Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:20:43 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_230523APB_FTO_46690
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-273200623204108200/95
(खेराना ) 		2732006232NRG24190520230258306 23/05/2023 Govind meghwal 2732006232WL004507 Govind meghwal 00045 BARB0JHALRA 2678 2678 Processed 26/05/2023 1877842708 Mr. Govind Meghwal INDIAN BANK(607105)
SubTotal 2678 2678
2 PIDAWA RJ-273200623204107900/126
(खेराना ) 		2732006232NRG24190520230257799 23/05/2023 Soram Bai 2732006232WL004502 Soram Bai 00045 BARB0SUNELX 2673 2673 Processed 26/05/2023 1877842814 Soram Bai BANK OF BARODA(606985)
3 PIDAWA RJ-273200623204108000/72
(खेराना ) 		2732006232NRG24190520230258159 23/05/2023 Rod Singh 2732006232WL004505 Rod Singh 00045 BARB0SUNELX 2496 2496 Processed 26/05/2023 1877842663 ROAD SINGH SO RAM SINGH BANK OF BARODA(606985)
4 PIDAWA RJ-273200625004106900/12
(गेलानी ) 		2732006250NRG24190520230258715 23/05/2023 Mamta Bai 2732006250WL004521 Mamta Bai 00045 BARB0SUNELX 2470 2470 Processed 26/05/2023 1877842813 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7639 7639
5 PIDAWA RJ-273200623204108000/211
(खेराना ) 		2732006232NRG24190520230258116 23/05/2023 Dudha Lal 2732006232WL004505 Dudha Lal 00114 RSCB0024011 2288 2288 Processed 26/05/2023 1877842779 MR DUDHA LAL STATE BANK OF INDIA(508548)
6 PIDAWA RJ-273200623204108000/231
(खेराना ) 		2732006232NRG24190520230257712 23/05/2023 Nand Kishore 2732006232WL004501 Nand Kishore 00114 RSCB0024011 2544 2544 Processed 26/05/2023 1877842620 NAND KISHOR S/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200623204108000/242
(खेराना ) 		2732006232NRG24190520230258129 23/05/2023 Vikram Singh 2732006232WL004505 Vikram Singh 00114 RSCB0024011 2496 2496 Processed 26/05/2023 1877842780 VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7328 7328
8 PIDAWA RJ-273200625004106900/439
(गेलानी ) 		2732006250NRG24190520230259021 23/05/2023 tama 2732006250WL004524 tama 00354 PUNB0007100 1640 1640 Processed 26/05/2023 1877842777 TAMA GAYRI PUNJAB NATIONAL BANK(508568)
SubTotal 1640 1640
9 PIDAWA RJ-273200623204107900/40
(खेराना ) 		2732006232NRG24190520230257861 23/05/2023 Manohar lal 2732006232WL004502 Manohar lal 00354 PUNB0263300 729 729 Processed 26/05/2023 1877842783 MANOHAR LAL S/O CHHITAR LAL PUNJAB NATIONAL BANK(508568)
10 PIDAWA RJ-273200625004106900/102
(गेलानी ) 		2732006250NRG24190520230258704 23/05/2023 TEJU BAI 2732006250WL004521 TEJU BAI 00354 PUNB0263300 2470 2470 Processed 26/05/2023 1877842707 TEJU BAI DHOOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200625004106900/104
(गेलानी ) 		2732006250NRG24190520230258706 23/05/2023 Madan lal 2732006250WL004521 Madan lal 00354 PUNB0263300 2470 2470 Processed 26/05/2023 1877842996 MADAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
12 PIDAWA RJ-273200625004106900/107
(गेलानी ) 		2732006250NRG24190520230258708 23/05/2023 magibai 2732006250WL004521 magibai 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877842791 MANGI BAI PUNJAB NATIONAL BANK(508568)
13 PIDAWA RJ-273200625004106900/115
(गेलानी ) 		2732006250NRG24190520230258712 23/05/2023 Gita Bai 2732006250WL004521 Gita Bai 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877843014 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200625004106900/116
(गेलानी ) 		2732006250NRG24190520230258713 23/05/2023 sardarbai 2732006250WL004521 sardarbai 00354 PUNB0263300 1710 1710 Processed 26/05/2023 1877842536 MRS HARDAR BAI STATE BANK OF INDIA(508548)
15 PIDAWA RJ-273200625004106900/119
(गेलानी ) 		2732006250NRG24190520230258714 23/05/2023 MOHAN BAI 2732006250WL004521 MOHAN BAI 00354 PUNB0263300 950 950 Processed 26/05/2023 1877842459 MOHAN BAI PUNJAB NATIONAL BANK(508568)
16 PIDAWA RJ-273200625004106900/122
(गेलानी ) 		2732006250NRG24190520230258717 23/05/2023 ghangbai 2732006250WL004521 ghangbai 00354 PUNB0263300 1710 1710 Processed 26/05/2023 1877843001 GANGA BAI@ MANJU BAI GUJAR W/O D/O PRATA PUNJAB NATIONAL BANK(508568)
17 PIDAWA RJ-273200625004106900/125
(गेलानी ) 		2732006250NRG24190520230258718 23/05/2023 Bheri bai 2732006250WL004521 Bheri bai 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877842885 BHAIRI BAI GAYRI PUNJAB NATIONAL BANK(508568)
18 PIDAWA RJ-273200625004106900/128
(गेलानी ) 		2732006250NRG24190520230258719 23/05/2023 Dudha Lal 2732006250WL004521 Dudha Lal 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877842545 DUDHALAL S/O BHONA GUJAR PUNJAB NATIONAL BANK(508568)
19 PIDAWA RJ-273200625004106900/130
(गेलानी ) 		2732006250NRG24190520230258722 23/05/2023 Guddi bai 2732006250WL004521 Guddi bai 00354 PUNB0263300 2280 2280 Processed 26/05/2023 1877843004 MR GUDDI BAI STATE BANK OF INDIA(508548)
20 PIDAWA RJ-273200625004106900/140
(गेलानी ) 		2732006250NRG24190520230258730 23/05/2023 shiv lal 2732006250WL004521 shiv lal 00354 PUNB0263300 2470 2470 Processed 26/05/2023 1877842898 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200625004106900/141
(गेलानी ) 		2732006250NRG24190520230258731 23/05/2023 Durga Bai 2732006250WL004521 Durga Bai 00354 PUNB0263300 2090 2090 Processed 26/05/2023 1877842781 DURGA BAI AND PRAHLAD KUMAR PUNJAB NATIONAL BANK(508568)
22 PIDAWA RJ-273200625004106900/148
(गेलानी ) 		2732006250NRG24190520230258733 23/05/2023 sardar bai 2732006250WL004521 sardar bai 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877842465 SARDAR BAI W O GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 PIDAWA RJ-273200625004106900/149
(गेलानी ) 		2732006250NRG24190520230258734 23/05/2023 SUMITRA BAI 2732006250WL004521 SUMITRA BAI 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877842478 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
24 PIDAWA RJ-273200625004106900/152
(गेलानी ) 		2732006250NRG24190520230258736 23/05/2023 Sartan bai 2732006250WL004521 Sartan bai 00354 PUNB0263300 2470 2470 Processed 26/05/2023 1877843010 SARTAN BAI BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200625004106900/165
(गेलानी ) 		2732006250NRG24190520230258742 23/05/2023 Navel bai 2732006250WL004521 Navel bai 00354 PUNB0263300 2470 2470 Processed 26/05/2023 1877842785 NAWAL BAI -W-O UDEY RAM PUNJAB NATIONAL BANK(508568)
26 PIDAWA RJ-273200625004106900/166
(गेलानी ) 		2732006250NRG24190520230258743 23/05/2023 devbai 2732006250WL004521 devbai 00354 PUNB0263300 2090 2090 Processed 26/05/2023 1877842895 DEV BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 PIDAWA RJ-273200625004106900/17
(गेलानी ) 		2732006250NRG24190520230258745 23/05/2023 Chaggu bai 2732006250WL004521 Chaggu bai 00354 PUNB0263300 2090 2090 Processed 26/05/2023 1877842992 CHAGGU BAI PUNJAB NATIONAL BANK(508568)
28 PIDAWA RJ-273200625004106900/170
(गेलानी ) 		2732006250NRG24190520230258746 23/05/2023 RUPA BAI 2732006250WL004521 RUPA BAI 00354 PUNB0263300 2090 2090 Processed 26/05/2023 1877842999 RUPA BAI MANGI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 PIDAWA RJ-273200625004106900/171
(गेलानी ) 		2732006250NRG24190520230258747 23/05/2023 DEV BAI 2732006250WL004521 DEV BAI 00354 PUNB0263300 2280 2280 Processed 26/05/2023 1877842787 DANEU BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 PIDAWA RJ-273200625004106900/175
(गेलानी ) 		2732006250NRG24190520230258749 23/05/2023 Prem Bai 2732006250WL004521 Prem Bai 00354 PUNB0263300 2090 2090 Processed 26/05/2023 1877842616 PREM BAI W-O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
31 PIDAWA RJ-273200625004106900/176
(गेलानी ) 		2732006250NRG24190520230258750 23/05/2023 KESHAR BAI 2732006250WL004521 KESHAR BAI 00354 PUNB0263300 2280 2280 Processed 26/05/2023 1877842559 KESAR BAI W-O DEVI LAL PUNJAB NATIONAL BANK(508568)
32 PIDAWA RJ-273200625004106900/183
(गेलानी ) 		2732006250NRG24190520230258753 23/05/2023 kushal bai 2732006250WL004521 kushal bai 00354 PUNB0263300 1710 1710 Processed 26/05/2023 1877842896 KUSHAL BAI W-O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
33 PIDAWA RJ-273200625004106900/190
(गेलानी ) 		2732006250NRG24190520230258755 23/05/2023 santosh 2732006250WL004521 santosh 00354 PUNB0263300 2470 2470 Processed 26/05/2023 1877842797 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
34 PIDAWA RJ-273200625004106900/197
(गेलानी ) 		2732006250NRG24190520230258760 23/05/2023 prvatibai 2732006250WL004521 prvatibai 00354 PUNB0263300 2280 2280 Processed 26/05/2023 1877842554 PARVATI BAI PUNJAB NATIONAL BANK(508568)
35 PIDAWA RJ-273200625004106900/200
(गेलानी ) 		2732006250NRG24190520230258762 23/05/2023 gangabai 2732006250WL004521 gangabai 00354 PUNB0263300 2470 2470 Processed 26/05/2023 1877842997 GANGA BAI W/O BAGDU LAL BAGRI & PRAKASH PUNJAB NATIONAL BANK(508568)
36 PIDAWA RJ-273200625004106900/201
(गेलानी ) 		2732006250NRG24190520230258763 23/05/2023 Krishna Bai 2732006250WL004521 Krishna Bai 00354 PUNB0263300 2280 2280 Processed 26/05/2023 1877842638 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
37 PIDAWA RJ-273200625004106900/204
(गेलानी ) 		2732006250NRG24190520230258766 23/05/2023 Sagana bai 2732006250WL004521 Sagana bai 00354 PUNB0263300 2280 2280 Processed 26/05/2023 1877842556 SUGNA BAI PUNJAB NATIONAL BANK(508568)
38 PIDAWA RJ-273200625004106900/206
(गेलानी ) 		2732006250NRG24190520230258767 23/05/2023 banasbai 2732006250WL004521 banasbai 00354 PUNB0263300 2470 2470 Processed 26/05/2023 1877842700 BANAS BAI PUNJAB NATIONAL BANK(508568)
39 PIDAWA RJ-273200625004106900/208
(गेलानी ) 		2732006250NRG24190520230258768 23/05/2023 SHANTI BAI 2732006250WL004521 SHANTI BAI 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877842894 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PIDAWA RJ-273200625004106900/212
(गेलानी ) 		2732006250NRG24190520230258770 23/05/2023 Badri bai 2732006250WL004521 Badri bai 00354 PUNB0263300 2470 2470 Processed 26/05/2023 1877842892 BARADIN BAI WO SARG RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 PIDAWA RJ-273200625004106900/213
(गेलानी ) 		2732006250NRG24190520230258771 23/05/2023 Radha Bai 2732006250WL004521 Radha Bai 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877843007 RADHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200625004106900/214
(गेलानी ) 		2732006250NRG24190520230258772 23/05/2023 SHIV KANYA 2732006250WL004521 SHIV KANYA 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877842891 SHIVKANYA BAI NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 PIDAWA RJ-273200625004106900/218
(गेलानी ) 		2732006250NRG24190520230258773 23/05/2023 BULAK BAI 2732006250WL004521 BULAK BAI 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877842995 BULAK BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 PIDAWA RJ-273200625004106900/22
(गेलानी ) 		2732006250NRG24190520230258775 23/05/2023 MOHNLAL 2732006250WL004521 MOHNLAL 00354 PUNB0263300 2470 2470 Processed 26/05/2023 1877843011 MOHAN LAL S/O MANGI LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
45 PIDAWA RJ-273200625004106900/223
(गेलानी ) 		2732006250NRG24190520230258776 23/05/2023 kari bai 2732006250WL004521 kari bai 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877842789 KARI BAI W/O MADAN PUNJAB NATIONAL BANK(508568)
46 PIDAWA RJ-273200625004106900/224
(गेलानी ) 		2732006250NRG24190520230258777 23/05/2023 SHyam SIngh 2732006250WL004521 SHyam SIngh 00354 PUNB0263300 1330 1330 Processed 26/05/2023 1877842994 SHYAM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 PIDAWA RJ-273200625004106900/233
(गेलानी ) 		2732006250NRG24190520230258781 23/05/2023 nudanbai 2732006250WL004521 nudanbai 00354 PUNB0263300 2470 2470 Processed 26/05/2023 1877843005 NODHIYAN BAI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200625004106900/237
(गेलानी ) 		2732006250NRG24190520230258782 23/05/2023 DURGA BAI 2732006250WL004521 DURGA BAI 00354 PUNB0263300 1710 1710 Processed 26/05/2023 1877842625 DURGA BAI PUNJAB NATIONAL BANK(508568)
49 PIDAWA RJ-273200625004106900/244
(गेलानी ) 		2732006250NRG24190520230258786 23/05/2023 Barda bai 2732006250WL004521 Barda bai 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877842792 BARDI BAI PUNJAB NATIONAL BANK(508568)
50 PIDAWA RJ-273200625004106900/255
(गेलानी ) 		2732006250NRG24190520230258789 23/05/2023 Bane singh 2732006250WL004521 Bane singh 00354 PUNB0263300 2280 2280 Processed 26/05/2023 1877843008 BANE SINGH SO UDEY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200625004106900/256
(गेलानी ) 		2732006250NRG24190520230258790 23/05/2023 ANDRKLABAI 2732006250WL004521 ANDRKLABAI 00354 PUNB0263300 2470 2470 Processed 26/05/2023 1877842466 CHANDRA KALA W/O AMAR LAL GURJAR PUNJAB NATIONAL BANK(508568)
52 PIDAWA RJ-273200625004106900/260
(गेलानी ) 		2732006250NRG24190520230258792 23/05/2023 eandra bai 2732006250WL004521 eandra bai 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877842630 INDRA BAI PUNJAB NATIONAL BANK(508568)
53 PIDAWA RJ-273200625004106900/270
(गेलानी ) 		2732006250NRG24190520230258795 23/05/2023 Gayatri bai 2732006250WL004521 Gayatri bai 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877842784 GAYTRI BAI W-O DEVI LAL PUNJAB NATIONAL BANK(508568)
54 PIDAWA RJ-273200625004106900/277
(गेलानी ) 		2732006250NRG24190520230258796 23/05/2023 lalita bai 2732006250WL004521 lalita bai 00354 PUNB0263300 1900 1900 Processed 26/05/2023 1877842696 LALITA BAI PUNJAB NATIONAL BANK(508568)
55 PIDAWA RJ-273200625004106900/280
(गेलानी ) 		2732006250NRG24190520230258954 23/05/2023 jganath 2732006250WL004524 jganath 00354 PUNB0263300 2255 2255 Processed 26/05/2023 1877843000 JAGNNATH & MAYA BAI S/O GANGA RAM NATH PUNJAB NATIONAL BANK(508568)
56 PIDAWA RJ-273200625004106900/29
(गेलानी ) 		2732006250NRG24190520230258958 23/05/2023 ashok 2732006250WL004524 ashok 00354 PUNB0263300 2460 2460 Processed 26/05/2023 1877842882 ASHOK KUMAR ICICI BANK LTD(508534)
57 PIDAWA RJ-273200625004106900/294
(गेलानी ) 		2732006250NRG24190520230258959 23/05/2023 priyanka 2732006250WL004524 priyanka 00354 PUNB0263300 2665 2665 Processed 26/05/2023 1877842534 PRIYANKA BAI PUNJAB NATIONAL BANK(508568)
58 PIDAWA RJ-273200625004106900/30
(गेलानी ) 		2732006250NRG24190520230258962 23/05/2023 MAGUBAI 2732006250WL004524 MAGUBAI 00354 PUNB0263300 2460 2460 Processed 26/05/2023 1877842899 MANGU BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 PIDAWA RJ-273200625004106900/308
(गेलानी ) 		2732006250NRG24190520230258965 23/05/2023 gendbai 2732006250WL004524 gendbai 00354 PUNB0263300 2665 2665 Processed 26/05/2023 1877842614 GEND KUNWAR W-O ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
60 PIDAWA RJ-273200625004106900/31
(गेलानी ) 		2732006250NRG24190520230258966 23/05/2023 Badam Bai 2732006250WL004524 Badam Bai 00354 PUNB0263300 2460 2460 Processed 26/05/2023 1877842701 BADAM BAI PUNJAB NATIONAL BANK(508568)
61 PIDAWA RJ-273200625004106900/311
(गेलानी ) 		2732006250NRG24190520230258967 23/05/2023 BULAK BAI 2732006250WL004524 BULAK BAI 00354 PUNB0263300 2665 2665 Processed 26/05/2023 1877842706 BULAK BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 PIDAWA RJ-273200625004106900/315
(गेलानी ) 		2732006250NRG24190520230258969 23/05/2023 kaney bai 2732006250WL004524 kaney bai 00354 PUNB0263300 2665 2665 Processed 26/05/2023 1877842883 RAMKANYA BAI PUNJAB NATIONAL BANK(508568)
63 PIDAWA RJ-273200625004106900/317
(गेलानी ) 		2732006250NRG24190520230258970 23/05/2023 lilabai 2732006250WL004524 lilabai 00354 PUNB0263300 1845 1845 Processed 26/05/2023 1877842795 LEELA BAI PUNJAB NATIONAL BANK(508568)
64 PIDAWA RJ-273200625004106900/321
(गेलानी ) 		2732006250NRG24190520230258972 23/05/2023 durga bai 2732006250WL004524 durga bai 00354 PUNB0263300 2255 2255 Processed 26/05/2023 1877842788 DURGA BAI W/O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
65 PIDAWA RJ-273200625004106900/322
(गेलानी ) 		2732006250NRG24190520230258973 23/05/2023 Ram Kanya 2732006250WL004524 Ram Kanya 00354 PUNB0263300 2255 2255 Processed 26/05/2023 1877842640 RAM KNYA PUNJAB NATIONAL BANK(508568)
66 PIDAWA RJ-273200625004106900/326
(गेलानी ) 		2732006250NRG24190520230258975 23/05/2023 manju bai 2732006250WL004524 manju bai 00354 PUNB0263300 2460 2460 Processed 26/05/2023 1877842469 MANJUBAI RAMGOPAL PUNJAB NATIONAL BANK(508568)
67 PIDAWA RJ-273200625004106900/331
(गेलानी ) 		2732006250NRG24190520230258978 23/05/2023 rekhabai 2732006250WL004524 rekhabai 00354 PUNB0263300 2665 2665 Processed 26/05/2023 1877842464 REKHA BAI &ISWAR SINGH S/O BADRI LAL PRA PUNJAB NATIONAL BANK(508568)
68 PIDAWA RJ-273200625004106900/341
(गेलानी ) 		2732006250NRG24190520230258984 23/05/2023 gaytri bai 2732006250WL004524 gaytri bai 00354 PUNB0263300 2255 2255 Processed 26/05/2023 1877842695 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
69 PIDAWA RJ-273200625004106900/342
(गेलानी ) 		2732006250NRG24190520230258985 23/05/2023 puja bai 2732006250WL004524 puja bai 00354 PUNB0263300 2460 2460 Processed 26/05/2023 1877842533 POOJA PUNJAB NATIONAL BANK(508568)
70 PIDAWA RJ-273200625004106900/345
(गेलानी ) 		2732006250NRG24190520230258987 23/05/2023 koshliya bai 2732006250WL004524 koshliya bai 00354 PUNB0263300 2460 2460 Processed 26/05/2023 1877842474 KOSHALYA BAI PUNJAB NATIONAL BANK(508568)
71 PIDAWA RJ-273200625004106900/350
(गेलानी ) 		2732006250NRG24190520230258800 23/05/2023 reakha bai 2732006250WL004521 reakha bai 00354 PUNB0263300 1520 1520 Processed 26/05/2023 1877842635 REKHA BAI PUNJAB NATIONAL BANK(508568)
72 PIDAWA RJ-273200625004106900/353
(गेलानी ) 		2732006250NRG24190520230258803 23/05/2023 shanti bai 2732006250WL004521 shanti bai 00354 PUNB0263300 1710 1710 Processed 26/05/2023 1877842637 SHANTI BAI PUNJAB NATIONAL BANK(508568)
73 PIDAWA RJ-273200625004106900/354
(गेलानी ) 		2732006250NRG24190520230258804 23/05/2023 pream bai 2732006250WL004521 pream bai 00354 PUNB0263300 2470 2470 Processed 26/05/2023 1877842470 PREMBAI PUNJAB NATIONAL BANK(508568)
74 PIDAWA RJ-273200625004106900/355
(गेलानी ) 		2732006250NRG24190520230258805 23/05/2023 bhart bai 2732006250WL004521 bhart bai 00354 PUNB0263300 2090 2090 Processed 26/05/2023 1877842887 BHARAT BAI PUNJAB NATIONAL BANK(508568)
75 PIDAWA RJ-273200625004106900/366
(गेलानी ) 		2732006250NRG24190520230258988 23/05/2023 sumitra bai 2732006250WL004524 sumitra bai 00354 PUNB0263300 2665 2665 Processed 26/05/2023 1877842629 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
76 PIDAWA RJ-273200625004106900/374
(गेलानी ) 		2732006250NRG24190520230258991 23/05/2023 sarit bai 2732006250WL004524 sarit bai 00354 PUNB0263300 1845 1845 Processed 26/05/2023 1877842555 SARITA BAI PUNJAB NATIONAL BANK(508568)
77 PIDAWA RJ-273200625004106900/375
(गेलानी ) 		2732006250NRG24190520230258992 23/05/2023 sadhnna bai 2732006250WL004524 sadhnna bai 00354 PUNB0263300 2460 2460 Processed 26/05/2023 1877842884 MRS DURGABAI UDERAM GAYARI STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200625004106900/381
(गेलानी ) 		2732006250NRG24190520230258995 23/05/2023 madhu bai 2732006250WL004524 madhu bai 00354 PUNB0263300 2255 2255 Processed 26/05/2023 1877842800 MADHU BAI PUNJAB NATIONAL BANK(508568)
79 PIDAWA RJ-273200625004106900/384
(गेलानी ) 		2732006250NRG24190520230258997 23/05/2023 munna bai 2732006250WL004524 munna bai 00354 PUNB0263300 2460 2460 Processed 26/05/2023 1877842798 MUNNA BAI PUNJAB NATIONAL BANK(508568)
80 PIDAWA RJ-273200625004106900/39
(गेलानी ) 		2732006250NRG24190520230259001 23/05/2023 KANCHAN BAI 2732006250WL004524 KANCHAN BAI 00354 PUNB0263300 2665 2665 Processed 26/05/2023 1877842993 KANCHAN BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 PIDAWA RJ-273200625004106900/396
(गेलानी ) 		2732006250NRG24190520230258811 23/05/2023 kuldip singh 2732006250WL004522 kuldip singh 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842618 KULDEEP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 PIDAWA RJ-273200625004106900/42
(गेलानी ) 		2732006250NRG24190520230259010 23/05/2023 sugan bai 2732006250WL004524 sugan bai 00354 PUNB0263300 2460 2460 Processed 26/05/2023 1877842557 SUGAN BAI PUNJAB NATIONAL BANK(508568)
83 PIDAWA RJ-273200625004106900/43
(गेलानी ) 		2732006250NRG24190520230259015 23/05/2023 Ful Bai 2732006250WL004524 Ful Bai 00354 PUNB0263300 1640 1640 Processed 26/05/2023 1877842998 PHOOL BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 PIDAWA RJ-273200625004106900/433
(गेलानी ) 		2732006250NRG24190520230259019 23/05/2023 kosliya bai 2732006250WL004524 kosliya bai 00354 PUNB0263300 1640 1640 Processed 26/05/2023 1877842886 KOSHALYA BAI PUNJAB NATIONAL BANK(508568)
85 PIDAWA RJ-273200625004106900/435
(गेलानी ) 		2732006250NRG24190520230259020 23/05/2023 ANNU BAI 2732006250WL004524 ANNU BAI 00354 PUNB0263300 2460 2460 Processed 26/05/2023 1877842888 ANU BAI D-O RAM CHANDER PUNJAB NATIONAL BANK(508568)
86 PIDAWA RJ-273200625004106900/49
(गेलानी ) 		2732006250NRG24190520230259026 23/05/2023 Sohan Bai 2732006250WL004524 Sohan Bai 00354 PUNB0263300 2255 2255 Processed 26/05/2023 1877842550 MRS SAURAM BAI STATE BANK OF INDIA(508548)
87 PIDAWA RJ-273200625004106900/55
(गेलानी ) 		2732006250NRG24190520230259027 23/05/2023 kali bai 2732006250WL004524 kali bai 00354 PUNB0263300 2460 2460 Processed 26/05/2023 1877843002 KARI BAI BAGARE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 PIDAWA RJ-273200625004106900/57
(गेलानी ) 		2732006250NRG24190520230259028 23/05/2023 Kamala bai 2732006250WL004524 Kamala bai 00354 PUNB0263300 2665 2665 Processed 26/05/2023 1877843003 KAMALA BAI BAGRI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PIDAWA RJ-273200625004106900/65
(गेलानी ) 		2732006250NRG24190520230259034 23/05/2023 SENA BAI 2732006250WL004524 SENA BAI 00354 PUNB0263300 2665 2665 Processed 26/05/2023 1877842796 SENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PIDAWA RJ-273200625004106900/74
(गेलानी ) 		2732006250NRG24190520230259039 23/05/2023 Krashna bai 2732006250WL004524 Krashna bai 00354 PUNB0263300 2665 2665 Processed 26/05/2023 1877842793 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
91 PIDAWA RJ-273200625004106900/79
(गेलानी ) 		2732006250NRG24190520230259041 23/05/2023 KANTI BAI 2732006250WL004524 KANTI BAI 00354 PUNB0263300 2255 2255 Processed 26/05/2023 1877842897 KANTA BAI PUNJAB NATIONAL BANK(508568)
92 PIDAWA RJ-273200625004106900/80
(गेलानी ) 		2732006250NRG24190520230259043 23/05/2023 sardarbai 2732006250WL004524 sardarbai 00354 PUNB0263300 2050 2050 Processed 26/05/2023 1877842893 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200625004106900/83
(गेलानी ) 		2732006250NRG24190520230259044 23/05/2023 kanta bai 2732006250WL004524 kanta bai 00354 PUNB0263300 1845 1845 Processed 26/05/2023 1877842634 KANTA BAI PUNJAB NATIONAL BANK(508568)
94 PIDAWA RJ-273200625004106900/85
(गेलानी ) 		2732006250NRG24190520230259045 23/05/2023 Hem Kunwar bai 2732006250WL004524 Hem Kunwar bai 00354 PUNB0263300 410 410 Processed 26/05/2023 1877842553 HEM KUNWAR BAI PUNJAB NATIONAL BANK(508568)
95 PIDAWA RJ-273200625004106900/88
(गेलानी ) 		2732006250NRG24190520230259046 23/05/2023 kalibai 2732006250WL004524 kalibai 00354 PUNB0263300 2255 2255 Processed 26/05/2023 1877843006 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
96 PIDAWA RJ-273200625004106900/92
(गेलानी ) 		2732006250NRG24190520230259048 23/05/2023 dulibai 2732006250WL004524 dulibai 00354 PUNB0263300 1230 1230 Processed 26/05/2023 1877843009 MAGAN LAL & DHULI BAI BAGRI S/O,W/O KESH PUNJAB NATIONAL BANK(508568)
97 PIDAWA RJ-273200625004106900/94
(गेलानी ) 		2732006250NRG24190520230259049 23/05/2023 sampat bai 2732006250WL004524 sampat bai 00354 PUNB0263300 1230 1230 Processed 26/05/2023 1877842782 SAMPAT BAI & GANGA RAM BAGRI PUNJAB NATIONAL BANK(508568)
98 PIDAWA RJ-273200625004106900/97
(गेलानी ) 		2732006250NRG24190520230259050 23/05/2023 kalibai 2732006250WL004524 kalibai 00354 PUNB0263300 2050 2050 Processed 26/05/2023 1877842538 KARI BAI WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 PIDAWA RJ-273200625004107000/1
(गेलानी ) 		2732006250NRG24190520230258813 23/05/2023 burabai 2732006250WL004522 burabai 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842537 BHURA BAI KALAL W/O PHOOLCHAND KALAL PUNJAB NATIONAL BANK(508568)
100 PIDAWA RJ-273200625004107000/113
(गेलानी ) 		2732006250NRG24190520230258822 23/05/2023 Mangi Bai 2732006250WL004522 Mangi Bai 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842786 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 PIDAWA RJ-273200625004107000/116
(गेलानी ) 		2732006250NRG24190520230258825 23/05/2023 mamta bai 2732006250WL004522 mamta bai 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842633 MAMTA BAI PUNJAB NATIONAL BANK(508568)
102 PIDAWA RJ-273200625004107000/12
(गेलानी ) 		2732006250NRG24190520230258826 23/05/2023 SHANTI BAI 2732006250WL004522 SHANTI BAI 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842624 SHANTI BAI PUNJAB NATIONAL BANK(508568)
103 PIDAWA RJ-273200625004107000/126
(गेलानी ) 		2732006250NRG24190520230258828 23/05/2023 ramkenya bai 2732006250WL004522 ramkenya bai 00354 PUNB0263300 2112 2112 Processed 26/05/2023 1877842476 RAM KANYA BAI PUNJAB NATIONAL BANK(508568)
104 PIDAWA RJ-273200625004107000/129
(गेलानी ) 		2732006250NRG24190520230258831 23/05/2023 kaneya bai 2732006250WL004522 kaneya bai 00354 PUNB0263300 2112 2112 Processed 26/05/2023 1877842790 KANYA BAI PUNJAB NATIONAL BANK(508568)
105 PIDAWA RJ-273200625004107000/133
(गेलानी ) 		2732006250NRG24190520230258834 23/05/2023 santhosh bai 2732006250WL004522 santhosh bai 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842626 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
106 PIDAWA RJ-273200625004107000/136
(गेलानी ) 		2732006250NRG24190520230258835 23/05/2023 manju bai 2732006250WL004522 manju bai 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842627 MANJU BAI PUNJAB NATIONAL BANK(508568)
107 PIDAWA RJ-273200625004107000/14
(गेलानी ) 		2732006250NRG24190520230258839 23/05/2023 SORT 2732006250WL004522 SORT 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842794 SAURATH BAI PUNJAB NATIONAL BANK(508568)
108 PIDAWA RJ-273200625004107000/150
(गेलानी ) 		2732006250NRG24190520230258845 23/05/2023 bhagvan lal 2732006250WL004522 bhagvan lal 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842621 BHAGWAN LAL PUNJAB NATIONAL BANK(508568)
109 PIDAWA RJ-273200625004107000/186
(गेलानी ) 		2732006250NRG24190520230258855 23/05/2023 ANITA BAI 2732006250WL004522 ANITA BAI 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842661 Miss. ANITA BAI TELI CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200625004107000/19
(गेलानी ) 		2732006250NRG24190520230258857 23/05/2023 kari bai 2732006250WL004522 kari bai 00354 PUNB0263300 1536 1536 Processed 26/05/2023 1877842453 KALI BAI W/O JAGDISH PUNJAB NATIONAL BANK(508568)
111 PIDAWA RJ-273200625004107000/190
(गेलानी ) 		2732006250NRG24190520230258858 23/05/2023 JAGDISH 2732006250WL004522 JAGDISH 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842799 JAGDISH CHAND SO KANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 PIDAWA RJ-273200625004107000/23
(गेलानी ) 		2732006250NRG24190520230258861 23/05/2023 PRKASH 2732006250WL004522 PRKASH 00354 PUNB0263300 2112 2112 Processed 26/05/2023 1877842535 MRS PRAKASH BAI STATE BANK OF INDIA(508548)
113 PIDAWA RJ-273200625004107000/24
(गेलानी ) 		2732006250NRG24190520230258862 23/05/2023 GAYTRI BAI 2732006250WL004522 GAYTRI BAI 00354 PUNB0263300 2112 2112 Processed 26/05/2023 1877842628 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
114 PIDAWA RJ-273200625004107000/33
(गेलानी ) 		2732006250NRG24190520230258866 23/05/2023 PURIBAI 2732006250WL004522 PURIBAI 00354 PUNB0263300 2112 2112 Processed 26/05/2023 1877843012 POORI BAI W/O KARU LAL LUHAR PUNJAB NATIONAL BANK(508568)
115 PIDAWA RJ-273200625004107000/35
(गेलानी ) 		2732006250NRG24190520230258868 23/05/2023 RESAMBAI 2732006250WL004522 RESAMBAI 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842461 RESHAM BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200625004107000/39
(गेलानी ) 		2732006250NRG24190520230258871 23/05/2023 LALITA BAI 2732006250WL004522 LALITA BAI 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842475 LALITA BAI PUNJAB NATIONAL BANK(508568)
117 PIDAWA RJ-273200625004107000/42
(गेलानी ) 		2732006250NRG24190520230258873 23/05/2023 GANGA BAI 2732006250WL004522 GANGA BAI 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842558 MRS GANGA BAI STATE BANK OF INDIA(508548)
118 PIDAWA RJ-273200625004107000/48
(गेलानी ) 		2732006250NRG24190520230258877 23/05/2023 LADKUWAR 2732006250WL004522 LADKUWAR 00354 PUNB0263300 2112 2112 Processed 26/05/2023 1877842903 LAD KUWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200625004107000/49
(गेलानी ) 		2732006250NRG24190520230258878 23/05/2023 AMRTABAI 2732006250WL004522 AMRTABAI 00354 PUNB0263300 1536 1536 Processed 26/05/2023 1877842457 MRS AMRIT BAI STATE BANK OF INDIA(508548)
120 PIDAWA RJ-273200625004107000/52
(गेलानी ) 		2732006250NRG24190520230258881 23/05/2023 SUGANBAI 2732006250WL004522 SUGANBAI 00354 PUNB0263300 2112 2112 Processed 26/05/2023 1877843015 SUGAN BAI RAJPUT W/O HINDU SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
121 PIDAWA RJ-273200625004107000/57
(गेलानी ) 		2732006250NRG24190520230258884 23/05/2023 santosh bai 2732006250WL004522 santosh bai 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842473 Mr. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200625004107000/6
(गेलानी ) 		2732006250NRG24190520230258597 23/05/2023 MAGILA 2732006250WL004519 MAGILA 00354 PUNB0263300 3315 3315 Processed 26/05/2023 1877842456 MANGI BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200625004107000/64
(गेलानी ) 		2732006250NRG24190520230258888 23/05/2023 DHAPU BAI 2732006250WL004522 DHAPU BAI 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842477 DHAPU BAI PUNJAB NATIONAL BANK(508568)
124 PIDAWA RJ-273200625004107000/68
(गेलानी ) 		2732006250NRG24190520230258890 23/05/2023 DAPUBAI 2732006250WL004522 DAPUBAI 00354 PUNB0263300 960 960 Processed 26/05/2023 1877842460 DHAPU BAI W/O GHISU LAL TAILOR PUNJAB NATIONAL BANK(508568)
125 PIDAWA RJ-273200625004107000/72
(गेलानी ) 		2732006250NRG24190520230258892 23/05/2023 Dhapu bai 2732006250WL004522 Dhapu bai 00354 PUNB0263300 960 960 Processed 26/05/2023 1877842462 MRS DHAPU BAI BAGARI STATE BANK OF INDIA(508548)
126 PIDAWA RJ-273200625004107000/79
(गेलानी ) 		2732006250NRG24190520230258894 23/05/2023 SITA BAI 2732006250WL004522 SITA BAI 00354 PUNB0263300 1728 1728 Processed 26/05/2023 1877842639 SITA BAI PUNJAB NATIONAL BANK(508568)
127 PIDAWA RJ-273200625004107000/85
(गेलानी ) 		2732006250NRG24190520230258896 23/05/2023 MAGILAL 2732006250WL004522 MAGILAL 00354 PUNB0263300 2112 2112 Processed 26/05/2023 1877843013 MANGI LAL BHEEL S/O NANDA BHEEL PUNJAB NATIONAL BANK(508568)
128 PIDAWA RJ-273200625004107000/86
(गेलानी ) 		2732006250NRG24190520230258897 23/05/2023 SHATI BAI 2732006250WL004522 SHATI BAI 00354 PUNB0263300 1536 1536 Processed 26/05/2023 1877842632 SHANTI BAI PUNJAB NATIONAL BANK(508568)
129 PIDAWA RJ-273200625004107000/90
(गेलानी ) 		2732006250NRG24190520230258900 23/05/2023 Durga Bai 2732006250WL004522 Durga Bai 00354 PUNB0263300 2304 2304 Processed 26/05/2023 1877842458 MRS DURGA BAI STATE BANK OF INDIA(508548)
130 PIDAWA RJ-273200625004107100/110
(गेलानी ) 		2732006250NRG24190520230258608 23/05/2023 Gita Bai 2732006250WL004520 Gita Bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877842542 GITA BAI PUNJAB NATIONAL BANK(508568)
131 PIDAWA RJ-273200625004107100/112
(गेलानी ) 		2732006250NRG24190520230258610 23/05/2023 Kanya Bai 2732006250WL004520 Kanya Bai 00354 PUNB0263300 2860 2860 Processed 26/05/2023 1877842619 KANYA BAI WIFE KASHI RAM BHEEL PUNJAB NATIONAL BANK(508568)
132 PIDAWA RJ-273200625004107100/116
(गेलानी ) 		2732006250NRG24190520230258612 23/05/2023 BHANWER SINGH 2732006250WL004520 BHANWER SINGH 00354 PUNB0263300 2640 2640 Processed 26/05/2023 1877842540 BHANWAR SINGH S/O ANTAR SINGH RAJPOOT PUNJAB NATIONAL BANK(508568)
133 PIDAWA RJ-273200625004107100/125
(गेलानी ) 		2732006250NRG24190520230258617 23/05/2023 Prem Singh 2732006250WL004520 Prem Singh 00354 PUNB0263300 2860 2860 Processed 26/05/2023 1877842890 PREM SINGH RAJPUT SO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200625004107100/141
(गेलानी ) 		2732006250NRG24190520230258618 23/05/2023 Ramkanya 2732006250WL004520 Ramkanya 00354 PUNB0263300 660 660 Processed 26/05/2023 1877842549 KANYA BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200625004107100/144
(गेलानी ) 		2732006250NRG24190520230258619 23/05/2023 Ram Kanya Bai 2732006250WL004520 Ram Kanya Bai 00354 PUNB0263300 1760 1760 Processed 26/05/2023 1877842901 RAMKANYA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200625004107100/166
(गेलानी ) 		2732006250NRG24190520230258625 23/05/2023 Jatan Bai 2732006250WL004520 Jatan Bai 00354 PUNB0263300 2640 2640 Processed 26/05/2023 1877842539 MRS JANAS BAI MEGHWAL STATE BANK OF INDIA(508548)
137 PIDAWA RJ-273200625004107100/169
(गेलानी ) 		2732006250NRG24190520230258626 23/05/2023 Lila Bai 2732006250WL004520 Lila Bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877842546 LEELABAI W/O GOPAL SUTHAR PUNJAB NATIONAL BANK(508568)
138 PIDAWA RJ-273200625004107100/183
(गेलानी ) 		2732006250NRG24190520230258628 23/05/2023 RAMLAL 2732006250WL004520 RAMLAL 00354 PUNB0263300 2860 2860 Processed 26/05/2023 1877842991 RAM LAL SO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200625004107100/20
(गेलानी ) 		2732006250NRG24190520230258630 23/05/2023 lila 2732006250WL004520 lila 00354 PUNB0263300 1760 1760 Processed 26/05/2023 1877842543 LILA BA PUNJAB NATIONAL BANK(508568)
140 PIDAWA RJ-273200625004107100/219
(गेलानी ) 		2732006250NRG24190520230258634 23/05/2023 Sita Bai 2732006250WL004520 Sita Bai 00354 PUNB0263300 2860 2860 Processed 26/05/2023 1877842468 SITA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 PIDAWA RJ-273200625004107100/224
(गेलानी ) 		2732006250NRG24190520230258638 23/05/2023 Kali Bai 2732006250WL004520 Kali Bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877842698 KAALI BAI MEGHWAL PUNJAB NATIONAL BANK(508568)
142 PIDAWA RJ-273200625004107100/234
(गेलानी ) 		2732006250NRG24190520230258645 23/05/2023 Bali Bai 2732006250WL004520 Bali Bai 00354 PUNB0263300 2860 2860 Processed 26/05/2023 1877842704 BALI BAI PUNJAB NATIONAL BANK(508568)
143 PIDAWA RJ-273200625004107100/240
(गेलानी ) 		2732006250NRG24190520230258648 23/05/2023 gaytri bai 2732006250WL004520 gaytri bai 00354 PUNB0263300 2640 2640 Processed 26/05/2023 1877842615 MRS ANDARA BAI VARADA MEGWAL STATE BANK OF INDIA(508548)
144 PIDAWA RJ-273200625004107100/244
(गेलानी ) 		2732006250NRG24190520230258650 23/05/2023 jagdish 2732006250WL004520 jagdish 00354 PUNB0263300 2860 2860 Processed 26/05/2023 1877842472 JAGDISH CHAND BHEEL SO KASHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200625004107100/246
(गेलानी ) 		2732006250NRG24190520230258651 23/05/2023 SANTOSH BAI 2732006250WL004520 SANTOSH BAI 00354 PUNB0263300 2860 2860 Processed 26/05/2023 1877842631 SANTOSH PUNJAB NATIONAL BANK(508568)
146 PIDAWA RJ-273200625004107100/258
(गेलानी ) 		2732006250NRG24190520230258659 23/05/2023 sanjya kumari 2732006250WL004520 sanjya kumari 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877842636 SANDHYA KUMARI PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200625004107100/26
(गेलानी ) 		2732006250NRG24190520230258660 23/05/2023 jatan bai 2732006250WL004520 jatan bai 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877842547 JATANBAI W/O MADANLAL MEGHAWA & SITARAM PUNJAB NATIONAL BANK(508568)
148 PIDAWA RJ-273200625004107100/29
(गेलानी ) 		2732006250NRG24190520230258666 23/05/2023 lila bai 2732006250WL004520 lila bai 00354 PUNB0263300 2860 2860 Processed 26/05/2023 1877842454 LILA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200625004107100/3
(गेलानी ) 		2732006250NRG24190520230258668 23/05/2023 RAMPRATAP 2732006250WL004520 RAMPRATAP 00354 PUNB0263300 2200 2200 Processed 26/05/2023 1877842906 RAM PRATAP S/O BHUWANA MEGHWAL PUNJAB NATIONAL BANK(508568)
150 PIDAWA RJ-273200625004107100/308
(गेलानी ) 		2732006250NRG24190520230258670 23/05/2023 SONA BAI 2732006250WL004520 SONA BAI 00354 PUNB0263300 2200 2200 Processed 26/05/2023 1877842703 SONA BAI MEGHWAL WO BABLU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200625004107100/31
(गेलानी ) 		2732006250NRG24190520230258671 23/05/2023 Ajod Bai 2732006250WL004520 Ajod Bai 00354 PUNB0263300 2860 2860 Processed 26/05/2023 1877842541 AJODH BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200625004107100/315
(गेलानी ) 		2732006250NRG24190520230258673 23/05/2023 rakhi 2732006250WL004520 rakhi 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877842702 RAKHI PUNJAB NATIONAL BANK(508568)
153 PIDAWA RJ-273200625004107100/330
(गेलानी ) 		2732006250NRG24190520230258676 23/05/2023 Kalawti Bai 2732006250WL004520 Kalawti Bai 00354 PUNB0263300 2200 2200 Processed 26/05/2023 1877842705 KALAWANTI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200625004107100/34
(गेलानी ) 		2732006250NRG24190520230258678 23/05/2023 rukaman 2732006250WL004520 rukaman 00354 PUNB0263300 2860 2860 Processed 26/05/2023 1877842900 RUKAMNABAI W/O BALARAAM MEGHAWAL PUNJAB NATIONAL BANK(508568)
155 PIDAWA RJ-273200625004107100/36
(गेलानी ) 		2732006250NRG24190520230258684 23/05/2023 Rekha bai 2732006250WL004520 Rekha bai 00354 PUNB0263300 2640 2640 Processed 26/05/2023 1877842699 REKHA BAI PUNJAB NATIONAL BANK(508568)
156 PIDAWA RJ-273200625004107100/37
(गेलानी ) 		2732006250NRG24190520230258685 23/05/2023 Shyam Lal 2732006250WL004520 Shyam Lal 00354 PUNB0263300 2420 2420 Processed 26/05/2023 1877842455 SHYAM LAL & JANAS BAI MEGHWAL S/O W/O DH PUNJAB NATIONAL BANK(508568)
157 PIDAWA RJ-273200625004107100/42
(गेलानी ) 		2732006250NRG24190520230258688 23/05/2023 Hemalta 2732006250WL004520 Hemalta 00354 PUNB0263300 1320 1320 Processed 26/05/2023 1877842467 BHUWANA LAL PUNJAB NATIONAL BANK(508568)
158 PIDAWA RJ-273200625004107100/46
(गेलानी ) 		2732006250NRG24190520230258690 23/05/2023 Rodi Bai 2732006250WL004520 Rodi Bai 00354 PUNB0263300 2640 2640 Processed 26/05/2023 1877842697 RODI BAI MEGHAWAL PUNJAB NATIONAL BANK(508568)
159 PIDAWA RJ-273200625004107100/48
(गेलानी ) 		2732006250NRG24190520230258691 23/05/2023 Ghisa Bai 2732006250WL004520 Ghisa Bai 00354 PUNB0263300 2640 2640 Processed 26/05/2023 1877842617 BAPU LAL S-O AMRIT RAM PUNJAB NATIONAL BANK(508568)
160 PIDAWA RJ-273200625004107100/61
(गेलानी ) 		2732006250NRG24190520230258697 23/05/2023 Sugna Bai 2732006250WL004520 Sugna Bai 00354 PUNB0263300 2640 2640 Processed 26/05/2023 1877843016 SUGANA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200625004107100/63
(गेलानी ) 		2732006250NRG24190520230258698 23/05/2023 Ram Gopal 2732006250WL004520 Ram Gopal 00354 PUNB0263300 2200 2200 Processed 26/05/2023 1877842548 RAAMGOPAL S/O BHERULAL MEHAR PUNJAB NATIONAL BANK(508568)
162 PIDAWA RJ-273200625004107100/67
(गेलानी ) 		2732006250NRG24190520230258700 23/05/2023 Gyaan kunwer 2732006250WL004520 Gyaan kunwer 00354 PUNB0263300 2640 2640 Processed 26/05/2023 1877842471 GYAAN KANWAR PUNJAB NATIONAL BANK(508568)
163 PIDAWA RJ-273200625004107100/71
(गेलानी ) 		2732006250NRG24190520230258907 23/05/2023 Ram gopal 2732006250WL004523 Ram gopal 00354 PUNB0263300 2535 2535 Processed 26/05/2023 1877842905 RAMGOPAL SO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200625004107100/73
(गेलानी ) 		2732006250NRG24190520230258908 23/05/2023 patheh 2732006250WL004523 patheh 00354 PUNB0263300 2340 2340 Processed 26/05/2023 1877842889 FATEHA LAL SON GANGA RAM BHIL PUNJAB NATIONAL BANK(508568)
165 PIDAWA RJ-273200625004107200/118
(गेलानी ) 		2732006250NRG24190520230258599 23/05/2023 ealambai 2732006250WL004519 ealambai 00354 PUNB0263300 3315 3315 Processed 26/05/2023 1877842623 ALAM BAI MEGHWAL PUNJAB NATIONAL BANK(508568)
166 PIDAWA RJ-273200625004107200/118
(गेलानी ) 		2732006250NRG24190520230258598 23/05/2023 Eashver lal 2732006250WL004519 Eashver lal 00354 PUNB0263300 3315 3315 Processed 26/05/2023 1877842622 ISHWAR PUNJAB NATIONAL BANK(508568)
167 PIDAWA RJ-273200625004110500/14
(गेलानी ) 		2732006250NRG24190520230258927 23/05/2023 Dhapu Bai 2732006250WL004523 Dhapu Bai 00354 PUNB0263300 2535 2535 Processed 26/05/2023 1877842551 DHAPU BAI WIFE NEN SINGH NAYAK PUNJAB NATIONAL BANK(508568)
168 PIDAWA RJ-273200625004110500/16
(गेलानी ) 		2732006250NRG24190520230258928 23/05/2023 kncanbai 2732006250WL004523 kncanbai 00354 PUNB0263300 2340 2340 Processed 26/05/2023 1877842452 KANCHAN BAI NAYAK W/O BABU LAL NAYAK PUNJAB NATIONAL BANK(508568)
169 PIDAWA RJ-273200625004110500/19
(गेलानी ) 		2732006250NRG24190520230258930 23/05/2023 choti bai 2732006250WL004523 choti bai 00354 PUNB0263300 1950 1950 Processed 26/05/2023 1877842904 CHOTI BAI NAYAK PUNJAB NATIONAL BANK(508568)
170 PIDAWA RJ-273200625004110500/2
(गेलानी ) 		2732006250NRG24190520230258931 23/05/2023 Sahayta Bai 2732006250WL004523 Sahayta Bai 00354 PUNB0263300 2340 2340 Processed 26/05/2023 1877842552 SAHAYATA BAI WIFE BHANWAR LAL NAYAK PUNJAB NATIONAL BANK(508568)
171 PIDAWA RJ-273200625004110500/23
(गेलानी ) 		2732006250NRG24190520230258933 23/05/2023 amri bai 2732006250WL004523 amri bai 00354 PUNB0263300 2340 2340 Processed 26/05/2023 1877842902 AMRI BAI NAYAK WO GOURDHAN NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200625004110500/24
(गेलानी ) 		2732006250NRG24190520230258934 23/05/2023 kali bai 2732006250WL004523 kali bai 00354 PUNB0263300 2535 2535 Processed 26/05/2023 1877842990 KALI BAI NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200625004110500/25
(गेलानी ) 		2732006250NRG24190520230258935 23/05/2023 Munna Bai 2732006250WL004523 Munna Bai 00354 PUNB0263300 2145 2145 Processed 26/05/2023 1877842463 MUNNA BAI W/O RAMESH CHAND NAYAK PUNJAB NATIONAL BANK(508568)
174 PIDAWA RJ-273200625004110500/6
(गेलानी ) 		2732006250NRG24190520230258949 23/05/2023 Ayodhya Bai 2732006250WL004523 Ayodhya Bai 00354 PUNB0263300 2145 2145 Processed 26/05/2023 1877842908 AMAR LAL S/O MANGI LAL NAYAK & AYODHYA B PUNJAB NATIONAL BANK(508568)
175 PIDAWA RJ-273200625004110500/7
(गेलानी ) 		2732006250NRG24190520230258950 23/05/2023 santosh 2732006250WL004523 santosh 00354 PUNB0263300 2145 2145 Processed 26/05/2023 1877842907 SANTOSH BAI NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200625004110500/9
(गेलानी ) 		2732006250NRG24190520230258952 23/05/2023 santi bai 2732006250WL004523 santi bai 00354 PUNB0263300 1950 1950 Processed 26/05/2023 1877842544 DULALAL S/O KANWARLAL NAAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 372249 372249
177 PIDAWA RJ-273200623204107900/103
(खेराना ) 		2732006232NRG24190520230257781 23/05/2023 Satyanaran 2732006232WL004502 Satyanaran 00415 SBIN0031274 2430 2430 Processed 26/05/2023 1877842757 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
178 PIDAWA RJ-273200623204107900/107
(खेराना ) 		2732006232NRG24190520230257784 23/05/2023 Sajjan bai 2732006232WL004502 Sajjan bai 00415 SBIN0031274 2430 2430 Processed 26/05/2023 1877842690 MRS SAJAN BAI STATE BANK OF INDIA(508548)
179 PIDAWA RJ-273200623204107900/111
(खेराना ) 		2732006232NRG24190520230257788 23/05/2023 Shantaram 2732006232WL004502 Shantaram 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877843172 MR SHANTARAM SO RADHESHYAM STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200623204107900/113
(खेराना ) 		2732006232NRG24190520230257790 23/05/2023 Giriraj 2732006232WL004502 Giriraj 00415 SBIN0031274 729 729 Processed 26/05/2023 1877842762 MR GIRIRAJ STATE BANK OF INDIA(508548)
181 PIDAWA RJ-273200623204107900/114
(खेराना ) 		2732006232NRG24190520230257791 23/05/2023 Babu lal 2732006232WL004502 Babu lal 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842604 MR BABU LAL STATE BANK OF INDIA(508548)
182 PIDAWA RJ-273200623204107900/117
(खेराना ) 		2732006232NRG24190520230257793 23/05/2023 Soram bai 2732006232WL004502 Soram bai 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842726 MRS SORAM BAI STATE BANK OF INDIA(508548)
183 PIDAWA RJ-273200623204107900/120
(खेराना ) 		2732006232NRG24190520230257795 23/05/2023 Jagdish Dangi 2732006232WL004502 Jagdish Dangi 00415 SBIN0031274 2187 2187 Processed 26/05/2023 1877842833 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200623204107900/13
(खेराना ) 		2732006232NRG24190520230257800 23/05/2023 Radhey shyam 2732006232WL004502 Radhey shyam 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842593 MR RADHESHYAM DANGI STATE BANK OF INDIA(508548)
185 PIDAWA RJ-273200623204107900/130
(खेराना ) 		2732006232NRG24190520230257801 23/05/2023 basantibai 2732006232WL004502 basantibai 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842588 BASNTI BAI W O BALLABH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200623204107900/131
(खेराना ) 		2732006232NRG24190520230257802 23/05/2023 Tufan SIngh 2732006232WL004502 Tufan SIngh 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877843208 TUFAN SINGH PUNJAB NATIONAL BANK(508568)
187 PIDAWA RJ-273200623204107900/135
(खेराना ) 		2732006232NRG24190520230257804 23/05/2023 Kalu lal 2732006232WL004502 Kalu lal 00415 SBIN0031274 2430 2430 Processed 26/05/2023 1877843059 MR KARU LAL STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200623204107900/136
(खेराना ) 		2732006232NRG24190520230257805 23/05/2023 MANJU BAI 2732006232WL004502 MANJU BAI 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842807 MR MANJU BAI STATE BANK OF INDIA(508548)
189 PIDAWA RJ-273200623204107900/141
(खेराना ) 		2732006232NRG24190520230257810 23/05/2023 DURGA LAL 2732006232WL004502 DURGA LAL 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842939 MR DURGA LAL STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200623204107900/143
(खेराना ) 		2732006232NRG24190520230257812 23/05/2023 SANGITA BAI 2732006232WL004502 SANGITA BAI 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877843064 MRS SANGEETA DANGI STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200623204107900/144
(खेराना ) 		2732006232NRG24190520230257813 23/05/2023 PRAKASH CHAND 2732006232WL004502 PRAKASH CHAND 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842936 MR PRAKASH CHAND DANGI STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200623204107900/149
(खेराना ) 		2732006232NRG24190520230257814 23/05/2023 BHAGWAN SINGH 2732006232WL004502 BHAGWAN SINGH 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842844 MRS BHAGWAN SINGH STATE BANK OF INDIA(508548)
193 PIDAWA RJ-273200623204107900/150
(खेराना ) 		2732006232NRG24190520230257816 23/05/2023 SYAMLAL 2732006232WL004502 SYAMLAL 00415 SBIN0031274 486 486 Processed 26/05/2023 1877842846 MR SHYAM LAL STATE BANK OF INDIA(508548)
194 PIDAWA RJ-273200623204107900/151
(खेराना ) 		2732006232NRG24190520230257817 23/05/2023 sanjay kumar 2732006232WL004502 sanjay kumar 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877843063 MR SANJAY DANGI STATE BANK OF INDIA(508548)
195 PIDAWA RJ-273200623204107900/154
(खेराना ) 		2732006232NRG24190520230257820 23/05/2023 PRAHLAD DANGI 2732006232WL004502 PRAHLAD DANGI 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877843062 MR PRAHLAD PRAHLAD STATE BANK OF INDIA(508548)
196 PIDAWA RJ-273200623204107900/157
(खेराना ) 		2732006232NRG24190520230257822 23/05/2023 BADAM BAI 2732006232WL004502 BADAM BAI 00415 SBIN0031274 243 243 Processed 26/05/2023 1877842942 MRS BADAM BAI STATE BANK OF INDIA(508548)
197 PIDAWA RJ-273200623204107900/160
(खेराना ) 		2732006232NRG24190520230257825 23/05/2023 Rambabu 2732006232WL004502 Rambabu 00415 SBIN0031274 2430 2430 Processed 26/05/2023 1877842938 MR RAMBABU SO SITARAM STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200623204107900/161
(खेराना ) 		2732006232NRG24190520230257826 23/05/2023 SATYANARAYAN 2732006232WL004502 SATYANARAYAN 00415 SBIN0031274 243 243 Processed 26/05/2023 1877842941 MR SATYANARAN SATYANARAN STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200623204107900/163
(खेराना ) 		2732006232NRG24190520230257828 23/05/2023 SUraj Bai 2732006232WL004502 SUraj Bai 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842733 MRS SURAJ BAI STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200623204107900/165
(खेराना ) 		2732006232NRG24190520230257830 23/05/2023 RADHESHYAM 2732006232WL004502 RADHESHYAM 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877843061 MRS RADHESHYAAM DANGI STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200623204107900/166
(खेराना ) 		2732006232NRG24190520230257831 23/05/2023 Soni Bai 2732006232WL004502 Soni Bai 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842802 MRS SONI DANGI STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200623204107900/169
(खेराना ) 		2732006232NRG24190520230257833 23/05/2023 ROSHAN BAI 2732006232WL004502 ROSHAN BAI 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842854 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
203 PIDAWA RJ-273200623204107900/177-A
(खेराना ) 		2732006232NRG24190520230257839 23/05/2023 Bina Dangi 2732006232WL004502 Bina Dangi 00415 SBIN0031274 2430 2430 Processed 26/05/2023 1877842812 Miss. BEENA DANGI CENTRAL BANK OF INDIA(607115)
204 PIDAWA RJ-273200623204107900/179
(खेराना ) 		2732006232NRG24190520230257841 23/05/2023 sanwarlal 2732006232WL004502 sanwarlal 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877843171 SANWAR LAL KOTAK MAHINDRA BANK LTD(607420)
205 PIDAWA RJ-273200623204107900/27
(खेराना ) 		2732006232NRG24190520230257849 23/05/2023 Sitaram 2732006232WL004502 Sitaram 00415 SBIN0031274 2430 2430 Processed 26/05/2023 1877842836 MR SITARAM STATE BANK OF INDIA(508548)
206 PIDAWA RJ-273200623204107900/28
(खेराना ) 		2732006232NRG24190520230257850 23/05/2023 Prem Bai 2732006232WL004502 Prem Bai 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842712 MRS PREM BAI STATE BANK OF INDIA(508548)
207 PIDAWA RJ-273200623204107900/35
(खेराना ) 		2732006232NRG24190520230257856 23/05/2023 SUMITRA BAI 2732006232WL004502 SUMITRA BAI 00415 SBIN0031274 2430 2430 Processed 26/05/2023 1877842810 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
208 PIDAWA RJ-273200623204107900/36
(खेराना ) 		2732006232NRG24190520230257857 23/05/2023 Vallabh LAL 2732006232WL004502 Vallabh LAL 00415 SBIN0031274 2430 2430 Processed 26/05/2023 1877842834 MR BALLABH LAL DANGI STATE BANK OF INDIA(508548)
209 PIDAWA RJ-273200623204107900/37
(खेराना ) 		2732006232NRG24190520230257858 23/05/2023 Karu lal 2732006232WL004502 Karu lal 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877843056 MR KARU LAL STATE BANK OF INDIA(508548)
210 PIDAWA RJ-273200623204107900/49
(खेराना ) 		2732006232NRG24190520230257867 23/05/2023 Ram gopal 2732006232WL004502 Ram gopal 00415 SBIN0031274 2187 2187 Processed 26/05/2023 1877842689 MR RAM GOPAL STATE BANK OF INDIA(508548)
211 PIDAWA RJ-273200623204107900/5
(खेराना ) 		2732006232NRG24190520230257868 23/05/2023 Dhapu Bai 2732006232WL004502 Dhapu Bai 00415 SBIN0031274 2430 2430 Processed 26/05/2023 1877842589 MRS DHAPU BAI STATE BANK OF INDIA(508548)
212 PIDAWA RJ-273200623204107900/58
(खेराना ) 		2732006232NRG24190520230257873 23/05/2023 Bardi lal 2732006232WL004502 Bardi lal 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842727 MR BARDI LAL STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200623204107900/60
(खेराना ) 		2732006232NRG24190520230257876 23/05/2023 Gopal lal 2732006232WL004502 Gopal lal 00415 SBIN0031274 2430 2430 Processed 26/05/2023 1877842970 MR GOPAL LAL STATE BANK OF INDIA(508548)
214 PIDAWA RJ-273200623204107900/66
(खेराना ) 		2732006232NRG24190520230257880 23/05/2023 SANTOSH BAI 2732006232WL004502 SANTOSH BAI 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842720 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200623204107900/69
(खेराना ) 		2732006232NRG24190520230257882 23/05/2023 BALLBH LAL 2732006232WL004502 BALLBH LAL 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842594 MR BALLABH STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200623204107900/78
(खेराना ) 		2732006232NRG24190520230257888 23/05/2023 Prabhu lal 2732006232WL004502 Prabhu lal 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842839 MR PRABHU LAL STATE BANK OF INDIA(508548)
217 PIDAWA RJ-273200623204107900/85
(खेराना ) 		2732006232NRG24190520230257893 23/05/2023 Anok bai 2732006232WL004502 Anok bai 00415 SBIN0031274 2673 2673 Processed 26/05/2023 1877842595 MRS ANOKH BAI STATE BANK OF INDIA(508548)
218 PIDAWA RJ-273200623204107900/87
(खेराना ) 		2732006232NRG24190520230257895 23/05/2023 Durga bai 2732006232WL004502 Durga bai 00415 SBIN0031274 2430 2430 Processed 26/05/2023 1877842940 MRS DURGA BAI STATE BANK OF INDIA(508548)
219 PIDAWA RJ-273200623204108000/100
(खेराना ) 		2732006232NRG24190520230257674 23/05/2023 GHAN SHYAM 2732006232WL004501 GHAN SHYAM 00415 SBIN0031274 2332 2332 Processed 26/05/2023 1877843180 MR GHANSHYAM SO MANGILAL STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200623204108000/101
(खेराना ) 		2732006232NRG24190520230257675 23/05/2023 Satyanarayan 2732006232WL004501 Satyanarayan 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842681 MR SATY NARAYAN DANGI STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200623204108000/102
(खेराना ) 		2732006232NRG24190520230257676 23/05/2023 gopal lal 2732006232WL004501 gopal lal 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842601 MR GOPAL LAL STATE BANK OF INDIA(508548)
222 PIDAWA RJ-273200623204108000/104
(खेराना ) 		2732006232NRG24190520230257678 23/05/2023 mangi lal 2732006232WL004501 mangi lal 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842989 MR MANGI LAL DANGI STATE BANK OF INDIA(508548)
223 PIDAWA RJ-273200623204108000/107
(खेराना ) 		2732006232NRG24190520230257681 23/05/2023 DURGA SINGH 2732006232WL004501 DURGA SINGH 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843160 MR DURGA SINGH STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200623204108000/115
(खेराना ) 		2732006232NRG24190520230258085 23/05/2023 manohar singh 2732006232WL004505 manohar singh 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877843209 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200623204108000/120
(खेराना ) 		2732006232NRG24190520230258086 23/05/2023 Manohar lal 2732006232WL004505 Manohar lal 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842605 MR MANOHAR LAL STATE BANK OF INDIA(508548)
226 PIDAWA RJ-273200623204108000/134
(खेराना ) 		2732006232NRG24190520230257686 23/05/2023 MANOHAR LAL 2732006232WL004501 MANOHAR LAL 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843131 MR MANOHAR LAL STATE BANK OF INDIA(508548)
227 PIDAWA RJ-273200623204108000/136
(खेराना ) 		2732006232NRG24190520230257687 23/05/2023 bhanvar kunvar 2732006232WL004501 bhanvar kunvar 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842842 MRS BHANVAR KUNVAR STATE BANK OF INDIA(508548)
228 PIDAWA RJ-273200623204108000/140
(खेराना ) 		2732006232NRG24190520230257691 23/05/2023 REKHA BAI 2732006232WL004501 REKHA BAI 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842843 MISS REKHA KUMARI BAIRAGI STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200623204108000/140
(खेराना ) 		2732006232NRG24190520230257690 23/05/2023 SANDHYA BAI 2732006232WL004501 SANDHYA BAI 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842711 MISS SANDHYA BAI STATE BANK OF INDIA(508548)
230 PIDAWA RJ-273200623204108000/143
(खेराना ) 		2732006232NRG24190520230258099 23/05/2023 Khanya Lal 2732006232WL004505 Khanya Lal 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842835 MR KANHAIYA LAL DANGI STATE BANK OF INDIA(508548)
231 PIDAWA RJ-273200623204108000/151
(खेराना ) 		2732006232NRG24190520230258104 23/05/2023 Puri Lal 2732006232WL004505 Puri Lal 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842765 MR PURI LAL STATE BANK OF INDIA(508548)
232 PIDAWA RJ-273200623204108000/155
(खेराना ) 		2732006232NRG24190520230257693 23/05/2023 Lata Bai 2732006232WL004501 Lata Bai 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842613 MRS LATA SHARMA STATE BANK OF INDIA(508548)
233 PIDAWA RJ-273200623204108000/158
(खेराना ) 		2732006232NRG24190520230257695 23/05/2023 Dhiraj Singh 2732006232WL004501 Dhiraj Singh 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842986 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
234 PIDAWA RJ-273200623204108000/158
(खेराना ) 		2732006232NRG24190520230257694 23/05/2023 Narayan Singh 2732006232WL004501 Narayan Singh 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842832 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
235 PIDAWA RJ-273200623204108000/164
(खेराना ) 		2732006232NRG24190520230258106 23/05/2023 ASHOK KUNWER 2732006232WL004505 ASHOK KUNWER 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842849 MRS ASHOK KUNVAR STATE BANK OF INDIA(508548)
236 PIDAWA RJ-273200623204108000/164
(खेराना ) 		2732006232NRG24190520230258105 23/05/2023 BRAJRAJ SINGH 2732006232WL004505 BRAJRAJ SINGH 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877843241 MR BRIJRAJ SINGH STATE BANK OF INDIA(508548)
237 PIDAWA RJ-273200623204108000/165
(खेराना ) 		2732006232NRG24190520230258107 23/05/2023 Gajraj 2732006232WL004505 Gajraj 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842759 MR GAJRAJ SINGH STATE BANK OF INDIA(508548)
238 PIDAWA RJ-273200623204108000/168
(खेराना ) 		2732006232NRG24190520230257697 23/05/2023 Khaneya Lal 2732006232WL004501 Khaneya Lal 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843083 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
239 PIDAWA RJ-273200623204108000/173
(खेराना ) 		2732006232NRG24190520230257699 23/05/2023 Gora Bai 2732006232WL004501 Gora Bai 00415 SBIN0031274 2332 2332 Processed 26/05/2023 1877842568 MRS GORABAI WO BARDIBAI STATE BANK OF INDIA(508548)
240 PIDAWA RJ-273200623204108000/177
(खेराना ) 		2732006232NRG24190520230258109 23/05/2023 Ram singh 2732006232WL004505 Ram singh 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842847 RAMSINGH RAJPUT SO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200623204108000/177
(खेराना ) 		2732006232NRG24190520230258108 23/05/2023 Sajjan Singh 2732006232WL004505 Sajjan Singh 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842709 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
242 PIDAWA RJ-273200623204108000/185
(खेराना ) 		2732006232NRG24190520230257701 23/05/2023 Gendi Bai 2732006232WL004501 Gendi Bai 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842732 MRS GENDI BAI STATE BANK OF INDIA(508548)
243 PIDAWA RJ-273200623204108000/186
(खेराना ) 		2732006232NRG24190520230257702 23/05/2023 Goku Lal 2732006232WL004501 Goku Lal 00415 SBIN0031274 2332 2332 Processed 26/05/2023 1877842684 GOKUL LAL AIRTEL PAYMENTS BANK LIMITED(990288)
244 PIDAWA RJ-273200623204108000/196
(खेराना ) 		2732006232NRG24190520230258112 23/05/2023 govind singh 2732006232WL004505 govind singh 00415 SBIN0031274 2496 2496 Processed 26/05/2023 1877842830 MR GOVIND SINGH STATE BANK OF INDIA(508548)
245 PIDAWA RJ-273200623204108000/197
(खेराना ) 		2732006232NRG24190520230258114 23/05/2023 JITENDRA SINGH 2732006232WL004505 JITENDRA SINGH 00415 SBIN0031274 2496 2496 Processed 26/05/2023 1877842838 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
246 PIDAWA RJ-273200623204108000/197
(खेराना ) 		2732006232NRG24190520230258113 23/05/2023 Pushpendra 2732006232WL004505 Pushpendra 00415 SBIN0031274 2496 2496 Processed 26/05/2023 1877843242 PUSPENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200623204108000/200
(खेराना ) 		2732006232NRG24190520230257705 23/05/2023 Sobhag Chand 2732006232WL004501 Sobhag Chand 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843129 SUBHASHCHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200623204108000/203-A
(खेराना ) 		2732006232NRG24190520230257707 23/05/2023 Ashok Kumar 2732006232WL004501 Ashok Kumar 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842852 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
249 PIDAWA RJ-273200623204108000/213
(खेराना ) 		2732006232NRG24190520230257708 23/05/2023 lali Bai 2732006232WL004501 lali Bai 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842590 MRS LALI BAI STATE BANK OF INDIA(508548)
250 PIDAWA RJ-273200623204108000/215
(खेराना ) 		2732006232NRG24190520230258118 23/05/2023 DURGA LAL 2732006232WL004505 DURGA LAL 00415 SBIN0031274 2496 2496 Processed 26/05/2023 1877842606 MR DURGA PRASAD MEGHWAL STATE BANK OF INDIA(508548)
251 PIDAWA RJ-273200623204108000/220
(खेराना ) 		2732006232NRG24190520230257711 23/05/2023 Shiri Lal 2732006232WL004501 Shiri Lal 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842567 MR SHREE LAL STATE BANK OF INDIA(508548)
252 PIDAWA RJ-273200623204108000/222
(खेराना ) 		2732006232NRG24190520230258121 23/05/2023 Pooja Kunwer 2732006232WL004505 Pooja Kunwer 00415 SBIN0031274 2496 2496 Processed 26/05/2023 1877842718 MRS POOJA KUNVAR STATE BANK OF INDIA(508548)
253 PIDAWA RJ-273200623204108000/225
(खेराना ) 		2732006232NRG24190520230258122 23/05/2023 prem bai 2732006232WL004505 prem bai 00415 SBIN0031274 2496 2496 Processed 26/05/2023 1877842730 MRS PREM BAI STATE BANK OF INDIA(508548)
254 PIDAWA RJ-273200623204108000/227
(खेराना ) 		2732006232NRG24190520230258123 23/05/2023 Sanvel Singh 2732006232WL004505 Sanvel Singh 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842758 MR SANVAL SINGH STATE BANK OF INDIA(508548)
255 PIDAWA RJ-273200623204108000/228
(खेराना ) 		2732006232NRG24190520230258124 23/05/2023 Jugraj Singh 2732006232WL004505 Jugraj Singh 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842948 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
256 PIDAWA RJ-273200623204108000/229
(खेराना ) 		2732006232NRG24190520230258125 23/05/2023 Bajrang Singh 2732006232WL004505 Bajrang Singh 00415 SBIN0031274 2496 2496 Processed 26/05/2023 1877842967 BAJRANG SINGH BANK OF BARODA(606985)
257 PIDAWA RJ-273200623204108000/233
(खेराना ) 		2732006232NRG24190520230258128 23/05/2023 BALI BAI 2732006232WL004505 BALI BAI 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842811 MRS BALI BAI STATE BANK OF INDIA(508548)
258 PIDAWA RJ-273200623204108000/237
(खेराना ) 		2732006232NRG24190520230257713 23/05/2023 Bajrang Lal 2732006232WL004501 Bajrang Lal 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842603 BAJRANG LAL AIRTEL PAYMENTS BANK LIMITED(990288)
259 PIDAWA RJ-273200623204108000/237
(खेराना ) 		2732006232NRG24190520230257714 23/05/2023 Sita Bai 2732006232WL004501 Sita Bai 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842668 MRS SITA BAI STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200623204108000/245
(खेराना ) 		2732006232NRG24190520230258132 23/05/2023 Prem Singh 2732006232WL004505 Prem Singh 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842851 MR PREM SINGH STATE BANK OF INDIA(508548)
261 PIDAWA RJ-273200623204108000/277
(खेराना ) 		2732006232NRG24190520230257717 23/05/2023 ASHA KUMARI 2732006232WL004501 ASHA KUMARI 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842975 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
262 PIDAWA RJ-273200623204108000/278
(खेराना ) 		2732006232NRG24190520230258137 23/05/2023 DURGA LAL 2732006232WL004505 DURGA LAL 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877843245 MR DURGA LAL DANGI STATE BANK OF INDIA(508548)
263 PIDAWA RJ-273200623204108000/279
(खेराना ) 		2732006232NRG24190520230257719 23/05/2023 DURGA BAI 2732006232WL004501 DURGA BAI 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843065 MRS DURGA BAI STATE BANK OF INDIA(508548)
264 PIDAWA RJ-273200623204108000/284
(खेराना ) 		2732006232NRG24190520230257720 23/05/2023 SHREE LAL 2732006232WL004501 SHREE LAL 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843132 MR SHREE LAL STATE BANK OF INDIA(508548)
265 PIDAWA RJ-273200623204108000/289
(खेराना ) 		2732006232NRG24190520230257721 23/05/2023 BAL CHAND 2732006232WL004501 BAL CHAND 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842602 MR BAL CHAND STATE BANK OF INDIA(508548)
266 PIDAWA RJ-273200623204108000/290
(खेराना ) 		2732006232NRG24190520230257724 23/05/2023 MAMTA BAI 2732006232WL004501 MAMTA BAI 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843182 MRS MAMTABAI WO RADHESHYAM STATE BANK OF INDIA(508548)
267 PIDAWA RJ-273200623204108000/290
(खेराना ) 		2732006232NRG24190520230257723 23/05/2023 RADHESHYAM 2732006232WL004501 RADHESHYAM 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842979 MR RADHESHYAM BHEEL STATE BANK OF INDIA(508548)
268 PIDAWA RJ-273200623204108000/292
(खेराना ) 		2732006232NRG24190520230258139 23/05/2023 DURGA SINGH 2732006232WL004505 DURGA SINGH 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842692 MR DURGA SINGH SONGARA STATE BANK OF INDIA(508548)
269 PIDAWA RJ-273200623204108000/293
(खेराना ) 		2732006232NRG24190520230257725 23/05/2023 giriraj kumar 2732006232WL004501 giriraj kumar 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842937 MR GIRIRAJ KUMAR STATE BANK OF INDIA(508548)
270 PIDAWA RJ-273200623204108000/294
(खेराना ) 		2732006232NRG24190520230257727 23/05/2023 Bhagirath 2732006232WL004501 Bhagirath 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842840 MR BHAGIRATH DANGI STATE BANK OF INDIA(508548)
271 PIDAWA RJ-273200623204108000/297
(खेराना ) 		2732006232NRG24190520230257730 23/05/2023 Priti Bairagi 2732006232WL004501 Priti Bairagi 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843212 MRS PRITI BERAGI STATE BANK OF INDIA(508548)
272 PIDAWA RJ-273200623204108000/297
(खेराना ) 		2732006232NRG24190520230257731 23/05/2023 Satya Narayan 2732006232WL004501 Satya Narayan 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843082 SATYANARAYAN SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200623204108000/299
(खेराना ) 		2732006232NRG24190520230257732 23/05/2023 Govind Lal 2732006232WL004501 Govind Lal 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842850 MR GOVIND LAL STATE BANK OF INDIA(508548)
274 PIDAWA RJ-273200623204108000/301
(खेराना ) 		2732006232NRG24190520230257734 23/05/2023 kaushalya bai 2732006232WL004501 kaushalya bai 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842716 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
275 PIDAWA RJ-273200623204108000/301
(खेराना ) 		2732006232NRG24190520230257733 23/05/2023 pappu 2732006232WL004501 pappu 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843133 PAPPU LAL SO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200623204108000/307
(खेराना ) 		2732006232NRG24190520230257737 23/05/2023 DURGA LAL 2732006232WL004501 DURGA LAL 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843211 MR DURGA LAL STATE BANK OF INDIA(508548)
277 PIDAWA RJ-273200623204108000/309
(खेराना ) 		2732006232NRG24190520230258140 23/05/2023 GOPAL SINGH 2732006232WL004505 GOPAL SINGH 00415 SBIN0031274 2496 2496 Processed 26/05/2023 1877842837 GOPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
278 PIDAWA RJ-273200623204108000/309
(खेराना ) 		2732006232NRG24190520230258141 23/05/2023 SANTOSH KUNWER 2732006232WL004505 SANTOSH KUNWER 00415 SBIN0031274 2496 2496 Processed 26/05/2023 1877842853 MRS SANTOSH KUNVAR STATE BANK OF INDIA(508548)
279 PIDAWA RJ-273200623204108000/310
(खेराना ) 		2732006232NRG24190520230258142 23/05/2023 Indra singh 2732006232WL004505 Indra singh 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842848 MR INDRA SINGH STATE BANK OF INDIA(508548)
280 PIDAWA RJ-273200623204108000/311
(खेराना ) 		2732006232NRG24190520230258144 23/05/2023 Radheshyam 2732006232WL004505 Radheshyam 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877843057 MR RADHESHYAM DANGI STATE BANK OF INDIA(508548)
281 PIDAWA RJ-273200623204108000/313
(खेराना ) 		2732006232NRG24190520230257739 23/05/2023 RADHA BAI 2732006232WL004501 RADHA BAI 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842804 Miss. RADHA BAI DANGI D O HAJHARILAL DAN CENTRAL BANK OF INDIA(607115)
282 PIDAWA RJ-273200623204108000/317
(खेराना ) 		2732006232NRG24190520230258146 23/05/2023 Jagdish 2732006232WL004505 Jagdish 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877843244 JAGDISH SINGH SO BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200623204108000/319
(खेराना ) 		2732006232NRG24190520230257741 23/05/2023 BALARAM 2732006232WL004501 BALARAM 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843084 MR BALARAM SO PRABHULAL STATE BANK OF INDIA(508548)
284 PIDAWA RJ-273200623204108000/320
(खेराना ) 		2732006232NRG24190520230258147 23/05/2023 Chotu Singh 2732006232WL004505 Chotu Singh 00415 SBIN0031274 2496 2496 Processed 26/05/2023 1877843130 MR CHHOTU SINGH STATE BANK OF INDIA(508548)
285 PIDAWA RJ-273200623204108000/320
(खेराना ) 		2732006232NRG24190520230258148 23/05/2023 Rekha Kunwer 2732006232WL004505 Rekha Kunwer 00415 SBIN0031274 2496 2496 Processed 26/05/2023 1877843134 MRS REKHA KUNVAR STATE BANK OF INDIA(508548)
286 PIDAWA RJ-273200623204108000/321
(खेराना ) 		2732006232NRG24190520230257742 23/05/2023 BALARAM 2732006232WL004501 BALARAM 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842845 MR BALARAM PURI LAL STATE BANK OF INDIA(508548)
287 PIDAWA RJ-273200623204108000/321
(खेराना ) 		2732006232NRG24190520230257743 23/05/2023 PREM BAI 2732006232WL004501 PREM BAI 00415 SBIN0031274 2332 2332 Processed 26/05/2023 1877842809 MRS PREM BAI STATE BANK OF INDIA(508548)
288 PIDAWA RJ-273200623204108000/323
(खेराना ) 		2732006232NRG24190520230257744 23/05/2023 CHANDRAKALA BAI 2732006232WL004501 CHANDRAKALA BAI 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842803 MRS CHNDRAKALA BAI STATE BANK OF INDIA(508548)
289 PIDAWA RJ-273200623204108000/327
(खेराना ) 		2732006232NRG24190520230257745 23/05/2023 SHARDA DANGI 2732006232WL004501 SHARDA DANGI 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842808 SHARDA DANGI BANK OF INDIA(508505)
290 PIDAWA RJ-273200623204108000/330
(खेराना ) 		2732006232NRG24190520230257747 23/05/2023 Pankaj Kumar Dangi 2732006232WL004501 Pankaj Kumar Dangi 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842731 MASTER PANKAJ KUMAR DANGI STATE BANK OF INDIA(508548)
291 PIDAWA RJ-273200623204108000/332
(खेराना ) 		2732006232NRG24190520230257748 23/05/2023 Mukesh kumar 2732006232WL004501 Mukesh kumar 00415 SBIN0031274 2332 2332 Processed 26/05/2023 1877842729 MUKESH KUMAR DANGI PUNJAB NATIONAL BANK(508568)
292 PIDAWA RJ-273200623204108000/333
(खेराना ) 		2732006232NRG24190520230257749 23/05/2023 mahaveer dangi 2732006232WL004501 mahaveer dangi 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843213 MR MAMTA DANGI STATE BANK OF INDIA(508548)
293 PIDAWA RJ-273200623204108000/335
(खेराना ) 		2732006232NRG24190520230258152 23/05/2023 Laxman 2732006232WL004505 Laxman 00415 SBIN0031274 2496 2496 Processed 26/05/2023 1877842715 MR LAKSHAMAN SINH STATE BANK OF INDIA(508548)
294 PIDAWA RJ-273200623204108000/336
(खेराना ) 		2732006232NRG24190520230257751 23/05/2023 HAJARI LAL 2732006232WL004501 HAJARI LAL 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843060 MR HAJARI LAL STATE BANK OF INDIA(508548)
295 PIDAWA RJ-273200623204108000/339
(खेराना ) 		2732006232NRG24190520230258153 23/05/2023 jaggeevan singh 2732006232WL004505 jaggeevan singh 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842778 MR JAGJEEVAN SINGH STATE BANK OF INDIA(508548)
296 PIDAWA RJ-273200623204108000/340
(खेराना ) 		2732006232NRG24190520230258154 23/05/2023 bhuendra singh 2732006232WL004505 bhuendra singh 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877843058 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
297 PIDAWA RJ-273200623204108000/346
(खेराना ) 		2732006232NRG24190520230257752 23/05/2023 RUPENDRA SINGH RAJPUT 2732006232WL004501 RUPENDRA SINGH RAJPUT 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843207 MR RUPENDRA SINGH RAJPUT STATE BANK OF INDIA(508548)
298 PIDAWA RJ-273200623204108000/356
(खेराना ) 		2732006232NRG24190520230257756 23/05/2023 surajmal dangi 2732006232WL004501 surajmal dangi 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877843085 MR SURAJ MAL DANGI STATE BANK OF INDIA(508548)
299 PIDAWA RJ-273200623204108000/4
(खेराना ) 		2732006232NRG24190520230257758 23/05/2023 Naval Bai 2732006232WL004501 Naval Bai 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842691 MRS NAVAL BAI STATE BANK OF INDIA(508548)
300 PIDAWA RJ-273200623204108000/43
(खेराना ) 		2732006232NRG24190520230257759 23/05/2023 Raj Mal 2732006232WL004501 Raj Mal 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842566 MR RAJ MAL BAIRAGI STATE BANK OF INDIA(508548)
301 PIDAWA RJ-273200623204108000/80
(खेराना ) 		2732006232NRG24190520230257770 23/05/2023 Mangi Bai 2732006232WL004501 Mangi Bai 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842985 MISS MANGI BAI STATE BANK OF INDIA(508548)
302 PIDAWA RJ-273200623204108000/81
(खेराना ) 		2732006232NRG24190520230257771 23/05/2023 Kalulal 2732006232WL004501 Kalulal 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842978 MR KALU RAM STATE BANK OF INDIA(508548)
303 PIDAWA RJ-273200623204108000/86
(खेराना ) 		2732006232NRG24190520230258162 23/05/2023 lalaram 2732006232WL004505 lalaram 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842831 MR LALARAM DANGI STATE BANK OF INDIA(508548)
304 PIDAWA RJ-273200623204108000/88
(खेराना ) 		2732006232NRG24190520230257774 23/05/2023 LAD KAWAR 2732006232WL004501 LAD KAWAR 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842805 MRS LAD KUNWAR STATE BANK OF INDIA(508548)
305 PIDAWA RJ-273200623204108000/91
(खेराना ) 		2732006232NRG24190520230257776 23/05/2023 MADHO LAL 2732006232WL004501 MADHO LAL 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842754 MR MADHO LAL BHEEL STATE BANK OF INDIA(508548)
306 PIDAWA RJ-273200623204108000/91
(खेराना ) 		2732006232NRG24190520230257775 23/05/2023 Nandu Bai 2732006232WL004501 Nandu Bai 00415 SBIN0031274 2544 2544 Processed 26/05/2023 1877842499 MRS NANDUBAI WO MADHOLAL STATE BANK OF INDIA(508548)
307 PIDAWA RJ-273200623204108000/99
(खेराना ) 		2732006232NRG24190520230258163 23/05/2023 Shanker Singh 2732006232WL004505 Shanker Singh 00415 SBIN0031274 2288 2288 Processed 26/05/2023 1877842841 SHANKAR SINGH ICICI BANK LTD(508534)
308 PIDAWA RJ-273200623204108200/24
(खेराना ) 		2732006232NRG24190520230258254 23/05/2023 pur singh 2732006232WL004507 pur singh 00415 SBIN0031274 2678 2678 Rejected 26/05/2023 1877843145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 PIDAWA RJ-273200623204108200/31
(खेराना ) 		2732006232NRG24190520230258259 23/05/2023 Gopal Singh 2732006232WL004507 Gopal Singh 00415 SBIN0031274 2678 2678 Processed 26/05/2023 1877843146 MR GOPAL SINGH STATE BANK OF INDIA(508548)
310 PIDAWA RJ-273200623204108200/81
(खेराना ) 		2732006232NRG24190520230258294 23/05/2023 Sita Ram 2732006232WL004507 Sita Ram 00415 SBIN0031274 2678 2678 Processed 26/05/2023 1877842497 MRS SITA RAM STATE BANK OF INDIA(508548)
311 PIDAWA RJ-273200623204108200/91
(खेराना ) 		2732006232NRG24190520230258304 23/05/2023 Prem Singh 2732006232WL004507 Prem Singh 00415 SBIN0031274 2678 2678 Processed 26/05/2023 1877843210 MR PREM SINGH STATE BANK OF INDIA(508548)
312 PIDAWA RJ-273200623204108200/97
(खेराना ) 		2732006232NRG24190520230258308 23/05/2023 Om Prakash 2732006232WL004507 Om Prakash 00415 SBIN0031274 2678 2678 Processed 26/05/2023 1877842728 OM PRAKASH PUNJAB NATIONAL BANK(508568)
313 PIDAWA RJ-273200625004106900/109
(गेलानी ) 		2732006250NRG24190520230258709 23/05/2023 Badam Bai 2732006250WL004521 Badam Bai 00415 SBIN0031274 2090 2090 Processed 26/05/2023 1877842520 MRS BADAM BAI STATE BANK OF INDIA(508548)
314 PIDAWA RJ-273200625004106900/194
(गेलानी ) 		2732006250NRG24190520230258953 23/05/2023 kali bai 2732006250WL004524 kali bai 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877842717 MRS KARI BAI STATE BANK OF INDIA(508548)
315 PIDAWA RJ-273200625004106900/262
(गेलानी ) 		2732006250NRG24190520230258793 23/05/2023 ramknyabai 2732006250WL004521 ramknyabai 00415 SBIN0031274 2280 2280 Processed 26/05/2023 1877843192 MRS RAMAKANYA BAI STATE BANK OF INDIA(508548)
316 PIDAWA RJ-273200625004106900/339
(गेलानी ) 		2732006250NRG24190520230258981 23/05/2023 parvti bai 2732006250WL004524 parvti bai 00415 SBIN0031274 2255 2255 Processed 26/05/2023 1877843068 MRS PARWATI BAI STATE BANK OF INDIA(508548)
317 PIDAWA RJ-273200625004106900/364
(गेलानी ) 		2732006250NRG24190520230258809 23/05/2023 pream bai 2732006250WL004522 pream bai 00415 SBIN0031274 2304 2304 Processed 26/05/2023 1877842713 PREM BAI PUNJAB NATIONAL BANK(508568)
318 PIDAWA RJ-273200625004106900/368
(गेलानी ) 		2732006250NRG24190520230258810 23/05/2023 lila bai 2732006250WL004522 lila bai 00415 SBIN0031274 2304 2304 Processed 26/05/2023 1877843074 MRS LILA BAI STATE BANK OF INDIA(508548)
319 PIDAWA RJ-273200625004106900/382
(गेलानी ) 		2732006250NRG24190520230258996 23/05/2023 megha gurjar 2732006250WL004524 megha gurjar 00415 SBIN0031274 2460 2460 Processed 26/05/2023 1877842719 MRS MEGHA GURJAR STATE BANK OF INDIA(508548)
320 PIDAWA RJ-273200625004106900/429
(गेलानी ) 		2732006250NRG24190520230259014 23/05/2023 jasodha bai 2732006250WL004524 jasodha bai 00415 SBIN0031274 2255 2255 Processed 26/05/2023 1877843128 MRS JASODA BAI STATE BANK OF INDIA(508548)
321 PIDAWA RJ-273200625004106900/442
(गेलानी ) 		2732006250NRG24190520230259023 23/05/2023 anita bai 2732006250WL004524 anita bai 00415 SBIN0031274 2255 2255 Processed 26/05/2023 1877843166 MRS ANITA BAI STATE BANK OF INDIA(508548)
322 PIDAWA RJ-273200625004106900/47
(गेलानी ) 		2732006250NRG24190520230259024 23/05/2023 Kamla Bai 2732006250WL004524 Kamla Bai 00415 SBIN0031274 2255 2255 Processed 26/05/2023 1877843119 MRS KAMALA BAI STATE BANK OF INDIA(508548)
323 PIDAWA RJ-273200625004106900/69
(गेलानी ) 		2732006250NRG24190520230259037 23/05/2023 Krishan bai 2732006250WL004524 Krishan bai 00415 SBIN0031274 1640 1640 Processed 26/05/2023 1877843121 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
324 PIDAWA RJ-273200625004107000/137
(गेलानी ) 		2732006250NRG24190520230258836 23/05/2023 suresh chand 2732006250WL004522 suresh chand 00415 SBIN0031274 2304 2304 Processed 26/05/2023 1877843076 MR SURESH CHAND STATE BANK OF INDIA(508548)
325 PIDAWA RJ-273200625004107000/142
(गेलानी ) 		2732006250NRG24190520230258840 23/05/2023 rina bai 2732006250WL004522 rina bai 00415 SBIN0031274 2304 2304 Processed 26/05/2023 1877842714 MRS REENA BAI STATE BANK OF INDIA(508548)
326 PIDAWA RJ-273200625004107000/188
(गेलानी ) 		2732006250NRG24190520230258856 23/05/2023 KAMALA BAI 2732006250WL004522 KAMALA BAI 00415 SBIN0031274 2112 2112 Processed 26/05/2023 1877842801 MRS KAMALA BAI STATE BANK OF INDIA(508548)
327 PIDAWA RJ-273200625004107000/32
(गेलानी ) 		2732006250NRG24190520230258865 23/05/2023 MAGIBAI 2732006250WL004522 MAGIBAI 00415 SBIN0031274 960 960 Processed 26/05/2023 1877842721 MRS MAANGI BAI STATE BANK OF INDIA(508548)
328 PIDAWA RJ-273200625004107000/44
(गेलानी ) 		2732006250NRG24190520230258874 23/05/2023 GUDIBAI 2732006250WL004522 GUDIBAI 00415 SBIN0031274 2304 2304 Processed 26/05/2023 1877842502 MRS GUDDI BAI STATE BANK OF INDIA(508548)
329 PIDAWA RJ-273200625004107000/65
(गेलानी ) 		2732006250NRG24190520230258889 23/05/2023 BAGVTIBAI 2732006250WL004522 BAGVTIBAI 00415 SBIN0031274 1920 1920 Processed 26/05/2023 1877842504 MRS BHAGWANTI BAI STATE BANK OF INDIA(508548)
330 PIDAWA RJ-273200625004107100/243
(गेलानी ) 		2732006250NRG24190520230258649 23/05/2023 kishan lal 2732006250WL004520 kishan lal 00415 SBIN0031274 2860 2860 Processed 26/05/2023 1877842744 MR KISHAN SO UDA STATE BANK OF INDIA(508548)
331 PIDAWA RJ-273200625004107100/254
(गेलानी ) 		2732006250NRG24190520230258655 23/05/2023 dinesh kumar 2732006250WL004520 dinesh kumar 00415 SBIN0031274 2860 2860 Processed 26/05/2023 1877843072 MR DINESH BHEEL STATE BANK OF INDIA(508548)
332 PIDAWA RJ-273200625004107200/15
(गेलानी ) 		2732006250NRG24190520230258601 23/05/2023 Jamna Bai 2732006250WL004519 Jamna Bai 00415 SBIN0031274 3315 3315 Processed 26/05/2023 1877843044 MRS JAMANA BAI STATE BANK OF INDIA(508548)
333 PIDAWA RJ-273200625004107200/15
(गेलानी ) 		2732006250NRG24190520230258600 23/05/2023 Mangi Lal 2732006250WL004519 Mangi Lal 00415 SBIN0031274 3315 3315 Processed 26/05/2023 1877843069 MR MANGI LAL MEGHWAL STATE BANK OF INDIA(508548)
334 PIDAWA RJ-273200625004110500/34
(गेलानी ) 		2732006250NRG24190520230258941 23/05/2023 Jamku Bai 2732006250WL004523 Jamku Bai 00415 SBIN0031274 2535 2535 Processed 26/05/2023 1877843075 MRS JHAMKU BAI STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200625004110500/43
(गेलानी ) 		2732006250NRG24190520230258946 23/05/2023 yashoda bai 2732006250WL004523 yashoda bai 00415 SBIN0031274 2340 2340 Processed 26/05/2023 1877842962 MRS YASHODA BAI STATE BANK OF INDIA(508548)
SubTotal 386060 386060
336 PIDAWA RJ-273200625004106900/34
(गेलानी ) 		2732006250NRG24190520230258982 23/05/2023 Krishna Bai 2732006250WL004524 Krishna Bai 00415 SBIN0031275 1845 1845 Processed 26/05/2023 1877843243 MRS KRASHNA BAI STATE BANK OF INDIA(508548)
337 PIDAWA RJ-273200625004107000/58
(गेलानी ) 		2732006250NRG24190520230258885 23/05/2023 SOHANBAI 2732006250WL004522 SOHANBAI 00415 SBIN0031275 1728 1728 Processed 26/05/2023 1877842561 SOHAN KUNAWR PUNJAB NATIONAL BANK(508568)
SubTotal 3573 3573
338 PIDAWA RJ-273200625004106900/385
(गेलानी ) 		2732006250NRG24190520230258998 23/05/2023 samrath bai 2732006250WL004524 samrath bai 00415 SBIN0031459 1640 1640 Processed 26/05/2023 1877842710 MRS SAMRAT BAI STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200625004107000/107
(गेलानी ) 		2732006250NRG24190520230258816 23/05/2023 durga kumeri 2732006250WL004522 durga kumeri 00415 SBIN0031459 2304 2304 Processed 26/05/2023 1877843073 MISS DURGA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3944 3944
340 PIDAWA RJ-273200623204108000/233
(खेराना ) 		2732006232NRG24190520230258127 23/05/2023 Lal Chand 2732006232WL004505 Lal Chand 00415 SBIN0031562 2288 2288 Processed 26/05/2023 1877842806 MR LALCHAND LALCHAND STATE BANK OF INDIA(508548)
SubTotal 2288 2288
341 PIDAWA RJ-273200623204104600/217
(खेराना ) 		2732006232NRG24190520230257672 23/05/2023 bal chand 2732006232WL004501 bal chand 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842660 BALCHAND MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200623204104600/217
(खेराना ) 		2732006232NRG24190520230257673 23/05/2023 Dhapu bai 2732006232WL004501 Dhapu bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842819 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200623204107900/1
(खेराना ) 		2732006232NRG24190520230257779 23/05/2023 Devi lal 2732006232WL004502 Devi lal 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843114 DEVILAL S O KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200623204107900/105
(खेराना ) 		2732006232NRG24190520230257782 23/05/2023 Gulab Chand 2732006232WL004502 Gulab Chand 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842817 GULAB DANGI S/O NARAYAN DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200623204107900/106
(खेराना ) 		2732006232NRG24190520230257783 23/05/2023 Seema bai 2732006232WL004502 Seema bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843112 SEEMABAI W O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200623204107900/108
(खेराना ) 		2732006232NRG24190520230257785 23/05/2023 Kanku bai 2732006232WL004502 Kanku bai 00604 BARB0BRGBXX 2430 2430 Processed 26/05/2023 1877843053 KANKU BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200623204107900/109
(खेराना ) 		2732006232NRG24190520230257786 23/05/2023 Peru lal 2732006232WL004502 Peru lal 00604 BARB0BRGBXX 2430 2430 Processed 26/05/2023 1877842645 PIRULAL S O MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200623204107900/110
(खेराना ) 		2732006232NRG24190520230257787 23/05/2023 Dhapu bai 2732006232WL004502 Dhapu bai 00604 BARB0BRGBXX 2430 2430 Processed 26/05/2023 1877842528 DHAPUBAI W O KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200623204107900/112
(खेराना ) 		2732006232NRG24190520230257789 23/05/2023 KANTI BAI 2732006232WL004502 KANTI BAI 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842828 KANTI BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200623204107900/119
(खेराना ) 		2732006232NRG24190520230257794 23/05/2023 Sitaram 2732006232WL004502 Sitaram 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842968 SITARAM S O BHARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200623204107900/125
(खेराना ) 		2732006232NRG24190520230257798 23/05/2023 Nayali bai 2732006232WL004502 Nayali bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842935 MRS NYADI BAI STATE BANK OF INDIA(508548)
352 PIDAWA RJ-273200623204107900/133
(खेराना ) 		2732006232NRG24190520230257803 23/05/2023 Mukesh Kumar 2732006232WL004502 Mukesh Kumar 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842947 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200623204107900/137
(खेराना ) 		2732006232NRG24190520230257806 23/05/2023 Bhuli Bai 2732006232WL004502 Bhuli Bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842946 BHULIBAI W O SHANKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200623204107900/138
(खेराना ) 		2732006232NRG24190520230257807 23/05/2023 Rakesh Kumar 2732006232WL004502 Rakesh Kumar 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843046 RAKESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200623204107900/14
(खेराना ) 		2732006232NRG24190520230257808 23/05/2023 Guddi bai 2732006232WL004502 Guddi bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842585 MRS GUDDI BAI STATE BANK OF INDIA(508548)
356 PIDAWA RJ-273200623204107900/140
(खेराना ) 		2732006232NRG24190520230257809 23/05/2023 Yashoda Bai 2732006232WL004502 Yashoda Bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843135 YASHODADANGI WO VIJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200623204107900/15
(खेराना ) 		2732006232NRG24190520230257815 23/05/2023 Krishan bai 2732006232WL004502 Krishan bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842527 KRISHNABAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200623204107900/153
(खेराना ) 		2732006232NRG24190520230257819 23/05/2023 RamBilas 2732006232WL004502 RamBilas 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843048 MOHAN LAL HDFC BANK LTD(607152)
359 PIDAWA RJ-273200623204107900/155
(खेराना ) 		2732006232NRG24190520230257821 23/05/2023 VISHNU PRASAD 2732006232WL004502 VISHNU PRASAD 00604 BARB0BRGBXX 1944 1944 Processed 26/05/2023 1877843051 VISHNU PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200623204107900/16
(खेराना ) 		2732006232NRG24190520230257824 23/05/2023 Avanti bai 2732006232WL004502 Avanti bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842918 AVANTI BAI SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200623204107900/172
(खेराना ) 		2732006232NRG24190520230257835 23/05/2023 sunita dangi 2732006232WL004502 sunita dangi 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843047 SUNITA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200623204107900/173
(खेराना ) 		2732006232NRG24190520230257836 23/05/2023 narsingh lal 2732006232WL004502 narsingh lal 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842829 MR NARSINGH LAL STATE BANK OF INDIA(508548)
363 PIDAWA RJ-273200623204107900/175
(खेराना ) 		2732006232NRG24190520230257837 23/05/2023 mukesh kumar 2732006232WL004502 mukesh kumar 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843052 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200623204107900/176
(खेराना ) 		2732006232NRG24190520230257838 23/05/2023 Sardar Bai 2732006232WL004502 Sardar Bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843233 SARDAR BAI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200623204107900/178
(खेराना ) 		2732006232NRG24190520230257840 23/05/2023 RAMCHANDRA SHRMA 2732006232WL004502 RAMCHANDRA SHRMA 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843054 Mr. RAMCHANDRA S/O JAGANNATH JI JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
366 PIDAWA RJ-273200623204107900/182
(खेराना ) 		2732006232NRG24190520230257843 23/05/2023 Rodi dangi 2732006232WL004502 Rodi dangi 00604 BARB0BRGBXX 2430 2430 Processed 26/05/2023 1877843170 RODI DANGI D/O RADHEYSHYAM DANGI BANK OF INDIA(508505)
367 PIDAWA RJ-273200623204107900/19
(खेराना ) 		2732006232NRG24190520230257844 23/05/2023 Lalchand 2732006232WL004502 Lalchand 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843031 MR LAL CHAND STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200623204107900/2
(खेराना ) 		2732006232NRG24190520230257845 23/05/2023 Bardi bai 2732006232WL004502 Bardi bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842934 BARDI BAI W O RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200623204107900/24
(खेराना ) 		2732006232NRG24190520230257846 23/05/2023 Lila bai 2732006232WL004502 Lila bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842529 LILABAI W O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200623204107900/25
(खेराना ) 		2732006232NRG24190520230257847 23/05/2023 Durga bai 2732006232WL004502 Durga bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842531 DURGIBAI W O RAMESHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200623204107900/26
(खेराना ) 		2732006232NRG24190520230257848 23/05/2023 Shanti bai 2732006232WL004502 Shanti bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842687 SHANTIBAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200623204107900/29
(खेराना ) 		2732006232NRG24190520230257851 23/05/2023 kamlabai 2732006232WL004502 kamlabai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842933 KAMLI BAI W O GOKAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200623204107900/30
(खेराना ) 		2732006232NRG24190520230257853 23/05/2023 Bhagi bai 2732006232WL004502 Bhagi bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842525 BHAGIBAI W O SHRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200623204107900/31
(खेराना ) 		2732006232NRG24190520230257854 23/05/2023 Dev Bai 2732006232WL004502 Dev Bai 00604 BARB0BRGBXX 2430 2430 Processed 26/05/2023 1877842919 DEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200623204107900/33
(खेराना ) 		2732006232NRG24190520230257855 23/05/2023 Sampat bai 2732006232WL004502 Sampat bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842820 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200623204107900/39
(खेराना ) 		2732006232NRG24190520230257859 23/05/2023 Krishna bai 2732006232WL004502 Krishna bai 00604 BARB0BRGBXX 729 729 Processed 26/05/2023 1877842524 KRISHNABAI W O HAJARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200623204107900/4
(खेराना ) 		2732006232NRG24190520230257860 23/05/2023 Hira bai 2732006232WL004502 Hira bai 00604 BARB0BRGBXX 2430 2430 Processed 26/05/2023 1877842816 HEERABAI W/O KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200623204107900/41
(खेराना ) 		2732006232NRG24190520230257862 23/05/2023 Geeta bai 2732006232WL004502 Geeta bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842530 GITABAI W O NARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200623204107900/42
(खेराना ) 		2732006232NRG24190520230257863 23/05/2023 KALAWATI BAI 2732006232WL004502 KALAWATI BAI 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842949 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200623204107900/45
(खेराना ) 		2732006232NRG24190520230257864 23/05/2023 Koshilya bai 2732006232WL004502 Koshilya bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842532 MRS KAUSHALAYA BAI STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200623204107900/47
(खेराना ) 		2732006232NRG24190520230257865 23/05/2023 Kalwati bai 2732006232WL004502 Kalwati bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842766 KALAVATIBAI W O PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200623204107900/53
(खेराना ) 		2732006232NRG24190520230257869 23/05/2023 Kamali Bai 2732006232WL004502 Kamali Bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842523 KAMALIBAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200623204107900/55
(खेराना ) 		2732006232NRG24190520230257870 23/05/2023 Pari Bai 2732006232WL004502 Pari Bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842920 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200623204107900/56
(खेराना ) 		2732006232NRG24190520230257871 23/05/2023 sonu bai 2732006232WL004502 sonu bai 00604 BARB0BRGBXX 2187 2187 Processed 26/05/2023 1877842658 SONU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200623204107900/57
(खेराना ) 		2732006232NRG24190520230257872 23/05/2023 Anokh bai 2732006232WL004502 Anokh bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842526 ANOKHBAI W O LALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200623204107900/59
(खेराना ) 		2732006232NRG24190520230257874 23/05/2023 Bhuli bai 2732006232WL004502 Bhuli bai 00604 BARB0BRGBXX 2430 2430 Processed 26/05/2023 1877842669 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200623204107900/6
(खेराना ) 		2732006232NRG24190520230257875 23/05/2023 Durga Lal 2732006232WL004502 Durga Lal 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842686 DURGALAL S O RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200623204107900/62
(खेराना ) 		2732006232NRG24190520230257877 23/05/2023 Dhapu bai 2732006232WL004502 Dhapu bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843109 DHAPUBAI W O RAMESHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200623204107900/63
(खेराना ) 		2732006232NRG24190520230257878 23/05/2023 Bhagirath 2732006232WL004502 Bhagirath 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842725 BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200623204107900/65
(खेराना ) 		2732006232NRG24190520230257879 23/05/2023 Roshan bai 2732006232WL004502 Roshan bai 00604 BARB0BRGBXX 2430 2430 Processed 26/05/2023 1877842685 ROSHNBAI W O RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200623204107900/68
(खेराना ) 		2732006232NRG24190520230257881 23/05/2023 BISHANLAL 2732006232WL004502 BISHANLAL 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843175 BISAN LAL SO KAISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200623204107900/71
(खेराना ) 		2732006232NRG24190520230257883 23/05/2023 Dhapu bai 2732006232WL004502 Dhapu bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842611 DHAPUBAIE ORAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200623204107900/72
(खेराना ) 		2732006232NRG24190520230257884 23/05/2023 nar singh lal 2732006232WL004502 nar singh lal 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842964 NAR SINGH LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200623204107900/75
(खेराना ) 		2732006232NRG24190520230257886 23/05/2023 BIndu Bai 2732006232WL004502 BIndu Bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843050 BINDU BAI WO MOHAN LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200623204107900/76
(खेराना ) 		2732006232NRG24190520230257887 23/05/2023 Roshan bai 2732006232WL004502 Roshan bai 00604 BARB0BRGBXX 2430 2430 Processed 26/05/2023 1877843113 ROSHANBAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200623204107900/8
(खेराना ) 		2732006232NRG24190520230257889 23/05/2023 Dhapu bai 2732006232WL004502 Dhapu bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842724 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200623204107900/80
(खेराना ) 		2732006232NRG24190520230257890 23/05/2023 Bhuri bai 2732006232WL004502 Bhuri bai 00604 BARB0BRGBXX 2430 2430 Processed 26/05/2023 1877842592 BHURI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200623204107900/81
(खेराना ) 		2732006232NRG24190520230257891 23/05/2023 Sanju bai 2732006232WL004502 Sanju bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877843049 SANJU BAI WO HARI PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200623204107900/82
(खेराना ) 		2732006232NRG24190520230257892 23/05/2023 Kalawati Bai 2732006232WL004502 Kalawati Bai 00604 BARB0BRGBXX 2187 2187 Processed 26/05/2023 1877842591 KALAVATI BAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200623204107900/86
(खेराना ) 		2732006232NRG24190520230257894 23/05/2023 Prem bai 2732006232WL004502 Prem bai 00604 BARB0BRGBXX 2673 2673 Processed 26/05/2023 1877842723 PREM BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200623204108000/102
(खेराना ) 		2732006232NRG24190520230257677 23/05/2023 mamata bai 2732006232WL004501 mamata bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842760 MAMTABAI W O GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200623204108000/105
(खेराना ) 		2732006232NRG24190520230257680 23/05/2023 Geeta bai 2732006232WL004501 Geeta bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843017 GITA BAI W O BAL KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200623204108000/107
(खेराना ) 		2732006232NRG24190520230258082 23/05/2023 KELASH BAI 2732006232WL004505 KELASH BAI 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843214 KELASH BAI W O BHAGWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200623204108000/109
(खेराना ) 		2732006232NRG24190520230257682 23/05/2023 Ramnarayan 2732006232WL004501 Ramnarayan 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842647 RAMNARAYANSORAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200623204108000/109
(खेराना ) 		2732006232NRG24190520230257683 23/05/2023 ratan bai 2732006232WL004501 ratan bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843102 RATAN BAIW ORAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200623204108000/118
(खेराना ) 		2732006232NRG24190520230257684 23/05/2023 Mangi Bai 2732006232WL004501 Mangi Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843169 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200623204108000/120
(खेराना ) 		2732006232NRG24190520230258087 23/05/2023 Badam bai 2732006232WL004505 Badam bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843021 BADAM BAI W O MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200623204108000/123
(खेराना ) 		2732006232NRG24190520230258089 23/05/2023 Guddi bai 2732006232WL004505 Guddi bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843111 GUDDIBAI W O RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200623204108000/123
(खेराना ) 		2732006232NRG24190520230258088 23/05/2023 Ramnarayan 2732006232WL004505 Ramnarayan 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843173 RAMNARAYAN S O NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200623204108000/127
(खेराना ) 		2732006232NRG24190520230258090 23/05/2023 Balchand 2732006232WL004505 Balchand 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843037 BAL CHAND SO ONKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200623204108000/128
(खेराना ) 		2732006232NRG24190520230258093 23/05/2023 Sumitra bai 2732006232WL004505 Sumitra bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877842656 SUMITRA BAI WO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200623204108000/129
(खेराना ) 		2732006232NRG24190520230258094 23/05/2023 Jagdish 2732006232WL004505 Jagdish 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877842565 MR JAGDISH SO KALU STATE BANK OF INDIA(508548)
413 PIDAWA RJ-273200623204108000/129
(खेराना ) 		2732006232NRG24190520230258095 23/05/2023 Lila bai 2732006232WL004505 Lila bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843110 LILA BAI W O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200623204108000/131
(खेराना ) 		2732006232NRG24190520230258096 23/05/2023 ballabh lal 2732006232WL004505 ballabh lal 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877842651 BALLABHLAL SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200623204108000/131
(खेराना ) 		2732006232NRG24190520230258097 23/05/2023 dropadi bai 2732006232WL004505 dropadi bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843043 DROPADI BAIWOBALLABHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200623204108000/134
(खेराना ) 		2732006232NRG24190520230257685 23/05/2023 Prem Bai 2732006232WL004501 Prem Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842688 PREM BAI WO MANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200623204108000/137
(खेराना ) 		2732006232NRG24190520230257689 23/05/2023 gayatri bai 2732006232WL004501 gayatri bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843136 GAYTRIBAI W O RAMKAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200623204108000/137
(खेराना ) 		2732006232NRG24190520230257688 23/05/2023 ramkailash 2732006232WL004501 ramkailash 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842583 RAM KAILASH SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200623204108000/139
(खेराना ) 		2732006232NRG24190520230258098 23/05/2023 Prehalad 2732006232WL004505 Prehalad 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877842522 PRAHALADSINGH S O LALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200623204108000/143
(खेराना ) 		2732006232NRG24190520230258100 23/05/2023 Bali Bai 2732006232WL004505 Bali Bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877842929 BALI BAI W O KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200623204108000/149
(खेराना ) 		2732006232NRG24190520230257692 23/05/2023 DURGI BAI 2732006232WL004501 DURGI BAI 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842745 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200623204108000/150
(खेराना ) 		2732006232NRG24190520230258102 23/05/2023 Lila bai 2732006232WL004505 Lila bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877842931 LILA BAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200623204108000/150
(खेराना ) 		2732006232NRG24190520230258101 23/05/2023 Radhyashyam 2732006232WL004505 Radhyashyam 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843103 RADHESHYAM SO BHANWAELAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200623204108000/151
(खेराना ) 		2732006232NRG24190520230258103 23/05/2023 Samej Bai 2732006232WL004505 Samej Bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877842654 SUMETRA BAI PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200623204108000/162
(खेराना ) 		2732006232NRG24190520230257696 23/05/2023 Lila Bai 2732006232WL004501 Lila Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842655 LILA BAI RAMESHCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200623204108000/168
(खेराना ) 		2732006232NRG24190520230257698 23/05/2023 Lalita Bai 2732006232WL004501 Lalita Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842652 LALITA BAI KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200623204108000/182-A
(खेराना ) 		2732006232NRG24190520230257700 23/05/2023 PRAKASH BAI 2732006232WL004501 PRAKASH BAI 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843104 PRAKASH BAIWOKANHAILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200623204108000/186
(खेराना ) 		2732006232NRG24190520230257703 23/05/2023 Gita Bai 2732006232WL004501 Gita Bai 00604 BARB0BRGBXX 2332 2332 Processed 26/05/2023 1877843100 MRS GEETA BAI STATE BANK OF INDIA(508548)
429 PIDAWA RJ-273200623204108000/191
(खेराना ) 		2732006232NRG24190520230257704 23/05/2023 Davilal 2732006232WL004501 Davilal 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843032 DEVILAL AIRTEL PAYMENTS BANK LIMITED(990288)
430 PIDAWA RJ-273200623204108000/194
(खेराना ) 		2732006232NRG24190520230258111 23/05/2023 Kalevati Bai 2732006232WL004505 Kalevati Bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843027 KALAVATI BAI WO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200623204108000/194
(खेराना ) 		2732006232NRG24190520230258110 23/05/2023 Ramnrayn 2732006232WL004505 Ramnrayn 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843028 MR RAM NARAIN DANGI STATE BANK OF INDIA(508548)
432 PIDAWA RJ-273200623204108000/201
(खेराना ) 		2732006232NRG24190520230257706 23/05/2023 Nar Singh 2732006232WL004501 Nar Singh 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842943 NAR SINGH SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200623204108000/210
(खेराना ) 		2732006232NRG24190520230258115 23/05/2023 Sumitra Bai 2732006232WL004505 Sumitra Bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843098 SUMITRA BAIWOBHAIRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200623204108000/211
(खेराना ) 		2732006232NRG24190520230258117 23/05/2023 Guddi Bai 2732006232WL004505 Guddi Bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843099 GUDDI BAIWODUDHALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200623204108000/215
(खेराना ) 		2732006232NRG24190520230258119 23/05/2023 RINA KUMARI 2732006232WL004505 RINA KUMARI 00604 BARB0BRGBXX 2496 2496 Processed 26/05/2023 1877842600 REENA WO DURGA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200623204108000/217
(खेराना ) 		2732006232NRG24190520230257709 23/05/2023 Kalash Chand 2732006232WL004501 Kalash Chand 00604 BARB0BRGBXX 424 424 Processed 26/05/2023 1877843022 KAILASHCHAND SO ONKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200623204108000/217
(खेराना ) 		2732006232NRG24190520230257710 23/05/2023 Lila Bai 2732006232WL004501 Lila Bai 00604 BARB0BRGBXX 424 424 Processed 26/05/2023 1877842932 MR LILA BAI STATE BANK OF INDIA(508548)
438 PIDAWA RJ-273200623204108000/222
(खेराना ) 		2732006232NRG24190520230258120 23/05/2023 Anokh Bai 2732006232WL004505 Anokh Bai 00604 BARB0BRGBXX 2496 2496 Processed 26/05/2023 1877843025 MR ANOKHH SINGH STATE BANK OF INDIA(508548)
439 PIDAWA RJ-273200623204108000/238
(खेराना ) 		2732006232NRG24190520230257715 23/05/2023 Santosh Bai 2732006232WL004501 Santosh Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843137 SANTOSH BAI DANGI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200623204108000/243
(खेराना ) 		2732006232NRG24190520230258131 23/05/2023 arvind singh 2732006232WL004505 arvind singh 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843237 ARVIND SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200623204108000/243
(खेराना ) 		2732006232NRG24190520230258130 23/05/2023 Rajendra Singh 2732006232WL004505 Rajendra Singh 00604 BARB0BRGBXX 2496 2496 Processed 26/05/2023 1877843238 RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200623204108000/245
(खेराना ) 		2732006232NRG24190520230258133 23/05/2023 Gyan Kunwer 2732006232WL004505 Gyan Kunwer 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843035 GYAN KUNWAR WO PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200623204108000/256
(खेराना ) 		2732006232NRG24190520230258134 23/05/2023 BalChand 2732006232WL004505 BalChand 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843042 MR BAL CHAND STATE BANK OF INDIA(508548)
444 PIDAWA RJ-273200623204108000/256
(खेराना ) 		2732006232NRG24190520230258135 23/05/2023 Sampat Bai 2732006232WL004505 Sampat Bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843041 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
445 PIDAWA RJ-273200623204108000/267
(खेराना ) 		2732006232NRG24190520230257716 23/05/2023 Jagnath 2732006232WL004501 Jagnath 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843039 JAGANNATH SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200623204108000/268
(खेराना ) 		2732006232NRG24190520230258136 23/05/2023 Karshna Bai 2732006232WL004505 Karshna Bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843108 KRISHNA BAIWOJAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200623204108000/278
(खेराना ) 		2732006232NRG24190520230258138 23/05/2023 radha bai 2732006232WL004505 radha bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843023 RADHA BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200623204108000/279
(खेराना ) 		2732006232NRG24190520230257718 23/05/2023 FUL CHAND 2732006232WL004501 FUL CHAND 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843202 MR PHOOL CHAND DANGI STATE BANK OF INDIA(508548)
449 PIDAWA RJ-273200623204108000/293
(खेराना ) 		2732006232NRG24190520230257726 23/05/2023 Vandana Kumari 2732006232WL004501 Vandana Kumari 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842944 VANDANAKUMARI W O GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200623204108000/294
(खेराना ) 		2732006232NRG24190520230257728 23/05/2023 kavita kumari 2732006232WL004501 kavita kumari 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842748 KAVITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200623204108000/295
(खेराना ) 		2732006232NRG24190520230257729 23/05/2023 Jaswant singh 2732006232WL004501 Jaswant singh 00604 BARB0BRGBXX 2332 2332 Processed 26/05/2023 1877843080 JASVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200623204108000/306
(खेराना ) 		2732006232NRG24190520230257736 23/05/2023 BALIBAI 2732006232WL004501 BALIBAI 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843174 MRS BALI BAI STATE BANK OF INDIA(508548)
453 PIDAWA RJ-273200623204108000/306
(खेराना ) 		2732006232NRG24190520230257735 23/05/2023 BHAGIRATH 2732006232WL004501 BHAGIRATH 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843206 MR BHAGIRATH DANGI STATE BANK OF INDIA(508548)
454 PIDAWA RJ-273200623204108000/310
(खेराना ) 		2732006232NRG24190520230258143 23/05/2023 SHEELA KUNVAR 2732006232WL004505 SHEELA KUNVAR 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877842945 SHILA KUNWAR WO INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200623204108000/311
(खेराना ) 		2732006232NRG24190520230258145 23/05/2023 Maya kumari 2732006232WL004505 Maya kumari 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877842746 MAYA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200623204108000/328
(खेराना ) 		2732006232NRG24190520230257746 23/05/2023 Sharda Bai 2732006232WL004501 Sharda Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843176 Mrs. SHARADABAI DANGI W/O BHERUSINGH BH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
457 PIDAWA RJ-273200623204108000/33
(खेराना ) 		2732006232NRG24190520230258151 23/05/2023 Braj Kunwer 2732006232WL004505 Braj Kunwer 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843126 BRIJ KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200623204108000/333
(खेराना ) 		2732006232NRG24190520230257750 23/05/2023 Nirmala dangi 2732006232WL004501 Nirmala dangi 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843177 NIRMALA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200623204108000/346
(खेराना ) 		2732006232NRG24190520230257753 23/05/2023 RUP KUNWER 2732006232WL004501 RUP KUNWER 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843178 MISS ROOP KUNVAR PARMAR STATE BANK OF INDIA(508548)
460 PIDAWA RJ-273200623204108000/353
(खेराना ) 		2732006232NRG24190520230257754 23/05/2023 Durga Lall Dangi 2732006232WL004501 Durga Lall Dangi 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843081 MR DURGA LAL DANGI STATE BANK OF INDIA(508548)
461 PIDAWA RJ-273200623204108000/353
(खेराना ) 		2732006232NRG24190520230257755 23/05/2023 Sulochna Bai 2732006232WL004501 Sulochna Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843055 Miss. SULOCHANA DANGI CENTRAL BANK OF INDIA(607115)
462 PIDAWA RJ-273200623204108000/356
(खेराना ) 		2732006232NRG24190520230257757 23/05/2023 Hemlata Dangi 2732006232WL004501 Hemlata Dangi 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842747 HEMLATA DANGI CO SURAJ MAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200623204108000/43
(खेराना ) 		2732006232NRG24190520230257760 23/05/2023 Indra Bai 2732006232WL004501 Indra Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842963 INDRABAI W O RAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200623204108000/56
(खेराना ) 		2732006232NRG24190520230257762 23/05/2023 Hudi Bai 2732006232WL004501 Hudi Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842657 HUDI BAI RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200623204108000/56
(खेराना ) 		2732006232NRG24190520230257761 23/05/2023 Rameshwer 2732006232WL004501 Rameshwer 00604 BARB0BRGBXX 2544 2544 Rejected 26/05/2023 1877842649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 PIDAWA RJ-273200623204108000/57
(खेराना ) 		2732006232NRG24190520230257763 23/05/2023 Radhe Shyam 2732006232WL004501 Radhe Shyam 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843040 RADHESHYAM SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200623204108000/57
(खेराना ) 		2732006232NRG24190520230257764 23/05/2023 Sumitra Bai 2732006232WL004501 Sumitra Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877842653 SUMITRA BAI RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200623204108000/68
(खेराना ) 		2732006232NRG24190520230258157 23/05/2023 kalawati bai 2732006232WL004505 kalawati bai 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877842922 KALAVATI BAI RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200623204108000/68
(खेराना ) 		2732006232NRG24190520230258156 23/05/2023 PRABHU LAL 2732006232WL004505 PRABHU LAL 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877843240 PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200623204108000/70
(खेराना ) 		2732006232NRG24190520230257765 23/05/2023 Moti Lal 2732006232WL004501 Moti Lal 00604 BARB0BRGBXX 2332 2332 Processed 26/05/2023 1877843026 MOTI LAL SO BHARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200623204108000/71
(खेराना ) 		2732006232NRG24190520230258158 23/05/2023 Shiv singh 2732006232WL004505 Shiv singh 00604 BARB0BRGBXX 2496 2496 Processed 26/05/2023 1877842815 MR SHIV SINGH STATE BANK OF INDIA(508548)
472 PIDAWA RJ-273200623204108000/75
(खेराना ) 		2732006232NRG24190520230257767 23/05/2023 Badam Bai 2732006232WL004501 Badam Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843018 BADAM BAI W O BAPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200623204108000/76
(खेराना ) 		2732006232NRG24190520230257769 23/05/2023 Ladkunwar 2732006232WL004501 Ladkunwar 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843045 LAD KUNVAR W O RAJENDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200623204108000/76
(खेराना ) 		2732006232NRG24190520230257768 23/05/2023 Rajendr Singh 2732006232WL004501 Rajendr Singh 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843149 RAJENDRA SINGH SO MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200623204108000/78
(खेराना ) 		2732006232NRG24190520230258160 23/05/2023 Pappu Singh 2732006232WL004505 Pappu Singh 00604 BARB0BRGBXX 2496 2496 Processed 26/05/2023 1877843033 PAPPUSINGH SO DULESINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200623204108000/78
(खेराना ) 		2732006232NRG24190520230258161 23/05/2023 Prem Bai 2732006232WL004505 Prem Bai 00604 BARB0BRGBXX 2496 2496 Processed 26/05/2023 1877843034 PREM BAI WO PAPPUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200623204108000/81
(खेराना ) 		2732006232NRG24190520230257772 23/05/2023 Prem Bai 2732006232WL004501 Prem Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843020 PREM BAI WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200623204108000/84
(खेराना ) 		2732006232NRG24190520230257773 23/05/2023 GITA BAI 2732006232WL004501 GITA BAI 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843215 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200623204108000/92
(खेराना ) 		2732006232NRG24190520230257777 23/05/2023 Ganga Bai 2732006232WL004501 Ganga Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843079 GANGABAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200623204108000/95
(खेराना ) 		2732006232NRG24190520230257778 23/05/2023 Bhanwari Bai 2732006232WL004501 Bhanwari Bai 00604 BARB0BRGBXX 2544 2544 Processed 26/05/2023 1877843036 BHANVARI BAI WO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200623204108000/99
(खेराना ) 		2732006232NRG24190520230258164 23/05/2023 krishna kunwar 2732006232WL004505 krishna kunwar 00604 BARB0BRGBXX 2288 2288 Processed 26/05/2023 1877842930 KRISHNKANVAR W O SHANKARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200623204108200/1
(खेराना ) 		2732006232NRG24190520230258240 23/05/2023 Kali Bai 2732006232WL004507 Kali Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842916 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200623204108200/11
(खेराना ) 		2732006232NRG24190520230258241 23/05/2023 Prakesh 2732006232WL004507 Prakesh 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843029 PRAKASH SO KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200623204108200/12
(खेराना ) 		2732006232NRG24190520230258242 23/05/2023 Rukman bai 2732006232WL004507 Rukman bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842823 RUKMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200623204108200/13
(खेराना ) 		2732006232NRG24190520230258243 23/05/2023 Biram Lal 2732006232WL004507 Biram Lal 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842650 BIRAM LAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200623204108200/16
(खेराना ) 		2732006232NRG24190520230258246 23/05/2023 Kanwari Bai 2732006232WL004507 Kanwari Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842826 KAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 PIDAWA RJ-273200623204108200/17
(खेराना ) 		2732006232NRG24190520230258247 23/05/2023 Jagdish 2732006232WL004507 Jagdish 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843024 JAGDISH SO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200623204108200/18
(खेराना ) 		2732006232NRG24190520230258248 23/05/2023 Avanti Bai 2732006232WL004507 Avanti Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842909 AVNTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200623204108200/19
(खेराना ) 		2732006232NRG24190520230258249 23/05/2023 Janas bai 2732006232WL004507 Janas bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842921 JANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200623204108200/20
(खेराना ) 		2732006232NRG24190520230258250 23/05/2023 Shanti Bai 2732006232WL004507 Shanti Bai 00604 BARB0BRGBXX 2472 2472 Processed 26/05/2023 1877842911 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200623204108200/21
(खेराना ) 		2732006232NRG24190520230258251 23/05/2023 Shiv Lal 2732006232WL004507 Shiv Lal 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843144 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200623204108200/22
(खेराना ) 		2732006232NRG24190520230258252 23/05/2023 rughanath 2732006232WL004507 rughanath 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842924 RUGHNATH S O BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200623204108200/23
(खेराना ) 		2732006232NRG24190520230258253 23/05/2023 jasoda bai 2732006232WL004507 jasoda bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842913 JASODA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200623204108200/26
(खेराना ) 		2732006232NRG24190520230258255 23/05/2023 Chandar singh 2732006232WL004507 Chandar singh 00604 BARB0BRGBXX 1648 1648 Processed 26/05/2023 1877842822 CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200623204108200/27
(खेराना ) 		2732006232NRG24190520230258256 23/05/2023 KANIRAM 2732006232WL004507 KANIRAM 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842722 KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200623204108200/28
(खेराना ) 		2732006232NRG24190520230258257 23/05/2023 mangi Lal 2732006232WL004507 mangi Lal 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843038 PADMASHRI MAGYA SO NARAYAN STATE BANK OF INDIA(508548)
497 PIDAWA RJ-273200623204108200/3
(खेराना ) 		2732006232NRG24190520230258258 23/05/2023 Chandar Bai 2732006232WL004507 Chandar Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842926 CHANDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 PIDAWA RJ-273200623204108200/32
(खेराना ) 		2732006232NRG24190520230258260 23/05/2023 Lila Bai 2732006232WL004507 Lila Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842659 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200623204108200/34
(खेराना ) 		2732006232NRG24190520230258261 23/05/2023 Bhawani Ram 2732006232WL004507 Bhawani Ram 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843107 BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200623204108200/35
(खेराना ) 		2732006232NRG24190520230258262 23/05/2023 Prem Chand 2732006232WL004507 Prem Chand 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842664 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200623204108200/36
(खेराना ) 		2732006232NRG24190520230258263 23/05/2023 sohan bai 2732006232WL004507 sohan bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842915 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200623204108200/37
(खेराना ) 		2732006232NRG24190520230258264 23/05/2023 rami bai 2732006232WL004507 rami bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842825 RAMI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200623204108200/38
(खेराना ) 		2732006232NRG24190520230258265 23/05/2023 Dinesh 2732006232WL004507 Dinesh 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843106 Mr. Dinesh INDIAN BANK(607105)
504 PIDAWA RJ-273200623204108200/40
(खेराना ) 		2732006232NRG24190520230258266 23/05/2023 Kaml bai 2732006232WL004507 Kaml bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842824 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200623204108200/42
(खेराना ) 		2732006232NRG24190520230258267 23/05/2023 Rodi bai 2732006232WL004507 Rodi bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842827 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200623204108200/44
(खेराना ) 		2732006232NRG24190520230258268 23/05/2023 Kali Bai 2732006232WL004507 Kali Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842821 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200623204108200/45
(खेराना ) 		2732006232NRG24190520230258269 23/05/2023 SODAN SINGH 2732006232WL004507 SODAN SINGH 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843157 SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200623204108200/46
(खेराना ) 		2732006232NRG24190520230258270 23/05/2023 Ganga Ram 2732006232WL004507 Ganga Ram 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842927 GANGA RAM S O AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200623204108200/47
(खेराना ) 		2732006232NRG24190520230258271 23/05/2023 lila bai 2732006232WL004507 lila bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843158 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200623204108200/50
(खेराना ) 		2732006232NRG24190520230258272 23/05/2023 Radha Bai 2732006232WL004507 Radha Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842910 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200623204108200/51
(खेराना ) 		2732006232NRG24190520230258273 23/05/2023 Radha Bai 2732006232WL004507 Radha Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842914 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200623204108200/52
(खेराना ) 		2732006232NRG24190520230258274 23/05/2023 Chandar Singh 2732006232WL004507 Chandar Singh 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843143 CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200623204108200/53
(खेराना ) 		2732006232NRG24190520230258275 23/05/2023 Bane Singh 2732006232WL004507 Bane Singh 00604 BARB0BRGBXX 824 824 Processed 26/05/2023 1877842584 BANESINGHS OBHANWARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200623204108200/54
(खेराना ) 		2732006232NRG24190520230258276 23/05/2023 Arjun Singh 2732006232WL004507 Arjun Singh 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843156 ARJUNSINGH SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200623204108200/56
(खेराना ) 		2732006232NRG24190520230258277 23/05/2023 than kunwar 2732006232WL004507 than kunwar 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842923 THAN KUNWAR BAI WO SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200623204108200/57
(खेराना ) 		2732006232NRG24190520230258278 23/05/2023 GUMAN SINGH 2732006232WL004507 GUMAN SINGH 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843105 MR GUMAN SINGH SO MANGI LAL STATE BANK OF INDIA(508548)
517 PIDAWA RJ-273200623204108200/59
(खेराना ) 		2732006232NRG24190520230258279 23/05/2023 MANGI LAL 2732006232WL004507 MANGI LAL 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843159 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200623204108200/6
(खेराना ) 		2732006232NRG24190520230258280 23/05/2023 Guman Singh 2732006232WL004507 Guman Singh 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843019 GUMANSINGH SO BHANVARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200623204108200/63
(खेराना ) 		2732006232NRG24190520230258281 23/05/2023 Balu Singh 2732006232WL004507 Balu Singh 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843101 BALU SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200623204108200/64
(खेराना ) 		2732006232NRG24190520230258282 23/05/2023 Samdi Bai 2732006232WL004507 Samdi Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842912 SAMDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200623204108200/65
(खेराना ) 		2732006232NRG24190520230258283 23/05/2023 Man Kunwer 2732006232WL004507 Man Kunwer 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842612 MANKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200623204108200/66
(खेराना ) 		2732006232NRG24190520230258284 23/05/2023 man kunwar 2732006232WL004507 man kunwar 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843141 MANKUNVARBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200623204108200/67
(खेराना ) 		2732006232NRG24190520230258285 23/05/2023 Durga lal 2732006232WL004507 Durga lal 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842667 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200623204108200/69
(खेराना ) 		2732006232NRG24190520230258286 23/05/2023 Shiv singh 2732006232WL004507 Shiv singh 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843030 SHIVSINGH SO INDARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200623204108200/72
(खेराना ) 		2732006232NRG24190520230258288 23/05/2023 Hokam Singh 2732006232WL004507 Hokam Singh 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842925 HOKAMSINGH S O GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200623204108200/74
(खेराना ) 		2732006232NRG24190520230258290 23/05/2023 Congresh Bai 2732006232WL004507 Congresh Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843155 KANGRESHBAI W O ISHWARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200623204108200/77
(खेराना ) 		2732006232NRG24190520230258291 23/05/2023 Gayatri Bai 2732006232WL004507 Gayatri Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842818 GAYATRI BAI WO GOPAL LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200623204108200/79
(खेराना ) 		2732006232NRG24190520230258292 23/05/2023 Resham Bai 2732006232WL004507 Resham Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842917 RESHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 PIDAWA RJ-273200623204108200/80
(खेराना ) 		2732006232NRG24190520230258293 23/05/2023 santosh bai 2732006232WL004507 santosh bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843142 SANTOSH BAI WO GOPALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200623204108200/82
(खेराना ) 		2732006232NRG24190520230258295 23/05/2023 lila bai 2732006232WL004507 lila bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842646 LILA BAI WO THAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200623204108200/83
(खेराना ) 		2732006232NRG24190520230258296 23/05/2023 Natwar SIngh 2732006232WL004507 Natwar SIngh 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842981 NATAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200623204108200/84
(खेराना ) 		2732006232NRG24190520230258297 23/05/2023 VIKRAM SINGH 2732006232WL004507 VIKRAM SINGH 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842982 VIKRAMSINGH S O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200623204108200/85
(खेराना ) 		2732006232NRG24190520230258298 23/05/2023 MANGU SINGH 2732006232WL004507 MANGU SINGH 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842776 MANGUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200623204108200/86
(खेराना ) 		2732006232NRG24190520230258299 23/05/2023 DURGA LAL 2732006232WL004507 DURGA LAL 00604 BARB0BRGBXX 2472 2472 Processed 26/05/2023 1877843161 DURGA LAL SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200623204108200/87
(खेराना ) 		2732006232NRG24190520230258300 23/05/2023 Avanta Bai 2732006232WL004507 Avanta Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843167 AWANTA BAI WO SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200623204108200/89
(खेराना ) 		2732006232NRG24190520230258301 23/05/2023 MAN SINGH 2732006232WL004507 MAN SINGH 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842587 MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200623204108200/9
(खेराना ) 		2732006232NRG24190520230258302 23/05/2023 Ramu Bai 2732006232WL004507 Ramu Bai 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842648 Ramu Bai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200623204108200/90
(खेराना ) 		2732006232NRG24190520230258303 23/05/2023 KARSHNA BAI 2732006232WL004507 KARSHNA BAI 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842770 KRISHNABAI W O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200623204108200/94
(खेराना ) 		2732006232NRG24190520230258305 23/05/2023 Ramdyal 2732006232WL004507 Ramdyal 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877843168 Mr. RAM DAYAL CENTRAL BANK OF INDIA(607115)
540 PIDAWA RJ-273200623204108200/96
(खेराना ) 		2732006232NRG24190520230258307 23/05/2023 MEHARBAN 2732006232WL004507 MEHARBAN 00604 BARB0BRGBXX 2678 2678 Processed 26/05/2023 1877842928 MEHARABAN S O BHAWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200625004106900/1
(गेलानी ) 		2732006250NRG24190520230258701 23/05/2023 SUAGN 2732006250WL004521 SUAGN 00604 BARB0BRGBXX 2280 2280 Processed 26/05/2023 1877842485 SUGANA BAI PUNJAB NATIONAL BANK(508568)
542 PIDAWA RJ-273200625004106900/10
(गेलानी ) 		2732006250NRG24190520230258702 23/05/2023 JATANBAI 2732006250WL004521 JATANBAI 00604 BARB0BRGBXX 2090 2090 Processed 26/05/2023 1877843190 JATAN BAIWOSITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200625004106900/101
(गेलानी ) 		2732006250NRG24190520230258703 23/05/2023 mohanbai 2732006250WL004521 mohanbai 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877843232 MANOHAR BAI WO KANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200625004106900/103
(गेलानी ) 		2732006250NRG24190520230258705 23/05/2023 Rekhabai 2732006250WL004521 Rekhabai 00604 BARB0BRGBXX 2090 2090 Processed 26/05/2023 1877842483 REKHA BAI BARET BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200625004106900/106
(गेलानी ) 		2732006250NRG24190520230258707 23/05/2023 Prem Bai 2732006250WL004521 Prem Bai 00604 BARB0BRGBXX 2280 2280 Processed 26/05/2023 1877842496 RADHE SYAM PUNJAB NATIONAL BANK(508568)
546 PIDAWA RJ-273200625004106900/11
(गेलानी ) 		2732006250NRG24190520230258710 23/05/2023 REKHBAI 2732006250WL004521 REKHBAI 00604 BARB0BRGBXX 2280 2280 Processed 26/05/2023 1877843195 REKHA BAI BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200625004106900/113
(गेलानी ) 		2732006250NRG24190520230258711 23/05/2023 jasubai 2732006250WL004521 jasubai 00604 BARB0BRGBXX 1330 1330 Processed 26/05/2023 1877842512 JASODA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200625004106900/120
(गेलानी ) 		2732006250NRG24190520230258716 23/05/2023 suganbai 2732006250WL004521 suganbai 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877843191 SUGANA BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200625004106900/129
(गेलानी ) 		2732006250NRG24190520230258720 23/05/2023 lilabai 2732006250WL004521 lilabai 00604 BARB0BRGBXX 1900 1900 Processed 26/05/2023 1877843227 LILA BAI MWGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200625004106900/13
(गेलानी ) 		2732006250NRG24190520230258721 23/05/2023 ANOKHBAI 2732006250WL004521 ANOKHBAI 00604 BARB0BRGBXX 2090 2090 Processed 26/05/2023 1877843186 ANOKH BAI WO GOPAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200625004106900/131
(गेलानी ) 		2732006250NRG24190520230258723 23/05/2023 KALAWATIBAI 2732006250WL004521 KALAWATIBAI 00604 BARB0BRGBXX 2280 2280 Processed 26/05/2023 1877842513 KALAWATI BAI PUNJAB NATIONAL BANK(508568)
552 PIDAWA RJ-273200625004106900/133
(गेलानी ) 		2732006250NRG24190520230258724 23/05/2023 RAMKAWNRI BAI 2732006250WL004521 RAMKAWNRI BAI 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877842481 RAMKUWAR BAI WO GUDDU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200625004106900/136
(गेलानी ) 		2732006250NRG24190520230258725 23/05/2023 Ramknya Bai 2732006250WL004521 Ramknya Bai 00604 BARB0BRGBXX 2090 2090 Processed 26/05/2023 1877842856 RAMKANYA BAI KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200625004106900/137
(गेलानी ) 		2732006250NRG24190520230258726 23/05/2023 sumitra 2732006250WL004521 sumitra 00604 BARB0BRGBXX 2090 2090 Processed 26/05/2023 1877843203 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
555 PIDAWA RJ-273200625004106900/138
(गेलानी ) 		2732006250NRG24190520230258727 23/05/2023 Basanti Bai 2732006250WL004521 Basanti Bai 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877842988 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200625004106900/139
(गेलानी ) 		2732006250NRG24190520230258728 23/05/2023 bhavrbai 2732006250WL004521 bhavrbai 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877842694 BHANWAR BAI RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200625004106900/14
(गेलानी ) 		2732006250NRG24190520230258729 23/05/2023 DALIBAI 2732006250WL004521 DALIBAI 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877842479 DALI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200625004106900/142
(गेलानी ) 		2732006250NRG24190520230258732 23/05/2023 Parwati Bai 2732006250WL004521 Parwati Bai 00604 BARB0BRGBXX 1710 1710 Processed 26/05/2023 1877843236 PARWATI BAI BAGRI SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200625004106900/15
(गेलानी ) 		2732006250NRG24190520230258735 23/05/2023 SUGANBAI 2732006250WL004521 SUGANBAI 00604 BARB0BRGBXX 2090 2090 Processed 26/05/2023 1877842514 SUGNA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200625004106900/157
(गेलानी ) 		2732006250NRG24190520230258737 23/05/2023 sajjen bai 2732006250WL004521 sajjen bai 00604 BARB0BRGBXX 1710 1710 Processed 26/05/2023 1877843230 SAJJAN BAI WO PRJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200625004106900/158
(गेलानी ) 		2732006250NRG24190520230258738 23/05/2023 sumitra bai 2732006250WL004521 sumitra bai 00604 BARB0BRGBXX 2280 2280 Processed 26/05/2023 1877842673 SUMITRA PUNJAB NATIONAL BANK(508568)
562 PIDAWA RJ-273200625004106900/16
(गेलानी ) 		2732006250NRG24190520230258739 23/05/2023 SYAMUBAI 2732006250WL004521 SYAMUBAI 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877842517 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
563 PIDAWA RJ-273200625004106900/160
(गेलानी ) 		2732006250NRG24190520230258740 23/05/2023 RAJU BAI 2732006250WL004521 RAJU BAI 00604 BARB0BRGBXX 2280 2280 Processed 26/05/2023 1877843235 RAJU BAI WO SALAG RAM GURAJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200625004106900/161
(गेलानी ) 		2732006250NRG24190520230258741 23/05/2023 sangibai 2732006250WL004521 sangibai 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877843197 SANGITA WO BHAGWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200625004106900/168
(गेलानी ) 		2732006250NRG24190520230258744 23/05/2023 manju bai 2732006250WL004521 manju bai 00604 BARB0BRGBXX 1900 1900 Processed 26/05/2023 1877842519 MANJU BAI PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200625004106900/174
(गेलानी ) 		2732006250NRG24190520230258748 23/05/2023 bali bai 2732006250WL004521 bali bai 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877842608 BALI BAI JURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200625004106900/177
(गेलानी ) 		2732006250NRG24190520230258751 23/05/2023 mohanbai 2732006250WL004521 mohanbai 00604 BARB0BRGBXX 1900 1900 Processed 26/05/2023 1877843194 MOHAN BAI BARET BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200625004106900/182
(गेलानी ) 		2732006250NRG24190520230258752 23/05/2023 prembai 2732006250WL004521 prembai 00604 BARB0BRGBXX 1520 1520 Processed 26/05/2023 1877842515 PREM BAI WO RATAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200625004106900/187
(गेलानी ) 		2732006250NRG24190520230258754 23/05/2023 nandubi 2732006250WL004521 nandubi 00604 BARB0BRGBXX 1520 1520 Processed 26/05/2023 1877843204 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200625004106900/191
(गेलानी ) 		2732006250NRG24190520230258756 23/05/2023 Krishna Bai 2732006250WL004521 Krishna Bai 00604 BARB0BRGBXX 2280 2280 Processed 26/05/2023 1877842973 KRISHNA BAI WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200625004106900/192
(गेलानी ) 		2732006250NRG24190520230258757 23/05/2023 sumitrabai 2732006250WL004521 sumitrabai 00604 BARB0BRGBXX 1900 1900 Processed 26/05/2023 1877842965 SUMITRA BAI MEGHWAL WO BERAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200625004106900/193
(गेलानी ) 		2732006250NRG24190520230258758 23/05/2023 maju bai 2732006250WL004521 maju bai 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877842571 MANJU BAI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200625004106900/195
(गेलानी ) 		2732006250NRG24190520230258759 23/05/2023 mohanlal 2732006250WL004521 mohanlal 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877842569 KANHAYALAL S/O DHANNAALAL GUJAR PUNJAB NATIONAL BANK(508568)
574 PIDAWA RJ-273200625004106900/199
(गेलानी ) 		2732006250NRG24190520230258761 23/05/2023 nirmla bai 2732006250WL004521 nirmla bai 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877842958 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200625004106900/202
(गेलानी ) 		2732006250NRG24190520230258764 23/05/2023 kelash 2732006250WL004521 kelash 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877842509 KARILAS BAI GURJAR WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200625004106900/203
(गेलानी ) 		2732006250NRG24190520230258765 23/05/2023 manoher 2732006250WL004521 manoher 00604 BARB0BRGBXX 1900 1900 Processed 26/05/2023 1877842596 MANOHAR BAI WO SODHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200625004106900/21
(गेलानी ) 		2732006250NRG24190520230258769 23/05/2023 BAGVATI 2732006250WL004521 BAGVATI 00604 BARB0BRGBXX 1900 1900 Processed 26/05/2023 1877842599 BHAGWTI BAI PUNJAB NATIONAL BANK(508568)
578 PIDAWA RJ-273200625004106900/219
(गेलानी ) 		2732006250NRG24190520230258774 23/05/2023 balibai 2732006250WL004521 balibai 00604 BARB0BRGBXX 2090 2090 Processed 26/05/2023 1877843120 BALI BAI WO BHAGWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200625004106900/229
(गेलानी ) 		2732006250NRG24190520230258778 23/05/2023 deavas bai 2732006250WL004521 deavas bai 00604 BARB0BRGBXX 1900 1900 Processed 26/05/2023 1877842876 DEVAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200625004106900/230
(गेलानी ) 		2732006250NRG24190520230258779 23/05/2023 rukamanbai 2732006250WL004521 rukamanbai 00604 BARB0BRGBXX 1900 1900 Processed 26/05/2023 1877843193 RUKMAN BAI WO SHYAM NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200625004106900/232
(गेलानी ) 		2732006250NRG24190520230258780 23/05/2023 nirmala bai 2732006250WL004521 nirmala bai 00604 BARB0BRGBXX 2280 2280 Processed 26/05/2023 1877842751 NIRMLA BAI KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200625004106900/24
(गेलानी ) 		2732006250NRG24190520230258783 23/05/2023 GANGA 2732006250WL004521 GANGA 00604 BARB0BRGBXX 2280 2280 Processed 26/05/2023 1877843189 GANGA BAI BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200625004106900/240
(गेलानी ) 		2732006250NRG24190520230258784 23/05/2023 GUDDI BAI 2732006250WL004521 GUDDI BAI 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877842607 GUDDI BAI WO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200625004106900/242
(गेलानी ) 		2732006250NRG24190520230258785 23/05/2023 Tanwar Bai 2732006250WL004521 Tanwar Bai 00604 BARB0BRGBXX 1900 1900 Processed 26/05/2023 1877842974 TANWAR BAI WO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200625004106900/253
(गेलानी ) 		2732006250NRG24190520230258787 23/05/2023 Radha bai 2732006250WL004521 Radha bai 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877843154 RADHA GAYARI PUNJAB NATIONAL BANK(508568)
586 PIDAWA RJ-273200625004106900/254
(गेलानी ) 		2732006250NRG24190520230258788 23/05/2023 pinki bai 2732006250WL004521 pinki bai 00604 BARB0BRGBXX 2470 2470 Processed 26/05/2023 1877843067 PINKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200625004106900/257
(गेलानी ) 		2732006250NRG24190520230258791 23/05/2023 gangabai 2732006250WL004521 gangabai 00604 BARB0BRGBXX 2280 2280 Processed 26/05/2023 1877842609 GANGA BAI BAGRE WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200625004106900/267
(गेलानी ) 		2732006250NRG24190520230258794 23/05/2023 gulab bai 2732006250WL004521 gulab bai 00604 BARB0BRGBXX 2090 2090 Processed 26/05/2023 1877842677 MRS GULAB BAI STATE BANK OF INDIA(508548)
589 PIDAWA RJ-273200625004106900/278
(गेलानी ) 		2732006250NRG24190520230258797 23/05/2023 ramubai 2732006250WL004521 ramubai 00604 BARB0BRGBXX 2090 2090 Processed 26/05/2023 1877842484 RAMU BAI WO GUMAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200625004106900/282
(गेलानी ) 		2732006250NRG24190520230258955 23/05/2023 MANJU BAI 2732006250WL004524 MANJU BAI 00604 BARB0BRGBXX 2050 2050 Processed 26/05/2023 1877842521 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200625004106900/284
(गेलानी ) 		2732006250NRG24190520230258798 23/05/2023 prembai 2732006250WL004521 prembai 00604 BARB0BRGBXX 2090 2090 Processed 26/05/2023 1877842682 PREM BAI WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200625004106900/287
(गेलानी ) 		2732006250NRG24190520230258956 23/05/2023 knyabai 2732006250WL004524 knyabai 00604 BARB0BRGBXX 1025 1025 Rejected 26/05/2023 1877842610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 PIDAWA RJ-273200625004106900/289
(गेलानी ) 		2732006250NRG24190520230258957 23/05/2023 kamlesh bai 2732006250WL004524 kamlesh bai 00604 BARB0BRGBXX 2255 2255 Processed 26/05/2023 1877843152 KAMLESH KUMARI WO DHANRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200625004106900/295
(गेलानी ) 		2732006250NRG24190520230258960 23/05/2023 durga bai 2732006250WL004524 durga bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877842676 DURGA BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200625004106900/297
(गेलानी ) 		2732006250NRG24190520230258961 23/05/2023 KUSHAL BAI 2732006250WL004524 KUSHAL BAI 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877842491 KUSHAL BAI PUNJAB NATIONAL BANK(508568)
596 PIDAWA RJ-273200625004106900/300
(गेलानी ) 		2732006250NRG24190520230258963 23/05/2023 KUSHAL BAI 2732006250WL004524 KUSHAL BAI 00604 BARB0BRGBXX 1845 1845 Processed 26/05/2023 1877842871 KUSHAAL BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200625004106900/304
(गेलानी ) 		2732006250NRG24190520230258964 23/05/2023 candabai 2732006250WL004524 candabai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877843185 CHANDA BAI WO SURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200625004106900/314
(गेलानी ) 		2732006250NRG24190520230258968 23/05/2023 RADHA BAI 2732006250WL004524 RADHA BAI 00604 BARB0BRGBXX 2255 2255 Processed 26/05/2023 1877843093 RADHA BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200625004106900/320
(गेलानी ) 		2732006250NRG24190520230258971 23/05/2023 pream bai 2732006250WL004524 pream bai 00604 BARB0BRGBXX 2255 2255 Processed 26/05/2023 1877842738 PREM BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200625004106900/324
(गेलानी ) 		2732006250NRG24190520230258974 23/05/2023 Lilabai 2732006250WL004524 Lilabai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877842482 LILA BAI PUNJAB NATIONAL BANK(508568)
601 PIDAWA RJ-273200625004106900/329
(गेलानी ) 		2732006250NRG24190520230258976 23/05/2023 Prem Bai 2732006250WL004524 Prem Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877843078 PREMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200625004106900/33
(गेलानी ) 		2732006250NRG24190520230258977 23/05/2023 SARDAR BAI 2732006250WL004524 SARDAR BAI 00604 BARB0BRGBXX 1640 1640 Processed 26/05/2023 1877842518 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200625004106900/332
(गेलानी ) 		2732006250NRG24190520230258979 23/05/2023 Puja bai 2732006250WL004524 Puja bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877842572 POOJA BAI SAMARATH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200625004106900/334
(गेलानी ) 		2732006250NRG24190520230258980 23/05/2023 Nirmala Bai 2732006250WL004524 Nirmala Bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877843199 NIRMALA BAI BAGARE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200625004106900/340
(गेलानी ) 		2732006250NRG24190520230258983 23/05/2023 anter bai 2732006250WL004524 anter bai 00604 BARB0BRGBXX 2050 2050 Processed 26/05/2023 1877843086 ANTAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200625004106900/343
(गेलानी ) 		2732006250NRG24190520230258986 23/05/2023 bhuli bai 2732006250WL004524 bhuli bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877843234 BULLI BAI WO BREJESH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200625004106900/348
(गेलानी ) 		2732006250NRG24190520230258799 23/05/2023 jasoda bai 2732006250WL004521 jasoda bai 00604 BARB0BRGBXX 1520 1520 Processed 26/05/2023 1877842680 MRS JASODABAI PARMAR TOFANSINGH STATE BANK OF INDIA(508548)
608 PIDAWA RJ-273200625004106900/351
(गेलानी ) 		2732006250NRG24190520230258801 23/05/2023 shila bai 2732006250WL004521 shila bai 00604 BARB0BRGBXX 1900 1900 Processed 26/05/2023 1877843231 SHILA BAI MEGHWAL WO KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200625004106900/352
(गेलानी ) 		2732006250NRG24190520230258802 23/05/2023 norang bai 2732006250WL004521 norang bai 00604 BARB0BRGBXX 2090 2090 Processed 26/05/2023 1877842867 NORANG BAI DAYARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200625004106900/36
(गेलानी ) 		2732006250NRG24190520230258806 23/05/2023 SHAYTABAI 2732006250WL004522 SHAYTABAI 00604 BARB0BRGBXX 1728 1728 Processed 26/05/2023 1877843226 SAHAYATA BAI BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200625004106900/362
(गेलानी ) 		2732006250NRG24190520230258807 23/05/2023 pavtra bai 2732006250WL004522 pavtra bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842872 PAVITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200625004106900/363
(गेलानी ) 		2732006250NRG24190520230258808 23/05/2023 rina bai 2732006250WL004522 rina bai 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877842869 REENA BAI RAMBABU MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200625004106900/371
(गेलानी ) 		2732006250NRG24190520230258989 23/05/2023 gita bai 2732006250WL004524 gita bai 00604 BARB0BRGBXX 2050 2050 Processed 26/05/2023 1877842860 GITA BAIWOPRKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200625004106900/372
(गेलानी ) 		2732006250NRG24190520230258990 23/05/2023 saju bai 2732006250WL004524 saju bai 00604 BARB0BRGBXX 1845 1845 Processed 26/05/2023 1877842859 SANJU BAI BAGRE WO GOVIND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200625004106900/38
(गेलानी ) 		2732006250NRG24190520230258993 23/05/2023 SOHANBAI 2732006250WL004524 SOHANBAI 00604 BARB0BRGBXX 1230 1230 Processed 26/05/2023 1877842508 SOHAN BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200625004106900/380
(गेलानी ) 		2732006250NRG24190520230258994 23/05/2023 sapna bai 2732006250WL004524 sapna bai 00604 BARB0BRGBXX 2255 2255 Processed 26/05/2023 1877843162 SAPNA BAI WO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200625004106900/386
(गेलानी ) 		2732006250NRG24190520230258999 23/05/2023 jhamku bai 2732006250WL004524 jhamku bai 00604 BARB0BRGBXX 1845 1845 Processed 26/05/2023 1877842861 JHAMKHU ABIWOJAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200625004106900/387
(गेलानी ) 		2732006250NRG24190520230259000 23/05/2023 durgi bai 2732006250WL004524 durgi bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877842866 DURGA BAI KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200625004106900/401
(गेलानी ) 		2732006250NRG24190520230259002 23/05/2023 sona bai 2732006250WL004524 sona bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877843094 SONA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200625004106900/403
(गेलानी ) 		2732006250NRG24190520230259003 23/05/2023 bulak bai 2732006250WL004524 bulak bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877842772 BULAK BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200625004106900/406
(गेलानी ) 		2732006250NRG24190520230259004 23/05/2023 Sangita Bai 2732006250WL004524 Sangita Bai 00604 BARB0BRGBXX 2255 2255 Processed 26/05/2023 1877842737 SANGITA BAI WO SODHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200625004106900/407
(गेलानी ) 		2732006250NRG24190520230258812 23/05/2023 puja bai 2732006250WL004522 puja bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842739 POOJA BAI PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200625004106900/410
(गेलानी ) 		2732006250NRG24190520230259005 23/05/2023 shyamu bai 2732006250WL004524 shyamu bai 00604 BARB0BRGBXX 2050 2050 Processed 26/05/2023 1877842734 SHAMU BAI WO TOFAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200625004106900/411
(गेलानी ) 		2732006250NRG24190520230259006 23/05/2023 pinka bai 2732006250WL004524 pinka bai 00604 BARB0BRGBXX 2255 2255 Processed 26/05/2023 1877842743 PINKA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200625004106900/414
(गेलानी ) 		2732006250NRG24190520230259007 23/05/2023 dhirap singh 2732006250WL004524 dhirap singh 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877843163 DHEERAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200625004106900/415
(गेलानी ) 		2732006250NRG24190520230259008 23/05/2023 pooja bai 2732006250WL004524 pooja bai 00604 BARB0BRGBXX 1640 1640 Processed 26/05/2023 1877843087 MS PUJA SHANKARLAL STATE BANK OF INDIA(508548)
627 PIDAWA RJ-273200625004106900/418
(गेलानी ) 		2732006250NRG24190520230259009 23/05/2023 manju bai 2732006250WL004524 manju bai 00604 BARB0BRGBXX 2255 2255 Processed 26/05/2023 1877842741 MANJU BAI WO RAHUL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200625004106900/420
(गेलानी ) 		2732006250NRG24190520230259011 23/05/2023 DHAPU BAI 2732006250WL004524 DHAPU BAI 00604 BARB0BRGBXX 2255 2255 Processed 26/05/2023 1877842879 DHAPU MNDAVRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200625004106900/423
(गेलानी ) 		2732006250NRG24190520230259012 23/05/2023 KAVITA 2732006250WL004524 KAVITA 00604 BARB0BRGBXX 1845 1845 Processed 26/05/2023 1877842959 KAVITA PRAJAPAT D/O SHIVLAL PRAJAPAT BANK OF INDIA(508505)
630 PIDAWA RJ-273200625004106900/427
(गेलानी ) 		2732006250NRG24190520230259013 23/05/2023 tara bai 2732006250WL004524 tara bai 00604 BARB0BRGBXX 205 205 Processed 26/05/2023 1877842742 TARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200625004106900/430
(गेलानी ) 		2732006250NRG24190520230259016 23/05/2023 manju bai 2732006250WL004524 manju bai 00604 BARB0BRGBXX 2050 2050 Processed 26/05/2023 1877842961 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200625004106900/431
(गेलानी ) 		2732006250NRG24190520230259017 23/05/2023 pooja bai 2732006250WL004524 pooja bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877842952 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
633 PIDAWA RJ-273200625004106900/44
(गेलानी ) 		2732006250NRG24190520230259022 23/05/2023 MOHANBAI 2732006250WL004524 MOHANBAI 00604 BARB0BRGBXX 410 410 Processed 26/05/2023 1877843187 MANGI LAL S/O HEERA LAL BAGRI & MOHAN BA PUNJAB NATIONAL BANK(508568)
634 PIDAWA RJ-273200625004106900/48
(गेलानी ) 		2732006250NRG24190520230259025 23/05/2023 SAYMUBAI 2732006250WL004524 SAYMUBAI 00604 BARB0BRGBXX 2255 2255 Processed 26/05/2023 1877842987 SHAMU BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200625004106900/60
(गेलानी ) 		2732006250NRG24190520230259029 23/05/2023 gisi bai 2732006250WL004524 gisi bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877843165 GHISI BAI BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200625004106900/61
(गेलानी ) 		2732006250NRG24190520230259030 23/05/2023 KAMLA BAI 2732006250WL004524 KAMLA BAI 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877842570 KAMLA BAI PUNJAB NATIONAL BANK(508568)
637 PIDAWA RJ-273200625004106900/62
(गेलानी ) 		2732006250NRG24190520230259031 23/05/2023 rukaman bai 2732006250WL004524 rukaman bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877842675 RUKMAN BAI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200625004106900/63
(गेलानी ) 		2732006250NRG24190520230259032 23/05/2023 rasal bai 2732006250WL004524 rasal bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877842855 RASAL KUNWAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200625004106900/64
(गेलानी ) 		2732006250NRG24190520230259033 23/05/2023 Mohan Bai 2732006250WL004524 Mohan Bai 00604 BARB0BRGBXX 1845 1845 Processed 26/05/2023 1877843140 MOHAN BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200625004106900/67
(गेलानी ) 		2732006250NRG24190520230259035 23/05/2023 endarabai 2732006250WL004524 endarabai 00604 BARB0BRGBXX 1230 1230 Processed 26/05/2023 1877843188 ANDAR BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200625004106900/68
(गेलानी ) 		2732006250NRG24190520230259036 23/05/2023 sudibai 2732006250WL004524 sudibai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877842597 SADU BAI GURJAR WO AMRAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200625004106900/70
(गेलानी ) 		2732006250NRG24190520230259038 23/05/2023 dapubai 2732006250WL004524 dapubai 00604 BARB0BRGBXX 2050 2050 Processed 26/05/2023 1877842510 DHAPU BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200625004106900/78
(गेलानी ) 		2732006250NRG24190520230259040 23/05/2023 mangu bai 2732006250WL004524 mangu bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877842957 MANGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200625004106900/8
(गेलानी ) 		2732006250NRG24190520230259042 23/05/2023 Kanchan bai 2732006250WL004524 Kanchan bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877843201 KANCHAN BAI PUNJAB NATIONAL BANK(508568)
645 PIDAWA RJ-273200625004106900/9
(गेलानी ) 		2732006250NRG24190520230259047 23/05/2023 SORMBAI 2732006250WL004524 SORMBAI 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877843115 SORAM BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200625004107000/10
(गेलानी ) 		2732006250NRG24190520230258814 23/05/2023 Manju Bai 2732006250WL004522 Manju Bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842641 MANJU BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200625004107000/100
(गेलानी ) 		2732006250NRG24190520230258815 23/05/2023 prekash bai 2732006250WL004522 prekash bai 00604 BARB0BRGBXX 1152 1152 Processed 26/05/2023 1877843122 PRAKASH BAI MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200625004107000/108
(गेलानी ) 		2732006250NRG24190520230258817 23/05/2023 RAJU BAI 2732006250WL004522 RAJU BAI 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877842644 RAJU BAI WO PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200625004107000/109
(गेलानी ) 		2732006250NRG24190520230258818 23/05/2023 Sangita Bai 2732006250WL004522 Sangita Bai 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877843117 SANGITA BAI W-O GHESU LAL PUNJAB NATIONAL BANK(508568)
650 PIDAWA RJ-273200625004107000/11
(गेलानी ) 		2732006250NRG24190520230258819 23/05/2023 GUDIBAI 2732006250WL004522 GUDIBAI 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842642 GUDDI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200625004107000/111
(गेलानी ) 		2732006250NRG24190520230258820 23/05/2023 JAMNA BAI 2732006250WL004522 JAMNA BAI 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877843200 JAMNA BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200625004107000/112
(गेलानी ) 		2732006250NRG24190520230258821 23/05/2023 SHYAMU BAI 2732006250WL004522 SHYAMU BAI 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842586 SHYMU BAIWOKAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200625004107000/114
(गेलानी ) 		2732006250NRG24190520230258823 23/05/2023 Mangi Bai 2732006250WL004522 Mangi Bai 00604 BARB0BRGBXX 2112 2112 Processed 26/05/2023 1877842643 MANGI BAI WO TOFAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200625004107000/115
(गेलानी ) 		2732006250NRG24190520230258824 23/05/2023 PREM KUNWAR 2732006250WL004522 PREM KUNWAR 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842506 PREM BAI WO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200625004107000/123
(गेलानी ) 		2732006250NRG24190520230258827 23/05/2023 ramkenya bai 2732006250WL004522 ramkenya bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842679 RAMKANYA BAI WO RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200625004107000/127
(गेलानी ) 		2732006250NRG24190520230258829 23/05/2023 kreshna bai 2732006250WL004522 kreshna bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842674 KRISHNA BAI W O MUKESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200625004107000/128
(गेलानी ) 		2732006250NRG24190520230258830 23/05/2023 niramla bai 2732006250WL004522 niramla bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842507 NIRMLA BAI GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200625004107000/13
(गेलानी ) 		2732006250NRG24190520230258832 23/05/2023 MANOHERLAL 2732006250WL004522 MANOHERLAL 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842516 MANOHAR BAI WO GOKUL LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200625004107000/132
(गेलानी ) 		2732006250NRG24190520230258833 23/05/2023 reakh a bai 2732006250WL004522 reakh a bai 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877843228 REKHA BAI SUTHAR WO SATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200625004107000/138
(गेलानी ) 		2732006250NRG24190520230258837 23/05/2023 dhapu bai 2732006250WL004522 dhapu bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877843153 DHAPU BAI WO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200625004107000/143
(गेलानी ) 		2732006250NRG24190520230258841 23/05/2023 sangita bai 2732006250WL004522 sangita bai 00604 BARB0BRGBXX 2112 2112 Processed 26/05/2023 1877842874 SANGEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200625004107000/145
(गेलानी ) 		2732006250NRG24190520230258842 23/05/2023 durga bai 2732006250WL004522 durga bai 00604 BARB0BRGBXX 960 960 Processed 26/05/2023 1877842862 DURGA BAIWOSURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200625004107000/146
(गेलानी ) 		2732006250NRG24190520230258843 23/05/2023 puja bai 2732006250WL004522 puja bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842950 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200625004107000/15
(गेलानी ) 		2732006250NRG24190520230258844 23/05/2023 Kali bai 2732006250WL004522 Kali bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842501 KARI ABIWOKISHOR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200625004107000/151
(गेलानी ) 		2732006250NRG24190520230258846 23/05/2023 kalu singh 2732006250WL004522 kalu singh 00604 BARB0BRGBXX 1152 1152 Processed 26/05/2023 1877842873 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200625004107000/157
(गेलानी ) 		2732006250NRG24190520230258847 23/05/2023 papu singh 2732006250WL004522 papu singh 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877843066 PAPPU SINGH PUNJAB NATIONAL BANK(508568)
667 PIDAWA RJ-273200625004107000/159
(गेलानी ) 		2732006250NRG24190520230258849 23/05/2023 mahesh 2732006250WL004522 mahesh 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877843088 MAHESH CHAND SO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200625004107000/16
(गेलानी ) 		2732006250NRG24190520230258850 23/05/2023 Sima Bai 2732006250WL004522 Sima Bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842563 SEEMA BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200625004107000/160
(गेलानी ) 		2732006250NRG24190520230258851 23/05/2023 nrajkuner 2732006250WL004522 nrajkuner 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842863 NARAJ KUNWAR ESHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200625004107000/165
(गेलानी ) 		2732006250NRG24190520230258852 23/05/2023 RAJESH LUHAR 2732006250WL004522 RAJESH LUHAR 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877843090 RAJESH KUHAR SO DEVI LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200625004107000/168
(गेलानी ) 		2732006250NRG24190520230258853 23/05/2023 Sunita kuner 2732006250WL004522 Sunita kuner 00604 BARB0BRGBXX 384 384 Processed 26/05/2023 1877843221 SUNITA KUWAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200625004107000/178
(गेलानी ) 		2732006250NRG24190520230258854 23/05/2023 bali bai 2732006250WL004522 bali bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877843092 BALI BAI LUHAR WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200625004107000/21
(गेलानी ) 		2732006250NRG24190520230258860 23/05/2023 RADABAI 2732006250WL004522 RADABAI 00604 BARB0BRGBXX 1728 1728 Processed 26/05/2023 1877842662 RADHA BAI LUHAR W/O RAMESHWAR LUHAR , JA PUNJAB NATIONAL BANK(508568)
674 PIDAWA RJ-273200625004107000/25
(गेलानी ) 		2732006250NRG24190520230258863 23/05/2023 Sumitra Bai 2732006250WL004522 Sumitra Bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877843205 MRS SUMITA BAI STATE BANK OF INDIA(508548)
675 PIDAWA RJ-273200625004107000/3
(गेलानी ) 		2732006250NRG24190520230258864 23/05/2023 balusinhg 2732006250WL004522 balusinhg 00604 BARB0BRGBXX 2112 2112 Processed 26/05/2023 1877843198 SUGAN BAI PUNJAB NATIONAL BANK(508568)
676 PIDAWA RJ-273200625004107000/34
(गेलानी ) 		2732006250NRG24190520230258867 23/05/2023 Sumitra 2732006250WL004522 Sumitra 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877843239 SUMITRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200625004107000/36
(गेलानी ) 		2732006250NRG24190520230258869 23/05/2023 ajab bai 2732006250WL004522 ajab bai 00604 BARB0BRGBXX 768 768 Processed 26/05/2023 1877843095 AJAB BAI RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200625004107000/38
(गेलानी ) 		2732006250NRG24190520230258870 23/05/2023 shila bai 2732006250WL004522 shila bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842980 SHILA BAI TELI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200625004107000/41
(गेलानी ) 		2732006250NRG24190520230258872 23/05/2023 RAMKNYA 2732006250WL004522 RAMKNYA 00604 BARB0BRGBXX 1728 1728 Processed 26/05/2023 1877842511 NARAYAN LAL S/O BHAG CHAND GURJAR & RAM PUNJAB NATIONAL BANK(508568)
680 PIDAWA RJ-273200625004107000/46
(गेलानी ) 		2732006250NRG24190520230258875 23/05/2023 NUBAI 2732006250WL004522 NUBAI 00604 BARB0BRGBXX 2112 2112 Processed 26/05/2023 1877842505 RAMESH CHAND TELI S/O KANWAR LAL TELI, N PUNJAB NATIONAL BANK(508568)
681 PIDAWA RJ-273200625004107000/47
(गेलानी ) 		2732006250NRG24190520230258876 23/05/2023 AYUDYABAI 2732006250WL004522 AYUDYABAI 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842763 AJODHYA BAIWOPRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200625004107000/50
(गेलानी ) 		2732006250NRG24190520230258879 23/05/2023 SUGANBAI 2732006250WL004522 SUGANBAI 00604 BARB0BRGBXX 2304 2304 Rejected 26/05/2023 1877843124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 PIDAWA RJ-273200625004107000/51
(गेलानी ) 		2732006250NRG24190520230258880 23/05/2023 Pawan Bai 2732006250WL004522 Pawan Bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877843196 PAWAN BAI LUHAR WO ISHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200625004107000/53
(गेलानी ) 		2732006250NRG24190520230258882 23/05/2023 RATNBAI 2732006250WL004522 RATNBAI 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877842560 LAL CHAND & RATAN BAI TELI S/O W/O KASHI PUNJAB NATIONAL BANK(508568)
685 PIDAWA RJ-273200625004107000/56
(गेलानी ) 		2732006250NRG24190520230258883 23/05/2023 shushila 2732006250WL004522 shushila 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842736 SUSHILA BAI WO DHULI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200625004107000/6
(गेलानी ) 		2732006250NRG24190520230258596 23/05/2023 DURGALAL 2732006250WL004519 DURGALAL 00604 BARB0BRGBXX 3315 3315 Processed 26/05/2023 1877842490 DURA LAL BHEELSOBHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200625004107000/61
(गेलानी ) 		2732006250NRG24190520230258886 23/05/2023 PURIBAI 2732006250WL004522 PURIBAI 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877842503 PURI BAI WO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200625004107000/63
(गेलानी ) 		2732006250NRG24190520230258887 23/05/2023 bhula bai 2732006250WL004522 bhula bai 00604 BARB0BRGBXX 1728 1728 Processed 26/05/2023 1877842865 BHULI BAI RAM SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200625004107000/69
(गेलानी ) 		2732006250NRG24190520230258891 23/05/2023 RAMCANDAR 2732006250WL004522 RAMCANDAR 00604 BARB0BRGBXX 1920 1920 Processed 26/05/2023 1877842480 RAM CHANDRA TAILAOR S/O KALU TAILOR, BHE PUNJAB NATIONAL BANK(508568)
690 PIDAWA RJ-273200625004107000/73
(गेलानी ) 		2732006250NRG24190520230258893 23/05/2023 Shyamu Bai 2732006250WL004522 Shyamu Bai 00604 BARB0BRGBXX 2112 2112 Processed 26/05/2023 1877842683 SHYAMU BAIWOBHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200625004107000/80
(गेलानी ) 		2732006250NRG24190520230258895 23/05/2023 Badam Bai 2732006250WL004522 Badam Bai 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842955 BADAM BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200625004107000/87
(गेलानी ) 		2732006250NRG24190520230258898 23/05/2023 KALIBAI 2732006250WL004522 KALIBAI 00604 BARB0BRGBXX 2112 2112 Processed 26/05/2023 1877842773 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200625004107000/89
(गेलानी ) 		2732006250NRG24190520230258899 23/05/2023 MANABAI 2732006250WL004522 MANABAI 00604 BARB0BRGBXX 576 576 Processed 26/05/2023 1877842881 MANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200625004107000/91
(गेलानी ) 		2732006250NRG24190520230258901 23/05/2023 KRSANA 2732006250WL004522 KRSANA 00604 BARB0BRGBXX 1728 1728 Processed 26/05/2023 1877843123 KRISHNA BAI WO RAM BABU TELAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200625004107000/93
(गेलानी ) 		2732006250NRG24190520230258902 23/05/2023 SONA BAI 2732006250WL004522 SONA BAI 00604 BARB0BRGBXX 2304 2304 Processed 26/05/2023 1877842749 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200625004107000/94
(गेलानी ) 		2732006250NRG24190520230258903 23/05/2023 LILABAI 2732006250WL004522 LILABAI 00604 BARB0BRGBXX 2112 2112 Processed 26/05/2023 1877843116 LILA BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200625004107000/95
(गेलानी ) 		2732006250NRG24190520230258904 23/05/2023 Bhagwati Bai 2732006250WL004522 Bhagwati Bai 00604 BARB0BRGBXX 2112 2112 Processed 26/05/2023 1877842678 BHAGWATI BAI KANHYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200625004107100/10
(गेलानी ) 		2732006250NRG24190520230258602 23/05/2023 anokebai 2732006250WL004520 anokebai 00604 BARB0BRGBXX 2200 2200 Processed 26/05/2023 1877842581 ANOKH BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200625004107100/102
(गेलानी ) 		2732006250NRG24190520230258603 23/05/2023 PREMBAI 2732006250WL004520 PREMBAI 00604 BARB0BRGBXX 1540 1540 Processed 26/05/2023 1877842493 PREM BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200625004107100/104
(गेलानी ) 		2732006250NRG24190520230258604 23/05/2023 DHAPU BAI 2732006250WL004520 DHAPU BAI 00604 BARB0BRGBXX 1540 1540 Processed 26/05/2023 1877842984 DHAPU BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200625004107100/105
(गेलानी ) 		2732006250NRG24190520230258605 23/05/2023 durgi bai 2732006250WL004520 durgi bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877842768 DURGA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200625004107100/109
(गेलानी ) 		2732006250NRG24190520230258606 23/05/2023 Prem Bai 2732006250WL004520 Prem Bai 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877842494 PREM BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200625004107100/11
(गेलानी ) 		2732006250NRG24190520230258607 23/05/2023 sampath 2732006250WL004520 sampath 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877842578 MANGI LAL S/O DEVA MEGHWAL & SAMPAT BAI PUNJAB NATIONAL BANK(508568)
704 PIDAWA RJ-273200625004107100/111
(गेलानी ) 		2732006250NRG24190520230258609 23/05/2023 Santosh Bai 2732006250WL004520 Santosh Bai 00604 BARB0BRGBXX 2200 2200 Processed 26/05/2023 1877842966 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200625004107100/114
(गेलानी ) 		2732006250NRG24190520230258611 23/05/2023 teja bai 2732006250WL004520 teja bai 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842761 TEJA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200625004107100/118
(गेलानी ) 		2732006250NRG24190520230258613 23/05/2023 Bhagirath 2732006250WL004520 Bhagirath 00604 BARB0BRGBXX 1980 1980 Rejected 26/05/2023 1877842693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 PIDAWA RJ-273200625004107100/120
(गेलानी ) 		2732006250NRG24190520230258614 23/05/2023 Resham Bai 2732006250WL004520 Resham Bai 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877843147 RESHAM BAI NANURAM PUNJAB NATIONAL BANK(508568)
708 PIDAWA RJ-273200625004107100/121
(गेलानी ) 		2732006250NRG24190520230258615 23/05/2023 SUGANBAI 2732006250WL004520 SUGANBAI 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842665 SUGAN BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200625004107100/122
(गेलानी ) 		2732006250NRG24190520230258616 23/05/2023 Sumita Bai 2732006250WL004520 Sumita Bai 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842574 SUMITRA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200625004107100/147
(गेलानी ) 		2732006250NRG24190520230258620 23/05/2023 rekha bai 2732006250WL004520 rekha bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877842857 REKHA BAI MEHAR SO RAJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200625004107100/149
(गेलानी ) 		2732006250NRG24190520230258621 23/05/2023 Nodhyan Bai 2732006250WL004520 Nodhyan Bai 00604 BARB0BRGBXX 1760 1760 Rejected 26/05/2023 1877842764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 PIDAWA RJ-273200625004107100/160
(गेलानी ) 		2732006250NRG24190520230258622 23/05/2023 LiLa Bai 2732006250WL004520 LiLa Bai 00604 BARB0BRGBXX 2200 2200 Processed 26/05/2023 1877843223 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200625004107100/161
(गेलानी ) 		2732006250NRG24190520230258623 23/05/2023 SITABAI 2732006250WL004520 SITABAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843224 SITA BAI SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200625004107100/162
(गेलानी ) 		2732006250NRG24190520230258624 23/05/2023 Rekha Bai 2732006250WL004520 Rekha Bai 00604 BARB0BRGBXX 2200 2200 Processed 26/05/2023 1877842500 REKHA BAI SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200625004107100/181
(गेलानी ) 		2732006250NRG24190520230258627 23/05/2023 Nirmala Bai 2732006250WL004520 Nirmala Bai 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877843179 NIRMLA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200625004107100/198
(गेलानी ) 		2732006250NRG24190520230258629 23/05/2023 KALAWATI BAI 2732006250WL004520 KALAWATI BAI 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842983 KALAWANTI BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200625004107100/202
(गेलानी ) 		2732006250NRG24190520230258631 23/05/2023 Ramesh Chand 2732006250WL004520 Ramesh Chand 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877842575 RAMESH CHAND SO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200625004107100/210
(गेलानी ) 		2732006250NRG24190520230258632 23/05/2023 Labhu Bai 2732006250WL004520 Labhu Bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877842564 LABHU BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200625004107100/217
(गेलानी ) 		2732006250NRG24190520230258633 23/05/2023 SAHAYATA BAI 2732006250WL004520 SAHAYATA BAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877842769 SAYATA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200625004107100/221
(गेलानी ) 		2732006250NRG24190520230258635 23/05/2023 Manju Bai 2732006250WL004520 Manju Bai 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877842489 MANJU BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200625004107100/222
(गेलानी ) 		2732006250NRG24190520230258636 23/05/2023 lila bai 2732006250WL004520 lila bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877842755 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200625004107100/223
(गेलानी ) 		2732006250NRG24190520230258637 23/05/2023 Shivkaneya 2732006250WL004520 Shivkaneya 00604 BARB0BRGBXX 1980 1980 Processed 26/05/2023 1877843097 SHIVKANYA BAI VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200625004107100/225
(गेलानी ) 		2732006250NRG24190520230258639 23/05/2023 santosh bai 2732006250WL004520 santosh bai 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877842670 SANTOSH BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200625004107100/227
(गेलानी ) 		2732006250NRG24190520230258640 23/05/2023 JANI BAI 2732006250WL004520 JANI BAI 00604 BARB0BRGBXX 2200 2200 Processed 26/05/2023 1877843096 JANI BAI BHEEL WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200625004107100/228
(गेलानी ) 		2732006250NRG24190520230258641 23/05/2023 Ram Kanya Bai 2732006250WL004520 Ram Kanya Bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1877843138 RAMKANYA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200625004107100/229
(गेलानी ) 		2732006250NRG24190520230258642 23/05/2023 shani bai 2732006250WL004520 shani bai 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877843219 SHANI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200625004107100/230
(गेलानी ) 		2732006250NRG24190520230258643 23/05/2023 sajjen bai 2732006250WL004520 sajjen bai 00604 BARB0BRGBXX 2200 2200 Processed 26/05/2023 1877843218 SAJJAN BAI ARWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200625004107100/231
(गेलानी ) 		2732006250NRG24190520230258644 23/05/2023 RANI BAI 2732006250WL004520 RANI BAI 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877842972 RANI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200625004107100/235
(गेलानी ) 		2732006250NRG24190520230258646 23/05/2023 Mamata Bai 2732006250WL004520 Mamata Bai 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842858 JAI BAJARANGBALI SHG GELANI PUNJAB NATIONAL BANK(508568)
730 PIDAWA RJ-273200625004107100/236
(गेलानी ) 		2732006250NRG24190520230258647 23/05/2023 sanju bai 2732006250WL004520 sanju bai 00604 BARB0BRGBXX 1760 1760 Processed 26/05/2023 1877842877 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200625004107100/247
(गेलानी ) 		2732006250NRG24190520230258652 23/05/2023 sohan bai 2732006250WL004520 sohan bai 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877843150 SOHAN BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200625004107100/249
(गेलानी ) 		2732006250NRG24190520230258653 23/05/2023 bharti bai 2732006250WL004520 bharti bai 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842753 BHARTI BAI PUNJAB NATIONAL BANK(508568)
733 PIDAWA RJ-273200625004107100/250
(गेलानी ) 		2732006250NRG24190520230258654 23/05/2023 ANITA BAI 2732006250WL004520 ANITA BAI 00604 BARB0BRGBXX 1980 1980 Processed 26/05/2023 1877843184 ANITA BAI MEGHWAL WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200625004107100/255
(गेलानी ) 		2732006250NRG24190520230258656 23/05/2023 SUMITRA BAI 2732006250WL004520 SUMITRA BAI 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877842582 SUMITRA BAI ARWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200625004107100/256
(गेलानी ) 		2732006250NRG24190520230258657 23/05/2023 SANJU BAI 2732006250WL004520 SANJU BAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843183 SANJU BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200625004107100/257
(गेलानी ) 		2732006250NRG24190520230258658 23/05/2023 BAKHAT BAI 2732006250WL004520 BAKHAT BAI 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842562 BAKHAT BAI ANTAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200625004107100/265
(गेलानी ) 		2732006250NRG24190520230258661 23/05/2023 RAMKANYABAI 2732006250WL004520 RAMKANYABAI 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842735 RAM KANYA BAI PUNJAB NATIONAL BANK(508568)
738 PIDAWA RJ-273200625004107100/27
(गेलानी ) 		2732006250NRG24190520230258662 23/05/2023 kali bai 2732006250WL004520 kali bai 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877842487 JAGDISH & KALI BAI MEGHWAL S/O W/O GANGA PUNJAB NATIONAL BANK(508568)
739 PIDAWA RJ-273200625004107100/274
(गेलानी ) 		2732006250NRG24190520230258663 23/05/2023 kanija bee 2732006250WL004520 kanija bee 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842740 KANIJA BAI HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200625004107100/283
(गेलानी ) 		2732006250NRG24190520230258664 23/05/2023 raju lal 2732006250WL004520 raju lal 00604 BARB0BRGBXX 1980 1980 Processed 26/05/2023 1877842756 RAJU LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
741 PIDAWA RJ-273200625004107100/288
(गेलानी ) 		2732006250NRG24190520230258665 23/05/2023 pan bai 2732006250WL004520 pan bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843225 PAN BAI PUNJAB NATIONAL BANK(508568)
742 PIDAWA RJ-273200625004107100/291
(गेलानी ) 		2732006250NRG24190520230258667 23/05/2023 BALVANT SINGH 2732006250WL004520 BALVANT SINGH 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843089 BALWANT SINGH S/O NARAYAN SINGH RAJPOOT PUNJAB NATIONAL BANK(508568)
743 PIDAWA RJ-273200625004107100/305
(गेलानी ) 		2732006250NRG24190520230258669 23/05/2023 jasodha bai 2732006250WL004520 jasodha bai 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842771 JASODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200625004107100/311
(गेलानी ) 		2732006250NRG24190520230258672 23/05/2023 Ramprasad 2732006250WL004520 Ramprasad 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842775 RAM PRASAD MEGHWAL PUNJAB NATIONAL BANK(508568)
745 PIDAWA RJ-273200625004107100/317
(गेलानी ) 		2732006250NRG24190520230258674 23/05/2023 Rekha Bai 2732006250WL004520 Rekha Bai 00604 BARB0BRGBXX 220 220 Processed 26/05/2023 1877842868 REKHA BAI WO BHARAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200625004107100/324
(गेलानी ) 		2732006250NRG24190520230258675 23/05/2023 prem bai 2732006250WL004520 prem bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843070 PREM KUMARI DO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200625004107100/333
(गेलानी ) 		2732006250NRG24190520230258677 23/05/2023 Rakesh 2732006250WL004520 Rakesh 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843091 RAJESH KUMAR BHEEL SO GHISU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200625004107100/344
(गेलानी ) 		2732006250NRG24190520230258679 23/05/2023 RAM PRASAD MEGHWAL 2732006250WL004520 RAM PRASAD MEGHWAL 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842951 RAM PRASAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200625004107100/345
(गेलानी ) 		2732006250NRG24190520230258680 23/05/2023 TEENA MEGHWAL 2732006250WL004520 TEENA MEGHWAL 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842960 TEENA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200625004107100/347
(गेलानी ) 		2732006250NRG24190520230258681 23/05/2023 SURESH CHAND MEGHWAL 2732006250WL004520 SURESH CHAND MEGHWAL 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877843127 SURESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200625004107100/348
(गेलानी ) 		2732006250NRG24190520230258682 23/05/2023 DURGA LAL MEGHWAL 2732006250WL004520 DURGA LAL MEGHWAL 00604 BARB0BRGBXX 1320 1320 Processed 26/05/2023 1877843125 DURGA LAL MEGHWAL S/O NAND LAL PUNJAB NATIONAL BANK(508568)
752 PIDAWA RJ-273200625004107100/38
(गेलानी ) 		2732006250NRG24190520230258686 23/05/2023 Jasoda Bai 2732006250WL004520 Jasoda Bai 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877842488 JASODA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200625004107100/4
(गेलानी ) 		2732006250NRG24190520230258687 23/05/2023 sugana bai 2732006250WL004520 sugana bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877842671 SUGANA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200625004107100/43
(गेलानी ) 		2732006250NRG24190520230258689 23/05/2023 DHAPU BAI 2732006250WL004520 DHAPU BAI 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842752 DHAPU BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200625004107100/50
(गेलानी ) 		2732006250NRG24190520230258692 23/05/2023 Raju Bai 2732006250WL004520 Raju Bai 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842573 RAJU BAI WO MANGI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200625004107100/55
(गेलानी ) 		2732006250NRG24190520230258693 23/05/2023 dapu 2732006250WL004520 dapu 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877842666 DHAPU BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200625004107100/56
(गेलानी ) 		2732006250NRG24190520230258694 23/05/2023 Santosh Bai 2732006250WL004520 Santosh Bai 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877842598 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200625004107100/6
(गेलानी ) 		2732006250NRG24190520230258695 23/05/2023 Narayan lal 2732006250WL004520 Narayan lal 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877842579 NARAYAN LAL S/O RAM LAL & SAJJAN BAI W/O PUNJAB NATIONAL BANK(508568)
759 PIDAWA RJ-273200625004107100/60
(गेलानी ) 		2732006250NRG24190520230258696 23/05/2023 Teja Bai 2732006250WL004520 Teja Bai 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877842976 TEJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200625004107100/65
(गेलानी ) 		2732006250NRG24190520230258699 23/05/2023 Sugna BAi 2732006250WL004520 Sugna BAi 00604 BARB0BRGBXX 2640 2640 Processed 26/05/2023 1877843139 SUGANA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200625004107100/7
(गेलानी ) 		2732006250NRG24190520230258905 23/05/2023 kali bai 2732006250WL004523 kali bai 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877842498 KAARI BAI MEGHWAL PUNJAB NATIONAL BANK(508568)
762 PIDAWA RJ-273200625004107100/70
(गेलानी ) 		2732006250NRG24190520230258906 23/05/2023 SHIV LAL 2732006250WL004523 SHIV LAL 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877842954 MR SHIV LAL STATE BANK OF INDIA(508548)
763 PIDAWA RJ-273200625004107100/75
(गेलानी ) 		2732006250NRG24190520230258909 23/05/2023 antr kuner 2732006250WL004523 antr kuner 00604 BARB0BRGBXX 2145 2145 Processed 26/05/2023 1877842969 ANTAR KUNWAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200625004107100/76
(गेलानी ) 		2732006250NRG24190520230258910 23/05/2023 DAPUBAI 2732006250WL004523 DAPUBAI 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877842577 DHAPU BAI W/O GANGA RAM MEHAR & PRAKASH PUNJAB NATIONAL BANK(508568)
765 PIDAWA RJ-273200625004107100/77
(गेलानी ) 		2732006250NRG24190520230258911 23/05/2023 mangi bai 2732006250WL004523 mangi bai 00604 BARB0BRGBXX 1560 1560 Rejected 26/05/2023 1877843217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 PIDAWA RJ-273200625004107100/78
(गेलानी ) 		2732006250NRG24190520230258912 23/05/2023 Rugnath 2732006250WL004523 Rugnath 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877842750 RUGHANATH MEGHWAL SO MANGHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200625004107100/79
(गेलानी ) 		2732006250NRG24190520230258913 23/05/2023 basnti bai 2732006250WL004523 basnti bai 00604 BARB0BRGBXX 2535 2535 Processed 26/05/2023 1877843229 BASTI BAI BHEEL WO JUJAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200625004107100/8
(गेलानी ) 		2732006250NRG24190520230258914 23/05/2023 Panna lal 2732006250WL004523 Panna lal 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877842576 PANNA LAL S/O BHUWANA LAL MEGHWAL & MOHA PUNJAB NATIONAL BANK(508568)
769 PIDAWA RJ-273200625004107100/82
(गेलानी ) 		2732006250NRG24190520230258915 23/05/2023 Shyamu Bai 2732006250WL004523 Shyamu Bai 00604 BARB0BRGBXX 2145 2145 Processed 26/05/2023 1877842672 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
770 PIDAWA RJ-273200625004107100/83
(गेलानी ) 		2732006250NRG24190520230258916 23/05/2023 KESAR BAI 2732006250WL004523 KESAR BAI 00604 BARB0BRGBXX 2145 2145 Processed 26/05/2023 1877842977 KISHAR BHAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200625004107100/85
(गेलानी ) 		2732006250NRG24190520230258917 23/05/2023 Shanti bai 2732006250WL004523 Shanti bai 00604 BARB0BRGBXX 195 195 Processed 26/05/2023 1877842767 SHANTI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200625004107100/86
(गेलानी ) 		2732006250NRG24190520230258918 23/05/2023 barda bai 2732006250WL004523 barda bai 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877843216 BARDHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200625004107100/87
(गेलानी ) 		2732006250NRG24190520230258919 23/05/2023 dhapu bai 2732006250WL004523 dhapu bai 00604 BARB0BRGBXX 390 390 Processed 26/05/2023 1877843222 DHAPU BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200625004107100/88
(गेलानी ) 		2732006250NRG24190520230258920 23/05/2023 ramchander 2732006250WL004523 ramchander 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877842878 RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200625004107100/95
(गेलानी ) 		2732006250NRG24190520230258921 23/05/2023 amba ram 2732006250WL004523 amba ram 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877842953 AMBA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200625004107100/96
(गेलानी ) 		2732006250NRG24190520230258922 23/05/2023 Sugan Bai 2732006250WL004523 Sugan Bai 00604 BARB0BRGBXX 2145 2145 Processed 26/05/2023 1877843181 SAGADA BAI GOPAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200625004107100/99
(गेलानी ) 		2732006250NRG24190520230258923 23/05/2023 Ram Lal 2732006250WL004523 Ram Lal 00604 BARB0BRGBXX 2145 2145 Processed 26/05/2023 1877843151 RAAMLAL S/O DHNNALAL MEGHAWAL PUNJAB NATIONAL BANK(508568)
778 PIDAWA RJ-273200625004110500/11
(गेलानी ) 		2732006250NRG24190520230258924 23/05/2023 ratanlal 2732006250WL004523 ratanlal 00604 BARB0BRGBXX 2535 2535 Processed 26/05/2023 1877842495 RATAN LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200625004110500/12
(गेलानी ) 		2732006250NRG24190520230258925 23/05/2023 sugana bai 2732006250WL004523 sugana bai 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877842971 SUGANA BAI WO TUFAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200625004110500/13
(गेलानी ) 		2732006250NRG24190520230258926 23/05/2023 sajan bai 2732006250WL004523 sajan bai 00604 BARB0BRGBXX 1560 1560 Processed 26/05/2023 1877842486 SAJJAN BAI NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200625004110500/17
(गेलानी ) 		2732006250NRG24190520230258929 23/05/2023 kcaribai 2732006250WL004523 kcaribai 00604 BARB0BRGBXX 2145 2145 Processed 26/05/2023 1877843164 KACHRI BAI NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200625004110500/22
(गेलानी ) 		2732006250NRG24190520230258932 23/05/2023 ramkana 2732006250WL004523 ramkana 00604 BARB0BRGBXX 1950 1950 Processed 26/05/2023 1877842580 CHATRU LAL S/O BAPU LAL NAYAK & RAM KANY PUNJAB NATIONAL BANK(508568)
783 PIDAWA RJ-273200625004110500/26
(गेलानी ) 		2732006250NRG24190520230258936 23/05/2023 mangu bai 2732006250WL004523 mangu bai 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877843118 MANJU BAI NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200625004110500/28
(गेलानी ) 		2732006250NRG24190520230258937 23/05/2023 Tufan 2732006250WL004523 Tufan 00604 BARB0BRGBXX 2535 2535 Processed 26/05/2023 1877843220 TOFAN LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200625004110500/29
(गेलानी ) 		2732006250NRG24190520230258938 23/05/2023 huddi bai 2732006250WL004523 huddi bai 00604 BARB0BRGBXX 2145 2145 Processed 26/05/2023 1877842774 HUDI BAI NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200625004110500/3
(गेलानी ) 		2732006250NRG24190520230258939 23/05/2023 sumitra bai 2732006250WL004523 sumitra bai 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877842864 SUMITRA BAI JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200625004110500/32
(गेलानी ) 		2732006250NRG24190520230258940 23/05/2023 labhu bai 2732006250WL004523 labhu bai 00604 BARB0BRGBXX 2145 2145 Processed 26/05/2023 1877842870 LABHU BAI WO RADHE SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200625004110500/35
(गेलानी ) 		2732006250NRG24190520230258942 23/05/2023 Mira Bai 2732006250WL004523 Mira Bai 00604 BARB0BRGBXX 2535 2535 Processed 26/05/2023 1877843071 MEERA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200625004110500/36
(गेलानी ) 		2732006250NRG24190520230258943 23/05/2023 kushal bai 2732006250WL004523 kushal bai 00604 BARB0BRGBXX 2535 2535 Processed 26/05/2023 1877842875 KUSHAL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200625004110500/37
(गेलानी ) 		2732006250NRG24190520230258944 23/05/2023 Manju Bai 2732006250WL004523 Manju Bai 00604 BARB0BRGBXX 2535 2535 Processed 26/05/2023 1877842880 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200625004110500/41
(गेलानी ) 		2732006250NRG24190520230258945 23/05/2023 shyamu bai 2732006250WL004523 shyamu bai 00604 BARB0BRGBXX 585 585 Processed 26/05/2023 1877842956 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200625004110500/5
(गेलानी ) 		2732006250NRG24190520230258948 23/05/2023 Soni Bai 2732006250WL004523 Soni Bai 00604 BARB0BRGBXX 1950 1950 Processed 26/05/2023 1877843148 SONA BAI NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200625004110500/8
(गेलानी ) 		2732006250NRG24190520230258951 23/05/2023 Sunder Bai 2732006250WL004523 Sunder Bai 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877842492 SUNDAR BAI WIFE MANGI LAL NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1053032 1053032
794 PIDAWA RJ-273200625004107000/139
(गेलानी ) 		2732006250NRG24190520230258838 23/05/2023 sangita bai 2732006250WL004522 sangita bai 00698 RMGB0000536 2304 2304 Processed 26/05/2023 1877843077 Mrs. SANGITA BAI SO PREM CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2304 2304
Total 1842735 1842735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_230523APB_FTO_46690 Bank of Baroda BARB0JHALRA BINOD BHAWAN 2678
2 PIDAWA RJ2732006_230523APB_FTO_46690 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 7639
3 PIDAWA RJ2732006_230523APB_FTO_46690 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 7328
4 PIDAWA RJ2732006_230523APB_FTO_46690 Punjab National Bank PUNB0007100 BHAWANI MANDI 1640
5 PIDAWA RJ2732006_230523APB_FTO_46690 Punjab National Bank PUNB0263300 KOTDI 292750
6 PIDAWA RJ2732006_230523APB_FTO_46690 Punjab National Bank PUNB0263300 PNB KOTARI 1900
7 PIDAWA RJ2732006_230523APB_FTO_46690 Punjab National Bank PUNB0263300 PNB Kotri 77599
8 PIDAWA RJ2732006_230523APB_FTO_46690 State Bank of India SBIN0031274 PIRAWA 386060
9 PIDAWA RJ2732006_230523APB_FTO_46690 State Bank of India SBIN0031275 SUNEL 3573
10 PIDAWA RJ2732006_230523APB_FTO_46690 State Bank of India SBIN0031459 MISHROLI 3944
11 PIDAWA RJ2732006_230523APB_FTO_46690 State Bank of India SBIN0031562 IND. AREA , KUDALYA 2288
12 PIDAWA RJ2732006_230523APB_FTO_46690 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 415325
13 PIDAWA RJ2732006_230523APB_FTO_46690 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 596330
14 PIDAWA RJ2732006_230523APB_FTO_46690 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2544
15 PIDAWA RJ2732006_230523APB_FTO_46690 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 38833
16 PIDAWA RJ2732006_230523APB_FTO_46690 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000536 SAVINA KHERA (UDAIPUR) 2304

Download In Excel