Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:06 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_070723APB_FTO_95421
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-273200624604106600/522
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756668 07/07/2023 Vijey Kumar 2732006WL013199 Vijey Kumar 00045 BARB0BHAVAN 2376 2376 Processed 25/08/2023 4799544738 VIJAYKUMAR W O DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2376 2376
2 PIDAWA RJ-273200623204108000/260
(खेराना ) 		2732006232NRG24070720230759383 07/07/2023 kalawati Bai 2732006232WL013241 kalawati Bai 00045 BARB0JHALRA 2448 2448 Processed 24/08/2023 4799544737 KALAWATI BAI BANK OF BARODA(606985)
3 PIDAWA RJ-273200623204108200/95
(खेराना ) 		2732006232NRG24070720230758992 07/07/2023 Govind meghwal 2732006232WL013236 Govind meghwal 00045 BARB0JHALRA 2626 2626 Processed 24/08/2023 4799544736 Mr. Govind Meghwal INDIAN BANK(607105)
SubTotal 5074 5074
4 PIDAWA RJ-273200623204104600/163
(खेराना ) 		2732006232NRG24070720230758883 07/07/2023 NAND SINGH 2732006232WL013236 NAND SINGH 00045 BARB0SUNELX 2424 2424 Processed 24/08/2023 4799544463 NAND SINGH SO DEVI SINGH BANK OF BARODA(606985)
5 PIDAWA RJ-273200623204104600/170
(खेराना ) 		2732006232NRG24070720230758886 07/07/2023 Uderam 2732006232WL013236 Uderam 00045 BARB0SUNELX 2424 2424 Processed 25/08/2023 4799544220 UDAYRAM NAGAR S/O PEERU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200623204104600/215
(खेराना ) 		2732006232NRG24070720230760511 07/07/2023 TEENA KUMARI 2732006232WL013255 TEENA KUMARI 00045 BARB0SUNELX 2484 2484 Processed 24/08/2023 4799544179 Teena Kumari BANK OF BARODA(606985)
7 PIDAWA RJ-273200623204104600/254
(खेराना ) 		2732006232NRG24070720230758901 07/07/2023 rekha bai 2732006232WL013236 rekha bai 00045 BARB0SUNELX 2424 2424 Processed 25/08/2023 4799544803 REKHA BAI BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200623204104600/259
(खेराना ) 		2732006232NRG24070720230758902 07/07/2023 VIJAY SINGH 2732006232WL013236 VIJAY SINGH 00045 BARB0SUNELX 2424 2424 Processed 24/08/2023 4799544343 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PIDAWA RJ-273200623204104600/292
(खेराना ) 		2732006232NRG24070720230758910 07/07/2023 PINKI BAI 2732006232WL013236 PINKI BAI 00045 BARB0SUNELX 2424 2424 Processed 24/08/2023 4799544360 Mrs. PINKI BAI CENTRAL BANK OF INDIA(607115)
10 PIDAWA RJ-273200623204104600/294
(खेराना ) 		2732006232NRG24070720230758912 07/07/2023 Sarita Bai 2732006232WL013236 Sarita Bai 00045 BARB0SUNELX 2424 2424 Processed 24/08/2023 4799544359 Sarita Bai BANK OF BARODA(606985)
11 PIDAWA RJ-273200623204104600/315-A
(खेराना ) 		2732006232NRG24070720230760517 07/07/2023 SONIKA 2732006232WL013255 SONIKA 00045 BARB0SUNELX 2484 2484 Processed 25/08/2023 4799544413 SONIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200623204104600/49
(खेराना ) 		2732006232NRG24070720230760522 07/07/2023 SHANTI BAI 2732006232WL013255 SHANTI BAI 00045 BARB0SUNELX 2484 2484 Processed 24/08/2023 4799544358 SHANTI BAI WO PRAHLAD GURJAR BANK OF BARODA(606985)
13 PIDAWA RJ-273200623204106100/112
(खेराना ) 		2732006232NRG24070720230758353 07/07/2023 Dhapu bai 2732006232WL013231 Dhapu bai 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544473 Dhapu Bai BANK OF BARODA(606985)
14 PIDAWA RJ-273200623204106100/120
(खेराना ) 		2732006232NRG24070720230758358 07/07/2023 RAM GOPAL 2732006232WL013231 RAM GOPAL 00045 BARB0SUNELX 2211 2211 Processed 24/08/2023 4799544470 RAMGOPAL SO HARIRAM BANK OF BARODA(606985)
15 PIDAWA RJ-273200623204106100/136
(खेराना ) 		2732006232NRG24070720230758366 07/07/2023 Bhanwari Bai 2732006232WL013231 Bhanwari Bai 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544443 Bhanwari Bai BANK OF BARODA(606985)
16 PIDAWA RJ-273200623204106100/147
(खेराना ) 		2732006232NRG24070720230758371 07/07/2023 Rupa bai 2732006232WL013231 Rupa bai 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544125 RUPA BAI WO KAMLESH KUMAR BANK OF BARODA(606985)
17 PIDAWA RJ-273200623204106100/158
(खेराना ) 		2732006232NRG24070720230758379 07/07/2023 MANGLA BAI 2732006232WL013231 MANGLA BAI 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544124 MANGALA BAI WO RAJA RAM BANK OF BARODA(606985)
18 PIDAWA RJ-273200623204106100/190
(खेराना ) 		2732006232NRG24070720230758395 07/07/2023 MAMTA BAI 2732006232WL013231 MAMTA BAI 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544472 Mamta BANK OF BARODA(606985)
19 PIDAWA RJ-273200623204106100/195
(खेराना ) 		2732006232NRG24070720230758400 07/07/2023 Sukan Bai 2732006232WL013231 Sukan Bai 00045 BARB0SUNELX 2412 2412 Processed 25/08/2023 4799544442 SUKAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 PIDAWA RJ-273200623204106100/216
(खेराना ) 		2732006232NRG24070720230758413 07/07/2023 DALI BAI 2732006232WL013231 DALI BAI 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544127 Dali Bai BANK OF BARODA(606985)
21 PIDAWA RJ-273200623204106100/216
(खेराना ) 		2732006232NRG24070720230758412 07/07/2023 Durga Lal 2732006232WL013231 Durga Lal 00045 BARB0SUNELX 2412 2412 Processed 25/08/2023 4799544180 DURGALAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200623204106100/217
(खेराना ) 		2732006232NRG24070720230758414 07/07/2023 RAM BABU 2732006232WL013231 RAM BABU 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544110 MR RAM BABU STATE BANK OF INDIA(508548)
23 PIDAWA RJ-273200623204106100/218
(खेराना ) 		2732006232NRG24070720230758415 07/07/2023 DURGA LAL 2732006232WL013231 DURGA LAL 00045 BARB0SUNELX 2412 2412 Processed 25/08/2023 4799544865 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200623204106100/231
(खेराना ) 		2732006232NRG24070720230758427 07/07/2023 NISHA KUMARI 2732006232WL013231 NISHA KUMARI 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544223 NISHA KUMAR WO PRAKASH CHAND DHAKAD BANK OF BARODA(606985)
25 PIDAWA RJ-273200623204106100/242
(खेराना ) 		2732006232NRG24070720230758433 07/07/2023 BAL CHAND 2732006232WL013231 BAL CHAND 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544111 Balchand Dhakad BANK OF BARODA(606985)
26 PIDAWA RJ-273200623204106100/247
(खेराना ) 		2732006232NRG24070720230758436 07/07/2023 SUNITA BAI 2732006232WL013231 SUNITA BAI 00045 BARB0SUNELX 2211 2211 Processed 24/08/2023 4799544863 SUNITA BAI WO MAHAVEER DANGI BANK OF BARODA(606985)
27 PIDAWA RJ-273200623204106100/250
(खेराना ) 		2732006232NRG24070720230758437 07/07/2023 BAL CHAND 2732006232WL013231 BAL CHAND 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544864 MR BALCHAND DHAKAD STATE BANK OF INDIA(508548)
28 PIDAWA RJ-273200623204106100/256
(खेराना ) 		2732006232NRG24070720230758441 07/07/2023 SUNITA BAI 2732006232WL013231 SUNITA BAI 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544128 Sunita Goswami BANK OF BARODA(606985)
29 PIDAWA RJ-273200623204106100/257
(खेराना ) 		2732006232NRG24070720230758443 07/07/2023 MUKESH KUMAR 2732006232WL013231 MUKESH KUMAR 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544126 Mukesh Kumar BANK OF BARODA(606985)
30 PIDAWA RJ-273200623204106100/257
(खेराना ) 		2732006232NRG24070720230758444 07/07/2023 shila bai 2732006232WL013231 shila bai 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544474 Shila Kumari BANK OF BARODA(606985)
31 PIDAWA RJ-273200623204106100/3
(खेराना ) 		2732006232NRG24070720230758451 07/07/2023 Raju lal 2732006232WL013231 Raju lal 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799544323 Raju Lal BANK OF BARODA(606985)
32 PIDAWA RJ-273200623204107900/126
(खेराना ) 		2732006232NRG24070720230758643 07/07/2023 Soram Bai 2732006232WL013233 Soram Bai 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799544291 Soram Bai BANK OF BARODA(606985)
33 PIDAWA RJ-273200624604106600/413
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756645 07/07/2023 Kulvant singh 2732006WL013199 Kulvant singh 00045 BARB0SUNELX 2376 2376 Processed 24/08/2023 4799544469 MR KULWANT SINGH STATE BANK OF INDIA(508548)
34 PIDAWA RJ-273200624604106600/436
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756842 07/07/2023 MANJUBAI 2732006WL013201 MANJUBAI 00045 BARB0SUNELX 2400 2400 Processed 25/08/2023 4799544454 MANJU BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 PIDAWA RJ-273200624604106600/464
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756845 07/07/2023 Anop singh 2732006WL013201 Anop singh 00045 BARB0SUNELX 2400 2400 Processed 25/08/2023 4799544468 ANOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200624604106600/466
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756659 07/07/2023 Kamla Bai 2732006WL013199 Kamla Bai 00045 BARB0SUNELX 2376 2376 Processed 24/08/2023 4799544403 KAMLA BAI BANK OF BARODA(606985)
37 PIDAWA RJ-273200624604106600/568
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756676 07/07/2023 punam kuwnr 2732006WL013199 punam kuwnr 00045 BARB0SUNELX 2178 2178 Processed 24/08/2023 4799544415 Punam Kunwar BANK OF BARODA(606985)
38 PIDAWA RJ-273200624604106600/595
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756874 07/07/2023 Bheru Lal 2732006WL013201 Bheru Lal 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799544471 BHERULAL BANK OF BARODA(606985)
39 PIDAWA RJ-273200624604106600/632
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756880 07/07/2023 Kamli Bai 2732006WL013201 Kamli Bai 00045 BARB0SUNELX 2400 2400 Processed 25/08/2023 4799544475 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 86352 86352
40 PIDAWA RJ-273200623204107900/169
(खेराना ) 		2732006232NRG24070720230760573 07/07/2023 SUBHASH 2732006232WL013255 SUBHASH 00089 CBIN0280464 2484 2484 Processed 24/08/2023 4799544123 Mr. SUBHASH GOKUL CENTRAL BANK OF INDIA(607115)
SubTotal 2484 2484
41 PIDAWA RJ-273200623204104600/308
(खेराना ) 		2732006232NRG24070720230760514 07/07/2023 Rachna kumari 2732006232WL013255 Rachna kumari 00089 CBIN0280985 2484 2484 Processed 24/08/2023 4799544769 Miss. RACHANA BAI CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200623204108000/52
(खेराना ) 		2732006232NRG24070720230759425 07/07/2023 Mohan Lal 2732006232WL013241 Mohan Lal 00089 CBIN0280985 2244 2244 Processed 24/08/2023 4799544770 Mohan Lal BANK OF BARODA(606985)
SubTotal 4728 4728
43 PIDAWA RJ-273200623204108000/282
(खेराना ) 		2732006232NRG24070720230759392 07/07/2023 BAL CHAND 2732006232WL013241 BAL CHAND 00089 CBIN0282987 2448 2448 Processed 24/08/2023 4799544768 Mr. BAL CHAND DANGI CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200623204108000/303
(खेराना ) 		2732006232NRG24070720230760469 07/07/2023 DEVILAL 2732006232WL013254 DEVILAL 00089 CBIN0282987 2436 2436 Processed 25/08/2023 4799544767 DEVI LAL SO KALU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 PIDAWA RJ-273200623204108200/56
(खेराना ) 		2732006232NRG24070720230758958 07/07/2023 SODAN SINGH 2732006232WL013236 SODAN SINGH 00089 CBIN0282987 2626 2626 Processed 24/08/2023 4799544739 Mr. SODAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 7510 7510
46 PIDAWA RJ-273200623204108000/105
(खेराना ) 		2732006232NRG24070720230760401 07/07/2023 Balkshan 2732006232WL013254 Balkshan 00114 RSCB0024011 2436 2436 Processed 24/08/2023 4799544730 MR BAL KISHAN STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200623204108000/211
(खेराना ) 		2732006232NRG24070720230759366 07/07/2023 Dudha Lal 2732006232WL013241 Dudha Lal 00114 RSCB0024011 2244 2244 Processed 24/08/2023 4799544729 MR DUDHA LAL STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200623204108000/231
(खेराना ) 		2732006232NRG24070720230760444 07/07/2023 Nand Kishore 2732006232WL013254 Nand Kishore 00114 RSCB0024011 2436 2436 Processed 25/08/2023 4799544731 NAND KISHOR S/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 PIDAWA RJ-273200623204108000/304
(खेराना ) 		2732006232NRG24070720230760472 07/07/2023 BASANTI BAI 2732006232WL013254 BASANTI BAI 00114 RSCB0024011 2436 2436 Processed 25/08/2023 4799544732 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9552 9552
50 PIDAWA RJ-273200624604106600/264
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756826 07/07/2023 Mangi Bai 2732006WL013201 Mangi Bai 00114 RSCB0024014 2400 2400 Processed 24/08/2023 4799544735 Mangi Bai BANK OF BARODA(606985)
51 PIDAWA RJ-273200624604106600/319
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751911 07/07/2023 Mangi lal 2732006WL013051 Mangi lal 00114 RSCB0024014 2340 2340 Processed 25/08/2023 4799544733 MANGI LAL S O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 PIDAWA RJ-273200624604106600/529
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756669 07/07/2023 KALAWATI BAI 2732006WL013199 KALAWATI BAI 00114 RSCB0024014 2376 2376 Processed 25/08/2023 4799544734 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7116 7116
53 PIDAWA RJ-273200623204107900/73
(खेराना ) 		2732006232NRG24070720230760599 07/07/2023 Shiv lal 2732006232WL013255 Shiv lal 00168 ICIC0006858 2484 2484 Processed 24/08/2023 4799544517 SHIV LAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 PIDAWA RJ-273200624604106600/566
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751941 07/07/2023 Eashver chand 2732006WL013051 Eashver chand 00168 ICIC0006858 2340 2340 Processed 25/08/2023 4799544212 ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4824 4824
55 PIDAWA RJ-273200624604106600/470
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751919 07/07/2023 MAHESH Kumar 2732006WL013051 MAHESH Kumar 00354 PUNB0007100 2145 2145 Processed 24/08/2023 4799544726 MAHESH KUMAR ICICI BANK LTD(508534)
SubTotal 2145 2145
56 PIDAWA RJ-273200623204106100/251
(खेराना ) 		2732006232NRG24070720230759134 07/07/2023 Sona Bai 2732006232WL013238 Sona Bai 00354 PUNB0419000 2167 2167 Processed 24/08/2023 4799544129 SONA BAI PUNJAB NATIONAL BANK(508568)
57 PIDAWA RJ-273200624604106600/421
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751912 07/07/2023 Govind Ram 2732006WL013051 Govind Ram 00354 PUNB0419000 1950 1950 Processed 24/08/2023 4799544213 GOVIND RAM BANK OF BARODA(606985)
SubTotal 4117 4117
58 PIDAWA RJ-273200623204104600/174
(खेराना ) 		2732006232NRG24070720230758889 07/07/2023 Jagdish Chand Nagar 2732006232WL013236 Jagdish Chand Nagar 00415 SBIN0004571 2424 2424 Processed 24/08/2023 4799544462 MR JAGDISH CHAND NAGAR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
59 PIDAWA RJ-273200623204104600/201
(खेराना ) 		2732006232NRG24070720230758890 07/07/2023 VIJYA BAI 2732006232WL013236 VIJYA BAI 00415 SBIN0006096 2424 2424 Processed 24/08/2023 4799544728 MR VIJAYA BAI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
60 PIDAWA RJ-273200623204106100/255
(खेराना ) 		2732006232NRG24070720230758440 07/07/2023 RAM SINGH 2732006232WL013231 RAM SINGH 00415 SBIN0031270 2412 2412 Processed 24/08/2023 4799544553 MR RAM SINGH MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 2412 2412
61 PIDAWA RJ-273200623204104600/16
(खेराना ) 		2732006232NRG24070720230758882 07/07/2023 RAMBILAS NAGAR 2732006232WL013236 RAMBILAS NAGAR 00415 SBIN0031274 2424 2424 Processed 24/08/2023 4799544630 MR RAMBILAS NAGAR STATE BANK OF INDIA(508548)
62 PIDAWA RJ-273200623204104600/254
(खेराना ) 		2732006232NRG24070720230758900 07/07/2023 suresh kumar 2732006232WL013236 suresh kumar 00415 SBIN0031274 2424 2424 Processed 24/08/2023 4799544538 MR SURESH KUMAR VAIRAGI STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200623204104600/281
(खेराना ) 		2732006232NRG24070720230758909 07/07/2023 Bharat SINGH 2732006232WL013236 Bharat SINGH 00415 SBIN0031274 2424 2424 Processed 24/08/2023 4799544629 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 PIDAWA RJ-273200623204106100/118
(खेराना ) 		2732006232NRG24070720230758356 07/07/2023 Bheru lal 2732006232WL013231 Bheru lal 00415 SBIN0031274 2412 2412 Processed 24/08/2023 4799544487 MR BHERU LAL DANGI STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200623204106100/188
(खेराना ) 		2732006232NRG24070720230758394 07/07/2023 rina bai 2732006232WL013231 rina bai 00415 SBIN0031274 2412 2412 Processed 24/08/2023 4799544489 MRS RINA BAI STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200623204106100/193
(खेराना ) 		2732006232NRG24070720230758398 07/07/2023 Subhash chand 2732006232WL013231 Subhash chand 00415 SBIN0031274 2412 2412 Processed 24/08/2023 4799544557 MR SUBHASHACHAND STATE BANK OF INDIA(508548)
67 PIDAWA RJ-273200623204106100/205
(खेराना ) 		2732006232NRG24070720230758406 07/07/2023 GAYTRI BAI 2732006232WL013231 GAYTRI BAI 00415 SBIN0031274 2412 2412 Processed 24/08/2023 4799544620 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200623204106100/231
(खेराना ) 		2732006232NRG24070720230758426 07/07/2023 Prakash Chand 2732006232WL013231 Prakash Chand 00415 SBIN0031274 2412 2412 Processed 24/08/2023 4799544558 MR PRAKASH CHAND DHAKAD STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200623204106100/259
(खेराना ) 		2732006232NRG24070720230758445 07/07/2023 Hemraj 2732006232WL013231 Hemraj 00415 SBIN0031274 2412 2412 Processed 24/08/2023 4799544862 MR HEMRAJ DANGI STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200623204106100/36
(खेराना ) 		2732006232NRG24070720230758457 07/07/2023 MOHAN LAL 2732006232WL013231 MOHAN LAL 00415 SBIN0031274 2412 2412 Processed 24/08/2023 4799544499 MR MOHAN LAL STATE BANK OF INDIA(508548)
71 PIDAWA RJ-273200623204107900/103
(खेराना ) 		2732006232NRG24070720230760530 07/07/2023 Satyanaran 2732006232WL013255 Satyanaran 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544571 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200623204107900/104
(खेराना ) 		2732006232NRG24070720230760531 07/07/2023 FOOL CHAND 2732006232WL013255 FOOL CHAND 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544573 MR PHOOL CHAND STATE BANK OF INDIA(508548)
73 PIDAWA RJ-273200623204107900/107
(खेराना ) 		2732006232NRG24070720230760534 07/07/2023 Sajjan bai 2732006232WL013255 Sajjan bai 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544714 MRS SAJAN BAI STATE BANK OF INDIA(508548)
74 PIDAWA RJ-273200623204107900/111
(खेराना ) 		2732006232NRG24070720230760538 07/07/2023 Shantaram 2732006232WL013255 Shantaram 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544718 MR SHANTARAM SO RADHESHYAM STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200623204107900/114
(खेराना ) 		2732006232NRG24070720230760540 07/07/2023 Babu lal 2732006232WL013255 Babu lal 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544539 MR BABU LAL STATE BANK OF INDIA(508548)
76 PIDAWA RJ-273200623204107900/117
(खेराना ) 		2732006232NRG24070720230758641 07/07/2023 Soram bai 2732006232WL013233 Soram bai 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544526 MRS SORAM BAI STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200623204107900/120
(खेराना ) 		2732006232NRG24070720230760542 07/07/2023 Jagdish Dangi 2732006232WL013255 Jagdish Dangi 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544503 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200623204107900/13
(खेराना ) 		2732006232NRG24070720230758644 07/07/2023 Radhey shyam 2732006232WL013233 Radhey shyam 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544506 MR RADHESHYAM DANGI STATE BANK OF INDIA(508548)
79 PIDAWA RJ-273200623204107900/130
(खेराना ) 		2732006232NRG24070720230758645 07/07/2023 basantibai 2732006232WL013233 basantibai 00415 SBIN0031274 2400 2400 Processed 25/08/2023 4799544552 BASNTI BAI W O BALLABH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 PIDAWA RJ-273200623204107900/131
(खेराना ) 		2732006232NRG24070720230758647 07/07/2023 Santosh Bai 2732006232WL013233 Santosh Bai 00415 SBIN0031274 200 200 Processed 24/08/2023 4799544857 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
81 PIDAWA RJ-273200623204107900/131
(खेराना ) 		2732006232NRG24070720230758646 07/07/2023 Tufan SIngh 2732006232WL013233 Tufan SIngh 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544609 TUFAN SINGH PUNJAB NATIONAL BANK(508568)
82 PIDAWA RJ-273200623204107900/132
(खेराना ) 		2732006232NRG24070720230760546 07/07/2023 Devi Lal 2732006232WL013255 Devi Lal 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544565 MR DEVI LAL STATE BANK OF INDIA(508548)
83 PIDAWA RJ-273200623204107900/134
(खेराना ) 		2732006232NRG24070720230760548 07/07/2023 Badri Lal 2732006232WL013255 Badri Lal 00415 SBIN0031274 414 414 Processed 24/08/2023 4799544176 MR BADRI LAL STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200623204107900/135
(खेराना ) 		2732006232NRG24070720230760549 07/07/2023 Kalu lal 2732006232WL013255 Kalu lal 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544555 MR KARU LAL STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200623204107900/136
(खेराना ) 		2732006232NRG24070720230758648 07/07/2023 MANJU BAI 2732006232WL013233 MANJU BAI 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544860 MR MANJU BAI STATE BANK OF INDIA(508548)
86 PIDAWA RJ-273200623204107900/140
(खेराना ) 		2732006232NRG24070720230760552 07/07/2023 VIJAY KUMAR 2732006232WL013255 VIJAY KUMAR 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544861 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
87 PIDAWA RJ-273200623204107900/141
(खेराना ) 		2732006232NRG24070720230760553 07/07/2023 DURGA LAL 2732006232WL013255 DURGA LAL 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544722 MR DURGA LAL STATE BANK OF INDIA(508548)
88 PIDAWA RJ-273200623204107900/142
(खेराना ) 		2732006232NRG24070720230760554 07/07/2023 Mahesh Kumar 2732006232WL013255 Mahesh Kumar 00415 SBIN0031274 2484 2484 Rejected 25/08/2023 4799544608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PIDAWA RJ-273200623204107900/143
(खेराना ) 		2732006232NRG24070720230760555 07/07/2023 SANGITA BAI 2732006232WL013255 SANGITA BAI 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544175 MRS SANGEETA DANGI STATE BANK OF INDIA(508548)
90 PIDAWA RJ-273200623204107900/144
(खेराना ) 		2732006232NRG24070720230760556 07/07/2023 PRAKASH CHAND 2732006232WL013255 PRAKASH CHAND 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544719 MR PRAKASH CHAND DANGI STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200623204107900/147
(खेराना ) 		2732006232NRG24070720230760558 07/07/2023 Seema bai 2732006232WL013255 Seema bai 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544666 MRS SEEMA BAI STATE BANK OF INDIA(508548)
92 PIDAWA RJ-273200623204107900/149
(खेराना ) 		2732006232NRG24070720230760559 07/07/2023 BHAGWAN SINGH 2732006232WL013255 BHAGWAN SINGH 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544606 MRS BHAGWAN SINGH STATE BANK OF INDIA(508548)
93 PIDAWA RJ-273200623204107900/150
(खेराना ) 		2732006232NRG24070720230760560 07/07/2023 SYAMLAL 2732006232WL013255 SYAMLAL 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544670 MR SHYAM LAL STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200623204107900/151
(खेराना ) 		2732006232NRG24070720230760561 07/07/2023 sanjay kumar 2732006232WL013255 sanjay kumar 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544665 MR SANJAY DANGI STATE BANK OF INDIA(508548)
95 PIDAWA RJ-273200623204107900/154
(खेराना ) 		2732006232NRG24070720230760563 07/07/2023 PRAHLAD DANGI 2732006232WL013255 PRAHLAD DANGI 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544659 MR PRAHLAD PRAHLAD STATE BANK OF INDIA(508548)
96 PIDAWA RJ-273200623204107900/157
(खेराना ) 		2732006232NRG24070720230760565 07/07/2023 RAM LAL 2732006232WL013255 RAM LAL 00415 SBIN0031274 2277 2277 Processed 24/08/2023 4799544183 MR RAMLAL SO BAPULAL STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200623204107900/160
(खेराना ) 		2732006232NRG24070720230760566 07/07/2023 Rambabu 2732006232WL013255 Rambabu 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544720 MR RAMBABU SO SITARAM STATE BANK OF INDIA(508548)
98 PIDAWA RJ-273200623204107900/161
(खेराना ) 		2732006232NRG24070720230760567 07/07/2023 SATYANARAYAN 2732006232WL013255 SATYANARAYAN 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544724 MR SATYANARAN SATYANARAN STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200623204107900/163
(खेराना ) 		2732006232NRG24070720230760569 07/07/2023 SUraj Bai 2732006232WL013255 SUraj Bai 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544818 MRS SURAJ BAI STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200623204107900/165
(खेराना ) 		2732006232NRG24070720230760571 07/07/2023 RADHESHYAM 2732006232WL013255 RADHESHYAM 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544605 MRS RADHESHYAAM DANGI STATE BANK OF INDIA(508548)
101 PIDAWA RJ-273200623204107900/177-A
(खेराना ) 		2732006232NRG24070720230760578 07/07/2023 Bina Dangi 2732006232WL013255 Bina Dangi 00415 SBIN0031274 2277 2277 Processed 24/08/2023 4799544409 Miss. BEENA DANGI CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200623204107900/185
(खेराना ) 		2732006232NRG24070720230760585 07/07/2023 Jagdish Chand Dangi 2732006232WL013255 Jagdish Chand Dangi 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544667 MASTER JAGDISH CHAND DANGI STATE BANK OF INDIA(508548)
103 PIDAWA RJ-273200623204107900/187
(खेराना ) 		2732006232NRG24070720230758655 07/07/2023 Prem CHand 2732006232WL013233 Prem CHand 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544669 MASTER PREMCHAND DANGI STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200623204107900/22
(खेराना ) 		2732006232NRG24070720230758660 07/07/2023 GANGA RAM 2732006232WL013233 GANGA RAM 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544682 MR GANGA RAM STATE BANK OF INDIA(508548)
105 PIDAWA RJ-273200623204107900/25
(खेराना ) 		2732006232NRG24070720230758663 07/07/2023 Ramesh chand 2732006232WL013233 Ramesh chand 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544495 MR RAMESH CHAND MEGHWAL STATE BANK OF INDIA(508548)
106 PIDAWA RJ-273200623204107900/27
(खेराना ) 		2732006232NRG24070720230758665 07/07/2023 Sitaram 2732006232WL013233 Sitaram 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544537 MR SITARAM STATE BANK OF INDIA(508548)
107 PIDAWA RJ-273200623204107900/28
(खेराना ) 		2732006232NRG24070720230758666 07/07/2023 Prem Bai 2732006232WL013233 Prem Bai 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544858 MRS PREM BAI STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200623204107900/35
(खेराना ) 		2732006232NRG24070720230758672 07/07/2023 Shri kishan 2732006232WL013233 Shri kishan 00415 SBIN0031274 2000 2000 Processed 24/08/2023 4799544486 MR SHREE KISAN STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200623204107900/36
(खेराना ) 		2732006232NRG24070720230758673 07/07/2023 Vallabh LAL 2732006232WL013233 Vallabh LAL 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544520 MR BALLABH LAL DANGI STATE BANK OF INDIA(508548)
110 PIDAWA RJ-273200623204107900/37
(खेराना ) 		2732006232NRG24070720230758674 07/07/2023 Karu lal 2732006232WL013233 Karu lal 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544532 MR KARU LAL STATE BANK OF INDIA(508548)
111 PIDAWA RJ-273200623204107900/40
(खेराना ) 		2732006232NRG24070720230758677 07/07/2023 kamla bai 2732006232WL013233 kamla bai 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544577 MISS KAMLA BAI DANGI STATE BANK OF INDIA(508548)
112 PIDAWA RJ-273200623204107900/42
(खेराना ) 		2732006232NRG24070720230758679 07/07/2023 Pralad 2732006232WL013233 Pralad 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544524 MR PRAHLAD MEGHWAL STATE BANK OF INDIA(508548)
113 PIDAWA RJ-273200623204107900/43
(खेराना ) 		2732006232NRG24070720230758680 07/07/2023 ful bai 2732006232WL013233 ful bai 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544523 MS PHOOL BAI STATE BANK OF INDIA(508548)
114 PIDAWA RJ-273200623204107900/49
(खेराना ) 		2732006232NRG24070720230758685 07/07/2023 Ram gopal 2732006232WL013233 Ram gopal 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544540 MR RAM GOPAL STATE BANK OF INDIA(508548)
115 PIDAWA RJ-273200623204107900/5
(खेराना ) 		2732006232NRG24070720230758686 07/07/2023 Dhapu Bai 2732006232WL013233 Dhapu Bai 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544607 MRS DHAPU BAI STATE BANK OF INDIA(508548)
116 PIDAWA RJ-273200623204107900/58
(खेराना ) 		2732006232NRG24070720230758695 07/07/2023 Bardi lal 2732006232WL013233 Bardi lal 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799544564 MR BARDI LAL STATE BANK OF INDIA(508548)
117 PIDAWA RJ-273200623204107900/60
(खेराना ) 		2732006232NRG24070720230760588 07/07/2023 Gopal lal 2732006232WL013255 Gopal lal 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544522 MR GOPAL LAL STATE BANK OF INDIA(508548)
118 PIDAWA RJ-273200623204107900/66
(खेराना ) 		2732006232NRG24070720230760593 07/07/2023 SANTOSH BAI 2732006232WL013255 SANTOSH BAI 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544859 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
119 PIDAWA RJ-273200623204107900/70
(खेराना ) 		2732006232NRG24070720230760595 07/07/2023 Prem bai 2732006232WL013255 Prem bai 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544681 MRS PREM BAI STATE BANK OF INDIA(508548)
120 PIDAWA RJ-273200623204107900/78
(खेराना ) 		2732006232NRG24070720230760604 07/07/2023 Prabhu lal 2732006232WL013255 Prabhu lal 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544551 MR PRABHU LAL STATE BANK OF INDIA(508548)
121 PIDAWA RJ-273200623204107900/85
(खेराना ) 		2732006232NRG24070720230760609 07/07/2023 Anok bai 2732006232WL013255 Anok bai 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544534 MRS ANOKH BAI STATE BANK OF INDIA(508548)
122 PIDAWA RJ-273200623204107900/87
(खेराना ) 		2732006232NRG24070720230760611 07/07/2023 Durga bai 2732006232WL013255 Durga bai 00415 SBIN0031274 2484 2484 Processed 24/08/2023 4799544723 MRS DURGA BAI STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200623204108000/10
(खेराना ) 		2732006232NRG24070720230759307 07/07/2023 Kalyanman 2732006232WL013241 Kalyanman 00415 SBIN0031274 2448 2448 Processed 24/08/2023 4799544562 MR KALYAN MAL STATE BANK OF INDIA(508548)
124 PIDAWA RJ-273200623204108000/100
(खेराना ) 		2732006232NRG24070720230760396 07/07/2023 GHAN SHYAM 2732006232WL013254 GHAN SHYAM 00415 SBIN0031274 2233 2233 Processed 24/08/2023 4799544683 MR GHANSHYAM SO MANGILAL STATE BANK OF INDIA(508548)
125 PIDAWA RJ-273200623204108000/101
(खेराना ) 		2732006232NRG24070720230760398 07/07/2023 Satyanarayan 2732006232WL013254 Satyanarayan 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544505 MR SATY NARAYAN DANGI STATE BANK OF INDIA(508548)
126 PIDAWA RJ-273200623204108000/104
(खेराना ) 		2732006232NRG24070720230760399 07/07/2023 mangi lal 2732006232WL013254 mangi lal 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544493 MR MANGI LAL DANGI STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200623204108000/108
(खेराना ) 		2732006232NRG24070720230759310 07/07/2023 Bheru singh 2732006232WL013241 Bheru singh 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544676 MR BHERU SINGH STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200623204108000/112
(खेराना ) 		2732006232NRG24070720230759314 07/07/2023 MANOHAR LAL 2732006232WL013241 MANOHAR LAL 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544497 MANOHAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 PIDAWA RJ-273200623204108000/113
(खेराना ) 		2732006232NRG24070720230759315 07/07/2023 Shankar lal 2732006232WL013241 Shankar lal 00415 SBIN0031274 2448 2448 Processed 24/08/2023 4799544566 MR SHANKAR LAL STATE BANK OF INDIA(508548)
130 PIDAWA RJ-273200623204108000/114
(खेराना ) 		2732006232NRG24070720230760404 07/07/2023 Bhanwar lal 2732006232WL013254 Bhanwar lal 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544612 MR BHANWAR LAL STATE BANK OF INDIA(508548)
131 PIDAWA RJ-273200623204108000/115
(खेराना ) 		2732006232NRG24070720230759316 07/07/2023 manohar singh 2732006232WL013241 manohar singh 00415 SBIN0031274 2448 2448 Processed 24/08/2023 4799544614 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
132 PIDAWA RJ-273200623204108000/117
(खेराना ) 		2732006232NRG24070720230760405 07/07/2023 Kaniyalal 2732006232WL013254 Kaniyalal 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544675 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200623204108000/120
(खेराना ) 		2732006232NRG24070720230759318 07/07/2023 Manohar lal 2732006232WL013241 Manohar lal 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544543 MR MANOHAR LAL STATE BANK OF INDIA(508548)
134 PIDAWA RJ-273200623204108000/125
(खेराना ) 		2732006232NRG24070720230760407 07/07/2023 Mohan Lal 2732006232WL013254 Mohan Lal 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544528 MR MOHAN LAL DANGI STATE BANK OF INDIA(508548)
135 PIDAWA RJ-273200623204108000/128
(खेराना ) 		2732006232NRG24070720230759322 07/07/2023 Bheru lal 2732006232WL013241 Bheru lal 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544501 BHERU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 PIDAWA RJ-273200623204108000/143
(खेराना ) 		2732006232NRG24070720230759331 07/07/2023 Khanya Lal 2732006232WL013241 Khanya Lal 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544529 MR KANHAIYA LAL DANGI STATE BANK OF INDIA(508548)
137 PIDAWA RJ-273200623204108000/151
(खेराना ) 		2732006232NRG24070720230759337 07/07/2023 Puri Lal 2732006232WL013241 Puri Lal 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544717 MR PURI LAL STATE BANK OF INDIA(508548)
138 PIDAWA RJ-273200623204108000/155
(खेराना ) 		2732006232NRG24070720230760415 07/07/2023 Lata Bai 2732006232WL013254 Lata Bai 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544492 MRS LATA SHARMA STATE BANK OF INDIA(508548)
139 PIDAWA RJ-273200623204108000/156
(खेराना ) 		2732006232NRG24070720230759339 07/07/2023 Balaram 2732006232WL013241 Balaram 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544570 MR BALA RAM STATE BANK OF INDIA(508548)
140 PIDAWA RJ-273200623204108000/160
(खेराना ) 		2732006232NRG24070720230759341 07/07/2023 Nremda Bai 2732006232WL013241 Nremda Bai 00415 SBIN0031274 2448 2448 Processed 24/08/2023 4799544611 MRS NARBADA BAI STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200623204108000/161
(खेराना ) 		2732006232NRG24070720230759342 07/07/2023 ANOKH BAI 2732006232WL013241 ANOKH BAI 00415 SBIN0031274 2448 2448 Processed 24/08/2023 4799544109 MRS ANOKH BAI STATE BANK OF INDIA(508548)
142 PIDAWA RJ-273200623204108000/164
(खेराना ) 		2732006232NRG24070720230759343 07/07/2023 BRAJRAJ SINGH 2732006232WL013241 BRAJRAJ SINGH 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544535 MR BRIJRAJ SINGH STATE BANK OF INDIA(508548)
143 PIDAWA RJ-273200623204108000/165
(खेराना ) 		2732006232NRG24070720230759344 07/07/2023 Gajraj 2732006232WL013241 Gajraj 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544679 MR GAJRAJ SINGH STATE BANK OF INDIA(508548)
144 PIDAWA RJ-273200623204108000/169
(खेराना ) 		2732006232NRG24070720230760418 07/07/2023 Ramnarayan 2732006232WL013254 Ramnarayan 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544713 MR RAM NARAYAN STATE BANK OF INDIA(508548)
145 PIDAWA RJ-273200623204108000/173
(खेराना ) 		2732006232NRG24070720230760419 07/07/2023 Bardi Lal 2732006232WL013254 Bardi Lal 00415 SBIN0031274 2436 2436 Processed 25/08/2023 4799544662 BARDILAL S O JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200623204108000/173
(खेराना ) 		2732006232NRG24070720230760420 07/07/2023 Gora Bai 2732006232WL013254 Gora Bai 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544661 MRS GORABAI WO BARDIBAI STATE BANK OF INDIA(508548)
147 PIDAWA RJ-273200623204108000/174
(खेराना ) 		2732006232NRG24070720230759347 07/07/2023 pushpa bai 2732006232WL013241 pushpa bai 00415 SBIN0031274 2448 2448 Processed 24/08/2023 4799544507 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
148 PIDAWA RJ-273200623204108000/177
(खेराना ) 		2732006232NRG24070720230759348 07/07/2023 Sajjan Singh 2732006232WL013241 Sajjan Singh 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544771 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
149 PIDAWA RJ-273200623204108000/184
(खेराना ) 		2732006232NRG24070720230759354 07/07/2023 Shiv lal 2732006232WL013241 Shiv lal 00415 SBIN0031274 2244 2244 Processed 25/08/2023 4799544625 SHIV LAL SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200623204108000/185
(खेराना ) 		2732006232NRG24070720230760422 07/07/2023 Gendi Bai 2732006232WL013254 Gendi Bai 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544674 MRS GENDI BAI STATE BANK OF INDIA(508548)
151 PIDAWA RJ-273200623204108000/187
(खेराना ) 		2732006232NRG24070720230760423 07/07/2023 RAM NARAYAN 2732006232WL013254 RAM NARAYAN 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544519 MR RAM NARAYAN DANGI STATE BANK OF INDIA(508548)
152 PIDAWA RJ-273200623204108000/187
(खेराना ) 		2732006232NRG24070720230760425 07/07/2023 RAMKARAN 2732006232WL013254 RAMKARAN 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544177 MR RAM KARAN DANGI STATE BANK OF INDIA(508548)
153 PIDAWA RJ-273200623204108000/196
(खेराना ) 		2732006232NRG24070720230759358 07/07/2023 govind singh 2732006232WL013241 govind singh 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544488 MR GOVIND SINGH STATE BANK OF INDIA(508548)
154 PIDAWA RJ-273200623204108000/197
(खेराना ) 		2732006232NRG24070720230759359 07/07/2023 Pushpendra 2732006232WL013241 Pushpendra 00415 SBIN0031274 2244 2244 Processed 25/08/2023 4799544572 PUSPENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200623204108000/200
(खेराना ) 		2732006232NRG24070720230760427 07/07/2023 Sobhag Chand 2732006232WL013254 Sobhag Chand 00415 SBIN0031274 2436 2436 Processed 25/08/2023 4799544490 SUBHASHCHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200623204108000/202
(खेराना ) 		2732006232NRG24070720230760429 07/07/2023 RAM NARAYAN 2732006232WL013254 RAM NARAYAN 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544500 MR RAM NARAYAN DANGI STATE BANK OF INDIA(508548)
157 PIDAWA RJ-273200623204108000/203-A
(खेराना ) 		2732006232NRG24070720230760431 07/07/2023 Ashok Kumar 2732006232WL013254 Ashok Kumar 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544677 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
158 PIDAWA RJ-273200623204108000/22
(खेराना ) 		2732006232NRG24070720230760436 07/07/2023 Durgesh Kumar 2732006232WL013254 Durgesh Kumar 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544575 MASTER DURGESH KUMAR STATE BANK OF INDIA(508548)
159 PIDAWA RJ-273200623204108000/220
(खेराना ) 		2732006232NRG24070720230760438 07/07/2023 KANTI BAI 2732006232WL013254 KANTI BAI 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544660 MRS KANTIBAI WO SHREELAL STATE BANK OF INDIA(508548)
160 PIDAWA RJ-273200623204108000/220
(खेराना ) 		2732006232NRG24070720230760437 07/07/2023 Shiri Lal 2732006232WL013254 Shiri Lal 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544613 MR SHREE LAL STATE BANK OF INDIA(508548)
161 PIDAWA RJ-273200623204108000/225
(खेराना ) 		2732006232NRG24070720230759373 07/07/2023 prem bai 2732006232WL013241 prem bai 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544663 MRS PREM BAI STATE BANK OF INDIA(508548)
162 PIDAWA RJ-273200623204108000/227
(खेराना ) 		2732006232NRG24070720230760440 07/07/2023 Madhu 2732006232WL013254 Madhu 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544122 MRS SHILA KUVANR STATE BANK OF INDIA(508548)
163 PIDAWA RJ-273200623204108000/229
(खेराना ) 		2732006232NRG24070720230760442 07/07/2023 Mithalesh kunvar 2732006232WL013254 Mithalesh kunvar 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544121 MRS MITLESH KUVANR STATE BANK OF INDIA(508548)
164 PIDAWA RJ-273200623204108000/23
(खेराना ) 		2732006232NRG24070720230759375 07/07/2023 Ghanshyam 2732006232WL013241 Ghanshyam 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544542 MR GHANSHYAM GHANSHYAM STATE BANK OF INDIA(508548)
165 PIDAWA RJ-273200623204108000/234
(खेराना ) 		2732006232NRG24070720230760445 07/07/2023 Bqallabh Prasad 2732006232WL013254 Bqallabh Prasad 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544568 MR BALLABH PRASAD STATE BANK OF INDIA(508548)
166 PIDAWA RJ-273200623204108000/264
(खेराना ) 		2732006232NRG24070720230760451 07/07/2023 PAVAN KUMAR DANGI 2732006232WL013254 PAVAN KUMAR DANGI 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544574 MASTER PAVAN KUMAR DANGI STATE BANK OF INDIA(508548)
167 PIDAWA RJ-273200623204108000/264
(खेराना ) 		2732006232NRG24070720230760452 07/07/2023 SHIVRAJ DANGI 2732006232WL013254 SHIVRAJ DANGI 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544716 MR SHIVRAJ DANGI STATE BANK OF INDIA(508548)
168 PIDAWA RJ-273200623204108000/272
(खेराना ) 		2732006232NRG24070720230760457 07/07/2023 SATYNARAYAN 2732006232WL013254 SATYNARAYAN 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544622 MR SATYANARAYAN STATE BANK OF INDIA(508548)
169 PIDAWA RJ-273200623204108000/277
(खेराना ) 		2732006232NRG24070720230760459 07/07/2023 ASHA KUMARI 2732006232WL013254 ASHA KUMARI 00415 SBIN0031274 2233 2233 Processed 24/08/2023 4799544684 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
170 PIDAWA RJ-273200623204108000/278
(खेराना ) 		2732006232NRG24070720230759390 07/07/2023 DURGA LAL 2732006232WL013241 DURGA LAL 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544412 DURGA LAL DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PIDAWA RJ-273200623204108000/283
(खेराना ) 		2732006232NRG24070720230759393 07/07/2023 BHERU LAL 2732006232WL013241 BHERU LAL 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544391 MR BHERU LAL STATE BANK OF INDIA(508548)
172 PIDAWA RJ-273200623204108000/284
(खेराना ) 		2732006232NRG24070720230760461 07/07/2023 DALI BAI 2732006232WL013254 DALI BAI 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544673 DALI BAI DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PIDAWA RJ-273200623204108000/284
(खेराना ) 		2732006232NRG24070720230760460 07/07/2023 SHREE LAL 2732006232WL013254 SHREE LAL 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544631 MR SHREE LAL STATE BANK OF INDIA(508548)
174 PIDAWA RJ-273200623204108000/289
(खेराना ) 		2732006232NRG24070720230760464 07/07/2023 BAL CHAND 2732006232WL013254 BAL CHAND 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544496 MR BAL CHAND STATE BANK OF INDIA(508548)
175 PIDAWA RJ-273200623204108000/292
(खेराना ) 		2732006232NRG24070720230759394 07/07/2023 DURGA SINGH 2732006232WL013241 DURGA SINGH 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544672 MR DURGA SINGH SONGARA STATE BANK OF INDIA(508548)
176 PIDAWA RJ-273200623204108000/3
(खेराना ) 		2732006232NRG24070720230759395 07/07/2023 Geeta Bai 2732006232WL013241 Geeta Bai 00415 SBIN0031274 2448 2448 Processed 24/08/2023 4799544504 MRS GEETA BAI BARET STATE BANK OF INDIA(508548)
177 PIDAWA RJ-273200623204108000/300
(खेराना ) 		2732006232NRG24070720230759396 07/07/2023 Rameshwer 2732006232WL013241 Rameshwer 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544664 RAMESHWAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
178 PIDAWA RJ-273200623204108000/304
(खेराना ) 		2732006232NRG24070720230760471 07/07/2023 KANHEYA LAL 2732006232WL013254 KANHEYA LAL 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544615 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
179 PIDAWA RJ-273200623204108000/305
(खेराना ) 		2732006232NRG24070720230759398 07/07/2023 ROSHAN BAI 2732006232WL013241 ROSHAN BAI 00415 SBIN0031274 2448 2448 Processed 24/08/2023 4799544715 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200623204108000/309
(खेराना ) 		2732006232NRG24070720230759399 07/07/2023 GOPAL SINGH 2732006232WL013241 GOPAL SINGH 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544544 GOPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
181 PIDAWA RJ-273200623204108000/311
(खेराना ) 		2732006232NRG24070720230760473 07/07/2023 Radheshyam 2732006232WL013254 Radheshyam 00415 SBIN0031274 2233 2233 Processed 24/08/2023 4799544536 MR RADHESHYAM DANGI STATE BANK OF INDIA(508548)
182 PIDAWA RJ-273200623204108000/313
(खेराना ) 		2732006232NRG24070720230760475 07/07/2023 RADHA BAI 2732006232WL013254 RADHA BAI 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544802 Miss. RADHA BAI DANGI D O HAJHARILAL DAN CENTRAL BANK OF INDIA(607115)
183 PIDAWA RJ-273200623204108000/316
(खेराना ) 		2732006232NRG24070720230760476 07/07/2023 ROSHAN BAI 2732006232WL013254 ROSHAN BAI 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544618 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200623204108000/317
(खेराना ) 		2732006232NRG24070720230759402 07/07/2023 Jagdish 2732006232WL013241 Jagdish 00415 SBIN0031274 2244 2244 Processed 25/08/2023 4799544678 JAGDISH SINGH SO BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200623204108000/318
(खेराना ) 		2732006232NRG24070720230760477 07/07/2023 RAMESH CHAND 2732006232WL013254 RAMESH CHAND 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544567 RAMESHWAR DANGI S/O RODU LAL UCO BANK(607066)
186 PIDAWA RJ-273200623204108000/320
(खेराना ) 		2732006232NRG24070720230759404 07/07/2023 Chotu Singh 2732006232WL013241 Chotu Singh 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544491 MR CHHOTU SINGH STATE BANK OF INDIA(508548)
187 PIDAWA RJ-273200623204108000/321
(खेराना ) 		2732006232NRG24070720230760478 07/07/2023 BALARAM 2732006232WL013254 BALARAM 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544623 MR BALARAM PURI LAL STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200623204108000/323
(खेराना ) 		2732006232NRG24070720230760479 07/07/2023 CHANDRAKALA BAI 2732006232WL013254 CHANDRAKALA BAI 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544439 MRS CHNDRAKALA BAI STATE BANK OF INDIA(508548)
189 PIDAWA RJ-273200623204108000/325
(खेराना ) 		2732006232NRG24070720230759406 07/07/2023 Durga lal 2732006232WL013241 Durga lal 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544721 MR DURGILAL DANGI STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200623204108000/326
(खेराना ) 		2732006232NRG24070720230760480 07/07/2023 RAM BABU 2732006232WL013254 RAM BABU 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544671 MR RAM BABU STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200623204108000/327
(खेराना ) 		2732006232NRG24070720230760481 07/07/2023 Lakhan lal 2732006232WL013254 Lakhan lal 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544467 MR LAKHAN LAL DANGI STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200623204108000/327
(खेराना ) 		2732006232NRG24070720230760482 07/07/2023 SHARDA DANGI 2732006232WL013254 SHARDA DANGI 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544441 SHARDA DANGI BANK OF INDIA(508505)
193 PIDAWA RJ-273200623204108000/330
(खेराना ) 		2732006232NRG24070720230760484 07/07/2023 Pankaj Kumar Dangi 2732006232WL013254 Pankaj Kumar Dangi 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544668 MASTER PANKAJ KUMAR DANGI STATE BANK OF INDIA(508548)
194 PIDAWA RJ-273200623204108000/332
(खेराना ) 		2732006232NRG24070720230759408 07/07/2023 Mukesh kumar 2732006232WL013241 Mukesh kumar 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544621 MUKESH KUMAR DANGI PUNJAB NATIONAL BANK(508568)
195 PIDAWA RJ-273200623204108000/333
(खेराना ) 		2732006232NRG24070720230760486 07/07/2023 mahaveer dangi 2732006232WL013254 mahaveer dangi 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544406 MR MAMTA DANGI STATE BANK OF INDIA(508548)
196 PIDAWA RJ-273200623204108000/335
(खेराना ) 		2732006232NRG24070720230760490 07/07/2023 Laxman 2732006232WL013254 Laxman 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544218 MR LAKSHAMAN SINH STATE BANK OF INDIA(508548)
197 PIDAWA RJ-273200623204108000/336
(खेराना ) 		2732006232NRG24070720230760491 07/07/2023 HAJARI LAL 2732006232WL013254 HAJARI LAL 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544561 MR HAJARI LAL STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200623204108000/339
(खेराना ) 		2732006232NRG24070720230760492 07/07/2023 jaggeevan singh 2732006232WL013254 jaggeevan singh 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544727 MR JAGJEEVAN SINGH STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200623204108000/342
(खेराना ) 		2732006232NRG24070720230759411 07/07/2023 durga bai 2732006232WL013241 durga bai 00415 SBIN0031274 2040 2040 Processed 24/08/2023 4799544619 MISS DURGA BAI STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200623204108000/350
(खेराना ) 		2732006232NRG24070720230759415 07/07/2023 shankar lal 2732006232WL013241 shankar lal 00415 SBIN0031274 2448 2448 Processed 24/08/2023 4799544624 MR SHANKAR LAL STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200623204108000/4
(खेराना ) 		2732006232NRG24070720230760495 07/07/2023 Naval Bai 2732006232WL013254 Naval Bai 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544626 MRS NAVAL BAI STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200623204108000/44
(खेराना ) 		2732006232NRG24070720230759420 07/07/2023 FUL CHAND 2732006232WL013241 FUL CHAND 00415 SBIN0031274 2244 2244 Processed 24/08/2023 4799544680 MR PHOOL CHAND STATE BANK OF INDIA(508548)
203 PIDAWA RJ-273200623204108000/47
(खेराना ) 		2732006232NRG24070720230759422 07/07/2023 Prehlad 2732006232WL013241 Prehlad 00415 SBIN0031274 2448 2448 Processed 24/08/2023 4799544685 MR PRAHALAD STATE BANK OF INDIA(508548)
204 PIDAWA RJ-273200623204108000/53
(खेराना ) 		2732006232NRG24070720230759426 07/07/2023 Sampat Bai 2732006232WL013241 Sampat Bai 00415 SBIN0031274 2040 2040 Processed 24/08/2023 4799544617 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
205 PIDAWA RJ-273200623204108000/83
(खेराना ) 		2732006232NRG24070720230760502 07/07/2023 Hari Ram 2732006232WL013254 Hari Ram 00415 SBIN0031274 2436 2436 Processed 24/08/2023 4799544616 MR HARIRAM STATE BANK OF INDIA(508548)
206 PIDAWA RJ-273200623204108200/24
(खेराना ) 		2732006232NRG24070720230758933 07/07/2023 pur singh 2732006232WL013236 pur singh 00415 SBIN0031274 2626 2626 Rejected 25/08/2023 4799544559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PIDAWA RJ-273200623204108200/30
(खेराना ) 		2732006232NRG24070720230758937 07/07/2023 RadheShyam 2732006232WL013236 RadheShyam 00415 SBIN0031274 2626 2626 Processed 24/08/2023 4799544560 MR RADHEESHYAM STATE BANK OF INDIA(508548)
208 PIDAWA RJ-273200623204108200/81
(खेराना ) 		2732006232NRG24070720230758978 07/07/2023 Sita Ram 2732006232WL013236 Sita Ram 00415 SBIN0031274 2626 2626 Processed 24/08/2023 4799544610 MRS SITA RAM STATE BANK OF INDIA(508548)
209 PIDAWA RJ-273200623204108200/91
(खेराना ) 		2732006232NRG24070720230758988 07/07/2023 Prem Singh 2732006232WL013236 Prem Singh 00415 SBIN0031274 2424 2424 Processed 24/08/2023 4799544628 MR PREM SINGH STATE BANK OF INDIA(508548)
210 PIDAWA RJ-273200623204108200/97
(खेराना ) 		2732006232NRG24070720230758994 07/07/2023 Om Prakash 2732006232WL013236 Om Prakash 00415 SBIN0031274 2424 2424 Processed 24/08/2023 4799544576 OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 355393 355393
211 PIDAWA RJ-273200623204104600/157
(खेराना ) 		2732006232NRG24070720230758879 07/07/2023 sohan bai 2732006232WL013236 sohan bai 00415 SBIN0031275 2424 2424 Processed 24/08/2023 4799544531 MRS SOHAN BAI STATE BANK OF INDIA(508548)
212 PIDAWA RJ-273200623204104600/225
(खेराना ) 		2732006232NRG24070720230758891 07/07/2023 Suresh Kumar 2732006232WL013236 Suresh Kumar 00415 SBIN0031275 2424 2424 Processed 24/08/2023 4799544518 MR SURESH KUMAR NAGAR STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200623204104600/308
(खेराना ) 		2732006232NRG24070720230760513 07/07/2023 jaikishan 2732006232WL013255 jaikishan 00415 SBIN0031275 2484 2484 Processed 24/08/2023 4799544627 MR JAYKISHAN NAGAR STATE BANK OF INDIA(508548)
214 PIDAWA RJ-273200623204104600/53
(खेराना ) 		2732006232NRG24070720230760523 07/07/2023 Karu lal 2732006232WL013255 Karu lal 00415 SBIN0031275 2484 2484 Processed 24/08/2023 4799544525 KARULAL PRAJAPAT HDFC BANK LTD(607152)
215 PIDAWA RJ-273200623204106100/119
(खेराना ) 		2732006232NRG24070720230758357 07/07/2023 Karu lal 2732006232WL013231 Karu lal 00415 SBIN0031275 2412 2412 Processed 24/08/2023 4799544485 MR KARU LAL STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200623204106100/121
(खेराना ) 		2732006232NRG24070720230758360 07/07/2023 Man Singh 2732006232WL013231 Man Singh 00415 SBIN0031275 2412 2412 Processed 24/08/2023 4799544494 MR MAN SINGH STATE BANK OF INDIA(508548)
217 PIDAWA RJ-273200623204106100/148
(खेराना ) 		2732006232NRG24070720230758372 07/07/2023 RODU LAL 2732006232WL013231 RODU LAL 00415 SBIN0031275 2412 2412 Processed 24/08/2023 4799544533 MR RODU LAL DANGI STATE BANK OF INDIA(508548)
218 PIDAWA RJ-273200623204106100/223
(खेराना ) 		2732006232NRG24070720230758420 07/07/2023 SONAM NAGAR 2732006232WL013231 SONAM NAGAR 00415 SBIN0031275 2412 2412 Processed 24/08/2023 4799544541 MR SONAM NAGAR STATE BANK OF INDIA(508548)
219 PIDAWA RJ-273200623204106100/246
(खेराना ) 		2732006232NRG24070720230758435 07/07/2023 BINA KUMARI 2732006232WL013231 BINA KUMARI 00415 SBIN0031275 2211 2211 Processed 24/08/2023 4799544521 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200623204108000/257
(खेराना ) 		2732006232NRG24070720230759381 07/07/2023 Radheshyam 2732006232WL013241 Radheshyam 00415 SBIN0031275 2448 2448 Processed 24/08/2023 4799544563 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200624604106600/175
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756819 07/07/2023 Hindu Singh 2732006WL013201 Hindu Singh 00415 SBIN0031275 2400 2400 Processed 24/08/2023 4799544484 MR HINDU SINGH STATE BANK OF INDIA(508548)
222 PIDAWA RJ-273200624604106600/218
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751906 07/07/2023 Hukam Chand 2732006WL013051 Hukam Chand 00415 SBIN0031275 2340 2340 Processed 24/08/2023 4799544498 MR HUKUM CHAND STATE BANK OF INDIA(508548)
223 PIDAWA RJ-273200624604106600/328
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756829 07/07/2023 Balchand 2732006WL013201 Balchand 00415 SBIN0031275 2400 2400 Processed 24/08/2023 4799544530 MR BALCHAND RATHORE STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200624604106600/483
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756661 07/07/2023 dinesh kumar 2732006WL013199 dinesh kumar 00415 SBIN0031275 2376 2376 Processed 24/08/2023 4799544554 MASTER DINESH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200624604106600/483
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756848 07/07/2023 POOJA KUMARI 2732006WL013201 POOJA KUMARI 00415 SBIN0031275 2400 2400 Processed 24/08/2023 4799544556 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
226 PIDAWA RJ-273200624604106600/515
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756858 07/07/2023 CHEN KUNWER 2732006WL013201 CHEN KUNWER 00415 SBIN0031275 2400 2400 Processed 24/08/2023 4799544569 MRS CHEN KUNWAR STATE BANK OF INDIA(508548)
227 PIDAWA RJ-273200624604106600/532
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751938 07/07/2023 birdichand 2732006WL013051 birdichand 00415 SBIN0031275 2145 2145 Processed 24/08/2023 4799544502 MR BARDI CHAND RATHORE STATE BANK OF INDIA(508548)
228 PIDAWA RJ-273200624604106600/542
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751939 07/07/2023 RAKESH KUMAR 2732006WL013051 RAKESH KUMAR 00415 SBIN0031275 2145 2145 Processed 24/08/2023 4799544527 MR RAKESH KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 42729 42729
229 PIDAWA RJ-273200623204108000/233
(खेराना ) 		2732006232NRG24070720230759376 07/07/2023 Lal Chand 2732006232WL013241 Lal Chand 00415 SBIN0031562 2244 2244 Processed 24/08/2023 4799544440 MR LALCHAND LALCHAND STATE BANK OF INDIA(508548)
SubTotal 2244 2244
230 PIDAWA RJ-273200623204104600/107
(खेराना ) 		2732006232NRG24070720230758876 07/07/2023 Bane singh 2732006232WL013236 Bane singh 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799544414 BANE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 PIDAWA RJ-273200623204104600/111
(खेराना ) 		2732006232NRG24070720230760510 07/07/2023 ram singh 2732006232WL013255 ram singh 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544398 RAM SINGH S/O MANGI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200623204104600/131
(खेराना ) 		2732006232NRG24070720230758877 07/07/2023 Koshiya bai 2732006232WL013236 Koshiya bai 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544378 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200623204104600/157
(खेराना ) 		2732006232NRG24070720230758878 07/07/2023 ramnarayan 2732006232WL013236 ramnarayan 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544274 RAM NARAYAN S/O KISHAN LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200623204104600/16
(खेराना ) 		2732006232NRG24070720230758881 07/07/2023 Dhapu bai 2732006232WL013236 Dhapu bai 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544248 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200623204104600/163
(खेराना ) 		2732006232NRG24070720230758884 07/07/2023 Devi Singh 2732006232WL013236 Devi Singh 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544362 DEVI SINGH SO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200623204104600/170
(खेराना ) 		2732006232NRG24070720230758885 07/07/2023 Jadav Bai 2732006232WL013236 Jadav Bai 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544361 JADAAV BAI W/O UADE RAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200623204104600/174
(खेराना ) 		2732006232NRG24070720230758887 07/07/2023 Chunni lal 2732006232WL013236 Chunni lal 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544429 CHUNNI LAL S/O PRABHU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200623204104600/174
(खेराना ) 		2732006232NRG24070720230758888 07/07/2023 Mangi bai 2732006232WL013236 Mangi bai 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544375 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200623204104600/217
(खेराना ) 		2732006232NRG24070720230760512 07/07/2023 bal chand 2732006232WL013255 bal chand 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544395 BALCHAND MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200623204104600/227
(खेराना ) 		2732006232NRG24070720230758895 07/07/2023 teena nagar 2732006232WL013236 teena nagar 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544638 TEENA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200623204104600/235
(खेराना ) 		2732006232NRG24070720230758896 07/07/2023 Bajrang lal 2732006232WL013236 Bajrang lal 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544345 BAJRANG LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200623204104600/235
(खेराना ) 		2732006232NRG24070720230758897 07/07/2023 Radha bai 2732006232WL013236 Radha bai 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544370 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200623204104600/245
(खेराना ) 		2732006232NRG24070720230758898 07/07/2023 Gopal 2732006232WL013236 Gopal 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799544355 MR GOPAL GURJAR STATE BANK OF INDIA(508548)
244 PIDAWA RJ-273200623204104600/245
(खेराना ) 		2732006232NRG24070720230758899 07/07/2023 Santosh bai 2732006232WL013236 Santosh bai 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544249 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200623204104600/259
(खेराना ) 		2732006232NRG24070720230758903 07/07/2023 Puja Sharma 2732006232WL013236 Puja Sharma 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544365 POOJA SHARMA WO VIJAYSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200623204104600/260
(खेराना ) 		2732006232NRG24070720230758905 07/07/2023 BABITA BAI 2732006232WL013236 BABITA BAI 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544364 BABITA W/O BRIJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200623204104600/260
(खेराना ) 		2732006232NRG24070720230758904 07/07/2023 Braj Raj Singh 2732006232WL013236 Braj Raj Singh 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544363 BRIJRAJ SINGH SO JWALA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200623204104600/294
(खेराना ) 		2732006232NRG24070720230758911 07/07/2023 Mukesh KUMAR 2732006232WL013236 Mukesh KUMAR 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544401 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200623204104600/299-A
(खेराना ) 		2732006232NRG24070720230758914 07/07/2023 NIHAL BAI 2732006232WL013236 NIHAL BAI 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544464 NIHAL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200623204104600/310-A
(खेराना ) 		2732006232NRG24070720230760515 07/07/2023 DINESH KUMAR 2732006232WL013255 DINESH KUMAR 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544228 DINESH BAIRAGI SO SALAGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200623204104600/310-A
(खेराना ) 		2732006232NRG24070720230760516 07/07/2023 SIMA BAI 2732006232WL013255 SIMA BAI 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544809 SEEMA BAI BAIRAGI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200623204104600/317
(खेराना ) 		2732006232NRG24070720230760518 07/07/2023 DAYARAM GURJAR 2732006232WL013255 DAYARAM GURJAR 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544400 DAYARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200623204104600/317
(खेराना ) 		2732006232NRG24070720230760519 07/07/2023 mangi bai 2732006232WL013255 mangi bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544810 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200623204104600/39
(खेराना ) 		2732006232NRG24070720230760520 07/07/2023 Lila bai 2732006232WL013255 Lila bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544247 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200623204104600/49
(खेराना ) 		2732006232NRG24070720230760521 07/07/2023 PRAHLAD 2732006232WL013255 PRAHLAD 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799544808 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
256 PIDAWA RJ-273200623204104600/69
(खेराना ) 		2732006232NRG24070720230760524 07/07/2023 MANBHAR Bai 2732006232WL013255 MANBHAR Bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544344 MANBHARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200623204104600/69
(खेराना ) 		2732006232NRG24070720230760525 07/07/2023 shree ram 2732006232WL013255 shree ram 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799544381 Shri Ram BANK OF BARODA(606985)
258 PIDAWA RJ-273200623204104600/87
(खेराना ) 		2732006232NRG24070720230760527 07/07/2023 DHAPU BAI 2732006232WL013255 DHAPU BAI 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544367 DHAPU BAI WO JWALA PARSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200623204104600/90
(खेराना ) 		2732006232NRG24070720230760529 07/07/2023 kelash bai 2732006232WL013255 kelash bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544811 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200623204104600/90
(खेराना ) 		2732006232NRG24070720230760528 07/07/2023 Pappu GURJAR 2732006232WL013255 Pappu GURJAR 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544812 PAPPU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200623204106100/100
(खेराना ) 		2732006232NRG24070720230759115 07/07/2023 Durga singh 2732006232WL013238 Durga singh 00604 BARB0BRGBXX 2167 2167 Processed 25/08/2023 4799544871 DURGASINGH S O DARYAVSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200623204106100/102
(खेराना ) 		2732006232NRG24070720230758342 07/07/2023 Kali bai 2732006232WL013231 Kali bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544255 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200623204106100/104
(खेराना ) 		2732006232NRG24070720230758344 07/07/2023 Lalta bai 2732006232WL013231 Lalta bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544376 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200623204106100/104
(खेराना ) 		2732006232NRG24070720230758343 07/07/2023 Radhey shyam 2732006232WL013231 Radhey shyam 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544385 RADHESHYAM S/O RODULAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200623204106100/105
(खेराना ) 		2732006232NRG24070720230758346 07/07/2023 kesar bai 2732006232WL013231 kesar bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544868 KESAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200623204106100/105
(खेराना ) 		2732006232NRG24070720230758345 07/07/2023 Sona Bai 2732006232WL013231 Sona Bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544453 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200623204106100/106
(खेराना ) 		2732006232NRG24070720230758348 07/07/2023 Dhapu bai 2732006232WL013231 Dhapu bai 00604 BARB0BRGBXX 2211 2211 Processed 25/08/2023 4799544386 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200623204106100/110
(खेराना ) 		2732006232NRG24070720230758350 07/07/2023 Dali bai 2732006232WL013231 Dali bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544327 DALI BAI W O HAJARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200623204106100/110
(खेराना ) 		2732006232NRG24070720230758349 07/07/2023 HAJARI LAL 2732006232WL013231 HAJARI LAL 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799544254 HAJARI LAL ICICI BANK LTD(508534)
270 PIDAWA RJ-273200623204106100/111
(खेराना ) 		2732006232NRG24070720230758351 07/07/2023 MOHAN BAI 2732006232WL013231 MOHAN BAI 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544225 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200623204106100/112
(खेराना ) 		2732006232NRG24070720230758352 07/07/2023 Prem chand 2732006232WL013231 Prem chand 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544263 PREMCHAND S O BHAGWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200623204106100/113
(खेराना ) 		2732006232NRG24070720230758354 07/07/2023 Rodi bai 2732006232WL013231 Rodi bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544356 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200623204106100/116
(खेराना ) 		2732006232NRG24070720230758355 07/07/2023 Kamala bai 2732006232WL013231 Kamala bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544324 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200623204106100/121
(खेराना ) 		2732006232NRG24070720230758359 07/07/2023 Bali bai 2732006232WL013231 Bali bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544251 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200623204106100/123
(खेराना ) 		2732006232NRG24070720230758361 07/07/2023 Bali bai 2732006232WL013231 Bali bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544350 BALI BAI W O BHAIRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200623204106100/126
(खेराना ) 		2732006232NRG24070720230758362 07/07/2023 Ramnarayan 2732006232WL013231 Ramnarayan 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544340 RAM NARAYAN S O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200623204106100/13
(खेराना ) 		2732006232NRG24070720230758363 07/07/2023 Kanchan bai 2732006232WL013231 Kanchan bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544256 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200623204106100/134
(खेराना ) 		2732006232NRG24070720230758365 07/07/2023 Shipa kunwar 2732006232WL013231 Shipa kunwar 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544260 SIPAL KANUVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200623204106100/138
(खेराना ) 		2732006232NRG24070720230758367 07/07/2023 Sohan bai 2732006232WL013231 Sohan bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544325 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200623204106100/141
(खेराना ) 		2732006232NRG24070720230758368 07/07/2023 Rodi bai 2732006232WL013231 Rodi bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544257 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200623204106100/146
(खेराना ) 		2732006232NRG24070720230758369 07/07/2023 Jagdish 2732006232WL013231 Jagdish 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544326 JAGDISH SO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200623204106100/146
(खेराना ) 		2732006232NRG24070720230758370 07/07/2023 Koshilya bai 2732006232WL013231 Koshilya bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544264 KAUSHALYABAI W O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200623204106100/148
(खेराना ) 		2732006232NRG24070720230758373 07/07/2023 AYODHYA BAI 2732006232WL013231 AYODHYA BAI 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544167 AYODHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200623204106100/149
(खेराना ) 		2732006232NRG24070720230758374 07/07/2023 Jagdish chand 2732006232WL013231 Jagdish chand 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799544298 MR JAGDISH SO NARAYAN STATE BANK OF INDIA(508548)
285 PIDAWA RJ-273200623204106100/151
(खेराना ) 		2732006232NRG24070720230758375 07/07/2023 Lila bai 2732006232WL013231 Lila bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544276 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200623204106100/152
(खेराना ) 		2732006232NRG24070720230758376 07/07/2023 Mukesh kumar 2732006232WL013231 Mukesh kumar 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544240 MUKESHS OKARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200623204106100/153
(खेराना ) 		2732006232NRG24070720230758377 07/07/2023 RATAN BAI 2732006232WL013231 RATAN BAI 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544856 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200623204106100/155
(खेराना ) 		2732006232NRG24070720230758378 07/07/2023 barkha 2732006232WL013231 barkha 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544252 BARKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200623204106100/157
(खेराना ) 		2732006232NRG24070720230758915 07/07/2023 Parwati bai 2732006232WL013236 Parwati bai 00604 BARB0BRGBXX 2020 2020 Processed 25/08/2023 4799544200 PARVATI BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200623204106100/158
(खेराना ) 		2732006232NRG24070720230758380 07/07/2023 RAJARAM 2732006232WL013231 RAJARAM 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544113 RAJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200623204106100/159
(खेराना ) 		2732006232NRG24070720230759120 07/07/2023 Manohar bai 2732006232WL013238 Manohar bai 00604 BARB0BRGBXX 2167 2167 Processed 25/08/2023 4799544300 MANOHARBAI WO DAULATRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200623204106100/16
(खेराना ) 		2732006232NRG24070720230759121 07/07/2023 Chittar lal 2732006232WL013238 Chittar lal 00604 BARB0BRGBXX 2167 2167 Processed 25/08/2023 4799544331 CHHITARLALS OPYARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200623204106100/166
(खेराना ) 		2732006232NRG24070720230758383 07/07/2023 Sangeeta bai 2732006232WL013231 Sangeeta bai 00604 BARB0BRGBXX 2211 2211 Processed 25/08/2023 4799544112 SANGITA BAI DO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200623204106100/166
(खेराना ) 		2732006232NRG24070720230758382 07/07/2023 Sitaram 2732006232WL013231 Sitaram 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544301 SITARAM SO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200623204106100/167
(खेराना ) 		2732006232NRG24070720230758384 07/07/2023 Koshilya bai 2732006232WL013231 Koshilya bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544305 KOSHLYABAI W O GOPALALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200623204106100/17
(खेराना ) 		2732006232NRG24070720230758385 07/07/2023 MADAN LAL 2732006232WL013231 MADAN LAL 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544509 MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200623204106100/170
(खेराना ) 		2732006232NRG24070720230758386 07/07/2023 mamta bai 2732006232WL013231 mamta bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544334 MAMTA BAI SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200623204106100/171
(खेराना ) 		2732006232NRG24070720230758387 07/07/2023 Mukesh 2732006232WL013231 Mukesh 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544299 MUKESH KUMAR SO GOKUL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200623204106100/172
(खेराना ) 		2732006232NRG24070720230758388 07/07/2023 Ramgopal 2732006232WL013231 Ramgopal 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544373 RAMGOPAL S O KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200623204106100/172
(खेराना ) 		2732006232NRG24070720230758389 07/07/2023 ROSHAN BAI 2732006232WL013231 ROSHAN BAI 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544452 ROSHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200623204106100/174
(खेराना ) 		2732006232NRG24070720230759123 07/07/2023 Gopal 2732006232WL013238 Gopal 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544195 GOPAL LAL MEGHWAL S O KANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200623204106100/179
(खेराना ) 		2732006232NRG24070720230758390 07/07/2023 Prem bai 2732006232WL013231 Prem bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544353 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200623204106100/181
(खेराना ) 		2732006232NRG24070720230758391 07/07/2023 Sitaram 2732006232WL013231 Sitaram 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544229 SITARAM SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200623204106100/182
(खेराना ) 		2732006232NRG24070720230758392 07/07/2023 Kamlesh 2732006232WL013231 Kamlesh 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544328 KAMLESH S O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200623204106100/182
(खेराना ) 		2732006232NRG24070720230758393 07/07/2023 Rani bai 2732006232WL013231 Rani bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544173 RANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200623204106100/184
(खेराना ) 		2732006232NRG24070720230759124 07/07/2023 Shiv lal 2732006232WL013238 Shiv lal 00604 BARB0BRGBXX 2167 2167 Processed 25/08/2023 4799544185 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200623204106100/192
(खेराना ) 		2732006232NRG24070720230758397 07/07/2023 Ganpat 2732006232WL013231 Ganpat 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544197 GANPAT S O BIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200623204106100/192
(खेराना ) 		2732006232NRG24070720230759127 07/07/2023 Santosh bai 2732006232WL013238 Santosh bai 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544189 SANTOSH BAI GANPATLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200623204106100/194
(खेराना ) 		2732006232NRG24070720230758399 07/07/2023 Dinesh kumar 2732006232WL013231 Dinesh kumar 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544293 DINESH KUMAR SO NARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200623204106100/198
(खेराना ) 		2732006232NRG24070720230758401 07/07/2023 dev bai 2732006232WL013231 dev bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544262 DEV BAI W O DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200623204106100/199
(खेराना ) 		2732006232NRG24070720230758402 07/07/2023 Hira lal 2732006232WL013231 Hira lal 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544294 HIRA LAL S O SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200623204106100/199
(खेराना ) 		2732006232NRG24070720230758403 07/07/2023 KARSHNA BAI 2732006232WL013231 KARSHNA BAI 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544848 KRISHANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200623204106100/200
(खेराना ) 		2732006232NRG24070720230759128 07/07/2023 NRENDRA KUMAR 2732006232WL013238 NRENDRA KUMAR 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544115 NARENDAR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200623204106100/201
(खेराना ) 		2732006232NRG24070720230758404 07/07/2023 TULSI BAI 2732006232WL013231 TULSI BAI 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544157 TULSI BAI PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200623204106100/204
(खेराना ) 		2732006232NRG24070720230758405 07/07/2023 govind singh 2732006232WL013231 govind singh 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544330 GOVINDSINGH S O SAJJANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200623204106100/205
(खेराना ) 		2732006232NRG24070720230758407 07/07/2023 SUBHASH DANGI 2732006232WL013231 SUBHASH DANGI 00604 BARB0BRGBXX 2211 2211 Processed 25/08/2023 4799544103 SUBHASHDANGI W O KISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200623204106100/212
(खेराना ) 		2732006232NRG24070720230758409 07/07/2023 Kavita Bai 2732006232WL013231 Kavita Bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544166 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200623204106100/212
(खेराना ) 		2732006232NRG24070720230758408 07/07/2023 Ramdyal 2732006232WL013231 Ramdyal 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544336 RAM DAYAL DANGI SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200623204106100/215
(खेराना ) 		2732006232NRG24070720230758410 07/07/2023 RAJULAL 2732006232WL013231 RAJULAL 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799544444 MR RAJU LAL STATE BANK OF INDIA(508548)
320 PIDAWA RJ-273200623204106100/218
(खेराना ) 		2732006232NRG24070720230758416 07/07/2023 rekha bai 2732006232WL013231 rekha bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544163 REKHABAI W O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200623204106100/22
(खेराना ) 		2732006232NRG24070720230759129 07/07/2023 Gisha lal 2732006232WL013238 Gisha lal 00604 BARB0BRGBXX 2167 2167 Processed 25/08/2023 4799544379 GHISA LAL SO PYARALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200623204106100/220
(खेराना ) 		2732006232NRG24070720230758417 07/07/2023 prembai 2732006232WL013231 prembai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544171 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200623204106100/221
(खेराना ) 		2732006232NRG24070720230758418 07/07/2023 durgalal 2732006232WL013231 durgalal 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544849 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200623204106100/222
(खेराना ) 		2732006232NRG24070720230759130 07/07/2023 ashok 2732006232WL013238 ashok 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544117 ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200623204106100/222
(खेराना ) 		2732006232NRG24070720230758419 07/07/2023 RAKESH KUMAR 2732006232WL013231 RAKESH KUMAR 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799544114 RAKESH KUMAR ICICI BANK LTD(508534)
326 PIDAWA RJ-273200623204106100/224
(खेराना ) 		2732006232NRG24070720230758422 07/07/2023 SANGEETA BAI 2732006232WL013231 SANGEETA BAI 00604 BARB0BRGBXX 2211 2211 Processed 25/08/2023 4799544477 SANGITA BAI PAPPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200623204106100/225
(खेराना ) 		2732006232NRG24070720230758423 07/07/2023 MAN SINGH 2732006232WL013231 MAN SINGH 00604 BARB0BRGBXX 2211 2211 Processed 25/08/2023 4799544476 MAN SINGH S/O RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200623204106100/225
(खेराना ) 		2732006232NRG24070720230758424 07/07/2023 SANTOSH BAI 2732006232WL013231 SANTOSH BAI 00604 BARB0BRGBXX 2211 2211 Processed 25/08/2023 4799544478 SANTOSHBAI W O MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200623204106100/229
(खेराना ) 		2732006232NRG24070720230758425 07/07/2023 SANJU KUMARI 2732006232WL013231 SANJU KUMARI 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799544182 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
330 PIDAWA RJ-273200623204106100/23
(खेराना ) 		2732006232NRG24070720230759131 07/07/2023 Sohan bai 2732006232WL013238 Sohan bai 00604 BARB0BRGBXX 2167 2167 Processed 25/08/2023 4799544161 SOHAN BAI W O PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200623204106100/232
(खेराना ) 		2732006232NRG24070720230758428 07/07/2023 CHETNA KUNWER 2732006232WL013231 CHETNA KUNWER 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544106 CHETNA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200623204106100/236
(खेराना ) 		2732006232NRG24070720230758429 07/07/2023 Shila Dangi 2732006232WL013231 Shila Dangi 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544480 SHILA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200623204106100/237
(खेराना ) 		2732006232NRG24070720230758430 07/07/2023 Sajjan Lal 2732006232WL013231 Sajjan Lal 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544224 SAJAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200623204106100/237
(खेराना ) 		2732006232NRG24070720230758431 07/07/2023 sona Bai 2732006232WL013231 sona Bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544226 SONA BAI SAJAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200623204106100/241
(खेराना ) 		2732006232NRG24070720230758432 07/07/2023 KARU LAL 2732006232WL013231 KARU LAL 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544870 KARU LAL SO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200623204106100/244
(खेराना ) 		2732006232NRG24070720230758434 07/07/2023 ATMA RAM 2732006232WL013231 ATMA RAM 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544855 ATMARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200623204106100/25
(खेराना ) 		2732006232NRG24070720230759133 07/07/2023 Prabhu lal 2732006232WL013238 Prabhu lal 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544186 PRABHULAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200623204106100/250
(खेराना ) 		2732006232NRG24070720230758438 07/07/2023 Anju Nagar 2732006232WL013231 Anju Nagar 00604 BARB0BRGBXX 2211 2211 Processed 25/08/2023 4799544227 ANJU NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200623204106100/253
(खेराना ) 		2732006232NRG24070720230758439 07/07/2023 NIKITA BAI 2732006232WL013231 NIKITA BAI 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544165 NIKITABAI W O RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200623204106100/254
(खेराना ) 		2732006232NRG24070720230759135 07/07/2023 SUGNA BAI 2732006232WL013238 SUGNA BAI 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544164 SUGNABAI W O DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200623204106100/255
(खेराना ) 		2732006232NRG24070720230759136 07/07/2023 RAJU BAI 2732006232WL013238 RAJU BAI 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544172 RAJU MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200623204106100/26
(खेराना ) 		2732006232NRG24070720230759137 07/07/2023 Kailash chand 2732006232WL013238 Kailash chand 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544192 KAILASH S O KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200623204106100/260
(खेराना ) 		2732006232NRG24070720230758446 07/07/2023 Vishnu lal 2732006232WL013231 Vishnu lal 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544116 VISHNU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200623204106100/261
(खेराना ) 		2732006232NRG24070720230758447 07/07/2023 Mohan Bai 2732006232WL013231 Mohan Bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799544867 MRS MOHAN BAI STATE BANK OF INDIA(508548)
345 PIDAWA RJ-273200623204106100/266
(खेराना ) 		2732006232NRG24070720230758448 07/07/2023 SARITA KUNWER 2732006232WL013231 SARITA KUNWER 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544874 SARITAKUNWAR W O BALWANTSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200623204106100/269
(खेराना ) 		2732006232NRG24070720230758450 07/07/2023 Prem Chand Dangi 2732006232WL013231 Prem Chand Dangi 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544798 PREM CHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200623204106100/27
(खेराना ) 		2732006232NRG24070720230759138 07/07/2023 Koshilya bai 2732006232WL013238 Koshilya bai 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544777 KAUSALAYYABAI W/O VIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200623204106100/29
(खेराना ) 		2732006232NRG24070720230759140 07/07/2023 Koshilya bai 2732006232WL013238 Koshilya bai 00604 BARB0BRGBXX 2167 2167 Processed 25/08/2023 4799544184 KAUSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200623204106100/30
(खेराना ) 		2732006232NRG24070720230758452 07/07/2023 gokul lal 2732006232WL013231 gokul lal 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544335 GOKUL LAL SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200623204106100/30
(खेराना ) 		2732006232NRG24070720230758453 07/07/2023 Sarju bai 2732006232WL013231 Sarju bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544253 SURAJ BAI WO GOKUL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200623204106100/32
(खेराना ) 		2732006232NRG24070720230758454 07/07/2023 pappu singh 2732006232WL013231 pappu singh 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544705 PAPPU SINGH SO GHEESU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200623204106100/33
(खेराना ) 		2732006232NRG24070720230758455 07/07/2023 Mukesh 2732006232WL013231 Mukesh 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544383 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200623204106100/33
(खेराना ) 		2732006232NRG24070720230758456 07/07/2023 SONA BAI 2732006232WL013231 SONA BAI 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544174 SONA BAI W/O MUKESH GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200623204106100/35
(खेराना ) 		2732006232NRG24070720230759141 07/07/2023 bhanwari bai 2732006232WL013238 bhanwari bai 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544357 BHANWARI BAI W O DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200623204106100/36
(खेराना ) 		2732006232NRG24070720230759142 07/07/2023 Koshilya bai 2732006232WL013238 Koshilya bai 00604 BARB0BRGBXX 2167 2167 Processed 25/08/2023 4799544234 KOSHALYA BAI WO MOHAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200623204106100/37
(खेराना ) 		2732006232NRG24070720230759144 07/07/2023 Mangi bai 2732006232WL013238 Mangi bai 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544384 MANGI BAI RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200623204106100/39
(खेराना ) 		2732006232NRG24070720230759146 07/07/2023 mangi lal 2732006232WL013238 mangi lal 00604 BARB0BRGBXX 1970 1970 Processed 25/08/2023 4799544199 MANGILAL SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200623204106100/4
(खेराना ) 		2732006232NRG24070720230758458 07/07/2023 Balchand 2732006232WL013231 Balchand 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544158 BAL CHAND S O NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200623204106100/4
(खेराना ) 		2732006232NRG24070720230758459 07/07/2023 Giriraj Bai 2732006232WL013231 Giriraj Bai 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544259 GIRRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200623204106100/41
(खेराना ) 		2732006232NRG24070720230758460 07/07/2023 Bhadur singh 2732006232WL013231 Bhadur singh 00604 BARB0BRGBXX 2412 2412 Processed 25/08/2023 4799544230 BAHADURSINGH S O TEJSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200623204106100/42
(खेराना ) 		2732006232NRG24070720230759147 07/07/2023 Bheri bai 2732006232WL013238 Bheri bai 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544155 BHERY BAI W/OGOPI LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200623204106100/43
(खेराना ) 		2732006232NRG24070720230759148 07/07/2023 Kailash chand 2732006232WL013238 Kailash chand 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544196 KAILASH CHAND S O GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200623204106100/44
(खेराना ) 		2732006232NRG24070720230759150 07/07/2023 Indra bai 2732006232WL013238 Indra bai 00604 BARB0BRGBXX 2167 2167 Processed 25/08/2023 4799544156 ANDAR BAI VIRRAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200623204106100/45
(खेराना ) 		2732006232NRG24070720230759151 07/07/2023 Kali bai 2732006232WL013238 Kali bai 00604 BARB0BRGBXX 2364 2364 Processed 25/08/2023 4799544191 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200623204106100/6
(खेराना ) 		2732006232NRG24070720230759153 07/07/2023 Lal Chand 2732006232WL013238 Lal Chand 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4799544329 MR LALCHAND SO PIRU LAL STATE BANK OF INDIA(508548)
366 PIDAWA RJ-273200623204106100/76
(खेराना ) 		2732006232NRG24070720230759154 07/07/2023 RAJU SINGH 2732006232WL013238 RAJU SINGH 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4799544854 RAJUSINGH SONGARA ICICI BANK LTD(508534)
367 PIDAWA RJ-273200623204106100/85
(खेराना ) 		2732006232NRG24070720230759155 07/07/2023 Hukam singh 2732006232WL013238 Hukam singh 00604 BARB0BRGBXX 2167 2167 Processed 25/08/2023 4799544297 HOKAM SINGH S O BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200623204107900/1
(खेराना ) 		2732006232NRG24070720230758638 07/07/2023 Devi lal 2732006232WL013233 Devi lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544308 DEVILAL S O KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200623204107900/105
(खेराना ) 		2732006232NRG24070720230760532 07/07/2023 Gulab Chand 2732006232WL013255 Gulab Chand 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544382 GULAB DANGI S/O NARAYAN DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200623204107900/106
(खेराना ) 		2732006232NRG24070720230760533 07/07/2023 Seema bai 2732006232WL013255 Seema bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544306 SEEMABAI W O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200623204107900/108
(खेराना ) 		2732006232NRG24070720230760535 07/07/2023 Kanku bai 2732006232WL013255 Kanku bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544759 KANKU BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200623204107900/109
(खेराना ) 		2732006232NRG24070720230760536 07/07/2023 Peru lal 2732006232WL013255 Peru lal 00604 BARB0BRGBXX 2277 2277 Processed 25/08/2023 4799544279 PIRULAL S O MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200623204107900/110
(खेराना ) 		2732006232NRG24070720230760537 07/07/2023 Dhapu bai 2732006232WL013255 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544315 DHAPUBAI W O KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200623204107900/112
(खेराना ) 		2732006232NRG24070720230760539 07/07/2023 KANTI BAI 2732006232WL013255 KANTI BAI 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544754 KANTI BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200623204107900/119
(खेराना ) 		2732006232NRG24070720230760541 07/07/2023 Sitaram 2732006232WL013255 Sitaram 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544390 SITARAM S O BHARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200623204107900/12
(खेराना ) 		2732006232NRG24070720230758642 07/07/2023 Bhagwan lal 2732006232WL013233 Bhagwan lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544466 BHAGWAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200623204107900/123
(खेराना ) 		2732006232NRG24070720230760544 07/07/2023 Durga lal 2732006232WL013255 Durga lal 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544349 DURGALAL S O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200623204107900/128
(खेराना ) 		2732006232NRG24070720230760545 07/07/2023 Dhapu bai 2732006232WL013255 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799544840 MRS DHAPU BAI STATE BANK OF INDIA(508548)
379 PIDAWA RJ-273200623204107900/133
(खेराना ) 		2732006232NRG24070720230760547 07/07/2023 Mukesh Kumar 2732006232WL013255 Mukesh Kumar 00604 BARB0BRGBXX 2277 2277 Processed 25/08/2023 4799544108 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200623204107900/137
(खेराना ) 		2732006232NRG24070720230760550 07/07/2023 Bhuli Bai 2732006232WL013255 Bhuli Bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544104 BHULI BAI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200623204107900/138
(खेराना ) 		2732006232NRG24070720230760551 07/07/2023 Rakesh Kumar 2732006232WL013255 Rakesh Kumar 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544168 RAKESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200623204107900/14
(खेराना ) 		2732006232NRG24070720230758649 07/07/2023 Guddi bai 2732006232WL013233 Guddi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544839 MRS GUDDI BAI STATE BANK OF INDIA(508548)
383 PIDAWA RJ-273200623204107900/145
(खेराना ) 		2732006232NRG24070720230760557 07/07/2023 MANGI LAL 2732006232WL013255 MANGI LAL 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544753 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200623204107900/15
(खेराना ) 		2732006232NRG24070720230758650 07/07/2023 Balaram 2732006232WL013233 Balaram 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544341 MR BALA RAM DANGI STATE BANK OF INDIA(508548)
385 PIDAWA RJ-273200623204107900/153
(खेराना ) 		2732006232NRG24070720230760562 07/07/2023 RamBilas 2732006232WL013255 RamBilas 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799544702 MOHAN LAL HDFC BANK LTD(607152)
386 PIDAWA RJ-273200623204107900/155
(खेराना ) 		2732006232NRG24070720230760564 07/07/2023 VISHNU PRASAD 2732006232WL013255 VISHNU PRASAD 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544752 VISHNU PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200623204107900/16
(खेराना ) 		2732006232NRG24070720230758651 07/07/2023 Avanti bai 2732006232WL013233 Avanti bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544866 AVANTI BAI SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200623204107900/17
(खेराना ) 		2732006232NRG24070720230758652 07/07/2023 Kamali bai 2732006232WL013233 Kamali bai 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4799544296 KAMLI BAI W O RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200623204107900/172
(खेराना ) 		2732006232NRG24070720230758653 07/07/2023 sunita dangi 2732006232WL013233 sunita dangi 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544170 SUNITA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200623204107900/173
(खेराना ) 		2732006232NRG24070720230760575 07/07/2023 narsingh lal 2732006232WL013255 narsingh lal 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799544766 MR NARSINGH LAL STATE BANK OF INDIA(508548)
391 PIDAWA RJ-273200623204107900/175
(खेराना ) 		2732006232NRG24070720230760576 07/07/2023 mukesh kumar 2732006232WL013255 mukesh kumar 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544755 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200623204107900/176
(खेराना ) 		2732006232NRG24070720230760577 07/07/2023 Sardar Bai 2732006232WL013255 Sardar Bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544741 SARDAR BAI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200623204107900/178
(खेराना ) 		2732006232NRG24070720230760579 07/07/2023 RAMCHANDRA SHRMA 2732006232WL013255 RAMCHANDRA SHRMA 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799544765 Mr. RAMCHANDRA S/O JAGANNATH JI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
394 PIDAWA RJ-273200623204107900/179
(खेराना ) 		2732006232NRG24070720230760580 07/07/2023 prembai 2732006232WL013255 prembai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799544762 MRS PREM BAI STATE BANK OF INDIA(508548)
395 PIDAWA RJ-273200623204107900/182
(खेराना ) 		2732006232NRG24070720230760582 07/07/2023 Rodi dangi 2732006232WL013255 Rodi dangi 00604 BARB0BRGBXX 2277 2277 Processed 24/08/2023 4799544797 RODI DANGI D/O RADHEYSHYAM DANGI BANK OF INDIA(508505)
396 PIDAWA RJ-273200623204107900/183
(खेराना ) 		2732006232NRG24070720230760583 07/07/2023 Ajodh Bai 2732006232WL013255 Ajodh Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/08/2023 4799544761 MS AJODH BAI MEGHWAL STATE BANK OF INDIA(508548)
397 PIDAWA RJ-273200623204107900/184
(खेराना ) 		2732006232NRG24070720230760584 07/07/2023 Sangita Bai 2732006232WL013255 Sangita Bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544796 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200623204107900/19
(खेराना ) 		2732006232NRG24070720230758656 07/07/2023 Lalchand 2732006232WL013233 Lalchand 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799544236 MR LAL CHAND STATE BANK OF INDIA(508548)
399 PIDAWA RJ-273200623204107900/2
(खेराना ) 		2732006232NRG24070720230758657 07/07/2023 Bardi bai 2732006232WL013233 Bardi bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544295 BARDI BAI W O RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200623204107900/20
(खेराना ) 		2732006232NRG24070720230758658 07/07/2023 Ramesh Chand 2732006232WL013233 Ramesh Chand 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544107 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200623204107900/21
(खेराना ) 		2732006232NRG24070720230758659 07/07/2023 Puri lal 2732006232WL013233 Puri lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544319 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200623204107900/23
(खेराना ) 		2732006232NRG24070720230758661 07/07/2023 Ful bai 2732006232WL013233 Ful bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544169 PHOOL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200623204107900/24
(खेराना ) 		2732006232NRG24070720230758662 07/07/2023 Lila bai 2732006232WL013233 Lila bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4799544316 LILABAI W O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200623204107900/26
(खेराना ) 		2732006232NRG24070720230758664 07/07/2023 Shanti bai 2732006232WL013233 Shanti bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544322 SHANTIBAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200623204107900/29
(खेराना ) 		2732006232NRG24070720230758667 07/07/2023 kamlabai 2732006232WL013233 kamlabai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544235 KAMLI BAI W O GOKAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200623204107900/30
(खेराना ) 		2732006232NRG24070720230758669 07/07/2023 Bhagi bai 2732006232WL013233 Bhagi bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544311 BHAGIBAI W O SHRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200623204107900/31
(खेराना ) 		2732006232NRG24070720230758670 07/07/2023 Dev Bai 2732006232WL013233 Dev Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544258 DEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200623204107900/33
(खेराना ) 		2732006232NRG24070720230758671 07/07/2023 Sampat bai 2732006232WL013233 Sampat bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544250 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200623204107900/39
(खेराना ) 		2732006232NRG24070720230758675 07/07/2023 Krishna bai 2732006232WL013233 Krishna bai 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4799544310 KRISHNABAI W O HAJARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200623204107900/4
(खेराना ) 		2732006232NRG24070720230758676 07/07/2023 Hira bai 2732006232WL013233 Hira bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544246 HEERABAI W/O KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200623204107900/41
(खेराना ) 		2732006232NRG24070720230758678 07/07/2023 Geeta bai 2732006232WL013233 Geeta bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544318 GITABAI W O NARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200623204107900/44
(खेराना ) 		2732006232NRG24070720230758681 07/07/2023 ANOKH BAI 2732006232WL013233 ANOKH BAI 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544312 ANOKH BAI W O AMARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200623204107900/45
(खेराना ) 		2732006232NRG24070720230758682 07/07/2023 Koshilya bai 2732006232WL013233 Koshilya bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544347 MRS KAUSHALAYA BAI STATE BANK OF INDIA(508548)
414 PIDAWA RJ-273200623204107900/47
(खेराना ) 		2732006232NRG24070720230758683 07/07/2023 Kalwati bai 2732006232WL013233 Kalwati bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544387 KALAVATIBAI W O PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200623204107900/50
(खेराना ) 		2732006232NRG24070720230758687 07/07/2023 SURAJ BAI 2732006232WL013233 SURAJ BAI 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544708 SURAJ BAI WO RAM PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200623204107900/51
(खेराना ) 		2732006232NRG24070720230758688 07/07/2023 sohani bai 2732006232WL013233 sohani bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544838 SOHANBAI W O MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200623204107900/52
(खेराना ) 		2732006232NRG24070720230758689 07/07/2023 Geeta Bai 2732006232WL013233 Geeta Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544703 GITA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200623204107900/53
(खेराना ) 		2732006232NRG24070720230758690 07/07/2023 Kamali Bai 2732006232WL013233 Kamali Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544309 KAMALIBAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200623204107900/54
(खेराना ) 		2732006232NRG24070720230758691 07/07/2023 Kishori Bai 2732006232WL013233 Kishori Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544265 KISHORBAI W O NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200623204107900/55
(खेराना ) 		2732006232NRG24070720230758692 07/07/2023 Pari Bai 2732006232WL013233 Pari Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544884 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200623204107900/56
(खेराना ) 		2732006232NRG24070720230758693 07/07/2023 Gopal Lal 2732006232WL013233 Gopal Lal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544465 GOPAL LAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 PIDAWA RJ-273200623204107900/57
(खेराना ) 		2732006232NRG24070720230758694 07/07/2023 Anokh bai 2732006232WL013233 Anokh bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544313 ANOKHBAI W O LALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200623204107900/59
(खेराना ) 		2732006232NRG24070720230760587 07/07/2023 Bhuli bai 2732006232WL013255 Bhuli bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544750 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200623204107900/6
(खेराना ) 		2732006232NRG24070720230758696 07/07/2023 Durga Lal 2732006232WL013233 Durga Lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544321 DURGALAL S O RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200623204107900/61
(खेराना ) 		2732006232NRG24070720230760589 07/07/2023 SHYAM LAL 2732006232WL013255 SHYAM LAL 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544120 SHYAM LAL SO PANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200623204107900/62
(खेराना ) 		2732006232NRG24070720230760590 07/07/2023 Dhapu bai 2732006232WL013255 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544304 DHAPUBAI W O RAMESHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200623204107900/63
(खेराना ) 		2732006232NRG24070720230760591 07/07/2023 Bhagirath 2732006232WL013255 Bhagirath 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544749 BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200623204107900/65
(खेराना ) 		2732006232NRG24070720230760592 07/07/2023 Roshan bai 2732006232WL013255 Roshan bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544320 ROSHNBAI W O RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200623204107900/68
(खेराना ) 		2732006232NRG24070720230758697 07/07/2023 BISHANLAL 2732006232WL013233 BISHANLAL 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544740 BISAN LAL SO KAISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200623204107900/69
(खेराना ) 		2732006232NRG24070720230760594 07/07/2023 Narmada bai 2732006232WL013255 Narmada bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544380 NARBADIBAI W O BALLABH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200623204107900/71
(खेराना ) 		2732006232NRG24070720230760597 07/07/2023 Dhapu bai 2732006232WL013255 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544272 DHAPUBAIE ORAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200623204107900/72
(खेराना ) 		2732006232NRG24070720230760598 07/07/2023 nar singh lal 2732006232WL013255 nar singh lal 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544399 NAR SINGH LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200623204107900/73
(खेराना ) 		2732006232NRG24070720230760600 07/07/2023 Lila bai 2732006232WL013255 Lila bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544317 LILABAI W O SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200623204107900/74
(खेराना ) 		2732006232NRG24070720230760601 07/07/2023 Sudi bai 2732006232WL013255 Sudi bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544704 SUDI BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200623204107900/75
(खेराना ) 		2732006232NRG24070720230760602 07/07/2023 BIndu Bai 2732006232WL013255 BIndu Bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544743 BINDU BAI WO MOHAN LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200623204107900/76
(खेराना ) 		2732006232NRG24070720230760603 07/07/2023 Roshan bai 2732006232WL013255 Roshan bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544307 ROSHANBAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200623204107900/77
(खेराना ) 		2732006232NRG24070720230758698 07/07/2023 Bhagi bai 2732006232WL013233 Bhagi bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544377 BHAGIBAI W O NARSINGHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200623204107900/79
(खेराना ) 		2732006232NRG24070720230760605 07/07/2023 Geeta bai 2732006232WL013255 Geeta bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544844 GITABVAI W O NARSINGHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200623204107900/8
(खेराना ) 		2732006232NRG24070720230758699 07/07/2023 Dhapu bai 2732006232WL013233 Dhapu bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544744 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200623204107900/80
(खेराना ) 		2732006232NRG24070720230760606 07/07/2023 Bhuri bai 2732006232WL013255 Bhuri bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544711 BHURI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200623204107900/81
(खेराना ) 		2732006232NRG24070720230760607 07/07/2023 Sanju bai 2732006232WL013255 Sanju bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544742 SANJU BAI WO HARI PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200623204107900/82
(खेराना ) 		2732006232NRG24070720230760608 07/07/2023 Kalawati Bai 2732006232WL013255 Kalawati Bai 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544237 KALAVATI BAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200623204107900/89
(खेराना ) 		2732006232NRG24070720230760612 07/07/2023 Bhagi bai 2732006232WL013255 Bhagi bai 00604 BARB0BRGBXX 2277 2277 Processed 25/08/2023 4799544850 BHAGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200623204107900/9
(खेराना ) 		2732006232NRG24070720230758700 07/07/2023 Kanwari bai 2732006232WL013233 Kanwari bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544388 KANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200623204107900/95
(खेराना ) 		2732006232NRG24070720230758701 07/07/2023 Anokh bai 2732006232WL013233 Anokh bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544710 ANOKH BAI DANGI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200623204107900/97
(खेराना ) 		2732006232NRG24070720230760613 07/07/2023 Jagdish chand 2732006232WL013255 Jagdish chand 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544746 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200623204107900/98
(खेराना ) 		2732006232NRG24070720230760614 07/07/2023 mohan lal 2732006232WL013255 mohan lal 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544901 MOHANLAL S O BIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200623204107900/99
(खेराना ) 		2732006232NRG24070720230760615 07/07/2023 Jagdish Chand 2732006232WL013255 Jagdish Chand 00604 BARB0BRGBXX 2484 2484 Processed 25/08/2023 4799544751 JAGDISH CHAND SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200623204108000/100
(खेराना ) 		2732006232NRG24070720230760397 07/07/2023 kamlesh bai 2732006232WL013254 kamlesh bai 00604 BARB0BRGBXX 2233 2233 Processed 25/08/2023 4799544392 KAMLESH BAI GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200623204108000/105
(खेराना ) 		2732006232NRG24070720230760402 07/07/2023 Geeta bai 2732006232WL013254 Geeta bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544782 GITA BAI W O BAL KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200623204108000/107
(खेराना ) 		2732006232NRG24070720230759309 07/07/2023 KELASH BAI 2732006232WL013241 KELASH BAI 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544410 KELASH BAI W O BHAGWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200623204108000/11
(खेराना ) 		2732006232NRG24070720230759311 07/07/2023 Koshilya bai 2732006232WL013241 Koshilya bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544781 KOSHALYA BAI RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200623204108000/110
(खेराना ) 		2732006232NRG24070720230759312 07/07/2023 Geeta bai 2732006232WL013241 Geeta bai 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544139 GITA BAI WO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200623204108000/111
(खेराना ) 		2732006232NRG24070720230759313 07/07/2023 Ful bai 2732006232WL013241 Ful bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544783 FUL BAI W O KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200623204108000/114
(खेराना ) 		2732006232NRG24070720230760403 07/07/2023 Bali bai 2732006232WL013254 Bali bai 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4799544784 MRS BALI BAI STATE BANK OF INDIA(508548)
456 PIDAWA RJ-273200623204108000/116
(खेराना ) 		2732006232NRG24070720230759317 07/07/2023 ratan singh 2732006232WL013241 ratan singh 00604 BARB0BRGBXX 2448 2448 Processed 24/08/2023 4799544133 MR RATAN SINGH STATE BANK OF INDIA(508548)
457 PIDAWA RJ-273200623204108000/118
(खेराना ) 		2732006232NRG24070720230760406 07/07/2023 Mangi Bai 2732006232WL013254 Mangi Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544371 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200623204108000/121
(खेराना ) 		2732006232NRG24070720230759319 07/07/2023 Soni bai 2732006232WL013241 Soni bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544885 SONI BAI GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200623204108000/124
(खेराना ) 		2732006232NRG24070720230759320 07/07/2023 Hudi bai 2732006232WL013241 Hudi bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544887 HUDI BAI PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200623204108000/127
(खेराना ) 		2732006232NRG24070720230759321 07/07/2023 Balchand 2732006232WL013241 Balchand 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544869 BAL CHAND SO ONKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200623204108000/129
(खेराना ) 		2732006232NRG24070720230759323 07/07/2023 Jagdish 2732006232WL013241 Jagdish 00604 BARB0BRGBXX 2244 2244 Processed 24/08/2023 4799544131 MR JAGDISH SO KALU STATE BANK OF INDIA(508548)
462 PIDAWA RJ-273200623204108000/13
(खेराना ) 		2732006232NRG24070720230759324 07/07/2023 BHERU LAL 2732006232WL013241 BHERU LAL 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544239 BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200623204108000/130
(खेराना ) 		2732006232NRG24070720230759325 07/07/2023 Koshilya bai 2732006232WL013241 Koshilya bai 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544712 KAUSHLYA BAI WO HAJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200623204108000/131
(खेराना ) 		2732006232NRG24070720230759326 07/07/2023 ballabh lal 2732006232WL013241 ballabh lal 00604 BARB0BRGBXX 2040 2040 Processed 25/08/2023 4799544146 BALLABHLAL SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200623204108000/132
(खेराना ) 		2732006232NRG24070720230760409 07/07/2023 Guddi bai 2732006232WL013254 Guddi bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544881 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200623204108000/132
(खेराना ) 		2732006232NRG24070720230760408 07/07/2023 Hajari Lal 2732006232WL013254 Hajari Lal 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4799544338 MR HAJARI LAL STATE BANK OF INDIA(508548)
467 PIDAWA RJ-273200623204108000/133
(खेराना ) 		2732006232NRG24070720230759327 07/07/2023 Rodi bai 2732006232WL013241 Rodi bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544876 RODIBAI W OP PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200623204108000/139
(खेराना ) 		2732006232NRG24070720230760410 07/07/2023 Prem Bai 2732006232WL013254 Prem Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544162 PREMBAI W O PRAHALADSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200623204108000/14
(खेराना ) 		2732006232NRG24070720230759328 07/07/2023 Davilal 2732006232WL013241 Davilal 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544445 DEVILAL S O GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200623204108000/141
(खेराना ) 		2732006232NRG24070720230759329 07/07/2023 Mangi Bai 2732006232WL013241 Mangi Bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544149 MANGI BAIWOCHHITARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200623204108000/142
(खेराना ) 		2732006232NRG24070720230759330 07/07/2023 Pari Bai 2732006232WL013241 Pari Bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544135 PARI BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200623204108000/145
(खेराना ) 		2732006232NRG24070720230759332 07/07/2023 Rodu Lal 2732006232WL013241 Rodu Lal 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544284 RODULAL SO UDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200623204108000/148
(खेराना ) 		2732006232NRG24070720230759334 07/07/2023 Balchand 2732006232WL013241 Balchand 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544877 BALCHAND S O DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200623204108000/149
(खेराना ) 		2732006232NRG24070720230760411 07/07/2023 BAJRANG LAL 2732006232WL013254 BAJRANG LAL 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4799544181 MR BAJARANG LAL STATE BANK OF INDIA(508548)
475 PIDAWA RJ-273200623204108000/149
(खेराना ) 		2732006232NRG24070720230760412 07/07/2023 DURGI BAI 2732006232WL013254 DURGI BAI 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544851 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200623204108000/15
(खेराना ) 		2732006232NRG24070720230759335 07/07/2023 Mohan Lal 2732006232WL013241 Mohan Lal 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544896 MOHANLAL SO GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200623204108000/150
(खेराना ) 		2732006232NRG24070720230759336 07/07/2023 Radhyashyam 2732006232WL013241 Radhyashyam 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544142 RADHESHYAM SO BHANWAELAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200623204108000/152
(खेराना ) 		2732006232NRG24070720230759338 07/07/2023 sarla bai 2732006232WL013241 sarla bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544207 SARLA BAI MANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200623204108000/153
(खेराना ) 		2732006232NRG24070720230760413 07/07/2023 Geeta bai 2732006232WL013254 Geeta bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544890 GITA BAI WO ONKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200623204108000/153
(खेराना ) 		2732006232NRG24070720230760414 07/07/2023 RAHUL Dangi 2732006232WL013254 RAHUL Dangi 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544757 RAHUL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200623204108000/157
(खेराना ) 		2732006232NRG24070720230760416 07/07/2023 Pari Bai 2732006232WL013254 Pari Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544141 PARI BAI WO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200623204108000/159
(खेराना ) 		2732006232NRG24070720230759340 07/07/2023 Pari Bai 2732006232WL013241 Pari Bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544138 PARI BAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200623204108000/162
(खेराना ) 		2732006232NRG24070720230760417 07/07/2023 Lila Bai 2732006232WL013254 Lila Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544882 LILA BAI RAMESHCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200623204108000/171
(खेराना ) 		2732006232NRG24070720230759346 07/07/2023 Ramnryan 2732006232WL013241 Ramnryan 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544878 RAM NARAYAN S O NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200623204108000/178
(खेराना ) 		2732006232NRG24070720230759349 07/07/2023 Mangi Bai 2732006232WL013241 Mangi Bai 00604 BARB0BRGBXX 2244 2244 Processed 24/08/2023 4799544883 MRS MANGI BAI STATE BANK OF INDIA(508548)
486 PIDAWA RJ-273200623204108000/179
(खेराना ) 		2732006232NRG24070720230759350 07/07/2023 JANKI LAL 2732006232WL013241 JANKI LAL 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544483 JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200623204108000/18
(खेराना ) 		2732006232NRG24070720230759351 07/07/2023 Balaram 2732006232WL013241 Balaram 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544150 BAL CHANDRA SO KHEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200623204108000/181
(खेराना ) 		2732006232NRG24070720230759352 07/07/2023 Biram Lal 2732006232WL013241 Biram Lal 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544374 BIRAM LAL SO PURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200623204108000/182-A
(खेराना ) 		2732006232NRG24070720230760421 07/07/2023 PRAKASH BAI 2732006232WL013254 PRAKASH BAI 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544404 PRAKASH BAIWOKANHAILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200623204108000/183
(खेराना ) 		2732006232NRG24070720230759353 07/07/2023 Radhya shyam 2732006232WL013241 Radhya shyam 00604 BARB0BRGBXX 2244 2244 Processed 24/08/2023 4799544426 MR RADHESHYAM SO JAGNNATH STATE BANK OF INDIA(508548)
491 PIDAWA RJ-273200623204108000/186
(खेराना ) 		2732006232NRG24070720230759355 07/07/2023 Gita Bai 2732006232WL013241 Gita Bai 00604 BARB0BRGBXX 2244 2244 Processed 24/08/2023 4799544898 MRS GEETA BAI STATE BANK OF INDIA(508548)
492 PIDAWA RJ-273200623204108000/187
(खेराना ) 		2732006232NRG24070720230760424 07/07/2023 Gulab Bai 2732006232WL013254 Gulab Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544899 GULAB BAIWORAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200623204108000/189
(खेराना ) 		2732006232NRG24070720230760426 07/07/2023 Kaser Singh 2732006232WL013254 Kaser Singh 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544152 KESAR SINGH SO CHEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200623204108000/191
(खेराना ) 		2732006232NRG24070720230759356 07/07/2023 geeta bai 2732006232WL013241 geeta bai 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544707 GITA BAI WO DEVI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200623204108000/192
(खेराना ) 		2732006232NRG24070720230759357 07/07/2023 Kalaveti Bai 2732006232WL013241 Kalaveti Bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544886 KALAVATI BAI BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200623204108000/20
(खेराना ) 		2732006232NRG24070720230759360 07/07/2023 Nandu Bai 2732006232WL013241 Nandu Bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544238 NANDU BAI W O JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200623204108000/201
(खेराना ) 		2732006232NRG24070720230760428 07/07/2023 Nar Singh 2732006232WL013254 Nar Singh 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544872 NAR SINGH SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200623204108000/205
(खेराना ) 		2732006232NRG24070720230759362 07/07/2023 hudi bai 2732006232WL013241 hudi bai 00604 BARB0BRGBXX 2448 2448 Processed 24/08/2023 4799544275 MRS HUDIBAI WO RAMESHCHANDRA STATE BANK OF INDIA(508548)
499 PIDAWA RJ-273200623204108000/206
(खेराना ) 		2732006232NRG24070720230760432 07/07/2023 Bhagwan 2732006232WL013254 Bhagwan 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544845 BHAGVANSINGH S O MADHOLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200623204108000/206
(खेराना ) 		2732006232NRG24070720230760433 07/07/2023 Koshalya Bai 2732006232WL013254 Koshalya Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544290 KOSHLYABAI W O BHGWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200623204108000/208
(खेराना ) 		2732006232NRG24070720230759363 07/07/2023 Kreshna Bai 2732006232WL013241 Kreshna Bai 00604 BARB0BRGBXX 2448 2448 Processed 24/08/2023 4799544897 MRS KRASHNA BAI STATE BANK OF INDIA(508548)
502 PIDAWA RJ-273200623204108000/209
(खेराना ) 		2732006232NRG24070720230759364 07/07/2023 dropti bai 2732006232WL013241 dropti bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544900 DROPADI BAIW OBAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200623204108000/210
(खेराना ) 		2732006232NRG24070720230759365 07/07/2023 Sumitra Bai 2732006232WL013241 Sumitra Bai 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544267 SUMITRA BAI WO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200623204108000/212
(खेराना ) 		2732006232NRG24070720230759367 07/07/2023 Sangita Bai 2732006232WL013241 Sangita Bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544481 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200623204108000/215
(खेराना ) 		2732006232NRG24070720230759368 07/07/2023 RINA KUMARI 2732006232WL013241 RINA KUMARI 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544706 REENA WO DURGA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200623204108000/217
(खेराना ) 		2732006232NRG24070720230759369 07/07/2023 Lila Bai 2732006232WL013241 Lila Bai 00604 BARB0BRGBXX 2448 2448 Processed 24/08/2023 4799544393 MR LILA BAI STATE BANK OF INDIA(508548)
507 PIDAWA RJ-273200623204108000/219
(खेराना ) 		2732006232NRG24070720230759370 07/07/2023 Sukan Bai 2732006232WL013241 Sukan Bai 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544795 SUKAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200623204108000/221
(खेराना ) 		2732006232NRG24070720230760439 07/07/2023 Mohit Kumar Dangi 2732006232WL013254 Mohit Kumar Dangi 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544748 MOHIT KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200623204108000/222
(खेराना ) 		2732006232NRG24070720230759371 07/07/2023 Anokh Bai 2732006232WL013241 Anokh Bai 00604 BARB0BRGBXX 2244 2244 Processed 24/08/2023 4799544140 MR ANOKHH SINGH STATE BANK OF INDIA(508548)
510 PIDAWA RJ-273200623204108000/223
(खेराना ) 		2732006232NRG24070720230759372 07/07/2023 Mamta Bai 2732006232WL013241 Mamta Bai 00604 BARB0BRGBXX 2448 2448 Processed 24/08/2023 4799544134 MRS MAMTA BAI STATE BANK OF INDIA(508548)
511 PIDAWA RJ-273200623204108000/226
(खेराना ) 		2732006232NRG24070720230759374 07/07/2023 Ramkaneya Bai 2732006232WL013241 Ramkaneya Bai 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544303 RAMKANYA BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200623204108000/228
(खेराना ) 		2732006232NRG24070720230760441 07/07/2023 HEMLATA 2732006232WL013254 HEMLATA 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544758 HEMLATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200623204108000/234
(खेराना ) 		2732006232NRG24070720230760446 07/07/2023 dhapu bai 2732006232WL013254 dhapu bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544231 DHAPUBAI W O BALLABHPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200623204108000/235
(खेराना ) 		2732006232NRG24070720230759377 07/07/2023 Bablu Urf Hemraj 2732006232WL013241 Bablu Urf Hemraj 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544147 HEMRAJ SO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200623204108000/238
(खेराना ) 		2732006232NRG24070720230760447 07/07/2023 Santosh Bai 2732006232WL013254 Santosh Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544153 SANTOSH BAI DANGI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200623204108000/241
(खेराना ) 		2732006232NRG24070720230760448 07/07/2023 Rodulal 2732006232WL013254 Rodulal 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544151 RODULAL S O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200623204108000/243
(खेराना ) 		2732006232NRG24070720230759378 07/07/2023 Rajendra Singh 2732006232WL013241 Rajendra Singh 00604 BARB0BRGBXX 2040 2040 Processed 25/08/2023 4799544745 RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200623204108000/245
(खेराना ) 		2732006232NRG24070720230759379 07/07/2023 Gyan Kunwer 2732006232WL013241 Gyan Kunwer 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544159 GYAN KUNWAR WO PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200623204108000/252
(खेराना ) 		2732006232NRG24070720230760449 07/07/2023 lalta bai 2732006232WL013254 lalta bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544132 LALTABAI W O SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200623204108000/256
(खेराना ) 		2732006232NRG24070720230759380 07/07/2023 BalChand 2732006232WL013241 BalChand 00604 BARB0BRGBXX 2244 2244 Processed 24/08/2023 4799544148 MR BAL CHAND STATE BANK OF INDIA(508548)
521 PIDAWA RJ-273200623204108000/26
(खेराना ) 		2732006232NRG24070720230759382 07/07/2023 Prem Bai 2732006232WL013241 Prem Bai 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544136 PREM BAI MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200623204108000/261
(खेराना ) 		2732006232NRG24070720230760450 07/07/2023 Jagdish 2732006232WL013254 Jagdish 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544346 JAGDISHCHAND S O UNKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200623204108000/265
(खेराना ) 		2732006232NRG24070720230759384 07/07/2023 Ramesh Chand 2732006232WL013241 Ramesh Chand 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544105 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200623204108000/267
(खेराना ) 		2732006232NRG24070720230760453 07/07/2023 Jagnath 2732006232WL013254 Jagnath 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544160 JAGANNATH SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200623204108000/268
(खेराना ) 		2732006232NRG24070720230760454 07/07/2023 Karshna Bai 2732006232WL013254 Karshna Bai 00604 BARB0BRGBXX 2233 2233 Processed 25/08/2023 4799544143 KRISHNA BAIWOJAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200623204108000/269
(खेराना ) 		2732006232NRG24070720230760455 07/07/2023 Radheshyam 2732006232WL013254 Radheshyam 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544287 RADHESHYAM DANGI SO MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200623204108000/269
(खेराना ) 		2732006232NRG24070720230760456 07/07/2023 sunita bai 2732006232WL013254 sunita bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544243 SUNITA BAIWORADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200623204108000/27
(खेराना ) 		2732006232NRG24070720230759385 07/07/2023 Prabhulal 2732006232WL013241 Prabhulal 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544846 PRABHLAL S O KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200623204108000/272
(खेराना ) 		2732006232NRG24070720230760458 07/07/2023 anita bai 2732006232WL013254 anita bai 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4799544130 MRS ANITABAI WO SATYANARAYAN STATE BANK OF INDIA(508548)
530 PIDAWA RJ-273200623204108000/273
(खेराना ) 		2732006232NRG24070720230759386 07/07/2023 Gyarsi Bai 2732006232WL013241 Gyarsi Bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544447 GYARSIBAIW OJAGDISHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200623204108000/274
(खेराना ) 		2732006232NRG24070720230759387 07/07/2023 lal chand 2732006232WL013241 lal chand 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544348 LALCHANDS ORAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200623204108000/275
(खेराना ) 		2732006232NRG24070720230759388 07/07/2023 radha kumari 2732006232WL013241 radha kumari 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544895 RADHAKUMARI WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200623204108000/28
(खेराना ) 		2732006232NRG24070720230759391 07/07/2023 Radha Bai 2732006232WL013241 Radha Bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544843 RADHA BAI BANESINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200623204108000/285
(खेराना ) 		2732006232NRG24070720230760462 07/07/2023 BHAGU BAI 2732006232WL013254 BHAGU BAI 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544278 BHAGU BAI SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200623204108000/288
(खेराना ) 		2732006232NRG24070720230760463 07/07/2023 SANTOSH BAI 2732006232WL013254 SANTOSH BAI 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544449 SANTOSH W0 BAJRANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200623204108000/29
(खेराना ) 		2732006232NRG24070720230760466 07/07/2023 Kalawati Bai 2732006232WL013254 Kalawati Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544190 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200623204108000/29
(खेराना ) 		2732006232NRG24070720230760465 07/07/2023 Shree lal 2732006232WL013254 Shree lal 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4799544892 MR SHRI LAL STATE BANK OF INDIA(508548)
538 PIDAWA RJ-273200623204108000/295
(खेराना ) 		2732006232NRG24070720230760467 07/07/2023 Jaswant singh 2732006232WL013254 Jaswant singh 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544451 JASVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200623204108000/295
(खेराना ) 		2732006232NRG24070720230760468 07/07/2023 shivpal kunvar 2732006232WL013254 shivpal kunvar 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544479 SHIVPAL KUNVAR RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200623204108000/302
(खेराना ) 		2732006232NRG24070720230759397 07/07/2023 SANTOSHBAI 2732006232WL013241 SANTOSHBAI 00604 BARB0BRGBXX 2040 2040 Processed 25/08/2023 4799544431 SANTOSHBAIW OMANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200623204108000/303
(खेराना ) 		2732006232NRG24070720230760470 07/07/2023 PREM BAI 2732006232WL013254 PREM BAI 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544804 PREM BAI W/O DEVI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200623204108000/310
(खेराना ) 		2732006232NRG24070720230759400 07/07/2023 SHEELA KUNVAR 2732006232WL013241 SHEELA KUNVAR 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544873 SHILA KUNWAR WO INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200623204108000/311
(खेराना ) 		2732006232NRG24070720230760474 07/07/2023 Maya kumari 2732006232WL013254 Maya kumari 00604 BARB0BRGBXX 2233 2233 Processed 25/08/2023 4799544852 MAYA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200623204108000/315
(खेराना ) 		2732006232NRG24070720230759401 07/07/2023 REKHA KUMARI 2732006232WL013241 REKHA KUMARI 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544221 REKHA KUMARI W O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200623204108000/32
(खेराना ) 		2732006232NRG24070720230759403 07/07/2023 pappulal 2732006232WL013241 pappulal 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544889 PAPPULAL SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200623204108000/328
(खेराना ) 		2732006232NRG24070720230760483 07/07/2023 Sharda Bai 2732006232WL013254 Sharda Bai 00604 BARB0BRGBXX 2436 2436 Processed 24/08/2023 4799544756 Mrs. SHARADABAI DANGI W/O BHERUSINGH BH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
547 PIDAWA RJ-273200623204108000/331
(खेराना ) 		2732006232NRG24070720230760485 07/07/2023 SANJU BAI 2732006232WL013254 SANJU BAI 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544448 SANJU BAI W O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200623204108000/333
(खेराना ) 		2732006232NRG24070720230760487 07/07/2023 Nirmala dangi 2732006232WL013254 Nirmala dangi 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544760 NIRMALA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200623204108000/334
(खेराना ) 		2732006232NRG24070720230760488 07/07/2023 Brajraj singh 2732006232WL013254 Brajraj singh 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544450 BRIJ RAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200623204108000/334
(खेराना ) 		2732006232NRG24070720230760489 07/07/2023 Sona Kunwar 2732006232WL013254 Sona Kunwar 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544508 SONA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200623204108000/34
(खेराना ) 		2732006232NRG24070720230759409 07/07/2023 savitri bai 2732006232WL013241 savitri bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544894 SAVITRI BAI WO BHAIRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200623204108000/340
(खेराना ) 		2732006232NRG24070720230760493 07/07/2023 Archans 2732006232WL013254 Archans 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544764 ARCHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200623204108000/343
(खेराना ) 		2732006232NRG24070720230759412 07/07/2023 rina bai 2732006232WL013241 rina bai 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544853 RINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200623204108000/349
(खेराना ) 		2732006232NRG24070720230759413 07/07/2023 BHERI BAI 2732006232WL013241 BHERI BAI 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544482 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200623204108000/35
(खेराना ) 		2732006232NRG24070720230759414 07/07/2023 gopal 2732006232WL013241 gopal 00604 BARB0BRGBXX 2448 2448 Processed 24/08/2023 4799544314 MR GOPAL SO KALU STATE BANK OF INDIA(508548)
556 PIDAWA RJ-273200623204108000/358
(खेराना ) 		2732006232NRG24070720230759417 07/07/2023 Bajrang Lal 2732006232WL013241 Bajrang Lal 00604 BARB0BRGBXX 2244 2244 Processed 24/08/2023 4799544794 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
557 PIDAWA RJ-273200623204108000/42
(खेराना ) 		2732006232NRG24070720230759419 07/07/2023 Ratan Lal 2732006232WL013241 Ratan Lal 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544289 RATAN S/O KISHAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200623204108000/45
(खेराना ) 		2732006232NRG24070720230759421 07/07/2023 MOTI LAL 2732006232WL013241 MOTI LAL 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544288 MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200623204108000/49
(खेराना ) 		2732006232NRG24070720230759423 07/07/2023 Huddi Bai 2732006232WL013241 Huddi Bai 00604 BARB0BRGBXX 2244 2244 Processed 25/08/2023 4799544292 HUDIBAI W O RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200623204108000/50
(खेराना ) 		2732006232NRG24070720230759424 07/07/2023 durgi bai 2732006232WL013241 durgi bai 00604 BARB0BRGBXX 2448 2448 Processed 25/08/2023 4799544893 DURGI BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200623204108000/51
(खेराना ) 		2732006232NRG24070720230760496 07/07/2023 Nanu Ram 2732006232WL013254 Nanu Ram 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544302 NANURAM DANGI SO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200623204108000/74
(खेराना ) 		2732006232NRG24070720230760497 07/07/2023 koshalya bai 2732006232WL013254 koshalya bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544232 KAUSHLYABAI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200623204108000/75
(खेराना ) 		2732006232NRG24070720230760499 07/07/2023 Badam Bai 2732006232WL013254 Badam Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544137 BADAM BAI W O BAPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200623204108000/75
(खेराना ) 		2732006232NRG24070720230760498 07/07/2023 BapuLal 2732006232WL013254 BapuLal 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544241 BAPULAL SO BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200623204108000/82
(खेराना ) 		2732006232NRG24070720230760501 07/07/2023 Pari Bai 2732006232WL013254 Pari Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544242 PARIBAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200623204108000/82
(खेराना ) 		2732006232NRG24070720230760500 07/07/2023 Prabhu Lal 2732006232WL013254 Prabhu Lal 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544339 PRABHULAL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200623204108000/83
(खेराना ) 		2732006232NRG24070720230760503 07/07/2023 Dali BAi 2732006232WL013254 Dali BAi 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544763 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200623204108000/84
(खेराना ) 		2732006232NRG24070720230760504 07/07/2023 GITA BAI 2732006232WL013254 GITA BAI 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544411 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200623204108000/92
(खेराना ) 		2732006232NRG24070720230760505 07/07/2023 Ganga Bai 2732006232WL013254 Ganga Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544446 GANGABAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200623204108000/93
(खेराना ) 		2732006232NRG24070720230760506 07/07/2023 Kanvari bai 2732006232WL013254 Kanvari bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544709 KANWARI BAI WO JALAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200623204108000/96
(खेराना ) 		2732006232NRG24070720230760508 07/07/2023 Kanchan Bai 2732006232WL013254 Kanchan Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544891 KANCHAN BAI WO SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200623204108000/96
(खेराना ) 		2732006232NRG24070720230760507 07/07/2023 SITARAM 2732006232WL013254 SITARAM 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544799 SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200623204108000/97
(खेराना ) 		2732006232NRG24070720230760509 07/07/2023 Tanvar Bai 2732006232WL013254 Tanvar Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4799544888 TANVAR BAI KALUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200623204108200/1
(खेराना ) 		2732006232NRG24070720230758917 07/07/2023 Kali Bai 2732006232WL013236 Kali Bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544824 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200623204108200/10
(खेराना ) 		2732006232NRG24070720230758918 07/07/2023 Ramesh Chand 2732006232WL013236 Ramesh Chand 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544210 RAMESH CHAND SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200623204108200/11
(खेराना ) 		2732006232NRG24070720230758919 07/07/2023 Prakesh 2732006232WL013236 Prakesh 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544828 PRAKASH SO KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200623204108200/12
(खेराना ) 		2732006232NRG24070720230758920 07/07/2023 Rukman bai 2732006232WL013236 Rukman bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544786 RUKMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200623204108200/13
(खेराना ) 		2732006232NRG24070720230758921 07/07/2023 Biram Lal 2732006232WL013236 Biram Lal 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544209 BIRAM LAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200623204108200/16
(खेराना ) 		2732006232NRG24070720230758924 07/07/2023 Kanwari Bai 2732006232WL013236 Kanwari Bai 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799544789 KAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 PIDAWA RJ-273200623204108200/17
(खेराना ) 		2732006232NRG24070720230758925 07/07/2023 Jagdish 2732006232WL013236 Jagdish 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544827 JAGDISH SO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200623204108200/18
(खेराना ) 		2732006232NRG24070720230758926 07/07/2023 Avanti Bai 2732006232WL013236 Avanti Bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544834 AVNTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200623204108200/19
(खेराना ) 		2732006232NRG24070720230758927 07/07/2023 Janas bai 2732006232WL013236 Janas bai 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544826 JANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200623204108200/2
(खेराना ) 		2732006232NRG24070720230758928 07/07/2023 SHOBHA 2732006232WL013236 SHOBHA 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544372 SHOBHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200623204108200/20
(खेराना ) 		2732006232NRG24070720230758929 07/07/2023 Shanti Bai 2732006232WL013236 Shanti Bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544792 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200623204108200/21
(खेराना ) 		2732006232NRG24070720230758930 07/07/2023 Rajaram 2732006232WL013236 Rajaram 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544823 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200623204108200/22
(खेराना ) 		2732006232NRG24070720230758931 07/07/2023 rughanath 2732006232WL013236 rughanath 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544389 RUGHNATH S O BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200623204108200/23
(खेराना ) 		2732006232NRG24070720230758932 07/07/2023 Gordhan 2732006232WL013236 Gordhan 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544233 GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200623204108200/27
(खेराना ) 		2732006232NRG24070720230758934 07/07/2023 KANIRAM 2732006232WL013236 KANIRAM 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544817 KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200623204108200/28
(खेराना ) 		2732006232NRG24070720230758935 07/07/2023 mangi Lal 2732006232WL013236 mangi Lal 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799544202 PADMASHRI MAGYA SO NARAYAN STATE BANK OF INDIA(508548)
590 PIDAWA RJ-273200623204108200/3
(खेराना ) 		2732006232NRG24070720230758936 07/07/2023 Chandar Bai 2732006232WL013236 Chandar Bai 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799544261 CHANDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 PIDAWA RJ-273200623204108200/31
(खेराना ) 		2732006232NRG24070720230758938 07/07/2023 TULSI BAI 2732006232WL013236 TULSI BAI 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544268 TULSIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200623204108200/32
(खेराना ) 		2732006232NRG24070720230758939 07/07/2023 Lila Bai 2732006232WL013236 Lila Bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544187 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200623204108200/33
(खेराना ) 		2732006232NRG24070720230758940 07/07/2023 Gokul Lal 2732006232WL013236 Gokul Lal 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544432 GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200623204108200/34
(खेराना ) 		2732006232NRG24070720230758941 07/07/2023 Bhawani Ram 2732006232WL013236 Bhawani Ram 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544206 BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200623204108200/35
(खेराना ) 		2732006232NRG24070720230758942 07/07/2023 Prem Chand 2732006232WL013236 Prem Chand 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544144 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200623204108200/36
(खेराना ) 		2732006232NRG24070720230758943 07/07/2023 sohan bai 2732006232WL013236 sohan bai 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544822 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200623204108200/37
(खेराना ) 		2732006232NRG24070720230758944 07/07/2023 rami bai 2732006232WL013236 rami bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544788 RAMI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200623204108200/38
(खेराना ) 		2732006232NRG24070720230758945 07/07/2023 Dinesh 2732006232WL013236 Dinesh 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799544405 Mr. Dinesh INDIAN BANK(607105)
599 PIDAWA RJ-273200623204108200/40
(खेराना ) 		2732006232NRG24070720230758946 07/07/2023 Kaml bai 2732006232WL013236 Kaml bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544787 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200623204108200/41
(खेराना ) 		2732006232NRG24070720230758947 07/07/2023 Sajan Bai 2732006232WL013236 Sajan Bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544825 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200623204108200/42
(खेराना ) 		2732006232NRG24070720230758948 07/07/2023 Rodi bai 2732006232WL013236 Rodi bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544790 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200623204108200/43
(खेराना ) 		2732006232NRG24070720230758949 07/07/2023 Sohan Bai 2732006232WL013236 Sohan Bai 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799544188 SOHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
603 PIDAWA RJ-273200623204108200/44
(खेराना ) 		2732006232NRG24070720230758950 07/07/2023 Kali Bai 2732006232WL013236 Kali Bai 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544785 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200623204108200/45
(खेराना ) 		2732006232NRG24070720230758951 07/07/2023 SODAN SINGH 2732006232WL013236 SODAN SINGH 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544813 SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200623204108200/46
(खेराना ) 		2732006232NRG24070720230758952 07/07/2023 Ganga Ram 2732006232WL013236 Ganga Ram 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544194 GANGA RAM S O AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200623204108200/47
(खेराना ) 		2732006232NRG24070720230758953 07/07/2023 lila bai 2732006232WL013236 lila bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544814 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200623204108200/50
(खेराना ) 		2732006232NRG24070720230758954 07/07/2023 Radha Bai 2732006232WL013236 Radha Bai 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544791 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200623204108200/51
(खेराना ) 		2732006232NRG24070720230758955 07/07/2023 Radha Bai 2732006232WL013236 Radha Bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544821 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200623204108200/52
(खेराना ) 		2732006232NRG24070720230758956 07/07/2023 Chandar Singh 2732006232WL013236 Chandar Singh 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544205 CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200623204108200/54
(खेराना ) 		2732006232NRG24070720230758957 07/07/2023 Arjun Singh 2732006232WL013236 Arjun Singh 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544807 ARJUNSINGH SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200623204108200/57
(खेराना ) 		2732006232NRG24070720230758959 07/07/2023 GUMAN SINGH 2732006232WL013236 GUMAN SINGH 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799544806 MR GUMAN SINGH SO MANGI LAL STATE BANK OF INDIA(508548)
612 PIDAWA RJ-273200623204108200/59
(खेराना ) 		2732006232NRG24070720230758960 07/07/2023 MANGI LAL 2732006232WL013236 MANGI LAL 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544816 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200623204108200/6
(खेराना ) 		2732006232NRG24070720230758961 07/07/2023 Guman Singh 2732006232WL013236 Guman Singh 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544198 GUMANSINGH SO BHANVARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200623204108200/63
(खेराना ) 		2732006232NRG24070720230758962 07/07/2023 Balu Singh 2732006232WL013236 Balu Singh 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544830 BALU SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200623204108200/64
(खेराना ) 		2732006232NRG24070720230758963 07/07/2023 Samdi Bai 2732006232WL013236 Samdi Bai 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544793 SAMDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200623204108200/65
(खेराना ) 		2732006232NRG24070720230758964 07/07/2023 Man Kunwer 2732006232WL013236 Man Kunwer 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544273 MANKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200623204108200/66
(खेराना ) 		2732006232NRG24070720230758965 07/07/2023 man kunwar 2732006232WL013236 man kunwar 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544203 MANKUNVARBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200623204108200/67
(खेराना ) 		2732006232NRG24070720230758966 07/07/2023 Prem Chand 2732006232WL013236 Prem Chand 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544829 PREM LAL SO BHUWANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200623204108200/69
(खेराना ) 		2732006232NRG24070720230758967 07/07/2023 Shiv singh 2732006232WL013236 Shiv singh 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544201 SHIVSINGH SO INDARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200623204108200/70
(खेराना ) 		2732006232NRG24070720230758968 07/07/2023 indra bai 2732006232WL013236 indra bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544119 INDRA BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200623204108200/72
(खेराना ) 		2732006232NRG24070720230758970 07/07/2023 Hokam Singh 2732006232WL013236 Hokam Singh 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544193 HOKAMSINGH S O GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200623204108200/74
(खेराना ) 		2732006232NRG24070720230758972 07/07/2023 Ishwer SIngh 2732006232WL013236 Ishwer SIngh 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544283 ISHWARSINGH S O BALUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200623204108200/75
(खेराना ) 		2732006232NRG24070720230758973 07/07/2023 Guman Singh 2732006232WL013236 Guman Singh 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544369 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200623204108200/75
(खेराना ) 		2732006232NRG24070720230758974 07/07/2023 Krishna Bai 2732006232WL013236 Krishna Bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544368 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200623204108200/77
(खेराना ) 		2732006232NRG24070720230758975 07/07/2023 Gayatri Bai 2732006232WL013236 Gayatri Bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544833 GAYATRI BAI WO GOPAL LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200623204108200/79
(खेराना ) 		2732006232NRG24070720230758976 07/07/2023 Resham Bai 2732006232WL013236 Resham Bai 00604 BARB0BRGBXX 2626 2626 Processed 24/08/2023 4799544835 RESHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 PIDAWA RJ-273200623204108200/80
(खेराना ) 		2732006232NRG24070720230758977 07/07/2023 santosh bai 2732006232WL013236 santosh bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544204 SANTOSH BAI WO GOPALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200623204108200/82
(खेराना ) 		2732006232NRG24070720230758979 07/07/2023 lila bai 2732006232WL013236 lila bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544402 LILA BAI WO THAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200623204108200/83
(खेराना ) 		2732006232NRG24070720230758980 07/07/2023 Natwar SIngh 2732006232WL013236 Natwar SIngh 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544281 NATAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200623204108200/84
(खेराना ) 		2732006232NRG24070720230758981 07/07/2023 VIKRAM SINGH 2732006232WL013236 VIKRAM SINGH 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544280 VIKRAMSINGH S O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200623204108200/85
(खेराना ) 		2732006232NRG24070720230758982 07/07/2023 MANGU SINGH 2732006232WL013236 MANGU SINGH 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544725 MANGUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200623204108200/86
(खेराना ) 		2732006232NRG24070720230758983 07/07/2023 DURGA LAL 2732006232WL013236 DURGA LAL 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544222 DURGA LAL SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200623204108200/87
(खेराना ) 		2732006232NRG24070720230758984 07/07/2023 Avanta Bai 2732006232WL013236 Avanta Bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544366 AWANTA BAI WO SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200623204108200/89
(खेराना ) 		2732006232NRG24070720230758985 07/07/2023 MAN SINGH 2732006232WL013236 MAN SINGH 00604 BARB0BRGBXX 2424 2424 Processed 25/08/2023 4799544351 MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200623204108200/9
(खेराना ) 		2732006232NRG24070720230758986 07/07/2023 Gabba Lal 2732006232WL013236 Gabba Lal 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544354 GABBA LAL SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200623204108200/90
(खेराना ) 		2732006232NRG24070720230758987 07/07/2023 KARSHNA BAI 2732006232WL013236 KARSHNA BAI 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544430 KRISHNABAI W O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200623204108200/92
(खेराना ) 		2732006232NRG24070720230758989 07/07/2023 SHANTA RAM 2732006232WL013236 SHANTA RAM 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544747 SHANTA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200623204108200/93
(खेराना ) 		2732006232NRG24070720230758990 07/07/2023 BAPU LAL 2732006232WL013236 BAPU LAL 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544118 BAPULAL S O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200623204108200/94
(खेराना ) 		2732006232NRG24070720230758991 07/07/2023 Kavita bai 2732006232WL013236 Kavita bai 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544815 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200623204108200/96
(खेराना ) 		2732006232NRG24070720230758993 07/07/2023 MEHARBAN 2732006232WL013236 MEHARBAN 00604 BARB0BRGBXX 2626 2626 Processed 25/08/2023 4799544805 MEHARABAN S O BHAWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200624604106600/108
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756585 07/07/2023 Dinesh Kumar 2732006WL013199 Dinesh Kumar 00604 BARB0BRGBXX 2178 2178 Processed 24/08/2023 4799544286 DINESH KUMAR SO KISHANLAL BANK OF BARODA(606985)
642 PIDAWA RJ-273200624604106600/11
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756586 07/07/2023 Udy singh 2732006WL013199 Udy singh 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544154 UDE SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200624604106600/119
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756814 07/07/2023 Rameshchand 2732006WL013201 Rameshchand 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544546 RAMESH CHAND SO PRABHULAL BANK OF BARODA(606985)
644 PIDAWA RJ-273200624604106600/119
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756815 07/07/2023 vidyabai 2732006WL013201 vidyabai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544633 VIDHYA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200624604106600/121
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756587 07/07/2023 Guddi Bai 2732006WL013199 Guddi Bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544879 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200624604106600/121
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756588 07/07/2023 Radheshyam 2732006WL013199 Radheshyam 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799544780 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
647 PIDAWA RJ-273200624604106600/129
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756590 07/07/2023 Ramesh chand 2732006WL013199 Ramesh chand 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544774 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200624604106600/130
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756591 07/07/2023 Bahadur Singh 2732006WL013199 Bahadur Singh 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799544458 Bahadur Singh BANK OF BARODA(606985)
649 PIDAWA RJ-273200624604106600/133
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751904 07/07/2023 Ram Gopal 2732006WL013051 Ram Gopal 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544600 RAM GOPAL SO JAY KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200624604106600/14
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756592 07/07/2023 Japatmal 2732006WL013199 Japatmal 00604 BARB0BRGBXX 2178 2178 Processed 24/08/2023 4799544396 JHAPAT MAL AIRTEL PAYMENTS BANK LIMITED(990288)
651 PIDAWA RJ-273200624604106600/144
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756816 07/07/2023 Suresh Kumar 2732006WL013201 Suresh Kumar 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799544456 MR SURESH CAHND STATE BANK OF INDIA(508548)
652 PIDAWA RJ-273200624604106600/152
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756594 07/07/2023 Indira Bai 2732006WL013199 Indira Bai 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799544438 INDRA BAI PUNJAB NATIONAL BANK(508568)
653 PIDAWA RJ-273200624604106600/152
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756817 07/07/2023 Kailash 2732006WL013201 Kailash 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544208 KAILASH CHAND SO PURA LAL BANK OF BARODA(606985)
654 PIDAWA RJ-273200624604106600/153
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751905 07/07/2023 Nathu Lal 2732006WL013051 Nathu Lal 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544601 NATHU LALS OPURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200624604106600/154
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756596 07/07/2023 Shyamata Bai 2732006WL013199 Shyamata Bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544270 SHYAMLATA BAI DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200624604106600/159
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756818 07/07/2023 Bheru Lal 2732006WL013201 Bheru Lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544583 BHERU LAL S O KACHARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200624604106600/165
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756598 07/07/2023 Bali Bai 2732006WL013199 Bali Bai 00604 BARB0BRGBXX 2178 2178 Processed 24/08/2023 4799544178 BALI BAI PUNJAB NATIONAL BANK(508568)
658 PIDAWA RJ-273200624604106600/165
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756597 07/07/2023 Shambhu Lal 2732006WL013199 Shambhu Lal 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544603 SHAMBHU LAL S O KACHARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200624604106600/175
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756820 07/07/2023 Manju Bai 2732006WL013201 Manju Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544594 MANJU BAI WO HINDU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200624604106600/176
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756599 07/07/2023 SANGEETA BAI 2732006WL013199 SANGEETA BAI 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544437 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200624604106600/176
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756821 07/07/2023 SATYANARAYAN 2732006WL013201 SATYANARAYAN 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544337 SATYANARAYAN S/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200624604106600/177
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756600 07/07/2023 DARMENDAR SIngh 2732006WL013199 DARMENDAR SIngh 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799544244 DHARMENDR SINGH PUNJAB NATIONAL BANK(508568)
663 PIDAWA RJ-273200624604106600/178
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756822 07/07/2023 Ram Babu 2732006WL013201 Ram Babu 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544277 MR RAM BABU STATE BANK OF INDIA(508548)
664 PIDAWA RJ-273200624604106600/180
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756601 07/07/2023 Bajrang 2732006WL013199 Bajrang 00604 BARB0BRGBXX 2178 2178 Processed 24/08/2023 4799544801 BAJARANGLAL INDIA POST PAYMENTS BANK LIMITED(508528)
665 PIDAWA RJ-273200624604106600/184
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756602 07/07/2023 MANKUVAR 2732006WL013199 MANKUVAR 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544819 MAN KUNAWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200624604106600/19
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756604 07/07/2023 sunita bai 2732006WL013199 sunita bai 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4799544635 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200624604106600/191
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756823 07/07/2023 sanju kunwar 2732006WL013201 sanju kunwar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544512 SANJU KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200624604106600/201
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756607 07/07/2023 Kailash Chand 2732006WL013199 Kailash Chand 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544397 KELASH CHAND SO PURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200624604106600/208
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756608 07/07/2023 Jasoda Bai 2732006WL013199 Jasoda Bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544641 JASODA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200624604106600/221
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756609 07/07/2023 Bala Ram 2732006WL013199 Bala Ram 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544772 BALA RAM S O KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200624604106600/221
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756824 07/07/2023 Rodi Bai 2732006WL013201 Rodi Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544836 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200624604106600/235
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756610 07/07/2023 Badam bai 2732006WL013199 Badam bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544587 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200624604106600/238
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751908 07/07/2023 Padam Singh 2732006WL013051 Padam Singh 00604 BARB0BRGBXX 2340 2340 Processed 24/08/2023 4799544342 PADAM SINGH BANK OF BARODA(606985)
674 PIDAWA RJ-273200624604106600/242
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756825 07/07/2023 Jitendar Singh 2732006WL013201 Jitendar Singh 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4799544634 JITENDRA SINGH S O DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200624604106600/246
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756613 07/07/2023 Dwarki Bai 2732006WL013199 Dwarki Bai 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799544820 DUWARIKI BAI PUNJAB NATIONAL BANK(508568)
676 PIDAWA RJ-273200624604106600/26
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756614 07/07/2023 Kosliya bai 2732006WL013199 Kosliya bai 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799544800 MRS KOSHLYA BAI STATE BANK OF INDIA(508548)
677 PIDAWA RJ-273200624604106600/260
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751909 07/07/2023 Nathu Singh 2732006WL013051 Nathu Singh 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544776 NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200624604106600/275
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756616 07/07/2023 Bhula bai 2732006WL013199 Bhula bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544779 BHULA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200624604106600/280
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756619 07/07/2023 Hadmat 2732006WL013199 Hadmat 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544880 HADAMAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200624604106600/287
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756620 07/07/2023 Hadyram 2732006WL013199 Hadyram 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544832 HARDAY RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200624604106600/299
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756827 07/07/2023 Sanju bai 2732006WL013201 Sanju bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544646 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200624604106600/310
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756622 07/07/2023 pinki bai 2732006WL013199 pinki bai 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799544656 MRS PANKI RAKESH BHIL STATE BANK OF INDIA(508548)
683 PIDAWA RJ-273200624604106600/312
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756828 07/07/2023 MAMTA BAI 2732006WL013201 MAMTA BAI 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544548 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200624604106600/313
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751910 07/07/2023 Bheru Lal 2732006WL013051 Bheru Lal 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544427 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200624604106600/321
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756623 07/07/2023 sanju bai 2732006WL013199 sanju bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544604 SANJU BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200624604106600/322
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756624 07/07/2023 Raju Lal 2732006WL013199 Raju Lal 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544842 RAJU LAL S/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200624604106600/328
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756625 07/07/2023 Mamta bau 2732006WL013199 Mamta bau 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544269 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200624604106600/329
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756831 07/07/2023 Balaram 2732006WL013201 Balaram 00604 BARB0BRGBXX 1600 1600 Processed 25/08/2023 4799544216 BALARAM S O KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200624604106600/33
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756626 07/07/2023 SANTOSH BAI 2732006WL013199 SANTOSH BAI 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544644 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200624604106600/334
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756627 07/07/2023 Narayan Singh 2732006WL013199 Narayan Singh 00604 BARB0BRGBXX 2178 2178 Processed 24/08/2023 4799544597 MRS NARAYAN SINGH STATE BANK OF INDIA(508548)
691 PIDAWA RJ-273200624604106600/335
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756628 07/07/2023 Shyamu Bai 2732006WL013199 Shyamu Bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544875 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200624604106600/348
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756832 07/07/2023 Balchand 2732006WL013201 Balchand 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544778 MR BAL CHAND TELI STATE BANK OF INDIA(508548)
693 PIDAWA RJ-273200624604106600/35
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756833 07/07/2023 Mangi Bai 2732006WL013201 Mangi Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544653 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200624604106600/35
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756630 07/07/2023 Shree Ram 2732006WL013199 Shree Ram 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799544408 SHRI RAM S/O CHANDAR LAL JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
695 PIDAWA RJ-273200624604106600/351
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756631 07/07/2023 Ayodhya bai 2732006WL013199 Ayodhya bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544394 AYODHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200624604106600/358
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756633 07/07/2023 MADANLAL 2732006WL013199 MADANLAL 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544837 MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200624604106600/358
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756634 07/07/2023 Sartan bai 2732006WL013199 Sartan bai 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544775 SARTAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200624604106600/363
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756835 07/07/2023 Mangi Bai 2732006WL013201 Mangi Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544459 MANGI BAI W O PANNA GIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200624604106600/363
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756834 07/07/2023 Pannagir 2732006WL013201 Pannagir 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544460 PANNAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
700 PIDAWA RJ-273200624604106600/367
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756635 07/07/2023 Govind Bai 2732006WL013199 Govind Bai 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544285 GOVIND KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200624604106600/367
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756636 07/07/2023 ramraj singh 2732006WL013199 ramraj singh 00604 BARB0BRGBXX 2178 2178 Processed 24/08/2023 4799544510 RAMRAJ SINGH SONGARA BANK OF BARODA(606985)
702 PIDAWA RJ-273200624604106600/382
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756836 07/07/2023 Lakhan singh 2732006WL013201 Lakhan singh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544513 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
703 PIDAWA RJ-273200624604106600/391
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756638 07/07/2023 Kushal singh 2732006WL013199 Kushal singh 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544599 KUSHAL SINGH S O BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200624604106600/396
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756837 07/07/2023 Soni bai 2732006WL013201 Soni bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544651 SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200624604106600/397
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756640 07/07/2023 Sunita Bai 2732006WL013199 Sunita Bai 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544433 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200624604106600/402
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756838 07/07/2023 govind kumar 2732006WL013201 govind kumar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544271 GOVIND KUMAR SO RAM NARAYAN BANK OF BARODA(606985)
707 PIDAWA RJ-273200624604106600/407
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756642 07/07/2023 Sugan bai 2732006WL013199 Sugan bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544593 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200624604106600/410
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756643 07/07/2023 Santara Bai 2732006WL013199 Santara Bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544588 SANTARA BAI W O PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200624604106600/420
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756839 07/07/2023 RAJU LAL 2732006WL013201 RAJU LAL 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544352 RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200624604106600/421
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751913 07/07/2023 SANGITA BAI 2732006WL013051 SANGITA BAI 00604 BARB0BRGBXX 2340 2340 Processed 24/08/2023 4799544640 MRS SANGITA BAI STATE BANK OF INDIA(508548)
711 PIDAWA RJ-273200624604106600/422
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751914 07/07/2023 kishori lal 2732006WL013051 kishori lal 00604 BARB0BRGBXX 2145 2145 Processed 24/08/2023 4799544282 KISHORI LAL SO BHERU LAL BANK OF BARODA(606985)
712 PIDAWA RJ-273200624604106600/422
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756647 07/07/2023 SUMITRA BAI 2732006WL013199 SUMITRA BAI 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544436 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200624604106600/423
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756840 07/07/2023 VINOD 2732006WL013201 VINOD 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4799544511 VINOD KUMAR SO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200624604106600/426
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756650 07/07/2023 BAJRANG LAL 2732006WL013199 BAJRANG LAL 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544211 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200624604106600/426
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756649 07/07/2023 SIMA BAI 2732006WL013199 SIMA BAI 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544637 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200624604106600/436
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756841 07/07/2023 Jagdish 2732006WL013201 Jagdish 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544639 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200624604106600/439
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756653 07/07/2023 BISHAN BAI 2732006WL013199 BISHAN BAI 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544214 BISAN KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200624604106600/439
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756654 07/07/2023 DURGI LAL 2732006WL013199 DURGI LAL 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799544219 MR DURGI LAL STATE BANK OF INDIA(508548)
719 PIDAWA RJ-273200624604106600/442
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756843 07/07/2023 fate singh 2732006WL013201 fate singh 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4799544584 FATEH SINGH S O HETEH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200624604106600/446
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751916 07/07/2023 MANGI LAL 2732006WL013051 MANGI LAL 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544418 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200624604106600/448
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756844 07/07/2023 BIRAMLAL 2732006WL013201 BIRAMLAL 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544461 BIRAM LAL SO CHANDAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200624604106600/456
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756657 07/07/2023 SANJAY KUMAR 2732006WL013199 SANJAY KUMAR 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544690 SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200624604106600/46
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756658 07/07/2023 Dhapu Bai 2732006WL013199 Dhapu Bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544773 DHAPU BAI PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200624604106600/465
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751918 07/07/2023 RANI BAI 2732006WL013051 RANI BAI 00604 BARB0BRGBXX 1950 1950 Processed 25/08/2023 4799544648 RANI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200624604106600/47
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756660 07/07/2023 Sodhan Singh 2732006WL013199 Sodhan Singh 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544266 SODAN SINGH S O BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200624604106600/470
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751920 07/07/2023 SAMPAT KUMARI 2732006WL013051 SAMPAT KUMARI 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544647 SAMPAT KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200624604106600/473
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751921 07/07/2023 Bharu la 2732006WL013051 Bharu la 00604 BARB0BRGBXX 2340 2340 Processed 24/08/2023 4799544550 MR BHERU LAL STATE BANK OF INDIA(508548)
728 PIDAWA RJ-273200624604106600/473
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751922 07/07/2023 Dhapu bai 2732006WL013051 Dhapu bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544580 DHAPU BAI W O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200624604106600/474
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751923 07/07/2023 Mukesh kumar 2732006WL013051 Mukesh kumar 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544691 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200624604106600/475
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751926 07/07/2023 Pinku bai 2732006WL013051 Pinku bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544697 PINKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200624604106600/475
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751925 07/07/2023 Rameshver 2732006WL013051 Rameshver 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544586 RAMESHWAR PATIDAR S O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200624604106600/476
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756846 07/07/2023 anita bai 2732006WL013201 anita bai 00604 BARB0BRGBXX 2000 2000 Processed 25/08/2023 4799544516 ANITA BAI W O KUNDAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200624604106600/48
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756847 07/07/2023 Dilip Singh 2732006WL013201 Dilip Singh 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544428 DILIP SINGH S O JORAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200624604106600/490
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751928 07/07/2023 ashok kumar 2732006WL013051 ashok kumar 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544421 ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200624604106600/492
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751929 07/07/2023 Kalu lal 2732006WL013051 Kalu lal 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544422 KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200624604106600/492
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751930 07/07/2023 Raji bai 2732006WL013051 Raji bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544549 RAJI BAI W O KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200624604106600/493
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756849 07/07/2023 Ashok Kumar 2732006WL013201 Ashok Kumar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544545 ASHOK KUMAR S O GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200624604106600/493
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756850 07/07/2023 REKHA BAI 2732006WL013201 REKHA BAI 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544636 REKHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200624604106600/494
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756851 07/07/2023 Ram GOPAL 2732006WL013201 Ram GOPAL 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544515 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200624604106600/497
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751931 07/07/2023 SHAMBU LAL 2732006WL013051 SHAMBU LAL 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4799544423 SHAMMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200624604106600/50
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756663 07/07/2023 SHETAN BAI 2732006WL013199 SHETAN BAI 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544332 SETAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200624604106600/50
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756664 07/07/2023 Sitaram 2732006WL013199 Sitaram 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799544407 SITA RAM / BOL - 157 JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
743 PIDAWA RJ-273200624604106600/500
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756665 07/07/2023 SANJU KUMAR 2732006WL013199 SANJU KUMAR 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544592 SANJU KUMAR S O KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200624604106600/504
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756852 07/07/2023 RATTI RAM 2732006WL013201 RATTI RAM 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544657 RATTI RAM PUNJAB NATIONAL BANK(508568)
745 PIDAWA RJ-273200624604106600/507
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756854 07/07/2023 Homesh kumar 2732006WL013201 Homesh kumar 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4799544514 HOMESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200624604106600/510
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751933 07/07/2023 Eashverchadn 2732006WL013051 Eashverchadn 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544419 ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200624604106600/510
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751932 07/07/2023 Kavita 2732006WL013051 Kavita 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544425 KAVITA PATIDAR W O ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200624604106600/511
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756855 07/07/2023 MUKESH KUMAR 2732006WL013201 MUKESH KUMAR 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544654 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200624604106600/511
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756856 07/07/2023 REKHA BAI 2732006WL013201 REKHA BAI 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544655 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200624604106600/515
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756857 07/07/2023 NAND SINGH 2732006WL013201 NAND SINGH 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544457 NAND SINGH S O KALU SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200624604106600/52
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756667 07/07/2023 RUKAMN BAI 2732006WL013199 RUKAMN BAI 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544145 RUKMA BAI W O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200624604106600/523
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756860 07/07/2023 ANGUR BALA 2732006WL013201 ANGUR BALA 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544652 ANGUR BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200624604106600/524
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751935 07/07/2023 Rekha bai 2732006WL013051 Rekha bai 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4799544420 REKHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200624604106600/525
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751937 07/07/2023 Sapna bai 2732006WL013051 Sapna bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544694 SAPANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200624604106600/525
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751936 07/07/2023 Satish 2732006WL013051 Satish 00604 BARB0BRGBXX 2340 2340 Processed 24/08/2023 4799544217 SATISH . ICICI BANK LTD(508534)
756 PIDAWA RJ-273200624604106600/535
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756861 07/07/2023 bharu lal 2732006WL013201 bharu lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544424 BHERU LAL S O NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200624604106600/538
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756862 07/07/2023 nathulal 2732006WL013201 nathulal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544455 NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200624604106600/539
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756864 07/07/2023 MADAN LAL 2732006WL013201 MADAN LAL 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544417 MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200624604106600/540
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756865 07/07/2023 JITENDRA KUMAR 2732006WL013201 JITENDRA KUMAR 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544643 JITENDRA KUMAR SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200624604106600/540
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756866 07/07/2023 TULSI BAI 2732006WL013201 TULSI BAI 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544642 TULSI BAI PRAJAPAT WO JITENDRA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200624604106600/542
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751940 07/07/2023 KARSHNA BAI 2732006WL013051 KARSHNA BAI 00604 BARB0BRGBXX 2145 2145 Processed 25/08/2023 4799544632 KRISHNA BAI WO RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200624604106600/545
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756867 07/07/2023 ashok kumar 2732006WL013201 ashok kumar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544650 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
763 PIDAWA RJ-273200624604106600/550
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756672 07/07/2023 buli bai 2732006WL013199 buli bai 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544688 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200624604106600/556
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756673 07/07/2023 vishnu parshad 2732006WL013199 vishnu parshad 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544692 VISHNU RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200624604106600/558
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756674 07/07/2023 reena bai 2732006WL013199 reena bai 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4799544579 RINA BAI W O TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200624604106600/56
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756868 07/07/2023 Parilal 2732006WL013201 Parilal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544598 PURI LAL S O MAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200624604106600/560
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756869 07/07/2023 ashok kumar 2732006WL013201 ashok kumar 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4799544547 ASOK KUMAR S O KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200624604106600/560
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756870 07/07/2023 Sima bai 2732006WL013201 Sima bai 00604 BARB0BRGBXX 1800 1800 Processed 25/08/2023 4799544693 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200624604106600/566
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756871 07/07/2023 Ajeykumar 2732006WL013201 Ajeykumar 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4799544689 AJAY PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200624604106600/57
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756677 07/07/2023 shanti bai 2732006WL013199 shanti bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544590 SHANTI BAI S O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200624604106600/570
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756872 07/07/2023 Radhika 2732006WL013201 Radhika 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544699 RADHIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200624604106600/571
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756678 07/07/2023 anju bai 2732006WL013199 anju bai 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799544686 Anju Bai BANK OF BARODA(606985)
773 PIDAWA RJ-273200624604106600/573
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751942 07/07/2023 Ramavtar 2732006WL013051 Ramavtar 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4799544215 RAMAVTAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200624604106600/573
(बोलिया बुजुर्ग ) 		2732006000NRG24060720230751943 07/07/2023 Sangita 2732006WL013051 Sangita 00604 BARB0BRGBXX 2340 2340 Processed 24/08/2023 4799544658 SANGEETA KUMARI PATIDAR AND PRAKASH CHAN PUNJAB NATIONAL BANK(508568)
775 PIDAWA RJ-273200624604106600/585
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756873 07/07/2023 Sunita Bai 2732006WL013201 Sunita Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544434 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200624604106600/595
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756875 07/07/2023 Santhosh Bai 2732006WL013201 Santhosh Bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799544698 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 PIDAWA RJ-273200624604106600/60
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756680 07/07/2023 kanya Bai 2732006WL013199 kanya Bai 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799544245 MRS KANYA BAI STATE BANK OF INDIA(508548)
778 PIDAWA RJ-273200624604106600/604
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756681 07/07/2023 Karu Lal 2732006WL013199 Karu Lal 00604 BARB0BRGBXX 2376 2376 Processed 24/08/2023 4799544602 MR KARU LAL PATIDAR STATE BANK OF INDIA(508548)
779 PIDAWA RJ-273200624604106600/604
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756682 07/07/2023 Pushapa 2732006WL013199 Pushapa 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544589 PUSHPA BAI W O KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200624604106600/606
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756684 07/07/2023 Sanju Bai 2732006WL013199 Sanju Bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544582 SANJU BAI W O PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200624604106600/613
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756876 07/07/2023 Kamlesh Kumar 2732006WL013201 Kamlesh Kumar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544596 KAMLESH KUMAR S O SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200624604106600/613
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756877 07/07/2023 Puja Bai 2732006WL013201 Puja Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544595 POOJA BAI W O KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200624604106600/620
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756685 07/07/2023 Shivani 2732006WL013199 Shivani 00604 BARB0BRGBXX 1782 1782 Processed 25/08/2023 4799544645 SHIVANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200624604106600/624
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756878 07/07/2023 alchand 2732006WL013201 alchand 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544687 BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200624604106600/624
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756879 07/07/2023 Anita Bai 2732006WL013201 Anita Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544649 ANITA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200624604106600/626
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756687 07/07/2023 Bajrang 2732006WL013199 Bajrang 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544695 BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200624604106600/626
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756686 07/07/2023 Kanti Bai 2732006WL013199 Kanti Bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544700 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200624604106600/64
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756688 07/07/2023 Radhu Lal 2732006WL013199 Radhu Lal 00604 BARB0BRGBXX 1188 1188 Processed 25/08/2023 4799544696 RAGHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200624604106600/65
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756689 07/07/2023 Sugan Bai 2732006WL013199 Sugan Bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544578 SUGAN BAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200624604106600/71
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756690 07/07/2023 Sushila Bai 2732006WL013199 Sushila Bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544831 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200624604106600/74
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756691 07/07/2023 Bhagwan Singh 2732006WL013199 Bhagwan Singh 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544581 BHAGAVAN SINGH S O DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200624604106600/74
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756692 07/07/2023 Resham kuver 2732006WL013199 Resham kuver 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544416 RESHAM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200624604106600/76
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756693 07/07/2023 Sangita Bai 2732006WL013199 Sangita Bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544435 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 PIDAWA RJ-273200624604106600/77
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756695 07/07/2023 Durga bai 2732006WL013199 Durga bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544701 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 PIDAWA RJ-273200624604106600/86
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756882 07/07/2023 Gita Bai 2732006WL013201 Gita Bai 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544333 GEETA BAI W O NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 PIDAWA RJ-273200624604106600/86
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756881 07/07/2023 Narayan Lal 2732006WL013201 Narayan Lal 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4799544585 NARAYAN LAL MEGHWAL SO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
797 PIDAWA RJ-273200624604106600/89
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756698 07/07/2023 dropati 2732006WL013199 dropati 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544591 DROPATI BAI W O KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
798 PIDAWA RJ-273200624604106600/89
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756697 07/07/2023 Karu Lal 2732006WL013199 Karu Lal 00604 BARB0BRGBXX 2178 2178 Processed 25/08/2023 4799544841 KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
799 PIDAWA RJ-273200624604106600/91
(बोलिया बुजुर्ग ) 		2732006000NRG24070720230756699 07/07/2023 Sita Bai 2732006WL013199 Sita Bai 00604 BARB0BRGBXX 2376 2376 Processed 25/08/2023 4799544847 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1361067 1361067
Total 1904971 1904971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_070723APB_FTO_95421 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2376
2 PIDAWA RJ2732006_070723APB_FTO_95421 Bank of Baroda BARB0JHALRA BINOD BHAWAN 5074
3 PIDAWA RJ2732006_070723APB_FTO_95421 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 86352
4 PIDAWA RJ2732006_070723APB_FTO_95421 Central Bank Of India CBIN0280464 RAIPUR 2484
5 PIDAWA RJ2732006_070723APB_FTO_95421 Central Bank Of India CBIN0280985 JHALRAPATAN 4728
6 PIDAWA RJ2732006_070723APB_FTO_95421 Central Bank Of India CBIN0282987 DANTA 7510
7 PIDAWA RJ2732006_070723APB_FTO_95421 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 9552
8 PIDAWA RJ2732006_070723APB_FTO_95421 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 7116
9 PIDAWA RJ2732006_070723APB_FTO_95421 ICICI BANK ICIC0006858 BHAWANI MANDI 4824
10 PIDAWA RJ2732006_070723APB_FTO_95421 Punjab National Bank PUNB0007100 BHAWANI MANDI 2145
11 PIDAWA RJ2732006_070723APB_FTO_95421 Punjab National Bank PUNB0419000 JHALRAPATAN 4117
12 PIDAWA RJ2732006_070723APB_FTO_95421 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 2424
13 PIDAWA RJ2732006_070723APB_FTO_95421 State Bank of India SBIN0006096 JHALAWAR 2424
14 PIDAWA RJ2732006_070723APB_FTO_95421 State Bank of India SBIN0031270 BHAWANI MANDI 2412
15 PIDAWA RJ2732006_070723APB_FTO_95421 State Bank of India SBIN0031274 PIRAWA 355393
16 PIDAWA RJ2732006_070723APB_FTO_95421 State Bank of India SBIN0031275 SUNEL 42729
17 PIDAWA RJ2732006_070723APB_FTO_95421 State Bank of India SBIN0031562 IND. AREA , KUDALYA 2244
18 PIDAWA RJ2732006_070723APB_FTO_95421 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 850136
19 PIDAWA RJ2732006_070723APB_FTO_95421 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 106699
20 PIDAWA RJ2732006_070723APB_FTO_95421 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 404232

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