Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:06:29 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_040423APB_FTO_3061
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-273200621704099700/1349
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517430 04/04/2023 sushila bai 2732006217WL057808 sushila bai 00045 BARB0BHAVAN 1935 1935 Processed 05/05/2023 1237088022 SUSHILA BAI BANK OF BARODA(606985)
2 PIDAWA RJ-273200621704099700/1450
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517331 04/04/2023 lalita nagar 2732006217WL057805 lalita nagar 00045 BARB0BHAVAN 1899 1899 Processed 05/05/2023 1237088023 Lalita Nagar BANK OF BARODA(606985)
SubTotal 3834 3834
3 PIDAWA RJ-273200621704099700/915
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517372 04/04/2023 dhapu bai 2732006217WL057805 dhapu bai 00045 BARB0BUNDIX 1477 1477 Processed 05/05/2023 1237087860 DHAPU BAI WO SITA RAM BANK OF BARODA(606985)
SubTotal 1477 1477
4 PIDAWA RJ-273200621704099700/1286
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517297 04/04/2023 rais khan 2732006217WL057805 rais khan 00045 BARB0JHALAW 1899 1899 Processed 05/05/2023 1237088073 RAIS KHA BANK OF BARODA(606985)
5 PIDAWA RJ-273200621704099700/387
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517450 04/04/2023 Koshaliya 2732006217WL057808 Koshaliya 00045 BARB0JHALAW 1935 1935 Processed 05/05/2023 1237087841 Kaushalya Bai BANK OF BARODA(606985)
SubTotal 3834 3834
6 PIDAWA RJ-273200620904095100/14
(कनवाडी ) 		2732006000NRG23040420231518614 04/04/2023 PURAN BAI 2732006WL057883 PURAN BAI 00045 BARB0JHALRA 2460 2460 Processed 05/05/2023 1237088020 PURAN DHAKAD BANK OF BARODA(606985)
7 PIDAWA RJ-273200621304097100/177
(सालरी ) 		2732006213NRG23040420231518997 04/04/2023 Kalu singh 2732006213WL057891 Kalu singh 00045 BARB0JHALRA 2730 2730 Processed 05/05/2023 1237088175 Mr. KALU SINGH JHALA CENTRAL BANK OF INDIA(607115)
SubTotal 5190 5190
8 PIDAWA RJ-273200620904095100/82
(कनवाडी ) 		2732006000NRG23040420231518639 04/04/2023 Santosh bai 2732006WL057883 Santosh bai 00045 BARB0SUNELX 2665 2665 Processed 05/05/2023 1237088252 SANTOSHBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200620904095100/86
(कनवाडी ) 		2732006000NRG23040420231518640 04/04/2023 Kesari lal 2732006WL057883 Kesari lal 00045 BARB0SUNELX 2460 2460 Processed 05/05/2023 1237088251 KESARI LAL BANK OF BARODA(606985)
10 PIDAWA RJ-273200621704099700/100
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517272 04/04/2023 meharban Singh 2732006217WL057805 meharban Singh 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087849 MEHARBAN SINGH SO SAJJAN SINGH BANK OF BARODA(606985)
11 PIDAWA RJ-273200621704099700/1003
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517094 04/04/2023 RAMESHWER 2732006217WL057802 RAMESHWER 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087807 RAMESHVARSODEVISINGH BANK OF BARODA(606985)
12 PIDAWA RJ-273200621704099700/1005
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517262 04/04/2023 RaZia Begam 2732006217WL057804 RaZia Begam 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088055 RAZIA BEGAM WO RAFIULLA KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 PIDAWA RJ-273200621704099700/1009
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517379 04/04/2023 Sunder Bai 2732006217WL057806 Sunder Bai 00045 BARB0SUNELX 1712 1712 Processed 05/05/2023 1237088416 SUNDAR BAI BANK OF BARODA(606985)
14 PIDAWA RJ-273200621704099700/1013
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517401 04/04/2023 sitaram 2732006217WL057807 sitaram 00045 BARB0SUNELX 1890 1890 Processed 05/05/2023 1237087732 SITARAM DANGI PUNJAB NATIONAL BANK(508568)
15 PIDAWA RJ-273200621704099700/1026
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517403 04/04/2023 ISHWER LAL 2732006217WL057807 ISHWER LAL 00045 BARB0SUNELX 1890 1890 Processed 05/05/2023 1237087736 ISHWAR LAL SO MANGI LAL BANK OF BARODA(606985)
16 PIDAWA RJ-273200621704099700/1027
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517404 04/04/2023 raju lal 2732006217WL057807 raju lal 00045 BARB0SUNELX 1890 1890 Processed 05/05/2023 1237088051 MR RAJU LAL STATE BANK OF INDIA(508548)
17 PIDAWA RJ-273200621704099700/1032
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517405 04/04/2023 rameshchand 2732006217WL057807 rameshchand 00045 BARB0SUNELX 1890 1890 Processed 05/05/2023 1237088063 RAMESH CHAND SO HIRA LAL BANK OF BARODA(606985)
18 PIDAWA RJ-273200621704099700/1033
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517406 04/04/2023 DEVI LAL 2732006217WL057807 DEVI LAL 00045 BARB0SUNELX 1890 1890 Processed 05/05/2023 1237087779 DEVILAL SO RATAN LAL BANK OF BARODA(606985)
19 PIDAWA RJ-273200621704099700/1034
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517407 04/04/2023 JASODA BAI 2732006217WL057807 JASODA BAI 00045 BARB0SUNELX 1890 1890 Processed 05/05/2023 1237087720 JASODA BAI BANK OF BARODA(606985)
20 PIDAWA RJ-273200621704099700/1040
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517263 04/04/2023 thanu bai 2732006217WL057804 thanu bai 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088385 THAN KUNVAR SONDIYA W/O NARAYAN SINGH SO UCO BANK(607066)
21 PIDAWA RJ-273200621704099700/1041
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517095 04/04/2023 hemraj 2732006217WL057802 hemraj 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088422 HEMRAJ SO DEVILAL BANK OF BARODA(606985)
22 PIDAWA RJ-273200621704099700/1041
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517096 04/04/2023 Lila bai 2732006217WL057802 Lila bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088313 Lila Bai. BANK OF BARODA(606985)
23 PIDAWA RJ-273200621704099700/1051
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517264 04/04/2023 durgi lal 2732006217WL057804 durgi lal 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237087803 DURGI LAL SO SHANKAR LAL BANK OF BARODA(606985)
24 PIDAWA RJ-273200621704099700/1054
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517410 04/04/2023 nrayni bai 2732006217WL057807 nrayni bai 00045 BARB0SUNELX 1890 1890 Processed 05/05/2023 1237087814 NARAYANI BAI WO MOTI LAL BANK OF BARODA(606985)
25 PIDAWA RJ-273200621704099700/1056
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517411 04/04/2023 niteash 2732006217WL057807 niteash 00045 BARB0SUNELX 1680 1680 Processed 05/05/2023 1237088102 Nitesh Kumar BANK OF BARODA(606985)
26 PIDAWA RJ-273200621704099700/1081
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517412 04/04/2023 bheru lal 2732006217WL057807 bheru lal 00045 BARB0SUNELX 1680 1680 Processed 05/05/2023 1237088155 BHERU LAL MEGHWAL SO MOHAN LAL BANK OF BARODA(606985)
27 PIDAWA RJ-273200621704099700/1092-A
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517414 04/04/2023 khaneya lal 2732006217WL057807 khaneya lal 00045 BARB0SUNELX 1680 1680 Processed 05/05/2023 1237088205 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
28 PIDAWA RJ-273200621704099700/1096-A
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517415 04/04/2023 Santosh Bai 2732006217WL057807 Santosh Bai 00045 BARB0SUNELX 1680 1680 Processed 05/05/2023 1237088309 SANTOSHBAI WO BHAIRULAL BANK OF BARODA(606985)
29 PIDAWA RJ-273200621704099700/1097-A
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517265 04/04/2023 ramgopal 2732006217WL057804 ramgopal 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237087726 RAM GOPAL BAIRAGI SO SATY NARAYAN BANK OF BARODA(606985)
30 PIDAWA RJ-273200621704099700/1097-A
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517266 04/04/2023 ramku bai 2732006217WL057804 ramku bai 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088010 RAMKU BAI BAIRAGI WO RAMGOPAL BAIRAGI BANK OF BARODA(606985)
31 PIDAWA RJ-273200621704099700/11
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517097 04/04/2023 Nen SINGH 2732006217WL057802 Nen SINGH 00045 BARB0SUNELX 215 215 Processed 05/05/2023 1237088358 NAIN SINGH SO BHAGAVAN SINGH BANK OF BARODA(606985)
32 PIDAWA RJ-273200621704099700/1102
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517416 04/04/2023 manju bai 2732006217WL057807 manju bai 00045 BARB0SUNELX 1680 1680 Processed 05/05/2023 1237087934 MANJU BAI WO RAMBARUS BANK OF BARODA(606985)
33 PIDAWA RJ-273200621704099700/1104
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517417 04/04/2023 bhagvti bai 2732006217WL057807 bhagvti bai 00045 BARB0SUNELX 1680 1680 Processed 05/05/2023 1237088260 BHAGWATI BAIWODINESH KUMAR BANK OF BARODA(606985)
34 PIDAWA RJ-273200621704099700/1105
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517267 04/04/2023 dinesh 2732006217WL057804 dinesh 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088339 Dinesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
35 PIDAWA RJ-273200621704099700/1106
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517418 04/04/2023 shalu bai 2732006217WL057807 shalu bai 00045 BARB0SUNELX 1680 1680 Processed 05/05/2023 1237087850 SHALU BAI WO PINTU KUMAR DANGI BANK OF BARODA(606985)
36 PIDAWA RJ-273200621704099700/1123
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517274 04/04/2023 bharu lal 2732006217WL057805 bharu lal 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087862 BHERULAL SO RAMESH CHAND BANK OF BARODA(606985)
37 PIDAWA RJ-273200621704099700/1159
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517098 04/04/2023 kasher bai 2732006217WL057802 kasher bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088154 KESAR BAI WO GHISA LAL BANK OF BARODA(606985)
38 PIDAWA RJ-273200621704099700/1166
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517279 04/04/2023 kaneha lal 2732006217WL057805 kaneha lal 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088169 KANHAIYA LAL SO RAMCHANDRA BANK OF BARODA(606985)
39 PIDAWA RJ-273200621704099700/1167
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517280 04/04/2023 govind kumar 2732006217WL057805 govind kumar 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087901 Govind Kumar BANK OF BARODA(606985)
40 PIDAWA RJ-273200621704099700/1169
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517281 04/04/2023 phoolchand 2732006217WL057805 phoolchand 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088282 PHOOL CHAND SO MOHAN LAL BAGRI BANK OF BARODA(606985)
41 PIDAWA RJ-273200621704099700/1170
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517282 04/04/2023 raju lal 2732006217WL057805 raju lal 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088165 RAJULALSORAMPRSAD BANK OF BARODA(606985)
42 PIDAWA RJ-273200621704099700/1183
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517283 04/04/2023 vishnuprasad 2732006217WL057805 vishnuprasad 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088170 VISHNU PRASAD DHAKAD SO SHYAM LAL DHAKAD BANK OF BARODA(606985)
43 PIDAWA RJ-273200621704099700/1195
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517284 04/04/2023 raju lal 2732006217WL057805 raju lal 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088162 RAJU LALSOBALARAM BANK OF BARODA(606985)
44 PIDAWA RJ-273200621704099700/12
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517285 04/04/2023 Bardi Bai 2732006217WL057805 Bardi Bai 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087762 BARDI BAI WO NAND LAL BANK OF BARODA(606985)
45 PIDAWA RJ-273200621704099700/1200
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517268 04/04/2023 nanu ram 2732006217WL057804 nanu ram 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088386 Nanuram BANK OF BARODA(606985)
46 PIDAWA RJ-273200621704099700/1200
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517269 04/04/2023 tufan 2732006217WL057804 tufan 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088387 Tufan BANK OF BARODA(606985)
47 PIDAWA RJ-273200621704099700/1202
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517286 04/04/2023 bajrang lal 2732006217WL057805 bajrang lal 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088257 MR BAJRANG LAL DANGI STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200621704099700/1204
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517419 04/04/2023 bharu lal 2732006217WL057808 bharu lal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088417 BHERU LAL SUTHAR S/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
49 PIDAWA RJ-273200621704099700/1214
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517288 04/04/2023 sima bai 2732006217WL057805 sima bai 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088262 SEEMA JHANWAR WO AJAY KUMAR BANK OF BARODA(606985)
50 PIDAWA RJ-273200621704099700/1227
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517270 04/04/2023 Rajesh Kumar Dangi 2732006217WL057804 Rajesh Kumar Dangi 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088331 RAJESH KUMAR DANGI SO LALCHAND DANGI BANK OF BARODA(606985)
51 PIDAWA RJ-273200621704099700/1234
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517290 04/04/2023 Raju babu 2732006217WL057805 Raju babu 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088273 Raja Babu FINO PAYMENTS BANK LTD(608001)
52 PIDAWA RJ-273200621704099700/1235
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517291 04/04/2023 shadab beg 2732006217WL057805 shadab beg 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087880 Shadab Beg BANK OF BARODA(606985)
53 PIDAWA RJ-273200621704099700/1241
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517292 04/04/2023 jarina 2732006217WL057805 jarina 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088206 JARIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 PIDAWA RJ-273200621704099700/1244
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517293 04/04/2023 dhiraj kumar 2732006217WL057805 dhiraj kumar 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087863 Dhiraj Kumar BANK OF BARODA(606985)
55 PIDAWA RJ-273200621704099700/1249
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517294 04/04/2023 rajesh kumar 2732006217WL057805 rajesh kumar 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088278 RAJESH KUMARSOMANGILAL BANK OF BARODA(606985)
56 PIDAWA RJ-273200621704099700/1257
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517295 04/04/2023 Lal Chand 2732006217WL057805 Lal Chand 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088284 LAL CHAND SO GANGARAM JI BANK OF BARODA(606985)
57 PIDAWA RJ-273200621704099700/1272
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517420 04/04/2023 sekh ashif 2732006217WL057808 sekh ashif 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088274 SHAIKH AASHIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 PIDAWA RJ-273200621704099700/1285
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517296 04/04/2023 jahid 2732006217WL057805 jahid 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088168 JAHID KHAN SO SAGIR KHAN BANK OF BARODA(606985)
59 PIDAWA RJ-273200621704099700/1293
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517421 04/04/2023 kelash chand 2732006217WL057808 kelash chand 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087728 MR KAILASH CHAND MALI STATE BANK OF INDIA(508548)
60 PIDAWA RJ-273200621704099700/1294
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517382 04/04/2023 satnrayan 2732006217WL057806 satnrayan 00045 BARB0SUNELX 1498 1498 Processed 05/05/2023 1237087861 SATYNARAYAN SO KANHAIYALAL MALI BANK OF BARODA(606985)
61 PIDAWA RJ-273200621704099700/1298
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517422 04/04/2023 aklesh kumar 2732006217WL057808 aklesh kumar 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088109 Akhlesh Kumar BANK OF BARODA(606985)
62 PIDAWA RJ-273200621704099700/1301
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517299 04/04/2023 bali bai 2732006217WL057805 bali bai 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088106 BALI BAI NAGAR BANK OF BARODA(606985)
63 PIDAWA RJ-273200621704099700/1304
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517423 04/04/2023 muslim beg 2732006217WL057808 muslim beg 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088204 MUSLIM BEG INDIA POST PAYMENTS BANK LIMITED(508528)
64 PIDAWA RJ-273200621704099700/1307
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517424 04/04/2023 arjun singh 2732006217WL057808 arjun singh 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088258 ARJUN SINGHSORAM SINGH BANK OF BARODA(606985)
65 PIDAWA RJ-273200621704099700/1310
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517425 04/04/2023 bagirath 2732006217WL057808 bagirath 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088227 MR BHAGIRATH DHAKAR STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200621704099700/1319
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517426 04/04/2023 moti lal 2732006217WL057808 moti lal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088289 MOTILAL DANGI SO GOKUL PRASAD DANGI BANK OF BARODA(606985)
67 PIDAWA RJ-273200621704099700/1326
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517301 04/04/2023 damodar 2732006217WL057805 damodar 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088267 Damodar BANK OF BARODA(606985)
68 PIDAWA RJ-273200621704099700/1333
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517302 04/04/2023 sngeta 2732006217WL057805 sngeta 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088202 Sangita Bai BANK OF BARODA(606985)
69 PIDAWA RJ-273200621704099700/1334
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517303 04/04/2023 mohammad shakir 2732006217WL057805 mohammad shakir 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088271 MOHAMMAD SHAKIR AIRTEL PAYMENTS BANK LIMITED(990288)
70 PIDAWA RJ-273200621704099700/1351
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517307 04/04/2023 dhapu bai 2732006217WL057805 dhapu bai 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088341 DHAPU BAI BANK OF BARODA(606985)
71 PIDAWA RJ-273200621704099700/1367
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517383 04/04/2023 Dyaram 2732006217WL057806 Dyaram 00045 BARB0SUNELX 1498 1498 Processed 05/05/2023 1237087859 MR DAYA RAM DANGI STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200621704099700/1375
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517434 04/04/2023 aklesh kumar 2732006217WL057808 aklesh kumar 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088174 Akhilesh Kumar BANK OF BARODA(606985)
73 PIDAWA RJ-273200621704099700/1377
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517384 04/04/2023 bapulal 2732006217WL057806 bapulal 00045 BARB0SUNELX 1498 1498 Processed 05/05/2023 1237087895 MR BAPU LAL STATE BANK OF INDIA(508548)
74 PIDAWA RJ-273200621704099700/1385
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517436 04/04/2023 sunil kumar 2732006217WL057808 sunil kumar 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088266 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200621704099700/1391
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517437 04/04/2023 rahul kumar 2732006217WL057808 rahul kumar 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088272 RAHUL KUMAR RATHORESOSURESH KUMAR RATHOR BANK OF BARODA(606985)
76 PIDAWA RJ-273200621704099700/1398
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517312 04/04/2023 bal chand 2732006217WL057805 bal chand 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088429 BAL CHAND DHAKAR PUNJAB NATIONAL BANK(508568)
77 PIDAWA RJ-273200621704099700/1398
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517313 04/04/2023 sushma kumari 2732006217WL057805 sushma kumari 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087903 SUSHMA KUMARI NAGAR BANK OF BARODA(606985)
78 PIDAWA RJ-273200621704099700/1412
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517317 04/04/2023 Bai 2732006217WL057805 Bai 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088316 BAI BEE DO RAJIK KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PIDAWA RJ-273200621704099700/1414
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517318 04/04/2023 perkash chand 2732006217WL057805 perkash chand 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088366 MASTER PRAKASH CHAND STATE BANK OF INDIA(508548)
80 PIDAWA RJ-273200621704099700/1415
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517319 04/04/2023 SONA KUMARI 2732006217WL057805 SONA KUMARI 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088314 Sona BANK OF BARODA(606985)
81 PIDAWA RJ-273200621704099700/1432
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517324 04/04/2023 Shanti bai 2732006217WL057805 Shanti bai 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087879 Shanti Bai BANK OF BARODA(606985)
82 PIDAWA RJ-273200621704099700/1435
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517325 04/04/2023 Sayvba 2732006217WL057805 Sayvba 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088365 Sayaba Fakir BANK OF BARODA(606985)
83 PIDAWA RJ-273200621704099700/1436
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517326 04/04/2023 Radha bai 2732006217WL057805 Radha bai 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088208 Radha Kumari BANK OF BARODA(606985)
84 PIDAWA RJ-273200621704099700/1437
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517327 04/04/2023 bhart kumar 2732006217WL057805 bhart kumar 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088286 BHARAT KUMAR SO RADHEY SHYAM BANK OF BARODA(606985)
85 PIDAWA RJ-273200621704099700/1438
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517328 04/04/2023 Komal Kumari 2732006217WL057805 Komal Kumari 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088333 Komal Kumari BANK OF BARODA(606985)
86 PIDAWA RJ-273200621704099700/1447
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517329 04/04/2023 lakhan kumar 2732006217WL057805 lakhan kumar 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088281 LAKHAN KUMAR NAGAR SO RAMESH CHAND BANK OF BARODA(606985)
87 PIDAWA RJ-273200621704099700/1453
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517333 04/04/2023 rachna 2732006217WL057805 rachna 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088304 RACHANA BANK OF INDIA(508505)
88 PIDAWA RJ-273200621704099700/1454
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517334 04/04/2023 Shahina Bee 2732006217WL057805 Shahina Bee 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088332 SHAHINA BEE DO SAGIR AHAMAD BANK OF BARODA(606985)
89 PIDAWA RJ-273200621704099700/1458
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517335 04/04/2023 sitaram dangi 2732006217WL057805 sitaram dangi 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088310 Sitaram Dangi BANK OF BARODA(606985)
90 PIDAWA RJ-273200621704099700/1460
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517337 04/04/2023 pinki dangi 2732006217WL057805 pinki dangi 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088305 MISS PINKI DANGI STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200621704099700/1462
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517338 04/04/2023 Pradeep 2732006217WL057805 Pradeep 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088389 Pradeep Nagar BANK OF BARODA(606985)
92 PIDAWA RJ-273200621704099700/1463
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517339 04/04/2023 Dipesh 2732006217WL057805 Dipesh 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088388 Dipesh Nagar BANK OF BARODA(606985)
93 PIDAWA RJ-273200621704099700/1465
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517340 04/04/2023 Kamlesh Kumar 2732006217WL057805 Kamlesh Kumar 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088336 KAMLESH KUMAR DANGI BANK OF BARODA(606985)
94 PIDAWA RJ-273200621704099700/1465
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517341 04/04/2023 Karishma Kumari 2732006217WL057805 Karishma Kumari 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088364 KARISHMA KUMARI DO RAM LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 PIDAWA RJ-273200621704099700/16
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517386 04/04/2023 AJIJ KHA 2732006217WL057806 AJIJ KHA 00045 BARB0SUNELX 1712 1712 Processed 05/05/2023 1237087731 ABDUL AZIZ SO JANGAL KHAN BANK OF BARODA(606985)
96 PIDAWA RJ-273200621704099700/221
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517342 04/04/2023 motiya bai 2732006217WL057805 motiya bai 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087724 MOTIYA BAI BANK OF BARODA(606985)
97 PIDAWA RJ-273200621704099700/222
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517343 04/04/2023 abdul jalil 2732006217WL057805 abdul jalil 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088255 JALIL KHAN SO AMANAT KHAN BANK OF BARODA(606985)
98 PIDAWA RJ-273200621704099700/229
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517440 04/04/2023 balaram 2732006217WL057808 balaram 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087719 BALA RAM SO BHAIRU LAL BANK OF BARODA(606985)
99 PIDAWA RJ-273200621704099700/229
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517441 04/04/2023 shanti bai 2732006217WL057808 shanti bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087721 SHANTI BAI WO BALARAM BANK OF BARODA(606985)
100 PIDAWA RJ-273200621704099700/23
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517344 04/04/2023 bagvanlal 2732006217WL057805 bagvanlal 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088059 BHAGWAN LAL DHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
101 PIDAWA RJ-273200621704099700/231
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517345 04/04/2023 MAN SINGH 2732006217WL057805 MAN SINGH 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088283 MAN SINGH DHAKAD SO BHERULAL BANK OF BARODA(606985)
102 PIDAWA RJ-273200621704099700/233
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517346 04/04/2023 BHERULaL 2732006217WL057805 BHERULaL 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087738 BHERU LAL SO BHANVAR LAL BANK OF BARODA(606985)
103 PIDAWA RJ-273200621704099700/235
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517348 04/04/2023 motilal 2732006217WL057805 motilal 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088299 MOTI LAL SO RAM PRATAP BANK OF BARODA(606985)
104 PIDAWA RJ-273200621704099700/239
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517349 04/04/2023 Nandkuwar 2732006217WL057805 Nandkuwar 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088044 NANDKUNWAR BAI BANK OF BARODA(606985)
105 PIDAWA RJ-273200621704099700/242
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517351 04/04/2023 kanhiyalal 2732006217WL057805 kanhiyalal 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087808 KANHAIYA LAL SO HIRA LAL BANK OF BARODA(606985)
106 PIDAWA RJ-273200621704099700/248
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517352 04/04/2023 Chitar lal 2732006217WL057805 Chitar lal 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088414 CHHITAR LAL SO RAM CHANDRA BANK OF BARODA(606985)
107 PIDAWA RJ-273200621704099700/253
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517442 04/04/2023 kari bai 2732006217WL057808 kari bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088337 KALI BAI BANK OF BARODA(606985)
108 PIDAWA RJ-273200621704099700/254
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517353 04/04/2023 Sampat bai 2732006217WL057805 Sampat bai 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087722 SAMPAT BAI BANK OF BARODA(606985)
109 PIDAWA RJ-273200621704099700/259
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517354 04/04/2023 gopal 2732006217WL057805 gopal 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088159 MR GOAPL LAL NAGAR STATE BANK OF INDIA(508548)
110 PIDAWA RJ-273200621704099700/259
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517355 04/04/2023 Radha bai 2732006217WL057805 Radha bai 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087831 RADHA BAI WO GOPAL LAL BANK OF BARODA(606985)
111 PIDAWA RJ-273200621704099700/263
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517099 04/04/2023 Guddi Bai 2732006217WL057802 Guddi Bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088399 GUDDI BAI WO DINESH KUMAR BANK OF BARODA(606985)
112 PIDAWA RJ-273200621704099700/266
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517100 04/04/2023 Durga Bai 2732006217WL057802 Durga Bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088056 DURGA BAI BANK OF BARODA(606985)
113 PIDAWA RJ-273200621704099700/278
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517444 04/04/2023 Arvind 2732006217WL057808 Arvind 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088390 Arvind BANK OF BARODA(606985)
114 PIDAWA RJ-273200621704099700/289
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517356 04/04/2023 gaga bai 2732006217WL057805 gaga bai 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087894 GANGA BAI W/O MANGI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200621704099700/291
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517445 04/04/2023 birmlal 2732006217WL057808 birmlal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088343 BIRAM LAL BANK OF BARODA(606985)
116 PIDAWA RJ-273200621704099700/291
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517446 04/04/2023 kanchan Bai 2732006217WL057808 kanchan Bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088046 KANCHAN BAI BANK OF BARODA(606985)
117 PIDAWA RJ-273200621704099700/305
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517447 04/04/2023 BASANTI LAL 2732006217WL057808 BASANTI LAL 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087945 BASANTI LAL SO UDA LAL BANK OF BARODA(606985)
118 PIDAWA RJ-273200621704099700/31
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517101 04/04/2023 sanjeeta bai 2732006217WL057802 sanjeeta bai 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088409 SANJEEDA BEE HANIF KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200621704099700/38
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517103 04/04/2023 Anita 2732006217WL057802 Anita 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088307 ANITA BAI BANK OF BARODA(606985)
120 PIDAWA RJ-273200621704099700/38
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517102 04/04/2023 ramgopal 2732006217WL057802 ramgopal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087777 GOPAL SO RAM LAL BANK OF BARODA(606985)
121 PIDAWA RJ-273200621704099700/396
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517452 04/04/2023 DHAPU BAI 2732006217WL057808 DHAPU BAI 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088354 DHAPU BAI WO MANGILAL BANK OF BARODA(606985)
122 PIDAWA RJ-273200621704099700/47
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517104 04/04/2023 Sajan bai 2732006217WL057802 Sajan bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087994 SAJAN BAI MEGHWAL WO BIRADI LAL BANK OF BARODA(606985)
123 PIDAWA RJ-273200621704099700/470
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517453 04/04/2023 KELASH 2732006217WL057808 KELASH 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088412 KAILASH CHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200621704099700/472
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517527 04/04/2023 Rameshwar 2732006217WL057809 Rameshwar 00045 BARB0SUNELX 1989 1989 Processed 05/05/2023 1237088428 Rameshwar BANK OF BARODA(606985)
125 PIDAWA RJ-273200621704099700/472
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517528 04/04/2023 Shanti bai 2732006217WL057809 Shanti bai 00045 BARB0SUNELX 1989 1989 Processed 05/05/2023 1237088308 SHANTIBAI WO RAMESHAWAR BANK OF BARODA(606985)
126 PIDAWA RJ-273200621704099700/484
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517105 04/04/2023 LILA BAI 2732006217WL057802 LILA BAI 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088398 LILA BAI BANK OF BARODA(606985)
127 PIDAWA RJ-273200621704099700/487
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517106 04/04/2023 LILA BAI 2732006217WL057802 LILA BAI 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088401 LILA BAI BANK OF BARODA(606985)
128 PIDAWA RJ-273200621704099700/494
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517454 04/04/2023 sampat bai 2732006217WL057808 sampat bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087780 SAMAT BAIWOBIRDI LAL BANK OF BARODA(606985)
129 PIDAWA RJ-273200621704099700/495
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517455 04/04/2023 KELASHCHAND 2732006217WL057808 KELASHCHAND 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088351 MR KAILASH CHAND DANGI STATE BANK OF INDIA(508548)
130 PIDAWA RJ-273200621704099700/50
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517358 04/04/2023 sita ram 2732006217WL057805 sita ram 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088393 SITARAM AXIS BANK(607153)
131 PIDAWA RJ-273200621704099700/518
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517458 04/04/2023 PURI BAI 2732006217WL057808 PURI BAI 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088362 PURI BAI WO PRAHLAD BANK OF BARODA(606985)
132 PIDAWA RJ-273200621704099700/530
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517359 04/04/2023 nandlal 2732006217WL057805 nandlal 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088045 MR NAND LAL STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200621704099700/531
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517360 04/04/2023 Jani Bai 2732006217WL057805 Jani Bai 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088334 JANI BAI WO LAL CHAND BANK OF BARODA(606985)
134 PIDAWA RJ-273200621704099700/545
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517361 04/04/2023 Ramgopal 2732006217WL057805 Ramgopal 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087782 Mr. RAM GOPAL CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200621704099700/571
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517460 04/04/2023 Bhanwer Singh 2732006217WL057808 Bhanwer Singh 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087763 BHANVAR SINGH SO FATEH SINGH BANK OF BARODA(606985)
136 PIDAWA RJ-273200621704099700/577
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517107 04/04/2023 Shanti Bai 2732006217WL057802 Shanti Bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088405 SHANTI BAI BANK OF BARODA(606985)
137 PIDAWA RJ-273200621704099700/579
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517108 04/04/2023 KARNSINGH 2732006217WL057802 KARNSINGH 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237087725 KARAN SINGH SO MANGILAL BANK OF BARODA(606985)
138 PIDAWA RJ-273200621704099700/588
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517461 04/04/2023 Laxminarayan 2732006217WL057808 Laxminarayan 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088395 LAKSHMI NARAYAN SO GANGARAM BANK OF BARODA(606985)
139 PIDAWA RJ-273200621704099700/589
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517362 04/04/2023 Satynarayan 2732006217WL057805 Satynarayan 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087848 SATYNARAYAN SO SITARAM BANK OF BARODA(606985)
140 PIDAWA RJ-273200621704099700/599
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517110 04/04/2023 maya 2732006217WL057802 maya 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088264 MISS MAYA MEGHVAL STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200621704099700/602
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517462 04/04/2023 SAKHA BAI 2732006217WL057808 SAKHA BAI 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088403 SUKHI BAI BANK OF BARODA(606985)
142 PIDAWA RJ-273200621704099700/603
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517111 04/04/2023 Lila Bai 2732006217WL057802 Lila Bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088053 LILA BAI BANK OF BARODA(606985)
143 PIDAWA RJ-273200621704099700/605
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517463 04/04/2023 ramesh 2732006217WL057808 ramesh 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088265 Ramesh Megwal BANK OF BARODA(606985)
144 PIDAWA RJ-273200621704099700/611
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517464 04/04/2023 RADHESHYAM 2732006217WL057808 RADHESHYAM 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088012 RADHESHYAM SO LAKSHMI NARAYAN BANK OF BARODA(606985)
145 PIDAWA RJ-273200621704099700/62
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517112 04/04/2023 Kelash chand 2732006217WL057802 Kelash chand 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088066 KAILASH CHAND SO SOHAN LAL BANK OF BARODA(606985)
146 PIDAWA RJ-273200621704099700/641
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517467 04/04/2023 shanti bai 2732006217WL057808 shanti bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087800 SHANTI BAI WO LAKSHMI NARAYAN BANK OF BARODA(606985)
147 PIDAWA RJ-273200621704099700/650
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517468 04/04/2023 SURESH KUMAR 2732006217WL057808 SURESH KUMAR 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088397 SURESH KUMAR RATHORE S/O SHAYAM LAL RATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200621704099700/665
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517387 04/04/2023 KELASHCHAND 2732006217WL057806 KELASHCHAND 00045 BARB0SUNELX 1712 1712 Processed 05/05/2023 1237088427 KAILASH CHAND SO RAMGOPAL BANK OF BARODA(606985)
149 PIDAWA RJ-273200621704099700/67
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517366 04/04/2023 RAMES 2732006217WL057805 RAMES 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087729 RAMESH CHAND SO HIRALAL DHAKAR BANK OF BARODA(606985)
150 PIDAWA RJ-273200621704099700/686
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517469 04/04/2023 MEHTAB BAI 2732006217WL057808 MEHTAB BAI 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087761 MEHTAB BAI WO RAMPRATAP BANK OF BARODA(606985)
151 PIDAWA RJ-273200621704099700/695
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517470 04/04/2023 dani bai 2732006217WL057808 dani bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088254 DHANNI BAI WO DHANNALAL BANK OF BARODA(606985)
152 PIDAWA RJ-273200621704099700/702
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517471 04/04/2023 koushliya bai 2732006217WL057808 koushliya bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087793 KAUSHALYA BAI WO BALARAM BANK OF BARODA(606985)
153 PIDAWA RJ-273200621704099700/703
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517113 04/04/2023 balaram 2732006217WL057802 balaram 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088248 BALARAM DANGI SO KANIRAM BANK OF BARODA(606985)
154 PIDAWA RJ-273200621704099700/706
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517472 04/04/2023 BAJRANG LAL 2732006217WL057808 BAJRANG LAL 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088009 MR BAJRANG LAL STATE BANK OF INDIA(508548)
155 PIDAWA RJ-273200621704099700/709
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517474 04/04/2023 Tikamchand 2732006217WL057808 Tikamchand 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088247 MR TIKAM SINGH STATE BANK OF INDIA(508548)
156 PIDAWA RJ-273200621704099700/712
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517476 04/04/2023 gyarsi bai 2732006217WL057808 gyarsi bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088345 GYARSI BAI BANK OF BARODA(606985)
157 PIDAWA RJ-273200621704099700/712
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517475 04/04/2023 Piru lal 2732006217WL057808 Piru lal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087730 PIRU LAL SO PRABHU LAL BANK OF BARODA(606985)
158 PIDAWA RJ-273200621704099700/721
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517477 04/04/2023 MADAN LAL 2732006217WL057808 MADAN LAL 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087833 MADAN LALSOGIRDHARI LAL BANK OF BARODA(606985)
159 PIDAWA RJ-273200621704099700/781
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517483 04/04/2023 Raju lal 2732006217WL057808 Raju lal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087832 RAJULAL SO CHUNNI LAL BANK OF BARODA(606985)
160 PIDAWA RJ-273200621704099700/782
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517484 04/04/2023 Bajrng Lal 2732006217WL057808 Bajrng Lal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087781 BAJRANG LALSOKALURAM BANK OF BARODA(606985)
161 PIDAWA RJ-273200621704099700/786
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517485 04/04/2023 rajulal 2732006217WL057808 rajulal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088348 RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200621704099700/790
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517486 04/04/2023 Suresh chand 2732006217WL057808 Suresh chand 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088298 SURESH CHAND SO RAM PRATAP BANK OF BARODA(606985)
163 PIDAWA RJ-273200621704099700/80
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517115 04/04/2023 Bhagvan lal 2732006217WL057802 Bhagvan lal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088344 BHAGWAN LAL BANK OF BARODA(606985)
164 PIDAWA RJ-273200621704099700/808
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517116 04/04/2023 Sanggeta bai 2732006217WL057802 Sanggeta bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088228 SANGITA BAI WO RAKESH KUMAR BANK OF BARODA(606985)
165 PIDAWA RJ-273200621704099700/874
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517487 04/04/2023 rajulal 2732006217WL057808 rajulal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088062 RAJU LAL SO KALU RAM BANK OF BARODA(606985)
166 PIDAWA RJ-273200621704099700/874
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517488 04/04/2023 samta bai 2732006217WL057808 samta bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088285 SAMTA BAI WO RAJULAL BANK OF BARODA(606985)
167 PIDAWA RJ-273200621704099700/883
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517489 04/04/2023 SITARAM 2732006217WL057808 SITARAM 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088352 SITARAM SO BALARAM BANK OF BARODA(606985)
168 PIDAWA RJ-273200621704099700/90
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517368 04/04/2023 Hari singh 2732006217WL057805 Hari singh 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087827 HARI SINGH SO BAPU SINGH BANK OF BARODA(606985)
169 PIDAWA RJ-273200621704099700/905
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517370 04/04/2023 sanjay 2732006217WL057805 sanjay 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088359 SANJAY KUMAR SO SITARAM BANK OF BARODA(606985)
170 PIDAWA RJ-273200621704099700/908
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517371 04/04/2023 ful bai 2732006217WL057805 ful bai 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088410 PHOOL BAI BANK OF BARODA(606985)
171 PIDAWA RJ-273200621704099700/916
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517490 04/04/2023 Lalta bai 2732006217WL057808 Lalta bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088353 LALTA BAI KOTAK MAHINDRA BANK LTD(607420)
172 PIDAWA RJ-273200621704099700/917
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517492 04/04/2023 Kanti Bai 2732006217WL057808 Kanti Bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087813 KANTI BAIWOVISHNU LAL BANK OF BARODA(606985)
173 PIDAWA RJ-273200621704099700/917
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517491 04/04/2023 Vishnu 2732006217WL057808 Vishnu 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087735 VISHNU LAL SO MOTI LAL BANK OF BARODA(606985)
174 PIDAWA RJ-273200621704099700/926
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517493 04/04/2023 NARWAR SINGH 2732006217WL057808 NARWAR SINGH 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088000 NARAVAR SINGH SO CHANDAR SINGH BANK OF BARODA(606985)
175 PIDAWA RJ-273200621704099700/941
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517374 04/04/2023 denesh 2732006217WL057805 denesh 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088424 DINESH CHAND BAIRAGI SO RADHEY SHYAM BAI BANK OF BARODA(606985)
176 PIDAWA RJ-273200621704099700/941
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517375 04/04/2023 ritu bala 2732006217WL057805 ritu bala 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088425 REETU BALA WO DINESH CHAND BANK OF BARODA(606985)
177 PIDAWA RJ-273200621704099700/943
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517376 04/04/2023 Jagdish 2732006217WL057805 Jagdish 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237087843 JAGDISH CHANDRA SO RADHESHYAM BANK OF BARODA(606985)
178 PIDAWA RJ-273200621704099700/971
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517377 04/04/2023 Kamelash Kumar 2732006217WL057805 Kamelash Kumar 00045 BARB0SUNELX 1899 1899 Processed 05/05/2023 1237088061 KAMLESH KUMAR SO SHYAMLAL BANK OF BARODA(606985)
179 PIDAWA RJ-273200621704099700/979
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517118 04/04/2023 anok bai 2732006217WL057802 anok bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087878 Anokh Bai BANK OF BARODA(606985)
180 PIDAWA RJ-273200621704099700/984
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517494 04/04/2023 parmad 2732006217WL057808 parmad 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088349 PRAMOODKUMAR SO REVTINANDAN BANK OF BARODA(606985)
181 PIDAWA RJ-273200621704099700/985
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517497 04/04/2023 rajesh kumar 2732006217WL057808 rajesh kumar 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088340 RAJESHA KUMARI BANK OF BARODA(606985)
182 PIDAWA RJ-273200621704099700/991
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517119 04/04/2023 Koshlya bai 2732006217WL057802 Koshlya bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087795 KAUSHALYAWOSURENDRA BANK OF BARODA(606985)
183 PIDAWA RJ-273200621704099700/999
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517120 04/04/2023 mamta bai 2732006217WL057802 mamta bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087734 MAMTA BAI WO NARENRA KUMAR BANK OF BARODA(606985)
184 PIDAWA RJ-273200621704102500/1006
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517195 04/04/2023 RADHESHYAM 2732006217WL057803 RADHESHYAM 00045 BARB0SUNELX 848 848 Processed 05/05/2023 1237088415 RADHESHYAM SO GORDHAN LAL BANK OF BARODA(606985)
185 PIDAWA RJ-273200621704102500/1060
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517196 04/04/2023 raju lal 2732006217WL057803 raju lal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088423 RAJU LAL SO PREM CHAND BANK OF BARODA(606985)
186 PIDAWA RJ-273200621704102500/1063
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517197 04/04/2023 ramdiyal 2732006217WL057803 ramdiyal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088008 RAMDAYAL DANGI SO SITARAM DANGI BANK OF BARODA(606985)
187 PIDAWA RJ-273200621704102500/1068
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517199 04/04/2023 shanti bai 2732006217WL057803 shanti bai 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087835 SHANTI BAI WO CHHITAR LAL BANK OF BARODA(606985)
188 PIDAWA RJ-273200621704102500/1084
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517200 04/04/2023 ramesh chand 2732006217WL057803 ramesh chand 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088296 RAMESH CHAND DANGI SO NATHULAL DANGI BANK OF BARODA(606985)
189 PIDAWA RJ-273200621704102500/1114
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517201 04/04/2023 rambilsh 2732006217WL057803 rambilsh 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087900 Ram Bilas BANK OF BARODA(606985)
190 PIDAWA RJ-273200621704102500/1121
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517202 04/04/2023 parkash chand 2732006217WL057803 parkash chand 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088160 PRAKASH CHAND SO BAPU LAL BANK OF BARODA(606985)
191 PIDAWA RJ-273200621704102500/1132
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517203 04/04/2023 ramparshad 2732006217WL057803 ramparshad 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087896 RAMPRASADSOSHREELAL BANK OF BARODA(606985)
192 PIDAWA RJ-273200621704102500/1215
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517205 04/04/2023 nanuram 2732006217WL057803 nanuram 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087892 MR NANURAM SO BALARAM STATE BANK OF INDIA(508548)
193 PIDAWA RJ-273200621704102500/1216
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517207 04/04/2023 sohan bai 2732006217WL057803 sohan bai 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088297 SOHAN BAI WO PREM CHAND BANK OF BARODA(606985)
194 PIDAWA RJ-273200621704102500/1217
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517208 04/04/2023 balaram 2732006217WL057803 balaram 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088171 BALARAM DANGI PUNJAB NATIONAL BANK(508568)
195 PIDAWA RJ-273200621704102500/1225
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517210 04/04/2023 dinesh 2732006217WL057803 dinesh 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088107 Dinesh Kumar BANK OF BARODA(606985)
196 PIDAWA RJ-273200621704102500/1229
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517212 04/04/2023 ramdayal 2732006217WL057803 ramdayal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088172 RAM DAYAL DANGI SO NARSINGH DANGI BANK OF BARODA(606985)
197 PIDAWA RJ-273200621704102500/1250
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517214 04/04/2023 Dayaram Dangi 2732006217WL057803 Dayaram Dangi 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087902 Dayaram Dangi BANK OF BARODA(606985)
198 PIDAWA RJ-273200621704102500/1252
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517215 04/04/2023 Durgalal 2732006217WL057803 Durgalal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088207 Durgalal BANK OF BARODA(606985)
199 PIDAWA RJ-273200621704102500/1300
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517216 04/04/2023 mohan lal 2732006217WL057803 mohan lal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088158 MOHAN SO HIRA LAL BANK OF BARODA(606985)
200 PIDAWA RJ-273200621704102500/1320
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517217 04/04/2023 perbhu lal 2732006217WL057803 perbhu lal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088261 PRABHULAL SO HIRALAL BANK OF BARODA(606985)
201 PIDAWA RJ-273200621704102500/1355
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517218 04/04/2023 Rohit Kumar 2732006217WL057803 Rohit Kumar 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088105 ROHIT KUMAR BAGRI BANK OF BARODA(606985)
202 PIDAWA RJ-273200621704102500/1383
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517219 04/04/2023 durga lal 2732006217WL057803 durga lal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088360 DURGA LAL AIRTEL PAYMENTS BANK LIMITED(990288)
203 PIDAWA RJ-273200621704102500/1431
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517221 04/04/2023 Omparkash 2732006217WL057803 Omparkash 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088303 OMPRAKASH SO RAMPRASD BANK OF BARODA(606985)
204 PIDAWA RJ-273200621704102500/186
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517223 04/04/2023 MADAN LAL 2732006217WL057803 MADAN LAL 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087766 MADAN LAL BAIRAGI SO NATHU LAL BANK OF BARODA(606985)
205 PIDAWA RJ-273200621704102500/190
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517225 04/04/2023 BALARAM 2732006217WL057803 BALARAM 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088094 BALARAM SO NARAYAN BANK OF BARODA(606985)
206 PIDAWA RJ-273200621704102500/192
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517226 04/04/2023 Ramkarn 2732006217WL057803 Ramkarn 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087801 RAMKARAN SO KANIRAM BANK OF BARODA(606985)
207 PIDAWA RJ-273200621704102500/193
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517227 04/04/2023 Laxminarayan 2732006217WL057803 Laxminarayan 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088411 LAKSHMI NARAYAN SO KANIRAM BANK OF BARODA(606985)
208 PIDAWA RJ-273200621704102500/195
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517228 04/04/2023 Ayodhya bai 2732006217WL057803 Ayodhya bai 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088164 AJODHYA BAIWOVISHNU LAL BANK OF BARODA(606985)
209 PIDAWA RJ-273200621704102500/197
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517229 04/04/2023 karulal 2732006217WL057803 karulal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088256 KARU LAL SO NANURAM BANK OF BARODA(606985)
210 PIDAWA RJ-273200621704102500/199
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517230 04/04/2023 RAMESH CHAND 2732006217WL057803 RAMESH CHAND 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088161 RAMESH CHAND SO MOHAN LAL BANK OF BARODA(606985)
211 PIDAWA RJ-273200621704102500/200
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517231 04/04/2023 kanhiya lal 2732006217WL057803 kanhiya lal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087893 KANHAIYALAL SO PRABHU LAL BANK OF BARODA(606985)
212 PIDAWA RJ-273200621704102500/202
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517232 04/04/2023 Shivlal 2732006217WL057803 Shivlal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088095 SHIV LAL SO RAM LAL DANGI BANK OF BARODA(606985)
213 PIDAWA RJ-273200621704102500/203
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517233 04/04/2023 Gordan 2732006217WL057803 Gordan 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087836 GORADHANSODEVILAL BANK OF BARODA(606985)
214 PIDAWA RJ-273200621704102500/205
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517235 04/04/2023 VISHNU LAL 2732006217WL057803 VISHNU LAL 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087999 VISHNUSOBHAR MAL BANK OF BARODA(606985)
215 PIDAWA RJ-273200621704102500/207
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517236 04/04/2023 Manohar lal 2732006217WL057803 Manohar lal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087774 MANOHAR LAL SO KISHAN LAL BANK OF BARODA(606985)
216 PIDAWA RJ-273200621704102500/209
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517237 04/04/2023 GOKUL 2732006217WL057803 GOKUL 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088156 GORILAL SO GULAB BANK OF BARODA(606985)
217 PIDAWA RJ-273200621704102500/211
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517238 04/04/2023 Balaram 2732006217WL057803 Balaram 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088361 BALARAM SO MANGI LAL BANK OF BARODA(606985)
218 PIDAWA RJ-273200621704102500/214
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517239 04/04/2023 RAMESH CHAND 2732006217WL057803 RAMESH CHAND 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088054 RAMESH SO BADRILAL BANK OF BARODA(606985)
219 PIDAWA RJ-273200621704102500/215
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517240 04/04/2023 Bapulal 2732006217WL057803 Bapulal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087804 BAPULAL PUNJAB NATIONAL BANK(508568)
220 PIDAWA RJ-273200621704102500/216
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517389 04/04/2023 RADHE SHYAM 2732006217WL057806 RADHE SHYAM 00045 BARB0SUNELX 1498 1498 Processed 05/05/2023 1237087796 RADHESHYAMSOSHIV NARAYAN BANK OF BARODA(606985)
221 PIDAWA RJ-273200621704102500/217
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517241 04/04/2023 nathulal 2732006217WL057803 nathulal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088157 NATHU LAL UNION BANK OF INDIA(508500)
222 PIDAWA RJ-273200621704102500/219
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517242 04/04/2023 Nanuram 2732006217WL057803 Nanuram 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087847 NANURAM SO MANGILAL BANK OF BARODA(606985)
223 PIDAWA RJ-273200621704102500/331
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517243 04/04/2023 Ramparshad 2732006217WL057803 Ramparshad 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087817 RAM PRASAD STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200621704102500/333
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517244 04/04/2023 BADRI LAL 2732006217WL057803 BADRI LAL 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088291 Mr. BADRI LAL CENTRAL BANK OF INDIA(607115)
225 PIDAWA RJ-273200621704102500/334
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517245 04/04/2023 sudi bai 2732006217WL057803 sudi bai 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087816 Sudi Bai BANK OF BARODA(606985)
226 PIDAWA RJ-273200621704102500/335
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517246 04/04/2023 PRAHLAD 2732006217WL057803 PRAHLAD 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088065 PRAHLAD DANGI SO BARDILAL BANK OF BARODA(606985)
227 PIDAWA RJ-273200621704102500/337
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517247 04/04/2023 Knhiyalal 2732006217WL057803 Knhiyalal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087802 KANHAIYA LAL SO BALAJI BANK OF BARODA(606985)
228 PIDAWA RJ-273200621704102500/340
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517248 04/04/2023 RAMGOPAL 2732006217WL057803 RAMGOPAL 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088001 GOPAL SO LAXMAN BANK OF BARODA(606985)
229 PIDAWA RJ-273200621704102500/341
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517391 04/04/2023 Damodar 2732006217WL057806 Damodar 00045 BARB0SUNELX 1498 1498 Processed 05/05/2023 1237088040 DAMODAR SO SHIVNARAYAN BANK OF BARODA(606985)
230 PIDAWA RJ-273200621704102500/379
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517392 04/04/2023 Bapulal 2732006217WL057806 Bapulal 00045 BARB0SUNELX 1498 1498 Processed 05/05/2023 1237088253 BAPULAL SO NARAYAN BAGARI BANK OF BARODA(606985)
231 PIDAWA RJ-273200621704102500/381
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517250 04/04/2023 Bali bai 2732006217WL057803 Bali bai 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088259 BALI BAIWOFUL JI BANK OF BARODA(606985)
232 PIDAWA RJ-273200621704102500/382
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517251 04/04/2023 BAPU LAL 2732006217WL057803 BAPU LAL 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088002 BAPULAL SO GULAB BANK OF BARODA(606985)
233 PIDAWA RJ-273200621704102500/416
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517252 04/04/2023 NANDU BAI 2732006217WL057803 NANDU BAI 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088426 NANDU BAIWOBAL CHAND BANK OF BARODA(606985)
234 PIDAWA RJ-273200621704102500/513
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517253 04/04/2023 syamlal 2732006217WL057803 syamlal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087798 SHYAM L SO GULAB BANK OF BARODA(606985)
235 PIDAWA RJ-273200621704102500/515
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517393 04/04/2023 Lalchand 2732006217WL057806 Lalchand 00045 BARB0SUNELX 1712 1712 Processed 05/05/2023 1237087898 LAL CHAND SO GULAB BANK OF BARODA(606985)
236 PIDAWA RJ-273200621704102500/516
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517254 04/04/2023 Mohan bai 2732006217WL057803 Mohan bai 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087904 Mohanlal BANK OF BARODA(606985)
237 PIDAWA RJ-273200621704102500/559
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517255 04/04/2023 santosh 2732006217WL057803 santosh 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088356 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
238 PIDAWA RJ-273200621704102500/561
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517256 04/04/2023 KOSHLYA BAI 2732006217WL057803 KOSHLYA BAI 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087815 KOSHALYA BAI WO KARU LAL BANK OF BARODA(606985)
239 PIDAWA RJ-273200621704102500/563
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517394 04/04/2023 Ramgopal 2732006217WL057806 Ramgopal 00045 BARB0SUNELX 1712 1712 Processed 05/05/2023 1237087772 RAMGOPALSOCHHITAR LAL BANK OF BARODA(606985)
240 PIDAWA RJ-273200621704102500/564
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517257 04/04/2023 Lakshimi narayan 2732006217WL057803 Lakshimi narayan 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087773 LAKSHMI NARAYANSOBALARAM BANK OF BARODA(606985)
241 PIDAWA RJ-273200621704102500/567
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517395 04/04/2023 shiyaram 2732006217WL057806 shiyaram 00045 BARB0SUNELX 1498 1498 Processed 05/05/2023 1237087805 SIYA RAM SO NANDA DAS BANK OF BARODA(606985)
242 PIDAWA RJ-273200621704102500/634
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517258 04/04/2023 Hajarilal 2732006217WL057803 Hajarilal 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087806 HAJARI LAL SO GULAB JI BANK OF BARODA(606985)
243 PIDAWA RJ-273200621704102500/637
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517397 04/04/2023 bardi bai 2732006217WL057806 bardi bai 00045 BARB0SUNELX 1712 1712 Processed 05/05/2023 1237087775 BARDI BAIWOSITARAM BANK OF BARODA(606985)
244 PIDAWA RJ-273200621704102500/639
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517260 04/04/2023 LALCHAND 2732006217WL057803 LALCHAND 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237088300 LAL CHAND SO NANDA DAS BANK OF BARODA(606985)
245 PIDAWA RJ-273200621704102500/639
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517261 04/04/2023 SHYANMU BAI 2732006217WL057803 SHYANMU BAI 00045 BARB0SUNELX 1696 1696 Processed 05/05/2023 1237087818 SHAMU BAIWOLALCHAND BANK OF BARODA(606985)
246 PIDAWA RJ-273200621704102500/847
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517123 04/04/2023 DURGA LAL 2732006217WL057802 DURGA LAL 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237087727 DURGALAL SO RADHESHYAM BANK OF BARODA(606985)
247 PIDAWA RJ-273200621704102500/848
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517124 04/04/2023 Jaghnath 2732006217WL057802 Jaghnath 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088420 JAGANNATH AU SMALL FINANCE BANK LTD(608088)
248 PIDAWA RJ-273200621704102500/851
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517126 04/04/2023 Bhuri bai 2732006217WL057802 Bhuri bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088043 PURI BAI WO BHAGIRATH BANK OF BARODA(606985)
249 PIDAWA RJ-273200621704102500/852
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517127 04/04/2023 SUMITRA BAI 2732006217WL057802 SUMITRA BAI 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088355 SUMITA BAI INDUSIND BANK(607189)
250 PIDAWA RJ-273200621704102500/853
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517128 04/04/2023 Kalavti bai 2732006217WL057802 Kalavti bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087776 KALAVATI BAI WO SUBHASH BANK OF BARODA(606985)
251 PIDAWA RJ-273200621704102500/854
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517129 04/04/2023 Ramnarayan 2732006217WL057802 Ramnarayan 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088407 MR RAMNARAYAN DANGI STATE BANK OF INDIA(508548)
252 PIDAWA RJ-273200621704102500/857
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517131 04/04/2023 sardar bai 2732006217WL057802 sardar bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087851 Sardar Bai BANK OF BARODA(606985)
253 PIDAWA RJ-273200621704102500/858
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517132 04/04/2023 Ramparshad 2732006217WL057802 Ramparshad 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088292 RAMPRASAD SO BALARAM DANGI BANK OF BARODA(606985)
254 PIDAWA RJ-273200621704102500/859
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517133 04/04/2023 Rakesh kumar 2732006217WL057802 Rakesh kumar 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088263 RAKESH SO CHHITARLAL BANK OF BARODA(606985)
255 PIDAWA RJ-273200621704102500/860
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517134 04/04/2023 danraj 2732006217WL057802 danraj 00045 BARB0SUNELX 1290 1290 Processed 05/05/2023 1237088408 DHANRAJ BAIRAGI SO DEVILAL BAIRAGI BANK OF BARODA(606985)
256 PIDAWA RJ-273200621704102500/862
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517135 04/04/2023 kamlesh 2732006217WL057802 kamlesh 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087733 KAMLESH KUMAR SO BHAGIRATH BANK OF BARODA(606985)
257 PIDAWA RJ-273200621704102500/863
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517136 04/04/2023 MANJU BAI 2732006217WL057802 MANJU BAI 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237087739 MANJU BAI DO SHIV NARAYAN BANK OF BARODA(606985)
258 PIDAWA RJ-273200621704102500/889
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517137 04/04/2023 suresh chand 2732006217WL057802 suresh chand 00045 BARB0SUNELX 215 215 Processed 05/05/2023 1237088041 SURESH CHAND BAIRAGI SO BAL CHAND BANK OF BARODA(606985)
259 PIDAWA RJ-273200621704102500/898
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517138 04/04/2023 Jagdish 2732006217WL057802 Jagdish 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087939 MR JAGDISH STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200621704102500/899
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517139 04/04/2023 Durgi Lal 2732006217WL057802 Durgi Lal 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088249 DURGALAL SO LAKSHMINARAYAN BANK OF BARODA(606985)
261 PIDAWA RJ-273200621704102500/909
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517140 04/04/2023 mahesh kumar 2732006217WL057802 mahesh kumar 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088226 MAHESH KUMAR BAIRAGI SO VISHNU LAL BAIRA BANK OF BARODA(606985)
262 PIDAWA RJ-273200621704102500/910
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517141 04/04/2023 BALARAM 2732006217WL057802 BALARAM 00045 BARB0SUNELX 215 215 Processed 05/05/2023 1237087819 BALARAM SO GANGARAM BANK OF BARODA(606985)
263 PIDAWA RJ-273200621704102500/937
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517142 04/04/2023 Rambabu 2732006217WL057802 Rambabu 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088406 RAM BABU SO BHARAMAL BANK OF BARODA(606985)
264 PIDAWA RJ-273200621704102500/951
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517143 04/04/2023 rajulal 2732006217WL057802 rajulal 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088173 Raju Lal BANK OF BARODA(606985)
265 PIDAWA RJ-273200621704102500/956
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517144 04/04/2023 pavn 2732006217WL057802 pavn 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088203 Pavan Kumar BANK OF BARODA(606985)
266 PIDAWA RJ-273200621704102500/994
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517398 04/04/2023 SANJAY KUMAR 2732006217WL057806 SANJAY KUMAR 00045 BARB0SUNELX 1712 1712 Processed 05/05/2023 1237087786 SANJAY KUMAR SO PHOOL CHAND BANK OF BARODA(606985)
267 PIDAWA RJ-273200621704102500/995
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517399 04/04/2023 Basanti Bai 2732006217WL057806 Basanti Bai 00045 BARB0SUNELX 1712 1712 Processed 05/05/2023 1237088357 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200621704102600/1022
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517146 04/04/2023 BHERU LaL 2732006217WL057802 BHERU LaL 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088347 BHAIRU LAL BANK OF BARODA(606985)
269 PIDAWA RJ-273200621704102600/1058
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517148 04/04/2023 rukeman bai 2732006217WL057802 rukeman bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087794 RUKAMAN BAI WO TUFAN SINGH BANK OF BARODA(606985)
270 PIDAWA RJ-273200621704102600/1122
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517149 04/04/2023 MAMTA 2732006217WL057802 MAMTA 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087897 MAMTA BAI WO LALCHAND BANK OF BARODA(606985)
271 PIDAWA RJ-273200621704102600/113
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517150 04/04/2023 daluram 2732006217WL057802 daluram 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088363 DALU RAM SO PURA JI BANK OF BARODA(606985)
272 PIDAWA RJ-273200621704102600/1139
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517151 04/04/2023 hema kumari 2732006217WL057802 hema kumari 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088277 HEMA KUMARIWOPRAHALAD SINGH BANK OF BARODA(606985)
273 PIDAWA RJ-273200621704102600/1155
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517498 04/04/2023 sona kumari 2732006217WL057808 sona kumari 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088167 MRS SONA KUMARI STATE BANK OF INDIA(508548)
274 PIDAWA RJ-273200621704102600/1173
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517152 04/04/2023 mangi bai 2732006217WL057802 mangi bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088311 Mangi Bai BANK OF BARODA(606985)
275 PIDAWA RJ-273200621704102600/1178
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517153 04/04/2023 shadi lal 2732006217WL057802 shadi lal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087723 SHADI LAL SO KARU LAL BANK OF BARODA(606985)
276 PIDAWA RJ-273200621704102600/118
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517154 04/04/2023 sugana bai 2732006217WL057802 sugana bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088293 SUGANA BAI WO PRAHLAD BANK OF BARODA(606985)
277 PIDAWA RJ-273200621704102600/1184
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517155 04/04/2023 mankuner nager 2732006217WL057802 mankuner nager 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088312 MRS MANKANWAR NAGAR STATE BANK OF INDIA(508548)
278 PIDAWA RJ-273200621704102600/1189
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517156 04/04/2023 ranisen 2732006217WL057802 ranisen 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088391 RANI WO SATYANARAYAN BANK OF BARODA(606985)
279 PIDAWA RJ-273200621704102600/1190
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517157 04/04/2023 seemsbai 2732006217WL057802 seemsbai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087899 SEEMA BAI WO PRAHLAD SINGH DHAKAD BANK OF BARODA(606985)
280 PIDAWA RJ-273200621704102600/1231
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517158 04/04/2023 khaneya lal 2732006217WL057802 khaneya lal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088288 KANHAIYA LAL SO DHANNALAL BANK OF BARODA(606985)
281 PIDAWA RJ-273200621704102600/1280
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517160 04/04/2023 dheeraj kumar 2732006217WL057802 dheeraj kumar 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088421 DHEERAJ KUMAR SO SHOBHA RAM BANK OF BARODA(606985)
282 PIDAWA RJ-273200621704102600/1290
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517163 04/04/2023 doltram 2732006217WL057802 doltram 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088306 DAULATRAM DHAKAD BANK OF BARODA(606985)
283 PIDAWA RJ-273200621704102600/133
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517164 04/04/2023 jasoda 2732006217WL057802 jasoda 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088058 JASODA WO MANGILAL BANK OF BARODA(606985)
284 PIDAWA RJ-273200621704102600/1362
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517165 04/04/2023 aasha kumari 2732006217WL057802 aasha kumari 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088108 Aasha Kumari BANK OF BARODA(606985)
285 PIDAWA RJ-273200621704102600/1382
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517167 04/04/2023 dhannaa lal 2732006217WL057802 dhannaa lal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088400 DHANNA LAL DHAKAR SO KARU LAL DHAKAR BANK OF BARODA(606985)
286 PIDAWA RJ-273200621704102600/1393
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517168 04/04/2023 mukesh kumar 2732006217WL057802 mukesh kumar 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088209 Mukesh Kumar BANK OF BARODA(606985)
287 PIDAWA RJ-273200621704102600/1442
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517499 04/04/2023 gopal singh 2732006217WL057808 gopal singh 00045 BARB0SUNELX 1935 1935 Rejected 05/05/2023 1237088315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 PIDAWA RJ-273200621704102600/1444
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517169 04/04/2023 Kamlesh Kumar 2732006217WL057802 Kamlesh Kumar 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088335 KAMLESH KUMARSOAMAR LAL BANK OF BARODA(606985)
289 PIDAWA RJ-273200621704102600/152
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517171 04/04/2023 mangi lal 2732006217WL057802 mangi lal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087826 MANGI LAL SO NARAYAN BANK OF BARODA(606985)
290 PIDAWA RJ-273200621704102600/165
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517500 04/04/2023 Shila 2732006217WL057808 Shila 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087824 SHEELA BAI WO PRAKASH CHAND BANK OF BARODA(606985)
291 PIDAWA RJ-273200621704102600/173
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517172 04/04/2023 Balaram 2732006217WL057802 Balaram 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087737 BALARAM SO BHAWANI LAL BANK OF BARODA(606985)
292 PIDAWA RJ-273200621704102600/174
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517173 04/04/2023 Man bai 2732006217WL057802 Man bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088413 MAN BAI WO DAULAT RAM BANK OF BARODA(606985)
293 PIDAWA RJ-273200621704102600/180
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517174 04/04/2023 Bhagvati Bai 2732006217WL057802 Bhagvati Bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088279 BHAGVATI BAIWOPRITHVI SINGH BANK OF BARODA(606985)
294 PIDAWA RJ-273200621704102600/362
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517503 04/04/2023 Sangita bai 2732006217WL057808 Sangita bai 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088338 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200621704102600/365
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517504 04/04/2023 Balaram 2732006217WL057808 Balaram 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088302 BALARAM SO RAM SINGH BANK OF BARODA(606985)
296 PIDAWA RJ-273200621704102600/365
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517505 04/04/2023 Dev bai 2732006217WL057808 Dev bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088394 DEVBAI WO BALARAM BANK OF BARODA(606985)
297 PIDAWA RJ-273200621704102600/374
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517506 04/04/2023 Shanti bai 2732006217WL057808 Shanti bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088250 SHANTI BAI WO MOHANLAL DHAKAD BANK OF BARODA(606985)
298 PIDAWA RJ-273200621704102600/420
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517400 04/04/2023 Jamana bai 2732006217WL057806 Jamana bai 00045 BARB0SUNELX 1712 1712 Processed 05/05/2023 1237087778 JAMNA BAI WO KARU LAL BANK OF BARODA(606985)
299 PIDAWA RJ-273200621704102600/421
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517507 04/04/2023 Khaniram 2732006217WL057808 Khaniram 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087744 KANHI RAM SO BHERU LAL BANK OF BARODA(606985)
300 PIDAWA RJ-273200621704102600/423
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517508 04/04/2023 Resham bai 2732006217WL057808 Resham bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087764 RESHAM BAI WO RAMESH CHAND BANK OF BARODA(606985)
301 PIDAWA RJ-273200621704102600/425
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517509 04/04/2023 kanchan bai 2732006217WL057808 kanchan bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088052 KANCHANBAI WO BAPULAL BANK OF BARODA(606985)
302 PIDAWA RJ-273200621704102600/430
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517175 04/04/2023 Radha bai 2732006217WL057802 Radha bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087830 RADHA BAI WO NARVAR SINGH BANK OF BARODA(606985)
303 PIDAWA RJ-273200621704102600/451
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517511 04/04/2023 Guddi 2732006217WL057808 Guddi 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088246 GUDDIBAI WO PRAHLAD BANK OF BARODA(606985)
304 PIDAWA RJ-273200621704102600/451
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517510 04/04/2023 Prahalad 2732006217WL057808 Prahalad 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088287 PRAHLAD SINGH NAGAR SO KHANIYA LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200621704102600/452
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517512 04/04/2023 Dhapu bai 2732006217WL057808 Dhapu bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088049 DHAPUBAI WO KANHIRAM BANK OF BARODA(606985)
306 PIDAWA RJ-273200621704102600/501
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517176 04/04/2023 Karu lal 2732006217WL057802 Karu lal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088350 KARULAL SO RATANLAL BANK OF BARODA(606985)
307 PIDAWA RJ-273200621704102600/503
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517177 04/04/2023 Kamla 2732006217WL057802 Kamla 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088166 KAMALI BAI WO JANKILAL BANK OF BARODA(606985)
308 PIDAWA RJ-273200621704102600/504
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517178 04/04/2023 GITA BAI 2732006217WL057802 GITA BAI 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088011 GITA BAI WO MAN SINGH BANK OF BARODA(606985)
309 PIDAWA RJ-273200621704102600/505
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517179 04/04/2023 Keilash bai 2732006217WL057802 Keilash bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087783 KAILASH BAI WO BANSHILAL BANK OF BARODA(606985)
310 PIDAWA RJ-273200621704102600/546
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517181 04/04/2023 Tina 2732006217WL057802 Tina 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088047 TONABAI WO BHAGWAN SINGH BANK OF BARODA(606985)
311 PIDAWA RJ-273200621704102600/547
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517182 04/04/2023 Ramkanya 2732006217WL057802 Ramkanya 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088396 KANYABAI WO RADHESHYAM BANK OF BARODA(606985)
312 PIDAWA RJ-273200621704102600/549
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517183 04/04/2023 Shiv singh 2732006217WL057802 Shiv singh 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088060 MR SHIV SINGH STATE BANK OF INDIA(508548)
313 PIDAWA RJ-273200621704102600/550
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517184 04/04/2023 Man bai 2732006217WL057802 Man bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088402 MANBAI BAI BANK OF BARODA(606985)
314 PIDAWA RJ-273200621704102600/628
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517513 04/04/2023 Kanti bai 2732006217WL057808 Kanti bai 00045 BARB0SUNELX 1720 1720 Processed 05/05/2023 1237088050 KANTIBAI WO PRAHLAD BANK OF BARODA(606985)
315 PIDAWA RJ-273200621704102600/631
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517514 04/04/2023 Bheru lal 2732006217WL057808 Bheru lal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088342 BHERU LAL BANK OF BARODA(606985)
316 PIDAWA RJ-273200621704102600/632
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517515 04/04/2023 Koshalya bai 2732006217WL057808 Koshalya bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088404 MRS KOSHALAYA BAI STATE BANK OF INDIA(508548)
317 PIDAWA RJ-273200621704102600/809
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517186 04/04/2023 Sajan bai 2732006217WL057802 Sajan bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088110 Sajan Bai BANK OF BARODA(606985)
318 PIDAWA RJ-273200621704102600/814
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517188 04/04/2023 Geeta bai 2732006217WL057802 Geeta bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088290 GEETA BAI WO TUFAN LAL BANK OF BARODA(606985)
319 PIDAWA RJ-273200621704102600/816
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517189 04/04/2023 Uderam 2732006217WL057802 Uderam 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088294 UDAYRAM SO NATHULAL BANK OF BARODA(606985)
320 PIDAWA RJ-273200621704102600/817
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517190 04/04/2023 Sanju bai 2732006217WL057802 Sanju bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087767 SANJU BAI WO PREM SINGH BANK OF BARODA(606985)
321 PIDAWA RJ-273200621704102600/819
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517191 04/04/2023 Sugan bai 2732006217WL057802 Sugan bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087933 Sugna Bai BANK OF BARODA(606985)
322 PIDAWA RJ-273200621704102600/823
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517192 04/04/2023 Rukman Bai 2732006217WL057802 Rukman Bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088007 RUKMAN BAI WO RAMESH CHAND BANK OF BARODA(606985)
323 PIDAWA RJ-273200621704102600/828
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517516 04/04/2023 Sonu bai 2732006217WL057808 Sonu bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087745 SONU BAI WO BHAGWAN LAL BANK OF BARODA(606985)
324 PIDAWA RJ-273200621704102600/829
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517517 04/04/2023 BHARAT RAM 2732006217WL057808 BHARAT RAM 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087768 BHARAT SINGHSOKANHIRAM BANK OF BARODA(606985)
325 PIDAWA RJ-273200621704102600/829
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517518 04/04/2023 sugan bai 2732006217WL057808 sugan bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088280 SUKAN BAI WO BHARAT SINGH BANK OF BARODA(606985)
326 PIDAWA RJ-273200621704102600/835
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517519 04/04/2023 Santosh bai 2732006217WL057808 Santosh bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088057 SANTOSH BAI WO SHYAM LAL BANK OF BARODA(606985)
327 PIDAWA RJ-273200621704102600/838
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517520 04/04/2023 Bhagvan lal 2732006217WL057808 Bhagvan lal 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088163 BHAGWAN SINGHSOKANHIRAM BANK OF BARODA(606985)
328 PIDAWA RJ-273200621704102600/840
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517522 04/04/2023 Bharti bai 2732006217WL057808 Bharti bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088048 BHARATIBAI WO MANOHARSINGH BANK OF BARODA(606985)
329 PIDAWA RJ-273200621704102600/840
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517521 04/04/2023 Manohar singh 2732006217WL057808 Manohar singh 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088346 MANOHAR SINGH SO KARU LAL BANK OF BARODA(606985)
330 PIDAWA RJ-273200621704102600/842
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517193 04/04/2023 Geeta Bai 2732006217WL057802 Geeta Bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088295 GITA BAI WO PRABHU LAL BANK OF BARODA(606985)
331 PIDAWA RJ-273200621704102600/842
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517194 04/04/2023 Govind 2732006217WL057802 Govind 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087740 GOVIND KUMAR SO PRABHU LAL BANK OF BARODA(606985)
332 PIDAWA RJ-273200621704102600/866
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517529 04/04/2023 jasoda bai 2732006217WL057809 jasoda bai 00045 BARB0SUNELX 1989 1989 Processed 05/05/2023 1237088064 JASODA BAI WO DINESH CHAND BANK OF BARODA(606985)
333 PIDAWA RJ-273200621704102600/888
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517523 04/04/2023 Gayatri BAI 2732006217WL057808 Gayatri BAI 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237087765 GAYTRI BAI WO NAND LAL BANK OF BARODA(606985)
334 PIDAWA RJ-273200621704102600/920
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517524 04/04/2023 gayatri bai 2732006217WL057808 gayatri bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088042 GAYTRIBAI WO PRAKASHCHAND BANK OF BARODA(606985)
335 PIDAWA RJ-273200621704102600/960
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517525 04/04/2023 lalta bai 2732006217WL057808 lalta bai 00045 BARB0SUNELX 1935 1935 Processed 05/05/2023 1237088392 LALITA BAI WO NANDLAL BANK OF BARODA(606985)
336 PIDAWA RJ-273200622904106200/438
(हेमडा ) 		2732006000NRG23040420231518514 04/04/2023 Mangi Lal 2732006WL057878 Mangi Lal 00045 BARB0SUNELX 2200 2200 Processed 05/05/2023 1237088114 Mangi Lal BANK OF BARODA(606985)
337 PIDAWA RJ-273200623004106800/162
(सांगरिया ) 		2732006230NRG23040420231518345 04/04/2023 Dinesh 2732006230WL057863 Dinesh 00045 BARB0SUNELX 591 591 Processed 05/05/2023 1237088301 DINESH KUMAR SO GORDHAN LAL BANK OF BARODA(606985)
SubTotal 605176 605176
338 PIDAWA RJ-273200621304097100/200
(सालरी ) 		2732006213NRG23040420231519009 04/04/2023 SUNITA BAI 2732006213WL057891 SUNITA BAI 00048 BKID0006677 2730 2730 Processed 05/05/2023 1237088328 SUNITA BAI BANK OF INDIA(508505)
SubTotal 2730 2730
339 PIDAWA RJ-273200621304097100/120
(सालरी ) 		2732006213NRG23040420231518967 04/04/2023 Lokesh 2732006213WL057891 Lokesh 00078 CNRB0003531 2730 2730 Processed 05/05/2023 1237088124 LOKESH SHARMA CANARA BANK(508532)
SubTotal 2730 2730
340 PIDAWA RJ-273200621304097100/209
(सालरी ) 		2732006213NRG23040420231519013 04/04/2023 Mohanbai 2732006213WL057891 Mohanbai 00089 CBIN0280463 2730 2730 Processed 05/05/2023 1237087871 Mrs. MOHAN BAI W/O RAMBILASH CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
341 PIDAWA RJ-273200621304097000/110
(सालरी ) 		2732006213NRG23040420231519134 04/04/2023 BHAGIRATH 2732006213WL057894 BHAGIRATH 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088088 Mr. BHAGI RATH CENTRAL BANK OF INDIA(607115)
342 PIDAWA RJ-273200621304097000/110
(सालरी ) 		2732006213NRG23040420231519085 04/04/2023 Durga Bai 2732006213WL057893 Durga Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237087970 Mrs. DURGI BAI BHAGIRATH MEGHWAL CENTRAL BANK OF INDIA(607115)
343 PIDAWA RJ-273200621304097000/118
(सालरी ) 		2732006213NRG23040420231519173 04/04/2023 mangi bai 2732006213WL057895 mangi bai 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088178 Mrs. MANGI BAI RIKHAB CHAND MEENA CENTRAL BANK OF INDIA(607115)
344 PIDAWA RJ-273200621304097000/118
(सालरी ) 		2732006213NRG23040420231519172 04/04/2023 rakhab chand 2732006213WL057895 rakhab chand 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088176 Mr. RAKHAB CHAND CENTRAL BANK OF INDIA(607115)
345 PIDAWA RJ-273200621304097000/130
(सालरी ) 		2732006213NRG23040420231519174 04/04/2023 Dori Bai 2732006213WL057895 Dori Bai 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088186 Mrs. DORI BAI BALLABH MEENA CENTRAL BANK OF INDIA(607115)
346 PIDAWA RJ-273200621304097000/135
(सालरी ) 		2732006213NRG23040420231519175 04/04/2023 shobharam 2732006213WL057895 shobharam 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088230 Mr. SHOBHARAM MEENA CENTRAL BANK OF INDIA(607115)
347 PIDAWA RJ-273200621304097000/137
(सालरी ) 		2732006213NRG23040420231519086 04/04/2023 KIRSHNA BAI 2732006213WL057893 KIRSHNA BAI 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088139 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
348 PIDAWA RJ-273200621304097000/142
(सालरी ) 		2732006213NRG23040420231519177 04/04/2023 SUKARAM 2732006213WL057895 SUKARAM 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088239 Mr. SUKHRAM MEENA CENTRAL BANK OF INDIA(607115)
349 PIDAWA RJ-273200621304097000/158
(सालरी ) 		2732006213NRG23040420231519087 04/04/2023 Geetan Bai 2732006213WL057893 Geetan Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088185 Mrs. GEETA BAI PRABHU LAL LUHAR CENTRAL BANK OF INDIA(607115)
350 PIDAWA RJ-273200621304097000/161
(सालरी ) 		2732006213NRG23040420231519088 04/04/2023 Ramgopal 2732006213WL057893 Ramgopal 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088229 Mr. RAMGOPAL SO PRABHU LAL CENTRAL BANK OF INDIA(607115)
351 PIDAWA RJ-273200621304097000/177
(सालरी ) 		2732006213NRG23040420231519089 04/04/2023 Bharat Singh 2732006213WL057893 Bharat Singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237087875 Mr. BHARAT SINGH CENTRAL BANK OF INDIA(607115)
352 PIDAWA RJ-273200621304097000/179
(सालरी ) 		2732006213NRG23040420231519090 04/04/2023 Yashoda Bai 2732006213WL057893 Yashoda Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237087971 Mrs. YASHODA BAI CENTRAL BANK OF INDIA(607115)
353 PIDAWA RJ-273200621304097000/180
(सालरी ) 		2732006213NRG23040420231519091 04/04/2023 Ramnrayan 2732006213WL057893 Ramnrayan 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237087906 Mr. RAM NARAYAN MANGI LAL PRAJAPAT CENTRAL BANK OF INDIA(607115)
354 PIDAWA RJ-273200621304097000/181
(सालरी ) 		2732006213NRG23040420231519179 04/04/2023 Chameli Bai 2732006213WL057895 Chameli Bai 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088016 Mrs. CHAMELI BAI PRABHU LAL CENTRAL BANK OF INDIA(607115)
355 PIDAWA RJ-273200621304097000/181
(सालरी ) 		2732006213NRG23040420231519178 04/04/2023 PARBU LAL 2732006213WL057895 PARBU LAL 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088145 PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200621304097000/183
(सालरी ) 		2732006213NRG23040420231519181 04/04/2023 Satish 2732006213WL057895 Satish 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088201 MR SATISH KUMAR MEENA STATE BANK OF INDIA(508548)
357 PIDAWA RJ-273200621304097000/183
(सालरी ) 		2732006213NRG23040420231519180 04/04/2023 Sohan Bai 2732006213WL057895 Sohan Bai 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088019 Mrs. SOHAN BAI SHYAM LAL MEENA CENTRAL BANK OF INDIA(607115)
358 PIDAWA RJ-273200621304097000/184
(सालरी ) 		2732006213NRG23040420231519092 04/04/2023 BAHADUR SINGH 2732006213WL057893 BAHADUR SINGH 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088193 Mr. BAHADUR SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
359 PIDAWA RJ-273200621304097000/196
(सालरी ) 		2732006213NRG23040420231519183 04/04/2023 Kanku Bai 2732006213WL057895 Kanku Bai 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237087975 Mrs. KANKU BAI PREM CHAND MEENA CENTRAL BANK OF INDIA(607115)
360 PIDAWA RJ-273200621304097000/196
(सालरी ) 		2732006213NRG23040420231519182 04/04/2023 Prem Chand 2732006213WL057895 Prem Chand 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088191 Mr. PREM CHAND MEENA CENTRAL BANK OF INDIA(607115)
361 PIDAWA RJ-273200621304097000/200
(सालरी ) 		2732006213NRG23040420231519093 04/04/2023 Heera Lal 2732006213WL057893 Heera Lal 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237087968 Mr. HEERA LAL CENTRAL BANK OF INDIA(607115)
362 PIDAWA RJ-273200621304097000/218
(सालरी ) 		2732006213NRG23040420231519094 04/04/2023 Dhuvarki Lal 2732006213WL057893 Dhuvarki Lal 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088192 Mr. DWARKA LAL HARIRAM PATIDAR CENTRAL BANK OF INDIA(607115)
363 PIDAWA RJ-273200621304097000/222
(सालरी ) 		2732006213NRG23040420231519185 04/04/2023 Sumitara Bai 2732006213WL057895 Sumitara Bai 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088179 Mrs. SUMITRA BAI MEENA CENTRAL BANK OF INDIA(607115)
364 PIDAWA RJ-273200621304097000/230
(सालरी ) 		2732006213NRG23040420231519096 04/04/2023 amribai 2732006213WL057893 amribai 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237087976 Mrs. AMARI BAI PRABHU LAL MEENA CENTRAL BANK OF INDIA(607115)
365 PIDAWA RJ-273200621304097000/257
(सालरी ) 		2732006213NRG23040420231519135 04/04/2023 susila bai 2732006213WL057894 susila bai 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088181 Mrs. SUSHILA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
366 PIDAWA RJ-273200621304097000/261
(सालरी ) 		2732006213NRG23040420231519097 04/04/2023 Charmu Bai 2732006213WL057893 Charmu Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237087981 Mrs. CHARMU BAI CENTRAL BANK OF INDIA(607115)
367 PIDAWA RJ-273200621304097000/264
(सालरी ) 		2732006213NRG23040420231519136 04/04/2023 Chotu Lal 2732006213WL057894 Chotu Lal 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088232 Mr. CHOTU LAL SO LAXMINARAYAN CENTRAL BANK OF INDIA(607115)
368 PIDAWA RJ-273200621304097000/274
(सालरी ) 		2732006213NRG23040420231519186 04/04/2023 Lalta Bai 2732006213WL057895 Lalta Bai 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088131 Mr. LALITA BAI CENTRAL BANK OF INDIA(607115)
369 PIDAWA RJ-273200621304097000/281
(सालरी ) 		2732006213NRG23040420231519098 04/04/2023 Santosh Bai 2732006213WL057893 Santosh Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088184 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
370 PIDAWA RJ-273200621304097000/296
(सालरी ) 		2732006213NRG23040420231518943 04/04/2023 Mangi bai 2732006213WL057891 Mangi bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088183 Mrs. MANGI BAI LUHAR SHOBHARAM CENTRAL BANK OF INDIA(607115)
371 PIDAWA RJ-273200621304097000/303
(सालरी ) 		2732006213NRG23040420231518945 04/04/2023 Geeta Bai 2732006213WL057891 Geeta Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087973 Mrs. GINTA BAI CENTRAL BANK OF INDIA(607115)
372 PIDAWA RJ-273200621304097000/308
(सालरी ) 		2732006213NRG23040420231519099 04/04/2023 Sampat Bai 2732006213WL057893 Sampat Bai 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237087980 Mrs. SAMPAT BAI RAM GOPAL LUHAR CENTRAL BANK OF INDIA(607115)
373 PIDAWA RJ-273200621304097000/333
(सालरी ) 		2732006213NRG23040420231519100 04/04/2023 ram kanwari 2732006213WL057893 ram kanwari 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088028 Mrs. RAM KANWARI W/O BALA CENTRAL BANK OF INDIA(607115)
374 PIDAWA RJ-273200621304097000/355
(सालरी ) 		2732006213NRG23040420231519137 04/04/2023 KEWAL CHAND 2732006213WL057894 KEWAL CHAND 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088144 Ms. KEWAL CHAND SO MOTI LAL CENTRAL BANK OF INDIA(607115)
375 PIDAWA RJ-273200621304097000/368
(सालरी ) 		2732006213NRG23040420231519101 04/04/2023 Sajjan Bai 2732006213WL057893 Sajjan Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088182 Mrs. SAJJAN BAI SHYAM LAL KUMHAR CENTRAL BANK OF INDIA(607115)
376 PIDAWA RJ-273200621304097000/39
(सालरी ) 		2732006213NRG23040420231519102 04/04/2023 Ramesh 2732006213WL057893 Ramesh 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237088038 RAMESH CHAND MEENA ICICI BANK LTD(508534)
377 PIDAWA RJ-273200621304097000/39
(सालरी ) 		2732006213NRG23040420231519103 04/04/2023 Seema 2732006213WL057893 Seema 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237087977 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
378 PIDAWA RJ-273200621304097000/405
(सालरी ) 		2732006213NRG23040420231519104 04/04/2023 MAHESH KUMAR SHARMA 2732006213WL057893 MAHESH KUMAR SHARMA 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088021 Mr. MAHESH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
379 PIDAWA RJ-273200621304097000/405
(सालरी ) 		2732006213NRG23040420231519105 04/04/2023 Manju Bai 2732006213WL057893 Manju Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237087972 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
380 PIDAWA RJ-273200621304097000/409
(सालरी ) 		2732006213NRG23040420231519106 04/04/2023 Sudha Kumari 2732006213WL057893 Sudha Kumari 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237088080 Mrs. SUDHA KUMARI CENTRAL BANK OF INDIA(607115)
381 PIDAWA RJ-273200621304097000/418
(सालरी ) 		2732006213NRG23040420231519139 04/04/2023 Rekha Bai 2732006213WL057894 Rekha Bai 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088017 Mrs. REKHA BAI CENTRAL BANK OF INDIA(607115)
382 PIDAWA RJ-273200621304097000/437
(सालरी ) 		2732006213NRG23040420231519108 04/04/2023 Mammta Bai 2732006213WL057893 Mammta Bai 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237088071 Mrs. MAMTA W/O RAJU CENTRAL BANK OF INDIA(607115)
383 PIDAWA RJ-273200621304097000/437
(सालरी ) 		2732006213NRG23040420231519107 04/04/2023 RAJA RAM 2732006213WL057893 RAJA RAM 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088018 Mr. RAJARAM MOTI LAL PRAJAPAT CENTRAL BANK OF INDIA(607115)
384 PIDAWA RJ-273200621304097000/439
(सालरी ) 		2732006213NRG23040420231519140 04/04/2023 Dalu singh 2732006213WL057894 Dalu singh 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088093 Mr. DALU SINGH CENTRAL BANK OF INDIA(607115)
385 PIDAWA RJ-273200621304097000/439
(सालरी ) 		2732006213NRG23040420231519109 04/04/2023 Rodi Bai 2732006213WL057893 Rodi Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088082 Mrs. RODI BAI W/O DALU SINGH CENTRAL BANK OF INDIA(607115)
386 PIDAWA RJ-273200621304097000/454
(सालरी ) 		2732006213NRG23040420231518947 04/04/2023 kavita kumari 2732006213WL057891 kavita kumari 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088231 Mrs. KAVITA KUMARI WO ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
387 PIDAWA RJ-273200621304097000/457
(सालरी ) 		2732006213NRG23040420231519110 04/04/2023 Bharosi Bai 2732006213WL057893 Bharosi Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088069 Mrs. BHAROSI BAI W/O BABLU MEENA CENTRAL BANK OF INDIA(607115)
388 PIDAWA RJ-273200621304097000/458
(सालरी ) 		2732006213NRG23040420231519187 04/04/2023 LOKESH 2732006213WL057895 LOKESH 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088087 Mr. LOKESH SO PREMCHAD CENTRAL BANK OF INDIA(607115)
389 PIDAWA RJ-273200621304097000/458
(सालरी ) 		2732006213NRG23040420231519188 04/04/2023 Manbhar Bai 2732006213WL057895 Manbhar Bai 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088079 Mrs. MANBHAR BAI CENTRAL BANK OF INDIA(607115)
390 PIDAWA RJ-273200621304097000/460
(सालरी ) 		2732006213NRG23040420231519111 04/04/2023 MUKESH 2732006213WL057893 MUKESH 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237088190 Mr. MUKESH KUMAR MEENA RAJARAM MEENA CENTRAL BANK OF INDIA(607115)
391 PIDAWA RJ-273200621304097000/487
(सालरी ) 		2732006213NRG23040420231518949 04/04/2023 BABLI BAI 2732006213WL057891 BABLI BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088081 Mrs. BABLI MEENA CENTRAL BANK OF INDIA(607115)
392 PIDAWA RJ-273200621304097000/497
(सालरी ) 		2732006213NRG23040420231519190 04/04/2023 REKHA BAI 2732006213WL057895 REKHA BAI 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237088077 Mrs. REKHA BAI W/O RAGHUNANDAN CENTRAL BANK OF INDIA(607115)
393 PIDAWA RJ-273200621304097000/501
(सालरी ) 		2732006213NRG23040420231519113 04/04/2023 PAWAN KUMAR 2732006213WL057893 PAWAN KUMAR 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237088121 Mr. PAWAN KUMAR SO KEWAL CHND CENTRAL BANK OF INDIA(607115)
394 PIDAWA RJ-273200621304097000/527
(सालरी ) 		2732006213NRG23040420231518950 04/04/2023 ISWARLAL 2732006213WL057891 ISWARLAL 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087978 Mr. ISHWAR LAL CENTRAL BANK OF INDIA(607115)
395 PIDAWA RJ-273200621304097000/529
(सालरी ) 		2732006213NRG23040420231518951 04/04/2023 JITENDRA 2732006213WL057891 JITENDRA 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088240 Mr. Jitendra meena Meena CENTRAL BANK OF INDIA(607115)
396 PIDAWA RJ-273200621304097000/529
(सालरी ) 		2732006213NRG23040420231518952 04/04/2023 Sanju Bai 2732006213WL057891 Sanju Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088238 Mrs. SANJU BAI WO JITENDRA MEENA CENTRAL BANK OF INDIA(607115)
397 PIDAWA RJ-273200621304097000/53
(सालरी ) 		2732006213NRG23040420231519117 04/04/2023 Parbhulal 2732006213WL057893 Parbhulal 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088039 Mr. PRABHU LAL S/O MANGILAL BAGRI CENTRAL BANK OF INDIA(607115)
398 PIDAWA RJ-273200621304097000/53
(सालरी ) 		2732006213NRG23040420231519118 04/04/2023 Sudi Bai 2732006213WL057893 Sudi Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088180 Mrs. SUDI BAI CENTRAL BANK OF INDIA(607115)
399 PIDAWA RJ-273200621304097000/534
(सालरी ) 		2732006213NRG23040420231519119 04/04/2023 Sona bai 2732006213WL057893 Sona bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088091 Mrs. SONA BAI WO MANOHAL LAL CENTRAL BANK OF INDIA(607115)
400 PIDAWA RJ-273200621304097000/543
(सालरी ) 		2732006213NRG23040420231519120 04/04/2023 Jitmal 2732006213WL057893 Jitmal 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237087747 Mr. Jeetmal Jeetmal CENTRAL BANK OF INDIA(607115)
401 PIDAWA RJ-273200621304097000/544
(सालरी ) 		2732006213NRG23040420231519122 04/04/2023 Sonu 2732006213WL057893 Sonu 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088084 Mrs. SONU KUMARI CENTRAL BANK OF INDIA(607115)
402 PIDAWA RJ-273200621304097000/555
(सालरी ) 		2732006213NRG23040420231519145 04/04/2023 Hari singh 2732006213WL057894 Hari singh 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088243 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
403 PIDAWA RJ-273200621304097000/564
(सालरी ) 		2732006213NRG23040420231519126 04/04/2023 PREM BAI 2732006213WL057893 PREM BAI 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237087974 Mrs. PREM BAI MEENA W/O DEVI LAL MEENA CENTRAL BANK OF INDIA(607115)
404 PIDAWA RJ-273200621304097000/57
(सालरी ) 		2732006213NRG23040420231519195 04/04/2023 Guddi 2732006213WL057895 Guddi 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237087969 Mrs. GUDDI BAI MEENA CENTRAL BANK OF INDIA(607115)
405 PIDAWA RJ-273200621304097000/57
(सालरी ) 		2732006213NRG23040420231519194 04/04/2023 HIRA LAL 2732006213WL057895 HIRA LAL 00089 CBIN0280464 2340 2340 Processed 05/05/2023 1237087873 Mr. HIRA LAL SH GANGA RAM CENTRAL BANK OF INDIA(607115)
406 PIDAWA RJ-273200621304097000/588
(सालरी ) 		2732006213NRG23040420231519147 04/04/2023 BABLI BAI 2732006213WL057894 BABLI BAI 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088076 Mrs. BABLI BAI W/O RAMESH CENTRAL BANK OF INDIA(607115)
407 PIDAWA RJ-273200621304097000/597
(सालरी ) 		2732006213NRG23040420231519128 04/04/2023 sivraj singh 2732006213WL057893 sivraj singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237088134 MRS SHIVRAJ SINGH STATE BANK OF INDIA(508548)
408 PIDAWA RJ-273200621304097000/60
(सालरी ) 		2732006213NRG23040420231519130 04/04/2023 Bal Chand 2732006213WL057893 Bal Chand 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237087982 BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200621304097000/604
(सालरी ) 		2732006213NRG23040420231519149 04/04/2023 Dinsh kumar 2732006213WL057894 Dinsh kumar 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088244 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
410 PIDAWA RJ-273200621304097100/100
(सालरी ) 		2732006213NRG23040420231518956 04/04/2023 GOPI LAL 2732006213WL057891 GOPI LAL 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088086 Mr. GOPI LAL SO UDANA CENTRAL BANK OF INDIA(607115)
411 PIDAWA RJ-273200621304097100/102
(सालरी ) 		2732006213NRG23040420231518958 04/04/2023 balab 2732006213WL057891 balab 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088189 Mr. BALLAB SINGH BANE SINGH CENTRAL BANK OF INDIA(607115)
412 PIDAWA RJ-273200621304097100/103
(सालरी ) 		2732006213NRG23040420231518959 04/04/2023 Devendar Singh 2732006213WL057891 Devendar Singh 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088027 Mr. DEVENDRA SINGH JHALA CENTRAL BANK OF INDIA(607115)
413 PIDAWA RJ-273200621304097100/105
(सालरी ) 		2732006213NRG23040420231518961 04/04/2023 kalulal 2732006213WL057891 kalulal 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087926 Mr. KALU LAL SHARMA CENTRAL BANK OF INDIA(607115)
414 PIDAWA RJ-273200621304097100/106
(सालरी ) 		2732006213NRG23040420231518962 04/04/2023 HOKAMCHAND 2732006213WL057891 HOKAMCHAND 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088068 Mr. HUKAMCHAND RATHORE CENTRAL BANK OF INDIA(607115)
415 PIDAWA RJ-273200621304097100/111
(सालरी ) 		2732006213NRG23040420231518963 04/04/2023 nadu bai 2732006213WL057891 nadu bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087913 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
416 PIDAWA RJ-273200621304097100/116
(सालरी ) 		2732006213NRG23040420231518966 04/04/2023 suraj 2732006213WL057891 suraj 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087908 SURAJPRAKASI SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200621304097100/121
(सालरी ) 		2732006213NRG23040420231518968 04/04/2023 NAND LAL 2732006213WL057891 NAND LAL 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088090 Mr. NAND LAL CENTRAL BANK OF INDIA(607115)
418 PIDAWA RJ-273200621304097100/129
(सालरी ) 		2732006213NRG23040420231518969 04/04/2023 RAM SHING 2732006213WL057891 RAM SHING 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087925 Mr. RAM SINGH JALAM SINGH CENTRAL BANK OF INDIA(607115)
419 PIDAWA RJ-273200621304097100/13
(सालरी ) 		2732006213NRG23040420231518970 04/04/2023 bagvan shing 2732006213WL057891 bagvan shing 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087919 Mr. BHAGWAN SINGH MAN SINGH CENTRAL BANK OF INDIA(607115)
420 PIDAWA RJ-273200621304097100/131
(सालरी ) 		2732006213NRG23040420231518972 04/04/2023 dev bai 2732006213WL057891 dev bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087918 Mrs. DEV BAI W/O BIRAM MEGHWAL CENTRAL BANK OF INDIA(607115)
421 PIDAWA RJ-273200621304097100/132
(सालरी ) 		2732006213NRG23040420231518973 04/04/2023 Mahesh kumar 2732006213WL057891 Mahesh kumar 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087965 Mr. MAHESH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
422 PIDAWA RJ-273200621304097100/134
(सालरी ) 		2732006213NRG23040420231518974 04/04/2023 Umashnkar 2732006213WL057891 Umashnkar 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087910 Mr. UMA SHANKAR RAM GOPAL SHARMA CENTRAL BANK OF INDIA(607115)
423 PIDAWA RJ-273200621304097100/136
(सालरी ) 		2732006213NRG23040420231518976 04/04/2023 Durga shankr 2732006213WL057891 Durga shankr 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087877 Mr. DURGASHANKAR . CENTRAL BANK OF INDIA(607115)
424 PIDAWA RJ-273200621304097100/137
(सालरी ) 		2732006213NRG23040420231518977 04/04/2023 SHIV NARAYAN 2732006213WL057891 SHIV NARAYAN 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088026 Mr. SHIV NARAYAN MEHAR CENTRAL BANK OF INDIA(607115)
425 PIDAWA RJ-273200621304097100/139
(सालरी ) 		2732006213NRG23040420231518978 04/04/2023 Uday shing 2732006213WL057891 Uday shing 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087923 Mr. UDAI SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
426 PIDAWA RJ-273200621304097100/14
(सालरी ) 		2732006213NRG23040420231518979 04/04/2023 Buli bai 2732006213WL057891 Buli bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087907 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
427 PIDAWA RJ-273200621304097100/144
(सालरी ) 		2732006213NRG23040420231518980 04/04/2023 Shita bai 2732006213WL057891 Shita bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087915 Mrs. SITA BAI PRABHU LAL SUTHAR CENTRAL BANK OF INDIA(607115)
428 PIDAWA RJ-273200621304097100/145
(सालरी ) 		2732006213NRG23040420231518981 04/04/2023 Nrayani bai 2732006213WL057891 Nrayani bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087921 Mrs. NARAYANI BAI CENTRAL BANK OF INDIA(607115)
429 PIDAWA RJ-273200621304097100/156
(सालरी ) 		2732006213NRG23040420231518984 04/04/2023 Anita bai 2732006213WL057891 Anita bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088015 Mrs. ANITA BAI BHERU LAL SUTAR CENTRAL BANK OF INDIA(607115)
430 PIDAWA RJ-273200621304097100/157
(सालरी ) 		2732006213NRG23040420231518985 04/04/2023 JASWANT Singh 2732006213WL057891 JASWANT Singh 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088089 Mr. JASVANT SINGH CENTRAL BANK OF INDIA(607115)
431 PIDAWA RJ-273200621304097100/158
(सालरी ) 		2732006213NRG23040420231518986 04/04/2023 Sanju bai 2732006213WL057891 Sanju bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088125 Mrs. SANJU BAI CENTRAL BANK OF INDIA(607115)
432 PIDAWA RJ-273200621304097100/159
(सालरी ) 		2732006213NRG23040420231518987 04/04/2023 Rekha Kumari 2732006213WL057891 Rekha Kumari 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088085 Mrs. REKHA WO KAMLESH CENTRAL BANK OF INDIA(607115)
433 PIDAWA RJ-273200621304097100/16
(सालरी ) 		2732006213NRG23040420231518988 04/04/2023 Santosh Bai 2732006213WL057891 Santosh Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088024 Mrs. SANTOSH BAI SHARMA CENTRAL BANK OF INDIA(607115)
434 PIDAWA RJ-273200621304097100/161
(सालरी ) 		2732006213NRG23040420231518990 04/04/2023 Rakesh kumar 2732006213WL057891 Rakesh kumar 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087746 MR RAKESH SHARMA SO BABU LAL STATE BANK OF INDIA(508548)
435 PIDAWA RJ-273200621304097100/163
(सालरी ) 		2732006213NRG23040420231518991 04/04/2023 KANTI BAI 2732006213WL057891 KANTI BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088233 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
436 PIDAWA RJ-273200621304097100/168
(सालरी ) 		2732006213NRG23040420231518993 04/04/2023 dheeraj 2732006213WL057891 dheeraj 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088177 MRS DHEERAJ SHARMA STATE BANK OF INDIA(508548)
437 PIDAWA RJ-273200621304097100/174
(सालरी ) 		2732006213NRG23040420231518996 04/04/2023 SANGITA BAI 2732006213WL057891 SANGITA BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088234 Mrs. SANGITA BAI WO JAI NARAYAN CENTRAL BANK OF INDIA(607115)
438 PIDAWA RJ-273200621304097100/178
(सालरी ) 		2732006213NRG23040420231518998 04/04/2023 Dolat bai 2732006213WL057891 Dolat bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088235 Mrs. DOLAT BAI WO RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
439 PIDAWA RJ-273200621304097100/179
(सालरी ) 		2732006213NRG23040420231518999 04/04/2023 JAGDISH 2732006213WL057891 JAGDISH 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088030 Mr. JAGDISH CHAND S/O SITA RAM RATHOR CENTRAL BANK OF INDIA(607115)
440 PIDAWA RJ-273200621304097100/180
(सालरी ) 		2732006213NRG23040420231519000 04/04/2023 GAENDRA SHING 2732006213WL057891 GAENDRA SHING 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088123 Mr. GAJENDRA SINGH S/O MOHAN SINGH CENTRAL BANK OF INDIA(607115)
441 PIDAWA RJ-273200621304097100/184
(सालरी ) 		2732006213NRG23040420231519002 04/04/2023 SURENDAR SINGH 2732006213WL057891 SURENDAR SINGH 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088037 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
442 PIDAWA RJ-273200621304097100/185
(सालरी ) 		2732006213NRG23040420231519003 04/04/2023 VISNU PRASAD 2732006213WL057891 VISNU PRASAD 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088126 VISHNU PRASAD SO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200621304097100/188
(सालरी ) 		2732006213NRG23040420231519005 04/04/2023 SUMITRA BAI 2732006213WL057891 SUMITRA BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088072 Mrs. SUMITRA BAI CENTRAL BANK OF INDIA(607115)
444 PIDAWA RJ-273200621304097100/193
(सालरी ) 		2732006213NRG23040420231519006 04/04/2023 BABITA 2732006213WL057891 BABITA 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088130 Mrs. BABITA BAI CENTRAL BANK OF INDIA(607115)
445 PIDAWA RJ-273200621304097100/203
(सालरी ) 		2732006213NRG23040420231519011 04/04/2023 MANGLA BAI 2732006213WL057891 MANGLA BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088137 Mrs. MANGALA BAI CENTRAL BANK OF INDIA(607115)
446 PIDAWA RJ-273200621304097100/212
(सालरी ) 		2732006213NRG23040420231519014 04/04/2023 BALARAM SHARMA 2732006213WL057891 BALARAM SHARMA 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088147 BALARAM SHARMA SON GOKUL LAL PUNJAB NATIONAL BANK(508568)
447 PIDAWA RJ-273200621304097100/22
(सालरी ) 		2732006213NRG23040420231519015 04/04/2023 Ajod bai 2732006213WL057891 Ajod bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087929 Mr. AJODHIYA BAI KALU LAL MEHAR CENTRAL BANK OF INDIA(607115)
448 PIDAWA RJ-273200621304097100/23
(सालरी ) 		2732006213NRG23040420231519016 04/04/2023 Basanti bai 2732006213WL057891 Basanti bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087930 Mrs. BASANTI BAI W/O SOHAN LAL MEHAR CENTRAL BANK OF INDIA(607115)
449 PIDAWA RJ-273200621304097100/24
(सालरी ) 		2732006213NRG23040420231519017 04/04/2023 Dalu ram 2732006213WL057891 Dalu ram 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087963 Mr. DALU RAM CENTRAL BANK OF INDIA(607115)
450 PIDAWA RJ-273200621304097100/25
(सालरी ) 		2732006213NRG23040420231519018 04/04/2023 Anokh bai 2732006213WL057891 Anokh bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087960 Mrs. ANOKH BAI UDAI RAM MEHAR CENTRAL BANK OF INDIA(607115)
451 PIDAWA RJ-273200621304097100/26
(सालरी ) 		2732006213NRG23040420231519019 04/04/2023 dapu bai 2732006213WL057891 dapu bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087917 Mrs. DHAPU BAI DHANA MEGHWAL CENTRAL BANK OF INDIA(607115)
452 PIDAWA RJ-273200621304097100/27
(सालरी ) 		2732006213NRG23040420231519020 04/04/2023 Nandu Bai 2732006213WL057891 Nandu Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088025 Mrs. NANDU BAI W/O NANDLAL MEGHWAL CENTRAL BANK OF INDIA(607115)
453 PIDAWA RJ-273200621304097100/29
(सालरी ) 		2732006213NRG23040420231519021 04/04/2023 Prabhu Lal sharma 2732006213WL057891 Prabhu Lal sharma 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088033 Mr. PRABHULAL SHARMA S/O HIRALAL SHARMA CENTRAL BANK OF INDIA(607115)
454 PIDAWA RJ-273200621304097100/31
(सालरी ) 		2732006213NRG23040420231519200 04/04/2023 Mohan shing 2732006213WL057896 Mohan shing 00089 CBIN0280464 3315 3315 Processed 05/05/2023 1237087985 Mr. MOHAN SINGH CENTRAL BANK OF INDIA(607115)
455 PIDAWA RJ-273200621304097100/32
(सालरी ) 		2732006213NRG23040420231519022 04/04/2023 Raghuvir 2732006213WL057891 Raghuvir 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088031 Raghuveer Singh FINO PAYMENTS BANK LTD(608001)
456 PIDAWA RJ-273200621304097100/40
(सालरी ) 		2732006213NRG23040420231519024 04/04/2023 jatn bai 2732006213WL057891 jatn bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087959 Mrs. JATAN BAI RAMESH MEHAR CENTRAL BANK OF INDIA(607115)
457 PIDAWA RJ-273200621304097100/42
(सालरी ) 		2732006213NRG23040420231519025 04/04/2023 dev bai 2732006213WL057891 dev bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088122 Mrs. DEV BAI WO KASHIRAM CENTRAL BANK OF INDIA(607115)
458 PIDAWA RJ-273200621304097100/43
(सालरी ) 		2732006213NRG23040420231519026 04/04/2023 ratiram 2732006213WL057891 ratiram 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087962 Mr. RATTIRAM GURJAR S/O SITARAM GURJAR CENTRAL BANK OF INDIA(607115)
459 PIDAWA RJ-273200621304097100/48
(सालरी ) 		2732006213NRG23040420231519028 04/04/2023 Jagdish Singh 2732006213WL057891 Jagdish Singh 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088036 Mr. JAGDISH SINGH S/O ARJUN SINGH CENTRAL BANK OF INDIA(607115)
460 PIDAWA RJ-273200621304097100/50
(सालरी ) 		2732006213NRG23040420231519029 04/04/2023 nad shing 2732006213WL057891 nad shing 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087920 Mr. NAND SINGH KHUMAN SINGH CENTRAL BANK OF INDIA(607115)
461 PIDAWA RJ-273200621304097100/52
(सालरी ) 		2732006213NRG23040420231519030 04/04/2023 kelash 2732006213WL057891 kelash 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087911 Mr. KAILASH CHAND CENTRAL BANK OF INDIA(607115)
462 PIDAWA RJ-273200621304097100/53
(सालरी ) 		2732006213NRG23040420231519031 04/04/2023 lalita bai 2732006213WL057891 lalita bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087909 Mr. LALIT SHARMA CENTRAL BANK OF INDIA(607115)
463 PIDAWA RJ-273200621304097100/59
(सालरी ) 		2732006213NRG23040420231519032 04/04/2023 mohan lal 2732006213WL057891 mohan lal 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087924 MOHANLAL SO GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200621304097100/62
(सालरी ) 		2732006213NRG23040420231519034 04/04/2023 santi bai 2732006213WL057891 santi bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087928 Mrs. SHANTI BAI W/O PRABHULAL CENTRAL BANK OF INDIA(607115)
465 PIDAWA RJ-273200621304097100/63
(सालरी ) 		2732006213NRG23040420231519035 04/04/2023 vidya bai 2732006213WL057891 vidya bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087916 Mrs. VIDHYA BAI UDAI LAL SHARMA CENTRAL BANK OF INDIA(607115)
466 PIDAWA RJ-273200621304097100/64
(सालरी ) 		2732006213NRG23040420231519036 04/04/2023 laksminrayan 2732006213WL057891 laksminrayan 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087905 LAXMI NARAYAN SHARMA S/O GIRDHARI LAL . BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200621304097100/66
(सालरी ) 		2732006213NRG23040420231519037 04/04/2023 dharawati bai 2732006213WL057891 dharawati bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088237 Mrs. DARAVATI BAI WO MUKESH CENTRAL BANK OF INDIA(607115)
468 PIDAWA RJ-273200621304097100/7
(सालरी ) 		2732006213NRG23040420231519039 04/04/2023 durgi bai 2732006213WL057891 durgi bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087931 Mrs. DURGI BAI W/O PHOOLCHAND CENTRAL BANK OF INDIA(607115)
469 PIDAWA RJ-273200621304097100/72
(सालरी ) 		2732006213NRG23040420231519040 04/04/2023 prem bai 2732006213WL057891 prem bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087914 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
470 PIDAWA RJ-273200621304097100/76
(सालरी ) 		2732006213NRG23040420231519041 04/04/2023 ram chandar 2732006213WL057891 ram chandar 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087922 Mr. RAM CCHANDRA BHANWAR LAL SHARMA CENTRAL BANK OF INDIA(607115)
471 PIDAWA RJ-273200621304097100/77
(सालरी ) 		2732006213NRG23040420231519042 04/04/2023 man shing 2732006213WL057891 man shing 00089 CBIN0280464 2730 2730 Rejected 05/05/2023 1237088194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 PIDAWA RJ-273200621304097100/79
(सालरी ) 		2732006213NRG23040420231519043 04/04/2023 UDAY shing 2732006213WL057891 UDAY shing 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088029 Mr. UDAY SINGH CENTRAL BANK OF INDIA(607115)
473 PIDAWA RJ-273200621304097100/8
(सालरी ) 		2732006213NRG23040420231519044 04/04/2023 SUGAN BAI 2732006213WL057891 SUGAN BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088083 Mrs. SUGAN BAI W/O SITARAM MEHAR CENTRAL BANK OF INDIA(607115)
474 PIDAWA RJ-273200621304097100/80
(सालरी ) 		2732006213NRG23040420231519045 04/04/2023 VIKRAM SINGH 2732006213WL057891 VIKRAM SINGH 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088067 Mr. VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
475 PIDAWA RJ-273200621304097100/83
(सालरी ) 		2732006213NRG23040420231519046 04/04/2023 KANTI BAI 2732006213WL057891 KANTI BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087912 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
476 PIDAWA RJ-273200621304097100/86
(सालरी ) 		2732006213NRG23040420231519047 04/04/2023 sanjey 2732006213WL057891 sanjey 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087961 Mr. SANJAI KUMAR SHARMA DINESH CHAND CENTRAL BANK OF INDIA(607115)
477 PIDAWA RJ-273200621304097100/89
(सालरी ) 		2732006213NRG23040420231519048 04/04/2023 KANCHAN BAI 2732006213WL057891 KANCHAN BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088078 Mrs. KANCHAN BAI W/O KISHAN CENTRAL BANK OF INDIA(607115)
478 PIDAWA RJ-273200621304097100/92
(सालरी ) 		2732006213NRG23040420231519050 04/04/2023 nrendar 2732006213WL057891 nrendar 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087927 Mr. NARENDRA SINGH PUR SINGH CENTRAL BANK OF INDIA(607115)
479 PIDAWA RJ-273200621304097100/95
(सालरी ) 		2732006213NRG23040420231519051 04/04/2023 rajendar 2732006213WL057891 rajendar 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087876 Mr. RAJENDRA KUMAR HEERA LAL MEENA CENTRAL BANK OF INDIA(607115)
480 PIDAWA RJ-273200621304097100/98
(सालरी ) 		2732006213NRG23040420231519052 04/04/2023 Sunder bai 2732006213WL057891 Sunder bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087964 Mrs. SUNDER BAI NANU RAM MEHAR CENTRAL BANK OF INDIA(607115)
481 PIDAWA RJ-273200621304097300/100
(सालरी ) 		2732006213NRG23040420231519053 04/04/2023 BANESHING 2732006213WL057891 BANESHING 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087966 Mr. BANE SINGH CENTRAL BANK OF INDIA(607115)
482 PIDAWA RJ-273200621304097300/194
(सालरी ) 		2732006213NRG23040420231519056 04/04/2023 ASOHK 2732006213WL057891 ASOHK 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237087979 Mr. ASHOK KUMAR SEN RAM CHANDRA CENTRAL BANK OF INDIA(607115)
483 PIDAWA RJ-273200621304097300/283
(सालरी ) 		2732006213NRG23040420231519057 04/04/2023 SATVEER singh 2732006213WL057891 SATVEER singh 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088136 MR SATVEER SINGH STATE BANK OF INDIA(508548)
484 PIDAWA RJ-273200621304097300/285
(सालरी ) 		2732006213NRG23040420231519059 04/04/2023 PANCHI BAI 2732006213WL057891 PANCHI BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088075 PANCHIBAI SEN BANK OF INDIA(508505)
485 PIDAWA RJ-273200621304097300/285
(सालरी ) 		2732006213NRG23040420231519060 04/04/2023 Pappu Lal 2732006213WL057891 Pappu Lal 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237088241 PAPPU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
486 PIDAWA RJ-273200621304097400/112
(सालरी ) 		2732006213NRG23040420231519150 04/04/2023 JATAN BAI 2732006213WL057894 JATAN BAI 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088070 JATAN BAI SO RADHESHYAM BANK OF BARODA(606985)
487 PIDAWA RJ-273200621304097400/113
(सालरी ) 		2732006213NRG23040420231519151 04/04/2023 DEVI SINGH 2732006213WL057894 DEVI SINGH 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088236 Mr. DEVI SINGH SO KISHAN LAL CENTRAL BANK OF INDIA(607115)
488 PIDAWA RJ-273200621304097400/114
(सालरी ) 		2732006213NRG23040420231519152 04/04/2023 RAJU LAL 2732006213WL057894 RAJU LAL 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237087874 Mr. RAJU SH BAJRANG LAL DANGI CENTRAL BANK OF INDIA(607115)
489 PIDAWA RJ-273200621304097400/117
(सालरी ) 		2732006213NRG23040420231519153 04/04/2023 JITENDRA 2732006213WL057894 JITENDRA 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088035 Mr. JITENDRA KUMAR DANGI CENTRAL BANK OF INDIA(607115)
490 PIDAWA RJ-273200621304097400/36
(सालरी ) 		2732006213NRG23040420231519162 04/04/2023 bajreng 2732006213WL057894 bajreng 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088187 Mr. BAJRANG LAL PURI LAL DANGI CENTRAL BANK OF INDIA(607115)
491 PIDAWA RJ-273200621304097400/37
(सालरी ) 		2732006213NRG23040420231519163 04/04/2023 mukesh 2732006213WL057894 mukesh 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237087967 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
492 PIDAWA RJ-273200621304097400/38
(सालरी ) 		2732006213NRG23040420231519164 04/04/2023 rambabu 2732006213WL057894 rambabu 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237087984 RAMBABU UNION BANK OF INDIA(508500)
493 PIDAWA RJ-273200621304097400/4
(सालरी ) 		2732006213NRG23040420231519201 04/04/2023 ramdeyal 2732006213WL057896 ramdeyal 00089 CBIN0280464 3315 3315 Processed 05/05/2023 1237087983 Ramdyal BANK OF BARODA(606985)
494 PIDAWA RJ-273200621304097400/46
(सालरी ) 		2732006213NRG23040420231519165 04/04/2023 RATANLAL 2732006213WL057894 RATANLAL 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088074 Mr. RATAN LAL DANGI CENTRAL BANK OF INDIA(607115)
495 PIDAWA RJ-273200621304097400/56
(सालरी ) 		2732006213NRG23040420231519166 04/04/2023 perkash 2732006213WL057894 perkash 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088014 PRAKASH CHAND ICICI BANK LTD(508534)
496 PIDAWA RJ-273200621304097400/67
(सालरी ) 		2732006213NRG23040420231519167 04/04/2023 durgalal 2732006213WL057894 durgalal 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088188 DURGA LAL ICICI BANK LTD(508534)
497 PIDAWA RJ-273200621304097400/69
(सालरी ) 		2732006213NRG23040420231519168 04/04/2023 mehash 2732006213WL057894 mehash 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088013 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
498 PIDAWA RJ-273200621304097400/76
(सालरी ) 		2732006213NRG23040420231519169 04/04/2023 Davi Singh 2732006213WL057894 Davi Singh 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088146 Mr. DEVI SINGH CENTRAL BANK OF INDIA(607115)
499 PIDAWA RJ-273200621304097400/87
(सालरी ) 		2732006213NRG23040420231519170 04/04/2023 subashchand 2732006213WL057894 subashchand 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237087872 Mr. SUBHASH CHAND CENTRAL BANK OF INDIA(607115)
500 PIDAWA RJ-273200621304097400/99
(सालरी ) 		2732006213NRG23040420231519171 04/04/2023 RINA KANWAR 2732006213WL057894 RINA KANWAR 00089 CBIN0280464 2860 2860 Processed 05/05/2023 1237088092 Mrs. RINA KANWAR CENTRAL BANK OF INDIA(607115)
501 PIDAWA RJ-273200621704099700/1258
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517271 04/04/2023 sonu 2732006217WL057804 sonu 00089 CBIN0280464 1720 1720 Processed 05/05/2023 1237088034 Ms. SONU DANGI CENTRAL BANK OF INDIA(607115)
SubTotal 431745 431745
502 PIDAWA RJ-273200621704099700/1014
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517402 04/04/2023 dolatram 2732006217WL057807 dolatram 00089 CBIN0283763 1890 1890 Processed 05/05/2023 1237088032 DOLATRAM DANGI SO RADHE SHYAM BANK OF BARODA(606985)
SubTotal 1890 1890
503 PIDAWA RJ-273200621704102500/1226
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517211 04/04/2023 bankat kumar 2732006217WL057803 bankat kumar 00152 HDFC0002001 1696 1696 Processed 05/05/2023 1237088270 BANKAT KUMAR BAIRAGI BANK OF BARODA(606985)
SubTotal 1696 1696
504 PIDAWA RJ-273200621704099700/1353
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517431 04/04/2023 Pankaj kumar 2732006217WL057808 Pankaj kumar 00168 ICIC0001745 1935 1935 Processed 05/05/2023 1237087755 PANKAJ KUMAR ICICI BANK LTD(508534)
SubTotal 1935 1935
505 PIDAWA RJ-273200621704099700/1271
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517381 04/04/2023 Kamlesh 2732006217WL057806 Kamlesh 00354 PUNB0007100 1498 1498 Processed 05/05/2023 1237087867 KAMLESH KUMAR SO BIRAM LAL BANK OF BARODA(606985)
506 PIDAWA RJ-273200621704099700/1342
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517305 04/04/2023 balmukand 2732006217WL057805 balmukand 00354 PUNB0007100 1899 1899 Processed 05/05/2023 1237087866 BALMUKUND NAGAR ICICI BANK LTD(508534)
507 PIDAWA RJ-273200621704099700/1407-B
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517315 04/04/2023 mukesh kumar dagi 2732006217WL057805 mukesh kumar dagi 00354 PUNB0007100 1899 1899 Processed 05/05/2023 1237087868 MUKESH SO LALCHAND BANK OF BARODA(606985)
508 PIDAWA RJ-273200621704099700/1467
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517385 04/04/2023 Dinesh Nagar 2732006217WL057806 Dinesh Nagar 00354 PUNB0007100 1712 1712 Processed 05/05/2023 1237087865 DINESH S/O LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
509 PIDAWA RJ-273200621704099700/532
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517459 04/04/2023 RADHESYAM DHOBI 2732006217WL057808 RADHESYAM DHOBI 00354 PUNB0007100 1935 1935 Processed 05/05/2023 1237087864 RADHE SHAYAM DHOBI S/O PURI LAL DHO PUNJAB NATIONAL BANK(508568)
510 PIDAWA RJ-273200623004106800/640
(सांगरिया ) 		2732006230NRG23040420231518373 04/04/2023 mahesh kumar gurjar 2732006230WL057863 mahesh kumar gurjar 00354 PUNB0007100 2167 2167 Processed 05/05/2023 1237088378 MAHESH KUMAR GURJAR S O BALARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 11110 11110
511 PIDAWA RJ-273200621304097000/497
(सालरी ) 		2732006213NRG23040420231519189 04/04/2023 RAGHUNANDAN 2732006213WL057895 RAGHUNANDAN 00415 SBIN0006096 2340 2340 Processed 05/05/2023 1237088127 MR RAGHU NANDAN STATE BANK OF INDIA(508548)
512 PIDAWA RJ-273200621304097000/534
(सालरी ) 		2732006213NRG23040420231519143 04/04/2023 manohar lal 2732006213WL057894 manohar lal 00415 SBIN0006096 2860 2860 Processed 05/05/2023 1237088195 MR MANOHAR LAL BAGRI STATE BANK OF INDIA(508548)
513 PIDAWA RJ-273200621304097100/113
(सालरी ) 		2732006213NRG23040420231518964 04/04/2023 Govind Singh 2732006213WL057891 Govind Singh 00415 SBIN0006096 2730 2730 Processed 05/05/2023 1237088129 MR GOVIND SINGH STATE BANK OF INDIA(508548)
514 PIDAWA RJ-273200621304097100/206
(सालरी ) 		2732006213NRG23040420231519012 04/04/2023 CHANDA BAI 2732006213WL057891 CHANDA BAI 00415 SBIN0006096 2730 2730 Processed 05/05/2023 1237088133 MS CHANDA BAI STATE BANK OF INDIA(508548)
515 PIDAWA RJ-273200621304097400/125
(सालरी ) 		2732006213NRG23040420231519155 04/04/2023 Daropati Bai 2732006213WL057894 Daropati Bai 00415 SBIN0006096 2860 2860 Processed 05/05/2023 1237088135 MS DAROPATI BAI STATE BANK OF INDIA(508548)
SubTotal 13520 13520
516 PIDAWA RJ-273200621704099700/277
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517443 04/04/2023 kaneyalal 2732006217WL057808 kaneyalal 00415 SBIN0031274 1935 1935 Processed 05/05/2023 1237087809 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
SubTotal 1935 1935
517 PIDAWA RJ-273200620904095100/185
(कनवाडी ) 		2732006000NRG23040420231518626 04/04/2023 Bhagwan Lal 2732006WL057883 Bhagwan Lal 00415 SBIN0031275 2665 2665 Processed 05/05/2023 1237088384 BHAGWAN LAL NAGAR SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200620904095100/197
(कनवाडी ) 		2732006000NRG23040420231518630 04/04/2023 NIRMAL KUMAR NAGAR 2732006WL057883 NIRMAL KUMAR NAGAR 00415 SBIN0031275 2665 2665 Processed 05/05/2023 1237088119 NIRMAL KUMAR NAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
519 PIDAWA RJ-273200621704099700/1344
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517429 04/04/2023 santosh shringi 2732006217WL057808 santosh shringi 00415 SBIN0031275 1935 1935 Processed 05/05/2023 1237088325 MRS SANTOSH SHRINGI STATE BANK OF INDIA(508548)
520 PIDAWA RJ-273200621704099700/1400
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517314 04/04/2023 sodhan lal 2732006217WL057805 sodhan lal 00415 SBIN0031275 1899 1899 Processed 05/05/2023 1237088220 SODAN LAL UNION BANK OF INDIA(508500)
521 PIDAWA RJ-273200621704099700/1453
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517332 04/04/2023 PREM CHAND 2732006217WL057805 PREM CHAND 00415 SBIN0031275 1899 1899 Processed 05/05/2023 1237088326 MR PREM CHAND STATE BANK OF INDIA(508548)
522 PIDAWA RJ-273200621704099700/1460
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517336 04/04/2023 SURAJ DANGI 2732006217WL057805 SURAJ DANGI 00415 SBIN0031275 1899 1899 Processed 05/05/2023 1237088245 SURAJ KUMAR DANGI SO RAM LAL DANGI BANK OF BARODA(606985)
523 PIDAWA RJ-273200621704099700/24
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517350 04/04/2023 Jagdish 2732006217WL057805 Jagdish 00415 SBIN0031275 1899 1899 Processed 05/05/2023 1237087789 JAGDISHCHAND SO MANGILAL BANK OF BARODA(606985)
524 PIDAWA RJ-273200621704099700/736
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517478 04/04/2023 Ramprasad 2732006217WL057808 Ramprasad 00415 SBIN0031275 1935 1935 Processed 05/05/2023 1237087842 Ramprasad BANK OF BARODA(606985)
525 PIDAWA RJ-273200621704102500/1181
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517204 04/04/2023 kishan lal 2732006217WL057803 kishan lal 00415 SBIN0031275 1696 1696 Processed 05/05/2023 1237088113 MR KISHAN LAL STATE BANK OF INDIA(508548)
526 PIDAWA RJ-273200621704102500/1216
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517206 04/04/2023 Prem chand 2732006217WL057803 Prem chand 00415 SBIN0031275 1696 1696 Processed 05/05/2023 1237087748 MR PREM CHAND STATE BANK OF INDIA(508548)
527 PIDAWA RJ-273200621704102500/189
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517224 04/04/2023 KAvarlal 2732006217WL057803 KAvarlal 00415 SBIN0031275 1696 1696 Processed 05/05/2023 1237087935 MR KANWAR LAL STATE BANK OF INDIA(508548)
528 PIDAWA RJ-273200621704102500/204
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517234 04/04/2023 Devilal 2732006217WL057803 Devilal 00415 SBIN0031275 1696 1696 Processed 05/05/2023 1237087956 MR DEVI LAL STATE BANK OF INDIA(508548)
529 PIDAWA RJ-273200621704102500/635
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517259 04/04/2023 jani bai 2732006217WL057803 jani bai 00415 SBIN0031275 1696 1696 Processed 05/05/2023 1237088210 JANI BAI INDUSIND BANK(607189)
530 PIDAWA RJ-273200621704102500/672
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517122 04/04/2023 rajulal 2732006217WL057802 rajulal 00415 SBIN0031275 1505 1505 Processed 05/05/2023 1237087787 RAJU LAL SO DEVI LAL BANK OF BARODA(606985)
531 PIDAWA RJ-273200621704102600/1281
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517161 04/04/2023 karu lal 2732006217WL057802 karu lal 00415 SBIN0031275 1935 1935 Processed 05/05/2023 1237087752 MR KARU LAL NAGAR STATE BANK OF INDIA(508548)
532 PIDAWA RJ-273200621704102600/1288
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517162 04/04/2023 kaneya lal 2732006217WL057802 kaneya lal 00415 SBIN0031275 1935 1935 Processed 05/05/2023 1237087753 MR KANHAIYA LAL GOUR STATE BANK OF INDIA(508548)
533 PIDAWA RJ-273200621704102600/630
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517185 04/04/2023 Bhagvan lal 2732006217WL057802 Bhagvan lal 00415 SBIN0031275 1935 1935 Processed 05/05/2023 1237088324 BHAGVAN SINGH AXIS BANK(607153)
534 PIDAWA RJ-273200622304103400/355
(सिरपोई ) 		2732006223NRG23040420231518127 04/04/2023 Karu Lal 2732006223WL057842 Karu Lal 00415 SBIN0031275 1989 1989 Processed 05/05/2023 1237087823 MR KARU LAL BARETH STATE BANK OF INDIA(508548)
535 PIDAWA RJ-273200622304103400/628
(सिरपोई ) 		2732006223NRG23040420231518131 04/04/2023 Rahul kumar 2732006223WL057842 Rahul kumar 00415 SBIN0031275 1989 1989 Processed 05/05/2023 1237087750 RAHUL KUMAR MEGHWAL BANK OF BARODA(606985)
SubTotal 36564 36564
536 PIDAWA RJ-273200621704099700/748
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517367 04/04/2023 SAJID ALI 2732006217WL057805 SAJID ALI 00415 SBIN0031493 1899 1899 Processed 05/05/2023 1237088143 MR SAJID ALI STATE BANK OF INDIA(508548)
SubTotal 1899 1899
537 PIDAWA RJ-273200621304097000/417
(सालरी ) 		2732006213NRG23040420231519138 04/04/2023 JIT MAL 2732006213WL057894 JIT MAL 00415 SBIN0031856 2860 2860 Processed 05/05/2023 1237088153 MR JIT MAL STATE BANK OF INDIA(508548)
538 PIDAWA RJ-273200621304097400/146
(सालरी ) 		2732006213NRG23040420231519158 04/04/2023 Diilip kumar 2732006213WL057894 Diilip kumar 00415 SBIN0031856 2860 2860 Processed 05/05/2023 1237088379 MR DILIP KUMAR DANGI STATE BANK OF INDIA(508548)
539 PIDAWA RJ-273200621304097400/147
(सालरी ) 		2732006213NRG23040420231519159 04/04/2023 vinod kumar gurjar 2732006213WL057894 vinod kumar gurjar 00415 SBIN0031856 2860 2860 Processed 05/05/2023 1237087751 MR VINOD KUMAR GURJAR STATE BANK OF INDIA(508548)
540 PIDAWA RJ-273200621704099700/1404
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517438 04/04/2023 haresh kumar 2732006217WL057808 haresh kumar 00415 SBIN0031856 1935 1935 Processed 05/05/2023 1237088370 MR HARISH KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 10515 10515
541 PIDAWA RJ-273200621304097000/577
(सालरी ) 		2732006213NRG23040420231518953 04/04/2023 kANHEYA lAL 2732006213WL057891 kANHEYA lAL 00415 SBIN0031949 2730 2730 Processed 05/05/2023 1237087888 MR KANHAIYA LAL MEENA STATE BANK OF INDIA(508548)
SubTotal 2730 2730
542 PIDAWA RJ-273200621304097000/136
(सालरी ) 		2732006213NRG23040420231519176 04/04/2023 Nikita 2732006213WL057895 Nikita 00415 SBIN0032387 2340 2340 Processed 05/05/2023 1237088151 MR NIKITA STATE BANK OF INDIA(508548)
543 PIDAWA RJ-273200621304097000/196
(सालरी ) 		2732006213NRG23040420231519184 04/04/2023 Lalit kumar 2732006213WL057895 Lalit kumar 00415 SBIN0032387 2340 2340 Processed 05/05/2023 1237087749 MR LALIT KUMAR MEENA STATE BANK OF INDIA(508548)
544 PIDAWA RJ-273200621304097000/230
(सालरी ) 		2732006213NRG23040420231519095 04/04/2023 Prabulal 2732006213WL057893 Prabulal 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237088198 MR PRABHU LAL STATE BANK OF INDIA(508548)
545 PIDAWA RJ-273200621304097000/425
(सालरी ) 		2732006213NRG23040420231518946 04/04/2023 RANGLAL 2732006213WL057891 RANGLAL 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237088200 MR RANGLAL RANGLAL STATE BANK OF INDIA(508548)
546 PIDAWA RJ-273200621304097000/460
(सालरी ) 		2732006213NRG23040420231519112 04/04/2023 KUSUM BAI 2732006213WL057893 KUSUM BAI 00415 SBIN0032387 2460 2460 Processed 05/05/2023 1237087792 MRS KUSHAM BAI STATE BANK OF INDIA(508548)
547 PIDAWA RJ-273200621304097000/487
(सालरी ) 		2732006213NRG23040420231518948 04/04/2023 Dinesh 2732006213WL057891 Dinesh 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237088142 MR DINESH KUMAR STATE BANK OF INDIA(508548)
548 PIDAWA RJ-273200621304097000/502
(सालरी ) 		2732006213NRG23040420231519115 04/04/2023 KAVITA BAI 2732006213WL057893 KAVITA BAI 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237087884 MRS KAVITA BAI STATE BANK OF INDIA(508548)
549 PIDAWA RJ-273200621304097000/502
(सालरी ) 		2732006213NRG23040420231519114 04/04/2023 MUKESH KUMAR 2732006213WL057893 MUKESH KUMAR 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237088128 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
550 PIDAWA RJ-273200621304097000/553
(सालरी ) 		2732006213NRG23040420231519124 04/04/2023 Tasha bai 2732006213WL057893 Tasha bai 00415 SBIN0032387 2460 2460 Processed 05/05/2023 1237088138 MR RADHA BAI BAGRI STATE BANK OF INDIA(508548)
551 PIDAWA RJ-273200621304097000/555
(सालरी ) 		2732006213NRG23040420231519125 04/04/2023 DURGI BAI 2732006213WL057893 DURGI BAI 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237087754 MRS DURGI BAI STATE BANK OF INDIA(508548)
552 PIDAWA RJ-273200621304097000/565
(सालरी ) 		2732006213NRG23040420231519191 04/04/2023 INDRA SINGH 2732006213WL057895 INDRA SINGH 00415 SBIN0032387 2340 2340 Processed 05/05/2023 1237088141 MR INDRA SINGH STATE BANK OF INDIA(508548)
553 PIDAWA RJ-273200621304097000/575
(सालरी ) 		2732006213NRG23040420231519197 04/04/2023 MUKESH 2732006213WL057895 MUKESH 00415 SBIN0032387 2340 2340 Processed 05/05/2023 1237087870 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
554 PIDAWA RJ-273200621304097000/597
(सालरी ) 		2732006213NRG23040420231519129 04/04/2023 Ravina Kunwar 2732006213WL057893 Ravina Kunwar 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237088199 MISS RAVINA KUNWAR STATE BANK OF INDIA(508548)
555 PIDAWA RJ-273200621304097000/604
(सालरी ) 		2732006213NRG23040420231519131 04/04/2023 Santosh bai 2732006213WL057893 Santosh bai 00415 SBIN0032387 2460 2460 Processed 05/05/2023 1237088197 SANTOSH BAI BAGRI BANK OF INDIA(508505)
556 PIDAWA RJ-273200621304097000/611
(सालरी ) 		2732006213NRG23040420231519132 04/04/2023 Pa wan kumar 2732006213WL057893 Pa wan kumar 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237088196 Mr. PAWAN KUMAR PATIDAR CENTRAL BANK OF INDIA(607115)
557 PIDAWA RJ-273200621304097000/614
(सालरी ) 		2732006213NRG23040420231518954 04/04/2023 Purshotam 2732006213WL057891 Purshotam 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237088375 Mr. PURSHOTTAM SHARMA CENTRAL BANK OF INDIA(607115)
558 PIDAWA RJ-273200621304097100/10
(सालरी ) 		2732006213NRG23040420231518955 04/04/2023 LALCHAND 2732006213WL057891 LALCHAND 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237087846 MR LAL CHAND STATE BANK OF INDIA(508548)
559 PIDAWA RJ-273200621304097100/101
(सालरी ) 		2732006213NRG23040420231518957 04/04/2023 BHAGIRATH 2732006213WL057891 BHAGIRATH 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237087844 MR BHAGIRATH SO BHERU LAL STATE BANK OF INDIA(508548)
560 PIDAWA RJ-273200621304097100/135
(सालरी ) 		2732006213NRG23040420231518975 04/04/2023 Manoj 2732006213WL057891 Manoj 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237088149 MR MANOJ KUMAR SHARMA STATE BANK OF INDIA(508548)
561 PIDAWA RJ-273200621304097100/148
(सालरी ) 		2732006213NRG23040420231518982 04/04/2023 Mukesh 2732006213WL057891 Mukesh 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237088150 MUKESH KUMAR S/O-KAVAR LAL PUNJAB NATIONAL BANK(508568)
562 PIDAWA RJ-273200621304097100/154
(सालरी ) 		2732006213NRG23040420231518983 04/04/2023 Anokha Lal 2732006213WL057891 Anokha Lal 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237087940 MR ANAK PAL STATE BANK OF INDIA(508548)
563 PIDAWA RJ-273200621304097100/160
(सालरी ) 		2732006213NRG23040420231518989 04/04/2023 RUKMAN BAI 2732006213WL057891 RUKMAN BAI 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237087791 MRS RUKMAN BAI STATE BANK OF INDIA(508548)
564 PIDAWA RJ-273200621304097100/173-B
(सालरी ) 		2732006213NRG23040420231518995 04/04/2023 SANTOSH BAI 2732006213WL057891 SANTOSH BAI 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237088152 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
565 PIDAWA RJ-273200621304097100/187
(सालरी ) 		2732006213NRG23040420231519004 04/04/2023 ANITA 2732006213WL057891 ANITA 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237088140 MISS ANITA MEHAR STATE BANK OF INDIA(508548)
566 PIDAWA RJ-273200621304097100/198
(सालरी ) 		2732006213NRG23040420231519007 04/04/2023 Gopal singh 2732006213WL057891 Gopal singh 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237088242 GOPAL SINGH SO MAN SINGH PUNJAB NATIONAL BANK(508568)
567 PIDAWA RJ-273200621304097300/283
(सालरी ) 		2732006213NRG23040420231519058 04/04/2023 sapna kunwar 2732006213WL057891 sapna kunwar 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237088132 MS SAPNA KUNWAR STATE BANK OF INDIA(508548)
568 PIDAWA RJ-273200622104100900/9
(कालीतलाई ) 		2732006000NRG23040420231518249 04/04/2023 Farhmuddin 2732006WL057856 Farhmuddin 00415 SBIN0032387 1105 1105 Processed 05/05/2023 1237088373 MR FAIMUDDIN SO ISANUDDIN KHAN STATE BANK OF INDIA(508548)
569 PIDAWA RJ-273200622104100900/96
(कालीतलाई ) 		2732006000NRG23040420231518251 04/04/2023 Shabana bee 2732006WL057856 Shabana bee 00415 SBIN0032387 2210 2210 Processed 05/05/2023 1237088374 MRS SHABANA BEE STATE BANK OF INDIA(508548)
570 PIDAWA RJ-273200622104101600/143
(कालीतलाई ) 		2732006000NRG23040420231518246 04/04/2023 Dhapu Bai 2732006WL057855 Dhapu Bai 00415 SBIN0032387 1989 1989 Processed 05/05/2023 1237087943 MRS DHAPU BAI STATE BANK OF INDIA(508548)
SubTotal 73524 73524
571 PIDAWA RJ-273200621304097100/165
(सालरी ) 		2732006213NRG23040420231518992 04/04/2023 RADHESHYAM 2732006213WL057891 RADHESHYAM 00468 UBIN0559237 2730 2730 Processed 05/05/2023 1237088330 RADHEY SHYAM SO NARAYAN LAL UNION BANK OF INDIA(508500)
SubTotal 2730 2730
572 PIDAWA RJ-273200620904095000/134
(कनवाडी ) 		2732006000NRG23040420231518601 04/04/2023 Jaswaant singh 2732006WL057882 Jaswaant singh 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237087995 JASVANT SINGH SO KALU SINGH RAJPUT BANK OF BARODA(606985)
573 PIDAWA RJ-273200620904095100/108
(कनवाडी ) 		2732006000NRG23040420231518611 04/04/2023 ANITA BAI 2732006WL057883 ANITA BAI 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237088383 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200620904095100/108
(कनवाडी ) 		2732006000NRG23040420231518610 04/04/2023 BHAWARI BAI 2732006WL057883 BHAWARI BAI 00604 BARB0BRGBXX 2460 2460 Processed 05/05/2023 1237087937 BHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200620904095100/114
(कनवाडी ) 		2732006000NRG23040420231518602 04/04/2023 NAJIR 2732006WL057882 NAJIR 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237087996 NAJIR NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200620904095100/114
(कनवाडी ) 		2732006000NRG23040420231518603 04/04/2023 SUMAN BAI 2732006WL057882 SUMAN BAI 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237087998 SUMAN BAI NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200620904095100/129
(कनवाडी ) 		2732006000NRG23040420231518612 04/04/2023 KARULAL 2732006WL057883 KARULAL 00604 BARB0BRGBXX 2460 2460 Processed 05/05/2023 1237087840 MR KARU LAL STATE BANK OF INDIA(508548)
578 PIDAWA RJ-273200620904095100/135
(कनवाडी ) 		2732006000NRG23040420231518604 04/04/2023 KARSHANA 2732006WL057882 KARSHANA 00604 BARB0BRGBXX 1540 1540 Processed 05/05/2023 1237088005 KRISHNA BAI WO MANOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200620904095100/149
(कनवाडी ) 		2732006000NRG23040420231518616 04/04/2023 bhagvati bai 2732006WL057883 bhagvati bai 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237088004 BHAGVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200620904095100/149
(कनवाडी ) 		2732006000NRG23040420231518615 04/04/2023 RAMDYAL 2732006WL057883 RAMDYAL 00604 BARB0BRGBXX 2460 2460 Processed 05/05/2023 1237087997 RAMDAYAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200620904095100/156
(कनवाडी ) 		2732006000NRG23040420231518618 04/04/2023 RAJKUMAR NAGAR 2732006WL057883 RAJKUMAR NAGAR 00604 BARB0BRGBXX 2460 2460 Processed 05/05/2023 1237087936 Rajkumar Nagar BANK OF BARODA(606985)
582 PIDAWA RJ-273200620904095100/156
(कनवाडी ) 		2732006000NRG23040420231518617 04/04/2023 RANI NAGAR 2732006WL057883 RANI NAGAR 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237087938 RANI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200620904095100/164
(कनवाडी ) 		2732006000NRG23040420231518619 04/04/2023 chitr lal 2732006WL057883 chitr lal 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237088438 CHITTAR LAL SO RAM PRATAP BANK OF BARODA(606985)
584 PIDAWA RJ-273200620904095100/164
(कनवाडी ) 		2732006000NRG23040420231518620 04/04/2023 manju bai 2732006WL057883 manju bai 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237088115 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200620904095100/166
(कनवाडी ) 		2732006000NRG23040420231518621 04/04/2023 sona bai 2732006WL057883 sona bai 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237088116 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200620904095100/171
(कनवाडी ) 		2732006000NRG23040420231518622 04/04/2023 biram lal 2732006WL057883 biram lal 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237088224 BIRAM LAL SO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200620904095100/171
(कनवाडी ) 		2732006000NRG23040420231518623 04/04/2023 Gaytri bai 2732006WL057883 Gaytri bai 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237088382 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200620904095100/179
(कनवाडी ) 		2732006000NRG23040420231518624 04/04/2023 Kailash Chand 2732006WL057883 Kailash Chand 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237088444 KAILASH CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
589 PIDAWA RJ-273200620904095100/191-A
(कनवाडी ) 		2732006000NRG23040420231518627 04/04/2023 Pooja Nagar 2732006WL057883 Pooja Nagar 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237088118 POOJA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200620904095100/194
(कनवाडी ) 		2732006000NRG23040420231518628 04/04/2023 MANJU LATA 2732006WL057883 MANJU LATA 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237088225 MANJU LATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200620904095100/196
(कनवाडी ) 		2732006000NRG23040420231518629 04/04/2023 Ishwar Lal 2732006WL057883 Ishwar Lal 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237088117 ISHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200620904095100/34
(कनवाडी ) 		2732006000NRG23040420231518632 04/04/2023 MANOHAR BAI 2732006WL057883 MANOHAR BAI 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237087825 MANOHAR BAI WO RADESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200620904095100/34
(कनवाडी ) 		2732006000NRG23040420231518631 04/04/2023 RADESAYAM 2732006WL057883 RADESAYAM 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237088003 RADHEYSHYAM NAGAR S/O CHUNNI LAL . BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200620904095100/37
(कनवाडी ) 		2732006000NRG23040420231518633 04/04/2023 SAVERLAL 2732006WL057883 SAVERLAL 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237087757 SAVAN . ICICI BANK LTD(508534)
595 PIDAWA RJ-273200620904095100/53
(कनवाडी ) 		2732006000NRG23040420231518634 04/04/2023 BHART SINGH 2732006WL057883 BHART SINGH 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237087788 BHARAT SINGH SO RAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200620904095100/71
(कनवाडी ) 		2732006000NRG23040420231518635 04/04/2023 KANHIYA LAL 2732006WL057883 KANHIYA LAL 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237087957 KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200620904095100/71
(कनवाडी ) 		2732006000NRG23040420231518636 04/04/2023 SUGANABAI 2732006WL057883 SUGANABAI 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237087958 SUGAN BAI WO KANYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200620904095100/74
(कनवाडी ) 		2732006000NRG23040420231518638 04/04/2023 Lila bai 2732006WL057883 Lila bai 00604 BARB0BRGBXX 2460 2460 Processed 05/05/2023 1237088380 LILA BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200620904095100/86
(कनवाडी ) 		2732006000NRG23040420231518641 04/04/2023 prembai 2732006WL057883 prembai 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237087986 PREM BAI WO KESARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200620904095200/143
(कनवाडी ) 		2732006000NRG23040420231518643 04/04/2023 ramnarayan 2732006WL057883 ramnarayan 00604 BARB0BRGBXX 2255 2255 Processed 05/05/2023 1237088381 RAMNARAYAN MALI SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200620904095200/143
(कनवाडी ) 		2732006000NRG23040420231518644 04/04/2023 RODI BAI 2732006WL057883 RODI BAI 00604 BARB0BRGBXX 2460 2460 Processed 05/05/2023 1237087811 RODI BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200620904095200/36
(कनवाडी ) 		2732006000NRG23040420231518645 04/04/2023 Ramkunvar bai 2732006WL057883 Ramkunvar bai 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237087948 RAMKANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200620904095200/5
(कनवाडी ) 		2732006000NRG23040420231518646 04/04/2023 Kelash CHAND mali 2732006WL057883 Kelash CHAND mali 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237087810 KAILASH MALI SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200620904095200/5
(कनवाडी ) 		2732006000NRG23040420231518647 04/04/2023 Sushila bai 2732006WL057883 Sushila bai 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237088329 SUSHILA BAI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200620904095500/110
(कनवाडी ) 		2732006000NRG23040420231518605 04/04/2023 Dipak kumar 2732006WL057882 Dipak kumar 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237088440 DEEPAK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200620904095500/110
(कनवाडी ) 		2732006000NRG23040420231518606 04/04/2023 Mangi bai 2732006WL057882 Mangi bai 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237087947 MANGI BAI WO DEEPAK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200620904095500/48
(कनवाडी ) 		2732006000NRG23040420231518648 04/04/2023 Kamala bai 2732006WL057883 Kamala bai 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237087769 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200620904095600/19
(कनवाडी ) 		2732006000NRG23040420231518649 04/04/2023 puri bai 2732006WL057883 puri bai 00604 BARB0BRGBXX 2460 2460 Processed 05/05/2023 1237087741 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200620904095600/55
(कनवाडी ) 		2732006000NRG23040420231518607 04/04/2023 sarju bai 2732006WL057882 sarju bai 00604 BARB0BRGBXX 1540 1540 Processed 05/05/2023 1237087993 SARJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200621304097000/303
(सालरी ) 		2732006213NRG23040420231518944 04/04/2023 Ramesh chand 2732006213WL057891 Ramesh chand 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237088433 RAMESH CHAND SO RADHAKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200621304097000/543
(सालरी ) 		2732006213NRG23040420231519121 04/04/2023 SOHAN BAI 2732006213WL057893 SOHAN BAI 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237087883 SOHAN BAI BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200621304097000/565
(सालरी ) 		2732006213NRG23040420231519192 04/04/2023 Anita bai 2732006213WL057895 Anita bai 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237088377 MRS ANITABAI WO INDRA STATE BANK OF INDIA(508548)
613 PIDAWA RJ-273200621304097000/568
(सालरी ) 		2732006213NRG23040420231519193 04/04/2023 Kamlesh 2732006213WL057895 Kamlesh 00604 BARB0BRGBXX 1440 1440 Processed 05/05/2023 1237087887 KAMLESH KUMAR MEENA SO RAM LAL MEENA UNION BANK OF INDIA(508500)
614 PIDAWA RJ-273200621304097000/575
(सालरी ) 		2732006213NRG23040420231519198 04/04/2023 Rinku 2732006213WL057895 Rinku 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237088434 RINKU WO MUKESH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200621304097000/596
(सालरी ) 		2732006213NRG23040420231519148 04/04/2023 LALCHAND 2732006213WL057894 LALCHAND 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237087885 LALCHAND MEENA SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200621304097000/596
(सालरी ) 		2732006213NRG23040420231519127 04/04/2023 LILA BAI 2732006213WL057893 LILA BAI 00604 BARB0BRGBXX 2460 2460 Processed 05/05/2023 1237088120 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200621304097000/625
(सालरी ) 		2732006213NRG23040420231519199 04/04/2023 Chintamani 2732006213WL057895 Chintamani 00604 BARB0BRGBXX 2340 2340 Processed 05/05/2023 1237087886 CHINTAMANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200621304097100/201
(सालरी ) 		2732006213NRG23040420231519010 04/04/2023 SONA BAI 2732006213WL057891 SONA BAI 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237088148 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200621304097100/37
(सालरी ) 		2732006213NRG23040420231519023 04/04/2023 Vikram singh 2732006213WL057891 Vikram singh 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237088376 VIKRAM SINGH SO JORAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200621304097100/6
(सालरी ) 		2732006213NRG23040420231519033 04/04/2023 rodulal 2732006213WL057891 rodulal 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237087834 RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200621304097100/69
(सालरी ) 		2732006213NRG23040420231519038 04/04/2023 bagvan singh 2732006213WL057891 bagvan singh 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237087845 BHAGVAN SINGH SO JALAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200621304097300/156
(सालरी ) 		2732006213NRG23040420231519054 04/04/2023 Kanheya Lal 2732006213WL057891 Kanheya Lal 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237088431 KANHIYALAL S/O BHANWAR LAL SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200621304097400/125
(सालरी ) 		2732006213NRG23040420231519154 04/04/2023 GORDANLAL 2732006213WL057894 GORDANLAL 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237088432 GORDHAN LAL SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200621304097400/144
(सालरी ) 		2732006213NRG23040420231519157 04/04/2023 PAPULAL 2732006213WL057894 PAPULAL 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237088436 PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200621304097400/96
(सालरी ) 		2732006213NRG23040420231519202 04/04/2023 SREE LAL 2732006213WL057896 SREE LAL 00604 BARB0BRGBXX 1547 1547 Processed 05/05/2023 1237088435 SHRI LAL DANGI SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200621704099700/1147
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517275 04/04/2023 shahi khan 2732006217WL057805 shahi khan 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088211 SHAHID KHAN SO SHAFIULLA KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200621704099700/1206
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517287 04/04/2023 Rajnin Khanam 2732006217WL057805 Rajnin Khanam 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088215 MISS RAZNEEN KHANAM STATE BANK OF INDIA(508548)
628 PIDAWA RJ-273200621704099700/1233
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517289 04/04/2023 dhiraj singh 2732006217WL057805 dhiraj singh 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237087882 DEERAJ SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200621704099700/1312
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517300 04/04/2023 vasim 2732006217WL057805 vasim 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088217 Vasim BANK OF BARODA(606985)
630 PIDAWA RJ-273200621704099700/1335
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517427 04/04/2023 jassu bai 2732006217WL057808 jassu bai 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237088218 JASSU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200621704099700/1343
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517428 04/04/2023 monika sharma 2732006217WL057808 monika sharma 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237088321 Mrs. MONIKA VINOD SHARMA CENTRAL BANK OF INDIA(607115)
632 PIDAWA RJ-273200621704099700/1350
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517306 04/04/2023 parkash 2732006217WL057805 parkash 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088111 PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200621704099700/1369
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517432 04/04/2023 shakir 2732006217WL057808 shakir 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237088323 SHAKIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200621704099700/1371
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517433 04/04/2023 kumari asha 2732006217WL057808 kumari asha 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237088269 KUMARI ASHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200621704099700/1376
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517435 04/04/2023 dinesh 2732006217WL057808 dinesh 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237088219 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200621704099700/1378
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517309 04/04/2023 duvarki lal 2732006217WL057805 duvarki lal 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088276 DWARKILAL DANGI BANK OF BARODA(606985)
637 PIDAWA RJ-273200621704099700/1378
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517310 04/04/2023 sushila kumari 2732006217WL057805 sushila kumari 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088275 SUSHILA KUMARI DANGI WO DWARKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200621704099700/1389
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517311 04/04/2023 anis kha 2732006217WL057805 anis kha 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088443 ANIS SOF HAMID KHAN UNION BANK OF INDIA(508500)
639 PIDAWA RJ-273200621704099700/1410
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517316 04/04/2023 kamla bai 2732006217WL057805 kamla bai 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237087881 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200621704099700/1424
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517439 04/04/2023 Saven kunver 2732006217WL057808 Saven kunver 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237088367 SAVAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200621704099700/1428
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517321 04/04/2023 PRIYANKA KUMARI 2732006217WL057805 PRIYANKA KUMARI 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088318 PRIYANKA KUMARI WO HARISH KUMAR DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200621704099700/1430
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517322 04/04/2023 mukesh kumar 2732006217WL057805 mukesh kumar 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088216 MANOJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200621704099700/1430
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517323 04/04/2023 sangita bai 2732006217WL057805 sangita bai 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088212 SANGITA BAI W/O MANOJ KUMAR BANK OF INDIA(508505)
644 PIDAWA RJ-273200621704099700/1450
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517330 04/04/2023 ishwar singh 2732006217WL057805 ishwar singh 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088317 ISHWAR NAGAR PUNJAB NATIONAL BANK(508568)
645 PIDAWA RJ-273200621704099700/315
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517449 04/04/2023 chanderi bai 2732006217WL057808 chanderi bai 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237088368 MANGI BAI BANK OF BARODA(606985)
646 PIDAWA RJ-273200621704099700/621
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517363 04/04/2023 RAMBAROSHi 2732006217WL057805 RAMBAROSHi 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088214 RAMBHAROSI BAI WO PAVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200621704099700/655
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517365 04/04/2023 Dropadi Bai 2732006217WL057805 Dropadi Bai 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088319 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200621704099700/927
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517373 04/04/2023 narver singh 2732006217WL057805 narver singh 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1237088268 NARABAR SINGH BANK OF BARODA(606985)
649 PIDAWA RJ-273200621704102500/1230
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517213 04/04/2023 jagdish 2732006217WL057803 jagdish 00604 BARB0BRGBXX 1696 1696 Processed 05/05/2023 1237088320 JAGDISH CHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200621704102500/342
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517249 04/04/2023 Kanti bai 2732006217WL057803 Kanti bai 00604 BARB0BRGBXX 1696 1696 Processed 05/05/2023 1237087797 KANTI BAI /MANGHILAL BAIRAGHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200621704102600/1048
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517147 04/04/2023 Sunita Bai 2732006217WL057802 Sunita Bai 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237087812 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200621704102600/1246
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517159 04/04/2023 asha kumari 2732006217WL057802 asha kumari 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237088213 ASHA BAIWOKISHOR KUMAR BANK OF BARODA(606985)
653 PIDAWA RJ-273200621704102600/1381
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517166 04/04/2023 mukesh kumar 2732006217WL057802 mukesh kumar 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237088112 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200621704102600/1444
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517170 04/04/2023 Rina Kumari 2732006217WL057802 Rina Kumari 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237088369 REENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200621704102600/357
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517501 04/04/2023 Kanti bai 2732006217WL057808 Kanti bai 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237087829 KANTI BAI W/O BANE SINGH DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200621704102600/362
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517502 04/04/2023 Bhagvan singh 2732006217WL057808 Bhagvan singh 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237088322 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200621704102600/814
(उन्हेल(पिडावा) ) 		2732006217NRG23030420231517187 04/04/2023 Tufan Lal 2732006217WL057802 Tufan Lal 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1237088441 TUFAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200622104100600/14
(कालीतलाई ) 		2732006000NRG23040420231518236 04/04/2023 purilal 2732006WL057855 purilal 00604 BARB0BRGBXX 2431 2431 Processed 05/05/2023 1237088418 PURI LALSOBHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200622104100800/127
(कालीतलाई ) 		2732006000NRG23040420231518239 04/04/2023 Sunder Bai 2732006WL057855 Sunder Bai 00604 BARB0BRGBXX 884 884 Processed 05/05/2023 1237088371 SUNDARBAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200622104100900/18
(कालीतलाई ) 		2732006000NRG23040420231518241 04/04/2023 resma bi 2732006WL057855 resma bi 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237088419 RESHMA BEE WO IRFAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200622104100900/65
(कालीतलाई ) 		2732006000NRG23040420231518248 04/04/2023 begam bee 2732006WL057856 begam bee 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237088221 BEGAM B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200622104100900/65
(कालीतलाई ) 		2732006000NRG23040420231518247 04/04/2023 Rais khan 2732006WL057856 Rais khan 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237088097 RAIS AHMAD S/O ABDUL RAHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200622104100900/9
(कालीतलाई ) 		2732006000NRG23040420231518250 04/04/2023 Bebi Bi 2732006WL057856 Bebi Bi 00604 BARB0BRGBXX 663 663 Processed 05/05/2023 1237088372 BEBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200622104101300/75
(कालीतलाई ) 		2732006000NRG23040420231518252 04/04/2023 KELASH 2732006WL057856 KELASH 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237087756 KAILASH CHAND and PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200622104101600/105
(कालीतलाई ) 		2732006000NRG23040420231518243 04/04/2023 Bhagu Bai 2732006WL057855 Bhagu Bai 00604 BARB0BRGBXX 2431 2431 Processed 05/05/2023 1237087856 BHAGU BAI WO RAMBAKS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200622104101600/105
(कालीतलाई ) 		2732006000NRG23040420231518242 04/04/2023 Ram Baksh 2732006WL057855 Ram Baksh 00604 BARB0BRGBXX 2431 2431 Processed 05/05/2023 1237087799 RAMBAKS SO PARATHILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200622104101600/105
(कालीतलाई ) 		2732006000NRG23040420231518244 04/04/2023 surej parkash 2732006WL057855 surej parkash 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237088437 SURAJ PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200622104101600/143
(कालीतलाई ) 		2732006000NRG23040420231518245 04/04/2023 Balaram 2732006WL057855 Balaram 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1237088222 BALARAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200622304103400/280
(सिरपोई ) 		2732006223NRG23040420231518124 04/04/2023 Ajod Bai 2732006223WL057842 Ajod Bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237087771 AJOT BAI WO VISHNU PRASADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200622304103400/328
(सिरपोई ) 		2732006223NRG23040420231518126 04/04/2023 Dhuli bai 2732006223WL057842 Dhuli bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237087742 DHULI BAI WO GULAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200622304103400/328
(सिरपोई ) 		2732006223NRG23040420231518125 04/04/2023 Shankar lal 2732006223WL057842 Shankar lal 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237087770 SHANKAR LAL SO GULAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200622304103400/393
(सिरपोई ) 		2732006223NRG23040420231518128 04/04/2023 Vidhya 2732006223WL057842 Vidhya 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237088223 VIDHYA WO SHYAM SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200622304103400/395
(सिरपोई ) 		2732006223NRG23040420231518129 04/04/2023 Bhanwari bai 2732006223WL057842 Bhanwari bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237088006 BHANVARI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200622304103400/432
(सिरपोई ) 		2732006223NRG23040420231518130 04/04/2023 Ghanshyam 2732006223WL057842 Ghanshyam 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237087857 GHANSHYAM SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200622304103400/628
(सिरपोई ) 		2732006223NRG23040420231518132 04/04/2023 Gaytari bai 2732006223WL057842 Gaytari bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237088439 GAYTRI BAI WO RAHUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200622304103400/635
(सिरपोई ) 		2732006223NRG23040420231518133 04/04/2023 Babu lal 2732006223WL057842 Babu lal 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237088100 BABULAL SO RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200622304103400/735
(सिरपोई ) 		2732006223NRG23040420231518134 04/04/2023 BABULAL 2732006223WL057842 BABULAL 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237088103 BABU LAL SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200622904104500/126
(हेमडा ) 		2732006000NRG23040420231518502 04/04/2023 Sima bai 2732006WL057876 Sima bai 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237087944 SEEMA BAI WO SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200622904104500/68
(हेमडा ) 		2732006000NRG23040420231518504 04/04/2023 prem bai 2732006WL057876 prem bai 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237087785 PREM BAI WO JET RAM NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200622904106200/270
(हेमडा ) 		2732006000NRG23040420231518454 04/04/2023 kamla bai 2732006WL057874 kamla bai 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237088104 KAMLA BAI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200622904106200/291
(हेमडा ) 		2732006000NRG23040420231518455 04/04/2023 RADYESYAM 2732006WL057874 RADYESYAM 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237087991 RADHESHYAM SO BALA RAM SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200622904106200/340
(हेमडा ) 		2732006000NRG23040420231518508 04/04/2023 AYMUBAI 2732006WL057877 AYMUBAI 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237087988 SHYAMU BAI WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200622904106200/37
(हेमडा ) 		2732006000NRG23040420231518513 04/04/2023 KOSHLYA BAI 2732006WL057878 KOSHLYA BAI 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237087987 KAUSHALYA BAI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200622904106200/44
(हेमडा ) 		2732006000NRG23040420231518515 04/04/2023 Rjju Bai 2732006WL057878 Rjju Bai 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237087989 RATTU BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200622904106200/566
(हेमडा ) 		2732006000NRG23040420231518457 04/04/2023 teena kunwar 2732006WL057874 teena kunwar 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237088430 TEEN KANWAR WO RAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200622904106200/64
(हेमडा ) 		2732006000NRG23040420231518458 04/04/2023 DRIYAV ABI 2732006WL057874 DRIYAV ABI 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237087946 DARYAV BAI WO DEVILAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200622904106200/685
(हेमडा ) 		2732006000NRG23040420231518505 04/04/2023 REKHA BAI 2732006WL057876 REKHA BAI 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237087990 REKHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 PIDAWA RJ-273200622904106200/835
(हेमडा ) 		2732006000NRG23040420231518511 04/04/2023 ratan lal 2732006WL057877 ratan lal 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237087822 RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200622904106200/861
(हेमडा ) 		2732006000NRG23040420231518516 04/04/2023 Kalawati bai 2732006WL057878 Kalawati bai 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237088096 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200622904106300/119
(हेमडा ) 		2732006000NRG23040420231518506 04/04/2023 BANESHING 2732006WL057876 BANESHING 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237087858 BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200622904106300/42
(हेमडा ) 		2732006000NRG23040420231518459 04/04/2023 ramesh 2732006WL057874 ramesh 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237087992 RAMESH S/O RATTI RAM BHEEL,BHERY BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200622904106300/46
(हेमडा ) 		2732006000NRG23040420231518507 04/04/2023 Bhagwati Bai 2732006WL057876 Bhagwati Bai 00604 BARB0BRGBXX 2860 2860 Processed 05/05/2023 1237087784 BHAGAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200623004106800/100
(सांगरिया ) 		2732006230NRG23040420231518336 04/04/2023 Mukesh 2732006230WL057863 Mukesh 00604 BARB0BRGBXX 2167 2167 Processed 05/05/2023 1237087839 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
694 PIDAWA RJ-273200623004106800/113
(सांगरिया ) 		2732006230NRG23040420231518337 04/04/2023 durgalal 2732006230WL057863 durgalal 00604 BARB0BRGBXX 1379 1379 Processed 05/05/2023 1237087891 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200623004106800/117
(सांगरिया ) 		2732006230NRG23040420231518338 04/04/2023 Mangi bai 2732006230WL057863 Mangi bai 00604 BARB0BRGBXX 1970 1970 Processed 05/05/2023 1237087743 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200623004106800/123
(सांगरिया ) 		2732006230NRG23040420231518339 04/04/2023 Bhagavan 2732006230WL057863 Bhagavan 00604 BARB0BRGBXX 2167 2167 Processed 05/05/2023 1237087820 BHAGWAN LAL S O KANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200623004106800/123
(सांगरिया ) 		2732006230NRG23040420231518340 04/04/2023 Lila bai 2732006230WL057863 Lila bai 00604 BARB0BRGBXX 2167 2167 Processed 05/05/2023 1237087954 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200623004106800/127
(सांगरिया ) 		2732006230NRG23040420231518341 04/04/2023 Bhagwanlal 2732006230WL057863 Bhagwanlal 00604 BARB0BRGBXX 591 591 Rejected 05/05/2023 1237088098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 PIDAWA RJ-273200623004106800/137
(सांगरिया ) 		2732006230NRG23040420231518342 04/04/2023 Vishnu Lal 2732006230WL057863 Vishnu Lal 00604 BARB0BRGBXX 197 197 Processed 05/05/2023 1237087855 VISHNU LAL S O KANHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200623004106800/14
(सांगरिया ) 		2732006230NRG23040420231518343 04/04/2023 girja bai 2732006230WL057863 girja bai 00604 BARB0BRGBXX 1182 1182 Processed 05/05/2023 1237087837 GIRJA BAI W O DURGA SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200623004106800/160
(सांगरिया ) 		2732006230NRG23040420231518344 04/04/2023 Prem narayan 2732006230WL057863 Prem narayan 00604 BARB0BRGBXX 1182 1182 Processed 05/05/2023 1237087941 PREMNARAYAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200623004106800/183
(सांगरिया ) 		2732006230NRG23040420231518346 04/04/2023 Narendra singh 2732006230WL057863 Narendra singh 00604 BARB0BRGBXX 591 591 Processed 05/05/2023 1237087950 NARENDRA SINGH S O JODH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200623004106800/185
(सांगरिया ) 		2732006230NRG23040420231518347 04/04/2023 Badri lal 2732006230WL057863 Badri lal 00604 BARB0BRGBXX 394 394 Processed 05/05/2023 1237087760 BADRI LAL S O GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200623004106800/188
(सांगरिया ) 		2732006230NRG23040420231518348 04/04/2023 keshar bai 2732006230WL057863 keshar bai 00604 BARB0BRGBXX 788 788 Processed 05/05/2023 1237088099 KESAR BAI W O MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200623004106800/191
(सांगरिया ) 		2732006230NRG23040420231518349 04/04/2023 Hira lal 2732006230WL057863 Hira lal 00604 BARB0BRGBXX 197 197 Processed 05/05/2023 1237087852 HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200623004106800/21
(सांगरिया ) 		2732006230NRG23040420231518350 04/04/2023 Lila bai 2732006230WL057863 Lila bai 00604 BARB0BRGBXX 394 394 Processed 05/05/2023 1237087955 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200623004106800/212
(सांगरिया ) 		2732006230NRG23040420231518351 04/04/2023 durgalal 2732006230WL057863 durgalal 00604 BARB0BRGBXX 1182 1182 Processed 05/05/2023 1237087853 DURGA LAL S OPRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200623004106800/218
(सांगरिया ) 		2732006230NRG23040420231518352 04/04/2023 Kelash bai 2732006230WL057863 Kelash bai 00604 BARB0BRGBXX 197 197 Processed 05/05/2023 1237087758 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200623004106800/232
(सांगरिया ) 		2732006230NRG23040420231518353 04/04/2023 Andar singh 2732006230WL057863 Andar singh 00604 BARB0BRGBXX 591 591 Processed 05/05/2023 1237087942 INDRA SINGH S O ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200623004106800/235
(सांगरिया ) 		2732006230NRG23040420231518354 04/04/2023 Lalti bai 2732006230WL057863 Lalti bai 00604 BARB0BRGBXX 394 394 Processed 05/05/2023 1237087828 LALITA BAI W OKANEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200623004106800/31
(सांगरिया ) 		2732006230NRG23040420231518355 04/04/2023 Jagdish 2732006230WL057863 Jagdish 00604 BARB0BRGBXX 591 591 Processed 05/05/2023 1237088101 JAGDISH CHANDS OBALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200623004106800/312
(सांगरिया ) 		2732006230NRG23040420231518356 04/04/2023 Raju lal 2732006230WL057863 Raju lal 00604 BARB0BRGBXX 1182 1182 Processed 05/05/2023 1237087953 RAJU LAL S O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200623004106800/332
(सांगरिया ) 		2732006230NRG23040420231518357 04/04/2023 Bahadur singh 2732006230WL057863 Bahadur singh 00604 BARB0BRGBXX 394 394 Processed 05/05/2023 1237087951 BAHADUR SINGH S O BAHVANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200623004106800/346
(सांगरिया ) 		2732006230NRG23040420231518358 04/04/2023 Kanhiram 2732006230WL057863 Kanhiram 00604 BARB0BRGBXX 2167 2167 Processed 05/05/2023 1237087821 KANIRAM S O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200623004106800/413
(सांगरिया ) 		2732006230NRG23040420231518359 04/04/2023 Kanti bai 2732006230WL057863 Kanti bai 00604 BARB0BRGBXX 1182 1182 Processed 05/05/2023 1237087952 KHANTI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200623004106800/42
(सांगरिया ) 		2732006230NRG23040420231518360 04/04/2023 Pushpa bai 2732006230WL057863 Pushpa bai 00604 BARB0BRGBXX 788 788 Processed 05/05/2023 1237087759 PUSHPA BAI TAILOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200623004106800/420
(सांगरिया ) 		2732006230NRG23040420231518361 04/04/2023 Devi Lal 2732006230WL057863 Devi Lal 00604 BARB0BRGBXX 591 591 Processed 05/05/2023 1237087949 DEVI LAL SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200623004106800/438
(सांगरिया ) 		2732006230NRG23040420231518363 04/04/2023 shyamu bai 2732006230WL057863 shyamu bai 00604 BARB0BRGBXX 1379 1379 Processed 05/05/2023 1237087932 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
719 PIDAWA RJ-273200623004106800/445
(सांगरिया ) 		2732006230NRG23040420231518364 04/04/2023 Vikaram Lal 2732006230WL057863 Vikaram Lal 00604 BARB0BRGBXX 2167 2167 Processed 05/05/2023 1237087838 VIRKAM LAL S O PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200623004106800/465
(सांगरिया ) 		2732006230NRG23040420231518365 04/04/2023 kalu singh 2732006230WL057863 kalu singh 00604 BARB0BRGBXX 197 197 Processed 05/05/2023 1237087854 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200623004106800/48
(सांगरिया ) 		2732006230NRG23040420231518367 04/04/2023 antabai 2732006230WL057863 antabai 00604 BARB0BRGBXX 2167 2167 Processed 05/05/2023 1237087790 ANITA BAIW OUDAYRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200623004106800/520
(सांगरिया ) 		2732006230NRG23040420231518368 04/04/2023 guddi bai 2732006230WL057863 guddi bai 00604 BARB0BRGBXX 2167 2167 Processed 05/05/2023 1237087890 GUDDI BAI W O SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200623004106800/521
(सांगरिया ) 		2732006230NRG23040420231518369 04/04/2023 kailash bai 2732006230WL057863 kailash bai 00604 BARB0BRGBXX 2167 2167 Processed 05/05/2023 1237087889 KAILASH BAI W O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200623004106800/526
(सांगरिया ) 		2732006230NRG23040420231518370 04/04/2023 Dhapu bai 2732006230WL057863 Dhapu bai 00604 BARB0BRGBXX 2167 2167 Processed 05/05/2023 1237088442 MRS DHAPU BAI STATE BANK OF INDIA(508548)
725 PIDAWA RJ-273200623004106800/617
(सांगरिया ) 		2732006230NRG23040420231518371 04/04/2023 Karulal 2732006230WL057863 Karulal 00604 BARB0BRGBXX 1970 1970 Processed 05/05/2023 1237088327 KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 315515 315515
726 PIDAWA RJ-273200620904095100/74
(कनवाडी ) 		2732006000NRG23040420231518637 04/04/2023 MOHANLAL 2732006WL057883 MOHANLAL 00691 IPOS0000001 2665 2665 Processed 05/05/2023 1237087869 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2665 2665
Total 1537674 1537674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_040423APB_FTO_3061 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 3834
2 PIDAWA RJ2732006_040423APB_FTO_3061 Bank of Baroda BARB0BUNDIX BUNDI BRANCH 1477
3 PIDAWA RJ2732006_040423APB_FTO_3061 Bank of Baroda BARB0JHALAW JHALAWAR 3834
4 PIDAWA RJ2732006_040423APB_FTO_3061 Bank of Baroda BARB0JHALRA BINOD BHAWAN 5190
5 PIDAWA RJ2732006_040423APB_FTO_3061 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 605176
6 PIDAWA RJ2732006_040423APB_FTO_3061 Bank of India BKID0006677 JHALAWAR 2730
7 PIDAWA RJ2732006_040423APB_FTO_3061 Canara Bank CNRB0003531 RANPUR 2730
8 PIDAWA RJ2732006_040423APB_FTO_3061 Central Bank Of India CBIN0280463 PACHPAHAR 2730
9 PIDAWA RJ2732006_040423APB_FTO_3061 Central Bank Of India CBIN0280464 c.b.i raipur 4680
10 PIDAWA RJ2732006_040423APB_FTO_3061 Central Bank Of India CBIN0280464 CBI RAIPUR 138755
11 PIDAWA RJ2732006_040423APB_FTO_3061 Central Bank Of India CBIN0280464 cbi raypur 30345
12 PIDAWA RJ2732006_040423APB_FTO_3061 Central Bank Of India CBIN0280464 RAIPUR 257965
13 PIDAWA RJ2732006_040423APB_FTO_3061 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 1890
14 PIDAWA RJ2732006_040423APB_FTO_3061 HDFC Bank HDFC0002001 JHALAWAR 1696
15 PIDAWA RJ2732006_040423APB_FTO_3061 ICICI BANK ICIC0001745 BHAWANI MANDI, RAJASTHAN 1935
16 PIDAWA RJ2732006_040423APB_FTO_3061 Punjab National Bank PUNB0007100 BHAWANI MANDI 11110
17 PIDAWA RJ2732006_040423APB_FTO_3061 State Bank of India SBIN0006096 JHALAWAR 13520
18 PIDAWA RJ2732006_040423APB_FTO_3061 State Bank of India SBIN0031274 PIRAWA 1935
19 PIDAWA RJ2732006_040423APB_FTO_3061 State Bank of India SBIN0031275 SUNEL 36564
20 PIDAWA RJ2732006_040423APB_FTO_3061 State Bank of India SBIN0031493 MORAK 1899
21 PIDAWA RJ2732006_040423APB_FTO_3061 State Bank of India SBIN0031856 JHALRAPATAN 10515
22 PIDAWA RJ2732006_040423APB_FTO_3061 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 2730
23 PIDAWA RJ2732006_040423APB_FTO_3061 State Bank of India SBIN0032387 RAIPUR 73524
24 PIDAWA RJ2732006_040423APB_FTO_3061 Union Bank of India UBIN0559237 JHALAWAR 2730
25 PIDAWA RJ2732006_040423APB_FTO_3061 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 44139
26 PIDAWA RJ2732006_040423APB_FTO_3061 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 64091
27 PIDAWA RJ2732006_040423APB_FTO_3061 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 205350
28 PIDAWA RJ2732006_040423APB_FTO_3061 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX UNHEL 1935
29 PIDAWA RJ2732006_040423APB_FTO_3061 India Post Payments Bank IPOS0000001 JHALAWAR 2665

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