Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:31:21 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_260823APB_FTO_148957
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-273200621704099700/1489
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922348 26/08/2023 Balwant kumar 2732006217WL017179 Balwant kumar 00045 BARB0BHAVAN 2795 2795 Processed 02/09/2023 5081372959 MR BALVANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2795 2795
2 PIDAWA RJ-273200621704099700/808
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922215 26/08/2023 Rakesh 2732006217WL017172 Rakesh 00045 BARB0JHALAW 2090 2090 Processed 02/09/2023 5081372686 Rakesh BANK OF BARODA(606985)
SubTotal 2090 2090
3 PIDAWA RJ-273200621604099100/319
(चछलाव ) 		2732006000NRG24250820230924541 26/08/2023 gayati 2732006WL017273 gayati 00045 BARB0SUNELX 3094 3094 Processed 02/09/2023 5081372549 GAYATRIBAI WO RAMBILAS BANK OF BARODA(606985)
4 PIDAWA RJ-273200621604099100/319
(चछलाव ) 		2732006000NRG24250820230924540 26/08/2023 Ram Bilas 2732006WL017273 Ram Bilas 00045 BARB0SUNELX 3094 3094 Processed 02/09/2023 5081372482 RAMVILAS SO GANGARAM DHAKAD BANK OF BARODA(606985)
5 PIDAWA RJ-273200621604099100/382
(चछलाव ) 		2732006000NRG24250820230924542 26/08/2023 Basanti Bai 2732006WL017273 Basanti Bai 00045 BARB0SUNELX 3094 3094 Processed 02/09/2023 5081372557 BASANTIBAIWOBALARAM BANK OF BARODA(606985)
6 PIDAWA RJ-273200621604099100/387
(चछलाव ) 		2732006000NRG24250820230924544 26/08/2023 Kamlash 2732006WL017273 Kamlash 00045 BARB0SUNELX 2873 2873 Processed 02/09/2023 5081372543 KAMLESH KUMAR BANK OF BARODA(606985)
7 PIDAWA RJ-273200621604099100/387
(चछलाव ) 		2732006000NRG24250820230924545 26/08/2023 Kamli Bai 2732006WL017273 Kamli Bai 00045 BARB0SUNELX 3094 3094 Processed 02/09/2023 5081372555 KAMLIBAIWOKAMLESHKUMARBHEEL BANK OF BARODA(606985)
8 PIDAWA RJ-273200621604099100/80
(चछलाव ) 		2732006000NRG24250820230924547 26/08/2023 Kanti Bai 2732006WL017273 Kanti Bai 00045 BARB0SUNELX 3094 3094 Processed 02/09/2023 5081372980 KANTIBAIWOGOPAL BANK OF BARODA(606985)
9 PIDAWA RJ-273200621604099100/86
(चछलाव ) 		2732006000NRG24250820230924548 26/08/2023 Balaram 2732006WL017273 Balaram 00045 BARB0SUNELX 3094 3094 Processed 02/09/2023 5081372434 BALARAM SO KESHORAM BANK OF BARODA(606985)
10 PIDAWA RJ-273200621604099100/86
(चछलाव ) 		2732006000NRG24250820230924549 26/08/2023 Kamla bai 2732006WL017273 Kamla bai 00045 BARB0SUNELX 3094 3094 Processed 02/09/2023 5081372534 KAMLABAI WO BALARAMBHIL BANK OF BARODA(606985)
11 PIDAWA RJ-273200621604099300/162
(चछलाव ) 		2732006000NRG24250820230924551 26/08/2023 Santhosh Bai 2732006WL017273 Santhosh Bai 00045 BARB0SUNELX 3094 3094 Processed 02/09/2023 5081372742 SANTOSHBAI WO OMPRAKASH BANK OF BARODA(606985)
12 PIDAWA RJ-273200621704099700/100
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922136 26/08/2023 meharban Singh 2732006217WL017171 meharban Singh 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372763 MEHARBAN SINGH SO SAJJAN SINGH BANK OF BARODA(606985)
13 PIDAWA RJ-273200621704099700/1002
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922137 26/08/2023 mohan lal 2732006217WL017171 mohan lal 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372552 MOHANSODEVI SINGH BANK OF BARODA(606985)
14 PIDAWA RJ-273200621704099700/1004
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922222 26/08/2023 PIYUSH 2732006217WL017173 PIYUSH 00045 BARB0SUNELX 1810 1810 Processed 02/09/2023 5081372671 PIYUSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 PIDAWA RJ-273200621704099700/1005
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922138 26/08/2023 Rafi Ulla Khan 2732006217WL017171 Rafi Ulla Khan 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372734 RAFI ULLA KHAN SO SHAFI ULLA KHAN BANK OF BARODA(606985)
16 PIDAWA RJ-273200621704099700/1012
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922139 26/08/2023 Durga bai 2732006217WL017171 Durga bai 00045 BARB0SUNELX 2604 2604 Processed 02/09/2023 5081372526 DURGA BAI WO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200621704099700/1024
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922141 26/08/2023 Dinesh Kumar 2732006217WL017171 Dinesh Kumar 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372927 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PIDAWA RJ-273200621704099700/1026
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922142 26/08/2023 ISHWER LAL 2732006217WL017171 ISHWER LAL 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372429 ISHWAR LAL SO MANGI LAL BANK OF BARODA(606985)
19 PIDAWA RJ-273200621704099700/1027
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922143 26/08/2023 raju lal 2732006217WL017171 raju lal 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372533 MR RAJU LAL STATE BANK OF INDIA(508548)
20 PIDAWA RJ-273200621704099700/1055
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922145 26/08/2023 lila bai 2732006217WL017171 lila bai 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081373037 LILA BAI WO RAM SINGH BANK OF BARODA(606985)
21 PIDAWA RJ-273200621704099700/1055
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922146 26/08/2023 ramsingh 2732006217WL017171 ramsingh 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372546 RAM SINGH AXIS BANK(607153)
22 PIDAWA RJ-273200621704099700/1073
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922223 26/08/2023 bardi lal 2732006217WL017173 bardi lal 00045 BARB0SUNELX 1810 1810 Processed 02/09/2023 5081372719 BARDI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 PIDAWA RJ-273200621704099700/1076
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922224 26/08/2023 santhosh bai 2732006217WL017173 santhosh bai 00045 BARB0SUNELX 1810 1810 Processed 02/09/2023 5081372740 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200621704099700/1081
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922147 26/08/2023 bheru lal 2732006217WL017171 bheru lal 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372611 BHERU LAL MEGHWAL SO MOHAN LAL BANK OF BARODA(606985)
25 PIDAWA RJ-273200621704099700/1091-A
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922148 26/08/2023 sanju bai 2732006217WL017171 sanju bai 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372914 SANJU BAI WO LAL CHAND BANK OF BARODA(606985)
26 PIDAWA RJ-273200621704099700/1093
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922149 26/08/2023 lilaram 2732006217WL017171 lilaram 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372633 LILARAM SO RAMESH CHAND BANK OF BARODA(606985)
27 PIDAWA RJ-273200621704099700/1097-A
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922150 26/08/2023 ramgopal 2732006217WL017171 ramgopal 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372425 RAM GOPAL BAIRAGI SO SATY NARAYAN BANK OF BARODA(606985)
28 PIDAWA RJ-273200621704099700/1100
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922151 26/08/2023 mansingh 2732006217WL017171 mansingh 00045 BARB0SUNELX 2604 2604 Processed 02/09/2023 5081372547 MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 PIDAWA RJ-273200621704099700/1106
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922152 26/08/2023 pintu kumar 2732006217WL017171 pintu kumar 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372762 PINTU KUMAR DANGISOSURESH CHAND DANGI BANK OF BARODA(606985)
30 PIDAWA RJ-273200621704099700/1108
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922402 26/08/2023 aman bee 2732006217WL017180 aman bee 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372748 AAMNA BEE WO SALIM MOHAMMAD BANK OF BARODA(606985)
31 PIDAWA RJ-273200621704099700/1108
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922401 26/08/2023 salim 2732006217WL017180 salim 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081373042 SALIM MOHAMMAD SO AJIJ MOHAMMAD BANK OF BARODA(606985)
32 PIDAWA RJ-273200621704099700/1109
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922154 26/08/2023 sima bai 2732006217WL017171 sima bai 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372875 Seema BANK OF BARODA(606985)
33 PIDAWA RJ-273200621704099700/1109
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922153 26/08/2023 vikram singh 2732006217WL017171 vikram singh 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372612 VIKRAM SINGH SO SHIVDAN SINGH BANK OF BARODA(606985)
34 PIDAWA RJ-273200621704099700/1126
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922155 26/08/2023 vinod kumar 2732006217WL017171 vinod kumar 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372584 VINOD KUMAR MEHAR SO MOHAN LAL MEHAR BANK OF BARODA(606985)
35 PIDAWA RJ-273200621704099700/1136
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922225 26/08/2023 sapna 2732006217WL017173 sapna 00045 BARB0SUNELX 1810 1810 Processed 02/09/2023 5081373041 MRS SAPANA SAPANA STATE BANK OF INDIA(508548)
36 PIDAWA RJ-273200621704099700/1141
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922156 26/08/2023 neim khanm 2732006217WL017171 neim khanm 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372818 NAIMA KHANAM WO MOHAMMAD SHAHID BANK OF BARODA(606985)
37 PIDAWA RJ-273200621704099700/1143
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922403 26/08/2023 kailash chand 2732006217WL017180 kailash chand 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372406 MISS KOMAL JHANWAR STATE BANK OF INDIA(508548)
38 PIDAWA RJ-273200621704099700/1150
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922160 26/08/2023 shakil 2732006217WL017171 shakil 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372582 SHAKIL MOHAMMAD SO AJIJ MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 PIDAWA RJ-273200621704099700/1179
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922227 26/08/2023 choti bai 2732006217WL017173 choti bai 00045 BARB0SUNELX 1810 1810 Processed 02/09/2023 5081372814 MRS CHHOTI BAI STATE BANK OF INDIA(508548)
40 PIDAWA RJ-273200621704099700/1201
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922162 26/08/2023 sharafat kha 2732006217WL017171 sharafat kha 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372622 SHARAFAT KHA SO SHAMIULLA KHA BANK OF BARODA(606985)
41 PIDAWA RJ-273200621704099700/1203
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922405 26/08/2023 Abhilash 2732006217WL017180 Abhilash 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372621 ABHILASH SUTAR SO BABU LAL SUTAR BANK OF BARODA(606985)
42 PIDAWA RJ-273200621704099700/1204
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922163 26/08/2023 bharu lal 2732006217WL017171 bharu lal 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372585 BHERU LAL SUTHAR S/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
43 PIDAWA RJ-273200621704099700/1205
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922164 26/08/2023 Lal Chand 2732006217WL017171 Lal Chand 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372691 Lalchand BANK OF BARODA(606985)
44 PIDAWA RJ-273200621704099700/1214
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922165 26/08/2023 sima bai 2732006217WL017171 sima bai 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372909 SEEMA JHANWAR WO AJAY KUMAR BANK OF BARODA(606985)
45 PIDAWA RJ-273200621704099700/1248
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922228 26/08/2023 rattiram 2732006217WL017173 rattiram 00045 BARB0SUNELX 1810 1810 Processed 02/09/2023 5081372817 RATTIRAM SO LAL CHAND DHAKAD BANK OF BARODA(606985)
46 PIDAWA RJ-273200621704099700/1257
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922168 26/08/2023 Lal Chand 2732006217WL017171 Lal Chand 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372413 LAL CHAND SO GANGARAM JI BANK OF BARODA(606985)
47 PIDAWA RJ-273200621704099700/1293
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922170 26/08/2023 jasoda 2732006217WL017171 jasoda 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372986 JASODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200621704099700/1293
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922169 26/08/2023 kelash chand 2732006217WL017171 kelash chand 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372426 MR KAILASH CHAND MALI STATE BANK OF INDIA(508548)
49 PIDAWA RJ-273200621704099700/1294
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922171 26/08/2023 seema 2732006217WL017171 seema 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372816 SEEMA KUMARI WO SATYNARAYAN BANK OF BARODA(606985)
50 PIDAWA RJ-273200621704099700/1297
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922173 26/08/2023 krishna bai 2732006217WL017171 krishna bai 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372876 Krishna Nagar BANK OF BARODA(606985)
51 PIDAWA RJ-273200621704099700/1298
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922174 26/08/2023 aklesh kumar 2732006217WL017171 aklesh kumar 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372861 Akhlesh Kumar BANK OF BARODA(606985)
52 PIDAWA RJ-273200621704099700/1322
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922175 26/08/2023 sabeer khan 2732006217WL017171 sabeer khan 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372815 SABIR KHAN SO MUNNA KHAN BANK OF BARODA(606985)
53 PIDAWA RJ-273200621704099700/1327
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922406 26/08/2023 sanvaliya 2732006217WL017180 sanvaliya 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372478 SANVALIYA DANGI BANK OF BARODA(606985)
54 PIDAWA RJ-273200621704099700/1368
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922407 26/08/2023 babu lal 2732006217WL017180 babu lal 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372825 Babu Lal BANK OF BARODA(606985)
55 PIDAWA RJ-273200621704099700/1368
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922408 26/08/2023 nirmala 2732006217WL017180 nirmala 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372820 Nirmala Bai BANK OF BARODA(606985)
56 PIDAWA RJ-273200621704099700/1375
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922183 26/08/2023 aklesh kumar 2732006217WL017171 aklesh kumar 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372877 Akhilesh Kumar BANK OF BARODA(606985)
57 PIDAWA RJ-273200621704099700/1385
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922186 26/08/2023 sunil kumar 2732006217WL017171 sunil kumar 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372910 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200621704099700/1385
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922187 26/08/2023 tina kumari 2732006217WL017171 tina kumari 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372984 Teena Kumari BANK OF BARODA(606985)
59 PIDAWA RJ-273200621704099700/1391
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922189 26/08/2023 rahul kumar 2732006217WL017171 rahul kumar 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372911 RAHUL KUMAR RATHORESOSURESH KUMAR RATHOR BANK OF BARODA(606985)
60 PIDAWA RJ-273200621704099700/14
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922190 26/08/2023 Ramvilas 2732006217WL017171 Ramvilas 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372642 RAM VILAS SO KANHAIYA LAL BANK OF BARODA(606985)
61 PIDAWA RJ-273200621704099700/1405
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922341 26/08/2023 govind 2732006217WL017179 govind 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372634 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
62 PIDAWA RJ-273200621704099700/1411
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922191 26/08/2023 bajrang lal 2732006217WL017171 bajrang lal 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372824 MR BAJRANG LAL STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200621704099700/1416
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922410 26/08/2023 alfej kha 2732006217WL017180 alfej kha 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372433 ALFEZ KHA SO HANIF KHA BANK OF BARODA(606985)
64 PIDAWA RJ-273200621704099700/1419
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922412 26/08/2023 karu lal 2732006217WL017180 karu lal 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372823 KARU LAL DANGI SO RAMESHCHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 PIDAWA RJ-273200621704099700/1429
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922193 26/08/2023 lokesh dhakd 2732006217WL017171 lokesh dhakd 00045 BARB0SUNELX 2821 2821 Processed 02/09/2023 5081372819 Lokesh Kumar Dhakad BANK OF BARODA(606985)
66 PIDAWA RJ-273200621704099700/1437
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922417 26/08/2023 bhart kumar 2732006217WL017180 bhart kumar 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372418 BHARAT KUMAR SO RADHEY SHYAM BANK OF BARODA(606985)
67 PIDAWA RJ-273200621704099700/1451
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922420 26/08/2023 vishal kumar 2732006217WL017180 vishal kumar 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372885 MASTER VISHAL KUMAR STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200621704099700/1457
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922421 26/08/2023 Ramesh 2732006217WL017180 Ramesh 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372981 Ramesh Megwal BANK OF BARODA(606985)
69 PIDAWA RJ-273200621704099700/1466
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922423 26/08/2023 Sandiya Bai 2732006217WL017180 Sandiya Bai 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372464 SANDHYA BAI WO RAKESH KUMAR BANK OF BARODA(606985)
70 PIDAWA RJ-273200621704099700/1471
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922344 26/08/2023 Annu Nagar 2732006217WL017179 Annu Nagar 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372973 ANNU NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 PIDAWA RJ-273200621704099700/1471
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922343 26/08/2023 Umesh kumar 2732006217WL017179 Umesh kumar 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372617 UMESH KUMAR SO RAJU LAL BANK OF BARODA(606985)
72 PIDAWA RJ-273200621704099700/1473
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922345 26/08/2023 Ashaa dangi 2732006217WL017179 Ashaa dangi 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372507 ASHAA DANGI BANK OF BARODA(606985)
73 PIDAWA RJ-273200621704099700/1488
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922347 26/08/2023 Madhu meghwal 2732006217WL017179 Madhu meghwal 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372978 MADHU MEGHWAL PUNJAB NATIONAL BANK(508568)
74 PIDAWA RJ-273200621704099700/1491
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922425 26/08/2023 dhapu bai 2732006217WL017180 dhapu bai 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372506 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 PIDAWA RJ-273200621704099700/1496
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922350 26/08/2023 Ram kuvar bai 2732006217WL017179 Ram kuvar bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372627 RAM KUNWAR BAI WO ROOP NARAYAN BANK OF BARODA(606985)
76 PIDAWA RJ-273200621704099700/1498
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922351 26/08/2023 Sandeep mali 2732006217WL017179 Sandeep mali 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372977 SANDEEP MALI SO MADAN LAL MALI BANK OF BARODA(606985)
77 PIDAWA RJ-273200621704099700/15
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922352 26/08/2023 gayati bai 2732006217WL017179 gayati bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372862 GAYATRIBAI WO GULABCHAND BANK OF BARODA(606985)
78 PIDAWA RJ-273200621704099700/17
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922426 26/08/2023 Santosh bai 2732006217WL017180 Santosh bai 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372775 SANTOSH BAI BANK OF BARODA(606985)
79 PIDAWA RJ-273200621704099700/241
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922232 26/08/2023 Hanifa Bi 2732006217WL017173 Hanifa Bi 00045 BARB0SUNELX 1810 1810 Processed 02/09/2023 5081372574 HANIFA BEE BANK OF BARODA(606985)
80 PIDAWA RJ-273200621704099700/245
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922428 26/08/2023 mohan bai 2732006217WL017180 mohan bai 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081373035 MOHAN BAI BANK OF BARODA(606985)
81 PIDAWA RJ-273200621704099700/270
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922233 26/08/2023 kari bai 2732006217WL017173 kari bai 00045 BARB0SUNELX 1810 1810 Processed 02/09/2023 5081372921 KARIBAI WO BAPULAL BANK OF BARODA(606985)
82 PIDAWA RJ-273200621704099700/276
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922234 26/08/2023 badinushah 2732006217WL017173 badinushah 00045 BARB0SUNELX 1810 1810 Processed 02/09/2023 5081372731 BADARU NNISA WO MANSUR ALI BANK OF BARODA(606985)
83 PIDAWA RJ-273200621704099700/28
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922196 26/08/2023 Santosh Bai 2732006217WL017172 Santosh Bai 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372523 SANTOSH BAI BANK OF BARODA(606985)
84 PIDAWA RJ-273200621704099700/280
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922197 26/08/2023 vishanu Prasaad 2732006217WL017172 vishanu Prasaad 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372596 VISHNU PRASAD SO MADAN LAL BANK OF BARODA(606985)
85 PIDAWA RJ-273200621704099700/298
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922198 26/08/2023 bardi chand 2732006217WL017172 bardi chand 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372632 BARDI CHAND SO MANGI LAL BANK OF BARODA(606985)
86 PIDAWA RJ-273200621704099700/303
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922199 26/08/2023 nandkishor 2732006217WL017172 nandkishor 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372635 NAND KISHORE BAIRAGI SO RAMLAL BANK OF BARODA(606985)
87 PIDAWA RJ-273200621704099700/305
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922200 26/08/2023 BASANTI LAL 2732006217WL017172 BASANTI LAL 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372616 BASANTI LAL SO UDA LAL BANK OF BARODA(606985)
88 PIDAWA RJ-273200621704099700/327
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922353 26/08/2023 DALI BAI 2732006217WL017179 DALI BAI 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372912 DALI BAI WO PIRU LAL BANK OF BARODA(606985)
89 PIDAWA RJ-273200621704099700/35
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922201 26/08/2023 nafisa bi 2732006217WL017172 nafisa bi 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081373036 NAFISA BEE BANK OF BARODA(606985)
90 PIDAWA RJ-273200621704099700/395
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922202 26/08/2023 Gopal 2732006217WL017172 Gopal 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372637 GOPAL LAL SEN SO UDA LAL SEN BANK OF BARODA(606985)
91 PIDAWA RJ-273200621704099700/395
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922203 26/08/2023 Shanti Bai 2732006217WL017172 Shanti Bai 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372854 SHANTI BAI BANK OF BARODA(606985)
92 PIDAWA RJ-273200621704099700/4
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922204 26/08/2023 KARI BAI 2732006217WL017172 KARI BAI 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372641 KARI BAI WO TEJRAM MALI BANK OF BARODA(606985)
93 PIDAWA RJ-273200621704099700/410
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922430 26/08/2023 SUSILA 2732006217WL017180 SUSILA 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372569 SUSHIL KUMAR SO DEVANAND BANK OF BARODA(606985)
94 PIDAWA RJ-273200621704099700/412
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922432 26/08/2023 MANGI BAI 2732006217WL017180 MANGI BAI 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372768 Mr. MANGI BAI PRABHU LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200621704099700/412
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922431 26/08/2023 PARBULAL 2732006217WL017180 PARBULAL 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372859 MR PRABHU LAL STATE BANK OF INDIA(508548)
96 PIDAWA RJ-273200621704099700/414
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922433 26/08/2023 SUSILA 2732006217WL017180 SUSILA 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372601 SUSHILA WO BADRILAL SUTAR BANK OF BARODA(606985)
97 PIDAWA RJ-273200621704099700/478
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922354 26/08/2023 JAGDISH 2732006217WL017179 JAGDISH 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372603 JAGDISH BERAGI SO PURSHOTTAM BANK OF BARODA(606985)
98 PIDAWA RJ-273200621704099700/478
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922355 26/08/2023 NIRMALA 2732006217WL017179 NIRMALA 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372717 NIRMLA BAI BAIRAGIWOJAGDISH BANK OF BARODA(606985)
99 PIDAWA RJ-273200621704099700/487
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922434 26/08/2023 LILA BAI 2732006217WL017180 LILA BAI 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372576 LILA BAI BANK OF BARODA(606985)
100 PIDAWA RJ-273200621704099700/51
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922205 26/08/2023 CHADI BAI 2732006217WL017172 CHADI BAI 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372579 CHANDARI BAI BANK OF BARODA(606985)
101 PIDAWA RJ-273200621704099700/531
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922206 26/08/2023 Jani Bai 2732006217WL017172 Jani Bai 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372922 JANI BAI WO LAL CHAND BANK OF BARODA(606985)
102 PIDAWA RJ-273200621704099700/538
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922356 26/08/2023 radheyshyam 2732006217WL017179 radheyshyam 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372764 RADHESHYAM SO BHANWAR LAL BANK OF BARODA(606985)
103 PIDAWA RJ-273200621704099700/579
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922209 26/08/2023 KARNSINGH 2732006217WL017172 KARNSINGH 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372595 KARAN SINGH SO MANGILAL BANK OF BARODA(606985)
104 PIDAWA RJ-273200621704099700/590
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922210 26/08/2023 rubina bi 2732006217WL017172 rubina bi 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372495 RUBEENA BEE WO NAFEES KHAN BANK OF BARODA(606985)
105 PIDAWA RJ-273200621704099700/6
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922211 26/08/2023 sham sing 2732006217WL017172 sham sing 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372672 SHYAMU BAI WO SHIVDAN SINGH BANK OF BARODA(606985)
106 PIDAWA RJ-273200621704099700/60
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922212 26/08/2023 NARBDA BAI 2732006217WL017172 NARBDA BAI 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372531 NARMADABAI WO RAMLAL BANK OF BARODA(606985)
107 PIDAWA RJ-273200621704099700/603
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922435 26/08/2023 Lila Bai 2732006217WL017180 Lila Bai 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372515 LILA BAI BANK OF BARODA(606985)
108 PIDAWA RJ-273200621704099700/644
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922436 26/08/2023 Rekha Bai 2732006217WL017180 Rekha Bai 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372605 REKHA BAI WO RAMESH CHAND BANK OF BARODA(606985)
109 PIDAWA RJ-273200621704099700/66
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922357 26/08/2023 JANKi BAI 2732006217WL017179 JANKi BAI 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372918 JANI BAI BANK OF BARODA(606985)
110 PIDAWA RJ-273200621704099700/663
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922213 26/08/2023 KISOHR 2732006217WL017172 KISOHR 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372530 NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 PIDAWA RJ-273200621704099700/667
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922358 26/08/2023 SORABH 2732006217WL017179 SORABH 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372983 Sorabh Vishavkarma BANK OF BARODA(606985)
112 PIDAWA RJ-273200621704099700/67
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922214 26/08/2023 RAMES 2732006217WL017172 RAMES 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372602 RAMESH CHAND SO HIRALAL DHAKAR BANK OF BARODA(606985)
113 PIDAWA RJ-273200621704099700/673
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922438 26/08/2023 Ramesh Chand 2732006217WL017180 Ramesh Chand 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372754 RAMESH CHAND SO BALARAM BANK OF BARODA(606985)
114 PIDAWA RJ-273200621704099700/673
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922439 26/08/2023 RUKMAN BAI 2732006217WL017180 RUKMAN BAI 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372428 RUKMAN BAI BANK OF BARODA(606985)
115 PIDAWA RJ-273200621704099700/686
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922359 26/08/2023 MEHTAB BAI 2732006217WL017179 MEHTAB BAI 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372431 MEHTAB BAI WO RAMPRATAP BANK OF BARODA(606985)
116 PIDAWA RJ-273200621704099700/689
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922360 26/08/2023 Kamla Bai 2732006217WL017179 Kamla Bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372516 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200621704099700/693
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922361 26/08/2023 NARAYANI BAI 2732006217WL017179 NARAYANI BAI 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372625 NARAYANI BAI WO KHANA BANK OF BARODA(606985)
118 PIDAWA RJ-273200621704099700/696
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922362 26/08/2023 Fatta lal 2732006217WL017179 Fatta lal 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372615 FATE LAL SO RATAN LLAL BANK OF BARODA(606985)
119 PIDAWA RJ-273200621704099700/705
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922363 26/08/2023 MANGLA KUMARI 2732006217WL017179 MANGLA KUMARI 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372970 MISS MANGLA KUMARI SEN STATE BANK OF INDIA(508548)
120 PIDAWA RJ-273200621704099700/708
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922364 26/08/2023 KALPNA BAI 2732006217WL017179 KALPNA BAI 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372670 KALPANA BAI WO PRAHLAD SINGH BANK OF BARODA(606985)
121 PIDAWA RJ-273200621704099700/709
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922365 26/08/2023 kalawati bai 2732006217WL017179 kalawati bai 00045 BARB0SUNELX 2365 2365 Processed 02/09/2023 5081372771 CHANDRAKALA WO TIKAMASINGH BANK OF BARODA(606985)
122 PIDAWA RJ-273200621704099700/712
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922366 26/08/2023 gyarsi bai 2732006217WL017179 gyarsi bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372773 GYARSI BAI BANK OF BARODA(606985)
123 PIDAWA RJ-273200621704099700/72
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922368 26/08/2023 mumtaz bi 2732006217WL017179 mumtaz bi 00045 BARB0SUNELX 2580 2580 Processed 02/09/2023 5081372532 MUMTAJ BEE BANK OF BARODA(606985)
124 PIDAWA RJ-273200621704099700/721
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922369 26/08/2023 MADAN LAL 2732006217WL017179 MADAN LAL 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372553 MADAN LALSOGIRDHARI LAL BANK OF BARODA(606985)
125 PIDAWA RJ-273200621704099700/722
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922370 26/08/2023 KaNHIYA LAL 2732006217WL017179 KaNHIYA LAL 00045 BARB0SUNELX 2580 2580 Processed 02/09/2023 5081372623 KANHAIYA LAL SO RAMESH CHAND BANK OF BARODA(606985)
126 PIDAWA RJ-273200621704099700/734
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922371 26/08/2023 PAREM BAI 2732006217WL017179 PAREM BAI 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372460 PREM BAI WO BAL CHAND BANK OF BARODA(606985)
127 PIDAWA RJ-273200621704099700/740
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922372 26/08/2023 mumtaj bee 2732006217WL017179 mumtaj bee 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372822 MS MUMTAJ BEE STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200621704099700/746
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922373 26/08/2023 Sanju bai 2732006217WL017179 Sanju bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372597 SANDHYA BAI WO MANOHAR LAL BANK OF BARODA(606985)
129 PIDAWA RJ-273200621704099700/747
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922374 26/08/2023 SHANTI BAI 2732006217WL017179 SHANTI BAI 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372592 SHANTI BAI WO GORDHAN LAL BANK OF BARODA(606985)
130 PIDAWA RJ-273200621704099700/75
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922375 26/08/2023 JANI BAI 2732006217WL017179 JANI BAI 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372513 JANI BAI BANK OF BARODA(606985)
131 PIDAWA RJ-273200621704099700/757
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922377 26/08/2023 Ram Bilas 2732006217WL017179 Ram Bilas 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372488 RAM VILASH SO GOPAL LAL BANK OF BARODA(606985)
132 PIDAWA RJ-273200621704099700/76
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922379 26/08/2023 Durgi bai 2732006217WL017179 Durgi bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372563 DURGI BAI WO LALCHAND DANGI BANK OF BARODA(606985)
133 PIDAWA RJ-273200621704099700/760
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922380 26/08/2023 KNHIYALAL 2732006217WL017179 KNHIYALAL 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372450 Kanhaiyalal BANK OF BARODA(606985)
134 PIDAWA RJ-273200621704099700/767
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922381 26/08/2023 sona bai 2732006217WL017179 sona bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372975 SONA BAI WO HIRA LAL BANK OF BARODA(606985)
135 PIDAWA RJ-273200621704099700/771
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922382 26/08/2023 Sardar Bai 2732006217WL017179 Sardar Bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372562 SARDAR BAI BANK OF BARODA(606985)
136 PIDAWA RJ-273200621704099700/772
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922440 26/08/2023 kelashchand 2732006217WL017180 kelashchand 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372404 KAILASH CHAND DANGI SO BAPULAL BANK OF BARODA(606985)
137 PIDAWA RJ-273200621704099700/773
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922383 26/08/2023 PAPPU LAL 2732006217WL017179 PAPPU LAL 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372723 PAPPU LAL SO BHANWAR LAL BANK OF BARODA(606985)
138 PIDAWA RJ-273200621704099700/773
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922384 26/08/2023 sunita bai 2732006217WL017179 sunita bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372976 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200621704099700/775
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922385 26/08/2023 Santosh Bai 2732006217WL017179 Santosh Bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372519 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200621704099700/777
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922387 26/08/2023 asha bai 2732006217WL017179 asha bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372415 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200621704099700/777
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922386 26/08/2023 Prem Chand 2732006217WL017179 Prem Chand 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372565 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200621704099700/780
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922388 26/08/2023 Buli Bai 2732006217WL017179 Buli Bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372969 Bhuli Bai BANK OF BARODA(606985)
143 PIDAWA RJ-273200621704099700/80
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922390 26/08/2023 Bhagvan lal 2732006217WL017179 Bhagvan lal 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372527 BHAGWAN LAL BANK OF BARODA(606985)
144 PIDAWA RJ-273200621704099700/802
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922391 26/08/2023 LILA BAI 2732006217WL017179 LILA BAI 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372766 LILA BAI BANK OF BARODA(606985)
145 PIDAWA RJ-273200621704099700/803
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922392 26/08/2023 nar singh 2732006217WL017179 nar singh 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372430 MR NARSINGH LAL STATE BANK OF INDIA(508548)
146 PIDAWA RJ-273200621704099700/82
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922216 26/08/2023 Ajay 2732006217WL017172 Ajay 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372525 AJAY LAL BANK OF BARODA(606985)
147 PIDAWA RJ-273200621704099700/83
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922217 26/08/2023 Hajari lal 2732006217WL017172 Hajari lal 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372716 HAJARI LALSOBHAIRU LAL BANK OF BARODA(606985)
148 PIDAWA RJ-273200621704099700/874
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922393 26/08/2023 samta bai 2732006217WL017179 samta bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372416 SAMTA BAI WO RAJULAL BANK OF BARODA(606985)
149 PIDAWA RJ-273200621704099700/896
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922218 26/08/2023 Vinod Kumar 2732006217WL017172 Vinod Kumar 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372718 Vinod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
150 PIDAWA RJ-273200621704099700/9
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922219 26/08/2023 parkash Bai 2732006217WL017172 parkash Bai 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372962 PRAKASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200621704099700/911
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922394 26/08/2023 Bhagirata 2732006217WL017179 Bhagirata 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372669 BHAGIRATHSOFATEH LAL BANK OF BARODA(606985)
152 PIDAWA RJ-273200621704099700/911
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922395 26/08/2023 sanju bai 2732006217WL017179 sanju bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372448 SANJU BAIWOBHAGIRATH BANK OF BARODA(606985)
153 PIDAWA RJ-273200621704099700/939
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922397 26/08/2023 sohan bai 2732006217WL017179 sohan bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372649 SOHAN BAI WO RAMESH CHAND BANK OF BARODA(606985)
154 PIDAWA RJ-273200621704099700/957
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922221 26/08/2023 Suraj mal 2732006217WL017172 Suraj mal 00045 BARB0SUNELX 2090 2090 Processed 02/09/2023 5081372571 SURAJ MAL SO MANGILAL BANK OF BARODA(606985)
155 PIDAWA RJ-273200621704099700/961
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922442 26/08/2023 KAMLA BAI 2732006217WL017180 KAMLA BAI 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372514 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200621704099700/982
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922444 26/08/2023 SuMiTRA bAi 2732006217WL017180 SuMiTRA bAi 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372722 SUMITRA BAI WO GHISA LAL BANK OF BARODA(606985)
157 PIDAWA RJ-273200621704099700/992
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922398 26/08/2023 SANWAR LAL 2732006217WL017179 SANWAR LAL 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372600 SANWAR LAL SO BIRDI LAL BANK OF BARODA(606985)
158 PIDAWA RJ-273200621704099700/993
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922399 26/08/2023 anju bai 2732006217WL017179 anju bai 00045 BARB0SUNELX 2795 2795 Processed 02/09/2023 5081372813 ANJU BAIWOMADAN LAL BANK OF BARODA(606985)
159 PIDAWA RJ-273200621704102500/187
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922449 26/08/2023 Bherulal 2732006217WL017180 Bherulal 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372417 BHERU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200621704102500/187
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922448 26/08/2023 Ramlal 2732006217WL017180 Ramlal 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372409 RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200621704102500/187
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922450 26/08/2023 santhosh 2732006217WL017180 santhosh 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372982 Santosh Bai BANK OF BARODA(606985)
162 PIDAWA RJ-273200621704102600/106
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922455 26/08/2023 kanchan 2732006217WL017181 kanchan 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372745 KANCHAN BAI WO NATHU LAL BANK OF BARODA(606985)
163 PIDAWA RJ-273200621704102600/107
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922456 26/08/2023 buniram 2732006217WL017181 buniram 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372604 BHUNIRAM SO BHANWAR LAL BANK OF BARODA(606985)
164 PIDAWA RJ-273200621704102600/1074
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922458 26/08/2023 shila nagear 2732006217WL017181 shila nagear 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372609 SHEELA NAGAR WO ARVIND KUMAR DHAKAD BANK OF BARODA(606985)
165 PIDAWA RJ-273200621704102600/1087
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922459 26/08/2023 DEiYAv bAi 2732006217WL017181 DEiYAv bAi 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372614 DARYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200621704102600/109
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922460 26/08/2023 mangi bai 2732006217WL017181 mangi bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372456 MANGI BAI WO BHONI RAM BANK OF BARODA(606985)
167 PIDAWA RJ-273200621704102600/111
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922461 26/08/2023 rajaram 2732006217WL017181 rajaram 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372504 RAJA RAM BEEL BANK OF BARODA(606985)
168 PIDAWA RJ-273200621704102600/1110
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922462 26/08/2023 rajram 2732006217WL017181 rajram 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372412 RAJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200621704102600/1111
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922463 26/08/2023 ganga bai 2732006217WL017181 ganga bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372624 GANGA BAI WO GORDHAN LAL BANK OF BARODA(606985)
170 PIDAWA RJ-273200621704102600/1112
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922464 26/08/2023 lalta bai 2732006217WL017181 lalta bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372628 LALATA BAI WO PRAHLAD BANK OF BARODA(606985)
171 PIDAWA RJ-273200621704102600/1115
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922465 26/08/2023 dolatram 2732006217WL017181 dolatram 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372620 DOLAT RAM SO NANDRAM BANK OF BARODA(606985)
172 PIDAWA RJ-273200621704102600/1139
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922466 26/08/2023 hema kumari 2732006217WL017181 hema kumari 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372913 HEMA KUMARIWOPRAHALAD SINGH BANK OF BARODA(606985)
173 PIDAWA RJ-273200621704102600/1152
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922467 26/08/2023 ranu bai 2732006217WL017181 ranu bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372860 Ranu Bai BANK OF BARODA(606985)
174 PIDAWA RJ-273200621704102600/116
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922468 26/08/2023 nandubai 2732006217WL017181 nandubai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372749 NANDU BAI WO DHANNALAL BANK OF BARODA(606985)
175 PIDAWA RJ-273200621704102600/117
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922469 26/08/2023 nandhu bai 2732006217WL017181 nandhu bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372968 NANDU BAI WO PRAKASH CHAND BANK OF BARODA(606985)
176 PIDAWA RJ-273200621704102600/1172
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922470 26/08/2023 sureshkumar 2732006217WL017181 sureshkumar 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372590 Suresh Kumar Dhakar AIRTEL PAYMENTS BANK LIMITED(990288)
177 PIDAWA RJ-273200621704102600/118
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922472 26/08/2023 sugana bai 2732006217WL017181 sugana bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372743 SUGANA BAI WO PRAHLAD BANK OF BARODA(606985)
178 PIDAWA RJ-273200621704102600/1189
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922473 26/08/2023 ranisen 2732006217WL017181 ranisen 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372879 RANI WO SATYANARAYAN BANK OF BARODA(606985)
179 PIDAWA RJ-273200621704102600/1190
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922474 26/08/2023 seemsbai 2732006217WL017181 seemsbai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372858 SEEMA BAI WO PRAHLAD SINGH DHAKAD BANK OF BARODA(606985)
180 PIDAWA RJ-273200621704102600/123
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922475 26/08/2023 kanchan bai 2732006217WL017181 kanchan bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372497 KANCHAN BAI WO KANHI RAM BANK OF BARODA(606985)
181 PIDAWA RJ-273200621704102600/1231
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922476 26/08/2023 khaneya lal 2732006217WL017181 khaneya lal 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372420 KANHAIYA LAL SO DHANNALAL BANK OF BARODA(606985)
182 PIDAWA RJ-273200621704102600/1247
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922478 26/08/2023 durgi lal 2732006217WL017181 durgi lal 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372529 DURGI LAL BANK OF BARODA(606985)
183 PIDAWA RJ-273200621704102600/125
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922479 26/08/2023 Ganga bai 2732006217WL017181 Ganga bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372496 GANGA BAI WO AMAR LAL BANK OF BARODA(606985)
184 PIDAWA RJ-273200621704102600/126
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922480 26/08/2023 anohk bai 2732006217WL017181 anohk bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372570 ANOKH BAI WO MANOHAR SINGH BANK OF BARODA(606985)
185 PIDAWA RJ-273200621704102600/1283
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922481 26/08/2023 mamta 2732006217WL017181 mamta 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372821 Mamta Kumari BANK OF BARODA(606985)
186 PIDAWA RJ-273200621704102600/129
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922485 26/08/2023 nodiyan bai 2732006217WL017181 nodiyan bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372761 MODHYAN BAI WO KHANA SINGH BANK OF BARODA(606985)
187 PIDAWA RJ-273200621704102600/1290
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922486 26/08/2023 doltram 2732006217WL017181 doltram 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372510 DAULATRAM DHAKAD BANK OF BARODA(606985)
188 PIDAWA RJ-273200621704102600/132
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922488 26/08/2023 shanti bai 2732006217WL017181 shanti bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372744 SHANTI BAI WO BHAWANI RAM BANK OF BARODA(606985)
189 PIDAWA RJ-273200621704102600/134
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922489 26/08/2023 nandlal 2732006217WL017181 nandlal 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372509 NAND LAL BANK OF BARODA(606985)
190 PIDAWA RJ-273200621704102600/135
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922490 26/08/2023 ritu bai 2732006217WL017181 ritu bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372610 RATTU BAI WO HIRA LAL BANK OF BARODA(606985)
191 PIDAWA RJ-273200621704102600/137
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922492 26/08/2023 Shetan bai 2732006217WL017181 Shetan bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372580 SHAITAN BAI WO BAL CHAND BANK OF BARODA(606985)
192 PIDAWA RJ-273200621704102600/1382
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922493 26/08/2023 dhannaa lal 2732006217WL017181 dhannaa lal 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372575 DHANNA LAL DHAKAR SO KARU LAL DHAKAR BANK OF BARODA(606985)
193 PIDAWA RJ-273200621704102600/1440
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922496 26/08/2023 toofan singh 2732006217WL017181 toofan singh 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372915 TOFAN SINGH SO GORDHAN LAL BANK OF BARODA(606985)
194 PIDAWA RJ-273200621704102600/147
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922499 26/08/2023 Prem bai 2732006217WL017181 Prem bai 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372765 PREM BAI WO RAM PRASAD BANK OF BARODA(606985)
195 PIDAWA RJ-273200621704102600/1474
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922500 26/08/2023 Deepak 2732006217WL017181 Deepak 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372607 DEEPAK KUMAR SO BALARAM BANK OF BARODA(606985)
196 PIDAWA RJ-273200621704102600/1481
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922503 26/08/2023 Sandeep 2732006217WL017181 Sandeep 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372566 SANDEEP KUMAR DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200621704102600/1485
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922508 26/08/2023 Anju kumari 2732006217WL017181 Anju kumari 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372421 ANJU KUMARI DO BABU LAL DHAKAD BANK OF BARODA(606985)
198 PIDAWA RJ-273200621704102600/1485
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922507 26/08/2023 Kanhaiya dhakad 2732006217WL017181 Kanhaiya dhakad 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372636 KANHAIYA LAL SO PRAHLAD SINGH DHAKAD BANK OF BARODA(606985)
199 PIDAWA RJ-273200621704102600/149
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922511 26/08/2023 Mamata 2732006217WL017181 Mamata 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372486 MAMTABAI WO BHAGVANSINGH BANK OF BARODA(606985)
200 PIDAWA RJ-273200621704102600/152
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922513 26/08/2023 mangi lal 2732006217WL017181 mangi lal 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372613 MANGI LAL SO NARAYAN BANK OF BARODA(606985)
201 PIDAWA RJ-273200621704102600/153
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922514 26/08/2023 PAN BAI 2732006217WL017181 PAN BAI 00045 BARB0SUNELX 2834 2834 Processed 02/09/2023 5081372738 PAN BAI WO RADESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200621704102600/509
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922451 26/08/2023 Prem chand 2732006217WL017180 Prem chand 00045 BARB0SUNELX 2640 2640 Processed 02/09/2023 5081372619 PREM CHAND SO KARU LAL BANK OF BARODA(606985)
203 PIDAWA RJ-273200621704102600/631
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922452 26/08/2023 Bheru lal 2732006217WL017180 Bheru lal 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372524 BHERU LAL BANK OF BARODA(606985)
204 PIDAWA RJ-273200621704102600/631
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922453 26/08/2023 sunita 2732006217WL017180 sunita 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372414 SUNITA BAI WO BHERU LAL BANK OF BARODA(606985)
205 PIDAWA RJ-273200621704102600/632
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922454 26/08/2023 Koshalya bai 2732006217WL017180 Koshalya bai 00045 BARB0SUNELX 2860 2860 Processed 02/09/2023 5081372963 MRS KOSHALAYA BAI STATE BANK OF INDIA(508548)
206 PIDAWA RJ-273200622904106200/1263
(हेमडा ) 		2732006229NRG24250820230924389 26/08/2023 Krashana Bai 2732006229WL017253 Krashana Bai 00045 BARB0SUNELX 2480 2480 Processed 02/09/2023 5081372919 Krishna Bai BANK OF BARODA(606985)
207 PIDAWA RJ-273200622904106200/582
(हेमडा ) 		2732006229NRG24250820230924414 26/08/2023 mohan lal 2732006229WL017253 mohan lal 00045 BARB0SUNELX 2480 2480 Processed 02/09/2023 5081372559 Mohan Lal BANK OF BARODA(606985)
208 PIDAWA RJ-273200625204103100/1225
(सुनेल ) 		2732006252NRG24250820230924680 26/08/2023 Nirmala Bai 2732006252WL017297 Nirmala Bai 00045 BARB0SUNELX 1060 1060 Processed 02/09/2023 5081372501 NIRMALA BAI WO RAMCHANDRA RATHOUR BANK OF BARODA(606985)
209 PIDAWA RJ-273200625204103100/1457
(सुनेल ) 		2732006252NRG24250820230924811 26/08/2023 GHASI LAL 2732006252WL017302 GHASI LAL 00045 BARB0SUNELX 2200 2200 Processed 02/09/2023 5081372476 GHASI LAL RATHORE SO RAMCHAND BANK OF BARODA(606985)
210 PIDAWA RJ-273200625204103100/1698
(सुनेल ) 		2732006252NRG24250820230924685 26/08/2023 radha bai 2732006252WL017297 radha bai 00045 BARB0SUNELX 1060 1060 Processed 02/09/2023 5081372808 RADHA BAI WO GIRIRAJ BANK OF BARODA(606985)
211 PIDAWA RJ-273200625204103100/1857
(सुनेल ) 		2732006252NRG24250820230924751 26/08/2023 gani mohammad 2732006252WL017299 gani mohammad 00045 BARB0SUNELX 2310 2310 Processed 02/09/2023 5081372407 GANI MOHAMMAD SO SUBHAN KHAN BANK OF BARODA(606985)
212 PIDAWA RJ-273200625204103100/1866
(सुनेल ) 		2732006252NRG24250820230924656 26/08/2023 Ronak Devi 2732006252WL017295 Ronak Devi 00045 BARB0SUNELX 1050 1050 Processed 02/09/2023 5081372424 MRS RONAK DEVI WO RAMESH CHAND STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200625204103100/1885
(सुनेल ) 		2732006252NRG24250820230924657 26/08/2023 mamta bai 2732006252WL017295 mamta bai 00045 BARB0SUNELX 1050 1050 Processed 02/09/2023 5081372502 MAMTA WO MUKESH KUMAR BANK OF BARODA(606985)
214 PIDAWA RJ-273200625204103100/1956
(सुनेल ) 		2732006252NRG24250820230924818 26/08/2023 gaytri bai 2732006252WL017302 gaytri bai 00045 BARB0SUNELX 2200 2200 Processed 02/09/2023 5081372462 GAYATRI BAI WO LAL CHAND BANK OF BARODA(606985)
215 PIDAWA RJ-273200625204103100/2101
(सुनेल ) 		2732006252NRG24250820230924728 26/08/2023 gaytri bai 2732006252WL017298 gaytri bai 00045 BARB0SUNELX 840 840 Processed 02/09/2023 5081372750 GAYATRI BAI WO KAILASH CHAND NAGAR BANK OF BARODA(606985)
216 PIDAWA RJ-273200625204103100/2163
(सुनेल ) 		2732006252NRG24250820230924732 26/08/2023 nirmala 2732006252WL017298 nirmala 00045 BARB0SUNELX 2310 2310 Processed 02/09/2023 5081372467 NIRMALA MEGHWAL WO DEARIKI LAL MEGHWAL BANK OF BARODA(606985)
217 PIDAWA RJ-273200625204103100/2257
(सुनेल ) 		2732006252NRG24250820230924791 26/08/2023 rai bai 2732006252WL017301 rai bai 00045 BARB0SUNELX 2180 2180 Processed 02/09/2023 5081372471 RANI BAI WO SHANKAR LAL BANK OF BARODA(606985)
218 PIDAWA RJ-273200625204103100/2315
(सुनेल ) 		2732006252NRG24250820230924735 26/08/2023 radha bai 2732006252WL017298 radha bai 00045 BARB0SUNELX 2310 2310 Processed 02/09/2023 5081372866 Radha Bai BANK OF BARODA(606985)
219 PIDAWA RJ-273200625204103100/2353
(सुनेल ) 		2732006252NRG24250820230924792 26/08/2023 shyamlal 2732006252WL017301 shyamlal 00045 BARB0SUNELX 2180 2180 Processed 02/09/2023 5081372477 SHYAMLAL RATHORE BANK OF BARODA(606985)
220 PIDAWA RJ-273200625204103100/2363
(सुनेल ) 		2732006252NRG24250820230924824 26/08/2023 rekha bai 2732006252WL017302 rekha bai 00045 BARB0SUNELX 2200 2200 Processed 02/09/2023 5081372470 REKHA BAI WO KISHORI LAL BANK OF BARODA(606985)
221 PIDAWA RJ-273200625204103100/2396
(सुनेल ) 		2732006252NRG24250820230924697 26/08/2023 kamla bai 2732006252WL017297 kamla bai 00045 BARB0SUNELX 2332 2332 Processed 02/09/2023 5081372756 KAMLA BAI WO SHOBHARAM BANK OF BARODA(606985)
222 PIDAWA RJ-273200625204103100/2457
(सुनेल ) 		2732006252NRG24250820230924825 26/08/2023 suresh kumar 2732006252WL017302 suresh kumar 00045 BARB0SUNELX 2200 2200 Processed 02/09/2023 5081372408 SURESH KUMAR SUMAN SO DUDHALAL BANK OF BARODA(606985)
223 PIDAWA RJ-273200625204103100/2503
(सुनेल ) 		2732006252NRG24250820230924794 26/08/2023 deep chand 2732006252WL017301 deep chand 00045 BARB0SUNELX 1744 1744 Processed 02/09/2023 5081372461 DEEP CHAND DHAKAR SO RAM CHANDRA BANK OF BARODA(606985)
224 PIDAWA RJ-273200625204103100/2542
(सुनेल ) 		2732006252NRG24250820230924797 26/08/2023 chaturbhuj 2732006252WL017301 chaturbhuj 00045 BARB0SUNELX 2180 2180 Processed 02/09/2023 5081372466 CHATURBHUJ PRAJAPATI SO RAMLAL PRAJAPATI BANK OF BARODA(606985)
225 PIDAWA RJ-273200625204103100/2542
(सुनेल ) 		2732006252NRG24250820230924798 26/08/2023 mona 2732006252WL017301 mona 00045 BARB0SUNELX 2180 2180 Processed 02/09/2023 5081372475 MONA DO CHATURBHUJ BANK OF BARODA(606985)
226 PIDAWA RJ-273200625204103100/2665
(सुनेल ) 		2732006252NRG24250820230924799 26/08/2023 mohan lal 2732006252WL017301 mohan lal 00045 BARB0SUNELX 2180 2180 Processed 02/09/2023 5081372985 Mohan Lal BANK OF BARODA(606985)
227 PIDAWA RJ-273200625204103100/2845
(सुनेल ) 		2732006252NRG24250820230924831 26/08/2023 kanhaiya lal 2732006252WL017302 kanhaiya lal 00045 BARB0SUNELX 1760 1760 Processed 02/09/2023 5081372422 KANHAIYA LAL SO PRABHU LAL BANK OF BARODA(606985)
228 PIDAWA RJ-273200625204103100/601
(सुनेल ) 		2732006252NRG24250820230924709 26/08/2023 MANGI BAI 2732006252WL017297 MANGI BAI 00045 BARB0SUNELX 1060 1060 Processed 02/09/2023 5081372759 MR MANGI BAI BHAMASHAH STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200625204103100/777
(सुनेल ) 		2732006252NRG24250820230924806 26/08/2023 sangita bai 2732006252WL017301 sangita bai 00045 BARB0SUNELX 2180 2180 Processed 02/09/2023 5081372469 SANGITA BAI WO SHIV LAL SUMAN BANK OF BARODA(606985)
230 PIDAWA RJ-273200625204103100/862
(सुनेल ) 		2732006252NRG24250820230924835 26/08/2023 bhuli bai 2732006252WL017302 bhuli bai 00045 BARB0SUNELX 2200 2200 Processed 02/09/2023 5081372468 BHULI BAI SURESH KUMAR BANK OF BARODA(606985)
231 PIDAWA RJ-273200625204103100/89
(सुनेल ) 		2732006252NRG24250820230924712 26/08/2023 PARVATI BAI 2732006252WL017297 PARVATI BAI 00045 BARB0SUNELX 1060 1060 Processed 02/09/2023 5081372465 PARVTI BAI WO NAND LAL BANK OF BARODA(606985)
SubTotal 597775 597775
232 PIDAWA RJ-273200622104100500/337
(कालीतलाई ) 		2732006000NRG24240820230923563 26/08/2023 arjun bheel 2732006WL017221 arjun bheel 00089 CBIN0280460 2990 2990 Processed 02/09/2023 5081372995 Mr. ARJUN BHEEL CENTRAL BANK OF INDIA(607115)
SubTotal 2990 2990
233 PIDAWA RJ-273200621704102500/1421
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922445 26/08/2023 arjun 2732006217WL017180 arjun 00089 CBIN0280461 2860 2860 Processed 02/09/2023 5081372955 MASTER ARJUN STATE BANK OF INDIA(508548)
SubTotal 2860 2860
234 PIDAWA RJ-273200621704102600/1284
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922482 26/08/2023 shetsn shih 2732006217WL017181 shetsn shih 00089 CBIN0280463 2834 2834 Processed 02/09/2023 5081372707 SHAITAN SINGH DHAKAR YES BANK(607223)
SubTotal 2834 2834
235 PIDAWA RJ-273200621904097800/106
(दिवलखेडा ) 		2732006219NRG24240820230924278 26/08/2023 GISI BAI 2732006219WL017241 GISI BAI 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372630 Mrs. GHEESI BAI MANGI LAL GURJAR CENTRAL BANK OF INDIA(607115)
236 PIDAWA RJ-273200621904097800/106
(दिवलखेडा ) 		2732006219NRG24240820230924277 26/08/2023 Mangi Lal 2732006219WL017241 Mangi Lal 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372899 Mr. MANGI LAL GURJAR CENTRAL BANK OF INDIA(607115)
237 PIDAWA RJ-273200621904097800/112
(दिवलखेडा ) 		2732006219NRG24240820230924280 26/08/2023 GITA BAI 2732006219WL017241 GITA BAI 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372626 GEETA BAI GURJAR W/O SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200621904097800/112
(दिवलखेडा ) 		2732006219NRG24240820230924279 26/08/2023 sitaram 2732006219WL017241 sitaram 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372638 Mr. SITA RAM CENTRAL BANK OF INDIA(607115)
239 PIDAWA RJ-273200621904097800/114
(दिवलखेडा ) 		2732006219NRG24240820230924282 26/08/2023 GUDI BAI 2732006219WL017241 GUDI BAI 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372631 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
240 PIDAWA RJ-273200621904097800/14
(दिवलखेडा ) 		2732006219NRG24240820230924283 26/08/2023 SANTOSH 2732006219WL017241 SANTOSH 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372629 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
241 PIDAWA RJ-273200621904097800/153
(दिवलखेडा ) 		2732006219NRG24240820230924284 26/08/2023 Laxminarayan 2732006219WL017241 Laxminarayan 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372901 Mr. LAXMI NARAYAN KAWAR LAL GUJRJAR CENTRAL BANK OF INDIA(607115)
242 PIDAWA RJ-273200621904097800/153
(दिवलखेडा ) 		2732006219NRG24240820230924285 26/08/2023 MOHAN BAI 2732006219WL017241 MOHAN BAI 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372608 Mrs. MOHAN BAI LAXMI NARAYAN GURJAR CENTRAL BANK OF INDIA(607115)
243 PIDAWA RJ-273200621904097800/158
(दिवलखेडा ) 		2732006219NRG24240820230924286 26/08/2023 Janki Lal 2732006219WL017241 Janki Lal 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372939 Mr. JANKI LAL GURJAR CENTRAL BANK OF INDIA(607115)
244 PIDAWA RJ-273200621904097800/158
(दिवलखेडा ) 		2732006219NRG24240820230924287 26/08/2023 KARI BAI 2732006219WL017241 KARI BAI 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372902 Mrs. KARI BAI JANKI LAL GURJAR CENTRAL BANK OF INDIA(607115)
245 PIDAWA RJ-273200621904097800/164
(दिवलखेडा ) 		2732006219NRG24240820230924290 26/08/2023 MAMTA BAI 2732006219WL017241 MAMTA BAI 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372936 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
246 PIDAWA RJ-273200621904097800/225
(दिवलखेडा ) 		2732006219NRG24240820230924292 26/08/2023 Babulal 2732006219WL017241 Babulal 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372705 Mr. BABU LAL CENTRAL BANK OF INDIA(607115)
247 PIDAWA RJ-273200621904097800/377
(दिवलखेडा ) 		2732006219NRG24240820230924295 26/08/2023 CBI Raipur 2732006219WL017241 CBI Raipur 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081373000 Mrs. LALTA BAI WO PRAKASHCHAND CENTRAL BANK OF INDIA(607115)
248 PIDAWA RJ-273200621904097800/379
(दिवलखेडा ) 		2732006219NRG24240820230924297 26/08/2023 Giriraj 2732006219WL017241 Giriraj 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372996 Mr. GIRIRAJ GURJAR CENTRAL BANK OF INDIA(607115)
249 PIDAWA RJ-273200621904097800/379
(दिवलखेडा ) 		2732006219NRG24240820230924298 26/08/2023 Manabai 2732006219WL017241 Manabai 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081373014 Mrs. MANA BAI CENTRAL BANK OF INDIA(607115)
250 PIDAWA RJ-273200621904097800/380
(दिवलखेडा ) 		2732006219NRG24240820230924299 26/08/2023 Bhojraj 2732006219WL017241 Bhojraj 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372961 Mr. BHOJRAJ GURJAR CENTRAL BANK OF INDIA(607115)
251 PIDAWA RJ-273200621904097800/380
(दिवलखेडा ) 		2732006219NRG24240820230924300 26/08/2023 Dwarki Bai 2732006219WL017241 Dwarki Bai 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372956 Miss. DAWARIKA BAI . GURJAR CENTRAL BANK OF INDIA(607115)
252 PIDAWA RJ-273200621904100200/149
(दिवलखेडा ) 		2732006219NRG24240820230924304 26/08/2023 bapu lal 2732006219WL017241 bapu lal 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372993 Mr. BAPULAL PATIDAR S/O BHANWAR LAL CENTRAL BANK OF INDIA(607115)
253 PIDAWA RJ-273200621904100200/225
(दिवलखेडा ) 		2732006219NRG24240820230924306 26/08/2023 ajad 2732006219WL017241 ajad 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372940 MR AJAD RAM PATIDAR STATE BANK OF INDIA(508548)
254 PIDAWA RJ-273200621904100200/225
(दिवलखेडा ) 		2732006219NRG24240820230924307 26/08/2023 lalita 2732006219WL017241 lalita 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372401 Mrs. LALITABAI WO AJDARAM CENTRAL BANK OF INDIA(607115)
255 PIDAWA RJ-273200621904100200/229
(दिवलखेडा ) 		2732006219NRG24240820230924308 26/08/2023 parkash 2732006219WL017241 parkash 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372997 Mr. PRAKASH CHAND CENTRAL BANK OF INDIA(607115)
256 PIDAWA RJ-273200621904100200/229
(दिवलखेडा ) 		2732006219NRG24240820230924309 26/08/2023 santosh bai 2732006219WL017241 santosh bai 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372715 Mrs. SANTOSH BAI WO PARASHCHAND CENTRAL BANK OF INDIA(607115)
257 PIDAWA RJ-273200621904100200/240
(दिवलखेडा ) 		2732006219NRG24240820230924310 26/08/2023 mohan lal 2732006219WL017241 mohan lal 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372701 Mr. MOHAN LAL S/O PURILAL PATIDAR CENTRAL BANK OF INDIA(607115)
258 PIDAWA RJ-273200621904100200/247
(दिवलखेडा ) 		2732006219NRG24240820230924312 26/08/2023 omprakash 2732006219WL017241 omprakash 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372941 Mr. OM PRAKASH CENTRAL BANK OF INDIA(607115)
259 PIDAWA RJ-273200621904100200/252
(दिवलखेडा ) 		2732006219NRG24240820230924313 26/08/2023 Dwarki Lal 2732006219WL017241 Dwarki Lal 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372989 Mr. DWARKI LAL CENTRAL BANK OF INDIA(607115)
260 PIDAWA RJ-273200621904100200/265
(दिवलखेडा ) 		2732006219NRG24240820230924316 26/08/2023 dinesh 2732006219WL017241 dinesh 00089 CBIN0280464 2600 2600 Processed 02/09/2023 5081372400 Mr. DINESH SO MANAK CHAND CENTRAL BANK OF INDIA(607115)
261 PIDAWA RJ-273200622104100500/117
(कालीतलाई ) 		2732006000NRG24240820230923545 26/08/2023 surj bai 2732006WL017221 surj bai 00089 CBIN0280464 2990 2990 Processed 02/09/2023 5081372699 SURAJ BAI WO CHITAAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200622104100900/15
(कालीतलाई ) 		2732006000NRG24240820230923530 26/08/2023 Jamil Kha 2732006WL017219 Jamil Kha 00089 CBIN0280464 3094 3094 Processed 02/09/2023 5081372900 Mr. JAMEEL AHMED CENTRAL BANK OF INDIA(607115)
SubTotal 73684 73684
263 PIDAWA RJ-273200621704099700/891
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922441 26/08/2023 Ram charn 2732006217WL017180 Ram charn 00089 CBIN0280985 2860 2860 Processed 02/09/2023 5081373001 Mr. RAM CHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 2860 2860
264 PIDAWA RJ-273200621704099700/1014
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922140 26/08/2023 dolatram 2732006217WL017171 dolatram 00089 CBIN0283763 2821 2821 Processed 02/09/2023 5081372449 DOLATRAM DANGI SO RADHE SHYAM BANK OF BARODA(606985)
SubTotal 2821 2821
265 PIDAWA RJ-273200621904100200/258
(दिवलखेडा ) 		2732006219NRG24240820230924315 26/08/2023 Pooja 2732006219WL017241 Pooja 00114 RSCB0024012 2600 2600 Processed 02/09/2023 5081372903 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2600 2600
266 PIDAWA RJ-273200625204103100/2589
(सुनेल ) 		2732006252NRG24250820230924828 26/08/2023 puja kanun go 2732006252WL017302 puja kanun go 00114 RSCB0024014 2200 2200 Processed 02/09/2023 5081372935 MRS POOJA ASHOKKUMAR SAKSENA STATE BANK OF INDIA(508548)
267 PIDAWA RJ-273200625204103100/999
(सुनेल ) 		2732006252NRG24250820230924808 26/08/2023 santosh bai 2732006252WL017301 santosh bai 00114 RSCB0024014 2180 2180 Processed 02/09/2023 5081372904 SANTOSH BAI JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
SubTotal 4380 4380
268 PIDAWA RJ-273200621704099700/1342
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922178 26/08/2023 balmukand 2732006217WL017171 balmukand 00354 PUNB0007100 2821 2821 Processed 02/09/2023 5081372897 BALMUKUND NAGAR ICICI BANK LTD(508534)
269 PIDAWA RJ-273200621704099700/1371
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922182 26/08/2023 rahul 2732006217WL017171 rahul 00354 PUNB0007100 2821 2821 Processed 02/09/2023 5081372898 RAHUL PUNJAB NATIONAL BANK(508568)
270 PIDAWA RJ-273200621704099700/1467
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922230 26/08/2023 Dinesh Nagar 2732006217WL017173 Dinesh Nagar 00354 PUNB0007100 1810 1810 Processed 02/09/2023 5081372945 DINESH S/O LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
271 PIDAWA RJ-273200621704099700/532
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922207 26/08/2023 RADHESYAM DHOBI 2732006217WL017172 RADHESYAM DHOBI 00354 PUNB0007100 2090 2090 Processed 02/09/2023 5081372673 RADHESHYAM PUNJAB NATIONAL BANK(508568)
272 PIDAWA RJ-273200621704102600/1486
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922509 26/08/2023 Balwant singh 2732006217WL017181 Balwant singh 00354 PUNB0007100 2834 2834 Processed 02/09/2023 5081372896 BALVANTSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
273 PIDAWA RJ-273200623504110000/42
(कोटडी ) 		2732006000NRG24250820230924604 26/08/2023 Anokha Bai 2732006WL017291 Anokha Bai 00354 PUNB0263300 1791 1791 Processed 02/09/2023 5081372639 ANOKH BAI PUNJAB NATIONAL BANK(508568)
274 PIDAWA RJ-273200623504110000/42
(कोटडी ) 		2732006000NRG24250820230924603 26/08/2023 Shyam lal 2732006WL017291 Shyam lal 00354 PUNB0263300 1990 1990 Processed 02/09/2023 5081372943 SHYAM LAL MEHAR PUNJAB NATIONAL BANK(508568)
275 PIDAWA RJ-273200623504110100/448
(कोटडी ) 		2732006000NRG24250820230924605 26/08/2023 Bajrang Lal 2732006WL017291 Bajrang Lal 00354 PUNB0263300 2587 2587 Processed 02/09/2023 5081372938 BAJRANG LAL & KRISHNA BAI NAI S/O W/O BH PUNJAB NATIONAL BANK(508568)
276 PIDAWA RJ-273200623504110100/448
(कोटडी ) 		2732006000NRG24250820230924606 26/08/2023 kresnabai 2732006WL017291 kresnabai 00354 PUNB0263300 2587 2587 Processed 02/09/2023 5081372618 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
277 PIDAWA RJ-273200623504110100/6
(कोटडी ) 		2732006000NRG24250820230924607 26/08/2023 mangi bai 2732006WL017291 mangi bai 00354 PUNB0263300 2587 2587 Processed 02/09/2023 5081372906 MANGI BAI PUNJAB NATIONAL BANK(508568)
278 PIDAWA RJ-273200623504110100/75
(कोटडी ) 		2732006000NRG24250820230924608 26/08/2023 LABU 2732006WL017291 LABU 00354 PUNB0263300 1791 1791 Processed 02/09/2023 5081372427 LALU BAI MEGHAWAL W/O JAGNATH PUNJAB NATIONAL BANK(508568)
279 PIDAWA RJ-273200623504112800/33
(कोटडी ) 		2732006000NRG24250820230924609 26/08/2023 Raju Lal 2732006WL017291 Raju Lal 00354 PUNB0263300 1791 1791 Processed 02/09/2023 5081372436 RAJU LAL PUNJAB NATIONAL BANK(508568)
280 PIDAWA RJ-273200623504112800/33
(कोटडी ) 		2732006000NRG24250820230924610 26/08/2023 santhosh bai 2732006WL017291 santhosh bai 00354 PUNB0263300 1791 1791 Processed 02/09/2023 5081372952 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
281 PIDAWA RJ-273200623904111900/73
(रमायदलपत ) 		2732006239NRG24240820230924002 26/08/2023 anokh 2732006239WL017234 anokh 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372681 ANOK BAI PUNJAB NATIONAL BANK(508568)
282 PIDAWA RJ-273200623904112200/74
(रमायदलपत ) 		2732006239NRG24240820230924003 26/08/2023 kamla bai 2732006239WL017234 kamla bai 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372947 KAMALA BAI PUNJAB NATIONAL BANK(508568)
283 PIDAWA RJ-273200623904112300/15
(रमायदलपत ) 		2732006239NRG24240820230924009 26/08/2023 pura bai 2732006239WL017235 pura bai 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372599 PURI BAI PUNJAB NATIONAL BANK(508568)
284 PIDAWA RJ-273200623904112300/21
(रमायदलपत ) 		2732006239NRG24240820230924004 26/08/2023 dirap singh 2732006239WL017234 dirap singh 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372432 DHIRAP SINGH & RUKMAN BAI S/O,W/O CHANDE PUNJAB NATIONAL BANK(508568)
285 PIDAWA RJ-273200623904112300/4
(रमायदलपत ) 		2732006239NRG24240820230924005 26/08/2023 Neen singh 2732006239WL017234 Neen singh 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372907 MR NEN SINGH STATE BANK OF INDIA(508548)
286 PIDAWA RJ-273200623904112300/68
(रमायदलपत ) 		2732006239NRG24240820230924006 26/08/2023 GITA BAI 2732006239WL017234 GITA BAI 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372650 GITA BAI PUNJAB NATIONAL BANK(508568)
287 PIDAWA RJ-273200623904114700/101
(रमायदलपत ) 		2732006239NRG24240820230923995 26/08/2023 MANGI LAL 2732006239WL017233 MANGI LAL 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372606 MANGI LAL S/O PRABHU SONDHIA PUNJAB NATIONAL BANK(508568)
288 PIDAWA RJ-273200623904114700/101
(रमायदलपत ) 		2732006239NRG24240820230923996 26/08/2023 meharban singh 2732006239WL017233 meharban singh 00354 PUNB0263300 1768 1768 Processed 02/09/2023 5081372949 MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
289 PIDAWA RJ-273200623904114700/106
(रमायदलपत ) 		2732006239NRG24240820230923997 26/08/2023 ramkniya bai 2732006239WL017233 ramkniya bai 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372937 RAM KANYA BAI W/O RODU LAL BAGARI PUNJAB NATIONAL BANK(508568)
290 PIDAWA RJ-273200623904114700/131
(रमायदलपत ) 		2732006239NRG24240820230923998 26/08/2023 DEVI SINGH 2732006239WL017233 DEVI SINGH 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372644 DEVI SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
291 PIDAWA RJ-273200623904114700/24
(रमायदलपत ) 		2732006239NRG24240820230924011 26/08/2023 durga bai 2732006239WL017235 durga bai 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372950 MRS DURGA BAI STATE BANK OF INDIA(508548)
292 PIDAWA RJ-273200623904114700/24
(रमायदलपत ) 		2732006239NRG24240820230924010 26/08/2023 gopal lal 2732006239WL017235 gopal lal 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372593 GOPAL LAL S/O KALU BAGRI PUNJAB NATIONAL BANK(508568)
293 PIDAWA RJ-273200623904114700/7
(रमायदलपत ) 		2732006239NRG24240820230924012 26/08/2023 nathu lal 2732006239WL017235 nathu lal 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372591 NATHU@VICRAM@NATHU S/O AMAR LAL BAGAR PUNJAB NATIONAL BANK(508568)
294 PIDAWA RJ-273200623904114700/7
(रमायदलपत ) 		2732006239NRG24240820230924013 26/08/2023 rodi bai 2732006239WL017235 rodi bai 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372944 RODI BAI W/O NATHU LAL BAGRI PUNJAB NATIONAL BANK(508568)
295 PIDAWA RJ-273200623904114800/127
(रमायदलपत ) 		2732006239NRG24240820230924008 26/08/2023 lilabai 2732006239WL017234 lilabai 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372953 LILA BAI PUNJAB NATIONAL BANK(508568)
296 PIDAWA RJ-273200623904114800/127
(रमायदलपत ) 		2732006239NRG24240820230924007 26/08/2023 ramlal 2732006239WL017234 ramlal 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372594 RAM LAL PUNJAB NATIONAL BANK(508568)
297 PIDAWA RJ-273200623904114800/142
(रमायदलपत ) 		2732006239NRG24240820230924015 26/08/2023 Dali Bai 2732006239WL017235 Dali Bai 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372954 KALI BAI PUNJAB NATIONAL BANK(508568)
298 PIDAWA RJ-273200623904114800/142
(रमायदलपत ) 		2732006239NRG24240820230924014 26/08/2023 narhar singh 2732006239WL017235 narhar singh 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372905 NARU SINGH PUNJAB NATIONAL BANK(508568)
299 PIDAWA RJ-273200623904114800/158
(रमायदलपत ) 		2732006239NRG24240820230923999 26/08/2023 BALU SINGH 2732006239WL017233 BALU SINGH 00354 PUNB0263300 2873 2873 Processed 02/09/2023 5081372598 MR BALU SINGH STATE BANK OF INDIA(508548)
300 PIDAWA RJ-273200623904114800/70
(रमायदलपत ) 		2732006239NRG24240820230924001 26/08/2023 sohanbai 2732006239WL017233 sohanbai 00354 PUNB0263300 2210 2210 Processed 02/09/2023 5081372951 MRS SOHAN BAI STATE BANK OF INDIA(508548)
SubTotal 72607 72607
301 PIDAWA RJ-273200621904100200/110
(दिवलखेडा ) 		2732006219NRG24240820230924301 26/08/2023 Poonamchand 2732006219WL017241 Poonamchand 00415 SBIN0006096 2600 2600 Processed 02/09/2023 5081372537 PUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
302 PIDAWA RJ-273200621904100200/142
(दिवलखेडा ) 		2732006219NRG24240820230924302 26/08/2023 gishalal 2732006219WL017241 gishalal 00415 SBIN0006096 2600 2600 Processed 02/09/2023 5081372687 GHISA LAL CANARA BANK(508532)
303 PIDAWA RJ-273200621904100200/142
(दिवलखेडा ) 		2732006219NRG24240820230924303 26/08/2023 Mohanbai 2732006219WL017241 Mohanbai 00415 SBIN0006096 2600 2600 Processed 02/09/2023 5081372999 MRS MOHAN BAI STATE BANK OF INDIA(508548)
SubTotal 7800 7800
304 PIDAWA RJ-273200621704099700/1466
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922422 26/08/2023 rakesh kumar 2732006217WL017180 rakesh kumar 00415 SBIN0006886 2860 2860 Processed 02/09/2023 5081373013 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2860 2860
305 PIDAWA RJ-273200621704099700/1448
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922419 26/08/2023 govind 2732006217WL017180 govind 00415 SBIN0031270 2860 2860 Processed 02/09/2023 5081373012 GOVIND PUNJAB NATIONAL BANK(508568)
SubTotal 2860 2860
306 PIDAWA RJ-273200621704099700/277
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922429 26/08/2023 kaneyalal 2732006217WL017180 kaneyalal 00415 SBIN0031274 2860 2860 Processed 02/09/2023 5081372713 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
307 PIDAWA RJ-273200621904097800/376
(दिवलखेडा ) 		2732006219NRG24240820230924293 26/08/2023 Prem Chand 2732006219WL017241 Prem Chand 00415 SBIN0031274 2600 2600 Processed 02/09/2023 5081372856 MR PREM CHAND STATE BANK OF INDIA(508548)
308 PIDAWA RJ-273200621904097800/377
(दिवलखेडा ) 		2732006219NRG24240820230924294 26/08/2023 Prakash Chand 2732006219WL017241 Prakash Chand 00415 SBIN0031274 2600 2600 Processed 02/09/2023 5081372774 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
309 PIDAWA RJ-273200623904114800/164
(रमायदलपत ) 		2732006239NRG24240820230924000 26/08/2023 Dileep singh 2732006239WL017233 Dileep singh 00415 SBIN0031274 2652 2652 Processed 02/09/2023 5081372403 MR DILIP SINGH STATE BANK OF INDIA(508548)
SubTotal 10712 10712
310 PIDAWA RJ-273200621604099100/382
(चछलाव ) 		2732006000NRG24250820230924543 26/08/2023 Hemant Kumar 2732006WL017273 Hemant Kumar 00415 SBIN0031275 3094 3094 Processed 02/09/2023 5081373026 HEMANT KUMAR PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 PIDAWA RJ-273200621604099100/80
(चछलाव ) 		2732006000NRG24250820230924546 26/08/2023 Gopal 2732006WL017273 Gopal 00415 SBIN0031275 3094 3094 Processed 02/09/2023 5081373023 KESHU RAM S/O BHERU LALand GOPAL S/O KES BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200621704099700/1238
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922167 26/08/2023 sona kumari 2732006217WL017171 sona kumari 00415 SBIN0031275 2821 2821 Processed 02/09/2023 5081373015 SONA KUMARI NAGAR BANK OF BARODA(606985)
313 PIDAWA RJ-273200621704099700/1330
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922176 26/08/2023 rambau 2732006217WL017171 rambau 00415 SBIN0031275 2821 2821 Processed 02/09/2023 5081373007 RAMBABU SO TEJRAM PUNJAB NATIONAL BANK(508568)
314 PIDAWA RJ-273200621704099700/1400
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922409 26/08/2023 sodhan lal 2732006217WL017180 sodhan lal 00415 SBIN0031275 2860 2860 Processed 02/09/2023 5081372878 SODAN LAL UNION BANK OF INDIA(508500)
315 PIDAWA RJ-273200621704099700/1419
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922413 26/08/2023 Roshan Kumari Dangi 2732006217WL017180 Roshan Kumari Dangi 00415 SBIN0031275 2860 2860 Processed 02/09/2023 5081372987 ROSHAN KUMARI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200621704099700/1443
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922418 26/08/2023 chanda kumari 2732006217WL017180 chanda kumari 00415 SBIN0031275 2860 2860 Processed 02/09/2023 5081372923 MS CHANDA KUMARI STATE BANK OF INDIA(508548)
317 PIDAWA RJ-273200621704099700/24
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922427 26/08/2023 Jagdish 2732006217WL017180 Jagdish 00415 SBIN0031275 2420 2420 Processed 02/09/2023 5081372683 JAGDISH CHAND BANK OF BARODA(606985)
318 PIDAWA RJ-273200621704099700/713
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922367 26/08/2023 ALLANUR 2732006217WL017179 ALLANUR 00415 SBIN0031275 2795 2795 Processed 02/09/2023 5081372930 MR ALANOOR KHAN STATE BANK OF INDIA(508548)
319 PIDAWA RJ-273200621704099700/981
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922443 26/08/2023 Shabnem bee 2732006217WL017180 Shabnem bee 00415 SBIN0031275 2860 2860 Processed 02/09/2023 5081372645 MRS SHABNAM STATE BANK OF INDIA(508548)
320 PIDAWA RJ-273200621704102500/1480
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922400 26/08/2023 hemraj 2732006217WL017179 hemraj 00415 SBIN0031275 2795 2795 Processed 02/09/2023 5081373009 HEMRAJ DANGI BANK OF BARODA(606985)
321 PIDAWA RJ-273200621704102600/1074
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922457 26/08/2023 arvind 2732006217WL017181 arvind 00415 SBIN0031275 2834 2834 Processed 02/09/2023 5081372711 ARVINDKUMAR SO RADHESHYAMDHAKAD BANK OF BARODA(606985)
322 PIDAWA RJ-273200621704102600/1287
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922484 26/08/2023 pooja nagar 2732006217WL017181 pooja nagar 00415 SBIN0031275 2834 2834 Processed 02/09/2023 5081372916 Pooja Nagar BANK OF BARODA(606985)
323 PIDAWA RJ-273200621704102600/140
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922495 26/08/2023 chandarparkash 2732006217WL017181 chandarparkash 00415 SBIN0031275 2834 2834 Processed 02/09/2023 5081372648 MR CHANDRAPRAKASH DHAKER STATE BANK OF INDIA(508548)
324 PIDAWA RJ-273200621704102600/1455
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922498 26/08/2023 SAVITRI BAI 2732006217WL017181 SAVITRI BAI 00415 SBIN0031275 2834 2834 Processed 02/09/2023 5081372917 MR SAVITRI BAI STATE BANK OF INDIA(508548)
325 PIDAWA RJ-273200621704102600/1494
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922512 26/08/2023 Ram Bilas 2732006217WL017181 Ram Bilas 00415 SBIN0031275 2834 2834 Processed 02/09/2023 5081373025 MR RAM BILAS STATE BANK OF INDIA(508548)
326 PIDAWA RJ-273200622904106200/1075
(हेमडा ) 		2732006229NRG24250820230924377 26/08/2023 santosh bai 2732006229WL017253 santosh bai 00415 SBIN0031275 2480 2480 Processed 02/09/2023 5081372807 MISS SANTOSH MEGHWAL STATE BANK OF INDIA(508548)
327 PIDAWA RJ-273200625204103100/1013
(सुनेल ) 		2732006252NRG24250820230924676 26/08/2023 KAMLA BAI 2732006252WL017297 KAMLA BAI 00415 SBIN0031275 1060 1060 Processed 02/09/2023 5081372965 MRS KAMLA BAI BHAMASHAH STATE BANK OF INDIA(508548)
328 PIDAWA RJ-273200625204103100/1049
(सुनेल ) 		2732006252NRG24250820230924782 26/08/2023 Kanku Bai 2732006252WL017301 Kanku Bai 00415 SBIN0031275 2180 2180 Processed 02/09/2023 5081372727 BHERU LAL S/O KANWAR LAL DHAKER and BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200625204103100/1079
(सुनेल ) 		2732006252NRG24250820230924641 26/08/2023 premchand 2732006252WL017295 premchand 00415 SBIN0031275 2310 2310 Processed 02/09/2023 5081372399 PREMCHAND GURJAR PUNJAB NATIONAL BANK(508568)
330 PIDAWA RJ-273200625204103100/1138
(सुनेल ) 		2732006252NRG24250820230924714 26/08/2023 FULE BAI 2732006252WL017298 FULE BAI 00415 SBIN0031275 2310 2310 Processed 02/09/2023 5081372646 MRS PHOOL BAI BHAMASHAH STATE BANK OF INDIA(508548)
331 PIDAWA RJ-273200625204103100/1183
(सुनेल ) 		2732006252NRG24250820230924679 26/08/2023 kala bai 2732006252WL017297 kala bai 00415 SBIN0031275 2544 2544 Processed 02/09/2023 5081372498 MRS KALA BAI BHAMASHAH STATE BANK OF INDIA(508548)
332 PIDAWA RJ-273200625204103100/1250
(सुनेल ) 		2732006252NRG24250820230924645 26/08/2023 KAMLA BAI 2732006252WL017295 KAMLA BAI 00415 SBIN0031275 2520 2520 Processed 02/09/2023 5081372438 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200625204103100/1321
(सुनेल ) 		2732006252NRG24250820230924716 26/08/2023 LAYEEKA BEE 2732006252WL017298 LAYEEKA BEE 00415 SBIN0031275 2310 2310 Processed 02/09/2023 5081372491 MR LAYKA BANO BHAMASHAH STATE BANK OF INDIA(508548)
334 PIDAWA RJ-273200625204103100/1325
(सुनेल ) 		2732006252NRG24250820230924810 26/08/2023 Santhosh bai 2732006252WL017302 Santhosh bai 00415 SBIN0031275 2200 2200 Processed 02/09/2023 5081372720 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200625204103100/1325
(सुनेल ) 		2732006252NRG24250820230924809 26/08/2023 SHYAM MANOHAR 2732006252WL017302 SHYAM MANOHAR 00415 SBIN0031275 2200 2200 Processed 02/09/2023 5081372767 SHYAM MANOHAR / SUN - 536 JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
336 PIDAWA RJ-273200625204103100/1338
(सुनेल ) 		2732006252NRG24250820230924646 26/08/2023 LAL CHAND 2732006252WL017295 LAL CHAND 00415 SBIN0031275 2310 2310 Processed 02/09/2023 5081372751 MR LAL CHAND SO MANGI LAL STATE BANK OF INDIA(508548)
337 PIDAWA RJ-273200625204103100/1372
(सुनेल ) 		2732006252NRG24250820230924784 26/08/2023 anita kumari 2732006252WL017301 anita kumari 00415 SBIN0031275 2180 2180 Processed 02/09/2023 5081372542 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
338 PIDAWA RJ-273200625204103100/1481
(सुनेल ) 		2732006252NRG24250820230924717 26/08/2023 nasim bano 2732006252WL017298 nasim bano 00415 SBIN0031275 2310 2310 Processed 02/09/2023 5081372964 MRS NASIM STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200625204103100/154
(सुनेल ) 		2732006252NRG24250820230924719 26/08/2023 SUNITA BAI 2732006252WL017298 SUNITA BAI 00415 SBIN0031275 840 840 Processed 02/09/2023 5081372499 MRS SUNITA BAI STATE BANK OF INDIA(508548)
340 PIDAWA RJ-273200625204103100/1558
(सुनेल ) 		2732006252NRG24250820230924683 26/08/2023 Dhapu Bai 2732006252WL017297 Dhapu Bai 00415 SBIN0031275 1060 1060 Processed 02/09/2023 5081372704 MRS DHAPU BAI STATE BANK OF INDIA(508548)
341 PIDAWA RJ-273200625204103100/1561
(सुनेल ) 		2732006252NRG24250820230924720 26/08/2023 RADHA BAI 2732006252WL017298 RADHA BAI 00415 SBIN0031275 2100 2100 Processed 02/09/2023 5081372721 MRS RADHA BAI STATE BANK OF INDIA(508548)
342 PIDAWA RJ-273200625204103100/1608
(सुनेल ) 		2732006252NRG24250820230924648 26/08/2023 Deavkenya Bai 2732006252WL017295 Deavkenya Bai 00415 SBIN0031275 2520 2520 Processed 02/09/2023 5081372685 DEV KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200625204103100/1638
(सुनेल ) 		2732006252NRG24250820230924787 26/08/2023 dinesh 2732006252WL017301 dinesh 00415 SBIN0031275 2180 2180 Processed 02/09/2023 5081372540 MR DINESH STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200625204103100/1638
(सुनेल ) 		2732006252NRG24250820230924786 26/08/2023 PREM BAI 2732006252WL017301 PREM BAI 00415 SBIN0031275 2180 2180 Processed 02/09/2023 5081373033 MRS PREM BAI BHAMASHAH STATE BANK OF INDIA(508548)
345 PIDAWA RJ-273200625204103100/1694
(सुनेल ) 		2732006252NRG24250820230924684 26/08/2023 SUSHILYA BAI 2732006252WL017297 SUSHILYA BAI 00415 SBIN0031275 2544 2544 Processed 02/09/2023 5081372647 SUSHILA BAI INDUSIND BANK(607189)
346 PIDAWA RJ-273200625204103100/1712
(सुनेल ) 		2732006252NRG24250820230924651 26/08/2023 BULAK BAI 2732006252WL017295 BULAK BAI 00415 SBIN0031275 1050 1050 Processed 02/09/2023 5081372640 MR BULAK BAI BHAMASHAH STATE BANK OF INDIA(508548)
347 PIDAWA RJ-273200625204103100/1720
(सुनेल ) 		2732006252NRG24250820230924686 26/08/2023 rekha bai 2732006252WL017297 rekha bai 00415 SBIN0031275 424 424 Processed 02/09/2023 5081373024 MRS REKHA BAI STATE BANK OF INDIA(508548)
348 PIDAWA RJ-273200625204103100/176
(सुनेल ) 		2732006252NRG24250820230924652 26/08/2023 Gayetri Bai 2732006252WL017295 Gayetri Bai 00415 SBIN0031275 2310 2310 Processed 02/09/2023 5081372737 GAYATRI BAI BANK OF BARODA(606985)
349 PIDAWA RJ-273200625204103100/1816
(सुनेल ) 		2732006252NRG24250820230924654 26/08/2023 jashoda bai 2732006252WL017295 jashoda bai 00415 SBIN0031275 2310 2310 Processed 02/09/2023 5081372451 MRS JASHODA BAI STATE BANK OF INDIA(508548)
350 PIDAWA RJ-273200625204103100/1821
(सुनेल ) 		2732006252NRG24250820230924723 26/08/2023 Santosh Bai 2732006252WL017298 Santosh Bai 00415 SBIN0031275 840 840 Processed 02/09/2023 5081372551 MRS SANTOSH 9999WHPD00011 STATE BANK OF INDIA(508548)
351 PIDAWA RJ-273200625204103100/1856
(सुनेल ) 		2732006252NRG24250820230924687 26/08/2023 santosh bai 2732006252WL017297 santosh bai 00415 SBIN0031275 1060 1060 Processed 02/09/2023 5081372811 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
352 PIDAWA RJ-273200625204103100/1867
(सुनेल ) 		2732006252NRG24250820230924815 26/08/2023 kedar 2732006252WL017302 kedar 00415 SBIN0031275 1760 1760 Processed 02/09/2023 5081373029 MR KEDAR STATE BANK OF INDIA(508548)
353 PIDAWA RJ-273200625204103100/1867
(सुनेल ) 		2732006252NRG24250820230924816 26/08/2023 Santosh Bai 2732006252WL017302 Santosh Bai 00415 SBIN0031275 2200 2200 Processed 02/09/2023 5081372810 MRS SANTOSH STATE BANK OF INDIA(508548)
354 PIDAWA RJ-273200625204103100/1912
(सुनेल ) 		2732006252NRG24250820230924789 26/08/2023 kailash bai 2732006252WL017301 kailash bai 00415 SBIN0031275 2180 2180 Processed 02/09/2023 5081372544 MR KAILASH BAI STATE BANK OF INDIA(508548)
355 PIDAWA RJ-273200625204103100/1912
(सुनेल ) 		2732006252NRG24250820230924788 26/08/2023 Ramlal 2732006252WL017301 Ramlal 00415 SBIN0031275 2180 2180 Processed 02/09/2023 5081373022 RAMLAL KUMAR BANK OF BARODA(606985)
356 PIDAWA RJ-273200625204103100/193
(सुनेल ) 		2732006252NRG24250820230924659 26/08/2023 Badri lal 2732006252WL017295 Badri lal 00415 SBIN0031275 420 420 Processed 02/09/2023 5081372505 BADRILAL KHATIK SO BAJRANGLAL BANK OF BARODA(606985)
357 PIDAWA RJ-273200625204103100/1956
(सुनेल ) 		2732006252NRG24250820230924817 26/08/2023 Lal Chand 2732006252WL017302 Lal Chand 00415 SBIN0031275 2200 2200 Processed 02/09/2023 5081373021 MASTER LAL CHAND NAGAR STATE BANK OF INDIA(508548)
358 PIDAWA RJ-273200625204103100/1990
(सुनेल ) 		2732006252NRG24250820230924725 26/08/2023 KRISHNA BAI 2732006252WL017298 KRISHNA BAI 00415 SBIN0031275 2310 2310 Processed 02/09/2023 5081372490 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
359 PIDAWA RJ-273200625204103100/1999
(सुनेल ) 		2732006252NRG24250820230924726 26/08/2023 shabana 2732006252WL017298 shabana 00415 SBIN0031275 840 840 Processed 02/09/2023 5081372753 MRS SHABANA BHAMASHAH WO AASHIQ HUSSAIN STATE BANK OF INDIA(508548)
360 PIDAWA RJ-273200625204103100/2021
(सुनेल ) 		2732006252NRG24250820230924727 26/08/2023 dropati bai 2732006252WL017298 dropati bai 00415 SBIN0031275 840 840 Processed 02/09/2023 5081372880 MRS DROPADI BAI STATE BANK OF INDIA(508548)
361 PIDAWA RJ-273200625204103100/2087
(सुनेल ) 		2732006252NRG24250820230924688 26/08/2023 GAYATRI BAI 2732006252WL017297 GAYATRI BAI 00415 SBIN0031275 1060 1060 Processed 02/09/2023 5081372752 MRS GAYATRI BAI WO KARULAL STATE BANK OF INDIA(508548)
362 PIDAWA RJ-273200625204103100/210
(सुनेल ) 		2732006252NRG24250820230924689 26/08/2023 DALI BAI 2732006252WL017297 DALI BAI 00415 SBIN0031275 1060 1060 Processed 02/09/2023 5081372500 MRS DALI BAI NAGAR STATE BANK OF INDIA(508548)
363 PIDAWA RJ-273200625204103100/2136
(सुनेल ) 		2732006252NRG24250820230924730 26/08/2023 santosh bai 2732006252WL017298 santosh bai 00415 SBIN0031275 840 840 Processed 02/09/2023 5081372873 MRS SANTOSH BAI WO RAM PRASAD STATE BANK OF INDIA(508548)
364 PIDAWA RJ-273200625204103100/2139
(सुनेल ) 		2732006252NRG24250820230924690 26/08/2023 kavita 2732006252WL017297 kavita 00415 SBIN0031275 1060 1060 Processed 02/09/2023 5081372865 MRS KAVITA BAI WO PAWAN NAGAR STATE BANK OF INDIA(508548)
365 PIDAWA RJ-273200625204103100/2144
(सुनेल ) 		2732006252NRG24250820230924731 26/08/2023 durga bai 2732006252WL017298 durga bai 00415 SBIN0031275 2310 2310 Processed 02/09/2023 5081373003 DURGI BAI PUNJAB NATIONAL BANK(508568)
366 PIDAWA RJ-273200625204103100/2196
(सुनेल ) 		2732006252NRG24250820230924691 26/08/2023 durga bai 2732006252WL017297 durga bai 00415 SBIN0031275 636 636 Processed 02/09/2023 5081372872 MRS DURGA BAI STATE BANK OF INDIA(508548)
367 PIDAWA RJ-273200625204103100/2223
(सुनेल ) 		2732006252NRG24250820230924660 26/08/2023 santosh bai 2732006252WL017295 santosh bai 00415 SBIN0031275 1050 1050 Processed 02/09/2023 5081372874 MRS SANTOSH BAI JOSHI STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200625204103100/223
(सुनेल ) 		2732006252NRG24250820230924662 26/08/2023 Sajjen bai 2732006252WL017295 Sajjen bai 00415 SBIN0031275 2520 2520 Processed 02/09/2023 5081372503 MRS SAJAN BAI BHAMASHAH STATE BANK OF INDIA(508548)
369 PIDAWA RJ-273200625204103100/2231
(सुनेल ) 		2732006252NRG24250820230924692 26/08/2023 dhapu bai 2732006252WL017297 dhapu bai 00415 SBIN0031275 1060 1060 Processed 02/09/2023 5081372869 MR DHAPU BAI BHAMASHAH STATE BANK OF INDIA(508548)
370 PIDAWA RJ-273200625204103100/2257
(सुनेल ) 		2732006252NRG24250820230924790 26/08/2023 shankar lal 2732006252WL017301 shankar lal 00415 SBIN0031275 2180 2180 Processed 02/09/2023 5081373031 MR SHANKAR LAL MALI STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200625204103100/2332
(सुनेल ) 		2732006252NRG24250820230924666 26/08/2023 pushpa bai 2732006252WL017295 pushpa bai 00415 SBIN0031275 1050 1050 Processed 02/09/2023 5081373028 PUSHPA BAI BANK OF BARODA(606985)
372 PIDAWA RJ-273200625204103100/2354
(सुनेल ) 		2732006252NRG24250820230924820 26/08/2023 mahesh kumar 2732006252WL017302 mahesh kumar 00415 SBIN0031275 2200 2200 Processed 02/09/2023 5081373006 MAHESH RATHORE SO GHASI LAL BANK OF BARODA(606985)
373 PIDAWA RJ-273200625204103100/2354
(सुनेल ) 		2732006252NRG24250820230924821 26/08/2023 rekha rathore 2732006252WL017302 rekha rathore 00415 SBIN0031275 2200 2200 Processed 02/09/2023 5081372708 REKHA RATHORE BANK OF BARODA(606985)
374 PIDAWA RJ-273200625204103100/236
(सुनेल ) 		2732006252NRG24250820230924823 26/08/2023 KOSHALIYA 2732006252WL017302 KOSHALIYA 00415 SBIN0031275 2200 2200 Processed 02/09/2023 5081372709 MRS KOSHALYA BAI BHAMASHAH STATE BANK OF INDIA(508548)
375 PIDAWA RJ-273200625204103100/2373
(सुनेल ) 		2732006252NRG24250820230924736 26/08/2023 Rubina parvin 2732006252WL017298 Rubina parvin 00415 SBIN0031275 840 840 Processed 02/09/2023 5081372972 MRS RUBINA PARVEEN WO ABDUL ALIM STATE BANK OF INDIA(508548)
376 PIDAWA RJ-273200625204103100/2374
(सुनेल ) 		2732006252NRG24250820230924694 26/08/2023 sunita bai 2732006252WL017297 sunita bai 00415 SBIN0031275 424 424 Processed 02/09/2023 5081372870 MRS SUNITA BAI BHAMASHAH STATE BANK OF INDIA(508548)
377 PIDAWA RJ-273200625204103100/2394
(सुनेल ) 		2732006252NRG24250820230924695 26/08/2023 chanda bai 2732006252WL017297 chanda bai 00415 SBIN0031275 1060 1060 Processed 02/09/2023 5081372867 MRS CHANDA BAI MALI STATE BANK OF INDIA(508548)
378 PIDAWA RJ-273200625204103100/2410
(सुनेल ) 		2732006252NRG24250820230924698 26/08/2023 sangita bai 2732006252WL017297 sangita bai 00415 SBIN0031275 424 424 Processed 02/09/2023 5081372966 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
379 PIDAWA RJ-273200625204103100/2421
(सुनेल ) 		2732006252NRG24250820230924699 26/08/2023 jatan bai 2732006252WL017297 jatan bai 00415 SBIN0031275 424 424 Processed 02/09/2023 5081372864 MRS JATAN BAI STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200625204103100/2424
(सुनेल ) 		2732006252NRG24250820230924737 26/08/2023 priynka 2732006252WL017298 priynka 00415 SBIN0031275 840 840 Processed 02/09/2023 5081373011 PRIYANKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200625204103100/2503
(सुनेल ) 		2732006252NRG24250820230924795 26/08/2023 kanta kumari 2732006252WL017301 kanta kumari 00415 SBIN0031275 2180 2180 Processed 02/09/2023 5081372809 MRS KANTA KUMARI STATE BANK OF INDIA(508548)
382 PIDAWA RJ-273200625204103100/2527
(सुनेल ) 		2732006252NRG24250820230924700 26/08/2023 dropati bai 2732006252WL017297 dropati bai 00415 SBIN0031275 1060 1060 Processed 02/09/2023 5081372967 MRS DROPTI BAI STATE BANK OF INDIA(508548)
383 PIDAWA RJ-273200625204103100/2605
(सुनेल ) 		2732006252NRG24250820230924702 26/08/2023 bilkis 2732006252WL017297 bilkis 00415 SBIN0031275 424 424 Processed 02/09/2023 5081373032 MRS BILKIS JAHANE BHAMASHAH STATE BANK OF INDIA(508548)
384 PIDAWA RJ-273200625204103100/262
(सुनेल ) 		2732006252NRG24250820230924703 26/08/2023 Mana Bai 2732006252WL017297 Mana Bai 00415 SBIN0031275 424 424 Processed 02/09/2023 5081372724 MR MENA BHAMASHAH STATE BANK OF INDIA(508548)
385 PIDAWA RJ-273200625204103100/2664
(सुनेल ) 		2732006252NRG24250820230924704 26/08/2023 pooja bai 2732006252WL017297 pooja bai 00415 SBIN0031275 2544 2544 Processed 02/09/2023 5081372868 Pooja Bai BANK OF BARODA(606985)
386 PIDAWA RJ-273200625204103100/2665
(सुनेल ) 		2732006252NRG24250820230924800 26/08/2023 godavri bai 2732006252WL017301 godavri bai 00415 SBIN0031275 2180 2180 Processed 02/09/2023 5081373027 MR GODAWARI BAI BHAMASHAH STATE BANK OF INDIA(508548)
387 PIDAWA RJ-273200625204103100/2681
(सुनेल ) 		2732006252NRG24250820230924705 26/08/2023 shahnaj baigam 2732006252WL017297 shahnaj baigam 00415 SBIN0031275 2544 2544 Processed 02/09/2023 5081372908 MRS SHAHNAZ BEGAM STATE BANK OF INDIA(508548)
388 PIDAWA RJ-273200625204103100/2694
(सुनेल ) 		2732006252NRG24250820230924801 26/08/2023 heena 2732006252WL017301 heena 00415 SBIN0031275 2180 2180 Processed 02/09/2023 5081373004 MRS HINA KUMARI STATE BANK OF INDIA(508548)
389 PIDAWA RJ-273200625204103100/2711
(सुनेल ) 		2732006252NRG24250820230924802 26/08/2023 hemkala 2732006252WL017301 hemkala 00415 SBIN0031275 2180 2180 Processed 02/09/2023 5081373030 MRS HEMKALA NAGAR STATE BANK OF INDIA(508548)
390 PIDAWA RJ-273200625204103100/2845
(सुनेल ) 		2732006252NRG24250820230924830 26/08/2023 anita 2732006252WL017302 anita 00415 SBIN0031275 2200 2200 Processed 02/09/2023 5081373008 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
391 PIDAWA RJ-273200625204103100/2898
(सुनेल ) 		2732006252NRG24250820230924707 26/08/2023 kanti 2732006252WL017297 kanti 00415 SBIN0031275 2544 2544 Processed 02/09/2023 5081372812 MRS KANTI BAI STATE BANK OF INDIA(508548)
392 PIDAWA RJ-273200625204103100/295
(सुनेल ) 		2732006252NRG24250820230924740 26/08/2023 Radha bai 2732006252WL017298 Radha bai 00415 SBIN0031275 840 840 Processed 02/09/2023 5081372643 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200625204103100/3022
(सुनेल ) 		2732006252NRG24250820230924708 26/08/2023 shabana 2732006252WL017297 shabana 00415 SBIN0031275 2544 2544 Processed 02/09/2023 5081372928 MRS SHABANA STATE BANK OF INDIA(508548)
394 PIDAWA RJ-273200625204103100/323
(सुनेल ) 		2732006252NRG24250820230924753 26/08/2023 Suman Bai 2732006252WL017299 Suman Bai 00415 SBIN0031275 2310 2310 Processed 02/09/2023 5081372684 MRS SUGAN BAI STATE BANK OF INDIA(508548)
395 PIDAWA RJ-273200625204103100/339
(सुनेल ) 		2732006252NRG24250820230924667 26/08/2023 gyatri bai 2732006252WL017295 gyatri bai 00415 SBIN0031275 1680 1680 Processed 02/09/2023 5081372741 MRS GAYATRI BAI BHAMASHAH STATE BANK OF INDIA(508548)
396 PIDAWA RJ-273200625204103100/384
(सुनेल ) 		2732006252NRG24250820230924668 26/08/2023 KOUSALYA BAI 2732006252WL017295 KOUSALYA BAI 00415 SBIN0031275 1050 1050 Processed 02/09/2023 5081372871 MRS KAUSHALYA BAI BHAMASHAH STATE BANK OF INDIA(508548)
397 PIDAWA RJ-273200625204103100/466
(सुनेल ) 		2732006252NRG24250820230924743 26/08/2023 LALITA 2732006252WL017298 LALITA 00415 SBIN0031275 840 840 Processed 02/09/2023 5081372700 MRS LALITA BAI BHAMASHAH STATE BANK OF INDIA(508548)
398 PIDAWA RJ-273200625204103100/521
(सुनेल ) 		2732006252NRG24250820230924744 26/08/2023 PARVATI 2732006252WL017298 PARVATI 00415 SBIN0031275 840 840 Processed 02/09/2023 5081372703 MRS PARVATI BAI STATE BANK OF INDIA(508548)
399 PIDAWA RJ-273200625204103100/648
(सुनेल ) 		2732006252NRG24250820230924672 26/08/2023 ayodhya bai 2732006252WL017295 ayodhya bai 00415 SBIN0031275 1050 1050 Processed 02/09/2023 5081372541 MRS AYODHYA BAI STATE BANK OF INDIA(508548)
400 PIDAWA RJ-273200625204103100/682
(सुनेल ) 		2732006252NRG24250820230924833 26/08/2023 Prem Bai 2732006252WL017302 Prem Bai 00415 SBIN0031275 2200 2200 Processed 02/09/2023 5081372548 PREAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200625204103100/726
(सुनेल ) 		2732006252NRG24250820230924805 26/08/2023 kanchan bai 2732006252WL017301 kanchan bai 00415 SBIN0031275 2180 2180 Processed 02/09/2023 5081372920 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200625204103100/740
(सुनेल ) 		2732006252NRG24250820230924711 26/08/2023 Bardhi Bai 2732006252WL017297 Bardhi Bai 00415 SBIN0031275 1060 1060 Processed 02/09/2023 5081372446 MR BARDIN BAI BHAMASHAH STATE BANK OF INDIA(508548)
403 PIDAWA RJ-273200625204103100/790
(सुनेल ) 		2732006252NRG24250820230924747 26/08/2023 Bhuli bai 2732006252WL017298 Bhuli bai 00415 SBIN0031275 2310 2310 Processed 02/09/2023 5081372483 BHULI BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200625204103100/791
(सुनेल ) 		2732006252NRG24250820230924748 26/08/2023 SUGAN BAI 2732006252WL017298 SUGAN BAI 00415 SBIN0031275 2310 2310 Processed 02/09/2023 5081372437 MRS SUGAN BHAMASHAH STATE BANK OF INDIA(508548)
405 PIDAWA RJ-273200625204103100/87
(सुनेल ) 		2732006252NRG24250820230924673 26/08/2023 RADHEY SHYAM 2732006252WL017295 RADHEY SHYAM 00415 SBIN0031275 2520 2520 Processed 02/09/2023 5081372588 MR RADHEYSHYAM MEGHWAL STATE BANK OF INDIA(508548)
406 PIDAWA RJ-273200625204103100/990
(सुनेल ) 		2732006252NRG24250820230924750 26/08/2023 NODHIYAN BAI 2732006252WL017298 NODHIYAN BAI 00415 SBIN0031275 840 840 Processed 02/09/2023 5081372702 MR NODIYAN BAI BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 181184 181184
407 PIDAWA RJ-273200621704099700/1357
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922181 26/08/2023 salma 2732006217WL017171 salma 00415 SBIN0031473 2821 2821 Processed 02/09/2023 5081372932 SALMA BEE PUNJAB NATIONAL BANK(508568)
SubTotal 2821 2821
408 PIDAWA RJ-273200621904097800/378
(दिवलखेडा ) 		2732006219NRG24240820230924296 26/08/2023 Durga Lal 2732006219WL017241 Durga Lal 00415 SBIN0031949 2600 2600 Processed 02/09/2023 5081372855 MR DURGA LAL GURJAR STATE BANK OF INDIA(508548)
SubTotal 2600 2600
409 PIDAWA RJ-273200621904097800/162
(दिवलखेडा ) 		2732006219NRG24240820230924288 26/08/2023 Shiv Lal 2732006219WL017241 Shiv Lal 00415 SBIN0032387 2600 2600 Processed 02/09/2023 5081372857 MR SHIV LAL STATE BANK OF INDIA(508548)
410 PIDAWA RJ-273200621904097800/222
(दिवलखेडा ) 		2732006219NRG24240820230924291 26/08/2023 gomati bai 2732006219WL017241 gomati bai 00415 SBIN0032387 2600 2600 Processed 02/09/2023 5081372714 MRS GOMTI BAI STATE BANK OF INDIA(508548)
411 PIDAWA RJ-273200622104100500/304
(कालीतलाई ) 		2732006000NRG24240820230923560 26/08/2023 shushila bai 2732006WL017221 shushila bai 00415 SBIN0032387 2990 2990 Processed 02/09/2023 5081372929 SHUSILA BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200622104100800/263
(कालीतलाई ) 		2732006000NRG24240820230923576 26/08/2023 Rameshvar 2732006WL017221 Rameshvar 00415 SBIN0032387 2990 2990 Processed 02/09/2023 5081372926 RAMESHWAR AXIS BANK(607153)
SubTotal 11180 11180
413 PIDAWA RJ-273200621704099700/1051
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922144 26/08/2023 sanju bai 2732006217WL017171 sanju bai 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372884 SANJU BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200621704099700/1143
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922404 26/08/2023 pushpa deavi 2732006217WL017180 pushpa deavi 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372847 PUSPA DEVI WO KAILASH CHNAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200621704099700/1146
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922158 26/08/2023 ayodhiya bai 2732006217WL017171 ayodhiya bai 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372853 AYODHYA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200621704099700/1146
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922157 26/08/2023 dinesh chand 2732006217WL017171 dinesh chand 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372889 MR DINESH CHAND DANGI STATE BANK OF INDIA(508548)
417 PIDAWA RJ-273200621704099700/1148
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922226 26/08/2023 santhosh bai 2732006217WL017173 santhosh bai 00604 BARB0BRGBXX 1810 1810 Processed 02/09/2023 5081372850 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200621704099700/1149
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922159 26/08/2023 sonam bee 2732006217WL017171 sonam bee 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372826 SONAM BEE BANK OF BARODA(606985)
419 PIDAWA RJ-273200621704099700/1233
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922166 26/08/2023 dhiraj singh 2732006217WL017171 dhiraj singh 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372998 DEERAJ SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200621704099700/1256
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922229 26/08/2023 babu lal 2732006217WL017173 babu lal 00604 BARB0BRGBXX 1810 1810 Processed 02/09/2023 5081372886 BABU LAL SEN BANK OF BARODA(606985)
421 PIDAWA RJ-273200621704099700/1295
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922172 26/08/2023 Madhubala Mehar 2732006217WL017171 Madhubala Mehar 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081373019 MADHUBALA MEHAR BANK OF INDIA(508505)
422 PIDAWA RJ-273200621704099700/1335
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922177 26/08/2023 jassu bai 2732006217WL017171 jassu bai 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372891 JASSU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200621704099700/1350
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922179 26/08/2023 parkash 2732006217WL017171 parkash 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372852 PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200621704099700/1357
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922180 26/08/2023 habibulla 2732006217WL017171 habibulla 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372894 HABIBULLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200621704099700/1376
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922184 26/08/2023 dinesh 2732006217WL017171 dinesh 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372892 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200621704099700/1378
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922185 26/08/2023 duvarki lal 2732006217WL017171 duvarki lal 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372994 DWARKILAL DANGI BANK OF BARODA(606985)
427 PIDAWA RJ-273200621704099700/1388
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922188 26/08/2023 rahul singh 2732006217WL017171 rahul singh 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372849 RAHULSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200621704099700/1417
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922411 26/08/2023 vinod kumar 2732006217WL017180 vinod kumar 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372893 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
429 PIDAWA RJ-273200621704099700/1426
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922192 26/08/2023 balveer 2732006217WL017171 balveer 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372887 BALVIR SO RAMESH CHAND BANK OF BARODA(606985)
430 PIDAWA RJ-273200621704099700/1428
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922414 26/08/2023 PRIYANKA KUMARI 2732006217WL017180 PRIYANKA KUMARI 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372848 PRIYANKA KUMARI WO HARISH KUMAR DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200621704099700/1430
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922415 26/08/2023 mukesh kumar 2732006217WL017180 mukesh kumar 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372890 MANOJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200621704099700/1430
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922416 26/08/2023 sangita bai 2732006217WL017180 sangita bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372882 SANGITA BAI W/O MANOJ KUMAR BANK OF INDIA(508505)
433 PIDAWA RJ-273200621704099700/1449
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922195 26/08/2023 Anjali Nagar 2732006217WL017171 Anjali Nagar 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372577 MISS ANJANA RANGLAL DHAKAD STATE BANK OF INDIA(508548)
434 PIDAWA RJ-273200621704099700/1449
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922194 26/08/2023 dayaram dhakad 2732006217WL017171 dayaram dhakad 00604 BARB0BRGBXX 2821 2821 Processed 02/09/2023 5081372568 DAYARAM DHAKAD SO MANSINGH DHAKAD BANK OF BARODA(606985)
435 PIDAWA RJ-273200621704099700/1464
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922342 26/08/2023 Arshad 2732006217WL017179 Arshad 00604 BARB0BRGBXX 2795 2795 Processed 02/09/2023 5081372787 SHEKH ARSHAD SO SHAFIULLA BANK OF BARODA(606985)
436 PIDAWA RJ-273200621704099700/1468
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922231 26/08/2023 Jarina Bano 2732006217WL017173 Jarina Bano 00604 BARB0BRGBXX 1810 1810 Processed 02/09/2023 5081372786 JARINA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200621704099700/1472
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922424 26/08/2023 Avanti Bai 2732006217WL017180 Avanti Bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372783 AVANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200621704099700/1488
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922346 26/08/2023 Arjun kumar 2732006217WL017179 Arjun kumar 00604 BARB0BRGBXX 2795 2795 Processed 02/09/2023 5081372979 MR ARJUN KUMAR STATE BANK OF INDIA(508548)
439 PIDAWA RJ-273200621704099700/575
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922208 26/08/2023 Rahul kumar 2732006217WL017172 Rahul kumar 00604 BARB0BRGBXX 2090 2090 Processed 02/09/2023 5081372578 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
440 PIDAWA RJ-273200621704099700/757
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922378 26/08/2023 dheyaneshvri bai 2732006217WL017179 dheyaneshvri bai 00604 BARB0BRGBXX 2795 2795 Processed 02/09/2023 5081372948 DHYANESHVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200621704099700/797
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922389 26/08/2023 Tufhan singh 2732006217WL017179 Tufhan singh 00604 BARB0BRGBXX 2795 2795 Processed 02/09/2023 5081372958 TOOPHANSINGH S/O BADRI LAL BANK OF INDIA(508505)
442 PIDAWA RJ-273200621704099700/918
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922220 26/08/2023 chandprakash 2732006217WL017172 chandprakash 00604 BARB0BRGBXX 2090 2090 Processed 02/09/2023 5081372931 CHANDRA PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200621704099700/927
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922396 26/08/2023 narver singh 2732006217WL017179 narver singh 00604 BARB0BRGBXX 2795 2795 Processed 02/09/2023 5081372946 NARABAR SINGH BANK OF BARODA(606985)
444 PIDAWA RJ-273200621704102500/1421
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922446 26/08/2023 puja 2732006217WL017180 puja 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372573 Miss. POOJA BHAGRI CENTRAL BANK OF INDIA(607115)
445 PIDAWA RJ-273200621704102500/1439
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922447 26/08/2023 nand kishor 2732006217WL017180 nand kishor 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372974 NandKishor BANK OF BARODA(606985)
446 PIDAWA RJ-273200621704102600/1175
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922471 26/08/2023 lalita bai 2732006217WL017181 lalita bai 00604 BARB0BRGBXX 2834 2834 Processed 02/09/2023 5081372851 LALITA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200621704102600/1231
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922477 26/08/2023 lalita bai 2732006217WL017181 lalita bai 00604 BARB0BRGBXX 2834 2834 Processed 02/09/2023 5081372398 LALITA BAI WO KANHAIYA LAL BANK OF BARODA(606985)
448 PIDAWA RJ-273200621704102600/1293
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922487 26/08/2023 Prem Chand 2732006217WL017181 Prem Chand 00604 BARB0BRGBXX 2834 2834 Processed 02/09/2023 5081372888 MASTER PREM CHAND STATE BANK OF INDIA(508548)
449 PIDAWA RJ-273200621704102600/1441
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922497 26/08/2023 gisi Bai 2732006217WL017181 gisi Bai 00604 BARB0BRGBXX 2834 2834 Processed 02/09/2023 5081372788 GISI BAI WO RAMSINGH DHAKAD BANK OF BARODA(606985)
450 PIDAWA RJ-273200621704102600/1474
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922501 26/08/2023 Anju 2732006217WL017181 Anju 00604 BARB0BRGBXX 2834 2834 Processed 02/09/2023 5081372895 ANJU NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200621704102600/1475
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922502 26/08/2023 tufan singh 2732006217WL017181 tufan singh 00604 BARB0BRGBXX 2834 2834 Processed 02/09/2023 5081372971 MRS TUPHAN SINGH STATE BANK OF INDIA(508548)
452 PIDAWA RJ-273200621704102600/1484
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922505 26/08/2023 Ishwar chand 2732006217WL017181 Ishwar chand 00604 BARB0BRGBXX 2834 2834 Processed 02/09/2023 5081373020 Ishvar Chand BANK OF BARODA(606985)
453 PIDAWA RJ-273200621704102600/1484
(उन्हेल(पिडावा) ) 		2732006217NRG24230820230922506 26/08/2023 Nisha Bai 2732006217WL017181 Nisha Bai 00604 BARB0BRGBXX 2834 2834 Processed 02/09/2023 5081373018 NISHA BAI PUNJAB NATIONAL BANK(508568)
454 PIDAWA RJ-273200621904097800/114
(दिवलखेडा ) 		2732006219NRG24240820230924281 26/08/2023 SHIV LAL 2732006219WL017241 SHIV LAL 00604 BARB0BRGBXX 2600 2600 Processed 02/09/2023 5081372564 SHIVLAL SO BHAG CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200622104100500/103
(कालीतलाई ) 		2732006000NRG24240820230923543 26/08/2023 Narmada bai 2732006WL017221 Narmada bai 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372772 NARABDI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200622104100500/117
(कालीतलाई ) 		2732006000NRG24240820230923544 26/08/2023 CHITER LAL 2732006WL017221 CHITER LAL 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372789 CHHITAR LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200622104100500/125
(कालीतलाई ) 		2732006000NRG24240820230923546 26/08/2023 banwari lal 2732006WL017221 banwari lal 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372832 BANAVARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 PIDAWA RJ-273200622104100500/157
(कालीतलाई ) 		2732006000NRG24240820230923547 26/08/2023 Kanheya Lal 2732006WL017221 Kanheya Lal 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372561 KANHAIYALAL BHEEL S/O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200622104100500/165
(कालीतलाई ) 		2732006000NRG24240820230923548 26/08/2023 Raju Lal 2732006WL017221 Raju Lal 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372828 RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200622104100500/18
(कालीतलाई ) 		2732006000NRG24240820230923549 26/08/2023 Moti Lal 2732006WL017221 Moti Lal 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372522 MOTI LAL SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200622104100500/184
(कालीतलाई ) 		2732006000NRG24240820230923550 26/08/2023 Mohan Lal 2732006WL017221 Mohan Lal 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372528 MOHAN LAL SO GOKUL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200622104100500/187
(कालीतलाई ) 		2732006000NRG24240820230923551 26/08/2023 Amar Lal 2732006WL017221 Amar Lal 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372521 AMARLAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200622104100500/244
(कालीतलाई ) 		2732006000NRG24240820230923553 26/08/2023 Ramdayal 2732006WL017221 Ramdayal 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372474 RAMDYAL SO RADHE SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200622104100500/254
(कालीतलाई ) 		2732006000NRG24240820230923555 26/08/2023 Basnti Bai 2732006WL017221 Basnti Bai 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372792 BASANTI W O GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200622104100500/254
(कालीतलाई ) 		2732006000NRG24240820230923554 26/08/2023 GHanshyam 2732006WL017221 GHanshyam 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372567 GHANSHYAM S/O GOKUL PRASAD PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200622104100500/265
(कालीतलाई ) 		2732006000NRG24240820230923556 26/08/2023 teena kumari 2732006WL017221 teena kumari 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372790 TEENA KUMARI BHEEI W O VINODKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200622104100500/282
(कालीतलाई ) 		2732006000NRG24240820230923557 26/08/2023 Rajulal 2732006WL017221 Rajulal 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372473 RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200622104100500/287
(कालीतलाई ) 		2732006000NRG24240820230923558 26/08/2023 bali bai 2732006WL017221 bali bai 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372769 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200622104100500/326
(कालीतलाई ) 		2732006000NRG24240820230923561 26/08/2023 kaluram 2732006WL017221 kaluram 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372760 KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200622104100500/344
(कालीतलाई ) 		2732006000NRG24240820230923564 26/08/2023 Rajesh 2732006WL017221 Rajesh 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372833 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
471 PIDAWA RJ-273200622104100500/36
(कालीतलाई ) 		2732006000NRG24240820230923527 26/08/2023 Rakesh Kumar 2732006WL017219 Rakesh Kumar 00604 BARB0BRGBXX 1989 1989 Processed 02/09/2023 5081372799 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
472 PIDAWA RJ-273200622104100500/5
(कालीतलाई ) 		2732006000NRG24240820230923528 26/08/2023 deepak kumar 2732006WL017219 deepak kumar 00604 BARB0BRGBXX 3094 3094 Processed 02/09/2023 5081372829 DIPAK KUMAR SO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200622104100500/5
(कालीतलाई ) 		2732006000NRG24240820230923529 26/08/2023 manbhar bheel 2732006WL017219 manbhar bheel 00604 BARB0BRGBXX 3094 3094 Processed 02/09/2023 5081372830 MANBHAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200622104100500/51
(कालीतलाई ) 		2732006000NRG24240820230923567 26/08/2023 Resham Bai 2732006WL017221 Resham Bai 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372797 RESHAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200622104100500/67
(कालीतलाई ) 		2732006000NRG24240820230923568 26/08/2023 Dinesh Chand 2732006WL017221 Dinesh Chand 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372520 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 PIDAWA RJ-273200622104100500/7
(कालीतलाई ) 		2732006000NRG24240820230923569 26/08/2023 durgalal 2732006WL017221 durgalal 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372796 DURGA LAL BHELL SO SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200622104100500/92
(कालीतलाई ) 		2732006000NRG24240820230923571 26/08/2023 aasha bai 2732006WL017221 aasha bai 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372560 ASHA BAI WO RAM BABU LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200622104100500/92
(कालीतलाई ) 		2732006000NRG24240820230923570 26/08/2023 Ram Babu 2732006WL017221 Ram Babu 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372791 RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
479 PIDAWA RJ-273200622104100800/137
(कालीतलाई ) 		2732006000NRG24240820230923572 26/08/2023 kanti bai 2732006WL017221 kanti bai 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372512 KANTI BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200622104100800/239
(कालीतलाई ) 		2732006000NRG24240820230923574 26/08/2023 Dhapu Bai 2732006WL017221 Dhapu Bai 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372508 DHAPU BAI WO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200622104100800/239
(कालीतलाई ) 		2732006000NRG24240820230923573 26/08/2023 jagdish chand 2732006WL017221 jagdish chand 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372794 JAGDISH CHAND S O BHAVANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200622104100800/255
(कालीतलाई ) 		2732006000NRG24240820230923575 26/08/2023 rambabu 2732006WL017221 rambabu 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372518 RAM BABU SO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200622104100800/47
(कालीतलाई ) 		2732006000NRG24240820230923577 26/08/2023 Kanti Bai 2732006WL017221 Kanti Bai 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372511 KANTA BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200622104100800/53
(कालीतलाई ) 		2732006000NRG24240820230923578 26/08/2023 ramkaran 2732006WL017221 ramkaran 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372793 RAMKARAN SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200622104100800/83
(कालीतलाई ) 		2732006000NRG24240820230923579 26/08/2023 shreelal 2732006WL017221 shreelal 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372798 SHRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200622104100800/93
(कालीतलाई ) 		2732006000NRG24240820230923580 26/08/2023 ballbh parshad 2732006WL017221 ballbh parshad 00604 BARB0BRGBXX 2990 2990 Processed 02/09/2023 5081372517 MR BALLABH PRASAD STATE BANK OF INDIA(508548)
487 PIDAWA RJ-273200622104100900/118
(कालीतलाई ) 		2732006221NRG24080420230000001 26/08/2023 vahid khan 2732006221WL00001 vahid khan 00604 BARB0BRGBXX 1105 1105 Processed 02/09/2023 5081372827 VAHID KHAN HDFC BANK LTD(607152)
488 PIDAWA RJ-273200622104100900/15
(कालीतलाई ) 		2732006000NRG24240820230923531 26/08/2023 Bino Bi 2732006WL017219 Bino Bi 00604 BARB0BRGBXX 3094 3094 Processed 02/09/2023 5081372795 BINOBEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200622104100900/63
(कालीतलाई ) 		2732006221NRG24080420230000002 26/08/2023 salauddin khan 2732006221WL00001 salauddin khan 00604 BARB0BRGBXX 1105 1105 Processed 02/09/2023 5081372831 SALAUDDIN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200622904104500/1
(हेमडा ) 		2732006229NRG24250820230924450 26/08/2023 bajrng shing 2732006229WL017258 bajrng shing 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372657 BRIJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200622904104500/1
(हेमडा ) 		2732006229NRG24250820230924451 26/08/2023 Pushpa kunvar 2732006229WL017258 Pushpa kunvar 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081373016 PUSHPA KUNWAR WO BRIJRAJ SINGH BANK OF BARODA(606985)
492 PIDAWA RJ-273200622904104500/111
(हेमडा ) 		2732006229NRG24250820230924468 26/08/2023 Aklesh kunvar 2732006229WL017261 Aklesh kunvar 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372733 MUKHLESH KAVER WO PUSHPENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200622904104500/116
(हेमडा ) 		2732006229NRG24250820230924469 26/08/2023 valb kuar 2732006229WL017261 valb kuar 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372696 VALLABH KUWAR WO BHOMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200622904104500/120
(हेमडा ) 		2732006229NRG24250820230924470 26/08/2023 Gopichand 2732006229WL017261 Gopichand 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372662 GOPI CHAND SO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200622904104500/120
(हेमडा ) 		2732006229NRG24250820230924471 26/08/2023 manoher bai 2732006229WL017261 manoher bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372480 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200622904104500/126
(हेमडा ) 		2732006229NRG24250820230924462 26/08/2023 Sardhar singh 2732006229WL017260 Sardhar singh 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372665 SARDAR SINGH SO LAXMANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200622904104500/126
(हेमडा ) 		2732006229NRG24250820230924463 26/08/2023 Sima bai 2732006229WL017260 Sima bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372447 SEEMA BAI WO SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200622904104500/127
(हेमडा ) 		2732006229NRG24250820230924464 26/08/2023 Guddi bai 2732006229WL017260 Guddi bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372697 GUDDI BAI WO RAGHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200622904104500/131
(हेमडा ) 		2732006229NRG24250820230924478 26/08/2023 BABITA BAI 2732006229WL017262 BABITA BAI 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372492 BABITA BAI WO RANJIT NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200622904104500/14
(हेमडा ) 		2732006229NRG24250820230924472 26/08/2023 DEV BAI 2732006229WL017261 DEV BAI 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372694 DEV BAI WO RATTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200622904104500/2
(हेमडा ) 		2732006229NRG24250820230924473 26/08/2023 BOMSHING 2732006229WL017261 BOMSHING 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372692 BHOM SINGH ,PUSHPENDRA,MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200622904104500/26
(हेमडा ) 		2732006229NRG24250820230924452 26/08/2023 ENDRA BAI 2732006229WL017258 ENDRA BAI 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372442 INDRA BAI WO BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200622904104500/27
(हेमडा ) 		2732006229NRG24250820230924465 26/08/2023 MANGIBAI 2732006229WL017260 MANGIBAI 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372655 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200622904104500/47
(हेमडा ) 		2732006229NRG24250820230924480 26/08/2023 mangi bai 2732006229WL017262 mangi bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372682 MANGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200622904104500/47
(हेमडा ) 		2732006229NRG24250820230924479 26/08/2023 Prakash 2732006229WL017262 Prakash 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372487 PRAKASH CHAND GOSUWAMI S/O NARAYANM JI G BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200622904104500/5
(हेमडा ) 		2732006229NRG24250820230924474 26/08/2023 gopal shing 2732006229WL017261 gopal shing 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372445 GOPAL SINGH S/O BHERU SINGH KARMAKHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200622904104500/54
(हेमडा ) 		2732006229NRG24250820230924454 26/08/2023 Daropati Bai 2732006229WL017259 Daropati Bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372695 DRAUPADI BAI WO RAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200622904104500/66
(हेमडा ) 		2732006229NRG24250820230924456 26/08/2023 babita bai 2732006229WL017259 babita bai 00604 BARB0BRGBXX 2860 2860 Rejected 02/09/2023 5081372693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PIDAWA RJ-273200622904104500/66
(हेमडा ) 		2732006229NRG24250820230924455 26/08/2023 DASHRATH 2732006229WL017259 DASHRATH 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372656 DASHRATH NAT SO KARAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200622904104500/68
(हेमडा ) 		2732006229NRG24250820230924482 26/08/2023 prem bai 2732006229WL017262 prem bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372676 PREM BAI WO JET RAM NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200622904104500/9
(हेमडा ) 		2732006229NRG24250820230924457 26/08/2023 hteshing 2732006229WL017259 hteshing 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372654 MR HATE SINGH STATE BANK OF INDIA(508548)
512 PIDAWA RJ-273200622904106200/102
(हेमडा ) 		2732006229NRG24250820230924370 26/08/2023 dwarka Bai 2732006229WL017253 dwarka Bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372484 DVARKI BAI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200622904106200/1044
(हेमडा ) 		2732006229NRG24250820230924371 26/08/2023 rishiraj singh 2732006229WL017253 rishiraj singh 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372924 RISHIRAJ SINGH SONGARA SO NARENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200622904106200/1045
(हेमडा ) 		2732006229NRG24250820230924372 26/08/2023 rajvardhan singh 2732006229WL017253 rajvardhan singh 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372925 RAJVARDHAN SINGH SO NARENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200622904106200/1052
(हेमडा ) 		2732006229NRG24250820230924373 26/08/2023 Lal Chand 2732006229WL017253 Lal Chand 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372780 LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200622904106200/1055
(हेमडा ) 		2732006229NRG24250820230924375 26/08/2023 radhika 2732006229WL017253 radhika 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372539 RADHIKA WO RAMDAYAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200622904106200/1055
(हेमडा ) 		2732006229NRG24250820230924374 26/08/2023 ramdayal gurjar 2732006229WL017253 ramdayal gurjar 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372934 RAMDAYAL SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200622904106200/1066
(हेमडा ) 		2732006229NRG24250820230924376 26/08/2023 choti bai 2732006229WL017253 choti bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372583 CHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200622904106200/1076
(हेमडा ) 		2732006229NRG24250820230924378 26/08/2023 Govind 2732006229WL017253 Govind 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372988 GOVIND BAGRI SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200622904106200/1090
(हेमडा ) 		2732006229NRG24250820230924379 26/08/2023 giriraj 2732006229WL017253 giriraj 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372806 GIRIRAJ BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200622904106200/1117
(हेमडा ) 		2732006229NRG24250820230924380 26/08/2023 ramdayal 2732006229WL017253 ramdayal 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372802 RAMDAYAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200622904106200/1136
(हेमडा ) 		2732006229NRG24250820230924381 26/08/2023 hemraj 2732006229WL017253 hemraj 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372782 Hemraj BANK OF BARODA(606985)
523 PIDAWA RJ-273200622904106200/1143
(हेमडा ) 		2732006229NRG24250820230924382 26/08/2023 prahlad 2732006229WL017253 prahlad 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372538 PRAHLAD S/O HARINISANH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200622904106200/1147
(हेमडा ) 		2732006229NRG24250820230924383 26/08/2023 jitendra singh 2732006229WL017253 jitendra singh 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372777 JITENDRA SINGH JHALA BANK OF BARODA(606985)
525 PIDAWA RJ-273200622904106200/1174
(हेमडा ) 		2732006229NRG24250820230924384 26/08/2023 gita bai 2732006229WL017253 gita bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372801 GEETA BAI WO MUKAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200622904106200/1198
(हेमडा ) 		2732006229NRG24250820230924385 26/08/2023 Satwanti 2732006229WL017253 Satwanti 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372781 MISS SATWANTI BAI STATE BANK OF INDIA(508548)
527 PIDAWA RJ-273200622904106200/1205
(हेमडा ) 		2732006229NRG24250820230924386 26/08/2023 Sharukh Ali 2732006229WL017253 Sharukh Ali 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372589 SHAHRUKH ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200622904106200/1239
(हेमडा ) 		2732006229NRG24250820230924458 26/08/2023 Ajay Sen 2732006229WL017259 Ajay Sen 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372581 AJAY SEN SO RAMGOPAL BANK OF BARODA(606985)
529 PIDAWA RJ-273200622904106200/124
(हेमडा ) 		2732006229NRG24250820230924387 26/08/2023 KHANA 2732006229WL017253 KHANA 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372554 KANA INDIA POST PAYMENTS BANK LIMITED(508528)
530 PIDAWA RJ-273200622904106200/1240
(हेमडा ) 		2732006229NRG24250820230924388 26/08/2023 Sapna bai 2732006229WL017253 Sapna bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372784 SAPNA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200622904106200/1265
(हेमडा ) 		2732006229NRG24250820230924390 26/08/2023 Puja kumari 2732006229WL017253 Puja kumari 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372572 Miss. POOJA KUMARI BHEEL D O MANGILAL BH CENTRAL BANK OF INDIA(607115)
532 PIDAWA RJ-273200622904106200/1297
(हेमडा ) 		2732006229NRG24250820230924391 26/08/2023 Anil Kumar 2732006229WL017253 Anil Kumar 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372785 ANIL KUMAR SO MADAN LAL BANK OF BARODA(606985)
533 PIDAWA RJ-273200622904106200/138
(हेमडा ) 		2732006229NRG24250820230924392 26/08/2023 Resham Bai 2732006229WL017253 Resham Bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372435 RESHAM BAI W/O KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200622904106200/155
(हेमडा ) 		2732006229NRG24250820230924393 26/08/2023 Bhanvari Bai 2732006229WL017253 Bhanvari Bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372712 BHAVRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
535 PIDAWA RJ-273200622904106200/162
(हेमडा ) 		2732006229NRG24250820230924394 26/08/2023 shanti bai 2732006229WL017253 shanti bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081373034 SHANTI BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200622904106200/203
(हेमडा ) 		2732006229NRG24250820230924395 26/08/2023 mohan bai 2732006229WL017253 mohan bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372658 MOHINI BAI W/O DEVI LAL HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200622904106200/220
(हेमडा ) 		2732006229NRG24250820230924483 26/08/2023 PURILAL 2732006229WL017262 PURILAL 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372779 PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200622904106200/243
(हेमडा ) 		2732006229NRG24250820230924396 26/08/2023 Deariyav Bai 2732006229WL017253 Deariyav Bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372698 DARIYAV BAI WO PRAHLAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200622904106200/254
(हेमडा ) 		2732006229NRG24250820230924397 26/08/2023 purilal 2732006229WL017253 purilal 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372677 POORI LAL S/O PRATAP GUJAR, UDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200622904106200/267
(हेमडा ) 		2732006229NRG24250820230924398 26/08/2023 BANE SHING 2732006229WL017253 BANE SHING 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372444 BANE SINGH, MAN SINGH, TANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200622904106200/273
(हेमडा ) 		2732006229NRG24250820230924399 26/08/2023 ranjit 2732006229WL017253 ranjit 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372493 Ranjit Singh BANK OF BARODA(606985)
542 PIDAWA RJ-273200622904106200/275
(हेमडा ) 		2732006229NRG24250820230924442 26/08/2023 manju bai 2732006229WL017257 manju bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372730 MANJU BAI WO PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200622904106200/284
(हेमडा ) 		2732006229NRG24250820230924400 26/08/2023 Geeta bai 2732006229WL017253 Geeta bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372653 GEETA BAI W/O BHANWAR LAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200622904106200/296
(हेमडा ) 		2732006229NRG24250820230924444 26/08/2023 GYATRI BAI 2732006229WL017257 GYATRI BAI 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372535 GAYTRI BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200622904106200/296
(हेमडा ) 		2732006229NRG24250820230924443 26/08/2023 Lalchand 2732006229WL017257 Lalchand 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372439 LAL CHAND S/O RAM KISHAN ,GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200622904106200/31
(हेमडा ) 		2732006229NRG24250820230924401 26/08/2023 ganga bai 2732006229WL017253 ganga bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372735 PRATAP S/O BHANWAR LAL ,GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200622904106200/326
(हेमडा ) 		2732006229NRG24250820230924402 26/08/2023 Santosh Bai 2732006229WL017253 Santosh Bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372489 SANTOSH BAI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200622904106200/333
(हेमडा ) 		2732006229NRG24250820230924403 26/08/2023 Attar bai 2732006229WL017253 Attar bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372688 AKHTAR BAI W/O GULJAR SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200622904106200/351
(हेमडा ) 		2732006229NRG24250820230924404 26/08/2023 Ram Chandar 2732006229WL017253 Ram Chandar 00604 BARB0BRGBXX 2232 2232 Processed 02/09/2023 5081372805 CHANDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200622904106200/37
(हेमडा ) 		2732006229NRG24250820230924453 26/08/2023 KOSHLYA BAI 2732006229WL017258 KOSHLYA BAI 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372666 KAUSHALYA BAI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200622904106200/370
(हेमडा ) 		2732006229NRG24250820230924405 26/08/2023 MEHTAB BAI 2732006229WL017253 MEHTAB BAI 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372659 MEHTABBAI W/O NATHULAL BHEEL=HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200622904106200/371
(हेमडा ) 		2732006229NRG24250820230924406 26/08/2023 mangilal 2732006229WL017253 mangilal 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372536 MANGI LAL SO KHANA BAGRI CHANDRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200622904106200/372
(हेमडा ) 		2732006229NRG24250820230924433 26/08/2023 SHYAMLAL 2732006229WL017256 SHYAMLAL 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372736 SHYAM LAL SO BHANWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200622904106200/395
(हेमडा ) 		2732006229NRG24250820230924407 26/08/2023 Lalita bai 2732006229WL017253 Lalita bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372481 MANOHERLAL S/O PARMANANDandLALITABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200622904106200/411
(हेमडा ) 		2732006229NRG24250820230924435 26/08/2023 driyav bai 2732006229WL017256 driyav bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372651 DARIYAV BAI WORAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200622904106200/411
(हेमडा ) 		2732006229NRG24250820230924434 26/08/2023 Ram LAL 2732006229WL017256 Ram LAL 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372556 RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200622904106200/427
(हेमडा ) 		2732006229NRG24250820230924409 26/08/2023 PVINA BI 2732006229WL017253 PVINA BI 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372690 PARVIN BI WO IRFAN ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200622904106200/44
(हेमडा ) 		2732006229NRG24250820230924445 26/08/2023 Rjju Bai 2732006229WL017257 Rjju Bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372663 RATTU BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200622904106200/448
(हेमडा ) 		2732006229NRG24250820230924459 26/08/2023 RAMGOPAL 2732006229WL017259 RAMGOPAL 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372494 GOPAL SEN S/O RAMLAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200622904106200/550
(हेमडा ) 		2732006229NRG24250820230924410 26/08/2023 santosh 2732006229WL017253 santosh 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372804 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 PIDAWA RJ-273200622904106200/555
(हेमडा ) 		2732006229NRG24250820230924411 26/08/2023 Mangi Lal 2732006229WL017253 Mangi Lal 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372479 MANGI LAL S/O HIRA LAL MALI HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200622904106200/569
(हेमडा ) 		2732006229NRG24250820230924412 26/08/2023 Lila bai 2732006229WL017253 Lila bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081373040 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200622904106200/571
(हेमडा ) 		2732006229NRG24250820230924413 26/08/2023 Dhapu bai 2732006229WL017253 Dhapu bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372485 DHAPU BAI WO BABULAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200622904106200/59
(हेमडा ) 		2732006229NRG24250820230924415 26/08/2023 RODI BAI 2732006229WL017253 RODI BAI 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372652 RODI BAI WO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200622904106200/625
(हेमडा ) 		2732006229NRG24250820230924416 26/08/2023 CANDRA BAI 2732006229WL017253 CANDRA BAI 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372800 CHANDA BAI WO JAGDISH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200622904106200/627
(हेमडा ) 		2732006229NRG24250820230924436 26/08/2023 YSODABAI 2732006229WL017256 YSODABAI 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372679 YASODA BAI MEHAR W/O LATE BALCHAND MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200622904106200/629
(हेमडा ) 		2732006229NRG24250820230924486 26/08/2023 Mamta bai 2732006229WL017264 Mamta bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372664 MAMTA BAI WOVINOD KUMAR VARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200622904106200/648
(हेमडा ) 		2732006229NRG24250820230924484 26/08/2023 Awanti Bai 2732006229WL017263 Awanti Bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081373002 AYANTI BAI WO RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200622904106200/658
(हेमडा ) 		2732006229NRG24250820230924417 26/08/2023 Durgi bai 2732006229WL017253 Durgi bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372667 DURGA BAI WO RAMPRASAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200622904106200/689
(हेमडा ) 		2732006229NRG24250820230924418 26/08/2023 shanti bai 2732006229WL017253 shanti bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372689 PUSHP DAYAL SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200622904106200/749
(हेमडा ) 		2732006229NRG24250820230924419 26/08/2023 Lila bai 2732006229WL017253 Lila bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372729 LILA BAI W/O KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200622904106200/800
(हेमडा ) 		2732006229NRG24250820230924420 26/08/2023 Indra Singh 2732006229WL017253 Indra Singh 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372550 INDRA SINGH SO PRITHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200622904106200/803
(हेमडा ) 		2732006229NRG24250820230924437 26/08/2023 Dharopti Bai 2732006229WL017256 Dharopti Bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372441 DROPATI BAI WO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200622904106200/810
(हेमडा ) 		2732006229NRG24250820230924421 26/08/2023 Dinesh 2732006229WL017253 Dinesh 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372545 DINESH S/O BHANWERLALBAGRIandRESHAMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200622904106200/832
(हेमडा ) 		2732006229NRG24250820230924422 26/08/2023 SIMA BAI 2732006229WL017253 SIMA BAI 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372863 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 PIDAWA RJ-273200622904106200/85
(हेमडा ) 		2732006229NRG24250820230924475 26/08/2023 ramchandar 2732006229WL017261 ramchandar 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372443 RAMCHANDRA SO BAPU LAL ,KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200622904106200/859
(हेमडा ) 		2732006229NRG24250820230924423 26/08/2023 balchand 2732006229WL017253 balchand 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372558 BALCHAND SO KANHAIYA MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200622904106200/860
(हेमडा ) 		2732006229NRG24250820230924424 26/08/2023 Kamal Gupta 2732006229WL017253 Kamal Gupta 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372778 Kamal Gupta BANK OF BARODA(606985)
579 PIDAWA RJ-273200622904106200/881
(हेमडा ) 		2732006229NRG24250820230924425 26/08/2023 Eshwar Singh 2732006229WL017253 Eshwar Singh 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372933 ISHWAR SINGH W/O GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200622904106200/903
(हेमडा ) 		2732006229NRG24250820230924476 26/08/2023 Bharti Bai 2732006229WL017261 Bharti Bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372668 BHARAT BAI MEGHWAL SO BEERAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200622904106200/912
(हेमडा ) 		2732006229NRG24250820230924426 26/08/2023 Mamta bai 2732006229WL017253 Mamta bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372661 MAMTA BAI W/O MANOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200622904106200/931
(हेमडा ) 		2732006229NRG24250820230924427 26/08/2023 manohar singh 2732006229WL017253 manohar singh 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372803 MANOHAR SINGH SO SANGRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200622904106200/971
(हेमडा ) 		2732006229NRG24250820230924428 26/08/2023 shamu bai 2732006229WL017253 shamu bai 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372776 SHAMU BAI W/O VINOD BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200622904106200/971
(हेमडा ) 		2732006229NRG24250820230924429 26/08/2023 vinod 2732006229WL017253 vinod 00604 BARB0BRGBXX 2480 2480 Processed 02/09/2023 5081372586 VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200622904106300/12
(हेमडा ) 		2732006229NRG24250820230924460 26/08/2023 PURI BAI 2732006229WL017259 PURI BAI 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372674 PURI BAI WO RAM CHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200622904106300/149
(हेमडा ) 		2732006229NRG24250820230924485 26/08/2023 Padma Bai 2732006229WL017263 Padma Bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372710 PADMA BAI WO GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200622904106300/163
(हेमडा ) 		2732006229NRG24250820230924447 26/08/2023 Hemraj 2732006229WL017257 Hemraj 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372770 HEMRAJ SO RAMCHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200622904106300/163
(हेमडा ) 		2732006229NRG24250820230924448 26/08/2023 Sumitara Bai 2732006229WL017257 Sumitara Bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372660 SUMITRA BAI W/O HEMRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200622904106300/17
(हेमडा ) 		2732006229NRG24250820230924438 26/08/2023 MANGILAL 2732006229WL017256 MANGILAL 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081373039 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200622904106300/17
(हेमडा ) 		2732006229NRG24250820230924439 26/08/2023 Mohan bai 2732006229WL017256 Mohan bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081373038 MOHAN BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200622904106300/186
(हेमडा ) 		2732006229NRG24250820230924449 26/08/2023 mhendar shing 2732006229WL017257 mhendar shing 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372678 MAHENDRASINGH SO SAJJANSINGH RAJPOOT-PEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200622904106300/40
(हेमडा ) 		2732006229NRG24250820230924461 26/08/2023 basani bai 2732006229WL017259 basani bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372440 BASANTI BAI WO VAJIR NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200622904106300/53
(हेमडा ) 		2732006229NRG24250820230924466 26/08/2023 Prem Bai 2732006229WL017260 Prem Bai 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372675 PREM BAI WO PARVAT SINGH BANK OF BARODA(606985)
594 PIDAWA RJ-273200622904106300/60
(हेमडा ) 		2732006229NRG24250820230924440 26/08/2023 salgram 2732006229WL017256 salgram 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372587 SALAGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200622904106300/60
(हेमडा ) 		2732006229NRG24250820230924441 26/08/2023 santhoshkaver 2732006229WL017256 santhoshkaver 00604 BARB0BRGBXX 2860 2860 Processed 02/09/2023 5081372680 SANTOSH BAI WO SALAGRAM BANK OF BARODA(606985)
596 PIDAWA RJ-273200625204103100/1040
(सुनेल ) 		2732006252NRG24250820230924639 26/08/2023 BALCHAND 2732006252WL017295 BALCHAND 00604 BARB0BRGBXX 2310 2310 Processed 02/09/2023 5081372454 BAL CHAND S/O KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200625204103100/106
(सुनेल ) 		2732006252NRG24250820230924640 26/08/2023 ratan bai 2732006252WL017295 ratan bai 00604 BARB0BRGBXX 2310 2310 Processed 02/09/2023 5081372405 RATHAN BAI / RADHYSAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200625204103100/1124
(सुनेल ) 		2732006252NRG24250820230924642 26/08/2023 PAPU 2732006252WL017295 PAPU 00604 BARB0BRGBXX 420 420 Processed 02/09/2023 5081372837 PAPPU LAL / MURLILAL and LEXMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200625204103100/1141
(सुनेल ) 		2732006252NRG24250820230924677 26/08/2023 LALETA BAI 2732006252WL017297 LALETA BAI 00604 BARB0BRGBXX 1060 1060 Processed 02/09/2023 5081372843 LALTA BAI /OM PRAKASH SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200625204103100/1158
(सुनेल ) 		2732006252NRG24250820230924643 26/08/2023 Nandhu Bai 2732006252WL017295 Nandhu Bai 00604 BARB0BRGBXX 420 420 Processed 02/09/2023 5081372960 MR NANDU BAI BHAMASHAH STATE BANK OF INDIA(508548)
601 PIDAWA RJ-273200625204103100/1163
(सुनेल ) 		2732006252NRG24250820230924678 26/08/2023 RAJENDER 2732006252WL017297 RAJENDER 00604 BARB0BRGBXX 2544 2544 Processed 02/09/2023 5081372419 RAJANDER / RUPCHAND JEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200625204103100/1169
(सुनेल ) 		2732006252NRG24250820230924644 26/08/2023 MANOHER SING 2732006252WL017295 MANOHER SING 00604 BARB0BRGBXX 2310 2310 Processed 02/09/2023 5081372739 MANOHER SING SO RAYSING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200625204103100/1265
(सुनेल ) 		2732006252NRG24250820230924681 26/08/2023 Aasha bai 2732006252WL017297 Aasha bai 00604 BARB0BRGBXX 424 424 Processed 02/09/2023 5081372726 ASHA BAI W/O BHARAT HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200625204103100/1270
(सुनेल ) 		2732006252NRG24250820230924715 26/08/2023 Bagdi bai 2732006252WL017298 Bagdi bai 00604 BARB0BRGBXX 840 840 Processed 02/09/2023 5081372844 BARDI BAI WO KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200625204103100/1372
(सुनेल ) 		2732006252NRG24250820230924783 26/08/2023 arun kumar 2732006252WL017301 arun kumar 00604 BARB0BRGBXX 2180 2180 Processed 02/09/2023 5081372758 ARUN KUMAR VYAS BANK OF BARODA(606985)
606 PIDAWA RJ-273200625204103100/141
(सुनेल ) 		2732006252NRG24250820230924647 26/08/2023 SANJAY KUMAR 2732006252WL017295 SANJAY KUMAR 00604 BARB0BRGBXX 420 420 Processed 02/09/2023 5081372728 SANJAY KUMAR S/O KANHEYA LAL HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200625204103100/1523
(सुनेल ) 		2732006252NRG24250820230924785 26/08/2023 Bharti Bai 2732006252WL017301 Bharti Bai 00604 BARB0BRGBXX 2180 2180 Processed 02/09/2023 5081372459 MRS BHARTI BAI BHAMASHAH STATE BANK OF INDIA(508548)
608 PIDAWA RJ-273200625204103100/1524
(सुनेल ) 		2732006252NRG24250820230924682 26/08/2023 KANTI BAI 2732006252WL017297 KANTI BAI 00604 BARB0BRGBXX 1908 1908 Processed 02/09/2023 5081372732 KANTI BAI W/O RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200625204103100/1582
(सुनेल ) 		2732006252NRG24250820230924721 26/08/2023 Bagdi bai 2732006252WL017298 Bagdi bai 00604 BARB0BRGBXX 840 840 Processed 02/09/2023 5081372881 BAGDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200625204103100/1590
(सुनेल ) 		2732006252NRG24250820230924722 26/08/2023 Mamata Bai 2732006252WL017298 Mamata Bai 00604 BARB0BRGBXX 840 840 Processed 02/09/2023 5081372842 MR MAMTA BAI BHAMASHAH STATE BANK OF INDIA(508548)
611 PIDAWA RJ-273200625204103100/1617
(सुनेल ) 		2732006252NRG24250820230924649 26/08/2023 DEELIP 2732006252WL017295 DEELIP 00604 BARB0BRGBXX 2520 2520 Processed 02/09/2023 5081372839 MR DILIP DILIP STATE BANK OF INDIA(508548)
612 PIDAWA RJ-273200625204103100/164
(सुनेल ) 		2732006252NRG24250820230924650 26/08/2023 SAJJAN BAI 2732006252WL017295 SAJJAN BAI 00604 BARB0BRGBXX 840 840 Processed 02/09/2023 5081372423 SAJJAN BAI W/O SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200625204103100/1842
(सुनेल ) 		2732006252NRG24250820230924655 26/08/2023 Indra bai 2732006252WL017295 Indra bai 00604 BARB0BRGBXX 840 840 Processed 02/09/2023 5081372402 MRS INDRA BAI STATE BANK OF INDIA(508548)
614 PIDAWA RJ-273200625204103100/1851
(सुनेल ) 		2732006252NRG24250820230924724 26/08/2023 Sheatan bai 2732006252WL017298 Sheatan bai 00604 BARB0BRGBXX 840 840 Processed 02/09/2023 5081373005 SHETAN BAI WO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200625204103100/1857
(सुनेल ) 		2732006252NRG24250820230924752 26/08/2023 Nasim bano 2732006252WL017299 Nasim bano 00604 BARB0BRGBXX 1386 1386 Processed 02/09/2023 5081372725 NASIM BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200625204103100/1864
(सुनेल ) 		2732006252NRG24250820230924813 26/08/2023 ramprasad 2732006252WL017302 ramprasad 00604 BARB0BRGBXX 2200 2200 Processed 02/09/2023 5081372834 RAMPRASAD S/O DEVI LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200625204103100/1864
(सुनेल ) 		2732006252NRG24250820230924814 26/08/2023 Sumitra bai 2732006252WL017302 Sumitra bai 00604 BARB0BRGBXX 2200 2200 Processed 02/09/2023 5081372755 SUMITRA BAI W/O RAM PRASAD KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200625204103100/1904
(सुनेल ) 		2732006252NRG24250820230924658 26/08/2023 Bhagwati Bai 2732006252WL017295 Bhagwati Bai 00604 BARB0BRGBXX 2520 2520 Processed 02/09/2023 5081372846 MRS BHAGWATI BAI BHAMASHAH STATE BANK OF INDIA(508548)
619 PIDAWA RJ-273200625204103100/2188
(सुनेल ) 		2732006252NRG24250820230924819 26/08/2023 tulsi bai 2732006252WL017302 tulsi bai 00604 BARB0BRGBXX 1980 1980 Processed 02/09/2023 5081372991 TULSI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200625204103100/2227
(सुनेल ) 		2732006252NRG24250820230924661 26/08/2023 rekha bai 2732006252WL017295 rekha bai 00604 BARB0BRGBXX 840 840 Processed 02/09/2023 5081373010 REKHA BAI W/O PRAKSH CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200625204103100/2241
(सुनेल ) 		2732006252NRG24250820230924733 26/08/2023 rashida bano 2732006252WL017298 rashida bano 00604 BARB0BRGBXX 840 840 Processed 02/09/2023 5081372472 RASHIDA BANO DO HARUN MOHAMMAD BANK OF BARODA(606985)
622 PIDAWA RJ-273200625204103100/2247
(सुनेल ) 		2732006252NRG24250820230924663 26/08/2023 salma bi 2732006252WL017295 salma bi 00604 BARB0BRGBXX 840 840 Processed 02/09/2023 5081372463 SALMA BEE WO ANWAR HUSSAIN BANK OF BARODA(606985)
623 PIDAWA RJ-273200625204103100/2255
(सुनेल ) 		2732006252NRG24250820230924664 26/08/2023 shetan bai 2732006252WL017295 shetan bai 00604 BARB0BRGBXX 2310 2310 Processed 02/09/2023 5081372706 SHETAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200625204103100/2285
(सुनेल ) 		2732006252NRG24250820230924734 26/08/2023 shabanam bee 2732006252WL017298 shabanam bee 00604 BARB0BRGBXX 840 840 Processed 02/09/2023 5081372845 SHABNAM BEE W/O SADIK ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200625204103100/229
(सुनेल ) 		2732006252NRG24250820230924665 26/08/2023 MANOHARI 2732006252WL017295 MANOHARI 00604 BARB0BRGBXX 2520 2520 Processed 02/09/2023 5081372840 SIVLAL/ PERULALand MNORI BAI AMRIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200625204103100/2323
(सुनेल ) 		2732006252NRG24250820230924693 26/08/2023 durgi bai 2732006252WL017297 durgi bai 00604 BARB0BRGBXX 2544 2544 Processed 02/09/2023 5081372990 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200625204103100/236
(सुनेल ) 		2732006252NRG24250820230924822 26/08/2023 HIRA LAL 2732006252WL017302 HIRA LAL 00604 BARB0BRGBXX 2200 2200 Processed 02/09/2023 5081372838 HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200625204103100/2460
(सुनेल ) 		2732006252NRG24250820230924738 26/08/2023 Fatema bee 2732006252WL017298 Fatema bee 00604 BARB0BRGBXX 2310 2310 Processed 02/09/2023 5081372757 FATIMA W/O SHAKIR HUSSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200625204103100/2504
(सुनेल ) 		2732006252NRG24250820230924796 26/08/2023 kanti bai 2732006252WL017301 kanti bai 00604 BARB0BRGBXX 2180 2180 Processed 02/09/2023 5081372835 KANTI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200625204103100/2530
(सुनेल ) 		2732006252NRG24250820230924701 26/08/2023 indra bai 2732006252WL017297 indra bai 00604 BARB0BRGBXX 424 424 Processed 02/09/2023 5081372883 INDARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200625204103100/270
(सुनेल ) 		2732006252NRG24250820230924829 26/08/2023 Hira bai 2732006252WL017302 Hira bai 00604 BARB0BRGBXX 2200 2200 Processed 02/09/2023 5081372410 HEERA BAI W/O DEVI LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200625204103100/283
(सुनेल ) 		2732006252NRG24250820230924706 26/08/2023 Sohan bai 2732006252WL017297 Sohan bai 00604 BARB0BRGBXX 1060 1060 Processed 02/09/2023 5081372746 MR SOHAN BAI BHAMASHAH STATE BANK OF INDIA(508548)
633 PIDAWA RJ-273200625204103100/347
(सुनेल ) 		2732006252NRG24250820230924741 26/08/2023 Guddi bai 2732006252WL017298 Guddi bai 00604 BARB0BRGBXX 2310 2310 Processed 02/09/2023 5081372455 MRS GUDDI BAI STATE BANK OF INDIA(508548)
634 PIDAWA RJ-273200625204103100/42
(सुनेल ) 		2732006252NRG24250820230924669 26/08/2023 KIRAN 2732006252WL017295 KIRAN 00604 BARB0BRGBXX 2310 2310 Processed 02/09/2023 5081372942 MS SMT KIRAN AND DEVI LAL MALI SMT KIRAN STATE BANK OF INDIA(508548)
635 PIDAWA RJ-273200625204103100/458
(सुनेल ) 		2732006252NRG24250820230924742 26/08/2023 NARAYAN 2732006252WL017298 NARAYAN 00604 BARB0BRGBXX 2310 2310 Processed 02/09/2023 5081372411 MR NARAYAN MEGHWAL STATE BANK OF INDIA(508548)
636 PIDAWA RJ-273200625204103100/477
(सुनेल ) 		2732006252NRG24250820230924670 26/08/2023 Ajay 2732006252WL017295 Ajay 00604 BARB0BRGBXX 420 420 Processed 02/09/2023 5081373017 AJAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200625204103100/576
(सुनेल ) 		2732006252NRG24250820230924745 26/08/2023 MOHAN SINGH 2732006252WL017298 MOHAN SINGH 00604 BARB0BRGBXX 2310 2310 Processed 02/09/2023 5081372452 MOANSING/ NARAYAN SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200625204103100/608
(सुनेल ) 		2732006252NRG24250820230924671 26/08/2023 SUSHILA BAI 2732006252WL017295 SUSHILA BAI 00604 BARB0BRGBXX 2310 2310 Processed 02/09/2023 5081372747 SUSHILA BAI BANK OF BARODA(606985)
639 PIDAWA RJ-273200625204103100/682
(सुनेल ) 		2732006252NRG24250820230924832 26/08/2023 GOVARDHAN LAL 2732006252WL017302 GOVARDHAN LAL 00604 BARB0BRGBXX 2200 2200 Processed 02/09/2023 5081372992 GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200625204103100/708
(सुनेल ) 		2732006252NRG24250820230924710 26/08/2023 MOHAN BAI 2732006252WL017297 MOHAN BAI 00604 BARB0BRGBXX 2544 2544 Processed 02/09/2023 5081372453 KARU LAL S/O NARAYANand MOHAN BAI W/OKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200625204103100/723
(सुनेल ) 		2732006252NRG24250820230924746 26/08/2023 Sumitra bai 2732006252WL017298 Sumitra bai 00604 BARB0BRGBXX 840 840 Processed 02/09/2023 5081372458 MRS SUMITRA BAI WO BABU LAL STATE BANK OF INDIA(508548)
642 PIDAWA RJ-273200625204103100/792
(सुनेल ) 		2732006252NRG24250820230924834 26/08/2023 KANTI BAI 2732006252WL017302 KANTI BAI 00604 BARB0BRGBXX 2200 2200 Processed 02/09/2023 5081372841 KANTI BAI .. JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
643 PIDAWA RJ-273200625204103100/953
(सुनेल ) 		2732006252NRG24250820230924713 26/08/2023 Nandu Bai 2732006252WL017297 Nandu Bai 00604 BARB0BRGBXX 2544 2544 Processed 02/09/2023 5081372836 NANDU BAI WO HARISINGH BANK OF BARODA(606985)
644 PIDAWA RJ-273200625204103100/966
(सुनेल ) 		2732006252NRG24250820230924749 26/08/2023 Manoher bai 2732006252WL017298 Manoher bai 00604 BARB0BRGBXX 2310 2310 Processed 02/09/2023 5081372457 MRS MANOHARI BAI STATE BANK OF INDIA(508548)
645 PIDAWA RJ-273200625204103100/999
(सुनेल ) 		2732006252NRG24250820230924807 26/08/2023 BAPU LAL 2732006252WL017301 BAPU LAL 00604 BARB0BRGBXX 2180 2180 Processed 02/09/2023 5081372957 Bapu Lal Dhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 580103 580103
Total 1584792 1584792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_260823APB_FTO_148957 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2795
2 PIDAWA RJ2732006_260823APB_FTO_148957 Bank of Baroda BARB0JHALAW JHALAWAR 2090
3 PIDAWA RJ2732006_260823APB_FTO_148957 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 597775
4 PIDAWA RJ2732006_260823APB_FTO_148957 Central Bank Of India CBIN0280460 ASNAWAR 2990
5 PIDAWA RJ2732006_260823APB_FTO_148957 Central Bank Of India CBIN0280461 BAKANI 2860
6 PIDAWA RJ2732006_260823APB_FTO_148957 Central Bank Of India CBIN0280463 PACHPAHAR 2834
7 PIDAWA RJ2732006_260823APB_FTO_148957 Central Bank Of India CBIN0280464 CBI RAIPUR 20800
8 PIDAWA RJ2732006_260823APB_FTO_148957 Central Bank Of India CBIN0280464 RAIPUR 52884
9 PIDAWA RJ2732006_260823APB_FTO_148957 Central Bank Of India CBIN0280985 JHALRAPATAN 2860
10 PIDAWA RJ2732006_260823APB_FTO_148957 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 2821
11 PIDAWA RJ2732006_260823APB_FTO_148957 District Central Cooperative Bank RSCB0024012 JHALAWAR KENDRIYA SAHKARI BANK LTD RAIPUR 2600
12 PIDAWA RJ2732006_260823APB_FTO_148957 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 4380
13 PIDAWA RJ2732006_260823APB_FTO_148957 Punjab National Bank PUNB0007100 BHAWANI MANDI 12376
14 PIDAWA RJ2732006_260823APB_FTO_148957 Punjab National Bank PUNB0263300 KOTDI 62197
15 PIDAWA RJ2732006_260823APB_FTO_148957 Punjab National Bank PUNB0263300 PNB KOTREE 1791
16 PIDAWA RJ2732006_260823APB_FTO_148957 Punjab National Bank PUNB0263300 PNB Kotri 8619
17 PIDAWA RJ2732006_260823APB_FTO_148957 State Bank of India SBIN0006096 JHALAWAR 7800
18 PIDAWA RJ2732006_260823APB_FTO_148957 State Bank of India SBIN0006886 A N MORAK 2860
19 PIDAWA RJ2732006_260823APB_FTO_148957 State Bank of India SBIN0031270 BHAWANI MANDI 2860
20 PIDAWA RJ2732006_260823APB_FTO_148957 State Bank of India SBIN0031274 PIRAWA 10712
21 PIDAWA RJ2732006_260823APB_FTO_148957 State Bank of India SBIN0031275 SUNEL 181184
22 PIDAWA RJ2732006_260823APB_FTO_148957 State Bank of India SBIN0031473 RATLAI 2821
23 PIDAWA RJ2732006_260823APB_FTO_148957 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 2600
24 PIDAWA RJ2732006_260823APB_FTO_148957 State Bank of India SBIN0032387 RAIPUR 11180
25 PIDAWA RJ2732006_260823APB_FTO_148957 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 289692
26 PIDAWA RJ2732006_260823APB_FTO_148957 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2834
27 PIDAWA RJ2732006_260823APB_FTO_148957 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 2480
28 PIDAWA RJ2732006_260823APB_FTO_148957 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 102791
29 PIDAWA RJ2732006_260823APB_FTO_148957 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 179485
30 PIDAWA RJ2732006_260823APB_FTO_148957 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX UNHEL 2821

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