27/07/2023 Bharti desh pande 2732006WL015248 Bharti desh pande 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464778 BHARTI DESHPANDEY S/O UDAY DESH PANDEY PUNJAB NATIONAL BANK(508568)
37 PIDAWA RJ-273200623504110100/126
(कोटडी ) 		2732006000NRG24250720230863418 27/07/2023 Shyam bai 2732006WL015247 Shyam bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464517 SHYAMUBAI VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
38 PIDAWA RJ-273200623504110100/126
(कोटडी ) 		2732006000NRG24250720230863224 27/07/2023 Vishnu kumar 2732006WL015245 Vishnu kumar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464602 VISHNU PRASAD PUNJAB NATIONAL BANK(508568)
39 PIDAWA RJ-273200623504110100/13
(कोटडी ) 		2732006000NRG24250720230863529 27/07/2023 Vidya Bai 2732006WL015248 Vidya Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837465027 VIDHYA BAI SUTHAR W/O NAND KISHORE PUNJAB NATIONAL BANK(508568)
40 PIDAWA RJ-273200623504110100/130
(कोटडी ) 		2732006000NRG24250720230863530 27/07/2023 Ram babu 2732006WL015248 Ram babu 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464827 RAM BABU SHARMA PUNJAB NATIONAL BANK(508568)
41 PIDAWA RJ-273200623504110100/130
(कोटडी ) 		2732006000NRG24250720230863531 27/07/2023 rekha bai 2732006WL015248 rekha bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464396 RAKHA BAI WO RAM BABU SHARMA PUNJAB NATIONAL BANK(508568)
42 PIDAWA RJ-273200623504110100/131
(कोटडी ) 		2732006000NRG24250720230863225 27/07/2023 Shiv Lal 2732006WL015245 Shiv Lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464608 SHIV LAL S/O BALA RAM TELI & LEELA BAI W PUNJAB NATIONAL BANK(508568)
43 PIDAWA RJ-273200623504110100/132
(कोटडी ) 		2732006000NRG24250720230863226 27/07/2023 Yogesh Kumar 2732006WL015245 Yogesh Kumar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837465019 YOGESH KUMAR SHARMA S/O RADESHY PUNJAB NATIONAL BANK(508568)
44 PIDAWA RJ-273200623504110100/133
(कोटडी ) 		2732006000NRG24250720230863227 27/07/2023 Guddi bai 2732006WL015245 Guddi bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464492 GUDDI BAI WO LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
45 PIDAWA RJ-273200623504110100/135
(कोटडी ) 		2732006000NRG24250720230863228 27/07/2023 Badam Bai 2732006WL015245 Badam Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464505 BADAMBAI HRISINGH PUNJAB NATIONAL BANK(508568)
46 PIDAWA RJ-273200623504110100/137
(कोटडी ) 		2732006000NRG24250720230863419 27/07/2023 Ram Prasad 2732006WL015247 Ram Prasad 00354 PUNB0263300 1592 1592 Processed 25/08/2023 4837464966 RAM PARSAD SON GIRDHARI LAL TELI PUNJAB NATIONAL BANK(508568)
47 PIDAWA RJ-273200623504110100/139
(कोटडी ) 		2732006000NRG24250720230863420 27/07/2023 Mangi Lal 2732006WL015247 Mangi Lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464596 MANGI LAL MALI PUNJAB NATIONAL BANK(508568)
48 PIDAWA RJ-273200623504110100/14
(कोटडी ) 		2732006000NRG24250720230863533 27/07/2023 bharu lal 2732006WL015248 bharu lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464755 BHERULAL PUNJAB NATIONAL BANK(508568)
49 PIDAWA RJ-273200623504110100/14
(कोटडी ) 		2732006000NRG24250720230863532 27/07/2023 soram bai 2732006WL015248 soram bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464967 SORAM BAI AND BHERULAL WIFE BHERU LAL PUNJAB NATIONAL BANK(508568)
50 PIDAWA RJ-273200623504110100/144
(कोटडी ) 		2732006000NRG24250720230863230 27/07/2023 mamta bai 2732006WL015245 mamta bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464400 MAMTA BAI PUNJAB NATIONAL BANK(508568)
51 PIDAWA RJ-273200623504110100/144
(कोटडी ) 		2732006000NRG24250720230863534 27/07/2023 Ratan lal 2732006WL015248 Ratan lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464771 RATAN LAL S-O BHERU LAL MALI PUNJAB NATIONAL BANK(508568)
52 PIDAWA RJ-273200623504110100/145
(कोटडी ) 		2732006000NRG24250720230863231 27/07/2023 Jatan Bai 2732006WL015245 Jatan Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464520 JATANBAI KANHA PUNJAB NATIONAL BANK(508568)
53 PIDAWA RJ-273200623504110100/146
(कोटडी ) 		2732006000NRG24250720230863232 27/07/2023 Santosh Bai 2732006WL015245 Santosh Bai 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464498 SANTOSH BAI WO KARU LAL PUNJAB NATIONAL BANK(508568)
54 PIDAWA RJ-273200623504110100/147
(कोटडी ) 		2732006000NRG24250720230863535 27/07/2023 Jagdish 2732006WL015248 Jagdish 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464542 JAGDISH MALI S/O RAGHUNATH JI PUNJAB NATIONAL BANK(508568)
55 PIDAWA RJ-273200623504110100/147
(कोटडी ) 		2732006000NRG24250720230863233 27/07/2023 Manju Bai 2732006WL015245 Manju Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837465033 MANJU BAI PUNJAB NATIONAL BANK(508568)
56 PIDAWA RJ-273200623504110100/149
(कोटडी ) 		2732006000NRG24250720230863536 27/07/2023 deav bai 2732006WL015248 deav bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464366 DEV BAI PUNJAB NATIONAL BANK(508568)
57 PIDAWA RJ-273200623504110100/150
(कोटडी ) 		2732006000NRG24250720230863234 27/07/2023 Radha Bai 2732006WL015245 Radha Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464279 RADHA BAI W/O BAPU LAL GURJAR PUNJAB NATIONAL BANK(508568)
58 PIDAWA RJ-273200623504110100/153
(कोटडी ) 		2732006000NRG24250720230863537 27/07/2023 Prem kall 2732006WL015248 Prem kall 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464969 PREM CHAND RATHORE S/O BHAIRU LAL R PUNJAB NATIONAL BANK(508568)
59 PIDAWA RJ-273200623504110100/153
(कोटडी ) 		2732006000NRG24250720230863538 27/07/2023 sumitra bai 2732006WL015248 sumitra bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464748 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
60 PIDAWA RJ-273200623504110100/154
(कोटडी ) 		2732006000NRG24250720230863422 27/07/2023 radha bai 2732006WL015247 radha bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464864 RADHA BAI W-O DEVI LAL PUNJAB NATIONAL BANK(508568)
61 PIDAWA RJ-273200623504110100/157
(कोटडी ) 		2732006000NRG24250720230863235 27/07/2023 santhosh bai 2732006WL015245 santhosh bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464386 SANTOSH BAI WO KALU LAL PUNJAB NATIONAL BANK(508568)
62 PIDAWA RJ-273200623504110100/158
(कोटडी ) 		2732006000NRG24250720230863423 27/07/2023 Awanti Bai 2732006WL015247 Awanti Bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464980 AVANTI BAI PUNJAB NATIONAL BANK(508568)
63 PIDAWA RJ-273200623504110100/159
(कोटडी ) 		2732006000NRG24250720230863424 27/07/2023 Gopal Lal 2732006WL015247 Gopal Lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464713 GOPAL LAL PUNJAB NATIONAL BANK(508568)
64 PIDAWA RJ-273200623504110100/16
(कोटडी ) 		2732006000NRG24250720230863236 27/07/2023 rodi bai 2732006WL015245 rodi bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464543 RODI BAI W/O BALA RAM MALI PUNJAB NATIONAL BANK(508568)
65 PIDAWA RJ-273200623504110100/160
(कोटडी ) 		2732006000NRG24250720230863540 27/07/2023 Balaram 2732006WL015248 Balaram 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464773 BALA RAM S/O HARI RAM PUNJAB NATIONAL BANK(508568)
66 PIDAWA RJ-273200623504110100/160
(कोटडी ) 		2732006000NRG24250720230863539 27/07/2023 Manohar Bai 2732006WL015248 Manohar Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464903 MANORAMA W-O BALA RAM PUNJAB NATIONAL BANK(508568)
67 PIDAWA RJ-273200623504110100/161
(कोटडी ) 		2732006000NRG24250720230863541 27/07/2023 parvati bai 2732006WL015248 parvati bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464558 PARVATIBAI UDADAS PUNJAB NATIONAL BANK(508568)
68 PIDAWA RJ-273200623504110100/165
(कोटडी ) 		2732006000NRG24250720230863237 27/07/2023 Rodulal 2732006WL015245 Rodulal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837465018 RODU LAL S/O RAMCHANDAR RATHOR PUNJAB NATIONAL BANK(508568)
69 PIDAWA RJ-273200623504110100/168
(कोटडी ) 		2732006000NRG24250720230863542 27/07/2023 Rahis 2732006WL015248 Rahis 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464806 RAISUDDIN S/O. SALAUDDIN PUNJAB NATIONAL BANK(508568)
70 PIDAWA RJ-273200623504110100/168
(कोटडी ) 		2732006000NRG24250720230863543 27/07/2023 shabana bee 2732006WL015248 shabana bee 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464381 SHABANA BI WO RAISUDDIN PUNJAB NATIONAL BANK(508568)
71 PIDAWA RJ-273200623504110100/169
(कोटडी ) 		2732006000NRG24250720230863544 27/07/2023 Pramod Kumar 2732006WL015248 Pramod Kumar 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837465021 PRAMOD KUMAR SUTHAR S/O KASHI RAM AND PUNJAB NATIONAL BANK(508568)
72 PIDAWA RJ-273200623504110100/169
(कोटडी ) 		2732006000NRG24250720230863545 27/07/2023 Ram Janki Bai 2732006WL015248 Ram Janki Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464524 RAMAJANAKI PUNJAB NATIONAL BANK(508568)
73 PIDAWA RJ-273200623504110100/171
(कोटडी ) 		2732006000NRG24250720230863425 27/07/2023 mangi lal 2732006WL015247 mangi lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464860 MANGI LAL BHEEL S-O BHANWAR LAL PUNJAB NATIONAL BANK(508568)
74 PIDAWA RJ-273200623504110100/173
(कोटडी ) 		2732006000NRG24250720230863547 27/07/2023 lokesh 2732006WL015248 lokesh 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464371 LOKESH KUMAR PUNJAB NATIONAL BANK(508568)
75 PIDAWA RJ-273200623504110100/175
(कोटडी ) 		2732006000NRG24250720230863548 27/07/2023 Parvati Bai 2732006WL015248 Parvati Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464488 PARVATI BAI WO GHISU LAL MALI PUNJAB NATIONAL BANK(508568)
76 PIDAWA RJ-273200623504110100/180
(कोटडी ) 		2732006000NRG24250720230863426 27/07/2023 badam bai 2732006WL015247 badam bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464372 BADAM BAI PUNJAB NATIONAL BANK(508568)
77 PIDAWA RJ-273200623504110100/181
(कोटडी ) 		2732006000NRG24250720230863549 27/07/2023 Gita Bai 2732006WL015248 Gita Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837465009 GITA BAI WAIFE NANURAM RATHOR PUNJAB NATIONAL BANK(508568)
78 PIDAWA RJ-273200623504110100/181
(कोटडी ) 		2732006000NRG24250720230863550 27/07/2023 parvti bai 2732006WL015248 parvti bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464522 PARVATI BAI PUNJAB NATIONAL BANK(508568)
79 PIDAWA RJ-273200623504110100/183
(कोटडी ) 		2732006000NRG24250720230863238 27/07/2023 MOHAN LAL 2732006WL015245 MOHAN LAL 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464818 MOHAN LAL SON GUMAN BHIL PUNJAB NATIONAL BANK(508568)
80 PIDAWA RJ-273200623504110100/184
(कोटडी ) 		2732006000NRG24250720230863551 27/07/2023 balversing 2732006WL015248 balversing 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464609 BALVEER SINGH S/O NARENDRA SINGH RAJPOOT PUNJAB NATIONAL BANK(508568)
81 PIDAWA RJ-273200623504110100/186
(कोटडी ) 		2732006000NRG24250720230863553 27/07/2023 nandu bai 2732006WL015248 nandu bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464846 NAND KAWAR YAS PUNJAB NATIONAL BANK(508568)
82 PIDAWA RJ-273200623504110100/186
(कोटडी ) 		2732006000NRG24250720230863552 27/07/2023 Virendra Kumar 2732006WL015248 Virendra Kumar 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464829 VIRENDRA KUMAR VYAS PUNJAB NATIONAL BANK(508568)
83 PIDAWA RJ-273200623504110100/187
(कोटडी ) 		2732006000NRG24250720230863554 27/07/2023 radhakishan 2732006WL015248 radhakishan 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464418 RADHAKISHAN HARIRAM PUNJAB NATIONAL BANK(508568)
84 PIDAWA RJ-273200623504110100/191
(कोटडी ) 		2732006000NRG24250720230863427 27/07/2023 Ganpat Lal 2732006WL015247 Ganpat Lal 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464711 GANPAT LAL SO MANNA JI PUNJAB NATIONAL BANK(508568)
85 PIDAWA RJ-273200623504110100/192
(कोटडी ) 		2732006000NRG24250720230863239 27/07/2023 Anokh Bai 2732006WL015245 Anokh Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464808 ANOKH BAI MEGHWAL W/O. RAM CHANDRA PUNJAB NATIONAL BANK(508568)
86 PIDAWA RJ-273200623504110100/193
(कोटडी ) 		2732006000NRG24250720230863240 27/07/2023 Ramkanya Bai 2732006WL015245 Ramkanya Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464594 RAMKANYABAI VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
87 PIDAWA RJ-273200623504110100/198
(कोटडी ) 		2732006000NRG24250720230863555 27/07/2023 BHAWRI BAI 2732006WL015248 BHAWRI BAI 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464716 BHANVARI BAI W/O RAGHU LAL MEGHAWAL PUNJAB NATIONAL BANK(508568)
88 PIDAWA RJ-273200623504110100/198
(कोटडी ) 		2732006000NRG24250720230863428 27/07/2023 ragu lal 2732006WL015247 ragu lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464444 RADHULAL PUNJAB NATIONAL BANK(508568)
89 PIDAWA RJ-273200623504110100/199
(कोटडी ) 		2732006000NRG24250720230863557 27/07/2023 Anokha Bai 2732006WL015248 Anokha Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464485 ANOKH BAI WO GHANSHYAM PUNJAB NATIONAL BANK(508568)
90 PIDAWA RJ-273200623504110100/199
(कोटडी ) 		2732006000NRG24250720230863556 27/07/2023 Ghanshyam 2732006WL015248 Ghanshyam 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464981 GHANSHYAM VERMA PUNJAB NATIONAL BANK(508568)
91 PIDAWA RJ-273200623504110100/200
(कोटडी ) 		2732006000NRG24250720230863559 27/07/2023 Dhanna Lal 2732006WL015248 Dhanna Lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464265 KRISHANA BAI@ DHANNA LAL S/O BHAGIRATH M PUNJAB NATIONAL BANK(508568)
92 PIDAWA RJ-273200623504110100/200
(कोटडी ) 		2732006000NRG24250720230863558 27/07/2023 Krishana Bai 2732006WL015248 Krishana Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464379 KRISHNA BAI W-O DHANNA LAL PUNJAB NATIONAL BANK(508568)
93 PIDAWA RJ-273200623504110100/201
(कोटडी ) 		2732006000NRG24250720230863429 27/07/2023 sona 2732006WL015247 sona 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464960 SONA RATHOR D-O RADHESHYAM PUNJAB NATIONAL BANK(508568)
94 PIDAWA RJ-273200623504110100/202
(कोटडी ) 		2732006000NRG24250720230863430 27/07/2023 Rajkumar 2732006WL015247 Rajkumar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464973 RAJ KUMAR DOBI S/O MANGI LAL PUNJAB NATIONAL BANK(508568)
95 PIDAWA RJ-273200623504110100/205
(कोटडी ) 		2732006000NRG24250720230863241 27/07/2023 Thufan singh 2732006WL015245 Thufan singh 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464963 TUFAN SINGH BHIL SON RAMESH CHAND PUNJAB NATIONAL BANK(508568)
96 PIDAWA RJ-273200623504110100/208
(कोटडी ) 		2732006000NRG24250720230863190 27/07/2023 balaram 2732006WL015244 balaram 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464770 BALARAM S-O HARIRAM TELI PUNJAB NATIONAL BANK(508568)
97 PIDAWA RJ-273200623504110100/208
(कोटडी ) 		2732006000NRG24250720230863191 27/07/2023 kari bai 2732006WL015244 kari bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464601 KALIBAI BALARAM PUNJAB NATIONAL BANK(508568)
98 PIDAWA RJ-273200623504110100/210
(कोटडी ) 		2732006000NRG24250720230863192 27/07/2023 Kailash Chand 2732006WL015244 Kailash Chand 00354 PUNB0263300 1980 1980 Processed 25/08/2023 4837464616 KAILASH CHAND PUNJAB NATIONAL BANK(508568)
99 PIDAWA RJ-273200623504110100/211
(कोटडी ) 		2732006000NRG24250720230863562 27/07/2023 Lalu bai 2732006WL015248 Lalu bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464291 LALU BAI W/O POORI BAI MALI PUNJAB NATIONAL BANK(508568)
100 PIDAWA RJ-273200623504110100/211
(कोटडी ) 		2732006000NRG24250720230863561 27/07/2023 Purilal 2732006WL015248 Purilal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464816 PURI LAL SON JAMANA LAL MALI PUNJAB NATIONAL BANK(508568)
101 PIDAWA RJ-273200623504110100/212
(कोटडी ) 		2732006000NRG24250720230863193 27/07/2023 prembai 2732006WL015244 prembai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464718 PREMABAI WAIFE RAMESH CHANDAR RATH PUNJAB NATIONAL BANK(508568)
102 PIDAWA RJ-273200623504110100/216
(कोटडी ) 		2732006000NRG24250720230863194 27/07/2023 ramchander 2732006WL015244 ramchander 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464884 RAM CHANDRA PUNJAB NATIONAL BANK(508568)
103 PIDAWA RJ-273200623504110100/217
(कोटडी ) 		2732006000NRG24250720230863563 27/07/2023 deavi lal 2732006WL015248 deavi lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464861 DEVI LAL MALI S-O BALARAM PUNJAB NATIONAL BANK(508568)
104 PIDAWA RJ-273200623504110100/217
(कोटडी ) 		2732006000NRG24250720230863431 27/07/2023 kala bai 2732006WL015247 kala bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464621 KALA BAI PUNJAB NATIONAL BANK(508568)
105 PIDAWA RJ-273200623504110100/219
(कोटडी ) 		2732006000NRG24250720230863564 27/07/2023 vkila bai 2732006WL015248 vkila bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464490 VAKIL KUNWAR BAI WO DILIP SINGH PUNJAB NATIONAL BANK(508568)
106 PIDAWA RJ-273200623504110100/220
(कोटडी ) 		2732006000NRG24250720230863195 27/07/2023 madhu bai 2732006WL015244 madhu bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464536 MABUBAI BIRDICHAND PUNJAB NATIONAL BANK(508568)
107 PIDAWA RJ-273200623504110100/221
(कोटडी ) 		2732006000NRG24250720230863566 27/07/2023 Ayodhya Bai 2732006WL015248 Ayodhya Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464603 AYODHYA BAI PUNJAB NATIONAL BANK(508568)
108 PIDAWA RJ-273200623504110100/221
(कोटडी ) 		2732006000NRG24250720230863565 27/07/2023 kamal kumar 2732006WL015248 kamal kumar 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464754 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
109 PIDAWA RJ-273200623504110100/222
(कोटडी ) 		2732006000NRG24250720230863567 27/07/2023 pream bai 2732006WL015248 pream bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464423 PRAMBAI RAMCHANDER PUNJAB NATIONAL BANK(508568)
110 PIDAWA RJ-273200623504110100/222
(कोटडी ) 		2732006000NRG24250720230863568 27/07/2023 rahul 2732006WL015248 rahul 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464910 RAHUL CHAUDHARY PUNJAB NATIONAL BANK(508568)
111 PIDAWA RJ-273200623504110100/224
(कोटडी ) 		2732006000NRG24250720230863196 27/07/2023 Kamla Bai 2732006WL015244 Kamla Bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464321 RAMLAL & KAMLA BAI RATHORE S/O W/O KANWA PUNJAB NATIONAL BANK(508568)
112 PIDAWA RJ-273200623504110100/226
(कोटडी ) 		2732006000NRG24250720230863197 27/07/2023 aatma bai 2732006WL015244 aatma bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464848 ATMA BAI W/O BHAGWAN LAL PUNJAB NATIONAL BANK(508568)
113 PIDAWA RJ-273200623504110100/226
(कोटडी ) 		2732006000NRG24250720230863569 27/07/2023 bhagvan lal 2732006WL015248 bhagvan lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464605 BHAGVAN LAL PUNJAB NATIONAL BANK(508568)
114 PIDAWA RJ-273200623504110100/227
(कोटडी ) 		2732006000NRG24250720230863570 27/07/2023 Ramprasad 2732006WL015248 Ramprasad 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464284 RAM PRASAD S/O RAM LAL TELI PUNJAB NATIONAL BANK(508568)
115 PIDAWA RJ-273200623504110100/228
(कोटडी ) 		2732006000NRG24250720230863198 27/07/2023 sajjan bai 2732006WL015244 sajjan bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464595 SAJANBAI BHERULAL PUNJAB NATIONAL BANK(508568)
116 PIDAWA RJ-273200623504110100/229
(कोटडी ) 		2732006000NRG24250720230863199 27/07/2023 Dhapu Bai 2732006WL015244 Dhapu Bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464951 DHAPU BAI PUNJAB NATIONAL BANK(508568)
117 PIDAWA RJ-273200623504110100/230
(कोटडी ) 		2732006000NRG24250720230863200 27/07/2023 Anokh Bai 2732006WL015244 Anokh Bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837465006 ANOKH BAI GURJAR W/O BAL CHAND PUNJAB NATIONAL BANK(508568)
118 PIDAWA RJ-273200623504110100/231
(कोटडी ) 		2732006000NRG24250720230863571 27/07/2023 Teavr Singh 2732006WL015248 Teavr Singh 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464617 TANVAR SINGH S/O JUJHAR SINGH PUNJAB NATIONAL BANK(508568)
119 PIDAWA RJ-273200623504110100/232
(कोटडी ) 		2732006000NRG24250720230863572 27/07/2023 Shanti Bai 2732006WL015248 Shanti Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464598 SHANTIBAI BHAGIRAT PUNJAB NATIONAL BANK(508568)
120 PIDAWA RJ-273200623504110100/233
(कोटडी ) 		2732006000NRG24250720230863432 27/07/2023 Rakesh 2732006WL015247 Rakesh 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464276 RAKESH KUMAR S/O INDER MAL JAIN PUNJAB NATIONAL BANK(508568)
121 PIDAWA RJ-273200623504110100/235
(कोटडी ) 		2732006000NRG24250720230863201 27/07/2023 Sugan Bai 2732006WL015244 Sugan Bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464496 SUGNA BAI WO RATAN LAL PUNJAB NATIONAL BANK(508568)
122 PIDAWA RJ-273200623504110100/236
(कोटडी ) 		2732006000NRG24250720230863433 27/07/2023 Resham Bai 2732006WL015247 Resham Bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464767 RESHAM BAI PUNJAB NATIONAL BANK(508568)
123 PIDAWA RJ-273200623504110100/237
(कोटडी ) 		2732006000NRG24250720230863573 27/07/2023 khubchand 2732006WL015248 khubchand 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464618 KHUBCHAND NANURAM PUNJAB NATIONAL BANK(508568)
124 PIDAWA RJ-273200623504110100/237
(कोटडी ) 		2732006000NRG24250720230863202 27/07/2023 Mohan Bai 2732006WL015244 Mohan Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4837464337 MOHAN BAI PUNJAB NATIONAL BANK(508568)
125 PIDAWA RJ-273200623504110100/238
(कोटडी ) 		2732006000NRG24250720230863434 27/07/2023 Sohan bai 2732006WL015247 Sohan bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464495 SOHAN BAI MEGHWAL WO RAGHUNATH PUNJAB NATIONAL BANK(508568)
126 PIDAWA RJ-273200623504110100/239
(कोटडी ) 		2732006000NRG24250720230863574 27/07/2023 Rameshwar 2732006WL015248 Rameshwar 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464544 RAMESHWAR PUNJAB NATIONAL BANK(508568)
127 PIDAWA RJ-273200623504110100/24
(कोटडी ) 		2732006000NRG24250720230863203 27/07/2023 Kanti Bai 2732006WL015244 Kanti Bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464484 KANTI BAI WO MADHO LAL PUNJAB NATIONAL BANK(508568)
128 PIDAWA RJ-273200623504110100/240
(कोटडी ) 		2732006000NRG24250720230863575 27/07/2023 Mehar Ban 2732006WL015248 Mehar Ban 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464774 MEHARBAN SINGH SO MADHO SINGH RAJPOOT PUNJAB NATIONAL BANK(508568)
129 PIDAWA RJ-273200623504110100/241
(कोटडी ) 		2732006000NRG24250720230863435 27/07/2023 Parvati bai 2732006WL015247 Parvati bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464753 PARVATI BAI PUNJAB NATIONAL BANK(508568)
130 PIDAWA RJ-273200623504110100/242
(कोटडी ) 		2732006000NRG24250720230863576 27/07/2023 Kelash Bai 2732006WL015248 Kelash Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464391 KAILASH BAI WO PHOOL CHAND PUNJAB NATIONAL BANK(508568)
131 PIDAWA RJ-273200623504110100/243
(कोटडी ) 		2732006000NRG24250720230863577 27/07/2023 Santosh 2732006WL015248 Santosh 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464909 SANTOSH BAIRAGI PUNJAB NATIONAL BANK(508568)
132 PIDAWA RJ-273200623504110100/244
(कोटडी ) 		2732006000NRG24250720230863578 27/07/2023 Basanti Bai 2732006WL015248 Basanti Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464332 BASANTI BAI W/O SITA RAM RATHORE PUNJAB NATIONAL BANK(508568)
133 PIDAWA RJ-273200623504110100/244
(कोटडी ) 		2732006000NRG24250720230863579 27/07/2023 Sitaram 2732006WL015248 Sitaram 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837465015 SITA RAM RATHORE S/O BALA RAM PUNJAB NATIONAL BANK(508568)
134 PIDAWA RJ-273200623504110100/245
(कोटडी ) 		2732006000NRG24250720230863436 27/07/2023 Jamna Bai 2732006WL015247 Jamna Bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464906 JAMNA BAI W-O RODU LAL PUNJAB NATIONAL BANK(508568)
135 PIDAWA RJ-273200623504110100/247
(कोटडी ) 		2732006000NRG24250720230863437 27/07/2023 LEELA BAI 2732006WL015247 LEELA BAI 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464365 LEELA BAI PUNJAB NATIONAL BANK(508568)
136 PIDAWA RJ-273200623504110100/248
(कोटडी ) 		2732006000NRG24250720230863580 27/07/2023 durgashanker 2732006WL015248 durgashanker 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837465025 DURAGA SHANKAR S/O HARI RAM PUNJAB NATIONAL BANK(508568)
137 PIDAWA RJ-273200623504110100/248
(कोटडी ) 		2732006000NRG24250720230863438 27/07/2023 Kiran Bai 2732006WL015247 Kiran Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464882 KIRANBAI DURGASHANKAR PUNJAB NATIONAL BANK(508568)
138 PIDAWA RJ-273200623504110100/249
(कोटडी ) 		2732006000NRG24250720230863439 27/07/2023 Deariyav Bai 2732006WL015247 Deariyav Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464388 DARAYAB BAI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
139 PIDAWA RJ-273200623504110100/249
(कोटडी ) 		2732006000NRG24250720230863581 27/07/2023 mohan lal 2732006WL015248 mohan lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837465026 MOHAN LAL PUNJAB NATIONAL BANK(508568)
140 PIDAWA RJ-273200623504110100/25
(कोटडी ) 		2732006000NRG24250720230863440 27/07/2023 radha bai 2732006WL015247 radha bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464326 MRS RADHA BAI STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200623504110100/252
(कोटडी ) 		2732006000NRG24250720230863204 27/07/2023 Kaniya bai 2732006WL015244 Kaniya bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4837464964 KOSHALYA BAI WIFE RATAN LAL MALI PUNJAB NATIONAL BANK(508568)
142 PIDAWA RJ-273200623504110100/252
(कोटडी ) 		2732006000NRG24250720230863582 27/07/2023 raten lal 2732006WL015248 raten lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464857 RATAN LAL S-O MANGI LAL MALI PUNJAB NATIONAL BANK(508568)
143 PIDAWA RJ-273200623504110100/254
(कोटडी ) 		2732006000NRG24250720230863441 27/07/2023 Sita Bai 2732006WL015247 Sita Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464649 SITABAI MAGILAL PUNJAB NATIONAL BANK(508568)
144 PIDAWA RJ-273200623504110100/255
(कोटडी ) 		2732006000NRG24250720230863584 27/07/2023 Kamla Bai 2732006WL015248 Kamla Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464756 KAMLA BAI W/O MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
145 PIDAWA RJ-273200623504110100/255
(कोटडी ) 		2732006000NRG24250720230863583 27/07/2023 Manohar 2732006WL015248 Manohar 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464775 MANOHAR SINGH S/O NIRBHAY SINGH PUNJAB NATIONAL BANK(508568)
146 PIDAWA RJ-273200623504110100/258
(कोटडी ) 		2732006000NRG24250720230863585 27/07/2023 Kamla Bai 2732006WL015248 Kamla Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464888 KAMLA BAI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200623504110100/259
(कोटडी ) 		2732006000NRG24250720230863587 27/07/2023 Kelash Bai 2732006WL015248 Kelash Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464290 KAILASH BAI W/O RAM SWAROOP MEGHWAL PUNJAB NATIONAL BANK(508568)
148 PIDAWA RJ-273200623504110100/259
(कोटडी ) 		2732006000NRG24250720230863586 27/07/2023 Ramsarup 2732006WL015248 Ramsarup 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837465022 RAM SWAROOP VERMA S/O NANU RAM PUNJAB NATIONAL BANK(508568)
149 PIDAWA RJ-273200623504110100/26
(कोटडी ) 		2732006000NRG24250720230863589 27/07/2023 DEEPAK RATHOR 2732006WL015248 DEEPAK RATHOR 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464959 DEEPAK RATHOR S-O DINESH RATHOR PUNJAB NATIONAL BANK(508568)
150 PIDAWA RJ-273200623504110100/26
(कोटडी ) 		2732006000NRG24250720230863588 27/07/2023 dinesh kumar 2732006WL015248 dinesh kumar 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464580 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
151 PIDAWA RJ-273200623504110100/260
(कोटडी ) 		2732006000NRG24250720230863590 27/07/2023 salagram 2732006WL015248 salagram 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464859 SALAG RAM BHEEL S-O SEVA BHEEL PUNJAB NATIONAL BANK(508568)
152 PIDAWA RJ-273200623504110100/262
(कोटडी ) 		2732006000NRG24250720230863205 27/07/2023 Kala Bai 2732006WL015244 Kala Bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464282 KALAWATI BAI WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
153 PIDAWA RJ-273200623504110100/264
(कोटडी ) 		2732006000NRG24250720230863591 27/07/2023 Babu Lal 2732006WL015248 Babu Lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464881 BABU LAL PUNJAB NATIONAL BANK(508568)
154 PIDAWA RJ-273200623504110100/264
(कोटडी ) 		2732006000NRG24250720230863206 27/07/2023 durga bai 2732006WL015244 durga bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464277 DURGA BAI W/O BABU LAL BAIRAGI PUNJAB NATIONAL BANK(508568)
155 PIDAWA RJ-273200623504110100/265
(कोटडी ) 		2732006000NRG24250720230863593 27/07/2023 bina bai 2732006WL015248 bina bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464390 BINA BAI WO KALI CHARAN PUNJAB NATIONAL BANK(508568)
156 PIDAWA RJ-273200623504110100/265
(कोटडी ) 		2732006000NRG24250720230863592 27/07/2023 Kali charan 2732006WL015248 Kali charan 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464361 KALI CHARAN PUNJAB NATIONAL BANK(508568)
157 PIDAWA RJ-273200623504110100/266
(कोटडी ) 		2732006000NRG24250720230863594 27/07/2023 Nand singh 2732006WL015248 Nand singh 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464866 NAND SINGH S-O SHIV SINGH PUNJAB NATIONAL BANK(508568)
158 PIDAWA RJ-273200623504110100/267
(कोटडी ) 		2732006000NRG24250720230863595 27/07/2023 govind lal 2732006WL015248 govind lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464593 GOVIND LAL PUNJAB NATIONAL BANK(508568)
159 PIDAWA RJ-273200623504110100/268
(कोटडी ) 		2732006000NRG24250720230863442 27/07/2023 manju bai 2732006WL015247 manju bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464378 MANNJU BAI W-O PARMANAND PUNJAB NATIONAL BANK(508568)
160 PIDAWA RJ-273200623504110100/269
(कोटडी ) 		2732006000NRG24250720230863443 27/07/2023 Sugan Bai 2732006WL015247 Sugan Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837465005 SUGAN BAI MEGHAWAL W/O AMAR LAL PUNJAB NATIONAL BANK(508568)
161 PIDAWA RJ-273200623504110100/27
(कोटडी ) 		2732006000NRG24250720230863596 27/07/2023 suhag bai 2732006WL015248 suhag bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464334 SUHAG BAI & BALRAM GURJAR W/O S/O RAM SI PUNJAB NATIONAL BANK(508568)
162 PIDAWA RJ-273200623504110100/270
(कोटडी ) 		2732006000NRG24250720230863597 27/07/2023 Pura Lal 2732006WL015248 Pura Lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464822 SITA BAI PURA LAL PUNJAB NATIONAL BANK(508568)
163 PIDAWA RJ-273200623504110100/270
(कोटडी ) 		2732006000NRG24250720230863598 27/07/2023 Sita Bai 2732006WL015248 Sita Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464389 SITA BAI WO PURA LAL PUNJAB NATIONAL BANK(508568)
164 PIDAWA RJ-273200623504110100/272
(कोटडी ) 		2732006000NRG24250720230863599 27/07/2023 Kalu Lal 2732006WL015248 Kalu Lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464758 KALU LAL S-O MOTI LAL PUNJAB NATIONAL BANK(508568)
165 PIDAWA RJ-273200623504110100/273
(कोटडी ) 		2732006000NRG24250720230863601 27/07/2023 Kari bai 2732006WL015248 Kari bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837465012 KALI BAI WO PRABHU LAL MALI PUNJAB NATIONAL BANK(508568)
166 PIDAWA RJ-273200623504110100/273
(कोटडी ) 		2732006000NRG24250720230863600 27/07/2023 Prabhu Lal 2732006WL015248 Prabhu Lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464591 PRABHULAL BALARAM PUNJAB NATIONAL BANK(508568)
167 PIDAWA RJ-273200623504110100/274
(कोटडी ) 		2732006000NRG24250720230863602 27/07/2023 Ravindra kumar 2732006WL015248 Ravindra kumar 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464340 RAVINDR KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
168 PIDAWA RJ-273200623504110100/275
(कोटडी ) 		2732006000NRG24250720230863604 27/07/2023 Gulab bai 2732006WL015248 Gulab bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464380 GULAB BAI PUNJAB NATIONAL BANK(508568)
169 PIDAWA RJ-273200623504110100/275
(कोटडी ) 		2732006000NRG24250720230863603 27/07/2023 kesari mal 2732006WL015248 kesari mal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464821 KESARI MAL PUNJAB NATIONAL BANK(508568)
170 PIDAWA RJ-273200623504110100/276
(कोटडी ) 		2732006000NRG24250720230863605 27/07/2023 gopal lal 2732006WL015248 gopal lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464890 GOPAL LAL PUNJAB NATIONAL BANK(508568)
171 PIDAWA RJ-273200623504110100/276
(कोटडी ) 		2732006000NRG24250720230863606 27/07/2023 sureaj bai 2732006WL015248 sureaj bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464587 SARJU BAI PUNJAB NATIONAL BANK(508568)
172 PIDAWA RJ-273200623504110100/277
(कोटडी ) 		2732006000NRG24250720230863207 27/07/2023 bhanwar lal 2732006WL015244 bhanwar lal 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464374 BHANWAR LAL S/O PRABHU LAL SAIN PUNJAB NATIONAL BANK(508568)
173 PIDAWA RJ-273200623504110100/278
(कोटडी ) 		2732006000NRG24250720230863608 27/07/2023 Bhuli bai 2732006WL015248 Bhuli bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464397 BHULI BAI WO SURESH PUNJAB NATIONAL BANK(508568)
174 PIDAWA RJ-273200623504110100/278
(कोटडी ) 		2732006000NRG24250720230863607 27/07/2023 Suresh kumar 2732006WL015248 Suresh kumar 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464772 SURESH KUMAR S/O KESRI MAL PUNJAB NATIONAL BANK(508568)
175 PIDAWA RJ-273200623504110100/279
(कोटडी ) 		2732006000NRG24250720230863609 27/07/2023 Karshna Bai 2732006WL015248 Karshna Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464752 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
176 PIDAWA RJ-273200623504110100/281
(कोटडी ) 		2732006000NRG24250720230863208 27/07/2023 MANGI BAI 2732006WL015244 MANGI BAI 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837465014 MANGI BAI KANHYA LAL W/O PRABHU LAL MEGH PUNJAB NATIONAL BANK(508568)
177 PIDAWA RJ-273200623504110100/282
(कोटडी ) 		2732006000NRG24250720230863610 27/07/2023 ganpatlal 2732006WL015248 ganpatlal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464781 GANPAT LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
178 PIDAWA RJ-273200623504110100/282
(कोटडी ) 		2732006000NRG24250720230863209 27/07/2023 Roupa Bai 2732006WL015244 Roupa Bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464592 ROOPA BAI W-O GANPAT LAL PUNJAB NATIONAL BANK(508568)
179 PIDAWA RJ-273200623504110100/283
(कोटडी ) 		2732006000NRG24250720230863210 27/07/2023 SANTOSH BAI 2732006WL015244 SANTOSH BAI 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464344 MRS SANTOSHA BAI STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200623504110100/285
(कोटडी ) 		2732006000NRG24250720230863211 27/07/2023 shanthos 2732006WL015244 shanthos 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464375 SANTOSH BAI WO CHANDAR LAL PUNJAB NATIONAL BANK(508568)
181 PIDAWA RJ-273200623504110100/286
(कोटडी ) 		2732006000NRG24250720230863611 27/07/2023 Bhagirth 2732006WL015248 Bhagirth 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464280 BHAGIRATH S/O RAM LAL KUMHAR PUNJAB NATIONAL BANK(508568)
182 PIDAWA RJ-273200623504110100/287
(कोटडी ) 		2732006000NRG24250720230863612 27/07/2023 Manoj Kumar 2732006WL015248 Manoj Kumar 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464845 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
183 PIDAWA RJ-273200623504110100/287
(कोटडी ) 		2732006000NRG24250720230863613 27/07/2023 pinki 2732006WL015248 pinki 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464899 PINKI RATHORE W-O MANOJ PUNJAB NATIONAL BANK(508568)
184 PIDAWA RJ-273200623504110100/288
(कोटडी ) 		2732006000NRG24250720230863212 27/07/2023 Shohan Bai 2732006WL015244 Shohan Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4837464278 SOHAN BAI W/O DHARA SINGH RATHORE PUNJAB NATIONAL BANK(508568)
185 PIDAWA RJ-273200623504110100/29
(कोटडी ) 		2732006000NRG24250720230863242 27/07/2023 ajeykumar 2732006WL015245 ajeykumar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464791 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
186 PIDAWA RJ-273200623504110100/290
(कोटडी ) 		2732006000NRG24250720230863243 27/07/2023 Gita bai 2732006WL015245 Gita bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464494 GEETA BAI WO GABBA LAL PUNJAB NATIONAL BANK(508568)
187 PIDAWA RJ-273200623504110100/291
(कोटडी ) 		2732006000NRG24250720230863615 27/07/2023 Lila Bai 2732006WL015248 Lila Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464648 LILA BAI PUNJAB NATIONAL BANK(508568)
188 PIDAWA RJ-273200623504110100/291
(कोटडी ) 		2732006000NRG24250720230863614 27/07/2023 radhey shyam 2732006WL015248 radhey shyam 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464651 RADHE SHYAM PUNJAB NATIONAL BANK(508568)
189 PIDAWA RJ-273200623504110100/294
(कोटडी ) 		2732006000NRG24250720230863616 27/07/2023 biram singh 2732006WL015248 biram singh 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464355 BIRAM SINGH PUNJAB NATIONAL BANK(508568)
190 PIDAWA RJ-273200623504110100/294
(कोटडी ) 		2732006000NRG24250720230863617 27/07/2023 Deavraj Singh 2732006WL015248 Deavraj Singh 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464604 MR DEVRAJ SINGH STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200623504110100/298
(कोटडी ) 		2732006000NRG24250720230863244 27/07/2023 Chanda Bai 2732006WL015245 Chanda Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464267 CHANDA PUNJAB NATIONAL BANK(508568)
192 PIDAWA RJ-273200623504110100/298
(कोटडी ) 		2732006000NRG24250720230863618 27/07/2023 hariom 2732006WL015248 hariom 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464908 HARI OM RATHOR PUNJAB NATIONAL BANK(508568)
193 PIDAWA RJ-273200623504110100/299
(कोटडी ) 		2732006000NRG24250720230863245 27/07/2023 Guddi bai 2732006WL015245 Guddi bai 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837465024 GUDDI BAI WO RAMESH CHAND MALI PUNJAB NATIONAL BANK(508568)
194 PIDAWA RJ-273200623504110100/3
(कोटडी ) 		2732006000NRG24250720230863246 27/07/2023 Shetan singh 2732006WL015245 Shetan singh 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464851 SHAITAN SINGH S/O MADHO SINGH RAJPOOT PUNJAB NATIONAL BANK(508568)
195 PIDAWA RJ-273200623504110100/30
(कोटडी ) 		2732006000NRG24250720230863247 27/07/2023 bagwati bai 2732006WL015245 bagwati bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464503 BAGWAT BAI PUNJAB NATIONAL BANK(508568)
196 PIDAWA RJ-273200623504110100/30
(कोटडी ) 		2732006000NRG24250720230863444 27/07/2023 sanju bai 2732006WL015247 sanju bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464356 SANJU BHIL PUNJAB NATIONAL BANK(508568)
197 PIDAWA RJ-273200623504110100/300
(कोटडी ) 		2732006000NRG24250720230863248 27/07/2023 Dhapu bai 2732006WL015245 Dhapu bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464286 DHAPU BAI W/O MANGI LAL TELI PUNJAB NATIONAL BANK(508568)
198 PIDAWA RJ-273200623504110100/300
(कोटडी ) 		2732006000NRG24250720230863619 27/07/2023 mukesh 2732006WL015248 mukesh 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464523 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
199 PIDAWA RJ-273200623504110100/301
(कोटडी ) 		2732006000NRG24250720230863620 27/07/2023 kailash kanvar 2732006WL015248 kailash kanvar 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464394 KAILASH BAI WO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
200 PIDAWA RJ-273200623504110100/302
(कोटडी ) 		2732006000NRG24250720230863621 27/07/2023 Ghan Shyam 2732006WL015248 Ghan Shyam 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464722 GHAN SHYAM GUJAR S/O BHAGIRATH GUJAR PUNJAB NATIONAL BANK(508568)
201 PIDAWA RJ-273200623504110100/303
(कोटडी ) 		2732006000NRG24250720230863445 27/07/2023 Lila bai 2732006WL015247 Lila bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464272 LEELA BAI W/O KALU LAL BHEEL PUNJAB NATIONAL BANK(508568)
202 PIDAWA RJ-273200623504110100/304
(कोटडी ) 		2732006000NRG24250720230863249 27/07/2023 Rani Bai 2732006WL015245 Rani Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464343 RANI BAI W/O GEERAJ MEGHWAL PUNJAB NATIONAL BANK(508568)
203 PIDAWA RJ-273200623504110100/305
(कोटडी ) 		2732006000NRG24250720230863622 27/07/2023 Bal Chand 2732006WL015248 Bal Chand 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464328 BAL CHAND S/O POORA LAL BHEEL PUNJAB NATIONAL BANK(508568)
204 PIDAWA RJ-273200623504110100/306
(कोटडी ) 		2732006000NRG24250720230863623 27/07/2023 Madho Lal 2732006WL015248 Madho Lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464359 MADHO LAL PUNJAB NATIONAL BANK(508568)
205 PIDAWA RJ-273200623504110100/306
(कोटडी ) 		2732006000NRG24250720230863250 27/07/2023 Sohan Bai 2732006WL015245 Sohan Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464547 SOHANBAI MADHOLAL PUNJAB NATIONAL BANK(508568)
206 PIDAWA RJ-273200623504110100/307
(कोटडी ) 		2732006000NRG24250720230863624 27/07/2023 dinesh kumar 2732006WL015248 dinesh kumar 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464958 DINESH KUMAR S-O HEERALAL MALI PUNJAB NATIONAL BANK(508568)
207 PIDAWA RJ-273200623504110100/307
(कोटडी ) 		2732006000NRG24250720230863625 27/07/2023 ratenbai 2732006WL015248 ratenbai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464373 RATAN BAI W/O HEERA LAL MALI PUNJAB NATIONAL BANK(508568)
208 PIDAWA RJ-273200623504110100/308
(कोटडी ) 		2732006000NRG24250720230863626 27/07/2023 avanti bai 2732006WL015248 avanti bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464586 AWANTI BAI PUNJAB NATIONAL BANK(508568)
209 PIDAWA RJ-273200623504110100/308
(कोटडी ) 		2732006000NRG24250720230863251 27/07/2023 Jagdish Chand 2732006WL015245 Jagdish Chand 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464271 JAGDISH S/O BHERU LAL LUHAR PUNJAB NATIONAL BANK(508568)
210 PIDAWA RJ-273200623504110100/31
(कोटडी ) 		2732006000NRG24250720230863252 27/07/2023 leela bai 2732006WL015245 leela bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464597 LILABAI RAMDYAL PUNJAB NATIONAL BANK(508568)
211 PIDAWA RJ-273200623504110100/311
(कोटडी ) 		2732006000NRG24250720230863627 27/07/2023 Satynarayan 2732006WL015248 Satynarayan 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464607 SATYANARAYAN KASHIRAM PUNJAB NATIONAL BANK(508568)
212 PIDAWA RJ-273200623504110100/313
(कोटडी ) 		2732006000NRG24250720230863628 27/07/2023 Puri Lal 2732006WL015248 Puri Lal 00354 PUNB0263300 1610 1610 Processed 25/08/2023 4837464858 PURI LAL S-OGULAB GURJAR PUNJAB NATIONAL BANK(508568)
213 PIDAWA RJ-273200623504110100/314
(कोटडी ) 		2732006000NRG24250720230863630 27/07/2023 radheyshyam 2732006WL015248 radheyshyam 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464760 RADHE SHYAM S-O BALA RAM PUNJAB NATIONAL BANK(508568)
214 PIDAWA RJ-273200623504110100/315
(कोटडी ) 		2732006000NRG24250720230863253 27/07/2023 Dhapu Bai 2732006WL015245 Dhapu Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464342 DHAPU BAI W-O DEVI LAL GURJAR PUNJAB NATIONAL BANK(508568)
215 PIDAWA RJ-273200623504110100/316
(कोटडी ) 		2732006000NRG24250720230863254 27/07/2023 Ratan Lal 2732006WL015245 Ratan Lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464828 MR RATANLAL SO GIRDHARILAL STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200623504110100/319
(कोटडी ) 		2732006000NRG24250720230863632 27/07/2023 satish verma 2732006WL015248 satish verma 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464962 SATISH VERMA S/O BIRAM LAL PUNJAB NATIONAL BANK(508568)
217 PIDAWA RJ-273200623504110100/319
(कोटडी ) 		2732006000NRG24250720230863631 27/07/2023 Sundar bai 2732006WL015248 Sundar bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464825 SUNDAR BAI WO GHISA LAL PUNJAB NATIONAL BANK(508568)
218 PIDAWA RJ-273200623504110100/32
(कोटडी ) 		2732006000NRG24250720230863255 27/07/2023 deav bai 2732006WL015245 deav bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464497 DEV BAI WO BALA RAM JEE PUNJAB NATIONAL BANK(508568)
219 PIDAWA RJ-273200623504110100/322
(कोटडी ) 		2732006000NRG24250720230863256 27/07/2023 Anita Bai 2732006WL015245 Anita Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464427 ANITA BAI WO PARMANAND PUNJAB NATIONAL BANK(508568)
220 PIDAWA RJ-273200623504110100/325
(कोटडी ) 		2732006000NRG24250720230863446 27/07/2023 parvti bai 2732006WL015247 parvti bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464721 PARWATI BAI WIFE MOHAN LAL VERAGI PUNJAB NATIONAL BANK(508568)
221 PIDAWA RJ-273200623504110100/326
(कोटडी ) 		2732006000NRG24250720230863447 27/07/2023 Bhagirath 2732006WL015247 Bhagirath 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464815 BHAGITATH MEGHWAL PUNJAB NATIONAL BANK(508568)
222 PIDAWA RJ-273200623504110100/329
(कोटडी ) 		2732006000NRG24250720230863634 27/07/2023 badam bai 2732006WL015248 badam bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464982 BADAM BAI PUNJAB NATIONAL BANK(508568)
223 PIDAWA RJ-273200623504110100/329
(कोटडी ) 		2732006000NRG24250720230863633 27/07/2023 Durga lal 2732006WL015248 Durga lal 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464599 DURGA LAL PUNJAB NATIONAL BANK(508568)
224 PIDAWA RJ-273200623504110100/33
(कोटडी ) 		2732006000NRG24250720230863635 27/07/2023 shakila bano 2732006WL015248 shakila bano 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464889 SHAKEELA W-O SHARIF KHAN PUNJAB NATIONAL BANK(508568)
225 PIDAWA RJ-273200623504110100/330
(कोटडी ) 		2732006000NRG24250720230863636 27/07/2023 rambabu 2732006WL015248 rambabu 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464325 RAM BABU PUNJAB NATIONAL BANK(508568)
226 PIDAWA RJ-273200623504110100/335
(कोटडी ) 		2732006000NRG24250720230863257 27/07/2023 Mangi Bai 2732006WL015245 Mangi Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464976 MANGI BAI W/O BIRADI CHAND PUNJAB NATIONAL BANK(508568)
227 PIDAWA RJ-273200623504110100/336
(कोटडी ) 		2732006000NRG24250720230863638 27/07/2023 Guddi Bai 2732006WL015248 Guddi Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464823 SATY NARAYAN & GUDDI BAI MEGHWAL S/O W/O PUNJAB NATIONAL BANK(508568)
228 PIDAWA RJ-273200623504110100/338
(कोटडी ) 		2732006000NRG24250720230863640 27/07/2023 Mangi Bai 2732006WL015248 Mangi Bai 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464902 MANGI BAI PUNJAB NATIONAL BANK(508568)
229 PIDAWA RJ-273200623504110100/338
(कोटडी ) 		2732006000NRG24250720230863639 27/07/2023 Radheshyam 2732006WL015248 Radheshyam 00354 PUNB0263300 2530 2530 Processed 25/08/2023 4837464762 RADHEY SHYAM S-O BHERU LAL PUNJAB NATIONAL BANK(508568)
230 PIDAWA RJ-273200623504110100/339
(कोटडी ) 		2732006000NRG24250720230863448 27/07/2023 radheshyam 2732006WL015247 radheshyam 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464878 RADHEY SHYAM & DHURI BAI GURJAR S/O W/O PUNJAB NATIONAL BANK(508568)
231 PIDAWA RJ-273200623504110100/34
(कोटडी ) 		2732006000NRG24250720230863258 27/07/2023 hanifa 2732006WL015245 hanifa 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464971 HANIFA WIFE AKHATAR ALI PUNJAB NATIONAL BANK(508568)
232 PIDAWA RJ-273200623504110100/340
(कोटडी ) 		2732006000NRG24250720230863259 27/07/2023 Durga Sanker 2732006WL015245 Durga Sanker 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464954 MR DURGA SHANKAR VERMA STATE BANK OF INDIA(508548)
233 PIDAWA RJ-273200623504110100/340
(कोटडी ) 		2732006000NRG24250720230863641 27/07/2023 Prem bai 2732006WL015248 Prem bai 00354 PUNB0263300 460 460 Processed 25/08/2023 4837464429 PREM BAI WO BHAGIRATH PUNJAB NATIONAL BANK(508568)
234 PIDAWA RJ-273200623504110100/341
(कोटडी ) 		2732006000NRG24250720230863260 27/07/2023 Kali bai 2732006WL015245 Kali bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464998 KALI BAI PUNJAB NATIONAL BANK(508568)
235 PIDAWA RJ-273200623504110100/344
(कोटडी ) 		2732006000NRG24250720230863449 27/07/2023 Gordhan Lal 2732006WL015247 Gordhan Lal 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464600 GORDHAN LAL PUNJAB NATIONAL BANK(508568)
236 PIDAWA RJ-273200623504110100/345
(कोटडी ) 		2732006000NRG24250720230863450 27/07/2023 Mangi Bai 2732006WL015247 Mangi Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464323 MANGI BAI W/O RUGNATH MEGHWAL PUNJAB NATIONAL BANK(508568)
237 PIDAWA RJ-273200623504110100/35
(कोटडी ) 		2732006000NRG24250720230863261 27/07/2023 kalawati 2732006WL015245 kalawati 00354 PUNB0263300 2189 2189 Rejected 25/08/2023 4837464274 Aadhaar Number not Mapped to Account Number
238 PIDAWA RJ-273200623504110100/351
(कोटडी ) 		2732006000NRG24250720230863451 27/07/2023 Mangi Bai 2732006WL015247 Mangi Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464548 MAGIBAI GANSYAM PUNJAB NATIONAL BANK(508568)
239 PIDAWA RJ-273200623504110100/354
(कोटडी ) 		2732006000NRG24250720230863262 27/07/2023 Vijay kumar 2732006WL015245 Vijay kumar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464956 VIJAY KUMAR S/O RAMKISHAN PRAJAPAT PUNJAB NATIONAL BANK(508568)
240 PIDAWA RJ-273200623504110100/358
(कोटडी ) 		2732006000NRG24250720230863263 27/07/2023 Kailash bai 2732006WL015245 Kailash bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837465008 KELASH BAI WAIFE MANOHAR LAL BHIL PUNJAB NATIONAL BANK(508568)
241 PIDAWA RJ-273200623504110100/364
(कोटडी ) 		2732006000NRG24250720230863452 27/07/2023 Sita Bai 2732006WL015247 Sita Bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464811 SITA BAI W/O KAMLESH KUMAR SUTHAR PUNJAB NATIONAL BANK(508568)
242 PIDAWA RJ-273200623504110100/365
(कोटडी ) 		2732006000NRG24250720230863342 27/07/2023 Shyamu bai 2732006WL015246 Shyamu bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464398 SHYAMU BAI WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
243 PIDAWA RJ-273200623504110100/366
(कोटडी ) 		2732006000NRG24250720230863343 27/07/2023 Fulchand 2732006WL015246 Fulchand 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464287 PHOOL CHAND S/O RAM LAL DHOBI PUNJAB NATIONAL BANK(508568)
244 PIDAWA RJ-273200623504110100/367
(कोटडी ) 		2732006000NRG24250720230863344 27/07/2023 Gopal 2732006WL015246 Gopal 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464812 GOPAL BHAWASAR S/O BHENRU LAL PUNJAB NATIONAL BANK(508568)
245 PIDAWA RJ-273200623504110100/37
(कोटडी ) 		2732006000NRG24250720230863265 27/07/2023 ayodya bai 2732006WL015245 ayodya bai 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464268 AYODHYA BAI W/O BHERU LAL TELI PUNJAB NATIONAL BANK(508568)
246 PIDAWA RJ-273200623504110100/371
(कोटडी ) 		2732006000NRG24250720230863345 27/07/2023 Gopal 2732006WL015246 Gopal 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464719 GOPAL LAL RATHOR SON RAM LAL RATHOR PUNJAB NATIONAL BANK(508568)
247 PIDAWA RJ-273200623504110100/371
(कोटडी ) 		2732006000NRG24250720230863346 27/07/2023 Koshlya Bai 2732006WL015246 Koshlya Bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464972 KOSHALYA BAI WAIFE GOPAL RATHOR PUNJAB NATIONAL BANK(508568)
248 PIDAWA RJ-273200623504110100/373
(कोटडी ) 		2732006000NRG24250720230863347 27/07/2023 shyam lal 2732006WL015246 shyam lal 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464849 SHYAM MANOHAR GURJAR S/O NARAYAN LAL GUR PUNJAB NATIONAL BANK(508568)
249 PIDAWA RJ-273200623504110100/374
(कोटडी ) 		2732006000NRG24250720230863348 27/07/2023 shanti bai 2732006WL015246 shanti bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464491 SANTI BAI WO RADHESHYAM NAPIT PUNJAB NATIONAL BANK(508568)
250 PIDAWA RJ-273200623504110100/375
(कोटडी ) 		2732006000NRG24250720230863266 27/07/2023 Nandkuner 2732006WL015245 Nandkuner 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464478 NANDKUNVAR PRAKASH PUNJAB NATIONAL BANK(508568)
251 PIDAWA RJ-273200623504110100/376
(कोटडी ) 		2732006000NRG24250720230863453 27/07/2023 Sharad 2732006WL015247 Sharad 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464336 SHARAD KUMAR PUNJAB NATIONAL BANK(508568)
252 PIDAWA RJ-273200623504110100/377
(कोटडी ) 		2732006000NRG24250720230863454 27/07/2023 dhapu bai 2732006WL015247 dhapu bai 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464646 DHAPUBAI SHIVLAL PUNJAB NATIONAL BANK(508568)
253 PIDAWA RJ-273200623504110100/379
(कोटडी ) 		2732006000NRG24250720230863349 27/07/2023 nirmala bai 2732006WL015246 nirmala bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464501 NIRMALA BAI WO BHAGWAN LAL PUNJAB NATIONAL BANK(508568)
254 PIDAWA RJ-273200623504110100/38
(कोटडी ) 		2732006000NRG24250720230863267 27/07/2023 nirmla bai 2732006WL015245 nirmla bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464965 MRS NIRMALA BANSHILAL STATE BANK OF INDIA(508548)
255 PIDAWA RJ-273200623504110100/380
(कोटडी ) 		2732006000NRG24250720230863455 27/07/2023 Sita Bai 2732006WL015247 Sita Bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464461 SITABAI SALGRAM PUNJAB NATIONAL BANK(508568)
256 PIDAWA RJ-273200623504110100/381
(कोटडी ) 		2732006000NRG24250720230863268 27/07/2023 Mohan Lal 2732006WL015245 Mohan Lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464335 MOHAN LAL PUNJAB NATIONAL BANK(508568)
257 PIDAWA RJ-273200623504110100/383
(कोटडी ) 		2732006000NRG24250720230863270 27/07/2023 Dhapu Bai 2732006WL015245 Dhapu Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464555 DHAPU BAI PUNJAB NATIONAL BANK(508568)
258 PIDAWA RJ-273200623504110100/386
(कोटडी ) 		2732006000NRG24250720230863456 27/07/2023 mohan bai 2732006WL015247 mohan bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464393 MOHAN BAI WO PRABHU LAL GURJAR PUNJAB NATIONAL BANK(508568)
259 PIDAWA RJ-273200623504110100/39
(कोटडी ) 		2732006000NRG24250720230863271 27/07/2023 Bhag Chand 2732006WL015245 Bhag Chand 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464266 BHAG CHAND S/O HAR LAL GUJAR PUNJAB NATIONAL BANK(508568)
260 PIDAWA RJ-273200623504110100/390
(कोटडी ) 		2732006000NRG24250720230863350 27/07/2023 Gopal lal 2732006WL015246 Gopal lal 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464901 GOPAL LAL S-O KALU LAL PUNJAB NATIONAL BANK(508568)
261 PIDAWA RJ-273200623504110100/391
(कोटडी ) 		2732006000NRG24250720230863272 27/07/2023 bharu lal 2732006WL015245 bharu lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464847 BHERU LAL GURJAR S/O. HAR LAL PUNJAB NATIONAL BANK(508568)
262 PIDAWA RJ-273200623504110100/391
(कोटडी ) 		2732006000NRG24250720230863457 27/07/2023 jhamkubai 2732006WL015247 jhamkubai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464715 JHAMKU BAI GURJAR W/O BHERU LAL PUNJAB NATIONAL BANK(508568)
263 PIDAWA RJ-273200623504110100/394
(कोटडी ) 		2732006000NRG24250720230863351 27/07/2023 bhagvti bai 2732006WL015246 bhagvti bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837465036 BHAGVATIDAVI DINASHCHAND PUNJAB NATIONAL BANK(508568)
264 PIDAWA RJ-273200623504110100/399
(कोटडी ) 		2732006000NRG24250720230863352 27/07/2023 reakha bai 2732006WL015246 reakha bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464399 REKHA WO SHYAM SUNDER PUNJAB NATIONAL BANK(508568)
265 PIDAWA RJ-273200623504110100/40
(कोटडी ) 		2732006000NRG24250720230863353 27/07/2023 Godavri Bai 2732006WL015246 Godavri Bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464508 GODAVRIBAI RADASYAM PUNJAB NATIONAL BANK(508568)
266 PIDAWA RJ-273200623504110100/40
(कोटडी ) 		2732006000NRG24250720230863354 27/07/2023 mahesh 2732006WL015246 mahesh 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464844 MAHESH KUMAR BHAVSAR PUNJAB NATIONAL BANK(508568)
267 PIDAWA RJ-273200623504110100/401
(कोटडी ) 		2732006000NRG24250720230863458 27/07/2023 Prem Bai 2732006WL015247 Prem Bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464764 PREM BAI W-O GHANSHYAM PUNJAB NATIONAL BANK(508568)
268 PIDAWA RJ-273200623504110100/402
(कोटडी ) 		2732006000NRG24250720230863356 27/07/2023 Badam Bai 2732006WL015246 Badam Bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464507 BADAMBAI GOPAL PUNJAB NATIONAL BANK(508568)
269 PIDAWA RJ-273200623504110100/402
(कोटडी ) 		2732006000NRG24250720230863355 27/07/2023 Gopal 2732006WL015246 Gopal 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464863 GOPAL LAL S-O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
270 PIDAWA RJ-273200623504110100/403
(कोटडी ) 		2732006000NRG24250720230863273 27/07/2023 Kanheyalal 2732006WL015245 Kanheyalal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837465020 KANHAIYA LAL GUJAR S/O KARU PUNJAB NATIONAL BANK(508568)
271 PIDAWA RJ-273200623504110100/404
(कोटडी ) 		2732006000NRG24250720230863357 27/07/2023 Puri Lal 2732006WL015246 Puri Lal 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464319 PURI LAL GURJAR PUNJAB NATIONAL BANK(508568)
272 PIDAWA RJ-273200623504110100/407
(कोटडी ) 		2732006000NRG24250720230863274 27/07/2023 manful bai 2732006WL015245 manful bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464382 MAN PHOOL BAI WO KISHOR MALI PUNJAB NATIONAL BANK(508568)
273 PIDAWA RJ-273200623504110100/407
(कोटडी ) 		2732006000NRG24250720230863358 27/07/2023 Nand Kishore 2732006WL015246 Nand Kishore 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464331 KISHOR MALI PUNJAB NATIONAL BANK(508568)
274 PIDAWA RJ-273200623504110100/408
(कोटडी ) 		2732006000NRG24250720230863459 27/07/2023 Guddi Bai 2732006WL015247 Guddi Bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464480 GUDDIBAI JAGDISH PUNJAB NATIONAL BANK(508568)
275 PIDAWA RJ-273200623504110100/409
(कोटडी ) 		2732006000NRG24250720230863275 27/07/2023 remesh 2732006WL015245 remesh 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464820 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
276 PIDAWA RJ-273200623504110100/41
(कोटडी ) 		2732006000NRG24250720230863276 27/07/2023 banwari bai 2732006WL015245 banwari bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464810 BHANWAR BAI W/O UDAYRAM MEGHWAL PUNJAB NATIONAL BANK(508568)
277 PIDAWA RJ-273200623504110100/411
(कोटडी ) 		2732006000NRG24250720230863277 27/07/2023 gita bai 2732006WL015245 gita bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464907 GITA BAI W/O UDA PUNJAB NATIONAL BANK(508568)
278 PIDAWA RJ-273200623504110100/414
(कोटडी ) 		2732006000NRG24250720230863359 27/07/2023 Krishna bai 2732006WL015246 Krishna bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837465030 KRISHNA BAI W/O BALA RAM TELI PUNJAB NATIONAL BANK(508568)
279 PIDAWA RJ-273200623504110100/417
(कोटडी ) 		2732006000NRG24250720230863278 27/07/2023 bhuvani bai 2732006WL015245 bhuvani bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464921 BHUWANI BAI PUNJAB NATIONAL BANK(508568)
280 PIDAWA RJ-273200623504110100/418
(कोटडी ) 		2732006000NRG24250720230863279 27/07/2023 lila bai 2732006WL015245 lila bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464460 LILABAI RAMPRASAD PUNJAB NATIONAL BANK(508568)
281 PIDAWA RJ-273200623504110100/42
(कोटडी ) 		2732006000NRG24250720230863362 27/07/2023 Hema Bai 2732006WL015246 Hema Bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464879 HEMA BAI W/O MOOL CHAND DUBE PUNJAB NATIONAL BANK(508568)
282 PIDAWA RJ-273200623504110100/42
(कोटडी ) 		2732006000NRG24250720230863361 27/07/2023 Mul Chand 2732006WL015246 Mul Chand 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464759 MOOL CHAND PUNJAB NATIONAL BANK(508568)
283 PIDAWA RJ-273200623504110100/420
(कोटडी ) 		2732006000NRG24250720230863363 27/07/2023 Mohan Lal 2732006WL015246 Mohan Lal 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464776 MOHAN LAL S/O BALARAM PUNJAB NATIONAL BANK(508568)
284 PIDAWA RJ-273200623504110100/421
(कोटडी ) 		2732006000NRG24250720230863280 27/07/2023 Bhawani Shankar 2732006WL015245 Bhawani Shankar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464590 BHAWANI SHANKER PARI BAI PUNJAB NATIONAL BANK(508568)
285 PIDAWA RJ-273200623504110100/425
(कोटडी ) 		2732006000NRG24250720230863364 27/07/2023 mumtaj 2732006WL015246 mumtaj 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464327 MUMTAJ BAI & HASINA BAI W/O D/O ABDUL KA PUNJAB NATIONAL BANK(508568)
286 PIDAWA RJ-273200623504110100/427
(कोटडी ) 		2732006000NRG24250720230863281 27/07/2023 Mamta Bai 2732006WL015245 Mamta Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837465010 MAMATA BAI WAIFE OF GIRIRAJ SONI PUNJAB NATIONAL BANK(508568)
287 PIDAWA RJ-273200623504110100/428
(कोटडी ) 		2732006000NRG24250720230863365 27/07/2023 Bhuli Bai 2732006WL015246 Bhuli Bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464512 BHULI BAI PUNJAB NATIONAL BANK(508568)
288 PIDAWA RJ-273200623504110100/429
(कोटडी ) 		2732006000NRG24250720230863282 27/07/2023 Anita bai 2732006WL015245 Anita bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464824 ANITA BAI WO MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
289 PIDAWA RJ-273200623504110100/43
(कोटडी ) 		2732006000NRG24250720230863283 27/07/2023 Santosh Bai 2732006WL015245 Santosh Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464717 SANTOS BAI O CHATAR LAL MEGHAWAL PUNJAB NATIONAL BANK(508568)
290 PIDAWA RJ-273200623504110100/432
(कोटडी ) 		2732006000NRG24250720230863284 27/07/2023 raten bai 2732006WL015245 raten bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464813 RATAN BAI PUNJAB NATIONAL BANK(508568)
291 PIDAWA RJ-273200623504110100/433
(कोटडी ) 		2732006000NRG24250720230863285 27/07/2023 Dhura bai 2732006WL015245 Dhura bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837465011 DHULI BAI WAIFE BHAGACHAND MALI PUNJAB NATIONAL BANK(508568)
292 PIDAWA RJ-273200623504110100/434
(कोटडी ) 		2732006000NRG24250720230863460 27/07/2023 Mamta Bai 2732006WL015247 Mamta Bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464338 MAMTA BAI WO PRABHU LAL PUNJAB NATIONAL BANK(508568)
293 PIDAWA RJ-273200623504110100/434
(कोटडी ) 		2732006000NRG24250720230863367 27/07/2023 prabhu lal 2732006WL015246 prabhu lal 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464339 PRABHU LAL & MAMTA BAI MALI S/O W/O BHAG PUNJAB NATIONAL BANK(508568)
294 PIDAWA RJ-273200623504110100/437
(कोटडी ) 		2732006000NRG24250720230863461 27/07/2023 mahversing 2732006WL015247 mahversing 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464376 MAHAVEER SINGH S/O RAGUNATH SINGH PUNJAB NATIONAL BANK(508568)
295 PIDAWA RJ-273200623504110100/438
(कोटडी ) 		2732006000NRG24250720230863368 27/07/2023 Ramesh chand 2732006WL015246 Ramesh chand 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464419 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
296 PIDAWA RJ-273200623504110100/44
(कोटडी ) 		2732006000NRG24250720230863286 27/07/2023 rajesh kumar 2732006WL015245 rajesh kumar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464955 RAJESH KUMAR VERMA S/O DURGA SHANKAR VER PUNJAB NATIONAL BANK(508568)
297 PIDAWA RJ-273200623504110100/440
(कोटडी ) 		2732006000NRG24250720230863462 27/07/2023 Aventi Bai 2732006WL015247 Aventi Bai 00354 PUNB0263300 2189 2189 Rejected 25/08/2023 4837464577 Aadhaar Number not Mapped to Account Number
298 PIDAWA RJ-273200623504110100/441
(कोटडी ) 		2732006000NRG24250720230863287 27/07/2023 reakha bai 2732006WL015245 reakha bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464905 REKHA BAI W-O RAMESH PUNJAB NATIONAL BANK(508568)
299 PIDAWA RJ-273200623504110100/444
(कोटडी ) 		2732006000NRG24250720230863463 27/07/2023 Durga Bai 2732006WL015247 Durga Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464395 DURGA BAI WO MADAN LAL LUHAR PUNJAB NATIONAL BANK(508568)
300 PIDAWA RJ-273200623504110100/445
(कोटडी ) 		2732006000NRG24250720230863369 27/07/2023 Nandu Bai 2732006WL015246 Nandu Bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464322 NANDU BAI W/O BHAGIRATH RATHORE PUNJAB NATIONAL BANK(508568)
301 PIDAWA RJ-273200623504110100/449
(कोटडी ) 		2732006000NRG24250720230863370 27/07/2023 kelash chand 2732006WL015246 kelash chand 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464853 KAILASH S/O BHANVAR LAL PUNJAB NATIONAL BANK(508568)
302 PIDAWA RJ-273200623504110100/45
(कोटडी ) 		2732006000NRG24250720230863288 27/07/2023 berulal 2732006WL015245 berulal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837465028 BHERU LAL S/O MANNA LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
303 PIDAWA RJ-273200623504110100/452
(कोटडी ) 		2732006000NRG24250720230863289 27/07/2023 sunita bai 2732006WL015245 sunita bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464493 SUNITA BAI WO SANJAY RATHORE PUNJAB NATIONAL BANK(508568)
304 PIDAWA RJ-273200623504110100/453
(कोटडी ) 		2732006000NRG24250720230863290 27/07/2023 gajraj 2732006WL015245 gajraj 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464970 GAJRAJ & SAJAN BAI BHEEL S/O W/O SALIGRA PUNJAB NATIONAL BANK(508568)
305 PIDAWA RJ-273200623504110100/454
(कोटडी ) 		2732006000NRG24250720230863291 27/07/2023 Kajl Bai 2732006WL015245 Kajl Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464320 MRS KAJAL STATE BANK OF INDIA(508548)
306 PIDAWA RJ-273200623504110100/456
(कोटडी ) 		2732006000NRG24250720230863292 27/07/2023 Bhavani Shanker 2732006WL015245 Bhavani Shanker 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464766 BHAWANI SHANKAR S-O BHERU LAL PUNJAB NATIONAL BANK(508568)
307 PIDAWA RJ-273200623504110100/456
(कोटडी ) 		2732006000NRG24250720230863371 27/07/2023 Dhapu Bai 2732006WL015246 Dhapu Bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464549 DHAPUBAI BHERULAL PUNJAB NATIONAL BANK(508568)
308 PIDAWA RJ-273200623504110100/458
(कोटडी ) 		2732006000NRG24250720230863372 27/07/2023 radha bai 2732006WL015246 radha bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464425 RADHA BAI PUNJAB NATIONAL BANK(508568)
309 PIDAWA RJ-273200623504110100/459
(कोटडी ) 		2732006000NRG24250720230863293 27/07/2023 lila bai 2732006WL015245 lila bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464481 LILA BAI PUNJAB NATIONAL BANK(508568)
310 PIDAWA RJ-273200623504110100/46
(कोटडी ) 		2732006000NRG24250720230863464 27/07/2023 Sudi bai 2732006WL015247 Sudi bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464559 SUDIBAI PRBULAL PUNJAB NATIONAL BANK(508568)
311 PIDAWA RJ-273200623504110100/461
(कोटडी ) 		2732006000NRG24250720230863373 27/07/2023 Dinesh kumar 2732006WL015246 Dinesh kumar 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464584 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
312 PIDAWA RJ-273200623504110100/461
(कोटडी ) 		2732006000NRG24250720230863465 27/07/2023 ganga bai 2732006WL015247 ganga bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464499 GANGA BAI WO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
313 PIDAWA RJ-273200623504110100/462
(कोटडी ) 		2732006000NRG24250720230863374 27/07/2023 Kishore Kumar 2732006WL015246 Kishore Kumar 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464886 KISHOR PUNJAB NATIONAL BANK(508568)
314 PIDAWA RJ-273200623504110100/463
(कोटडी ) 		2732006000NRG24250720230863375 27/07/2023 Bal Chand 2732006WL015246 Bal Chand 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464341 BALCHANDAR PUNJAB NATIONAL BANK(508568)
315 PIDAWA RJ-273200623504110100/463
(कोटडी ) 		2732006000NRG24250720230863376 27/07/2023 Gyatri Bai 2732006WL015246 Gyatri Bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464486 GAYATRI BAI WO BAL CHAND PUNJAB NATIONAL BANK(508568)
316 PIDAWA RJ-273200623504110100/464
(कोटडी ) 		2732006000NRG24250720230863377 27/07/2023 Prahalad 2732006WL015246 Prahalad 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837465016 PRAHALAD S/O PURALAL TELI PUNJAB NATIONAL BANK(508568)
317 PIDAWA RJ-273200623504110100/465
(कोटडी ) 		2732006000NRG24250720230863294 27/07/2023 Shyam Lal 2732006WL015245 Shyam Lal 00354 PUNB0263300 597 597 Processed 25/08/2023 4837464275 SHYAM LAL S/O KANHAIYA LAL KALAL & CHAND PUNJAB NATIONAL BANK(508568)
318 PIDAWA RJ-273200623504110100/466
(कोटडी ) 		2732006000NRG24250720230863466 27/07/2023 Sangi Ta bai 2732006WL015247 Sangi Ta bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464500 SANGITA BAI WO PURI LAL PUNJAB NATIONAL BANK(508568)
319 PIDAWA RJ-273200623504110100/467
(कोटडी ) 		2732006000NRG24250720230863295 27/07/2023 Geeta bai 2732006WL015245 Geeta bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464918 GEETA BAI PUNJAB NATIONAL BANK(508568)
320 PIDAWA RJ-273200623504110100/468
(कोटडी ) 		2732006000NRG24250720230863378 27/07/2023 Ashok 2732006WL015246 Ashok 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464854 ASHOK KUMAR S/O KHUB CHAND PUNJAB NATIONAL BANK(508568)
321 PIDAWA RJ-273200623504110100/468
(कोटडी ) 		2732006000NRG24250720230863379 27/07/2023 Sunita Bai 2732006WL015246 Sunita Bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464329 ASHOK KUMAR & SUNITA BAI MALI S/O,W/O KH PUNJAB NATIONAL BANK(508568)
322 PIDAWA RJ-273200623504110100/470
(कोटडी ) 		2732006000NRG24250720230863467 27/07/2023 Lalta Bai 2732006WL015247 Lalta Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464392 LALITA BAI WO PURI LAL PUNJAB NATIONAL BANK(508568)
323 PIDAWA RJ-273200623504110100/473
(कोटडी ) 		2732006000NRG24250720230863468 27/07/2023 Mamta Bai 2732006WL015247 Mamta Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464997 MAMTA BAI PUNJAB NATIONAL BANK(508568)
324 PIDAWA RJ-273200623504110100/475
(कोटडी ) 		2732006000NRG24250720230863380 27/07/2023 kamal 2732006WL015246 kamal 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464789 MR KAMAL KUMAR STATE BANK OF INDIA(508548)
325 PIDAWA RJ-273200623504110100/475
(कोटडी ) 		2732006000NRG24250720230863469 27/07/2023 ramu bai 2732006WL015247 ramu bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464446 RAMU BAI PUNJAB NATIONAL BANK(508568)
326 PIDAWA RJ-273200623504110100/476
(कोटडी ) 		2732006000NRG24250720230863381 27/07/2023 Manoj kumar 2732006WL015246 Manoj kumar 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464819 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
327 PIDAWA RJ-273200623504110100/477
(कोटडी ) 		2732006000NRG24250720230863296 27/07/2023 Durga Bai 2732006WL015245 Durga Bai 00354 PUNB0263300 2189 2189 Rejected 25/08/2023 4837464720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 PIDAWA RJ-273200623504110100/478
(कोटडी ) 		2732006000NRG24250720230863297 27/07/2023 Sita Bai 2732006WL015245 Sita Bai 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464330 NAND RAM SITA BAI W/O NAND LAL RATHORE PUNJAB NATIONAL BANK(508568)
329 PIDAWA RJ-273200623504110100/48
(कोटडी ) 		2732006000NRG24250720230863298 27/07/2023 badrilal 2732006WL015245 badrilal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464817 BADRI LAL SON PURALAL BHIL PUNJAB NATIONAL BANK(508568)
330 PIDAWA RJ-273200623504110100/480
(कोटडी ) 		2732006000NRG24250720230863470 27/07/2023 Raj Bai 2732006WL015247 Raj Bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464288 RAJU BAI PUNJAB NATIONAL BANK(508568)
331 PIDAWA RJ-273200623504110100/481
(कोटडी ) 		2732006000NRG24250720230863299 27/07/2023 prhaled 2732006WL015245 prhaled 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464826 PRAHLAD MALI PUNJAB NATIONAL BANK(508568)
332 PIDAWA RJ-273200623504110100/482
(कोटडी ) 		2732006000NRG24250720230863300 27/07/2023 Sanju Bai 2732006WL015245 Sanju Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464874 SANJU BAI WO BANKAT LAL PUNJAB NATIONAL BANK(508568)
333 PIDAWA RJ-273200623504110100/483
(कोटडी ) 		2732006000NRG24250720230863382 27/07/2023 Mahaveer prasad 2732006WL015246 Mahaveer prasad 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464843 MAHAVEER PRASAD PUNJAB NATIONAL BANK(508568)
334 PIDAWA RJ-273200623504110100/484
(कोटडी ) 		2732006000NRG24250720230863383 27/07/2023 Radheshyam 2732006WL015246 Radheshyam 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464911 RADHESHYAM GURJAR PUNJAB NATIONAL BANK(508568)
335 PIDAWA RJ-273200623504110100/485
(कोटडी ) 		2732006000NRG24250720230863384 27/07/2023 gaytri bai 2732006WL015246 gaytri bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464421 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
336 PIDAWA RJ-273200623504110100/485
(कोटडी ) 		2732006000NRG24250720230863385 27/07/2023 Rajesh Kumar 2732006WL015246 Rajesh Kumar 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464724 RAJESH KUMAR SON KELASH CHANDAR SU PUNJAB NATIONAL BANK(508568)
337 PIDAWA RJ-273200623504110100/49
(कोटडी ) 		2732006000NRG24250720230863386 27/07/2023 mohan bai 2732006WL015246 mohan bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464538 MOHANBAI BHAGAVANLAL PUNJAB NATIONAL BANK(508568)
338 PIDAWA RJ-273200623504110100/49
(कोटडी ) 		2732006000NRG24250720230863471 27/07/2023 nagwanlal 2732006WL015247 nagwanlal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464943 BHAGAWAN LAL PUNJAB NATIONAL BANK(508568)
339 PIDAWA RJ-273200623504110100/491
(कोटडी ) 		2732006000NRG24250720230863301 27/07/2023 Reena Bai 2732006WL015245 Reena Bai 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464550 REENA KUMARI PUNJAB NATIONAL BANK(508568)
340 PIDAWA RJ-273200623504110100/495
(कोटडी ) 		2732006000NRG24250720230863387 27/07/2023 Sajjan bai 2732006WL015246 Sajjan bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464377 SAJJAN BAI W/O PIRU LAL MALI PUNJAB NATIONAL BANK(508568)
341 PIDAWA RJ-273200623504110100/499
(कोटडी ) 		2732006000NRG24250720230863388 27/07/2023 Satyanarayan 2732006WL015246 Satyanarayan 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464814 SATYANARAYAN SO JAGNNATH AND SHANTEE BAI PUNJAB NATIONAL BANK(508568)
342 PIDAWA RJ-273200623504110100/5
(कोटडी ) 		2732006000NRG24250720230863472 27/07/2023 barulal 2732006WL015247 barulal 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464650 BHERULALA PURALAL PUNJAB NATIONAL BANK(508568)
343 PIDAWA RJ-273200623504110100/500
(कोटडी ) 		2732006000NRG24250720230863303 27/07/2023 Lalita bai 2732006WL015245 Lalita bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464862 LALITA BAI W-O CHANDRA PRAKASH PUNJAB NATIONAL BANK(508568)
344 PIDAWA RJ-273200623504110100/504
(कोटडी ) 		2732006000NRG24250720230863304 27/07/2023 Sima Bai 2732006WL015245 Sima Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464761 SEEMA BAI PUNJAB NATIONAL BANK(508568)
345 PIDAWA RJ-273200623504110100/505
(कोटडी ) 		2732006000NRG24250720230863305 27/07/2023 Sugen bai 2732006WL015245 Sugen bai 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464502 SUGNA BAI PUNJAB NATIONAL BANK(508568)
346 PIDAWA RJ-273200623504110100/51
(कोटडी ) 		2732006000NRG24250720230863306 27/07/2023 DURGA 2732006WL015245 DURGA 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464576 DURGABAI RAMASHCHAND PUNJAB NATIONAL BANK(508568)
347 PIDAWA RJ-273200623504110100/510
(कोटडी ) 		2732006000NRG24250720230863473 27/07/2023 sanju 2732006WL015247 sanju 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464896 SANJU BAI W-O MAHAVER AND MAHAVIR S/O BH PUNJAB NATIONAL BANK(508568)
348 PIDAWA RJ-273200623504110100/512
(कोटडी ) 		2732006000NRG24250720230863474 27/07/2023 bali bai 2732006WL015247 bali bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464511 BALI BAI PUNJAB NATIONAL BANK(508568)
349 PIDAWA RJ-273200623504110100/517
(कोटडी ) 		2732006000NRG24250720230863307 27/07/2023 vinod kumar 2732006WL015245 vinod kumar 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464519 VINOD PUNJAB NATIONAL BANK(508568)
350 PIDAWA RJ-273200623504110100/522
(कोटडी ) 		2732006000NRG24250720230863308 27/07/2023 Ramesh Chand 2732006WL015245 Ramesh Chand 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464855 RAMESH CHAND GURJAR PUNJAB NATIONAL BANK(508568)
351 PIDAWA RJ-273200623504110100/524
(कोटडी ) 		2732006000NRG24250720230863309 27/07/2023 mohar bai 2732006WL015245 mohar bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464403 MOHAR BAI PUNJAB NATIONAL BANK(508568)
352 PIDAWA RJ-273200623504110100/525
(कोटडी ) 		2732006000NRG24250720230863475 27/07/2023 sima bai 2732006WL015247 sima bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464482 SEEMA BAI PUNJAB NATIONAL BANK(508568)
353 PIDAWA RJ-273200623504110100/526
(कोटडी ) 		2732006000NRG24250720230863389 27/07/2023 Bhagwati Bai 2732006WL015246 Bhagwati Bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837465029 BHAGWATI BAI W/O RAM CHANDRA BRAHM PUNJAB NATIONAL BANK(508568)
354 PIDAWA RJ-273200623504110100/526
(कोटडी ) 		2732006000NRG24250720230863390 27/07/2023 divya kumari 2732006WL015246 divya kumari 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464541 DIVYA SHARMA WO MAHESH KU SHARMA PUNJAB NATIONAL BANK(508568)
355 PIDAWA RJ-273200623504110100/53
(कोटडी ) 		2732006000NRG24250720230863476 27/07/2023 DEVILAL 2732006WL015247 DEVILAL 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464968 DEVI LAL BAGARI & GEETA BAI SON W/O DAYA PUNJAB NATIONAL BANK(508568)
356 PIDAWA RJ-273200623504110100/532
(कोटडी ) 		2732006000NRG24250720230863477 27/07/2023 sushil bai 2732006WL015247 sushil bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837465038 SUSHILA BAI PUNJAB NATIONAL BANK(508568)
357 PIDAWA RJ-273200623504110100/535
(कोटडी ) 		2732006000NRG24250720230863478 27/07/2023 rani bai 2732006WL015247 rani bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464424 RANI BAI PUNJAB NATIONAL BANK(508568)
358 PIDAWA RJ-273200623504110100/536
(कोटडी ) 		2732006000NRG24250720230863310 27/07/2023 lata bai 2732006WL015245 lata bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464579 LATA BAI PUNJAB NATIONAL BANK(508568)
359 PIDAWA RJ-273200623504110100/538
(कोटडी ) 		2732006000NRG24250720230863391 27/07/2023 nand lal 2732006WL015246 nand lal 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464689 NAND RAM GURJAR PUNJAB NATIONAL BANK(508568)
360 PIDAWA RJ-273200623504110100/538
(कोटडी ) 		2732006000NRG24250720230863392 27/07/2023 pari bai 2732006WL015246 pari bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464788 PARVATI BAI PUNJAB NATIONAL BANK(508568)
361 PIDAWA RJ-273200623504110100/548
(कोटडी ) 		2732006000NRG24250720230863311 27/07/2023 ganga bai 2732006WL015245 ganga bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464949 GANGABAI MOHANLAL PUNJAB NATIONAL BANK(508568)
362 PIDAWA RJ-273200623504110100/554
(कोटडी ) 		2732006000NRG24250720230863312 27/07/2023 koshelya bai 2732006WL015245 koshelya bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464904 KOSHALYA BAI W-O RAMESH PUNJAB NATIONAL BANK(508568)
363 PIDAWA RJ-273200623504110100/555
(कोटडी ) 		2732006000NRG24250720230863480 27/07/2023 Puja bai 2732006WL015247 Puja bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837465037 PUJABAI KANHEYALAL PUNJAB NATIONAL BANK(508568)
364 PIDAWA RJ-273200623504110100/558
(कोटडी ) 		2732006000NRG24250720230863313 27/07/2023 rajulal 2732006WL015245 rajulal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464588 RAJULAL SO RAGHU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200623504110100/56
(कोटडी ) 		2732006000NRG24250720230863481 27/07/2023 Amar Lal 2732006WL015247 Amar Lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464777 AMAR LAL MEGHWAL S/O. RATAN LAL PUNJAB NATIONAL BANK(508568)
366 PIDAWA RJ-273200623504110100/56
(कोटडी ) 		2732006000NRG24250720230863393 27/07/2023 Kamla Bai 2732006WL015246 Kamla Bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464428 KAMLA BAI WO AMAR LAL PUNJAB NATIONAL BANK(508568)
367 PIDAWA RJ-273200623504110100/562
(कोटडी ) 		2732006000NRG24250720230863314 27/07/2023 anguri bai 2732006WL015245 anguri bai 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464741 ANGURIBALA PUNJAB NATIONAL BANK(508568)
368 PIDAWA RJ-273200623504110100/564
(कोटडी ) 		2732006000NRG24250720230863315 27/07/2023 krishna bai 2732006WL015245 krishna bai 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464693 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
369 PIDAWA RJ-273200623504110100/565
(कोटडी ) 		2732006000NRG24250720230863394 27/07/2023 durga bai 2732006WL015246 durga bai 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464504 DURGAKUMARI KAMLAS PUNJAB NATIONAL BANK(508568)
370 PIDAWA RJ-273200623504110100/566
(कोटडी ) 		2732006000NRG24250720230863482 27/07/2023 guddi bai 2732006WL015247 guddi bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464737 GUDDIBAI PUNJAB NATIONAL BANK(508568)
371 PIDAWA RJ-273200623504110100/567
(कोटडी ) 		2732006000NRG24250720230863316 27/07/2023 Santhosh Bai 2732006WL015245 Santhosh Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464690 SANTOSH MEGHWAL PUNJAB NATIONAL BANK(508568)
372 PIDAWA RJ-273200623504110100/569
(कोटडी ) 		2732006000NRG24250720230863317 27/07/2023 dipa bai 2732006WL015245 dipa bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464915 DEEPA BAI PUNJAB NATIONAL BANK(508568)
373 PIDAWA RJ-273200623504110100/571
(कोटडी ) 		2732006000NRG24250720230863213 27/07/2023 Braj kunvar 2732006WL015244 Braj kunvar 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464383 BIRJ KANWAR WO LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
374 PIDAWA RJ-273200623504110100/573
(कोटडी ) 		2732006000NRG24250720230863483 27/07/2023 kali bai 2732006WL015247 kali bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464363 KALI BAI PUNJAB NATIONAL BANK(508568)
375 PIDAWA RJ-273200623504110100/577
(कोटडी ) 		2732006000NRG24250720230863395 27/07/2023 jans bai 2732006WL015246 jans bai 00354 PUNB0263300 2167 2167 Processed 25/08/2023 4837464867 JANAS BAI W-O NEPAL SINGH PUNJAB NATIONAL BANK(508568)
376 PIDAWA RJ-273200623504110100/581
(कोटडी ) 		2732006000NRG24250720230863484 27/07/2023 govind 2732006WL015247 govind 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464585 GOVIND PUNJAB NATIONAL BANK(508568)
377 PIDAWA RJ-273200623504110100/583
(कोटडी ) 		2732006000NRG24250720230863214 27/07/2023 khaneya lal 2732006WL015244 khaneya lal 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464445 KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
378 PIDAWA RJ-273200623504110100/587
(कोटडी ) 		2732006000NRG24250720230863485 27/07/2023 lalita bai 2732006WL015247 lalita bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464757 LALITA BAI W-O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
379 PIDAWA RJ-273200623504110100/59
(कोटडी ) 		2732006000NRG24250720230863486 27/07/2023 Kala bai 2732006WL015247 Kala bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464809 KALA BAI GUJAR W/O. BHAANI SHANKAR PUNJAB NATIONAL BANK(508568)
380 PIDAWA RJ-273200623504110100/592
(कोटडी ) 		2732006000NRG24250720230863487 27/07/2023 sonu kumari 2732006WL015247 sonu kumari 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464581 SONU KUMARI PUNJAB NATIONAL BANK(508568)
381 PIDAWA RJ-273200623504110100/596
(कोटडी ) 		2732006000NRG24250720230863488 27/07/2023 manohar bai 2732006WL015247 manohar bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464898 MANOHAR BAI W-O PRAKASH PUNJAB NATIONAL BANK(508568)
382 PIDAWA RJ-273200623504110100/598
(कोटडी ) 		2732006000NRG24250720230863215 27/07/2023 pooja 2732006WL015244 pooja 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464369 POOJA BAI PUNJAB NATIONAL BANK(508568)
383 PIDAWA RJ-273200623504110100/6
(कोटडी ) 		2732006000NRG24250720230863489 27/07/2023 mangi bai 2732006WL015247 mangi bai 00354 PUNB0263300 995 995 Processed 25/08/2023 4837464913 MANGI BAI PUNJAB NATIONAL BANK(508568)
384 PIDAWA RJ-273200623504110100/60
(कोटडी ) 		2732006000NRG24250720230863216 27/07/2023 Ramesh chand 2732006WL015244 Ramesh chand 00354 PUNB0263300 1980 1980 Processed 25/08/2023 4837464763 RAMESH CHAND DUBE INDIA POST PAYMENTS BANK LIMITED(508528)
385 PIDAWA RJ-273200623504110100/601
(कोटडी ) 		2732006000NRG24250720230863217 27/07/2023 Dinesh kumar 2732006WL015244 Dinesh kumar 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464367 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
386 PIDAWA RJ-273200623504110100/603
(कोटडी ) 		2732006000NRG24250720230863218 27/07/2023 Bhagwan singh 2732006WL015244 Bhagwan singh 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464420 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
387 PIDAWA RJ-273200623504110100/605
(कोटडी ) 		2732006000NRG24250720230863490 27/07/2023 Jatan Bai 2732006WL015247 Jatan Bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464914 JATANBAI BABULAL BHANGI BANK OF BARODA(606985)
388 PIDAWA RJ-273200623504110100/606
(कोटडी ) 		2732006000NRG24250720230863491 27/07/2023 kamlesh bai 2732006WL015247 kamlesh bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464583 KAMLESH BAI PUNJAB NATIONAL BANK(508568)
389 PIDAWA RJ-273200623504110100/606
(कोटडी ) 		2732006000NRG24250720230863396 27/07/2023 Ram Singh 2732006WL015246 Ram Singh 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464783 RAM SINGH PUNJAB NATIONAL BANK(508568)
390 PIDAWA RJ-273200623504110100/607
(कोटडी ) 		2732006000NRG24250720230863219 27/07/2023 sumitra bai 2732006WL015244 sumitra bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464401 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
391 PIDAWA RJ-273200623504110100/612
(कोटडी ) 		2732006000NRG24250720230863318 27/07/2023 mamta bai 2732006WL015245 mamta bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464920 MAMTA BAI PUNJAB NATIONAL BANK(508568)
392 PIDAWA RJ-273200623504110100/614
(कोटडी ) 		2732006000NRG24250720230863319 27/07/2023 Sangita bai 2732006WL015245 Sangita bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464405 TAMMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200623504110100/617
(कोटडी ) 		2732006000NRG24250720230863320 27/07/2023 radha bai 2732006WL015245 radha bai 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464865 RADHA W-O DURGA SHANKAR PUNJAB NATIONAL BANK(508568)
394 PIDAWA RJ-273200623504110100/62
(कोटडी ) 		2732006000NRG24250720230863321 27/07/2023 metab bai 2732006WL015245 metab bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464545 MAHATABBAI RAMGOPAL PUNJAB NATIONAL BANK(508568)
395 PIDAWA RJ-273200623504110100/620
(कोटडी ) 		2732006000NRG24250720230863492 27/07/2023 sunita bai 2732006WL015247 sunita bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464807 SUNITA MEHTAR D/O. RAMESH CHAND PUNJAB NATIONAL BANK(508568)
396 PIDAWA RJ-273200623504110100/622
(कोटडी ) 		2732006000NRG24250720230863493 27/07/2023 Sajjan Bai 2732006WL015247 Sajjan Bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464688 SAJJAN BAI W/O DINESH KUMAR MEGHWAL PUNJAB NATIONAL BANK(508568)
397 PIDAWA RJ-273200623504110100/63
(कोटडी ) 		2732006000NRG24250720230863220 27/07/2023 karshna bai 2732006WL015244 karshna bai 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464506 KRISHNABAI LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
398 PIDAWA RJ-273200623504110100/637
(कोटडी ) 		2732006000NRG24250720230863494 27/07/2023 Bindu kumari 2732006WL015247 Bindu kumari 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464900 BINDA KUMARI W-O PRITESH KUMAR PUNJAB NATIONAL BANK(508568)
399 PIDAWA RJ-273200623504110100/64
(कोटडी ) 		2732006000NRG24250720230863322 27/07/2023 ganga bai 2732006WL015245 ganga bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464546 GANGA BAI PUNJAB NATIONAL BANK(508568)
400 PIDAWA RJ-273200623504110100/642
(कोटडी ) 		2732006000NRG24250720230863323 27/07/2023 Chanda bai 2732006WL015245 Chanda bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464852 CHANDA BAI RATHORE W/O SANTOSH KUMAR RAT PUNJAB NATIONAL BANK(508568)
401 PIDAWA RJ-273200623504110100/646
(कोटडी ) 		2732006000NRG24250720230863324 27/07/2023 mamta bai 2732006WL015245 mamta bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464402 MAMTA BAI PUNJAB NATIONAL BANK(508568)
402 PIDAWA RJ-273200623504110100/65
(कोटडी ) 		2732006000NRG24250720230863326 27/07/2023 lila bai 2732006WL015245 lila bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464975 LEELA BAI RATORE W/O NARYAN PUNJAB NATIONAL BANK(508568)
403 PIDAWA RJ-273200623504110100/663
(कोटडी ) 		2732006000NRG24250720230863495 27/07/2023 MOHAN GURJAR 2732006WL015247 MOHAN GURJAR 00354 PUNB0263300 199 199 Processed 25/08/2023 4837464922 MOHAN GURJAR PUNJAB NATIONAL BANK(508568)
404 PIDAWA RJ-273200623504110100/669
(कोटडी ) 		2732006000NRG24250720230863496 27/07/2023 DURGA SHANKER 2732006WL015247 DURGA SHANKER 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464856 MR DURGA SHANKAR RATHOR STATE BANK OF INDIA(508548)
405 PIDAWA RJ-273200623504110100/67
(कोटडी ) 		2732006000NRG24250720230863497 27/07/2023 anita 2732006WL015247 anita 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464285 ANITA BAI PUNJAB NATIONAL BANK(508568)
406 PIDAWA RJ-273200623504110100/670
(कोटडी ) 		2732006000NRG24250720230863498 27/07/2023 PRABHU LAL 2732006WL015247 PRABHU LAL 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464368 PRABHU LAL PUNJAB NATIONAL BANK(508568)
407 PIDAWA RJ-273200623504110100/672
(कोटडी ) 		2732006000NRG24250720230863327 27/07/2023 Mamta bai 2732006WL015245 Mamta bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464868 MAMTA BAI W-O KALU LAL PUNJAB NATIONAL BANK(508568)
408 PIDAWA RJ-273200623504110100/675
(कोटडी ) 		2732006000NRG24250720230863397 27/07/2023 Durga Lal 2732006WL015246 Durga Lal 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464723 DURGA LAL VERMA S/O BHAGWAN LAL VERMA PUNJAB NATIONAL BANK(508568)
409 PIDAWA RJ-273200623504110100/68
(कोटडी ) 		2732006000NRG24250720230863328 27/07/2023 narayani bAI 2732006WL015245 narayani bAI 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464540 NARANIBAI BALKRISHN PUNJAB NATIONAL BANK(508568)
410 PIDAWA RJ-273200623504110100/687
(कोटडी ) 		2732006000NRG24250720230863398 27/07/2023 parmanand sen 2732006WL015246 parmanand sen 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464950 PARMANAND SEN PUNJAB NATIONAL BANK(508568)
411 PIDAWA RJ-273200623504110100/691
(कोटडी ) 		2732006000NRG24250720230863500 27/07/2023 Dev bai 2732006WL015247 Dev bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464489 DEV BAI WO RADHESHYAM PUNJAB NATIONAL BANK(508568)
412 PIDAWA RJ-273200623504110100/706
(कोटडी ) 		2732006000NRG24250720230863501 27/07/2023 Bina Kumari 2732006WL015247 Bina Kumari 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464919 BINA KUMARI PUNJAB NATIONAL BANK(508568)
413 PIDAWA RJ-273200623504110100/72
(कोटडी ) 		2732006000NRG24250720230863502 27/07/2023 SITA BAI 2732006WL015247 SITA BAI 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464912 SITA BAI RATHOR PUNJAB NATIONAL BANK(508568)
414 PIDAWA RJ-273200623504110100/720
(कोटडी ) 		2732006000NRG24250720230863329 27/07/2023 Mangraj singh 2732006WL015245 Mangraj singh 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4837464345 MANG RAJ SINGH S/O GOVIND SINGH JI PUNJAB NATIONAL BANK(508568)
415 PIDAWA RJ-273200623504110100/721
(कोटडी ) 		2732006000NRG24250720230863503 27/07/2023 Sumitra bai 2732006WL015247 Sumitra bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464952 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
416 PIDAWA RJ-273200623504110100/722
(कोटडी ) 		2732006000NRG24250720230863400 27/07/2023 pooja patidar 2732006WL015246 pooja patidar 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464835 PUJA PATIDAR PUNJAB NATIONAL BANK(508568)
417 PIDAWA RJ-273200623504110100/722
(कोटडी ) 		2732006000NRG24250720230863399 27/07/2023 Pramod kumar 2732006WL015246 Pramod kumar 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464696 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
418 PIDAWA RJ-273200623504110100/727
(कोटडी ) 		2732006000NRG24250720230863330 27/07/2023 Pavan 2732006WL015245 Pavan 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464957 PAVAN S/O RAMESH CHAND LUHAR PUNJAB NATIONAL BANK(508568)
419 PIDAWA RJ-273200623504110100/751
(कोटडी ) 		2732006000NRG24250720230863504 27/07/2023 ramdayal 2732006WL015247 ramdayal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464357 RAMDAYAL GURJAR PUNJAB NATIONAL BANK(508568)
420 PIDAWA RJ-273200623504110100/759
(कोटडी ) 		2732006000NRG24250720230863401 27/07/2023 jagdish 2732006WL015246 jagdish 00354 PUNB0263300 2364 2364 Processed 25/08/2023 4837464750 JAGDISH PUNJAB NATIONAL BANK(508568)
421 PIDAWA RJ-273200623504110100/760
(कोटडी ) 		2732006000NRG24250720230863333 27/07/2023 kali bai 2732006WL015245 kali bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464487 KALI BAI WO MUKESH KUMAR MEGHWAL PUNJAB NATIONAL BANK(508568)
422 PIDAWA RJ-273200623504110100/763
(कोटडी ) 		2732006000NRG24250720230863335 27/07/2023 lila bai 2732006WL015245 lila bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464364 LILA BAI W/O RAMCHANDR PUNJAB NATIONAL BANK(508568)
423 PIDAWA RJ-273200623504110100/763
(कोटडी ) 		2732006000NRG24250720230863334 27/07/2023 ramchandar 2732006WL015245 ramchandar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464850 RAM CHANDER S/O GHAN SHYAM PUNJAB NATIONAL BANK(508568)
424 PIDAWA RJ-273200623504110100/764
(कोटडी ) 		2732006000NRG24250720230863505 27/07/2023 babu lal 2732006WL015247 babu lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464953 BABULAL MEGHWAL S/O AMARLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200623504110100/765
(कोटडी ) 		2732006000NRG24250720230863506 27/07/2023 sangita bai 2732006WL015247 sangita bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464582 SANGITA BAI PUNJAB NATIONAL BANK(508568)
426 PIDAWA RJ-273200623504110100/771
(कोटडी ) 		2732006000NRG24250720230863507 27/07/2023 mahaveer 2732006WL015247 mahaveer 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464961 MAHAVEER MALI S-O MANGI LAL PUNJAB NATIONAL BANK(508568)
427 PIDAWA RJ-273200623504110100/772
(कोटडी ) 		2732006000NRG24250720230863508 27/07/2023 gita bai 2732006WL015247 gita bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464578 GITABAI SUKHLAL PUNJAB NATIONAL BANK(508568)
428 PIDAWA RJ-273200623504110100/78
(कोटडी ) 		2732006000NRG24250720230863509 27/07/2023 KELASHBAI 2732006WL015247 KELASHBAI 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464384 KAILASH BAI WO SHYAM LAL PUNJAB NATIONAL BANK(508568)
429 PIDAWA RJ-273200623504110100/791
(कोटडी ) 		2732006000NRG24250720230863336 27/07/2023 jeevan 2732006WL015245 jeevan 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464362 JEEVAN PUNJAB NATIONAL BANK(508568)
430 PIDAWA RJ-273200623504110100/792
(कोटडी ) 		2732006000NRG24250720230863337 27/07/2023 anil 2732006WL015245 anil 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464358 ANIL KUMAR PARETA PUNJAB NATIONAL BANK(508568)
431 PIDAWA RJ-273200623504110100/792
(कोटडी ) 		2732006000NRG24250720230863338 27/07/2023 Jyoti 2732006WL015245 Jyoti 00354 PUNB0263300 2189 2189 Rejected 25/08/2023 4837464916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 PIDAWA RJ-273200623504110100/81
(कोटडी ) 		2732006000NRG24250720230863511 27/07/2023 SHYAMU BAI 2732006WL015247 SHYAMU BAI 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837465007 MR SHYAMU BAI MEGHWAL STATE BANK OF INDIA(508548)
433 PIDAWA RJ-273200623504110100/813
(कोटडी ) 		2732006000NRG24250720230863513 27/07/2023 Sunita Bai 2732006WL015247 Sunita Bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837464360 Mrs. Sunita Saha INDIAN BANK(607105)
434 PIDAWA RJ-273200623504110100/814
(कोटडी ) 		2732006000NRG24250720230863340 27/07/2023 Rani 2732006WL015245 Rani 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464404 RANI OSARA INDIA POST PAYMENTS BANK LIMITED(508528)
435 PIDAWA RJ-273200623504110100/841
(कोटडी ) 		2732006000NRG24250720230863515 27/07/2023 Ravina Kumari 2732006WL015247 Ravina Kumari 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464694 RAVINA KUMARI PUNJAB NATIONAL BANK(508568)
436 PIDAWA RJ-273200623504110100/842
(कोटडी ) 		2732006000NRG24250720230863221 27/07/2023 Ganpat Lal 2732006WL015244 Ganpat Lal 00354 PUNB0263300 2376 2376 Processed 25/08/2023 4837464692 GANPAT LAL PUNJAB NATIONAL BANK(508568)
437 PIDAWA RJ-273200623504110100/88
(कोटडी ) 		2732006000NRG24250720230863516 27/07/2023 SANTOSH BAI 2732006WL015247 SANTOSH BAI 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464283 SANTOSH BAI W/O BAPU LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
438 PIDAWA RJ-273200623504110100/89
(कोटडी ) 		2732006000NRG24250720230863517 27/07/2023 Rukman Bai 2732006WL015247 Rukman Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464765 RUKMAN BAI WO BAJARANG LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200623504110100/9
(कोटडी ) 		2732006000NRG24250720230863518 27/07/2023 shanti bai 2732006WL015247 shanti bai 00354 PUNB0263300 2388 2388 Processed 25/08/2023 4837465004 SHANTI BAI MALI W/O BHERU LAL PUNJAB NATIONAL BANK(508568)
440 PIDAWA RJ-273200623504110100/90
(कोटडी ) 		2732006000NRG24250720230863519 27/07/2023 Jadav Bai 2732006WL015247 Jadav Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464647 JADAV BAI PUNJAB NATIONAL BANK(508568)
441 PIDAWA RJ-273200623504110100/91
(कोटडी ) 		2732006000NRG24250720230863341 27/07/2023 mamta bai 2732006WL015245 mamta bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837464509 MAMTA BAI W-O BHAIRU LAL PUNJAB NATIONAL BANK(508568)
442 PIDAWA RJ-273200623504110100/92
(कोटडी ) 		2732006000NRG24250720230863520 27/07/2023 Pari Bai 2732006WL015247 Pari Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4837465013 PARI BAI W/O SHYAMALAL MEGHAWAL PUNJAB NATIONAL BANK(508568)
443 PIDAWA RJ-273200623504110100/95
(कोटडी ) 		2732006000NRG24250720230863521 27/07/2023 Radheshyam 2732006WL015247 Radheshyam 00354 PUNB0263300 1791 1791 Processed 25/08/2023 4837464370 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 993780 993780
444 PIDAWA RJ-273200623504110100/418
(कोटडी ) 		2732006000NRG24250720230863360 27/07/2023 Ramprasad 2732006WL015246 Ramprasad 00415 SBIN0031274 2364 2364 Processed 25/08/2023 4837464790 MR RAM PRASAD PRAJAPATI STATE BANK OF INDIA(508548)
445 PIDAWA RJ-273200623504110100/550
(कोटडी ) 		2732006000NRG24250720230863479 27/07/2023 reasham bai 2732006WL015247 reasham bai 00415 SBIN0031274 2189 2189 Processed 25/08/2023 4837464479 RESHAM BAI PUNJAB NATIONAL BANK(508568)
446 PIDAWA RJ-273200623504110100/728
(कोटडी ) 		2732006000NRG24250720230863331 27/07/2023 mosam kumar 2732006WL015245 mosam kumar 00415 SBIN0031274 2189 2189 Processed 25/08/2023 4837464691 MR MOSAM KUMAR STATE BANK OF INDIA(508548)
447 PIDAWA RJ-273200623504110100/786
(कोटडी ) 		2732006000NRG24250720230863510 27/07/2023 Jaswnat rathor 2732006WL015247 Jaswnat rathor 00415 SBIN0031274 2189 2189 Processed 25/08/2023 4837464834 JSWANT RATHOR SO PRAKASH PUNJAB NATIONAL BANK(508568)
448 PIDAWA RJ-273200623504110100/807
(कोटडी ) 		2732006000NRG24250720230863339 27/07/2023 kavita kumari 2732006WL015245 kavita kumari 00415 SBIN0031274 2189 2189 Processed 25/08/2023 4837464410 KAVITA KUMARI D/O BADRI LAL PUNJAB NATIONAL BANK(508568)
449 PIDAWA RJ-273200623504110100/836
(कोटडी ) 		2732006000NRG24250720230863514 27/07/2023 Santhosh 2732006WL015247 Santhosh 00415 SBIN0031274 2189 2189 Processed 25/08/2023 4837464695 MISS SANTOSH STATE BANK OF INDIA(508548)
SubTotal 13309 13309
450 PIDAWA RJ-273200622404104000/175
(ढाबलाखींची ) 		2732006000NRG24260720230869035 27/07/2023 DINESH KUMAR 2732006WL015339 DINESH KUMAR 00415 SBIN0031275 2400 2400 Processed 25/08/2023 4837464575 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200622404104000/2
(ढाबलाखींची ) 		2732006000NRG24260720230869055 27/07/2023 Parvin kumar 2732006WL015339 Parvin kumar 00415 SBIN0031275 2200 2200 Processed 25/08/2023 4837464443 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
452 PIDAWA RJ-273200622404104000/200
(ढाबलाखींची ) 		2732006000NRG24260720230869056 27/07/2023 BAJRANGLAL 2732006WL015339 BAJRANGLAL 00415 SBIN0031275 2400 2400 Processed 25/08/2023 4837464697 BAJRANG LAL UNION BANK OF INDIA(508500)
453 PIDAWA RJ-273200622404104000/229
(ढाबलाखींची ) 		2732006000NRG24260720230868880 27/07/2023 Vinod Kumar Nagar 2732006WL015337 Vinod Kumar Nagar 00415 SBIN0031275 2520 2520 Processed 25/08/2023 4837464442 MR VINOD KUMAR NAGAR STATE BANK OF INDIA(508548)
SubTotal 9520 9520
454 PIDAWA RJ-273200622404103800/17
(ढाबलाखींची ) 		2732006000NRG24260720230868987 27/07/2023 Hamidulla 2732006WL015339 Hamidulla 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464670 HAMID ULLA KHAN SO MANGA KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200622404103800/199
(ढाबलाखींची ) 		2732006000NRG24260720230868988 27/07/2023 Bardi ulla 2732006WL015339 Bardi ulla 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4837464682 MR WAHID ULLA KHAN STATE BANK OF INDIA(508548)
456 PIDAWA RJ-273200622404103800/461
(ढाबलाखींची ) 		2732006000NRG24260720230868908 27/07/2023 Anand kunvar 2732006WL015338 Anand kunvar 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464467 ANAND KUWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200622404103800/545
(ढाबलाखींची ) 		2732006000NRG24260720230868909 27/07/2023 Dhana kuwar 2732006WL015338 Dhana kuwar 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464787 GHANNA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200622404103800/640
(ढाबलाखींची ) 		2732006000NRG24260720230868910 27/07/2023 Mamta Bai 2732006WL015338 Mamta Bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464794 MAMTA BAI WO KARULAL BANK OF BARODA(606985)
459 PIDAWA RJ-273200622404103800/69
(ढाबलाखींची ) 		2732006000NRG24260720230868847 27/07/2023 Sudi bai 2732006WL015335 Sudi bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464894 SUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200622404103800/74
(ढाबलाखींची ) 		2732006000NRG24260720230868848 27/07/2023 Shafi ulla 2732006WL015335 Shafi ulla 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464456 SHAFI ULA KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200622404104000/1
(ढाबलाखींची ) 		2732006000NRG24260720230868989 27/07/2023 Mor bai 2732006WL015339 Mor bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464623 MOR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200622404104000/10
(ढाबलाखींची ) 		2732006000NRG24260720230868990 27/07/2023 Yusuf Ali 2732006WL015339 Yusuf Ali 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464745 YUSUPH ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200622404104000/101
(ढाबलाखींची ) 		2732006000NRG24260720230868991 27/07/2023 Balaram 2732006WL015339 Balaram 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464310 BAL CHAND SO GHISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200622404104000/102
(ढाबलाखींची ) 		2732006000NRG24260720230868911 27/07/2023 Munna bai 2732006WL015338 Munna bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837465049 MUNNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200622404104000/106
(ढाबलाखींची ) 		2732006000NRG24260720230868992 27/07/2023 Sohan lal 2732006WL015339 Sohan lal 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4837464476 SOHAN LAL MALI SO MAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200622404104000/107
(ढाबलाखींची ) 		2732006000NRG24260720230868993 27/07/2023 kalawati bai 2732006WL015339 kalawati bai 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4837464730 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200622404104000/11
(ढाबलाखींची ) 		2732006000NRG24260720230868849 27/07/2023 Manju bai 2732006WL015335 Manju bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464654 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200622404104000/110
(ढाबलाखींची ) 		2732006000NRG24260720230868850 27/07/2023 Bhavani bai 2732006WL015335 Bhavani bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464556 BHUWANI BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200622404104000/111
(ढाबलाखींची ) 		2732006000NRG24260720230868851 27/07/2023 jayda bai 2732006WL015335 jayda bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464876 JAYADI BI WO IRSHAD ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200622404104000/113
(ढाबलाखींची ) 		2732006000NRG24260720230868912 27/07/2023 Narani bai 2732006WL015338 Narani bai 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4837465031 NARANI BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200622404104000/114
(ढाबलाखींची ) 		2732006000NRG24260720230868994 27/07/2023 shakil bano 2732006WL015339 shakil bano 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464589 SHAKILA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200622404104000/115
(ढाबलाखींची ) 		2732006000NRG24260720230868852 27/07/2023 sumitra bai 2732006WL015335 sumitra bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464842 SUMITRA BAI WO GOKUAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200622404104000/116
(ढाबलाखींची ) 		2732006000NRG24260720230868913 27/07/2023 mamata 2732006WL015338 mamata 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464948 MAMATA BAI WO SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200622404104000/117
(ढाबलाखींची ) 		2732006000NRG24260720230868995 27/07/2023 ratna lal 2732006WL015339 ratna lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464939 RATAN SO DEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200622404104000/118
(ढाबलाखींची ) 		2732006000NRG24260720230868914 27/07/2023 Sangita bai 2732006WL015338 Sangita bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464710 SANGITA BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200622404104000/119
(ढाबलाखींची ) 		2732006000NRG24260720230868915 27/07/2023 Krishna bai 2732006WL015338 Krishna bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464871 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200622404104000/12
(ढाबलाखींची ) 		2732006000NRG24260720230868916 27/07/2023 Sampat bai 2732006WL015338 Sampat bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464552 SOPAT BAI WO RAGHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200622404104000/121
(ढाबलाखींची ) 		2732006000NRG24260720230868917 27/07/2023 kushal 2732006WL015338 kushal 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837465039 KUSHAL BAI WO GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200622404104000/123
(ढाबलाखींची ) 		2732006000NRG24260720230868996 27/07/2023 Kishan lal 2732006WL015339 Kishan lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464630 KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200622404104000/125
(ढाबलाखींची ) 		2732006000NRG24260720230868997 27/07/2023 dhapu bai 2732006WL015339 dhapu bai 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4837464470 DHABU BAI WO AMITABH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200622404104000/127
(ढाबलाखींची ) 		2732006000NRG24260720230868998 27/07/2023 antri bai 2732006WL015339 antri bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464513 ANTRI BAI WO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200622404104000/128
(ढाबलाखींची ) 		2732006000NRG24260720230868999 27/07/2023 Chuni Lal 2732006WL015339 Chuni Lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464743 CHUNNI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200622404104000/129
(ढाबलाखींची ) 		2732006000NRG24260720230868918 27/07/2023 Manabai 2732006WL015338 Manabai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464298 MANA BAI WO VISHNU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200622404104000/13
(ढाबलाखींची ) 		2732006000NRG24260720230869000 27/07/2023 Mohan lal 2732006WL015339 Mohan lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464799 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200622404104000/131
(ढाबलाखींची ) 		2732006000NRG24260720230868919 27/07/2023 Dariyav bai 2732006WL015338 Dariyav bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464311 DARIYAB BAI WO PIRU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200622404104000/132
(ढाबलाखींची ) 		2732006000NRG24260720230868920 27/07/2023 Labu bai 2732006WL015338 Labu bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464313 LABHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200622404104000/134
(ढाबलाखींची ) 		2732006000NRG24260720230869001 27/07/2023 Kreshna Bai 2732006WL015339 Kreshna Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464314 KRISHNA BAI WO SATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200622404104000/135
(ढाबलाखींची ) 		2732006000NRG24260720230869002 27/07/2023 gishi bai 2732006WL015339 gishi bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464726 Ghisi Bai BANK OF BARODA(606985)
489 PIDAWA RJ-273200622404104000/136
(ढाबलाखींची ) 		2732006000NRG24260720230868921 27/07/2023 ashok bai 2732006WL015338 ashok bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464987 ASHOK BAI W/O JANLI LAL MEGHWAL,DHABLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200622404104000/137
(ढाबलाखींची ) 		2732006000NRG24260720230869003 27/07/2023 Satarkhan 2732006WL015339 Satarkhan 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464414 SATTAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200622404104000/138
(ढाबलाखींची ) 		2732006000NRG24260720230869004 27/07/2023 Naim khan 2732006WL015339 Naim khan 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837465041 NAIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200622404104000/139
(ढाबलाखींची ) 		2732006000NRG24260720230869005 27/07/2023 Salma Bee 2732006WL015339 Salma Bee 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464466 SALMA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200622404104000/14
(ढाबलाखींची ) 		2732006000NRG24260720230869006 27/07/2023 Ikbal 2732006WL015339 Ikbal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464308 IKBAL SO SULEMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200622404104000/140
(ढाबलाखींची ) 		2732006000NRG24260720230869007 27/07/2023 Shbana Bee 2732006WL015339 Shbana Bee 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464683 SHBANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200622404104000/141
(ढाबलाखींची ) 		2732006000NRG24260720230869008 27/07/2023 Bhuli bai 2732006WL015339 Bhuli bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464304 BHULI BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200622404104000/142
(ढाबलाखींची ) 		2732006000NRG24260720230869009 27/07/2023 Sohan bai 2732006WL015339 Sohan bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464411 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200622404104000/143
(ढाबलाखींची ) 		2732006000NRG24260720230869010 27/07/2023 Surendar Kumar 2732006WL015339 Surendar Kumar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464535 SURENDRA KUMAR SO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200622404104000/144
(ढाबलाखींची ) 		2732006000NRG24260720230869011 27/07/2023 NirmalaBai 2732006WL015339 NirmalaBai 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4837464672 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200622404104000/145
(ढाबलाखींची ) 		2732006000NRG24260720230868922 27/07/2023 Sanjulata 2732006WL015338 Sanjulata 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464464 SANJULATA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200622404104000/146
(ढाबलाखींची ) 		2732006000NRG24260720230868853 27/07/2023 Sangita Bai 2732006WL015335 Sangita Bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464624 SAGGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200622404104000/147
(ढाबलाखींची ) 		2732006000NRG24260720230868923 27/07/2023 Prem bai 2732006WL015338 Prem bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464518 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200622404104000/148
(ढाबलाखींची ) 		2732006000NRG24260720230869012 27/07/2023 Bharti Bai 2732006WL015339 Bharti Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837465048 BHARTHI BAI WO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200622404104000/149
(ढाबलाखींची ) 		2732006000NRG24260720230869013 27/07/2023 Islam Mohammad 2732006WL015339 Islam Mohammad 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464465 ISLAMMOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200622404104000/15
(ढाबलाखींची ) 		2732006000NRG24260720230868924 27/07/2023 GoeddiBai 2732006WL015338 GoeddiBai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464317 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200622404104000/150
(ढाबलाखींची ) 		2732006000NRG24260720230869014 27/07/2023 Jagdish Chand 2732006WL015339 Jagdish Chand 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464521 JAGDISH SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200622404104000/151
(ढाबलाखींची ) 		2732006000NRG24260720230869015 27/07/2023 Dropati Bai 2732006WL015339 Dropati Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464619 DROPATI BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200622404104000/152
(ढाबलाखींची ) 		2732006000NRG24260720230869016 27/07/2023 Munna bai 2732006WL015339 Munna bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464413 MUNNA BAI WO MAHENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200622404104000/153
(ढाबलाखींची ) 		2732006000NRG24260720230869017 27/07/2023 Kailash Chand 2732006WL015339 Kailash Chand 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464297 KAILASH CHAND SO PURAN CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200622404104000/154
(ढाबलाखींची ) 		2732006000NRG24260720230869018 27/07/2023 Dinesh kumar 2732006WL015339 Dinesh kumar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464303 DINESH KUMAR SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200622404104000/155
(ढाबलाखींची ) 		2732006000NRG24260720230869019 27/07/2023 Dwarka lal 2732006WL015339 Dwarka lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464306 MR DWARKA LAL STATE BANK OF INDIA(508548)
511 PIDAWA RJ-273200622404104000/156
(ढाबलाखींची ) 		2732006000NRG24260720230869020 27/07/2023 Dropati bai 2732006WL015339 Dropati bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837465054 DAROPATI BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200622404104000/157
(ढाबलाखींची ) 		2732006000NRG24260720230869021 27/07/2023 Rukhsar bee 2732006WL015339 Rukhsar bee 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464685 RUKHSARBEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200622404104000/158
(ढाबलाखींची ) 		2732006000NRG24260720230869022 27/07/2023 Hakim khan 2732006WL015339 Hakim khan 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464457 HKIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200622404104000/159
(ढाबलाखींची ) 		2732006000NRG24260720230869023 27/07/2023 Rukamani bai 2732006WL015339 Rukamani bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464426 RUKMANI BAI UNION BANK OF INDIA(508500)
515 PIDAWA RJ-273200622404104000/16
(ढाबलाखींची ) 		2732006000NRG24260720230868925 27/07/2023 Jani bai 2732006WL015338 Jani bai 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4837464412 Jani Bai BANK OF BARODA(606985)
516 PIDAWA RJ-273200622404104000/160
(ढाबलाखींची ) 		2732006000NRG24260720230869024 27/07/2023 Duvari Bai 2732006WL015339 Duvari Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837465057 DUEARKI BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200622404104000/161
(ढाबलाखींची ) 		2732006000NRG24260720230869025 27/07/2023 Mamata Bai 2732006WL015339 Mamata Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464631 MAMTA BAI WO KARULAL BANK OF BARODA(606985)
518 PIDAWA RJ-273200622404104000/162
(ढाबलाखींची ) 		2732006000NRG24260720230869026 27/07/2023 Jagdish Chand 2732006WL015339 Jagdish Chand 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464837 JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200622404104000/163
(ढाबलाखींची ) 		2732006000NRG24260720230869027 27/07/2023 Reena 2732006WL015339 Reena 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464747 REENA MEGWAL S O BADARI LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200622404104000/164
(ढाबलाखींची ) 		2732006000NRG24260720230869028 27/07/2023 Durgesh kumar 2732006WL015339 Durgesh kumar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464731 DURGESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200622404104000/165
(ढाबलाखींची ) 		2732006000NRG24260720230869029 27/07/2023 SHOYAB KHAN 2732006WL015339 SHOYAB KHAN 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464744 SHOYAB KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200622404104000/167
(ढाबलाखींची ) 		2732006000NRG24260720230869030 27/07/2023 Vishnu prashad nagar 2732006WL015339 Vishnu prashad nagar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464530 VISHNU PRASAD NAGAR SO BALARAM NAGAR BANK OF BARODA(606985)
523 PIDAWA RJ-273200622404104000/169
(ढाबलाखींची ) 		2732006000NRG24260720230869031 27/07/2023 Rukashar bee 2732006WL015339 Rukashar bee 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464728 RUKHSANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200622404104000/17
(ढाबलाखींची ) 		2732006000NRG24260720230868926 27/07/2023 Dhanni bai 2732006WL015338 Dhanni bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464658 DHANNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200622404104000/170
(ढाबलाखींची ) 		2732006000NRG24260720230868927 27/07/2023 rekha 2732006WL015338 rekha 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4837464636 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200622404104000/171
(ढाबलाखींची ) 		2732006000NRG24260720230869032 27/07/2023 Sushila 2732006WL015339 Sushila 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464529 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200622404104000/172
(ढाबलाखींची ) 		2732006000NRG24260720230869033 27/07/2023 Sabana bee 2732006WL015339 Sabana bee 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464455 SHABANA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200622404104000/173
(ढाबलाखींची ) 		2732006000NRG24260720230869034 27/07/2023 Waseem Akram 2732006WL015339 Waseem Akram 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464566 WASEEM AKRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200622404104000/176
(ढाबलाखींची ) 		2732006000NRG24260720230869036 27/07/2023 Rajesh Kumar 2732006WL015339 Rajesh Kumar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464627 RAJESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200622404104000/177
(ढाबलाखींची ) 		2732006000NRG24260720230869037 27/07/2023 Mohin Khan 2732006WL015339 Mohin Khan 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464785 MOEN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200622404104000/178
(ढाबलाखींची ) 		2732006000NRG24260720230869038 27/07/2023 Kamlesh kumar 2732006WL015339 Kamlesh kumar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464687 KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200622404104000/179
(ढाबलाखींची ) 		2732006000NRG24260720230869039 27/07/2023 Akhalesh kumar 2732006WL015339 Akhalesh kumar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464458 AKHALESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200622404104000/18
(ढाबलाखींची ) 		2732006000NRG24260720230868928 27/07/2023 mohan bai 2732006WL015338 mohan bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464669 MOHAN BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200622404104000/180
(ढाबलाखींची ) 		2732006000NRG24260720230868929 27/07/2023 Sona megwal 2732006WL015338 Sona megwal 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464735 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200622404104000/181
(ढाबलाखींची ) 		2732006000NRG24260720230869040 27/07/2023 prem bai 2732006WL015339 prem bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464571 PREM BAI MEGWAL BANK OF BARODA(606985)
536 PIDAWA RJ-273200622404104000/182
(ढाबलाखींची ) 		2732006000NRG24260720230869041 27/07/2023 Akhalesh Suman 2732006WL015339 Akhalesh Suman 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4837464415 AKHILESH SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200622404104000/183
(ढाबलाखींची ) 		2732006000NRG24260720230869042 27/07/2023 Mangi bai 2732006WL015339 Mangi bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464574 MRS MANGI BAI STATE BANK OF INDIA(508548)
538 PIDAWA RJ-273200622404104000/184
(ढाबलाखींची ) 		2732006000NRG24260720230869043 27/07/2023 Asraf mohamad 2732006WL015339 Asraf mohamad 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464638 ASHARAPH MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200622404104000/185
(ढाबलाखींची ) 		2732006000NRG24260720230869044 27/07/2023 Rambabu 2732006WL015339 Rambabu 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464733 RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200622404104000/187
(ढाबलाखींची ) 		2732006000NRG24260720230869045 27/07/2023 Suresh kumar 2732006WL015339 Suresh kumar 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837464729 MR SURESH KUMAR STATE BANK OF INDIA(508548)
541 PIDAWA RJ-273200622404104000/188
(ढाबलाखींची ) 		2732006000NRG24260720230869046 27/07/2023 Javed patan 2732006WL015339 Javed patan 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464681 JAVED PATHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200622404104000/189
(ढाबलाखींची ) 		2732006000NRG24260720230869047 27/07/2023 Ashik ali 2732006WL015339 Ashik ali 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464568 ASHIK ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200622404104000/191
(ढाबलाखींची ) 		2732006000NRG24260720230869049 27/07/2023 Riyaj khan 2732006WL015339 Riyaj khan 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464680 RIYAJ KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200622404104000/193
(ढाबलाखींची ) 		2732006000NRG24260720230869050 27/07/2023 Jitendar kumar 2732006WL015339 Jitendar kumar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464572 JITENDRA KUMAR BANK OF BARODA(606985)
545 PIDAWA RJ-273200622404104000/195
(ढाबलाखींची ) 		2732006000NRG24260720230869051 27/07/2023 Kamlesh kumar 2732006WL015339 Kamlesh kumar 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4837464569 KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200622404104000/196
(ढाबलाखींची ) 		2732006000NRG24260720230869052 27/07/2023 Karulal 2732006WL015339 Karulal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464564 MR KARU LAL STATE BANK OF INDIA(508548)
547 PIDAWA RJ-273200622404104000/197
(ढाबलाखींची ) 		2732006000NRG24260720230869053 27/07/2023 Rambabu 2732006WL015339 Rambabu 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4837464300 RAM BABU SO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200622404104000/198
(ढाबलाखींची ) 		2732006000NRG24260720230869054 27/07/2023 Rejvana bee 2732006WL015339 Rejvana bee 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464746 RIZWANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200622404104000/20
(ढाबलाखींची ) 		2732006000NRG24260720230868932 27/07/2023 Mohan bai 2732006WL015338 Mohan bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464706 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200622404104000/201
(ढाबलाखींची ) 		2732006000NRG24260720230868933 27/07/2023 Madu 2732006WL015338 Madu 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464312 MADHU WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200622404104000/202
(ढाबलाखींची ) 		2732006000NRG24260720230868934 27/07/2023 pooja meghawal 2732006WL015338 pooja meghawal 00604 BARB0BRGBXX 2340 2340 Processed 26/08/2023 4837464732 Miss. POOJA KUMARI CENTRAL BANK OF INDIA(607115)
552 PIDAWA RJ-273200622404104000/203
(ढाबलाखींची ) 		2732006000NRG24260720230869057 27/07/2023 Krishna kumari 2732006WL015339 Krishna kumari 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464635 KRISHNA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200622404104000/204
(ढाबलाखींची ) 		2732006000NRG24260720230869058 27/07/2023 Anita kumari 2732006WL015339 Anita kumari 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464347 ANITA KUMARI CO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200622404104000/205
(ढाबलाखींची ) 		2732006000NRG24260720230868935 27/07/2023 Bhagaranglal 2732006WL015338 Bhagaranglal 00604 BARB0BRGBXX 975 975 Processed 25/08/2023 4837464450 BHAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200622404104000/206
(ढाबलाखींची ) 		2732006000NRG24260720230868854 27/07/2023 Sanju bai 2732006WL015335 Sanju bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464309 SANJU BAI WO BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200622404104000/207
(ढाबलाखींची ) 		2732006000NRG24260720230868936 27/07/2023 Nisha Kumari megwal 2732006WL015338 Nisha Kumari megwal 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464795 NISHA KUMARI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200622404104000/207
(ढाबलाखींची ) 		2732006000NRG24260720230869059 27/07/2023 Rahul kumar 2732006WL015339 Rahul kumar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464307 RAHUL KUMAR SO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200622404104000/21
(ढाबलाखींची ) 		2732006000NRG24260720230868855 27/07/2023 Seeta bai 2732006WL015335 Seeta bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464705 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200622404104000/211
(ढाबलाखींची ) 		2732006000NRG24260720230869061 27/07/2023 Pooja Megwal 2732006WL015339 Pooja Megwal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464431 MISS POOJA KUMARI MEGHWAL STATE BANK OF INDIA(508548)
560 PIDAWA RJ-273200622404104000/212
(ढाबलाखींची ) 		2732006000NRG24260720230869062 27/07/2023 Radha bai 2732006WL015339 Radha bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837465055 RADHA BAI WO PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200622404104000/213
(ढाबलाखींची ) 		2732006000NRG24260720230869063 27/07/2023 vinod kumar 2732006WL015339 vinod kumar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464573 MR VINOD KUMAR STATE BANK OF INDIA(508548)
562 PIDAWA RJ-273200622404104000/216
(ढाबलाखींची ) 		2732006000NRG24260720230869064 27/07/2023 Kajal Suman 2732006WL015339 Kajal Suman 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464734 MS KAJAL SUMAN STATE BANK OF INDIA(508548)
563 PIDAWA RJ-273200622404104000/217
(ढाबलाखींची ) 		2732006000NRG24260720230869065 27/07/2023 Surendar Kumar 2732006WL015339 Surendar Kumar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464637 SUREDRA KUMAR SO KHANIYA LAL BANK OF BARODA(606985)
564 PIDAWA RJ-273200622404104000/218
(ढाबलाखींची ) 		2732006000NRG24260720230868938 27/07/2023 Sunita Bai 2732006WL015338 Sunita Bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464570 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200622404104000/218
(ढाबलाखींची ) 		2732006000NRG24260720230869066 27/07/2023 Vikaram lal 2732006WL015339 Vikaram lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4837464793 VIKRAM LAL SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200622404104000/219
(ढाबलाखींची ) 		2732006000NRG24260720230868939 27/07/2023 Arti 2732006WL015338 Arti 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464567 ARATI CO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200622404104000/22
(ढाबलाखींची ) 		2732006000NRG24260720230868940 27/07/2023 Geeta bai 2732006WL015338 Geeta bai 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4837465032 GITA BAI PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200622404104000/220
(ढाबलाखींची ) 		2732006000NRG24260720230868878 27/07/2023 Vinod kumar 2732006WL015337 Vinod kumar 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464294 VINOD KUMARRAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200622404104000/221
(ढाबलाखींची ) 		2732006000NRG24260720230868879 27/07/2023 Sangeeta Bai 2732006WL015337 Sangeeta Bai 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464686 SANGEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200622404104000/225
(ढाबलाखींची ) 		2732006000NRG24260720230868857 27/07/2023 Sumitra Bai 2732006WL015335 Sumitra Bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464459 SUMITRA BAI RAAU JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200622404104000/23
(ढाबलाखींची ) 		2732006000NRG24260720230868881 27/07/2023 Ghansyam 2732006WL015337 Ghansyam 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464514 MR GHAN SHYAM GHANSHYAM STATE BANK OF INDIA(508548)
572 PIDAWA RJ-273200622404104000/23
(ढाबलाखींची ) 		2732006000NRG24260720230868882 27/07/2023 Santosh 2732006WL015337 Santosh 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464872 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200622404104000/232
(ढाबलाखींची ) 		2732006000NRG24260720230868883 27/07/2023 Prapatlal 2732006WL015337 Prapatlal 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464440 PRAVAT LALSO RATAN LAL BANK OF BARODA(606985)
574 PIDAWA RJ-273200622404104000/233
(ढाबलाखींची ) 		2732006000NRG24260720230868884 27/07/2023 Gorvdan lal 2732006WL015337 Gorvdan lal 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464836 GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200622404104000/235
(ढाबलाखींची ) 		2732006000NRG24260720230868885 27/07/2023 Hansraj Mehar 2732006WL015337 Hansraj Mehar 00604 BARB0BRGBXX 2520 2520 Processed 26/08/2023 4837464804 Mr. HANSRAJ MEHAR CENTRAL BANK OF INDIA(607115)
576 PIDAWA RJ-273200622404104000/236
(ढाबलाखींची ) 		2732006000NRG24260720230868886 27/07/2023 Rahul Nagar 2732006WL015337 Rahul Nagar 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464801 RAHUL NAGAR SO GIRIRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200622404104000/238
(ढाबलाखींची ) 		2732006000NRG24260720230868888 27/07/2023 Dayaram 2732006WL015337 Dayaram 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464803 MR DAYARAM DAYARAM STATE BANK OF INDIA(508548)
578 PIDAWA RJ-273200622404104000/24
(ढाबलाखींची ) 		2732006000NRG24260720230868858 27/07/2023 Amari bai 2732006WL015335 Amari bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464944 AMRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200622404104000/25
(ढाबलाखींची ) 		2732006000NRG24260720230868941 27/07/2023 rekha bai 2732006WL015338 rekha bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464985 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200622404104000/26
(ढाबलाखींची ) 		2732006000NRG24260720230868889 27/07/2023 Kanku bai 2732006WL015337 Kanku bai 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464994 KANKU BAIWO PYARE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200622404104000/27
(ढाबलाखींची ) 		2732006000NRG24260720230868890 27/07/2023 Puri bai 2732006WL015337 Puri bai 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464416 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200622404104000/29
(ढाबलाखींची ) 		2732006000NRG24260720230868891 27/07/2023 Fuli bai 2732006WL015337 Fuli bai 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464893 FULI BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200622404104000/3
(ढाबलाखींची ) 		2732006000NRG24260720230868942 27/07/2023 nandu bai 2732006WL015338 nandu bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464656 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200622404104000/3
(ढाबलाखींची ) 		2732006000NRG24260720230868892 27/07/2023 Satyanarayn 2732006WL015337 Satyanarayn 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464474 SATYNARAYAN SO MAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200622404104000/31
(ढाबलाखींची ) 		2732006000NRG24260720230868943 27/07/2023 Rami bai 2732006WL015338 Rami bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464562 RAMI BAI W/O KARU LAL MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200622404104000/33
(ढाबलाखींची ) 		2732006000NRG24260720230868944 27/07/2023 Sajjan bai 2732006WL015338 Sajjan bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464659 SAJJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200622404104000/34
(ढाबलाखींची ) 		2732006000NRG24260720230868893 27/07/2023 bali bai 2732006WL015337 bali bai 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464655 BALI BAI WO KANWAR LAL BANK OF BARODA(606985)
588 PIDAWA RJ-273200622404104000/36
(ढाबलाखींची ) 		2732006000NRG24260720230868945 27/07/2023 Rodi bai 2732006WL015338 Rodi bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464989 RODI BAI WO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200622404104000/37
(ढाबलाखींची ) 		2732006000NRG24260720230868946 27/07/2023 Kelash bai 2732006WL015338 Kelash bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464703 KELASH BAIWO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200622404104000/38
(ढाबलाखींची ) 		2732006000NRG24260720230868947 27/07/2023 Ratan bai 2732006WL015338 Ratan bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464553 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200622404104000/39
(ढाबलाखींची ) 		2732006000NRG24260720230868948 27/07/2023 Santosh 2732006WL015338 Santosh 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464661 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200622404104000/4
(ढाबलाखींची ) 		2732006000NRG24260720230868949 27/07/2023 Ramkanya 2732006WL015338 Ramkanya 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464315 RAMKANYA BAI PUNJAB NATIONAL BANK(508568)
593 PIDAWA RJ-273200622404104000/40
(ढाबलाखींची ) 		2732006000NRG24260720230868859 27/07/2023 Munni bai 2732006WL015335 Munni bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464895 MUNNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200622404104000/41
(ढाबलाखींची ) 		2732006000NRG24260720230868950 27/07/2023 Jani bai 2732006WL015338 Jani bai 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4837464657 JANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200622404104000/42
(ढाबलाखींची ) 		2732006000NRG24260720230868951 27/07/2023 Amari bai 2732006WL015338 Amari bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464873 AMRI BAI WO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200622404104000/43
(ढाबलाखींची ) 		2732006000NRG24260720230868952 27/07/2023 Bhanvari bai 2732006WL015338 Bhanvari bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464708 BHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200622404104000/44
(ढाबलाखींची ) 		2732006000NRG24260720230868953 27/07/2023 Bali bai 2732006WL015338 Bali bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464653 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200622404104000/45
(ढाबलाखींची ) 		2732006000NRG24260720230868954 27/07/2023 Dhapu 2732006WL015338 Dhapu 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464988 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200622404104000/46
(ढाबलाखींची ) 		2732006000NRG24260720230868894 27/07/2023 mamta bai 2732006WL015337 mamta bai 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464526 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200622404104000/47
(ढाबलाखींची ) 		2732006000NRG24260720230868860 27/07/2023 Rami bai 2732006WL015335 Rami bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464316 RAMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200622404104000/48
(ढाबलाखींची ) 		2732006000NRG24260720230868955 27/07/2023 Nandu lal 2732006WL015338 Nandu lal 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4837464663 NANDU BAI WO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200622404104000/49
(ढाबलाखींची ) 		2732006000NRG24260720230868956 27/07/2023 Shyamu bai 2732006WL015338 Shyamu bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464984 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200622404104000/5
(ढाबलाखींची ) 		2732006000NRG24260720230868957 27/07/2023 Piru lal 2732006WL015338 Piru lal 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464430 PIRU LAL SO KANA BANK OF BARODA(606985)
604 PIDAWA RJ-273200622404104000/50
(ढाबलाखींची ) 		2732006000NRG24260720230868958 27/07/2023 Koshalya bai 2732006WL015338 Koshalya bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464660 KAUSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200622404104000/51
(ढाबलाखींची ) 		2732006000NRG24260720230868861 27/07/2023 kancham bai 2732006WL015335 kancham bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464930 KANCHAN BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200622404104000/52
(ढाबलाखींची ) 		2732006000NRG24260720230868862 27/07/2023 Guddi bai 2732006WL015335 Guddi bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464709 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200622404104000/55
(ढाबलाखींची ) 		2732006000NRG24260720230868959 27/07/2023 Sumitra 2732006WL015338 Sumitra 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4837464551 SUMITRA BAI WO PHOOL CHNAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200622404104000/56
(ढाबलाखींची ) 		2732006000NRG24260720230868895 27/07/2023 Tulsi 2732006WL015337 Tulsi 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464665 TULSI BAI WO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200622404104000/57
(ढाबलाखींची ) 		2732006000NRG24260720230868863 27/07/2023 Sharda 2732006WL015335 Sharda 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464877 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200622404104000/59
(ढाबलाखींची ) 		2732006000NRG24260720230868960 27/07/2023 Sudi bai 2732006WL015338 Sudi bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464318 HUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200622404104000/6
(ढाबलाखींची ) 		2732006000NRG24260720230868961 27/07/2023 Nandu bai 2732006WL015338 Nandu bai 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4837464477 NANDU BAI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200622404104000/60
(ढाबलाखींची ) 		2732006000NRG24260720230868962 27/07/2023 Kalawati 2732006WL015338 Kalawati 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464869 KALAWATI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200622404104000/61
(ढाबलाखींची ) 		2732006000NRG24260720230868963 27/07/2023 Amri bai 2732006WL015338 Amri bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837465002 AMARI BAI WO PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200622404104000/62
(ढाबलाखींची ) 		2732006000NRG24260720230868964 27/07/2023 Kelash 2732006WL015338 Kelash 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464880 KELASH BAI W/O BAGDU MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200622404104000/63
(ढाबलाखींची ) 		2732006000NRG24260720230868897 27/07/2023 Nathu lal 2732006WL015337 Nathu lal 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464473 NATHU LAL SO SHNAKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200622404104000/64
(ढाबलाखींची ) 		2732006000NRG24260720230868864 27/07/2023 sundar bai 2732006WL015335 sundar bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464986 SUNDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200622404104000/65
(ढाबलाखींची ) 		2732006000NRG24260720230868965 27/07/2023 Teja bai 2732006WL015338 Teja bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464925 TEJA BAI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200622404104000/66
(ढाबलाखींची ) 		2732006000NRG24260720230868898 27/07/2023 Chandi 2732006WL015337 Chandi 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464782 CHANDARI BAI WO KAMR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200622404104000/7
(ढाबलाखींची ) 		2732006000NRG24260720230868966 27/07/2023 Nyal bai 2732006WL015338 Nyal bai 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4837464652 NIHAL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200622404104000/70
(ढाबलाखींची ) 		2732006000NRG24260720230868899 27/07/2023 Puran chand 2732006WL015337 Puran chand 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464348 PURAN CHAND SO KESARI LAL KHATIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200622404104000/71
(ढाबलाखींची ) 		2732006000NRG24260720230868900 27/07/2023 Tufan Singh nagar 2732006WL015337 Tufan Singh nagar 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464673 TOOFAN SINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200622404104000/72
(ढाबलाखींची ) 		2732006000NRG24260720230868967 27/07/2023 Santosh 2732006WL015338 Santosh 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464927 SANTOSH BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200622404104000/74
(ढाबलाखींची ) 		2732006000NRG24260720230868901 27/07/2023 gokul 2732006WL015337 gokul 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837465000 GOKUL SO PARTHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200622404104000/75
(ढाबलाखींची ) 		2732006000NRG24260720230868902 27/07/2023 Rami bai 2732006WL015337 Rami bai 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464891 RAMI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200622404104000/77
(ढाबलाखींची ) 		2732006000NRG24260720230868968 27/07/2023 Radha 2732006WL015338 Radha 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464707 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200622404104000/78
(ढाबलाखींची ) 		2732006000NRG24260720230868903 27/07/2023 Nasifa bai 2732006WL015337 Nasifa bai 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464924 NAFISA BAI WO AYUF ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200622404104000/79
(ढाबलाखींची ) 		2732006000NRG24260720230868904 27/07/2023 Meraj khan 2732006WL015337 Meraj khan 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464929 MEHARAJ BEE NANNE KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200622404104000/8
(ढाबलाखींची ) 		2732006000NRG24260720230868865 27/07/2023 Bali bai 2732006WL015335 Bali bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464662 BALI BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200622404104000/80
(ढाबलाखींची ) 		2732006000NRG24260720230868969 27/07/2023 Chandar bai 2732006WL015338 Chandar bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464923 CHNDRI BAI UNION BANK OF INDIA(508500)
630 PIDAWA RJ-273200622404104000/81
(ढाबलाखींची ) 		2732006000NRG24260720230868905 27/07/2023 Babu lal 2732006WL015337 Babu lal 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464475 BABU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200622404104000/82
(ढाबलाखींची ) 		2732006000NRG24260720230868866 27/07/2023 Santra 2732006WL015335 Santra 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464933 SANTRA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200622404104000/84
(ढाबलाखींची ) 		2732006000NRG24260720230868970 27/07/2023 Seetara 2732006WL015338 Seetara 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4837465053 SITARA BI WO RAIS MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200622404104000/85
(ढाबलाखींची ) 		2732006000NRG24260720230868971 27/07/2023 anokha bai 2732006WL015338 anokha bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837465040 ANOKH BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200622404104000/87
(ढाबलाखींची ) 		2732006000NRG24260720230868972 27/07/2023 guddi 2732006WL015338 guddi 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464870 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200622404104000/88
(ढाबलाखींची ) 		2732006000NRG24260720230868906 27/07/2023 gayatri 2732006WL015337 gayatri 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464679 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200622404104000/88
(ढाबलाखींची ) 		2732006000NRG24260720230868907 27/07/2023 Ramesh Chand 2732006WL015337 Ramesh Chand 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4837464433 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200622404104000/89
(ढाबलाखींची ) 		2732006000NRG24260720230868973 27/07/2023 lila 2732006WL015338 lila 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464875 LILA BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200622404104000/91
(ढाबलाखींची ) 		2732006000NRG24260720230868867 27/07/2023 nodhyan bai 2732006WL015335 nodhyan bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464640 NODIYAN BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200622404104000/92
(ढाबलाखींची ) 		2732006000NRG24260720230868974 27/07/2023 kali bai 2732006WL015338 kali bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464557 KARI BAI WO GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200622404104000/93
(ढाबलाखींची ) 		2732006000NRG24260720230868868 27/07/2023 Kesri lal 2732006WL015335 Kesri lal 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464622 KESARI LAL S/O HIRA LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200622404104000/95
(ढाबलाखींची ) 		2732006000NRG24260720230868869 27/07/2023 Shanti 2732006WL015335 Shanti 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464940 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200622404104000/96
(ढाबलाखींची ) 		2732006000NRG24260720230868975 27/07/2023 geeta 2732006WL015338 geeta 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464926 MRS GITA BAI STATE BANK OF INDIA(508548)
643 PIDAWA RJ-273200622404104000/97
(ढाबलाखींची ) 		2732006000NRG24260720230868976 27/07/2023 Santosh bai 2732006WL015338 Santosh bai 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4837464995 SANTOSH BAIWO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200622404104000/98
(ढाबलाखींची ) 		2732006000NRG24260720230868870 27/07/2023 Dhapu bai 2732006WL015335 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464990 DHAPU BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200622404104000/99
(ढाबलाखींची ) 		2732006000NRG24260720230868977 27/07/2023 Dapu bai 2732006WL015338 Dapu bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4837464468 DHAPU BAI WO KELASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200622404106400/96
(ढाबलाखींची ) 		2732006000NRG24260720230868605 27/07/2023 Kanhiayalal 2732006WL015332 Kanhiayalal 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464642 Kanhaiya Lal BANK OF BARODA(606985)
647 PIDAWA RJ-273200622404106500/1
(ढाबलाखींची ) 		2732006000NRG24260720230868606 27/07/2023 Kelash bai 2732006WL015332 Kelash bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464983 MRS KAILASH BAI STATE BANK OF INDIA(508548)
648 PIDAWA RJ-273200622404106500/100
(ढाबलाखींची ) 		2732006000NRG24260720230868607 27/07/2023 Manisha 2732006WL015332 Manisha 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464613 MANISHA WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200622404106500/103
(ढाबलाखींची ) 		2732006000NRG24260720230868608 27/07/2023 Gokul singh 2732006WL015332 Gokul singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464991 MR GOKUL SINGH STATE BANK OF INDIA(508548)
650 PIDAWA RJ-273200622404106500/104
(ढाबलाखींची ) 		2732006000NRG24260720230868609 27/07/2023 Man bai 2732006WL015332 Man bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464666 MAN BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200622404106500/105
(ढाबलाखींची ) 		2732006000NRG24260720230868610 27/07/2023 Gokul singh 2732006WL015332 Gokul singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837465003 GOKUL SINGHSO BHONI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200622404106500/106
(ढाबलाखींची ) 		2732006000NRG24260720230868611 27/07/2023 Munna bai 2732006WL015332 Munna bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464947 MUNNA BAI WO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200622404106500/107
(ढाबलाखींची ) 		2732006000NRG24260720230868612 27/07/2023 Lad kunvar 2732006WL015332 Lad kunvar 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464946 LAD KUMAR BAI WO DHIRAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200622404106500/109
(ढाबलाखींची ) 		2732006000NRG24260720230869067 27/07/2023 Basant singh 2732006WL015340 Basant singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464699 VISHNU SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200622404106500/11
(ढाबलाखींची ) 		2732006000NRG24260720230868613 27/07/2023 Shankar lal 2732006WL015332 Shankar lal 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464615 SHANKAR LAL SO KACHRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200622404106500/110
(ढाबलाखींची ) 		2732006000NRG24260720230869068 27/07/2023 Rukman Bai 2732006WL015340 Rukman Bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837465043 RUKMAN BAI WO SHODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200622404106500/112
(ढाबलाखींची ) 		2732006000NRG24260720230868614 27/07/2023 Bhagat Bai 2732006WL015332 Bhagat Bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464841 BHAGAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 PIDAWA RJ-273200622404106500/113
(ढाबलाखींची ) 		2732006000NRG24260720230868615 27/07/2023 Ramkanya bai 2732006WL015332 Ramkanya bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464449 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200622404106500/115
(ढाबलाखींची ) 		2732006000NRG24260720230868617 27/07/2023 Mona bai 2732006WL015332 Mona bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464840 MUNNA BAI WO GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200622404106500/116
(ढाबलाखींची ) 		2732006000NRG24260720230868618 27/07/2023 Gita Bai 2732006WL015332 Gita Bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464704 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200622404106500/117
(ढाबलाखींची ) 		2732006000NRG24260720230868619 27/07/2023 Anandbai 2732006WL015332 Anandbai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837465044 ANAND KUNWAR WO ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200622404106500/118
(ढाबलाखींची ) 		2732006000NRG24260720230868620 27/07/2023 Eshwar singh 2732006WL015332 Eshwar singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464749 ISHWER SINGH SO GAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200622404106500/119
(ढाबलाखींची ) 		2732006000NRG24260720230868621 27/07/2023 resham bai 2732006WL015332 resham bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464977 RESHAMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200622404106500/12
(ढाबलाखींची ) 		2732006000NRG24260720230868622 27/07/2023 Lila bai 2732006WL015332 Lila bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464885 MRS LEELA BAI STATE BANK OF INDIA(508548)
665 PIDAWA RJ-273200622404106500/120
(ढाबलाखींची ) 		2732006000NRG24260720230868623 27/07/2023 mod singh 2732006WL015332 mod singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464838 MOD SINGH SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200622404106500/121
(ढाबलाखींची ) 		2732006000NRG24260720230869069 27/07/2023 Mukesh Kumar 2732006WL015340 Mukesh Kumar 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464684 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200622404106500/122
(ढाबलाखींची ) 		2732006000NRG24260720230868624 27/07/2023 Ramkunwar 2732006WL015332 Ramkunwar 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464462 RAM KUNWAR WO SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200622404106500/123
(ढाबलाखींची ) 		2732006000NRG24260720230868625 27/07/2023 Shyam Singh 2732006WL015332 Shyam Singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837465046 SHYAMSINGH S/O GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200622404106500/124
(ढाबलाखींची ) 		2732006000NRG24260720230869070 27/07/2023 Bal Singh 2732006WL015340 Bal Singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464483 BAL SINGH ICICI BANK LTD(508534)
670 PIDAWA RJ-273200622404106500/125
(ढाबलाखींची ) 		2732006000NRG24260720230868626 27/07/2023 Jare kunvar bai 2732006WL015332 Jare kunvar bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464463 JARE KUNVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200622404106500/126
(ढाबलाखींची ) 		2732006000NRG24260720230868627 27/07/2023 Daram kuwar 2732006WL015332 Daram kuwar 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464525 DHRAM KUNWAR BAIWO YLKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200622404106500/127
(ढाबलाखींची ) 		2732006000NRG24260720230869071 27/07/2023 Magu Sing 2732006WL015340 Magu Sing 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837465047 Manghu Singh BANK OF BARODA(606985)
673 PIDAWA RJ-273200622404106500/128
(ढाबलाखींची ) 		2732006000NRG24260720230868628 27/07/2023 Balu Sing 2732006WL015332 Balu Sing 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837465042 MR BALU SINGH STATE BANK OF INDIA(508548)
674 PIDAWA RJ-273200622404106500/129
(ढाबलाखींची ) 		2732006000NRG24260720230868629 27/07/2023 Prem Bai 2732006WL015332 Prem Bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837465045 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200622404106500/13
(ढाबलाखींची ) 		2732006000NRG24260720230868630 27/07/2023 Bhanvari bai 2732006WL015332 Bhanvari bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464667 BHANWRI BAI WO RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200622404106500/130
(ढाबलाखींची ) 		2732006000NRG24260720230868631 27/07/2023 Shyam Shing 2732006WL015332 Shyam Shing 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464527 SHYAM SINGH AXIS BANK(607153)
677 PIDAWA RJ-273200622404106500/131
(ढाबलाखींची ) 		2732006000NRG24260720230868632 27/07/2023 Vishnu bai 2732006WL015332 Vishnu bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464629 VISNU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200622404106500/132
(ढाबलाखींची ) 		2732006000NRG24260720230869072 27/07/2023 yshoda bai 2732006WL015340 yshoda bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837465051 YASHUDA BAI SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200622404106500/133
(ढाबलाखींची ) 		2732006000NRG24260720230868633 27/07/2023 Dinesh Kumar 2732006WL015332 Dinesh Kumar 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464725 DINESH KUMARSO RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200622404106500/134
(ढाबलाखींची ) 		2732006000NRG24260720230868634 27/07/2023 Meharbanshig 2732006WL015332 Meharbanshig 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464779 MEHRBAN SINGH SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200622404106500/135
(ढाबलाखींची ) 		2732006000NRG24260720230868635 27/07/2023 Prem bai 2732006WL015332 Prem bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464643 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200622404106500/136
(ढाबलाखींची ) 		2732006000NRG24260720230868636 27/07/2023 Kishan Bai 2732006WL015332 Kishan Bai 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4837464780 KISHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200622404106500/137
(ढाबलाखींची ) 		2732006000NRG24260720230868637 27/07/2023 Umed bai 2732006WL015332 Umed bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464292 UMMED BAI RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200622404106500/139
(ढाबलाखींची ) 		2732006000NRG24260720230868638 27/07/2023 Ram kuwar 2732006WL015332 Ram kuwar 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464639 RAM KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200622404106500/14
(ढाबलाखींची ) 		2732006000NRG24260720230868639 27/07/2023 Chandar singh 2732006WL015332 Chandar singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464560 CHANDAR SINGH S/O BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200622404106500/140
(ढाबलाखींची ) 		2732006000NRG24260720230868640 27/07/2023 Teena Bai 2732006WL015332 Teena Bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464727 TEEMA BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200622404106500/141
(ढाबलाखींची ) 		2732006000NRG24260720230868641 27/07/2023 Pradhan singh 2732006WL015332 Pradhan singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464625 PRADHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200622404106500/142
(ढाबलाखींची ) 		2732006000NRG24260720230868642 27/07/2023 Eelakar singh 2732006WL015332 Eelakar singh 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4837464563 EELAKAR SINGH SO BALWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200622404106500/143
(ढाबलाखींची ) 		2732006000NRG24260720230868643 27/07/2023 sulthan singh 2732006WL015332 sulthan singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464633 SULTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200622404106500/145
(ढाबलाखींची ) 		2732006000NRG24260720230869073 27/07/2023 sultan singh 2732006WL015340 sultan singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464301 SULTAN SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200622404106500/146-A
(ढाबलाखींची ) 		2732006000NRG24260720230868644 27/07/2023 jaswant singh 2732006WL015332 jaswant singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464532 Jaswant Singh BANK OF BARODA(606985)
692 PIDAWA RJ-273200622404106500/147
(ढाबलाखींची ) 		2732006000NRG24260720230868645 27/07/2023 Ramu bai 2732006WL015332 Ramu bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464678 RAMU BAI SO TOOFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200622404106500/148
(ढाबलाखींची ) 		2732006000NRG24260720230869074 27/07/2023 Dilip singh 2732006WL015340 Dilip singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464528 DILIP SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200622404106500/149
(ढाबलाखींची ) 		2732006000NRG24260720230869075 27/07/2023 Sardar singh 2732006WL015340 Sardar singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464447 SARDAR SINGH SO KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200622404106500/15
(ढाबलाखींची ) 		2732006000NRG24260720230868646 27/07/2023 Bhagat bai 2732006WL015332 Bhagat bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464935 BHAGAT BAI WO GAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200622404106500/150
(ढाबलाखींची ) 		2732006000NRG24260720230869076 27/07/2023 Aelkar singh 2732006WL015340 Aelkar singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464632 MR ELKAR SINGH STATE BANK OF INDIA(508548)
697 PIDAWA RJ-273200622404106500/152
(ढाबलाखींची ) 		2732006000NRG24260720230869078 27/07/2023 Kripal singh 2732006WL015340 Kripal singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464634 KRIPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200622404106500/153
(ढाबलाखींची ) 		2732006000NRG24260720230868647 27/07/2023 balu singh 2732006WL015332 balu singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464296 BALU SINGH SO DHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200622404106500/154
(ढाबलाखींची ) 		2732006000NRG24260720230869079 27/07/2023 Prem singh 2732006WL015340 Prem singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837465052 MR PREM SINGH STATE BANK OF INDIA(508548)
700 PIDAWA RJ-273200622404106500/155
(ढाबलाखींची ) 		2732006000NRG24260720230869080 27/07/2023 Dungar singh 2732006WL015340 Dungar singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464641 MR DUNGAR SINGH STATE BANK OF INDIA(508548)
701 PIDAWA RJ-273200622404106500/156
(ढाबलाखींची ) 		2732006000NRG24260720230869081 27/07/2023 Manshing 2732006WL015340 Manshing 00604 BARB0BRGBXX 2277 2277 Processed 25/08/2023 4837464454 MAN SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200622404106500/157
(ढाबलाखींची ) 		2732006000NRG24260720230869082 27/07/2023 Tufan singh 2732006WL015340 Tufan singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464626 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200622404106500/158
(ढाबलाखींची ) 		2732006000NRG24260720230869083 27/07/2023 Prem Singh 2732006WL015340 Prem Singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464435 PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200622404106500/159
(ढाबलाखींची ) 		2732006000NRG24260720230869084 27/07/2023 Vikaram Singh 2732006WL015340 Vikaram Singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464786 VIKRAM SINGH SO GAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200622404106500/16
(ढाबलाखींची ) 		2732006000NRG24260720230868648 27/07/2023 Balu singh 2732006WL015332 Balu singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464928 BALU SINGH SO HINDU SINGH BANK OF BARODA(606985)
706 PIDAWA RJ-273200622404106500/160
(ढाबलाखींची ) 		2732006000NRG24260720230869085 27/07/2023 Dhirap singh 2732006WL015340 Dhirap singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464800 DHIRAP SINGH SO GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200622404106500/162
(ढाबलाखींची ) 		2732006000NRG24260720230868649 27/07/2023 Rahul megwal 2732006WL015332 Rahul megwal 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464432 RAHUL MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200622404106500/163
(ढाबलाखींची ) 		2732006000NRG24260720230868650 27/07/2023 MANKUNVAR 2732006WL015332 MANKUNVAR 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464674 MAAN KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200622404106500/165
(ढाबलाखींची ) 		2732006000NRG24260720230868652 27/07/2023 Govind sihng 2732006WL015332 Govind sihng 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464533 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200622404106500/167
(ढाबलाखींची ) 		2732006000NRG24260720230868653 27/07/2023 Govindsingh 2732006WL015332 Govindsingh 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4837464436 GOVIND SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200622404106500/168
(ढाबलाखींची ) 		2732006000NRG24260720230868654 27/07/2023 Easvar chand 2732006WL015332 Easvar chand 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464305 ISHWAR CHAND SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200622404106500/169
(ढाबलाखींची ) 		2732006000NRG24260720230868655 27/07/2023 Bal singh 2732006WL015332 Bal singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464451 BALU SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200622404106500/17
(ढाबलाखींची ) 		2732006000NRG24260720230868656 27/07/2023 Radhu bai 2732006WL015332 Radhu bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464614 RAGHU SINGH SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200622404106500/170
(ढाबलाखींची ) 		2732006000NRG24260720230868657 27/07/2023 Dilip singh 2732006WL015332 Dilip singh 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4837464531 DILIP SINGH ICICI BANK LTD(508534)
715 PIDAWA RJ-273200622404106500/171
(ढाबलाखींची ) 		2732006000NRG24260720230868658 27/07/2023 Jeju singh 2732006WL015332 Jeju singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464676 TEJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200622404106500/172
(ढाबलाखींची ) 		2732006000NRG24260720230868659 27/07/2023 Badri lal 2732006WL015332 Badri lal 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464302 BADRI SINGH SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200622404106500/175
(ढाबलाखींची ) 		2732006000NRG24260720230868660 27/07/2023 Seema Bai 2732006WL015332 Seema Bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4837464453 SEEMA BAI WO JAGDISH CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200622404106500/176
(ढाबलाखींची ) 		2732006000NRG24260720230868661 27/07/2023 Sumitra bai 2732006WL015332 Sumitra bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464671 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200622404106500/177
(ढाबलाखींची ) 		2732006000NRG24260720230868662 27/07/2023 Mohara Bai 2732006WL015332 Mohara Bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837465056 MOHRA BAIWO BAL SIN GH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200622404106500/178
(ढाबलाखींची ) 		2732006000NRG24260720230868663 27/07/2023 Guman singh 2732006WL015332 Guman singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464796 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200622404106500/179
(ढाबलाखींची ) 		2732006000NRG24260720230868664 27/07/2023 Arajun singh 2732006WL015332 Arajun singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464798 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200622404106500/180
(ढाबलाखींची ) 		2732006000NRG24260720230868666 27/07/2023 Biran Munda 2732006WL015332 Biran Munda 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464441 BIRAN MUNDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200622404106500/182
(ढाबलाखींची ) 		2732006000NRG24260720230868668 27/07/2023 Pradan shingh 2732006WL015332 Pradan shingh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464434 PRADHAN SINGH SO DANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200622404106500/183
(ढाबलाखींची ) 		2732006000NRG24260720230868669 27/07/2023 Pratap shingh 2732006WL015332 Pratap shingh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464534 PRATAP SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200622404106500/184
(ढाबलाखींची ) 		2732006000NRG24260720230868670 27/07/2023 Gokul shing 2732006WL015332 Gokul shing 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464448 GOKUL SINGH SO HARI SINHG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200622404106500/185
(ढाबलाखींची ) 		2732006000NRG24260720230868671 27/07/2023 Balu shingh 2732006WL015332 Balu shingh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464565 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200622404106500/186
(ढाबलाखींची ) 		2732006000NRG24260720230868672 27/07/2023 Ram Gopal 2732006WL015332 Ram Gopal 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464417 Ram Gopal BANK OF BARODA(606985)
728 PIDAWA RJ-273200622404106500/187
(ढाबलाखींची ) 		2732006000NRG24260720230868673 27/07/2023 Sujan singh 2732006WL015332 Sujan singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464740 SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200622404106500/188
(ढाबलाखींची ) 		2732006000NRG24260720230868674 27/07/2023 Prahalad 2732006WL015332 Prahalad 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464437 PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200622404106500/189
(ढाबलाखींची ) 		2732006000NRG24260720230868675 27/07/2023 Bhartshing 2732006WL015332 Bhartshing 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464354 BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200622404106500/19
(ढाबलाखींची ) 		2732006000NRG24260720230868676 27/07/2023 Dhapu bai 2732006WL015332 Dhapu bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464610 DHAPU BAI WO BAPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200622404106500/190
(ढाबलाखींची ) 		2732006000NRG24260720230868677 27/07/2023 Esavarshing 2732006WL015332 Esavarshing 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464739 ISHWAR SINGH SO NARWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200622404106500/191
(ढाबलाखींची ) 		2732006000NRG24260720230868678 27/07/2023 Jasavant shing 2732006WL015332 Jasavant shing 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464438 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200622404106500/195
(ढाबलाखींची ) 		2732006000NRG24260720230868679 27/07/2023 Sajjan shing 2732006WL015332 Sajjan shing 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464439 SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200622404106500/196
(ढाबलाखींची ) 		2732006000NRG24260720230868680 27/07/2023 Ramshing 2732006WL015332 Ramshing 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464797 RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200622404106500/198
(ढाबलाखींची ) 		2732006000NRG24260720230868681 27/07/2023 Mangu shingh 2732006WL015332 Mangu shingh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464802 MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200622404106500/2
(ढाबलाखींची ) 		2732006000NRG24260720230868683 27/07/2023 Bhagavat bai 2732006WL015332 Bhagavat bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464937 BHAGWATI BAI WO PARWAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200622404106500/20
(ढाबलाखींची ) 		2732006000NRG24260720230868684 27/07/2023 Balu singh 2732006WL015332 Balu singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464515 BALU SINGH SO RAGHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200622404106500/21
(ढाबलाखींची ) 		2732006000NRG24260720230868685 27/07/2023 Puri bai 2732006WL015332 Puri bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464738 PURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
740 PIDAWA RJ-273200622404106500/23
(ढाबलाखींची ) 		2732006000NRG24260720230868686 27/07/2023 Pura bai 2732006WL015332 Pura bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464978 PURA BAI WO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200622404106500/24
(ढाबलाखींची ) 		2732006000NRG24260720230868687 27/07/2023 Ramkanya 2732006WL015332 Ramkanya 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464932 RAMKANYA BAI W/O GOKUL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200622404106500/25
(ढाबलाखींची ) 		2732006000NRG24260720230868688 27/07/2023 dhan singh 2732006WL015332 dhan singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837465001 DHAN SINGH RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200622404106500/26
(ढाबलाखींची ) 		2732006000NRG24260720230868689 27/07/2023 narayan 2732006WL015332 narayan 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464996 NARAYAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
744 PIDAWA RJ-273200622404106500/27
(ढाबलाखींची ) 		2732006000NRG24260720230868690 27/07/2023 Resham bai 2732006WL015332 Resham bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464979 RESHAM BAI WO GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200622404106500/28
(ढाबलाखींची ) 		2732006000NRG24260720230868691 27/07/2023 shyamu baiu 2732006WL015332 shyamu baiu 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464992 SHYAMU BAI WO BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200622404106500/29
(ढाबलाखींची ) 		2732006000NRG24260720230868692 27/07/2023 Lila bai 2732006WL015332 Lila bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464792 LILA BAI WO CHANDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200622404106500/3
(ढाबलाखींची ) 		2732006000NRG24260720230868693 27/07/2023 Nodhyan bai 2732006WL015332 Nodhyan bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464934 NYODYAN BAI WO SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200622404106500/30
(ढाबलाखींची ) 		2732006000NRG24260720230868694 27/07/2023 Lila bai 2732006WL015332 Lila bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464931 LILA BAI WO PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200622404106500/31
(ढाबलाखींची ) 		2732006000NRG24260720230868695 27/07/2023 Balu singh 2732006WL015332 Balu singh 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4837464293 BALU SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200622404106500/32
(ढाबलाखींची ) 		2732006000NRG24260720230868696 27/07/2023 Santosh bai 2732006WL015332 Santosh bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464938 SANTOSH BAI DO MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200622404106500/33
(ढाबलाखींची ) 		2732006000NRG24260720230868697 27/07/2023 Sohan bai 2732006WL015332 Sohan bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464469 SOHAN BAI WO MGORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200622404106500/34
(ढाबलाखींची ) 		2732006000NRG24260720230868698 27/07/2023 kalu singh 2732006WL015332 kalu singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464611 KALU SINGH SO BAPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200622404106500/35
(ढाबलाखींची ) 		2732006000NRG24260720230868699 27/07/2023 Seeta bai 2732006WL015332 Seeta bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837465035 SEETA BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200622404106500/36
(ढाबलाखींची ) 		2732006000NRG24260720230868700 27/07/2023 geeta bai 2732006WL015332 geeta bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464471 GITA BAI WO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200622404106500/37
(ढाबलाखींची ) 		2732006000NRG24260720230868701 27/07/2023 Raju bai 2732006WL015332 Raju bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464751 RAJA BAI WO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200622404106500/38
(ढाबलाखींची ) 		2732006000NRG24260720230868702 27/07/2023 Geeta bai 2732006WL015332 Geeta bai 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4837464628 Gita Bai BANK OF BARODA(606985)
757 PIDAWA RJ-273200622404106500/4
(ढाबलाखींची ) 		2732006000NRG24260720230868703 27/07/2023 Ram kanya 2732006WL015332 Ram kanya 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464668 RAM KANYA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200622404106500/40
(ढाबलाखींची ) 		2732006000NRG24260720230868704 27/07/2023 gopal lal 2732006WL015332 gopal lal 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464736 GOPAL LAL SO BALA RAM SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200622404106500/42
(ढाबलाखींची ) 		2732006000NRG24260720230868705 27/07/2023 Puri lal 2732006WL015332 Puri lal 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464346 PURI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
760 PIDAWA RJ-273200622404106500/44
(ढाबलाखींची ) 		2732006000NRG24260720230868707 27/07/2023 Nani bai 2732006WL015332 Nani bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464675 NANI BAI WO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200622404106500/46
(ढाबलाखींची ) 		2732006000NRG24260720230868708 27/07/2023 Nakhar singh 2732006WL015332 Nakhar singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464702 NARWAR SINGH SO FATAH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200622404106500/48
(ढाबलाखींची ) 		2732006000NRG24260720230868709 27/07/2023 Narayan 2732006WL015332 Narayan 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464887 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200622404106500/5
(ढाबलाखींची ) 		2732006000NRG24260720230868710 27/07/2023 Kamal bai 2732006WL015332 Kamal bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464945 KAMLA BAI WO PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200622404106500/50
(ढाबलाखींची ) 		2732006000NRG24260720230868711 27/07/2023 Guman singh 2732006WL015332 Guman singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464612 GUMAN SINGH S/O BHAWANI SINGH & ELAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200622404106500/52
(ढाबलाखींची ) 		2732006000NRG24260720230868712 27/07/2023 Sohan lal 2732006WL015332 Sohan lal 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837465034 SOHAN LAL SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200622404106500/53
(ढाबलाखींची ) 		2732006000NRG24260720230868713 27/07/2023 Karan Kunvar 2732006WL015332 Karan Kunvar 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464299 KARAN KUNWAR BAI WO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200622404106500/54
(ढाबलाखींची ) 		2732006000NRG24260720230868714 27/07/2023 Bhagu bai 2732006WL015332 Bhagu bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464700 MANGU SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200622404106500/55
(ढाबलाखींची ) 		2732006000NRG24260720230868715 27/07/2023 Dev bai 2732006WL015332 Dev bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464993 DEV BAI WO BALWAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200622404106500/57
(ढाबलाखींची ) 		2732006000NRG24260720230868716 27/07/2023 Bali bai 2732006WL015332 Bali bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464295 BALI BAI WO NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200622404106500/58
(ढाबलाखींची ) 		2732006000NRG24260720230868717 27/07/2023 Gopal lal 2732006WL015332 Gopal lal 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464472 Gopal Lal Meghwal BANK OF BARODA(606985)
771 PIDAWA RJ-273200622404106500/59
(ढाबलाखींची ) 		2732006000NRG24260720230868718 27/07/2023 Lila bai 2732006WL015332 Lila bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464561 LILA BAI WO RAMPRASAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200622404106500/6
(ढाबलाखींची ) 		2732006000NRG24260720230868719 27/07/2023 Anokha bai 2732006WL015332 Anokha bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464942 ANOKH BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200622404106500/60
(ढाबलाखींची ) 		2732006000NRG24260720230868720 27/07/2023 Radheshyam 2732006WL015332 Radheshyam 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464883 RADHEYSHYAMS/O BHERULALRATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200622404106500/61
(ढाबलाखींची ) 		2732006000NRG24260720230868721 27/07/2023 Andar singh 2732006WL015332 Andar singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464701 ANDAR SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200622404106500/63
(ढाबलाखींची ) 		2732006000NRG24260720230868722 27/07/2023 Kishan singh 2732006WL015332 Kishan singh 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464892 KISHAN LAL SO ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200622404106500/64
(ढाबलाखींची ) 		2732006000NRG24260720230868723 27/07/2023 Sahayata bai 2732006WL015332 Sahayata bai 00604 BARB0BRGBXX 2160 2160 Processed 25/08/2023 4837464941 SAHAYTA BAI WO SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200622404106500/65
(ढाबलाखींची ) 		2732006000NRG24260720230868724 27/07/2023 kali bai 2732006WL015332 kali bai 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4837464677 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200622404106500/92
(ढाबलाखींची ) 		2732006000NRG24260720230869086 27/07/2023 Gokul singh 2732006WL015340 Gokul singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464664 GOKUL SINGH SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200622404106500/94
(ढाबलाखींची ) 		2732006000NRG24260720230869087 27/07/2023 Manohar bai 2732006WL015340 Manohar bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464839 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200622404106500/95
(ढाबलाखींची ) 		2732006000NRG24260720230869088 27/07/2023 Elam bai 2732006WL015340 Elam bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464999 ELAM BAI WO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200622404106500/96
(ढाबलाखींची ) 		2732006000NRG24260720230869089 27/07/2023 Pur singh 2732006WL015340 Pur singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837465050 MR PUR SINGH STATE BANK OF INDIA(508548)
782 PIDAWA RJ-273200622404106500/97
(ढाबलाखींची ) 		2732006000NRG24260720230869090 27/07/2023 Munna bai 2732006WL015340 Munna bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464620 Munna Bai BANK OF BARODA(606985)
783 PIDAWA RJ-273200622404106500/98
(ढाबलाखींची ) 		2732006000NRG24260720230869091 27/07/2023 Anokh bai 2732006WL015340 Anokh bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464936 ANOKH BAI WO RAM CHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200622404106500/99
(ढाबलाखींची ) 		2732006000NRG24260720230869092 27/07/2023 Mamta bai 2732006WL015340 Mamta bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4837464698 MAMTA BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200623504110100/140
(कोटडी ) 		2732006000NRG24250720230863229 27/07/2023 pream bai 2732006WL015245 pream bai 00604 BARB0BRGBXX 2189 2189 Processed 25/08/2023 4837464539 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200623504110100/173
(कोटडी ) 		2732006000NRG24250720230863546 27/07/2023 radha bai 2732006WL015248 radha bai 00604 BARB0BRGBXX 2530 2530 Processed 25/08/2023 4837464406 RADHA BAI WO LOKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200623504110100/314
(कोटडी ) 		2732006000NRG24250720230863629 27/07/2023 Shayma bai 2732006WL015248 Shayma bai 00604 BARB0BRGBXX 2530 2530 Processed 25/08/2023 4837464554 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200623504110100/336
(कोटडी ) 		2732006000NRG24250720230863637 27/07/2023 Sateynrayan 2732006WL015248 Sateynrayan 00604 BARB0BRGBXX 2530 2530 Processed 25/08/2023 4837464516 SATYANARAYAN RAMLAL PUNJAB NATIONAL BANK(508568)
789 PIDAWA RJ-273200623504110100/431
(कोटडी ) 		2732006000NRG24250720230863366 27/07/2023 Mahesh 2732006WL015246 Mahesh 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4837464422 MAHESH SO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200623504110100/497
(कोटडी ) 		2732006000NRG24250720230863302 27/07/2023 Dinesh Kumar 2732006WL015245 Dinesh Kumar 00604 BARB0BRGBXX 2189 2189 Processed 25/08/2023 4837464408 DINESH KUMAR RATHOUR SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200623504110100/649
(कोटडी ) 		2732006000NRG24250720230863325 27/07/2023 Mangi bai 2732006WL015245 Mangi bai 00604 BARB0BRGBXX 1990 1990 Processed 25/08/2023 4837464407 MANGI BAI PUNJAB NATIONAL BANK(508568)
792 PIDAWA RJ-273200623504110100/74
(कोटडी ) 		2732006000NRG24250720230863332 27/07/2023 SOHAN BAI 2732006WL015245 SOHAN BAI 00604 BARB0BRGBXX 2189 2189 Processed 25/08/2023 4837464645 SOHAN BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200623504110100/812
(कोटडी ) 		2732006000NRG24250720230863512 27/07/2023 Sumitra bai 2732006WL015247 Sumitra bai 00604 BARB0BRGBXX 2388 2388 Processed 25/08/2023 4837464409 SUMITRABAI LALCHAND PUNJAB NATIONAL BANK(508568)
SubTotal 783654 783654
Total 1825518 1825518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_270723APB_FTO_115858 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 18604
2 PIDAWA RJ2732006_270723APB_FTO_115858 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 1791
3 PIDAWA RJ2732006_270723APB_FTO_115858 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 4860
4 PIDAWA RJ2732006_270723APB_FTO_115858 Punjab National Bank PUNB0263300 KOTDI 920741
5 PIDAWA RJ2732006_270723APB_FTO_115858 Punjab National Bank PUNB0263300 PNB KOTARI 4719
6 PIDAWA RJ2732006_270723APB_FTO_115858 Punjab National Bank PUNB0263300 PNB KOTREE 68320
7 PIDAWA RJ2732006_270723APB_FTO_115858 State Bank of India SBIN0031274 PIRAWA 13309
8 PIDAWA RJ2732006_270723APB_FTO_115858 State Bank of India SBIN0031275 SUNEL 9520
9 PIDAWA RJ2732006_270723APB_FTO_115858 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 741626
10 PIDAWA RJ2732006_270723APB_FTO_115858 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 35128
11 PIDAWA RJ2732006_270723APB_FTO_115858 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAMGANJMANDI 2400
12 PIDAWA RJ2732006_270723APB_FTO_115858 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 4500

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