Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:23:45 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_230823APB_FTO_145002
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-273200623204104600/244
(खेराना ) 		2732006232NRG24220820230917918 23/08/2023 Peer chand 2732006232WL017017 Peer chand 00045 BARB0BHAVAN 2366 2366 Processed 28/08/2023 4907807739 PEER CHAND NAGAR BANK OF BARODA(606985)
SubTotal 2366 2366
2 PIDAWA RJ-273200621104096500/430
(गादिया ) 		2732006211NRG24220820230917764 23/08/2023 radeshyam 2732006211WL017011 radeshyam 00045 BARB0JHALRA 1856 1856 Processed 28/08/2023 4907807732 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1856 1856
3 PIDAWA RJ-273200621004094800/117
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916745 23/08/2023 tufhan singh 2732006210WL016954 tufhan singh 00045 BARB0SUNELX 2600 2600 Processed 28/08/2023 4907807808 TUFAN SOKANHI RAM BANK OF BARODA(606985)
4 PIDAWA RJ-273200621004094800/146
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916751 23/08/2023 Ramkanya bai 2732006210WL016954 Ramkanya bai 00045 BARB0SUNELX 2600 2600 Processed 28/08/2023 4907807603 KANYA BAIWOGHANSHYAM BANK OF BARODA(606985)
5 PIDAWA RJ-273200621004094800/177
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916756 23/08/2023 Ram singh 2732006210WL016954 Ram singh 00045 BARB0SUNELX 2600 2600 Processed 28/08/2023 4907807594 RAM SINGH SO BALA RAM NAGAR BANK OF BARODA(606985)
6 PIDAWA RJ-273200621004094800/178
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916758 23/08/2023 Karu lal 2732006210WL016954 Karu lal 00045 BARB0SUNELX 2600 2600 Processed 28/08/2023 4907807599 KALU LALSO PANNA LAL BANK OF BARODA(606985)
7 PIDAWA RJ-273200621004094800/201
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916761 23/08/2023 Karu lal 2732006210WL016954 Karu lal 00045 BARB0SUNELX 2600 2600 Processed 28/08/2023 4907807600 MR KARU LAL STATE BANK OF INDIA(508548)
8 PIDAWA RJ-273200621004094800/307
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916767 23/08/2023 Asha kumari 2732006210WL016954 Asha kumari 00045 BARB0SUNELX 2600 2600 Processed 28/08/2023 4907807604 ASHA KUMARIWORAM LAL BANK OF BARODA(606985)
9 PIDAWA RJ-273200621004094800/307
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916766 23/08/2023 ram lal 2732006210WL016954 ram lal 00045 BARB0SUNELX 2600 2600 Processed 28/08/2023 4907807595 RAM LAL NAGAR SO KANHI RAM NAGAR BANK OF BARODA(606985)
10 PIDAWA RJ-273200621004094800/319
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916772 23/08/2023 parthvi 2732006210WL016954 parthvi 00045 BARB0SUNELX 2600 2600 Processed 28/08/2023 4907807597 PRATHVI SINGH SO DHANNA LAL BANK OF BARODA(606985)
11 PIDAWA RJ-273200621004095900/162
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916705 23/08/2023 vihsnu singh 2732006210WL016951 vihsnu singh 00045 BARB0SUNELX 2350 2350 Processed 28/08/2023 4907807598 VISHNU SINGH RAJPUT SO HARI SINGH BANK OF BARODA(606985)
12 PIDAWA RJ-273200621004096100/527
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916736 23/08/2023 Nirmla Ba 2732006210WL016952 Nirmla Ba 00045 BARB0SUNELX 2592 2592 Processed 28/08/2023 4907807605 Nirmala Bai BANK OF BARODA(606985)
13 PIDAWA RJ-273200621004096100/532
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916695 23/08/2023 Mukesh Kumar Parjapat 2732006210WL016950 Mukesh Kumar Parjapat 00045 BARB0SUNELX 2585 2585 Processed 28/08/2023 4907807601 MUKESH KUMAR PRAJAPAT SO KAILASH CHAND P BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200621104096500/410
(गादिया ) 		2732006211NRG24220820230917763 23/08/2023 sanju 2732006211WL017011 sanju 00045 BARB0SUNELX 2320 2320 Processed 28/08/2023 4907807606 Sanju Kumari BANK OF BARODA(606985)
15 PIDAWA RJ-273200621104096500/422
(गादिया ) 		2732006211NRG24220820230917789 23/08/2023 manju 2732006211WL017012 manju 00045 BARB0SUNELX 2320 2320 Processed 28/08/2023 4907807609 Manju Bai BANK OF BARODA(606985)
16 PIDAWA RJ-273200621104096500/426
(गादिया ) 		2732006211NRG24220820230917790 23/08/2023 ravina 2732006211WL017012 ravina 00045 BARB0SUNELX 2320 2320 Processed 28/08/2023 4907807807 Mrs. RAVINA PRAJAPATI INDIAN BANK(607105)
17 PIDAWA RJ-273200621104096500/435
(गादिया ) 		2732006211NRG24220820230917766 23/08/2023 nitesh 2732006211WL017011 nitesh 00045 BARB0SUNELX 2320 2320 Processed 28/08/2023 4907807610 NITESH NAGAR S O NAND RAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 PIDAWA RJ-273200621704102600/1308
(उन्हेल(पिडावा) ) 		2732006217NRG24220820230917671 23/08/2023 Sapna kumari 2732006217WL017005 Sapna kumari 00045 BARB0SUNELX 2772 2772 Processed 28/08/2023 4907807806 MR SAPNA KUMARI STATE BANK OF INDIA(508548)
19 PIDAWA RJ-273200621704102600/445
(उन्हेल(पिडावा) ) 		2732006217NRG24220820230917672 23/08/2023 Kalawati bai 2732006217WL017005 Kalawati bai 00045 BARB0SUNELX 1800 1800 Processed 28/08/2023 4907807602 KALAWATI BAI WO RAMESH CHAND MEGHWAL BANK OF BARODA(606985)
20 PIDAWA RJ-273200623204104600/2
(खेराना ) 		2732006232NRG24220820230917915 23/08/2023 Govind Nagar 2732006232WL017017 Govind Nagar 00045 BARB0SUNELX 2366 2366 Processed 28/08/2023 4907807596 MR GOVIND NAGAR STATE BANK OF INDIA(508548)
21 PIDAWA RJ-273200623204104600/292
(खेराना ) 		2732006232NRG24220820230917920 23/08/2023 RAM BABU 2732006232WL017017 RAM BABU 00045 BARB0SUNELX 2366 2366 Processed 28/08/2023 4907807608 Rambabu BANK OF BARODA(606985)
22 PIDAWA RJ-273200623204107900/126
(खेराना ) 		2732006232NRG24220820230917929 23/08/2023 Soram Bai 2732006232WL017018 Soram Bai 00045 BARB0SUNELX 2295 2295 Processed 28/08/2023 4907807607 Soram Bai BANK OF BARODA(606985)
SubTotal 49206 49206
23 PIDAWA RJ-273200623004106800/28
(सांगरिया ) 		2732006230NRG24210820230916506 23/08/2023 durgalal 2732006230WL016940 durgalal 00045 BARB0VJALWA 2873 2873 Processed 28/08/2023 4907807733 DURGALAL SO FORULAL BANK OF BARODA(606985)
SubTotal 2873 2873
24 PIDAWA RJ-273200621204096700/117
(सोयला ) 		2732006000NRG24220820230921170 23/08/2023 Devi Lal 2732006WL017130 Devi Lal 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807505 Mr. DEVI LAL RAM SINGH GURJAR CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200621204096700/117
(सोयला ) 		2732006000NRG24220820230921171 23/08/2023 Ful Bai 2732006WL017130 Ful Bai 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807581 Mrs. PHOOL BAI DEVI LAL GURJAR CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200621204096700/74
(सोयला ) 		2732006000NRG24220820230921152 23/08/2023 hemlata 2732006WL017128 hemlata 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807506 Mrs. HEM LATA AM HNDRA GURJAR CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200621204096700/74
(सोयला ) 		2732006000NRG24220820230921151 23/08/2023 ram chandra 2732006WL017128 ram chandra 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807582 Mr. RAM CHAND RATTIRAM GURJAR CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200621204096800/38
(सोयला ) 		2732006000NRG24220820230921172 23/08/2023 Nandubai 2732006WL017130 Nandubai 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807529 MRS NANDU BAI STATE BANK OF INDIA(508548)
29 PIDAWA RJ-273200621204096900/101
(सोयला ) 		2732006000NRG24220820230921111 23/08/2023 Ramnarayan 2732006WL017127 Ramnarayan 00089 CBIN0280464 1782 1782 Processed 28/08/2023 4907807577 Mr. RAM NARAAYN CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200621204096900/116
(सोयला ) 		2732006000NRG24220820230921112 23/08/2023 Jagdish Chand 2732006WL017127 Jagdish Chand 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807528 Mr. JAGDISH GUJAR RATI RAM CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200621204096900/12
(सोयला ) 		2732006000NRG24220820230921113 23/08/2023 Baroshi Bai 2732006WL017127 Baroshi Bai 00089 CBIN0280464 1980 1980 Processed 28/08/2023 4907807564 Mrs. RAM BHAROSI BAI CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200621204096900/121
(सोयला ) 		2732006000NRG24220820230921114 23/08/2023 Lal Chand 2732006WL017127 Lal Chand 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807775 Mr. LAL CHAND GURJAR CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200621204096900/121
(सोयला ) 		2732006000NRG24220820230921115 23/08/2023 Shanti Bai 2732006WL017127 Shanti Bai 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807578 Mrs. SHANTI BAI LAL CHAND GURJAR CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200621204096900/122
(सोयला ) 		2732006000NRG24220820230921116 23/08/2023 DULE SINGH 2732006WL017127 DULE SINGH 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807572 Mr. DULHE SINGH GURJAR CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200621204096900/131
(सोयला ) 		2732006000NRG24220820230921117 23/08/2023 nanuram 2732006WL017127 nanuram 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807579 Mr. NANU RAM BALARAM CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200621204096900/133
(सोयला ) 		2732006000NRG24220820230921118 23/08/2023 Mohan Lal 2732006WL017127 Mohan Lal 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807526 Mr. MOHAN LAL S/O BIRDI LAL SEN CENTRAL BANK OF INDIA(607115)
37 PIDAWA RJ-273200621204096900/15
(सोयला ) 		2732006000NRG24220820230921154 23/08/2023 BASANTI BAI 2732006WL017128 BASANTI BAI 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807561 Mrs. BASANTI BAI CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200621204096900/15
(सोयला ) 		2732006000NRG24220820230921153 23/08/2023 Ramparshad 2732006WL017128 Ramparshad 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807530 Mr. RAM PRASAD LAXMAN BAMI CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200621204096900/152
(सोयला ) 		2732006000NRG24220820230921119 23/08/2023 Puri Lal 2732006WL017127 Puri Lal 00089 CBIN0280464 1782 1782 Processed 28/08/2023 4907807565 Mr. PURI LAL MOTI LAL GURJAR CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200621204096900/154
(सोयला ) 		2732006000NRG24220820230921163 23/08/2023 Baje Singh 2732006WL017129 Baje Singh 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807560 VIJAY SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
41 PIDAWA RJ-273200621204096900/154
(सोयला ) 		2732006000NRG24220820230921164 23/08/2023 Nankunvar 2732006WL017129 Nankunvar 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807531 Mrs. NAN KUNWAR CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200621204096900/173
(सोयला ) 		2732006000NRG24220820230921122 23/08/2023 Suresh Chand 2732006WL017127 Suresh Chand 00089 CBIN0280464 1980 1980 Processed 28/08/2023 4907807533 Mr. SURESH CHAND DEVI LAL NAI CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200621204096900/183
(सोयला ) 		2732006000NRG24220820230921155 23/08/2023 Sanwar Lal 2732006WL017128 Sanwar Lal 00089 CBIN0280464 442 442 Processed 28/08/2023 4907807539 Mr. SANWAR MAL S/O SHANKAR LAL CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200621204096900/193
(सोयला ) 		2732006000NRG24220820230921123 23/08/2023 Malika Bai 2732006WL017127 Malika Bai 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807516 Mrs. MALIKA BAI SH BADRILAL MEGHWAL CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200621204096900/195
(सोयला ) 		2732006000NRG24220820230921124 23/08/2023 Sita bai 2732006WL017127 Sita bai 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807515 Mrs. SITA BAI CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200621204096900/200
(सोयला ) 		2732006000NRG24220820230921165 23/08/2023 Lila Bai 2732006WL017129 Lila Bai 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807466 Mrs. LILA BAI W/O SHYAM LAL CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200621204096900/200
(सोयला ) 		2732006000NRG24220820230921125 23/08/2023 SYAMLAL 2732006WL017127 SYAMLAL 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807522 SHYAM LAL STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200621204096900/204
(सोयला ) 		2732006000NRG24220820230921173 23/08/2023 Jhamku Bai 2732006WL017130 Jhamku Bai 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807563 Mrs. JHAMKU BAI SAWAL SINGH BAMI CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200621204096900/215
(सोयला ) 		2732006000NRG24220820230921166 23/08/2023 Lal Chand 2732006WL017129 Lal Chand 00089 CBIN0280464 442 442 Processed 28/08/2023 4907807570 Mr. LALCHAND MEGHWAL SIWA RAM MEGHWAL CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200621204096900/219
(सोयला ) 		2732006000NRG24220820230921127 23/08/2023 HEMRAJ 2732006WL017127 HEMRAJ 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807576 Mrs. HEM RAJ GURJAR NATHU LAL CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200621204096900/239
(सोयला ) 		2732006000NRG24220820230921128 23/08/2023 teena bai 2732006WL017127 teena bai 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807593 Mrs. TEENA BAI WO VISHNU PRASADSAIN CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200621204096900/241
(सोयला ) 		2732006000NRG24220820230921129 23/08/2023 badri lal 2732006WL017127 badri lal 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807314 Mr. BADRILAL . SO BAJE SINGH CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200621204096900/256
(सोयला ) 		2732006000NRG24220820230921132 23/08/2023 Sanwar Lal 2732006WL017127 Sanwar Lal 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807521 Mr. SANWARIYA MOHAN LAL BAGRI CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200621204096900/267
(सोयला ) 		2732006000NRG24220820230921133 23/08/2023 Krishna 2732006WL017127 Krishna 00089 CBIN0280464 198 198 Processed 28/08/2023 4907807362 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200621204096900/273
(सोयला ) 		2732006000NRG24220820230921134 23/08/2023 Ramesh 2732006WL017127 Ramesh 00089 CBIN0280464 792 792 Processed 28/08/2023 4907807360 Mr. RAMESH CHAND CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200621204096900/32
(सोयला ) 		2732006000NRG24220820230921136 23/08/2023 HARISING 2732006WL017127 HARISING 00089 CBIN0280464 1980 1980 Processed 28/08/2023 4907807524 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200621204096900/38
(सोयला ) 		2732006000NRG24220820230921137 23/08/2023 Bheru Lal 2732006WL017127 Bheru Lal 00089 CBIN0280464 1980 1980 Processed 28/08/2023 4907807520 Mr. BHERU LAL S/O BHAG CHAND SEN CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200621204096900/39
(सोयला ) 		2732006000NRG24220820230921138 23/08/2023 Bheru Lal 2732006WL017127 Bheru Lal 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807566 Mrs. BHERU LAL S\O AMAR LAL SUTHAR CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200621204096900/4
(सोयला ) 		2732006000NRG24220820230921139 23/08/2023 Parbhu Lal 2732006WL017127 Parbhu Lal 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807527 Mr. PRABHU LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200621204096900/41
(सोयला ) 		2732006000NRG24220820230921140 23/08/2023 Baje Singh 2732006WL017127 Baje Singh 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807525 Mr. BAJE SINGH CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200621204096900/50
(सोयला ) 		2732006000NRG24220820230921141 23/08/2023 Gopal 2732006WL017127 Gopal 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807523 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 PIDAWA RJ-273200621204096900/53
(सोयला ) 		2732006000NRG24220820230921142 23/08/2023 BARDI BAI 2732006WL017127 BARDI BAI 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807562 Mrs. BARDI BAI RATAN LAL SEN CENTRAL BANK OF INDIA(607115)
63 PIDAWA RJ-273200621204096900/61
(सोयला ) 		2732006000NRG24220820230921143 23/08/2023 davelal 2732006WL017127 davelal 00089 CBIN0280464 1980 1980 Processed 28/08/2023 4907807569 Mr. DEVILAL S/O BALA RAM CENTRAL BANK OF INDIA(607115)
64 PIDAWA RJ-273200621204096900/64
(सोयला ) 		2732006000NRG24220820230921144 23/08/2023 ramsing 2732006WL017127 ramsing 00089 CBIN0280464 990 990 Processed 28/08/2023 4907807541 Mr. RAMSINGH S/O MOTILAL GURJAR CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200621204096900/69
(सोयला ) 		2732006000NRG24220820230921145 23/08/2023 Ram Karan 2732006WL017127 Ram Karan 00089 CBIN0280464 198 198 Processed 28/08/2023 4907807470 Mr. RAM KARAN CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200621204096900/70
(सोयला ) 		2732006000NRG24220820230921146 23/08/2023 premanand 2732006WL017127 premanand 00089 CBIN0280464 1980 1980 Processed 28/08/2023 4907807538 Mr. PARMA NAND CENTRAL BANK OF INDIA(607115)
67 PIDAWA RJ-273200621204096900/78
(सोयला ) 		2732006000NRG24220820230921147 23/08/2023 karen sing 2732006WL017127 karen sing 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807537 KARAN SINGH ICICI BANK LTD(508534)
68 PIDAWA RJ-273200621204096900/83
(सोयला ) 		2732006000NRG24220820230921156 23/08/2023 Bheru Singh 2732006WL017128 Bheru Singh 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807573 Mr. BHERU SINGH RAJPOOT BISHAN SINGH CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200621204096900/83
(सोयला ) 		2732006000NRG24220820230921157 23/08/2023 Rupakunwar 2732006WL017128 Rupakunwar 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807575 Mrs. ROOP KANWAR CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200621204096900/85
(सोयला ) 		2732006000NRG24220820230921148 23/08/2023 Dolat Ram 2732006WL017127 Dolat Ram 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807540 Mr. DAULAT RAM UDHA GURJAR CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200621204096900/9
(सोयला ) 		2732006000NRG24220820230921149 23/08/2023 Shankar Lal 2732006WL017127 Shankar Lal 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807567 Mr. SHANKAR LAL DEVA JI MEGHWAL CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200621204096900/95
(सोयला ) 		2732006000NRG24220820230921150 23/08/2023 Ramnarayan 2732006WL017127 Ramnarayan 00089 CBIN0280464 2178 2178 Processed 28/08/2023 4907807574 Mr. RAM NARAYAN BAPU LAL GURJAR CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200621204098100/104
(सोयला ) 		2732006000NRG24220820230921174 23/08/2023 Prah Lad 2732006WL017130 Prah Lad 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807568 Mr. PRAHLAD LAXMAN CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200621204098100/34
(सोयला ) 		2732006000NRG24220820230921168 23/08/2023 Ram Narayan 2732006WL017129 Ram Narayan 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807583 Mr. RAM NARAYAN MEGHWAL CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200621204098100/96
(सोयला ) 		2732006000NRG24220820230921175 23/08/2023 Deep Chand 2732006WL017130 Deep Chand 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807580 Mr. DEEP CHAND CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200621204098100/96
(सोयला ) 		2732006000NRG24220820230921176 23/08/2023 Shayamu Bai 2732006WL017130 Shayamu Bai 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807532 Mrs. SHAYAMU BAI DEEP CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200621204098400/250
(सोयला ) 		2732006000NRG24220820230921158 23/08/2023 Prem chand 2732006WL017128 Prem chand 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807265 MR PREM CHAND MEHAR STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200621204098400/263
(सोयला ) 		2732006000NRG24220820230921161 23/08/2023 Maya Bai 2732006WL017128 Maya Bai 00089 CBIN0280464 2210 2210 Processed 28/08/2023 4907807461 Mrs. MAYA BAI CENTRAL BANK OF INDIA(607115)
79 PIDAWA RJ-273200621304097000/85
(सालरी ) 		2732006213NRG24200820230916201 23/08/2023 parkash bai 2732006213WL016920 parkash bai 00089 CBIN0280464 2340 2340 Processed 28/08/2023 4907807535 Mrs. PRAKASH BAI CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200621304097000/85
(सालरी ) 		2732006213NRG24200820230916200 23/08/2023 Shivparsad 2732006213WL016920 Shivparsad 00089 CBIN0280464 2340 2340 Processed 28/08/2023 4907807518 SHIV LAL SO BHERU LAL PUNJAB NATIONAL BANK(508568)
81 PIDAWA RJ-273200621304097200/123
(सालरी ) 		2732006213NRG24200820230916202 23/08/2023 Ramdyal 2732006213WL016921 Ramdyal 00089 CBIN0280464 2873 2873 Processed 28/08/2023 4907807585 Mr. RAM DAYAL KULMI CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200621304097200/13
(सालरी ) 		2732006213NRG24200820230916178 23/08/2023 SHAMU BAI 2732006213WL016919 SHAMU BAI 00089 CBIN0280464 2340 2340 Processed 28/08/2023 4907807571 Mrs. SHYAMU BAI RAM KARAN PATIDAR CENTRAL BANK OF INDIA(607115)
83 PIDAWA RJ-273200621304097200/131
(सालरी ) 		2732006213NRG24200820230916179 23/08/2023 Rameshwer 2732006213WL016919 Rameshwer 00089 CBIN0280464 2340 2340 Processed 28/08/2023 4907807468 Mr. rameshwar prasad CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200621304097200/182
(सालरी ) 		2732006213NRG24200820230916183 23/08/2023 PINKI 2732006213WL016919 PINKI 00089 CBIN0280464 2340 2340 Processed 28/08/2023 4907807321 Mr. PINKI PATIDAR CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200621304097200/43
(सालरी ) 		2732006213NRG24200820230916189 23/08/2023 GAYATRI BAI 2732006213WL016919 GAYATRI BAI 00089 CBIN0280464 2340 2340 Processed 28/08/2023 4907807517 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PIDAWA RJ-273200621304097200/43
(सालरी ) 		2732006213NRG24200820230916188 23/08/2023 JAGDESH 2732006213WL016919 JAGDESH 00089 CBIN0280464 2340 2340 Processed 28/08/2023 4907807559 Mr. JAGDISH PATIDAR CENTRAL BANK OF INDIA(607115)
87 PIDAWA RJ-273200621304097200/66
(सालरी ) 		2732006213NRG24200820230916190 23/08/2023 Mangilal 2732006213WL016919 Mangilal 00089 CBIN0280464 2340 2340 Processed 28/08/2023 4907807534 Mr. MANGI LAL PATIDAR CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200621304097200/70
(सालरी ) 		2732006213NRG24200820230916192 23/08/2023 shakerlal 2732006213WL016919 shakerlal 00089 CBIN0280464 2340 2340 Processed 28/08/2023 4907807536 SHANKAR LAL S/O SHIVNARAYAN PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PIDAWA RJ-273200621304097200/71
(सालरी ) 		2732006213NRG24200820230916194 23/08/2023 RAMGOPAL 2732006213WL016919 RAMGOPAL 00089 CBIN0280464 2340 2340 Processed 28/08/2023 4907807584 Mr. RAM GOPAL PATIDAR S/O JAGAN NATH PAT CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200621304097200/99
(सालरी ) 		2732006213NRG24200820230916196 23/08/2023 RADESYAM 2732006213WL016919 RADESYAM 00089 CBIN0280464 2340 2340 Processed 28/08/2023 4907807519 Mr. RADHEY SHYAM PATIDAR CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624304114900/118-A
(ढाबलाभोज ) 		2732006243NRG24160820230910459 23/08/2023 ranjeet 2732006243WL016585 ranjeet 00089 CBIN0280464 3000 3000 Processed 28/08/2023 4907807303 Mr. RANJEET SINGH S/O GOKUL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 140025 140025
92 PIDAWA RJ-273200624204114500/21
(दांता ) 		2732006000NRG24220820230921070 23/08/2023 Prem Bai 2732006WL017125 Prem Bai 00089 CBIN0280558 2988 2988 Processed 28/08/2023 4907807726 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
SubTotal 2988 2988
93 PIDAWA RJ-273200621304097200/132
(सालरी ) 		2732006213NRG24200820230916181 23/08/2023 Mukesh Kumar 2732006213WL016919 Mukesh Kumar 00089 CBIN0280985 2340 2340 Processed 28/08/2023 4907807313 Mr. MUKSEH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2340 2340
94 PIDAWA RJ-273200624704115300/149
(सरखेडी ) 		2732006247NRG24220820230919037 23/08/2023 Bal chand 2732006247WL017053 Bal chand 00089 CBIN0281424 2420 2420 Processed 28/08/2023 4907807624 MR BALCHAND SO BHANVARLAL STATE BANK OF INDIA(508548)
SubTotal 2420 2420
95 PIDAWA RJ-273200621204096900/306
(सोयला ) 		2732006000NRG24220820230921135 23/08/2023 Dilip Singh 2732006WL017127 Dilip Singh 00089 CBIN0282987 396 396 Processed 28/08/2023 4907807302 Mr. DILIP KUMAR S/O RAMSINGH GURJAR CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624204114500/115
(दांता ) 		2732006000NRG24220820230921066 23/08/2023 bagvan 2732006WL017125 bagvan 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807473 Mr. BHAGAVAN LAL CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200624204114500/117
(दांता ) 		2732006000NRG24220820230921067 23/08/2023 Sanju Bai 2732006WL017125 Sanju Bai 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807633 Mrs. SANJU KUMARI W/O BALA RAM RATHOR CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624204114500/12
(दांता ) 		2732006000NRG24220820230921049 23/08/2023 Radha Bai 2732006WL017124 Radha Bai 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807308 Mrs. RADHA BAI W/O DANU SINGH CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200624204114500/128
(दांता ) 		2732006000NRG24220820230921050 23/08/2023 kamala 2732006WL017124 kamala 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807667 Mrs. KAMALA BAI W/O NATHU SINGH DANTA CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624204114500/137
(दांता ) 		2732006000NRG24220820230921051 23/08/2023 PRBULAL 2732006WL017124 PRBULAL 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807501 Mr. PRABHU LAL CENTRAL BANK OF INDIA(607115)
101 PIDAWA RJ-273200624204114500/140
(दांता ) 		2732006000NRG24220820230921052 23/08/2023 Kalu lal 2732006WL017124 Kalu lal 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807306 Mr. KALU LAL S/O MOTI LAL CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624204114500/145
(दांता ) 		2732006000NRG24220820230921068 23/08/2023 mangilal 2732006WL017125 mangilal 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807613 Mr. MANGI LAL S/O GOPAL CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200624204114500/185
(दांता ) 		2732006000NRG24220820230921069 23/08/2023 morshing 2732006WL017125 morshing 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807668 MORA SINGH SO BALWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 PIDAWA RJ-273200624204114500/209
(दांता ) 		2732006000NRG24220820230921053 23/08/2023 jamna 2732006WL017124 jamna 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807638 Mrs. JAMNA BAI W/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624204114500/236
(दांता ) 		2732006000NRG24220820230921054 23/08/2023 Hari Om 2732006WL017124 Hari Om 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807776 Mr. HARI OM SHARMA CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624204114500/236
(दांता ) 		2732006000NRG24220820230921055 23/08/2023 Santosh 2732006WL017124 Santosh 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807256 SANTOSH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200624204114500/239
(दांता ) 		2732006000NRG24220820230921071 23/08/2023 Bhagwan 2732006WL017125 Bhagwan 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807614 BHAGWAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
108 PIDAWA RJ-273200624204114500/25
(दांता ) 		2732006000NRG24220820230921072 23/08/2023 bhart bai 2732006WL017125 bhart bai 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807299 Ms. BHARAT BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624204114500/256
(दांता ) 		2732006000NRG24220820230921056 23/08/2023 mana bai 2732006WL017124 mana bai 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807630 MRS MAN KUNWAR BAI KALAL STATE BANK OF INDIA(508548)
110 PIDAWA RJ-273200624204114500/270
(दांता ) 		2732006000NRG24220820230921073 23/08/2023 Jasoda Bai 2732006WL017125 Jasoda Bai 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807465 Ms. JASODA BAI DHOLI CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624204114500/299
(दांता ) 		2732006000NRG24220820230921074 23/08/2023 Dharmkunvar Bai 2732006WL017125 Dharmkunvar Bai 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807454 Mrs. DHARM KUNVAR TOFAN SINGH CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624204114500/311
(दांता ) 		2732006000NRG24220820230921075 23/08/2023 Maan Singh 2732006WL017125 Maan Singh 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807619 Mr. MADAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200624204114500/317
(दांता ) 		2732006000NRG24220820230921058 23/08/2023 DEV KUNVAR BAI 2732006WL017124 DEV KUNVAR BAI 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807431 Mrs. DEV KUNVAR BAI GORDHAN SINGH CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624204114500/317
(दांता ) 		2732006000NRG24220820230921057 23/08/2023 Gordhan Singh 2732006WL017124 Gordhan Singh 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807727 Mr. GORDHAN SINGH CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624204114500/318
(दांता ) 		2732006000NRG24220820230921059 23/08/2023 SHYAMU BAI 2732006WL017124 SHYAMU BAI 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807425 Mrs. SHYAMU BAI NARAYANSINGH CENTRAL BANK OF INDIA(607115)
116 PIDAWA RJ-273200624204114500/326
(दांता ) 		2732006000NRG24220820230921060 23/08/2023 Ramkala Bai 2732006WL017124 Ramkala Bai 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807350 Mrs. RAMKALA BAI W/O BHAGWAN SINGH . CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624204114500/4
(दांता ) 		2732006000NRG24220820230921078 23/08/2023 rukama bai 2732006WL017125 rukama bai 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807635 Mrs. RUKMA BAI W/O TARA CHAND CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200624204114500/402
(दांता ) 		2732006000NRG24220820230921061 23/08/2023 Santosh Bai 2732006WL017124 Santosh Bai 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807463 Mrs. SANTOSH BAI W/O NATWAR SINGH . CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200624204114500/408
(दांता ) 		2732006000NRG24220820230921081 23/08/2023 Sajjan Lal 2732006WL017125 Sajjan Lal 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807490 Mr. SAJAN BAMANIA S/O MANGILAL CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200624204114500/51
(दांता ) 		2732006000NRG24220820230921083 23/08/2023 Laxmi bai 2732006WL017125 Laxmi bai 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807260 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PIDAWA RJ-273200624204114500/59
(दांता ) 		2732006000NRG24220820230921064 23/08/2023 asha devi 2732006WL017124 asha devi 00089 CBIN0282987 2916 2916 Processed 28/08/2023 4907807491 MRS ASHA DEVI STATE BANK OF INDIA(508548)
122 PIDAWA RJ-273200624204114500/87
(दांता ) 		2732006000NRG24220820230921084 23/08/2023 GORDHAN SINGH 2732006WL017125 GORDHAN SINGH 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807504 Mr. GORDHAN SINGH CENTRAL BANK OF INDIA(607115)
123 PIDAWA RJ-273200624204114500/91
(दांता ) 		2732006000NRG24220820230921085 23/08/2023 Gokul 2732006WL017125 Gokul 00089 CBIN0282987 2988 2988 Processed 28/08/2023 4907807615 Mr. GOKUL SINGH CENTRAL BANK OF INDIA(607115)
124 PIDAWA RJ-273200624304114900/102-A
(ढाबलाभोज ) 		2732006243NRG24160820230910453 23/08/2023 dinesh kumar sharma 2732006243WL016585 dinesh kumar sharma 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807400 Mr. DINESH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200624304114900/106
(ढाबलाभोज ) 		2732006243NRG24160820230910454 23/08/2023 Prekash chand 2732006243WL016585 Prekash chand 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807475 Mr. PRAKASH BRHAMAN CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200624304114900/109
(ढाबलाभोज ) 		2732006243NRG24160820230910455 23/08/2023 Sajjan Singh 2732006243WL016585 Sajjan Singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807353 Mr. SAJJAN SINGH S/O BHAGWAN SINGH . CENTRAL BANK OF INDIA(607115)
127 PIDAWA RJ-273200624304114900/114
(ढाबलाभोज ) 		2732006243NRG24160820230910457 23/08/2023 Bhagat Bai 2732006243WL016585 Bhagat Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807479 Mrs. BHAGATABAI . CENTRAL BANK OF INDIA(607115)
128 PIDAWA RJ-273200624304114900/117
(ढाबलाभोज ) 		2732006243NRG24160820230910458 23/08/2023 Funda Bai 2732006243WL016585 Funda Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807683 Mrs. FUNDA KUNWAR CENTRAL BANK OF INDIA(607115)
129 PIDAWA RJ-273200624304114900/12
(ढाबलाभोज ) 		2732006243NRG24160820230910460 23/08/2023 Ratan Bai 2732006243WL016585 Ratan Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807674 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
130 PIDAWA RJ-273200624304114900/120
(ढाबलाभोज ) 		2732006243NRG24160820230910461 23/08/2023 Laxman Singh 2732006243WL016585 Laxman Singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807809 Mr. LAXMAN SINGH RATAN SINGH CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624304114900/124
(ढाबलाभोज ) 		2732006243NRG24160820230910462 23/08/2023 Sugna bai 2732006243WL016585 Sugna bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807448 Mrs. SUGAN BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
132 PIDAWA RJ-273200624304114900/127
(ढाबलाभोज ) 		2732006243NRG24160820230910463 23/08/2023 Kali Bai 2732006243WL016585 Kali Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807485 Mrs. KALIBAI . CENTRAL BANK OF INDIA(607115)
133 PIDAWA RJ-273200624304114900/13
(ढाबलाभोज ) 		2732006243NRG24160820230910464 23/08/2023 Tara Bai 2732006243WL016585 Tara Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807444 Mrs. TARA BAI MANOHARSINGH CENTRAL BANK OF INDIA(607115)
134 PIDAWA RJ-273200624304114900/135
(ढाबलाभोज ) 		2732006243NRG24160820230910466 23/08/2023 Gita Bai 2732006243WL016585 Gita Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807478 Mrs. GITABAI . CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624304114900/136
(ढाबलाभोज ) 		2732006243NRG24160820230910467 23/08/2023 Rami bai 2732006243WL016585 Rami bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807721 Mrs. RAMIBAI . CENTRAL BANK OF INDIA(607115)
136 PIDAWA RJ-273200624304114900/14
(ढाबलाभोज ) 		2732006243NRG24160820230910469 23/08/2023 Gayatri bai 2732006243WL016585 Gayatri bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807484 Mrs. GAYATRI BAI CENTRAL BANK OF INDIA(607115)
137 PIDAWA RJ-273200624304114900/142
(ढाबलाभोज ) 		2732006243NRG24160820230910513 23/08/2023 janas bai 2732006243WL016586 janas bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807467 MRS JANAS BAI STATE BANK OF INDIA(508548)
138 PIDAWA RJ-273200624304114900/142
(ढाबलाभोज ) 		2732006243NRG24160820230910470 23/08/2023 Kalu Singh 2732006243WL016585 Kalu Singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807483 KALU SINGH PUNJAB NATIONAL BANK(508568)
139 PIDAWA RJ-273200624304114900/146-B
(ढाबलाभोज ) 		2732006243NRG24160820230910471 23/08/2023 KUSHAL SINGH 2732006243WL016585 KUSHAL SINGH 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807187 Mr. KUSHAL SINGH CENTRAL BANK OF INDIA(607115)
140 PIDAWA RJ-273200624304114900/147
(ढाबलाभोज ) 		2732006243NRG24160820230910472 23/08/2023 Raja Bai 2732006243WL016585 Raja Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807722 Mrs. RAJABAI . CENTRAL BANK OF INDIA(607115)
141 PIDAWA RJ-273200624304114900/147-A
(ढाबलाभोज ) 		2732006243NRG24160820230910514 23/08/2023 bane singh 2732006243WL016586 bane singh 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807692 Mr. Bani sin CENTRAL BANK OF INDIA(607115)
142 PIDAWA RJ-273200624304114900/149
(ढाबलाभोज ) 		2732006243NRG24160820230910515 23/08/2023 Kamla Bai 2732006243WL016586 Kamla Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807438 Mrs. KAMLA BAI MANGILAL CENTRAL BANK OF INDIA(607115)
143 PIDAWA RJ-273200624304114900/149-A
(ढाबलाभोज ) 		2732006243NRG24160820230910516 23/08/2023 Raja Bai 2732006243WL016586 Raja Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807357 Mrs. RAJA BAI W/O ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200624304114900/155
(ढाबलाभोज ) 		2732006243NRG24160820230910517 23/08/2023 Sugana Bai 2732006243WL016586 Sugana Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807684 Mrs. SUGANABAI . CENTRAL BANK OF INDIA(607115)
145 PIDAWA RJ-273200624304114900/155-A
(ढाबलाभोज ) 		2732006243NRG24160820230910518 23/08/2023 vinod 2732006243WL016586 vinod 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807356 Ms. VINOD KUMAR S/O KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
146 PIDAWA RJ-273200624304114900/158
(ढाबलाभोज ) 		2732006243NRG24160820230910519 23/08/2023 Gita Bai 2732006243WL016586 Gita Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807298 GITA BAI WO NARAYAN UCO BANK(607066)
147 PIDAWA RJ-273200624304114900/159
(ढाबलाभोज ) 		2732006243NRG24160820230910521 23/08/2023 Ramkunvari Bai 2732006243WL016586 Ramkunvari Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807685 Mrs. RAMAKUVARAMBAI . CENTRAL BANK OF INDIA(607115)
148 PIDAWA RJ-273200624304114900/161
(ढाबलाभोज ) 		2732006243NRG24160820230910522 23/08/2023 Mohan Bai 2732006243WL016586 Mohan Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807723 Mrs. MOHANABAI . CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200624304114900/165
(ढाबलाभोज ) 		2732006243NRG24160820230910523 23/08/2023 Gokul Singh 2732006243WL016586 Gokul Singh 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807724 Mr. GOKALA SINGH CENTRAL BANK OF INDIA(607115)
150 PIDAWA RJ-273200624304114900/168-A
(ढाबलाभोज ) 		2732006243NRG24160820230910524 23/08/2023 NARAYAN SINGH 2732006243WL016586 NARAYAN SINGH 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807352 Narayan Singh AU SMALL FINANCE BANK LTD(608088)
151 PIDAWA RJ-273200624304114900/171
(ढाबलाभोज ) 		2732006243NRG24160820230910525 23/08/2023 Bharat Bai 2732006243WL016586 Bharat Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807687 Mrs. BHARATABAI . CENTRAL BANK OF INDIA(607115)
152 PIDAWA RJ-273200624304114900/173
(ढाबलाभोज ) 		2732006243NRG24160820230910526 23/08/2023 Teja bai 2732006243WL016586 Teja bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807477 Mrs. TEJABAI . CENTRAL BANK OF INDIA(607115)
153 PIDAWA RJ-273200624304114900/182
(ढाबलाभोज ) 		2732006243NRG24160820230910529 23/08/2023 Ramkunvar Bai 2732006243WL016586 Ramkunvar Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807552 MRS LAD KUNVAR STATE BANK OF INDIA(508548)
154 PIDAWA RJ-273200624304114900/188
(ढाबलाभोज ) 		2732006243NRG24160820230910530 23/08/2023 Rakha 2732006243WL016586 Rakha 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807688 Mrs. REKHA . CENTRAL BANK OF INDIA(607115)
155 PIDAWA RJ-273200624304114900/189
(ढाबलाभोज ) 		2732006243NRG24160820230910531 23/08/2023 Prem bai 2732006243WL016586 Prem bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807450 Mrs. PREM BAI TOFANSINGH CENTRAL BANK OF INDIA(607115)
156 PIDAWA RJ-273200624304114900/192
(ढाबलाभोज ) 		2732006243NRG24160820230910532 23/08/2023 Manohar Bai 2732006243WL016586 Manohar Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807675 MANOHAR BAI PUNJAB NATIONAL BANK(508568)
157 PIDAWA RJ-273200624304114900/196
(ढाबलाभोज ) 		2732006243NRG24160820230910533 23/08/2023 Ramchandar 2732006243WL016586 Ramchandar 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807476 Mr. RAMACHANDAR . CENTRAL BANK OF INDIA(607115)
158 PIDAWA RJ-273200624304114900/207
(ढाबलाभोज ) 		2732006243NRG24160820230910534 23/08/2023 Sunita 2732006243WL016586 Sunita 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807446 Mrs. SUNITA KUMARI BHUPENDRAKUMAR CENTRAL BANK OF INDIA(607115)
159 PIDAWA RJ-273200624304114900/223
(ढाबलाभोज ) 		2732006243NRG24160820230910536 23/08/2023 Munna Bai 2732006243WL016586 Munna Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807556 Mrs. MUNNA BAI GUMAN SINGH CENTRAL BANK OF INDIA(607115)
160 PIDAWA RJ-273200624304114900/228
(ढाबलाभोज ) 		2732006243NRG24160820230910538 23/08/2023 Sita Bai 2732006243WL016586 Sita Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807725 Mrs. SITABAI . CENTRAL BANK OF INDIA(607115)
161 PIDAWA RJ-273200624304114900/229
(ढाबलाभोज ) 		2732006243NRG24160820230910539 23/08/2023 Guddi 2732006243WL016586 Guddi 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807676 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
162 PIDAWA RJ-273200624304114900/230
(ढाबलाभोज ) 		2732006243NRG24160820230910540 23/08/2023 Ratan lal 2732006243WL016586 Ratan lal 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807358 Mr. RATAN LAL S/O RAM LAL . CENTRAL BANK OF INDIA(607115)
163 PIDAWA RJ-273200624304114900/233
(ढाबलाभोज ) 		2732006243NRG24160820230910542 23/08/2023 radha bai 2732006243WL016586 radha bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807318 Mrs. RADHA BAI W/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
164 PIDAWA RJ-273200624304114900/235
(ढाबलाभोज ) 		2732006243NRG24160820230910543 23/08/2023 Fuli Bai 2732006243WL016586 Fuli Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807433 Mrs. FULI BAI KALU CENTRAL BANK OF INDIA(607115)
165 PIDAWA RJ-273200624304114900/236
(ढाबलाभोज ) 		2732006243NRG24160820230910544 23/08/2023 Ramprasad 2732006243WL016586 Ramprasad 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807309 Mr. RAM PARSAD SANKAR LAL CENTRAL BANK OF INDIA(607115)
166 PIDAWA RJ-273200624304114900/248
(ढाबलाभोज ) 		2732006243NRG24160820230910547 23/08/2023 Raja Bai 2732006243WL016586 Raja Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807689 Mrs. RAJABAI . CENTRAL BANK OF INDIA(607115)
167 PIDAWA RJ-273200624304114900/250
(ढाबलाभोज ) 		2732006243NRG24160820230910548 23/08/2023 Mana bai 2732006243WL016586 Mana bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807457 Mrs. MANA BAI KARANSINGH CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200624304114900/259
(ढाबलाभोज ) 		2732006243NRG24160820230910549 23/08/2023 Manju Bai 2732006243WL016586 Manju Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807297 MANJU BAI WO MUKESH KUMAR UCO BANK(607066)
169 PIDAWA RJ-273200624304114900/262
(ढाबलाभोज ) 		2732006243NRG24160820230910550 23/08/2023 Bhgwan sinh 2732006243WL016586 Bhgwan sinh 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807588 Mr. BHAGVAN SINGH BHUVANI SINGH CENTRAL BANK OF INDIA(607115)
170 PIDAWA RJ-273200624304114900/264
(ढाबलाभोज ) 		2732006243NRG24160820230910551 23/08/2023 Easver singh 2732006243WL016586 Easver singh 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807690 Mr. ISHAVARASIH . CENTRAL BANK OF INDIA(607115)
171 PIDAWA RJ-273200624304114900/265
(ढाबलाभोज ) 		2732006243NRG24160820230910552 23/08/2023 KARAN SINGH 2732006243WL016586 KARAN SINGH 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807591 Mr. KARAN SINGH NIRBHAY SINGH CENTRAL BANK OF INDIA(607115)
172 PIDAWA RJ-273200624304114900/267
(ढाबलाभोज ) 		2732006243NRG24160820230910553 23/08/2023 Vasundra bai 2732006243WL016586 Vasundra bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807549 Mrs. VSUNDRA BAI BHAV SINGH CENTRAL BANK OF INDIA(607115)
173 PIDAWA RJ-273200624304114900/270
(ढाबलाभोज ) 		2732006243NRG24160820230910554 23/08/2023 Govind lal 2732006243WL016586 Govind lal 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807316 Mr. GOVIND LAL S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
174 PIDAWA RJ-273200624304114900/270-A
(ढाबलाभोज ) 		2732006243NRG24160820230910555 23/08/2023 Shayam Lal 2732006243WL016586 Shayam Lal 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807555 Mr. SHYAM LAL MANGI LAL CENTRAL BANK OF INDIA(607115)
175 PIDAWA RJ-273200624304114900/28
(ढाबलाभोज ) 		2732006243NRG24160820230910556 23/08/2023 Kala bai 2732006243WL016586 Kala bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807437 Mrs. KALAVTI BAI FATELAL CENTRAL BANK OF INDIA(607115)
176 PIDAWA RJ-273200624304114900/280
(ढाबलाभोज ) 		2732006243NRG24160820230910557 23/08/2023 Rekha bai 2732006243WL016586 Rekha bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807693 Mrs. REKHABAI . CENTRAL BANK OF INDIA(607115)
177 PIDAWA RJ-273200624304114900/289
(ढाबलाभोज ) 		2732006243NRG24160820230910561 23/08/2023 Pavitra Kunwar 2732006243WL016586 Pavitra Kunwar 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807317 PAVITRA D-O ARJUN SINGH PUNJAB NATIONAL BANK(508568)
178 PIDAWA RJ-273200624304114900/298
(ढाबलाभोज ) 		2732006243NRG24160820230910562 23/08/2023 mora bai 2732006243WL016586 mora bai 00089 CBIN0282987 2500 2500 Processed 28/08/2023 4907807370 MISS MORA BAI STATE BANK OF INDIA(508548)
179 PIDAWA RJ-273200624304114900/313
(ढाबलाभोज ) 		2732006243NRG24160820230910564 23/08/2023 Meera Bai 2732006243WL016586 Meera Bai 00089 CBIN0282987 2500 2500 Processed 28/08/2023 4907807482 Mrs. MIRABAI . CENTRAL BANK OF INDIA(607115)
180 PIDAWA RJ-273200624304114900/319
(ढाबलाभोज ) 		2732006243NRG24160820230910565 23/08/2023 Ramkor Bai 2732006243WL016586 Ramkor Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807686 Mrs. RAM KUNWAR CENTRAL BANK OF INDIA(607115)
181 PIDAWA RJ-273200624304114900/32
(ढाबलाभोज ) 		2732006243NRG24160820230910566 23/08/2023 Man singh 2732006243WL016586 Man singh 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807810 Mr. MAN SINGH GANGA RAM CENTRAL BANK OF INDIA(607115)
182 PIDAWA RJ-273200624304114900/320
(ढाबलाभोज ) 		2732006243NRG24160820230910568 23/08/2023 Jagdish Kunvar 2732006243WL016586 Jagdish Kunvar 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807550 Mrs. JAGDISH KUNWAR JAGDISH SINGH CENTRAL BANK OF INDIA(607115)
183 PIDAWA RJ-273200624304114900/320
(ढाबलाभोज ) 		2732006243NRG24160820230910567 23/08/2023 Jagdish Singh 2732006243WL016586 Jagdish Singh 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807592 Mr. JAGDISH RATAN SINGH CENTRAL BANK OF INDIA(607115)
184 PIDAWA RJ-273200624304114900/338
(ढाबलाभोज ) 		2732006243NRG24160820230910571 23/08/2023 Karan Singh 2732006243WL016586 Karan Singh 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807456 Mr. KARAN SINGH AMAR SINGH CENTRAL BANK OF INDIA(607115)
185 PIDAWA RJ-273200624304114900/339
(ढाबलाभोज ) 		2732006243NRG24160820230910572 23/08/2023 Tofan singh 2732006243WL016586 Tofan singh 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807375 TOFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200624304115100/10
(ढाबलाभोज ) 		2732006243NRG24220820230920116 23/08/2023 Sugana Bai 2732006243WL017092 Sugana Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807351 Mrs. SUGAN BAI W/O BABU . CENTRAL BANK OF INDIA(607115)
187 PIDAWA RJ-273200624304115100/100
(ढाबलाभोज ) 		2732006243NRG24220820230920117 23/08/2023 Norang Bai 2732006243WL017092 Norang Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807737 Mrs. NAURANG BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
188 PIDAWA RJ-273200624304115100/101
(ढाबलाभोज ) 		2732006243NRG24220820230920118 23/08/2023 Gita Bai 2732006243WL017092 Gita Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807440 Mrs. GATA BAI RUGANATHA CENTRAL BANK OF INDIA(607115)
189 PIDAWA RJ-273200624304115100/102
(ढाबलाभोज ) 		2732006243NRG24220820230920119 23/08/2023 Kali Bai 2732006243WL017092 Kali Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807486 Mrs. KALIBAI . CENTRAL BANK OF INDIA(607115)
190 PIDAWA RJ-273200624304115100/103
(ढाबलाभोज ) 		2732006243NRG24220820230920120 23/08/2023 Kali Bai 2732006243WL017092 Kali Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807691 Mrs. KALIBAI . CENTRAL BANK OF INDIA(607115)
191 PIDAWA RJ-273200624304115100/105-A
(ढाबलाभोज ) 		2732006243NRG24220820230920123 23/08/2023 Shila SISODIYA 2732006243WL017092 Shila SISODIYA 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807881 Mrs. Shila Sisodiya CENTRAL BANK OF INDIA(607115)
192 PIDAWA RJ-273200624304115100/107-A
(ढाबलाभोज ) 		2732006243NRG24220820230920124 23/08/2023 Pradhan Singh 2732006243WL017092 Pradhan Singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807261 Mr. PRADHAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
193 PIDAWA RJ-273200624304115100/107-B
(ढाबलाभोज ) 		2732006243NRG24220820230920125 23/08/2023 Goving Singh 2732006243WL017092 Goving Singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807304 Mr. GOVIND SINGH S/O KISHAN SINGH CENTRAL BANK OF INDIA(607115)
194 PIDAWA RJ-273200624304115100/108-A
(ढाबलाभोज ) 		2732006243NRG24220820230920126 23/08/2023 Sultan singh 2732006243WL017092 Sultan singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807276 Mr. SULTAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
195 PIDAWA RJ-273200624304115100/11
(ढाबलाभोज ) 		2732006243NRG24220820230920127 23/08/2023 Kala Bai 2732006243WL017092 Kala Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807544 Mrs. KALA BAI BHAGWAN LAL CENTRAL BANK OF INDIA(607115)
196 PIDAWA RJ-273200624304115100/113
(ढाबलाभोज ) 		2732006243NRG24220820230920128 23/08/2023 Partap Singh 2732006243WL017092 Partap Singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807620 Mr. PRATAP SINGH S/O ONKAR SINGH CENTRAL BANK OF INDIA(607115)
197 PIDAWA RJ-273200624304115100/128
(ढाबलाभोज ) 		2732006243NRG24220820230920129 23/08/2023 Ayodya Bai 2732006243WL017092 Ayodya Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807547 Mrs. AYODHIYA BAI BHERU SINGH CENTRAL BANK OF INDIA(607115)
198 PIDAWA RJ-273200624304115100/128-A
(ढाबलाभोज ) 		2732006243NRG24220820230920130 23/08/2023 KALU SINGH 2732006243WL017092 KALU SINGH 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807215 Mr. KALU SINGH S/O BHERU SINGH CENTRAL BANK OF INDIA(607115)
199 PIDAWA RJ-273200624304115100/136
(ढाबलाभोज ) 		2732006243NRG24220820230920131 23/08/2023 Chatarbai 2732006243WL017092 Chatarbai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807678 Mrs. CHATARABAI . CENTRAL BANK OF INDIA(607115)
200 PIDAWA RJ-273200624304115100/137
(ढाबलाभोज ) 		2732006243NRG24220820230920132 23/08/2023 Thanabai 2732006243WL017092 Thanabai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807434 Mrs. THANA BAI MEHARBANSINGH CENTRAL BANK OF INDIA(607115)
201 PIDAWA RJ-273200624304115100/138
(ढाबलाभोज ) 		2732006243NRG24220820230920133 23/08/2023 Surajbai 2732006243WL017092 Surajbai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807554 MRS SURAJ BAI STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200624304115100/139
(ढाबलाभोज ) 		2732006243NRG24220820230920134 23/08/2023 Ragusingh 2732006243WL017092 Ragusingh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807267 Mr. RADHU SINGH SONDIA CENTRAL BANK OF INDIA(607115)
203 PIDAWA RJ-273200624304115100/14
(ढाबलाभोज ) 		2732006243NRG24220820230920135 23/08/2023 Kailash Chand 2732006243WL017092 Kailash Chand 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807258 Mr. KAILASH CHAND MEGHEWAL CENTRAL BANK OF INDIA(607115)
204 PIDAWA RJ-273200624304115100/141
(ढाबलाभोज ) 		2732006243NRG24220820230920136 23/08/2023 BHARAT BAI 2732006243WL017092 BHARAT BAI 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807315 Mrs. BHARAT BAI W/O PUR SINGH CENTRAL BANK OF INDIA(607115)
205 PIDAWA RJ-273200624304115100/142
(ढाबलाभोज ) 		2732006243NRG24220820230920137 23/08/2023 RAM KNVAR BAI 2732006243WL017092 RAM KNVAR BAI 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807586 Mrs. RAMKUNVAR BAI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
206 PIDAWA RJ-273200624304115100/144
(ढाबलाभोज ) 		2732006243NRG24220820230920138 23/08/2023 krashnabai 2732006243WL017092 krashnabai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807480 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
207 PIDAWA RJ-273200624304115100/146
(ढाबलाभोज ) 		2732006243NRG24220820230920139 23/08/2023 Kalibai 2732006243WL017092 Kalibai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807436 Mrs. KALI BAI ISWAR SINGH CENTRAL BANK OF INDIA(607115)
208 PIDAWA RJ-273200624304115100/152
(ढाबलाभोज ) 		2732006243NRG24220820230920140 23/08/2023 Balibai 2732006243WL017092 Balibai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807464 Mrs. BALI BAI W/O PRABHU LAL . CENTRAL BANK OF INDIA(607115)
209 PIDAWA RJ-273200624304115100/153
(ढाबलाभोज ) 		2732006243NRG24220820230920141 23/08/2023 Gangabai 2732006243WL017092 Gangabai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807542 Mrs. GANGA BAI KALU SINGH CENTRAL BANK OF INDIA(607115)
210 PIDAWA RJ-273200624304115100/162
(ढाबलाभोज ) 		2732006243NRG24220820230920143 23/08/2023 Anokh Bai 2732006243WL017092 Anokh Bai 00089 CBIN0282987 2500 2500 Processed 28/08/2023 4907807439 Mrs. ANOKH BAI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
211 PIDAWA RJ-273200624304115100/165
(ढाबलाभोज ) 		2732006243NRG24220820230920144 23/08/2023 Ram kunvar 2732006243WL017092 Ram kunvar 00089 CBIN0282987 2500 2500 Processed 28/08/2023 4907807590 Mrs. RAM KUNVAR BAI GOPI LAL CENTRAL BANK OF INDIA(607115)
212 PIDAWA RJ-273200624304115100/17
(ढाबलाभोज ) 		2732006243NRG24220820230920146 23/08/2023 Anokha Bai 2732006243WL017092 Anokha Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807744 Mrs. ANOKH BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
213 PIDAWA RJ-273200624304115100/172
(ढाबलाभोज ) 		2732006243NRG24220820230920147 23/08/2023 Kala bai 2732006243WL017092 Kala bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807300 Mrs. KALA BAI W/O NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
214 PIDAWA RJ-273200624304115100/173
(ढाबलाभोज ) 		2732006243NRG24220820230920148 23/08/2023 Dhapu bai 2732006243WL017092 Dhapu bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807319 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
215 PIDAWA RJ-273200624304115100/176
(ढाबलाभोज ) 		2732006243NRG24220820230920149 23/08/2023 Mohan lal 2732006243WL017092 Mohan lal 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807746 Mrs. MOHAN BAI MEGAWAL CENTRAL BANK OF INDIA(607115)
216 PIDAWA RJ-273200624304115100/177
(ढाबलाभोज ) 		2732006243NRG24220820230920150 23/08/2023 Janas bai 2732006243WL017092 Janas bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807451 Mrs. JANAS BAI RAMLAL CENTRAL BANK OF INDIA(607115)
217 PIDAWA RJ-273200624304115100/179
(ढाबलाभोज ) 		2732006243NRG24220820230920152 23/08/2023 REKHA BAI 2732006243WL017092 REKHA BAI 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807435 Mrs. REKHA BAI PIRUSINGH CENTRAL BANK OF INDIA(607115)
218 PIDAWA RJ-273200624304115100/180
(ढाबलाभोज ) 		2732006243NRG24220820230920153 23/08/2023 Kamal singh 2732006243WL017092 Kamal singh 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807546 Mr. KAMAL SINGH KISHAN LAL CENTRAL BANK OF INDIA(607115)
219 PIDAWA RJ-273200624304115100/193
(ढाबलाभोज ) 		2732006243NRG24220820230920158 23/08/2023 Didhu Bai 2732006243WL017092 Didhu Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807677 Mrs. Siddu bai CENTRAL BANK OF INDIA(607115)
220 PIDAWA RJ-273200624304115100/198
(ढाबलाभोज ) 		2732006243NRG24220820230920159 23/08/2023 Balu Singh 2732006243WL017092 Balu Singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807262 Mrs. BALU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
221 PIDAWA RJ-273200624304115100/20-A
(ढाबलाभोज ) 		2732006243NRG24220820230920160 23/08/2023 than singh 2732006243WL017092 than singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807244 Mr. Dhan Singh CENTRAL BANK OF INDIA(607115)
222 PIDAWA RJ-273200624304115100/209
(ढाबलाभोज ) 		2732006243NRG24220820230920162 23/08/2023 Arjun Singh 2732006243WL017092 Arjun Singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807263 Mr. ARJUN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
223 PIDAWA RJ-273200624304115100/221
(ढाबलाभोज ) 		2732006243NRG24220820230920163 23/08/2023 Gaytri Bai 2732006243WL017092 Gaytri Bai 00089 CBIN0282987 2500 2500 Processed 28/08/2023 4907807399 MISS GAYATRI BAI STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200624304115100/23
(ढाबलाभोज ) 		2732006243NRG24220820230920164 23/08/2023 Prem Bai 2732006243WL017092 Prem Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807740 Mrs. PREM BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
225 PIDAWA RJ-273200624304115100/238
(ढाबलाभोज ) 		2732006243NRG24220820230920166 23/08/2023 Vishal Singh 2732006243WL017092 Vishal Singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807307 Mr. VISHAL SINGH S/O GUMAN SINGH CENTRAL BANK OF INDIA(607115)
226 PIDAWA RJ-273200624304115100/242
(ढाबलाभोज ) 		2732006243NRG24220820230920168 23/08/2023 kamal singh 2732006243WL017092 kamal singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807311 Miss. KAMAL SINGH DANU SINGH CENTRAL BANK OF INDIA(607115)
227 PIDAWA RJ-273200624304115100/25
(ढाबलाभोज ) 		2732006243NRG24220820230920169 23/08/2023 Anokha Bai 2732006243WL017092 Anokha Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807442 Mrs. ANOKH BAI MANGILAL CENTRAL BANK OF INDIA(607115)
228 PIDAWA RJ-273200624304115100/27-A
(ढाबलाभोज ) 		2732006243NRG24220820230920170 23/08/2023 Tej singh 2732006243WL017092 Tej singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807730 Mr. TEJ SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
229 PIDAWA RJ-273200624304115100/28-A
(ढाबलाभोज ) 		2732006243NRG24220820230920171 23/08/2023 roshan sain 2732006243WL017092 roshan sain 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807401 Mr. ROSHAN SINGH CENTRAL BANK OF INDIA(607115)
230 PIDAWA RJ-273200624304115100/31
(ढाबलाभोज ) 		2732006243NRG24220820230920172 23/08/2023 Teja Bai 2732006243WL017092 Teja Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807742 Mrs. TEJA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
231 PIDAWA RJ-273200624304115100/35-A
(ढाबलाभोज ) 		2732006243NRG24220820230920173 23/08/2023 PRAHLAD SINGH 2732006243WL017092 PRAHLAD SINGH 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807305 Mr. PRAHLAD SINGH S/O ARJUN SINGH CENTRAL BANK OF INDIA(607115)
232 PIDAWA RJ-273200624304115100/38
(ढाबलाभोज ) 		2732006243NRG24220820230920174 23/08/2023 Jorawar Singh 2732006243WL017092 Jorawar Singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807481 Mr. JORAVARA SINGH CENTRAL BANK OF INDIA(607115)
233 PIDAWA RJ-273200624304115100/39
(ढाबलाभोज ) 		2732006243NRG24160820230910473 23/08/2023 Lila Bai 2732006243WL016585 Lila Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807743 Mrs. LEELA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
234 PIDAWA RJ-273200624304115100/4
(ढाबलाभोज ) 		2732006243NRG24160820230910474 23/08/2023 Satynarayn 2732006243WL016585 Satynarayn 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807424 Mr. SATYA NARAYAN LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
235 PIDAWA RJ-273200624304115100/41
(ढाबलाभोज ) 		2732006243NRG24160820230910476 23/08/2023 Mangi lal 2732006243WL016585 Mangi lal 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807296 Mr. MANGILAL HARIJAN CENTRAL BANK OF INDIA(607115)
236 PIDAWA RJ-273200624304115100/42
(ढाबलाभोज ) 		2732006243NRG24160820230910477 23/08/2023 Rami Bai 2732006243WL016585 Rami Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807738 Mrs. RAMI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
237 PIDAWA RJ-273200624304115100/43
(ढाबलाभोज ) 		2732006243NRG24160820230910479 23/08/2023 Bhagwan Lal 2732006243WL016585 Bhagwan Lal 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807474 Mr. BHAGWAN LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
238 PIDAWA RJ-273200624304115100/44
(ढाबलाभोज ) 		2732006243NRG24160820230910480 23/08/2023 Shanta Bai 2732006243WL016585 Shanta Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807741 Mrs. SHANTI BAI LUHAR CENTRAL BANK OF INDIA(607115)
239 PIDAWA RJ-273200624304115100/45
(ढाबलाभोज ) 		2732006243NRG24160820230910481 23/08/2023 Bharat Bai 2732006243WL016585 Bharat Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807735 Mrs. BHARAT BAI MAGWAL CENTRAL BANK OF INDIA(607115)
240 PIDAWA RJ-273200624304115100/47
(ढाबलाभोज ) 		2732006243NRG24160820230910482 23/08/2023 Sajjan Bai 2732006243WL016585 Sajjan Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807469 Mr. SAJAN BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
241 PIDAWA RJ-273200624304115100/5
(ढाबलाभोज ) 		2732006243NRG24160820230910483 23/08/2023 Sugana Bai 2732006243WL016585 Sugana Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807679 Mrs. SUGANABAI . CENTRAL BANK OF INDIA(607115)
242 PIDAWA RJ-273200624304115100/51
(ढाबलाभोज ) 		2732006243NRG24160820230910485 23/08/2023 Ramu Bai 2732006243WL016585 Ramu Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807500 Mrs. RAMU BAI W/O MOTILAL CENTRAL BANK OF INDIA(607115)
243 PIDAWA RJ-273200624304115100/53
(ढाबलाभोज ) 		2732006243NRG24160820230910486 23/08/2023 Nodyan Bai 2732006243WL016585 Nodyan Bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807441 Mrs. NODHIYAN BAI RAMLAL CENTRAL BANK OF INDIA(607115)
244 PIDAWA RJ-273200624304115100/55-A
(ढाबलाभोज ) 		2732006243NRG24160820230910487 23/08/2023 elkar singh 2732006243WL016585 elkar singh 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807257 Mr. AELKAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
245 PIDAWA RJ-273200624304115100/56
(ढाबलाभोज ) 		2732006243NRG24160820230910488 23/08/2023 Santosh Bai 2732006243WL016585 Santosh Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807543 Mrs. SANTOSH BAI DULE RAM CENTRAL BANK OF INDIA(607115)
246 PIDAWA RJ-273200624304115100/56-A
(ढाबलाभोज ) 		2732006243NRG24160820230910489 23/08/2023 Natwer lal 2732006243WL016585 Natwer lal 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807259 Mr. NATVAR LAL MEGHEWAL CENTRAL BANK OF INDIA(607115)
247 PIDAWA RJ-273200624304115100/56-B
(ढाबलाभोज ) 		2732006243NRG24160820230910490 23/08/2023 Aatmaram 2732006243WL016585 Aatmaram 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807301 Ms. AATMA RAM S/O DULE RAM CENTRAL BANK OF INDIA(607115)
248 PIDAWA RJ-273200624304115100/57
(ढाबलाभोज ) 		2732006243NRG24160820230910491 23/08/2023 Indar bai 2732006243WL016585 Indar bai 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807423 Mrs. INDAR BAI BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
249 PIDAWA RJ-273200624304115100/57-A
(ढाबलाभोज ) 		2732006243NRG24160820230910492 23/08/2023 ISHWAR SINGH 2732006243WL016585 ISHWAR SINGH 00089 CBIN0282987 3000 3000 Processed 28/08/2023 4907807371 Mr. ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
250 PIDAWA RJ-273200624304115100/61
(ढाबलाभोज ) 		2732006243NRG24160820230910494 23/08/2023 Raghu Singh 2732006243WL016585 Raghu Singh 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807680 Mr. RAGHU SINGH CENTRAL BANK OF INDIA(607115)
251 PIDAWA RJ-273200624304115100/66
(ढाबलाभोज ) 		2732006243NRG24160820230910495 23/08/2023 Karan bai 2732006243WL016585 Karan bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807266 Mrs. KARAN BAI NAI CENTRAL BANK OF INDIA(607115)
252 PIDAWA RJ-273200624304115100/68
(ढाबलाभोज ) 		2732006243NRG24160820230910496 23/08/2023 Prembai 2732006243WL016585 Prembai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807455 Mrs. PREM BAI TOFANSINGH CENTRAL BANK OF INDIA(607115)
253 PIDAWA RJ-273200624304115100/8
(ढाबलाभोज ) 		2732006243NRG24160820230910498 23/08/2023 Prakashlal 2732006243WL016585 Prakashlal 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807728 Mr. PARKASH HARIJAN CENTRAL BANK OF INDIA(607115)
254 PIDAWA RJ-273200624304115100/80
(ढाबलाभोज ) 		2732006243NRG24160820230910499 23/08/2023 Gitabai 2732006243WL016585 Gitabai 00089 CBIN0282987 2500 2500 Processed 28/08/2023 4907807499 Mrs. GITA BAI W/O MANGI LAL MEGHAWAL CENTRAL BANK OF INDIA(607115)
255 PIDAWA RJ-273200624304115100/81
(ढाबलाभोज ) 		2732006243NRG24160820230910501 23/08/2023 Sudibai 2732006243WL016585 Sudibai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807681 Mrs. SUDIBAI . CENTRAL BANK OF INDIA(607115)
256 PIDAWA RJ-273200624304115100/83
(ढाबलाभोज ) 		2732006243NRG24160820230910502 23/08/2023 Kankubai 2732006243WL016585 Kankubai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807449 Mrs. KANKU BAI ONKAR SINGH CENTRAL BANK OF INDIA(607115)
257 PIDAWA RJ-273200624304115100/85
(ढाबलाभोज ) 		2732006243NRG24160820230910503 23/08/2023 Anokhbai 2732006243WL016585 Anokhbai 00089 CBIN0282987 2500 2500 Processed 28/08/2023 4907807443 Mrs. ANOKH BAI DANUSINGH CENTRAL BANK OF INDIA(607115)
258 PIDAWA RJ-273200624304115100/87
(ढाबलाभोज ) 		2732006243NRG24160820230910504 23/08/2023 Labubai 2732006243WL016585 Labubai 00089 CBIN0282987 2500 2500 Processed 28/08/2023 4907807682 Mrs. LABHUBAI . CENTRAL BANK OF INDIA(607115)
259 PIDAWA RJ-273200624304115100/89-A
(ढाबलाभोज ) 		2732006243NRG24160820230910506 23/08/2023 Mor Bai 2732006243WL016585 Mor Bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807512 Mr. Mor Singh CENTRAL BANK OF INDIA(607115)
260 PIDAWA RJ-273200624304115100/90
(ढाबलाभोज ) 		2732006243NRG24160820230910507 23/08/2023 rajabai 2732006243WL016585 rajabai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807445 Mrs. RAJA BAI SODANLAL CENTRAL BANK OF INDIA(607115)
261 PIDAWA RJ-273200624304115100/96-A
(ढाबलाभोज ) 		2732006243NRG24160820230910509 23/08/2023 SHYAMU BAI 2732006243WL016585 SHYAMU BAI 00089 CBIN0282987 2500 2500 Processed 28/08/2023 4907807545 Mrs. SHAMU BAI BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
262 PIDAWA RJ-273200624304115100/97
(ढाबलाभोज ) 		2732006243NRG24160820230910510 23/08/2023 Prevt singh 2732006243WL016585 Prevt singh 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807312 Mr. PARABAT SINGH S/O PARATHI SINGH CENTRAL BANK OF INDIA(607115)
263 PIDAWA RJ-273200624304115100/98
(ढाबलाभोज ) 		2732006243NRG24160820230910511 23/08/2023 Karen singh 2732006243WL016585 Karen singh 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807489 Mr. KARAN SINGH S/O SHIV LAL CENTRAL BANK OF INDIA(607115)
264 PIDAWA RJ-273200624304115100/99
(ढाबलाभोज ) 		2732006243NRG24160820230910512 23/08/2023 Sorem bai 2732006243WL016585 Sorem bai 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807422 Mrs. SAURAM BAI NAINSINGH CENTRAL BANK OF INDIA(607115)
265 PIDAWA RJ-273200624704115300/100
(सरखेडी ) 		2732006247NRG24220820230919024 23/08/2023 TAVRSHING 2732006247WL017053 TAVRSHING 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807632 TAVAR SINGH PUNJAB NATIONAL BANK(508568)
266 PIDAWA RJ-273200624704115300/103
(सरखेडी ) 		2732006247NRG24220820230919025 23/08/2023 Kalu singh 2732006247WL017053 Kalu singh 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807618 Mr. KALU SINGH MANGI LAL CENTRAL BANK OF INDIA(607115)
267 PIDAWA RJ-273200624704115300/106
(सरखेडी ) 		2732006247NRG24220820230919027 23/08/2023 GOKUL SINGH 2732006247WL017053 GOKUL SINGH 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807637 Mr. GOKUL SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
268 PIDAWA RJ-273200624704115300/108
(सरखेडी ) 		2732006247NRG24220820230919029 23/08/2023 Mangu Bai 2732006247WL017053 Mangu Bai 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807558 Mrs. LADU KUNVAR BAI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
269 PIDAWA RJ-273200624704115300/108
(सरखेडी ) 		2732006247NRG24220820230919028 23/08/2023 NARAYAN SINGH 2732006247WL017053 NARAYAN SINGH 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807622 Mr. NARAYAN SINGH S/O UNKAR SINGH CENTRAL BANK OF INDIA(607115)
270 PIDAWA RJ-273200624704115300/11
(सरखेडी ) 		2732006247NRG24220820230919030 23/08/2023 Lad kunvar 2732006247WL017053 Lad kunvar 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807553 Mrs. LAD KUNVAR BAI NATHU SINGH CENTRAL BANK OF INDIA(607115)
271 PIDAWA RJ-273200624704115300/117
(सरखेडी ) 		2732006247NRG24220820230919032 23/08/2023 Govind 2732006247WL017053 Govind 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807374 Mr. GOVIND SINGH CENTRAL BANK OF INDIA(607115)
272 PIDAWA RJ-273200624704115300/117
(सरखेडी ) 		2732006247NRG24220820230919031 23/08/2023 ram kunwar bai 2732006247WL017053 ram kunwar bai 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807373 Mrs. RAM KUNWAR BAI CENTRAL BANK OF INDIA(607115)
273 PIDAWA RJ-273200624704115300/12
(सरखेडी ) 		2732006247NRG24220820230919033 23/08/2023 Kelash Bai 2732006247WL017053 Kelash Bai 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807745 Mrs. KAILASH BAI RAJPUT CENTRAL BANK OF INDIA(607115)
274 PIDAWA RJ-273200624704115300/125
(सरखेडी ) 		2732006247NRG24220820230919034 23/08/2023 Kamal Singh 2732006247WL017053 Kamal Singh 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807447 MR KAMAL SINGH STATE BANK OF INDIA(508548)
275 PIDAWA RJ-273200624704115300/13
(सरखेडी ) 		2732006247NRG24220820230919035 23/08/2023 babusing 2732006247WL017053 babusing 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807627 BABU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200624704115300/135
(सरखेडी ) 		2732006247NRG24220820230921550 23/08/2023 Dhirap singh 2732006247WL017145 Dhirap singh 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807557 MR DHEERAP SINGH STATE BANK OF INDIA(508548)
277 PIDAWA RJ-273200624704115300/147
(सरखेडी ) 		2732006247NRG24220820230921551 23/08/2023 Balchand 2732006247WL017145 Balchand 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807623 BAL CHAND AXIS BANK(607153)
278 PIDAWA RJ-273200624704115300/152
(सरखेडी ) 		2732006247NRG24220820230921552 23/08/2023 Bhim singh 2732006247WL017145 Bhim singh 00089 CBIN0282987 2000 2000 Processed 28/08/2023 4907807629 Mr. BHIM SINGH S/O TANWER SINGH CENTRAL BANK OF INDIA(607115)
279 PIDAWA RJ-273200624704115300/16
(सरखेडी ) 		2732006247NRG24220820230919040 23/08/2023 SUGAN BAI 2732006247WL017053 SUGAN BAI 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807495 Mrs. SUGAN BAIS/O BALU SINGH CENTRAL BANK OF INDIA(607115)
280 PIDAWA RJ-273200624704115300/17
(सरखेडी ) 		2732006247NRG24220820230919041 23/08/2023 SUSHILA BAI 2732006247WL017053 SUSHILA BAI 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807729 Mrs. SUSHILA BAI KALAL CENTRAL BANK OF INDIA(607115)
281 PIDAWA RJ-273200624704115300/176
(सरखेडी ) 		2732006247NRG24220820230919042 23/08/2023 Prahlad 2732006247WL017053 Prahlad 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807589 Mr. PRAHLAD LAL BALCHAND CENTRAL BANK OF INDIA(607115)
282 PIDAWA RJ-273200624704115300/18
(सरखेडी ) 		2732006247NRG24220820230919043 23/08/2023 Hari singh 2732006247WL017053 Hari singh 00089 CBIN0282987 2420 2420 Processed 28/08/2023 4907807639 Mr. HARI SINGH BAPU SINGH CENTRAL BANK OF INDIA(607115)
283 PIDAWA RJ-273200624704115300/182
(सरखेडी ) 		2732006247NRG24220820230921553 23/08/2023 Rajpal singh 2732006247WL017145 Rajpal singh 00089 CBIN0282987 2000 2000 Processed 28/08/2023 4907807747 Mr. RAJPAL SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
284 PIDAWA RJ-273200624704115300/189
(सरखेडी ) 		2732006247NRG24220820230921319 23/08/2023 govind singh 2732006247WL017138 govind singh 00089 CBIN0282987 2805 2805 Processed 28/08/2023 4907807354 Mr. GOVIND SINGH . CENTRAL BANK OF INDIA(607115)
285 PIDAWA RJ-273200624704115300/19
(सरखेडी ) 		2732006247NRG24220820230921321 23/08/2023 DEEPU BAI 2732006247WL017138 DEEPU BAI 00089 CBIN0282987 2805 2805 Processed 28/08/2023 4907807625 Mrs. DIPU BAI W/O GOKUL CENTRAL BANK OF INDIA(607115)
286 PIDAWA RJ-273200624704115300/202
(सरखेडी ) 		2732006247NRG24220820230921326 23/08/2023 Nen Singh 2732006247WL017138 Nen Singh 00089 CBIN0282987 2805 2805 Processed 28/08/2023 4907807410 Mr. Nen Singh CENTRAL BANK OF INDIA(607115)
287 PIDAWA RJ-273200624704115300/203
(सरखेडी ) 		2732006247NRG24220820230921328 23/08/2023 Bharat Singh 2732006247WL017138 Bharat Singh 00089 CBIN0282987 2805 2805 Processed 28/08/2023 4907807409 Mr. Bharat Singh CENTRAL BANK OF INDIA(607115)
288 PIDAWA RJ-273200624704115300/204
(सरखेडी ) 		2732006247NRG24220820230921330 23/08/2023 Shiv Singh 2732006247WL017138 Shiv Singh 00089 CBIN0282987 2805 2805 Processed 28/08/2023 4907807408 Mr. Shiv Singh CENTRAL BANK OF INDIA(607115)
289 PIDAWA RJ-273200624704115300/22
(सरखेडी ) 		2732006247NRG24220820230921336 23/08/2023 tara bai 2732006247WL017138 tara bai 00089 CBIN0282987 2805 2805 Processed 28/08/2023 4907807268 Mrs. TARA BAI RAJPUT CENTRAL BANK OF INDIA(607115)
290 PIDAWA RJ-273200624704115300/229
(सरखेडी ) 		2732006247NRG24220820230921342 23/08/2023 laxman singh 2732006247WL017138 laxman singh 00089 CBIN0282987 2805 2805 Processed 28/08/2023 4907807417 Laxman Singh FINO PAYMENTS BANK LTD(608001)
291 PIDAWA RJ-273200624704115300/234
(सरखेडी ) 		2732006247NRG24220820230921344 23/08/2023 Chanchal 2732006247WL017138 Chanchal 00089 CBIN0282987 2805 2805 Processed 28/08/2023 4907807411 Mrs. CHANCHAL SISODIYA CENTRAL BANK OF INDIA(607115)
292 PIDAWA RJ-273200624704115300/239
(सरखेडी ) 		2732006247NRG24220820230921560 23/08/2023 virendra singh 2732006247WL017145 virendra singh 00089 CBIN0282987 1750 1750 Processed 28/08/2023 4907807407 MR VIRENDR SINGH STATE BANK OF INDIA(508548)
293 PIDAWA RJ-273200624704115300/255
(सरखेडी ) 		2732006247NRG24220820230921353 23/08/2023 kamal singh 2732006247WL017138 kamal singh 00089 CBIN0282987 2805 2805 Processed 28/08/2023 4907807369 MASTER KAMAL SINGH STATE BANK OF INDIA(508548)
294 PIDAWA RJ-273200624704115300/275
(सरखेडी ) 		2732006247NRG24220820230921563 23/08/2023 Hemraj Singh 2732006247WL017145 Hemraj Singh 00089 CBIN0282987 1750 1750 Processed 28/08/2023 4907807363 Mr. HEMRAJ SINGH S/O SHIV SINGH . CENTRAL BANK OF INDIA(607115)
295 PIDAWA RJ-273200624704115300/289
(सरखेडी ) 		2732006247NRG24220820230921357 23/08/2023 Roshan singh 2732006247WL017138 Roshan singh 00089 CBIN0282987 2805 2805 Processed 28/08/2023 4907807863 Mr. Roshan Singh CENTRAL BANK OF INDIA(607115)
296 PIDAWA RJ-273200624704115300/292
(सरखेडी ) 		2732006247NRG24220820230921359 23/08/2023 Rohit singh 2732006247WL017138 Rohit singh 00089 CBIN0282987 2805 2805 Processed 28/08/2023 4907807291 Mr. ROHIT SINGH CENTRAL BANK OF INDIA(607115)
297 PIDAWA RJ-273200624704115300/297
(सरखेडी ) 		2732006247NRG24220820230921564 23/08/2023 Alkar singh 2732006247WL017145 Alkar singh 00089 CBIN0282987 2000 2000 Processed 28/08/2023 4907807279 Mr. Alkar Singh CENTRAL BANK OF INDIA(607115)
298 PIDAWA RJ-273200624704115300/297
(सरखेडी ) 		2732006247NRG24220820230921565 23/08/2023 Anokh Bai 2732006247WL017145 Anokh Bai 00089 CBIN0282987 2000 2000 Processed 28/08/2023 4907807416 Mrs. ANOKH KUNWAR CENTRAL BANK OF INDIA(607115)
299 PIDAWA RJ-273200624704115300/3
(सरखेडी ) 		2732006247NRG24220820230921567 23/08/2023 bal chand 2732006247WL017145 bal chand 00089 CBIN0282987 2750 2750 Processed 28/08/2023 4907807364 Mr. BAL CHAND . CENTRAL BANK OF INDIA(607115)
300 PIDAWA RJ-273200624704115300/3
(सरखेडी ) 		2732006247NRG24220820230921566 23/08/2023 sushila bai 2732006247WL017145 sushila bai 00089 CBIN0282987 2000 2000 Processed 28/08/2023 4907807736 Mrs. SUSHILA BAI KALAN CENTRAL BANK OF INDIA(607115)
301 PIDAWA RJ-273200624704115300/306
(सरखेडी ) 		2732006247NRG24220820230921568 23/08/2023 Mangu Bai 2732006247WL017145 Mangu Bai 00089 CBIN0282987 2000 2000 Processed 28/08/2023 4907807292 MISS MANGI BAI STATE BANK OF INDIA(508548)
302 PIDAWA RJ-273200624704115300/308
(सरखेडी ) 		2732006247NRG24220820230921364 23/08/2023 Govind Lal 2732006247WL017138 Govind Lal 00089 CBIN0282987 2805 2805 Processed 28/08/2023 4907807293 GOVIND LAL BANK OF INDIA(508505)
303 PIDAWA RJ-273200624704115300/312
(सरखेडी ) 		2732006247NRG24220820230921365 23/08/2023 Sher Singh 2732006247WL017138 Sher Singh 00089 CBIN0282987 2805 2805 Processed 28/08/2023 4907807880 SHER SINGH UNION BANK OF INDIA(508500)
304 PIDAWA RJ-273200624704115300/37
(सरखेडी ) 		2732006247NRG24220820230921571 23/08/2023 Onkar lal 2732006247WL017145 Onkar lal 00089 CBIN0282987 1750 1750 Processed 28/08/2023 4907807731 Mr. ONKAR LAL NAI CENTRAL BANK OF INDIA(607115)
305 PIDAWA RJ-273200624704115300/39
(सरखेडी ) 		2732006247NRG24220820230921573 23/08/2023 SHIV KUNWAR BAI 2732006247WL017145 SHIV KUNWAR BAI 00089 CBIN0282987 2000 2000 Processed 28/08/2023 4907807496 MRS SHIV KANWAR STATE BANK OF INDIA(508548)
306 PIDAWA RJ-273200624704115300/4
(सरखेडी ) 		2732006247NRG24220820230921574 23/08/2023 BADRI LAL 2732006247WL017145 BADRI LAL 00089 CBIN0282987 1750 1750 Processed 28/08/2023 4907807626 Mr. BADRI LAL S/O SHANKER LAL KALAL CENTRAL BANK OF INDIA(607115)
307 PIDAWA RJ-273200624704115300/42
(सरखेडी ) 		2732006247NRG24220820230921575 23/08/2023 NARAYAN SINGH 2732006247WL017145 NARAYAN SINGH 00089 CBIN0282987 1750 1750 Processed 28/08/2023 4907807628 Mr. NARAYAN SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
308 PIDAWA RJ-273200624704115300/43
(सरखेडी ) 		2732006247NRG24220820230921577 23/08/2023 ARJUN SINGH 2732006247WL017145 ARJUN SINGH 00089 CBIN0282987 1750 1750 Processed 28/08/2023 4907807264 Mr. ARJUN SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
309 PIDAWA RJ-273200624704115300/49
(सरखेडी ) 		2732006247NRG24220820230919103 23/08/2023 Seeta Bai 2732006247WL017058 Seeta Bai 00089 CBIN0282987 2032 2032 Processed 28/08/2023 4907807551 Mrs. SITA BAI HARI SINGH CENTRAL BANK OF INDIA(607115)
310 PIDAWA RJ-273200624704115300/52
(सरखेडी ) 		2732006247NRG24220820230919104 23/08/2023 GOPAL 2732006247WL017058 GOPAL 00089 CBIN0282987 2032 2032 Processed 28/08/2023 4907807494 GOPAL LAL AXIS BANK(607153)
311 PIDAWA RJ-273200624704115300/56
(सरखेडी ) 		2732006247NRG24220820230919106 23/08/2023 SARTAN BAI 2732006247WL017058 SARTAN BAI 00089 CBIN0282987 2032 2032 Processed 28/08/2023 4907807617 Mrs. SARTAN BAI W/O BHAGA JI MAGHAWAL CENTRAL BANK OF INDIA(607115)
312 PIDAWA RJ-273200624704115300/65
(सरखेडी ) 		2732006247NRG24220820230919107 23/08/2023 KANIRAM 2732006247WL017058 KANIRAM 00089 CBIN0282987 2032 2032 Processed 28/08/2023 4907807497 Mr. KANI RAM S/O KHEMA CENTRAL BANK OF INDIA(607115)
313 PIDAWA RJ-273200624704115300/7
(सरखेडी ) 		2732006247NRG24220820230919108 23/08/2023 Balchand 2732006247WL017058 Balchand 00089 CBIN0282987 2032 2032 Processed 28/08/2023 4907807734 Mr. BAL CHAND MEGWAL CENTRAL BANK OF INDIA(607115)
314 PIDAWA RJ-273200624704115300/77
(सरखेडी ) 		2732006247NRG24220820230921579 23/08/2023 BHAWAR SINGH 2732006247WL017145 BHAWAR SINGH 00089 CBIN0282987 1750 1750 Processed 28/08/2023 4907807493 Mr. BHANWER SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
315 PIDAWA RJ-273200624704115300/87
(सरखेडी ) 		2732006247NRG24220820230919110 23/08/2023 Laxman singh 2732006247WL017058 Laxman singh 00089 CBIN0282987 2032 2032 Processed 28/08/2023 4907807631 Mr. LAKSHMAN SINGH S/O GAFAR SINGH CENTRAL BANK OF INDIA(607115)
316 PIDAWA RJ-273200624704115300/89
(सरखेडी ) 		2732006247NRG24220820230919111 23/08/2023 duleha singh 2732006247WL017058 duleha singh 00089 CBIN0282987 2032 2032 Processed 28/08/2023 4907807367 Mr. DULEH SINGH . CENTRAL BANK OF INDIA(607115)
317 PIDAWA RJ-273200624704115300/92
(सरखेडी ) 		2732006247NRG24220820230921581 23/08/2023 Lal singh 2732006247WL017145 Lal singh 00089 CBIN0282987 1750 1750 Processed 28/08/2023 4907807616 Mr. LAL SINGHS/OGHISU SINGHS/OGHISU CENTRAL BANK OF INDIA(607115)
318 PIDAWA RJ-273200624704115400/103
(सरखेडी ) 		2732006247NRG24220820230921521 23/08/2023 Mangi bai 2732006247WL017144 Mangi bai 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807621 Mrs. MANGI BAI S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
319 PIDAWA RJ-273200624704115400/143
(सरखेडी ) 		2732006247NRG24220820230921523 23/08/2023 Gayatri bai 2732006247WL017144 Gayatri bai 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807452 Mrs. GAYTRI BAI OMKARLAL CENTRAL BANK OF INDIA(607115)
320 PIDAWA RJ-273200624704115400/186
(सरखेडी ) 		2732006247NRG24220820230921525 23/08/2023 Durga singh 2732006247WL017144 Durga singh 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807502 Mr. DURGA SINGH DULE SINGH CENTRAL BANK OF INDIA(607115)
321 PIDAWA RJ-273200624704115400/190
(सरखेडी ) 		2732006247NRG24220820230921527 23/08/2023 Kala bai 2732006247WL017144 Kala bai 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807471 Mrs. KALA BAI RAJPUT CENTRAL BANK OF INDIA(607115)
322 PIDAWA RJ-273200624704115400/192
(सरखेडी ) 		2732006247NRG24220820230921528 23/08/2023 Mohan bai 2732006247WL017144 Mohan bai 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807432 Mrs. MOHAN BAI NARVAR SINGH CENTRAL BANK OF INDIA(607115)
323 PIDAWA RJ-273200624704115400/201
(सरखेडी ) 		2732006247NRG24220820230921530 23/08/2023 rekha bai 2732006247WL017144 rekha bai 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807310 Mrs. REKHA BAI CENTRAL BANK OF INDIA(607115)
324 PIDAWA RJ-273200624704115400/208
(सरखेडी ) 		2732006247NRG24220820230921531 23/08/2023 kali bai 2732006247WL017144 kali bai 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807361 Mrs. KALI BAI W/O PUR SINGH . CENTRAL BANK OF INDIA(607115)
325 PIDAWA RJ-273200624704115400/235
(सरखेडी ) 		2732006247NRG24220820230921533 23/08/2023 TULACHHA BAI 2732006247WL017144 TULACHHA BAI 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807430 Mrs. TALACHHA BAI RAMLAL CENTRAL BANK OF INDIA(607115)
326 PIDAWA RJ-273200624704115400/237
(सरखेडी ) 		2732006247NRG24220820230921534 23/08/2023 guddi bai 2732006247WL017144 guddi bai 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807427 Mrs. GUDDI BAI SULTANSINGH CENTRAL BANK OF INDIA(607115)
327 PIDAWA RJ-273200624704115400/262
(सरखेडी ) 		2732006247NRG24220820230921535 23/08/2023 jasvavt singh 2732006247WL017144 jasvavt singh 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807376 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
328 PIDAWA RJ-273200624704115400/272
(सरखेडी ) 		2732006247NRG24220820230921536 23/08/2023 Shiv lal 2732006247WL017144 Shiv lal 00089 CBIN0282987 2772 2772 Processed 28/08/2023 4907807322 Mr. SHIV LAL S/O GHISHU LAL . CENTRAL BANK OF INDIA(607115)
329 PIDAWA RJ-273200624704115400/31
(सरखेडी ) 		2732006247NRG24220820230921538 23/08/2023 Krishna bai 2732006247WL017144 Krishna bai 00089 CBIN0282987 2772 2772 Processed 28/08/2023 4907807426 Mrs. KRISHNA BAI BHAGVANSINGH CENTRAL BANK OF INDIA(607115)
330 PIDAWA RJ-273200624704115400/314
(सरखेडी ) 		2732006247NRG24220820230921383 23/08/2023 Natwar Singh 2732006247WL017141 Natwar Singh 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807355 NATWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200624704115400/32
(सरखेडी ) 		2732006247NRG24220820230921539 23/08/2023 ganga bai 2732006247WL017144 ganga bai 00089 CBIN0282987 2772 2772 Processed 28/08/2023 4907807492 Mrs. GANGA BAI W/O CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
332 PIDAWA RJ-273200624704115400/322
(सरखेडी ) 		2732006247NRG24220820230921540 23/08/2023 sheru singh 2732006247WL017144 sheru singh 00089 CBIN0282987 2772 2772 Processed 28/08/2023 4907807359 Mr. SHERU SINGH S/O BHERU SINGH . CENTRAL BANK OF INDIA(607115)
333 PIDAWA RJ-273200624704115400/342
(सरखेडी ) 		2732006247NRG24220820230921388 23/08/2023 vilam bai 2732006247WL017141 vilam bai 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807587 Mrs. VILAM BAI HEMANT SINGH CENTRAL BANK OF INDIA(607115)
334 PIDAWA RJ-273200624704115400/347
(सरखेडी ) 		2732006247NRG24220820230921541 23/08/2023 narendra singh 2732006247WL017144 narendra singh 00089 CBIN0282987 2772 2772 Processed 28/08/2023 4907807462 Mr. NARENDRA SINGH S/O INDAR SINGH CENTRAL BANK OF INDIA(607115)
335 PIDAWA RJ-273200624704115400/350
(सरखेडी ) 		2732006247NRG24220820230921389 23/08/2023 kamal singh 2732006247WL017141 kamal singh 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807418 Mr. Kamal Singh CENTRAL BANK OF INDIA(607115)
336 PIDAWA RJ-273200624704115400/360
(सरखेडी ) 		2732006247NRG24220820230921390 23/08/2023 radhesham 2732006247WL017141 radhesham 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807421 MASTER RADHESHYAM STATE BANK OF INDIA(508548)
337 PIDAWA RJ-273200624704115400/390
(सरखेडी ) 		2732006247NRG24220820230921391 23/08/2023 Krashna Bai 2732006247WL017141 Krashna Bai 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807365 Mrs. KRISHNA BAI W/O TEJ SINGH . CENTRAL BANK OF INDIA(607115)
338 PIDAWA RJ-273200624704115400/399
(सरखेडी ) 		2732006247NRG24220820230921392 23/08/2023 Papu singh 2732006247WL017141 Papu singh 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807419 MASTER PAPPU SINGH STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200624704115400/411
(सरखेडी ) 		2732006247NRG24220820230921543 23/08/2023 Bhav singh 2732006247WL017144 Bhav singh 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807335 Mr. BHAV SINGH CENTRAL BANK OF INDIA(607115)
340 PIDAWA RJ-273200624704115400/412
(सरखेडी ) 		2732006247NRG24220820230921544 23/08/2023 Seema Sondhiya 2732006247WL017144 Seema Sondhiya 00089 CBIN0282987 2772 2772 Processed 28/08/2023 4907807340 Mrs. Seema Sondiya CENTRAL BANK OF INDIA(607115)
341 PIDAWA RJ-273200624704115400/45
(सरखेडी ) 		2732006247NRG24220820230921396 23/08/2023 Ramkunvar 2732006247WL017141 Ramkunvar 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807453 Mrs. RAMKONVAR BAI MANGILAL CENTRAL BANK OF INDIA(607115)
342 PIDAWA RJ-273200624704115400/72
(सरखेडी ) 		2732006247NRG24220820230921397 23/08/2023 Raja Bai 2732006247WL017141 Raja Bai 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807498 RAMKUWAR GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 PIDAWA RJ-273200624704115400/73
(सरखेडी ) 		2732006247NRG24220820230921399 23/08/2023 Antar Bai 2732006247WL017141 Antar Bai 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807472 Mrs. ANTAR BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
344 PIDAWA RJ-273200624704115400/73
(सरखेडी ) 		2732006247NRG24220820230921398 23/08/2023 Sujan Singh 2732006247WL017141 Sujan Singh 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807634 Mr. SUJAN SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
345 PIDAWA RJ-273200624704115400/80
(सरखेडी ) 		2732006247NRG24220820230921400 23/08/2023 Gordhan lal 2732006247WL017141 Gordhan lal 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807636 MR GORDHAN LAL STATE BANK OF INDIA(508548)
346 PIDAWA RJ-273200624704115400/80
(सरखेडी ) 		2732006247NRG24220820230921401 23/08/2023 raju bai 2732006247WL017141 raju bai 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807429 Mrs. RAJU BAI GORDHANLAL CENTRAL BANK OF INDIA(607115)
347 PIDAWA RJ-273200624704115400/85
(सरखेडी ) 		2732006247NRG24220820230921402 23/08/2023 Ramsingh 2732006247WL017141 Ramsingh 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807503 Mr. RAM SINGH JORAWAR SINGH CENTRAL BANK OF INDIA(607115)
348 PIDAWA RJ-273200624704115400/92
(सरखेडी ) 		2732006247NRG24220820230921404 23/08/2023 krishna bai 2732006247WL017141 krishna bai 00089 CBIN0282987 3024 3024 Processed 28/08/2023 4907807428 Mrs. KRISHNA BAI MANGILAL CENTRAL BANK OF INDIA(607115)
SubTotal 700523 700523
349 PIDAWA RJ-273200623304109600/373
(ओडियाखेडी ) 		2732006233NRG24220820230919672 23/08/2023 Shanti bai 2732006233WL017080 Shanti bai 00114 RSCB0024011 2412 2412 Processed 28/08/2023 4907807670 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200624704115300/223
(सरखेडी ) 		2732006247NRG24220820230921337 23/08/2023 Raju singh 2732006247WL017138 Raju singh 00114 RSCB0024011 2805 2805 Processed 28/08/2023 4907807669 Ms. RAJU SINGH S/O DARIYAV SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 5217 5217
351 PIDAWA RJ-273200621304097200/123
(सालरी ) 		2732006213NRG24200820230916203 23/08/2023 MANJU BAI 2732006213WL016921 MANJU BAI 00114 RSCB0024012 2873 2873 Processed 28/08/2023 4907807671 MANJU BAI JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
SubTotal 2873 2873
352 PIDAWA RJ-273200621004094800/316
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916770 23/08/2023 prakashchand 2732006210WL016954 prakashchand 00152 HDFC0002001 2600 2600 Processed 28/08/2023 4907807175 PRAKASH CHAND NAGAR PUNJAB NATIONAL BANK(508568)
SubTotal 2600 2600
353 PIDAWA RJ-273200621104096500/161
(गादिया ) 		2732006211NRG24220820230917777 23/08/2023 Chen singh 2732006211WL017012 Chen singh 00168 ICIC0006866 2320 2320 Processed 28/08/2023 4907807852 Mrs. GIRRAJ BAI CENTRAL BANK OF INDIA(607115)
SubTotal 2320 2320
354 PIDAWA RJ-273200623304109700/234
(ओडियाखेडी ) 		2732006233NRG24220820230920525 23/08/2023 pinki meghwal 2732006233WL017107 pinki meghwal 00354 PUNB0007100 3315 3315 Processed 28/08/2023 4907807508 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
355 PIDAWA RJ-273200624204114500/407
(दांता ) 		2732006000NRG24220820230921080 23/08/2023 pooja bai 2732006WL017125 pooja bai 00354 PUNB0007100 2988 2988 Processed 28/08/2023 4907807507 POOJA BAI W/O BHAGHIRATH PUNJAB NATIONAL BANK(508568)
SubTotal 6303 6303
356 PIDAWA RJ-273200623304108400/63
(ओडियाखेडी ) 		2732006233NRG24220820230920565 23/08/2023 Rodu Lal 2732006233WL017108 Rodu Lal 00354 PUNB0263300 3060 3060 Processed 28/08/2023 4907807672 RODU LAL S-O BALARAM PUNJAB NATIONAL BANK(508568)
357 PIDAWA RJ-273200623304109700/144
(ओडियाखेडी ) 		2732006233NRG24220820230920515 23/08/2023 Radhayshyam 2732006233WL017107 Radhayshyam 00354 PUNB0263300 3315 3315 Processed 28/08/2023 4907807488 RADHE SHYAM SO PRABHU LAL DANGI PUNJAB NATIONAL BANK(508568)
358 PIDAWA RJ-273200624304115100/104-A
(ढाबलाभोज ) 		2732006243NRG24220820230920122 23/08/2023 PREM SINGH 2732006243WL017092 PREM SINGH 00354 PUNB0263300 3000 3000 Processed 28/08/2023 4907807673 PREM SINGH PUNJAB NATIONAL BANK(508568)
359 PIDAWA RJ-273200624304115100/207
(ढाबलाभोज ) 		2732006243NRG24220820230920161 23/08/2023 Radha Bai 2732006243WL017092 Radha Bai 00354 PUNB0263300 1000 1000 Processed 28/08/2023 4907807487 Mrs. Radha Bai CENTRAL BANK OF INDIA(607115)
SubTotal 10375 10375
360 PIDAWA RJ-273200621104096500/108
(गादिया ) 		2732006211NRG24220820230917774 23/08/2023 Durga lal 2732006211WL017012 Durga lal 00415 SBIN0006096 2320 2320 Processed 28/08/2023 4907807320 DURGA LAL MEGHWAL SO BURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2320 2320
361 PIDAWA RJ-273200623204107900/111
(खेराना ) 		2732006232NRG24220820230917927 23/08/2023 Shantaram 2732006232WL017018 Shantaram 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807278 MR SHANTARAM SO RADHESHYAM STATE BANK OF INDIA(508548)
362 PIDAWA RJ-273200623204107900/117
(खेराना ) 		2732006232NRG24220820230917928 23/08/2023 Soram bai 2732006232WL017018 Soram bai 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807865 MRS SORAM BAI STATE BANK OF INDIA(508548)
363 PIDAWA RJ-273200623204107900/130
(खेराना ) 		2732006232NRG24220820230917930 23/08/2023 basantibai 2732006232WL017018 basantibai 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807193 BASNTI BAI W O BALLABH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200623204107900/131
(खेराना ) 		2732006232NRG24220820230917931 23/08/2023 Tufan SIngh 2732006232WL017018 Tufan SIngh 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807326 TUFAN SINGH PUNJAB NATIONAL BANK(508568)
365 PIDAWA RJ-273200623204107900/136
(खेराना ) 		2732006232NRG24220820230917933 23/08/2023 MANJU BAI 2732006232WL017018 MANJU BAI 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807402 MR MANJU BAI STATE BANK OF INDIA(508548)
366 PIDAWA RJ-273200623204107900/141
(खेराना ) 		2732006232NRG24220820230917934 23/08/2023 DURGA LAL 2732006232WL017018 DURGA LAL 00415 SBIN0031274 2040 2040 Processed 28/08/2023 4907807180 MR DURGA LAL STATE BANK OF INDIA(508548)
367 PIDAWA RJ-273200623204107900/149
(खेराना ) 		2732006232NRG24220820230917935 23/08/2023 BHAGWAN SINGH 2732006232WL017018 BHAGWAN SINGH 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807178 MRS BHAGWAN SINGH STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200623204107900/150
(खेराना ) 		2732006232NRG24220820230917936 23/08/2023 SYAMLAL 2732006232WL017018 SYAMLAL 00415 SBIN0031274 2040 2040 Processed 28/08/2023 4907807179 MR SHYAM LAL STATE BANK OF INDIA(508548)
369 PIDAWA RJ-273200623204107900/165
(खेराना ) 		2732006232NRG24220820230917938 23/08/2023 RADHESHYAM 2732006232WL017018 RADHESHYAM 00415 SBIN0031274 2040 2040 Processed 28/08/2023 4907807184 MRS RADHESHYAAM DANGI STATE BANK OF INDIA(508548)
370 PIDAWA RJ-273200623204107900/187
(खेराना ) 		2732006232NRG24220820230917940 23/08/2023 Prem CHand 2732006232WL017018 Prem CHand 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807329 MASTER PREMCHAND DANGI STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200623204107900/58
(खेराना ) 		2732006232NRG24220820230917944 23/08/2023 Bardi lal 2732006232WL017018 Bardi lal 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807866 MR BARDI LAL STATE BANK OF INDIA(508548)
372 PIDAWA RJ-273200623204107900/85
(खेराना ) 		2732006232NRG24220820230917949 23/08/2023 Anok bai 2732006232WL017018 Anok bai 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807196 MRS ANOKH BAI STATE BANK OF INDIA(508548)
373 PIDAWA RJ-273200623204107900/96
(खेराना ) 		2732006232NRG24220820230917950 23/08/2023 Shiv natha 2732006232WL017018 Shiv natha 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807136 MR SHIV NATH DANGI STATE BANK OF INDIA(508548)
374 PIDAWA RJ-273200623204108000/101
(खेराना ) 		2732006232NRG24220820230917952 23/08/2023 Satyanarayan 2732006232WL017018 Satyanarayan 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807203 MR SATY NARAYAN DANGI STATE BANK OF INDIA(508548)
375 PIDAWA RJ-273200623204108000/155
(खेराना ) 		2732006232NRG24220820230917953 23/08/2023 Lata Bai 2732006232WL017018 Lata Bai 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807198 MRS LATA SHARMA STATE BANK OF INDIA(508548)
376 PIDAWA RJ-273200623204108000/185
(खेराना ) 		2732006232NRG24220820230917954 23/08/2023 Gendi Bai 2732006232WL017018 Gendi Bai 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807874 MRS GENDI BAI STATE BANK OF INDIA(508548)
377 PIDAWA RJ-273200623204108000/330
(खेराना ) 		2732006232NRG24220820230917955 23/08/2023 Pankaj Kumar Dangi 2732006232WL017018 Pankaj Kumar Dangi 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807872 MASTER PANKAJ KUMAR DANGI STATE BANK OF INDIA(508548)
378 PIDAWA RJ-273200623304108100/122
(ओडियाखेडी ) 		2732006233NRG24220820230920541 23/08/2023 Jasoda 2732006233WL017108 Jasoda 00415 SBIN0031274 3060 3060 Processed 28/08/2023 4907807207 MS JASODA BAI PATIDAR STATE BANK OF INDIA(508548)
379 PIDAWA RJ-273200623304108100/176
(ओडियाखेडी ) 		2732006233NRG24220820230920543 23/08/2023 Sagna Bai 2732006233WL017108 Sagna Bai 00415 SBIN0031274 2040 2040 Processed 28/08/2023 4907807847 MRS SUGAN BAI STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200623304108100/283
(ओडियाखेडी ) 		2732006233NRG24220820230920544 23/08/2023 Suraj Bai 2732006233WL017108 Suraj Bai 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807199 MRS SURAJ BAI STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200623304108100/321
(ओडियाखेडी ) 		2732006233NRG24220820230920545 23/08/2023 Mahipal Sharma 2732006233WL017108 Mahipal Sharma 00415 SBIN0031274 2550 2550 Processed 28/08/2023 4907807867 DR MAHIPAL SHARMA STATE BANK OF INDIA(508548)
382 PIDAWA RJ-273200623304108100/341
(ओडियाखेडी ) 		2732006233NRG24220820230920546 23/08/2023 Hari Ram 2732006233WL017108 Hari Ram 00415 SBIN0031274 510 510 Processed 28/08/2023 4907807192 MR HARI RAM STATE BANK OF INDIA(508548)
383 PIDAWA RJ-273200623304108100/37
(ओडियाखेडी ) 		2732006233NRG24220820230920547 23/08/2023 Lalita bai 2732006233WL017108 Lalita bai 00415 SBIN0031274 510 510 Processed 28/08/2023 4907807759 MRS LALITA BAI STATE BANK OF INDIA(508548)
384 PIDAWA RJ-273200623304108100/372
(ओडियाखेडी ) 		2732006233NRG24220820230920548 23/08/2023 Balvent sing 2732006233WL017108 Balvent sing 00415 SBIN0031274 3060 3060 Processed 28/08/2023 4907807697 MR BALVANT SINGH SONDHIYA STATE BANK OF INDIA(508548)
385 PIDAWA RJ-273200623304108100/389
(ओडियाखेडी ) 		2732006233NRG24220820230920549 23/08/2023 Satyanryan 2732006233WL017108 Satyanryan 00415 SBIN0031274 3060 3060 Processed 28/08/2023 4907807848 MR SATYANARAYAN DANGI STATE BANK OF INDIA(508548)
386 PIDAWA RJ-273200623304108100/448
(ओडियाखेडी ) 		2732006233NRG24220820230920550 23/08/2023 pream singh 2732006233WL017108 pream singh 00415 SBIN0031274 3060 3060 Processed 28/08/2023 4907807194 MR PREM SINGH STATE BANK OF INDIA(508548)
387 PIDAWA RJ-273200623304108100/449
(ओडियाखेडी ) 		2732006233NRG24220820230920551 23/08/2023 man bai 2732006233WL017108 man bai 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807204 MS MANA BAI STATE BANK OF INDIA(508548)
388 PIDAWA RJ-273200623304108100/451
(ओडियाखेडी ) 		2732006233NRG24220820230920552 23/08/2023 priyanka 2732006233WL017108 priyanka 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807748 MRS PRIYNYAKA BAI STATE BANK OF INDIA(508548)
389 PIDAWA RJ-273200623304108100/452
(ओडियाखेडी ) 		2732006233NRG24220820230920553 23/08/2023 mamta bai 2732006233WL017108 mamta bai 00415 SBIN0031274 2550 2550 Processed 28/08/2023 4907807191 MRS MAMTA BAI STATE BANK OF INDIA(508548)
390 PIDAWA RJ-273200623304108100/471
(ओडियाखेडी ) 		2732006233NRG24220820230919670 23/08/2023 liladhar 2732006233WL017080 liladhar 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807819 MR LILADHAR PATIDAR STATE BANK OF INDIA(508548)
391 PIDAWA RJ-273200623304108100/497
(ओडियाखेडी ) 		2732006233NRG24220820230920554 23/08/2023 mansingh 2732006233WL017108 mansingh 00415 SBIN0031274 2550 2550 Processed 28/08/2023 4907807366 MR MAN SINGH DANGI STATE BANK OF INDIA(508548)
392 PIDAWA RJ-273200623304108100/499
(ओडियाखेडी ) 		2732006233NRG24220820230920506 23/08/2023 balu sing 2732006233WL017107 balu sing 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807241 MR BALU SINGH RAJPOOT STATE BANK OF INDIA(508548)
393 PIDAWA RJ-273200623304108100/500
(ओडियाखेडी ) 		2732006233NRG24220820230920555 23/08/2023 rattu bai 2732006233WL017108 rattu bai 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807343 MISS RATTU BAI STATE BANK OF INDIA(508548)
394 PIDAWA RJ-273200623304108100/573
(ओडियाखेडी ) 		2732006233NRG24220820230920508 23/08/2023 omprakash 2732006233WL017107 omprakash 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807873 MR OM PRAKASH PATIDAR STATE BANK OF INDIA(508548)
395 PIDAWA RJ-273200623304108100/581
(ओडियाखेडी ) 		2732006233NRG24220820230919671 23/08/2023 Vikaram 2732006233WL017080 Vikaram 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807239 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
396 PIDAWA RJ-273200623304108400/11
(ओडियाखेडी ) 		2732006233NRG24220820230920560 23/08/2023 raten bai 2732006233WL017108 raten bai 00415 SBIN0031274 3060 3060 Processed 28/08/2023 4907807206 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200623304108400/13
(ओडियाखेडी ) 		2732006233NRG24220820230920561 23/08/2023 shayamu bai 2732006233WL017108 shayamu bai 00415 SBIN0031274 3060 3060 Processed 28/08/2023 4907807823 MS SHYAMU BAI STATE BANK OF INDIA(508548)
398 PIDAWA RJ-273200623304108400/25
(ओडियाखेडी ) 		2732006233NRG24220820230920562 23/08/2023 kalabai 2732006233WL017108 kalabai 00415 SBIN0031274 2295 2295 Processed 28/08/2023 4907807821 MS KALA BAI STATE BANK OF INDIA(508548)
399 PIDAWA RJ-273200623304108400/3
(ओडियाखेडी ) 		2732006233NRG24220820230920563 23/08/2023 rakesh 2732006233WL017108 rakesh 00415 SBIN0031274 3060 3060 Processed 28/08/2023 4907807243 MASTER RAKESH STATE BANK OF INDIA(508548)
400 PIDAWA RJ-273200623304108400/7
(ओडियाखेडी ) 		2732006233NRG24220820230920566 23/08/2023 Chandar Lal 2732006233WL017108 Chandar Lal 00415 SBIN0031274 3060 3060 Processed 28/08/2023 4907807205 MR CHANDAR MEGHAWAL STATE BANK OF INDIA(508548)
401 PIDAWA RJ-273200623304108400/78
(ओडियाखेडी ) 		2732006233NRG24220820230920567 23/08/2023 bali bai 2732006233WL017108 bali bai 00415 SBIN0031274 3060 3060 Processed 28/08/2023 4907807200 MRS BALI BAI STATE BANK OF INDIA(508548)
402 PIDAWA RJ-273200623304109600/374
(ओडियाखेडी ) 		2732006233NRG24220820230919673 23/08/2023 mamta bai 2732006233WL017080 mamta bai 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807822 MS MAMTA BAI STATE BANK OF INDIA(508548)
403 PIDAWA RJ-273200623304109600/376
(ओडियाखेडी ) 		2732006233NRG24220820230919674 23/08/2023 Santra bai 2732006233WL017080 Santra bai 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807820 MS SANTRA BAI STATE BANK OF INDIA(508548)
404 PIDAWA RJ-273200623304109700/100
(ओडियाखेडी ) 		2732006233NRG24220820230920509 23/08/2023 Santhosh Bai 2732006233WL017107 Santhosh Bai 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807150 MISS SANTOSH BAI STATE BANK OF INDIA(508548)
405 PIDAWA RJ-273200623304109700/101
(ओडियाखेडी ) 		2732006233NRG24220820230920510 23/08/2023 Lalita 2732006233WL017107 Lalita 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807701 MS LALATA BAI STATE BANK OF INDIA(508548)
406 PIDAWA RJ-273200623304109700/109
(ओडियाखेडी ) 		2732006233NRG24220820230920511 23/08/2023 Kalash chand 2732006233WL017107 Kalash chand 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807752 MR KAILASH CHAND STATE BANK OF INDIA(508548)
407 PIDAWA RJ-273200623304109700/11
(ओडियाखेडी ) 		2732006233NRG24220820230919675 23/08/2023 Bhuli bai 2732006233WL017080 Bhuli bai 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807813 MS BHULI BAI STATE BANK OF INDIA(508548)
408 PIDAWA RJ-273200623304109700/119
(ओडियाखेडी ) 		2732006233NRG24220820230919676 23/08/2023 Rekha bai 2732006233WL017080 Rekha bai 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807142 MRS REKHA BAI STATE BANK OF INDIA(508548)
409 PIDAWA RJ-273200623304109700/125
(ओडियाखेडी ) 		2732006233NRG24220820230920512 23/08/2023 Durgalal 2732006233WL017107 Durgalal 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807749 MR DURGA LAL STATE BANK OF INDIA(508548)
410 PIDAWA RJ-273200623304109700/130
(ओडियाखेडी ) 		2732006233NRG24220820230919678 23/08/2023 Dhapu bai 2732006233WL017080 Dhapu bai 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807714 MS DHAPU BAI STATE BANK OF INDIA(508548)
411 PIDAWA RJ-273200623304109700/14
(ओडियाखेडी ) 		2732006233NRG24220820230919679 23/08/2023 Kamli Bai 2732006233WL017080 Kamli Bai 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807188 MS KAMLI BAI STATE BANK OF INDIA(508548)
412 PIDAWA RJ-273200623304109700/146
(ओडियाखेडी ) 		2732006233NRG24220820230920516 23/08/2023 pappu lal 2732006233WL017107 pappu lal 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807715 MR PAPPU LAL STATE BANK OF INDIA(508548)
413 PIDAWA RJ-273200623304109700/151
(ओडियाखेडी ) 		2732006233NRG24220820230920517 23/08/2023 Ramdayal 2732006233WL017107 Ramdayal 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807160 MR RAM DAYAL DHOLI STATE BANK OF INDIA(508548)
414 PIDAWA RJ-273200623304109700/154
(ओडियाखेडी ) 		2732006233NRG24220820230920518 23/08/2023 REKHA BAI 2732006233WL017107 REKHA BAI 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807664 MRS REKHA BAI STATE BANK OF INDIA(508548)
415 PIDAWA RJ-273200623304109700/155
(ओडियाखेडी ) 		2732006233NRG24220820230919680 23/08/2023 Durgi Bai 2732006233WL017080 Durgi Bai 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807754 MRS DURGA BAI STATE BANK OF INDIA(508548)
416 PIDAWA RJ-273200623304109700/157
(ओडियाखेडी ) 		2732006233NRG24220820230920519 23/08/2023 Badan Bai 2732006233WL017107 Badan Bai 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807750 MRS BADAN BAI STATE BANK OF INDIA(508548)
417 PIDAWA RJ-273200623304109700/168
(ओडियाखेडी ) 		2732006233NRG24220820230919681 23/08/2023 Durga Lal 2732006233WL017080 Durga Lal 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807694 MR DURGA LAL STATE BANK OF INDIA(508548)
418 PIDAWA RJ-273200623304109700/168
(ओडियाखेडी ) 		2732006233NRG24220820230919682 23/08/2023 REENA BAI 2732006233WL017080 REENA BAI 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807696 MS RINA BAI STATE BANK OF INDIA(508548)
419 PIDAWA RJ-273200623304109700/169
(ओडियाखेडी ) 		2732006233NRG24220820230919684 23/08/2023 bhavna 2732006233WL017080 bhavna 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807704 MR BHAWANA MEGHWAL STATE BANK OF INDIA(508548)
420 PIDAWA RJ-273200623304109700/174
(ओडियाखेडी ) 		2732006233NRG24220820230920520 23/08/2023 durgashanker 2732006233WL017107 durgashanker 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807718 MR DURGA SHANKAR STATE BANK OF INDIA(508548)
421 PIDAWA RJ-273200623304109700/175
(ओडियाखेडी ) 		2732006233NRG24220820230919685 23/08/2023 babu lal 2732006233WL017080 babu lal 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807235 MRS BABU LAL LAL STATE BANK OF INDIA(508548)
422 PIDAWA RJ-273200623304109700/175
(ओडियाखेडी ) 		2732006233NRG24220820230919686 23/08/2023 Mangi 2732006233WL017080 Mangi 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807167 MS MANGI BAI STATE BANK OF INDIA(508548)
423 PIDAWA RJ-273200623304109700/176
(ओडियाखेडी ) 		2732006233NRG24220820230920521 23/08/2023 rajani 2732006233WL017107 rajani 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807237 MS RAJNI WO GIRIRAJ STATE BANK OF INDIA(508548)
424 PIDAWA RJ-273200623304109700/193
(ओडियाखेडी ) 		2732006233NRG24220820230920523 23/08/2023 santhosh bai 2732006233WL017107 santhosh bai 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807238 MS SANTOSH BAI STATE BANK OF INDIA(508548)
425 PIDAWA RJ-273200623304109700/206
(ओडियाखेडी ) 		2732006233NRG24220820230919687 23/08/2023 rambabu 2732006233WL017080 rambabu 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807174 MR RAM BABU STATE BANK OF INDIA(508548)
426 PIDAWA RJ-273200623304109700/207
(ओडियाखेडी ) 		2732006233NRG24220820230919688 23/08/2023 Prakash 2732006233WL017080 Prakash 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807341 MR PRAKASH CHAND DANGI STATE BANK OF INDIA(508548)
427 PIDAWA RJ-273200623304109700/210
(ओडियाखेडी ) 		2732006233NRG24220820230919689 23/08/2023 lalita bai 2732006233WL017080 lalita bai 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807662 MRS LALITA BAI STATE BANK OF INDIA(508548)
428 PIDAWA RJ-273200623304109700/211
(ओडियाखेडी ) 		2732006233NRG24220820230920524 23/08/2023 sangita bai 2732006233WL017107 sangita bai 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807236 MRS SANGITA BAI STATE BANK OF INDIA(508548)
429 PIDAWA RJ-273200623304109700/220
(ओडियाखेडी ) 		2732006233NRG24220820230919692 23/08/2023 Ramesh 2732006233WL017080 Ramesh 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807812 MR RAMESH CHAND STATE BANK OF INDIA(508548)
430 PIDAWA RJ-273200623304109700/221
(ओडियाखेडी ) 		2732006233NRG24220820230919693 23/08/2023 Jaswant 2732006233WL017080 Jaswant 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807811 MR JASWANT SINGH STATE BANK OF INDIA(508548)
431 PIDAWA RJ-273200623304109700/235
(ओडियाखेडी ) 		2732006233NRG24220820230919694 23/08/2023 Jagdish 2732006233WL017080 Jagdish 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807663 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
432 PIDAWA RJ-273200623304109700/247
(ओडियाखेडी ) 		2732006233NRG24220820230920526 23/08/2023 sanju lata 2732006233WL017107 sanju lata 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807380 MS SANJU LATHA STATE BANK OF INDIA(508548)
433 PIDAWA RJ-273200623304109700/25
(ओडियाखेडी ) 		2732006233NRG24220820230919695 23/08/2023 Radhyashyam 2732006233WL017080 Radhyashyam 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807152 MRS RADHESHYAM GOKUL STATE BANK OF INDIA(508548)
434 PIDAWA RJ-273200623304109700/26
(ओडियाखेडी ) 		2732006233NRG24220820230920529 23/08/2023 Bali bai 2732006233WL017107 Bali bai 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807143 MRS BALI BAI STATE BANK OF INDIA(508548)
435 PIDAWA RJ-273200623304109700/29
(ओडियाखेडी ) 		2732006233NRG24220820230920530 23/08/2023 Bhuli bai 2732006233WL017107 Bhuli bai 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807753 MS BHULI BAI STATE BANK OF INDIA(508548)
436 PIDAWA RJ-273200623304109700/3
(ओडियाखेडी ) 		2732006233NRG24220820230919696 23/08/2023 Gaytri Bai 2732006233WL017080 Gaytri Bai 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807208 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
437 PIDAWA RJ-273200623304109700/32
(ओडियाखेडी ) 		2732006233NRG24220820230920531 23/08/2023 Hukem chand 2732006233WL017107 Hukem chand 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807849 MR HUKAM CHAND STATE BANK OF INDIA(508548)
438 PIDAWA RJ-273200623304109700/33
(ओडियाखेडी ) 		2732006233NRG24220820230919697 23/08/2023 Shiv lal 2732006233WL017080 Shiv lal 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807211 MR SHIV LAL STATE BANK OF INDIA(508548)
439 PIDAWA RJ-273200623304109700/33
(ओडियाखेडी ) 		2732006233NRG24220820230919698 23/08/2023 Sumitra Bai 2732006233WL017080 Sumitra Bai 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807145 MS SUMITRA BAI STATE BANK OF INDIA(508548)
440 PIDAWA RJ-273200623304109700/41
(ओडियाखेडी ) 		2732006233NRG24220820230919699 23/08/2023 Karshna BAI 2732006233WL017080 Karshna BAI 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807716 MS KRISHNA BAI STATE BANK OF INDIA(508548)
441 PIDAWA RJ-273200623304109700/6
(ओडियाखेडी ) 		2732006233NRG24220820230920533 23/08/2023 Ganesh 2732006233WL017107 Ganesh 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807146 MRS GANESH RAM STATE BANK OF INDIA(508548)
442 PIDAWA RJ-273200623304109700/64
(ओडियाखेडी ) 		2732006233NRG24220820230920534 23/08/2023 Parmanand 2732006233WL017107 Parmanand 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807149 MR PARMANAND DANGI STATE BANK OF INDIA(508548)
443 PIDAWA RJ-273200623304109700/67
(ओडियाखेडी ) 		2732006233NRG24220820230919700 23/08/2023 Lal Chand 2732006233WL017080 Lal Chand 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807717 Mr. LAL CHAND DANGI CENTRAL BANK OF INDIA(607115)
444 PIDAWA RJ-273200623304109700/68
(ओडियाखेडी ) 		2732006233NRG24220820230920536 23/08/2023 Suraj Dangi 2732006233WL017107 Suraj Dangi 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807700 SURAJ DANGI PUNJAB NATIONAL BANK(508568)
445 PIDAWA RJ-273200623304109700/70
(ओडियाखेडी ) 		2732006233NRG24220820230920537 23/08/2023 Sajjan Bai 2732006233WL017107 Sajjan Bai 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807709 MS RAMPYARI BAI STATE BANK OF INDIA(508548)
446 PIDAWA RJ-273200623304109700/74
(ओडियाखेडी ) 		2732006233NRG24220820230920538 23/08/2023 Sima Bai 2732006233WL017107 Sima Bai 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807144 MS SEEMA BAI STATE BANK OF INDIA(508548)
447 PIDAWA RJ-273200623304109700/8
(ओडियाखेडी ) 		2732006233NRG24220820230919702 23/08/2023 Dali Bai 2732006233WL017080 Dali Bai 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807666 MS DALI BAI STATE BANK OF INDIA(508548)
448 PIDAWA RJ-273200623304109700/86
(ओडियाखेडी ) 		2732006233NRG24220820230920540 23/08/2023 Suresh Dangi 2732006233WL017107 Suresh Dangi 00415 SBIN0031274 3315 3315 Processed 28/08/2023 4907807135 MR SURESH DANGI STATE BANK OF INDIA(508548)
449 PIDAWA RJ-273200623304109700/9
(ओडियाखेडी ) 		2732006233NRG24220820230919704 23/08/2023 Raj Bai 2732006233WL017080 Raj Bai 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807151 MS RAJ BAI STATE BANK OF INDIA(508548)
450 PIDAWA RJ-273200623304109700/9
(ओडियाखेडी ) 		2732006233NRG24220820230919703 23/08/2023 Rodu Lal 2732006233WL017080 Rodu Lal 00415 SBIN0031274 2412 2412 Processed 28/08/2023 4907807342 MR RODU LAL STATE BANK OF INDIA(508548)
451 PIDAWA RJ-273200624004113300/31
(शेरपुर ) 		2732006240NRG24210820230916667 23/08/2023 Kalu Lal 2732006240WL016949 Kalu Lal 00415 SBIN0031274 2431 2431 Processed 28/08/2023 4907807164 MR KALULALMEHAR SO DEVA STATE BANK OF INDIA(508548)
452 PIDAWA RJ-273200624004113300/71
(शेरपुर ) 		2732006240NRG24210820230916669 23/08/2023 Badam Bai 2732006240WL016949 Badam Bai 00415 SBIN0031274 2431 2431 Processed 28/08/2023 4907807706 MRS BADAM BAI STATE BANK OF INDIA(508548)
453 PIDAWA RJ-273200624004113300/71
(शेरपुर ) 		2732006240NRG24210820230916668 23/08/2023 Mohan lal 2732006240WL016949 Mohan lal 00415 SBIN0031274 2431 2431 Processed 28/08/2023 4907807214 MR MOHAN LAL STATE BANK OF INDIA(508548)
454 PIDAWA RJ-273200624004113400/12
(शेरपुर ) 		2732006240NRG24210820230916671 23/08/2023 Nagma Bee 2732006240WL016949 Nagma Bee 00415 SBIN0031274 2431 2431 Processed 28/08/2023 4907807163 MISS NAGMA HUSAIN STATE BANK OF INDIA(508548)
455 PIDAWA RJ-273200624004113400/13
(शेरपुर ) 		2732006240NRG24210820230916672 23/08/2023 Shahin Husen 2732006240WL016949 Shahin Husen 00415 SBIN0031274 2431 2431 Processed 28/08/2023 4907807170 MISS SHAHIN HUSSAIN STATE BANK OF INDIA(508548)
456 PIDAWA RJ-273200624204114500/59
(दांता ) 		2732006000NRG24220820230921065 23/08/2023 Mahesh 2732006WL017124 Mahesh 00415 SBIN0031274 2916 2916 Processed 28/08/2023 4907807719 Mr. MAHESH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
457 PIDAWA RJ-273200624304114900/111-A
(ढाबलाभोज ) 		2732006243NRG24160820230910456 23/08/2023 JASWANT SINGH 2732006243WL016585 JASWANT SINGH 00415 SBIN0031274 3000 3000 Processed 28/08/2023 4907807171 MASTER JASWANT SINGH STATE BANK OF INDIA(508548)
458 PIDAWA RJ-273200624304114900/158-A
(ढाबलाभोज ) 		2732006243NRG24160820230910520 23/08/2023 ANITA 2732006243WL016586 ANITA 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807216 MRS ANITABAI WO MANGILAL STATE BANK OF INDIA(508548)
459 PIDAWA RJ-273200624304114900/179
(ढाबलाभोज ) 		2732006243NRG24160820230910527 23/08/2023 Ramprasad 2732006243WL016586 Ramprasad 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807655 RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
460 PIDAWA RJ-273200624304114900/18-A
(ढाबलाभोज ) 		2732006243NRG24160820230910528 23/08/2023 Gopal lal 2732006243WL016586 Gopal lal 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807277 MR GOPAL LAL SEN STATE BANK OF INDIA(508548)
461 PIDAWA RJ-273200624304114900/21-A
(ढाबलाभोज ) 		2732006243NRG24160820230910535 23/08/2023 shivpal 2732006243WL016586 shivpal 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807657 MASTER SHIVPAL SINGH STATE BANK OF INDIA(508548)
462 PIDAWA RJ-273200624304114900/225-A
(ढाबलाभोज ) 		2732006243NRG24160820230910537 23/08/2023 peerraj 2732006243WL016586 peerraj 00415 SBIN0031274 2500 2500 Processed 28/08/2023 4907807658 MR PIRAJ SINGH STATE BANK OF INDIA(508548)
463 PIDAWA RJ-273200624304114900/245
(ढाबलाभोज ) 		2732006243NRG24160820230910546 23/08/2023 Ishawar Singh 2732006243WL016586 Ishawar Singh 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807147 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
464 PIDAWA RJ-273200624304114900/285
(ढाबलाभोज ) 		2732006243NRG24160820230910558 23/08/2023 Ishvar singh 2732006243WL016586 Ishvar singh 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807137 Mr. ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
465 PIDAWA RJ-273200624304114900/285
(ढाबलाभोज ) 		2732006243NRG24160820230910559 23/08/2023 Rekha bai 2732006243WL016586 Rekha bai 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807855 MRS REKHA BAI STATE BANK OF INDIA(508548)
466 PIDAWA RJ-273200624304114900/288
(ढाबलाभोज ) 		2732006243NRG24160820230910560 23/08/2023 Peeru Singh 2732006243WL016586 Peeru Singh 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807325 PIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
467 PIDAWA RJ-273200624304114900/303-D
(ढाबलाभोज ) 		2732006243NRG24160820230910563 23/08/2023 Sangita Bai 2732006243WL016586 Sangita Bai 00415 SBIN0031274 2500 2500 Processed 28/08/2023 4907807702 MRS SANGITA BAI STATE BANK OF INDIA(508548)
468 PIDAWA RJ-273200624304114900/330
(ढाबलाभोज ) 		2732006243NRG24160820230910570 23/08/2023 Sarekunvar 2732006243WL016586 Sarekunvar 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807201 MISS SARE KUNWAR STATE BANK OF INDIA(508548)
469 PIDAWA RJ-273200624304115100/103-A
(ढाबलाभोज ) 		2732006243NRG24220820230920121 23/08/2023 umraw singh 2732006243WL017092 umraw singh 00415 SBIN0031274 3000 3000 Processed 28/08/2023 4907807372 MR UMRAV SINGH STATE BANK OF INDIA(508548)
470 PIDAWA RJ-273200624304115100/178
(ढाबलाभोज ) 		2732006243NRG24220820230920151 23/08/2023 ishwar lal 2732006243WL017092 ishwar lal 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807197 Mr. ISWAR LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
471 PIDAWA RJ-273200624304115100/190
(ढाबलाभोज ) 		2732006243NRG24220820230920156 23/08/2023 Asha Bai 2732006243WL017092 Asha Bai 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807285 MRS AASHA BAI STATE BANK OF INDIA(508548)
472 PIDAWA RJ-273200624304115100/192
(ढाबलाभोज ) 		2732006243NRG24220820230920157 23/08/2023 Karshna Bai 2732006243WL017092 Karshna Bai 00415 SBIN0031274 3000 3000 Processed 28/08/2023 4907807656 Mrs. KRISHNA BAI SHYAMLAL CENTRAL BANK OF INDIA(607115)
473 PIDAWA RJ-273200624304115100/232
(ढाबलाभोज ) 		2732006243NRG24220820230920165 23/08/2023 Jaswant singh 2732006243WL017092 Jaswant singh 00415 SBIN0031274 3000 3000 Processed 28/08/2023 4907807857 MASTER JASWANT SINGH STATE BANK OF INDIA(508548)
474 PIDAWA RJ-273200624304115100/40-B
(ढाबलाभोज ) 		2732006243NRG24160820230910475 23/08/2023 Alkar singh 2732006243WL016585 Alkar singh 00415 SBIN0031274 3000 3000 Processed 28/08/2023 4907807405 MR ALKAR SINGH STATE BANK OF INDIA(508548)
475 PIDAWA RJ-273200624304115100/42-A
(ढाबलाभोज ) 		2732006243NRG24160820230910478 23/08/2023 Gopal lal 2732006243WL016585 Gopal lal 00415 SBIN0031274 3000 3000 Processed 28/08/2023 4907807286 MR GOPAL LAL MEGHWAL STATE BANK OF INDIA(508548)
476 PIDAWA RJ-273200624304115100/60-A
(ढाबलाभोज ) 		2732006243NRG24160820230910493 23/08/2023 umrav singh 2732006243WL016585 umrav singh 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807659 MR UMRAV SINGH STATE BANK OF INDIA(508548)
477 PIDAWA RJ-273200624304115100/78
(ढाबलाभोज ) 		2732006243NRG24160820230910497 23/08/2023 Gokul 2732006243WL016585 Gokul 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807699 MR GOKUL BAIRAGI STATE BANK OF INDIA(508548)
478 PIDAWA RJ-273200624704115300/103
(सरखेडी ) 		2732006247NRG24220820230919026 23/08/2023 manju bai 2732006247WL017053 manju bai 00415 SBIN0031274 2420 2420 Processed 28/08/2023 4907807695 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
479 PIDAWA RJ-273200624704115300/134
(सरखेडी ) 		2732006247NRG24220820230921549 23/08/2023 uday singh 2732006247WL017145 uday singh 00415 SBIN0031274 2000 2000 Processed 28/08/2023 4907807406 UDAI SINGH SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200624704115300/150
(सरखेडी ) 		2732006247NRG24220820230919039 23/08/2023 Prakash Bai 2732006247WL017053 Prakash Bai 00415 SBIN0031274 2420 2420 Processed 28/08/2023 4907807869 Mrs. PRAKASH BAI CENTRAL BANK OF INDIA(607115)
481 PIDAWA RJ-273200624704115300/186
(सरखेडी ) 		2732006247NRG24220820230921554 23/08/2023 rama 2732006247WL017145 rama 00415 SBIN0031274 1750 1750 Processed 28/08/2023 4907807875 MRS RAMA KANWAR STATE BANK OF INDIA(508548)
482 PIDAWA RJ-273200624704115300/189
(सरखेडी ) 		2732006247NRG24220820230921320 23/08/2023 rekha kuvar 2732006247WL017138 rekha kuvar 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807166 MRS REKHAKUNVAR WO GIVINDSINGH STATE BANK OF INDIA(508548)
483 PIDAWA RJ-273200624704115300/194
(सरखेडी ) 		2732006247NRG24220820230921555 23/08/2023 jivan singh 2732006247WL017145 jivan singh 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807458 MR JIVAN SINGH STATE BANK OF INDIA(508548)
484 PIDAWA RJ-273200624704115300/194
(सरखेडी ) 		2732006247NRG24220820230921556 23/08/2023 risal kuwar 2732006247WL017145 risal kuwar 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807169 MRS RISAL KANWAR STATE BANK OF INDIA(508548)
485 PIDAWA RJ-273200624704115300/197
(सरखेडी ) 		2732006247NRG24220820230921322 23/08/2023 durga lal 2732006247WL017138 durga lal 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807280 MR DURGA LAL STATE BANK OF INDIA(508548)
486 PIDAWA RJ-273200624704115300/200
(सरखेडी ) 		2732006247NRG24220820230921325 23/08/2023 jeetendra singh 2732006247WL017138 jeetendra singh 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807230 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
487 PIDAWA RJ-273200624704115300/202
(सरखेडी ) 		2732006247NRG24220820230921327 23/08/2023 RAMKUNVARBAI 2732006247WL017138 RAMKUNVARBAI 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807168 RAMKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200624704115300/206
(सरखेडी ) 		2732006247NRG24220820230921332 23/08/2023 tikam chand 2732006247WL017138 tikam chand 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807661 MR TIKAM CHAND STATE BANK OF INDIA(508548)
489 PIDAWA RJ-273200624704115300/207
(सरखेडी ) 		2732006247NRG24220820230921557 23/08/2023 DASHRATH 2732006247WL017145 DASHRATH 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807181 Mr. DASHRATH SINGH S/O TANWAR SINGH CENTRAL BANK OF INDIA(607115)
490 PIDAWA RJ-273200624704115300/212
(सरखेडी ) 		2732006247NRG24220820230921333 23/08/2023 gopi lal 2732006247WL017138 gopi lal 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807282 MR GOPILAL SO RUGHNATH STATE BANK OF INDIA(508548)
491 PIDAWA RJ-273200624704115300/226
(सरखेडी ) 		2732006247NRG24220820230921339 23/08/2023 rekha bai 2732006247WL017138 rekha bai 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807460 MRS REKHA BAI STATE BANK OF INDIA(508548)
492 PIDAWA RJ-273200624704115300/230
(सरखेडी ) 		2732006247NRG24220820230921558 23/08/2023 madan lal 2732006247WL017145 madan lal 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807653 MR MADAN LAL STATE BANK OF INDIA(508548)
493 PIDAWA RJ-273200624704115300/230
(सरखेडी ) 		2732006247NRG24220820230921559 23/08/2023 Manju 2732006247WL017145 Manju 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807283 MRS MANJU MANJU STATE BANK OF INDIA(508548)
494 PIDAWA RJ-273200624704115300/242
(सरखेडी ) 		2732006247NRG24220820230921347 23/08/2023 Bhanwr Bai 2732006247WL017138 Bhanwr Bai 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807864 Mrs. BHANVAR BAI W/O RADHESHYA CENTRAL BANK OF INDIA(607115)
495 PIDAWA RJ-273200624704115300/242
(सरखेडी ) 		2732006247NRG24220820230921346 23/08/2023 Radheshyam 2732006247WL017138 Radheshyam 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807878 MR RADHESHYAM PRABHUDAS STATE BANK OF INDIA(508548)
496 PIDAWA RJ-273200624704115300/243
(सरखेडी ) 		2732006247NRG24220820230921348 23/08/2023 Meharbhan Singh 2732006247WL017138 Meharbhan Singh 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807805 MEHRABAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200624704115300/246
(सरखेडी ) 		2732006247NRG24220820230921561 23/08/2023 Ramprashad 2732006247WL017145 Ramprashad 00415 SBIN0031274 2750 2750 Processed 28/08/2023 4907807162 MR RAM PRASAD STATE BANK OF INDIA(508548)
498 PIDAWA RJ-273200624704115300/252
(सरखेडी ) 		2732006247NRG24220820230921351 23/08/2023 Gend Kunwar 2732006247WL017138 Gend Kunwar 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807412 MRS GEND KUNWAR STATE BANK OF INDIA(508548)
499 PIDAWA RJ-273200624704115300/254
(सरखेडी ) 		2732006247NRG24220820230921352 23/08/2023 reena kavar 2732006247WL017138 reena kavar 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807651 MISS REENA KUNVAR STATE BANK OF INDIA(508548)
500 PIDAWA RJ-273200624704115300/265
(सरखेडी ) 		2732006247NRG24220820230921355 23/08/2023 nar singh lal 2732006247WL017138 nar singh lal 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807281 MR NRISINGH LAL STATE BANK OF INDIA(508548)
501 PIDAWA RJ-273200624704115300/291
(सरखेडी ) 		2732006247NRG24220820230921358 23/08/2023 Amar Singh 2732006247WL017138 Amar Singh 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807459 MR AMAR SINGH STATE BANK OF INDIA(508548)
502 PIDAWA RJ-273200624704115300/310
(सरखेडी ) 		2732006247NRG24220820230921569 23/08/2023 Ramesh Chand 2732006247WL017145 Ramesh Chand 00415 SBIN0031274 2000 2000 Processed 28/08/2023 4907807339 MR RAMESH CHAND STATE BANK OF INDIA(508548)
503 PIDAWA RJ-273200624704115300/37
(सरखेडी ) 		2732006247NRG24220820230921572 23/08/2023 Teja bai 2732006247WL017145 Teja bai 00415 SBIN0031274 1750 1750 Processed 28/08/2023 4907807195 MRS TEJABAI WO ONKARLAL STATE BANK OF INDIA(508548)
504 PIDAWA RJ-273200624704115300/41
(सरखेडी ) 		2732006247NRG24220820230921367 23/08/2023 Nagu singh 2732006247WL017138 Nagu singh 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807294 MR NAGU SINGH STATE BANK OF INDIA(508548)
505 PIDAWA RJ-273200624704115300/41
(सरखेडी ) 		2732006247NRG24220820230921368 23/08/2023 shamu bai 2732006247WL017138 shamu bai 00415 SBIN0031274 2805 2805 Processed 28/08/2023 4907807827 MRS SHYAMUBAI WO NAGUSINGH STATE BANK OF INDIA(508548)
506 PIDAWA RJ-273200624704115300/42
(सरखेडी ) 		2732006247NRG24220820230921576 23/08/2023 prakash bai 2732006247WL017145 prakash bai 00415 SBIN0031274 1750 1750 Processed 28/08/2023 4907807871 MRS PARKASHBAI WO NARAYANSINGH STATE BANK OF INDIA(508548)
507 PIDAWA RJ-273200624704115300/43
(सरखेडी ) 		2732006247NRG24220820230921578 23/08/2023 rekha bai 2732006247WL017145 rekha bai 00415 SBIN0031274 1750 1750 Processed 28/08/2023 4907807870 Rekha Bai AIRTEL PAYMENTS BANK LIMITED(990288)
508 PIDAWA RJ-273200624704115300/55
(सरखेडी ) 		2732006247NRG24220820230919105 23/08/2023 sima bai 2732006247WL017058 sima bai 00415 SBIN0031274 2032 2032 Processed 28/08/2023 4907807652 MRS SEEMA BAI STATE BANK OF INDIA(508548)
509 PIDAWA RJ-273200624704115300/78
(सरखेडी ) 		2732006247NRG24220820230919109 23/08/2023 Gend Kunvar Bai 2732006247WL017058 Gend Kunvar Bai 00415 SBIN0031274 2032 2032 Processed 28/08/2023 4907807868 MRS GENDKUNVAR WO VIKRAMSINGH STATE BANK OF INDIA(508548)
510 PIDAWA RJ-273200624704115300/9
(सरखेडी ) 		2732006247NRG24220820230921580 23/08/2023 resham bai 2732006247WL017145 resham bai 00415 SBIN0031274 1750 1750 Processed 28/08/2023 4907807665 MRS RESHAM BAI STATE BANK OF INDIA(508548)
511 PIDAWA RJ-273200624704115400/136
(सरखेडी ) 		2732006247NRG24220820230921522 23/08/2023 MAGAN BAI 2732006247WL017144 MAGAN BAI 00415 SBIN0031274 3024 3024 Processed 28/08/2023 4907807882 MRS MAGAN BAI STATE BANK OF INDIA(508548)
512 PIDAWA RJ-273200624704115400/195
(सरखेडी ) 		2732006247NRG24220820230921529 23/08/2023 kali bai 2732006247WL017144 kali bai 00415 SBIN0031274 2772 2772 Processed 28/08/2023 4907807711 MRS KALI BAI STATE BANK OF INDIA(508548)
513 PIDAWA RJ-273200624704115400/267
(सरखेडी ) 		2732006247NRG24220820230921380 23/08/2023 Shital kumar 2732006247WL017141 Shital kumar 00415 SBIN0031274 3024 3024 Processed 28/08/2023 4907807190 MR SHEETAL GOVERDHANLAL JAIN STATE BANK OF INDIA(508548)
514 PIDAWA RJ-273200624704115400/273
(सरखेडी ) 		2732006247NRG24220820230921537 23/08/2023 ramkunvar bai 2732006247WL017144 ramkunvar bai 00415 SBIN0031274 2772 2772 Processed 28/08/2023 4907807877 MRS RAM KUVAR BAI STATE BANK OF INDIA(508548)
515 PIDAWA RJ-273200624704115400/311
(सरखेडी ) 		2732006247NRG24220820230921381 23/08/2023 mahavir jain 2732006247WL017141 mahavir jain 00415 SBIN0031274 3024 3024 Processed 28/08/2023 4907807876 MR MAHAVEER JAIN STATE BANK OF INDIA(508548)
516 PIDAWA RJ-273200624704115400/311
(सरखेडी ) 		2732006247NRG24220820230921382 23/08/2023 puja jain 2732006247WL017141 puja jain 00415 SBIN0031274 3024 3024 Processed 28/08/2023 4907807275 MRS POOJA JAIN STATE BANK OF INDIA(508548)
517 PIDAWA RJ-273200624704115400/332
(सरखेडी ) 		2732006247NRG24220820230921384 23/08/2023 ranjit singh 2732006247WL017141 ranjit singh 00415 SBIN0031274 3024 3024 Processed 28/08/2023 4907807415 MR RANJEET SINGH STATE BANK OF INDIA(508548)
518 PIDAWA RJ-273200624704115400/333
(सरखेडी ) 		2732006247NRG24220820230921385 23/08/2023 bharat singh 2732006247WL017141 bharat singh 00415 SBIN0031274 3024 3024 Processed 28/08/2023 4907807327 MR BHARAT SINGH PARIHAR STATE BANK OF INDIA(508548)
519 PIDAWA RJ-273200624704115400/420
(सरखेडी ) 		2732006247NRG24220820230921393 23/08/2023 Parvta Bai 2732006247WL017141 Parvta Bai 00415 SBIN0031274 3024 3024 Processed 28/08/2023 4907807165 MISS PARVATABAI DO RATANLAL STATE BANK OF INDIA(508548)
520 PIDAWA RJ-273200624704115400/91
(सरखेडी ) 		2732006247NRG24220820230921403 23/08/2023 jorawar bai 2732006247WL017141 jorawar bai 00415 SBIN0031274 3024 3024 Processed 28/08/2023 4907807202 MR JORAWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 426114 426114
521 PIDAWA RJ-273200621004094800/117
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916746 23/08/2023 Lad Kunver 2732006210WL016954 Lad Kunver 00415 SBIN0031275 2600 2600 Processed 28/08/2023 4907807413 MISS LAD KUNWAR STATE BANK OF INDIA(508548)
522 PIDAWA RJ-273200621004094800/126
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916748 23/08/2023 mukesh 2732006210WL016954 mukesh 00415 SBIN0031275 2600 2600 Processed 28/08/2023 4907807387 MR MUKESH KUMAR NAGAR STATE BANK OF INDIA(508548)
523 PIDAWA RJ-273200621004094800/146
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916750 23/08/2023 Ghanshyam 2732006210WL016954 Ghanshyam 00415 SBIN0031275 2600 2600 Processed 28/08/2023 4907807213 MR GHANSHYAM DHAKAD STATE BANK OF INDIA(508548)
524 PIDAWA RJ-273200621004094800/151
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916752 23/08/2023 mukesh kumar 2732006210WL016954 mukesh kumar 00415 SBIN0031275 2600 2600 Processed 28/08/2023 4907807414 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
525 PIDAWA RJ-273200621004094800/201
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916760 23/08/2023 Radhi bai 2732006210WL016954 Radhi bai 00415 SBIN0031275 2600 2600 Processed 28/08/2023 4907807227 MRS RADHI BAI STATE BANK OF INDIA(508548)
526 PIDAWA RJ-273200621004094800/205
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916762 23/08/2023 amar singh 2732006210WL016954 amar singh 00415 SBIN0031275 2600 2600 Processed 28/08/2023 4907807856 MRS AMAR SINGH NAGAR STATE BANK OF INDIA(508548)
527 PIDAWA RJ-273200621004094800/266
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916763 23/08/2023 mukesh kumar 2732006210WL016954 mukesh kumar 00415 SBIN0031275 2600 2600 Processed 28/08/2023 4907807272 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
528 PIDAWA RJ-273200621004094800/271
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916765 23/08/2023 shipra kumari 2732006210WL016954 shipra kumari 00415 SBIN0031275 2600 2600 Processed 28/08/2023 4907807386 MR KSHIPRA KUMARI NAGAR STATE BANK OF INDIA(508548)
529 PIDAWA RJ-273200621004094800/335
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916776 23/08/2023 Dilip kumar 2732006210WL016954 Dilip kumar 00415 SBIN0031275 2600 2600 Processed 28/08/2023 4907807255 MR DILIP KUMAR NAGAR STATE BANK OF INDIA(508548)
530 PIDAWA RJ-273200621004094800/336
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916779 23/08/2023 Shilpa 2732006210WL016954 Shilpa 00415 SBIN0031275 2600 2600 Processed 28/08/2023 4907807226 MISS SHILPA KUMARI NAGAR STATE BANK OF INDIA(508548)
531 PIDAWA RJ-273200621004094800/355
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916780 23/08/2023 Pooja Bai 2732006210WL016954 Pooja Bai 00415 SBIN0031275 2600 2600 Processed 28/08/2023 4907807368 MRS POOJA BAI STATE BANK OF INDIA(508548)
532 PIDAWA RJ-273200621004094800/45
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916783 23/08/2023 Gheesa lal 2732006210WL016954 Gheesa lal 00415 SBIN0031275 2600 2600 Processed 28/08/2023 4907807234 SHANTI BAI WO RADHA KISHAN BANK OF BARODA(606985)
533 PIDAWA RJ-273200621004094800/91
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916787 23/08/2023 narendra 2732006210WL016954 narendra 00415 SBIN0031275 2600 2600 Processed 28/08/2023 4907807225 MR NARENDRA NAGAR STATE BANK OF INDIA(508548)
534 PIDAWA RJ-273200621004095900/142
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916703 23/08/2023 Govind singh 2732006210WL016951 Govind singh 00415 SBIN0031275 2115 2115 Processed 28/08/2023 4907807826 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200621004096100/445
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916734 23/08/2023 Radha bai 2732006210WL016952 Radha bai 00415 SBIN0031275 2808 2808 Processed 28/08/2023 4907807404 RADHA DANGI RAKESH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200621004096100/513
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916692 23/08/2023 Anil Kumar 2732006210WL016950 Anil Kumar 00415 SBIN0031275 2585 2585 Processed 28/08/2023 4907807173 MR ANIL KUMAR STATE BANK OF INDIA(508548)
537 PIDAWA RJ-273200621104096500/275
(गादिया ) 		2732006211NRG24220820230917754 23/08/2023 Manju bai 2732006211WL017011 Manju bai 00415 SBIN0031275 2320 2320 Processed 28/08/2023 4907807760 MRS MANJU BAI STATE BANK OF INDIA(508548)
538 PIDAWA RJ-273200623004106800/182
(सांगरिया ) 		2732006230NRG24210820230916505 23/08/2023 Gordhan Lal 2732006230WL016940 Gordhan Lal 00415 SBIN0031275 2873 2873 Processed 28/08/2023 4907807854 GOVARDHAN LAL S O KANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200623204104600/213
(खेराना ) 		2732006232NRG24220820230917916 23/08/2023 Man Singh 2732006232WL017017 Man Singh 00415 SBIN0031275 2366 2366 Processed 28/08/2023 4907807720 MANSINGH NAGAR SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200623204104600/227
(खेराना ) 		2732006232NRG24220820230917917 23/08/2023 SHOBHARAM 2732006232WL017017 SHOBHARAM 00415 SBIN0031275 2366 2366 Processed 28/08/2023 4907807161 SHOBHARAM NAGAR SO RAMNARAYAN NAGAR BANK OF BARODA(606985)
SubTotal 51233 51233
541 PIDAWA RJ-273200621104096500/320
(गादिया ) 		2732006211NRG24220820230917786 23/08/2023 ramshing 2732006211WL017012 ramshing 00415 SBIN0032387 2320 2320 Processed 28/08/2023 4907807212 MR RAM SINGH STATE BANK OF INDIA(508548)
542 PIDAWA RJ-273200621204096900/256
(सोयला ) 		2732006000NRG24220820230921167 23/08/2023 Gaytri bai 2732006WL017129 Gaytri bai 00415 SBIN0032387 2210 2210 Processed 28/08/2023 4907807403 MISS GAYATRI BAI STATE BANK OF INDIA(508548)
543 PIDAWA RJ-273200621204098400/250
(सोयला ) 		2732006000NRG24220820230921159 23/08/2023 sonu 2732006WL017128 sonu 00415 SBIN0032387 2210 2210 Processed 28/08/2023 4907807217 MISS SONU MEHAR STATE BANK OF INDIA(508548)
544 PIDAWA RJ-273200621304097000/455
(सालरी ) 		2732006213NRG24200820230916198 23/08/2023 Khemraj 2732006213WL016920 Khemraj 00415 SBIN0032387 2340 2340 Processed 28/08/2023 4907807707 MR KHEMRAJ MEENA STATE BANK OF INDIA(508548)
545 PIDAWA RJ-273200621304097200/131
(सालरी ) 		2732006213NRG24200820230916180 23/08/2023 GAYATRI BAI 2732006213WL016919 GAYATRI BAI 00415 SBIN0032387 2340 2340 Processed 28/08/2023 4907807548 MS GAYTRI BAI STATE BANK OF INDIA(508548)
546 PIDAWA RJ-273200621304097200/182
(सालरी ) 		2732006213NRG24200820230916182 23/08/2023 SANDIP 2732006213WL016919 SANDIP 00415 SBIN0032387 2340 2340 Processed 28/08/2023 4907807513 MR SANDIP KUMAR STATE BANK OF INDIA(508548)
547 PIDAWA RJ-273200621304097200/188
(सालरी ) 		2732006213NRG24200820230916185 23/08/2023 MUKAN 2732006213WL016919 MUKAN 00415 SBIN0032387 2340 2340 Processed 28/08/2023 4907807514 MRS MUKAN PATIDAR STATE BANK OF INDIA(508548)
548 PIDAWA RJ-273200621304097200/66
(सालरी ) 		2732006213NRG24200820230916191 23/08/2023 NANDU BAI 2732006213WL016919 NANDU BAI 00415 SBIN0032387 2340 2340 Processed 28/08/2023 4907807858 MRS NANDU BAI STATE BANK OF INDIA(508548)
549 PIDAWA RJ-273200621304097200/70
(सालरी ) 		2732006213NRG24200820230916193 23/08/2023 SANTI BAI 2732006213WL016919 SANTI BAI 00415 SBIN0032387 2340 2340 Processed 28/08/2023 4907807344 MRS SHANTI BAI STATE BANK OF INDIA(508548)
550 PIDAWA RJ-273200621304097200/71
(सालरी ) 		2732006213NRG24200820230916195 23/08/2023 kosliya bai 2732006213WL016919 kosliya bai 00415 SBIN0032387 2340 2340 Processed 28/08/2023 4907807420 MRS KOSHLYA BAI STATE BANK OF INDIA(508548)
SubTotal 23120 23120
551 PIDAWA RJ-273200621204096900/253
(सोयला ) 		2732006000NRG24220820230921131 23/08/2023 bhagwan singh 2732006WL017127 bhagwan singh 00555 YESB0000569 2178 2178 Processed 28/08/2023 4907807511 BHAGWAN SINGH CANARA BANK(508532)
SubTotal 2178 2178
552 PIDAWA RJ-273200621004094800/108
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916744 23/08/2023 Bisan bai 2732006210WL016954 Bisan bai 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807705 BISHAN BAI WO KANHAIYA LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200621004094800/126
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916747 23/08/2023 pram bai 2732006210WL016954 pram bai 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807385 PREM BAI W/O SURAJ MAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200621004094800/141
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916749 23/08/2023 Jhamku Bai 2732006210WL016954 Jhamku Bai 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807331 JAMKU BAI W O INDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200621004094800/156
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916753 23/08/2023 santosh bai 2732006210WL016954 santosh bai 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807218 SANTOSH BAI WO RADHESHYAM DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200621004094800/171
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916755 23/08/2023 Kalawati bai 2732006210WL016954 Kalawati bai 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807378 KALAWATIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200621004094800/171
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916754 23/08/2023 Prahlad 2732006210WL016954 Prahlad 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807785 PRAHLAD SO BHANWER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200621004094800/177
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916757 23/08/2023 Chammch Bai 2732006210WL016954 Chammch Bai 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807219 CHAMMACH BAI WO RAM SINGH DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200621004094800/193
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916759 23/08/2023 Bhagvan singh 2732006210WL016954 Bhagvan singh 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807333 BHAGWAN SINGH DAKAD S/O BALARAM & MANI B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200621004094800/266
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916764 23/08/2023 Bharti Kumari nagar 2732006210WL016954 Bharti Kumari nagar 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807779 BHARTI KUMARI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200621004094800/309
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916769 23/08/2023 kanya bai 2732006210WL016954 kanya bai 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807232 KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200621004094800/329
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916773 23/08/2023 bheru lal 2732006210WL016954 bheru lal 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807246 MR BHERU LAL STATE BANK OF INDIA(508548)
563 PIDAWA RJ-273200621004094800/329
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916774 23/08/2023 reena bai 2732006210WL016954 reena bai 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807233 REENA NAGAR WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200621004094800/331
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916775 23/08/2023 navin kumar 2732006210WL016954 navin kumar 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807828 NAVEEN KUMAR NAGAR S O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200621004094800/335
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916777 23/08/2023 Bhagvati Bai 2732006210WL016954 Bhagvati Bai 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807381 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200621004094800/336
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916778 23/08/2023 Dilip Singh 2732006210WL016954 Dilip Singh 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807224 DILIP SINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200621004094800/361
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916781 23/08/2023 Mamta 2732006210WL016954 Mamta 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807346 MAMTA NAGAR WO PREMCHAND NAGAR BANK OF BARODA(606985)
568 PIDAWA RJ-273200621004094800/362
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916782 23/08/2023 Pinki 2732006210WL016954 Pinki 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807345 PINKY NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200621004094800/45
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916784 23/08/2023 Manju bai 2732006210WL016954 Manju bai 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807835 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200621004094800/85
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916786 23/08/2023 Nanuram 2732006210WL016954 Nanuram 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807843 NANU RAM S O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200621004094800/85
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916785 23/08/2023 shanti bai 2732006210WL016954 shanti bai 00604 BARB0BRGBXX 2600 2600 Processed 28/08/2023 4907807844 SANTI BAI W O NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200621004095900/115
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916698 23/08/2023 Gajaraj 2732006210WL016951 Gajaraj 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807153 GAJRAJ SINGH BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200621004095900/124
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916700 23/08/2023 Kalu singh 2732006210WL016951 Kalu singh 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807824 KALU SINGH SO MADHO SINGH BANK OF BARODA(606985)
574 PIDAWA RJ-273200621004095900/124
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916699 23/08/2023 Sanju kunvar 2732006210WL016951 Sanju kunvar 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807793 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200621004095900/128
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916701 23/08/2023 karu singh 2732006210WL016951 karu singh 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807210 KALU SINGH SO RUP SINGH BANK OF BARODA(606985)
576 PIDAWA RJ-273200621004095900/139
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916702 23/08/2023 indra kunvar 2732006210WL016951 indra kunvar 00604 BARB0BRGBXX 1645 1645 Processed 28/08/2023 4907807791 INDRA BAI WO BHERU LAL RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200621004095900/160
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916704 23/08/2023 Niramala bai 2732006210WL016951 Niramala bai 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807792 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200621004095900/198
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916706 23/08/2023 bhgwansingh 2732006210WL016951 bhgwansingh 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807708 BHAGWAN SINGH SO DHANNA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200621004095900/210
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916707 23/08/2023 karu lal 2732006210WL016951 karu lal 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807189 KARULAL S/O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200621004095900/218
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916708 23/08/2023 samaj kunvar 2732006210WL016951 samaj kunvar 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807249 SAMAJ KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200621004095900/253
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916709 23/08/2023 Govind singh 2732006210WL016951 Govind singh 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807388 MR GOVIND SINGH RAJPUT STATE BANK OF INDIA(508548)
582 PIDAWA RJ-273200621004095900/255
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916710 23/08/2023 anila kavar 2732006210WL016951 anila kavar 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807248 ANITATOPHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200621004095900/257
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916711 23/08/2023 bheru Singh 2732006210WL016951 bheru Singh 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807825 BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200621004095900/41
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916713 23/08/2023 Lad kunvar 2732006210WL016951 Lad kunvar 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807242 LAD KUNWAR WO PARVAT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200621004095900/41
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916712 23/08/2023 Parvat singh 2732006210WL016951 Parvat singh 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807159 PARVAT SINGH S O INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200621004095900/43
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916714 23/08/2023 madho singh 2732006210WL016951 madho singh 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807332 GORDHAN SINGH SO KALU SINGH BANK OF BARODA(606985)
587 PIDAWA RJ-273200621004095900/47
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916715 23/08/2023 Nand kunvar 2732006210WL016951 Nand kunvar 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807790 NAND KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200621004095900/59
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916716 23/08/2023 Mohan bai 2732006210WL016951 Mohan bai 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807713 MOHAN KANWAR WO KALU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200621004095900/59
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916717 23/08/2023 Nepal Singh 2732006210WL016951 Nepal Singh 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807334 NEPAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200621004095900/66
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916719 23/08/2023 Kuldip 2732006210WL016951 Kuldip 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807772 KULDEEP SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200621004095900/66
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916718 23/08/2023 prem bai 2732006210WL016951 prem bai 00604 BARB0BRGBXX 2115 2115 Processed 28/08/2023 4907807797 PREM BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200621004095900/74
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916720 23/08/2023 Bheru lal 2732006210WL016951 Bheru lal 00604 BARB0BRGBXX 2350 2350 Processed 28/08/2023 4907807839 BHAIRU LAL S O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200621004096100/10
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916721 23/08/2023 roshan bai 2732006210WL016952 roshan bai 00604 BARB0BRGBXX 2808 2808 Processed 28/08/2023 4907807796 ROSHAN BAI DANGI WO JANKI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200621004096100/123
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916673 23/08/2023 Durgi bai 2732006210WL016950 Durgi bai 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807139 DURGA BAI W O JOSAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200621004096100/14
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916674 23/08/2023 Navin kumar 2732006210WL016950 Navin kumar 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807765 NAVIN SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200621004096100/149
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916675 23/08/2023 Prem bai 2732006210WL016950 Prem bai 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807154 PREM BAI RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200621004096100/170
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916676 23/08/2023 ganga singh 2732006210WL016950 ganga singh 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807172 Ganga Singh Sisodiya BANK OF BARODA(606985)
598 PIDAWA RJ-273200621004096100/172
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916677 23/08/2023 mohan 2732006210WL016950 mohan 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807842 MOHAN LAL S O NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200621004096100/176
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916678 23/08/2023 Shree kishan 2732006210WL016950 Shree kishan 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807222 SHREE KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200621004096100/19
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916722 23/08/2023 Prem bai 2732006210WL016952 Prem bai 00604 BARB0BRGBXX 2808 2808 Processed 28/08/2023 4907807798 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200621004096100/193
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916723 23/08/2023 dali bai 2732006210WL016952 dali bai 00604 BARB0BRGBXX 2592 2592 Processed 28/08/2023 4907807783 DALI BAI W/O JUJHAR SINGH BHEEL,SALOTIY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200621004096100/207
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916724 23/08/2023 Sumitra Bai 2732006210WL016952 Sumitra Bai 00604 BARB0BRGBXX 2592 2592 Processed 28/08/2023 4907807349 SUMITRA BAI WO RAJU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200621004096100/224
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916725 23/08/2023 Soni bai 2732006210WL016952 Soni bai 00604 BARB0BRGBXX 2592 2592 Processed 28/08/2023 4907807158 SONI BAI W/O NANU RAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200621004096100/25
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916726 23/08/2023 Nena singh 2732006210WL016952 Nena singh 00604 BARB0BRGBXX 2808 2808 Processed 28/08/2023 4907807838 NEN SINGH S O BAINAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200621004096100/284
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916679 23/08/2023 bapu lal 2732006210WL016950 bapu lal 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807287 BAPU LAL S O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200621004096100/284
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916680 23/08/2023 pushapa bai 2732006210WL016950 pushapa bai 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807245 PUSHA BAI W O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200621004096100/3
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916681 23/08/2023 Shiv lal 2732006210WL016950 Shiv lal 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807762 SHIV LAL S O UDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200621004096100/306
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916682 23/08/2023 Chander Bai 2732006210WL016950 Chander Bai 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807788 CHANDRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200621004096100/341
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916727 23/08/2023 Lila bai 2732006210WL016952 Lila bai 00604 BARB0BRGBXX 2808 2808 Processed 28/08/2023 4907807845 LILA BAI S O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200621004096100/359
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916728 23/08/2023 Guddi bai 2732006210WL016952 Guddi bai 00604 BARB0BRGBXX 2808 2808 Processed 28/08/2023 4907807829 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200621004096100/376
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916683 23/08/2023 candra kala 2732006210WL016950 candra kala 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807837 CHANDRAKALA W O BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200621004096100/383
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916729 23/08/2023 jamna bai 2732006210WL016952 jamna bai 00604 BARB0BRGBXX 2808 2808 Processed 28/08/2023 4907807155 JAMNA BAIW OBANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200621004096100/386
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916684 23/08/2023 ritu 2732006210WL016950 ritu 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807841 REETU BAI W O LALESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200621004096100/390
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916730 23/08/2023 sumitra 2732006210WL016952 sumitra 00604 BARB0BRGBXX 2808 2808 Processed 28/08/2023 4907807795 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200621004096100/393
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916685 23/08/2023 reena kumari 2732006210WL016950 reena kumari 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807288 REENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200621004096100/394
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916686 23/08/2023 nand kishor 2732006210WL016950 nand kishor 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807769 NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200621004096100/412
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916731 23/08/2023 rupvati 2732006210WL016952 rupvati 00604 BARB0BRGBXX 2808 2808 Processed 28/08/2023 4907807271 RUPVANTI WO DILIP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200621004096100/436
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916732 23/08/2023 raju bai 2732006210WL016952 raju bai 00604 BARB0BRGBXX 2808 2808 Processed 28/08/2023 4907807247 RAJU BAI W O RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200621004096100/441
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916733 23/08/2023 nisha bai 2732006210WL016952 nisha bai 00604 BARB0BRGBXX 2808 2808 Processed 28/08/2023 4907807250 NISHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200621004096100/470
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916687 23/08/2023 Puja kumari 2732006210WL016950 Puja kumari 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807231 POOJANAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200621004096100/479
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916688 23/08/2023 Fulchand 2732006210WL016950 Fulchand 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807347 PHOOL CHAND SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200621004096100/479
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916689 23/08/2023 Manju Bai 2732006210WL016950 Manju Bai 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807348 MANJU BAI PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200621004096100/485
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916691 23/08/2023 gaytari bai 2732006210WL016950 gaytari bai 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807220 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200621004096100/485
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916690 23/08/2023 Govind 2732006210WL016950 Govind 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807221 GOVIND PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200621004096100/50
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916735 23/08/2023 Gheesi bai 2732006210WL016952 Gheesi bai 00604 BARB0BRGBXX 2808 2808 Processed 28/08/2023 4907807761 GHISAM BAI W O MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200621004096100/519
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916693 23/08/2023 Sonu Kumar 2732006210WL016950 Sonu Kumar 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807377 SONU KUMAR SO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200621004096100/528
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916694 23/08/2023 Ashok Kumar 2732006210WL016950 Ashok Kumar 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807840 ASHOK KUMAR DHAKAR S O RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200621004096100/63
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916696 23/08/2023 Mangi bai 2732006210WL016950 Mangi bai 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807784 MANGI BAI KANHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200621004096100/70
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916697 23/08/2023 Nandu lal 2732006210WL016950 Nandu lal 00604 BARB0BRGBXX 2585 2585 Processed 28/08/2023 4907807209 NAND LAL S O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200621004096100/82
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916737 23/08/2023 Bali bai 2732006210WL016952 Bali bai 00604 BARB0BRGBXX 2808 2808 Processed 28/08/2023 4907807789 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200621004096100/91
(सलोतिया(पिडावा) ) 		2732006210NRG24210820230916738 23/08/2023 kali bai 2732006210WL016952 kali bai 00604 BARB0BRGBXX 2592 2592 Processed 28/08/2023 4907807157 KALAVATI BAI BHEEL RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200621104096500/103
(गादिया ) 		2732006211NRG24220820230917773 23/08/2023 Ram Kanvari Bai 2732006211WL017012 Ram Kanvari Bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807768 MS RAMKUNWAR BAI STATE BANK OF INDIA(508548)
633 PIDAWA RJ-273200621104096500/148
(गादिया ) 		2732006211NRG24220820230917775 23/08/2023 Mohan bai 2732006211WL017012 Mohan bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807801 MOHAN BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200621104096500/150
(गादिया ) 		2732006211NRG24220820230917776 23/08/2023 Sona bai 2732006211WL017012 Sona bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807787 SONA BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200621104096500/165
(गादिया ) 		2732006211NRG24220820230917743 23/08/2023 Ramesh 2732006211WL017011 Ramesh 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807757 RAMESH CHAND S O MANGILAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200621104096500/166
(गादिया ) 		2732006211NRG24220820230917744 23/08/2023 Indra bai 2732006211WL017011 Indra bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807766 INDRA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200621104096500/168
(गादिया ) 		2732006211NRG24220820230917778 23/08/2023 Dhapu bai 2732006211WL017012 Dhapu bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807764 DHAPU BAI WO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200621104096500/178
(गादिया ) 		2732006211NRG24220820230917745 23/08/2023 Badam bai 2732006211WL017011 Badam bai 00604 BARB0BRGBXX 2088 2088 Processed 28/08/2023 4907807751 BADAM BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200621104096500/197
(गादिया ) 		2732006211NRG24220820230917746 23/08/2023 Mangi bai 2732006211WL017011 Mangi bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807794 MANGI BAI SHIGLIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200621104096500/2
(गादिया ) 		2732006211NRG24220820230917747 23/08/2023 Raji bai 2732006211WL017011 Raji bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807853 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200621104096500/202
(गादिया ) 		2732006211NRG24220820230917779 23/08/2023 Sohan bai 2732006211WL017012 Sohan bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807182 Mrs. SOHAN BAI W/O KARULAL JI PRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
642 PIDAWA RJ-273200621104096500/209
(गादिया ) 		2732006211NRG24220820230917748 23/08/2023 Balaram 2732006211WL017011 Balaram 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807138 BAL CHAND BHEEL S O NARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200621104096500/21
(गादिया ) 		2732006211NRG24220820230917749 23/08/2023 geeta bai 2732006211WL017011 geeta bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807851 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200621104096500/215
(गादिया ) 		2732006211NRG24220820230917780 23/08/2023 Kalawati bai 2732006211WL017012 Kalawati bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807836 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200621104096500/217
(गादिया ) 		2732006211NRG24220820230917750 23/08/2023 Bapu lal 2732006211WL017011 Bapu lal 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807330 MR BAPU LAL SO MANGI LAL STATE BANK OF INDIA(508548)
646 PIDAWA RJ-273200621104096500/218
(गादिया ) 		2732006211NRG24220820230917781 23/08/2023 Dev Kanya Bai 2732006211WL017012 Dev Kanya Bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807833 DHEV KANYA BAI WO KELASH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200621104096500/219
(गादिया ) 		2732006211NRG24220820230917751 23/08/2023 Sangita Bai 2732006211WL017011 Sangita Bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807815 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200621104096500/228
(गादिया ) 		2732006211NRG24220820230917782 23/08/2023 Guddi bai 2732006211WL017012 Guddi bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807755 MRS GUDADI BAI WO BABU LAL STATE BANK OF INDIA(508548)
649 PIDAWA RJ-273200621104096500/23
(गादिया ) 		2732006211NRG24220820230917752 23/08/2023 Koshalya bai 2732006211WL017011 Koshalya bai 00604 BARB0BRGBXX 1856 1856 Processed 28/08/2023 4907807834 KAUSHALYA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200621104096500/236
(गादिया ) 		2732006211NRG24220820230917753 23/08/2023 Bheru lal 2732006211WL017011 Bheru lal 00604 BARB0BRGBXX 1856 1856 Processed 28/08/2023 4907807698 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200621104096500/255
(गादिया ) 		2732006211NRG24220820230917783 23/08/2023 Kamla bai 2732006211WL017012 Kamla bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807758 KAMALA BAI W O LAXMAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200621104096500/269
(गादिया ) 		2732006211NRG24220820230917784 23/08/2023 Shadi lal 2732006211WL017012 Shadi lal 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807831 SHADI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200621104096500/278
(गादिया ) 		2732006211NRG24220820230917785 23/08/2023 Bahgavati bai 2732006211WL017012 Bahgavati bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807140 BHAGAWATI BAI W O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200621104096500/29
(गादिया ) 		2732006211NRG24220820230917755 23/08/2023 sunil kumar 2732006211WL017011 sunil kumar 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807814 SUNIL KUMAR S O SHIVLAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200621104096500/306
(गादिया ) 		2732006211NRG24220820230917756 23/08/2023 Sangita Bai 2732006211WL017011 Sangita Bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807799 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200621104096500/31
(गादिया ) 		2732006211NRG24220820230917757 23/08/2023 Shambhu 2732006211WL017011 Shambhu 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807712 SHAMBHU SINGH SO LALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200621104096500/344
(गादिया ) 		2732006211NRG24220820230917758 23/08/2023 Rekha Bai 2732006211WL017011 Rekha Bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807295 REKHA BAI W O MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200621104096500/364
(गादिया ) 		2732006211NRG24220820230917759 23/08/2023 Lalta Bai 2732006211WL017011 Lalta Bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807323 LALTA BAI WO RAJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200621104096500/371
(गादिया ) 		2732006211NRG24220820230917760 23/08/2023 Dhapu Bai 2732006211WL017011 Dhapu Bai 00604 BARB0BRGBXX 1856 1856 Processed 28/08/2023 4907807269 DHAPU BAI W O TORA SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200621104096500/373
(गादिया ) 		2732006211NRG24220820230917787 23/08/2023 nemichand 2732006211WL017012 nemichand 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807830 NEMI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200621104096500/378
(गादिया ) 		2732006211NRG24220820230917788 23/08/2023 Sangita Bai 2732006211WL017012 Sangita Bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807786 SANGEETA BERAGI / MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200621104096500/387
(गादिया ) 		2732006211NRG24220820230917761 23/08/2023 Kanti bai 2732006211WL017011 Kanti bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807800 KHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200621104096500/406
(गादिया ) 		2732006211NRG24220820230917762 23/08/2023 pinki bai 2732006211WL017011 pinki bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807177 MRS PINKI BAI BHILALA STATE BANK OF INDIA(508548)
664 PIDAWA RJ-273200621104096500/433
(गादिया ) 		2732006211NRG24220820230917765 23/08/2023 hemraj 2732006211WL017011 hemraj 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807324 Hemraj Nagar AIRTEL PAYMENTS BANK LIMITED(990288)
665 PIDAWA RJ-273200621104096500/436
(गादिया ) 		2732006211NRG24220820230917767 23/08/2023 deepak 2732006211WL017011 deepak 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807176 MR DEEPAK SOLANKI STATE BANK OF INDIA(508548)
666 PIDAWA RJ-273200621104096500/458
(गादिया ) 		2732006211NRG24220820230917791 23/08/2023 Durga Bai 2732006211WL017012 Durga Bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807273 DURGA BAI WO DHANRAJBHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200621104096500/460
(गादिया ) 		2732006211NRG24220820230917768 23/08/2023 Sharda Bai 2732006211WL017011 Sharda Bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807274 Mrs. SHARDA BAI W/O RAMGOPAL BHIL CENTRAL BANK OF INDIA(607115)
668 PIDAWA RJ-273200621104096500/65
(गादिया ) 		2732006211NRG24220820230917792 23/08/2023 Kelash bai 2732006211WL017012 Kelash bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807770 KAILASH BAI BHERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200621104096500/7
(गादिया ) 		2732006211NRG24220820230917769 23/08/2023 Savitri bai 2732006211WL017011 Savitri bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807832 SAVTRI BAI SHIKLIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200621104096500/71
(गादिया ) 		2732006211NRG24220820230917770 23/08/2023 Ramdyal Gopal 2732006211WL017011 Ramdyal Gopal 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807767 RAMDAYAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200621104096500/79
(गादिया ) 		2732006211NRG24220820230917771 23/08/2023 Sajjan bai 2732006211WL017011 Sajjan bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807846 SAJJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200621104096500/95
(गादिया ) 		2732006211NRG24220820230917772 23/08/2023 Pani bai 2732006211WL017011 Pani bai 00604 BARB0BRGBXX 2320 2320 Processed 28/08/2023 4907807850 PANI BAI WO HARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200621204096800/263
(सोयला ) 		2732006000NRG24220820230921162 23/08/2023 mukesh bheel 2732006WL017129 mukesh bheel 00604 BARB0BRGBXX 2210 2210 Processed 28/08/2023 4907807777 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
674 PIDAWA RJ-273200621304097200/188
(सालरी ) 		2732006213NRG24200820230916184 23/08/2023 MEHASH KUMAR 2732006213WL016919 MEHASH KUMAR 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4907807649 MAHESH KUMAR SO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200621304097200/36
(सालरी ) 		2732006213NRG24200820230916187 23/08/2023 Baribai 2732006213WL016919 Baribai 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4907807778 BIRJI BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200621304097200/36
(सालरी ) 		2732006213NRG24200820230916186 23/08/2023 Purilal 2732006213WL016919 Purilal 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4907807648 PURI LAL SO HARI RAM KULMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200621304097200/99
(सालरी ) 		2732006213NRG24200820230916197 23/08/2023 KAVRI BAI 2732006213WL016919 KAVRI BAI 00604 BARB0BRGBXX 2340 2340 Processed 28/08/2023 4907807650 KANWARI BAI W/O RADHESHAYAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200623004106700/103
(सांगरिया ) 		2732006230NRG24210820230916501 23/08/2023 devbai 2732006230WL016940 devbai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4907807156 DEV BAI W O JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200623004106700/103
(सांगरिया ) 		2732006230NRG24210820230916500 23/08/2023 jagdish 2732006230WL016940 jagdish 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4907807389 JAGDISH CHAND S O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200623004106700/19
(सांगरिया ) 		2732006230NRG24210820230916502 23/08/2023 Ratan bai 2732006230WL016940 Ratan bai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4907807756 RATAN BAI W O SHAMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200623004106700/39
(सांगरिया ) 		2732006230NRG24210820230916503 23/08/2023 Sugna bai 2732006230WL016940 Sugna bai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4907807763 SUGANA BAI D O MANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200623004106800/312
(सांगरिया ) 		2732006230NRG24210820230916507 23/08/2023 Raju lal 2732006230WL016940 Raju lal 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4907807141 RAJU LAL S O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200623004106800/461
(सांगरिया ) 		2732006230NRG24210820230916508 23/08/2023 Santosh Bai 2732006230WL016940 Santosh Bai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4907807771 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200623004106800/493
(सांगरिया ) 		2732006230NRG24210820230916510 23/08/2023 AASHA 2732006230WL016940 AASHA 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4907807185 ASHA BAI W O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200623004106800/613
(सांगरिया ) 		2732006230NRG24210820230916511 23/08/2023 Seema Bai 2732006230WL016940 Seema Bai 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4907807223 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200623004106800/617
(सांगरिया ) 		2732006230NRG24210820230916512 23/08/2023 Karulal 2732006230WL016940 Karulal 00604 BARB0BRGBXX 2873 2873 Processed 28/08/2023 4907807270 KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200623204104600/144
(खेराना ) 		2732006232NRG24220820230917925 23/08/2023 Babu Lal 2732006232WL017018 Babu Lal 00604 BARB0BRGBXX 2295 2295 Processed 28/08/2023 4907807773 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200623204104600/157
(खेराना ) 		2732006232NRG24220820230917914 23/08/2023 ramnarayan 2732006232WL017017 ramnarayan 00604 BARB0BRGBXX 2366 2366 Processed 28/08/2023 4907807612 RAM NARAYAN S/O KISHAN LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200623204104600/27
(खेराना ) 		2732006232NRG24220820230917919 23/08/2023 banshi lal 2732006232WL017017 banshi lal 00604 BARB0BRGBXX 2366 2366 Processed 28/08/2023 4907807804 BANSI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200623204104600/69
(खेराना ) 		2732006232NRG24220820230917923 23/08/2023 shree ram 2732006232WL017017 shree ram 00604 BARB0BRGBXX 2366 2366 Processed 28/08/2023 4907807611 Shri Ram BANK OF BARODA(606985)
691 PIDAWA RJ-273200623204104600/85
(खेराना ) 		2732006232NRG24220820230917924 23/08/2023 davi lal 2732006232WL017017 davi lal 00604 BARB0BRGBXX 2366 2366 Processed 28/08/2023 4907807640 DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200623204107900/106
(खेराना ) 		2732006232NRG24220820230917926 23/08/2023 Seema bai 2732006232WL017018 Seema bai 00604 BARB0BRGBXX 2295 2295 Processed 28/08/2023 4907807803 SEEMABAI W O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200623204107900/133
(खेराना ) 		2732006232NRG24220820230917932 23/08/2023 Mukesh Kumar 2732006232WL017018 Mukesh Kumar 00604 BARB0BRGBXX 2295 2295 Processed 28/08/2023 4907807646 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200623204107900/153
(खेराना ) 		2732006232NRG24220820230917937 23/08/2023 RamBilas 2732006232WL017018 RamBilas 00604 BARB0BRGBXX 2295 2295 Processed 28/08/2023 4907807183 MOHAN LAL HDFC BANK LTD(607152)
695 PIDAWA RJ-273200623204107900/172
(खेराना ) 		2732006232NRG24220820230917939 23/08/2023 sunita dangi 2732006232WL017018 sunita dangi 00604 BARB0BRGBXX 2295 2295 Processed 28/08/2023 4907807647 SUNITA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200623204107900/19
(खेराना ) 		2732006232NRG24220820230917941 23/08/2023 Lalchand 2732006232WL017018 Lalchand 00604 BARB0BRGBXX 2295 2295 Processed 28/08/2023 4907807641 MR LAL CHAND STATE BANK OF INDIA(508548)
697 PIDAWA RJ-273200623204107900/39
(खेराना ) 		2732006232NRG24220820230917942 23/08/2023 Krishna bai 2732006232WL017018 Krishna bai 00604 BARB0BRGBXX 2295 2295 Processed 28/08/2023 4907807774 KRISHNABAI W O HAJARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200623204107900/45
(खेराना ) 		2732006232NRG24220820230917943 23/08/2023 Koshilya bai 2732006232WL017018 Koshilya bai 00604 BARB0BRGBXX 2295 2295 Processed 28/08/2023 4907807645 MRS KAUSHALAYA BAI STATE BANK OF INDIA(508548)
699 PIDAWA RJ-273200623204107900/72
(खेराना ) 		2732006232NRG24220820230917945 23/08/2023 nar singh lal 2732006232WL017018 nar singh lal 00604 BARB0BRGBXX 2295 2295 Processed 28/08/2023 4907807643 NAR SINGH LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200623204107900/76
(खेराना ) 		2732006232NRG24220820230917946 23/08/2023 Roshan bai 2732006232WL017018 Roshan bai 00604 BARB0BRGBXX 2295 2295 Processed 28/08/2023 4907807802 ROSHANBAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200623204107900/77
(खेराना ) 		2732006232NRG24220820230917947 23/08/2023 Bhagi bai 2732006232WL017018 Bhagi bai 00604 BARB0BRGBXX 2295 2295 Processed 28/08/2023 4907807644 BHAGIBAI W O NARSINGHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200623204107900/82
(खेराना ) 		2732006232NRG24220820230917948 23/08/2023 Kalawati Bai 2732006232WL017018 Kalawati Bai 00604 BARB0BRGBXX 2295 2295 Processed 28/08/2023 4907807642 KALAVATI BAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200623204107900/97
(खेराना ) 		2732006232NRG24220820230917951 23/08/2023 Jagdish chand 2732006232WL017018 Jagdish chand 00604 BARB0BRGBXX 2295 2295 Processed 28/08/2023 4907807859 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200623304108100/163
(ओडियाखेडी ) 		2732006233NRG24220820230920542 23/08/2023 Radheshyam 2732006233WL017108 Radheshyam 00604 BARB0BRGBXX 3060 3060 Processed 28/08/2023 4907807134 RADHE SHYAM SO KANA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200623304108100/501
(ओडियाखेडी ) 		2732006233NRG24220820230920507 23/08/2023 durga lal 2732006233WL017107 durga lal 00604 BARB0BRGBXX 3315 3315 Processed 28/08/2023 4907807240 DURGALAL GOSWAMI ICICI BANK LTD(508534)
706 PIDAWA RJ-273200623304108100/609
(ओडियाखेडी ) 		2732006233NRG24220820230920557 23/08/2023 radha dangi 2732006233WL017108 radha dangi 00604 BARB0BRGBXX 3060 3060 Processed 28/08/2023 4907807384 RADHA DANGI BANK OF INDIA(508505)
707 PIDAWA RJ-273200623304108100/609
(ओडियाखेडी ) 		2732006233NRG24220820230920556 23/08/2023 satynarayan 2732006233WL017108 satynarayan 00604 BARB0BRGBXX 3060 3060 Processed 28/08/2023 4907807383 SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200623304108400/101
(ओडियाखेडी ) 		2732006233NRG24220820230920558 23/08/2023 namas kewar 2732006233WL017108 namas kewar 00604 BARB0BRGBXX 3060 3060 Processed 28/08/2023 4907807394 NAMAS KEWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200623304108400/104
(ओडियाखेडी ) 		2732006233NRG24220820230920559 23/08/2023 Preambai 2732006233WL017108 Preambai 00604 BARB0BRGBXX 3060 3060 Processed 28/08/2023 4907807817 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200623304108400/78
(ओडियाखेडी ) 		2732006233NRG24220820230920568 23/08/2023 lakan 2732006233WL017108 lakan 00604 BARB0BRGBXX 3060 3060 Processed 28/08/2023 4907807382 LAKHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200623304108400/94
(ओडियाखेडी ) 		2732006233NRG24220820230920569 23/08/2023 Madhu bai 2732006233WL017108 Madhu bai 00604 BARB0BRGBXX 3060 3060 Processed 28/08/2023 4907807816 MADHU BAI W O MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200623304109600/431
(ओडियाखेडी ) 		2732006233NRG24220820230920570 23/08/2023 deepika 2732006233WL017108 deepika 00604 BARB0BRGBXX 3060 3060 Processed 28/08/2023 4907807818 DEEPIKA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200623304109700/136
(ओडियाखेडी ) 		2732006233NRG24220820230920514 23/08/2023 mahesh 2732006233WL017107 mahesh 00604 BARB0BRGBXX 3315 3315 Processed 28/08/2023 4907807392 MR MAHESH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
714 PIDAWA RJ-273200623304109700/169
(ओडियाखेडी ) 		2732006233NRG24220820230919683 23/08/2023 Badri lal 2732006233WL017080 Badri lal 00604 BARB0BRGBXX 2412 2412 Processed 28/08/2023 4907807379 MR BADRI LAL STATE BANK OF INDIA(508548)
715 PIDAWA RJ-273200623304109700/215
(ओडियाखेडी ) 		2732006233NRG24220820230919691 23/08/2023 kalu lal 2732006233WL017080 kalu lal 00604 BARB0BRGBXX 2412 2412 Processed 28/08/2023 4907807391 Kalu Lal AU SMALL FINANCE BANK LTD(608088)
716 PIDAWA RJ-273200623304109700/215
(ओडियाखेडी ) 		2732006233NRG24220820230919690 23/08/2023 SIMA BAI 2732006233WL017080 SIMA BAI 00604 BARB0BRGBXX 2412 2412 Processed 28/08/2023 4907807660 SIMA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200623304109700/251
(ओडियाखेडी ) 		2732006233NRG24220820230920527 23/08/2023 radeshyam 2732006233WL017107 radeshyam 00604 BARB0BRGBXX 3315 3315 Processed 28/08/2023 4907807395 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200623304109700/253
(ओडियाखेडी ) 		2732006233NRG24220820230920528 23/08/2023 dinesh kumar 2732006233WL017107 dinesh kumar 00604 BARB0BRGBXX 3315 3315 Processed 28/08/2023 4907807397 MR DINESH KUMAR DANGI STATE BANK OF INDIA(508548)
719 PIDAWA RJ-273200623304109700/45
(ओडियाखेडी ) 		2732006233NRG24220820230920532 23/08/2023 Parvati bai 2732006233WL017107 Parvati bai 00604 BARB0BRGBXX 3315 3315 Processed 28/08/2023 4907807148 PARVATI BAI WO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200623304109700/80
(ओडियाखेडी ) 		2732006233NRG24220820230920539 23/08/2023 Kanheya Lal 2732006233WL017107 Kanheya Lal 00604 BARB0BRGBXX 3315 3315 Processed 28/08/2023 4907807710 KANHAIYA LAL DANGI SO NARSINGH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200624304114900/139
(ढाबलाभोज ) 		2732006243NRG24160820230910468 23/08/2023 Kalu Singh 2732006243WL016585 Kalu Singh 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4907807703 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200624304114900/230-B
(ढाबलाभोज ) 		2732006243NRG24160820230910541 23/08/2023 viram singh 2732006243WL016586 viram singh 00604 BARB0BRGBXX 2750 2750 Processed 28/08/2023 4907807396 Mr. BIRAMSINGH . CENTRAL BANK OF INDIA(607115)
723 PIDAWA RJ-273200624304114900/33
(ढाबलाभोज ) 		2732006243NRG24160820230910569 23/08/2023 Ram Lal 2732006243WL016586 Ram Lal 00604 BARB0BRGBXX 2750 2750 Processed 28/08/2023 4907807284 RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200624304115100/1-A
(ढाबलाभोज ) 		2732006243NRG24220820230920115 23/08/2023 RAKESH LUHAR 2732006243WL017092 RAKESH LUHAR 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4907807186 RAKESH LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200624304115100/187
(ढाबलाभोज ) 		2732006243NRG24220820230920155 23/08/2023 Pur Singh 2732006243WL017092 Pur Singh 00604 BARB0BRGBXX 2750 2750 Processed 28/08/2023 4907807654 PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200624304115100/5-B
(ढाबलाभोज ) 		2732006243NRG24160820230910484 23/08/2023 PINKU BAI 2732006243WL016585 PINKU BAI 00604 BARB0BRGBXX 3000 3000 Processed 28/08/2023 4907807328 PINKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200624704115300/15
(सरखेडी ) 		2732006247NRG24220820230919038 23/08/2023 Ajab Bai 2732006247WL017053 Ajab Bai 00604 BARB0BRGBXX 2420 2420 Processed 28/08/2023 4907807862 Mrs. AJAB BAI MANOHAR SINGH CENTRAL BANK OF INDIA(607115)
728 PIDAWA RJ-273200624704115300/199
(सरखेडी ) 		2732006247NRG24220820230921323 23/08/2023 hate singh 2732006247WL017138 hate singh 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807253 HATE SINGH PUNJAB NATIONAL BANK(508568)
729 PIDAWA RJ-273200624704115300/203
(सरखेडी ) 		2732006247NRG24220820230921329 23/08/2023 RAM KUNWAR BAI 2732006247WL017138 RAM KUNWAR BAI 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807336 MRS RAMKUNVARBAI WO NENSINGH STATE BANK OF INDIA(508548)
730 PIDAWA RJ-273200624704115300/205
(सरखेडी ) 		2732006247NRG24220820230921331 23/08/2023 PARWATI BAI 2732006247WL017138 PARWATI BAI 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807251 PARWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200624704115300/213
(सरखेडी ) 		2732006247NRG24220820230921334 23/08/2023 prem singh 2732006247WL017138 prem singh 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807254 Mr. PREM SINGH S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
732 PIDAWA RJ-273200624704115300/216
(सरखेडी ) 		2732006247NRG24220820230921335 23/08/2023 Shipal Kunwar 2732006247WL017138 Shipal Kunwar 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807289 SIPAL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200624704115300/225
(सरखेडी ) 		2732006247NRG24220820230921338 23/08/2023 gulab singh 2732006247WL017138 gulab singh 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807861 GULAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200624704115300/227
(सरखेडी ) 		2732006247NRG24220820230921341 23/08/2023 durga singh 2732006247WL017138 durga singh 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807780 DURGA SINGH PUNJAB NATIONAL BANK(508568)
735 PIDAWA RJ-273200624704115300/238
(सरखेडी ) 		2732006247NRG24220820230921345 23/08/2023 kiran 2732006247WL017138 kiran 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807337 KIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200624704115300/249
(सरखेडी ) 		2732006247NRG24220820230921562 23/08/2023 devi singh 2732006247WL017145 devi singh 00604 BARB0BRGBXX 2750 2750 Processed 28/08/2023 4907807252 Mr. DEVI SINGH FATAH SINGH CENTRAL BANK OF INDIA(607115)
737 PIDAWA RJ-273200624704115300/252
(सरखेडी ) 		2732006247NRG24220820230921350 23/08/2023 Durga singh 2732006247WL017138 Durga singh 00604 BARB0BRGBXX 2805 2805 Rejected 28/08/2023 4907807860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 PIDAWA RJ-273200624704115300/260
(सरखेडी ) 		2732006247NRG24220820230921354 23/08/2023 Sandip Singh 2732006247WL017138 Sandip Singh 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807338 Mr. Sandeep Singh CENTRAL BANK OF INDIA(607115)
739 PIDAWA RJ-273200624704115300/287
(सरखेडी ) 		2732006247NRG24220820230921356 23/08/2023 Nand Singh 2732006247WL017138 Nand Singh 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807781 NAND SINGH BANK OF INDIA(508505)
740 PIDAWA RJ-273200624704115300/294
(सरखेडी ) 		2732006247NRG24220820230921360 23/08/2023 Vishal singh 2732006247WL017138 Vishal singh 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807228 VISHAL MEHARWANSINGH BANK OF INDIA(508505)
741 PIDAWA RJ-273200624704115300/300
(सरखेडी ) 		2732006247NRG24220820230921361 23/08/2023 Vinod singh 2732006247WL017138 Vinod singh 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807229 Mr. VIJENDRA SINGH CENTRAL BANK OF INDIA(607115)
742 PIDAWA RJ-273200624704115300/307
(सरखेडी ) 		2732006247NRG24220820230921363 23/08/2023 Sharvan Singh 2732006247WL017138 Sharvan Singh 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807290 SHRAVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200624704115300/313
(सरखेडी ) 		2732006247NRG24220820230921570 23/08/2023 Balu Singh 2732006247WL017145 Balu Singh 00604 BARB0BRGBXX 2000 2000 Processed 28/08/2023 4907807398 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200624704115300/314
(सरखेडी ) 		2732006247NRG24220820230921366 23/08/2023 Kushal Singh 2732006247WL017138 Kushal Singh 00604 BARB0BRGBXX 2805 2805 Processed 28/08/2023 4907807393 Kushal Singh FINO PAYMENTS BANK LTD(608001)
745 PIDAWA RJ-273200624704115400/418
(सरखेडी ) 		2732006247NRG24220820230921546 23/08/2023 Vikram Singh 2732006247WL017144 Vikram Singh 00604 BARB0BRGBXX 3024 3024 Processed 28/08/2023 4907807782 VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200624704115400/419
(सरखेडी ) 		2732006247NRG24220820230921547 23/08/2023 Pradhan Singh 2732006247WL017144 Pradhan Singh 00604 BARB0BRGBXX 2520 2520 Processed 28/08/2023 4907807879 PRADHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200624704115400/422
(सरखेडी ) 		2732006247NRG24220820230921394 23/08/2023 Bablu 2732006247WL017141 Bablu 00604 BARB0BRGBXX 3024 3024 Processed 28/08/2023 4907807390 BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 500820 500820
748 PIDAWA RJ-273200624304115100/80-A
(ढाबलाभोज ) 		2732006243NRG24160820230910500 23/08/2023 GORDHAN 2732006243WL016585 GORDHAN 00691 IPOS0000001 2750 2750 Processed 28/08/2023 4907807509 Mr. GORDHAN MEGHEWAL CENTRAL BANK OF INDIA(607115)
749 PIDAWA RJ-273200624704115300/305
(सरखेडी ) 		2732006247NRG24220820230921362 23/08/2023 Jaswant 2732006247WL017138 Jaswant 00691 IPOS0000001 2805 2805 Processed 28/08/2023 4907807510 Mr. JASHRAT BAIRAGI CENTRAL BANK OF INDIA(607115)
SubTotal 5555 5555
Total 1945625 1945625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_230823APB_FTO_145002 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2366
2 PIDAWA RJ2732006_230823APB_FTO_145002 Bank of Baroda BARB0JHALRA BINOD BHAWAN 1856
3 PIDAWA RJ2732006_230823APB_FTO_145002 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 49206
4 PIDAWA RJ2732006_230823APB_FTO_145002 Bank of Baroda BARB0VJALWA ALWAR,RJ 2873
5 PIDAWA RJ2732006_230823APB_FTO_145002 Central Bank Of India CBIN0280464 cbi raipur 92794
6 PIDAWA RJ2732006_230823APB_FTO_145002 Central Bank Of India CBIN0280464 RAIPUR 47231
7 PIDAWA RJ2732006_230823APB_FTO_145002 Central Bank Of India CBIN0280558 DATHA 2988
8 PIDAWA RJ2732006_230823APB_FTO_145002 Central Bank Of India CBIN0280985 JHALRAPATAN 2340
9 PIDAWA RJ2732006_230823APB_FTO_145002 Central Bank Of India CBIN0281424 DATIA 2420
10 PIDAWA RJ2732006_230823APB_FTO_145002 Central Bank Of India CBIN0282987 CBI Danta 36748
11 PIDAWA RJ2732006_230823APB_FTO_145002 Central Bank Of India CBIN0282987 CBI DATTA 21203
12 PIDAWA RJ2732006_230823APB_FTO_145002 Central Bank Of India CBIN0282987 cbi.datta 2988
13 PIDAWA RJ2732006_230823APB_FTO_145002 Central Bank Of India CBIN0282987 DANTA 639584
14 PIDAWA RJ2732006_230823APB_FTO_145002 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 5217
15 PIDAWA RJ2732006_230823APB_FTO_145002 District Central Cooperative Bank RSCB0024012 JHALAWAR KENDRIYA SAHKARI BANK LTD RAIPUR 2873
16 PIDAWA RJ2732006_230823APB_FTO_145002 HDFC Bank HDFC0002001 JHALAWAR 2600
17 PIDAWA RJ2732006_230823APB_FTO_145002 ICICI BANK ICIC0006866 JHALARAPATAN 2320
18 PIDAWA RJ2732006_230823APB_FTO_145002 Punjab National Bank PUNB0007100 BHAWANI MANDI 6303
19 PIDAWA RJ2732006_230823APB_FTO_145002 Punjab National Bank PUNB0263300 KOTDI 10375
20 PIDAWA RJ2732006_230823APB_FTO_145002 State Bank of India SBIN0006096 JHALAWAR 2320
21 PIDAWA RJ2732006_230823APB_FTO_145002 State Bank of India SBIN0031274 PIRAWA 426114
22 PIDAWA RJ2732006_230823APB_FTO_145002 State Bank of India SBIN0031275 SUNEL 51233
23 PIDAWA RJ2732006_230823APB_FTO_145002 State Bank of India SBIN0032387 RAIPUR 23120
24 PIDAWA RJ2732006_230823APB_FTO_145002 Yes Bank Ltd. YESB0000569 JHALAWAR 2178
25 PIDAWA RJ2732006_230823APB_FTO_145002 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHAWANIMANDI 5624
26 PIDAWA RJ2732006_230823APB_FTO_145002 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX DANTA 2805
27 PIDAWA RJ2732006_230823APB_FTO_145002 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 34709
28 PIDAWA RJ2732006_230823APB_FTO_145002 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 125430
29 PIDAWA RJ2732006_230823APB_FTO_145002 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 11570
30 PIDAWA RJ2732006_230823APB_FTO_145002 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 320682
31 PIDAWA RJ2732006_230823APB_FTO_145002 India Post Payments Bank IPOS0000001 JHALAWAR 5555

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