Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:59 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_230523APB_FTO_46703
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-273200621104096200/169
(गादिया ) 		2732006000NRG24200520230259197 23/05/2023 ramesh chandra 2732006WL004526 ramesh chandra 00032 UTIB0002516 2450 2450 Processed 26/05/2023 1877843653 Ramesh Chand BANK OF BARODA(606985)
SubTotal 2450 2450
2 PIDAWA RJ-273200621104096200/264
(गादिया ) 		2732006000NRG24200520230259549 23/05/2023 anita bai 2732006WL004527 anita bai 00045 BARB0JHALRA 2450 2450 Processed 26/05/2023 1877843376 ANITA BAI W O BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2450 2450
3 PIDAWA RJ-273200621004094500/110
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254263 23/05/2023 Kreshna Bai 2732006210WL004459 Kreshna Bai 00045 BARB0SUNELX 3055 3055 Processed 26/05/2023 1877843533 KRISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PIDAWA RJ-273200621004094500/149
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254138 23/05/2023 santaram 2732006210WL004455 santaram 00045 BARB0SUNELX 2530 2530 Processed 26/05/2023 1877843540 SANTRAM SO RAM LAL MEGHWAL BANK OF BARODA(606985)
5 PIDAWA RJ-273200621004094500/178
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254147 23/05/2023 balmukand 2732006210WL004455 balmukand 00045 BARB0SUNELX 2760 2760 Processed 26/05/2023 1877843541 BAL MUKAND MEGHWAL SO GOPAL LAL BANK OF BARODA(606985)
6 PIDAWA RJ-273200621004094500/180-A
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254148 23/05/2023 Huddi Bai 2732006210WL004455 Huddi Bai 00045 BARB0SUNELX 2990 2990 Processed 26/05/2023 1877843699 Hudi Bai BANK OF BARODA(606985)
7 PIDAWA RJ-273200621004094500/184
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254081 23/05/2023 Sardhar bai 2732006210WL004453 Sardhar bai 00045 BARB0SUNELX 2990 2990 Processed 26/05/2023 1877843525 SARADAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200621004094500/188
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254151 23/05/2023 Lalchand 2732006210WL004455 Lalchand 00045 BARB0SUNELX 2760 2760 Processed 26/05/2023 1877843539 LALCHAND SO CHUNNILAL BANK OF BARODA(606985)
9 PIDAWA RJ-273200621004094500/199
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254156 23/05/2023 Ramdeyal gurjar 2732006210WL004455 Ramdeyal gurjar 00045 BARB0SUNELX 2990 2990 Processed 26/05/2023 1877843614 RAMDAYAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200621004094500/222
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254168 23/05/2023 Ramparshad 2732006210WL004455 Ramparshad 00045 BARB0SUNELX 2990 2990 Processed 26/05/2023 1877843608 RAMPRASAD GURJAR SO GORDHAN LAL BANK OF BARODA(606985)
11 PIDAWA RJ-273200621004094500/224
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253948 23/05/2023 Kamlesh 2732006210WL004448 Kamlesh 00045 BARB0SUNELX 1680 1680 Processed 26/05/2023 1877843610 KAMLESH SO RAMCHANDRA BANK OF BARODA(606985)
12 PIDAWA RJ-273200621004094500/227
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254091 23/05/2023 Rupa bai 2732006210WL004453 Rupa bai 00045 BARB0SUNELX 2990 2990 Processed 26/05/2023 1877843702 Roopa Bai BANK OF BARODA(606985)
13 PIDAWA RJ-273200621004094500/47
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254100 23/05/2023 Badri bai 2732006210WL004453 Badri bai 00045 BARB0SUNELX 2990 2990 Processed 26/05/2023 1877843701 BARAJI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200621004094500/7
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254185 23/05/2023 Manju bai 2732006210WL004455 Manju bai 00045 BARB0SUNELX 2990 2990 Processed 26/05/2023 1877843613 MANJU BAI BANK OF BARODA(606985)
15 PIDAWA RJ-273200621004094500/84
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254117 23/05/2023 Badam bai 2732006210WL004453 Badam bai 00045 BARB0SUNELX 2990 2990 Processed 26/05/2023 1877843619 BADAM BAI WO RAMLAL BANK OF BARODA(606985)
16 PIDAWA RJ-273200621004094500/93
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254192 23/05/2023 Gordhan 2732006210WL004455 Gordhan 00045 BARB0SUNELX 2990 2990 Processed 26/05/2023 1877843607 GORDHAN LAL SO NARAYAN BANK OF BARODA(606985)
17 PIDAWA RJ-273200621004094700/19
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253956 23/05/2023 Ramgopal 2732006210WL004448 Ramgopal 00045 BARB0SUNELX 1680 1680 Processed 26/05/2023 1877843521 GOPAL SO RAMPRATAP BANK OF BARODA(606985)
18 PIDAWA RJ-273200621004094700/33
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253967 23/05/2023 kari bai 2732006210WL004448 kari bai 00045 BARB0SUNELX 1680 1680 Processed 26/05/2023 1877843522 KARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 PIDAWA RJ-273200621004094700/42
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253971 23/05/2023 karu lal 2732006210WL004448 karu lal 00045 BARB0SUNELX 1680 1680 Processed 26/05/2023 1877843605 KALU LAL SO RAM LAL DHAKAD BANK OF BARODA(606985)
20 PIDAWA RJ-273200621004094800/127
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254025 23/05/2023 Kanheiya lal 2732006210WL004452 Kanheiya lal 00045 BARB0SUNELX 2925 2925 Processed 26/05/2023 1877843460 KANHEIYA LAL SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200621004094800/165
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254029 23/05/2023 Sudi bai 2732006210WL004452 Sudi bai 00045 BARB0SUNELX 2925 2925 Processed 26/05/2023 1877843459 SUDI BAI WO RUPLAL NAGAR BANK OF BARODA(606985)
22 PIDAWA RJ-273200621004094800/264
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254038 23/05/2023 reena 2732006210WL004452 reena 00045 BARB0SUNELX 2925 2925 Processed 26/05/2023 1877843519 RINABAI FINCARE SMALL FINANCE BANK LTD(608304)
23 PIDAWA RJ-273200621004094800/313
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254046 23/05/2023 rodi bai 2732006210WL004452 rodi bai 00045 BARB0SUNELX 2925 2925 Processed 26/05/2023 1877843531 RODI BAI WO RADHESHYAM BANK OF BARODA(606985)
24 PIDAWA RJ-273200621104096200/120
(गादिया ) 		2732006000NRG24200520230259150 23/05/2023 Bharmal 2732006WL004526 Bharmal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843690 Bharmal BANK OF BARODA(606985)
25 PIDAWA RJ-273200621104096200/120
(गादिया ) 		2732006000NRG24200520230259151 23/05/2023 Bhuli bai 2732006WL004526 Bhuli bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843602 BHULI BAI WO BHARMAL BANK OF BARODA(606985)
26 PIDAWA RJ-273200621104096200/123
(गादिया ) 		2732006000NRG24200520230259155 23/05/2023 Metab bai 2732006WL004526 Metab bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843692 Metab Bai BANK OF BARODA(606985)
27 PIDAWA RJ-273200621104096200/124
(गादिया ) 		2732006000NRG24200520230259156 23/05/2023 Dilip kumar 2732006WL004526 Dilip kumar 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843530 HARI SINGH SO MANGI LAL BANK OF BARODA(606985)
28 PIDAWA RJ-273200621104096200/129
(गादिया ) 		2732006000NRG24200520230259161 23/05/2023 Man singh 2732006WL004526 Man singh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843606 MAN SINGH SO HIRA LAL BANK OF BARODA(606985)
29 PIDAWA RJ-273200621104096200/134
(गादिया ) 		2732006000NRG24200520230259166 23/05/2023 mohan lal 2732006WL004526 mohan lal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843524 MOHAN LAL SO NARAYAN BANK OF BARODA(606985)
30 PIDAWA RJ-273200621104096200/141
(गादिया ) 		2732006000NRG24200520230259171 23/05/2023 Banesingh 2732006WL004526 Banesingh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843537 BANE SINGH S O BALARAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 PIDAWA RJ-273200621104096200/141
(गादिया ) 		2732006000NRG24200520230259172 23/05/2023 Prem bai 2732006WL004526 Prem bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843597 MR PREM BAI STATE BANK OF INDIA(508548)
32 PIDAWA RJ-273200621104096200/143
(गादिया ) 		2732006000NRG24200520230259175 23/05/2023 Bharti bai 2732006WL004526 Bharti bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843696 Bharti Bai BANK OF BARODA(606985)
33 PIDAWA RJ-273200621104096200/145
(गादिया ) 		2732006000NRG24200520230259178 23/05/2023 Hari singh 2732006WL004526 Hari singh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843623 HariSingh BANK OF BARODA(606985)
34 PIDAWA RJ-273200621104096200/155
(गादिया ) 		2732006000NRG24200520230259185 23/05/2023 bhagavan singh 2732006WL004526 bhagavan singh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843534 BHAGWAN SINGH SO KANWAR LAL BANK OF BARODA(606985)
35 PIDAWA RJ-273200621104096200/155
(गादिया ) 		2732006000NRG24200520230259184 23/05/2023 Gheesi bai 2732006WL004526 Gheesi bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843535 GHISI BAI WO BHAGWAN BANK OF BARODA(606985)
36 PIDAWA RJ-273200621104096200/186
(गादिया ) 		2732006000NRG24200520230259210 23/05/2023 Radheshyam 2732006WL004526 Radheshyam 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843528 RADHESHYAM SO KANHI RAM BANK OF BARODA(606985)
37 PIDAWA RJ-273200621104096200/190
(गादिया ) 		2732006000NRG24200520230259215 23/05/2023 Mohan lal 2732006WL004526 Mohan lal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843520 MOHAN LAL SO KANWAR LAL BANK OF BARODA(606985)
38 PIDAWA RJ-273200621104096200/204
(गादिया ) 		2732006000NRG24200520230259230 23/05/2023 Dayaram 2732006WL004526 Dayaram 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843538 DAYARAM S O GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 PIDAWA RJ-273200621104096200/250
(गादिया ) 		2732006000NRG24200520230259542 23/05/2023 kanheiya lal 2732006WL004527 kanheiya lal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843599 KANHI RAM S O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PIDAWA RJ-273200621104096200/273
(गादिया ) 		2732006000NRG24200520230259556 23/05/2023 Prahlad 2732006WL004527 Prahlad 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843598 PRAHALAD SO BALA RAM BANK OF BARODA(606985)
41 PIDAWA RJ-273200621104096200/279
(गादिया ) 		2732006000NRG24200520230259565 23/05/2023 Vinod Kumar 2732006WL004527 Vinod Kumar 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843681 Vinod Kumar Meghwal BANK OF BARODA(606985)
42 PIDAWA RJ-273200621104096200/280
(गादिया ) 		2732006000NRG24200520230259568 23/05/2023 bharti bai 2732006WL004527 bharti bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843612 BHARATI BAI BANK OF BARODA(606985)
43 PIDAWA RJ-273200621104096200/285
(गादिया ) 		2732006000NRG24200520230259570 23/05/2023 sanjay 2732006WL004527 sanjay 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843542 SANJY KUMR MEGHWL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 PIDAWA RJ-273200621104096200/290
(गादिया ) 		2732006000NRG24200520230259574 23/05/2023 Manju Bai 2732006WL004527 Manju Bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843688 Manju Bai BANK OF BARODA(606985)
45 PIDAWA RJ-273200621104096200/292
(गादिया ) 		2732006000NRG24200520230259578 23/05/2023 reshm bai 2732006WL004527 reshm bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843518 RESHAM BAI WO SANJAY KUMAR BANK OF BARODA(606985)
46 PIDAWA RJ-273200621104096200/298
(गादिया ) 		2732006000NRG24200520230259582 23/05/2023 dhanraj 2732006WL004527 dhanraj 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843694 Dhanraj BANK OF BARODA(606985)
47 PIDAWA RJ-273200621104096200/298
(गादिया ) 		2732006000NRG24200520230259581 23/05/2023 sona bai 2732006WL004527 sona bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843526 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200621104096200/302
(गादिया ) 		2732006000NRG24200520230259589 23/05/2023 nihal bai 2732006WL004527 nihal bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843536 NIHAL BAI WO RAJA RAM BANK OF BARODA(606985)
49 PIDAWA RJ-273200621104096200/305
(गादिया ) 		2732006000NRG24200520230259593 23/05/2023 bhagwan singh 2732006WL004527 bhagwan singh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843691 Bhagwan Singh BANK OF BARODA(606985)
50 PIDAWA RJ-273200621104096200/312
(गादिया ) 		2732006000NRG24200520230259600 23/05/2023 dodulal 2732006WL004527 dodulal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843516 RODU LAL S O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200621104096200/316
(गादिया ) 		2732006000NRG24200520230259605 23/05/2023 mukesh 2732006WL004527 mukesh 00045 BARB0SUNELX 2205 2205 Processed 26/05/2023 1877843704 MUKESH KUMAR SO RAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 PIDAWA RJ-273200621104096200/319
(गादिया ) 		2732006000NRG24200520230259608 23/05/2023 govind 2732006WL004527 govind 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843693 Govind Kumar BANK OF BARODA(606985)
53 PIDAWA RJ-273200621104096200/32
(गादिया ) 		2732006000NRG24200520230259610 23/05/2023 chagan lal 2732006WL004527 chagan lal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843695 Chappan BANK OF BARODA(606985)
54 PIDAWA RJ-273200621104096200/321
(गादिया ) 		2732006000NRG24200520230259613 23/05/2023 archana bai 2732006WL004527 archana bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843529 ARCHANA BAI WO RAJ KUMAR BANK OF BARODA(606985)
55 PIDAWA RJ-273200621104096200/321
(गादिया ) 		2732006000NRG24200520230259612 23/05/2023 rajkumar 2732006WL004527 rajkumar 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843682 Rajkumar BANK OF BARODA(606985)
56 PIDAWA RJ-273200621104096200/327
(गादिया ) 		2732006000NRG24200520230259618 23/05/2023 mukesh kumar 2732006WL004527 mukesh kumar 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843679 Mukesh Kumar Meghawal BANK OF BARODA(606985)
57 PIDAWA RJ-273200621104096200/328
(गादिया ) 		2732006000NRG24200520230259619 23/05/2023 ram kishan 2732006WL004527 ram kishan 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843611 RAMKISHAN DHAKAD SO MANGI LAL DHAKAD BANK OF BARODA(606985)
58 PIDAWA RJ-273200621104096200/330
(गादिया ) 		2732006000NRG24200520230259623 23/05/2023 bhagwan 2732006WL004527 bhagwan 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843532 BHAGWAN LAL UNION BANK OF INDIA(508500)
59 PIDAWA RJ-273200621104096200/338
(गादिया ) 		2732006000NRG24200520230259628 23/05/2023 prakashchand 2732006WL004527 prakashchand 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843697 PRAKASH CHAND NAGAR BANK OF BARODA(606985)
60 PIDAWA RJ-273200621104096200/345
(गादिया ) 		2732006000NRG24200520230259636 23/05/2023 balchand 2732006WL004527 balchand 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843703 BALCHAND NAGAR PUNJAB NATIONAL BANK(508568)
61 PIDAWA RJ-273200621104096200/345
(गादिया ) 		2732006000NRG24200520230259637 23/05/2023 sarita 2732006WL004527 sarita 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843678 SaritaKumari BANK OF BARODA(606985)
62 PIDAWA RJ-273200621104096200/346
(गादिया ) 		2732006000NRG24200520230259639 23/05/2023 dhapu bai 2732006WL004527 dhapu bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843609 DHAPU BAI WO PRAKASH CHAND BANK OF BARODA(606985)
63 PIDAWA RJ-273200621104096200/363
(गादिया ) 		2732006000NRG24200520230259266 23/05/2023 sunita kumari 2732006WL004526 sunita kumari 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843760 Sunita Kumari BANK OF BARODA(606985)
64 PIDAWA RJ-273200621104096200/40
(गादिया ) 		2732006000NRG24200520230259281 23/05/2023 Biram 2732006WL004526 Biram 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843461 BIRAM LAL MEGHWAL SO BHERU BANK OF BARODA(606985)
65 PIDAWA RJ-273200621104096200/67
(गादिया ) 		2732006000NRG24200520230259300 23/05/2023 Jay lal 2732006WL004526 Jay lal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843700 Jay Lal BANK OF BARODA(606985)
66 PIDAWA RJ-273200621104096200/73
(गादिया ) 		2732006000NRG24200520230259305 23/05/2023 Guddi bai 2732006WL004526 Guddi bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843698 GUDDI BAIW OGORGHAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200621104096200/98
(गादिया ) 		2732006000NRG24200520230259332 23/05/2023 Parmand 2732006WL004526 Parmand 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877843523 Parmanand BANK OF BARODA(606985)
68 PIDAWA RJ-273200623204104600/1
(खेराना ) 		2732006232NRG24190520230257972 23/05/2023 Janki lal 2732006232WL004504 Janki lal 00045 BARB0SUNELX 2590 2590 Processed 26/05/2023 1877843457 JANKI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 PIDAWA RJ-273200623204104600/106
(खेराना ) 		2732006232NRG24190520230257975 23/05/2023 Sanju kumari 2732006232WL004504 Sanju kumari 00045 BARB0SUNELX 2590 2590 Processed 26/05/2023 1877843615 SANJU KUMARI WO SURESH NAGAR BANK OF BARODA(606985)
70 PIDAWA RJ-273200623204104600/125
(खेराना ) 		2732006232NRG24190520230257118 23/05/2023 DHAPU BAI 2732006232WL004492 DHAPU BAI 00045 BARB0SUNELX 2856 2856 Processed 26/05/2023 1877843456 DHAPU BAI HDFC BANK LTD(607152)
71 PIDAWA RJ-273200623204104600/141
(खेराना ) 		2732006232NRG24190520230257993 23/05/2023 Hari singh nagar 2732006232WL004504 Hari singh nagar 00045 BARB0SUNELX 2590 2590 Processed 26/05/2023 1877843458 HARI SINGH NAGAR S/O KISHAN LAL NAGAR BANK OF BARODA(606985)
72 PIDAWA RJ-273200623204104600/150
(खेराना ) 		2732006232NRG24190520230257121 23/05/2023 GUDDI BAI 2732006232WL004492 GUDDI BAI 00045 BARB0SUNELX 2856 2856 Processed 26/05/2023 1877843618 GUDDI BAI WO PRITHVI SINGH BANK OF BARODA(606985)
73 PIDAWA RJ-273200623204104600/159
(खेराना ) 		2732006232NRG24190520230258002 23/05/2023 PUSHPA BAI 2732006232WL004504 PUSHPA BAI 00045 BARB0SUNELX 2590 2590 Processed 26/05/2023 1877843686 Pushpa Bai BANK OF BARODA(606985)
74 PIDAWA RJ-273200623204104600/170
(खेराना ) 		2732006232NRG24190520230257085 23/05/2023 Uderam 2732006232WL004491 Uderam 00045 BARB0SUNELX 2052 2052 Processed 26/05/2023 1877843600 UDAYRAM NAGAR S/O PEERU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 PIDAWA RJ-273200623204104600/181
(खेराना ) 		2732006232NRG24190520230257122 23/05/2023 Govind 2732006232WL004492 Govind 00045 BARB0SUNELX 2856 2856 Processed 26/05/2023 1877843689 Govind . FINO PAYMENTS BANK LTD(608001)
76 PIDAWA RJ-273200623204104600/190
(खेराना ) 		2732006232NRG24190520230258012 23/05/2023 NODHYAN BAI 2732006232WL004504 NODHYAN BAI 00045 BARB0SUNELX 2590 2590 Processed 26/05/2023 1877843616 NODYAN BAI WO GOPAL BANK OF BARODA(606985)
77 PIDAWA RJ-273200623204104600/196
(खेराना ) 		2732006232NRG24190520230258016 23/05/2023 Deepak 2732006232WL004504 Deepak 00045 BARB0SUNELX 2590 2590 Processed 26/05/2023 1877843759 DEEPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 PIDAWA RJ-273200623204104600/196
(खेराना ) 		2732006232NRG24190520230258015 23/05/2023 ramnarayan 2732006232WL004504 ramnarayan 00045 BARB0SUNELX 2590 2590 Processed 26/05/2023 1877843455 RAMNARAYAN S/O GIRDHARI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PIDAWA RJ-273200623204104600/253
(खेराना ) 		2732006232NRG24190520230257129 23/05/2023 Rachna Bai 2732006232WL004492 Rachna Bai 00045 BARB0SUNELX 2856 2856 Processed 26/05/2023 1877843680 Rachna Bai BANK OF BARODA(606985)
80 PIDAWA RJ-273200623204104600/254
(खेराना ) 		2732006232NRG24190520230257092 23/05/2023 rekha bai 2732006232WL004491 rekha bai 00045 BARB0SUNELX 2052 2052 Processed 26/05/2023 1877843527 REKHA BAI BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 PIDAWA RJ-273200623204104600/258
(खेराना ) 		2732006232NRG24190520230257130 23/05/2023 Surendra Kumar 2732006232WL004492 Surendra Kumar 00045 BARB0SUNELX 2856 2856 Processed 26/05/2023 1877843601 SURENDRA KUMAR NAGAR BANK OF BARODA(606985)
82 PIDAWA RJ-273200623204104600/259
(खेराना ) 		2732006232NRG24190520230257093 23/05/2023 VIJAY SINGH 2732006232WL004491 VIJAY SINGH 00045 BARB0SUNELX 2052 2052 Processed 26/05/2023 1877843621 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 PIDAWA RJ-273200623204104600/263
(खेराना ) 		2732006232NRG24190520230258036 23/05/2023 Ranjana 2732006232WL004504 Ranjana 00045 BARB0SUNELX 2590 2590 Processed 26/05/2023 1877843687 MRS RANJANA STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200623204104600/268
(खेराना ) 		2732006232NRG24190520230257133 23/05/2023 Ladkunwer 2732006232WL004492 Ladkunwer 00045 BARB0SUNELX 2856 2856 Processed 26/05/2023 1877843604 LAAD KANWAR WO INDER SINGH BANK OF BARODA(606985)
85 PIDAWA RJ-273200623204104600/291
(खेराना ) 		2732006232NRG24190520230258043 23/05/2023 Lal CHand 2732006232WL004504 Lal CHand 00045 BARB0SUNELX 2590 2590 Processed 26/05/2023 1877843683 Lalchand Gurjar BANK OF BARODA(606985)
86 PIDAWA RJ-273200623204104600/291
(खेराना ) 		2732006232NRG24190520230258044 23/05/2023 SANGITA BAI 2732006232WL004504 SANGITA BAI 00045 BARB0SUNELX 2590 2590 Processed 26/05/2023 1877843684 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
87 PIDAWA RJ-273200623204104600/292
(खेराना ) 		2732006232NRG24190520230257098 23/05/2023 PINKI BAI 2732006232WL004491 PINKI BAI 00045 BARB0SUNELX 2052 2052 Processed 26/05/2023 1877843685 Mrs. PINKI BAI CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200623204104600/294
(खेराना ) 		2732006232NRG24190520230257100 23/05/2023 Sarita Bai 2732006232WL004491 Sarita Bai 00045 BARB0SUNELX 2052 2052 Processed 26/05/2023 1877843622 Sarita Bai BANK OF BARODA(606985)
89 PIDAWA RJ-273200623204104600/300
(खेराना ) 		2732006232NRG24190520230258046 23/05/2023 Anjana 2732006232WL004504 Anjana 00045 BARB0SUNELX 2590 2590 Processed 26/05/2023 1877843620 Anjana Bai BANK OF BARODA(606985)
90 PIDAWA RJ-273200623204104600/300-A
(खेराना ) 		2732006232NRG24190520230258048 23/05/2023 NARENDRA NAGAR 2732006232WL004504 NARENDRA NAGAR 00045 BARB0SUNELX 2590 2590 Processed 26/05/2023 1877843517 MR NARENDRA NAGAR STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200623204104600/315-A
(खेराना ) 		2732006232NRG24190520230257105 23/05/2023 SONIKA 2732006232WL004491 SONIKA 00045 BARB0SUNELX 2052 2052 Processed 26/05/2023 1877843603 SONIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 PIDAWA RJ-273200623204104600/49
(खेराना ) 		2732006232NRG24190520230257109 23/05/2023 SHANTI BAI 2732006232WL004491 SHANTI BAI 00045 BARB0SUNELX 2052 2052 Processed 26/05/2023 1877843617 SHANTI BAI WO PRAHLAD GURJAR BANK OF BARODA(606985)
SubTotal 226570 226570
93 PIDAWA RJ-273200621004094800/341
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254052 23/05/2023 Parkash 2732006210WL004452 Parkash 00089 CBIN0280463 2925 2925 Processed 26/05/2023 1877843485 PRAKASHSORAMCHANDRA BANK OF BARODA(606985)
SubTotal 2925 2925
94 PIDAWA RJ-273200621104096200/319
(गादिया ) 		2732006000NRG24200520230259609 23/05/2023 gyatri bai 2732006WL004527 gyatri bai 00089 CBIN0280464 2450 2450 Processed 26/05/2023 1877843377 Miss. GAYTRI BAI CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200621104096200/341
(गादिया ) 		2732006000NRG24200520230259633 23/05/2023 tufhan singh 2732006WL004527 tufhan singh 00089 CBIN0280464 2450 2450 Processed 26/05/2023 1877843435 MR TUFAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4900 4900
96 PIDAWA RJ-273200621104096200/191
(गादिया ) 		2732006000NRG24200520230259217 23/05/2023 Mangi lal 2732006WL004526 Mangi lal 00089 CBIN0280985 2450 2450 Processed 26/05/2023 1877843380 Mr. MANGI LAL CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200623204104600/308
(खेराना ) 		2732006232NRG24190520230257102 23/05/2023 Rachna kumari 2732006232WL004491 Rachna kumari 00089 CBIN0280985 2052 2052 Processed 26/05/2023 1877843378 Miss. RACHANA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 4502 4502
98 PIDAWA RJ-273200625004107200/125
(गेलानी ) 		2732006250NRG24190520230259095 23/05/2023 Piru singh 2732006250WL004525 Piru singh 00114 RSCB0024011 2442 2442 Processed 26/05/2023 1877843852 PIRU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2442 2442
99 PIDAWA RJ-273200623204104600/241
(खेराना ) 		2732006232NRG24190520230258033 23/05/2023 MOHAN BAI 2732006232WL004504 MOHAN BAI 00114 RSCB0024014 2590 2590 Processed 26/05/2023 1877843853 MOHAN BAI JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
100 PIDAWA RJ-273200625004107200/73
(गेलानी ) 		2732006250NRG24200520230259819 23/05/2023 Man Singh 2732006250WL004528 Man Singh 00114 RSCB0024014 2420 2420 Processed 26/05/2023 1877843851 MAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5010 5010
101 PIDAWA RJ-273200621104096200/351
(गादिया ) 		2732006000NRG24200520230259258 23/05/2023 MOHAN BAI 2732006WL004526 MOHAN BAI 00354 PUNB0007100 2450 2450 Processed 26/05/2023 1877843850 MOHAN BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2450 2450
102 PIDAWA RJ-273200625004107200/103
(गेलानी ) 		2732006250NRG24190520230259056 23/05/2023 rodu lal 2732006250WL004525 rodu lal 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843929 RODULAL MEGHWAL S/O HEERAL LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
103 PIDAWA RJ-273200625004107200/104
(गेलानी ) 		2732006250NRG24190520230259059 23/05/2023 sameen bai 2732006250WL004525 sameen bai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843918 SAMENA BAI PUNJAB NATIONAL BANK(508568)
104 PIDAWA RJ-273200625004107200/109
(गेलानी ) 		2732006250NRG24190520230259068 23/05/2023 ladkuner 2732006250WL004525 ladkuner 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843861 LAAD KUNWAR W-O NEPAL SINGH PUNJAB NATIONAL BANK(508568)
105 PIDAWA RJ-273200625004107200/109
(गेलानी ) 		2732006250NRG24190520230259067 23/05/2023 neapal singh 2732006250WL004525 neapal singh 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843292 Nepal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
106 PIDAWA RJ-273200625004107200/11
(गेलानी ) 		2732006250NRG24190520230259069 23/05/2023 KISHAN LAL 2732006250WL004525 KISHAN LAL 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843977 KISHAN SINGH PUNJAB NATIONAL BANK(508568)
107 PIDAWA RJ-273200625004107200/11
(गेलानी ) 		2732006250NRG24190520230259070 23/05/2023 Narayan singh 2732006250WL004525 Narayan singh 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843921 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
108 PIDAWA RJ-273200625004107200/110
(गेलानी ) 		2732006250NRG24190520230259071 23/05/2023 jagdish chand 2732006250WL004525 jagdish chand 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843915 JAGDISH CHAND SHARMA PUNJAB NATIONAL BANK(508568)
109 PIDAWA RJ-273200625004107200/110
(गेलानी ) 		2732006250NRG24190520230259072 23/05/2023 kavita bai 2732006250WL004525 kavita bai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843914 KAVITA BAI PUNJAB NATIONAL BANK(508568)
110 PIDAWA RJ-273200625004107200/111
(गेलानी ) 		2732006250NRG24190520230259073 23/05/2023 dilip singh 2732006250WL004525 dilip singh 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843369 DILIP SINGH PUNJAB NATIONAL BANK(508568)
111 PIDAWA RJ-273200625004107200/111
(गेलानी ) 		2732006250NRG24190520230259074 23/05/2023 rina bai 2732006250WL004525 rina bai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843370 REENA BAI PUNJAB NATIONAL BANK(508568)
112 PIDAWA RJ-273200625004107200/112
(गेलानी ) 		2732006250NRG24190520230259075 23/05/2023 sarita bai 2732006250WL004525 sarita bai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843922 SARITA BAI PUNJAB NATIONAL BANK(508568)
113 PIDAWA RJ-273200625004107200/12
(गेलानी ) 		2732006250NRG24190520230259087 23/05/2023 hiralal 2732006250WL004525 hiralal 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843291 HIRA LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
114 PIDAWA RJ-273200625004107200/12
(गेलानी ) 		2732006250NRG24190520230259088 23/05/2023 ramubai 2732006250WL004525 ramubai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843982 MRS RAM BAI STATE BANK OF INDIA(508548)
115 PIDAWA RJ-273200625004107200/120
(गेलानी ) 		2732006250NRG24190520230259090 23/05/2023 priyanka bai 2732006250WL004525 priyanka bai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843920 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
116 PIDAWA RJ-273200625004107200/120
(गेलानी ) 		2732006250NRG24190520230259089 23/05/2023 ramesh chand 2732006250WL004525 ramesh chand 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843928 RAMESH CHAND MEGHWAL S/O SHANKAR LAL MEG PUNJAB NATIONAL BANK(508568)
117 PIDAWA RJ-273200625004107200/122
(गेलानी ) 		2732006250NRG24190520230259093 23/05/2023 kanku bai 2732006250WL004525 kanku bai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843356 KANKU BAI PUNJAB NATIONAL BANK(508568)
118 PIDAWA RJ-273200625004107200/122
(गेलानी ) 		2732006250NRG24190520230259092 23/05/2023 sajjen singh 2732006250WL004525 sajjen singh 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843357 SAJAN SINGH PUNJAB NATIONAL BANK(508568)
119 PIDAWA RJ-273200625004107200/126
(गेलानी ) 		2732006250NRG24190520230259097 23/05/2023 Narayan Singh 2732006250WL004525 Narayan Singh 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843858 MR NARAYAN SINGH ODH STATE BANK OF INDIA(508548)
120 PIDAWA RJ-273200625004107200/13
(गेलानी ) 		2732006250NRG24190520230259102 23/05/2023 Ratan bai 2732006250WL004525 Ratan bai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843968 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200625004107200/130
(गेलानी ) 		2732006250NRG24190520230259104 23/05/2023 ranjit singh 2732006250WL004525 ranjit singh 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843294 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
122 PIDAWA RJ-273200625004107200/130
(गेलानी ) 		2732006250NRG24190520230259105 23/05/2023 Sangita bai 2732006250WL004525 Sangita bai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843295 SANGITA BAI PUNJAB NATIONAL BANK(508568)
123 PIDAWA RJ-273200625004107200/131
(गेलानी ) 		2732006250NRG24190520230259106 23/05/2023 Gordhan singh 2732006250WL004525 Gordhan singh 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843923 GOVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
124 PIDAWA RJ-273200625004107200/133
(गेलानी ) 		2732006250NRG24190520230259108 23/05/2023 Umrav singh 2732006250WL004525 Umrav singh 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843924 UMRAV SINGH PUNJAB NATIONAL BANK(508568)
125 PIDAWA RJ-273200625004107200/134
(गेलानी ) 		2732006250NRG24190520230259110 23/05/2023 vinod bai 2732006250WL004525 vinod bai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843367 VINOD BAI PUNJAB NATIONAL BANK(508568)
126 PIDAWA RJ-273200625004107200/135
(गेलानी ) 		2732006250NRG24190520230259112 23/05/2023 janesh bai 2732006250WL004525 janesh bai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843362 JANAS BAI PUNJAB NATIONAL BANK(508568)
127 PIDAWA RJ-273200625004107200/135
(गेलानी ) 		2732006250NRG24190520230259111 23/05/2023 meharban singh 2732006250WL004525 meharban singh 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843286 MEHARBAN SINGH SO NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
128 PIDAWA RJ-273200625004107200/138
(गेलानी ) 		2732006250NRG24190520230259115 23/05/2023 Sona Bai 2732006250WL004525 Sona Bai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843373 SONAKUNWAR RATHOURE PUNJAB NATIONAL BANK(508568)
129 PIDAWA RJ-273200625004107200/14
(गेलानी ) 		2732006250NRG24190520230259117 23/05/2023 Meena bai 2732006250WL004525 Meena bai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843978 MENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 PIDAWA RJ-273200625004107200/146
(गेलानी ) 		2732006250NRG24190520230259124 23/05/2023 BHADHUR SINGH 2732006250WL004525 BHADHUR SINGH 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843926 BADAR SINGH PUNJAB NATIONAL BANK(508568)
131 PIDAWA RJ-273200625004107200/16
(गेलानी ) 		2732006250NRG24190520230259130 23/05/2023 GUMAN SINGH 2732006250WL004525 GUMAN SINGH 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843273 GUMAN SINGH S/O CHANDER SINGH RAJPOOT PUNJAB NATIONAL BANK(508568)
132 PIDAWA RJ-273200625004107200/17
(गेलानी ) 		2732006250NRG24190520230259131 23/05/2023 umrav 2732006250WL004525 umrav 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843971 UMRAO SINGH PUNJAB NATIONAL BANK(508568)
133 PIDAWA RJ-273200625004107200/18
(गेलानी ) 		2732006250NRG24190520230259134 23/05/2023 BUWANBAI 2732006250WL004525 BUWANBAI 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843860 Bhuvani Bai AIRTEL PAYMENTS BANK LIMITED(990288)
134 PIDAWA RJ-273200625004107200/18
(गेलानी ) 		2732006250NRG24190520230259133 23/05/2023 GANGARAM 2732006250WL004525 GANGARAM 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843933 GANGA RAM SONDHIYA S/O FATEH SINGH,BHUWA PUNJAB NATIONAL BANK(508568)
135 PIDAWA RJ-273200625004107200/19
(गेलानी ) 		2732006250NRG24190520230259135 23/05/2023 Dani singh 2732006250WL004525 Dani singh 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843279 Dani Singh AIRTEL PAYMENTS BANK LIMITED(990288)
136 PIDAWA RJ-273200625004107200/19
(गेलानी ) 		2732006250NRG24190520230259136 23/05/2023 santoshbai 2732006250WL004525 santoshbai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843280 DANI SINGH S/O DAR SINGH OD PUNJAB NATIONAL BANK(508568)
137 PIDAWA RJ-273200625004107200/22
(गेलानी ) 		2732006250NRG24190520230259140 23/05/2023 NIRMALA BAI 2732006250WL004525 NIRMALA BAI 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843375 NIRMLA BAI PUNJAB NATIONAL BANK(508568)
138 PIDAWA RJ-273200625004107200/22
(गेलानी ) 		2732006250NRG24190520230259139 23/05/2023 vikarm 2732006250WL004525 vikarm 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843964 VIKRAM SINGH SONDHIYA S/O UDAY SINGH SON PUNJAB NATIONAL BANK(508568)
139 PIDAWA RJ-273200625004107200/23
(गेलानी ) 		2732006250NRG24190520230259141 23/05/2023 DHUDA LAL 2732006250WL004525 DHUDA LAL 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843975 DULI CHAND S/O KANA JI MEGHWAL,SOHAN BAI PUNJAB NATIONAL BANK(508568)
140 PIDAWA RJ-273200625004107200/23
(गेलानी ) 		2732006250NRG24200520230259742 23/05/2023 Sohan bai 2732006250WL004528 Sohan bai 00354 PUNB0263300 1210 1210 Processed 26/05/2023 1877843908 SOHAN BAI W/O DULICHAND PUNJAB NATIONAL BANK(508568)
141 PIDAWA RJ-273200625004107200/24
(गेलानी ) 		2732006250NRG24190520230259143 23/05/2023 jansbai 2732006250WL004525 jansbai 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843278 JANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200625004107200/24
(गेलानी ) 		2732006250NRG24190520230259142 23/05/2023 parkhas 2732006250WL004525 parkhas 00354 PUNB0263300 2442 2442 Processed 26/05/2023 1877843299 PRAKASH CHAND & JANAS BAI MEGHWAL S/O W/ PUNJAB NATIONAL BANK(508568)
143 PIDAWA RJ-273200625004107200/25
(गेलानी ) 		2732006250NRG24200520230259743 23/05/2023 GORAKH 2732006250WL004528 GORAKH 00354 PUNB0263300 1210 1210 Processed 26/05/2023 1877843912 GORAKH LAL PUNJAB NATIONAL BANK(508568)
144 PIDAWA RJ-273200625004107200/25
(गेलानी ) 		2732006250NRG24200520230259744 23/05/2023 SUGANBAI 2732006250WL004528 SUGANBAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843372 SORAM BAI PUNJAB NATIONAL BANK(508568)
145 PIDAWA RJ-273200625004107200/26
(गेलानी ) 		2732006250NRG24200520230259745 23/05/2023 AJODHYA BAI 2732006250WL004528 AJODHYA BAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843361 AJOD BAI PUNJAB NATIONAL BANK(508568)
146 PIDAWA RJ-273200625004107200/28
(गेलानी ) 		2732006250NRG24200520230259746 23/05/2023 mehrban 2732006250WL004528 mehrban 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843979 MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200625004107200/3
(गेलानी ) 		2732006250NRG24200520230259751 23/05/2023 Sunita bai 2732006250WL004528 Sunita bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843919 SUNITA BAI PUNJAB NATIONAL BANK(508568)
148 PIDAWA RJ-273200625004107200/31
(गेलानी ) 		2732006250NRG24200520230259752 23/05/2023 magubai 2732006250WL004528 magubai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843969 TEJ SINGH SONDHIYA S/O PYAR SINGH, MANGU PUNJAB NATIONAL BANK(508568)
149 PIDAWA RJ-273200625004107200/32
(गेलानी ) 		2732006250NRG24200520230259754 23/05/2023 SUGAN BAI 2732006250WL004528 SUGAN BAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843290 SUGNA BAI PUNJAB NATIONAL BANK(508568)
150 PIDAWA RJ-273200625004107200/32
(गेलानी ) 		2732006250NRG24200520230259753 23/05/2023 udesing 2732006250WL004528 udesing 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843275 UDAY SINGH SO HINDU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200625004107200/33
(गेलानी ) 		2732006250NRG24200520230259755 23/05/2023 gangaram 2732006250WL004528 gangaram 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843857 GANGA RAM S/O BAPU LAL SONDHIA PUNJAB NATIONAL BANK(508568)
152 PIDAWA RJ-273200625004107200/33
(गेलानी ) 		2732006250NRG24200520230259756 23/05/2023 kreshna bai 2732006250WL004528 kreshna bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843863 KRISHNA BAI W-O GANGA RAM PUNJAB NATIONAL BANK(508568)
153 PIDAWA RJ-273200625004107200/34
(गेलानी ) 		2732006250NRG24200520230259757 23/05/2023 motilal 2732006250WL004528 motilal 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843988 MOTI LAL S/O NAVEL SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
154 PIDAWA RJ-273200625004107200/36
(गेलानी ) 		2732006250NRG24200520230259758 23/05/2023 tofan 2732006250WL004528 tofan 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843927 TOFAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200625004107200/37
(गेलानी ) 		2732006250NRG24200520230259760 23/05/2023 NEN SINGH 2732006250WL004528 NEN SINGH 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843285 NAIN SINGH PUNJAB NATIONAL BANK(508568)
156 PIDAWA RJ-273200625004107200/38
(गेलानी ) 		2732006250NRG24200520230259763 23/05/2023 sumitra 2732006250WL004528 sumitra 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843986 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
157 PIDAWA RJ-273200625004107200/4
(गेलानी ) 		2732006250NRG24200520230259764 23/05/2023 Sodara bai 2732006250WL004528 Sodara bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843925 SODARA BAI PUNJAB NATIONAL BANK(508568)
158 PIDAWA RJ-273200625004107200/41
(गेलानी ) 		2732006250NRG24200520230259767 23/05/2023 BAGDI BAI 2732006250WL004528 BAGDI BAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843974 MRS BAGDI BAI STATE BANK OF INDIA(508548)
159 PIDAWA RJ-273200625004107200/41
(गेलानी ) 		2732006250NRG24200520230259766 23/05/2023 sankarlal 2732006250WL004528 sankarlal 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843973 SHANKAR LAL MEGHWAL,BAGDI BAI W/O SHANKA PUNJAB NATIONAL BANK(508568)
160 PIDAWA RJ-273200625004107200/43
(गेलानी ) 		2732006250NRG24200520230259768 23/05/2023 Mankuner Bai 2732006250WL004528 Mankuner Bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843966 MANA BAI W-O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
161 PIDAWA RJ-273200625004107200/43
(गेलानी ) 		2732006250NRG24200520230259769 23/05/2023 SITA BAI 2732006250WL004528 SITA BAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843862 SITA BAI W-O BALU SINGH PUNJAB NATIONAL BANK(508568)
162 PIDAWA RJ-273200625004107200/45
(गेलानी ) 		2732006250NRG24200520230259770 23/05/2023 AMRIBAI 2732006250WL004528 AMRIBAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843981 AMARI BAI MEGHWAL W/O DEVA JI MEGHWAL PUNJAB NATIONAL BANK(508568)
163 PIDAWA RJ-273200625004107200/46
(गेलानी ) 		2732006250NRG24200520230259771 23/05/2023 karibai 2732006250WL004528 karibai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843967 KALI BAI SINGH W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
164 PIDAWA RJ-273200625004107200/47
(गेलानी ) 		2732006250NRG24200520230259772 23/05/2023 censinhg 2732006250WL004528 censinhg 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843282 Chen Singh AIRTEL PAYMENTS BANK LIMITED(990288)
165 PIDAWA RJ-273200625004107200/48
(गेलानी ) 		2732006250NRG24200520230259774 23/05/2023 Raju bai 2732006250WL004528 Raju bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843984 RAJU BAI MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200625004107200/52
(गेलानी ) 		2732006250NRG24200520230259781 23/05/2023 Baje Singh 2732006250WL004528 Baje Singh 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843963 VIJAY SINGH SO BALU SINGH PUNJAB NATIONAL BANK(508568)
167 PIDAWA RJ-273200625004107200/52
(गेलानी ) 		2732006250NRG24200520230259782 23/05/2023 GUDDI BAI 2732006250WL004528 GUDDI BAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843865 Guddi Bai AIRTEL PAYMENTS BANK LIMITED(990288)
168 PIDAWA RJ-273200625004107200/53
(गेलानी ) 		2732006250NRG24200520230259783 23/05/2023 Gopal 2732006250WL004528 Gopal 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843855 GOPAL SINGH SON BALU SINGH PUNJAB NATIONAL BANK(508568)
169 PIDAWA RJ-273200625004107200/53
(गेलानी ) 		2732006250NRG24200520230259784 23/05/2023 RADHA BAI 2732006250WL004528 RADHA BAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843360 RADHA BAI PUNJAB NATIONAL BANK(508568)
170 PIDAWA RJ-273200625004107200/54
(गेलानी ) 		2732006250NRG24200520230259785 23/05/2023 Amar Singh 2732006250WL004528 Amar Singh 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843985 AMAR SINGH SINGH PUNJAB NATIONAL BANK(508568)
171 PIDAWA RJ-273200625004107200/54
(गेलानी ) 		2732006250NRG24200520230259786 23/05/2023 Sugna bai 2732006250WL004528 Sugna bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843913 SUGNA BAI PUNJAB NATIONAL BANK(508568)
172 PIDAWA RJ-273200625004107200/55
(गेलानी ) 		2732006250NRG24200520230259787 23/05/2023 FATTE SINGH 2732006250WL004528 FATTE SINGH 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843284 FATEH SINGH PUNJAB NATIONAL BANK(508568)
173 PIDAWA RJ-273200625004107200/56
(गेलानी ) 		2732006250NRG24200520230259789 23/05/2023 Ishwar Lal 2732006250WL004528 Ishwar Lal 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843930 ISHWAR LAL S/O SHANKER LAL PUNJAB NATIONAL BANK(508568)
174 PIDAWA RJ-273200625004107200/56
(गेलानी ) 		2732006250NRG24200520230259790 23/05/2023 sankarlal 2732006250WL004528 sankarlal 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843854 SHANKAR LAL PUNJAB NATIONAL BANK(508568)
175 PIDAWA RJ-273200625004107200/57
(गेलानी ) 		2732006250NRG24200520230259793 23/05/2023 mankuvarbai 2732006250WL004528 mankuvarbai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843866 MAN KUNWAR W-O NARAYAN PUNJAB NATIONAL BANK(508568)
176 PIDAWA RJ-273200625004107200/57
(गेलानी ) 		2732006250NRG24200520230259792 23/05/2023 naryan 2732006250WL004528 naryan 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843289 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
177 PIDAWA RJ-273200625004107200/58
(गेलानी ) 		2732006250NRG24200520230259794 23/05/2023 giradarilal 2732006250WL004528 giradarilal 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843976 GIRADHARI RAMA PUNJAB NATIONAL BANK(508568)
178 PIDAWA RJ-273200625004107200/6
(गेलानी ) 		2732006250NRG24200520230259796 23/05/2023 kalu 2732006250WL004528 kalu 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843932 KALU SINGH SO PYAAR JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200625004107200/60
(गेलानी ) 		2732006250NRG24200520230259798 23/05/2023 soan 2732006250WL004528 soan 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843962 MEHARBAN SINGH S/O NARWAR SINGH PUNJAB NATIONAL BANK(508568)
180 PIDAWA RJ-273200625004107200/60
(गेलानी ) 		2732006250NRG24200520230259799 23/05/2023 SUGNA BAI 2732006250WL004528 SUGNA BAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843363 SUGNA BAI PUNJAB NATIONAL BANK(508568)
181 PIDAWA RJ-273200625004107200/61
(गेलानी ) 		2732006250NRG24200520230259800 23/05/2023 Bharat bai 2732006250WL004528 Bharat bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843371 BHARAT BAI PUNJAB NATIONAL BANK(508568)
182 PIDAWA RJ-273200625004107200/62
(गेलानी ) 		2732006250NRG24200520230259801 23/05/2023 jatanbai 2732006250WL004528 jatanbai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843374 JATAN BAI PUNJAB NATIONAL BANK(508568)
183 PIDAWA RJ-273200625004107200/65
(गेलानी ) 		2732006250NRG24200520230259806 23/05/2023 Bapu Lal 2732006250WL004528 Bapu Lal 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843983 MR BAPU LAL STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200625004107200/67
(गेलानी ) 		2732006250NRG24200520230259809 23/05/2023 GORDHAN SINGH 2732006250WL004528 GORDHAN SINGH 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843910 GOVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
185 PIDAWA RJ-273200625004107200/67
(गेलानी ) 		2732006250NRG24200520230259810 23/05/2023 kiran bai 2732006250WL004528 kiran bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843354 KIRAN BAI PUNJAB NATIONAL BANK(508568)
186 PIDAWA RJ-273200625004107200/68
(गेलानी ) 		2732006250NRG24200520230259811 23/05/2023 kelash 2732006250WL004528 kelash 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843368 KAILASH MEGHWAL PUNJAB NATIONAL BANK(508568)
187 PIDAWA RJ-273200625004107200/68
(गेलानी ) 		2732006250NRG24200520230259812 23/05/2023 mangubai 2732006250WL004528 mangubai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843358 MANGU BAI PUNJAB NATIONAL BANK(508568)
188 PIDAWA RJ-273200625004107200/7
(गेलानी ) 		2732006250NRG24200520230259814 23/05/2023 SORAM BAI 2732006250WL004528 SORAM BAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843934 SORAM BAI OAD W/O BHANWAR SINGH OAD PUNJAB NATIONAL BANK(508568)
189 PIDAWA RJ-273200625004107200/70
(गेलानी ) 		2732006250NRG24200520230259815 23/05/2023 Badri lal 2732006250WL004528 Badri lal 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843864 BADRI SINGH SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200625004107200/73
(गेलानी ) 		2732006250NRG24200520230259820 23/05/2023 Sita Bai 2732006250WL004528 Sita Bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843980 SITA BAI PUNJAB NATIONAL BANK(508568)
191 PIDAWA RJ-273200625004107200/75
(गेलानी ) 		2732006250NRG24200520230259821 23/05/2023 Vikram Singh 2732006250WL004528 Vikram Singh 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843856 VIKRAM SINGH KALU SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
192 PIDAWA RJ-273200625004107200/78
(गेलानी ) 		2732006250NRG24200520230259823 23/05/2023 suddi bai 2732006250WL004528 suddi bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843297 SUDI BAI PUNJAB NATIONAL BANK(508568)
193 PIDAWA RJ-273200625004107200/79
(गेलानी ) 		2732006250NRG24200520230259824 23/05/2023 SulTAN 2732006250WL004528 SulTAN 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843972 SULTAN SINGH PUNJAB NATIONAL BANK(508568)
194 PIDAWA RJ-273200625004107200/8
(गेलानी ) 		2732006250NRG24200520230259826 23/05/2023 ACHHANBAI 2732006250WL004528 ACHHANBAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843970 ACHHAN BAI OAD W/O KARAN SINGH, GORDHAN PUNJAB NATIONAL BANK(508568)
195 PIDAWA RJ-273200625004107200/80
(गेलानी ) 		2732006250NRG24200520230259828 23/05/2023 raja bai 2732006250WL004528 raja bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843296 RAJA BAI PUNJAB NATIONAL BANK(508568)
196 PIDAWA RJ-273200625004107200/81
(गेलानी ) 		2732006250NRG24200520230259829 23/05/2023 MANGU SINGH 2732006250WL004528 MANGU SINGH 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843298 MR MANGU SINGH STATE BANK OF INDIA(508548)
197 PIDAWA RJ-273200625004107200/82
(गेलानी ) 		2732006250NRG24200520230259832 23/05/2023 MANJUBAI 2732006250WL004528 MANJUBAI 00354 PUNB0263300 1210 1210 Processed 26/05/2023 1877843916 MANJU BAI PUNJAB NATIONAL BANK(508568)
198 PIDAWA RJ-273200625004107200/82
(गेलानी ) 		2732006250NRG24200520230259831 23/05/2023 MANOHAR SINGH 2732006250WL004528 MANOHAR SINGH 00354 PUNB0263300 1210 1210 Processed 26/05/2023 1877843281 MANOHAR SINGHSOMOTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200625004107200/83
(गेलानी ) 		2732006250NRG24200520230259834 23/05/2023 radabai 2732006250WL004528 radabai 00354 PUNB0263300 1210 1210 Processed 26/05/2023 1877843283 RADHA BAI W/O SODAN SINGH PUNJAB NATIONAL BANK(508568)
200 PIDAWA RJ-273200625004107200/83
(गेलानी ) 		2732006250NRG24200520230259833 23/05/2023 SODHAN SINGH 2732006250WL004528 SODHAN SINGH 00354 PUNB0263300 1210 1210 Processed 26/05/2023 1877843274 MR SODAN SINGH STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200625004107200/84
(गेलानी ) 		2732006250NRG24200520230259836 23/05/2023 Shyamu Bai 2732006250WL004528 Shyamu Bai 00354 PUNB0263300 1210 1210 Processed 26/05/2023 1877843276 SHYAMU BAI & MANA LAL OAD W/O S/O MAN SI PUNJAB NATIONAL BANK(508568)
202 PIDAWA RJ-273200625004107200/85
(गेलानी ) 		2732006250NRG24200520230259837 23/05/2023 Bhanwer Singh 2732006250WL004528 Bhanwer Singh 00354 PUNB0263300 1210 1210 Processed 26/05/2023 1877843987 BHANWAR LAL OOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200625004107200/87
(गेलानी ) 		2732006250NRG24200520230259839 23/05/2023 Nen SINGH 2732006250WL004528 Nen SINGH 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843288 NAIN SINGH PUNJAB NATIONAL BANK(508568)
204 PIDAWA RJ-273200625004107200/87
(गेलानी ) 		2732006250NRG24200520230259838 23/05/2023 prembai 2732006250WL004528 prembai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843287 PREM BAI PUNJAB NATIONAL BANK(508568)
205 PIDAWA RJ-273200625004107200/88
(गेलानी ) 		2732006250NRG24200520230259840 23/05/2023 kalu 2732006250WL004528 kalu 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843277 KALU SINGH PUNJAB NATIONAL BANK(508568)
206 PIDAWA RJ-273200625004107200/9
(गेलानी ) 		2732006250NRG24200520230259842 23/05/2023 gangaram 2732006250WL004528 gangaram 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843965 GANGA RAM SINGH PUNJAB NATIONAL BANK(508568)
207 PIDAWA RJ-273200625004107200/90
(गेलानी ) 		2732006250NRG24200520230259843 23/05/2023 munalal 2732006250WL004528 munalal 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843911 GHISULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200625004107200/92
(गेलानी ) 		2732006250NRG24200520230259848 23/05/2023 SHYAMU BAI 2732006250WL004528 SHYAMU BAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843909 SHYAMU BAI W-O MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
209 PIDAWA RJ-273200625004107200/93
(गेलानी ) 		2732006250NRG24200520230259849 23/05/2023 FUL SINGH 2732006250WL004528 FUL SINGH 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843355 FOOL SINH PUNJAB NATIONAL BANK(508568)
210 PIDAWA RJ-273200625004107200/94
(गेलानी ) 		2732006250NRG24200520230259850 23/05/2023 eandra bai 2732006250WL004528 eandra bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843359 INDRA BAI PUNJAB NATIONAL BANK(508568)
211 PIDAWA RJ-273200625004107200/95
(गेलानी ) 		2732006250NRG24200520230259853 23/05/2023 DHAPU BAI 2732006250WL004528 DHAPU BAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843366 DHAPU BAI PUNJAB NATIONAL BANK(508568)
212 PIDAWA RJ-273200625004107200/95
(गेलानी ) 		2732006250NRG24200520230259852 23/05/2023 VIJAY BAI 2732006250WL004528 VIJAY BAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843365 VAJE SINGH PUNJAB NATIONAL BANK(508568)
213 PIDAWA RJ-273200625004107200/96
(गेलानी ) 		2732006250NRG24200520230259856 23/05/2023 Alkar Singh 2732006250WL004528 Alkar Singh 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843931 MR ALKAR SINGH STATE BANK OF INDIA(508548)
214 PIDAWA RJ-273200625004107200/96
(गेलानी ) 		2732006250NRG24200520230259855 23/05/2023 GANGA BAI 2732006250WL004528 GANGA BAI 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843364 GANGA BAI PUNJAB NATIONAL BANK(508568)
215 PIDAWA RJ-273200625004107200/96
(गेलानी ) 		2732006250NRG24200520230259854 23/05/2023 SHIV SINGH 2732006250WL004528 SHIV SINGH 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843859 SHIV LAL S/O KALU SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
216 PIDAWA RJ-273200625004107200/97
(गेलानी ) 		2732006250NRG24200520230259857 23/05/2023 Prem Bai 2732006250WL004528 Prem Bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843293 PREM BAI PUNJAB NATIONAL BANK(508568)
217 PIDAWA RJ-273200625004107200/99
(गेलानी ) 		2732006250NRG24200520230259860 23/05/2023 pream bai 2732006250WL004528 pream bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877843917 PREM BAI PUNJAB NATIONAL BANK(508568)
SubTotal 271920 271920
218 PIDAWA RJ-273200621104096200/283
(गादिया ) 		2732006000NRG24200520230259569 23/05/2023 durga bai 2732006WL004527 durga bai 00415 SBIN0006096 2450 2450 Processed 26/05/2023 1877843379 MR DURGA LAL MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 2450 2450
219 PIDAWA RJ-273200625004107200/123
(गेलानी ) 		2732006250NRG24190520230259094 23/05/2023 Gopal Lal 2732006250WL004525 Gopal Lal 00415 SBIN0010274 2220 2220 Processed 26/05/2023 1877843810 MR GOPAL LAL STATE BANK OF INDIA(508548)
SubTotal 2220 2220
220 PIDAWA RJ-273200621104096200/266
(गादिया ) 		2732006000NRG24200520230259551 23/05/2023 Santoh Bai 2732006WL004527 Santoh Bai 00415 SBIN0031274 2450 2450 Processed 26/05/2023 1877843419 MISS SANTOSH BAI STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200623204104600/106
(खेराना ) 		2732006232NRG24190520230257974 23/05/2023 Suresh chand 2732006232WL004504 Suresh chand 00415 SBIN0031274 2590 2590 Processed 26/05/2023 1877843997 MR SURESH KUMAR STATE BANK OF INDIA(508548)
222 PIDAWA RJ-273200623204104600/128
(खेराना ) 		2732006232NRG24190520230257989 23/05/2023 Balaram 2732006232WL004504 Balaram 00415 SBIN0031274 2590 2590 Processed 26/05/2023 1877843267 MR BALA RAM DHAKAR STATE BANK OF INDIA(508548)
223 PIDAWA RJ-273200623204104600/190
(खेराना ) 		2732006232NRG24190520230258011 23/05/2023 gopal lal 2732006232WL004504 gopal lal 00415 SBIN0031274 2590 2590 Processed 26/05/2023 1877843989 MR GOPAL GURJAR STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200623204104600/254
(खेराना ) 		2732006232NRG24190520230257091 23/05/2023 suresh kumar 2732006232WL004491 suresh kumar 00415 SBIN0031274 2280 2280 Processed 26/05/2023 1877843420 MR SURESH KUMAR VAIRAGI STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200623204104600/281
(खेराना ) 		2732006232NRG24190520230257097 23/05/2023 Bharat SINGH 2732006232WL004491 Bharat SINGH 00415 SBIN0031274 2052 2052 Processed 26/05/2023 1877843421 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 PIDAWA RJ-273200623204104600/322
(खेराना ) 		2732006232NRG24190520230257138 23/05/2023 BHARTHRAM 2732006232WL004492 BHARTHRAM 00415 SBIN0031274 2856 2856 Processed 26/05/2023 1877843494 BHAARAT RAM SO GHANSHYAM BANK OF BARODA(606985)
227 PIDAWA RJ-273200623204104600/43
(खेराना ) 		2732006232NRG24190520230258066 23/05/2023 HOKAM SINGH 2732006232WL004504 HOKAM SINGH 00415 SBIN0031274 2590 2590 Processed 26/05/2023 1877843268 MR HOKAM SINGH STATE BANK OF INDIA(508548)
228 PIDAWA RJ-273200625004107200/103
(गेलानी ) 		2732006250NRG24190520230259057 23/05/2023 bhavna kumari 2732006250WL004525 bhavna kumari 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843331 MRS BHAVNA KUMARI STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200625004107200/104
(गेलानी ) 		2732006250NRG24190520230259058 23/05/2023 vikram singh 2732006250WL004525 vikram singh 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843329 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
230 PIDAWA RJ-273200625004107200/113
(गेलानी ) 		2732006250NRG24190520230259076 23/05/2023 balaram 2732006250WL004525 balaram 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843444 MR BALARAM BALARAM STATE BANK OF INDIA(508548)
231 PIDAWA RJ-273200625004107200/113
(गेलानी ) 		2732006250NRG24190520230259077 23/05/2023 piryaka bai 2732006250WL004525 piryaka bai 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843438 MRS PRIYANKA MEGHWAL STATE BANK OF INDIA(508548)
232 PIDAWA RJ-273200625004107200/114
(गेलानी ) 		2732006250NRG24190520230259078 23/05/2023 kalu singh 2732006250WL004525 kalu singh 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843731 MR KALU SINGH STATE BANK OF INDIA(508548)
233 PIDAWA RJ-273200625004107200/114
(गेलानी ) 		2732006250NRG24190520230259079 23/05/2023 sudha bai 2732006250WL004525 sudha bai 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843730 MRS SUDHABAI WO KALUSINGH STATE BANK OF INDIA(508548)
234 PIDAWA RJ-273200625004107200/115
(गेलानी ) 		2732006250NRG24190520230259081 23/05/2023 puja bai 2732006250WL004525 puja bai 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843437 MRS POOJA BAI STATE BANK OF INDIA(508548)
235 PIDAWA RJ-273200625004107200/115
(गेलानी ) 		2732006250NRG24190520230259080 23/05/2023 vishnu lal 2732006250WL004525 vishnu lal 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843330 MR VISHNULAL SO GIRADHARILAL STATE BANK OF INDIA(508548)
236 PIDAWA RJ-273200625004107200/116
(गेलानी ) 		2732006250NRG24190520230259083 23/05/2023 ajit bai 2732006250WL004525 ajit bai 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843261 MRS AJIT BAI STATE BANK OF INDIA(508548)
237 PIDAWA RJ-273200625004107200/119
(गेलानी ) 		2732006250NRG24190520230259085 23/05/2023 Bheru singh 2732006250WL004525 Bheru singh 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843263 MR BHERU SINGH STATE BANK OF INDIA(508548)
238 PIDAWA RJ-273200625004107200/136
(गेलानी ) 		2732006250NRG24190520230259113 23/05/2023 govind singh 2732006250WL004525 govind singh 00415 SBIN0031274 2220 2220 Processed 26/05/2023 1877843842 MR GOVIND SINGH STATE BANK OF INDIA(508548)
239 PIDAWA RJ-273200625004107200/142
(गेलानी ) 		2732006250NRG24190520230259119 23/05/2023 Ganga Bai 2732006250WL004525 Ganga Bai 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843446 GANGA BAI PUNJAB NATIONAL BANK(508568)
240 PIDAWA RJ-273200625004107200/145
(गेलानी ) 		2732006250NRG24190520230259122 23/05/2023 Bane Singh 2732006250WL004525 Bane Singh 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843436 MR BANE SINGH STATE BANK OF INDIA(508548)
241 PIDAWA RJ-273200625004107200/145
(गेलानी ) 		2732006250NRG24190520230259123 23/05/2023 Santosh Bai 2732006250WL004525 Santosh Bai 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843265 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
242 PIDAWA RJ-273200625004107200/146
(गेलानी ) 		2732006250NRG24190520230259125 23/05/2023 Sangita Bai 2732006250WL004525 Sangita Bai 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843264 MRS SANGITA BAI STATE BANK OF INDIA(508548)
243 PIDAWA RJ-273200625004107200/147
(गेलानी ) 		2732006250NRG24190520230259127 23/05/2023 Nirmla Bai 2732006250WL004525 Nirmla Bai 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843843 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
244 PIDAWA RJ-273200625004107200/151
(गेलानी ) 		2732006250NRG24190520230259128 23/05/2023 Ranjit Singh 2732006250WL004525 Ranjit Singh 00415 SBIN0031274 2442 2442 Processed 26/05/2023 1877843844 MR RANJEET SINGH STATE BANK OF INDIA(508548)
245 PIDAWA RJ-273200625004107200/29
(गेलानी ) 		2732006250NRG24200520230259748 23/05/2023 amar 2732006250WL004528 amar 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843888 MR AMAR SINGH STATE BANK OF INDIA(508548)
246 PIDAWA RJ-273200625004107200/36
(गेलानी ) 		2732006250NRG24200520230259759 23/05/2023 HEMLATA 2732006250WL004528 HEMLATA 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843306 MRS HEM LATA STATE BANK OF INDIA(508548)
247 PIDAWA RJ-273200625004107200/51
(गेलानी ) 		2732006250NRG24200520230259780 23/05/2023 RAJA BAI 2732006250WL004528 RAJA BAI 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843889 MRS RAJA BAI STATE BANK OF INDIA(508548)
248 PIDAWA RJ-273200625004107200/51
(गेलानी ) 		2732006250NRG24200520230259779 23/05/2023 Shiv lal 2732006250WL004528 Shiv lal 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843262 MR SHIV LAL STATE BANK OF INDIA(508548)
249 PIDAWA RJ-273200625004107200/58
(गेलानी ) 		2732006250NRG24200520230259795 23/05/2023 durgabai 2732006250WL004528 durgabai 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843439 MRS DURGA BAI STATE BANK OF INDIA(508548)
250 PIDAWA RJ-273200625004107200/62
(गेलानी ) 		2732006250NRG24200520230259802 23/05/2023 badhur 2732006250WL004528 badhur 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843388 MASTER BHADUR STATE BANK OF INDIA(508548)
251 PIDAWA RJ-273200625004107200/64
(गेलानी ) 		2732006250NRG24200520230259805 23/05/2023 vinod bai 2732006250WL004528 vinod bai 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843998 VINOD BAI PUNJAB NATIONAL BANK(508568)
252 PIDAWA RJ-273200625004107200/65
(गेलानी ) 		2732006250NRG24200520230259807 23/05/2023 Guddi bai 2732006250WL004528 Guddi bai 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843993 MRS GUDDI BAI MEGHWAL STATE BANK OF INDIA(508548)
253 PIDAWA RJ-273200625004107200/69
(गेलानी ) 		2732006250NRG24200520230259813 23/05/2023 samubai 2732006250WL004528 samubai 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843443 KALU SINGH S/O RAI SINGH SODHIYA, SHYAMU PUNJAB NATIONAL BANK(508568)
254 PIDAWA RJ-273200625004107200/71
(गेलानी ) 		2732006250NRG24200520230259816 23/05/2023 AYODHYA BAI 2732006250WL004528 AYODHYA BAI 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843841 MRS AYODYA BAI STATE BANK OF INDIA(508548)
255 PIDAWA RJ-273200625004107200/72
(गेलानी ) 		2732006250NRG24200520230259818 23/05/2023 jaler singh 2732006250WL004528 jaler singh 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843332 MR JELAR SINGH STATE BANK OF INDIA(508548)
256 PIDAWA RJ-273200625004107200/91
(गेलानी ) 		2732006250NRG24200520230259845 23/05/2023 Magan bai 2732006250WL004528 Magan bai 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877844002 MRS MAGAN BAI STATE BANK OF INDIA(508548)
257 PIDAWA RJ-273200625004107200/91
(गेलानी ) 		2732006250NRG24200520230259846 23/05/2023 nanuram 2732006250WL004528 nanuram 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843440 MR NANURAM SO MADHUJI STATE BANK OF INDIA(508548)
258 PIDAWA RJ-273200625004107200/94
(गेलानी ) 		2732006250NRG24200520230259851 23/05/2023 shambhu singh 2732006250WL004528 shambhu singh 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843840 MASTER SHAMBHU SINGH STATE BANK OF INDIA(508548)
259 PIDAWA RJ-273200625004107200/98
(गेलानी ) 		2732006250NRG24200520230259858 23/05/2023 chander singh 2732006250WL004528 chander singh 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843442 MR CHANDAR SINGH STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200625004107200/99
(गेलानी ) 		2732006250NRG24200520230259859 23/05/2023 baney singh 2732006250WL004528 baney singh 00415 SBIN0031274 2420 2420 Processed 26/05/2023 1877843451 MR BANE SINGH STATE BANK OF INDIA(508548)
SubTotal 100010 100010
261 PIDAWA RJ-273200621004094500/16
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254139 23/05/2023 Dhapu Bai 2732006210WL004455 Dhapu Bai 00415 SBIN0031275 2760 2760 Processed 26/05/2023 1877843448 DHAPU BAI BANK OF BARODA(606985)
262 PIDAWA RJ-273200621004094500/214
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254165 23/05/2023 Kailash chand 2732006210WL004455 Kailash chand 00415 SBIN0031275 2760 2760 Processed 26/05/2023 1877843805 Kailash Chand BANK OF BARODA(606985)
263 PIDAWA RJ-273200621004094500/217
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254086 23/05/2023 Aashish kumar 2732006210WL004453 Aashish kumar 00415 SBIN0031275 2990 2990 Processed 26/05/2023 1877843661 MR AASHISH KUMAR STATE BANK OF INDIA(508548)
264 PIDAWA RJ-273200621004094500/224
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254089 23/05/2023 Gaytri bai 2732006210WL004453 Gaytri bai 00415 SBIN0031275 2990 2990 Processed 26/05/2023 1877843454 GAYATRI BAI WO KAMLESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200621004094500/234
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254171 23/05/2023 Manju Bai 2732006210WL004455 Manju Bai 00415 SBIN0031275 2990 2990 Processed 26/05/2023 1877843449 MANJU BAI BANK OF BARODA(606985)
266 PIDAWA RJ-273200621004094500/38
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254293 23/05/2023 Manohar bai 2732006210WL004459 Manohar bai 00415 SBIN0031275 3055 3055 Processed 26/05/2023 1877843660 MR MANOHAR BAI STATE BANK OF INDIA(508548)
267 PIDAWA RJ-273200621004094500/65
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254303 23/05/2023 Guddi bai 2732006210WL004459 Guddi bai 00415 SBIN0031275 3055 3055 Processed 26/05/2023 1877843452 MRS HUDI BAI STATE BANK OF INDIA(508548)
268 PIDAWA RJ-273200621004094800/205
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254242 23/05/2023 amar singh 2732006210WL004458 amar singh 00415 SBIN0031275 2700 2700 Processed 26/05/2023 1877843744 MRS AMAR SINGH NAGAR STATE BANK OF INDIA(508548)
269 PIDAWA RJ-273200621004094800/305
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254248 23/05/2023 Raju Singh 2732006210WL004458 Raju Singh 00415 SBIN0031275 2250 2250 Processed 26/05/2023 1877843487 RAJUSINGH . KOTAK MAHINDRA BANK LTD(607420)
270 PIDAWA RJ-273200621004094800/335
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254050 23/05/2023 Dilip kumar 2732006210WL004452 Dilip kumar 00415 SBIN0031275 2925 2925 Processed 26/05/2023 1877843486 MR DILIP KUMAR NAGAR STATE BANK OF INDIA(508548)
271 PIDAWA RJ-273200621004094800/343
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254055 23/05/2023 Rambabu 2732006210WL004452 Rambabu 00415 SBIN0031275 2925 2925 Processed 26/05/2023 1877843507 RAMBABU PUNJAB NATIONAL BANK(508568)
272 PIDAWA RJ-273200621104096200/105
(गादिया ) 		2732006000NRG24200520230259145 23/05/2023 Ful bai 2732006WL004526 Ful bai 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843595 FOOL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200621104096200/105
(गादिया ) 		2732006000NRG24200520230259144 23/05/2023 Shambhu lal 2732006WL004526 Shambhu lal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843627 MR SHAMBHU LAL STATE BANK OF INDIA(508548)
274 PIDAWA RJ-273200621104096200/122
(गादिया ) 		2732006000NRG24200520230259152 23/05/2023 Prahalad 2732006WL004526 Prahalad 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843593 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
275 PIDAWA RJ-273200621104096200/127
(गादिया ) 		2732006000NRG24200520230259159 23/05/2023 Lad bai 2732006WL004526 Lad bai 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843587 MRS LAD BAI WO NAND RAM STATE BANK OF INDIA(508548)
276 PIDAWA RJ-273200621104096200/127
(गादिया ) 		2732006000NRG24200520230259158 23/05/2023 Nandram 2732006WL004526 Nandram 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843725 MR NAND RAM STATE BANK OF INDIA(508548)
277 PIDAWA RJ-273200621104096200/131
(गादिया ) 		2732006000NRG24200520230259163 23/05/2023 Balmukund 2732006WL004526 Balmukund 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843588 MR BALMUKUND MEGHWAL STATE BANK OF INDIA(508548)
278 PIDAWA RJ-273200621104096200/143
(गादिया ) 		2732006000NRG24200520230259174 23/05/2023 Bharmal 2732006WL004526 Bharmal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843586 MR BHARMAL NAGAR STATE BANK OF INDIA(508548)
279 PIDAWA RJ-273200621104096200/17
(गादिया ) 		2732006000NRG24200520230259198 23/05/2023 Mahavir 2732006WL004526 Mahavir 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843596 MR MAHAVEER MAHAVEER STATE BANK OF INDIA(508548)
280 PIDAWA RJ-273200621104096200/171
(गादिया ) 		2732006000NRG24200520230259201 23/05/2023 manohar lal 2732006WL004526 manohar lal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843591 MR MANOHAR LAL STATE BANK OF INDIA(508548)
281 PIDAWA RJ-273200621104096200/186
(गादिया ) 		2732006000NRG24200520230259211 23/05/2023 Manju bai 2732006WL004526 Manju bai 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843652 MR MANJU BAI WO RADHESHYAM STATE BANK OF INDIA(508548)
282 PIDAWA RJ-273200621104096200/189
(गादिया ) 		2732006000NRG24200520230259214 23/05/2023 Bhanvar lal 2732006WL004526 Bhanvar lal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843589 MR BHANWAR LAL MAGHWAL STATE BANK OF INDIA(508548)
283 PIDAWA RJ-273200621104096200/199
(गादिया ) 		2732006000NRG24200520230259225 23/05/2023 Bhagwan 2732006WL004526 Bhagwan 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843729 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
284 PIDAWA RJ-273200621104096200/199
(गादिया ) 		2732006000NRG24200520230259224 23/05/2023 Gheesa lal 2732006WL004526 Gheesa lal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843624 GHISA LAL S O MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200621104096200/203
(गादिया ) 		2732006000NRG24200520230259229 23/05/2023 Pappu lal 2732006WL004526 Pappu lal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843590 PAPPU LAL DHAKAD SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200621104096200/21
(गादिया ) 		2732006000NRG24200520230259234 23/05/2023 Bhagvan singh 2732006WL004526 Bhagvan singh 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843592 MR BHAGVAN SINGH STATE BANK OF INDIA(508548)
287 PIDAWA RJ-273200621104096200/231
(गादिया ) 		2732006000NRG24200520230259536 23/05/2023 Bharmal 2732006WL004527 Bharmal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843387 MR BHARMAL NAGAR STATE BANK OF INDIA(508548)
288 PIDAWA RJ-273200621104096200/280
(गादिया ) 		2732006000NRG24200520230259567 23/05/2023 man singh 2732006WL004527 man singh 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843415 Mr. MAAN SINGH CENTRAL BANK OF INDIA(607115)
289 PIDAWA RJ-273200621104096200/3
(गादिया ) 		2732006000NRG24200520230259585 23/05/2023 Puri lal 2732006WL004527 Puri lal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843386 MR PURI LAL MAGHWAL STATE BANK OF INDIA(508548)
290 PIDAWA RJ-273200621104096200/311
(गादिया ) 		2732006000NRG24200520230259598 23/05/2023 sonu kumar nagar 2732006WL004527 sonu kumar nagar 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843727 MR SONU KUMAR NAGAR STATE BANK OF INDIA(508548)
291 PIDAWA RJ-273200621104096200/315
(गादिया ) 		2732006000NRG24200520230259604 23/05/2023 geeta bai 2732006WL004527 geeta bai 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843260 MRS GEETA BAI STATE BANK OF INDIA(508548)
292 PIDAWA RJ-273200621104096200/326
(गादिया ) 		2732006000NRG24200520230259616 23/05/2023 iklesh 2732006WL004527 iklesh 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843728 MR IKALESH IKALESH STATE BANK OF INDIA(508548)
293 PIDAWA RJ-273200621104096200/329
(गादिया ) 		2732006000NRG24200520230259620 23/05/2023 dinesh 2732006WL004527 dinesh 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843453 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200621104096200/361
(गादिया ) 		2732006000NRG24200520230259264 23/05/2023 govind 2732006WL004526 govind 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843625 MASTER GOVIND MEGHWAL STATE BANK OF INDIA(508548)
295 PIDAWA RJ-273200621104096200/361
(गादिया ) 		2732006000NRG24200520230259265 23/05/2023 sanjna kumari 2732006WL004526 sanjna kumari 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843626 MISS SAJNA KUMARI STATE BANK OF INDIA(508548)
296 PIDAWA RJ-273200621104096200/374
(गादिया ) 		2732006000NRG24200520230259271 23/05/2023 sodhan singh 2732006WL004526 sodhan singh 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843447 SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200621104096200/44
(गादिया ) 		2732006000NRG24200520230259285 23/05/2023 Kelash chandra 2732006WL004526 Kelash chandra 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843724 MR KAILASH CHAND NAGAR STATE BANK OF INDIA(508548)
298 PIDAWA RJ-273200621104096200/44
(गादिया ) 		2732006000NRG24200520230259286 23/05/2023 Man bai 2732006WL004526 Man bai 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843651 MRS MAN BAI WO KAILAH CHAND STATE BANK OF INDIA(508548)
299 PIDAWA RJ-273200621104096200/69
(गादिया ) 		2732006000NRG24200520230259302 23/05/2023 Biram 2732006WL004526 Biram 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843569 BIRAM LAL S O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200621104096200/73
(गादिया ) 		2732006000NRG24200520230259304 23/05/2023 Gordhan 2732006WL004526 Gordhan 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843594 MR GORDHAN LAL SO BALA STATE BANK OF INDIA(508548)
301 PIDAWA RJ-273200621104096200/82
(गादिया ) 		2732006000NRG24200520230259312 23/05/2023 Kesu ram 2732006WL004526 Kesu ram 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843416 MR KESU RAM NAGAR STATE BANK OF INDIA(508548)
302 PIDAWA RJ-273200621104096200/92
(गादिया ) 		2732006000NRG24200520230259326 23/05/2023 Manohr lal 2732006WL004526 Manohr lal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877843628 MR MANOHAR LAL STATE BANK OF INDIA(508548)
303 PIDAWA RJ-273200623204104600/108
(खेराना ) 		2732006232NRG24190520230257976 23/05/2023 Pan bai 2732006232WL004504 Pan bai 00415 SBIN0031275 2590 2590 Processed 26/05/2023 1877844021 MRS PAN BAI STATE BANK OF INDIA(508548)
304 PIDAWA RJ-273200623204104600/157
(खेराना ) 		2732006232NRG24190520230257083 23/05/2023 sohan bai 2732006232WL004491 sohan bai 00415 SBIN0031275 2052 2052 Processed 26/05/2023 1877843959 MRS SOHAN BAI STATE BANK OF INDIA(508548)
305 PIDAWA RJ-273200623204104600/171
(खेराना ) 		2732006232NRG24190520230258003 23/05/2023 rajesh 2732006232WL004504 rajesh 00415 SBIN0031275 2590 2590 Processed 26/05/2023 1877843445 RAJESH NAGAR SO PURI LAL NAGAR BANK OF BARODA(606985)
306 PIDAWA RJ-273200623204104600/171
(खेराना ) 		2732006232NRG24190520230258004 23/05/2023 urmila 2732006232WL004504 urmila 00415 SBIN0031275 2590 2590 Processed 26/05/2023 1877843450 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
307 PIDAWA RJ-273200623204104600/193
(खेराना ) 		2732006232NRG24190520230258013 23/05/2023 Babu lal 2732006232WL004504 Babu lal 00415 SBIN0031275 2590 2590 Processed 26/05/2023 1877843726 MR BABU LAL NAGAR STATE BANK OF INDIA(508548)
308 PIDAWA RJ-273200623204104600/202
(खेराना ) 		2732006232NRG24190520230257125 23/05/2023 VINOD 2732006232WL004492 VINOD 00415 SBIN0031275 2856 2856 Processed 26/05/2023 1877843788 MR VINOD KUMAR STATE BANK OF INDIA(508548)
309 PIDAWA RJ-273200623204104600/253
(खेराना ) 		2732006232NRG24190520230257128 23/05/2023 Gopal 2732006232WL004492 Gopal 00415 SBIN0031275 2856 2856 Processed 26/05/2023 1877843961 MR GOPAL NAGAR STATE BANK OF INDIA(508548)
310 PIDAWA RJ-273200623204104600/263
(खेराना ) 		2732006232NRG24190520230258035 23/05/2023 CHEN SINGH 2732006232WL004504 CHEN SINGH 00415 SBIN0031275 2590 2590 Processed 26/05/2023 1877843493 CHEN SINGH BANK OF BARODA(606985)
311 PIDAWA RJ-273200623204104600/268
(खेराना ) 		2732006232NRG24190520230257132 23/05/2023 INDER SINGH 2732006232WL004492 INDER SINGH 00415 SBIN0031275 2856 2856 Processed 26/05/2023 1877843492 MR INDAR SINGH NAGAR STATE BANK OF INDIA(508548)
312 PIDAWA RJ-273200623204104600/300-A
(खेराना ) 		2732006232NRG24190520230258047 23/05/2023 Kanhaiya lal nagar 2732006232WL004504 Kanhaiya lal nagar 00415 SBIN0031275 2590 2590 Processed 26/05/2023 1877843441 KANHEYA LAL SO HARI SINGH BANK OF BARODA(606985)
313 PIDAWA RJ-273200623204104600/308
(खेराना ) 		2732006232NRG24190520230257101 23/05/2023 jaikishan 2732006232WL004491 jaikishan 00415 SBIN0031275 2052 2052 Processed 26/05/2023 1877843789 MR JAYKISHAN NAGAR STATE BANK OF INDIA(508548)
314 PIDAWA RJ-273200623204104600/53
(खेराना ) 		2732006232NRG24190520230258067 23/05/2023 Karu lal 2732006232WL004504 Karu lal 00415 SBIN0031275 2590 2590 Processed 26/05/2023 1877843321 KARULAL PRAJAPAT HDFC BANK LTD(607152)
315 PIDAWA RJ-273200623204104600/63
(खेराना ) 		2732006232NRG24190520230257143 23/05/2023 Nandram 2732006232WL004492 Nandram 00415 SBIN0031275 2856 2856 Processed 26/05/2023 1877843960 MR NANDRAM NAGAR STATE BANK OF INDIA(508548)
316 PIDAWA RJ-273200623204104600/63
(खेराना ) 		2732006232NRG24190520230257144 23/05/2023 Pushpa bai 2732006232WL004492 Pushpa bai 00415 SBIN0031275 2856 2856 Processed 26/05/2023 1877843992 MRS PUSHPA BAI NAGAR STATE BANK OF INDIA(508548)
SubTotal 143864 143864
317 PIDAWA RJ-273200625004107200/80
(गेलानी ) 		2732006250NRG24200520230259827 23/05/2023 GhISU LAL 2732006250WL004528 GhISU LAL 00415 SBIN0031459 2420 2420 Processed 26/05/2023 1877843544 MR GHISU LAL RAJPUT STATE BANK OF INDIA(508548)
SubTotal 2420 2420
318 PIDAWA RJ-273200621104096200/264
(गादिया ) 		2732006000NRG24200520230259550 23/05/2023 babu lal 2732006WL004527 babu lal 00468 UBIN0559237 2450 2450 Processed 26/05/2023 1877843585 BABU LAL NAGAR S O JANKI LAL UNION BANK OF INDIA(508500)
SubTotal 2450 2450
319 PIDAWA RJ-273200621004094500/1
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254126 23/05/2023 Ashok Kumar 2732006210WL004455 Ashok Kumar 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844027 ASHOK KUMAR S O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200621004094500/10
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254127 23/05/2023 Rekha Bai 2732006210WL004455 Rekha Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843740 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200621004094500/100
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254128 23/05/2023 Kari Bai 2732006210WL004455 Kari Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844035 KARI BAI W O UDERAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200621004094500/102
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254061 23/05/2023 Balaram 2732006210WL004453 Balaram 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843741 Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
323 PIDAWA RJ-273200621004094500/106
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254062 23/05/2023 Dhapu Bai 2732006210WL004453 Dhapu Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843394 DHAPU BAI W O KANVER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200621004094500/111
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254129 23/05/2023 Badam Bai 2732006210WL004455 Badam Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843315 BADAM BAI W O BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200621004094500/112
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254264 23/05/2023 Bapu Lal 2732006210WL004459 Bapu Lal 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843884 BAPU LAL S/O BHANWAR LAL GURJAR. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200621004094500/113
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254130 23/05/2023 ratanbai 2732006210WL004455 ratanbai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843300 RATAN BAI W O KARU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200621004094500/114
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254063 23/05/2023 Raisa Bi 2732006210WL004453 Raisa Bi 00604 BARB0BRGBXX 2760 2760 Processed 26/05/2023 1877843802 MRS RAISA BEE STATE BANK OF INDIA(508548)
328 PIDAWA RJ-273200621004094500/119
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254065 23/05/2023 Babli Bai 2732006210WL004453 Babli Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843804 BABLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200621004094500/12
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254265 23/05/2023 Bapu Lal 2732006210WL004459 Bapu Lal 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877844030 BAPU LAL S/O DUDHA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200621004094500/124
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254131 23/05/2023 Reakha Kumari 2732006210WL004455 Reakha Kumari 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843344 REKHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200621004094500/125
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254132 23/05/2023 Badam Bai 2732006210WL004455 Badam Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843342 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200621004094500/126
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254066 23/05/2023 Guddi Bai 2732006210WL004453 Guddi Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844024 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200621004094500/127
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254133 23/05/2023 Panchu Bai 2732006210WL004455 Panchu Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843345 PACHUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200621004094500/129
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254134 23/05/2023 Kanti Bai 2732006210WL004455 Kanti Bai 00604 BARB0BRGBXX 2760 2760 Processed 26/05/2023 1877843326 KANTI BAI GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200621004094500/13
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254266 23/05/2023 Rodi bai 2732006210WL004459 Rodi bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843396 RODI BAI W O PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200621004094500/131
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254267 23/05/2023 Kalim Kha 2732006210WL004459 Kalim Kha 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877844034 KALIM KHA SO MAHMOOD BANK OF BARODA(606985)
337 PIDAWA RJ-273200621004094500/132
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254067 23/05/2023 Sugan Bai 2732006210WL004453 Sugan Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844036 SUMAN BAI W O GOPAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200621004094500/137
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254068 23/05/2023 DHapu Bai 2732006210WL004453 DHapu Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843794 DHAPU BAI SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200621004094500/138
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254268 23/05/2023 Anita bai 2732006210WL004459 Anita bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877844007 ANITA BAIGORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200621004094500/139
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254269 23/05/2023 Nandram 2732006210WL004459 Nandram 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877844022 MR NAND RAM STATE BANK OF INDIA(508548)
341 PIDAWA RJ-273200621004094500/14
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254135 23/05/2023 Mangi Bai 2732006210WL004455 Mangi Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844039 MANGI BAIBADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200621004094500/140
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254069 23/05/2023 mamta bai 2732006210WL004453 mamta bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843403 MAMTA BAI W O VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200621004094500/140-A
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254136 23/05/2023 BHAGWATI BAI 2732006210WL004455 BHAGWATI BAI 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843958 BHAGAWATI BAI W O BIRAM DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200621004094500/141-A
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254137 23/05/2023 MANGI BAI 2732006210WL004455 MANGI BAI 00604 BARB0BRGBXX 2760 2760 Processed 26/05/2023 1877843957 MANGI BAI W O KRIPA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200621004094500/142
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254270 23/05/2023 santosh 2732006210WL004459 santosh 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843668 SANTOSH BAI BANK OF INDIA(508505)
346 PIDAWA RJ-273200621004094500/144
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254070 23/05/2023 prem bai 2732006210WL004453 prem bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843395 PREM BAI BANK OF BARODA(606985)
347 PIDAWA RJ-273200621004094500/145
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254071 23/05/2023 Dinesh kumar 2732006210WL004453 Dinesh kumar 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843635 DINESH SO DEVILAL BANK OF BARODA(606985)
348 PIDAWA RJ-273200621004094500/148
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254072 23/05/2023 ramu bai 2732006210WL004453 ramu bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843393 RAMUBAI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200621004094500/15
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254271 23/05/2023 Ram Karan 2732006210WL004459 Ram Karan 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877844010 RAM KARAN S/O BHAIRU LAL MEGHWAL. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200621004094500/15
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254272 23/05/2023 Sita bai 2732006210WL004459 Sita bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877844011 SITA BAI WO RAMKARAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200621004094500/150
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254073 23/05/2023 dhapu bai 2732006210WL004453 dhapu bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843792 MISS DHAPUBAI NANURAM GAYARI STATE BANK OF INDIA(508548)
352 PIDAWA RJ-273200621004094500/151
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254074 23/05/2023 kanya kumari 2732006210WL004453 kanya kumari 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843474 KANYA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200621004094500/152
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254273 23/05/2023 gyatri bai 2732006210WL004459 gyatri bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843636 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200621004094500/155
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254274 23/05/2023 praksh chand 2732006210WL004459 praksh chand 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843671 PRAKASH CHANDSALAG RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200621004094500/158
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254275 23/05/2023 ramprashad 2732006210WL004459 ramprashad 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843409 RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200621004094500/159
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254276 23/05/2023 sangita bai 2732006210WL004459 sangita bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843634 SANGITA W O DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200621004094500/161
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254277 23/05/2023 Jani Bai 2732006210WL004459 Jani Bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843352 JANI BAI W O BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200621004094500/162
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254278 23/05/2023 Jagdish 2732006210WL004459 Jagdish 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843656 MR JAGDISH SO SALGRAM STATE BANK OF INDIA(508548)
359 PIDAWA RJ-273200621004094500/163
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254140 23/05/2023 sohan bai 2732006210WL004455 sohan bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843655 SOHAN BAI MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200621004094500/164
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254141 23/05/2023 sukha bai 2732006210WL004455 sukha bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843711 SUKHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200621004094500/165
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254142 23/05/2023 Savitri bai 2732006210WL004455 Savitri bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843631 SAVITRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200621004094500/166
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254143 23/05/2023 shobaram 2732006210WL004455 shobaram 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843795 SHOBHARAMS OBALARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200621004094500/167
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254144 23/05/2023 Mana bai 2732006210WL004455 Mana bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843798 MAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200621004094500/169
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254279 23/05/2023 dhapu bai 2732006210WL004459 dhapu bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843669 DHAPU BAI W O DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200621004094500/17
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254280 23/05/2023 Prabhu lal 2732006210WL004459 Prabhu lal 00604 BARB0BRGBXX 2820 2820 Processed 26/05/2023 1877843734 PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200621004094500/170
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254077 23/05/2023 shyamu bai 2732006210WL004453 shyamu bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843475 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200621004094500/171
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254078 23/05/2023 kalavti bai 2732006210WL004453 kalavti bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843399 KALAVATI BAI W O BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200621004094500/173
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254282 23/05/2023 sapat bai 2732006210WL004459 sapat bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843504 SAMPAT BAI W O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200621004094500/174
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254079 23/05/2023 aasha bai 2732006210WL004453 aasha bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843464 ASHA BAIDEV KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200621004094500/179
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254080 23/05/2023 Karu lal 2732006210WL004453 Karu lal 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843406 KARULAL S/O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200621004094500/182
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254283 23/05/2023 kamlesh 2732006210WL004459 kamlesh 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843665 KAMLESH BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200621004094500/183
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254284 23/05/2023 pardip kumar 2732006210WL004459 pardip kumar 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843506 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
373 PIDAWA RJ-273200621004094500/185
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254149 23/05/2023 tina bai 2732006210WL004455 tina bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843340 TEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200621004094500/187
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254150 23/05/2023 Hemlata 2732006210WL004455 Hemlata 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843657 HEMLATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200621004094500/189
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254082 23/05/2023 Parvat singh 2732006210WL004453 Parvat singh 00604 BARB0BRGBXX 2760 2760 Processed 26/05/2023 1877843675 PARVAT SINGH ICICI BANK LTD(508534)
376 PIDAWA RJ-273200621004094500/190
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254286 23/05/2023 kailash bai 2732006210WL004459 kailash bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843397 KAILASH BAI PUNJAB NATIONAL BANK(508568)
377 PIDAWA RJ-273200621004094500/193
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254153 23/05/2023 Karu lal 2732006210WL004455 Karu lal 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843408 KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200621004094500/196
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254154 23/05/2023 Manju bai 2732006210WL004455 Manju bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843480 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200621004094500/197
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254155 23/05/2023 Dinesh 2732006210WL004455 Dinesh 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843347 DINESH KUMAR S O BARADI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200621004094500/198
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254083 23/05/2023 Mamta gurjar 2732006210WL004453 Mamta gurjar 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843677 MAMTA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200621004094500/2
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254157 23/05/2023 Bheru Lal 2732006210WL004455 Bheru Lal 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843316 BHAIRU LAL SO PURI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200621004094500/200
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254159 23/05/2023 Ladkuner 2732006210WL004455 Ladkuner 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843353 LAD KANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200621004094500/202
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254084 23/05/2023 Samdhi bai 2732006210WL004453 Samdhi bai 00604 BARB0BRGBXX 2760 2760 Processed 26/05/2023 1877843737 SAMADI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200621004094500/206
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254161 23/05/2023 parasaram 2732006210WL004455 parasaram 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843349 PARASRAM S O RAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200621004094500/207
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254162 23/05/2023 Pream bai 2732006210WL004455 Pream bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843732 PREM BAI WO DWARAKI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200621004094500/208
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254085 23/05/2023 Kamlesh kumar 2732006210WL004453 Kamlesh kumar 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843664 KAMLESH KUMAR S O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200621004094500/218
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254087 23/05/2023 Gaytri bai 2732006210WL004453 Gaytri bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843659 GAYATRI BAI WO DEVKARAN BANK OF BARODA(606985)
388 PIDAWA RJ-273200621004094500/219
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254166 23/05/2023 Raten bai 2732006210WL004455 Raten bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843733 RATAN BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200621004094500/22
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254167 23/05/2023 Bali Bai 2732006210WL004455 Bali Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844025 BHALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200621004094500/220
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254088 23/05/2023 Kailash bai 2732006210WL004453 Kailash bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843658 Kailash Bai BANK OF BARODA(606985)
391 PIDAWA RJ-273200621004094500/223
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254287 23/05/2023 Santi bai 2732006210WL004459 Santi bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843667 SANTI BAIBHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200621004094500/226
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254090 23/05/2023 Durgashankar 2732006210WL004453 Durgashankar 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843404 DURGA SHANKAR S O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200621004094500/228
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254092 23/05/2023 Manisha bai 2732006210WL004453 Manisha bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843478 MANISHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200621004094500/231
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254093 23/05/2023 Radha Bai 2732006210WL004453 Radha Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843346 Radha Bai BANK OF BARODA(606985)
395 PIDAWA RJ-273200621004094500/232
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254094 23/05/2023 Pushpa 2732006210WL004453 Pushpa 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843742 Puspa .. FINO PAYMENTS BANK LTD(608001)
396 PIDAWA RJ-273200621004094500/233
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254170 23/05/2023 Sunita Bai 2732006210WL004455 Sunita Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843801 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200621004094500/235
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254095 23/05/2023 Minaxi Bai 2732006210WL004453 Minaxi Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843800 MINAKSHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200621004094500/236
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254173 23/05/2023 Seema Bai 2732006210WL004455 Seema Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843743 MRS SEEMA BAI STATE BANK OF INDIA(508548)
399 PIDAWA RJ-273200621004094500/239
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253949 23/05/2023 Sona 2732006210WL004448 Sona 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843427 SONA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200621004094500/24
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254174 23/05/2023 Karshna Bai 2732006210WL004455 Karshna Bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844033 KRISHNA BAIW OLEKHRAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200621004094500/241
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254175 23/05/2023 Kamlesh 2732006210WL004455 Kamlesh 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843649 KAMLESH S O BIRAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200621004094500/243
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254176 23/05/2023 Sunil Sen 2732006210WL004455 Sunil Sen 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843633 SUNIL SEN S O DWARAKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200621004094500/26
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254288 23/05/2023 Kari bai 2732006210WL004459 Kari bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877844038 KALI BAI W O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200621004094500/27
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254289 23/05/2023 Rupa bai 2732006210WL004459 Rupa bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843313 ROOPA BAI W O GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200621004094500/30
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254290 23/05/2023 Nirmala 2732006210WL004459 Nirmala 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877844029 NIRMALA BAI W O OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200621004094500/31
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254291 23/05/2023 Guddi bai 2732006210WL004459 Guddi bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843674 GUDDI BAI WO BAPU LAL BRAHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200621004094500/33
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254292 23/05/2023 Ram swarup 2732006210WL004459 Ram swarup 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843797 RAMSWAROOP SO BALAWAM ANJANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200621004094500/34
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254178 23/05/2023 Parabhu lal 2732006210WL004455 Parabhu lal 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843301 MR PRABHU LAL STATE BANK OF INDIA(508548)
409 PIDAWA RJ-273200621004094500/36
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254096 23/05/2023 Bali bai 2732006210WL004453 Bali bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843311 BHALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200621004094500/37
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254180 23/05/2023 Bardi bai 2732006210WL004455 Bardi bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843885 BARDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200621004094500/39
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254294 23/05/2023 Sardi bai 2732006210WL004459 Sardi bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877844028 SHARDA BAI W O DWARAKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200621004094500/4
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254295 23/05/2023 Kesar bai 2732006210WL004459 Kesar bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843317 KESAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200621004094500/40
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254296 23/05/2023 Pappu lal 2732006210WL004459 Pappu lal 00604 BARB0BRGBXX 235 235 Processed 26/05/2023 1877843384 PAPPU LAL S O RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200621004094500/40
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254297 23/05/2023 Samanti bai 2732006210WL004459 Samanti bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877843666 SUMITRA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200621004094500/41
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254097 23/05/2023 Santosh bai 2732006210WL004453 Santosh bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843670 SANTOSH BAI W O RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200621004094500/42
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254181 23/05/2023 Man bai 2732006210WL004455 Man bai 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877843471 MAN BAI WO PARAMANAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200621004094500/43
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254098 23/05/2023 Gayatri bai 2732006210WL004453 Gayatri bai 00604 BARB0BRGBXX 2760 2760 Processed 26/05/2023 1877843654 GAYATRI BAI W O TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200621004094500/44
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254099 23/05/2023 Anokh bai 2732006210WL004453 Anokh bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843945 ANOKH BAI W O DAYARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200621004094500/48
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254101 23/05/2023 Kelashi bai 2732006210WL004453 Kelashi bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843319 KAILASH BAI HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200621004094500/5
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254298 23/05/2023 Badri lal 2732006210WL004459 Badri lal 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877844006 BADRI LAL S O DUDHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200621004094500/5
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254299 23/05/2023 Sugan bai 2732006210WL004459 Sugan bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877844013 SUGAN BAIBADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200621004094500/52
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254300 23/05/2023 Guddi bai 2732006210WL004459 Guddi bai 00604 BARB0BRGBXX 3055 3055 Processed 26/05/2023 1877844032 GUDDI BAIBIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200621004094500/54
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254182 23/05/2023 Sugan bai 2732006210WL004455 Sugan bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844026 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200621004094500/55
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254183 23/05/2023 Mor bai 2732006210WL004455 Mor bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843322 MOR BAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200621004094500/56
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254301 23/05/2023 geeta bai 2732006210WL004459 geeta bai 00604 BARB0BRGBXX 2820 2820 Processed 26/05/2023 1877843323 GITA BAI W O SATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200621004094500/57
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254302 23/05/2023 sugan bai 2732006210WL004459 sugan bai 00604 BARB0BRGBXX 2820 2820 Processed 26/05/2023 1877844012 SUGAN BAI W O PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200621004094500/61
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254104 23/05/2023 Geeta bai 2732006210WL004453 Geeta bai 00604 BARB0BRGBXX 2760 2760 Processed 26/05/2023 1877843996 GITA BAIW OPRABHU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200621004094500/63
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254106 23/05/2023 Samdi bai 2732006210WL004453 Samdi bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844040 SAMDI BAIKARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200621004094500/64
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253950 23/05/2023 Shanti bai 2732006210WL004448 Shanti bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843892 SHANTI BAI W O PRAHALAD LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200621004094500/67
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254184 23/05/2023 Rupa bai 2732006210WL004455 Rupa bai 00604 BARB0BRGBXX 2760 2760 Processed 26/05/2023 1877843343 ROOPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200621004094500/68
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254107 23/05/2023 Bali bai 2732006210WL004453 Bali bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843312 BALI BAI W O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200621004094500/70
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254109 23/05/2023 Ramku bai 2732006210WL004453 Ramku bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843381 RAMKU BAI RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200621004094500/71
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254110 23/05/2023 Dhanna lal 2732006210WL004453 Dhanna lal 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843793 DHANNA LAL S O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200621004094500/72
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254111 23/05/2023 Mangi bai 2732006210WL004453 Mangi bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844037 MANGI BAI KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200621004094500/73
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254186 23/05/2023 Kanchan bai 2732006210WL004455 Kanchan bai 00604 BARB0BRGBXX 2760 2760 Processed 26/05/2023 1877843309 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200621004094500/74
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254112 23/05/2023 Ful bai 2732006210WL004453 Ful bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843304 PHOOL BAI WO RATTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200621004094500/77
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254114 23/05/2023 Kanya bai 2732006210WL004453 Kanya bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843310 RAM KNYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200621004094500/79
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254187 23/05/2023 Nandu bai 2732006210WL004455 Nandu bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843630 NANDU BAI W/O MANGI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200621004094500/80
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254188 23/05/2023 Sohan bai 2732006210WL004455 Sohan bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843305 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200621004094500/81
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254115 23/05/2023 Kalawati bai 2732006210WL004453 Kalawati bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844031 KALAWATI BAI BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200621004094500/83
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254116 23/05/2023 kari bai 2732006210WL004453 kari bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844041 KARI BAI WO RAM NARAYAN BANK OF BARODA(606985)
442 PIDAWA RJ-273200621004094500/85
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254118 23/05/2023 Sugan bai 2732006210WL004453 Sugan bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843308 SUMAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200621004094500/87
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254189 23/05/2023 Kelash bai 2732006210WL004455 Kelash bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843302 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200621004094500/89
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254120 23/05/2023 Prahalad 2732006210WL004453 Prahalad 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844042 PRAHLAD S/O UDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200621004094500/90
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254121 23/05/2023 Rodi bai 2732006210WL004453 Rodi bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843307 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200621004094500/91
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254190 23/05/2023 Ful bai 2732006210WL004455 Ful bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843318 PHOOL BAIRAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200621004094500/92
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254191 23/05/2023 Shanti bai 2732006210WL004455 Shanti bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843463 SHANTI BAIRADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200621004094500/94
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254122 23/05/2023 Nodhyan bai 2732006210WL004453 Nodhyan bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877844023 LODHIYAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200621004094500/95
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254193 23/05/2023 Bardi bai 2732006210WL004455 Bardi bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843303 BARADI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200621004094500/96
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254194 23/05/2023 Mohan bai 2732006210WL004455 Mohan bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843348 MOHANI BAI W O CHUNNI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200621004094500/98
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254195 23/05/2023 Hardar bai 2732006210WL004455 Hardar bai 00604 BARB0BRGBXX 2990 2990 Processed 26/05/2023 1877843314 SARDAR BAI S O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200621004094700/1
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253951 23/05/2023 Parvati bai 2732006210WL004448 Parvati bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843955 PARVATI BAI WO RAM SINGH DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200621004094700/10
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253952 23/05/2023 Mangi lal 2732006210WL004448 Mangi lal 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843944 MANGI LAL SO KANWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200621004094700/11
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253953 23/05/2023 Bali bai 2732006210WL004448 Bali bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843946 BALI BAI WO DURGA LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200621004094700/12
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253954 23/05/2023 Sanju bai 2732006210WL004448 Sanju bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877844004 SANJU BAI W O RATTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200621004094700/2
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253957 23/05/2023 Koshalya bai 2732006210WL004448 Koshalya bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843951 KOUSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200621004094700/22
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253959 23/05/2023 Sushila bai 2732006210WL004448 Sushila bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843350 SUSHILA BAI WOHOKAM SINGH DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200621004094700/23
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253960 23/05/2023 Durga bai 2732006210WL004448 Durga bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843936 DURGA BAI WO SHADI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200621004094700/24
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253961 23/05/2023 Puran bai 2732006210WL004448 Puran bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843943 PURI BAI W O GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200621004094700/26
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253962 23/05/2023 Guddi bai 2732006210WL004448 Guddi bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843505 GUDDI BAI W O KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200621004094700/27
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253963 23/05/2023 kalawati bai 2732006210WL004448 kalawati bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843941 KALAWATI BAI W O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200621004094700/3
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253964 23/05/2023 BARKHA BAI 2732006210WL004448 BARKHA BAI 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843937 BARKHA W O PRADHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200621004094700/32
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253966 23/05/2023 Prem bai 2732006210WL004448 Prem bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877844005 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200621004094700/39
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253968 23/05/2023 Kanku bai 2732006210WL004448 Kanku bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843939 KANKU BAI WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200621004094700/4
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253969 23/05/2023 Ramprasad 2732006210WL004448 Ramprasad 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843995 RAMPRASAD BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200621004094700/40
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253970 23/05/2023 Kalawati bai 2732006210WL004448 Kalawati bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843676 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200621004094700/43
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253972 23/05/2023 Man bai 2732006210WL004448 Man bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843950 MAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200621004094700/50
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253974 23/05/2023 Kavita bai 2732006210WL004448 Kavita bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843791 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200621004094700/54
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253977 23/05/2023 Hera lal 2732006210WL004448 Hera lal 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843325 HIRA LAL SO BHANWAR LAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200621004094700/55
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253978 23/05/2023 Ghanshyam 2732006210WL004448 Ghanshyam 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843324 GHANSHYAM S O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200621004094700/56
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253979 23/05/2023 Puran bai 2732006210WL004448 Puran bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843956 POORAN BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200621004094700/6
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253981 23/05/2023 Kanku bai 2732006210WL004448 Kanku bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843942 KANKU BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200621004094700/60-A
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253982 23/05/2023 sanju bai 2732006210WL004448 sanju bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843662 SANJU BAI W O KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200621004094700/66
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253984 23/05/2023 roshan bai 2732006210WL004448 roshan bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843467 ROSHAN BAI WO PRAKASH CHAND DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200621004094700/67
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253985 23/05/2023 sanju bai 2732006210WL004448 sanju bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843466 SANJU BAI WO SHANTI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200621004094700/68
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253986 23/05/2023 durgi bai 2732006210WL004448 durgi bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843465 DURGI BAI W O PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200621004094700/69
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253987 23/05/2023 savitari bai 2732006210WL004448 savitari bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843672 SAVITRI BAI W O RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200621004094700/7
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253988 23/05/2023 kaniya bai 2732006210WL004448 kaniya bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877844003 KANYA BAI WO SHOBHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200621004094700/70
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253989 23/05/2023 mena bai 2732006210WL004448 mena bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843402 MENA BAI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200621004094700/71
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253990 23/05/2023 dropati bai 2732006210WL004448 dropati bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843663 DROPATI BAI W O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200621004094700/77
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253993 23/05/2023 Manju Bai 2732006210WL004448 Manju Bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843479 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200621004094700/78
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253994 23/05/2023 Gita Bai 2732006210WL004448 Gita Bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843334 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200621004094700/8
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253995 23/05/2023 man bai 2732006210WL004448 man bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843351 SHAN BAI WO MANAK CHAND DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200621004094700/82
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253996 23/05/2023 sopat bai 2732006210WL004448 sopat bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843470 SOPAT BAI WO RAMPRASAD DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200621004094700/85
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253997 23/05/2023 sanju bai 2732006210WL004448 sanju bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843736 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200621004094700/86
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253998 23/05/2023 Puja bai 2732006210WL004448 Puja bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843739 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200621004094700/87
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230253999 23/05/2023 mankunvar 2732006210WL004448 mankunvar 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843338 MAN KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200621004094700/89
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254001 23/05/2023 Mamta bai 2732006210WL004448 Mamta bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843482 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200621004094700/9
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254002 23/05/2023 Chandra kalan 2732006210WL004448 Chandra kalan 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843938 CHAND BAI W O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200621004094700/96
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254004 23/05/2023 Santhosh Kumari 2732006210WL004448 Santhosh Kumari 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843790 SANTOSH KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200621004094800/123
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254021 23/05/2023 Guddi bai 2732006210WL004452 Guddi bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843947 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200621004094800/124
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254022 23/05/2023 KARI BAI 2732006210WL004452 KARI BAI 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877844014 KARI BAI WO SHOBHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200621004094800/125
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254024 23/05/2023 Ajod bai 2732006210WL004452 Ajod bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843803 AYODHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200621004094800/125
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254023 23/05/2023 Madan lal 2732006210WL004452 Madan lal 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843333 MADAN LAL SO HEERA LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200621004094800/127
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254026 23/05/2023 Kalawati bai 2732006210WL004452 Kalawati bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843382 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200621004094800/129
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254006 23/05/2023 kanti bai 2732006210WL004448 kanti bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843383 KANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200621004094800/155
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254027 23/05/2023 Kelash chand 2732006210WL004452 Kelash chand 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843954 KAILASH CHAND S O NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200621004094800/155
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254028 23/05/2023 Mangi bai 2732006210WL004452 Mangi bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843893 MANGI BAI W O KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200621004094800/168
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254030 23/05/2023 Santosh bai 2732006210WL004452 Santosh bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843948 SANTOSH BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200621004094800/169
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254238 23/05/2023 maan kunver 2732006210WL004458 maan kunver 00604 BARB0BRGBXX 2475 2475 Processed 26/05/2023 1877843650 MRS MAN KUNWAR STATE BANK OF INDIA(508548)
501 PIDAWA RJ-273200621004094800/180
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254031 23/05/2023 sobharam 2732006210WL004452 sobharam 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843713 SHOBHARAM NAGAR SO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200621004094800/185
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254032 23/05/2023 Kamlesh kumar 2732006210WL004452 Kamlesh kumar 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843429 MASTER KAMLESH STATE BANK OF INDIA(508548)
503 PIDAWA RJ-273200621004094800/191
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254034 23/05/2023 Dhapu Bai 2732006210WL004452 Dhapu Bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843426 DHAPU BAI WO PAPPU LAL BANK OF BARODA(606985)
504 PIDAWA RJ-273200621004094800/192
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254240 23/05/2023 guddi bai 2732006210WL004458 guddi bai 00604 BARB0BRGBXX 2700 2700 Processed 26/05/2023 1877843673 Guddi Bai BANK OF BARODA(606985)
505 PIDAWA RJ-273200621004094800/193
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254007 23/05/2023 kamal bai 2732006210WL004448 kamal bai 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843469 KAMALA BAI WO BHAGWAN SINGH DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200621004094800/205
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254241 23/05/2023 kamla bai 2732006210WL004458 kamla bai 00604 BARB0BRGBXX 2475 2475 Processed 26/05/2023 1877843336 KAMALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200621004094800/214
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254036 23/05/2023 Bali Bai 2732006210WL004452 Bali Bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843935 BALI BAI W O BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200621004094800/217
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254244 23/05/2023 endra bai 2732006210WL004458 endra bai 00604 BARB0BRGBXX 2475 2475 Processed 26/05/2023 1877843940 INDRA BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200621004094800/217
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254243 23/05/2023 Shayam lal 2732006210WL004458 Shayam lal 00604 BARB0BRGBXX 2475 2475 Processed 26/05/2023 1877843646 SHYAM LAL S O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200621004094800/264
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254037 23/05/2023 gopal 2732006210WL004452 gopal 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843428 GOPAL S O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200621004094800/270
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254245 23/05/2023 durga bai 2732006210WL004458 durga bai 00604 BARB0BRGBXX 2475 2475 Processed 26/05/2023 1877843400 DURGA BAI W O BHARAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200621004094800/295
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254039 23/05/2023 mamta Bai 2732006210WL004452 mamta Bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843468 MAMATA BAI WO KANHAIYA LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200621004094800/298
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254041 23/05/2023 puja Bai 2732006210WL004452 puja Bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843473 POOJA BAI WO SANVARIYA BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200621004094800/298
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254040 23/05/2023 Savliya 2732006210WL004452 Savliya 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843707 SANWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200621004094800/300
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254246 23/05/2023 Bardhichand 2732006210WL004458 Bardhichand 00604 BARB0BRGBXX 2475 2475 Processed 26/05/2023 1877843648 BARDI CHAND DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200621004094800/300
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254247 23/05/2023 Mena bai 2732006210WL004458 Mena bai 00604 BARB0BRGBXX 2475 2475 Processed 26/05/2023 1877843401 MENA BAI WO BARDILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200621004094800/302
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254042 23/05/2023 Bapu lal 2732006210WL004452 Bapu lal 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843398 BAPU LAL S O MANNA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200621004094800/302
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254043 23/05/2023 Santhosh bai 2732006210WL004452 Santhosh bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843735 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200621004094800/304
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254044 23/05/2023 sugan Bai 2732006210WL004452 sugan Bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843476 SUGAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200621004094800/305
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254249 23/05/2023 Priyanka bai 2732006210WL004458 Priyanka bai 00604 BARB0BRGBXX 2250 2250 Processed 26/05/2023 1877843477 PRIYANKA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200621004094800/31
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254251 23/05/2023 Badam bai 2732006210WL004458 Badam bai 00604 BARB0BRGBXX 2475 2475 Processed 26/05/2023 1877844015 MRS BADAM BAI STATE BANK OF INDIA(508548)
522 PIDAWA RJ-273200621004094800/31
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254250 23/05/2023 Bardi lal 2732006210WL004458 Bardi lal 00604 BARB0BRGBXX 2475 2475 Processed 26/05/2023 1877843991 BADRI LAL GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200621004094800/321
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254048 23/05/2023 Mangi bai 2732006210WL004452 Mangi bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843799 MISS MANGIBAI AMARSINGH BAGRI STATE BANK OF INDIA(508548)
524 PIDAWA RJ-273200621004094800/321
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254047 23/05/2023 Suresh Chand 2732006210WL004452 Suresh Chand 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843738 SURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200621004094800/323
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254253 23/05/2023 Seema Bai 2732006210WL004458 Seema Bai 00604 BARB0BRGBXX 2475 2475 Processed 26/05/2023 1877843462 SEEMA BAI SHAMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200621004094800/323
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254252 23/05/2023 Shambhu Lal 2732006210WL004458 Shambhu Lal 00604 BARB0BRGBXX 2475 2475 Processed 26/05/2023 1877843407 SHAMBHU LAL KALYAN MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200621004094800/326
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254008 23/05/2023 Niru 2732006210WL004448 Niru 00604 BARB0BRGBXX 1680 1680 Processed 26/05/2023 1877843335 Neeru Nagar BANK OF BARODA(606985)
528 PIDAWA RJ-273200621004094800/334
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254049 23/05/2023 Surender 2732006210WL004452 Surender 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843337 SURENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200621004094800/338
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254255 23/05/2023 Badam bai 2732006210WL004458 Badam bai 00604 BARB0BRGBXX 2025 2025 Processed 26/05/2023 1877843339 BADAM BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200621004094800/338
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254254 23/05/2023 Mangi lal 2732006210WL004458 Mangi lal 00604 BARB0BRGBXX 2025 2025 Processed 26/05/2023 1877843341 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200621004094800/340
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254051 23/05/2023 Rakesh 2732006210WL004452 Rakesh 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843796 RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200621004094800/341
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254053 23/05/2023 Reena 2732006210WL004452 Reena 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843481 REENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200621004094800/342
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254054 23/05/2023 Rambabu 2732006210WL004452 Rambabu 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843472 RAMBABU BAGARI SO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200621004094800/343
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254056 23/05/2023 Rekha bai 2732006210WL004452 Rekha bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843712 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200621004094800/344
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254257 23/05/2023 Dharm Raj 2732006210WL004458 Dharm Raj 00604 BARB0BRGBXX 2025 2025 Processed 26/05/2023 1877843483 DHARM RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200621004094800/344
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254256 23/05/2023 Duvarki Bai 2732006210WL004458 Duvarki Bai 00604 BARB0BRGBXX 2025 2025 Processed 26/05/2023 1877843710 DWARKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200621004094800/37
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254258 23/05/2023 Nanu ram 2732006210WL004458 Nanu ram 00604 BARB0BRGBXX 2475 2475 Processed 26/05/2023 1877843405 NANU RAM S O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200621004094800/37
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254259 23/05/2023 Sohan bai 2732006210WL004458 Sohan bai 00604 BARB0BRGBXX 2475 2475 Processed 26/05/2023 1877843949 SOHAN BAI BHEEL WO NANURAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200621004094800/370
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254057 23/05/2023 Hema 2732006210WL004452 Hema 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843425 HEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200621004094800/46
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254260 23/05/2023 bhagvan singh 2732006210WL004458 bhagvan singh 00604 BARB0BRGBXX 2700 2700 Processed 26/05/2023 1877843484 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
541 PIDAWA RJ-273200621004094800/52
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254058 23/05/2023 Manju bai 2732006210WL004452 Manju bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843952 MANJU BAI W O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200621004094800/65
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254060 23/05/2023 Kanchan bai 2732006210WL004452 Kanchan bai 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877843891 KANCHAN BAI W O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200621004094800/65
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254059 23/05/2023 Prabhu lal 2732006210WL004452 Prabhu lal 00604 BARB0BRGBXX 2925 2925 Processed 26/05/2023 1877844017 PRABHU LAL S O UDA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200621004094800/67
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254262 23/05/2023 balaram 2732006210WL004458 balaram 00604 BARB0BRGBXX 2025 2025 Processed 26/05/2023 1877843953 BALARAM S O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200621004094800/67
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254261 23/05/2023 mohani bai 2732006210WL004458 mohani bai 00604 BARB0BRGBXX 2025 2025 Processed 26/05/2023 1877843890 MOHAN BAI W O BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200621104096200/114
(गादिया ) 		2732006000NRG24200520230259146 23/05/2023 Sohan bai 2732006WL004526 Sohan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843515 SOHAN BAI WO RADESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200621104096200/115
(गादिया ) 		2732006000NRG24200520230259147 23/05/2023 kanchan bai 2732006WL004526 kanchan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843389 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200621104096200/117
(गादिया ) 		2732006000NRG24200520230259149 23/05/2023 Karu lal 2732006WL004526 Karu lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843557 KARU LAL S O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200621104096200/122
(गादिया ) 		2732006000NRG24200520230259153 23/05/2023 Lila bai 2732006WL004526 Lila bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843895 LEELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200621104096200/124
(गादिया ) 		2732006000NRG24200520230259157 23/05/2023 Rekha bai 2732006WL004526 Rekha bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843556 REKHA BAI DHAKAR W O DILIP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200621104096200/128
(गादिया ) 		2732006000NRG24200520230259160 23/05/2023 mor bai 2732006WL004526 mor bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843846 MRS MOR BAI STATE BANK OF INDIA(508548)
552 PIDAWA RJ-273200621104096200/131
(गादिया ) 		2732006000NRG24200520230259164 23/05/2023 kari bai 2732006WL004526 kari bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843418 KARI BAI W/O BAL MUKUND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200621104096200/134
(गादिया ) 		2732006000NRG24200520230259167 23/05/2023 prem bai 2732006WL004526 prem bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843706 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200621104096200/142
(गादिया ) 		2732006000NRG24200520230259173 23/05/2023 mohammad 2732006WL004526 mohammad 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843584 MOHAMMAD HUSAIN S/O PIRU KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200621104096200/151
(गादिया ) 		2732006000NRG24200520230259182 23/05/2023 Kanyabai 2732006WL004526 Kanyabai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843509 RAMKANYA BAI W O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200621104096200/152
(गादिया ) 		2732006000NRG24200520230259183 23/05/2023 Sampat bai 2732006WL004526 Sampat bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843572 SAMPAT BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200621104096200/156
(गादिया ) 		2732006000NRG24200520230259186 23/05/2023 Rodu lal 2732006WL004526 Rodu lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843758 MR RODU LAL NAGAR STATE BANK OF INDIA(508548)
558 PIDAWA RJ-273200621104096200/157
(गादिया ) 		2732006000NRG24200520230259187 23/05/2023 Kamal bai 2732006WL004526 Kamal bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843849 KAMLA BAI W O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200621104096200/158
(गादिया ) 		2732006000NRG24200520230259189 23/05/2023 Prem bai 2732006WL004526 Prem bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843574 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200621104096200/158
(गादिया ) 		2732006000NRG24200520230259188 23/05/2023 RAMCHANDRA 2732006WL004526 RAMCHANDRA 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843414 MR RAM CHANDRA STATE BANK OF INDIA(508548)
561 PIDAWA RJ-273200621104096200/16
(गादिया ) 		2732006000NRG24200520230259190 23/05/2023 Kishan lal 2732006WL004526 Kishan lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843575 KISAN LAL MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200621104096200/16
(गादिया ) 		2732006000NRG24200520230259191 23/05/2023 Lila bai 2732006WL004526 Lila bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843511 LILA BAI MEGHAWAL WO RAMKISHAN MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200621104096200/161
(गादिया ) 		2732006000NRG24200520230259192 23/05/2023 Dhuri lal 2732006WL004526 Dhuri lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843757 DHURI LAL NAGAR SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200621104096200/166
(गादिया ) 		2732006000NRG24200520230259196 23/05/2023 Santosh 2732006WL004526 Santosh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843847 SANTOSE BAI / TULSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200621104096200/166
(गादिया ) 		2732006000NRG24200520230259195 23/05/2023 Tulsiram 2732006WL004526 Tulsiram 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843495 TULSI RAM DHAKAD S/O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200621104096200/171
(गादिया ) 		2732006000NRG24200520230259202 23/05/2023 kanku bai 2732006WL004526 kanku bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843632 KANKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200621104096200/176
(गादिया ) 		2732006000NRG24200520230259205 23/05/2023 Ramu bai 2732006WL004526 Ramu bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843543 RAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200621104096200/177
(गादिया ) 		2732006000NRG24200520230259206 23/05/2023 payal 2732006WL004526 payal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843577 PAYALNAGAR D/O NARAYANSINGHNAGAR BANK OF INDIA(508505)
569 PIDAWA RJ-273200621104096200/177
(गादिया ) 		2732006000NRG24200520230259207 23/05/2023 Tufan singh 2732006WL004526 Tufan singh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843579 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200621104096200/180
(गादिया ) 		2732006000NRG24200520230259208 23/05/2023 sugan bai 2732006WL004526 sugan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843576 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200621104096200/190
(गादिया ) 		2732006000NRG24200520230259216 23/05/2023 santosh bai 2732006WL004526 santosh bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843513 SANTOSH BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200621104096200/191
(गादिया ) 		2732006000NRG24200520230259218 23/05/2023 Sohan bai 2732006WL004526 Sohan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843512 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200621104096200/194
(गादिया ) 		2732006000NRG24200520230259222 23/05/2023 Mansingh 2732006WL004526 Mansingh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843583 Man Singh AIRTEL PAYMENTS BANK LIMITED(990288)
574 PIDAWA RJ-273200621104096200/194
(गादिया ) 		2732006000NRG24200520230259223 23/05/2023 Sunita 2732006WL004526 Sunita 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843424 SUNITA BAI WO MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200621104096200/199
(गादिया ) 		2732006000NRG24200520230259226 23/05/2023 Roshan Bai 2732006WL004526 Roshan Bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843551 ROSHAN BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200621104096200/20
(गादिया ) 		2732006000NRG24200520230259227 23/05/2023 Ramnarayan 2732006WL004526 Ramnarayan 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843545 RAMNARAYAN UNION BANK OF INDIA(508500)
577 PIDAWA RJ-273200621104096200/20
(गादिया ) 		2732006000NRG24200520230259228 23/05/2023 Sohan bai 2732006WL004526 Sohan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843411 SOHAN BAI WO RAMNRAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200621104096200/204
(गादिया ) 		2732006000NRG24200520230259231 23/05/2023 Sona bai 2732006WL004526 Sona bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843555 SONA BAI WO DAYA RAM NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200621104096200/221
(गादिया ) 		2732006000NRG24200520230259531 23/05/2023 Ramsamuraj bai 2732006WL004527 Ramsamuraj bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843554 RAMSURAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200621104096200/222
(गादिया ) 		2732006000NRG24200520230259532 23/05/2023 Karu lal 2732006WL004527 Karu lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843560 KARU LAL SO RUPA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200621104096200/227
(गादिया ) 		2732006000NRG24200520230259533 23/05/2023 Manohar lal 2732006WL004527 Manohar lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843580 MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200621104096200/251
(गादिया ) 		2732006000NRG24200520230259543 23/05/2023 kanwar lal 2732006WL004527 kanwar lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843546 KANWERLAL /KANHI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200621104096200/251
(गादिया ) 		2732006000NRG24200520230259544 23/05/2023 mangi bai 2732006WL004527 mangi bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843566 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200621104096200/252
(गादिया ) 		2732006000NRG24200520230259546 23/05/2023 anokha bai 2732006WL004527 anokha bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843582 ANOKH BAI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200621104096200/252
(गादिया ) 		2732006000NRG24200520230259545 23/05/2023 mukesh 2732006WL004527 mukesh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843581 MUKESH KUMAR SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200621104096200/263
(गादिया ) 		2732006000NRG24200520230259548 23/05/2023 ashok 2732006WL004527 ashok 00604 BARB0BRGBXX 2450 2450 Rejected 26/05/2023 1877843573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 PIDAWA RJ-273200621104096200/27
(गादिया ) 		2732006000NRG24200520230259554 23/05/2023 Madan lal 2732006WL004527 Madan lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843550 MADAN LAL S/O MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200621104096200/276
(गादिया ) 		2732006000NRG24200520230259560 23/05/2023 ranjeet 2732006WL004527 ranjeet 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843564 RANJEET BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200621104096200/276
(गादिया ) 		2732006000NRG24200520230259561 23/05/2023 sunita 2732006WL004527 sunita 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843578 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200621104096200/278
(गादिया ) 		2732006000NRG24200520230259564 23/05/2023 Rajendar Kumar 2732006WL004527 Rajendar Kumar 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843894 RAJENDRA KUMAR MEGHWAL S O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200621104096200/279
(गादिया ) 		2732006000NRG24200520230259566 23/05/2023 Nirmla Bai 2732006WL004527 Nirmla Bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843508 NIRMALA BAI WO VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200621104096200/285
(गादिया ) 		2732006000NRG24200520230259571 23/05/2023 durgi bai 2732006WL004527 durgi bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843562 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200621104096200/290
(गादिया ) 		2732006000NRG24200520230259573 23/05/2023 Raju Lal 2732006WL004527 Raju Lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843412 RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200621104096200/297
(गादिया ) 		2732006000NRG24200520230259579 23/05/2023 bhart 2732006WL004527 bhart 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843787 Bharat BANK OF BARODA(606985)
595 PIDAWA RJ-273200621104096200/297
(गादिया ) 		2732006000NRG24200520230259580 23/05/2023 manju bai 2732006WL004527 manju bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843563 MANJUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200621104096200/3
(गादिया ) 		2732006000NRG24200520230259586 23/05/2023 Ful bai 2732006WL004527 Ful bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843385 FHOOL BAI W/O PURI LAL & PURI LAL S/O HE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200621104096200/300
(गादिया ) 		2732006000NRG24200520230259587 23/05/2023 babu lal 2732006WL004527 babu lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843423 BABU LAL SO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200621104096200/300
(गादिया ) 		2732006000NRG24200520230259588 23/05/2023 chintu bai 2732006WL004527 chintu bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843645 CHINTU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200621104096200/302
(गादिया ) 		2732006000NRG24200520230259590 23/05/2023 rajaram 2732006WL004527 rajaram 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843714 RAJARAM SO BALMUKAND BANK OF BARODA(606985)
600 PIDAWA RJ-273200621104096200/307
(गादिया ) 		2732006000NRG24200520230259595 23/05/2023 GIRIRAJ BAI 2732006WL004527 GIRIRAJ BAI 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843848 GIRIJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200621104096200/311
(गादिया ) 		2732006000NRG24200520230259599 23/05/2023 puran nagar 2732006WL004527 puran nagar 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843709 PURAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200621104096200/312
(गादिया ) 		2732006000NRG24200520230259601 23/05/2023 bali bai 2732006WL004527 bali bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843558 BALI BAI WO RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200621104096200/32
(गादिया ) 		2732006000NRG24200520230259611 23/05/2023 Ratan bai 2732006WL004527 Ratan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843410 RATAN BAI WO CHAPAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200621104096200/339
(गादिया ) 		2732006000NRG24200520230259630 23/05/2023 bheri bai 2732006WL004527 bheri bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843567 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200621104096200/339
(गादिया ) 		2732006000NRG24200520230259629 23/05/2023 sanwar lal 2732006WL004527 sanwar lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843897 SAWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200621104096200/340
(गादिया ) 		2732006000NRG24200520230259632 23/05/2023 prechand 2732006WL004527 prechand 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843413 PREM CHAND SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200621104096200/367
(गादिया ) 		2732006000NRG24200520230259269 23/05/2023 Guddi Bai 2732006WL004526 Guddi Bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843642 GUDDI BAI DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200621104096200/37
(गादिया ) 		2732006000NRG24200520230259270 23/05/2023 mohan bai 2732006WL004526 mohan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843559 MOHAN BAI W O BALA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200621104096200/375
(गादिया ) 		2732006000NRG24200520230259272 23/05/2023 jodraj 2732006WL004526 jodraj 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843786 JODHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200621104096200/375
(गादिया ) 		2732006000NRG24200520230259273 23/05/2023 sanju 2732006WL004526 sanju 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843708 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200621104096200/379
(गादिया ) 		2732006000NRG24200520230259274 23/05/2023 vikaram 2732006WL004526 vikaram 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843896 VIKRAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200621104096200/39
(गादिया ) 		2732006000NRG24200520230259277 23/05/2023 Janki lal 2732006WL004526 Janki lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843565 JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200621104096200/39
(गादिया ) 		2732006000NRG24200520230259278 23/05/2023 kamla bai 2732006WL004526 kamla bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843570 KAMLA BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200621104096200/56
(गादिया ) 		2732006000NRG24200520230259291 23/05/2023 Pan bai 2732006WL004526 Pan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843417 PAN BAI WO RODU LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200621104096200/56
(गादिया ) 		2732006000NRG24200520230259290 23/05/2023 Rodu lal 2732006WL004526 Rodu lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843547 RODULAL DHAKAD SO MOHAN LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200621104096200/61
(गादिया ) 		2732006000NRG24200520230259294 23/05/2023 Prahlad 2732006WL004526 Prahlad 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843644 MR PRAHLAD PRAHLAD STATE BANK OF INDIA(508548)
617 PIDAWA RJ-273200621104096200/61
(गादिया ) 		2732006000NRG24200520230259295 23/05/2023 Suman bai 2732006WL004526 Suman bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843705 SUGAN BAI WO PRAHAAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200621104096200/67
(गादिया ) 		2732006000NRG24200520230259301 23/05/2023 Ramkanya bai 2732006WL004526 Ramkanya bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843643 RAM KANYA BAI W/O JAY LAL MEGHWAL;SANMIY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200621104096200/69
(गादिया ) 		2732006000NRG24200520230259303 23/05/2023 Santosh bai 2732006WL004526 Santosh bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843548 SANTOSH BAI MEGHWAL WO BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200621104096200/79
(गादिया ) 		2732006000NRG24200520230259308 23/05/2023 Puri lal 2732006WL004526 Puri lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843549 PURI LAL LUHAR SO DHANNA LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200621104096200/83
(गादिया ) 		2732006000NRG24200520230259314 23/05/2023 Santosh bai 2732006WL004526 Santosh bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843571 SANTOSH BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200621104096200/85
(गादिया ) 		2732006000NRG24200520230259315 23/05/2023 Kelash bai 2732006WL004526 Kelash bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843422 KAILASH BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200621104096200/87
(गादिया ) 		2732006000NRG24200520230259319 23/05/2023 Kamla bai 2732006WL004526 Kamla bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843561 KAMLA BAI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200621104096200/87
(गादिया ) 		2732006000NRG24200520230259318 23/05/2023 Omprakash 2732006WL004526 Omprakash 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843510 OMPRAKAASH S O GORU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200621104096200/95
(गादिया ) 		2732006000NRG24200520230259328 23/05/2023 Ram bharos 2732006WL004526 Ram bharos 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843553 RAMBHAROSE DHAKAD S/O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200621104096200/95
(गादिया ) 		2732006000NRG24200520230259329 23/05/2023 Sovan bai 2732006WL004526 Sovan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843647 SOHAN BAI WO RAMBHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200621104096200/97
(गादिया ) 		2732006000NRG24200520230259330 23/05/2023 bheru lal 2732006WL004526 bheru lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843568 MR BHERU LAL MEGHWAL STATE BANK OF INDIA(508548)
628 PIDAWA RJ-273200621104096200/97
(गादिया ) 		2732006000NRG24200520230259331 23/05/2023 Rodi bai 2732006WL004526 Rodi bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843552 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200621104096200/98
(गादिया ) 		2732006000NRG24200520230259333 23/05/2023 Dryav bai 2732006WL004526 Dryav bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877843514 DARYAV BAI WO PRAMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200623204104600/1
(खेराना ) 		2732006232NRG24190520230257973 23/05/2023 Santosh bai 2732006232WL004504 Santosh bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843431 SANTOSH BAI W O JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200623204104600/100
(खेराना ) 		2732006232NRG24190520230257115 23/05/2023 Saita bai 2732006232WL004492 Saita bai 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843830 SAHITA BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200623204104600/105
(खेराना ) 		2732006232NRG24190520230257117 23/05/2023 Dhapu bai 2732006232WL004492 Dhapu bai 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843821 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200623204104600/105
(खेराना ) 		2732006232NRG24190520230257116 23/05/2023 Kaniya lal 2732006232WL004492 Kaniya lal 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843871 KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200623204104600/107
(खेराना ) 		2732006232NRG24190520230257080 23/05/2023 Bane singh 2732006232WL004491 Bane singh 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843878 BANE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
635 PIDAWA RJ-273200623204104600/107
(खेराना ) 		2732006232NRG24190520230257081 23/05/2023 KARSHNA KUNWAR 2732006232WL004491 KARSHNA KUNWAR 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843756 Krishna Kunwar BANK OF BARODA(606985)
636 PIDAWA RJ-273200623204104600/109
(खेराना ) 		2732006232NRG24190520230257978 23/05/2023 LAD KANWAR 2732006232WL004504 LAD KANWAR 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843320 LAD KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200623204104600/109
(खेराना ) 		2732006232NRG24190520230257977 23/05/2023 RANJEET 2732006232WL004504 RANJEET 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843761 RANJEET SINGH S/O PRATAP SINGH SOLANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200623204104600/112
(खेराना ) 		2732006232NRG24190520230257979 23/05/2023 Mukund lal 2732006232WL004504 Mukund lal 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843762 BALMUKAND S/O GIRDHARI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200623204104600/112
(खेराना ) 		2732006232NRG24190520230257980 23/05/2023 Prem bai 2732006232WL004504 Prem bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843777 PREM BAI W/O MUKAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200623204104600/114
(खेराना ) 		2732006232NRG24190520230257983 23/05/2023 Devi lal 2732006232WL004504 Devi lal 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843781 DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200623204104600/114
(खेराना ) 		2732006232NRG24190520230257981 23/05/2023 jankilal 2732006232WL004504 jankilal 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843768 JANKI LAL SO MANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200623204104600/117
(खेराना ) 		2732006232NRG24190520230257984 23/05/2023 Bhagwan SINGH 2732006232WL004504 Bhagwan SINGH 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843814 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
643 PIDAWA RJ-273200623204104600/117
(खेराना ) 		2732006232NRG24190520230257985 23/05/2023 Radha bai 2732006232WL004504 Radha bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843823 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200623204104600/120
(खेराना ) 		2732006232NRG24190520230257986 23/05/2023 Gopal 2732006232WL004504 Gopal 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843870 GOPAL DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200623204104600/122
(खेराना ) 		2732006232NRG24190520230257987 23/05/2023 Mohan bai 2732006232WL004504 Mohan bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843827 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200623204104600/126
(खेराना ) 		2732006232NRG24190520230257988 23/05/2023 CHANDER LAL 2732006232WL004504 CHANDER LAL 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843771 CHANDAR LAL BANK OF BARODA(606985)
647 PIDAWA RJ-273200623204104600/128
(खेराना ) 		2732006232NRG24190520230257990 23/05/2023 NODHYAN SINGH 2732006232WL004504 NODHYAN SINGH 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843769 NYODHANBAI W/O BALARAM NAGARandBALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200623204104600/139
(खेराना ) 		2732006232NRG24190520230257991 23/05/2023 BALARAM 2732006232WL004504 BALARAM 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843765 BALARAM SO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200623204104600/139
(खेराना ) 		2732006232NRG24190520230257992 23/05/2023 Sohan Bai 2732006232WL004504 Sohan Bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843837 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200623204104600/141
(खेराना ) 		2732006232NRG24190520230257994 23/05/2023 Kari bai 2732006232WL004504 Kari bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843869 KARI BAI WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200623204104600/143
(खेराना ) 		2732006232NRG24190520230257995 23/05/2023 Bali bai 2732006232WL004504 Bali bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843266 BALI BAI W O PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200623204104600/144
(खेराना ) 		2732006232NRG24190520230257119 23/05/2023 Babu Lal 2732006232WL004492 Babu Lal 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843490 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200623204104600/149
(खेराना ) 		2732006232NRG24190520230257997 23/05/2023 Kalwati bai 2732006232WL004504 Kalwati bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843828 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200623204104600/149
(खेराना ) 		2732006232NRG24190520230257996 23/05/2023 RAM SINGH 2732006232WL004504 RAM SINGH 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843785 RAMSINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200623204104600/15
(खेराना ) 		2732006232NRG24190520230257999 23/05/2023 Avanti bai 2732006232WL004504 Avanti bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843826 AVANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200623204104600/15
(खेराना ) 		2732006232NRG24190520230258000 23/05/2023 ISHWER 2732006232WL004504 ISHWER 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843751 ISHWAR SO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200623204104600/15
(खेराना ) 		2732006232NRG24190520230257998 23/05/2023 Ramprasad 2732006232WL004504 Ramprasad 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843881 RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200623204104600/150
(खेराना ) 		2732006232NRG24190520230257120 23/05/2023 PARTHI 2732006232WL004492 PARTHI 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843767 PRITHVI SINGH SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200623204104600/157
(खेराना ) 		2732006232NRG24190520230257082 23/05/2023 ramnarayan 2732006232WL004491 ramnarayan 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843763 RAM NARAYAN S/O KISHAN LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200623204104600/158
(खेराना ) 		2732006232NRG24190520230258001 23/05/2023 sampat bai 2732006232WL004504 sampat bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843822 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200623204104600/163
(खेराना ) 		2732006232NRG24190520230257084 23/05/2023 Devi Singh 2732006232WL004491 Devi Singh 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843774 DEVI SINGH SO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200623204104600/170
(खेराना ) 		2732006232NRG24190520230257086 23/05/2023 Jadav Bai 2732006232WL004491 Jadav Bai 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843766 JADAAV BAI W/O UADE RAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200623204104600/172
(खेराना ) 		2732006232NRG24190520230258005 23/05/2023 HIRA LAL 2732006232WL004504 HIRA LAL 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843839 HIRA LAL SO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200623204104600/172
(खेराना ) 		2732006232NRG24190520230258006 23/05/2023 SANTOSH 2732006232WL004504 SANTOSH 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843838 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200623204104600/173
(खेराना ) 		2732006232NRG24190520230258007 23/05/2023 Devi lal 2732006232WL004504 Devi lal 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843764 MR DEVI LAL STATE BANK OF INDIA(508548)
666 PIDAWA RJ-273200623204104600/182
(खेराना ) 		2732006232NRG24190520230258009 23/05/2023 CHINTA BAI 2732006232WL004504 CHINTA BAI 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843641 CHINTA WO MUKESH BANK OF BARODA(606985)
667 PIDAWA RJ-273200623204104600/193
(खेराना ) 		2732006232NRG24190520230258014 23/05/2023 Hemlata 2732006232WL004504 Hemlata 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877844009 HEMLATA BAIW OBABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200623204104600/194
(खेराना ) 		2732006232NRG24190520230257124 23/05/2023 PARWATI BAI 2732006232WL004492 PARWATI BAI 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843770 PARWATIBAI W/O SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200623204104600/194
(खेराना ) 		2732006232NRG24190520230257123 23/05/2023 RADHESHYAM 2732006232WL004492 RADHESHYAM 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877844018 RADHESHYAM S O DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200623204104600/2
(खेराना ) 		2732006232NRG24190520230258017 23/05/2023 Geeta bai 2732006232WL004504 Geeta bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843390 GITA BAI BANK OF BARODA(606985)
671 PIDAWA RJ-273200623204104600/2
(खेराना ) 		2732006232NRG24190520230258018 23/05/2023 Sunita kumari 2732006232WL004504 Sunita kumari 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843391 SUNITA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200623204104600/20
(खेराना ) 		2732006232NRG24190520230258019 23/05/2023 BHERU LAL 2732006232WL004504 BHERU LAL 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843500 MR BHERU LAL RATHORE STATE BANK OF INDIA(508548)
673 PIDAWA RJ-273200623204104600/20
(खेराना ) 		2732006232NRG24190520230258020 23/05/2023 nandkishor 2732006232WL004504 nandkishor 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843778 NAND KISHOR RATHORE S/O RAM CHANDRA RATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200623204104600/20
(खेराना ) 		2732006232NRG24190520230258021 23/05/2023 sheela bai 2732006232WL004504 sheela bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843829 SHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200623204104600/200
(खेराना ) 		2732006232NRG24190520230258022 23/05/2023 Manoher Lal 2732006232WL004504 Manoher Lal 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843813 MANOHAR LAL SO RAM SINGH BANK OF BARODA(606985)
676 PIDAWA RJ-273200623204104600/202
(खेराना ) 		2732006232NRG24190520230257126 23/05/2023 Sugan bai 2732006232WL004492 Sugan bai 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843836 SUGNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200623204104600/203
(खेराना ) 		2732006232NRG24190520230258025 23/05/2023 koshalya bai 2732006232WL004504 koshalya bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843835 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200623204104600/21
(खेराना ) 		2732006232NRG24190520230258026 23/05/2023 Ganga bai 2732006232WL004504 Ganga bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843875 GANGA BAI W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200623204104600/232
(खेराना ) 		2732006232NRG24190520230258029 23/05/2023 Bhagwati Bai 2732006232WL004504 Bhagwati Bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843491 BHAGAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200623204104600/235
(खेराना ) 		2732006232NRG24190520230257087 23/05/2023 Bajrang lal 2732006232WL004491 Bajrang lal 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843834 BAJRANG LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200623204104600/235
(खेराना ) 		2732006232NRG24190520230257088 23/05/2023 Radha bai 2732006232WL004491 Radha bai 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843501 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200623204104600/236
(खेराना ) 		2732006232NRG24190520230258031 23/05/2023 bardi bai 2732006232WL004504 bardi bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843820 BARDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200623204104600/241
(खेराना ) 		2732006232NRG24190520230258032 23/05/2023 Bheru lal 2732006232WL004504 Bheru lal 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843637 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200623204104600/242
(खेराना ) 		2732006232NRG24190520230257127 23/05/2023 ManSINGH 2732006232WL004492 ManSINGH 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843639 MANSINGH S O RAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200623204104600/245
(खेराना ) 		2732006232NRG24190520230257089 23/05/2023 Gopal 2732006232WL004491 Gopal 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843817 MR GOPAL GURJAR STATE BANK OF INDIA(508548)
686 PIDAWA RJ-273200623204104600/245
(खेराना ) 		2732006232NRG24190520230257090 23/05/2023 Santosh bai 2732006232WL004491 Santosh bai 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843868 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200623204104600/246
(खेराना ) 		2732006232NRG24190520230258034 23/05/2023 Jamku bai 2732006232WL004504 Jamku bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843818 JHAMKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200623204104600/259
(खेराना ) 		2732006232NRG24190520230257094 23/05/2023 Puja Sharma 2732006232WL004491 Puja Sharma 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843498 POOJA SHARMA WO VIJAYSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200623204104600/260
(खेराना ) 		2732006232NRG24190520230257096 23/05/2023 BABITA BAI 2732006232WL004491 BABITA BAI 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843779 BABITA W/O BRIJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200623204104600/260
(खेराना ) 		2732006232NRG24190520230257095 23/05/2023 Braj Raj Singh 2732006232WL004491 Braj Raj Singh 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843776 BRIJRAJ SINGH SO JWALA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200623204104600/264
(खेराना ) 		2732006232NRG24190520230257131 23/05/2023 Gopal Lal 2732006232WL004492 Gopal Lal 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843782 GOPAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200623204104600/274
(खेराना ) 		2732006232NRG24190520230258038 23/05/2023 BHeri Bai 2732006232WL004504 BHeri Bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843824 BHERIBAI RATHUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200623204104600/279
(खेराना ) 		2732006232NRG24190520230257134 23/05/2023 ATMA RAM 2732006232WL004492 ATMA RAM 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843879 ATMARAM RATHAUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200623204104600/285
(खेराना ) 		2732006232NRG24190520230258039 23/05/2023 DINESH KUMAR NAGAR 2732006232WL004504 DINESH KUMAR NAGAR 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843433 MR DINESH KUMAR DHAKAD STATE BANK OF INDIA(508548)
695 PIDAWA RJ-273200623204104600/285
(खेराना ) 		2732006232NRG24190520230258040 23/05/2023 KIRAN BAI NAGAR 2732006232WL004504 KIRAN BAI NAGAR 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843807 KIRAN BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200623204104600/286
(खेराना ) 		2732006232NRG24190520230258041 23/05/2023 Man Singh 2732006232WL004504 Man Singh 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843638 MANSINGHS ODEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200623204104600/286
(खेराना ) 		2732006232NRG24190520230258042 23/05/2023 MANJU BAI 2732006232WL004504 MANJU BAI 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843745 MANJU BAIWOMANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200623204104600/294
(खेराना ) 		2732006232NRG24190520230257099 23/05/2023 Mukesh KUMAR 2732006232WL004491 Mukesh KUMAR 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843503 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200623204104600/296
(खेराना ) 		2732006232NRG24190520230257136 23/05/2023 gaytri bai 2732006232WL004492 gaytri bai 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843806 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200623204104600/296
(खेराना ) 		2732006232NRG24190520230257135 23/05/2023 Lakhan nagar 2732006232WL004492 Lakhan nagar 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843432 LAKHAN NAGAR S O RAMSINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200623204104600/30
(खेराना ) 		2732006232NRG24190520230258045 23/05/2023 Shyam lal 2732006232WL004504 Shyam lal 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843780 SHYAM LAL PUNJAB NATIONAL BANK(508568)
702 PIDAWA RJ-273200623204104600/305
(खेराना ) 		2732006232NRG24190520230258049 23/05/2023 BHARTHSINGH 2732006232WL004504 BHARTHSINGH 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843496 BHARAT SINGH SO RAMESH CHAND UCO BANK(607066)
703 PIDAWA RJ-273200623204104600/305
(खेराना ) 		2732006232NRG24190520230258050 23/05/2023 TEJU BAI 2732006232WL004504 TEJU BAI 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843882 TEJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200623204104600/310-A
(खेराना ) 		2732006232NRG24190520230257103 23/05/2023 DINESH KUMAR 2732006232WL004491 DINESH KUMAR 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843434 DINESH BAIRAGI SO SALAGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200623204104600/310-A
(खेराना ) 		2732006232NRG24190520230257104 23/05/2023 SIMA BAI 2732006232WL004491 SIMA BAI 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843747 SEEMA BAI BAIRAGI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200623204104600/312-A
(खेराना ) 		2732006232NRG24190520230258051 23/05/2023 KAMLESH KUMAR 2732006232WL004504 KAMLESH KUMAR 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843640 KAMLESH SO RAGHUNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200623204104600/312-A
(खेराना ) 		2732006232NRG24190520230258052 23/05/2023 SANJU BAI 2732006232WL004504 SANJU BAI 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843749 SANJU BAI WO KAMLESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200623204104600/317
(खेराना ) 		2732006232NRG24190520230257106 23/05/2023 DAYARAM GURJAR 2732006232WL004491 DAYARAM GURJAR 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843502 DAYARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200623204104600/317
(खेराना ) 		2732006232NRG24190520230257107 23/05/2023 mangi bai 2732006232WL004491 mangi bai 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843750 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200623204104600/322
(खेराना ) 		2732006232NRG24190520230257137 23/05/2023 Sumitra bai 2732006232WL004492 Sumitra bai 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843430 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200623204104600/323
(खेराना ) 		2732006232NRG24190520230258054 23/05/2023 babu lal 2732006232WL004504 babu lal 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843754 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200623204104600/323
(खेराना ) 		2732006232NRG24190520230258055 23/05/2023 lalta bai 2732006232WL004504 lalta bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843629 LALITA BAIW OBABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200623204104600/33
(खेराना ) 		2732006232NRG24190520230258057 23/05/2023 Basanti bai 2732006232WL004504 Basanti bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843867 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200623204104600/33
(खेराना ) 		2732006232NRG24190520230258056 23/05/2023 JAYA LAL 2732006232WL004504 JAYA LAL 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843783 JAYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200623204104600/336-A
(खेराना ) 		2732006232NRG24190520230258060 23/05/2023 bhuli bai 2732006232WL004504 bhuli bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843755 MISS BHULI BAI DO SHYAM LAL TELI STATE BANK OF INDIA(508548)
716 PIDAWA RJ-273200623204104600/336-A
(खेराना ) 		2732006232NRG24190520230258059 23/05/2023 KAMLESH 2732006232WL004504 KAMLESH 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843497 KAMLESH S O MUKAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200623204104600/38
(खेराना ) 		2732006232NRG24190520230258061 23/05/2023 Gopal 2732006232WL004504 Gopal 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843784 GOPAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200623204104600/38
(खेराना ) 		2732006232NRG24190520230258062 23/05/2023 Guddi Bai 2732006232WL004504 Guddi Bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843833 GUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200623204104600/40
(खेराना ) 		2732006232NRG24190520230258063 23/05/2023 Shree Ram 2732006232WL004504 Shree Ram 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843489 Shriram BANK OF BARODA(606985)
720 PIDAWA RJ-273200623204104600/40
(खेराना ) 		2732006232NRG24190520230258064 23/05/2023 Sukan bai 2732006232WL004504 Sukan bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877844016 SUKUN BAI W O SHRIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200623204104600/43
(खेराना ) 		2732006232NRG24190520230257139 23/05/2023 pralad 2732006232WL004492 pralad 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843877 PRAHALAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200623204104600/49
(खेराना ) 		2732006232NRG24190520230257108 23/05/2023 PRAHLAD 2732006232WL004491 PRAHLAD 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843746 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
723 PIDAWA RJ-273200623204104600/52
(खेराना ) 		2732006232NRG24190520230257141 23/05/2023 Jatan bai 2732006232WL004492 Jatan bai 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843825 JATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200623204104600/52
(खेराना ) 		2732006232NRG24190520230257140 23/05/2023 NANDRAM 2732006232WL004492 NANDRAM 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843874 NANDA MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200623204104600/52
(खेराना ) 		2732006232NRG24190520230257142 23/05/2023 RADHESHYAM 2732006232WL004492 RADHESHYAM 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843876 RADHESHYAM MEHER S/O NAND RAM MEHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200623204104600/53
(खेराना ) 		2732006232NRG24190520230258068 23/05/2023 dhapu bai 2732006232WL004504 dhapu bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843880 DHAPU BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200623204104600/56
(खेराना ) 		2732006232NRG24190520230258069 23/05/2023 Bhawari bai 2732006232WL004504 Bhawari bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877844019 BHANWERIBAI W/O AMRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200623204104600/56
(खेराना ) 		2732006232NRG24190520230258070 23/05/2023 Prabhu lal 2732006232WL004504 Prabhu lal 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843748 PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200623204104600/61
(खेराना ) 		2732006232NRG24190520230258072 23/05/2023 bali bai 2732006232WL004504 bali bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843772 BALIBAI W/O RUGHNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200623204104600/64
(खेराना ) 		2732006232NRG24190520230257145 23/05/2023 CHUNNI LAL 2732006232WL004492 CHUNNI LAL 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843773 CHUNNI LAL NAGAR S/O BALARAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200623204104600/64
(खेराना ) 		2732006232NRG24190520230257146 23/05/2023 RUPA BAI 2732006232WL004492 RUPA BAI 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877843873 RUPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200623204104600/67
(खेराना ) 		2732006232NRG24190520230258073 23/05/2023 KLAWTI BAI 2732006232WL004504 KLAWTI BAI 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843872 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200623204104600/67
(खेराना ) 		2732006232NRG24190520230258074 23/05/2023 Ramlal 2732006232WL004504 Ramlal 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843775 RAM LAL S/O RAM PRATAP DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200623204104600/71
(खेराना ) 		2732006232NRG24190520230258075 23/05/2023 bane singh 2732006232WL004504 bane singh 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843990 BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200623204104600/8
(खेराना ) 		2732006232NRG24190520230258077 23/05/2023 Bane singh 2732006232WL004504 Bane singh 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843815 BANE SINGH SO CHATRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200623204104600/8
(खेराना ) 		2732006232NRG24190520230258078 23/05/2023 Gayatri bai 2732006232WL004504 Gayatri bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843819 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200623204104600/82
(खेराना ) 		2732006232NRG24190520230258079 23/05/2023 Bapu lal 2732006232WL004504 Bapu lal 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843816 BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200623204104600/82
(खेराना ) 		2732006232NRG24190520230258080 23/05/2023 Ratan bai 2732006232WL004504 Ratan bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843832 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200623204104600/87
(खेराना ) 		2732006232NRG24190520230257111 23/05/2023 DHAPU BAI 2732006232WL004491 DHAPU BAI 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843499 DHAPU BAI WO JWALA PARSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200623204104600/90
(खेराना ) 		2732006232NRG24190520230257113 23/05/2023 kelash bai 2732006232WL004491 kelash bai 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843752 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200623204104600/90
(खेराना ) 		2732006232NRG24190520230257112 23/05/2023 Pappu GURJAR 2732006232WL004491 Pappu GURJAR 00604 BARB0BRGBXX 2052 2052 Processed 26/05/2023 1877843753 PAPPU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200623204104600/94
(खेराना ) 		2732006232NRG24190520230258081 23/05/2023 bardi bai 2732006232WL004504 bardi bai 00604 BARB0BRGBXX 2590 2590 Processed 26/05/2023 1877843831 BARADI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200623204104600/94
(खेराना ) 		2732006232NRG24190520230257148 23/05/2023 Puri lal 2732006232WL004492 Puri lal 00604 BARB0BRGBXX 2856 2856 Processed 26/05/2023 1877844008 PURILAL S O KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200625004107200/100
(गेलानी ) 		2732006250NRG24190520230259052 23/05/2023 aavnti bai 2732006250WL004525 aavnti bai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843247 AVANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200625004107200/100
(गेलानी ) 		2732006250NRG24190520230259051 23/05/2023 sajen singh 2732006250WL004525 sajen singh 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843257 SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
746 PIDAWA RJ-273200625004107200/102
(गेलानी ) 		2732006250NRG24190520230259055 23/05/2023 khushl bai 2732006250WL004525 khushl bai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843903 KUSHAL BAI MEGHWAL WO SHAWARIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200625004107200/102
(गेलानी ) 		2732006250NRG24190520230259054 23/05/2023 sanvriya lal 2732006250WL004525 sanvriya lal 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843327 SAVRIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200625004107200/105
(गेलानी ) 		2732006250NRG24190520230259060 23/05/2023 jasvnt singh 2732006250WL004525 jasvnt singh 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843272 JASWAN SINGHSOBADRI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200625004107200/105
(गेलानी ) 		2732006250NRG24190520230259061 23/05/2023 reasham bai 2732006250WL004525 reasham bai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843904 RESHAM BAIWOJASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200625004107200/106
(गेलानी ) 		2732006250NRG24190520230259063 23/05/2023 heamlata bai 2732006250WL004525 heamlata bai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843249 HEMLATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200625004107200/106
(गेलानी ) 		2732006250NRG24190520230259062 23/05/2023 radhey shyam 2732006250WL004525 radhey shyam 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843720 RADHESHYAM SO DULI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200625004107200/107
(गेलानी ) 		2732006250NRG24190520230259064 23/05/2023 mukesh singh 2732006250WL004525 mukesh singh 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843902 Mukesh Singh AU SMALL FINANCE BANK LTD(608088)
753 PIDAWA RJ-273200625004107200/107
(गेलानी ) 		2732006250NRG24190520230259065 23/05/2023 shanti bai 2732006250WL004525 shanti bai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843253 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200625004107200/116
(गेलानी ) 		2732006250NRG24190520230259082 23/05/2023 shyam lal 2732006250WL004525 shyam lal 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843717 SHYAM LAL PUNJAB NATIONAL BANK(508568)
755 PIDAWA RJ-273200625004107200/117
(गेलानी ) 		2732006250NRG24190520230259084 23/05/2023 sateynrayn 2732006250WL004525 sateynrayn 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843907 SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200625004107200/119
(गेलानी ) 		2732006250NRG24190520230259086 23/05/2023 reakha bai 2732006250WL004525 reakha bai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843899 REKHA BAI PUNJAB NATIONAL BANK(508568)
757 PIDAWA RJ-273200625004107200/121
(गेलानी ) 		2732006250NRG24190520230259091 23/05/2023 mangu bai 2732006250WL004525 mangu bai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843252 MRS MANGU BAI STATE BANK OF INDIA(508548)
758 PIDAWA RJ-273200625004107200/125
(गेलानी ) 		2732006250NRG24190520230259096 23/05/2023 jekor bai 2732006250WL004525 jekor bai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843246 JEKOR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200625004107200/128
(गेलानी ) 		2732006250NRG24190520230259099 23/05/2023 manbhar bai 2732006250WL004525 manbhar bai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843898 MRS MANBHAR BAI STATE BANK OF INDIA(508548)
760 PIDAWA RJ-273200625004107200/129
(गेलानी ) 		2732006250NRG24190520230259100 23/05/2023 Ishwar Singh 2732006250WL004525 Ishwar Singh 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843255 ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200625004107200/129
(गेलानी ) 		2732006250NRG24190520230259101 23/05/2023 maya bai 2732006250WL004525 maya bai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843845 MAYA BAI WO ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200625004107200/13
(गेलानी ) 		2732006250NRG24190520230259103 23/05/2023 PREM SINGH 2732006250WL004525 PREM SINGH 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843809 MR PREM SINGH STATE BANK OF INDIA(508548)
763 PIDAWA RJ-273200625004107200/132
(गेलानी ) 		2732006250NRG24190520230259107 23/05/2023 manoher bai 2732006250WL004525 manoher bai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843254 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200625004107200/134
(गेलानी ) 		2732006250NRG24190520230259109 23/05/2023 Nrayan singh 2732006250WL004525 Nrayan singh 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843905 NARAYAN SINGHSOBADRI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200625004107200/138
(गेलानी ) 		2732006250NRG24190520230259114 23/05/2023 easvar singh 2732006250WL004525 easvar singh 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843256 ISHVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200625004107200/139
(गेलानी ) 		2732006250NRG24190520230259116 23/05/2023 Eshwar Chand 2732006250WL004525 Eshwar Chand 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843258 ISHWAR SINGH S-O GANGA RAM PUNJAB NATIONAL BANK(508568)
767 PIDAWA RJ-273200625004107200/140
(गेलानी ) 		2732006250NRG24190520230259118 23/05/2023 Antar Bai 2732006250WL004525 Antar Bai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843259 ANTAR BAI WO JUJHAR SINGH PUNJAB NATIONAL BANK(508568)
768 PIDAWA RJ-273200625004107200/143
(गेलानी ) 		2732006250NRG24190520230259120 23/05/2023 Gordhan 2732006250WL004525 Gordhan 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843269 GORDHAN SINGH PUNJAB NATIONAL BANK(508568)
769 PIDAWA RJ-273200625004107200/143
(गेलानी ) 		2732006250NRG24190520230259121 23/05/2023 SANNU BAI 2732006250WL004525 SANNU BAI 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843328 Sannu Bai BANK OF BARODA(606985)
770 PIDAWA RJ-273200625004107200/147
(गेलानी ) 		2732006250NRG24190520230259126 23/05/2023 Vishnu Singh 2732006250WL004525 Vishnu Singh 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843251 MR VISHNU SINGH STATE BANK OF INDIA(508548)
771 PIDAWA RJ-273200625004107200/151
(गेलानी ) 		2732006250NRG24190520230259129 23/05/2023 Santosh Bai 2732006250WL004525 Santosh Bai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843723 SANTHOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200625004107200/20
(गेलानी ) 		2732006250NRG24190520230259137 23/05/2023 gopal 2732006250WL004525 gopal 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843999 Gopal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
773 PIDAWA RJ-273200625004107200/20
(गेलानी ) 		2732006250NRG24190520230259138 23/05/2023 munabai 2732006250WL004525 munabai 00604 BARB0BRGBXX 2442 2442 Processed 26/05/2023 1877843250 MUNNA BAI PUNJAB NATIONAL BANK(508568)
774 PIDAWA RJ-273200625004107200/28
(गेलानी ) 		2732006250NRG24200520230259747 23/05/2023 radabai 2732006250WL004528 radabai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843812 RADHA BAIWOMEHRBAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200625004107200/29
(गेलानी ) 		2732006250NRG24200520230259749 23/05/2023 jaten bai 2732006250WL004528 jaten bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843994 JATAN BAI WO AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200625004107200/3
(गेलानी ) 		2732006250NRG24200520230259750 23/05/2023 Rakesh kumar 2732006250WL004528 Rakesh kumar 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843248 RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200625004107200/37
(गेलानी ) 		2732006250NRG24200520230259761 23/05/2023 LABHU BAI 2732006250WL004528 LABHU BAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843716 LABHU BAI SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200625004107200/40
(गेलानी ) 		2732006250NRG24200520230259765 23/05/2023 MANGU BAI 2732006250WL004528 MANGU BAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843808 MANGU BAI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200625004107200/48
(गेलानी ) 		2732006250NRG24200520230259773 23/05/2023 MOHAN SINGH 2732006250WL004528 MOHAN SINGH 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843906 MOHAN SINGH S/O RAM SINGH,RAJU BAI W/O M PUNJAB NATIONAL BANK(508568)
780 PIDAWA RJ-273200625004107200/49
(गेलानी ) 		2732006250NRG24200520230259775 23/05/2023 pushpa bai 2732006250WL004528 pushpa bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843900 PUSPA BAI WO MEHARABAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200625004107200/5
(गेलानी ) 		2732006250NRG24200520230259776 23/05/2023 gitabai 2732006250WL004528 gitabai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843883 GEETA BAI PUNJAB NATIONAL BANK(508568)
782 PIDAWA RJ-273200625004107200/50
(गेलानी ) 		2732006250NRG24200520230259777 23/05/2023 GHISU LAL 2732006250WL004528 GHISU LAL 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843901 DHISU LAL OOD SO INDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200625004107200/50
(गेलानी ) 		2732006250NRG24200520230259778 23/05/2023 MAN KUNVAR BAI 2732006250WL004528 MAN KUNVAR BAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843718 MAN KUNWAR WO GHISU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200625004107200/55
(गेलानी ) 		2732006250NRG24200520230259788 23/05/2023 Dali Bai 2732006250WL004528 Dali Bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843271 DALI BAI WO FATE SINHG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200625004107200/56
(गेलानी ) 		2732006250NRG24200520230259791 23/05/2023 janibai 2732006250WL004528 janibai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843721 JANIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200625004107200/6
(गेलानी ) 		2732006250NRG24200520230259797 23/05/2023 anok 2732006250WL004528 anok 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843886 ANOKH BAI WO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200625004107200/63
(गेलानी ) 		2732006250NRG24200520230259803 23/05/2023 magilal 2732006250WL004528 magilal 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843722 MANGILAL OAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200625004107200/63
(गेलानी ) 		2732006250NRG24200520230259804 23/05/2023 mankurbai 2732006250WL004528 mankurbai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843392 MAN KUNWAR OOD WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200625004107200/66
(गेलानी ) 		2732006250NRG24200520230259808 23/05/2023 papulal 2732006250WL004528 papulal 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877844001 PAPPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200625004107200/72
(गेलानी ) 		2732006250NRG24200520230259817 23/05/2023 GHISU LAL 2732006250WL004528 GHISU LAL 00604 BARB0BRGBXX 2420 2420 Rejected 26/05/2023 1877844020 Account closed
791 PIDAWA RJ-273200625004107200/76
(गेलानी ) 		2732006250NRG24200520230259822 23/05/2023 RODI BAi 2732006250WL004528 RODI BAi 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843887 RODA BAI OOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200625004107200/79
(गेलानी ) 		2732006250NRG24200520230259825 23/05/2023 BHARAT BAI 2732006250WL004528 BHARAT BAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843715 BHARAT BAI WO SULTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200625004107200/81
(गेलानी ) 		2732006250NRG24200520230259830 23/05/2023 SOHAN BAI 2732006250WL004528 SOHAN BAI 00604 BARB0BRGBXX 1210 1210 Processed 26/05/2023 1877843270 SOHAN BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 PIDAWA RJ-273200625004107200/84
(गेलानी ) 		2732006250NRG24200520230259835 23/05/2023 mansingh 2732006250WL004528 mansingh 00604 BARB0BRGBXX 1210 1210 Processed 26/05/2023 1877843811 MANA LAL S-O BAPU LAL PUNJAB NATIONAL BANK(508568)
795 PIDAWA RJ-273200625004107200/88
(गेलानी ) 		2732006250NRG24200520230259841 23/05/2023 suagnabai 2732006250WL004528 suagnabai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843719 SUGAN BAI PUNJAB NATIONAL BANK(508568)
796 PIDAWA RJ-273200625004107200/92
(गेलानी ) 		2732006250NRG24200520230259847 23/05/2023 MEHAR BAN SINGH 2732006250WL004528 MEHAR BAN SINGH 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877844000 MEHARBAN SINGH SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1223238 1223238
797 PIDAWA RJ-273200621004094500/204
(सलोतिया(पिडावा) ) 		2732006210NRG24190520230254160 23/05/2023 Parmila 2732006210WL004455 Parmila 00703 AIRP0000001 2990 2990 Processed 26/05/2023 1877843488 PARMILA BAI W O VISHNU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2990 2990
Total 2005261 2005261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_230523APB_FTO_46703 AXIS BANK UTIB0002516 Peepliya Dist. Jhalawar 2450
2 PIDAWA RJ2732006_230523APB_FTO_46703 Bank of Baroda BARB0JHALRA BINOD BHAWAN 2450
3 PIDAWA RJ2732006_230523APB_FTO_46703 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 226570
4 PIDAWA RJ2732006_230523APB_FTO_46703 Central Bank Of India CBIN0280463 PACHPAHAR 2925
5 PIDAWA RJ2732006_230523APB_FTO_46703 Central Bank Of India CBIN0280464 RAIPUR 4900
6 PIDAWA RJ2732006_230523APB_FTO_46703 Central Bank Of India CBIN0280985 JHALRAPATAN 4502
7 PIDAWA RJ2732006_230523APB_FTO_46703 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 2442
8 PIDAWA RJ2732006_230523APB_FTO_46703 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 5010
9 PIDAWA RJ2732006_230523APB_FTO_46703 Punjab National Bank PUNB0007100 BHAWANI MANDI 2450
10 PIDAWA RJ2732006_230523APB_FTO_46703 Punjab National Bank PUNB0263300 KOTDI 225786
11 PIDAWA RJ2732006_230523APB_FTO_46703 Punjab National Bank PUNB0263300 PNB Kotri 46134
12 PIDAWA RJ2732006_230523APB_FTO_46703 State Bank of India SBIN0006096 JHALAWAR 2450
13 PIDAWA RJ2732006_230523APB_FTO_46703 State Bank of India SBIN0010274 SMECCC, ROURKELA 2220
14 PIDAWA RJ2732006_230523APB_FTO_46703 State Bank of India SBIN0031274 PIRAWA 100010
15 PIDAWA RJ2732006_230523APB_FTO_46703 State Bank of India SBIN0031275 SUNEL 143864
16 PIDAWA RJ2732006_230523APB_FTO_46703 State Bank of India SBIN0031459 MISHROLI 2420
17 PIDAWA RJ2732006_230523APB_FTO_46703 Union Bank of India UBIN0559237 JHALAWAR 2450
18 PIDAWA RJ2732006_230523APB_FTO_46703 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 292938
19 PIDAWA RJ2732006_230523APB_FTO_46703 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2450
20 PIDAWA RJ2732006_230523APB_FTO_46703 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PAGARIYA 2442
21 PIDAWA RJ2732006_230523APB_FTO_46703 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 147281
22 PIDAWA RJ2732006_230523APB_FTO_46703 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2450
23 PIDAWA RJ2732006_230523APB_FTO_46703 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 775677
24 PIDAWA RJ2732006_230523APB_FTO_46703 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2990

Download In Excel