Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:40:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_230623APB_FTO_80028
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-273200623204104600/1
(खेराना ) 		2732006232NRG24220620230619060 23/06/2023 Janki lal 2732006232WL010658 Janki lal 00045 BARB0SUNELX 2484 2484 Processed 03/07/2023 2979158004 JANKI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 PIDAWA RJ-273200623204104600/119
(खेराना ) 		2732006232NRG24220620230619072 23/06/2023 Guddi bai 2732006232WL010658 Guddi bai 00045 BARB0SUNELX 2484 2484 Processed 03/07/2023 2979158028 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 PIDAWA RJ-273200623204104600/125
(खेराना ) 		2732006232NRG24220620230619074 23/06/2023 DHAPU BAI 2732006232WL010658 DHAPU BAI 00045 BARB0SUNELX 2484 2484 Processed 03/07/2023 2979158003 DHAPU BAI HDFC BANK LTD(607152)
4 PIDAWA RJ-273200623204104600/141
(खेराना ) 		2732006232NRG24220620230619080 23/06/2023 Hari singh nagar 2732006232WL010658 Hari singh nagar 00045 BARB0SUNELX 2484 2484 Processed 03/07/2023 2979158005 HARI SINGH NAGAR S/O KISHAN LAL NAGAR BANK OF BARODA(606985)
5 PIDAWA RJ-273200623204104600/150
(खेराना ) 		2732006232NRG24220620230619086 23/06/2023 GUDDI BAI 2732006232WL010658 GUDDI BAI 00045 BARB0SUNELX 2484 2484 Processed 03/07/2023 2979158017 GUDDI BAI WO PRITHVI SINGH BANK OF BARODA(606985)
6 PIDAWA RJ-273200623204104600/163
(खेराना ) 		2732006232NRG24220620230617448 23/06/2023 NAND SINGH 2732006232WL010639 NAND SINGH 00045 BARB0SUNELX 2541 2541 Processed 03/07/2023 2979158014 NAND SINGH SO DEVI SINGH BANK OF BARODA(606985)
7 PIDAWA RJ-273200623204104600/170
(खेराना ) 		2732006232NRG24220620230619303 23/06/2023 Uderam 2732006232WL010660 Uderam 00045 BARB0SUNELX 2541 2541 Processed 03/07/2023 2979158010 UDAYRAM NAGAR S/O PEERU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200623204104600/191
(खेराना ) 		2732006232NRG24220620230619096 23/06/2023 NAND KIUSHORE 2732006232WL010658 NAND KIUSHORE 00045 BARB0SUNELX 2484 2484 Processed 03/07/2023 2979158008 NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200623204104600/196
(खेराना ) 		2732006232NRG24220620230619100 23/06/2023 Deepak 2732006232WL010658 Deepak 00045 BARB0SUNELX 2484 2484 Processed 03/07/2023 2979158030 DEEPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200623204104600/215
(खेराना ) 		2732006232NRG24220620230619305 23/06/2023 TEENA KUMARI 2732006232WL010660 TEENA KUMARI 00045 BARB0SUNELX 2541 2541 Processed 03/07/2023 2979158029 Teena Kumari BANK OF BARODA(606985)
11 PIDAWA RJ-273200623204104600/226
(खेराना ) 		2732006232NRG24220620230617453 23/06/2023 govind singh nagar 2732006232WL010639 govind singh nagar 00045 BARB0SUNELX 2541 2541 Processed 03/07/2023 2979158022 GovindSinghNagar BANK OF BARODA(606985)
12 PIDAWA RJ-273200623204104600/226
(खेराना ) 		2732006232NRG24220620230617452 23/06/2023 mangi bai 2732006232WL010639 mangi bai 00045 BARB0SUNELX 2541 2541 Processed 03/07/2023 2979158015 MANGI BAI WO BANE SINGH BANK OF BARODA(606985)
13 PIDAWA RJ-273200623204104600/254
(खेराना ) 		2732006232NRG24220620230619313 23/06/2023 rekha bai 2732006232WL010660 rekha bai 00045 BARB0SUNELX 2541 2541 Processed 03/07/2023 2979158007 REKHA BAI BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200623204104600/258
(खेराना ) 		2732006232NRG24220620230619119 23/06/2023 Surendra Kumar 2732006232WL010658 Surendra Kumar 00045 BARB0SUNELX 2484 2484 Processed 03/07/2023 2979158011 SURENDRA KUMAR NAGAR BANK OF BARODA(606985)
15 PIDAWA RJ-273200623204104600/259
(खेराना ) 		2732006232NRG24220620230619314 23/06/2023 VIJAY SINGH 2732006232WL010660 VIJAY SINGH 00045 BARB0SUNELX 2541 2541 Processed 03/07/2023 2979158020 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 PIDAWA RJ-273200623204104600/268
(खेराना ) 		2732006232NRG24220620230619126 23/06/2023 Ladkunwer 2732006232WL010658 Ladkunwer 00045 BARB0SUNELX 2484 2484 Processed 03/07/2023 2979158013 LAAD KANWAR WO INDER SINGH BANK OF BARODA(606985)
17 PIDAWA RJ-273200623204104600/269-A
(खेराना ) 		2732006232NRG24220620230617455 23/06/2023 RUKMANI BAI 2732006232WL010639 RUKMANI BAI 00045 BARB0SUNELX 2541 2541 Processed 03/07/2023 2979158018 Rukamani Bai BANK OF BARODA(606985)
18 PIDAWA RJ-273200623204104600/28
(खेराना ) 		2732006232NRG24220620230619133 23/06/2023 praladh 2732006232WL010658 praladh 00045 BARB0SUNELX 2484 2484 Processed 03/07/2023 2979158006 PRALADH SINGH S/O RAM SINGH DHAKAD BANK OF BARODA(606985)
19 PIDAWA RJ-273200623204104600/291
(खेराना ) 		2732006232NRG24220620230619138 23/06/2023 Lal CHand 2732006232WL010658 Lal CHand 00045 BARB0SUNELX 2484 2484 Processed 03/07/2023 2979158024 Lalchand Gurjar BANK OF BARODA(606985)
20 PIDAWA RJ-273200623204104600/292
(खेराना ) 		2732006232NRG24220620230619319 23/06/2023 PINKI BAI 2732006232WL010660 PINKI BAI 00045 BARB0SUNELX 2541 2541 Processed 03/07/2023 2979158025 Mrs. PINKI BAI CENTRAL BANK OF INDIA(607115)
21 PIDAWA RJ-273200623204104600/294
(खेराना ) 		2732006232NRG24220620230619321 23/06/2023 Sarita Bai 2732006232WL010660 Sarita Bai 00045 BARB0SUNELX 2541 2541 Processed 03/07/2023 2979158021 Sarita Bai BANK OF BARODA(606985)
22 PIDAWA RJ-273200623204104600/300
(खेराना ) 		2732006232NRG24220620230619142 23/06/2023 Anjana 2732006232WL010658 Anjana 00045 BARB0SUNELX 2484 2484 Processed 03/07/2023 2979158019 Anjana Bai BANK OF BARODA(606985)
23 PIDAWA RJ-273200623204104600/315-A
(खेराना ) 		2732006232NRG24220620230619326 23/06/2023 SONIKA 2732006232WL010660 SONIKA 00045 BARB0SUNELX 2541 2541 Processed 03/07/2023 2979158012 SONIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200623204104600/36
(खेराना ) 		2732006232NRG24220620230619160 23/06/2023 MAMTA 2732006232WL010658 MAMTA 00045 BARB0SUNELX 2484 2484 Processed 03/07/2023 2979158026 Mamta Meghval BANK OF BARODA(606985)
25 PIDAWA RJ-273200623204104600/49
(खेराना ) 		2732006232NRG24220620230619331 23/06/2023 SHANTI BAI 2732006232WL010660 SHANTI BAI 00045 BARB0SUNELX 2541 2541 Processed 03/07/2023 2979158016 SHANTI BAI WO PRAHLAD GURJAR BANK OF BARODA(606985)
26 PIDAWA RJ-273200623204104600/83
(खेराना ) 		2732006232NRG24220620230617460 23/06/2023 SHYAM LATA 2732006232WL010639 SHYAM LATA 00045 BARB0SUNELX 2541 2541 Processed 03/07/2023 2979158027 Shyamlata Bai BANK OF BARODA(606985)
27 PIDAWA RJ-273200623204107900/126
(खेराना ) 		2732006232NRG24220620230618695 23/06/2023 Soram Bai 2732006232WL010654 Soram Bai 00045 BARB0SUNELX 2508 2508 Processed 03/07/2023 2979158023 Soram Bai BANK OF BARODA(606985)
28 PIDAWA RJ-273200623204108000/72
(खेराना ) 		2732006232NRG24220620230618539 23/06/2023 Rod Singh 2732006232WL010652 Rod Singh 00045 BARB0SUNELX 2460 2460 Processed 03/07/2023 2979158009 ROAD SINGH SO RAM SINGH BANK OF BARODA(606985)
SubTotal 70293 70293
29 PIDAWA RJ-273200623204107900/169
(खेराना ) 		2732006232NRG24220620230618726 23/06/2023 SUBHASH 2732006232WL010654 SUBHASH 00089 CBIN0280464 2508 2508 Processed 03/07/2023 2979158001 Mr. SUBHASH GOKUL CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
30 PIDAWA RJ-273200623204104600/308
(खेराना ) 		2732006232NRG24220620230619323 23/06/2023 Rachna kumari 2732006232WL010660 Rachna kumari 00089 CBIN0280985 2541 2541 Processed 03/07/2023 2979157594 Miss. RACHANA BAI CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200623204108000/52
(खेराना ) 		2732006232NRG24220620230618532 23/06/2023 Mohan Lal 2732006232WL010652 Mohan Lal 00089 CBIN0280985 2460 2460 Processed 03/07/2023 2979157595 Mohan Lal BANK OF BARODA(606985)
SubTotal 5001 5001
32 PIDAWA RJ-273200623204108000/303
(खेराना ) 		2732006232NRG24220620230619653 23/06/2023 DEVILAL 2732006232WL010663 DEVILAL 00089 CBIN0282987 2520 2520 Processed 03/07/2023 2979157593 DEVI LAL SO KALU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2520 2520
33 PIDAWA RJ-273200623204108000/105
(खेराना ) 		2732006232NRG24220620230618428 23/06/2023 Balkshan 2732006232WL010652 Balkshan 00114 RSCB0024011 2460 2460 Processed 03/07/2023 2979157588 MR BAL KISHAN STATE BANK OF INDIA(508548)
34 PIDAWA RJ-273200623204108000/211
(खेराना ) 		2732006232NRG24220620230618473 23/06/2023 Dudha Lal 2732006232WL010652 Dudha Lal 00114 RSCB0024011 2460 2460 Processed 03/07/2023 2979157587 MR DUDHA LAL STATE BANK OF INDIA(508548)
35 PIDAWA RJ-273200623204108000/231
(खेराना ) 		2732006232NRG24220620230619622 23/06/2023 Nand Kishore 2732006232WL010663 Nand Kishore 00114 RSCB0024011 2520 2520 Processed 03/07/2023 2979157589 NAND KISHOR S/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200623204108000/304
(खेराना ) 		2732006232NRG24220620230619656 23/06/2023 BASANTI BAI 2732006232WL010663 BASANTI BAI 00114 RSCB0024011 2520 2520 Processed 03/07/2023 2979157590 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9960 9960
37 PIDAWA RJ-273200623204104600/241
(खेराना ) 		2732006232NRG24220620230619115 23/06/2023 MOHAN BAI 2732006232WL010658 MOHAN BAI 00114 RSCB0024014 2484 2484 Processed 03/07/2023 2979157591 MOHAN BAI JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
SubTotal 2484 2484
38 PIDAWA RJ-273200623204104600/304
(खेराना ) 		2732006232NRG24220620230619146 23/06/2023 DHAPU KUMARI 2732006232WL010658 DHAPU KUMARI 00354 PUNB0007100 2484 2484 Processed 03/07/2023 2979157584 DHAPU KUMARI W/O LOKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2484 2484
39 PIDAWA RJ-273200623204107900/172
(खेराना ) 		2732006232NRG24220620230619372 23/06/2023 jagdish chand 2732006232WL010660 jagdish chand 00354 PUNB0263300 231 231 Processed 03/07/2023 2979157592 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
SubTotal 231 231
40 PIDAWA RJ-273200623204104600/174
(खेराना ) 		2732006232NRG24220620230619091 23/06/2023 Jagdish Chand Nagar 2732006232WL010658 Jagdish Chand Nagar 00415 SBIN0004571 2484 2484 Processed 03/07/2023 2979157984 MR JAGDISH CHAND NAGAR STATE BANK OF INDIA(508548)
SubTotal 2484 2484
41 PIDAWA RJ-273200623204104600/201
(खेराना ) 		2732006232NRG24220620230617449 23/06/2023 VIJYA BAI 2732006232WL010639 VIJYA BAI 00415 SBIN0006096 2541 2541 Processed 03/07/2023 2979157586 MR VIJAYA BAI STATE BANK OF INDIA(508548)
SubTotal 2541 2541
42 PIDAWA RJ-273200623204104600/106
(खेराना ) 		2732006232NRG24220620230619065 23/06/2023 Suresh chand 2732006232WL010658 Suresh chand 00415 SBIN0031274 2484 2484 Processed 03/07/2023 2979157671 MR SURESH KUMAR STATE BANK OF INDIA(508548)
43 PIDAWA RJ-273200623204104600/128
(खेराना ) 		2732006232NRG24220620230619076 23/06/2023 Balaram 2732006232WL010658 Balaram 00415 SBIN0031274 2484 2484 Processed 03/07/2023 2979157742 MR BALA RAM DHAKAR STATE BANK OF INDIA(508548)
44 PIDAWA RJ-273200623204104600/16
(खेराना ) 		2732006232NRG24220620230619301 23/06/2023 RAMBILAS NAGAR 2732006232WL010660 RAMBILAS NAGAR 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157917 MR RAMBILAS NAGAR STATE BANK OF INDIA(508548)
45 PIDAWA RJ-273200623204104600/248
(खेराना ) 		2732006232NRG24220620230619116 23/06/2023 SHYAM LAL 2732006232WL010658 SHYAM LAL 00415 SBIN0031274 2484 2484 Processed 03/07/2023 2979157804 MR SHYAM LAL NAGAR STATE BANK OF INDIA(508548)
46 PIDAWA RJ-273200623204104600/254
(खेराना ) 		2732006232NRG24220620230619312 23/06/2023 suresh kumar 2732006232WL010660 suresh kumar 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157794 MR SURESH KUMAR VAIRAGI STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200623204104600/26
(खेराना ) 		2732006232NRG24220620230619120 23/06/2023 DEVISINGH 2732006232WL010658 DEVISINGH 00415 SBIN0031274 2484 2484 Processed 03/07/2023 2979157916 MR DEVI SINGH GURJAR STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200623204104600/281
(खेराना ) 		2732006232NRG24220620230619318 23/06/2023 Bharat SINGH 2732006232WL010660 Bharat SINGH 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157795 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 PIDAWA RJ-273200623204104600/301
(खेराना ) 		2732006232NRG24220620230619144 23/06/2023 JANKILAL 2732006232WL010658 JANKILAL 00415 SBIN0031274 2484 2484 Processed 03/07/2023 2979157701 JANKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200623204104600/302
(खेराना ) 		2732006232NRG24220620230619145 23/06/2023 BAL CHAND NAGAR 2732006232WL010658 BAL CHAND NAGAR 00415 SBIN0031274 2484 2484 Processed 03/07/2023 2979157805 MR BALCHAND NAGAR STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200623204107900/103
(खेराना ) 		2732006232NRG24220620230618682 23/06/2023 Satyanaran 2732006232WL010654 Satyanaran 00415 SBIN0031274 1824 1824 Processed 03/07/2023 2979157716 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
52 PIDAWA RJ-273200623204107900/104
(खेराना ) 		2732006232NRG24220620230618684 23/06/2023 FOOL CHAND 2732006232WL010654 FOOL CHAND 00415 SBIN0031274 1824 1824 Processed 03/07/2023 2979157648 MR PHOOL CHAND STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200623204107900/107
(खेराना ) 		2732006232NRG24220620230619343 23/06/2023 Gopal 2732006232WL010660 Gopal 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157951 MR GOPAL LAL STATE BANK OF INDIA(508548)
54 PIDAWA RJ-273200623204107900/107
(खेराना ) 		2732006232NRG24220620230619344 23/06/2023 Sajjan bai 2732006232WL010660 Sajjan bai 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157713 MRS SAJAN BAI STATE BANK OF INDIA(508548)
55 PIDAWA RJ-273200623204107900/111
(खेराना ) 		2732006232NRG24220620230619347 23/06/2023 Shantaram 2732006232WL010660 Shantaram 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157814 MR SHANTARAM SO RADHESHYAM STATE BANK OF INDIA(508548)
56 PIDAWA RJ-273200623204107900/114
(खेराना ) 		2732006232NRG24220620230619349 23/06/2023 Babu lal 2732006232WL010660 Babu lal 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157666 MR BABU LAL STATE BANK OF INDIA(508548)
57 PIDAWA RJ-273200623204107900/117
(खेराना ) 		2732006232NRG24220620230618690 23/06/2023 Soram bai 2732006232WL010654 Soram bai 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157786 MRS SORAM BAI STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200623204107900/120
(खेराना ) 		2732006232NRG24220620230618691 23/06/2023 Jagdish Dangi 2732006232WL010654 Jagdish Dangi 00415 SBIN0031274 2052 2052 Processed 03/07/2023 2979157638 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
59 PIDAWA RJ-273200623204107900/127
(खेराना ) 		2732006232NRG24220620230618696 23/06/2023 RADHA BAI 2732006232WL010654 RADHA BAI 00415 SBIN0031274 1368 1368 Processed 03/07/2023 2979158000 MRS RADHA BAI STATE BANK OF INDIA(508548)
60 PIDAWA RJ-273200623204107900/13
(खेराना ) 		2732006232NRG24220620230619354 23/06/2023 Radhey shyam 2732006232WL010660 Radhey shyam 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157661 MR RADHESHYAM DANGI STATE BANK OF INDIA(508548)
61 PIDAWA RJ-273200623204107900/130
(खेराना ) 		2732006232NRG24220620230618698 23/06/2023 basantibai 2732006232WL010654 basantibai 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157972 BASNTI BAI W O BALLABH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 PIDAWA RJ-273200623204107900/131
(खेराना ) 		2732006232NRG24220620230618699 23/06/2023 Tufan SIngh 2732006232WL010654 Tufan SIngh 00415 SBIN0031274 2736 2736 Processed 03/07/2023 2979157848 TUFAN SINGH PUNJAB NATIONAL BANK(508568)
63 PIDAWA RJ-273200623204107900/132
(खेराना ) 		2732006232NRG24220620230618700 23/06/2023 Devi Lal 2732006232WL010654 Devi Lal 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157646 MR DEVI LAL STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200623204107900/134
(खेराना ) 		2732006232NRG24220620230618702 23/06/2023 Badri Lal 2732006232WL010654 Badri Lal 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157754 MR BADRI LAL STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200623204107900/135
(खेराना ) 		2732006232NRG24220620230619355 23/06/2023 Kalu lal 2732006232WL010660 Kalu lal 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157746 MR KARU LAL STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200623204107900/135
(खेराना ) 		2732006232NRG24220620230618703 23/06/2023 PREM BAI 2732006232WL010654 PREM BAI 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157752 MRS PREM BAI STATE BANK OF INDIA(508548)
67 PIDAWA RJ-273200623204107900/136
(खेराना ) 		2732006232NRG24220620230619356 23/06/2023 MANJU BAI 2732006232WL010660 MANJU BAI 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157994 MR MANJU BAI STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200623204107900/141
(खेराना ) 		2732006232NRG24220620230619358 23/06/2023 DURGA LAL 2732006232WL010660 DURGA LAL 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157693 MR DURGA LAL STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200623204107900/141
(खेराना ) 		2732006232NRG24220620230618707 23/06/2023 Lila Bai 2732006232WL010654 Lila Bai 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157751 MRS LILA BAI STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200623204107900/143
(खेराना ) 		2732006232NRG24220620230618710 23/06/2023 SANGITA BAI 2732006232WL010654 SANGITA BAI 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157753 MRS SANGEETA DANGI STATE BANK OF INDIA(508548)
71 PIDAWA RJ-273200623204107900/143
(खेराना ) 		2732006232NRG24220620230618709 23/06/2023 SHANTA RAM 2732006232WL010654 SHANTA RAM 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157652 MR SHANTARAM DANGI STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200623204107900/144
(खेराना ) 		2732006232NRG24220620230618711 23/06/2023 PRAKASH CHAND 2732006232WL010654 PRAKASH CHAND 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157689 MR PRAKASH CHAND DANGI STATE BANK OF INDIA(508548)
73 PIDAWA RJ-273200623204107900/147
(खेराना ) 		2732006232NRG24220620230618713 23/06/2023 Seema bai 2732006232WL010654 Seema bai 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157872 MRS SEEMA BAI STATE BANK OF INDIA(508548)
74 PIDAWA RJ-273200623204107900/149
(खेराना ) 		2732006232NRG24220620230619359 23/06/2023 BHAGWAN SINGH 2732006232WL010660 BHAGWAN SINGH 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157649 MRS BHAGWAN SINGH STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200623204107900/150
(खेराना ) 		2732006232NRG24220620230618716 23/06/2023 SYAMLAL 2732006232WL010654 SYAMLAL 00415 SBIN0031274 2280 2280 Processed 03/07/2023 2979157653 MR SHYAM LAL STATE BANK OF INDIA(508548)
76 PIDAWA RJ-273200623204107900/151
(खेराना ) 		2732006232NRG24220620230618717 23/06/2023 sanjay kumar 2732006232WL010654 sanjay kumar 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157750 MR SANJAY DANGI STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200623204107900/154
(खेराना ) 		2732006232NRG24220620230618719 23/06/2023 PRAHLAD DANGI 2732006232WL010654 PRAHLAD DANGI 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157749 MR PRAHLAD PRAHLAD STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200623204107900/157
(खेराना ) 		2732006232NRG24220620230618721 23/06/2023 BADAM BAI 2732006232WL010654 BADAM BAI 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157696 MRS BADAM BAI STATE BANK OF INDIA(508548)
79 PIDAWA RJ-273200623204107900/160
(खेराना ) 		2732006232NRG24220620230619366 23/06/2023 Rambabu 2732006232WL010660 Rambabu 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157691 MR RAMBABU SO SITARAM STATE BANK OF INDIA(508548)
80 PIDAWA RJ-273200623204107900/160
(खेराना ) 		2732006232NRG24220620230618722 23/06/2023 ROSHANBAI 2732006232WL010654 ROSHANBAI 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157919 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
81 PIDAWA RJ-273200623204107900/161
(खेराना ) 		2732006232NRG24220620230618723 23/06/2023 SATYANARAYAN 2732006232WL010654 SATYANARAYAN 00415 SBIN0031274 228 228 Processed 03/07/2023 2979157695 MR SATYANARAN SATYANARAN STATE BANK OF INDIA(508548)
82 PIDAWA RJ-273200623204107900/163
(खेराना ) 		2732006232NRG24220620230619367 23/06/2023 SUraj Bai 2732006232WL010660 SUraj Bai 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979420447 MRS SURAJ BAI STATE BANK OF INDIA(508548)
83 PIDAWA RJ-273200623204107900/165
(खेराना ) 		2732006232NRG24220620230619369 23/06/2023 RADHESHYAM 2732006232WL010660 RADHESHYAM 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157748 MRS RADHESHYAAM DANGI STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200623204107900/166
(खेराना ) 		2732006232NRG24220620230618725 23/06/2023 Soni Bai 2732006232WL010654 Soni Bai 00415 SBIN0031274 1140 1140 Processed 03/07/2023 2979157990 MRS SONI DANGI STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200623204107900/169
(खेराना ) 		2732006232NRG24220620230618727 23/06/2023 ROSHAN BAI 2732006232WL010654 ROSHAN BAI 00415 SBIN0031274 2280 2280 Processed 03/07/2023 2979157685 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
86 PIDAWA RJ-273200623204107900/177-A
(खेराना ) 		2732006232NRG24220620230618734 23/06/2023 Bina Dangi 2732006232WL010654 Bina Dangi 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979158002 Miss. BEENA DANGI CENTRAL BANK OF INDIA(607115)
87 PIDAWA RJ-273200623204107900/179
(खेराना ) 		2732006232NRG24220620230619374 23/06/2023 sanwarlal 2732006232WL010660 sanwarlal 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157813 SANWAR LAL KOTAK MAHINDRA BANK LTD(607420)
88 PIDAWA RJ-273200623204107900/180
(खेराना ) 		2732006232NRG24220620230619378 23/06/2023 Sandip Kumar Dangi 2732006232WL010660 Sandip Kumar Dangi 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157983 MR SANDIP KUMAR DANGI STATE BANK OF INDIA(508548)
89 PIDAWA RJ-273200623204107900/185
(खेराना ) 		2732006232NRG24220620230618739 23/06/2023 Jagdish Chand Dangi 2732006232WL010654 Jagdish Chand Dangi 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157873 MASTER JAGDISH CHAND DANGI STATE BANK OF INDIA(508548)
90 PIDAWA RJ-273200623204107900/187
(खेराना ) 		2732006232NRG24220620230618741 23/06/2023 Prem CHand 2732006232WL010654 Prem CHand 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157901 MASTER PREMCHAND DANGI STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200623204107900/22
(खेराना ) 		2732006232NRG24220620230619383 23/06/2023 GANGA RAM 2732006232WL010660 GANGA RAM 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157722 MR GANGA RAM STATE BANK OF INDIA(508548)
92 PIDAWA RJ-273200623204107900/25
(खेराना ) 		2732006232NRG24220620230619386 23/06/2023 Ramesh chand 2732006232WL010660 Ramesh chand 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157676 MR RAMESH CHAND MEGHWAL STATE BANK OF INDIA(508548)
93 PIDAWA RJ-273200623204107900/27
(खेराना ) 		2732006232NRG24220620230619388 23/06/2023 Sitaram 2732006232WL010660 Sitaram 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157641 MR SITARAM STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200623204107900/28
(खेराना ) 		2732006232NRG24220620230619389 23/06/2023 Prem Bai 2732006232WL010660 Prem Bai 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157980 MRS PREM BAI STATE BANK OF INDIA(508548)
95 PIDAWA RJ-273200623204107900/30
(खेराना ) 		2732006232NRG24220620230619392 23/06/2023 Shirlal 2732006232WL010660 Shirlal 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157986 MR SHRI LAL STATE BANK OF INDIA(508548)
96 PIDAWA RJ-273200623204107900/35
(खेराना ) 		2732006232NRG24220620230618742 23/06/2023 Shri kishan 2732006232WL010654 Shri kishan 00415 SBIN0031274 2280 2280 Processed 03/07/2023 2979157683 MR SHREE KISAN STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200623204107900/36
(खेराना ) 		2732006232NRG24220620230618743 23/06/2023 Geeta bai 2732006232WL010654 Geeta bai 00415 SBIN0031274 2280 2280 Processed 03/07/2023 2979157796 MRS GITA BAI STATE BANK OF INDIA(508548)
98 PIDAWA RJ-273200623204107900/36
(खेराना ) 		2732006232NRG24220620230619396 23/06/2023 Vallabh LAL 2732006232WL010660 Vallabh LAL 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157639 MR BALLABH LAL DANGI STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200623204107900/37
(खेराना ) 		2732006232NRG24220620230618744 23/06/2023 Karu lal 2732006232WL010654 Karu lal 00415 SBIN0031274 2280 2280 Processed 03/07/2023 2979157743 MR KARU LAL STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200623204107900/42
(खेराना ) 		2732006232NRG24220620230618748 23/06/2023 Pralad 2732006232WL010654 Pralad 00415 SBIN0031274 2280 2280 Processed 03/07/2023 2979157658 MR PRAHLAD MEGHWAL STATE BANK OF INDIA(508548)
101 PIDAWA RJ-273200623204107900/43
(खेराना ) 		2732006232NRG24220620230618749 23/06/2023 ful bai 2732006232WL010654 ful bai 00415 SBIN0031274 2280 2280 Processed 03/07/2023 2979157727 MS PHOOL BAI STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200623204107900/45
(खेराना ) 		2732006232NRG24220620230618751 23/06/2023 Nand Lal 2732006232WL010654 Nand Lal 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979420446 MR NAND LAL STATE BANK OF INDIA(508548)
103 PIDAWA RJ-273200623204107900/49
(खेराना ) 		2732006232NRG24220620230618756 23/06/2023 Ram gopal 2732006232WL010654 Ram gopal 00415 SBIN0031274 1368 1368 Processed 03/07/2023 2979157684 MR RAM GOPAL STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200623204107900/5
(खेराना ) 		2732006232NRG24220620230619398 23/06/2023 Dhapu Bai 2732006232WL010660 Dhapu Bai 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157973 MRS DHAPU BAI STATE BANK OF INDIA(508548)
105 PIDAWA RJ-273200623204107900/58
(खेराना ) 		2732006232NRG24220620230618766 23/06/2023 Bardi lal 2732006232WL010654 Bardi lal 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157788 MR BARDI LAL STATE BANK OF INDIA(508548)
106 PIDAWA RJ-273200623204107900/60
(खेराना ) 		2732006232NRG24220620230618768 23/06/2023 Gopal lal 2732006232WL010654 Gopal lal 00415 SBIN0031274 2508 2508 Processed 03/07/2023 2979157720 MR GOPAL LAL STATE BANK OF INDIA(508548)
107 PIDAWA RJ-273200623204107900/64
(खेराना ) 		2732006232NRG24220620230618772 23/06/2023 Jatan bai 2732006232WL010654 Jatan bai 00415 SBIN0031274 228 228 Processed 03/07/2023 2979157692 MRS JATAN BAI STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200623204107900/66
(खेराना ) 		2732006232NRG24220620230618774 23/06/2023 SANTOSH BAI 2732006232WL010654 SANTOSH BAI 00415 SBIN0031274 2280 2280 Processed 03/07/2023 2979157988 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200623204107900/67
(खेराना ) 		2732006232NRG24220620230618775 23/06/2023 Santosh Bai 2732006232WL010654 Santosh Bai 00415 SBIN0031274 456 456 Processed 03/07/2023 2979157989 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
110 PIDAWA RJ-273200623204107900/70
(खेराना ) 		2732006232NRG24220620230618778 23/06/2023 Prem bai 2732006232WL010654 Prem bai 00415 SBIN0031274 2280 2280 Processed 03/07/2023 2979157675 MRS PREM BAI STATE BANK OF INDIA(508548)
111 PIDAWA RJ-273200623204107900/78
(खेराना ) 		2732006232NRG24220620230618786 23/06/2023 Prabhu lal 2732006232WL010654 Prabhu lal 00415 SBIN0031274 2280 2280 Processed 03/07/2023 2979157644 MR PRABHU LAL STATE BANK OF INDIA(508548)
112 PIDAWA RJ-273200623204107900/85
(खेराना ) 		2732006232NRG24220620230618790 23/06/2023 Anok bai 2732006232WL010654 Anok bai 00415 SBIN0031274 2280 2280 Processed 03/07/2023 2979157662 MRS ANOKH BAI STATE BANK OF INDIA(508548)
113 PIDAWA RJ-273200623204107900/87
(खेराना ) 		2732006232NRG24220620230619403 23/06/2023 Durga bai 2732006232WL010660 Durga bai 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157694 MRS DURGA BAI STATE BANK OF INDIA(508548)
114 PIDAWA RJ-273200623204107900/88
(खेराना ) 		2732006232NRG24220620230619404 23/06/2023 karu lal 2732006232WL010660 karu lal 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157847 MR KARU LAL STATE BANK OF INDIA(508548)
115 PIDAWA RJ-273200623204107900/96
(खेराना ) 		2732006232NRG24220620230619408 23/06/2023 Shiv natha 2732006232WL010660 Shiv natha 00415 SBIN0031274 2541 2541 Processed 03/07/2023 2979157955 MR SHIV NATH DANGI STATE BANK OF INDIA(508548)
116 PIDAWA RJ-273200623204108000/100
(खेराना ) 		2732006232NRG24220620230619583 23/06/2023 GHAN SHYAM 2732006232WL010663 GHAN SHYAM 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157968 MR GHANSHYAM SO MANGILAL STATE BANK OF INDIA(508548)
117 PIDAWA RJ-273200623204108000/101
(खेराना ) 		2732006232NRG24220620230619585 23/06/2023 Satyanarayan 2732006232WL010663 Satyanarayan 00415 SBIN0031274 2310 2310 Processed 03/07/2023 2979157681 MR SATY NARAYAN DANGI STATE BANK OF INDIA(508548)
118 PIDAWA RJ-273200623204108000/102
(खेराना ) 		2732006232NRG24220620230619586 23/06/2023 gopal lal 2732006232WL010663 gopal lal 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157664 MR GOPAL LAL STATE BANK OF INDIA(508548)
119 PIDAWA RJ-273200623204108000/108
(खेराना ) 		2732006232NRG24220620230618430 23/06/2023 Bheru singh 2732006232WL010652 Bheru singh 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157977 MR BHERU SINGH STATE BANK OF INDIA(508548)
120 PIDAWA RJ-273200623204108000/112
(खेराना ) 		2732006232NRG24220620230618431 23/06/2023 MANOHAR LAL 2732006232WL010652 MANOHAR LAL 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157724 MANOHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 PIDAWA RJ-273200623204108000/114
(खेराना ) 		2732006232NRG24220620230619591 23/06/2023 Bhanwar lal 2732006232WL010663 Bhanwar lal 00415 SBIN0031274 2310 2310 Processed 03/07/2023 2979157721 MR BHANWAR LAL STATE BANK OF INDIA(508548)
122 PIDAWA RJ-273200623204108000/117
(खेराना ) 		2732006232NRG24220620230619593 23/06/2023 Kaniyalal 2732006232WL010663 Kaniyalal 00415 SBIN0031274 2310 2310 Processed 03/07/2023 2979157918 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200623204108000/120
(खेराना ) 		2732006232NRG24220620230618433 23/06/2023 Manohar lal 2732006232WL010652 Manohar lal 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157667 MR MANOHAR LAL STATE BANK OF INDIA(508548)
124 PIDAWA RJ-273200623204108000/128
(खेराना ) 		2732006232NRG24220620230618437 23/06/2023 Bheru lal 2732006232WL010652 Bheru lal 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157952 BHERU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 PIDAWA RJ-273200623204108000/134
(खेराना ) 		2732006232NRG24220620230619596 23/06/2023 MANOHAR LAL 2732006232WL010663 MANOHAR LAL 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157761 MR MANOHAR LAL STATE BANK OF INDIA(508548)
126 PIDAWA RJ-273200623204108000/136
(खेराना ) 		2732006232NRG24220620230619598 23/06/2023 bhanvar kunvar 2732006232WL010663 bhanvar kunvar 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157647 MRS BHANVAR KUNVAR STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200623204108000/140
(खेराना ) 		2732006232NRG24220620230619601 23/06/2023 SANDHYA BAI 2732006232WL010663 SANDHYA BAI 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157979 MISS SANDHYA BAI STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200623204108000/143
(खेराना ) 		2732006232NRG24220620230618443 23/06/2023 Khanya Lal 2732006232WL010652 Khanya Lal 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157640 MR KANHAIYA LAL DANGI STATE BANK OF INDIA(508548)
129 PIDAWA RJ-273200623204108000/151
(खेराना ) 		2732006232NRG24220620230618448 23/06/2023 Puri Lal 2732006232WL010652 Puri Lal 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157719 MR PURI LAL STATE BANK OF INDIA(508548)
130 PIDAWA RJ-273200623204108000/155
(खेराना ) 		2732006232NRG24220620230619603 23/06/2023 Lata Bai 2732006232WL010663 Lata Bai 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157670 MRS LATA SHARMA STATE BANK OF INDIA(508548)
131 PIDAWA RJ-273200623204108000/156
(खेराना ) 		2732006232NRG24220620230618450 23/06/2023 Balaram 2732006232WL010652 Balaram 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157867 MR BALA RAM STATE BANK OF INDIA(508548)
132 PIDAWA RJ-273200623204108000/158
(खेराना ) 		2732006232NRG24220620230619606 23/06/2023 Dhiraj Singh 2732006232WL010663 Dhiraj Singh 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157673 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200623204108000/158
(खेराना ) 		2732006232NRG24220620230619605 23/06/2023 Narayan Singh 2732006232WL010663 Narayan Singh 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157637 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
134 PIDAWA RJ-273200623204108000/164
(खेराना ) 		2732006232NRG24220620230618453 23/06/2023 ASHOK KUNWER 2732006232WL010652 ASHOK KUNWER 00415 SBIN0031274 2255 2255 Processed 03/07/2023 2979157656 MRS ASHOK KUNVAR STATE BANK OF INDIA(508548)
135 PIDAWA RJ-273200623204108000/164
(खेराना ) 		2732006232NRG24220620230618452 23/06/2023 BRAJRAJ SINGH 2732006232WL010652 BRAJRAJ SINGH 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157856 MR BRIJRAJ SINGH STATE BANK OF INDIA(508548)
136 PIDAWA RJ-273200623204108000/168
(खेराना ) 		2732006232NRG24220620230619608 23/06/2023 Khaneya Lal 2732006232WL010663 Khaneya Lal 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157733 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
137 PIDAWA RJ-273200623204108000/173
(खेराना ) 		2732006232NRG24220620230619610 23/06/2023 Gora Bai 2732006232WL010663 Gora Bai 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157960 MRS GORABAI WO BARDIBAI STATE BANK OF INDIA(508548)
138 PIDAWA RJ-273200623204108000/177
(खेराना ) 		2732006232NRG24220620230618458 23/06/2023 Ram singh 2732006232WL010652 Ram singh 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157654 RAMSINGH RAJPUT SO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200623204108000/177
(खेराना ) 		2732006232NRG24220620230618457 23/06/2023 Sajjan Singh 2732006232WL010652 Sajjan Singh 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157596 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
140 PIDAWA RJ-273200623204108000/184
(खेराना ) 		2732006232NRG24220620230618463 23/06/2023 Shiv lal 2732006232WL010652 Shiv lal 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157735 SHIV LAL SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 PIDAWA RJ-273200623204108000/185
(खेराना ) 		2732006232NRG24220620230619612 23/06/2023 Gendi Bai 2732006232WL010663 Gendi Bai 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157792 MRS GENDI BAI STATE BANK OF INDIA(508548)
142 PIDAWA RJ-273200623204108000/187
(खेराना ) 		2732006232NRG24220620230619613 23/06/2023 RAM NARAYAN 2732006232WL010663 RAM NARAYAN 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157912 MR RAM NARAYAN DANGI STATE BANK OF INDIA(508548)
143 PIDAWA RJ-273200623204108000/197
(खेराना ) 		2732006232NRG24220620230618471 23/06/2023 JITENDRA SINGH 2732006232WL010652 JITENDRA SINGH 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157643 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
144 PIDAWA RJ-273200623204108000/197
(खेराना ) 		2732006232NRG24220620230618470 23/06/2023 Pushpendra 2732006232WL010652 Pushpendra 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157857 PUSPENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200623204108000/200
(खेराना ) 		2732006232NRG24220620230619615 23/06/2023 Sobhag Chand 2732006232WL010663 Sobhag Chand 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157758 SUBHASHCHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200623204108000/203-A
(खेराना ) 		2732006232NRG24220620230619617 23/06/2023 Ashok Kumar 2732006232WL010663 Ashok Kumar 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157687 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
147 PIDAWA RJ-273200623204108000/220
(खेराना ) 		2732006232NRG24220620230619620 23/06/2023 Shiri Lal 2732006232WL010663 Shiri Lal 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157959 MR SHREE LAL STATE BANK OF INDIA(508548)
148 PIDAWA RJ-273200623204108000/222
(खेराना ) 		2732006232NRG24220620230618477 23/06/2023 Pooja Kunwer 2732006232WL010652 Pooja Kunwer 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157985 MRS POOJA KUNVAR STATE BANK OF INDIA(508548)
149 PIDAWA RJ-273200623204108000/228
(खेराना ) 		2732006232NRG24220620230618480 23/06/2023 Jugraj Singh 2732006232WL010652 Jugraj Singh 00415 SBIN0031274 2255 2255 Processed 03/07/2023 2979157702 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
150 PIDAWA RJ-273200623204108000/229
(खेराना ) 		2732006232NRG24220620230618481 23/06/2023 Bajrang Singh 2732006232WL010652 Bajrang Singh 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157723 BAJRANG SINGH BANK OF BARODA(606985)
151 PIDAWA RJ-273200623204108000/233
(खेराना ) 		2732006232NRG24220620230618484 23/06/2023 BALI BAI 2732006232WL010652 BALI BAI 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157999 MRS BALI BAI STATE BANK OF INDIA(508548)
152 PIDAWA RJ-273200623204108000/237
(खेराना ) 		2732006232NRG24220620230619623 23/06/2023 Bajrang Lal 2732006232WL010663 Bajrang Lal 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157665 BAJRANG LAL AIRTEL PAYMENTS BANK LIMITED(990288)
153 PIDAWA RJ-273200623204108000/237
(खेराना ) 		2732006232NRG24220620230619624 23/06/2023 Sita Bai 2732006232WL010663 Sita Bai 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157672 MRS SITA BAI STATE BANK OF INDIA(508548)
154 PIDAWA RJ-273200623204108000/243
(खेराना ) 		2732006232NRG24220620230618486 23/06/2023 Dheeraj BAI 2732006232WL010652 Dheeraj BAI 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157962 DHIRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200623204108000/245
(खेराना ) 		2732006232NRG24220620230618489 23/06/2023 Prem Singh 2732006232WL010652 Prem Singh 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157686 MR PREM SINGH STATE BANK OF INDIA(508548)
156 PIDAWA RJ-273200623204108000/264
(खेराना ) 		2732006232NRG24220620230619628 23/06/2023 PAVAN KUMAR DANGI 2732006232WL010663 PAVAN KUMAR DANGI 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157868 MASTER PAVAN KUMAR DANGI STATE BANK OF INDIA(508548)
157 PIDAWA RJ-273200623204108000/264
(खेराना ) 		2732006232NRG24220620230619629 23/06/2023 SHIVRAJ DANGI 2732006232WL010663 SHIVRAJ DANGI 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157902 MR SHIVRAJ DANGI STATE BANK OF INDIA(508548)
158 PIDAWA RJ-273200623204108000/272
(खेराना ) 		2732006232NRG24220620230619634 23/06/2023 SATYNARAYAN 2732006232WL010663 SATYNARAYAN 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157734 MR SATYANARAYAN STATE BANK OF INDIA(508548)
159 PIDAWA RJ-273200623204108000/278
(खेराना ) 		2732006232NRG24220620230618498 23/06/2023 DURGA LAL 2732006232WL010652 DURGA LAL 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157858 DURGA LAL DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
160 PIDAWA RJ-273200623204108000/279
(खेराना ) 		2732006232NRG24220620230619637 23/06/2023 DURGA BAI 2732006232WL010663 DURGA BAI 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157755 MRS DURGA BAI STATE BANK OF INDIA(508548)
161 PIDAWA RJ-273200623204108000/283
(खेराना ) 		2732006232NRG24220620230618500 23/06/2023 BHERU LAL 2732006232WL010652 BHERU LAL 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157995 MR BHERU LAL STATE BANK OF INDIA(508548)
162 PIDAWA RJ-273200623204108000/284
(खेराना ) 		2732006232NRG24220620230618501 23/06/2023 SHREE LAL 2732006232WL010652 SHREE LAL 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157762 MR SHREE LAL STATE BANK OF INDIA(508548)
163 PIDAWA RJ-273200623204108000/290
(खेराना ) 		2732006232NRG24220620230619642 23/06/2023 MAMTA BAI 2732006232WL010663 MAMTA BAI 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157969 MRS MAMTABAI WO RADHESHYAM STATE BANK OF INDIA(508548)
164 PIDAWA RJ-273200623204108000/290
(खेराना ) 		2732006232NRG24220620230619641 23/06/2023 RADHESHYAM 2732006232WL010663 RADHESHYAM 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157679 MR RADHESHYAM BHEEL STATE BANK OF INDIA(508548)
165 PIDAWA RJ-273200623204108000/293
(खेराना ) 		2732006232NRG24220620230619644 23/06/2023 giriraj kumar 2732006232WL010663 giriraj kumar 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157690 MR GIRIRAJ KUMAR STATE BANK OF INDIA(508548)
166 PIDAWA RJ-273200623204108000/294
(खेराना ) 		2732006232NRG24220620230619645 23/06/2023 Bhagirath 2732006232WL010663 Bhagirath 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157645 MR BHAGIRATH DANGI STATE BANK OF INDIA(508548)
167 PIDAWA RJ-273200623204108000/297
(खेराना ) 		2732006232NRG24220620230619649 23/06/2023 Priti Bairagi 2732006232WL010663 Priti Bairagi 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157851 MRS PRITI BERAGI STATE BANK OF INDIA(508548)
168 PIDAWA RJ-273200623204108000/297
(खेराना ) 		2732006232NRG24220620230619648 23/06/2023 Satya Narayan 2732006232WL010663 Satya Narayan 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157731 SATYANARAYAN SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200623204108000/299
(खेराना ) 		2732006232NRG24220620230619650 23/06/2023 Govind Lal 2732006232WL010663 Govind Lal 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157657 MR GOVIND LAL STATE BANK OF INDIA(508548)
170 PIDAWA RJ-273200623204108000/300
(खेराना ) 		2732006232NRG24220620230618503 23/06/2023 Rameshwer 2732006232WL010652 Rameshwer 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157651 RAMESHWAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PIDAWA RJ-273200623204108000/301
(खेराना ) 		2732006232NRG24220620230619652 23/06/2023 kaushalya bai 2732006232WL010663 kaushalya bai 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157982 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
172 PIDAWA RJ-273200623204108000/301
(खेराना ) 		2732006232NRG24220620230619651 23/06/2023 pappu 2732006232WL010663 pappu 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157763 PAPPU LAL SO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200623204108000/302
(खेराना ) 		2732006232NRG24220620230618504 23/06/2023 MANOHAR LAL 2732006232WL010652 MANOHAR LAL 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157737 MR MANOHAR LAL STATE BANK OF INDIA(508548)
174 PIDAWA RJ-273200623204108000/304
(खेराना ) 		2732006232NRG24220620230619655 23/06/2023 KANHEYA LAL 2732006232WL010663 KANHEYA LAL 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157869 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
175 PIDAWA RJ-273200623204108000/307
(खेराना ) 		2732006232NRG24220620230619659 23/06/2023 DURGA LAL 2732006232WL010663 DURGA LAL 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157850 MR DURGA LAL STATE BANK OF INDIA(508548)
176 PIDAWA RJ-273200623204108000/309
(खेराना ) 		2732006232NRG24220620230618506 23/06/2023 GOPAL SINGH 2732006232WL010652 GOPAL SINGH 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157642 GOPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
177 PIDAWA RJ-273200623204108000/309
(खेराना ) 		2732006232NRG24220620230618507 23/06/2023 SANTOSH KUNWER 2732006232WL010652 SANTOSH KUNWER 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157688 MRS SANTOSH KUNVAR STATE BANK OF INDIA(508548)
178 PIDAWA RJ-273200623204108000/310
(खेराना ) 		2732006232NRG24220620230618508 23/06/2023 Indra singh 2732006232WL010652 Indra singh 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157655 MR INDRA SINGH STATE BANK OF INDIA(508548)
179 PIDAWA RJ-273200623204108000/311
(खेराना ) 		2732006232NRG24220620230619661 23/06/2023 Radheshyam 2732006232WL010663 Radheshyam 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157744 MR RADHESHYAM DANGI STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200623204108000/313
(खेराना ) 		2732006232NRG24220620230619663 23/06/2023 RADHA BAI 2732006232WL010663 RADHA BAI 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157992 Miss. RADHA BAI DANGI D O HAJHARILAL DAN CENTRAL BANK OF INDIA(607115)
181 PIDAWA RJ-273200623204108000/316
(खेराना ) 		2732006232NRG24220620230619664 23/06/2023 ROSHAN BAI 2732006232WL010663 ROSHAN BAI 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157870 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
182 PIDAWA RJ-273200623204108000/320
(खेराना ) 		2732006232NRG24220620230618513 23/06/2023 Chotu Singh 2732006232WL010652 Chotu Singh 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157759 MR CHHOTU SINGH STATE BANK OF INDIA(508548)
183 PIDAWA RJ-273200623204108000/320
(खेराना ) 		2732006232NRG24220620230618514 23/06/2023 Rekha Kunwer 2732006232WL010652 Rekha Kunwer 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157764 MRS REKHA KUNVAR STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200623204108000/321
(खेराना ) 		2732006232NRG24220620230619666 23/06/2023 BALARAM 2732006232WL010663 BALARAM 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157650 MR BALARAM PURI LAL STATE BANK OF INDIA(508548)
185 PIDAWA RJ-273200623204108000/321
(खेराना ) 		2732006232NRG24220620230619667 23/06/2023 PREM BAI 2732006232WL010663 PREM BAI 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157998 MRS PREM BAI STATE BANK OF INDIA(508548)
186 PIDAWA RJ-273200623204108000/323
(खेराना ) 		2732006232NRG24220620230619668 23/06/2023 CHANDRAKALA BAI 2732006232WL010663 CHANDRAKALA BAI 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157991 MRS CHNDRAKALA BAI STATE BANK OF INDIA(508548)
187 PIDAWA RJ-273200623204108000/326
(खेराना ) 		2732006232NRG24220620230619669 23/06/2023 RAM BABU 2732006232WL010663 RAM BABU 00415 SBIN0031274 2310 2310 Processed 03/07/2023 2979157736 MR RAM BABU STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200623204108000/327
(खेराना ) 		2732006232NRG24220620230619670 23/06/2023 SHARDA DANGI 2732006232WL010663 SHARDA DANGI 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157997 SHARDA DANGI BANK OF INDIA(508505)
189 PIDAWA RJ-273200623204108000/330
(खेराना ) 		2732006232NRG24220620230619672 23/06/2023 Pankaj Kumar Dangi 2732006232WL010663 Pankaj Kumar Dangi 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157791 MASTER PANKAJ KUMAR DANGI STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200623204108000/335
(खेराना ) 		2732006232NRG24220620230618519 23/06/2023 Laxman 2732006232WL010652 Laxman 00415 SBIN0031274 2255 2255 Processed 03/07/2023 2979157981 MR LAKSHAMAN SINH STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200623204108000/336
(खेराना ) 		2732006232NRG24220620230619674 23/06/2023 HAJARI LAL 2732006232WL010663 HAJARI LAL 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157747 MR HAJARI LAL STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200623204108000/339
(खेराना ) 		2732006232NRG24220620230618520 23/06/2023 jaggeevan singh 2732006232WL010652 jaggeevan singh 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157585 MR JAGJEEVAN SINGH STATE BANK OF INDIA(508548)
193 PIDAWA RJ-273200623204108000/340
(खेराना ) 		2732006232NRG24220620230618521 23/06/2023 bhuendra singh 2732006232WL010652 bhuendra singh 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157745 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
194 PIDAWA RJ-273200623204108000/342
(खेराना ) 		2732006232NRG24220620230618524 23/06/2023 babu lal 2732006232WL010652 babu lal 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157732 MR BABU LAL STATE BANK OF INDIA(508548)
195 PIDAWA RJ-273200623204108000/342
(खेराना ) 		2732006232NRG24220620230618525 23/06/2023 durga bai 2732006232WL010652 durga bai 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157871 MISS DURGA BAI STATE BANK OF INDIA(508548)
196 PIDAWA RJ-273200623204108000/346
(खेराना ) 		2732006232NRG24220620230619675 23/06/2023 RUPENDRA SINGH RAJPUT 2732006232WL010663 RUPENDRA SINGH RAJPUT 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157819 MR RUPENDRA SINGH RAJPUT STATE BANK OF INDIA(508548)
197 PIDAWA RJ-273200623204108000/356
(खेराना ) 		2732006232NRG24220620230619679 23/06/2023 surajmal dangi 2732006232WL010663 surajmal dangi 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157766 MR SURAJ MAL DANGI STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200623204108000/4
(खेराना ) 		2732006232NRG24220620230619681 23/06/2023 Naval Bai 2732006232WL010663 Naval Bai 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157714 MRS NAVAL BAI STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200623204108000/43
(खेराना ) 		2732006232NRG24220620230619682 23/06/2023 Raj Mal 2732006232WL010663 Raj Mal 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157958 MR RAJ MAL BAIRAGI STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200623204108000/44
(खेराना ) 		2732006232NRG24220620230618531 23/06/2023 FUL CHAND 2732006232WL010652 FUL CHAND 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157738 MR PHOOL CHAND STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200623204108000/53
(खेराना ) 		2732006232NRG24220620230618534 23/06/2023 Ram Lal 2732006232WL010652 Ram Lal 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157725 MR RAMLAL STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200623204108000/53
(खेराना ) 		2732006232NRG24220620230618535 23/06/2023 Sampat Bai 2732006232WL010652 Sampat Bai 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157668 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
203 PIDAWA RJ-273200623204108000/73
(खेराना ) 		2732006232NRG24220620230618540 23/06/2023 Ayodha Bai 2732006232WL010652 Ayodha Bai 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157957 AYODHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200623204108000/80
(खेराना ) 		2732006232NRG24220620230619693 23/06/2023 Mangi Bai 2732006232WL010663 Mangi Bai 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157674 MISS MANGI BAI STATE BANK OF INDIA(508548)
205 PIDAWA RJ-273200623204108000/81
(खेराना ) 		2732006232NRG24220620230619694 23/06/2023 Kalulal 2732006232WL010663 Kalulal 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157680 MR KALU RAM STATE BANK OF INDIA(508548)
206 PIDAWA RJ-273200623204108000/83
(खेराना ) 		2732006232NRG24220620230619696 23/06/2023 Hari Ram 2732006232WL010663 Hari Ram 00415 SBIN0031274 2520 2520 Processed 03/07/2023 2979157757 MR HARIRAM STATE BANK OF INDIA(508548)
207 PIDAWA RJ-273200623204108000/85
(खेराना ) 		2732006232NRG24220620230618542 23/06/2023 Vishnulal 2732006232WL010652 Vishnulal 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157913 MR VISHNU LAL STATE BANK OF INDIA(508548)
208 PIDAWA RJ-273200623204108000/86
(खेराना ) 		2732006232NRG24220620230618544 23/06/2023 lalaram 2732006232WL010652 lalaram 00415 SBIN0031274 2460 2460 Processed 03/07/2023 2979157636 MR LALARAM DANGI STATE BANK OF INDIA(508548)
209 PIDAWA RJ-273200623204108000/91
(खेराना ) 		2732006232NRG24220620230617749 23/06/2023 MADHO LAL 2732006232WL010643 MADHO LAL 00415 SBIN0031274 2244 2244 Processed 03/07/2023 2979157712 MR MADHO LAL BHEEL STATE BANK OF INDIA(508548)
210 PIDAWA RJ-273200623204108000/91
(खेराना ) 		2732006232NRG24220620230617748 23/06/2023 Nandu Bai 2732006232WL010643 Nandu Bai 00415 SBIN0031274 2244 2244 Processed 03/07/2023 2979157956 MRS NANDUBAI WO MADHOLAL STATE BANK OF INDIA(508548)
211 PIDAWA RJ-273200623204108200/24
(खेराना ) 		2732006232NRG24220620230617768 23/06/2023 pur singh 2732006232WL010643 pur singh 00415 SBIN0031274 2448 2448 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 PIDAWA RJ-273200623204108200/30
(खेराना ) 		2732006232NRG24220620230617772 23/06/2023 RadheShyam 2732006232WL010643 RadheShyam 00415 SBIN0031274 2448 2448 Processed 03/07/2023 2979157953 MR RADHEESHYAM STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200623204108200/31
(खेराना ) 		2732006232NRG24220620230617773 23/06/2023 Gopal Singh 2732006232WL010643 Gopal Singh 00415 SBIN0031274 2448 2448 Processed 03/07/2023 2979157967 MR GOPAL SINGH STATE BANK OF INDIA(508548)
214 PIDAWA RJ-273200623204108200/81
(खेराना ) 		2732006232NRG24220620230617811 23/06/2023 Sita Ram 2732006232WL010643 Sita Ram 00415 SBIN0031274 2448 2448 Processed 03/07/2023 2979157954 MRS SITA RAM STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200623204108200/91
(खेराना ) 		2732006232NRG24220620230617821 23/06/2023 Prem Singh 2732006232WL010643 Prem Singh 00415 SBIN0031274 2448 2448 Processed 03/07/2023 2979157849 MR PREM SINGH STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200623204108200/97
(खेराना ) 		2732006232NRG24220620230617826 23/06/2023 Om Prakash 2732006232WL010643 Om Prakash 00415 SBIN0031274 2448 2448 Processed 03/07/2023 2979157789 OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 421596 421596
217 PIDAWA RJ-273200623204104600/157
(खेराना ) 		2732006232NRG24220620230619298 23/06/2023 sohan bai 2732006232WL010660 sohan bai 00415 SBIN0031275 2541 2541 Processed 03/07/2023 2979157971 MRS SOHAN BAI STATE BANK OF INDIA(508548)
218 PIDAWA RJ-273200623204104600/171
(खेराना ) 		2732006232NRG24220620230619089 23/06/2023 rajesh 2732006232WL010658 rajesh 00415 SBIN0031275 2484 2484 Processed 03/07/2023 2979157996 RAJESH NAGAR SO PURI LAL NAGAR BANK OF BARODA(606985)
219 PIDAWA RJ-273200623204104600/193
(खेराना ) 		2732006232NRG24220620230619097 23/06/2023 Babu lal 2732006232WL010658 Babu lal 00415 SBIN0031275 2484 2484 Processed 03/07/2023 2979157861 MR BABU LAL NAGAR STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200623204104600/202
(खेराना ) 		2732006232NRG24220620230619104 23/06/2023 VINOD 2732006232WL010658 VINOD 00415 SBIN0031275 2484 2484 Processed 03/07/2023 2979157787 MR VINOD KUMAR STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200623204104600/225
(खेराना ) 		2732006232NRG24220620230617450 23/06/2023 Suresh Kumar 2732006232WL010639 Suresh Kumar 00415 SBIN0031275 2541 2541 Processed 03/07/2023 2979157911 MR SURESH KUMAR NAGAR STATE BANK OF INDIA(508548)
222 PIDAWA RJ-273200623204104600/226
(खेराना ) 		2732006232NRG24220620230617451 23/06/2023 bane singh 2732006232WL010639 bane singh 00415 SBIN0031275 2541 2541 Processed 03/07/2023 2979157914 BANE SINGH S/O RAM NARAYAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200623204104600/263
(खेराना ) 		2732006232NRG24220620230619122 23/06/2023 CHEN SINGH 2732006232WL010658 CHEN SINGH 00415 SBIN0031275 2484 2484 Processed 03/07/2023 2979157803 CHEN SINGH BANK OF BARODA(606985)
224 PIDAWA RJ-273200623204104600/273
(खेराना ) 		2732006232NRG24220620230619129 23/06/2023 Jagdish Nagar 2732006232WL010658 Jagdish Nagar 00415 SBIN0031275 2484 2484 Processed 03/07/2023 2979157760 MR JAGDISH NAGAR STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200623204104600/289
(खेराना ) 		2732006232NRG24220620230619137 23/06/2023 BHERU LAL 2732006232WL010658 BHERU LAL 00415 SBIN0031275 2484 2484 Processed 03/07/2023 2979157915 BHERU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200623204104600/300-A
(खेराना ) 		2732006232NRG24220620230619143 23/06/2023 Kanhaiya lal nagar 2732006232WL010658 Kanhaiya lal nagar 00415 SBIN0031275 2484 2484 Processed 03/07/2023 2979157987 KANHEYA LAL SO HARI SINGH BANK OF BARODA(606985)
227 PIDAWA RJ-273200623204104600/308
(खेराना ) 		2732006232NRG24220620230619322 23/06/2023 jaikishan 2732006232WL010660 jaikishan 00415 SBIN0031275 2541 2541 Processed 03/07/2023 2979157790 MR JAYKISHAN NAGAR STATE BANK OF INDIA(508548)
228 PIDAWA RJ-273200623204104600/53
(खेराना ) 		2732006232NRG24220620230619332 23/06/2023 Karu lal 2732006232WL010660 Karu lal 00415 SBIN0031275 2541 2541 Processed 03/07/2023 2979157718 KARULAL PRAJAPAT HDFC BANK LTD(607152)
229 PIDAWA RJ-273200623204104600/63
(खेराना ) 		2732006232NRG24220620230619171 23/06/2023 Pushpa bai 2732006232WL010658 Pushpa bai 00415 SBIN0031275 2484 2484 Processed 03/07/2023 2979157976 MRS PUSHPA BAI NAGAR STATE BANK OF INDIA(508548)
SubTotal 32577 32577
230 PIDAWA RJ-273200623204108000/233
(खेराना ) 		2732006232NRG24220620230618483 23/06/2023 Lal Chand 2732006232WL010652 Lal Chand 00415 SBIN0031562 2460 2460 Processed 03/07/2023 2979157993 MR LALCHAND LALCHAND STATE BANK OF INDIA(508548)
SubTotal 2460 2460
231 PIDAWA RJ-273200623204104600/102
(खेराना ) 		2732006232NRG24220620230619062 23/06/2023 Ram Narayan 2732006232WL010658 Ram Narayan 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158035 NARAYAN MEGHWAL S/O ROOPA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200623204104600/104
(खेराना ) 		2732006232NRG24220620230619063 23/06/2023 Bheru lal 2732006232WL010658 Bheru lal 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158060 BHERULAL SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200623204104600/105
(खेराना ) 		2732006232NRG24220620230619064 23/06/2023 Kaniya lal 2732006232WL010658 Kaniya lal 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158094 KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200623204104600/107
(खेराना ) 		2732006232NRG24220620230619290 23/06/2023 Bane singh 2732006232WL010660 Bane singh 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158101 BANE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 PIDAWA RJ-273200623204104600/107
(खेराना ) 		2732006232NRG24220620230619291 23/06/2023 KARSHNA KUNWAR 2732006232WL010660 KARSHNA KUNWAR 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157780 Krishna Kunwar BANK OF BARODA(606985)
236 PIDAWA RJ-273200623204104600/109
(खेराना ) 		2732006232NRG24220620230619066 23/06/2023 RANJEET 2732006232WL010658 RANJEET 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158032 RANJEET SINGH S/O PRATAP SINGH SOLANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200623204104600/111
(खेराना ) 		2732006232NRG24220620230619293 23/06/2023 Mangi bai 2732006232WL010660 Mangi bai 00604 BARB0BRGBXX 2310 2310 Processed 03/07/2023 2979158052 MANGI BAI W/O RAM SINDH NAGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200623204104600/111
(खेराना ) 		2732006232NRG24220620230619292 23/06/2023 ram singh 2732006232WL010660 ram singh 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158033 RAM SINGH S/O MANGI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200623204104600/112
(खेराना ) 		2732006232NRG24220620230619068 23/06/2023 Prem bai 2732006232WL010658 Prem bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158049 PREM BAI W/O MUKAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200623204104600/116
(खेराना ) 		2732006232NRG24220620230619069 23/06/2023 Dhanna lal 2732006232WL010658 Dhanna lal 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158054 DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200623204104600/117
(खेराना ) 		2732006232NRG24220620230619070 23/06/2023 Bhagwan SINGH 2732006232WL010658 Bhagwan SINGH 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158063 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
242 PIDAWA RJ-273200623204104600/124
(खेराना ) 		2732006232NRG24220620230619073 23/06/2023 SANGITA BAI 2732006232WL010658 SANGITA BAI 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157839 SANGITABAI W O ASHOKKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200623204104600/126
(खेराना ) 		2732006232NRG24220620230619075 23/06/2023 CHANDER LAL 2732006232WL010658 CHANDER LAL 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158042 CHANDAR LAL BANK OF BARODA(606985)
244 PIDAWA RJ-273200623204104600/131
(खेराना ) 		2732006232NRG24220620230619294 23/06/2023 Koshiya bai 2732006232WL010660 Koshiya bai 00604 BARB0BRGBXX 2079 2079 Processed 03/07/2023 2979420434 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200623204104600/139
(खेराना ) 		2732006232NRG24220620230619078 23/06/2023 Sohan Bai 2732006232WL010658 Sohan Bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158086 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200623204104600/14
(खेराना ) 		2732006232NRG24220620230617447 23/06/2023 Durgi bai 2732006232WL010639 Durgi bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158070 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200623204104600/14
(खेराना ) 		2732006232NRG24220620230619079 23/06/2023 Shobaram 2732006232WL010658 Shobaram 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158082 SHOBHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200623204104600/141
(खेराना ) 		2732006232NRG24220620230619081 23/06/2023 Kari bai 2732006232WL010658 Kari bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158091 KARI BAI WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200623204104600/143
(खेराना ) 		2732006232NRG24220620230619082 23/06/2023 Bali bai 2732006232WL010658 Bali bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157946 BALI BAI W O PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200623204104600/144
(खेराना ) 		2732006232NRG24220620230619083 23/06/2023 Babu Lal 2732006232WL010658 Babu Lal 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157802 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200623204104600/149
(खेराना ) 		2732006232NRG24220620230619084 23/06/2023 Kalwati bai 2732006232WL010658 Kalwati bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158075 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200623204104600/15
(खेराना ) 		2732006232NRG24220620230619085 23/06/2023 Avanti bai 2732006232WL010658 Avanti bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158074 AVANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200623204104600/154
(खेराना ) 		2732006232NRG24220620230619087 23/06/2023 sita bai 2732006232WL010658 sita bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158079 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200623204104600/157
(खेराना ) 		2732006232NRG24220620230619297 23/06/2023 ramnarayan 2732006232WL010660 ramnarayan 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158034 RAM NARAYAN S/O KISHAN LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200623204104600/158
(खेराना ) 		2732006232NRG24220620230619088 23/06/2023 sampat bai 2732006232WL010658 sampat bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158067 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200623204104600/16
(खेराना ) 		2732006232NRG24220620230619300 23/06/2023 Dhapu bai 2732006232WL010660 Dhapu bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158072 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200623204104600/163
(खेराना ) 		2732006232NRG24220620230619302 23/06/2023 Devi Singh 2732006232WL010660 Devi Singh 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158044 DEVI SINGH SO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200623204104600/170
(खेराना ) 		2732006232NRG24220620230619304 23/06/2023 Jadav Bai 2732006232WL010660 Jadav Bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158037 JADAAV BAI W/O UADE RAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200623204104600/172
(खेराना ) 		2732006232NRG24220620230619090 23/06/2023 HIRA LAL 2732006232WL010658 HIRA LAL 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158087 HIRA LAL SO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200623204104600/182
(खेराना ) 		2732006232NRG24220620230619092 23/06/2023 CHINTA BAI 2732006232WL010658 CHINTA BAI 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157860 CHINTA WO MUKESH BANK OF BARODA(606985)
261 PIDAWA RJ-273200623204104600/186
(खेराना ) 		2732006232NRG24220620230619094 23/06/2023 Janki lal 2732006232WL010658 Janki lal 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158065 JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200623204104600/189
(खेराना ) 		2732006232NRG24220620230619095 23/06/2023 GIRIRAJ 2732006232WL010658 GIRIRAJ 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157939 GIRIRAJ MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 PIDAWA RJ-273200623204104600/194
(खेराना ) 		2732006232NRG24220620230619098 23/06/2023 RADHESHYAM 2732006232WL010658 RADHESHYAM 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157825 RADHESHYAM S O DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200623204104600/2
(खेराना ) 		2732006232NRG24220620230619102 23/06/2023 Geeta bai 2732006232WL010658 Geeta bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979420405 GITA BAI BANK OF BARODA(606985)
265 PIDAWA RJ-273200623204104600/200
(खेराना ) 		2732006232NRG24220620230619103 23/06/2023 Manoher Lal 2732006232WL010658 Manoher Lal 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158062 MANOHAR LAL SO RAM SINGH BANK OF BARODA(606985)
266 PIDAWA RJ-273200623204104600/208
(खेराना ) 		2732006232NRG24220620230619106 23/06/2023 BABLU 2732006232WL010658 BABLU 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157904 BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200623204104600/209
(खेराना ) 		2732006232NRG24220620230619107 23/06/2023 Devi lal 2732006232WL010658 Devi lal 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158057 DEVILAL MEGHWAL S/0 KAWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200623204104600/21
(खेराना ) 		2732006232NRG24220620230619108 23/06/2023 Ganga bai 2732006232WL010658 Ganga bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158096 GANGA BAI W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200623204104600/217
(खेराना ) 		2732006232NRG24220620230619306 23/06/2023 bal chand 2732006232WL010660 bal chand 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158085 BALCHAND MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200623204104600/217
(खेराना ) 		2732006232NRG24220620230619307 23/06/2023 Dhapu bai 2732006232WL010660 Dhapu bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158083 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200623204104600/220
(खेराना ) 		2732006232NRG24220620230619109 23/06/2023 Manju bai 2732006232WL010658 Manju bai 00604 BARB0BRGBXX 2484 2484 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 PIDAWA RJ-273200623204104600/221
(खेराना ) 		2732006232NRG24220620230619110 23/06/2023 Santosh Bai 2732006232WL010658 Santosh Bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157930 SANTOSH BAIW OBIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200623204104600/223
(खेराना ) 		2732006232NRG24220620230619111 23/06/2023 lalita bai 2732006232WL010658 lalita bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158073 LALITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200623204104600/227
(खेराना ) 		2732006232NRG24220620230617454 23/06/2023 teena nagar 2732006232WL010639 teena nagar 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157907 TEENA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200623204104600/235
(खेराना ) 		2732006232NRG24220620230619308 23/06/2023 Bajrang lal 2732006232WL010660 Bajrang lal 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158081 BAJRANG LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200623204104600/235
(खेराना ) 		2732006232NRG24220620230619309 23/06/2023 Radha bai 2732006232WL010660 Radha bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157807 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200623204104600/236
(खेराना ) 		2732006232NRG24220620230619112 23/06/2023 Balchand 2732006232WL010658 Balchand 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157699 BALCHAND SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200623204104600/239
(खेराना ) 		2732006232NRG24220620230619113 23/06/2023 Lalta bai 2732006232WL010658 Lalta bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158048 LALTA BAI W/O GHANSYAM MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200623204104600/245
(खेराना ) 		2732006232NRG24220620230619310 23/06/2023 Gopal 2732006232WL010660 Gopal 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158066 MR GOPAL GURJAR STATE BANK OF INDIA(508548)
280 PIDAWA RJ-273200623204104600/245
(खेराना ) 		2732006232NRG24220620230619311 23/06/2023 Santosh bai 2732006232WL010660 Santosh bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158089 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200623204104600/25
(खेराना ) 		2732006232NRG24220620230619117 23/06/2023 KAMLA BAI 2732006232WL010658 KAMLA BAI 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158093 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200623204104600/252
(खेराना ) 		2732006232NRG24220620230619118 23/06/2023 JANKI LAL 2732006232WL010658 JANKI LAL 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157974 JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200623204104600/259
(खेराना ) 		2732006232NRG24220620230619315 23/06/2023 Puja Sharma 2732006232WL010660 Puja Sharma 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157945 POOJA SHARMA WO VIJAYSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200623204104600/260
(खेराना ) 		2732006232NRG24220620230619317 23/06/2023 BABITA BAI 2732006232WL010660 BABITA BAI 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158051 BABITA W/O BRIJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200623204104600/260
(खेराना ) 		2732006232NRG24220620230619316 23/06/2023 Braj Raj Singh 2732006232WL010660 Braj Raj Singh 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158046 BRIJRAJ SINGH SO JWALA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200623204104600/262
(खेराना ) 		2732006232NRG24220620230619121 23/06/2023 SHOBHA RAM 2732006232WL010658 SHOBHA RAM 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158059 SHOBHARAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200623204104600/264
(खेराना ) 		2732006232NRG24220620230619123 23/06/2023 Gopal Lal 2732006232WL010658 Gopal Lal 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158056 GOPAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200623204104600/265
(खेराना ) 		2732006232NRG24220620230619124 23/06/2023 lila bai 2732006232WL010658 lila bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157778 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200623204104600/266
(खेराना ) 		2732006232NRG24220620230619125 23/06/2023 DYARAM 2732006232WL010658 DYARAM 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157932 DAYARAM MEGHWAL SO AMRA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200623204104600/27
(खेराना ) 		2732006232NRG24220620230619127 23/06/2023 Shanti bai 2732006232WL010658 Shanti bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979420384 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200623204104600/277
(खेराना ) 		2732006232NRG24220620230619131 23/06/2023 Sanju Bai 2732006232WL010658 Sanju Bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157938 SANJUBAI W O DWARKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200623204104600/279
(खेराना ) 		2732006232NRG24220620230619132 23/06/2023 ATMA RAM 2732006232WL010658 ATMA RAM 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158102 ATMARAM RATHAUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200623204104600/282
(खेराना ) 		2732006232NRG24220620230619134 23/06/2023 Karshna Bai 2732006232WL010658 Karshna Bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158077 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200623204104600/285
(खेराना ) 		2732006232NRG24220620230619135 23/06/2023 DINESH KUMAR NAGAR 2732006232WL010658 DINESH KUMAR NAGAR 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157799 MR DINESH KUMAR DHAKAD STATE BANK OF INDIA(508548)
295 PIDAWA RJ-273200623204104600/289
(खेराना ) 		2732006232NRG24220620230619136 23/06/2023 RAMKANYA BAI 2732006232WL010658 RAMKANYA BAI 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157949 RamkanyaBai BANK OF BARODA(606985)
296 PIDAWA RJ-273200623204104600/294
(खेराना ) 		2732006232NRG24220620230619320 23/06/2023 Mukesh KUMAR 2732006232WL010660 Mukesh KUMAR 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157811 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200623204104600/296
(खेराना ) 		2732006232NRG24220620230619139 23/06/2023 Lakhan nagar 2732006232WL010658 Lakhan nagar 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979420418 LAKHAN NAGAR S O RAMSINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200623204104600/299-A
(खेराना ) 		2732006232NRG24220620230617456 23/06/2023 NIHAL BAI 2732006232WL010639 NIHAL BAI 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158099 NIHAL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200623204104600/3
(खेराना ) 		2732006232NRG24220620230619140 23/06/2023 Ramkaniya bai 2732006232WL010658 Ramkaniya bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158039 RAMKAYABAI D/O KANHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200623204104600/30
(खेराना ) 		2732006232NRG24220620230619141 23/06/2023 Shyam lal 2732006232WL010658 Shyam lal 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158053 SHYAM LAL PUNJAB NATIONAL BANK(508568)
301 PIDAWA RJ-273200623204104600/310-A
(खेराना ) 		2732006232NRG24220620230619324 23/06/2023 DINESH KUMAR 2732006232WL010660 DINESH KUMAR 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157801 DINESH BAIRAGI SO SALAGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200623204104600/310-A
(खेराना ) 		2732006232NRG24220620230619325 23/06/2023 SIMA BAI 2732006232WL010660 SIMA BAI 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157944 SEEMA BAI BAIRAGI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200623204104600/312-A
(खेराना ) 		2732006232NRG24220620230619147 23/06/2023 KAMLESH KUMAR 2732006232WL010658 KAMLESH KUMAR 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157859 KAMLESH SO RAGHUNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200623204104600/317
(खेराना ) 		2732006232NRG24220620230619327 23/06/2023 DAYARAM GURJAR 2732006232WL010660 DAYARAM GURJAR 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157810 DAYARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200623204104600/317
(खेराना ) 		2732006232NRG24220620230619328 23/06/2023 mangi bai 2732006232WL010660 mangi bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157767 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200623204104600/319
(खेराना ) 		2732006232NRG24220620230619149 23/06/2023 GOVIND SINGH 2732006232WL010658 GOVIND SINGH 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158100 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200623204104600/32
(खेराना ) 		2732006232NRG24220620230619150 23/06/2023 Madhu bai 2732006232WL010658 Madhu bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157876 MADHUBAI W O DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200623204104600/321
(खेराना ) 		2732006232NRG24220620230619151 23/06/2023 BALWANT SINGH 2732006232WL010658 BALWANT SINGH 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157775 MR BALWANT SINGH GURJAR STATE BANK OF INDIA(508548)
309 PIDAWA RJ-273200623204104600/322
(खेराना ) 		2732006232NRG24220620230619152 23/06/2023 Sumitra bai 2732006232WL010658 Sumitra bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979420391 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200623204104600/323
(खेराना ) 		2732006232NRG24220620230619153 23/06/2023 babu lal 2732006232WL010658 babu lal 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157773 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200623204104600/325
(खेराना ) 		2732006232NRG24220620230619154 23/06/2023 bhagwati bai 2732006232WL010658 bhagwati bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157886 BHAGVATIBAI W O SUJANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200623204104600/329-A
(खेराना ) 		2732006232NRG24220620230619155 23/06/2023 DWARKI LAL 2732006232WL010658 DWARKI LAL 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157905 DVARKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200623204104600/33
(खेराना ) 		2732006232NRG24220620230619156 23/06/2023 JAYA LAL 2732006232WL010658 JAYA LAL 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158058 JAYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200623204104600/330-A
(खेराना ) 		2732006232NRG24220620230619157 23/06/2023 sharda bai 2732006232WL010658 sharda bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979420406 SHARDA BAI W O ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200623204104600/331-A
(खेराना ) 		2732006232NRG24220620230619158 23/06/2023 SHILA KUMARI 2732006232WL010658 SHILA KUMARI 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157777 SHILA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200623204104600/334-A
(खेराना ) 		2732006232NRG24220620230619159 23/06/2023 Gupta bai 2732006232WL010658 Gupta bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157897 GUNTABAIW ONARENDRANAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200623204104600/39
(खेराना ) 		2732006232NRG24220620230619329 23/06/2023 Lila bai 2732006232WL010660 Lila bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158071 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200623204104600/4
(खेराना ) 		2732006232NRG24220620230619161 23/06/2023 SHIV RAJ 2732006232WL010658 SHIV RAJ 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157700 SHIVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200623204104600/40
(खेराना ) 		2732006232NRG24220620230619162 23/06/2023 Sukan bai 2732006232WL010658 Sukan bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157933 SUKUN BAI W O SHRIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200623204104600/42
(खेराना ) 		2732006232NRG24220620230619163 23/06/2023 Usha Bai 2732006232WL010658 Usha Bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157800 USHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200623204104600/47
(खेराना ) 		2732006232NRG24220620230619164 23/06/2023 DURGA BAI 2732006232WL010658 DURGA BAI 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158090 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200623204104600/48
(खेराना ) 		2732006232NRG24220620230619165 23/06/2023 Prem bai 2732006232WL010658 Prem bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158084 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200623204104600/49
(खेराना ) 		2732006232NRG24220620230619330 23/06/2023 PRAHLAD 2732006232WL010660 PRAHLAD 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157931 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
324 PIDAWA RJ-273200623204104600/50
(खेराना ) 		2732006232NRG24220620230619166 23/06/2023 sampat bai 2732006232WL010658 sampat bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979420389 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200623204104600/53
(खेराना ) 		2732006232NRG24220620230619333 23/06/2023 dhapu bai 2732006232WL010660 dhapu bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158121 DHAPU BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200623204104600/56
(खेराना ) 		2732006232NRG24220620230619167 23/06/2023 Bhawari bai 2732006232WL010658 Bhawari bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979420409 BHANWERIBAI W/O AMRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200623204104600/58
(खेराना ) 		2732006232NRG24220620230619168 23/06/2023 Balram 2732006232WL010658 Balram 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158092 BALA RAM SO PURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200623204104600/59
(खेराना ) 		2732006232NRG24220620230619169 23/06/2023 Kaniram 2732006232WL010658 Kaniram 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158055 KANHIRAM SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200623204104600/64
(खेराना ) 		2732006232NRG24220620230619172 23/06/2023 CHUNNI LAL 2732006232WL010658 CHUNNI LAL 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158043 CHUNNI LAL NAGAR S/O BALARAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200623204104600/65
(खेराना ) 		2732006232NRG24220620230619173 23/06/2023 Pinki bai 2732006232WL010658 Pinki bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158068 PINKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200623204104600/66
(खेराना ) 		2732006232NRG24220620230619174 23/06/2023 Dhapu bai 2732006232WL010658 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158078 GHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200623204104600/69
(खेराना ) 		2732006232NRG24220620230619334 23/06/2023 shree ram 2732006232WL010660 shree ram 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158031 Shri Ram BANK OF BARODA(606985)
333 PIDAWA RJ-273200623204104600/7
(खेराना ) 		2732006232NRG24220620230619175 23/06/2023 Lila bai 2732006232WL010658 Lila bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979420408 LILA BAI W O BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200623204104600/70
(खेराना ) 		2732006232NRG24220620230619176 23/06/2023 Tanwar singh 2732006232WL010658 Tanwar singh 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158095 TANVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 PIDAWA RJ-273200623204104600/71
(खेराना ) 		2732006232NRG24220620230619177 23/06/2023 bane singh 2732006232WL010658 bane singh 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979420392 BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200623204104600/73
(खेराना ) 		2732006232NRG24220620230619178 23/06/2023 Dhapu bai 2732006232WL010658 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979158076 GHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200623204104600/73
(खेराना ) 		2732006232NRG24220620230619179 23/06/2023 Ghansyam 2732006232WL010658 Ghansyam 00604 BARB0BRGBXX 2484 2484 Processed 03/07/2023 2979157582 GHANASHYAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200623204104600/77
(खेराना ) 		2732006232NRG24220620230617457 23/06/2023 MOHAN LAL 2732006232WL010639 MOHAN LAL 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158061 MOHAN LAL BANK OF BARODA(606985)
339 PIDAWA RJ-273200623204104600/8
(खेराना ) 		2732006232NRG24220620230617458 23/06/2023 Bane singh 2732006232WL010639 Bane singh 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158064 BANE SINGH SO CHATRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200623204104600/82
(खेराना ) 		2732006232NRG24220620230617459 23/06/2023 Ratan bai 2732006232WL010639 Ratan bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158080 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200623204104600/87
(खेराना ) 		2732006232NRG24220620230619337 23/06/2023 DHAPU BAI 2732006232WL010660 DHAPU BAI 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157948 DHAPU BAI WO JWALA PARSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200623204104600/89
(खेराना ) 		2732006232NRG24220620230617463 23/06/2023 Tanwar singh 2732006232WL010639 Tanwar singh 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158097 TANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200623204104600/9
(खेराना ) 		2732006232NRG24220620230617464 23/06/2023 SHIV LAL 2732006232WL010639 SHIV LAL 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158088 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200623204104600/90
(खेराना ) 		2732006232NRG24220620230619339 23/06/2023 kelash bai 2732006232WL010660 kelash bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157768 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200623204104600/90
(खेराना ) 		2732006232NRG24220620230619338 23/06/2023 Pappu GURJAR 2732006232WL010660 Pappu GURJAR 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157769 PAPPU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200623204104600/94
(खेराना ) 		2732006232NRG24220620230617466 23/06/2023 Puri lal 2732006232WL010639 Puri lal 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157840 PURILAL S O KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200623204107900/1
(खेराना ) 		2732006232NRG24220620230619340 23/06/2023 Devi lal 2732006232WL010660 Devi lal 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157822 DEVILAL S O KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200623204107900/10
(खेराना ) 		2732006232NRG24220620230619341 23/06/2023 Anok bai 2732006232WL010660 Anok bai 00604 BARB0BRGBXX 231 231 Processed 03/07/2023 2979420425 ANOKH BAI WO BHARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200623204107900/101
(खेराना ) 		2732006232NRG24220620230618680 23/06/2023 Shubashchand 2732006232WL010654 Shubashchand 00604 BARB0BRGBXX 2280 2280 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 PIDAWA RJ-273200623204107900/105
(खेराना ) 		2732006232NRG24220620230619342 23/06/2023 Gulab Chand 2732006232WL010660 Gulab Chand 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158045 GULAB DANGI S/O NARAYAN DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200623204107900/106
(खेराना ) 		2732006232NRG24220620230618686 23/06/2023 Seema bai 2732006232WL010654 Seema bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157820 SEEMABAI W O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200623204107900/108
(खेराना ) 		2732006232NRG24220620230619345 23/06/2023 Balaram 2732006232WL010660 Balaram 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157881 MR BALA RAM DANGI STATE BANK OF INDIA(508548)
353 PIDAWA RJ-273200623204107900/109
(खेराना ) 		2732006232NRG24220620230619346 23/06/2023 Peru lal 2732006232WL010660 Peru lal 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157602 PIRULAL S O MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200623204107900/110
(खेराना ) 		2732006232NRG24220620230618687 23/06/2023 Dhapu bai 2732006232WL010654 Dhapu bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157836 DHAPUBAI W O KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200623204107900/111
(खेराना ) 		2732006232NRG24220620230619348 23/06/2023 Dali bai 2732006232WL010660 Dali bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157824 DALIBAI W O SHANTARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200623204107900/112
(खेराना ) 		2732006232NRG24220620230618689 23/06/2023 KANTI BAI 2732006232WL010654 KANTI BAI 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157632 KANTI BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200623204107900/119
(खेराना ) 		2732006232NRG24220620230619352 23/06/2023 Mangi bai 2732006232WL010660 Mangi bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157660 MANGI BAI W O SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200623204107900/119
(खेराना ) 		2732006232NRG24220620230619351 23/06/2023 Sitaram 2732006232WL010660 Sitaram 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157934 SITARAM S O BHARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200623204107900/12
(खेराना ) 		2732006232NRG24220620230619353 23/06/2023 Bhagwan lal 2732006232WL010660 Bhagwan lal 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157903 BHAGWAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200623204107900/125
(खेराना ) 		2732006232NRG24220620230618694 23/06/2023 Nayali bai 2732006232WL010654 Nayali bai 00604 BARB0BRGBXX 228 228 Processed 03/07/2023 2979420413 MRS NYADI BAI STATE BANK OF INDIA(508548)
361 PIDAWA RJ-273200623204107900/128
(खेराना ) 		2732006232NRG24220620230618697 23/06/2023 Dhapu bai 2732006232WL010654 Dhapu bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157877 MRS DHAPU BAI STATE BANK OF INDIA(508548)
362 PIDAWA RJ-273200623204107900/133
(खेराना ) 		2732006232NRG24220620230618701 23/06/2023 Mukesh Kumar 2732006232WL010654 Mukesh Kumar 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157698 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200623204107900/137
(खेराना ) 		2732006232NRG24220620230618704 23/06/2023 Bhuli Bai 2732006232WL010654 Bhuli Bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157935 BHULIBAI W O SHANKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200623204107900/138
(खेराना ) 		2732006232NRG24220620230618705 23/06/2023 Rakesh Kumar 2732006232WL010654 Rakesh Kumar 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157704 RAKESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200623204107900/14
(खेराना ) 		2732006232NRG24220620230619357 23/06/2023 Guddi bai 2732006232WL010660 Guddi bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157842 MRS GUDDI BAI STATE BANK OF INDIA(508548)
366 PIDAWA RJ-273200623204107900/140
(खेराना ) 		2732006232NRG24220620230618706 23/06/2023 Yashoda Bai 2732006232WL010654 Yashoda Bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157923 YASHODADANGI WO VIJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200623204107900/145
(खेराना ) 		2732006232NRG24220620230618712 23/06/2023 MANGI LAL 2732006232WL010654 MANGI LAL 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157631 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200623204107900/148
(खेराना ) 		2732006232NRG24220620230618714 23/06/2023 KAVRI BAI 2732006232WL010654 KAVRI BAI 00604 BARB0BRGBXX 228 228 Processed 03/07/2023 2979157928 KANWARIBAIW ODUDHALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200623204107900/149
(खेराना ) 		2732006232NRG24220620230618715 23/06/2023 LALTA BAI 2732006232WL010654 LALTA BAI 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157906 LALATA DANGI D/O RAMESHCHAND BANK OF INDIA(508505)
370 PIDAWA RJ-273200623204107900/15
(खेराना ) 		2732006232NRG24220620230619360 23/06/2023 Balaram 2732006232WL010660 Balaram 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157715 MR BALA RAM DANGI STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200623204107900/153
(खेराना ) 		2732006232NRG24220620230619362 23/06/2023 mangla bai 2732006232WL010660 mangla bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979420452 MANGLA BAI WO RAMVILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200623204107900/153
(खेराना ) 		2732006232NRG24220620230619361 23/06/2023 RamBilas 2732006232WL010660 RamBilas 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157707 MOHAN LAL HDFC BANK LTD(607152)
373 PIDAWA RJ-273200623204107900/155
(खेराना ) 		2732006232NRG24220620230619364 23/06/2023 dali bai 2732006232WL010660 dali bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157711 DALEE KUMARI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200623204107900/155
(खेराना ) 		2732006232NRG24220620230619363 23/06/2023 VISHNU PRASAD 2732006232WL010660 VISHNU PRASAD 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157710 VISHNU PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200623204107900/156
(खेराना ) 		2732006232NRG24220620230618720 23/06/2023 Ramnarayan 2732006232WL010654 Ramnarayan 00604 BARB0BRGBXX 228 228 Processed 03/07/2023 2979157900 RAMNARAYANS OBHAIRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200623204107900/16
(खेराना ) 		2732006232NRG24220620230619365 23/06/2023 Avanti bai 2732006232WL010660 Avanti bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158120 AVANTI BAI SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200623204107900/17
(खेराना ) 		2732006232NRG24220620230619371 23/06/2023 Kamali bai 2732006232WL010660 Kamali bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979420416 KAMLI BAI W O RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200623204107900/172
(खेराना ) 		2732006232NRG24220620230619373 23/06/2023 sunita dangi 2732006232WL010660 sunita dangi 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157706 SUNITA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200623204107900/173
(खेराना ) 		2732006232NRG24220620230618729 23/06/2023 narsingh lal 2732006232WL010654 narsingh lal 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157635 MR NARSINGH LAL STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200623204107900/174
(खेराना ) 		2732006232NRG24220620230618730 23/06/2023 gora bai 2732006232WL010654 gora bai 00604 BARB0BRGBXX 456 456 Processed 03/07/2023 2979157925 GORABAIW ODEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200623204107900/175
(खेराना ) 		2732006232NRG24220620230618731 23/06/2023 mukesh kumar 2732006232WL010654 mukesh kumar 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157739 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200623204107900/175
(खेराना ) 		2732006232NRG24220620230618732 23/06/2023 prem bai 2732006232WL010654 prem bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157633 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200623204107900/176
(खेराना ) 		2732006232NRG24220620230618733 23/06/2023 Sardar Bai 2732006232WL010654 Sardar Bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157853 SARDAR BAI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200623204107900/178
(खेराना ) 		2732006232NRG24220620230618735 23/06/2023 RAMCHANDRA SHRMA 2732006232WL010654 RAMCHANDRA SHRMA 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157740 Mr. RAMCHANDRA S/O JAGANNATH JI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
385 PIDAWA RJ-273200623204107900/179
(खेराना ) 		2732006232NRG24220620230619375 23/06/2023 prembai 2732006232WL010660 prembai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157910 MRS PREM BAI STATE BANK OF INDIA(508548)
386 PIDAWA RJ-273200623204107900/182
(खेराना ) 		2732006232NRG24220620230618736 23/06/2023 Rodi dangi 2732006232WL010654 Rodi dangi 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157812 RODI DANGI D/O RADHEYSHYAM DANGI BANK OF INDIA(508505)
387 PIDAWA RJ-273200623204107900/183
(खेराना ) 		2732006232NRG24220620230618737 23/06/2023 Ajodh Bai 2732006232WL010654 Ajodh Bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157865 MS AJODH BAI MEGHWAL STATE BANK OF INDIA(508548)
388 PIDAWA RJ-273200623204107900/184
(खेराना ) 		2732006232NRG24220620230618738 23/06/2023 Sangita Bai 2732006232WL010654 Sangita Bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157866 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200623204107900/19
(खेराना ) 		2732006232NRG24220620230619379 23/06/2023 Lalchand 2732006232WL010660 Lalchand 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979420438 MR LAL CHAND STATE BANK OF INDIA(508548)
390 PIDAWA RJ-273200623204107900/2
(खेराना ) 		2732006232NRG24220620230619380 23/06/2023 Bardi bai 2732006232WL010660 Bardi bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979420412 BARDI BAI W O RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200623204107900/20
(खेराना ) 		2732006232NRG24220620230619381 23/06/2023 Ramesh Chand 2732006232WL010660 Ramesh Chand 00604 BARB0BRGBXX 2310 2310 Processed 03/07/2023 2979157697 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200623204107900/21
(खेराना ) 		2732006232NRG24220620230619382 23/06/2023 Puri lal 2732006232WL010660 Puri lal 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979420387 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200623204107900/23
(खेराना ) 		2732006232NRG24220620230619384 23/06/2023 Ful bai 2732006232WL010660 Ful bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157705 PHOOL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200623204107900/24
(खेराना ) 		2732006232NRG24220620230619385 23/06/2023 Lila bai 2732006232WL010660 Lila bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157879 LILABAI W O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200623204107900/26
(खेराना ) 		2732006232NRG24220620230619387 23/06/2023 Shanti bai 2732006232WL010660 Shanti bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157875 SHANTIBAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200623204107900/29
(खेराना ) 		2732006232NRG24220620230619390 23/06/2023 kamlabai 2732006232WL010660 kamlabai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979420411 KAMLI BAI W O GOKAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200623204107900/30
(खेराना ) 		2732006232NRG24220620230619393 23/06/2023 Bhagi bai 2732006232WL010660 Bhagi bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157827 BHAGIBAI W O SHRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200623204107900/31
(खेराना ) 		2732006232NRG24220620230619394 23/06/2023 Dev Bai 2732006232WL010660 Dev Bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979420383 DEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200623204107900/33
(खेराना ) 		2732006232NRG24220620230619395 23/06/2023 Sampat bai 2732006232WL010660 Sampat bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158098 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200623204107900/39
(खेराना ) 		2732006232NRG24220620230618745 23/06/2023 Hajari lal 2732006232WL010654 Hajari lal 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157798 HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200623204107900/4
(खेराना ) 		2732006232NRG24220620230619397 23/06/2023 Hira bai 2732006232WL010660 Hira bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979158041 HEERABAI W/O KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200623204107900/40
(खेराना ) 		2732006232NRG24220620230618746 23/06/2023 Mohan bai 2732006232WL010654 Mohan bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157924 MOHANBAIWOMANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200623204107900/41
(खेराना ) 		2732006232NRG24220620230618747 23/06/2023 Geeta bai 2732006232WL010654 Geeta bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157882 GITABAI W O NARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200623204107900/44
(खेराना ) 		2732006232NRG24220620230618750 23/06/2023 ANOKH BAI 2732006232WL010654 ANOKH BAI 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157829 ANOKH BAI W O AMARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200623204107900/45
(खेराना ) 		2732006232NRG24220620230618752 23/06/2023 Koshilya bai 2732006232WL010654 Koshilya bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157896 MRS KAUSHALAYA BAI STATE BANK OF INDIA(508548)
406 PIDAWA RJ-273200623204107900/46
(खेराना ) 		2732006232NRG24220620230618753 23/06/2023 Mohani bai 2732006232WL010654 Mohani bai 00604 BARB0BRGBXX 228 228 Processed 03/07/2023 2979157920 MOHINIBAI W O SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200623204107900/47
(खेराना ) 		2732006232NRG24220620230618754 23/06/2023 Kalwati bai 2732006232WL010654 Kalwati bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157831 KALAVATIBAI W O PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200623204107900/50
(खेराना ) 		2732006232NRG24220620230618757 23/06/2023 SURAJ BAI 2732006232WL010654 SURAJ BAI 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157863 SURAJ BAI WO RAM PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200623204107900/51
(खेराना ) 		2732006232NRG24220620230618758 23/06/2023 sohani bai 2732006232WL010654 sohani bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157601 SOHANBAI W O MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200623204107900/52
(खेराना ) 		2732006232NRG24220620230618760 23/06/2023 Geeta Bai 2732006232WL010654 Geeta Bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157682 GITA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200623204107900/52
(खेराना ) 		2732006232NRG24220620230618759 23/06/2023 Phool Bai 2732006232WL010654 Phool Bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157828 PHOOL BAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200623204107900/53
(खेराना ) 		2732006232NRG24220620230618761 23/06/2023 Kamali Bai 2732006232WL010654 Kamali Bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157823 KAMALIBAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200623204107900/54
(खेराना ) 		2732006232NRG24220620230618762 23/06/2023 Kishori Bai 2732006232WL010654 Kishori Bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157878 KISHORBAI W O NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200623204107900/55
(खेराना ) 		2732006232NRG24220620230618763 23/06/2023 Pari Bai 2732006232WL010654 Pari Bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979420385 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200623204107900/56
(खेराना ) 		2732006232NRG24220620230618764 23/06/2023 Gopal Lal 2732006232WL010654 Gopal Lal 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157659 GOPAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
416 PIDAWA RJ-273200623204107900/57
(खेराना ) 		2732006232NRG24220620230618765 23/06/2023 Anokh bai 2732006232WL010654 Anokh bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157832 ANOKHBAI W O LALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200623204107900/59
(खेराना ) 		2732006232NRG24220620230618767 23/06/2023 Bhuli bai 2732006232WL010654 Bhuli bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157677 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200623204107900/6
(खेराना ) 		2732006232NRG24220620230619399 23/06/2023 Durga Lal 2732006232WL010660 Durga Lal 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157838 DURGALAL S O RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200623204107900/61
(खेराना ) 		2732006232NRG24220620230618769 23/06/2023 SHYAM LAL 2732006232WL010654 SHYAM LAL 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157703 SHYAM LAL SO PANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200623204107900/62
(खेराना ) 		2732006232NRG24220620230618770 23/06/2023 Dhapu bai 2732006232WL010654 Dhapu bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157597 DHAPUBAI W O RAMESHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200623204107900/63
(खेराना ) 		2732006232NRG24220620230618771 23/06/2023 Bhagirath 2732006232WL010654 Bhagirath 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157784 BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200623204107900/65
(खेराना ) 		2732006232NRG24220620230618773 23/06/2023 Roshan bai 2732006232WL010654 Roshan bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157835 ROSHNBAI W O RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200623204107900/67
(खेराना ) 		2732006232NRG24220620230619400 23/06/2023 Durga lal 2732006232WL010660 Durga lal 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157770 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200623204107900/68
(खेराना ) 		2732006232NRG24220620230618776 23/06/2023 BISHANLAL 2732006232WL010654 BISHANLAL 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157815 BISAN LAL SO KAISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200623204107900/69
(खेराना ) 		2732006232NRG24220620230618777 23/06/2023 Narmada bai 2732006232WL010654 Narmada bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157834 NARBADIBAI W O BALLABH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200623204107900/71
(खेराना ) 		2732006232NRG24220620230618779 23/06/2023 Dhapu bai 2732006232WL010654 Dhapu bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157898 DHAPUBAIE ORAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200623204107900/72
(खेराना ) 		2732006232NRG24220620230618780 23/06/2023 Hudi bai 2732006232WL010654 Hudi bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157883 HUDI BAI WO NARSINGHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200623204107900/72
(खेराना ) 		2732006232NRG24220620230619401 23/06/2023 nar singh lal 2732006232WL010660 nar singh lal 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157884 NAR SINGH LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200623204107900/73
(खेराना ) 		2732006232NRG24220620230618781 23/06/2023 Lila bai 2732006232WL010654 Lila bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157880 LILABAI W O SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200623204107900/74
(खेराना ) 		2732006232NRG24220620230618782 23/06/2023 MUkesh Kumar 2732006232WL010654 MUkesh Kumar 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157841 MUKESHKUMAR S O MANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200623204107900/75
(खेराना ) 		2732006232NRG24220620230618783 23/06/2023 BIndu Bai 2732006232WL010654 BIndu Bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157709 BINDU BAI WO MOHAN LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200623204107900/76
(खेराना ) 		2732006232NRG24220620230618784 23/06/2023 Roshan bai 2732006232WL010654 Roshan bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157821 ROSHANBAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200623204107900/77
(खेराना ) 		2732006232NRG24220620230618785 23/06/2023 Bhagi bai 2732006232WL010654 Bhagi bai 00604 BARB0BRGBXX 2508 2508 Processed 03/07/2023 2979157893 BHAGIBAI W O NARSINGHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200623204107900/79
(खेराना ) 		2732006232NRG24220620230618787 23/06/2023 Geeta bai 2732006232WL010654 Geeta bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157830 GITABVAI W O NARSINGHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200623204107900/8
(खेराना ) 		2732006232NRG24220620230619402 23/06/2023 Dhapu bai 2732006232WL010660 Dhapu bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157782 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200623204107900/80
(खेराना ) 		2732006232NRG24220620230618788 23/06/2023 Bhuri bai 2732006232WL010654 Bhuri bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157978 BHURI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200623204107900/81
(खेराना ) 		2732006232NRG24220620230617746 23/06/2023 Sanju bai 2732006232WL010643 Sanju bai 00604 BARB0BRGBXX 2244 2244 Processed 03/07/2023 2979157708 SANJU BAI WO HARI PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200623204107900/82
(खेराना ) 		2732006232NRG24220620230618789 23/06/2023 Kalawati Bai 2732006232WL010654 Kalawati Bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157826 KALAVATI BAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200623204107900/86
(खेराना ) 		2732006232NRG24220620230617747 23/06/2023 Prem bai 2732006232WL010643 Prem bai 00604 BARB0BRGBXX 1428 1428 Processed 03/07/2023 2979157781 PREM BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200623204107900/87
(खेराना ) 		2732006232NRG24220620230618791 23/06/2023 Geeta bai 2732006232WL010654 Geeta bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157909 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200623204107900/89
(खेराना ) 		2732006232NRG24220620230618792 23/06/2023 Bhagi bai 2732006232WL010654 Bhagi bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979420448 BHAGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200623204107900/9
(खेराना ) 		2732006232NRG24220620230619405 23/06/2023 Kanwari bai 2732006232WL010660 Kanwari bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157837 KANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200623204107900/90
(खेराना ) 		2732006232NRG24220620230618793 23/06/2023 Hira lal 2732006232WL010654 Hira lal 00604 BARB0BRGBXX 2052 2052 Processed 03/07/2023 2979157603 HIRA LAL S O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200623204107900/91
(खेराना ) 		2732006232NRG24220620230618794 23/06/2023 Bheru lal 2732006232WL010654 Bheru lal 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979420414 BHAIRULAL S O BHANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200623204107900/93
(खेराना ) 		2732006232NRG24220620230618795 23/06/2023 lalta bai 2732006232WL010654 lalta bai 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979420388 LALITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200623204107900/95
(खेराना ) 		2732006232NRG24220620230619406 23/06/2023 Anokh bai 2732006232WL010660 Anokh bai 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2979157717 ANOKH BAI DANGI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200623204107900/96
(खेराना ) 		2732006232NRG24220620230619407 23/06/2023 Anita bai 2732006232WL010660 Anita bai 00604 BARB0BRGBXX 2541 2541 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 PIDAWA RJ-273200623204107900/97
(खेराना ) 		2732006232NRG24220620230618796 23/06/2023 Jagdish chand 2732006232WL010654 Jagdish chand 00604 BARB0BRGBXX 2052 2052 Processed 03/07/2023 2979157783 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200623204107900/98
(खेराना ) 		2732006232NRG24220620230618797 23/06/2023 mohan lal 2732006232WL010654 mohan lal 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157833 MOHANLAL S O BIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200623204107900/99
(खेराना ) 		2732006232NRG24220620230618798 23/06/2023 Jagdish Chand 2732006232WL010654 Jagdish Chand 00604 BARB0BRGBXX 2280 2280 Processed 03/07/2023 2979157785 JAGDISH CHAND SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200623204108000/100
(खेराना ) 		2732006232NRG24220620230619584 23/06/2023 kamlesh bai 2732006232WL010663 kamlesh bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420382 KAMLESH BAI GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200623204108000/102
(खेराना ) 		2732006232NRG24220620230619587 23/06/2023 mamata bai 2732006232WL010663 mamata bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157844 MAMTABAI W O GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200623204108000/105
(खेराना ) 		2732006232NRG24220620230619588 23/06/2023 Geeta bai 2732006232WL010663 Geeta bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420415 GITA BAI W O BAL KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200623204108000/109
(खेराना ) 		2732006232NRG24220620230619589 23/06/2023 Ramnarayan 2732006232WL010663 Ramnarayan 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157614 RAMNARAYANSORAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200623204108000/109
(खेराना ) 		2732006232NRG24220620230619590 23/06/2023 ratan bai 2732006232WL010663 ratan bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157621 RATAN BAIW ORAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200623204108000/114
(खेराना ) 		2732006232NRG24220620230619592 23/06/2023 Bali bai 2732006232WL010663 Bali bai 00604 BARB0BRGBXX 2310 2310 Processed 03/07/2023 2979157610 MRS BALI BAI STATE BANK OF INDIA(508548)
457 PIDAWA RJ-273200623204108000/118
(खेराना ) 		2732006232NRG24220620230619594 23/06/2023 Mangi Bai 2732006232WL010663 Mangi Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157808 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200623204108000/119
(खेराना ) 		2732006232NRG24220620230619595 23/06/2023 Ramchandra bai 2732006232WL010663 Ramchandra bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157862 RAM CHANDRANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200623204108000/120
(खेराना ) 		2732006232NRG24220620230618434 23/06/2023 Badam bai 2732006232WL010652 Badam bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420421 BADAM BAI W O MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200623204108000/127
(खेराना ) 		2732006232NRG24220620230618435 23/06/2023 Balchand 2732006232WL010652 Balchand 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420444 BAL CHAND SO ONKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200623204108000/128
(खेराना ) 		2732006232NRG24220620230618438 23/06/2023 Sumitra bai 2732006232WL010652 Sumitra bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979158123 SUMITRA BAI WO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200623204108000/129
(खेराना ) 		2732006232NRG24220620230618439 23/06/2023 Jagdish 2732006232WL010652 Jagdish 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157885 MR JAGDISH SO KALU STATE BANK OF INDIA(508548)
463 PIDAWA RJ-273200623204108000/129
(खेराना ) 		2732006232NRG24220620230618440 23/06/2023 Lila bai 2732006232WL010652 Lila bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157599 LILA BAI W O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200623204108000/131
(खेराना ) 		2732006232NRG24220620230618441 23/06/2023 ballabh lal 2732006232WL010652 ballabh lal 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420431 BALLABHLAL SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200623204108000/131
(खेराना ) 		2732006232NRG24220620230618442 23/06/2023 dropadi bai 2732006232WL010652 dropadi bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157617 DROPADI BAIWOBALLABHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200623204108000/134
(खेराना ) 		2732006232NRG24220620230619597 23/06/2023 Prem Bai 2732006232WL010663 Prem Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157892 PREM BAI WO MANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200623204108000/137
(खेराना ) 		2732006232NRG24220620230619600 23/06/2023 gayatri bai 2732006232WL010663 gayatri bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157846 GAYTRIBAI W O RAMKAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200623204108000/137
(खेराना ) 		2732006232NRG24220620230619599 23/06/2023 ramkailash 2732006232WL010663 ramkailash 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157874 RAM KAILASH SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200623204108000/143
(खेराना ) 		2732006232NRG24220620230618444 23/06/2023 Bali Bai 2732006232WL010652 Bali Bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420407 BALI BAI W O KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200623204108000/149
(खेराना ) 		2732006232NRG24220620230619602 23/06/2023 DURGI BAI 2732006232WL010663 DURGI BAI 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420449 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200623204108000/15
(खेराना ) 		2732006232NRG24220620230618445 23/06/2023 Mohan Lal 2732006232WL010652 Mohan Lal 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157609 MOHANLAL SO GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200623204108000/150
(खेराना ) 		2732006232NRG24220620230618447 23/06/2023 Lila bai 2732006232WL010652 Lila bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420410 LILA BAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200623204108000/150
(खेराना ) 		2732006232NRG24220620230618446 23/06/2023 Radhyashyam 2732006232WL010652 Radhyashyam 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157622 RADHESHYAM SO BHANWAELAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200623204108000/151
(खेराना ) 		2732006232NRG24220620230618449 23/06/2023 Samej Bai 2732006232WL010652 Samej Bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979158125 SUMETRA BAI PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200623204108000/156
(खेराना ) 		2732006232NRG24220620230618451 23/06/2023 Pari Bai 2732006232WL010652 Pari Bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420430 PAARI BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200623204108000/157
(खेराना ) 		2732006232NRG24220620230619604 23/06/2023 Pari Bai 2732006232WL010663 Pari Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157605 PARI BAI WO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200623204108000/162
(खेराना ) 		2732006232NRG24220620230619607 23/06/2023 Lila Bai 2732006232WL010663 Lila Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979158124 LILA BAI RAMESHCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200623204108000/168
(खेराना ) 		2732006232NRG24220620230619609 23/06/2023 Lalita Bai 2732006232WL010663 Lalita Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420397 LALITA BAI KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200623204108000/182-A
(खेराना ) 		2732006232NRG24220620230619611 23/06/2023 PRAKASH BAI 2732006232WL010663 PRAKASH BAI 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157623 PRAKASH BAIWOKANHAILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200623204108000/184
(खेराना ) 		2732006232NRG24220620230618464 23/06/2023 Bali Bai 2732006232WL010652 Bali Bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420432 BALI BAI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200623204108000/187
(खेराना ) 		2732006232NRG24220620230619614 23/06/2023 Gulab Bai 2732006232WL010663 Gulab Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157624 GULAB BAIWORAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200623204108000/201
(खेराना ) 		2732006232NRG24220620230619616 23/06/2023 Nar Singh 2732006232WL010663 Nar Singh 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157888 NAR SINGH SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200623204108000/210
(खेराना ) 		2732006232NRG24220620230618472 23/06/2023 Sumitra Bai 2732006232WL010652 Sumitra Bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157618 SUMITRA BAIWOBHAIRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200623204108000/211
(खेराना ) 		2732006232NRG24220620230618474 23/06/2023 Guddi Bai 2732006232WL010652 Guddi Bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157619 GUDDI BAIWODUDHALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200623204108000/215
(खेराना ) 		2732006232NRG24220620230618475 23/06/2023 RINA KUMARI 2732006232WL010652 RINA KUMARI 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157663 REENA WO DURGA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200623204108000/221
(खेराना ) 		2732006232NRG24220620230619621 23/06/2023 Mohit Kumar Dangi 2732006232WL010663 Mohit Kumar Dangi 00604 BARB0BRGBXX 2310 2310 Processed 03/07/2023 2979157864 MOHIT KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200623204108000/222
(खेराना ) 		2732006232NRG24220620230618476 23/06/2023 Anokh Bai 2732006232WL010652 Anokh Bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420429 MR ANOKHH SINGH STATE BANK OF INDIA(508548)
488 PIDAWA RJ-273200623204108000/226
(खेराना ) 		2732006232NRG24220620230618479 23/06/2023 Ramkaneya Bai 2732006232WL010652 Ramkaneya Bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157616 RAMKANYA BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200623204108000/238
(खेराना ) 		2732006232NRG24220620230619625 23/06/2023 Santosh Bai 2732006232WL010663 Santosh Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157937 SANTOSH BAI DANGI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200623204108000/243
(खेराना ) 		2732006232NRG24220620230618487 23/06/2023 Rajendra Singh 2732006232WL010652 Rajendra Singh 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157854 RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200623204108000/245
(खेराना ) 		2732006232NRG24220620230618488 23/06/2023 Gyan Kunwer 2732006232WL010652 Gyan Kunwer 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420440 GYAN KUNWAR WO PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200623204108000/252
(खेराना ) 		2732006232NRG24220620230619626 23/06/2023 lalta bai 2732006232WL010663 lalta bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157889 LALTABAI W O SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200623204108000/256
(खेराना ) 		2732006232NRG24220620230618490 23/06/2023 BalChand 2732006232WL010652 BalChand 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157612 MR BAL CHAND STATE BANK OF INDIA(508548)
494 PIDAWA RJ-273200623204108000/256
(खेराना ) 		2732006232NRG24220620230618491 23/06/2023 Sampat Bai 2732006232WL010652 Sampat Bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157611 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
495 PIDAWA RJ-273200623204108000/261
(खेराना ) 		2732006232NRG24220620230618494 23/06/2023 Jagdish 2732006232WL010652 Jagdish 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157887 JAGDISHCHAND S O UNKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200623204108000/262
(खेराना ) 		2732006232NRG24220620230618495 23/06/2023 Durga Lal 2732006232WL010652 Durga Lal 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420427 DURGA LAL SO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200623204108000/262
(खेराना ) 		2732006232NRG24220620230619627 23/06/2023 SHYAMU BAI 2732006232WL010663 SHYAMU BAI 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420423 SHYAMU BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200623204108000/267
(खेराना ) 		2732006232NRG24220620230619630 23/06/2023 Jagnath 2732006232WL010663 Jagnath 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157604 JAGANNATH SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200623204108000/268
(खेराना ) 		2732006232NRG24220620230619632 23/06/2023 Karshna Bai 2732006232WL010663 Karshna Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157629 KRISHNA BAIWOJAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200623204108000/269
(खेराना ) 		2732006232NRG24220620230619633 23/06/2023 Radheshyam 2732006232WL010663 Radheshyam 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157615 RADHESHYAM DANGI SO MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200623204108000/272
(खेराना ) 		2732006232NRG24220620230619635 23/06/2023 anita bai 2732006232WL010663 anita bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157843 MRS ANITABAI WO SATYANARAYAN STATE BANK OF INDIA(508548)
502 PIDAWA RJ-273200623204108000/275
(खेराना ) 		2732006232NRG24220620230618497 23/06/2023 radha kumari 2732006232WL010652 radha kumari 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157607 RADHAKUMARI WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200623204108000/275
(खेराना ) 		2732006232NRG24220620230618496 23/06/2023 satynarayan dangi 2732006232WL010652 satynarayan dangi 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420443 MR SATYA NARAYAN DANGI STATE BANK OF INDIA(508548)
504 PIDAWA RJ-273200623204108000/278
(खेराना ) 		2732006232NRG24220620230618499 23/06/2023 radha bai 2732006232WL010652 radha bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420424 RADHA BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200623204108000/279
(खेराना ) 		2732006232NRG24220620230619636 23/06/2023 FUL CHAND 2732006232WL010663 FUL CHAND 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157926 MR PHOOL CHAND DANGI STATE BANK OF INDIA(508548)
506 PIDAWA RJ-273200623204108000/288
(खेराना ) 		2732006232NRG24220620230619638 23/06/2023 SANTOSH BAI 2732006232WL010663 SANTOSH BAI 00604 BARB0BRGBXX 2310 2310 Processed 03/07/2023 2979157943 SANTOSH W0 BAJRANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200623204108000/29
(खेराना ) 		2732006232NRG24220620230619640 23/06/2023 Kalawati Bai 2732006232WL010663 Kalawati Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420386 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200623204108000/29
(खेराना ) 		2732006232NRG24220620230619639 23/06/2023 Shree lal 2732006232WL010663 Shree lal 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420439 MR SHRI LAL STATE BANK OF INDIA(508548)
509 PIDAWA RJ-273200623204108000/293
(खेराना ) 		2732006232NRG24220620230619643 23/06/2023 Vandana Kumari 2732006232WL010663 Vandana Kumari 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157922 VANDANAKUMARI W O GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200623204108000/294
(खेराना ) 		2732006232NRG24220620230619646 23/06/2023 kavita kumari 2732006232WL010663 kavita kumari 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420453 KAVITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200623204108000/295
(खेराना ) 		2732006232NRG24220620230619647 23/06/2023 Jaswant singh 2732006232WL010663 Jaswant singh 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157728 JASVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200623204108000/302
(खेराना ) 		2732006232NRG24220620230618505 23/06/2023 SANTOSHBAI 2732006232WL010652 SANTOSHBAI 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157929 SANTOSHBAIW OMANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200623204108000/303
(खेराना ) 		2732006232NRG24220620230619654 23/06/2023 PREM BAI 2732006232WL010663 PREM BAI 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979158050 PREM BAI W/O DEVI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200623204108000/306
(खेराना ) 		2732006232NRG24220620230619658 23/06/2023 BALIBAI 2732006232WL010663 BALIBAI 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157899 MRS BALI BAI STATE BANK OF INDIA(508548)
515 PIDAWA RJ-273200623204108000/306
(खेराना ) 		2732006232NRG24220620230619657 23/06/2023 BHAGIRATH 2732006232WL010663 BHAGIRATH 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157818 MR BHAGIRATH DANGI STATE BANK OF INDIA(508548)
516 PIDAWA RJ-273200623204108000/310
(खेराना ) 		2732006232NRG24220620230618509 23/06/2023 SHEELA KUNVAR 2732006232WL010652 SHEELA KUNVAR 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157927 SHILA KUNWAR WO INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200623204108000/311
(खेराना ) 		2732006232NRG24220620230619662 23/06/2023 Maya kumari 2732006232WL010663 Maya kumari 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420450 MAYA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200623204108000/315
(खेराना ) 		2732006232NRG24220620230618510 23/06/2023 DURGA LAL 2732006232WL010652 DURGA LAL 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157625 DURGALALS OMANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200623204108000/315
(खेराना ) 		2732006232NRG24220620230618511 23/06/2023 REKHA KUMARI 2732006232WL010652 REKHA KUMARI 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157942 REKHA KUMARI W O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200623204108000/328
(खेराना ) 		2732006232NRG24220620230619671 23/06/2023 Sharda Bai 2732006232WL010663 Sharda Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157816 Mrs. SHARADABAI DANGI W/O BHERUSINGH BH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
521 PIDAWA RJ-273200623204108000/33
(खेराना ) 		2732006232NRG24220620230618517 23/06/2023 Braj Kunwer 2732006232WL010652 Braj Kunwer 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157756 BRIJ KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200623204108000/331
(खेराना ) 		2732006232NRG24220620230619673 23/06/2023 SANJU BAI 2732006232WL010663 SANJU BAI 00604 BARB0BRGBXX 2310 2310 Processed 03/07/2023 2979157941 SANJU BAI W O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200623204108000/341
(खेराना ) 		2732006232NRG24220620230618522 23/06/2023 Hemraj 2732006232WL010652 Hemraj 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157729 MR HEMRAJ MEGHWAL STATE BANK OF INDIA(508548)
524 PIDAWA RJ-273200623204108000/346
(खेराना ) 		2732006232NRG24220620230619676 23/06/2023 RUP KUNWER 2732006232WL010663 RUP KUNWER 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157817 MISS ROOP KUNVAR PARMAR STATE BANK OF INDIA(508548)
525 PIDAWA RJ-273200623204108000/353
(खेराना ) 		2732006232NRG24220620230619677 23/06/2023 Durga Lall Dangi 2732006232WL010663 Durga Lall Dangi 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157730 MR DURGA LAL DANGI STATE BANK OF INDIA(508548)
526 PIDAWA RJ-273200623204108000/353
(खेराना ) 		2732006232NRG24220620230619678 23/06/2023 Sulochna Bai 2732006232WL010663 Sulochna Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157741 Miss. SULOCHANA DANGI CENTRAL BANK OF INDIA(607115)
527 PIDAWA RJ-273200623204108000/356
(खेराना ) 		2732006232NRG24220620230619680 23/06/2023 Hemlata Dangi 2732006232WL010663 Hemlata Dangi 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420451 HEMLATA DANGI CO SURAJ MAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200623204108000/358
(खेराना ) 		2732006232NRG24220620230618527 23/06/2023 Bajrang Lal 2732006232WL010652 Bajrang Lal 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157793 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 PIDAWA RJ-273200623204108000/42
(खेराना ) 		2732006232NRG24220620230618529 23/06/2023 Ratan Lal 2732006232WL010652 Ratan Lal 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979158036 RATAN S/O KISHAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200623204108000/43
(खेराना ) 		2732006232NRG24220620230619683 23/06/2023 Indra Bai 2732006232WL010663 Indra Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157894 INDRABAI W O RAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200623204108000/51
(खेराना ) 		2732006232NRG24220620230619684 23/06/2023 Nanu Ram 2732006232WL010663 Nanu Ram 00604 BARB0BRGBXX 2310 2310 Processed 03/07/2023 2979157613 NANURAM DANGI SO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200623204108000/52
(खेराना ) 		2732006232NRG24220620230618533 23/06/2023 Dhapu Bai 2732006232WL010652 Dhapu Bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420428 DHAPU BAI WO MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200623204108000/56
(खेराना ) 		2732006232NRG24220620230619687 23/06/2023 Hudi Bai 2732006232WL010663 Hudi Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979158122 HUDI BAI RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200623204108000/56
(खेराना ) 		2732006232NRG24220620230619686 23/06/2023 Rameshwer 2732006232WL010663 Rameshwer 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420442 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 PIDAWA RJ-273200623204108000/57
(खेराना ) 		2732006232NRG24220620230619688 23/06/2023 Radhe Shyam 2732006232WL010663 Radhe Shyam 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157608 RADHESHYAM SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200623204108000/57
(खेराना ) 		2732006232NRG24220620230619689 23/06/2023 Sumitra Bai 2732006232WL010663 Sumitra Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420395 SUMITRA BAI RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200623204108000/68
(खेराना ) 		2732006232NRG24220620230618537 23/06/2023 kalawati bai 2732006232WL010652 kalawati bai 00604 BARB0BRGBXX 2255 2255 Processed 03/07/2023 2979420393 KALAVATI BAI RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200623204108000/68
(खेराना ) 		2732006232NRG24220620230618536 23/06/2023 PRABHU LAL 2732006232WL010652 PRABHU LAL 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979157855 PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200623204108000/71
(खेराना ) 		2732006232NRG24220620230618538 23/06/2023 Shiv singh 2732006232WL010652 Shiv singh 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979158038 MR SHIV SINGH STATE BANK OF INDIA(508548)
540 PIDAWA RJ-273200623204108000/75
(खेराना ) 		2732006232NRG24220620230619690 23/06/2023 Badam Bai 2732006232WL010663 Badam Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420417 BADAM BAI W O BAPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200623204108000/76
(खेराना ) 		2732006232NRG24220620230619691 23/06/2023 Harkuvarbai 2732006232WL010663 Harkuvarbai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420398 HARKUVAR BAI MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200623204108000/76
(खेराना ) 		2732006232NRG24220620230619692 23/06/2023 Ladkunwar 2732006232WL010663 Ladkunwar 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157940 LAD KUNVAR W O RAJENDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200623204108000/79
(खेराना ) 		2732006232NRG24220620230618541 23/06/2023 Kalawati Bai 2732006232WL010652 Kalawati Bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979158040 KALAWATIBAI WO BIRAMLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200623204108000/81
(खेराना ) 		2732006232NRG24220620230619695 23/06/2023 Prem Bai 2732006232WL010663 Prem Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420420 PREM BAI WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200623204108000/83
(खेराना ) 		2732006232NRG24220620230619697 23/06/2023 Dali BAi 2732006232WL010663 Dali BAi 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157634 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200623204108000/84
(खेराना ) 		2732006232NRG24220620230619698 23/06/2023 GITA BAI 2732006232WL010663 GITA BAI 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979157852 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200623204108000/85
(खेराना ) 		2732006232NRG24220620230618543 23/06/2023 Prem Bai 2732006232WL010652 Prem Bai 00604 BARB0BRGBXX 2460 2460 Processed 03/07/2023 2979420422 PREM BAI WO VISHNULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200623204108000/92
(खेराना ) 		2732006232NRG24220620230617750 23/06/2023 Ganga Bai 2732006232WL010643 Ganga Bai 00604 BARB0BRGBXX 2244 2244 Processed 03/07/2023 2979157921 GANGABAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200623204108000/93
(खेराना ) 		2732006232NRG24220620230617751 23/06/2023 Kanvari bai 2732006232WL010643 Kanvari bai 00604 BARB0BRGBXX 2244 2244 Processed 03/07/2023 2979157765 KANWARI BAI WO JALAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200623204108000/95
(खेराना ) 		2732006232NRG24220620230619699 23/06/2023 Bhanwari Bai 2732006232WL010663 Bhanwari Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/07/2023 2979420441 BHANVARI BAI WO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200623204108000/97
(खेराना ) 		2732006232NRG24220620230619700 23/06/2023 Tanvar Bai 2732006232WL010663 Tanvar Bai 00604 BARB0BRGBXX 2310 2310 Processed 03/07/2023 2979420394 TANVAR BAI KALUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200623204108200/1
(खेराना ) 		2732006232NRG24220620230617752 23/06/2023 Kali Bai 2732006232WL010643 Kali Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158117 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200623204108200/10
(खेराना ) 		2732006232NRG24220620230617753 23/06/2023 Ramesh Chand 2732006232WL010643 Ramesh Chand 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157600 RAMESH CHAND SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200623204108200/11
(खेराना ) 		2732006232NRG24220620230617754 23/06/2023 Prakesh 2732006232WL010643 Prakesh 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420433 PRAKASH SO KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200623204108200/12
(खेराना ) 		2732006232NRG24220620230617755 23/06/2023 Rukman bai 2732006232WL010643 Rukman bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158104 RUKMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200623204108200/13
(खेराना ) 		2732006232NRG24220620230617756 23/06/2023 Biram Lal 2732006232WL010643 Biram Lal 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420435 BIRAM LAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200623204108200/16
(खेराना ) 		2732006232NRG24220620230617759 23/06/2023 Kanwari Bai 2732006232WL010643 Kanwari Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158108 KAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
558 PIDAWA RJ-273200623204108200/17
(खेराना ) 		2732006232NRG24220620230617760 23/06/2023 Jagdish 2732006232WL010643 Jagdish 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420426 JAGDISH SO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200623204108200/18
(खेराना ) 		2732006232NRG24220620230617761 23/06/2023 Avanti Bai 2732006232WL010643 Avanti Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158110 AVNTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200623204108200/19
(खेराना ) 		2732006232NRG24220620230617762 23/06/2023 Janas bai 2732006232WL010643 Janas bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420390 JANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200623204108200/2
(खेराना ) 		2732006232NRG24220620230617763 23/06/2023 SHOBHA 2732006232WL010643 SHOBHA 00604 BARB0BRGBXX 2244 2244 Processed 03/07/2023 2979157809 SHOBHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200623204108200/20
(खेराना ) 		2732006232NRG24220620230617764 23/06/2023 Shanti Bai 2732006232WL010643 Shanti Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158112 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200623204108200/21
(खेराना ) 		2732006232NRG24220620230617765 23/06/2023 Shiv Lal 2732006232WL010643 Shiv Lal 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157965 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200623204108200/22
(खेराना ) 		2732006232NRG24220620230617766 23/06/2023 rughanath 2732006232WL010643 rughanath 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420399 RUGHNATH S O BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200623204108200/23
(खेराना ) 		2732006232NRG24220620230617767 23/06/2023 Gordhan 2732006232WL010643 Gordhan 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157975 GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200623204108200/27
(खेराना ) 		2732006232NRG24220620230617769 23/06/2023 KANIRAM 2732006232WL010643 KANIRAM 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157779 KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200623204108200/28
(खेराना ) 		2732006232NRG24220620230617770 23/06/2023 mangi Lal 2732006232WL010643 mangi Lal 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157606 PADMASHRI MAGYA SO NARAYAN STATE BANK OF INDIA(508548)
568 PIDAWA RJ-273200623204108200/3
(खेराना ) 		2732006232NRG24220620230617771 23/06/2023 Chandar Bai 2732006232WL010643 Chandar Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420402 CHANDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
569 PIDAWA RJ-273200623204108200/32
(खेराना ) 		2732006232NRG24220620230617774 23/06/2023 Lila Bai 2732006232WL010643 Lila Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158105 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200623204108200/34
(खेराना ) 		2732006232NRG24220620230617775 23/06/2023 Bhawani Ram 2732006232WL010643 Bhawani Ram 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157628 BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200623204108200/35
(खेराना ) 		2732006232NRG24220620230617776 23/06/2023 Prem Chand 2732006232WL010643 Prem Chand 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157961 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200623204108200/36
(खेराना ) 		2732006232NRG24220620230617777 23/06/2023 sohan bai 2732006232WL010643 sohan bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158115 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200623204108200/37
(खेराना ) 		2732006232NRG24220620230617778 23/06/2023 rami bai 2732006232WL010643 rami bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158107 RAMI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200623204108200/38
(खेराना ) 		2732006232NRG24220620230617779 23/06/2023 Dinesh 2732006232WL010643 Dinesh 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157627 Mr. Dinesh INDIAN BANK(607105)
575 PIDAWA RJ-273200623204108200/40
(खेराना ) 		2732006232NRG24220620230617780 23/06/2023 Kaml bai 2732006232WL010643 Kaml bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158106 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200623204108200/41
(खेराना ) 		2732006232NRG24220620230617781 23/06/2023 Sajan Bai 2732006232WL010643 Sajan Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158119 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200623204108200/42
(खेराना ) 		2732006232NRG24220620230617782 23/06/2023 Rodi bai 2732006232WL010643 Rodi bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158109 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200623204108200/44
(खेराना ) 		2732006232NRG24220620230617783 23/06/2023 Kali Bai 2732006232WL010643 Kali Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158103 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200623204108200/45
(खेराना ) 		2732006232NRG24220620230617784 23/06/2023 SODAN SINGH 2732006232WL010643 SODAN SINGH 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157771 SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200623204108200/46
(खेराना ) 		2732006232NRG24220620230617785 23/06/2023 Ganga Ram 2732006232WL010643 Ganga Ram 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420403 GANGA RAM S O AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200623204108200/47
(खेराना ) 		2732006232NRG24220620230617786 23/06/2023 lila bai 2732006232WL010643 lila bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157772 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200623204108200/50
(खेराना ) 		2732006232NRG24220620230617787 23/06/2023 Radha Bai 2732006232WL010643 Radha Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158111 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200623204108200/51
(खेराना ) 		2732006232NRG24220620230617788 23/06/2023 Radha Bai 2732006232WL010643 Radha Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158114 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200623204108200/52
(खेराना ) 		2732006232NRG24220620230617789 23/06/2023 Chandar Singh 2732006232WL010643 Chandar Singh 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157964 CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200623204108200/54
(खेराना ) 		2732006232NRG24220620230617790 23/06/2023 Arjun Singh 2732006232WL010643 Arjun Singh 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157895 ARJUNSINGH SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200623204108200/56
(खेराना ) 		2732006232NRG24220620230617791 23/06/2023 than kunwar 2732006232WL010643 than kunwar 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420396 THAN KUNWAR BAI WO SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200623204108200/57
(खेराना ) 		2732006232NRG24220620230617792 23/06/2023 GUMAN SINGH 2732006232WL010643 GUMAN SINGH 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157626 MR GUMAN SINGH SO MANGI LAL STATE BANK OF INDIA(508548)
588 PIDAWA RJ-273200623204108200/59
(खेराना ) 		2732006232NRG24220620230617793 23/06/2023 MANGI LAL 2732006232WL010643 MANGI LAL 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157776 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200623204108200/6
(खेराना ) 		2732006232NRG24220620230617794 23/06/2023 Guman Singh 2732006232WL010643 Guman Singh 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420419 GUMANSINGH SO BHANVARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200623204108200/63
(खेराना ) 		2732006232NRG24220620230617795 23/06/2023 Balu Singh 2732006232WL010643 Balu Singh 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157620 BALU SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200623204108200/64
(खेराना ) 		2732006232NRG24220620230617796 23/06/2023 Samdi Bai 2732006232WL010643 Samdi Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158113 SAMDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200623204108200/65
(खेराना ) 		2732006232NRG24220620230617797 23/06/2023 Man Kunwer 2732006232WL010643 Man Kunwer 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157669 MANKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200623204108200/66
(खेराना ) 		2732006232NRG24220620230617798 23/06/2023 man kunwar 2732006232WL010643 man kunwar 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157963 MANKUNVARBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200623204108200/67
(खेराना ) 		2732006232NRG24220620230617799 23/06/2023 Prem Chand 2732006232WL010643 Prem Chand 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420436 PREM LAL SO BHUWANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200623204108200/69
(खेराना ) 		2732006232NRG24220620230617800 23/06/2023 Shiv singh 2732006232WL010643 Shiv singh 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420437 SHIVSINGH SO INDARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200623204108200/72
(खेराना ) 		2732006232NRG24220620230617803 23/06/2023 Hokam Singh 2732006232WL010643 Hokam Singh 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420401 HOKAMSINGH S O GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200623204108200/72
(खेराना ) 		2732006232NRG24220620230617802 23/06/2023 labu bai 2732006232WL010643 labu bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158116 LABU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200623204108200/74
(खेराना ) 		2732006232NRG24220620230617805 23/06/2023 Congresh Bai 2732006232WL010643 Congresh Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157890 KANGRESHBAI W O ISHWARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200623204108200/75
(खेराना ) 		2732006232NRG24220620230617806 23/06/2023 Guman Singh 2732006232WL010643 Guman Singh 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157806 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200623204108200/75
(खेराना ) 		2732006232NRG24220620230617807 23/06/2023 Krishna Bai 2732006232WL010643 Krishna Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157950 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200623204108200/77
(खेराना ) 		2732006232NRG24220620230617808 23/06/2023 Gayatri Bai 2732006232WL010643 Gayatri Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158047 GAYATRI BAI WO GOPAL LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200623204108200/79
(खेराना ) 		2732006232NRG24220620230617809 23/06/2023 Resham Bai 2732006232WL010643 Resham Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979158118 RESHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 PIDAWA RJ-273200623204108200/80
(खेराना ) 		2732006232NRG24220620230617810 23/06/2023 santosh bai 2732006232WL010643 santosh bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157891 SANTOSH BAI WO GOPALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200623204108200/82
(खेराना ) 		2732006232NRG24220620230617812 23/06/2023 lila bai 2732006232WL010643 lila bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157598 LILA BAI WO THAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200623204108200/83
(खेराना ) 		2732006232NRG24220620230617813 23/06/2023 Natwar SIngh 2732006232WL010643 Natwar SIngh 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157678 NATAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200623204108200/84
(खेराना ) 		2732006232NRG24220620230617814 23/06/2023 VIKRAM SINGH 2732006232WL010643 VIKRAM SINGH 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157936 VIKRAMSINGH S O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200623204108200/85
(खेराना ) 		2732006232NRG24220620230617815 23/06/2023 MANGU SINGH 2732006232WL010643 MANGU SINGH 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157583 MANGUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200623204108200/86
(खेराना ) 		2732006232NRG24220620230617816 23/06/2023 DURGA LAL 2732006232WL010643 DURGA LAL 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157797 DURGA LAL SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200623204108200/87
(खेराना ) 		2732006232NRG24220620230617817 23/06/2023 Avanta Bai 2732006232WL010643 Avanta Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157947 AWANTA BAI WO SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200623204108200/89
(खेराना ) 		2732006232NRG24220620230617818 23/06/2023 MAN SINGH 2732006232WL010643 MAN SINGH 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157970 MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200623204108200/9
(खेराना ) 		2732006232NRG24220620230617819 23/06/2023 Ramu Bai 2732006232WL010643 Ramu Bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420445 Ramu Bai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200623204108200/90
(खेराना ) 		2732006232NRG24220620230617820 23/06/2023 KARSHNA BAI 2732006232WL010643 KARSHNA BAI 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157845 KRISHNABAI W O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200623204108200/92
(खेराना ) 		2732006232NRG24220620230617822 23/06/2023 SHANTA RAM 2732006232WL010643 SHANTA RAM 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157726 SHANTA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200623204108200/93
(खेराना ) 		2732006232NRG24220620230617823 23/06/2023 BAPU LAL 2732006232WL010643 BAPU LAL 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420400 BAPULAL S O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200623204108200/94
(खेराना ) 		2732006232NRG24220620230617824 23/06/2023 Kavita bai 2732006232WL010643 Kavita bai 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979157774 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200623204108200/96
(खेराना ) 		2732006232NRG24220620230617825 23/06/2023 MEHARBAN 2732006232WL010643 MEHARBAN 00604 BARB0BRGBXX 2448 2448 Processed 03/07/2023 2979420404 MEHARABAN S O BHAWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 937166 937166
Total 1494305 1494305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_230623APB_FTO_80028 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 70293
2 PIDAWA RJ2732006_230623APB_FTO_80028 Central Bank Of India CBIN0280464 RAIPUR 2508
3 PIDAWA RJ2732006_230623APB_FTO_80028 Central Bank Of India CBIN0280985 JHALRAPATAN 5001
4 PIDAWA RJ2732006_230623APB_FTO_80028 Central Bank Of India CBIN0282987 DANTA 2520
5 PIDAWA RJ2732006_230623APB_FTO_80028 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 9960
6 PIDAWA RJ2732006_230623APB_FTO_80028 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 2484
7 PIDAWA RJ2732006_230623APB_FTO_80028 Punjab National Bank PUNB0007100 BHAWANI MANDI 2484
8 PIDAWA RJ2732006_230623APB_FTO_80028 Punjab National Bank PUNB0263300 KOTDI 231
9 PIDAWA RJ2732006_230623APB_FTO_80028 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 2484
10 PIDAWA RJ2732006_230623APB_FTO_80028 State Bank of India SBIN0006096 JHALAWAR 2541
11 PIDAWA RJ2732006_230623APB_FTO_80028 State Bank of India SBIN0031274 PIRAWA 421596
12 PIDAWA RJ2732006_230623APB_FTO_80028 State Bank of India SBIN0031275 SUNEL 32577
13 PIDAWA RJ2732006_230623APB_FTO_80028 State Bank of India SBIN0031562 IND. AREA , KUDALYA 2460
14 PIDAWA RJ2732006_230623APB_FTO_80028 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ABHAWAS 2484
15 PIDAWA RJ2732006_230623APB_FTO_80028 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 816122
16 PIDAWA RJ2732006_230623APB_FTO_80028 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 106062
17 PIDAWA RJ2732006_230623APB_FTO_80028 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2520
18 PIDAWA RJ2732006_230623APB_FTO_80028 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 9978

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