Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:53:14 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_070823APB_FTO_126848
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-273200621104096300/326
(गादिया ) 		2732006000NRG24070820230899345 07/08/2023 Hari Singh 2732006WL016230 Hari Singh 00045 BARB0JHALAW 2808 2808 Processed 25/08/2023 4827546756 HARI SINGH SO PURI LAL BANK OF BARODA(606985)
2 PIDAWA RJ-273200621104096300/381
(गादिया ) 		2732006000NRG24070820230899195 07/08/2023 raguveer singh 2732006WL016218 raguveer singh 00045 BARB0JHALAW 2820 2820 Processed 25/08/2023 4827546777 RAGHUVEER SINGH SONGARA PUNJAB NATIONAL BANK(508568)
SubTotal 5628 5628
3 PIDAWA RJ-273200620904095500/12
(कनवाडी ) 		2732006000NRG24040820230893781 07/08/2023 Kanheiyalal 2732006WL016049 Kanheiyalal 00045 BARB0JHALRA 2563 2563 Processed 25/08/2023 4827546760 KANHAIYA LAL RATHOR BANK OF BARODA(606985)
4 PIDAWA RJ-273200621104096300/154
(गादिया ) 		2732006000NRG24070820230899562 07/08/2023 mohamand irshad 2732006WL016235 mohamand irshad 00045 BARB0JHALRA 2808 2808 Processed 25/08/2023 4827546763 MR MOHAMMED IRSHAD SO AZIZ STATE BANK OF INDIA(508548)
5 PIDAWA RJ-273200621104096300/333
(गादिया ) 		2732006000NRG24070820230899353 07/08/2023 Vinod Kumar 2732006WL016230 Vinod Kumar 00045 BARB0JHALRA 2808 2808 Processed 25/08/2023 4827546762 VINOD KUMAR S/O RAMLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200621104096300/428
(गादिया ) 		2732006000NRG24070820230899273 07/08/2023 israil 2732006WL016225 israil 00045 BARB0JHALRA 2115 2115 Processed 25/08/2023 4827546764 ISRAIL BANK OF BARODA(606985)
7 PIDAWA RJ-273200621104096500/430
(गादिया ) 		2732006000NRG24070820230899319 07/08/2023 radeshyam 2732006WL016228 radeshyam 00045 BARB0JHALRA 3055 3055 Processed 25/08/2023 4827546758 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200621504098500/542
(दुबलिया ) 		2732006000NRG24070820230897390 07/08/2023 Surendar Dangi 2732006WL016183 Surendar Dangi 00045 BARB0JHALRA 2640 2640 Processed 25/08/2023 4827546765 Surendra Dangi BANK OF BARODA(606985)
SubTotal 15989 15989
9 PIDAWA RJ-273200621104096300/196
(गादिया ) 		2732006000NRG24070820230899404 07/08/2023 Shanti bai 2732006WL016232 Shanti bai 00045 BARB0KOTRAJ 2820 2820 Processed 25/08/2023 4827546759 SHANTI BAI WO RADHESHYAM BANK OF BARODA(606985)
10 PIDAWA RJ-273200621104096300/376
(गादिया ) 		2732006000NRG24070820230899192 07/08/2023 Anil Kumar 2732006WL016218 Anil Kumar 00045 BARB0KOTRAJ 2115 2115 Processed 25/08/2023 4827546757 ANIL KUMAR GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4935 4935
11 PIDAWA RJ-273200621104096300/326
(गादिया ) 		2732006000NRG24070820230899346 07/08/2023 Sunita bai 2732006WL016230 Sunita bai 00045 BARB0PATBAN 2808 2808 Processed 25/08/2023 4827546761 SUNITA WO HARI SINGH BANK OF BARODA(606985)
SubTotal 2808 2808
12 PIDAWA RJ-273200620904095500/129
(कनवाडी ) 		2732006000NRG24040820230893783 07/08/2023 ASHOK KUMAR 2732006WL016049 ASHOK KUMAR 00045 BARB0SUNELX 2563 2563 Processed 25/08/2023 4827546462 ASHOK KUMAR SO MOHANLAL GUPTA BANK OF BARODA(606985)
13 PIDAWA RJ-273200621104096300/104
(गादिया ) 		2732006000NRG24070820230899527 07/08/2023 Bheru lal 2732006WL016235 Bheru lal 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546460 BHERU LAL SEN S/O ONKAR LAL SEN , GURADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200621104096300/110
(गादिया ) 		2732006000NRG24070820230899530 07/08/2023 chand khan 2732006WL016235 chand khan 00045 BARB0SUNELX 2106 2106 Processed 25/08/2023 4827546478 CHAND MOHAMMAD BANK OF BARODA(606985)
15 PIDAWA RJ-273200621104096300/112
(गादिया ) 		2732006000NRG24070820230899531 07/08/2023 jagdish 2732006WL016235 jagdish 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546471 JAGDISH SO PURI LAL BANK OF BARODA(606985)
16 PIDAWA RJ-273200621104096300/114
(गादिया ) 		2732006000NRG24070820230899533 07/08/2023 Prem bai 2732006WL016235 Prem bai 00045 BARB0SUNELX 2574 2574 Processed 25/08/2023 4827546945 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200621104096300/121
(गादिया ) 		2732006000NRG24070820230899541 07/08/2023 Ratti ram 2732006WL016235 Ratti ram 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546937 MR RATTIRAM SO DARYAV LAL STATE BANK OF INDIA(508548)
18 PIDAWA RJ-273200621104096300/127
(गादिया ) 		2732006000NRG24070820230899544 07/08/2023 Om Prakash 2732006WL016235 Om Prakash 00045 BARB0SUNELX 2106 2106 Processed 25/08/2023 4827546473 OMPRAKASH SO PURI LAL BANK OF BARODA(606985)
19 PIDAWA RJ-273200621104096300/151
(गादिया ) 		2732006000NRG24070820230899558 07/08/2023 Ebrahim 2732006WL016235 Ebrahim 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546468 IBRAHIM SO GHISA BANK OF BARODA(606985)
20 PIDAWA RJ-273200621104096300/164
(गादिया ) 		2732006000NRG24070820230899380 07/08/2023 Ramesh chand 2732006WL016232 Ramesh chand 00045 BARB0SUNELX 2820 2820 Processed 25/08/2023 4827546477 RAMESHCHANDRA GUPTA SO BHANWAR LAL GUPTA BANK OF BARODA(606985)
21 PIDAWA RJ-273200621104096300/167
(गादिया ) 		2732006000NRG24070820230899384 07/08/2023 shakila bai 2732006WL016232 shakila bai 00045 BARB0SUNELX 2585 2585 Processed 25/08/2023 4827546461 SHAKILA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200621104096300/183
(गादिया ) 		2732006000NRG24070820230899397 07/08/2023 Bheru lal 2732006WL016232 Bheru lal 00045 BARB0SUNELX 2820 2820 Processed 25/08/2023 4827546936 Bhairu Lal BANK OF BARODA(606985)
23 PIDAWA RJ-273200621104096300/3
(गादिया ) 		2732006000NRG24070820230899333 07/08/2023 Bhagwan 2732006WL016230 Bhagwan 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546941 Bhagwan Singh BANK OF BARODA(606985)
24 PIDAWA RJ-273200621104096300/309
(गादिया ) 		2732006000NRG24070820230899336 07/08/2023 Devi singh 2732006WL016230 Devi singh 00045 BARB0SUNELX 2574 2574 Processed 25/08/2023 4827546784 Devi Singh Gurjar AU SMALL FINANCE BANK LTD(608088)
25 PIDAWA RJ-273200621104096300/322
(गादिया ) 		2732006000NRG24070820230899342 07/08/2023 Ashok kumar 2732006WL016230 Ashok kumar 00045 BARB0SUNELX 2106 2106 Processed 25/08/2023 4827546470 ASHOK KR S/O BHANWAR LAL and DHEERAJ KR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 PIDAWA RJ-273200621104096300/323
(गादिया ) 		2732006000NRG24070820230899343 07/08/2023 Arun Kumar 2732006WL016230 Arun Kumar 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546464 MR ARUN KUMAR SEN STATE BANK OF INDIA(508548)
27 PIDAWA RJ-273200621104096300/33
(गादिया ) 		2732006000NRG24070820230899350 07/08/2023 Bharat singh 2732006WL016230 Bharat singh 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546472 BHARAT SINGH SO PRATAP SINGH BANK OF BARODA(606985)
28 PIDAWA RJ-273200621104096300/330
(गादिया ) 		2732006000NRG24070820230899351 07/08/2023 Nani Bai 2732006WL016230 Nani Bai 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546944 NANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 PIDAWA RJ-273200621104096300/336
(गादिया ) 		2732006000NRG24070820230899355 07/08/2023 Mohit Kumar 2732006WL016230 Mohit Kumar 00045 BARB0SUNELX 2574 2574 Processed 25/08/2023 4827546476 MOHIT KUMAR SEN SO BHERU LAL SEN BANK OF BARODA(606985)
30 PIDAWA RJ-273200621104096300/34
(गादिया ) 		2732006000NRG24070820230899358 07/08/2023 Manohar 2732006WL016230 Manohar 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546459 MANOHAR SINGH RAJPUT SO SHIV SINGH BANK OF BARODA(606985)
31 PIDAWA RJ-273200621104096300/347
(गादिया ) 		2732006000NRG24070820230899364 07/08/2023 Arif 2732006WL016230 Arif 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546475 ARIF SO SALIM BANK OF BARODA(606985)
32 PIDAWA RJ-273200621104096300/352
(गादिया ) 		2732006000NRG24070820230899370 07/08/2023 Imran 2732006WL016230 Imran 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546931 Imran BANK OF BARODA(606985)
33 PIDAWA RJ-273200621104096300/355
(गादिया ) 		2732006000NRG24070820230899372 07/08/2023 Mammta Bai 2732006WL016230 Mammta Bai 00045 BARB0SUNELX 2106 2106 Processed 25/08/2023 4827546933 Mamta Bai BANK OF BARODA(606985)
34 PIDAWA RJ-273200621104096300/365
(गादिया ) 		2732006000NRG24070820230899182 07/08/2023 Bajrang Singh 2732006WL016218 Bajrang Singh 00045 BARB0SUNELX 2115 2115 Processed 25/08/2023 4827546469 BAJRANG SINGH SO SHRI SINGH BANK OF BARODA(606985)
35 PIDAWA RJ-273200621104096300/381
(गादिया ) 		2732006000NRG24070820230899196 07/08/2023 Laxmi Kunvar 2732006WL016218 Laxmi Kunvar 00045 BARB0SUNELX 2820 2820 Processed 25/08/2023 4827546942 Laxmi Kanvar BANK OF BARODA(606985)
36 PIDAWA RJ-273200621104096300/388
(गादिया ) 		2732006000NRG24070820230899202 07/08/2023 Asha Bee 2732006WL016218 Asha Bee 00045 BARB0SUNELX 2820 2820 Processed 25/08/2023 4827546479 ASHA BEE WO SAIRAJ BANK OF BARODA(606985)
37 PIDAWA RJ-273200621104096300/392
(गादिया ) 		2732006000NRG24070820230899207 07/08/2023 Manju Bai 2732006WL016218 Manju Bai 00045 BARB0SUNELX 2820 2820 Processed 25/08/2023 4827546939 Manju BANK OF BARODA(606985)
38 PIDAWA RJ-273200621104096300/40
(गादिया ) 		2732006000NRG24070820230899255 07/08/2023 Balwant singh 2732006WL016225 Balwant singh 00045 BARB0SUNELX 2820 2820 Processed 25/08/2023 4827546474 MR BALWANT SINGH STATE BANK OF INDIA(508548)
39 PIDAWA RJ-273200621104096300/402
(गादिया ) 		2732006000NRG24070820230899256 07/08/2023 Jagdish 2732006WL016225 Jagdish 00045 BARB0SUNELX 2820 2820 Processed 25/08/2023 4827546946 Jagdish BANK OF BARODA(606985)
40 PIDAWA RJ-273200621104096300/408
(गादिया ) 		2732006000NRG24070820230899257 07/08/2023 Gopal Lal 2732006WL016225 Gopal Lal 00045 BARB0SUNELX 2820 2820 Processed 25/08/2023 4827546467 GOPAL LAL SO KARU LAL BANK OF BARODA(606985)
41 PIDAWA RJ-273200621104096300/409
(गादिया ) 		2732006000NRG24070820230899258 07/08/2023 Hasina 2732006WL016225 Hasina 00045 BARB0SUNELX 2820 2820 Processed 25/08/2023 4827546932 HASINA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200621104096300/411
(गादिया ) 		2732006000NRG24070820230899261 07/08/2023 Fatma Bee 2732006WL016225 Fatma Bee 00045 BARB0SUNELX 2820 2820 Processed 25/08/2023 4827546948 Fatema Bee BANK OF BARODA(606985)
43 PIDAWA RJ-273200621104096300/429
(गादिया ) 		2732006000NRG24070820230899441 07/08/2023 Giriraj 2732006WL016234 Giriraj 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546949 Giriraj BANK OF BARODA(606985)
44 PIDAWA RJ-273200621104096300/447
(गादिया ) 		2732006000NRG24070820230899449 07/08/2023 rekha bai 2732006WL016234 rekha bai 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546935 REKHA KUMARI WO TUFAN MEGHWAL BANK OF BARODA(606985)
45 PIDAWA RJ-273200621104096300/458
(गादिया ) 		2732006000NRG24070820230899453 07/08/2023 rakesh 2732006WL016234 rakesh 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546780 Rakesh Kumar BANK OF BARODA(606985)
46 PIDAWA RJ-273200621104096300/462
(गादिया ) 		2732006000NRG24070820230899457 07/08/2023 ghishi bai 2732006WL016234 ghishi bai 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546782 GISI BAI WO SHANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 PIDAWA RJ-273200621104096300/465
(गादिया ) 		2732006000NRG24070820230899459 07/08/2023 sukarn bai 2732006WL016234 sukarn bai 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546781 Sakuran Bee BANK OF BARODA(606985)
48 PIDAWA RJ-273200621104096300/467
(गादिया ) 		2732006000NRG24070820230899461 07/08/2023 Durga Lal 2732006WL016234 Durga Lal 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546940 DURGA LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 PIDAWA RJ-273200621104096300/472
(गादिया ) 		2732006000NRG24070820230899467 07/08/2023 GANPAT SINGH 2732006WL016234 GANPAT SINGH 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546950 GANPAT SINGH SONGARA BANK OF BARODA(606985)
50 PIDAWA RJ-273200621104096300/476
(गादिया ) 		2732006000NRG24070820230899470 07/08/2023 GYATRI BAI 2732006WL016234 GYATRI BAI 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546938 Gaytri Bai BANK OF BARODA(606985)
51 PIDAWA RJ-273200621104096300/486
(गादिया ) 		2732006000NRG24070820230899475 07/08/2023 ashapak 2732006WL016234 ashapak 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546934 Ashafak BANK OF BARODA(606985)
52 PIDAWA RJ-273200621104096300/66
(गादिया ) 		2732006000NRG24070820230899490 07/08/2023 Salim khan 2732006WL016234 Salim khan 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546465 SALIM SO MOHAMMAD BANK OF BARODA(606985)
53 PIDAWA RJ-273200621104096300/73
(गादिया ) 		2732006000NRG24070820230899496 07/08/2023 Shambhu singh 2732006WL016234 Shambhu singh 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546463 SHAMBHU SINGH RAJPUT SO RATAN SINGH RAJ BANK OF BARODA(606985)
54 PIDAWA RJ-273200621104096300/95
(गादिया ) 		2732006000NRG24070820230899516 07/08/2023 rshiraj singh songara 2732006WL016234 rshiraj singh songara 00045 BARB0SUNELX 2808 2808 Processed 25/08/2023 4827546943 RISHIRAJ SINGH SONGARA BANK OF BARODA(606985)
55 PIDAWA RJ-273200621104096500/345
(गादिया ) 		2732006000NRG24070820230899168 07/08/2023 mangi bai 2732006WL016217 mangi bai 00045 BARB0SUNELX 2860 2860 Processed 25/08/2023 4827546953 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200621104096500/422
(गादिया ) 		2732006000NRG24070820230899171 07/08/2023 giraj 2732006WL016217 giraj 00045 BARB0SUNELX 2860 2860 Processed 25/08/2023 4827546951 GIRIRAJ MEGHWAL SO MADAN LAL UNION BANK OF INDIA(508500)
57 PIDAWA RJ-273200621104096500/422
(गादिया ) 		2732006000NRG24070820230899172 07/08/2023 manju 2732006WL016217 manju 00045 BARB0SUNELX 2860 2860 Processed 25/08/2023 4827546947 Manju Bai BANK OF BARODA(606985)
58 PIDAWA RJ-273200621104096500/426
(गादिया ) 		2732006000NRG24070820230899173 07/08/2023 ravina 2732006WL016217 ravina 00045 BARB0SUNELX 2860 2860 Processed 25/08/2023 4827546783 Mrs. RAVINA PRAJAPATI INDIAN BANK(607105)
59 PIDAWA RJ-273200621104096500/435
(गादिया ) 		2732006000NRG24070820230899175 07/08/2023 nitesh 2732006WL016217 nitesh 00045 BARB0SUNELX 2860 2860 Processed 25/08/2023 4827546952 NITESH NAGAR S O NAND RAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 PIDAWA RJ-273200621504098500/11
(दुबलिया ) 		2732006000NRG24070820230897331 07/08/2023 Ramkanya Bai 2732006WL016183 Ramkanya Bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546267 RAMKANYABAI WO RAMCHAND BANK OF BARODA(606985)
61 PIDAWA RJ-273200621504098500/149
(दुबलिया ) 		2732006000NRG24070820230897334 07/08/2023 Sardar Bai 2732006WL016183 Sardar Bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546928 SARDAR WO SHOBHARAM BANK OF BARODA(606985)
62 PIDAWA RJ-273200621504098500/154
(दुबलिया ) 		2732006000NRG24070820230897335 07/08/2023 Anokh bai 2732006WL016183 Anokh bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546268 ANAUKH BAI HDFC BANK LTD(607152)
63 PIDAWA RJ-273200621504098500/190
(दुबलिया ) 		2732006000NRG24070820230897341 07/08/2023 Kamla bai 2732006WL016183 Kamla bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546277 KAMALA BAIWORATTIRAM BANK OF BARODA(606985)
64 PIDAWA RJ-273200621504098500/190
(दुबलिया ) 		2732006000NRG24070820230897340 07/08/2023 Rati Ram 2732006WL016183 Rati Ram 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546276 RATTIRAMSOMANGI AL BANK OF BARODA(606985)
65 PIDAWA RJ-273200621504098500/238
(दुबलिया ) 		2732006000NRG24070820230897346 07/08/2023 Ramkaran 2732006WL016183 Ramkaran 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546275 RAMKARAN S/O BAJRANGLAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 PIDAWA RJ-273200621504098500/240
(दुबलिया ) 		2732006000NRG24070820230897348 07/08/2023 Kanhaiya Lal 2732006WL016183 Kanhaiya Lal 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546280 KANHAIYA LALSOHIRA LAL BANK OF BARODA(606985)
67 PIDAWA RJ-273200621504098500/243
(दुबलिया ) 		2732006000NRG24070820230897349 07/08/2023 Prem Bai 2732006WL016183 Prem Bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546285 PREM BAI WO BAPU LAL BANK OF BARODA(606985)
68 PIDAWA RJ-273200621504098500/245
(दुबलिया ) 		2732006000NRG24070820230897350 07/08/2023 Kesar bai 2732006WL016183 Kesar bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546274 KESAR BAI WO GANGARAM BANK OF BARODA(606985)
69 PIDAWA RJ-273200621504098500/249
(दुबलिया ) 		2732006000NRG24070820230897351 07/08/2023 Rukman Bai 2732006WL016183 Rukman Bai 00045 BARB0SUNELX 2200 2200 Processed 25/08/2023 4827546260 RUKMANI BAI HDFC BANK LTD(607152)
70 PIDAWA RJ-273200621504098500/250
(दुबलिया ) 		2732006000NRG24070820230897352 07/08/2023 Lila Bai 2732006WL016183 Lila Bai 00045 BARB0SUNELX 2200 2200 Processed 25/08/2023 4827546265 LILA BAI WO VISHNU LAL BANK OF BARODA(606985)
71 PIDAWA RJ-273200621504098500/288
(दुबलिया ) 		2732006000NRG24070820230897355 07/08/2023 Bhagu Bai 2732006WL016183 Bhagu Bai 00045 BARB0SUNELX 2200 2200 Processed 25/08/2023 4827546927 BHAGU BAI WO MOTI LAL BANK OF BARODA(606985)
72 PIDAWA RJ-273200621504098500/299
(दुबलिया ) 		2732006000NRG24070820230897356 07/08/2023 Dhapu Bai 2732006WL016183 Dhapu Bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546262 DHAPU BAI BANK OF BARODA(606985)
73 PIDAWA RJ-273200621504098500/316
(दुबलिया ) 		2732006000NRG24070820230897357 07/08/2023 Lila Bai 2732006WL016183 Lila Bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546929 LILA BAI WO BAJRANGLAL BANK OF BARODA(606985)
74 PIDAWA RJ-273200621504098500/36
(दुबलिया ) 		2732006000NRG24070820230897358 07/08/2023 Dhapu Bai 2732006WL016183 Dhapu Bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546270 DHAPU BAI HDFC BANK LTD(607152)
75 PIDAWA RJ-273200621504098500/366
(दुबलिया ) 		2732006000NRG24070820230897361 07/08/2023 Kanya Bai 2732006WL016183 Kanya Bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546271 KANYA BAI WO MUKESH KUMAR BANK OF BARODA(606985)
76 PIDAWA RJ-273200621504098500/366
(दुबलिया ) 		2732006000NRG24070820230897360 07/08/2023 MUKESH 2732006WL016183 MUKESH 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546284 MUKESH KUMAR SO NAND LAL BANK OF BARODA(606985)
77 PIDAWA RJ-273200621504098500/386
(दुबलिया ) 		2732006000NRG24070820230897363 07/08/2023 SUGAN BAI 2732006WL016183 SUGAN BAI 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546283 SUGAN BAI WO RATIRAM BANK OF BARODA(606985)
78 PIDAWA RJ-273200621504098500/389
(दुबलिया ) 		2732006000NRG24070820230897365 07/08/2023 RADHA BAI 2732006WL016183 RADHA BAI 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546279 RADHA BAIWODINESH KUMAR BANK OF BARODA(606985)
79 PIDAWA RJ-273200621504098500/395
(दुबलिया ) 		2732006000NRG24070820230897367 07/08/2023 SANTOSH BAI 2732006WL016183 SANTOSH BAI 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546930 Santosh Bai BANK OF BARODA(606985)
80 PIDAWA RJ-273200621504098500/40
(दुबलिया ) 		2732006000NRG24070820230897368 07/08/2023 Bheru lal 2732006WL016183 Bheru lal 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546266 BHAIRU LAL WO GOPAL LAL BANK OF BARODA(606985)
81 PIDAWA RJ-273200621504098500/463
(दुबलिया ) 		2732006000NRG24070820230897374 07/08/2023 BALI BAI 2732006WL016183 BALI BAI 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546269 BALIBAI WO BAPULAL BANK OF BARODA(606985)
82 PIDAWA RJ-273200621504098500/5
(दुबलिया ) 		2732006000NRG24070820230897380 07/08/2023 Santosh Bai 2732006WL016183 Santosh Bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546272 SANTOSH BAI WO RAM PRAKASH BANK OF BARODA(606985)
83 PIDAWA RJ-273200621504098500/51
(दुबलिया ) 		2732006000NRG24070820230897384 07/08/2023 SHANTA BAI 2732006WL016183 SHANTA BAI 00045 BARB0SUNELX 2200 2200 Processed 25/08/2023 4827546259 SHANTA BAI BANK OF BARODA(606985)
84 PIDAWA RJ-273200621504098500/52
(दुबलिया ) 		2732006000NRG24070820230897386 07/08/2023 Kari bai 2732006WL016183 Kari bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546264 KALI BAI BANK OF BARODA(606985)
85 PIDAWA RJ-273200621504098500/6
(दुबलिया ) 		2732006000NRG24070820230897408 07/08/2023 Bali Bai 2732006WL016183 Bali Bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546278 BALI BAIWOFUL CHAND BANK OF BARODA(606985)
86 PIDAWA RJ-273200621504098500/60
(दुबलिया ) 		2732006000NRG24070820230897409 07/08/2023 MANGI LAL 2732006WL016183 MANGI LAL 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546273 Mr. MANGI LAL SO RAM LAL CENTRAL BANK OF INDIA(607115)
87 PIDAWA RJ-273200621504098500/72
(दुबलिया ) 		2732006000NRG24070820230897411 07/08/2023 Gita Bai 2732006WL016183 Gita Bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546263 GITA BAI HDFC BANK LTD(607152)
88 PIDAWA RJ-273200621504098500/73
(दुबलिया ) 		2732006000NRG24070820230897412 07/08/2023 Gordhan Lal 2732006WL016183 Gordhan Lal 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546282 GORDHAN SO RAM LAL BANK OF BARODA(606985)
89 PIDAWA RJ-273200621504098500/78
(दुबलिया ) 		2732006000NRG24070820230897413 07/08/2023 Nandkishor 2732006WL016183 Nandkishor 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546281 NANDKISHORSOPURI LAL BANK OF BARODA(606985)
90 PIDAWA RJ-273200621504098500/82
(दुबलिया ) 		2732006000NRG24070820230897414 07/08/2023 Lila Bai 2732006WL016183 Lila Bai 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827546261 LILA BAI INDUSIND BANK(607189)
91 PIDAWA RJ-273200624604106600/472
(बोलिया बुजुर्ग ) 		2732006000NRG24070820230896934 07/08/2023 VISHNU PRASAD 2732006WL016165 VISHNU PRASAD 00045 BARB0SUNELX 2420 2420 Processed 25/08/2023 4827546466 VISHNU LAL S/O JAY KISHAN BANK OF BARODA(606985)
SubTotal 212993 212993
92 PIDAWA RJ-273200621504098500/439
(दुबलिया ) 		2732006000NRG24070820230897372 07/08/2023 Sanju kumari 2732006WL016183 Sanju kumari 00078 CNRB0006389 2640 2640 Processed 25/08/2023 4827546355 Sanju Kumari BANK OF BARODA(606985)
93 PIDAWA RJ-273200621504098500/558
(दुबलिया ) 		2732006000NRG24070820230897395 07/08/2023 Sarita Patidar 2732006WL016183 Sarita Patidar 00078 CNRB0006389 2640 2640 Processed 25/08/2023 4827546666 MISS SARITA JOSEPH STATE BANK OF INDIA(508548)
SubTotal 5280 5280
94 PIDAWA RJ-273200621104096300/154
(गादिया ) 		2732006000NRG24070820230899563 07/08/2023 Ajij 2732006WL016235 Ajij 00089 CBIN0280464 2808 2808 Processed 25/08/2023 4827546206 Mr. AZIZ SO EMAMIJI CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200621104096300/367
(गादिया ) 		2732006000NRG24070820230899183 07/08/2023 seema kumari 2732006WL016218 seema kumari 00089 CBIN0280464 2820 2820 Processed 25/08/2023 4827546775 Mrs. SEEMA BAI W/O RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200621504098500/166
(दुबलिया ) 		2732006000NRG24070820230897338 07/08/2023 Ram Chandra 2732006WL016183 Ram Chandra 00089 CBIN0280464 2640 2640 Processed 25/08/2023 4827546235 Mr. RAM CHANDRA S/O DEVILAL CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200621504098500/438
(दुबलिया ) 		2732006000NRG24070820230897371 07/08/2023 BHAGWATI BAI 2732006WL016183 BHAGWATI BAI 00089 CBIN0280464 2640 2640 Processed 25/08/2023 4827546450 Mrs. BHAGWATI MEGHWAL CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200621504098500/495
(दुबलिया ) 		2732006000NRG24070820230897379 07/08/2023 RAMKARAN 2732006WL016183 RAMKARAN 00089 CBIN0280464 2640 2640 Processed 25/08/2023 4827546233 Mr. RAMKARAN DANGI CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200624204113100/279
(दांता ) 		2732006242NRG24070820230897859 07/08/2023 Vidhaya Bai 2732006242WL016195 Vidhaya Bai 00089 CBIN0280464 2420 2420 Processed 25/08/2023 4827546646 Mrs. Vidhya Gurjar CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624204113100/56
(दांता ) 		2732006242NRG24070820230897674 07/08/2023 Mangi Bai 2732006242WL016191 Mangi Bai 00089 CBIN0280464 1337 1337 Processed 25/08/2023 4827546750 Mrs. MANGI BAI W/O NANDA GUJAR NARANA CENTRAL BANK OF INDIA(607115)
SubTotal 17305 17305
101 PIDAWA RJ-273200621104096300/368
(गादिया ) 		2732006000NRG24070820230899184 07/08/2023 Feroja Bee 2732006WL016218 Feroja Bee 00089 CBIN0280985 2820 2820 Processed 25/08/2023 4827546776 Mrs. FIROJA BEE W/O SOKAT ALI CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
102 PIDAWA RJ-273200621504098500/101
(दुबलिया ) 		2732006000NRG24070820230897330 07/08/2023 Gopal Singh 2732006WL016183 Gopal Singh 00089 CBIN0282434 2640 2640 Processed 25/08/2023 4827546744 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
103 PIDAWA RJ-273200624204113100/1
(दांता ) 		2732006242NRG24070820230897576 07/08/2023 MAGI BAI 2732006242WL016191 MAGI BAI 00089 CBIN0282987 2483 2483 Processed 25/08/2023 4827546198 MRS MANGI BAI GURJAR STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200624204113100/10
(दांता ) 		2732006242NRG24070820230897742 07/08/2023 SYAMU BAI 2732006242WL016193 SYAMU BAI 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546414 Mrs. SHYAMU BAI W/O HAMRAJ GUJAR NARANA CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624204113100/101
(दांता ) 		2732006242NRG24070820230897825 07/08/2023 SOHAN BAI 2732006242WL016195 SOHAN BAI 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546692 Mrs. SOHAN BAI W/O MAN SINGH CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624204113100/102
(दांता ) 		2732006242NRG24070820230897743 07/08/2023 BAJESHING 2732006242WL016193 BAJESHING 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546408 Mr. BAJE SINGH S/O BARADHI LAL CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200624204113100/106
(दांता ) 		2732006242NRG24070820230897577 07/08/2023 GISI BAI 2732006242WL016191 GISI BAI 00089 CBIN0282987 2483 2483 Processed 25/08/2023 4827546406 Mrs. GHISI BAI CENTRAL BANK OF INDIA(607115)
108 PIDAWA RJ-273200624204113100/109
(दांता ) 		2732006242NRG24070820230897578 07/08/2023 DURGI BAI 2732006242WL016191 DURGI BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546701 Mrs. DURGA BAI W/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624204113100/11
(दांता ) 		2732006242NRG24070820230897579 07/08/2023 NADLAL 2732006242WL016191 NADLAL 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546200 Mr. NANDA S/O GHASHI LAL CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624204113100/110
(दांता ) 		2732006242NRG24070820230897580 07/08/2023 Santosh bai 2732006242WL016191 Santosh bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546257 Mrs. SANTOSH BAI BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624204113100/112
(दांता ) 		2732006242NRG24070820230897581 07/08/2023 JATAN BAI 2732006242WL016191 JATAN BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546700 Mrs. JATAN BAI W/O BAPU CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624204113100/114
(दांता ) 		2732006242NRG24070820230897695 07/08/2023 ramkanya bai 2732006242WL016192 ramkanya bai 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546258 Mrs. RAM KANYA BAI RADHESHYAM CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200624204113100/115
(दांता ) 		2732006242NRG24070820230897582 07/08/2023 SANKAR LAL 2732006242WL016191 SANKAR LAL 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546383 Mr. SHANKAR LAL S/O RAM LAL CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624204113100/117
(दांता ) 		2732006242NRG24070820230897827 07/08/2023 Kismat Lal 2732006242WL016195 Kismat Lal 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546253 Mr. KISMAT LAL HIRA LAL CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624204113100/12
(दांता ) 		2732006242NRG24070820230897746 07/08/2023 hari singh 2732006242WL016193 hari singh 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546244 Mr. HARI SINGH GURJAR S/O NANDA CENTRAL BANK OF INDIA(607115)
116 PIDAWA RJ-273200624204113100/121
(दांता ) 		2732006242NRG24070820230897583 07/08/2023 rodi bai 2732006242WL016191 rodi bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546454 Mrs. RODI BAI KANI RAM CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624204113100/122
(दांता ) 		2732006242NRG24070820230897584 07/08/2023 CANCAN BAI 2732006242WL016191 CANCAN BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546415 Mrs. KANCHAN BAI W/O TULSI RAM GUJAR NAR CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200624204113100/122
(दांता ) 		2732006242NRG24070820230897585 07/08/2023 Sanvari Lal 2732006242WL016191 Sanvari Lal 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546216 Mr. SANVARI LAL S/O TULASI RAM . CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200624204113100/127
(दांता ) 		2732006242NRG24070820230897587 07/08/2023 Prbat Lal 2732006242WL016191 Prbat Lal 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546205 Mr. PARBAT LAL S/O RODA CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200624204113100/128
(दांता ) 		2732006242NRG24070820230897747 07/08/2023 FUL BAI 2732006242WL016193 FUL BAI 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546382 Mr. PHOOL CHAND S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
121 PIDAWA RJ-273200624204113100/128
(दांता ) 		2732006242NRG24070820230897748 07/08/2023 Gayatri Bai Gurjar 2732006242WL016193 Gayatri Bai Gurjar 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546427 Mr. GAYATRI BAI GURJAR W/O PHOOL CHAND CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624204113100/13
(दांता ) 		2732006242NRG24070820230897749 07/08/2023 radha bai 2732006242WL016193 radha bai 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546768 Mrs. RADHA BAI GUJAR CENTRAL BANK OF INDIA(607115)
123 PIDAWA RJ-273200624204113100/130
(दांता ) 		2732006242NRG24070820230897589 07/08/2023 BERULAL 2732006242WL016191 BERULAL 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546373 Mr. BHERU LAL S/O KANI RAM JI CENTRAL BANK OF INDIA(607115)
124 PIDAWA RJ-273200624204113100/131
(दांता ) 		2732006242NRG24070820230897829 07/08/2023 TULASIRAM 2732006242WL016195 TULASIRAM 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546727 Mr. TULSI RAM S/O CHANDA LAL CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200624204113100/133
(दांता ) 		2732006242NRG24070820230897592 07/08/2023 OMPRKASH 2732006242WL016191 OMPRKASH 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546404 OM PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
126 PIDAWA RJ-273200624204113100/133
(दांता ) 		2732006242NRG24070820230897591 07/08/2023 Ramkanya Bai 2732006242WL016191 Ramkanya Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546234 Mrs. RAM KANYA BAI GURJAR CENTRAL BANK OF INDIA(607115)
127 PIDAWA RJ-273200624204113100/134
(दांता ) 		2732006242NRG24070820230897593 07/08/2023 SODAN SHING 2732006242WL016191 SODAN SHING 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546384 Mr. SODAN LAL S/O SHANKER LAL NARANA CENTRAL BANK OF INDIA(607115)
128 PIDAWA RJ-273200624204113100/137
(दांता ) 		2732006242NRG24070820230897751 07/08/2023 RAGUSING 2732006242WL016193 RAGUSING 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546372 Mr. RADHU SINGH S/O BAPU LAL JI CENTRAL BANK OF INDIA(607115)
129 PIDAWA RJ-273200624204113100/138
(दांता ) 		2732006242NRG24070820230897596 07/08/2023 UDEYRAM 2732006242WL016191 UDEYRAM 00089 CBIN0282987 2292 2292 Processed 25/08/2023 4827546397 Mr. UDE RAM GAMER CENTRAL BANK OF INDIA(607115)
130 PIDAWA RJ-273200624204113100/14
(दांता ) 		2732006242NRG24070820230897831 07/08/2023 BARDI BAI 2732006242WL016195 BARDI BAI 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546400 Mrs. BARDI BAI W/O BHAIRULAL CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624204113100/14
(दांता ) 		2732006242NRG24070820230897830 07/08/2023 bheru lal 2732006242WL016195 bheru lal 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546183 Mr. BHERU LAL S/O SHIV LAL JEE CENTRAL BANK OF INDIA(607115)
132 PIDAWA RJ-273200624204113100/140
(दांता ) 		2732006242NRG24070820230897597 07/08/2023 BAGDULAL 2732006242WL016191 BAGDULAL 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546687 Mr. BADADU SINGH S/O GAMER JI CENTRAL BANK OF INDIA(607115)
133 PIDAWA RJ-273200624204113100/141
(दांता ) 		2732006242NRG24070820230897696 07/08/2023 DULESHING 2732006242WL016192 DULESHING 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546396 Mr. DULE SINGH S/O GAMER JI CENTRAL BANK OF INDIA(607115)
134 PIDAWA RJ-273200624204113100/142
(दांता ) 		2732006242NRG24070820230897598 07/08/2023 bagirat 2732006242WL016191 bagirat 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546182 Mr. BHAGIRATH S/O UDE RAM CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624204113100/142
(दांता ) 		2732006242NRG24070820230897599 07/08/2023 dhapu bai 2732006242WL016191 dhapu bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546250 Mrs. DHAPU BAI BHAGIRATH CENTRAL BANK OF INDIA(607115)
136 PIDAWA RJ-273200624204113100/144
(दांता ) 		2732006242NRG24070820230897600 07/08/2023 SHAYRA BAI 2732006242WL016191 SHAYRA BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546204 Mrs. SAYAR BAI W/O BALMUKAND JI CENTRAL BANK OF INDIA(607115)
137 PIDAWA RJ-273200624204113100/146
(दांता ) 		2732006242NRG24070820230897602 07/08/2023 RAM CANDAR 2732006242WL016191 RAM CANDAR 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546385 Mr. RAMCHANDAR S/O KACHRU JI NARANA CENTRAL BANK OF INDIA(607115)
138 PIDAWA RJ-273200624204113100/15
(दांता ) 		2732006242NRG24070820230897755 07/08/2023 MAGILAL 2732006242WL016193 MAGILAL 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546697 Mr. MANGI LAL S/O KISHN LAL GUJAR CENTRAL BANK OF INDIA(607115)
139 PIDAWA RJ-273200624204113100/152
(दांता ) 		2732006242NRG24070820230897603 07/08/2023 KALA BAI 2732006242WL016191 KALA BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546711 Mrs. KALA BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
140 PIDAWA RJ-273200624204113100/153
(दांता ) 		2732006242NRG24070820230897832 07/08/2023 JAGANHAT 2732006242WL016195 JAGANHAT 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546393 Mr. JAGANNATH S/O RAM LAL NARANA CENTRAL BANK OF INDIA(607115)
141 PIDAWA RJ-273200624204113100/155
(दांता ) 		2732006242NRG24070820230897605 07/08/2023 BART BAI 2732006242WL016191 BART BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546405 Mrs. BHARAT BAI W/O BHAGAVAN SINGH CENTRAL BANK OF INDIA(607115)
142 PIDAWA RJ-273200624204113100/155
(दांता ) 		2732006242NRG24070820230897604 07/08/2023 Bhagwan 2732006242WL016191 Bhagwan 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546190 Mr. BHAGAWAN SINGH S/O LAKSHMAN JEE CENTRAL BANK OF INDIA(607115)
143 PIDAWA RJ-273200624204113100/156
(दांता ) 		2732006242NRG24070820230897757 07/08/2023 Bhagvan 2732006242WL016193 Bhagvan 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546725 Mr. BHAGWAN SINGH S/O GIRDHARI JI CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200624204113100/157
(दांता ) 		2732006242NRG24070820230897606 07/08/2023 HRISHING 2732006242WL016191 HRISHING 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546188 Mr. HARI SINGH S/O GAMER JEE CENTRAL BANK OF INDIA(607115)
145 PIDAWA RJ-273200624204113100/159
(दांता ) 		2732006242NRG24070820230897761 07/08/2023 NADKISOR 2732006242WL016193 NADKISOR 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546374 Mr. NAND KISHORE S/O BAHNER LAL JI CENTRAL BANK OF INDIA(607115)
146 PIDAWA RJ-273200624204113100/16
(दांता ) 		2732006242NRG24070820230897763 07/08/2023 Prem Chand 2732006242WL016193 Prem Chand 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546434 MR PREM CHAND STATE BANK OF INDIA(508548)
147 PIDAWA RJ-273200624204113100/160
(दांता ) 		2732006242NRG24070820230897608 07/08/2023 FULLBAI 2732006242WL016191 FULLBAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546710 Mrs. PHOOL BAI W/O BHANWER LAL GURGER CENTRAL BANK OF INDIA(607115)
148 PIDAWA RJ-273200624204113100/162
(दांता ) 		2732006242NRG24070820230897764 07/08/2023 MAGILAL 2732006242WL016193 MAGILAL 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546185 Mr. MANGI LAL S/O BARDI LAL CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200624204113100/162
(दांता ) 		2732006242NRG24070820230897765 07/08/2023 Mangi Bai 2732006242WL016193 Mangi Bai 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546432 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
150 PIDAWA RJ-273200624204113100/163
(दांता ) 		2732006242NRG24070820230897833 07/08/2023 jadoda bai 2732006242WL016195 jadoda bai 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546433 Mrs. JASODA BAI CENTRAL BANK OF INDIA(607115)
151 PIDAWA RJ-273200624204113100/163
(दांता ) 		2732006242NRG24070820230897766 07/08/2023 Omparkash 2732006242WL016193 Omparkash 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546695 Mr. OMPRKASH S/O GIRDHARILAL CENTRAL BANK OF INDIA(607115)
152 PIDAWA RJ-273200624204113100/164
(दांता ) 		2732006242NRG24070820230897834 07/08/2023 GUDI BAI 2732006242WL016195 GUDI BAI 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546721 Mrs. GUDDI BAI D/O BAJE SINGH CENTRAL BANK OF INDIA(607115)
153 PIDAWA RJ-273200624204113100/165
(दांता ) 		2732006242NRG24070820230897767 07/08/2023 Ajodiya Bai 2732006242WL016193 Ajodiya Bai 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546456 Mrs. AJODIYA BAI MAN SINGH CENTRAL BANK OF INDIA(607115)
154 PIDAWA RJ-273200624204113100/165
(दांता ) 		2732006242NRG24070820230897835 07/08/2023 MANSHING 2732006242WL016195 MANSHING 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546195 Mr. MANSINGH S/O DEVILAL CENTRAL BANK OF INDIA(607115)
155 PIDAWA RJ-273200624204113100/166
(दांता ) 		2732006242NRG24070820230897836 07/08/2023 Bhagwan Singh 2732006242WL016195 Bhagwan Singh 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546731 Mr. BHAGWAN SINGH S/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
156 PIDAWA RJ-273200624204113100/166
(दांता ) 		2732006242NRG24070820230897609 07/08/2023 MANJU BAI 2732006242WL016191 MANJU BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546696 Mrs. MANJU BAI W/O BHAGAVAN LALGUJAR NA CENTRAL BANK OF INDIA(607115)
157 PIDAWA RJ-273200624204113100/170
(दांता ) 		2732006242NRG24070820230897769 07/08/2023 Jamna Bai 2732006242WL016193 Jamna Bai 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546376 Mrs. JAMNI BAI W/O PARBAT SINGH CENTRAL BANK OF INDIA(607115)
158 PIDAWA RJ-273200624204113100/172
(दांता ) 		2732006242NRG24070820230897837 07/08/2023 chhitar lal 2732006242WL016195 chhitar lal 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546209 MR CHITAR LAL STATE BANK OF INDIA(508548)
159 PIDAWA RJ-273200624204113100/172
(दांता ) 		2732006242NRG24070820230897838 07/08/2023 SUMITRA 2732006242WL016195 SUMITRA 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546705 Mrs. SUMITARA BAI W/O CHITAR LAL CENTRAL BANK OF INDIA(607115)
160 PIDAWA RJ-273200624204113100/175
(दांता ) 		2732006242NRG24070820230897612 07/08/2023 Manju Bai 2732006242WL016191 Manju Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546425 Mrs. Manju bai CENTRAL BANK OF INDIA(607115)
161 PIDAWA RJ-273200624204113100/176
(दांता ) 		2732006242NRG24070820230897613 07/08/2023 Roshan Lal 2732006242WL016191 Roshan Lal 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546421 Mr. ROSHAN LAL CENTRAL BANK OF INDIA(607115)
162 PIDAWA RJ-273200624204113100/178
(दांता ) 		2732006242NRG24070820230897770 07/08/2023 Raja Ram 2732006242WL016193 Raja Ram 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546723 Mr. RAJA RAM RAM KISHAN CENTRAL BANK OF INDIA(607115)
163 PIDAWA RJ-273200624204113100/179
(दांता ) 		2732006242NRG24070820230897614 07/08/2023 Kalu Lal 2732006242WL016191 Kalu Lal 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546192 Mr. KALU LAL W/O NANDAJI CENTRAL BANK OF INDIA(607115)
164 PIDAWA RJ-273200624204113100/179
(दांता ) 		2732006242NRG24070820230897615 07/08/2023 Sartan Bai 2732006242WL016191 Sartan Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546245 Mrs. SARTAN BAI KALULAL CENTRAL BANK OF INDIA(607115)
165 PIDAWA RJ-273200624204113100/18
(दांता ) 		2732006242NRG24070820230897771 07/08/2023 Mohan Lal 2732006242WL016193 Mohan Lal 00089 CBIN0282987 2418 2418 Processed 25/08/2023 4827546418 Mr. MOHAN LAL CENTRAL BANK OF INDIA(607115)
166 PIDAWA RJ-273200624204113100/19
(दांता ) 		2732006242NRG24070820230897617 07/08/2023 Gopal 2732006242WL016191 Gopal 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546729 Mr. GOPAL LAL S/O GOKUL JI CENTRAL BANK OF INDIA(607115)
167 PIDAWA RJ-273200624204113100/190
(दांता ) 		2732006242NRG24070820230897618 07/08/2023 Parmanand 2732006242WL016191 Parmanand 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546389 Mr. PARMANANDS/O BAGDULAL CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200624204113100/196
(दांता ) 		2732006242NRG24070820230897773 07/08/2023 sawariya 2732006242WL016193 sawariya 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546698 Mr. SANVARI RAM S/O GORDHAN GUJAR NARANA CENTRAL BANK OF INDIA(607115)
169 PIDAWA RJ-273200624204113100/2
(दांता ) 		2732006242NRG24070820230897843 07/08/2023 BALARAM 2732006242WL016195 BALARAM 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546194 Mr. BALARAM S/O CHUNNI LAL CENTRAL BANK OF INDIA(607115)
170 PIDAWA RJ-273200624204113100/2
(दांता ) 		2732006242NRG24070820230897844 07/08/2023 Reashem Bai 2732006242WL016195 Reashem Bai 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546754 Mrs. Resham bai CENTRAL BANK OF INDIA(607115)
171 PIDAWA RJ-273200624204113100/20
(दांता ) 		2732006242NRG24070820230897775 07/08/2023 Madan Bai 2732006242WL016193 Madan Bai 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546221 MRS MADAN BAI STATE BANK OF INDIA(508548)
172 PIDAWA RJ-273200624204113100/203
(दांता ) 		2732006242NRG24070820230897619 07/08/2023 Prem Bai 2732006242WL016191 Prem Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546689 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
173 PIDAWA RJ-273200624204113100/208
(दांता ) 		2732006242NRG24070820230897846 07/08/2023 Durga Lal 2732006242WL016195 Durga Lal 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546255 Mr. DURGA LAL BAPU LAL CENTRAL BANK OF INDIA(607115)
174 PIDAWA RJ-273200624204113100/211
(दांता ) 		2732006242NRG24070820230897781 07/08/2023 bheru lal 2732006242WL016193 bheru lal 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546728 Mr. BHAIRU LAL S/O PARMANAND JI CENTRAL BANK OF INDIA(607115)
175 PIDAWA RJ-273200624204113100/212
(दांता ) 		2732006242NRG24070820230897622 07/08/2023 Anokha Bai 2732006242WL016191 Anokha Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546453 Mrs. ANOKH BAI RAM PRASAD CENTRAL BANK OF INDIA(607115)
176 PIDAWA RJ-273200624204113100/214
(दांता ) 		2732006242NRG24070820230897849 07/08/2023 Dyaram 2732006242WL016195 Dyaram 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546388 Mr. DAYA RAM S/O BHAGAWAN SINGH CENTRAL BANK OF INDIA(607115)
177 PIDAWA RJ-273200624204113100/214
(दांता ) 		2732006242NRG24070820230897784 07/08/2023 Kanya bai 2732006242WL016193 Kanya bai 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546452 Ms. KANYA BAI W/O DAYARAM CENTRAL BANK OF INDIA(607115)
178 PIDAWA RJ-273200624204113100/215
(दांता ) 		2732006242NRG24070820230897850 07/08/2023 Chandar Lal 2732006242WL016195 Chandar Lal 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546419 Mr. CHANDAR LAL CENTRAL BANK OF INDIA(607115)
179 PIDAWA RJ-273200624204113100/215
(दांता ) 		2732006242NRG24070820230897697 07/08/2023 Santosh Bai 2732006242WL016192 Santosh Bai 00089 CBIN0282987 2470 2470 Processed 25/08/2023 4827546225 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200624204113100/218
(दांता ) 		2732006242NRG24070820230897785 07/08/2023 Dawarki Lal 2732006242WL016193 Dawarki Lal 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546755 Mr. DWARKI LAL S/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
181 PIDAWA RJ-273200624204113100/23
(दांता ) 		2732006242NRG24070820230897787 07/08/2023 Mathri Bai 2732006242WL016193 Mathri Bai 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546247 Mrs. MATHARI BAI RAM KISHAN CENTRAL BANK OF INDIA(607115)
182 PIDAWA RJ-273200624204113100/231
(दांता ) 		2732006242NRG24070820230897788 07/08/2023 Badri Lal 2732006242WL016193 Badri Lal 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546769 Mr. BADRI LAL GUJAR CENTRAL BANK OF INDIA(607115)
183 PIDAWA RJ-273200624204113100/233
(दांता ) 		2732006242NRG24070820230897791 07/08/2023 DUVARKI LAL 2732006242WL016193 DUVARKI LAL 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546403 Mr. DWARKI LAL GURJAR CENTRAL BANK OF INDIA(607115)
184 PIDAWA RJ-273200624204113100/235
(दांता ) 		2732006242NRG24070820230897626 07/08/2023 Rameswar 2732006242WL016191 Rameswar 00089 CBIN0282987 2292 2292 Processed 25/08/2023 4827546684 Mr. RAMESWAR . CENTRAL BANK OF INDIA(607115)
185 PIDAWA RJ-273200624204113100/236
(दांता ) 		2732006242NRG24070820230897851 07/08/2023 Bane Singh 2732006242WL016195 Bane Singh 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546254 Mr. BANE SINGH PRATAP CENTRAL BANK OF INDIA(607115)
186 PIDAWA RJ-273200624204113100/237
(दांता ) 		2732006242NRG24070820230897794 07/08/2023 bhagvti bai 2732006242WL016193 bhagvti bai 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546773 Mrs. BHAGWATI BAI GURJAR CENTRAL BANK OF INDIA(607115)
187 PIDAWA RJ-273200624204113100/237
(दांता ) 		2732006242NRG24070820230897793 07/08/2023 Devi Singh 2732006242WL016193 Devi Singh 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546211 Mr. DEVI SINGH S/O RAM LAL . CENTRAL BANK OF INDIA(607115)
188 PIDAWA RJ-273200624204113100/238
(दांता ) 		2732006242NRG24070820230897795 07/08/2023 Parvat Singh 2732006242WL016193 Parvat Singh 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546377 MR PARVAT SINGH STATE BANK OF INDIA(508548)
189 PIDAWA RJ-273200624204113100/239
(दांता ) 		2732006242NRG24070820230897627 07/08/2023 Tufan Singh 2732006242WL016191 Tufan Singh 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546375 Mr. TOFAN SINGH S/O NARAYAN CENTRAL BANK OF INDIA(607115)
190 PIDAWA RJ-273200624204113100/24
(दांता ) 		2732006242NRG24070820230897628 07/08/2023 SUMITRA 2732006242WL016191 SUMITRA 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546707 Mrs. SUMITARA BAI W/O NANURAM GUJAR NAR CENTRAL BANK OF INDIA(607115)
191 PIDAWA RJ-273200624204113100/241
(दांता ) 		2732006242NRG24070820230897796 07/08/2023 Pukhraj 2732006242WL016193 Pukhraj 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546730 MR PUKHRAJ GURJAR STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200624204113100/243
(दांता ) 		2732006242NRG24070820230897630 07/08/2023 Gopal 2732006242WL016191 Gopal 00089 CBIN0282987 2483 2483 Processed 25/08/2023 4827546420 Mr. GOPAL UDAY RAM CENTRAL BANK OF INDIA(607115)
193 PIDAWA RJ-273200624204113100/245
(दांता ) 		2732006242NRG24070820230897797 07/08/2023 Sanvri Lal 2732006242WL016193 Sanvri Lal 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546722 Mr. SAVANRIA LAL S/O KANWER LAL JI CENTRAL BANK OF INDIA(607115)
194 PIDAWA RJ-273200624204113100/246
(दांता ) 		2732006242NRG24070820230897798 07/08/2023 Ramknya Bai 2732006242WL016193 Ramknya Bai 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546220 Mrs. RAMKANYA BAI W/O GOPAL CENTRAL BANK OF INDIA(607115)
195 PIDAWA RJ-273200624204113100/247
(दांता ) 		2732006242NRG24070820230897632 07/08/2023 Lalta Bai 2732006242WL016191 Lalta Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546219 Mr. LALTA BAI W/O HARACHAND . CENTRAL BANK OF INDIA(607115)
196 PIDAWA RJ-273200624204113100/25
(दांता ) 		2732006242NRG24070820230897799 07/08/2023 PURILAL 2732006242WL016193 PURILAL 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546735 Mr. PURI LAL CHITAR LAL CENTRAL BANK OF INDIA(607115)
197 PIDAWA RJ-273200624204113100/250
(दांता ) 		2732006242NRG24070820230897634 07/08/2023 Dhapu Bai 2732006242WL016191 Dhapu Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546224 MRS DHAPUBAI WO BHERULAL STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200624204113100/253
(दांता ) 		2732006242NRG24070820230897637 07/08/2023 Parvti Bai 2732006242WL016191 Parvti Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546455 Mrs. PARVATI BAI SURESH KUMAR CENTRAL BANK OF INDIA(607115)
199 PIDAWA RJ-273200624204113100/253
(दांता ) 		2732006242NRG24070820230897800 07/08/2023 Suresh 2732006242WL016193 Suresh 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546686 Mr. SURESH KUMAR S/O BHAGIRATH CENTRAL BANK OF INDIA(607115)
200 PIDAWA RJ-273200624204113100/255
(दांता ) 		2732006242NRG24070820230897638 07/08/2023 Gaytri Bai 2732006242WL016191 Gaytri Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546208 Mrs. GAYATRY BAI CENTRAL BANK OF INDIA(607115)
201 PIDAWA RJ-273200624204113100/26
(दांता ) 		2732006242NRG24070820230897802 07/08/2023 BADRI LAL 2732006242WL016193 BADRI LAL 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546390 Mr. BADRI LAL S/O CHITAR JI CENTRAL BANK OF INDIA(607115)
202 PIDAWA RJ-273200624204113100/26
(दांता ) 		2732006242NRG24070820230897803 07/08/2023 Dwarki Bai 2732006242WL016193 Dwarki Bai 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546778 Mr. DVARAKI BAI W/O BADRI LAL CENTRAL BANK OF INDIA(607115)
203 PIDAWA RJ-273200624204113100/263
(दांता ) 		2732006242NRG24070820230897640 07/08/2023 Mohan Lal 2732006242WL016191 Mohan Lal 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546213 Mr. MOHAN LAL S/O PRABHU LAL . CENTRAL BANK OF INDIA(607115)
204 PIDAWA RJ-273200624204113100/264
(दांता ) 		2732006242NRG24070820230897856 07/08/2023 Dule Singh 2732006242WL016195 Dule Singh 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546965 Mr. Dule Singh CENTRAL BANK OF INDIA(607115)
205 PIDAWA RJ-273200624204113100/264
(दांता ) 		2732006242NRG24070820230897855 07/08/2023 Kalu Lal 2732006242WL016195 Kalu Lal 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546217 Mr. KALU S/O KANWAR LAL . CENTRAL BANK OF INDIA(607115)
206 PIDAWA RJ-273200624204113100/265
(दांता ) 		2732006242NRG24070820230897805 07/08/2023 Maya Bai 2732006242WL016193 Maya Bai 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546248 Mrs. MAYA BAI KAILASH CENTRAL BANK OF INDIA(607115)
207 PIDAWA RJ-273200624204113100/27
(दांता ) 		2732006242NRG24070820230897807 07/08/2023 NHARSHING 2732006242WL016193 NHARSHING 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546202 MR NAHAR SINGH STATE BANK OF INDIA(508548)
208 PIDAWA RJ-273200624204113100/270
(दांता ) 		2732006242NRG24070820230897642 07/08/2023 Gyarsiram 2732006242WL016191 Gyarsiram 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546256 Mr. GYARSIRAM RADHESHYAM CENTRAL BANK OF INDIA(607115)
209 PIDAWA RJ-273200624204113100/272
(दांता ) 		2732006242NRG24070820230897644 07/08/2023 Govind Prasad 2732006242WL016191 Govind Prasad 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546712 Mr. GOVIND DEVI SINGH CENTRAL BANK OF INDIA(607115)
210 PIDAWA RJ-273200624204113100/28
(दांता ) 		2732006242NRG24070820230897645 07/08/2023 KELASH 2732006242WL016191 KELASH 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546380 Mr. KAILASH S/O DALLA CENTRAL BANK OF INDIA(607115)
211 PIDAWA RJ-273200624204113100/280
(दांता ) 		2732006242NRG24070820230897809 07/08/2023 Sodan 2732006242WL016193 Sodan 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546226 Mr. SODAN S/O UDAY RAM . CENTRAL BANK OF INDIA(607115)
212 PIDAWA RJ-273200624204113100/286
(दांता ) 		2732006242NRG24070820230897863 07/08/2023 Savitri Bai 2732006242WL016195 Savitri Bai 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546435 Mrs. SHAVITRI BAI CENTRAL BANK OF INDIA(607115)
213 PIDAWA RJ-273200624204113100/286
(दांता ) 		2732006242NRG24070820230897862 07/08/2023 Vikram Gurjur 2732006242WL016195 Vikram Gurjur 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546439 MR VIKRAM GURJAR STATE BANK OF INDIA(508548)
214 PIDAWA RJ-273200624204113100/289
(दांता ) 		2732006242NRG24070820230897811 07/08/2023 balwant gurjar 2732006242WL016193 balwant gurjar 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546436 Mr. BALVANT SINGH CENTRAL BANK OF INDIA(607115)
215 PIDAWA RJ-273200624204113100/290
(दांता ) 		2732006242NRG24070820230897647 07/08/2023 pappu lal 2732006242WL016191 pappu lal 00089 CBIN0282987 2483 2483 Processed 25/08/2023 4827546227 Mr. PAPPU LAL S/O NATHU LAL . CENTRAL BANK OF INDIA(607115)
216 PIDAWA RJ-273200624204113100/290
(दांता ) 		2732006242NRG24070820230897648 07/08/2023 Rekha Bai 2732006242WL016191 Rekha Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546426 Mrs. REKHA BAI W/O PAPPU LAL CENTRAL BANK OF INDIA(607115)
217 PIDAWA RJ-273200624204113100/291
(दांता ) 		2732006242NRG24070820230897649 07/08/2023 santosh bai 2732006242WL016191 santosh bai 00089 CBIN0282987 2483 2483 Processed 25/08/2023 4827546431 Mrs. SANTOSH BAI . CENTRAL BANK OF INDIA(607115)
218 PIDAWA RJ-273200624204113100/292
(दांता ) 		2732006242NRG24070820230897867 07/08/2023 Kalu Gurjar 2732006242WL016195 Kalu Gurjar 00089 CBIN0282987 2200 2200 Processed 25/08/2023 4827546237 Mr. Kalu Gurjar CENTRAL BANK OF INDIA(607115)
219 PIDAWA RJ-273200624204113100/295
(दांता ) 		2732006242NRG24070820230897868 07/08/2023 JATAN BAI 2732006242WL016195 JATAN BAI 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546251 Mrs. JATAN BAI BAPU LAL CENTRAL BANK OF INDIA(607115)
220 PIDAWA RJ-273200624204113100/297
(दांता ) 		2732006242NRG24070820230897869 07/08/2023 Daryav bai 2732006242WL016195 Daryav bai 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546694 MRS DARIYAV BAI STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200624204113100/3
(दांता ) 		2732006242NRG24070820230897652 07/08/2023 BERULAL 2732006242WL016191 BERULAL 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546743 MR BHERU LAL MEGHWAL STATE BANK OF INDIA(508548)
222 PIDAWA RJ-273200624204113100/30
(दांता ) 		2732006242NRG24070820230897653 07/08/2023 AMARSHING 2732006242WL016191 AMARSHING 00089 CBIN0282987 2483 2483 Processed 25/08/2023 4827546713 Mr. AMAR SINGH JI S/O NARAYAN JI CENTRAL BANK OF INDIA(607115)
223 PIDAWA RJ-273200624204113100/305
(दांता ) 		2732006242NRG24070820230897873 07/08/2023 HANSRAJ 2732006242WL016195 HANSRAJ 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546231 Mr. HANSRAJ S/O MANGI LAL . CENTRAL BANK OF INDIA(607115)
224 PIDAWA RJ-273200624204113100/306
(दांता ) 		2732006242NRG24070820230897656 07/08/2023 BHERU LAL 2732006242WL016191 BHERU LAL 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546430 Mr. BHERU LAL CENTRAL BANK OF INDIA(607115)
225 PIDAWA RJ-273200624204113100/306
(दांता ) 		2732006242NRG24070820230897657 07/08/2023 SANTOSH BAI 2732006242WL016191 SANTOSH BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546429 Mrs. SANTOSH BAI . CENTRAL BANK OF INDIA(607115)
226 PIDAWA RJ-273200624204113100/307
(दांता ) 		2732006242NRG24070820230897658 07/08/2023 SANWRI LAL 2732006242WL016191 SANWRI LAL 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546239 Mr. Sanvari Lal CENTRAL BANK OF INDIA(607115)
227 PIDAWA RJ-273200624204113100/308
(दांता ) 		2732006242NRG24070820230897814 07/08/2023 purilal 2732006242WL016193 purilal 00089 CBIN0282987 2604 2604 Processed 25/08/2023 4827546714 Mr. PURILAL S/O HARI SINGHJI CENTRAL BANK OF INDIA(607115)
228 PIDAWA RJ-273200624204113100/31
(दांता ) 		2732006242NRG24070820230897659 07/08/2023 Bhuli Bai 2732006242WL016191 Bhuli Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546753 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
229 PIDAWA RJ-273200624204113100/313
(दांता ) 		2732006242NRG24070820230897874 07/08/2023 Asha Bai 2732006242WL016195 Asha Bai 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546584 MISS ASHA BAI STATE BANK OF INDIA(508548)
230 PIDAWA RJ-273200624204113100/313
(दांता ) 		2732006242NRG24070820230897660 07/08/2023 rajaram 2732006242WL016191 rajaram 00089 CBIN0282987 2292 2292 Processed 25/08/2023 4827546444 RAJA RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200624204113100/317
(दांता ) 		2732006242NRG24070820230897699 07/08/2023 gopla 2732006242WL016192 gopla 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546228 Mr. GOPAL S/O KANWAR LAL . CENTRAL BANK OF INDIA(607115)
232 PIDAWA RJ-273200624204113100/32
(दांता ) 		2732006242NRG24070820230897701 07/08/2023 dyaram 2732006242WL016192 dyaram 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546212 DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200624204113100/32
(दांता ) 		2732006242NRG24070820230897700 07/08/2023 Parmanand 2732006242WL016192 Parmanand 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546417 Mr. PARMANAND S/O NARAN CENTRAL BANK OF INDIA(607115)
234 PIDAWA RJ-273200624204113100/321
(दांता ) 		2732006242NRG24070820230897877 07/08/2023 DEV RAJ 2732006242WL016195 DEV RAJ 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546229 Mr. DEVRAJ S/O SHORAM RAM . CENTRAL BANK OF INDIA(607115)
235 PIDAWA RJ-273200624204113100/321
(दांता ) 		2732006242NRG24070820230897878 07/08/2023 Ram prasad 2732006242WL016195 Ram prasad 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546230 Mr. RAM PRASAD S/O SHOBHARAM . CENTRAL BANK OF INDIA(607115)
236 PIDAWA RJ-273200624204113100/322
(दांता ) 		2732006242NRG24070820230897702 07/08/2023 RAM LAL 2732006242WL016192 RAM LAL 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546243 Mr. Ramlal Ramlal CENTRAL BANK OF INDIA(607115)
237 PIDAWA RJ-273200624204113100/323
(दांता ) 		2732006242NRG24070820230897879 07/08/2023 TUFAN SINGH 2732006242WL016195 TUFAN SINGH 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546957 Mr. TOFAN SINGH CENTRAL BANK OF INDIA(607115)
238 PIDAWA RJ-273200624204113100/328
(दांता ) 		2732006242NRG24070820230897705 07/08/2023 tufan singh 2732006242WL016192 tufan singh 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546638 Mr. Tofan Tofan CENTRAL BANK OF INDIA(607115)
239 PIDAWA RJ-273200624204113100/34
(दांता ) 		2732006242NRG24070820230897665 07/08/2023 Bali Bai 2732006242WL016191 Bali Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546223 MISS BALI BAI STATE BANK OF INDIA(508548)
240 PIDAWA RJ-273200624204113100/34
(दांता ) 		2732006242NRG24070820230897664 07/08/2023 GANSYAM 2732006242WL016191 GANSYAM 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546394 Mr. GHANSHYAM S/O RAM LAL GUJAR NARANA CENTRAL BANK OF INDIA(607115)
241 PIDAWA RJ-273200624204113100/35
(दांता ) 		2732006242NRG24070820230897706 07/08/2023 Bharat Bai 2732006242WL016192 Bharat Bai 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546751 Mrs. BHARAT BAI W/O DAVI LAL GUJAR NARA CENTRAL BANK OF INDIA(607115)
242 PIDAWA RJ-273200624204113100/36
(दांता ) 		2732006242NRG24070820230897880 07/08/2023 SUDIBAI 2732006242WL016195 SUDIBAI 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546401 Mrs. SUDI BAIW/O BHAGAVAN SINGH NARANA CENTRAL BANK OF INDIA(607115)
243 PIDAWA RJ-273200624204113100/39
(दांता ) 		2732006242NRG24070820230897707 07/08/2023 DEVILAL 2732006242WL016192 DEVILAL 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546685 Mr. DEVI LAL S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
244 PIDAWA RJ-273200624204113100/4
(दांता ) 		2732006242NRG24070820230897667 07/08/2023 Dali Bai 2732006242WL016191 Dali Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546706 Mrs. DALI BAI W/O RAY SINGH GUJAR NARANA CENTRAL BANK OF INDIA(607115)
245 PIDAWA RJ-273200624204113100/40
(दांता ) 		2732006242NRG24070820230897883 07/08/2023 Shoba Ram 2732006242WL016195 Shoba Ram 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546720 Mr. SHOBHA RAM S/O RATAP CENTRAL BANK OF INDIA(607115)
246 PIDAWA RJ-273200624204113100/40
(दांता ) 		2732006242NRG24070820230897882 07/08/2023 Shyamu Bai 2732006242WL016195 Shyamu Bai 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546409 Mrs. SHYAMU BAI W/O SHOBHARAM GUJAR CENTRAL BANK OF INDIA(607115)
247 PIDAWA RJ-273200624204113100/41
(दांता ) 		2732006242NRG24070820230897668 07/08/2023 DURGA BAI 2732006242WL016191 DURGA BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546412 Mrs. DURGI BAI W/O BHAIRU LAL CENTRAL BANK OF INDIA(607115)
248 PIDAWA RJ-273200624204113100/42
(दांता ) 		2732006242NRG24070820230897709 07/08/2023 NRAYANI BAI 2732006242WL016192 NRAYANI BAI 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546726 Mrs. NARANI BAI W/ UDE LAL JI CENTRAL BANK OF INDIA(607115)
249 PIDAWA RJ-273200624204113100/43
(दांता ) 		2732006242NRG24070820230897710 07/08/2023 Balu 2732006242WL016192 Balu 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546717 Mr. BALARAM S/O KISHANJI CENTRAL BANK OF INDIA(607115)
250 PIDAWA RJ-273200624204113100/45
(दांता ) 		2732006242NRG24070820230897712 07/08/2023 Gita Bai 2732006242WL016192 Gita Bai 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546252 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
251 PIDAWA RJ-273200624204113100/46
(दांता ) 		2732006242NRG24070820230897884 07/08/2023 HIRA LAL 2732006242WL016195 HIRA LAL 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546201 Mr. HIRA LAL CENTRAL BANK OF INDIA(607115)
252 PIDAWA RJ-273200624204113100/47
(दांता ) 		2732006242NRG24070820230897669 07/08/2023 PREM BAI 2732006242WL016191 PREM BAI 00089 CBIN0282987 2292 2292 Processed 25/08/2023 4827546708 Mrs. PREM BAI W/O PURI BAI CENTRAL BANK OF INDIA(607115)
253 PIDAWA RJ-273200624204113100/5
(दांता ) 		2732006242NRG24070820230897885 07/08/2023 KALAVTI BAI 2732006242WL016195 KALAVTI BAI 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546411 Mrs. KALAVTI BAI W/O MOHAN LAL GUJAR NAR CENTRAL BANK OF INDIA(607115)
254 PIDAWA RJ-273200624204113100/5
(दांता ) 		2732006242NRG24070820230897670 07/08/2023 MOHANLAL 2732006242WL016191 MOHANLAL 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546381 Mr. MOHANLAL S/O BAPU LAL GUJAR NARANA CENTRAL BANK OF INDIA(607115)
255 PIDAWA RJ-273200624204113100/50
(दांता ) 		2732006242NRG24070820230897715 07/08/2023 Ramlal 2732006242WL016192 Ramlal 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546719 Mr. RAM LAL S/O MOTI LAL JI CENTRAL BANK OF INDIA(607115)
256 PIDAWA RJ-273200624204113100/51
(दांता ) 		2732006242NRG24070820230897671 07/08/2023 DALI BAI 2732006242WL016191 DALI BAI 00089 CBIN0282987 2483 2483 Processed 25/08/2023 4827546197 DALI BAI WO PARMA NAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200624204113100/52
(दांता ) 		2732006242NRG24070820230897672 07/08/2023 BDAMBAI 2732006242WL016191 BDAMBAI 00089 CBIN0282987 2292 2292 Processed 25/08/2023 4827546752 BADAM BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200624204113100/53
(दांता ) 		2732006242NRG24070820230897887 07/08/2023 KALAVTI BAI 2732006242WL016195 KALAVTI BAI 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546724 Mrs. KALAVATI BI W/O BAJE SINGH CENTRAL BANK OF INDIA(607115)
259 PIDAWA RJ-273200624204113100/54
(दांता ) 		2732006242NRG24070820230897716 07/08/2023 HRIRAM 2732006242WL016192 HRIRAM 00089 CBIN0282987 2470 2470 Processed 25/08/2023 4827546733 Mr. HARI RAM S/O CHAINA CENTRAL BANK OF INDIA(607115)
260 PIDAWA RJ-273200624204113100/54
(दांता ) 		2732006242NRG24070820230897673 07/08/2023 SUGAN BAI 2732006242WL016191 SUGAN BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546748 Mrs. SUGAN BAI W/O HARI RAM CENTRAL BANK OF INDIA(607115)
261 PIDAWA RJ-273200624204113100/55
(दांता ) 		2732006242NRG24070820230897717 07/08/2023 DEVISHING 2732006242WL016192 DEVISHING 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546386 Mr. DAVI SINGH S/O SITA RAM CENTRAL BANK OF INDIA(607115)
262 PIDAWA RJ-273200624204113100/55
(दांता ) 		2732006242NRG24070820230897718 07/08/2023 KOSLYA BAI 2732006242WL016192 KOSLYA BAI 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546413 Mrs. KUSHAL BAI CENTRAL BANK OF INDIA(607115)
263 PIDAWA RJ-273200624204113100/57
(दांता ) 		2732006242NRG24070820230897719 07/08/2023 Radheyshyam 2732006242WL016192 Radheyshyam 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546718 Mr. RADHESHYAM MOTI LAL CENTRAL BANK OF INDIA(607115)
264 PIDAWA RJ-273200624204113100/59
(दांता ) 		2732006242NRG24070820230897720 07/08/2023 DASHING 2732006242WL016192 DASHING 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546398 Mr. DHAN SINGH GAMER CENTRAL BANK OF INDIA(607115)
265 PIDAWA RJ-273200624204113100/59
(दांता ) 		2732006242NRG24070820230897675 07/08/2023 Mohan Bai 2732006242WL016191 Mohan Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546222 MRS MOHAN BAI STATE BANK OF INDIA(508548)
266 PIDAWA RJ-273200624204113100/61
(दांता ) 		2732006242NRG24070820230897676 07/08/2023 HRI SHING 2732006242WL016191 HRI SHING 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546736 Mr. HARI SINGH S/O NARAYAN JI GURJAR CENTRAL BANK OF INDIA(607115)
267 PIDAWA RJ-273200624204113100/61
(दांता ) 		2732006242NRG24070820230897677 07/08/2023 Parvati Bai 2732006242WL016191 Parvati Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546410 Mrs. PARVATI BAI W/O HARI SINGH GUJAR CENTRAL BANK OF INDIA(607115)
268 PIDAWA RJ-273200624204113100/62
(दांता ) 		2732006242NRG24070820230897722 07/08/2023 GITA BAI 2732006242WL016192 GITA BAI 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546749 Mrs. GITA BAI W/O KANAHYALAL CENTRAL BANK OF INDIA(607115)
269 PIDAWA RJ-273200624204113100/62
(दांता ) 		2732006242NRG24070820230897721 07/08/2023 kanheya lal 2732006242WL016192 kanheya lal 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546184 Mr. KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
270 PIDAWA RJ-273200624204113100/63
(दांता ) 		2732006242NRG24070820230897724 07/08/2023 shyam gurjar 2732006242WL016192 shyam gurjar 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546241 Mr. Shyam Shyam CENTRAL BANK OF INDIA(607115)
271 PIDAWA RJ-273200624204113100/65
(दांता ) 		2732006242NRG24070820230897725 07/08/2023 girdari 2732006242WL016192 girdari 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546379 MR GIRGHARI LAL GURJAR STATE BANK OF INDIA(508548)
272 PIDAWA RJ-273200624204113100/65
(दांता ) 		2732006242NRG24070820230897678 07/08/2023 rodi bai 2732006242WL016191 rodi bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546702 Mrs. RODI BAI GIRDHARI CENTRAL BANK OF INDIA(607115)
273 PIDAWA RJ-273200624204113100/66
(दांता ) 		2732006242NRG24070820230897726 07/08/2023 SHIVSHING 2732006242WL016192 SHIVSHING 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546387 Mr. SHIV SINGH S/O RAM LAL CENTRAL BANK OF INDIA(607115)
274 PIDAWA RJ-273200624204113100/67
(दांता ) 		2732006242NRG24070820230897727 07/08/2023 puri lal 2732006242WL016192 puri lal 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546193 Mr. PURILAL S/O MOTILAL JI CENTRAL BANK OF INDIA(607115)
275 PIDAWA RJ-273200624204113100/68
(दांता ) 		2732006242NRG24070820230897729 07/08/2023 MAGNLAL 2732006242WL016192 MAGNLAL 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546734 Mr. MAGAN LAL CENTRAL BANK OF INDIA(607115)
276 PIDAWA RJ-273200624204113100/69
(दांता ) 		2732006242NRG24070820230897730 07/08/2023 Sardhar bai 2732006242WL016192 Sardhar bai 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546199 Mrs. SARDAR BAI W/O SHANKERLAL CENTRAL BANK OF INDIA(607115)
277 PIDAWA RJ-273200624204113100/7
(दांता ) 		2732006242NRG24070820230897888 07/08/2023 BAPULAL 2732006242WL016195 BAPULAL 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546738 MR BAPU LAL GURJAR STATE BANK OF INDIA(508548)
278 PIDAWA RJ-273200624204113100/70
(दांता ) 		2732006242NRG24070820230897889 07/08/2023 Jamna Bai 2732006242WL016195 Jamna Bai 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546402 Mrs. JAMANI BAI W/O CHET RAM GUJAR NARA CENTRAL BANK OF INDIA(607115)
279 PIDAWA RJ-273200624204113100/70
(दांता ) 		2732006242NRG24070820230897732 07/08/2023 Moti lal 2732006242WL016192 Moti lal 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546690 Mr. MOTI LAL S/O CHET RAM JI CENTRAL BANK OF INDIA(607115)
280 PIDAWA RJ-273200624204113100/71
(दांता ) 		2732006242NRG24070820230897733 07/08/2023 RATAN BAI 2732006242WL016192 RATAN BAI 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546196 MRS RATAN BAI STATE BANK OF INDIA(508548)
281 PIDAWA RJ-273200624204113100/72
(दांता ) 		2732006242NRG24070820230897734 07/08/2023 GUDI BAI 2732006242WL016192 GUDI BAI 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546203 MRS GUDDI BAI GURJAR STATE BANK OF INDIA(508548)
282 PIDAWA RJ-273200624204113100/73
(दांता ) 		2732006242NRG24070820230897679 07/08/2023 sitaram 2732006242WL016191 sitaram 00089 CBIN0282987 2483 2483 Processed 25/08/2023 4827546766 Mr. SITA RAM MAGWAL CENTRAL BANK OF INDIA(607115)
283 PIDAWA RJ-273200624204113100/75
(दांता ) 		2732006242NRG24070820230897891 07/08/2023 Amar Singh 2732006242WL016195 Amar Singh 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546181 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
284 PIDAWA RJ-273200624204113100/75
(दांता ) 		2732006242NRG24070820230897890 07/08/2023 SUNDAR BAI 2732006242WL016195 SUNDAR BAI 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546704 Mrs. SUNDAR BAI W/O AMAR SINGH GUJAR CENTRAL BANK OF INDIA(607115)
285 PIDAWA RJ-273200624204113100/76
(दांता ) 		2732006242NRG24070820230897680 07/08/2023 BAGVTI BAI 2732006242WL016191 BAGVTI BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546399 Mrs. BHAGVATI BAI W/O RATAN LAL CENTRAL BANK OF INDIA(607115)
286 PIDAWA RJ-273200624204113100/76
(दांता ) 		2732006242NRG24070820230897735 07/08/2023 RATAN LAL 2732006242WL016192 RATAN LAL 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546742 Mr. RATAN LAL RAMA MEGHAWAL CENTRAL BANK OF INDIA(607115)
287 PIDAWA RJ-273200624204113100/78
(दांता ) 		2732006242NRG24070820230897681 07/08/2023 DAPU BAI 2732006242WL016191 DAPU BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546189 Mrs. DHAPU BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
288 PIDAWA RJ-273200624204113100/79
(दांता ) 		2732006242NRG24070820230897893 07/08/2023 Ramchandar 2732006242WL016195 Ramchandar 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546737 Mr. RAM CHANDRA BADAN LAL CENTRAL BANK OF INDIA(607115)
289 PIDAWA RJ-273200624204113100/8
(दांता ) 		2732006242NRG24070820230897736 07/08/2023 Rodu lal 2732006242WL016192 Rodu lal 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546214 Mr. RODU LAL S/O GULAB . CENTRAL BANK OF INDIA(607115)
290 PIDAWA RJ-273200624204113100/81
(दांता ) 		2732006242NRG24070820230897682 07/08/2023 Sajjan Bai 2732006242WL016191 Sajjan Bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546446 MRS SAJAN BAI STATE BANK OF INDIA(508548)
291 PIDAWA RJ-273200624204113100/82
(दांता ) 		2732006242NRG24070820230897683 07/08/2023 SOBARAM 2732006242WL016191 SOBARAM 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546191 Mr. SHOBA RAM S/O PRATAPJI CENTRAL BANK OF INDIA(607115)
292 PIDAWA RJ-273200624204113100/83
(दांता ) 		2732006242NRG24070820230897684 07/08/2023 badambai 2732006242WL016191 badambai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546703 Mrs. BADAM BAI W/O KRIPARAM CENTRAL BANK OF INDIA(607115)
293 PIDAWA RJ-273200624204113100/83
(दांता ) 		2732006242NRG24070820230897895 07/08/2023 Karparam 2732006242WL016195 Karparam 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546715 Mr. KRIPA RAM GURJAR CENTRAL BANK OF INDIA(607115)
294 PIDAWA RJ-273200624204113100/84
(दांता ) 		2732006242NRG24070820230897685 07/08/2023 SYAMU BAI 2732006242WL016191 SYAMU BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546407 Mrs. SHYAMU BAI W/OGANGA RAM GUJAR CENTRAL BANK OF INDIA(607115)
295 PIDAWA RJ-273200624204113100/85
(दांता ) 		2732006242NRG24070820230897737 07/08/2023 KALI BAI 2732006242WL016192 KALI BAI 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546187 Mrs. KALI BAI W/O LAL CHAND CENTRAL BANK OF INDIA(607115)
296 PIDAWA RJ-273200624204113100/88
(दांता ) 		2732006242NRG24070820230897687 07/08/2023 anokh bai 2732006242WL016191 anokh bai 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546699 Mrs. ANOKH BAI W/O BHAGIRATH CENTRAL BANK OF INDIA(607115)
297 PIDAWA RJ-273200624204113100/89
(दांता ) 		2732006242NRG24070820230897896 07/08/2023 PRTAP 2732006242WL016195 PRTAP 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546186 Mr. PRATAP S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
298 PIDAWA RJ-273200624204113100/9
(दांता ) 		2732006242NRG24070820230897688 07/08/2023 RATAN BAI 2732006242WL016191 RATAN BAI 00089 CBIN0282987 2483 2483 Processed 25/08/2023 4827546378 Mrs. RATAN BAI W/O KANI RAM JI CENTRAL BANK OF INDIA(607115)
299 PIDAWA RJ-273200624204113100/91
(दांता ) 		2732006242NRG24070820230897738 07/08/2023 Devisingh 2732006242WL016192 Devisingh 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546691 Mr. DEVI SINGH SINGH CENTRAL BANK OF INDIA(607115)
300 PIDAWA RJ-273200624204113100/92
(दांता ) 		2732006242NRG24070820230897689 07/08/2023 SUDI BAI 2732006242WL016191 SUDI BAI 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546732 Mrs. SUDI BAI W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
301 PIDAWA RJ-273200624204113100/93
(दांता ) 		2732006242NRG24070820230897739 07/08/2023 Shayamu Bai 2732006242WL016192 Shayamu Bai 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546249 Mrs. SHYAMU BAI HARI SINGH CENTRAL BANK OF INDIA(607115)
302 PIDAWA RJ-273200624204113100/95
(दांता ) 		2732006242NRG24070820230897898 07/08/2023 Dhan Singh 2732006242WL016195 Dhan Singh 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546767 Mr. DHAN RAJ CENTRAL BANK OF INDIA(607115)
303 PIDAWA RJ-273200624204113100/96
(दांता ) 		2732006242NRG24070820230897740 07/08/2023 Endara Bai 2732006242WL016192 Endara Bai 00089 CBIN0282987 2660 2660 Processed 25/08/2023 4827546416 MRS INDRA BAI GURJAR STATE BANK OF INDIA(508548)
304 PIDAWA RJ-273200624204113100/98
(दांता ) 		2732006242NRG24070820230897900 07/08/2023 TEJSHING 2732006242WL016195 TEJSHING 00089 CBIN0282987 2420 2420 Processed 25/08/2023 4827546716 Mr. TEJ SINGH S/O CHUNI LAL CENTRAL BANK OF INDIA(607115)
305 PIDAWA RJ-273200624204114400/163
(दांता ) 		2732006242NRG24070820230897691 07/08/2023 Nadar Singh 2732006242WL016191 Nadar Singh 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546218 Mr. NADAR SINGH . CENTRAL BANK OF INDIA(607115)
306 PIDAWA RJ-273200624204114400/189
(दांता ) 		2732006242NRG24070820230897692 07/08/2023 pur singh 2732006242WL016191 pur singh 00089 CBIN0282987 2292 2292 Processed 25/08/2023 4827546440 Mr. PUR SINGH CENTRAL BANK OF INDIA(607115)
307 PIDAWA RJ-273200624204114500/25
(दांता ) 		2732006242NRG24070820230897432 07/08/2023 bhart bai 2732006242WL016188 bhart bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546774 Ms. BHARAT BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
308 PIDAWA RJ-273200624204114500/256
(दांता ) 		2732006242NRG24070820230897433 07/08/2023 mana bai 2732006242WL016188 mana bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546391 MRS MAN KUNWAR BAI KALAL STATE BANK OF INDIA(508548)
309 PIDAWA RJ-273200624204114500/270
(दांता ) 		2732006242NRG24070820230897435 07/08/2023 Jasoda Bai 2732006242WL016188 Jasoda Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546449 Ms. JASODA BAI DHOLI CENTRAL BANK OF INDIA(607115)
310 PIDAWA RJ-273200624204114500/281
(दांता ) 		2732006242NRG24070820230897437 07/08/2023 mana bai 2732006242WL016188 mana bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546709 Mrs. MANABAI W/O SUJAN SINGH CENTRAL BANK OF INDIA(607115)
311 PIDAWA RJ-273200624204114500/311
(दांता ) 		2732006242NRG24070820230897439 07/08/2023 Anand Kunvar 2732006242WL016188 Anand Kunvar 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546451 Ms. ANAND KUNVAR W/O MADAN SINGH CENTRAL BANK OF INDIA(607115)
312 PIDAWA RJ-273200624204114500/311
(दांता ) 		2732006242NRG24070820230897438 07/08/2023 Maan Singh 2732006242WL016188 Maan Singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546741 Mr. MADAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
313 PIDAWA RJ-273200624204114500/342
(दांता ) 		2732006242NRG24070820230897443 07/08/2023 Pavitra Bai 2732006242WL016188 Pavitra Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546447 Mrs. PAVITRA BAI W/O GUMAN SINGH . CENTRAL BANK OF INDIA(607115)
314 PIDAWA RJ-273200624204114500/344
(दांता ) 		2732006242NRG24070820230897444 07/08/2023 Mukesh 2732006242WL016188 Mukesh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546236 Mr. MUKESH KALAL CENTRAL BANK OF INDIA(607115)
315 PIDAWA RJ-273200624204114500/345
(दांता ) 		2732006242NRG24070820230897445 07/08/2023 Mangu Bai 2732006242WL016188 Mangu Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546210 Mrs. MANGU BAI W/O GOPAL SINGH . CENTRAL BANK OF INDIA(607115)
316 PIDAWA RJ-273200624204114500/351
(दांता ) 		2732006242NRG24070820230897447 07/08/2023 Ganpat Lal 2732006242WL016188 Ganpat Lal 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546740 Mr. GANPAT LAL S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
317 PIDAWA RJ-273200624204114500/351
(दांता ) 		2732006242NRG24070820230897448 07/08/2023 Shanta Bai 2732006242WL016188 Shanta Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546207 Mrs. SHANTA BAI CENTRAL BANK OF INDIA(607115)
318 PIDAWA RJ-273200624204114500/39
(दांता ) 		2732006242NRG24070820230897449 07/08/2023 Bhagwan 2732006242WL016188 Bhagwan 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546693 Mr. BHAGWAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
319 PIDAWA RJ-273200624204114500/39
(दांता ) 		2732006242NRG24070820230897450 07/08/2023 prabhu bai 2732006242WL016188 prabhu bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546779 Mrs. PRABHU BAI CENTRAL BANK OF INDIA(607115)
320 PIDAWA RJ-273200624204114500/4
(दांता ) 		2732006242NRG24070820230897452 07/08/2023 rukama bai 2732006242WL016188 rukama bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546392 Mrs. RUKMA BAI W/O TARA CHAND CENTRAL BANK OF INDIA(607115)
321 PIDAWA RJ-273200624204114500/402
(दांता ) 		2732006242NRG24070820230897453 07/08/2023 Santosh Bai 2732006242WL016188 Santosh Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546215 Mrs. SANTOSH BAI W/O NATWAR SINGH . CENTRAL BANK OF INDIA(607115)
322 PIDAWA RJ-273200624204114500/415
(दांता ) 		2732006242NRG24070820230897455 07/08/2023 Pramila 2732006242WL016188 Pramila 00089 CBIN0282987 1750 1750 Processed 25/08/2023 4827546242 Ms. Pramila Pramila CENTRAL BANK OF INDIA(607115)
323 PIDAWA RJ-273200624204114500/42
(दांता ) 		2732006242NRG24070820230897457 07/08/2023 anchabai 2732006242WL016188 anchabai 00089 CBIN0282987 2750 2750 Processed 25/08/2023 4827546395 Mrs. ANCHA BAI CENTRAL BANK OF INDIA(607115)
324 PIDAWA RJ-273200624204114500/42
(दांता ) 		2732006242NRG24070820230897456 07/08/2023 Sardar Singh 2732006242WL016188 Sardar Singh 00089 CBIN0282987 2750 2750 Processed 25/08/2023 4827546688 Mr. SARDAR SINGH CENTRAL BANK OF INDIA(607115)
325 PIDAWA RJ-273200624204114500/51
(दांता ) 		2732006242NRG24070820230897458 07/08/2023 Laxmi bai 2732006242WL016188 Laxmi bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546771 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 PIDAWA RJ-273200624204114500/55
(दांता ) 		2732006242NRG24070820230897460 07/08/2023 Bharat Bai 2732006242WL016188 Bharat Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546246 Mrs. BHARAT BAI GOVIND CENTRAL BANK OF INDIA(607115)
327 PIDAWA RJ-273200624204114500/55
(दांता ) 		2732006242NRG24070820230897459 07/08/2023 Govind Singh 2732006242WL016188 Govind Singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546739 Mr. GOVIND SINGH S/O NAIN SINGH CENTRAL BANK OF INDIA(607115)
328 PIDAWA RJ-273200624204114500/80
(दांता ) 		2732006242NRG24070820230897461 07/08/2023 KAMLESH 2732006242WL016188 KAMLESH 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546772 Mr. KAMLESH DARJI CENTRAL BANK OF INDIA(607115)
329 PIDAWA RJ-273200624204114500/87
(दांता ) 		2732006242NRG24070820230897463 07/08/2023 GORDHAN SINGH 2732006242WL016188 GORDHAN SINGH 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546180 Mr. GORDHAN SINGH CENTRAL BANK OF INDIA(607115)
330 PIDAWA RJ-273200624204114500/87
(दांता ) 		2732006242NRG24070820230897464 07/08/2023 kali bai 2732006242WL016188 kali bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4827546770 Mrs. KALI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
331 PIDAWA RJ-273200624204115200/190
(दांता ) 		2732006242NRG24070820230897693 07/08/2023 Shayam Singh 2732006242WL016191 Shayam Singh 00089 CBIN0282987 2674 2674 Processed 25/08/2023 4827546443 Mr. SHYAM SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 598819 598819
332 PIDAWA RJ-273200621104096300/55
(गादिया ) 		2732006000NRG24070820230899482 07/08/2023 Sultan bhai 2732006WL016234 Sultan bhai 00114 RSCB0024014 2808 2808 Processed 25/08/2023 4827546422 SULTAAN BHAI SO MOHAMMAD BHAI PUNJAB NATIONAL BANK(508568)
333 PIDAWA RJ-273200621104096300/62
(गादिया ) 		2732006000NRG24070820230899487 07/08/2023 Gopal 2732006WL016234 Gopal 00114 RSCB0024014 2808 2808 Processed 25/08/2023 4827546423 RAM GOPAL S/O RAM CHANDRA DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5616 5616
334 PIDAWA RJ-273200621104096300/397
(गादिया ) 		2732006000NRG24070820230899252 07/08/2023 jugraj singh 2732006WL016225 jugraj singh 00354 PUNB0007100 2115 2115 Processed 25/08/2023 4827546179 MS JUGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2115 2115
335 PIDAWA RJ-273200624204113100/244
(दांता ) 		2732006242NRG24070820230897631 07/08/2023 Lalu 2732006242WL016191 Lalu 00354 PUNB0263300 2483 2483 Processed 25/08/2023 4827546424 LALU PUNJAB NATIONAL BANK(508568)
SubTotal 2483 2483
336 PIDAWA RJ-273200621104096500/108
(गादिया ) 		2732006000NRG24070820230899151 07/08/2023 Durga lal 2732006WL016217 Durga lal 00415 SBIN0006096 2860 2860 Processed 25/08/2023 4827546448 DURGA LAL MEGHWAL SO BURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200621504098500/555
(दुबलिया ) 		2732006000NRG24070820230897392 07/08/2023 Lalta Bai 2732006WL016183 Lalta Bai 00415 SBIN0006096 2200 2200 Processed 25/08/2023 4827546232 MRS LALITA STATE BANK OF INDIA(508548)
SubTotal 5060 5060
338 PIDAWA RJ-273200621104096500/299
(गादिया ) 		2732006000NRG24070820230899305 07/08/2023 Durga singh 2732006WL016228 Durga singh 00415 SBIN0031268 3055 3055 Processed 25/08/2023 4827546494 MR DURGA SINGH BHEEL STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200621504098500/506
(दुबलिया ) 		2732006000NRG24070820230897382 07/08/2023 SANWER LAL 2732006WL016183 SANWER LAL 00415 SBIN0031268 2640 2640 Processed 25/08/2023 4827546560 MR SANWAR LAL DANGI STATE BANK OF INDIA(508548)
SubTotal 5695 5695
340 PIDAWA RJ-273200621504098500/277
(दुबलिया ) 		2732006000NRG24070820230897353 07/08/2023 Mukesh Kumar 2732006WL016183 Mukesh Kumar 00415 SBIN0031274 2640 2640 Processed 25/08/2023 4827546490 MUKESH KUMAR DANGI ICICI BANK LTD(508534)
341 PIDAWA RJ-273200624204113100/100
(दांता ) 		2732006242NRG24070820230897824 07/08/2023 Kanchan Bai 2732006242WL016195 Kanchan Bai 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546529 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
342 PIDAWA RJ-273200624204113100/100
(दांता ) 		2732006242NRG24070820230897823 07/08/2023 Kanwar lal 2732006242WL016195 Kanwar lal 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546594 MR KANWAR LAL STATE BANK OF INDIA(508548)
343 PIDAWA RJ-273200624204113100/103
(दांता ) 		2732006242NRG24070820230897826 07/08/2023 Mathura Bai 2732006242WL016195 Mathura Bai 00415 SBIN0031274 1320 1320 Processed 25/08/2023 4827546662 MRS MATHRA BAI STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200624204113100/105
(दांता ) 		2732006242NRG24070820230897744 07/08/2023 Kailash 2732006242WL016193 Kailash 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546588 MR KAILASH CHAND STATE BANK OF INDIA(508548)
345 PIDAWA RJ-273200624204113100/126
(दांता ) 		2732006242NRG24070820230897586 07/08/2023 krishna bai 2732006242WL016191 krishna bai 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546297 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
346 PIDAWA RJ-273200624204113100/130
(दांता ) 		2732006242NRG24070820230897590 07/08/2023 saitan bai 2732006242WL016191 saitan bai 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546304 MRS SHAITAN BAI STATE BANK OF INDIA(508548)
347 PIDAWA RJ-273200624204113100/132
(दांता ) 		2732006242NRG24070820230897750 07/08/2023 bheru lal 2732006242WL016193 bheru lal 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546921 MR BHERU LAL STATE BANK OF INDIA(508548)
348 PIDAWA RJ-273200624204113100/135
(दांता ) 		2732006242NRG24070820230897594 07/08/2023 Mangi Lal 2732006242WL016191 Mangi Lal 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546345 MR MANGI LAL GUJAR STATE BANK OF INDIA(508548)
349 PIDAWA RJ-273200624204113100/136
(दांता ) 		2732006242NRG24070820230897595 07/08/2023 Raji Bai 2732006242WL016191 Raji Bai 00415 SBIN0031274 2483 2483 Processed 25/08/2023 4827546908 MRS RAJI BAI STATE BANK OF INDIA(508548)
350 PIDAWA RJ-273200624204113100/139
(दांता ) 		2732006242NRG24070820230897753 07/08/2023 mathura bai 2732006242WL016193 mathura bai 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546318 MRS MATHARI BAI STATE BANK OF INDIA(508548)
351 PIDAWA RJ-273200624204113100/139
(दांता ) 		2732006242NRG24070820230897752 07/08/2023 Puri Lal 2732006242WL016193 Puri Lal 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546634 MR PURILAL GURJAR STATE BANK OF INDIA(508548)
352 PIDAWA RJ-273200624204113100/146
(दांता ) 		2732006242NRG24070820230897601 07/08/2023 Kalwati bai 2732006242WL016191 Kalwati bai 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546481 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
353 PIDAWA RJ-273200624204113100/15
(दांता ) 		2732006242NRG24070820230897754 07/08/2023 Durga Lal 2732006242WL016193 Durga Lal 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546437 DURGA LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200624204113100/154
(दांता ) 		2732006242NRG24070820230897756 07/08/2023 Raja Ram 2732006242WL016193 Raja Ram 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546601 MR RAJA RAM GURJAR STATE BANK OF INDIA(508548)
355 PIDAWA RJ-273200624204113100/156
(दांता ) 		2732006242NRG24070820230897758 07/08/2023 Parvati 2732006242WL016193 Parvati 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546920 MRS PARVATI BAI STATE BANK OF INDIA(508548)
356 PIDAWA RJ-273200624204113100/158
(दांता ) 		2732006242NRG24070820230897760 07/08/2023 Kanya Bai 2732006242WL016193 Kanya Bai 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546531 MRS KANYA BAI STATE BANK OF INDIA(508548)
357 PIDAWA RJ-273200624204113100/16
(दांता ) 		2732006242NRG24070820230897762 07/08/2023 kanchan bai 2732006242WL016193 kanchan bai 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546926 MISS KANCHAN BAI STATE BANK OF INDIA(508548)
358 PIDAWA RJ-273200624204113100/167
(दांता ) 		2732006242NRG24070820230897768 07/08/2023 BHERU LAL 2732006242WL016193 BHERU LAL 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546915 MR BHERU LAL STATE BANK OF INDIA(508548)
359 PIDAWA RJ-273200624204113100/173
(दांता ) 		2732006242NRG24070820230897610 07/08/2023 Ghanshyam 2732006242WL016191 Ghanshyam 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546970 MR GHANSHYAM SO RAMLAL STATE BANK OF INDIA(508548)
360 PIDAWA RJ-273200624204113100/173
(दांता ) 		2732006242NRG24070820230897611 07/08/2023 Ratan Bai 2732006242WL016191 Ratan Bai 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546907 MRS RATAN BAI STATE BANK OF INDIA(508548)
361 PIDAWA RJ-273200624204113100/180
(दांता ) 		2732006242NRG24070820230897839 07/08/2023 Jagdish 2732006242WL016195 Jagdish 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546593 MR JAGDISH PARBHULAL STATE BANK OF INDIA(508548)
362 PIDAWA RJ-273200624204113100/180
(दांता ) 		2732006242NRG24070820230897840 07/08/2023 Rukma Bai 2732006242WL016195 Rukma Bai 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546592 MRS RUKMA BAI STATE BANK OF INDIA(508548)
363 PIDAWA RJ-273200624204113100/182
(दांता ) 		2732006242NRG24070820230897772 07/08/2023 Tina Bai 2732006242WL016193 Tina Bai 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546914 MRS TINA BAI STATE BANK OF INDIA(508548)
364 PIDAWA RJ-273200624204113100/187
(दांता ) 		2732006242NRG24070820230897841 07/08/2023 Sanwliya 2732006242WL016195 Sanwliya 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546288 Mr. SANVALIYA GURJAR CENTRAL BANK OF INDIA(607115)
365 PIDAWA RJ-273200624204113100/194
(दांता ) 		2732006242NRG24070820230897842 07/08/2023 Kamal gurjar 2732006242WL016195 Kamal gurjar 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546289 MR KAMAL GURJAR STATE BANK OF INDIA(508548)
366 PIDAWA RJ-273200624204113100/196
(दांता ) 		2732006242NRG24070820230897774 07/08/2023 MANKUNVAR GURJAR 2732006242WL016193 MANKUNVAR GURJAR 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546428 MRS MANKUNVAR GURJAR STATE BANK OF INDIA(508548)
367 PIDAWA RJ-273200624204113100/203
(दांता ) 		2732006242NRG24070820230897845 07/08/2023 Girdhari lal 2732006242WL016195 Girdhari lal 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546317 MR GIRDHARI SO BAPU LAL STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200624204113100/204
(दांता ) 		2732006242NRG24070820230897776 07/08/2023 Gopal 2732006242WL016193 Gopal 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546532 MR GOPAL SO MANSINGH STATE BANK OF INDIA(508548)
369 PIDAWA RJ-273200624204113100/204
(दांता ) 		2732006242NRG24070820230897777 07/08/2023 Manju Bai 2732006242WL016193 Manju Bai 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546344 MISS MANJU BAI STATE BANK OF INDIA(508548)
370 PIDAWA RJ-273200624204113100/206
(दांता ) 		2732006242NRG24070820230897620 07/08/2023 Bhuli bai 2732006242WL016191 Bhuli bai 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546294 MRS BHULI BAI GURJAR STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200624204113100/206
(दांता ) 		2732006242NRG24070820230897778 07/08/2023 Parmanand 2732006242WL016193 Parmanand 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546633 MR PARMANAND GUJAR STATE BANK OF INDIA(508548)
372 PIDAWA RJ-273200624204113100/209
(दांता ) 		2732006242NRG24070820230897779 07/08/2023 kachru lal 2732006242WL016193 kachru lal 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546295 MR KACHRU LAL STATE BANK OF INDIA(508548)
373 PIDAWA RJ-273200624204113100/209
(दांता ) 		2732006242NRG24070820230897780 07/08/2023 Kali bai 2732006242WL016193 Kali bai 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546323 MRS KALI BAI STATE BANK OF INDIA(508548)
374 PIDAWA RJ-273200624204113100/210
(दांता ) 		2732006242NRG24070820230897848 07/08/2023 Prem Bai 2732006242WL016195 Prem Bai 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546303 MRS PREM BAI STATE BANK OF INDIA(508548)
375 PIDAWA RJ-273200624204113100/210
(दांता ) 		2732006242NRG24070820230897847 07/08/2023 Salagram 2732006242WL016195 Salagram 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546319 MR SALGRAM GUJAR STATE BANK OF INDIA(508548)
376 PIDAWA RJ-273200624204113100/212
(दांता ) 		2732006242NRG24070820230897621 07/08/2023 Ramprasad 2732006242WL016191 Ramprasad 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546917 MR RAM PRASAD STATE BANK OF INDIA(508548)
377 PIDAWA RJ-273200624204113100/216
(दांता ) 		2732006242NRG24070820230897623 07/08/2023 Bade Singh 2732006242WL016191 Bade Singh 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546919 MR BADE SINGH GURJAR STATE BANK OF INDIA(508548)
378 PIDAWA RJ-273200624204113100/218
(दांता ) 		2732006242NRG24070820230897786 07/08/2023 Dropadi bai 2732006242WL016193 Dropadi bai 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546339 MRS DROPTA BAI STATE BANK OF INDIA(508548)
379 PIDAWA RJ-273200624204113100/219
(दांता ) 		2732006242NRG24070820230897698 07/08/2023 mukesh 2732006242WL016192 mukesh 00415 SBIN0031274 2660 2660 Processed 25/08/2023 4827546918 Mr. MUKESH GUJAR CENTRAL BANK OF INDIA(607115)
380 PIDAWA RJ-273200624204113100/230
(दांता ) 		2732006242NRG24070820230897624 07/08/2023 Kala Bai 2732006242WL016191 Kala Bai 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546359 MRS KALA BAI STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200624204113100/232
(दांता ) 		2732006242NRG24070820230897790 07/08/2023 devi lal 2732006242WL016193 devi lal 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546322 MR DEVI LAL STATE BANK OF INDIA(508548)
382 PIDAWA RJ-273200624204113100/232
(दांता ) 		2732006242NRG24070820230897789 07/08/2023 Sushila Bai 2732006242WL016193 Sushila Bai 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546558 MRS SUSHILA STATE BANK OF INDIA(508548)
383 PIDAWA RJ-273200624204113100/235
(दांता ) 		2732006242NRG24070820230897792 07/08/2023 Indra Bai 2732006242WL016193 Indra Bai 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546296 MRS INDRA BAI STATE BANK OF INDIA(508548)
384 PIDAWA RJ-273200624204113100/236
(दांता ) 		2732006242NRG24070820230897852 07/08/2023 Sarita Bai 2732006242WL016195 Sarita Bai 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546338 MRS SARITA BAI STATE BANK OF INDIA(508548)
385 PIDAWA RJ-273200624204113100/240
(दांता ) 		2732006242NRG24070820230897629 07/08/2023 Bali Bai 2732006242WL016191 Bali Bai 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546916 MRS BALI BAI STATE BANK OF INDIA(508548)
386 PIDAWA RJ-273200624204113100/248
(दांता ) 		2732006242NRG24070820230897633 07/08/2023 Kalu Lal 2732006242WL016191 Kalu Lal 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546315 MR KALU STATE BANK OF INDIA(508548)
387 PIDAWA RJ-273200624204113100/249
(दांता ) 		2732006242NRG24070820230897853 07/08/2023 Bagdu Lal 2732006242WL016195 Bagdu Lal 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546967 MR BAGDU LAL STATE BANK OF INDIA(508548)
388 PIDAWA RJ-273200624204113100/249
(दांता ) 		2732006242NRG24070820230897854 07/08/2023 shanti bai 2732006242WL016195 shanti bai 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546606 MRS SHANTI BAI STATE BANK OF INDIA(508548)
389 PIDAWA RJ-273200624204113100/258
(दांता ) 		2732006242NRG24070820230897801 07/08/2023 Tufan 2732006242WL016193 Tufan 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546625 MR TUFAN SINGH STATE BANK OF INDIA(508548)
390 PIDAWA RJ-273200624204113100/260
(दांता ) 		2732006242NRG24070820230897639 07/08/2023 Kushal Bai 2732006242WL016191 Kushal Bai 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546959 MRS KUSHAL BAI STATE BANK OF INDIA(508548)
391 PIDAWA RJ-273200624204113100/266
(दांता ) 		2732006242NRG24070820230897857 07/08/2023 Atma Ram 2732006242WL016195 Atma Ram 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546591 MR ATMA RAM STATE BANK OF INDIA(508548)
392 PIDAWA RJ-273200624204113100/267
(दांता ) 		2732006242NRG24070820230897641 07/08/2023 Gordhan 2732006242WL016191 Gordhan 00415 SBIN0031274 2483 2483 Processed 25/08/2023 4827546530 MR GORDHAN SO AMARSINGH STATE BANK OF INDIA(508548)
393 PIDAWA RJ-273200624204113100/270
(दांता ) 		2732006242NRG24070820230897808 07/08/2023 Ganga Bai 2732006242WL016193 Ganga Bai 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546358 MRS GANGA BAI STATE BANK OF INDIA(508548)
394 PIDAWA RJ-273200624204113100/271
(दांता ) 		2732006242NRG24070820230897643 07/08/2023 Kalu Lal 2732006242WL016191 Kalu Lal 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546595 MR KALU LAL STATE BANK OF INDIA(508548)
395 PIDAWA RJ-273200624204113100/283
(दांता ) 		2732006242NRG24070820230897860 07/08/2023 MANOHAR 2732006242WL016195 MANOHAR 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546527 MR MANOHAR STATE BANK OF INDIA(508548)
396 PIDAWA RJ-273200624204113100/284
(दांता ) 		2732006242NRG24070820230897810 07/08/2023 MAOO SINGH GURJAR 2732006242WL016193 MAOO SINGH GURJAR 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546604 MAOU SINGH GURJAR SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200624204113100/287
(दांता ) 		2732006242NRG24070820230897864 07/08/2023 Narayan Gurjur 2732006242WL016195 Narayan Gurjur 00415 SBIN0031274 2200 2200 Processed 25/08/2023 4827546590 MASTER NARAYAN GURJAR STATE BANK OF INDIA(508548)
398 PIDAWA RJ-273200624204113100/29
(दांता ) 		2732006242NRG24070820230897812 07/08/2023 sumitra bai 2732006242WL016193 sumitra bai 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546605 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
399 PIDAWA RJ-273200624204113100/296
(दांता ) 		2732006242NRG24070820230897651 07/08/2023 SODAN 2732006242WL016191 SODAN 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546960 MR SODAN STATE BANK OF INDIA(508548)
400 PIDAWA RJ-273200624204113100/300
(दांता ) 		2732006242NRG24070820230897871 07/08/2023 BHERU LAL 2732006242WL016195 BHERU LAL 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546607 MR BHERU LAL STATE BANK OF INDIA(508548)
401 PIDAWA RJ-273200624204113100/300
(दांता ) 		2732006242NRG24070820230897872 07/08/2023 GAYATRA BAI 2732006242WL016195 GAYATRA BAI 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546968 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
402 PIDAWA RJ-273200624204113100/301
(दांता ) 		2732006242NRG24070820230897654 07/08/2023 PIRU LAL 2732006242WL016191 PIRU LAL 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546557 MRS PIRU LAL STATE BANK OF INDIA(508548)
403 PIDAWA RJ-273200624204113100/304
(दांता ) 		2732006242NRG24070820230897813 07/08/2023 DEVI SINGH 2732006242WL016193 DEVI SINGH 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546533 MR DEVI SINGH GURJAR STATE BANK OF INDIA(508548)
404 PIDAWA RJ-273200624204113100/314
(दांता ) 		2732006242NRG24070820230897816 07/08/2023 mukesh 2732006242WL016193 mukesh 00415 SBIN0031274 2604 2604 Processed 25/08/2023 4827546603 MASTER MUKESH GURJAR STATE BANK OF INDIA(508548)
405 PIDAWA RJ-273200624204113100/42
(दांता ) 		2732006242NRG24070820230897708 07/08/2023 Udharam 2732006242WL016192 Udharam 00415 SBIN0031274 2660 2660 Processed 25/08/2023 4827546496 Mr. UDE LAL S/O GANGA RAM . CENTRAL BANK OF INDIA(607115)
406 PIDAWA RJ-273200624204113100/45
(दांता ) 		2732006242NRG24070820230897711 07/08/2023 Kanvar Lal 2732006242WL016192 Kanvar Lal 00415 SBIN0031274 2660 2660 Processed 25/08/2023 4827546958 MR KANWAR LAL GUJAR STATE BANK OF INDIA(508548)
407 PIDAWA RJ-273200624204113100/46
(दांता ) 		2732006242NRG24070820230897713 07/08/2023 Radha Bai 2732006242WL016192 Radha Bai 00415 SBIN0031274 2660 2660 Processed 25/08/2023 4827546286 MRS RADHA BAI STATE BANK OF INDIA(508548)
408 PIDAWA RJ-273200624204113100/53
(दांता ) 		2732006242NRG24070820230897886 07/08/2023 Baje Singh 2732006242WL016195 Baje Singh 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546902 MR BAJE SINGH STATE BANK OF INDIA(508548)
409 PIDAWA RJ-273200624204113100/7
(दांता ) 		2732006242NRG24070820230897731 07/08/2023 shanti bai 2732006242WL016192 shanti bai 00415 SBIN0031274 2660 2660 Processed 25/08/2023 4827546287 MRS SHANTI BAI STATE BANK OF INDIA(508548)
410 PIDAWA RJ-273200624204113100/77
(दांता ) 		2732006242NRG24070820230897892 07/08/2023 Prabhu Lal 2732006242WL016195 Prabhu Lal 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546491 MR PRABHU LAL STATE BANK OF INDIA(508548)
411 PIDAWA RJ-273200624204113100/81
(दांता ) 		2732006242NRG24070820230897894 07/08/2023 Radheshyam 2732006242WL016195 Radheshyam 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546589 MR RADHEYSHYAM SO PRATAP STATE BANK OF INDIA(508548)
412 PIDAWA RJ-273200624204113100/87
(दांता ) 		2732006242NRG24070820230897686 07/08/2023 Manohar Bai 2732006242WL016191 Manohar Bai 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546897 MRS MANOHAR BAI STATE BANK OF INDIA(508548)
413 PIDAWA RJ-273200624204113100/89
(दांता ) 		2732006242NRG24070820230897897 07/08/2023 Mangi Bai 2732006242WL016195 Mangi Bai 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546337 MRS MANGI BAI STATE BANK OF INDIA(508548)
414 PIDAWA RJ-273200624204113100/95
(दांता ) 		2732006242NRG24070820230897899 07/08/2023 FUL BAI 2732006242WL016195 FUL BAI 00415 SBIN0031274 2200 2200 Processed 25/08/2023 4827546480 MRS FUL BAI STATE BANK OF INDIA(508548)
415 PIDAWA RJ-273200624204113100/97
(दांता ) 		2732006242NRG24070820230897690 07/08/2023 Kalu Lal 2732006242WL016191 Kalu Lal 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546602 Mr. KALU LAL CENTRAL BANK OF INDIA(607115)
416 PIDAWA RJ-273200624204113100/98
(दांता ) 		2732006242NRG24070820230897901 07/08/2023 RATAN BAI 2732006242WL016195 RATAN BAI 00415 SBIN0031274 2420 2420 Processed 25/08/2023 4827546528 MRS RATAN BAI STATE BANK OF INDIA(508548)
417 PIDAWA RJ-273200624204113100/99
(दांता ) 		2732006242NRG24070820230897741 07/08/2023 Puri Bai 2732006242WL016192 Puri Bai 00415 SBIN0031274 2660 2660 Processed 25/08/2023 4827546635 Mrs. PURI BAI W/O LAKSHAMAN CENTRAL BANK OF INDIA(607115)
418 PIDAWA RJ-273200624204114500/349
(दांता ) 		2732006242NRG24070820230897446 07/08/2023 Lal Kanwar 2732006242WL016188 Lal Kanwar 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4827546349 MRS LAL KUNWAR STATE BANK OF INDIA(508548)
419 PIDAWA RJ-273200624204114500/415
(दांता ) 		2732006242NRG24070820230897454 07/08/2023 NARAYAN RATHOR 2732006242WL016188 NARAYAN RATHOR 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4827546445 Mr. NARAYAN RATHOR S/O GOPAL JI RATHOR CENTRAL BANK OF INDIA(607115)
420 PIDAWA RJ-273200624204115200/7
(दांता ) 		2732006242NRG24070820230897694 07/08/2023 Congres Bai 2732006242WL016191 Congres Bai 00415 SBIN0031274 2674 2674 Processed 25/08/2023 4827546966 MRS CONGRES BAI STATE BANK OF INDIA(508548)
SubTotal 207220 207220
421 PIDAWA RJ-273200620904095500/187
(कनवाडी ) 		2732006000NRG24040820230893785 07/08/2023 Ved Prakash 2732006WL016049 Ved Prakash 00415 SBIN0031275 2330 2330 Processed 25/08/2023 4827546969 MR VED PARKASH STATE BANK OF INDIA(508548)
422 PIDAWA RJ-273200620904095600/117
(कनवाडी ) 		2732006000NRG24040820230893792 07/08/2023 MAMTA KUMARI 2732006WL016049 MAMTA KUMARI 00415 SBIN0031275 2563 2563 Processed 25/08/2023 4827546610 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
423 PIDAWA RJ-273200621104096300/131
(गादिया ) 		2732006000NRG24070820230899545 07/08/2023 Bajarang lal 2732006WL016235 Bajarang lal 00415 SBIN0031275 2808 2808 Processed 25/08/2023 4827546486 MR BAJRANG LAL STATE BANK OF INDIA(508548)
424 PIDAWA RJ-273200621104096300/143
(गादिया ) 		2732006000NRG24070820230899554 07/08/2023 Devi lal 2732006WL016235 Devi lal 00415 SBIN0031275 2808 2808 Processed 25/08/2023 4827546586 MR DEVI LAL STATE BANK OF INDIA(508548)
425 PIDAWA RJ-273200621104096300/202
(गादिया ) 		2732006000NRG24070820230899410 07/08/2023 Janki lal 2732006WL016232 Janki lal 00415 SBIN0031275 2585 2585 Processed 25/08/2023 4827546501 MR JANKI LAL NAGAR STATE BANK OF INDIA(508548)
426 PIDAWA RJ-273200621104096300/217
(गादिया ) 		2732006000NRG24070820230899420 07/08/2023 Sumitra bai 2732006WL016232 Sumitra bai 00415 SBIN0031275 2820 2820 Processed 25/08/2023 4827546441 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
427 PIDAWA RJ-273200621104096300/22
(गादिया ) 		2732006000NRG24070820230899424 07/08/2023 Shambhu lal 2732006WL016232 Shambhu lal 00415 SBIN0031275 2585 2585 Processed 25/08/2023 4827546321 MR SHAMBHU LAL GIR STATE BANK OF INDIA(508548)
428 PIDAWA RJ-273200621104096300/427
(गादिया ) 		2732006000NRG24070820230899272 07/08/2023 Pardhan Singh 2732006WL016225 Pardhan Singh 00415 SBIN0031275 2820 2820 Processed 25/08/2023 4827546438 PRADHAN SINGH S/O RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200621104096300/44
(गादिया ) 		2732006000NRG24070820230899444 07/08/2023 Parmanand 2732006WL016234 Parmanand 00415 SBIN0031275 2808 2808 Processed 25/08/2023 4827546313 MR PARMANAND SHARMA STATE BANK OF INDIA(508548)
430 PIDAWA RJ-273200621104096300/447
(गादिया ) 		2732006000NRG24070820230899448 07/08/2023 tufhan 2732006WL016234 tufhan 00415 SBIN0031275 2808 2808 Processed 25/08/2023 4827546587 MR TUFAN MEGHAWAL STATE BANK OF INDIA(508548)
431 PIDAWA RJ-273200621104096300/471
(गादिया ) 		2732006000NRG24070820230899466 07/08/2023 DEVENDRA SINGH 2732006WL016234 DEVENDRA SINGH 00415 SBIN0031275 2808 2808 Processed 25/08/2023 4827546370 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
432 PIDAWA RJ-273200621104096300/5
(गादिया ) 		2732006000NRG24070820230899477 07/08/2023 Vikram singh 2732006WL016234 Vikram singh 00415 SBIN0031275 2808 2808 Processed 25/08/2023 4827546335 VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200621104096300/74
(गादिया ) 		2732006000NRG24070820230899497 07/08/2023 Radheshyam 2732006WL016234 Radheshyam 00415 SBIN0031275 2808 2808 Processed 25/08/2023 4827546316 RADHE SHYAM GURJAR S/O PURI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200621104096300/92
(गादिया ) 		2732006000NRG24070820230899514 07/08/2023 Kanheya lal 2732006WL016234 Kanheya lal 00415 SBIN0031275 2808 2808 Processed 25/08/2023 4827546489 MR KANHAIYA LAL CHAMAR STATE BANK OF INDIA(508548)
435 PIDAWA RJ-273200621104096500/144
(गादिया ) 		2732006000NRG24070820230899152 07/08/2023 Devi lal 2732006WL016217 Devi lal 00415 SBIN0031275 2860 2860 Processed 25/08/2023 4827546640 MR DEVI LAL STATE BANK OF INDIA(508548)
436 PIDAWA RJ-273200621104096500/275
(गादिया ) 		2732006000NRG24070820230899303 07/08/2023 Manju bai 2732006WL016228 Manju bai 00415 SBIN0031275 3055 3055 Processed 25/08/2023 4827546886 MRS MANJU BAI STATE BANK OF INDIA(508548)
437 PIDAWA RJ-273200624604106600/218
(बोलिया बुजुर्ग ) 		2732006000NRG24070820230896929 07/08/2023 Hukam Chand 2732006WL016165 Hukam Chand 00415 SBIN0031275 2420 2420 Processed 25/08/2023 4827546671 MR HUKUM CHAND STATE BANK OF INDIA(508548)
SubTotal 46502 46502
438 PIDAWA RJ-273200621104096300/167
(गादिया ) 		2732006000NRG24070820230899383 07/08/2023 yasin 2732006WL016232 yasin 00415 SBIN0031856 2585 2585 Processed 25/08/2023 4827546336 MR YASIN MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 2585 2585
439 PIDAWA RJ-273200620904095500/194
(कनवाडी ) 		2732006000NRG24040820230893786 07/08/2023 Dheeraj Gupta 2732006WL016049 Dheeraj Gupta 00415 SBIN0031949 2563 2563 Processed 25/08/2023 4827546585 MR DHIRAJ KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 2563 2563
440 PIDAWA RJ-273200621104096300/390
(गादिया ) 		2732006000NRG24070820230899206 07/08/2023 Sheru 2732006WL016218 Sheru 00415 SBIN0032387 2820 2820 Processed 25/08/2023 4827546619 MR SHERU SO YASIN BHAY STATE BANK OF INDIA(508548)
441 PIDAWA RJ-273200621104096300/477
(गादिया ) 		2732006000NRG24070820230899471 07/08/2023 Lokesh Singh 2732006WL016234 Lokesh Singh 00415 SBIN0032387 2808 2808 Processed 25/08/2023 4827546675 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
442 PIDAWA RJ-273200621104096500/308
(गादिया ) 		2732006000NRG24070820230899163 07/08/2023 Ashok kumar 2732006WL016217 Ashok kumar 00415 SBIN0032387 2860 2860 Processed 25/08/2023 4827546885 MR ASHOK KUMAR BAIRAGI STATE BANK OF INDIA(508548)
443 PIDAWA RJ-273200621104096500/320
(गादिया ) 		2732006000NRG24070820230899165 07/08/2023 ramshing 2732006WL016217 ramshing 00415 SBIN0032387 2860 2860 Processed 25/08/2023 4827546342 MR RAM SINGH STATE BANK OF INDIA(508548)
444 PIDAWA RJ-273200621104096500/322
(गादिया ) 		2732006000NRG24070820230899309 07/08/2023 Jitendra kumar 2732006WL016228 Jitendra kumar 00415 SBIN0032387 2820 2820 Processed 25/08/2023 4827546499 MR JITENDRA KUMAR PARIHAR STATE BANK OF INDIA(508548)
445 PIDAWA RJ-273200621504098500/22
(दुबलिया ) 		2732006000NRG24070820230897345 07/08/2023 Mohan Lal 2732006WL016183 Mohan Lal 00415 SBIN0032387 2200 2200 Processed 25/08/2023 4827546343 MR MOHAN LAL STATE BANK OF INDIA(508548)
446 PIDAWA RJ-273200621504098500/239
(दुबलिया ) 		2732006000NRG24070820230897347 07/08/2023 Lal chand 2732006WL016183 Lal chand 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546637 MR LAL CHAND STATE BANK OF INDIA(508548)
447 PIDAWA RJ-273200621504098500/371
(दुबलिया ) 		2732006000NRG24070820230897362 07/08/2023 Anita Bai 2732006WL016183 Anita Bai 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546620 MRS ANITA BAI STATE BANK OF INDIA(508548)
448 PIDAWA RJ-273200621504098500/404
(दुबलिया ) 		2732006000NRG24070820230897369 07/08/2023 KARSHNA BAi 2732006WL016183 KARSHNA BAi 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546608 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
449 PIDAWA RJ-273200621504098500/474
(दुबलिया ) 		2732006000NRG24070820230897376 07/08/2023 Mukesh Kumar 2732006WL016183 Mukesh Kumar 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546785 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
450 PIDAWA RJ-273200621504098500/500
(दुबलिया ) 		2732006000NRG24070820230897381 07/08/2023 Ramgopal 2732006WL016183 Ramgopal 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546442 RAMGOPAL PUNJAB NATIONAL BANK(508568)
451 PIDAWA RJ-273200621504098500/532
(दुबलिया ) 		2732006000NRG24070820230897387 07/08/2023 Ashok Kumar Dangi 2732006WL016183 Ashok Kumar Dangi 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546354 MR ASHOK KUMAR DANGI STATE BANK OF INDIA(508548)
452 PIDAWA RJ-273200621504098500/537
(दुबलिया ) 		2732006000NRG24070820230897389 07/08/2023 SURESH KUMAR DANGI 2732006WL016183 SURESH KUMAR DANGI 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546562 MRS SURESH KUMAR DANGI STATE BANK OF INDIA(508548)
453 PIDAWA RJ-273200621504098500/549
(दुबलिया ) 		2732006000NRG24070820230897391 07/08/2023 Durga Lal 2732006WL016183 Durga Lal 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546457 MR DURGA LAL STATE BANK OF INDIA(508548)
454 PIDAWA RJ-273200621504098500/557
(दुबलिया ) 		2732006000NRG24070820230897393 07/08/2023 DALI BAI 2732006WL016183 DALI BAI 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546561 MRS DALI BAI STATE BANK OF INDIA(508548)
455 PIDAWA RJ-273200621504098500/558
(दुबलिया ) 		2732006000NRG24070820230897394 07/08/2023 Ghanshyam 2732006WL016183 Ghanshyam 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546238 GHNSHYAM PATIDARSOPRAMANAND BANK OF BARODA(606985)
456 PIDAWA RJ-273200621504098500/560
(दुबलिया ) 		2732006000NRG24070820230897396 07/08/2023 Bholaram 2732006WL016183 Bholaram 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546458 MR BHOLA RAM BHEEL STATE BANK OF INDIA(508548)
457 PIDAWA RJ-273200621504098500/563
(दुबलिया ) 		2732006000NRG24070820230897397 07/08/2023 Mukesh 2732006WL016183 Mukesh 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546663 MASTER MUKESH KUMAR PRAJAPAT STATE BANK OF INDIA(508548)
458 PIDAWA RJ-273200621504098500/570
(दुबलिया ) 		2732006000NRG24070820230897398 07/08/2023 Siyaram 2732006WL016183 Siyaram 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546655 MR SIYARAM PATIDAR STATE BANK OF INDIA(508548)
459 PIDAWA RJ-273200621504098500/571
(दुबलिया ) 		2732006000NRG24070820230897399 07/08/2023 Akhlesh Kumar 2732006WL016183 Akhlesh Kumar 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546240 MR AKHLESH KUMAR DANGI STATE BANK OF INDIA(508548)
460 PIDAWA RJ-273200621504098500/575
(दुबलिया ) 		2732006000NRG24070820230897401 07/08/2023 Jogendar Jhala 2732006WL016183 Jogendar Jhala 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546786 Mr. JOGENDRA SINGH JHALA CENTRAL BANK OF INDIA(607115)
461 PIDAWA RJ-273200621504098500/577
(दुबलिया ) 		2732006000NRG24070820230897403 07/08/2023 Mukesh Dangi 2732006WL016183 Mukesh Dangi 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546665 MR MUKESH DANGI STATE BANK OF INDIA(508548)
462 PIDAWA RJ-273200621504098500/579
(दुबलिया ) 		2732006000NRG24070820230897404 07/08/2023 Ram Babu 2732006WL016183 Ram Babu 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546664 MR RAMBABU DANGI STATE BANK OF INDIA(508548)
463 PIDAWA RJ-273200621504098500/585
(दुबलिया ) 		2732006000NRG24070820230897405 07/08/2023 Komal Prasad Patidar 2732006WL016183 Komal Prasad Patidar 00415 SBIN0032387 2640 2640 Processed 25/08/2023 4827546787 KOMAL PRASAD PATIDAR S/O RAMGOPAL PATIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 63888 63888
464 PIDAWA RJ-273200620904095500/12
(कनवाडी ) 		2732006000NRG24040820230893782 07/08/2023 Choti bai 2732006WL016049 Choti bai 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546658 CHOTI BAI PUNJAB NATIONAL BANK(508568)
465 PIDAWA RJ-273200620904095500/155
(कनवाडी ) 		2732006000NRG24040820230893784 07/08/2023 Chandra kalan bai 2732006WL016049 Chandra kalan bai 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546498 CHANDRAKALA BAI WO PAPPU LAL MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200620904095500/205
(कनवाडी ) 		2732006000NRG24040820230893787 07/08/2023 MANJU BAI 2732006WL016049 MANJU BAI 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546627 MANJU BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200620904095500/223
(कनवाडी ) 		2732006000NRG24040820230893788 07/08/2023 Parvati 2732006WL016049 Parvati 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546628 PARVATI BAI DO BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200620904095500/48
(कनवाडी ) 		2732006000NRG24040820230893789 07/08/2023 Kamala bai 2732006WL016049 Kamala bai 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546509 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200620904095600/11
(कनवाडी ) 		2732006000NRG24040820230893790 07/08/2023 ramesh 2732006WL016049 ramesh 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546485 RAMESH CHAND BHEEL SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200620904095600/117
(कनवाडी ) 		2732006000NRG24040820230893791 07/08/2023 DURGA LAL 2732006WL016049 DURGA LAL 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546351 DURGA LAL BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
471 PIDAWA RJ-273200620904095600/118
(कनवाडी ) 		2732006000NRG24040820230893793 07/08/2023 SAJJANSINGH 2732006WL016049 SAJJANSINGH 00604 BARB0BRGBXX 2330 2330 Processed 25/08/2023 4827546368 SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200620904095600/120
(कनवाडी ) 		2732006000NRG24040820230893794 07/08/2023 RAMLAKHAN 2732006WL016049 RAMLAKHAN 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546350 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
473 PIDAWA RJ-273200620904095600/139
(कनवाडी ) 		2732006000NRG24040820230893796 07/08/2023 Archna Kumari 2732006WL016049 Archna Kumari 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546661 ARCHANA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200620904095600/139
(कनवाडी ) 		2732006000NRG24040820230893795 07/08/2023 Bheru Lal Bheel 2732006WL016049 Bheru Lal Bheel 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546650 BHERULAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200620904095600/18
(कनवाडी ) 		2732006000NRG24040820230893797 07/08/2023 ramsingh 2732006WL016049 ramsingh 00604 BARB0BRGBXX 2330 2330 Processed 25/08/2023 4827546846 RAM SINGH SO MAGAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200620904095600/19
(कनवाडी ) 		2732006000NRG24040820230893798 07/08/2023 puri bai 2732006WL016049 puri bai 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546525 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200620904095600/31
(कनवाडी ) 		2732006000NRG24040820230893799 07/08/2023 karulal 2732006WL016049 karulal 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546609 KALU SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200620904095600/31
(कनवाडी ) 		2732006000NRG24040820230893800 07/08/2023 sugan bai 2732006WL016049 sugan bai 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546518 SUGAN BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200620904095600/53
(कनवाडी ) 		2732006000NRG24040820230893801 07/08/2023 fulchand 2732006WL016049 fulchand 00604 BARB0BRGBXX 2330 2330 Processed 25/08/2023 4827546502 FHOOL CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200620904095600/54
(कनवाडी ) 		2732006000NRG24040820230893802 07/08/2023 balaram 2732006WL016049 balaram 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546845 BALA MEGHAWAL SO KANHA MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200620904095600/68
(कनवाडी ) 		2732006000NRG24040820230893803 07/08/2023 Gyan singh 2732006WL016049 Gyan singh 00604 BARB0BRGBXX 2330 2330 Processed 25/08/2023 4827546484 GYAN CHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200620904095600/71
(कनवाडी ) 		2732006000NRG24040820230893804 07/08/2023 RAM BABU 2732006WL016049 RAM BABU 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546328 RAMBABUBHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200620904095600/72
(कनवाडी ) 		2732006000NRG24040820230893805 07/08/2023 Sitaram 2732006WL016049 Sitaram 00604 BARB0BRGBXX 2330 2330 Processed 25/08/2023 4827546889 SEETARAM SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200620904095600/9
(कनवाडी ) 		2732006000NRG24040820230893806 07/08/2023 Bhavavi singh 2732006WL016049 Bhavavi singh 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546862 BHAWNI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200620904095600/94
(कनवाडी ) 		2732006000NRG24040820230893807 07/08/2023 Rajendra kumar 2732006WL016049 Rajendra kumar 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546504 RAJENDR KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200620904095600/95
(कनवाडी ) 		2732006000NRG24040820230893808 07/08/2023 Nathu lal 2732006WL016049 Nathu lal 00604 BARB0BRGBXX 2563 2563 Processed 25/08/2023 4827546863 NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200620904095700/102
(कनवाडी ) 		2732006000NRG24040820230893809 07/08/2023 Ghisa Lal 2732006WL016049 Ghisa Lal 00604 BARB0BRGBXX 2330 2330 Processed 25/08/2023 4827546676 GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200620904095700/42
(कनवाडी ) 		2732006000NRG24040820230893810 07/08/2023 Nandlal 2732006WL016049 Nandlal 00604 BARB0BRGBXX 2330 2330 Processed 25/08/2023 4827546508 NAND LAL GADARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200620904095700/90
(कनवाडी ) 		2732006000NRG24040820230893812 07/08/2023 awanti bai 2732006WL016049 awanti bai 00604 BARB0BRGBXX 2330 2330 Processed 25/08/2023 4827546819 AWNTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200620904095700/90
(कनवाडी ) 		2732006000NRG24040820230893811 07/08/2023 Jagdish 2732006WL016049 Jagdish 00604 BARB0BRGBXX 2330 2330 Processed 25/08/2023 4827546654 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200621104096300/1
(गादिया ) 		2732006000NRG24070820230899522 07/08/2023 Panbai 2732006WL016235 Panbai 00604 BARB0BRGBXX 2106 2106 Processed 25/08/2023 4827546849 PANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200621104096300/100
(गादिया ) 		2732006000NRG24070820230899523 07/08/2023 tufan singh 2732006WL016235 tufan singh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546893 TOFAN SINGH S O PURI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200621104096300/101
(गादिया ) 		2732006000NRG24070820230899524 07/08/2023 Devi lal 2732006WL016235 Devi lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546857 DEVI LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200621104096300/102
(गादिया ) 		2732006000NRG24070820230899525 07/08/2023 Dev Bai 2732006WL016235 Dev Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546566 DEV BAI W OKELASH CHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200621104096300/103
(गादिया ) 		2732006000NRG24070820230899526 07/08/2023 dhapu bai 2732006WL016235 dhapu bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546904 DHAPU BAI W O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200621104096300/105
(गादिया ) 		2732006000NRG24070820230899528 07/08/2023 Chitar lal 2732006WL016235 Chitar lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546488 CHITAR LAL BHEEL S O RODHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200621104096300/106
(गादिया ) 		2732006000NRG24070820230899529 07/08/2023 geeta bai 2732006WL016235 geeta bai 00604 BARB0BRGBXX 2106 2106 Processed 25/08/2023 4827546302 GITA BAI W O SHIV LAL GOSVAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200621104096300/113
(गादिया ) 		2732006000NRG24070820230899532 07/08/2023 Bhagat ram 2732006WL016235 Bhagat ram 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546668 BHGAT RAM S O KESAR SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200621104096300/115
(गादिया ) 		2732006000NRG24070820230899534 07/08/2023 papu lal 2732006WL016235 papu lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546576 PAPPU LAL PUNJAB NATIONAL BANK(508568)
500 PIDAWA RJ-273200621104096300/117
(गादिया ) 		2732006000NRG24070820230899535 07/08/2023 Devi lal 2732006WL016235 Devi lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546327 DEVI LAL SO CHAMPA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200621104096300/117
(गादिया ) 		2732006000NRG24070820230899536 07/08/2023 Parvati Bai 2732006WL016235 Parvati Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546830 PARVATI B BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200621104096300/118
(गादिया ) 		2732006000NRG24070820230899537 07/08/2023 Kalawati bai 2732006WL016235 Kalawati bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546514 KALAWATI BAI WO SHRI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200621104096300/12
(गादिया ) 		2732006000NRG24070820230899538 07/08/2023 Radha bai 2732006WL016235 Radha bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546867 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200621104096300/120
(गादिया ) 		2732006000NRG24070820230899539 07/08/2023 Prabhu lal 2732006WL016235 Prabhu lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546906 PRABHU LAL S O GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200621104096300/120
(गादिया ) 		2732006000NRG24070820230899540 07/08/2023 Shanti bai 2732006WL016235 Shanti bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546851 SHANTI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200621104096300/123
(गादिया ) 		2732006000NRG24070820230899542 07/08/2023 Mangi lal 2732006WL016235 Mangi lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546922 MANGI LAL S O MANNA LAL GUAJUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200621104096300/125
(गादिया ) 		2732006000NRG24070820230899543 07/08/2023 Prahalad 2732006WL016235 Prahalad 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546912 PRAHALAD S O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200621104096300/131
(गादिया ) 		2732006000NRG24070820230899546 07/08/2023 Prem bai 2732006WL016235 Prem bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546487 PREM BAI WO BAJRANG LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200621104096300/134
(गादिया ) 		2732006000NRG24070820230899548 07/08/2023 Raju bai 2732006WL016235 Raju bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546657 RAJU BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200621104096300/134
(गादिया ) 		2732006000NRG24070820230899547 07/08/2023 Shyam lal 2732006WL016235 Shyam lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546568 SHYAM LAL S/O SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200621104096300/138
(गादिया ) 		2732006000NRG24070820230899549 07/08/2023 Salim 2732006WL016235 Salim 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546582 SALIM BHAAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200621104096300/14
(गादिया ) 		2732006000NRG24070820230899550 07/08/2023 Ratti ram 2732006WL016235 Ratti ram 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546882 RATTIRAM S O BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200621104096300/140
(गादिया ) 		2732006000NRG24070820230899551 07/08/2023 Jannat bai 2732006WL016235 Jannat bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546346 JANNAT BI WO INAYAT PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200621104096300/141
(गादिया ) 		2732006000NRG24070820230899552 07/08/2023 Kishan Lal 2732006WL016235 Kishan Lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546844 KISHAN LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200621104096300/141
(गादिया ) 		2732006000NRG24070820230899553 07/08/2023 Rodi bai 2732006WL016235 Rodi bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546515 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200621104096300/144
(गादिया ) 		2732006000NRG24070820230899431 07/08/2023 Madan lal 2732006WL016234 Madan lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546639 MADHAN SO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200621104096300/145
(गादिया ) 		2732006000NRG24070820230899555 07/08/2023 Bapu lal 2732006WL016235 Bapu lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546800 BAPU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200621104096300/148
(गादिया ) 		2732006000NRG24070820230899556 07/08/2023 Bhagvan singh 2732006WL016235 Bhagvan singh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546324 BHAGVAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 PIDAWA RJ-273200621104096300/149
(गादिया ) 		2732006000NRG24070820230899557 07/08/2023 Dakha Bai 2732006WL016235 Dakha Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546876 DAKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200621104096300/151
(गादिया ) 		2732006000NRG24070820230899559 07/08/2023 Jumiya bai 2732006WL016235 Jumiya bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546572 JUMIYA BAI WO IBRAHIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200621104096300/152
(गादिया ) 		2732006000NRG24070820230899561 07/08/2023 Anisa bai 2732006WL016235 Anisa bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546924 ANISA BEE WO HAPIJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200621104096300/152
(गादिया ) 		2732006000NRG24070820230899560 07/08/2023 Hafij 2732006WL016235 Hafij 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546573 HAFIZ SO KADAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200621104096300/155
(गादिया ) 		2732006000NRG24070820230899564 07/08/2023 Gani mohammad 2732006WL016235 Gani mohammad 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546366 GANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200621104096300/156
(गादिया ) 		2732006000NRG24070820230899565 07/08/2023 Durga lal 2732006WL016235 Durga lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546493 DURGA LAL SO MADAN LAL BANK OF BARODA(606985)
525 PIDAWA RJ-273200621104096300/159
(गादिया ) 		2732006000NRG24070820230899566 07/08/2023 govind singh 2732006WL016235 govind singh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546333 MR GOVIND SINGH STATE BANK OF INDIA(508548)
526 PIDAWA RJ-273200621104096300/16
(गादिया ) 		2732006000NRG24070820230899567 07/08/2023 Alladin 2732006WL016235 Alladin 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546831 ALLADIN MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200621104096300/160
(गादिया ) 		2732006000NRG24070820230899568 07/08/2023 Suresh kumar 2732006WL016235 Suresh kumar 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546564 SURESH S O MANGI LAL BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200621104096300/161
(गादिया ) 		2732006000NRG24070820230899569 07/08/2023 Bharti bai 2732006WL016235 Bharti bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546837 BHARATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200621104096300/162
(गादिया ) 		2732006000NRG24070820230899570 07/08/2023 Diraj Kumar 2732006WL016235 Diraj Kumar 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546579 DHIRAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200621104096300/163
(गादिया ) 		2732006000NRG24070820230899571 07/08/2023 Chandri Bai 2732006WL016235 Chandri Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546300 CHANDRI BAI W O RAMCHANDRA NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200621104096300/165
(गादिया ) 		2732006000NRG24070820230899381 07/08/2023 Ramnarayan 2732006WL016232 Ramnarayan 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546482 RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200621104096300/166
(गादिया ) 		2732006000NRG24070820230899382 07/08/2023 rajkunvar 2732006WL016232 rajkunvar 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546648 RAJ KUNVAR SONGHRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200621104096300/168
(गादिया ) 		2732006000NRG24070820230899385 07/08/2023 Devi lal 2732006WL016232 Devi lal 00604 BARB0BRGBXX 2585 2585 Processed 25/08/2023 4827546565 DEVI LALS OMANGI LAL BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200621104096300/169
(गादिया ) 		2732006000NRG24070820230899386 07/08/2023 Lilabai 2732006WL016232 Lilabai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546679 LILA BAI W O DRYAV LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200621104096300/17
(गादिया ) 		2732006000NRG24070820230899387 07/08/2023 Manohar lal 2732006WL016232 Manohar lal 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546881 MANOHAR LAL S O RAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200621104096300/170
(गादिया ) 		2732006000NRG24070820230899388 07/08/2023 Gaytri Bai 2732006WL016232 Gaytri Bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546571 GAYATRI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200621104096300/171
(गादिया ) 		2732006000NRG24070820230899389 07/08/2023 mod singh 2732006WL016232 mod singh 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546583 MOD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200621104096300/173
(गादिया ) 		2732006000NRG24070820230899390 07/08/2023 Gopi lal 2732006WL016232 Gopi lal 00604 BARB0BRGBXX 2585 2585 Processed 25/08/2023 4827546896 GOPI LAL S O GHISA CAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200621104096300/173
(गादिया ) 		2732006000NRG24070820230899391 07/08/2023 sugan bai 2732006WL016232 sugan bai 00604 BARB0BRGBXX 2585 2585 Processed 25/08/2023 4827546901 SUGAN BAI W O GOPI LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200621104096300/176
(गादिया ) 		2732006000NRG24070820230899393 07/08/2023 mohan bai 2732006WL016232 mohan bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546806 MOHAN BAI W/O GHEESA LAL BARHATH,GURADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200621104096300/179
(गादिया ) 		2732006000NRG24070820230899394 07/08/2023 Parvat singh 2732006WL016232 Parvat singh 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546299 PARWAT SINGH S O RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200621104096300/18
(गादिया ) 		2732006000NRG24070820230899395 07/08/2023 Kalawati bai 2732006WL016232 Kalawati bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546871 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200621104096300/182
(गादिया ) 		2732006000NRG24070820230899396 07/08/2023 Nanni bai 2732006WL016232 Nanni bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546870 NANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200621104096300/185
(गादिया ) 		2732006000NRG24070820230899399 07/08/2023 Parmanand 2732006WL016232 Parmanand 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546674 PARMANAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200621104096300/187
(गादिया ) 		2732006000NRG24070820230899400 07/08/2023 Dwarki lal 2732006WL016232 Dwarki lal 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546332 DWARKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200621104096300/187
(गादिया ) 		2732006000NRG24070820230899401 07/08/2023 Labhu bai 2732006WL016232 Labhu bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546507 LABHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200621104096300/190
(गादिया ) 		2732006000NRG24070820230899402 07/08/2023 Kalawati bai 2732006WL016232 Kalawati bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546911 KALAVATI BAI W O DURGALAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200621104096300/191
(गादिया ) 		2732006000NRG24070820230899403 07/08/2023 Badri lal 2732006WL016232 Badri lal 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546298 BADRI LAL GOSWAMI S O GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200621104096300/197
(गादिया ) 		2732006000NRG24070820230899405 07/08/2023 Kanija bai 2732006WL016232 Kanija bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546510 KANIJA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200621104096300/198
(गादिया ) 		2732006000NRG24070820230899406 07/08/2023 Shanti bai 2732006WL016232 Shanti bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546853 SHANTI BAI WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200621104096300/2
(गादिया ) 		2732006000NRG24070820230899407 07/08/2023 Kamla bai 2732006WL016232 Kamla bai 00604 BARB0BRGBXX 2585 2585 Processed 25/08/2023 4827546910 KAMALA BAI W ODAYAV LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200621104096300/200
(गादिया ) 		2732006000NRG24070820230899408 07/08/2023 Sampat bai 2732006WL016232 Sampat bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546503 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200621104096300/201
(गादिया ) 		2732006000NRG24070820230899409 07/08/2023 Hasina 2732006WL016232 Hasina 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546320 HASINA BI WO PIR MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200621104096300/202
(गादिया ) 		2732006000NRG24070820230899411 07/08/2023 Anita Bai 2732006WL016232 Anita Bai 00604 BARB0BRGBXX 2585 2585 Processed 25/08/2023 4827546656 ANITA BAI W O JANKI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200621104096300/204
(गादिया ) 		2732006000NRG24070820230899412 07/08/2023 prkhsh 2732006WL016232 prkhsh 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546290 PRAKASH CHANDS OBHANWAR LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200621104096300/206
(गादिया ) 		2732006000NRG24070820230899413 07/08/2023 Jahid 2732006WL016232 Jahid 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546309 MR JAID HUSSAIN STATE BANK OF INDIA(508548)
557 PIDAWA RJ-273200621104096300/207
(गादिया ) 		2732006000NRG24070820230899414 07/08/2023 Santosh bai 2732006WL016232 Santosh bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546506 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200621104096300/208
(गादिया ) 		2732006000NRG24070820230899415 07/08/2023 Mubarik 2732006WL016232 Mubarik 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546829 MUBARIK BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200621104096300/21
(गादिया ) 		2732006000NRG24070820230899416 07/08/2023 Ramchandra 2732006WL016232 Ramchandra 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546347 RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200621104096300/212
(गादिया ) 		2732006000NRG24070820230899417 07/08/2023 Bhuri bai 2732006WL016232 Bhuri bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546865 BHURI BAI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200621104096300/214
(गादिया ) 		2732006000NRG24070820230899418 07/08/2023 Kriman bai 2732006WL016232 Kriman bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546305 KARIMAN W O KASAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200621104096300/215
(गादिया ) 		2732006000NRG24070820230899419 07/08/2023 Bali bai 2732006WL016232 Bali bai 00604 BARB0BRGBXX 2585 2585 Processed 25/08/2023 4827546801 BALI BAI BAGARI W/O PURI BAI , GADIYA- BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200621104096300/218
(गादिया ) 		2732006000NRG24070820230899421 07/08/2023 Vinod kumar 2732006WL016232 Vinod kumar 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546747 VINOD KUMAR SO RADESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200621104096300/219
(गादिया ) 		2732006000NRG24070820230899422 07/08/2023 Koshalya bai 2732006WL016232 Koshalya bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546492 KOUSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200621104096300/22
(गादिया ) 		2732006000NRG24070820230899423 07/08/2023 Shanti bai 2732006WL016232 Shanti bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546611 SHANTI BAIW OSHAMBU LAL GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200621104096300/220
(गादिया ) 		2732006000NRG24070820230899425 07/08/2023 Badam bai 2732006WL016232 Badam bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546879 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200621104096300/221
(गादिया ) 		2732006000NRG24070820230899426 07/08/2023 Kalawati bai 2732006WL016232 Kalawati bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546291 KALAVATI BAI W O GHANSHYAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200621104096300/222
(गादिया ) 		2732006000NRG24070820230899427 07/08/2023 Chotu lal 2732006WL016232 Chotu lal 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546521 CHOTU LAL S/O DHANNA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200621104096300/223
(गादिया ) 		2732006000NRG24070820230899428 07/08/2023 Sharif 2732006WL016232 Sharif 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546352 SHARIF S O FAKIR MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200621104096300/224
(गादिया ) 		2732006000NRG24070820230899432 07/08/2023 Durga lal 2732006WL016234 Durga lal 00604 BARB0BRGBXX 2106 2106 Processed 25/08/2023 4827546805 DURGA LALA S/O RAM NARAYAN BHEEL,GURDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200621104096300/227
(गादिया ) 		2732006000NRG24070820230899429 07/08/2023 Bahgavan lal 2732006WL016232 Bahgavan lal 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546311 BHAGWAN SINGH SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200621104096300/272
(गादिया ) 		2732006000NRG24070820230899433 07/08/2023 Jahida bano 2732006WL016234 Jahida bano 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546367 Jayda BANK OF BARODA(606985)
573 PIDAWA RJ-273200621104096300/273
(गादिया ) 		2732006000NRG24070820230899434 07/08/2023 Tanija bai 2732006WL016234 Tanija bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546652 KANIJA W O RAMJAN PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200621104096300/282
(गादिया ) 		2732006000NRG24070820230899435 07/08/2023 Bhagirath 2732006WL016234 Bhagirath 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546884 BHAGIRATH GURJAR S O BHAWANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200621104096300/289
(गादिया ) 		2732006000NRG24070820230899327 07/08/2023 Shokat 2732006WL016230 Shokat 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546670 SHOKAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200621104096300/290
(गादिया ) 		2732006000NRG24070820230899436 07/08/2023 Madhu kunvar 2732006WL016234 Madhu kunvar 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546683 MADHU KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200621104096300/292
(गादिया ) 		2732006000NRG24070820230899328 07/08/2023 Durga lal 2732006WL016230 Durga lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546308 DURGA LAL BHEEL S O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200621104096300/293
(गादिया ) 		2732006000NRG24070820230899329 07/08/2023 Puspendra 2732006WL016230 Puspendra 00604 BARB0BRGBXX 2106 2106 Processed 25/08/2023 4827546647 PAPU S O MANGI LAL BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200621104096300/295
(गादिया ) 		2732006000NRG24070820230899330 07/08/2023 Durgi bai 2732006WL016230 Durgi bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546815 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200621104096300/298
(गादिया ) 		2732006000NRG24070820230899331 07/08/2023 Ramchandra 2732006WL016230 Ramchandra 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546890 RAMCHANDRA S O PURI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200621104096300/3
(गादिया ) 		2732006000NRG24070820230899332 07/08/2023 Hari singh 2732006WL016230 Hari singh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546567 HARI SINGH S O MANNA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200621104096300/301
(गादिया ) 		2732006000NRG24070820230899334 07/08/2023 Lad bai 2732006WL016230 Lad bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546854 LAD BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200621104096300/305
(गादिया ) 		2732006000NRG24070820230899335 07/08/2023 guddi bai 2732006WL016230 guddi bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546878 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200621104096300/310
(गादिया ) 		2732006000NRG24070820230899337 07/08/2023 Ajod kunvar 2732006WL016230 Ajod kunvar 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546483 AZOD KANVAR W O SHETAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200621104096300/313
(गादिया ) 		2732006000NRG24070820230899338 07/08/2023 Raji bai 2732006WL016230 Raji bai 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4827546850 RAJI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200621104096300/317
(गादिया ) 		2732006000NRG24070820230899340 07/08/2023 Indra bai 2732006WL016230 Indra bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546292 INDRA BAI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200621104096300/317
(गादिया ) 		2732006000NRG24070820230899339 07/08/2023 mukesh 2732006WL016230 mukesh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546895 MUKESH KUMAR SO MANGI LAL BANK OF BARODA(606985)
588 PIDAWA RJ-273200621104096300/319
(गादिया ) 		2732006000NRG24070820230899341 07/08/2023 Bhagvan 2732006WL016230 Bhagvan 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546847 BHAGWAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200621104096300/321
(गादिया ) 		2732006000NRG24070820230899437 07/08/2023 Tufan 2732006WL016234 Tufan 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546326 TOOFAN SINGH S O MANGI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200621104096300/324
(गादिया ) 		2732006000NRG24070820230899344 07/08/2023 Savita Bai 2732006WL016230 Savita Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546869 SAVITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200621104096300/328
(गादिया ) 		2732006000NRG24070820230899347 07/08/2023 Bhagwan 2732006WL016230 Bhagwan 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4827546680 BHAGWAN SINGH SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200621104096300/328
(गादिया ) 		2732006000NRG24070820230899348 07/08/2023 Karshna Bai 2732006WL016230 Karshna Bai 00604 BARB0BRGBXX 2340 2340 Processed 25/08/2023 4827546539 KARSHNA BAI WO BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200621104096300/329
(गादिया ) 		2732006000NRG24070820230899349 07/08/2023 Bali Bai 2732006WL016230 Bali Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546548 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200621104096300/331
(गादिया ) 		2732006000NRG24070820230899352 07/08/2023 Gopal 2732006WL016230 Gopal 00604 BARB0BRGBXX 2106 2106 Processed 25/08/2023 4827546842 GOPAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200621104096300/334
(गादिया ) 		2732006000NRG24070820230899354 07/08/2023 Sarekunvar 2732006WL016230 Sarekunvar 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546860 SARE KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200621104096300/337
(गादिया ) 		2732006000NRG24070820230899356 07/08/2023 Lalita Bai 2732006WL016230 Lalita Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546621 LALITA BAI WO BHAGWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200621104096300/338
(गादिया ) 		2732006000NRG24070820230899357 07/08/2023 Nandu Bai 2732006WL016230 Nandu Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546682 NANDU BAI PUNJAB NATIONAL BANK(508568)
598 PIDAWA RJ-273200621104096300/340
(गादिया ) 		2732006000NRG24070820230899359 07/08/2023 Sunita Bai 2732006WL016230 Sunita Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546840 SUNITA BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200621104096300/342
(गादिया ) 		2732006000NRG24070820230899360 07/08/2023 Shabana Bee 2732006WL016230 Shabana Bee 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546826 SHABANA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200621104096300/343
(गादिया ) 		2732006000NRG24070820230899361 07/08/2023 Parvin 2732006WL016230 Parvin 00604 BARB0BRGBXX 2106 2106 Processed 25/08/2023 4827546542 PARVEEN WO SHAKIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200621104096300/345
(गादिया ) 		2732006000NRG24070820230899362 07/08/2023 Santosh Bai 2732006WL016230 Santosh Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546569 SANTOSH BAI WO KHANIRAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200621104096300/346
(गादिया ) 		2732006000NRG24070820230899363 07/08/2023 Anita Bai 2732006WL016230 Anita Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546536 ANITA BAIW OMAHESH KUMAR GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200621104096300/347
(गादिया ) 		2732006000NRG24070820230899365 07/08/2023 Najma Bee 2732006WL016230 Najma Bee 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546669 NAJMA BEE WO ARIF BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200621104096300/348
(गादिया ) 		2732006000NRG24070820230899439 07/08/2023 Mukesh 2732006WL016234 Mukesh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546660 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200621104096300/349
(गादिया ) 		2732006000NRG24070820230899366 07/08/2023 Shelendar 2732006WL016230 Shelendar 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4827546623 SHAILENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200621104096300/35
(गादिया ) 		2732006000NRG24070820230899367 07/08/2023 Mangi bai 2732006WL016230 Mangi bai 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4827546575 MANGI BAI WO CHAMPA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200621104096300/350
(गादिया ) 		2732006000NRG24070820230899368 07/08/2023 Hamida 2732006WL016230 Hamida 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546636 HAMIDA BI W O BASHEER BHAI PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200621104096300/351
(गादिया ) 		2732006000NRG24070820230899369 07/08/2023 Gita Bai 2732006WL016230 Gita Bai 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4827546538 GITA BAI W O BHAGCHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200621104096300/354
(गादिया ) 		2732006000NRG24070820230899371 07/08/2023 barji bai 2732006WL016230 barji bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546875 BARJI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200621104096300/357
(गादिया ) 		2732006000NRG24070820230899373 07/08/2023 ashik mohamand 2732006WL016230 ashik mohamand 00604 BARB0BRGBXX 1872 1872 Processed 25/08/2023 4827546535 ASHIK MOHMMED S O ABDUL AJIJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200621104096300/358
(गादिया ) 		2732006000NRG24070820230899374 07/08/2023 Ramgopal 2732006WL016230 Ramgopal 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4827546667 RAMGOPAL S O MADAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200621104096300/36
(गादिया ) 		2732006000NRG24070820230899375 07/08/2023 Nanni bai 2732006WL016230 Nanni bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546852 NANNI PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200621104096300/360
(गादिया ) 		2732006000NRG24070820230899376 07/08/2023 Shabana 2732006WL016230 Shabana 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546817 SHABANA PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200621104096300/361
(गादिया ) 		2732006000NRG24070820230899180 07/08/2023 Teena 2732006WL016218 Teena 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546653 TEENA GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200621104096300/362
(गादिया ) 		2732006000NRG24070820230899181 07/08/2023 Badri Lal 2732006WL016218 Badri Lal 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546659 BADRI LAL S O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200621104096300/369
(गादिया ) 		2732006000NRG24070820230899185 07/08/2023 Hira Lal 2732006WL016218 Hira Lal 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546803 HIRA LAL SO GYARSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200621104096300/37
(गादिया ) 		2732006000NRG24070820230899187 07/08/2023 Bhagvan singh 2732006WL016218 Bhagvan singh 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546307 BHAGWAN SINGH S O RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200621104096300/37
(गादिया ) 		2732006000NRG24070820230899188 07/08/2023 Nodhan kunvar 2732006WL016218 Nodhan kunvar 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546677 NODHYAN BAI W O BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200621104096300/372
(गादिया ) 		2732006000NRG24070820230899190 07/08/2023 Mammta Bai 2732006WL016218 Mammta Bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546597 MAMTA BAI W O DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200621104096300/374
(गादिया ) 		2732006000NRG24070820230899191 07/08/2023 Manju Kunvar 2732006WL016218 Manju Kunvar 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546540 MANJU KUNVAR WO KISHOR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200621104096300/378
(गादिया ) 		2732006000NRG24070820230899193 07/08/2023 Ram baros 2732006WL016218 Ram baros 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546630 RAMBHAROS S O RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200621104096300/379
(गादिया ) 		2732006000NRG24070820230899194 07/08/2023 Bali Bai 2732006WL016218 Bali Bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546838 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200621104096300/382
(गादिया ) 		2732006000NRG24070820230899197 07/08/2023 Jani Bai 2732006WL016218 Jani Bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546547 JANI BAI WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200621104096300/384
(गादिया ) 		2732006000NRG24070820230899198 07/08/2023 Lokendar 2732006WL016218 Lokendar 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546543 LOKENDRA SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200621104096300/385
(गादिया ) 		2732006000NRG24070820230899199 07/08/2023 Sharif 2732006WL016218 Sharif 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546353 SARIF SO HAKIM BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200621104096300/386
(गादिया ) 		2732006000NRG24070820230899200 07/08/2023 arif 2732006WL016218 arif 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546546 ARIF BHAI SO HAKIM PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200621104096300/387
(गादिया ) 		2732006000NRG24070820230899201 07/08/2023 Anita Bai 2732006WL016218 Anita Bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546873 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200621104096300/389
(गादिया ) 		2732006000NRG24070820230899204 07/08/2023 Mammta Bai 2732006WL016218 Mammta Bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546614 MAMTA BAI WO TOOFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200621104096300/389
(गादिया ) 		2732006000NRG24070820230899203 07/08/2023 tufhan singh 2732006WL016218 tufhan singh 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546612 TUFAN SINGH SO RADESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200621104096300/39
(गादिया ) 		2732006000NRG24070820230899205 07/08/2023 guddi bai 2732006WL016218 guddi bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546818 GUDDI GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200621104096300/393
(गादिया ) 		2732006000NRG24070820230899208 07/08/2023 rekha bai 2732006WL016218 rekha bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546541 REKHA BAI WO KARPARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200621104096300/394
(गादिया ) 		2732006000NRG24070820230899209 07/08/2023 Kalawti Bai 2732006WL016218 Kalawti Bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546549 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200621104096300/399
(गादिया ) 		2732006000NRG24070820230899253 07/08/2023 teena 2732006WL016225 teena 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546613 TINA BAI WO PRAMNAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200621104096300/41
(गादिया ) 		2732006000NRG24070820230899259 07/08/2023 Bane singh 2732006WL016225 Bane singh 00604 BARB0BRGBXX 2115 2115 Processed 25/08/2023 4827546903 Mr. BANE SINGH CENTRAL BANK OF INDIA(607115)
635 PIDAWA RJ-273200621104096300/413
(गादिया ) 		2732006000NRG24070820230899262 07/08/2023 Shankar Lal 2732006WL016225 Shankar Lal 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546616 SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200621104096300/413
(गादिया ) 		2732006000NRG24070820230899263 07/08/2023 Shanti Bai 2732006WL016225 Shanti Bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546617 SHANTI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200621104096300/414
(गादिया ) 		2732006000NRG24070820230899264 07/08/2023 Guddi Bai 2732006WL016225 Guddi Bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546544 GUDDI BAI WO PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200621104096300/415
(गादिया ) 		2732006000NRG24070820230899265 07/08/2023 seema bai 2732006WL016225 seema bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546552 SEEMA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200621104096300/42
(गादिया ) 		2732006000NRG24070820230899266 07/08/2023 Avanti bai 2732006WL016225 Avanti bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546866 AVANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200621104096300/422
(गादिया ) 		2732006000NRG24070820230899267 07/08/2023 Lila Bai 2732006WL016225 Lila Bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546551 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200621104096300/423
(गादिया ) 		2732006000NRG24070820230899268 07/08/2023 inayat manhuri 2732006WL016225 inayat manhuri 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546577 INAYAT MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200621104096300/424
(गादिया ) 		2732006000NRG24070820230899269 07/08/2023 rekha bai 2732006WL016225 rekha bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546622 Ms. REKHA BABU LAL CENTRAL BANK OF INDIA(607115)
643 PIDAWA RJ-273200621104096300/425
(गादिया ) 		2732006000NRG24070820230899270 07/08/2023 bal chand 2732006WL016225 bal chand 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546534 BALCHAND GURJAR S O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200621104096300/426
(गादिया ) 		2732006000NRG24070820230899271 07/08/2023 Shahjad 2732006WL016225 Shahjad 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546581 SHAHJAD ALI PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200621104096300/429
(गादिया ) 		2732006000NRG24070820230899442 07/08/2023 Varsha kumari 2732006WL016234 Varsha kumari 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546553 VARSHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200621104096300/430
(गादिया ) 		2732006000NRG24070820230899274 07/08/2023 Bhanwar Singh 2732006WL016225 Bhanwar Singh 00604 BARB0BRGBXX 2115 2115 Processed 25/08/2023 4827546550 BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200621104096300/432
(गादिया ) 		2732006000NRG24070820230899276 07/08/2023 rajendra singh 2732006WL016225 rajendra singh 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546537 RAJENDAR SINGH S OHADMANTH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200621104096300/433
(गादिया ) 		2732006000NRG24070820230899277 07/08/2023 kali bai 2732006WL016225 kali bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546836 KARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200621104096300/435
(गादिया ) 		2732006000NRG24070820230899278 07/08/2023 talib 2732006WL016225 talib 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546545 TALIB SO YASIM BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200621104096300/436
(गादिया ) 		2732006000NRG24070820230899279 07/08/2023 rashid husen 2732006WL016225 rashid husen 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546629 RASID HUSAIN SO RAMJAN HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200621104096300/436
(गादिया ) 		2732006000NRG24070820230899280 07/08/2023 shabana bi 2732006WL016225 shabana bi 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546570 SHABANA BI WO RASID HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200621104096300/438
(गादिया ) 		2732006000NRG24070820230899443 07/08/2023 kiarshana bai 2732006WL016234 kiarshana bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546673 KRISHNA BAI BANK OF BARODA(606985)
653 PIDAWA RJ-273200621104096300/440
(गादिया ) 		2732006000NRG24070820230899445 07/08/2023 jagdish singh 2732006WL016234 jagdish singh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546554 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
654 PIDAWA RJ-273200621104096300/444
(गादिया ) 		2732006000NRG24070820230899446 07/08/2023 bal chand 2732006WL016234 bal chand 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546799 MR BAL CHAND BAIRAGI STATE BANK OF INDIA(508548)
655 PIDAWA RJ-273200621104096300/446
(गादिया ) 		2732006000NRG24070820230899447 07/08/2023 fharuk 2732006WL016234 fharuk 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546580 FARUKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200621104096300/451
(गादिया ) 		2732006000NRG24070820230899450 07/08/2023 CHANDRAKALA 2732006WL016234 CHANDRAKALA 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546961 CHANDRAKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200621104096300/453
(गादिया ) 		2732006000NRG24070820230899451 07/08/2023 jakir hushen 2732006WL016234 jakir hushen 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546578 JAKIR HUSAIN SO JAHID HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200621104096300/456
(गादिया ) 		2732006000NRG24070820230899452 07/08/2023 shid 2732006WL016234 shid 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546361 SHAHID S O SULTAN BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200621104096300/459
(गादिया ) 		2732006000NRG24070820230899454 07/08/2023 suresh 2732006WL016234 suresh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546369 SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200621104096300/46
(गादिया ) 		2732006000NRG24070820230899455 07/08/2023 Gheesa lal 2732006WL016234 Gheesa lal 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4827546505 GHISA LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200621104096300/461
(गादिया ) 		2732006000NRG24070820230899456 07/08/2023 Shahid Husen 2732006WL016234 Shahid Husen 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546362 SHAHID HUSAIN SO INAYAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200621104096300/463
(गादिया ) 		2732006000NRG24070820230899458 07/08/2023 Rajaram 2732006WL016234 Rajaram 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546810 RAJA RAM GUJAR S0 HIRA LAL BHERU BALCHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200621104096300/466
(गादिया ) 		2732006000NRG24070820230899460 07/08/2023 Prem Bai 2732006WL016234 Prem Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546681 PREM BAI WO RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200621104096300/468
(गादिया ) 		2732006000NRG24070820230899462 07/08/2023 shivraj sijngh 2732006WL016234 shivraj sijngh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546360 SHIVRAJ SINGH SONGARA S O BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200621104096300/469
(गादिया ) 		2732006000NRG24070820230899463 07/08/2023 irshad 2732006WL016234 irshad 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546615 IRSHAD MANSURI SO HAFIZ MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200621104096300/47
(गादिया ) 		2732006000NRG24070820230899464 07/08/2023 Chunni lal 2732006WL016234 Chunni lal 00604 BARB0BRGBXX 2106 2106 Processed 25/08/2023 4827546334 CHUNNI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200621104096300/470
(गादिया ) 		2732006000NRG24070820230899465 07/08/2023 DEVENDRA SINGH 2732006WL016234 DEVENDRA SINGH 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546618 DEVENDRA SINGH IDBI BANK(607095)
668 PIDAWA RJ-273200621104096300/474
(गादिया ) 		2732006000NRG24070820230899468 07/08/2023 bablu 2732006WL016234 bablu 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546363 BABLU GURJAR SO FUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200621104096300/48
(गादिया ) 		2732006000NRG24070820230899472 07/08/2023 Kalawati bai 2732006WL016234 Kalawati bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546807 KALAWATI BAI W/O GOKUAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200621104096300/482
(गादिया ) 		2732006000NRG24070820230899473 07/08/2023 karishana bai 2732006WL016234 karishana bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546364 KARISHNA BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200621104096300/485
(गादिया ) 		2732006000NRG24070820230899474 07/08/2023 sonu kumar 2732006WL016234 sonu kumar 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546798 SONU KUMAR MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
672 PIDAWA RJ-273200621104096300/50
(गादिया ) 		2732006000NRG24070820230899478 07/08/2023 Radha bai 2732006WL016234 Radha bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546293 RADHA BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200621104096300/51
(गादिया ) 		2732006000NRG24070820230899479 07/08/2023 Nanuram 2732006WL016234 Nanuram 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546574 NANU RAM SO MANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200621104096300/53
(गादिया ) 		2732006000NRG24070820230899480 07/08/2023 Madan lal 2732006WL016234 Madan lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546894 MADHAN SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200621104096300/54
(गादिया ) 		2732006000NRG24070820230899481 07/08/2023 Kamala bai 2732006WL016234 Kamala bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546923 KAMLA BAI WO PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200621104096300/56
(गादिया ) 		2732006000NRG24070820230899483 07/08/2023 Manohar singh 2732006WL016234 Manohar singh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546900 MONOHAR SINGH S O BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200621104096300/6
(गादिया ) 		2732006000NRG24070820230899484 07/08/2023 narayan singh 2732006WL016234 narayan singh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546331 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
678 PIDAWA RJ-273200621104096300/61
(गादिया ) 		2732006000NRG24070820230899486 07/08/2023 Bheru lal 2732006WL016234 Bheru lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546306 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200621104096300/64
(गादिया ) 		2732006000NRG24070820230899488 07/08/2023 Dhanni bai 2732006WL016234 Dhanni bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546495 DHNNI BAI BAHGRI W O NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200621104096300/65
(गादिया ) 		2732006000NRG24070820230899489 07/08/2023 kanti bai 2732006WL016234 kanti bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546874 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200621104096300/67
(गादिया ) 		2732006000NRG24070820230899491 07/08/2023 Madan lal 2732006WL016234 Madan lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546841 MADAN LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200621104096300/69
(गादिया ) 		2732006000NRG24070820230899492 07/08/2023 Bhagirath 2732006WL016234 Bhagirath 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546888 BHAGIRATH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200621104096300/7
(गादिया ) 		2732006000NRG24070820230899493 07/08/2023 Rodi bai 2732006WL016234 Rodi bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546804 Rodi Bai BANK OF BARODA(606985)
684 PIDAWA RJ-273200621104096300/70
(गादिया ) 		2732006000NRG24070820230899494 07/08/2023 Shetan bai 2732006WL016234 Shetan bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546925 SHETAN BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200621104096300/71
(गादिया ) 		2732006000NRG24070820230899495 07/08/2023 Hadamat 2732006WL016234 Hadamat 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546899 HADMAT SINGH S O BHANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200621104096300/76
(गादिया ) 		2732006000NRG24070820230899498 07/08/2023 Govind kunvar 2732006WL016234 Govind kunvar 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546310 GOVIND SINGHS OMANGILAL RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200621104096300/78
(गादिया ) 		2732006000NRG24070820230899499 07/08/2023 Jagannath 2732006WL016234 Jagannath 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546301 JAGNNATH S O PURI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200621104096300/78
(गादिया ) 		2732006000NRG24070820230899500 07/08/2023 kanti bai 2732006WL016234 kanti bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546868 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200621104096300/79
(गादिया ) 		2732006000NRG24070820230899501 07/08/2023 Chattar singh 2732006WL016234 Chattar singh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546524 CHHTAR SINGH RAJPUT S O BISAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200621104096300/8
(गादिया ) 		2732006000NRG24070820230899502 07/08/2023 Ruksana bi 2732006WL016234 Ruksana bi 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546513 RUKSANA PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200621104096300/80
(गादिया ) 		2732006000NRG24070820230899503 07/08/2023 Prem bai 2732006WL016234 Prem bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546861 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200621104096300/81
(गादिया ) 		2732006000NRG24070820230899504 07/08/2023 Sampat bai 2732006WL016234 Sampat bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546913 SAMPAT BAI WO KHANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200621104096300/82
(गादिया ) 		2732006000NRG24070820230899506 07/08/2023 Fulbai 2732006WL016234 Fulbai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546872 FUL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200621104096300/82
(गादिया ) 		2732006000NRG24070820230899505 07/08/2023 Ramchandra 2732006WL016234 Ramchandra 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546329 RAMCHANDRA S O HAR LAL MEHGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200621104096300/83
(गादिया ) 		2732006000NRG24070820230899507 07/08/2023 Ful bai 2732006WL016234 Ful bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546746 PHOOL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200621104096300/84
(गादिया ) 		2732006000NRG24070820230899508 07/08/2023 bahadur singh 2732006WL016234 bahadur singh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546330 BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
697 PIDAWA RJ-273200621104096300/85
(गादिया ) 		2732006000NRG24070820230899509 07/08/2023 Gori lal 2732006WL016234 Gori lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546883 GORI LAL S O DUDHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200621104096300/86
(गादिया ) 		2732006000NRG24070820230899510 07/08/2023 Bhagvan singh 2732006WL016234 Bhagvan singh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546802 BHAGWAN SINGH S/O HARI SINGH. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200621104096300/87
(गादिया ) 		2732006000NRG24070820230899511 07/08/2023 Ram lal 2732006WL016234 Ram lal 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546909 RAM LAL BHEEL S O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200621104096300/90
(गादिया ) 		2732006000NRG24070820230899512 07/08/2023 Rodi Bai 2732006WL016234 Rodi Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546563 RODI BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200621104096300/91
(गादिया ) 		2732006000NRG24070820230899513 07/08/2023 guddi bai 2732006WL016234 guddi bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546816 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200621104096300/93
(गादिया ) 		2732006000NRG24070820230899515 07/08/2023 Raji bai 2732006WL016234 Raji bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546522 RAJI BAI D/O NANDA BHIL,GURADIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200621104096300/96
(गादिया ) 		2732006000NRG24070820230899517 07/08/2023 Chen singh 2732006WL016234 Chen singh 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546312 CHEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200621104096400/14
(गादिया ) 		2732006000NRG24070820230899518 07/08/2023 udi bai 2732006WL016234 udi bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546962 UDI BAI W O BHERULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200621104096500/103
(गादिया ) 		2732006000NRG24070820230899150 07/08/2023 Ram Kanvari Bai 2732006WL016217 Ram Kanvari Bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546517 MS RAMKUNWAR BAI STATE BANK OF INDIA(508548)
706 PIDAWA RJ-273200621104096500/148
(गादिया ) 		2732006000NRG24070820230899153 07/08/2023 Mohan bai 2732006WL016217 Mohan bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546833 MOHAN BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200621104096500/150
(गादिया ) 		2732006000NRG24070820230899154 07/08/2023 Sona bai 2732006WL016217 Sona bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546814 SONA BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200621104096500/161
(गादिया ) 		2732006000NRG24070820230899155 07/08/2023 Giriraj 2732006WL016217 Giriraj 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546520 Mrs. GIRRAJ BAI CENTRAL BANK OF INDIA(607115)
709 PIDAWA RJ-273200621104096500/165
(गादिया ) 		2732006000NRG24070820230899292 07/08/2023 Ramesh 2732006WL016228 Ramesh 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546891 RAMESH CHAND S O MANGILAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200621104096500/166
(गादिया ) 		2732006000NRG24070820230899293 07/08/2023 Indra bai 2732006WL016228 Indra bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546835 INDRA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200621104096500/197
(गादिया ) 		2732006000NRG24070820230899294 07/08/2023 Mangi bai 2732006WL016228 Mangi bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546822 MANGI BAI SHIGLIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200621104096500/199
(गादिया ) 		2732006000NRG24070820230899295 07/08/2023 Ratti ram 2732006WL016228 Ratti ram 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546839 RATTI RAM SHIKLIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200621104096500/2
(गादिया ) 		2732006000NRG24070820230899296 07/08/2023 Raji bai 2732006WL016228 Raji bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546887 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200621104096500/202
(गादिया ) 		2732006000NRG24070820230899156 07/08/2023 Sohan bai 2732006WL016217 Sohan bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546880 Mrs. SOHAN BAI W/O KARULAL JI PRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
715 PIDAWA RJ-273200621104096500/209
(गादिया ) 		2732006000NRG24070820230899297 07/08/2023 Balaram 2732006WL016228 Balaram 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546892 BAL CHAND BHEEL S O NARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200621104096500/217
(गादिया ) 		2732006000NRG24070820230899298 07/08/2023 Bapu lal 2732006WL016228 Bapu lal 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546649 MR BAPU LAL SO MANGI LAL STATE BANK OF INDIA(508548)
717 PIDAWA RJ-273200621104096500/219
(गादिया ) 		2732006000NRG24070820230899299 07/08/2023 Sangita Bai 2732006WL016228 Sangita Bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546365 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200621104096500/223
(गादिया ) 		2732006000NRG24070820230899300 07/08/2023 Sohan bai 2732006WL016228 Sohan bai 00604 BARB0BRGBXX 940 940 Processed 25/08/2023 4827546858 MRS SOHAN BAI STATE BANK OF INDIA(508548)
719 PIDAWA RJ-273200621104096500/226
(गादिया ) 		2732006000NRG24070820230899157 07/08/2023 Koshalya bai 2732006WL016217 Koshalya bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546519 KOSHALYA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200621104096500/228
(गादिया ) 		2732006000NRG24070820230899158 07/08/2023 Guddi bai 2732006WL016217 Guddi bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546497 MRS GUDADI BAI WO BABU LAL STATE BANK OF INDIA(508548)
721 PIDAWA RJ-273200621104096500/23
(गादिया ) 		2732006000NRG24070820230899301 07/08/2023 Koshalya bai 2732006WL016228 Koshalya bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546511 KAUSHALYA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200621104096500/247
(गादिया ) 		2732006000NRG24070820230899302 07/08/2023 mor bai 2732006WL016228 mor bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546811 MOR BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200621104096500/255
(गादिया ) 		2732006000NRG24070820230899159 07/08/2023 Kamla bai 2732006WL016217 Kamla bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546500 KAMALA BAI W O LAXMAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200621104096500/263
(गादिया ) 		2732006000NRG24070820230899160 07/08/2023 Raju Nagar 2732006WL016217 Raju Nagar 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546632 RAJU NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200621104096500/272
(गादिया ) 		2732006000NRG24070820230899161 07/08/2023 Basanti bai 2732006WL016217 Basanti bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546905 BASANTI BAI W O RAGUNATH SINGH MORYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200621104096500/278
(गादिया ) 		2732006000NRG24070820230899162 07/08/2023 Bahgavati bai 2732006WL016217 Bahgavati bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546898 BHAGAWATI BAI W O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200621104096500/279
(गादिया ) 		2732006000NRG24070820230899304 07/08/2023 Mathari bai 2732006WL016228 Mathari bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546843 MATHRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200621104096500/306
(गादिया ) 		2732006000NRG24070820230899306 07/08/2023 Sangita Bai 2732006WL016228 Sangita Bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546827 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200621104096500/308
(गादिया ) 		2732006000NRG24070820230899164 07/08/2023 Sanjay kumari 2732006WL016217 Sanjay kumari 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546340 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200621104096500/31
(गादिया ) 		2732006000NRG24070820230899307 07/08/2023 Shambhu 2732006WL016228 Shambhu 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546314 SHAMBHU SINGH SO LALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200621104096500/312
(गादिया ) 		2732006000NRG24070820230899308 07/08/2023 dhapu bai 2732006WL016228 dhapu bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546855 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200621104096500/329
(गादिया ) 		2732006000NRG24070820230899310 07/08/2023 Santosh bai 2732006WL016228 Santosh bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546877 SANTOSH BAI MEHGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200621104096500/331
(गादिया ) 		2732006000NRG24070820230899311 07/08/2023 Lalta bai 2732006WL016228 Lalta bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546859 LALTA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200621104096500/333
(गादिया ) 		2732006000NRG24070820230899519 07/08/2023 Jitendndra kumar 2732006WL016234 Jitendndra kumar 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546651 JITENDAR NAGAR BANK OF BARODA(606985)
735 PIDAWA RJ-273200621104096500/336
(गादिया ) 		2732006000NRG24070820230899312 07/08/2023 Mammta Bai 2732006WL016228 Mammta Bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546832 MRS MAMTA BAI STATE BANK OF INDIA(508548)
736 PIDAWA RJ-273200621104096500/340
(गादिया ) 		2732006000NRG24070820230899166 07/08/2023 Puja 2732006WL016217 Puja 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546325 PUJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200621104096500/342
(गादिया ) 		2732006000NRG24070820230899313 07/08/2023 Kanheya Lal 2732006WL016228 Kanheya Lal 00604 BARB0BRGBXX 235 235 Processed 25/08/2023 4827546678 KANHIRAM S O PURA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200621104096500/344
(गादिया ) 		2732006000NRG24070820230899314 07/08/2023 Rekha Bai 2732006WL016228 Rekha Bai 00604 BARB0BRGBXX 2820 2820 Processed 25/08/2023 4827546641 REKHA BAI W O MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200621104096500/345
(गादिया ) 		2732006000NRG24070820230899167 07/08/2023 Dinesh 2732006WL016217 Dinesh 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546643 DINESH MEGHWAL SO KELASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200621104096500/359
(गादिया ) 		2732006000NRG24070820230899520 07/08/2023 Girja Bai 2732006WL016234 Girja Bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546672 GIRJA KUMARI WO KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200621104096500/360
(गादिया ) 		2732006000NRG24070820230899169 07/08/2023 Nirmla Kumari 2732006WL016217 Nirmla Kumari 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546823 NIRMLA BAI W/O RANJEET SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200621104096500/364
(गादिया ) 		2732006000NRG24070820230899315 07/08/2023 Lalta Bai 2732006WL016228 Lalta Bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546642 LALTA BAI WO RAJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200621104096500/378
(गादिया ) 		2732006000NRG24070820230899170 07/08/2023 Sangita Bai 2732006WL016217 Sangita Bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546809 SANGEETA BERAGI / MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200621104096500/387
(गादिया ) 		2732006000NRG24070820230899316 07/08/2023 Kanti bai 2732006WL016228 Kanti bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546828 KHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200621104096500/406
(गादिया ) 		2732006000NRG24070820230899317 07/08/2023 pinki bai 2732006WL016228 pinki bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546598 MRS PINKI BAI BHILALA STATE BANK OF INDIA(508548)
746 PIDAWA RJ-273200621104096500/42
(गादिया ) 		2732006000NRG24070820230899318 07/08/2023 Raju bai 2732006WL016228 Raju bai 00604 BARB0BRGBXX 1645 1645 Processed 25/08/2023 4827546856 RAJU BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200621104096500/433
(गादिया ) 		2732006000NRG24070820230899174 07/08/2023 hemraj 2732006WL016217 hemraj 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546644 Hemraj Nagar AIRTEL PAYMENTS BANK LIMITED(990288)
748 PIDAWA RJ-273200621104096500/47
(गादिया ) 		2732006000NRG24070820230899176 07/08/2023 Kalawati bai 2732006WL016217 Kalawati bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546813 KALI BAI PARJAPT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200621104096500/65
(गादिया ) 		2732006000NRG24070820230899177 07/08/2023 Kelash bai 2732006WL016217 Kelash bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546820 KAILASH BAI BHERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200621104096500/7
(गादिया ) 		2732006000NRG24070820230899320 07/08/2023 Savitri bai 2732006WL016228 Savitri bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546512 SAVTRI BAI SHIKLIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200621104096500/77
(गादिया ) 		2732006000NRG24070820230899321 07/08/2023 Gheesi bai 2732006WL016228 Gheesi bai 00604 BARB0BRGBXX 3055 3055 Processed 25/08/2023 4827546864 GHISI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200621104096500/80
(गादिया ) 		2732006000NRG24070820230899178 07/08/2023 Prem bai 2732006WL016217 Prem bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546821 PREM BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200621104096500/90
(गादिया ) 		2732006000NRG24070820230899179 07/08/2023 Prabhu lal 2732006WL016217 Prabhu lal 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827546341 PRABHU LAL SO RAMCHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200621104096500/90
(गादिया ) 		2732006000NRG24070820230899521 07/08/2023 Rodi bai 2732006WL016234 Rodi bai 00604 BARB0BRGBXX 2808 2808 Processed 25/08/2023 4827546812 RODI BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200621504098500/100
(दुबलिया ) 		2732006000NRG24070820230897329 07/08/2023 Hari Singh 2732006WL016183 Hari Singh 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827546523 HARI SINGH SO RAGHU NATH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200621504098500/116
(दुबलिया ) 		2732006000NRG24070820230897332 07/08/2023 Kanheya Lal 2732006WL016183 Kanheya Lal 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827546788 KANHAIYA LAL BANK OF BARODA(606985)
757 PIDAWA RJ-273200621504098500/165
(दुबलिया ) 		2732006000NRG24070820230897336 07/08/2023 Ramkaran 2732006WL016183 Ramkaran 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827546795 RAMKARAN PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200621504098500/166
(दुबलिया ) 		2732006000NRG24070820230897337 07/08/2023 KALAWATI BAI 2732006WL016183 KALAWATI BAI 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827546794 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200621504098500/194
(दुबलिया ) 		2732006000NRG24070820230897342 07/08/2023 Sudi Bai 2732006WL016183 Sudi Bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827546790 SUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200621504098500/202
(दुबलिया ) 		2732006000NRG24070820230897343 07/08/2023 Rekha Bai 2732006WL016183 Rekha Bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827546526 REKHA BAI WO DEVILAL BANK OF BARODA(606985)
761 PIDAWA RJ-273200621504098500/207
(दुबलिया ) 		2732006000NRG24070820230897344 07/08/2023 Shanti Bai 2732006WL016183 Shanti Bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827546808 SHANTI BAI W/O RADHYESHYAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200621504098500/364
(दुबलिया ) 		2732006000NRG24070820230897359 07/08/2023 BALI BAI 2732006WL016183 BALI BAI 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827546789 BALI BAI W/O SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200621504098500/392
(दुबलिया ) 		2732006000NRG24070820230897366 07/08/2023 Kameri Bai 2732006WL016183 Kameri Bai 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4827546792 KAMERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200621504098500/462
(दुबलिया ) 		2732006000NRG24070820230897373 07/08/2023 ASHOK KUMAR 2732006WL016183 ASHOK KUMAR 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827546796 ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200621504098500/490
(दुबलिया ) 		2732006000NRG24070820230897378 07/08/2023 Reena Bai 2732006WL016183 Reena Bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827546791 TEENA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200621504098500/519
(दुबलिया ) 		2732006000NRG24070820230897385 07/08/2023 CHANDRAPRAKASH 2732006WL016183 CHANDRAPRAKASH 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827546559 CHANDRAPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200621504098500/533
(दुबलिया ) 		2732006000NRG24070820230897388 07/08/2023 BALCHAND DANGI 2732006WL016183 BALCHAND DANGI 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827546793 BALCHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200621504098500/571
(दुबलिया ) 		2732006000NRG24070820230897400 07/08/2023 Sanju Bai 2732006WL016183 Sanju Bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827546797 SANJU S/O RAMESHCHAND BANK OF INDIA(508505)
769 PIDAWA RJ-273200624204113100/1
(दांता ) 		2732006242NRG24070820230897822 07/08/2023 Dheeraj Gurjar 2732006242WL016195 Dheeraj Gurjar 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4827546631 DHEERAJ GURJARM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200624204113100/159
(दांता ) 		2732006242NRG24070820230897607 07/08/2023 Gaytri Bai 2732006242WL016191 Gaytri Bai 00604 BARB0BRGBXX 2674 2674 Processed 25/08/2023 4827546954 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200624204113100/213
(दांता ) 		2732006242NRG24070820230897783 07/08/2023 dinesh 2732006242WL016193 dinesh 00604 BARB0BRGBXX 2604 2604 Processed 25/08/2023 4827546348 DINESH SO PANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200624204113100/283
(दांता ) 		2732006242NRG24070820230897861 07/08/2023 VIDHYA BAI 2732006242WL016195 VIDHYA BAI 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4827546963 VIDHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200624204113100/291
(दांता ) 		2732006242NRG24070820230897866 07/08/2023 kani ram 2732006242WL016195 kani ram 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4827546599 MR KANI RAM STATE BANK OF INDIA(508548)
774 PIDAWA RJ-273200624204113100/298
(दांता ) 		2732006242NRG24070820230897870 07/08/2023 PUR SINGH 2732006242WL016195 PUR SINGH 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4827546371 PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200624204113100/301
(दांता ) 		2732006242NRG24070820230897655 07/08/2023 MANJU BAI 2732006242WL016191 MANJU BAI 00604 BARB0BRGBXX 2483 2483 Processed 25/08/2023 4827546964 Mrs. MANJU BAI W/O PIRULAL CENTRAL BANK OF INDIA(607115)
776 PIDAWA RJ-273200624204113100/310-A
(दांता ) 		2732006242NRG24070820230897815 07/08/2023 Prahlad 2732006242WL016193 Prahlad 00604 BARB0BRGBXX 2604 2604 Processed 25/08/2023 4827546596 PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200624204113100/315
(दांता ) 		2732006242NRG24070820230897661 07/08/2023 suraj gurjar 2732006242WL016191 suraj gurjar 00604 BARB0BRGBXX 2674 2674 Processed 25/08/2023 4827546356 MR SURAJ GURJAR STATE BANK OF INDIA(508548)
778 PIDAWA RJ-273200624204113100/319
(दांता ) 		2732006242NRG24070820230897876 07/08/2023 ARJUN SINGH 2732006242WL016195 ARJUN SINGH 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4827546555 Mr. Arjun Singh Gurjar CENTRAL BANK OF INDIA(607115)
779 PIDAWA RJ-273200624204113100/319
(दांता ) 		2732006242NRG24070820230897875 07/08/2023 GOVIND 2732006242WL016195 GOVIND 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4827546556 Mr. GOVIND GURJAR CENTRAL BANK OF INDIA(607115)
780 PIDAWA RJ-273200624204113100/324
(दांता ) 		2732006242NRG24070820230897662 07/08/2023 Teena Bai 2732006242WL016191 Teena Bai 00604 BARB0BRGBXX 2292 2292 Processed 25/08/2023 4827546955 TEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200624204113100/326
(दांता ) 		2732006242NRG24070820230897663 07/08/2023 GHANSHYAM GURJAR 2732006242WL016191 GHANSHYAM GURJAR 00604 BARB0BRGBXX 2674 2674 Processed 25/08/2023 4827546956 GHANSHYAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200624204113100/327
(दांता ) 		2732006242NRG24070820230897704 07/08/2023 Chandra kala 2732006242WL016192 Chandra kala 00604 BARB0BRGBXX 2660 2660 Processed 25/08/2023 4827546600 CHANDRAKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200624204113100/327
(दांता ) 		2732006242NRG24070820230897703 07/08/2023 rAHUL 2732006242WL016192 rAHUL 00604 BARB0BRGBXX 2660 2660 Processed 25/08/2023 4827546624 RAHUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200624204113100/67
(दांता ) 		2732006242NRG24070820230897728 07/08/2023 KUSHAL 2732006242WL016192 KUSHAL 00604 BARB0BRGBXX 2660 2660 Processed 25/08/2023 4827546357 MR KUSHAL GURJAR STATE BANK OF INDIA(508548)
785 PIDAWA RJ-273200624604106600/313
(बोलिया बुजुर्ग ) 		2732006000NRG24070820230896930 07/08/2023 Bheru Lal 2732006WL016165 Bheru Lal 00604 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4827546825 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200624604106600/319
(बोलिया बुजुर्ग ) 		2732006000NRG24070820230896931 07/08/2023 Mangi bai 2732006WL016165 Mangi bai 00604 BARB0BRGBXX 1540 1540 Processed 25/08/2023 4827546516 MANGI BAI W O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200624604106600/472
(बोलिया बुजुर्ग ) 		2732006000NRG24070820230896935 07/08/2023 SITA BAI 2732006WL016165 SITA BAI 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4827546626 SITA BAI W O VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200624604106600/484
(बोलिया बुजुर्ग ) 		2732006000NRG24070820230896943 07/08/2023 gaytri bai 2732006WL016165 gaytri bai 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4827546848 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200624604106600/492
(बोलिया बुजुर्ग ) 		2732006000NRG24070820230896946 07/08/2023 Kalu lal 2732006WL016165 Kalu lal 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4827546824 KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200624604106600/525
(बोलिया बुजुर्ग ) 		2732006000NRG24070820230896952 07/08/2023 Sapna bai 2732006WL016165 Sapna bai 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4827546645 SAPANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200624604106600/525
(बोलिया बुजुर्ग ) 		2732006000NRG24070820230896951 07/08/2023 Satish 2732006WL016165 Satish 00604 BARB0BRGBXX 2420 2420 Processed 25/08/2023 4827546834 SATISH . ICICI BANK LTD(508534)
SubTotal 892363 892363
792 PIDAWA RJ-273200621504098500/389
(दुबलिया ) 		2732006000NRG24070820230897364 07/08/2023 DINESH 2732006WL016183 DINESH 00689 AUBL0002249 2640 2640 Processed 25/08/2023 4827546745 DINESH AU SMALL FINANCE BANK LTD(608088)
SubTotal 2640 2640
Total 2107947 2107947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_070823APB_FTO_126848 Bank of Baroda BARB0JHALAW JHALAWAR 5628
2 PIDAWA RJ2732006_070823APB_FTO_126848 Bank of Baroda BARB0JHALRA BINOD BHAWAN 15989
3 PIDAWA RJ2732006_070823APB_FTO_126848 Bank of Baroda BARB0KOTRAJ JHALAWAR RD. BRANCH 4935
4 PIDAWA RJ2732006_070823APB_FTO_126848 Bank of Baroda BARB0PATBAN PATAN, RAJASTHAN 2808
5 PIDAWA RJ2732006_070823APB_FTO_126848 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 212993
6 PIDAWA RJ2732006_070823APB_FTO_126848 Canara Bank CNRB0006389 Jhalrapatan 5280
7 PIDAWA RJ2732006_070823APB_FTO_126848 Central Bank Of India CBIN0280464 RAIPUR 17305
8 PIDAWA RJ2732006_070823APB_FTO_126848 Central Bank Of India CBIN0280985 JHALRAPATAN 2820
9 PIDAWA RJ2732006_070823APB_FTO_126848 Central Bank Of India CBIN0282434 RANIPUR 2640
10 PIDAWA RJ2732006_070823APB_FTO_126848 Central Bank Of India CBIN0282987 CBI DANTA 57971
11 PIDAWA RJ2732006_070823APB_FTO_126848 Central Bank Of India CBIN0282987 CBI DATTA 179098
12 PIDAWA RJ2732006_070823APB_FTO_126848 Central Bank Of India CBIN0282987 DANTA 361750
13 PIDAWA RJ2732006_070823APB_FTO_126848 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 5616
14 PIDAWA RJ2732006_070823APB_FTO_126848 Punjab National Bank PUNB0007100 BHAWANI MANDI 2115
15 PIDAWA RJ2732006_070823APB_FTO_126848 Punjab National Bank PUNB0263300 KOTDI 2483
16 PIDAWA RJ2732006_070823APB_FTO_126848 State Bank of India SBIN0006096 JHALAWAR 5060
17 PIDAWA RJ2732006_070823APB_FTO_126848 State Bank of India SBIN0031268 JHALAWAR 5695
18 PIDAWA RJ2732006_070823APB_FTO_126848 State Bank of India SBIN0031274 PIRAWA 207220
19 PIDAWA RJ2732006_070823APB_FTO_126848 State Bank of India SBIN0031275 SUNEL 46502
20 PIDAWA RJ2732006_070823APB_FTO_126848 State Bank of India SBIN0031856 JHALRAPATAN 2585
21 PIDAWA RJ2732006_070823APB_FTO_126848 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 2563
22 PIDAWA RJ2732006_070823APB_FTO_126848 State Bank of India SBIN0032387 RAIPUR 63888
23 PIDAWA RJ2732006_070823APB_FTO_126848 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 5616
24 PIDAWA RJ2732006_070823APB_FTO_126848 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 43325
25 PIDAWA RJ2732006_070823APB_FTO_126848 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 25960
26 PIDAWA RJ2732006_070823APB_FTO_126848 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 817462
27 PIDAWA RJ2732006_070823APB_FTO_126848 AU Small Finance Bank Limited AUBL0002249 JHALAWAR-NIRBHAY SINGH CIRCLE 2640

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