Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:23:16 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_030723APB_FTO_88497
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-273200621504098900/608
(दुबलिया ) 		2732006000NRG24010720230716216 03/07/2023 Lakhan Beragi 2732006WL012217 Lakhan Beragi 00032 UTIB0002516 2405 2405 Processed 24/08/2023 4773969631 LAKHAN BERAGI SO BHANRANG LAL BANK OF BARODA(606985)
SubTotal 2405 2405
2 PIDAWA RJ-273200621504098800/142
(दुबलिया ) 		2732006000NRG24010720230720163 03/07/2023 REKHA BAGRI 2732006WL012255 REKHA BAGRI 00045 BARB0BHAVAN 2652 2652 Processed 23/08/2023 4773969970 MISS REKHA BAGRI STATE BANK OF INDIA(508548)
3 PIDAWA RJ-273200621504098900/312
(दुबलिया ) 		2732006000NRG24010720230716171 03/07/2023 Prem Bai 2732006WL012217 Prem Bai 00045 BARB0BHAVAN 2405 2405 Processed 24/08/2023 4773969968 PREM BAI BANK OF BARODA(606985)
4 PIDAWA RJ-273200621504098900/557
(दुबलिया ) 		2732006000NRG24010720230720094 03/07/2023 BAL CHAND 2732006WL012252 BAL CHAND 00045 BARB0BHAVAN 2600 2600 Processed 23/08/2023 4773969969 BALCHAND GURJAR SO BAPULAL GURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 7657 7657
5 PIDAWA RJ-273200621504098900/292
(दुबलिया ) 		2732006000NRG24010720230719320 03/07/2023 Govind 2732006WL012242 Govind 00045 BARB0JHALRA 2678 2678 Processed 24/08/2023 4773969964 GOVIND PATIDAR SO MOHANLAL PATIDAR BANK OF BARODA(606985)
6 PIDAWA RJ-273200621504098900/319
(दुबलिया ) 		2732006000NRG24010720230718891 03/07/2023 GOvind Bai 2732006WL012238 GOvind Bai 00045 BARB0JHALRA 2704 2704 Processed 24/08/2023 4773969965 GOVIND PATIDAR SO LAXMINARAYAN PATIDAR BANK OF BARODA(606985)
7 PIDAWA RJ-273200621504098900/528
(दुबलिया ) 		2732006000NRG24010720230720083 03/07/2023 MAnohar Bai 2732006WL012252 MAnohar Bai 00045 BARB0JHALRA 2600 2600 Processed 23/08/2023 4773969967 MANOHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7982 7982
8 PIDAWA RJ-273200621504098900/137
(दुबलिया ) 		2732006000NRG24010720230719259 03/07/2023 Kamlesh Kunwer 2732006WL012242 Kamlesh Kunwer 00045 BARB0RAIBHI 2678 2678 Processed 24/08/2023 4773969612 Kamal Kunwar BANK OF BARODA(606985)
SubTotal 2678 2678
9 PIDAWA RJ-273200621504098900/619
(दुबलिया ) 		2732006000NRG24010720230719459 03/07/2023 Chanda Gupta 2732006WL012243 Chanda Gupta 00045 BARB0RAMAKO 2470 2470 Processed 24/08/2023 4773969963 Chanda Gupta BANK OF BARODA(606985)
SubTotal 2470 2470
10 PIDAWA RJ-273200621504098500/10
(दुबलिया ) 		2732006000NRG24010720230720144 03/07/2023 Nodhyan Kunwer 2732006WL012255 Nodhyan Kunwer 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969458 NODANYAN KANVAR WO GORDHAN SINGH BANK OF BARODA(606985)
11 PIDAWA RJ-273200621504098500/245
(दुबलिया ) 		2732006000NRG24010720230720148 03/07/2023 Ganga Ram 2732006WL012255 Ganga Ram 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969250 GANGA RAMSOKANHAIYA LAL BANK OF BARODA(606985)
12 PIDAWA RJ-273200621504098500/322
(दुबलिया ) 		2732006000NRG24010720230720150 03/07/2023 Rambags 2732006WL012255 Rambags 00045 BARB0SUNELX 2448 2448 Processed 24/08/2023 4773969418 RAMABAGASSONASING LAL BANK OF BARODA(606985)
13 PIDAWA RJ-273200621504098800/10
(दुबलिया ) 		2732006000NRG24010720230720156 03/07/2023 Govind Bai 2732006WL012255 Govind Bai 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969729 GOVINDKANVAR WO TANVARSINGH BANK OF BARODA(606985)
14 PIDAWA RJ-273200621504098800/110
(दुबलिया ) 		2732006000NRG24010720230720158 03/07/2023 Durga Lal 2732006WL012255 Durga Lal 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969533 DURGA LAL SO MAGAN LAL BANK OF BARODA(606985)
15 PIDAWA RJ-273200621504098800/119
(दुबलिया ) 		2732006000NRG24010720230720159 03/07/2023 Dhan singh 2732006WL012255 Dhan singh 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969287 DHAN SINGH SO MOD SINGH BANK OF BARODA(606985)
16 PIDAWA RJ-273200621504098800/141
(दुबलिया ) 		2732006000NRG24010720230720162 03/07/2023 ANNU BAI 2732006WL012255 ANNU BAI 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969725 ANNUBAI WO DURGALAL BANK OF BARODA(606985)
17 PIDAWA RJ-273200621504098800/19
(दुबलिया ) 		2732006000NRG24010720230720170 03/07/2023 Mohan lal 2732006WL012255 Mohan lal 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969743 MOHAN LAL SO CHITTAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 PIDAWA RJ-273200621504098800/21
(दुबलिया ) 		2732006000NRG24010720230720171 03/07/2023 Godhan Lal 2732006WL012255 Godhan Lal 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969362 GOWARDHAN LAL SO BHANWAR LAL BANK OF BARODA(606985)
19 PIDAWA RJ-273200621504098800/38
(दुबलिया ) 		2732006000NRG24010720230720175 03/07/2023 Mangi lal 2732006WL012255 Mangi lal 00045 BARB0SUNELX 2652 2652 Processed 23/08/2023 4773969429 MANGILAL PUNJAB NATIONAL BANK(508568)
20 PIDAWA RJ-273200621504098800/38
(दुबलिया ) 		2732006000NRG24010720230720176 03/07/2023 Shanti Bai 2732006WL012255 Shanti Bai 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969605 SHANTI BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200621504098800/4
(दुबलिया ) 		2732006000NRG24010720230720178 03/07/2023 Sayar Kunwer 2732006WL012255 Sayar Kunwer 00045 BARB0SUNELX 2652 2652 Processed 23/08/2023 4773969907 MRS SAYAR KUNWAR STATE BANK OF INDIA(508548)
22 PIDAWA RJ-273200621504098800/40
(दुबलिया ) 		2732006000NRG24010720230720179 03/07/2023 Shoram Kunwer 2732006WL012255 Shoram Kunwer 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969723 SORAM KUNWAR BANK OF BARODA(606985)
23 PIDAWA RJ-273200621504098800/5
(दुबलिया ) 		2732006000NRG24010720230720181 03/07/2023 Shiv Singh 2732006WL012255 Shiv Singh 00045 BARB0SUNELX 2652 2652 Processed 23/08/2023 4773969286 Mr. SHIV SINGH AND TILU KUNWAR CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200621504098800/73
(दुबलिया ) 		2732006000NRG24010720230720183 03/07/2023 Shiv Raj Singh 2732006WL012255 Shiv Raj Singh 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969247 SHIVRAJ SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200621504098800/74
(दुबलिया ) 		2732006000NRG24010720230720184 03/07/2023 Jagdish Chand 2732006WL012255 Jagdish Chand 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773970001 JAGDISH CHAND SO BHANWAR LAL BANK OF BARODA(606985)
26 PIDAWA RJ-273200621504098800/90
(दुबलिया ) 		2732006000NRG24010720230720186 03/07/2023 Bali Bai 2732006WL012255 Bali Bai 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969724 BALIBAI WO DEVILAL BANK OF BARODA(606985)
27 PIDAWA RJ-273200621504098800/92
(दुबलिया ) 		2732006000NRG24010720230720187 03/07/2023 Dipak Chand 2732006WL012255 Dipak Chand 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969636 Deepchand BANK OF BARODA(606985)
28 PIDAWA RJ-273200621504098800/93
(दुबलिया ) 		2732006000NRG24010720230720188 03/07/2023 Kanheya lal 2732006WL012255 Kanheya lal 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969635 KANHAIYA LAL SO BHERULAL BANK OF BARODA(606985)
29 PIDAWA RJ-273200621504098800/93
(दुबलिया ) 		2732006000NRG24010720230720189 03/07/2023 KAVITA BAI 2732006WL012255 KAVITA BAI 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969531 KAVITA WO KANHAIYA LAL BANK OF BARODA(606985)
30 PIDAWA RJ-273200621504098800/95
(दुबलिया ) 		2732006000NRG24010720230720191 03/07/2023 BADAM BAI 2732006WL012255 BADAM BAI 00045 BARB0SUNELX 2448 2448 Processed 24/08/2023 4773969735 BadamBai FINCARE SMALL FINANCE BANK LTD(608304)
31 PIDAWA RJ-273200621504098800/96
(दुबलिया ) 		2732006000NRG24010720230720192 03/07/2023 Shivraj singh 2732006WL012255 Shivraj singh 00045 BARB0SUNELX 2652 2652 Processed 23/08/2023 4773969248 MR SARDAR SINGH STATE BANK OF INDIA(508548)
32 PIDAWA RJ-273200621504098800/96
(दुबलिया ) 		2732006000NRG24010720230720193 03/07/2023 Tanwer Kunwer 2732006WL012255 Tanwer Kunwer 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969310 TANWAR KUNWAR WO SHIVRAJ SINGH JHALA BANK OF BARODA(606985)
33 PIDAWA RJ-273200621504098800/98
(दुबलिया ) 		2732006000NRG24010720230720195 03/07/2023 PAPPU Kunwer 2732006WL012255 PAPPU Kunwer 00045 BARB0SUNELX 2652 2652 Processed 24/08/2023 4773969459 PAPPU KUNWAR WO JEETENDRA SINGH BANK OF BARODA(606985)
34 PIDAWA RJ-273200621504098800/99
(दुबलिया ) 		2732006000NRG24010720230720196 03/07/2023 Chatra Pal Singh 2732006WL012255 Chatra Pal Singh 00045 BARB0SUNELX 2652 2652 Processed 23/08/2023 4773969246 MR CHHATRAPAL SINGH STATE BANK OF INDIA(508548)
35 PIDAWA RJ-273200621504098900/100
(दुबलिया ) 		2732006000NRG24010720230716226 03/07/2023 Karu Lal 2732006WL012218 Karu Lal 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969566 Karu Lal BANK OF BARODA(606985)
36 PIDAWA RJ-273200621504098900/104
(दुबलिया ) 		2732006000NRG24010720230719368 03/07/2023 Rupa Bai 2732006WL012243 Rupa Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969684 RUPA BAI WO RAM NARAYAN BANK OF BARODA(606985)
37 PIDAWA RJ-273200621504098900/105
(दुबलिया ) 		2732006000NRG24010720230719248 03/07/2023 Parmanand 2732006WL012242 Parmanand 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969299 PRAMANAND PURILAL BANK OF BARODA(606985)
38 PIDAWA RJ-273200621504098900/106
(दुबलिया ) 		2732006000NRG24010720230716131 03/07/2023 Pani Bai 2732006WL012217 Pani Bai 00045 BARB0SUNELX 2405 2405 Processed 23/08/2023 4773969331 Pani Bai AIRTEL PAYMENTS BANK LIMITED(990288)
39 PIDAWA RJ-273200621504098900/107
(दुबलिया ) 		2732006000NRG24010720230716132 03/07/2023 Parwati Bai 2732006WL012217 Parwati Bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969343 PARVATI BAI WO BHAGWAN SINGH BANK OF BARODA(606985)
40 PIDAWA RJ-273200621504098900/108
(दुबलिया ) 		2732006000NRG24010720230716307 03/07/2023 Bhanwer Lal 2732006WL012219 Bhanwer Lal 00045 BARB0SUNELX 2405 2405 Processed 23/08/2023 4773969861 Mr. BHANWAR LAL SO SHANKAR LAL CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200621504098900/108
(दुबलिया ) 		2732006000NRG24010720230719249 03/07/2023 DHAPU BAI 2732006WL012242 DHAPU BAI 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969686 DHAPU BAI WO BHANWAR LAL BANK OF BARODA(606985)
42 PIDAWA RJ-273200621504098900/109
(दुबलिया ) 		2732006000NRG24010720230716133 03/07/2023 Pappu Singh 2732006WL012217 Pappu Singh 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969397 PAPPU SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 PIDAWA RJ-273200621504098900/11
(दुबलिया ) 		2732006000NRG24010720230719369 03/07/2023 Gudi Bai 2732006WL012243 Gudi Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969758 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 PIDAWA RJ-273200621504098900/11
(दुबलिया ) 		2732006000NRG24010720230716134 03/07/2023 Satyanarayan 2732006WL012217 Satyanarayan 00045 BARB0SUNELX 2405 2405 Processed 23/08/2023 4773969822 MR SATYANARAYAN STATE BANK OF INDIA(508548)
45 PIDAWA RJ-273200621504098900/112
(दुबलिया ) 		2732006000NRG24010720230719370 03/07/2023 Gita Bai 2732006WL012243 Gita Bai 00045 BARB0SUNELX 2470 2470 Processed 23/08/2023 4773969289 GEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PIDAWA RJ-273200621504098900/114
(दुबलिया ) 		2732006000NRG24010720230719251 03/07/2023 Kari bai 2732006WL012242 Kari bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969377 KARI BAI WO LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 PIDAWA RJ-273200621504098900/115
(दुबलिया ) 		2732006000NRG24010720230716228 03/07/2023 Kamlesh Bai 2732006WL012218 Kamlesh Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969347 KAMLESH BAI WO RAM BABU BANK OF BARODA(606985)
48 PIDAWA RJ-273200621504098900/115
(दुबलिया ) 		2732006000NRG24010720230716137 03/07/2023 Rambabu 2732006WL012217 Rambabu 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969419 RAM BABUSOBARDI CHAND BANK OF BARODA(606985)
49 PIDAWA RJ-273200621504098900/118
(दुबलिया ) 		2732006000NRG24010720230719371 03/07/2023 Bhagwati Bai 2732006WL012243 Bhagwati Bai 00045 BARB0SUNELX 2470 2470 Processed 23/08/2023 4773969696 MRS BHAGVATI BAI STATE BANK OF INDIA(508548)
50 PIDAWA RJ-273200621504098900/119
(दुबलिया ) 		2732006000NRG24010720230719252 03/07/2023 Devi Lal 2732006WL012242 Devi Lal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969765 DANEVI LAL SO KAVAR LAL BANK OF BARODA(606985)
51 PIDAWA RJ-273200621504098900/12
(दुबलिया ) 		2732006000NRG24010720230716229 03/07/2023 GOpal Bai 2732006WL012218 GOpal Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969710 GOPAL BAI WO SHYAM LAL BANK OF BARODA(606985)
52 PIDAWA RJ-273200621504098900/121
(दुबलिया ) 		2732006000NRG24010720230716230 03/07/2023 Mangi Bai 2732006WL012218 Mangi Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969344 MANGI BAI WO RAMCHAND BANK OF BARODA(606985)
53 PIDAWA RJ-273200621504098900/123
(दुबलिया ) 		2732006000NRG24010720230719253 03/07/2023 puri Lal 2732006WL012242 puri Lal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969934 PURI LAL SO RAM LAL BANK OF BARODA(606985)
54 PIDAWA RJ-273200621504098900/124
(दुबलिया ) 		2732006000NRG24010720230719254 03/07/2023 Bhuli BAi 2732006WL012242 Bhuli BAi 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969346 BHULI BAI WO KANIRAM BANK OF BARODA(606985)
55 PIDAWA RJ-273200621504098900/125
(दुबलिया ) 		2732006000NRG24010720230719372 03/07/2023 Ramprasad 2732006WL012243 Ramprasad 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969506 RAMPRASAD SO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 PIDAWA RJ-273200621504098900/125
(दुबलिया ) 		2732006000NRG24010720230720032 03/07/2023 Soram Bai 2732006WL012252 Soram Bai 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969332 SORABH BAI WO RAM PRASAD BANK OF BARODA(606985)
57 PIDAWA RJ-273200621504098900/126
(दुबलिया ) 		2732006000NRG24010720230716309 03/07/2023 Nand Singh 2732006WL012219 Nand Singh 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969833 NAND SINGH SO BHANWAR SINGH BANK OF BARODA(606985)
58 PIDAWA RJ-273200621504098900/128
(दुबलिया ) 		2732006000NRG24010720230716232 03/07/2023 Dropti 2732006WL012218 Dropti 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969683 DROPATI WO LAKSHMAN BANK OF BARODA(606985)
59 PIDAWA RJ-273200621504098900/130
(दुबलिया ) 		2732006000NRG24010720230719255 03/07/2023 Dhapu Bai 2732006WL012242 Dhapu Bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969790 DHAPU BAI BANK OF BARODA(606985)
60 PIDAWA RJ-273200621504098900/130
(दुबलिया ) 		2732006000NRG24010720230716233 03/07/2023 Purshottam 2732006WL012218 Purshottam 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969905 PURASHOTTAM SO BADRILAL BANK OF BARODA(606985)
61 PIDAWA RJ-273200621504098900/131
(दुबलिया ) 		2732006000NRG24010720230719256 03/07/2023 Balaram 2732006WL012242 Balaram 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969387 Balaram BANK OF BARODA(606985)
62 PIDAWA RJ-273200621504098900/132
(दुबलिया ) 		2732006000NRG24010720230716140 03/07/2023 Uday Ram 2732006WL012217 Uday Ram 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969601 UDAYRAM SO BHAIRU LAL BANK OF BARODA(606985)
63 PIDAWA RJ-273200621504098900/134
(दुबलिया ) 		2732006000NRG24010720230719257 03/07/2023 Gopal 2732006WL012242 Gopal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969401 GOPALSOKISHAN BANK OF BARODA(606985)
64 PIDAWA RJ-273200621504098900/137
(दुबलिया ) 		2732006000NRG24010720230719258 03/07/2023 Bhanwer Singh 2732006WL012242 Bhanwer Singh 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969866 BHANWAR SINGH BANK OF BARODA(606985)
65 PIDAWA RJ-273200621504098900/138
(दुबलिया ) 		2732006000NRG24010720230719260 03/07/2023 Mangi Bai 2732006WL012242 Mangi Bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969792 MANGI BAI BANK OF BARODA(606985)
66 PIDAWA RJ-273200621504098900/139
(दुबलिया ) 		2732006000NRG24010720230719262 03/07/2023 mehrban 2732006WL012242 mehrban 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969862 MEHARBAN SINGH BANK OF BARODA(606985)
67 PIDAWA RJ-273200621504098900/139
(दुबलिया ) 		2732006000NRG24010720230719261 03/07/2023 PREM KUNWER 2732006WL012242 PREM KUNWER 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969781 PREM KUNEVAR WO MEHARBANA SINGH BANK OF BARODA(606985)
68 PIDAWA RJ-273200621504098900/14
(दुबलिया ) 		2732006000NRG24010720230719264 03/07/2023 Manju Bai 2732006WL012242 Manju Bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969712 MANJU BAI WO PURI LAL BANK OF BARODA(606985)
69 PIDAWA RJ-273200621504098900/14
(दुबलिया ) 		2732006000NRG24010720230719263 03/07/2023 Puri Lal 2732006WL012242 Puri Lal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969868 PURILAL SO BARADHILAL BANK OF BARODA(606985)
70 PIDAWA RJ-273200621504098900/140
(दुबलिया ) 		2732006000NRG24010720230716141 03/07/2023 Kanhi Ram 2732006WL012217 Kanhi Ram 00045 BARB0SUNELX 2220 2220 Processed 23/08/2023 4773969786 Kanhiram Gurjar AIRTEL PAYMENTS BANK LIMITED(990288)
71 PIDAWA RJ-273200621504098900/141
(दुबलिया ) 		2732006000NRG24010720230720033 03/07/2023 Mangi Lal 2732006WL012252 Mangi Lal 00045 BARB0SUNELX 2600 2600 Processed 23/08/2023 4773969433 MANGI LAL UNION BANK OF INDIA(508500)
72 PIDAWA RJ-273200621504098900/142
(दुबलिया ) 		2732006000NRG24010720230716234 03/07/2023 Prabhu Lal 2732006WL012218 Prabhu Lal 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969779 PRABHU SO KANHI RAM BANK OF BARODA(606985)
73 PIDAWA RJ-273200621504098900/145
(दुबलिया ) 		2732006000NRG24010720230716142 03/07/2023 Bane Singh 2732006WL012217 Bane Singh 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969352 BANE SINGHSOBAJRANG SINGH BANK OF BARODA(606985)
74 PIDAWA RJ-273200621504098900/146
(दुबलिया ) 		2732006000NRG24010720230719377 03/07/2023 GORI SHANKAR 2732006WL012243 GORI SHANKAR 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969834 GORI SHANKAR SO BHERU LAL BANK OF BARODA(606985)
75 PIDAWA RJ-273200621504098900/148
(दुबलिया ) 		2732006000NRG24010720230719267 03/07/2023 BALCHAND 2732006WL012242 BALCHAND 00045 BARB0SUNELX 2678 2678 Processed 23/08/2023 4773969773 MR BAL CHAND KUMHAR STATE BANK OF INDIA(508548)
76 PIDAWA RJ-273200621504098900/149
(दुबलिया ) 		2732006000NRG24010720230716143 03/07/2023 BHAGI RATH 2732006WL012217 BHAGI RATH 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969547 BHAGI RATHSONANU RAM BANK OF BARODA(606985)
77 PIDAWA RJ-273200621504098900/150
(दुबलिया ) 		2732006000NRG24010720230719269 03/07/2023 CHAUT MAL 2732006WL012242 CHAUT MAL 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969707 CHAUTHMAL SO RAM NATH BANK OF BARODA(606985)
78 PIDAWA RJ-273200621504098900/151
(दुबलिया ) 		2732006000NRG24010720230719378 03/07/2023 SHushila Bai 2732006WL012243 SHushila Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969527 SUSHILA BAIWOMOHAN LAL BANK OF BARODA(606985)
79 PIDAWA RJ-273200621504098900/156
(दुबलिया ) 		2732006000NRG24010720230716235 03/07/2023 Chandra Pal Singh 2732006WL012218 Chandra Pal Singh 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969783 CHANDRA PAL SINGH SO GOPAL SINGH BANK OF BARODA(606985)
80 PIDAWA RJ-273200621504098900/157
(दुबलिया ) 		2732006000NRG24010720230719379 03/07/2023 Raghuveer Singh 2732006WL012243 Raghuveer Singh 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969499 RAGHUVIR SINGH SO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 PIDAWA RJ-273200621504098900/158
(दुबलिया ) 		2732006000NRG24010720230719381 03/07/2023 Satish Chand 2732006WL012243 Satish Chand 00045 BARB0SUNELX 2470 2470 Processed 23/08/2023 4773969722 MR SATISH GUPTA STATE BANK OF INDIA(508548)
82 PIDAWA RJ-273200621504098900/166
(दुबलिया ) 		2732006000NRG24010720230716147 03/07/2023 Gyarsi Bai 2732006WL012217 Gyarsi Bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969650 GYARSI BAI WO GORDHAN BANK OF BARODA(606985)
83 PIDAWA RJ-273200621504098900/168
(दुबलिया ) 		2732006000NRG24010720230716236 03/07/2023 Bhuli bAI 2732006WL012218 Bhuli bAI 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969685 BHULI BAI WO BALARAM BANK OF BARODA(606985)
84 PIDAWA RJ-273200621504098900/169
(दुबलिया ) 		2732006000NRG24010720230719270 03/07/2023 DURGI BAI 2732006WL012242 DURGI BAI 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969751 DURGI BAI WO SHOBHA RAM BANK OF BARODA(606985)
85 PIDAWA RJ-273200621504098900/17
(दुबलिया ) 		2732006000NRG24010720230716149 03/07/2023 Manju BAi 2732006WL012217 Manju BAi 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969791 MANJU BAI BANK OF BARODA(606985)
86 PIDAWA RJ-273200621504098900/17
(दुबलिया ) 		2732006000NRG24010720230719271 03/07/2023 Vishnu Lal 2732006WL012242 Vishnu Lal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969852 VISHNU LAL BANK OF BARODA(606985)
87 PIDAWA RJ-273200621504098900/172
(दुबलिया ) 		2732006000NRG24010720230716150 03/07/2023 Nihal Bai 2732006WL012217 Nihal Bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969417 NIHAL BAI WO SHOBHARAM BANK OF BARODA(606985)
88 PIDAWA RJ-273200621504098900/173
(दुबलिया ) 		2732006000NRG24010720230719384 03/07/2023 Santu Bai 2732006WL012243 Santu Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969329 SANTUKUMARI WO PRAHLAD BANK OF BARODA(606985)
89 PIDAWA RJ-273200621504098900/174
(दुबलिया ) 		2732006000NRG24010720230719385 03/07/2023 Shyamu Bai 2732006WL012243 Shyamu Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969748 SHYAMU BAI BANK OF BARODA(606985)
90 PIDAWA RJ-273200621504098900/175
(दुबलिया ) 		2732006000NRG24010720230716237 03/07/2023 Chiter Lal 2732006WL012218 Chiter Lal 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969835 CHITAR LAL SO DEVI LAL BANK OF BARODA(606985)
91 PIDAWA RJ-273200621504098900/176
(दुबलिया ) 		2732006000NRG24010720230719386 03/07/2023 Rodulal 2732006WL012243 Rodulal 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969348 RODU LAL SO DEVI LAL BANK OF BARODA(606985)
92 PIDAWA RJ-273200621504098900/177
(दुबलिया ) 		2732006000NRG24010720230716151 03/07/2023 Bhagwan SIngh 2732006WL012217 Bhagwan SIngh 00045 BARB0SUNELX 2220 2220 Processed 24/08/2023 4773969570 Bhagvan Singh BANK OF BARODA(606985)
93 PIDAWA RJ-273200621504098900/179
(दुबलिया ) 		2732006000NRG24010720230719275 03/07/2023 DEV KUNWER 2732006WL012242 DEV KUNWER 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969642 DEV KUNWAR WO BHUPENDRA SINGH BANK OF BARODA(606985)
94 PIDAWA RJ-273200621504098900/18
(दुबलिया ) 		2732006000NRG24010720230716238 03/07/2023 Kala Bai 2732006WL012218 Kala Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969689 KALA BAI WO MADAN LAL BANK OF BARODA(606985)
95 PIDAWA RJ-273200621504098900/180
(दुबलिया ) 		2732006000NRG24010720230719277 03/07/2023 Anita 2732006WL012242 Anita 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969615 Anita Rajaput BANK OF BARODA(606985)
96 PIDAWA RJ-273200621504098900/181
(दुबलिया ) 		2732006000NRG24010720230719387 03/07/2023 Anokh 2732006WL012243 Anokh 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969675 ANOKH BAI WO MAN SINGH BANK OF BARODA(606985)
97 PIDAWA RJ-273200621504098900/182
(दुबलिया ) 		2732006000NRG24010720230716313 03/07/2023 Radha BAi 2732006WL012219 Radha BAi 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969369 RADHA BAI WO BALCHAND BHIL BANK OF BARODA(606985)
98 PIDAWA RJ-273200621504098900/183
(दुबलिया ) 		2732006000NRG24010720230719388 03/07/2023 Daryav Bai 2732006WL012243 Daryav Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969376 DARYAV BAI WO RAMPRASAD BANK OF BARODA(606985)
99 PIDAWA RJ-273200621504098900/187
(दुबलिया ) 		2732006000NRG24010720230716314 03/07/2023 Dali Bai 2732006WL012219 Dali Bai 00045 BARB0SUNELX 1105 1105 Processed 23/08/2023 4773969677 DALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 PIDAWA RJ-273200621504098900/188
(दुबलिया ) 		2732006000NRG24010720230719278 03/07/2023 Jagdish 2732006WL012242 Jagdish 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969434 JAGDISH SO RADHE SHYAM BANK OF BARODA(606985)
101 PIDAWA RJ-273200621504098900/188
(दुबलिया ) 		2732006000NRG24010720230719279 03/07/2023 RadheShyam 2732006WL012242 RadheShyam 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969865 RADHEYSHYAM SO BHANWAR DAS BAIRAGI;JATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 PIDAWA RJ-273200621504098900/19
(दुबलिया ) 		2732006000NRG24010720230719280 03/07/2023 Nanu ram 2732006WL012242 Nanu ram 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969762 NANURAM SO GABBA BANK OF BARODA(606985)
103 PIDAWA RJ-273200621504098900/19
(दुबलिया ) 		2732006000NRG24010720230716239 03/07/2023 Sita Bai 2732006WL012218 Sita Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969732 SITABAI WO NANURAM BANK OF BARODA(606985)
104 PIDAWA RJ-273200621504098900/190
(दुबलिया ) 		2732006000NRG24010720230719281 03/07/2023 Banshi Lal 2732006WL012242 Banshi Lal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969921 BANSI LAL BANK OF BARODA(606985)
105 PIDAWA RJ-273200621504098900/191
(दुबलिया ) 		2732006000NRG24010720230716153 03/07/2023 Kalawati Bai 2732006WL012217 Kalawati Bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969292 KALAVATI BAI WO BARDI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200621504098900/192
(दुबलिया ) 		2732006000NRG24010720230716315 03/07/2023 Purilal 2732006WL012219 Purilal 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969497 PURI LAL SO KISHAN BANK OF BARODA(606985)
107 PIDAWA RJ-273200621504098900/196
(दुबलिया ) 		2732006000NRG24010720230716316 03/07/2023 Bapulal 2732006WL012219 Bapulal 00045 BARB0SUNELX 1850 1850 Processed 24/08/2023 4773969546 PAPPU LALSOMADHU LAL BANK OF BARODA(606985)
108 PIDAWA RJ-273200621504098900/196
(दुबलिया ) 		2732006000NRG24010720230719390 03/07/2023 Kanti Bai 2732006WL012243 Kanti Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969756 KANTI BAI BANK OF BARODA(606985)
109 PIDAWA RJ-273200621504098900/197
(दुबलिया ) 		2732006000NRG24010720230716240 03/07/2023 Badam Bai 2732006WL012218 Badam Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969253 BADAM BAI WO KAILASH CHAND BANK OF BARODA(606985)
110 PIDAWA RJ-273200621504098900/198
(दुबलिया ) 		2732006000NRG24010720230719391 03/07/2023 SANTOSH BAI 2732006WL012243 SANTOSH BAI 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969646 SANTOSH BAI WO PRAKASH CHAND BANK OF BARODA(606985)
111 PIDAWA RJ-273200621504098900/2
(दुबलिया ) 		2732006000NRG24010720230719392 03/07/2023 Bhanwer Singh 2732006WL012243 Bhanwer Singh 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969430 BHANWAR SINGH SO KISHOR SINGH BANK OF BARODA(606985)
112 PIDAWA RJ-273200621504098900/200
(दुबलिया ) 		2732006000NRG24010720230719393 03/07/2023 Badam Bai 2732006WL012243 Badam Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969648 BADAM BAI WO RATAN BANK OF BARODA(606985)
113 PIDAWA RJ-273200621504098900/202
(दुबलिया ) 		2732006000NRG24010720230719283 03/07/2023 Mraban Singh 2732006WL012242 Mraban Singh 00045 BARB0SUNELX 2678 2678 Processed 23/08/2023 4773969828 MERABAN SINGH UNION BANK OF INDIA(508500)
114 PIDAWA RJ-273200621504098900/203
(दुबलिया ) 		2732006000NRG24010720230719284 03/07/2023 Vishnu Lal 2732006WL012242 Vishnu Lal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969856 VISHNU PARSAD S/O SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200621504098900/204
(दुबलिया ) 		2732006000NRG24010720230716154 03/07/2023 KANTI BAI 2732006WL012217 KANTI BAI 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969668 KANTI BAI WO PRAKASH CHAND BANK OF BARODA(606985)
116 PIDAWA RJ-273200621504098900/205
(दुबलिया ) 		2732006000NRG24010720230719394 03/07/2023 Bhagirath 2732006WL012243 Bhagirath 00045 BARB0SUNELX 2470 2470 Processed 23/08/2023 4773969738 Mr. BHAGIRATH . CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200621504098900/205
(दुबलिया ) 		2732006000NRG24010720230716155 03/07/2023 HIRA BAI 2732006WL012217 HIRA BAI 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969753 HIRA BAI BANK OF BARODA(606985)
118 PIDAWA RJ-273200621504098900/208
(दुबलिया ) 		2732006000NRG24010720230720204 03/07/2023 Nand Kunwer 2732006WL012255 Nand Kunwer 00045 BARB0SUNELX 2448 2448 Processed 23/08/2023 4773969537 NAND KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 PIDAWA RJ-273200621504098900/21
(दुबलिया ) 		2732006000NRG24010720230716156 03/07/2023 Nar Singh LaL 2732006WL012217 Nar Singh LaL 00045 BARB0SUNELX 2035 2035 Processed 24/08/2023 4773969281 NARSINGH SO DEVILAL BHEEL BANK OF BARODA(606985)
120 PIDAWA RJ-273200621504098900/210
(दुबलिया ) 		2732006000NRG24010720230716317 03/07/2023 Bharat Singh 2732006WL012219 Bharat Singh 00045 BARB0SUNELX 1105 1105 Processed 23/08/2023 4773969812 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
121 PIDAWA RJ-273200621504098900/211
(दुबलिया ) 		2732006000NRG24010720230716241 03/07/2023 Bhagwan Singh 2732006WL012218 Bhagwan Singh 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969641 BHAGWAN SINGH SO DEVI SINGH BANK OF BARODA(606985)
122 PIDAWA RJ-273200621504098900/212
(दुबलिया ) 		2732006000NRG24010720230716157 03/07/2023 Radhe Shyam 2732006WL012217 Radhe Shyam 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969569 Radheshyam Panchal BANK OF BARODA(606985)
123 PIDAWA RJ-273200621504098900/217
(दुबलिया ) 		2732006000NRG24010720230719287 03/07/2023 jay Lal 2732006WL012242 jay Lal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969473 JAI LAL SO MATAUAR LAL BANK OF BARODA(606985)
124 PIDAWA RJ-273200621504098900/217
(दुबलिया ) 		2732006000NRG24010720230719395 03/07/2023 SAMDI BAI 2732006WL012243 SAMDI BAI 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969750 SAMDI BAI BANK OF BARODA(606985)
125 PIDAWA RJ-273200621504098900/218
(दुबलिया ) 		2732006000NRG24010720230716242 03/07/2023 Sardar Bai 2732006WL012218 Sardar Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969371 SARADAR BAI WO SHYAM LAL BANK OF BARODA(606985)
126 PIDAWA RJ-273200621504098900/218
(दुबलिया ) 		2732006000NRG24010720230719288 03/07/2023 shyam Lal 2732006WL012242 shyam Lal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969427 SHYAM LAL SO KANHIRAM BANK OF BARODA(606985)
127 PIDAWA RJ-273200621504098900/220
(दुबलिया ) 		2732006000NRG24010720230716243 03/07/2023 Badri Lal 2732006WL012218 Badri Lal 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969908 BADRILAL SO KANWARLAL BANK OF BARODA(606985)
128 PIDAWA RJ-273200621504098900/223
(दुबलिया ) 		2732006000NRG24010720230719289 03/07/2023 Braj Raj Singh 2732006WL012242 Braj Raj Singh 00045 BARB0SUNELX 2678 2678 Processed 23/08/2023 4773969607 BRIJRAJ SINGH HDFC BANK LTD(607152)
129 PIDAWA RJ-273200621504098900/226
(दुबलिया ) 		2732006000NRG24010720230716245 03/07/2023 Radhe Shyam 2732006WL012218 Radhe Shyam 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969428 RADHESHYAM SO GANGA RAM BANK OF BARODA(606985)
130 PIDAWA RJ-273200621504098900/228
(दुबलिया ) 		2732006000NRG24010720230719290 03/07/2023 Puri Lal 2732006WL012242 Puri Lal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969910 PURILAL SO BHUVANA BANK OF BARODA(606985)
131 PIDAWA RJ-273200621504098900/229
(दुबलिया ) 		2732006000NRG24010720230719396 03/07/2023 MOHANLAL 2732006WL012243 MOHANLAL 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969564 MOHAN LAL BANK OF BARODA(606985)
132 PIDAWA RJ-273200621504098900/23
(दुबलिया ) 		2732006000NRG24010720230716158 03/07/2023 Mohan Lal 2732006WL012217 Mohan Lal 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969772 MOHAN LAL SO KISHAN BANK OF BARODA(606985)
133 PIDAWA RJ-273200621504098900/230
(दुबलिया ) 		2732006000NRG24010720230719291 03/07/2023 Girija kunwer 2732006WL012242 Girija kunwer 00045 BARB0SUNELX 2678 2678 Processed 23/08/2023 4773969272 GIRIJA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 PIDAWA RJ-273200621504098900/230
(दुबलिया ) 		2732006000NRG24010720230716318 03/07/2023 Rajendra Singh 2732006WL012219 Rajendra Singh 00045 BARB0SUNELX 1105 1105 Processed 23/08/2023 4773969600 RAJENDRA SINGH UNION BANK OF INDIA(508500)
135 PIDAWA RJ-273200621504098900/231
(दुबलिया ) 		2732006000NRG24010720230716159 03/07/2023 FULMATI 2732006WL012217 FULMATI 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969701 PHOOLMATI WO VISHNU LAL BANK OF BARODA(606985)
136 PIDAWA RJ-273200621504098900/232
(दुबलिया ) 		2732006000NRG24010720230719292 03/07/2023 Ramkanya 2732006WL012242 Ramkanya 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969709 RAMKANYA BAI BANK OF BARODA(606985)
137 PIDAWA RJ-273200621504098900/233
(दुबलिया ) 		2732006000NRG24010720230716248 03/07/2023 Narayan Singh 2732006WL012218 Narayan Singh 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969867 NARAYAN SINGH BANK OF BARODA(606985)
138 PIDAWA RJ-273200621504098900/234
(दुबलिया ) 		2732006000NRG24010720230719294 03/07/2023 Karshn pratap Singh 2732006WL012242 Karshn pratap Singh 00045 BARB0SUNELX 2678 2678 Processed 23/08/2023 4773969855 KRISHNA PRATAP SINGH ICICI BANK LTD(508534)
139 PIDAWA RJ-273200621504098900/234
(दुबलिया ) 		2732006000NRG24010720230719293 03/07/2023 Nathu Singh 2732006WL012242 Nathu Singh 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969854 NATHU SINGH BANK OF BARODA(606985)
140 PIDAWA RJ-273200621504098900/235
(दुबलिया ) 		2732006000NRG24010720230719295 03/07/2023 Karulal 2732006WL012242 Karulal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969863 KARU LAL BANK OF BARODA(606985)
141 PIDAWA RJ-273200621504098900/236
(दुबलिया ) 		2732006000NRG24010720230719397 03/07/2023 Gopal Lal 2732006WL012243 Gopal Lal 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969518 GOPAL LAL SO DEVI LAL BANK OF BARODA(606985)
142 PIDAWA RJ-273200621504098900/238
(दुबलिया ) 		2732006000NRG24010720230716160 03/07/2023 GAYTRI BAI 2732006WL012217 GAYTRI BAI 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969715 GAYATRI BAI WO RAM LAL BANK OF BARODA(606985)
143 PIDAWA RJ-273200621504098900/238
(दुबलिया ) 		2732006000NRG24010720230719296 03/07/2023 Ram LAL 2732006WL012242 Ram LAL 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969386 Ramlal BANK OF BARODA(606985)
144 PIDAWA RJ-273200621504098900/239
(दुबलिया ) 		2732006000NRG24010720230719297 03/07/2023 MURLEE SINGH 2732006WL012242 MURLEE SINGH 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969504 MURLEE SINGH SO BAL SINGH BANK OF BARODA(606985)
145 PIDAWA RJ-273200621504098900/24
(दुबलिया ) 		2732006000NRG24010720230719398 03/07/2023 Anita Kumari 2732006WL012243 Anita Kumari 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969284 ANITA BAI WO DEVENDRA BANK OF BARODA(606985)
146 PIDAWA RJ-273200621504098900/24
(दुबलिया ) 		2732006000NRG24010720230719399 03/07/2023 Devindra 2732006WL012243 Devindra 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969530 DEVENDRA SO PRTAP LAL BANK OF BARODA(606985)
147 PIDAWA RJ-273200621504098900/240
(दुबलिया ) 		2732006000NRG24010720230719400 03/07/2023 rajesh kanver 2732006WL012243 rajesh kanver 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969606 RAJESH KUNVAR WO RANJEET SINGH BANK OF BARODA(606985)
148 PIDAWA RJ-273200621504098900/240
(दुबलिया ) 		2732006000NRG24010720230716319 03/07/2023 ranjeet singh 2732006WL012219 ranjeet singh 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969640 RANJEET SINGH SO PRAHAD SINGH BANK OF BARODA(606985)
149 PIDAWA RJ-273200621504098900/242
(दुबलिया ) 		2732006000NRG24010720230719298 03/07/2023 Gopal Singh 2732006WL012242 Gopal Singh 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969706 GOPAL SO NARSINGH BANK OF BARODA(606985)
150 PIDAWA RJ-273200621504098900/247
(दुबलिया ) 		2732006000NRG24010720230716249 03/07/2023 Sona Kumari 2732006WL012218 Sona Kumari 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969760 SONA KUMARI BANK OF BARODA(606985)
151 PIDAWA RJ-273200621504098900/25
(दुबलिया ) 		2732006000NRG24010720230716161 03/07/2023 Bajarang Lal 2732006WL012217 Bajarang Lal 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969639 BAJRANG LAL SO NAND LAL BANK OF BARODA(606985)
152 PIDAWA RJ-273200621504098900/25
(दुबलिया ) 		2732006000NRG24010720230719401 03/07/2023 Kanya Bai 2732006WL012243 Kanya Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969322 KANYABAI WO BAJRANG BANK OF BARODA(606985)
153 PIDAWA RJ-273200621504098900/251
(दुबलिया ) 		2732006000NRG24010720230719402 03/07/2023 Dwarki Bai 2732006WL012243 Dwarki Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969747 DVARAKI BAI BANK OF BARODA(606985)
154 PIDAWA RJ-273200621504098900/253
(दुबलिया ) 		2732006000NRG24010720230719303 03/07/2023 Mamta bai 2732006WL012242 Mamta bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969288 MAMTA BAI DO RATAN LAL BANK OF BARODA(606985)
155 PIDAWA RJ-273200621504098900/255
(दुबलिया ) 		2732006000NRG24010720230716252 03/07/2023 Lila BAi 2732006WL012218 Lila BAi 00045 BARB0SUNELX 2484 2484 Processed 24/08/2023 4773969327 LILA WO SOHAN LAL BANK OF BARODA(606985)
156 PIDAWA RJ-273200621504098900/256
(दुबलिया ) 		2732006000NRG24010720230719305 03/07/2023 Dhan Kunvar 2732006WL012242 Dhan Kunvar 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969602 DHANKAVEVARWOMOHAN SINGH BANK OF BARODA(606985)
157 PIDAWA RJ-273200621504098900/26
(दुबलिया ) 		2732006000NRG24010720230716162 03/07/2023 GIta bai 2732006WL012217 GIta bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969342 GITA BAI WO GHANSHYAM BANK OF BARODA(606985)
158 PIDAWA RJ-273200621504098900/260
(दुबलिया ) 		2732006000NRG24010720230716253 03/07/2023 Shushila Bai 2732006WL012218 Shushila Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969734 SUSHILA WO BHERULAL BANK OF BARODA(606985)
159 PIDAWA RJ-273200621504098900/261
(दुबलिया ) 		2732006000NRG24010720230716163 03/07/2023 Kelash Chand 2732006WL012217 Kelash Chand 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969245 KELASH SO MANGI LAL BANK OF BARODA(606985)
160 PIDAWA RJ-273200621504098900/262
(दुबलिया ) 		2732006000NRG24010720230716321 03/07/2023 Shyam Lal 2732006WL012219 Shyam Lal 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969406 Shyam Lal BANK OF BARODA(606985)
161 PIDAWA RJ-273200621504098900/263
(दुबलिया ) 		2732006000NRG24010720230719306 03/07/2023 Giriraj 2732006WL012242 Giriraj 00045 BARB0SUNELX 2678 2678 Processed 23/08/2023 4773969278 MR GIRIRAJ STATE BANK OF INDIA(508548)
162 PIDAWA RJ-273200621504098900/263
(दुबलिया ) 		2732006000NRG24010720230719307 03/07/2023 Gyatri Bai 2732006WL012242 Gyatri Bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969755 GAYATRI BAI BANK OF BARODA(606985)
163 PIDAWA RJ-273200621504098900/266
(दुबलिया ) 		2732006000NRG24010720230716255 03/07/2023 Kamlesh 2732006WL012218 Kamlesh 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969733 KAMALESH SO JANKILALJI BANK OF BARODA(606985)
164 PIDAWA RJ-273200621504098900/268
(दुबलिया ) 		2732006000NRG24010720230716164 03/07/2023 Gokul Prasad 2732006WL012217 Gokul Prasad 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969818 GOKUL SO DEVA BANK OF BARODA(606985)
165 PIDAWA RJ-273200621504098900/268
(दुबलिया ) 		2732006000NRG24010720230719308 03/07/2023 Lalta Bai 2732006WL012242 Lalta Bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969340 LALITA BAI WO GOKUL BANK OF BARODA(606985)
166 PIDAWA RJ-273200621504098900/27
(दुबलिया ) 		2732006000NRG24010720230716322 03/07/2023 Nirmala Kumari 2732006WL012219 Nirmala Kumari 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969761 NIRMALA BAI /KARULAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200621504098900/271
(दुबलिया ) 		2732006000NRG24010720230716166 03/07/2023 Girdhari lal 2732006WL012217 Girdhari lal 00045 BARB0SUNELX 2220 2220 Processed 24/08/2023 4773969763 GIRDHARI SO BHAVANA BANK OF BARODA(606985)
168 PIDAWA RJ-273200621504098900/275
(दुबलिया ) 		2732006000NRG24010720230719310 03/07/2023 Tavaer Singh 2732006WL012242 Tavaer Singh 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969604 TAVAER SINGH SO BHAVAR SINGH BANK OF BARODA(606985)
169 PIDAWA RJ-273200621504098900/277
(दुबलिया ) 		2732006000NRG24010720230716257 03/07/2023 Radheshyam 2732006WL012218 Radheshyam 00045 BARB0SUNELX 2070 2070 Processed 24/08/2023 4773969277 RADHESHYAM SO RATANLAL PATIDAR BANK OF BARODA(606985)
170 PIDAWA RJ-273200621504098900/280
(दुबलिया ) 		2732006000NRG24010720230719312 03/07/2023 Santosh Bai 2732006WL012242 Santosh Bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969655 SANTOSH KANVARWOUMMED SINGH BANK OF BARODA(606985)
171 PIDAWA RJ-273200621504098900/280
(दुबलिया ) 		2732006000NRG24010720230719311 03/07/2023 Ummed Singh 2732006WL012242 Ummed Singh 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969525 UMMED SINGHSONAND SINGH BANK OF BARODA(606985)
172 PIDAWA RJ-273200621504098900/286
(दुबलिया ) 		2732006000NRG24010720230719313 03/07/2023 Ramprasad 2732006WL012242 Ramprasad 00045 BARB0SUNELX 2678 2678 Processed 23/08/2023 4773969720 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
173 PIDAWA RJ-273200621504098900/286
(दुबलिया ) 		2732006000NRG24010720230719316 03/07/2023 Sarita Bai 2732006WL012242 Sarita Bai 00045 BARB0SUNELX 2678 2678 Processed 23/08/2023 4773969745 MRS SARITA BAI STATE BANK OF INDIA(508548)
174 PIDAWA RJ-273200621504098900/291
(दुबलिया ) 		2732006000NRG24010720230719403 03/07/2023 Lila Bai 2732006WL012243 Lila Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969652 LILA BAI WO RANGLAL BANK OF BARODA(606985)
175 PIDAWA RJ-273200621504098900/295
(दुबलिया ) 		2732006000NRG24010720230719404 03/07/2023 Mohan Lal 2732006WL012243 Mohan Lal 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969524 MOHAN LALSOPAPPU LAL BANK OF BARODA(606985)
176 PIDAWA RJ-273200621504098900/296
(दुबलिया ) 		2732006000NRG24010720230716260 03/07/2023 Santosh Bai 2732006WL012218 Santosh Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969794 SANTOSH SANTOSH BANK OF BARODA(606985)
177 PIDAWA RJ-273200621504098900/298
(दुबलिया ) 		2732006000NRG24010720230719405 03/07/2023 Karu Lal 2732006WL012243 Karu Lal 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969565 Karu Lal BANK OF BARODA(606985)
178 PIDAWA RJ-273200621504098900/299
(दुबलिया ) 		2732006000NRG24010720230718887 03/07/2023 Jagdish Chand 2732006WL012238 Jagdish Chand 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969860 JAGDISH CHANDRA ACHARYA BANK OF BARODA(606985)
179 PIDAWA RJ-273200621504098900/30
(दुबलिया ) 		2732006000NRG24010720230719407 03/07/2023 Nandlal 2732006WL012243 Nandlal 00045 BARB0SUNELX 2280 2280 Processed 24/08/2023 4773969817 NAND LAL SO PYARA LAL BANK OF BARODA(606985)
180 PIDAWA RJ-273200621504098900/302
(दुबलिया ) 		2732006000NRG24010720230716263 03/07/2023 Bhuri Bai 2732006WL012218 Bhuri Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969694 BHURI BAI WO GOPAL BANK OF BARODA(606985)
181 PIDAWA RJ-273200621504098900/302
(दुबलिया ) 		2732006000NRG24010720230719408 03/07/2023 GOPAL PRAJAPAT 2732006WL012243 GOPAL PRAJAPAT 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969853 GOPAL PRAJAPAT BANK OF BARODA(606985)
182 PIDAWA RJ-273200621504098900/303
(दुबलिया ) 		2732006000NRG24010720230719324 03/07/2023 Sohan Bai 2732006WL012242 Sohan Bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969688 SOHAN BAI WO KAILASH BANK OF BARODA(606985)
183 PIDAWA RJ-273200621504098900/305
(दुबलिया ) 		2732006000NRG24010720230716170 03/07/2023 Giriraj 2732006WL012217 Giriraj 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969457 GIRIRAJ SO BAL CHAND BANK OF BARODA(606985)
184 PIDAWA RJ-273200621504098900/307
(दुबलिया ) 		2732006000NRG24010720230719325 03/07/2023 Giriraj 2732006WL012242 Giriraj 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969787 GIRIRAJ SO PURI LAL BANK OF BARODA(606985)
185 PIDAWA RJ-273200621504098900/307
(दुबलिया ) 		2732006000NRG24010720230719326 03/07/2023 Mamta bai 2732006WL012242 Mamta bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969737 Mamta Bai BANK OF BARODA(606985)
186 PIDAWA RJ-273200621504098900/309
(दुबलिया ) 		2732006000NRG24010720230718888 03/07/2023 Ghanshyam 2732006WL012238 Ghanshyam 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969909 GHNSHYAM SO JANKILAL BANK OF BARODA(606985)
187 PIDAWA RJ-273200621504098900/311
(दुबलिया ) 		2732006000NRG24010720230720036 03/07/2023 Bharti Gupta 2732006WL012252 Bharti Gupta 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969443 Bharti Gupta BANK OF BARODA(606985)
188 PIDAWA RJ-273200621504098900/313
(दुबलिया ) 		2732006000NRG24010720230719327 03/07/2023 Dhan Kunvar 2732006WL012242 Dhan Kunvar 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969659 Dhan Kunwar BANK OF BARODA(606985)
189 PIDAWA RJ-273200621504098900/313
(दुबलिया ) 		2732006000NRG24010720230716327 03/07/2023 Dillip Singh 2732006WL012219 Dillip Singh 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969469 DILIP SINGHSORAJENDRA SINGH BANK OF BARODA(606985)
190 PIDAWA RJ-273200621504098900/314
(दुबलिया ) 		2732006000NRG24010720230716264 03/07/2023 Dule Singh 2732006WL012218 Dule Singh 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969859 DULE SINGH BANK OF BARODA(606985)
191 PIDAWA RJ-273200621504098900/315
(दुबलिया ) 		2732006000NRG24010720230719328 03/07/2023 Gopal 2732006WL012242 Gopal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969319 Gopal BANK OF BARODA(606985)
192 PIDAWA RJ-273200621504098900/315
(दुबलिया ) 		2732006000NRG24010720230719329 03/07/2023 Gudi Bai 2732006WL012242 Gudi Bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969318 Guddi Bai BANK OF BARODA(606985)
193 PIDAWA RJ-273200621504098900/316
(दुबलिया ) 		2732006000NRG24010720230716172 03/07/2023 Ghanshyam 2732006WL012217 Ghanshyam 00045 BARB0SUNELX 2220 2220 Processed 24/08/2023 4773969432 GHANSHYAM SO PURAN BANK OF BARODA(606985)
194 PIDAWA RJ-273200621504098900/317
(दुबलिया ) 		2732006000NRG24010720230716173 03/07/2023 Jagdish Gurjar 2732006WL012217 Jagdish Gurjar 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969770 JAGDISH SO KANIRAM BANK OF BARODA(606985)
195 PIDAWA RJ-273200621504098900/318
(दुबलिया ) 		2732006000NRG24010720230719410 03/07/2023 Ful Bai 2732006WL012243 Ful Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969334 FULA BAI WO DEVILAL BANK OF BARODA(606985)
196 PIDAWA RJ-273200621504098900/32
(दुबलिया ) 		2732006000NRG24010720230719411 03/07/2023 Ramkanya Bai 2732006WL012243 Ramkanya Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969793 RAMKANYA BAI BANK OF BARODA(606985)
197 PIDAWA RJ-273200621504098900/325
(दुबलिया ) 		2732006000NRG24010720230719331 03/07/2023 Ganpat singh 2732006WL012242 Ganpat singh 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969603 GANPAT SINGH JHALASORUP SINGH BANK OF BARODA(606985)
198 PIDAWA RJ-273200621504098900/325
(दुबलिया ) 		2732006000NRG24010720230720037 03/07/2023 Pushpa Bai 2732006WL012252 Pushpa Bai 00045 BARB0SUNELX 2600 2600 Processed 23/08/2023 4773969431 PUSHPA KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 PIDAWA RJ-273200621504098900/327
(दुबलिया ) 		2732006000NRG24010720230719332 03/07/2023 anil kumar 2732006WL012242 anil kumar 00045 BARB0SUNELX 2678 2678 Processed 23/08/2023 4773969283 ANIL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 PIDAWA RJ-273200621504098900/33
(दुबलिया ) 		2732006000NRG24010720230716175 03/07/2023 Mangi Bai 2732006WL012217 Mangi Bai 00045 BARB0SUNELX 2220 2220 Processed 23/08/2023 4773969749 MRS MANGI BAI STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200621504098900/331
(दुबलिया ) 		2732006000NRG24010720230719335 03/07/2023 Santosh Bai 2732006WL012242 Santosh Bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969293 SANTOSH BAI WO SATYANARAYAN BANK OF BARODA(606985)
202 PIDAWA RJ-273200621504098900/331
(दुबलिया ) 		2732006000NRG24010720230716265 03/07/2023 Satyanarayan 2732006WL012218 Satyanarayan 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969301 SATYANARAYAN SO PURILAL BANK OF BARODA(606985)
203 PIDAWA RJ-273200621504098900/337
(दुबलिया ) 		2732006000NRG24010720230716267 03/07/2023 Ram Bharos 2732006WL012218 Ram Bharos 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969285 RAM BHAROSH SO LAKSHMAN BANK OF BARODA(606985)
204 PIDAWA RJ-273200621504098900/339
(दुबलिया ) 		2732006000NRG24010720230719339 03/07/2023 Bagdi Ram 2732006WL012242 Bagdi Ram 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969785 BAGDI LAL SO MANGI LAL BANK OF BARODA(606985)
205 PIDAWA RJ-273200621504098900/339
(दुबलिया ) 		2732006000NRG24010720230716269 03/07/2023 Santosh Bai 2732006WL012218 Santosh Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969335 SANTOSH BAI WO BAGDI LAL BANK OF BARODA(606985)
206 PIDAWA RJ-273200621504098900/34
(दुबलिया ) 		2732006000NRG24010720230719340 03/07/2023 Bajrang Lal 2732006WL012242 Bajrang Lal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969398 BAJRANG LAL SO HEERA LAL BANK OF BARODA(606985)
207 PIDAWA RJ-273200621504098900/34
(दुबलिया ) 		2732006000NRG24010720230716328 03/07/2023 Sardar Bai 2732006WL012219 Sardar Bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969326 SARADAR BAI WO BAJARANG LAL BANK OF BARODA(606985)
208 PIDAWA RJ-273200621504098900/341
(दुबलिया ) 		2732006000NRG24010720230719341 03/07/2023 Radhe Shyam 2732006WL012242 Radhe Shyam 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969767 RADHE SHAYAM SO BHUVANA BANK OF BARODA(606985)
209 PIDAWA RJ-273200621504098900/345
(दुबलिया ) 		2732006000NRG24010720230716329 03/07/2023 BALMI BAI 2732006WL012219 BALMI BAI 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969699 BALMI BAI WO DHARAM CHAND BANK OF BARODA(606985)
210 PIDAWA RJ-273200621504098900/346
(दुबलिया ) 		2732006000NRG24010720230719412 03/07/2023 KANCHAN BAI 2732006WL012243 KANCHAN BAI 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969788 KANCHAN WO PRATAP BANK OF BARODA(606985)
211 PIDAWA RJ-273200621504098900/35
(दुबलिया ) 		2732006000NRG24010720230719413 03/07/2023 Bhuri Bai 2732006WL012243 Bhuri Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969789 BHURI BAI BANK OF BARODA(606985)
212 PIDAWA RJ-273200621504098900/352
(दुबलिया ) 		2732006000NRG24010720230716176 03/07/2023 Jet Ram 2732006WL012217 Jet Ram 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969740 JETRAM SO BALARAM BANK OF BARODA(606985)
213 PIDAWA RJ-273200621504098900/354
(दुबलिया ) 		2732006000NRG24010720230718893 03/07/2023 GIRIRAJ GURJAR 2732006WL012238 GIRIRAJ GURJAR 00045 BARB0SUNELX 2496 2496 Processed 24/08/2023 4773969370 GIRIRAJ GURJAR SO BHAGIRATH GURJAR BANK OF BARODA(606985)
214 PIDAWA RJ-273200621504098900/356
(दुबलिया ) 		2732006000NRG24010720230716177 03/07/2023 Tulsi Bai 2732006WL012217 Tulsi Bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969338 TULSI BAI WO SITA RAM BANK OF BARODA(606985)
215 PIDAWA RJ-273200621504098900/357
(दुबलिया ) 		2732006000NRG24010720230719415 03/07/2023 Badam Bai 2732006WL012243 Badam Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969345 BADAM BAI WO MAN SINGH BANK OF BARODA(606985)
216 PIDAWA RJ-273200621504098900/358
(दुबलिया ) 		2732006000NRG24010720230716179 03/07/2023 Annu Kunwer 2732006WL012217 Annu Kunwer 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969556 Annu Kuwar BANK OF BARODA(606985)
217 PIDAWA RJ-273200621504098900/358
(दुबलिया ) 		2732006000NRG24010720230716178 03/07/2023 Nand Singh 2732006WL012217 Nand Singh 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969857 NAND SINGH BANK OF BARODA(606985)
218 PIDAWA RJ-273200621504098900/367
(दुबलिया ) 		2732006000NRG24010720230716180 03/07/2023 Manohar Bai 2732006WL012217 Manohar Bai 00045 BARB0SUNELX 2220 2220 Processed 24/08/2023 4773969647 MANOHAR BAI WO HANSRAJ BANK OF BARODA(606985)
219 PIDAWA RJ-273200621504098900/368
(दुबलिया ) 		2732006000NRG24010720230716271 03/07/2023 Lila BAi 2732006WL012218 Lila BAi 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969302 LILA BAI WO HEMRAJ BANK OF BARODA(606985)
220 PIDAWA RJ-273200621504098900/37
(दुबलिया ) 		2732006000NRG24010720230719344 03/07/2023 Kelash Chand 2732006WL012242 Kelash Chand 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969711 KAILASH CHAND SO BAPU LAL BANK OF BARODA(606985)
221 PIDAWA RJ-273200621504098900/37
(दुबलिया ) 		2732006000NRG24010720230719345 03/07/2023 Prem Bai 2732006WL012242 Prem Bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969713 PREM BAI WO KAILASH BANK OF BARODA(606985)
222 PIDAWA RJ-273200621504098900/370
(दुबलिया ) 		2732006000NRG24010720230716181 03/07/2023 BAL CHAND 2732006WL012217 BAL CHAND 00045 BARB0SUNELX 2220 2220 Processed 23/08/2023 4773969914 BAL CHAND HDFC BANK LTD(607152)
223 PIDAWA RJ-273200621504098900/371
(दुबलिया ) 		2732006000NRG24010720230718896 03/07/2023 Santosh Bai 2732006WL012238 Santosh Bai 00045 BARB0SUNELX 2496 2496 Processed 24/08/2023 4773969702 SANTOSH BAI BANK OF BARODA(606985)
224 PIDAWA RJ-273200621504098900/374
(दुबलिया ) 		2732006000NRG24010720230719416 03/07/2023 MADHU BALA 2732006WL012243 MADHU BALA 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969555 MADHU BALA GUPTA WO RAM BHARROS GOPTA BANK OF BARODA(606985)
225 PIDAWA RJ-273200621504098900/374
(दुबलिया ) 		2732006000NRG24010720230716331 03/07/2023 Rambharosh 2732006WL012219 Rambharosh 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969966 RAM BHAROS GUPTA SO NAND KISHORE GUPTA BANK OF BARODA(606985)
226 PIDAWA RJ-273200621504098900/376
(दुबलिया ) 		2732006000NRG24010720230719348 03/07/2023 Mangi Bai 2732006WL012242 Mangi Bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969691 MANGI BAI WO RATAN BANK OF BARODA(606985)
227 PIDAWA RJ-273200621504098900/377
(दुबलिया ) 		2732006000NRG24010720230719349 03/07/2023 prehalad 2732006WL012242 prehalad 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969252 PRAHALAD MEGHWAL SO BHAJIRAT JI BANK OF BARODA(606985)
228 PIDAWA RJ-273200621504098900/377
(दुबलिया ) 		2732006000NRG24010720230719350 03/07/2023 Rukman Bai 2732006WL012242 Rukman Bai 00045 BARB0SUNELX 2678 2678 Processed 23/08/2023 4773969341 RUKAMAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 PIDAWA RJ-273200621504098900/378
(दुबलिया ) 		2732006000NRG24010720230719417 03/07/2023 Prabhu Lal 2732006WL012243 Prabhu Lal 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969244 PRBHU LAL SO KHANA BANK OF BARODA(606985)
230 PIDAWA RJ-273200621504098900/379
(दुबलिया ) 		2732006000NRG24010720230716182 03/07/2023 Durga Bai 2732006WL012217 Durga Bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969676 DURGA BAI WO SANDEEP KUMAR BANK OF BARODA(606985)
231 PIDAWA RJ-273200621504098900/38
(दुबलिया ) 		2732006000NRG24010720230716272 03/07/2023 AJODA BAI 2732006WL012218 AJODA BAI 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969906 AJODHBAI WO KANHAIYALAL BANK OF BARODA(606985)
232 PIDAWA RJ-273200621504098900/381
(दुबलिया ) 		2732006000NRG24010720230719351 03/07/2023 Gopal Lal 2732006WL012242 Gopal Lal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969939 GOPAL SO PRTAP LAL BANK OF BARODA(606985)
233 PIDAWA RJ-273200621504098900/381
(दुबलिया ) 		2732006000NRG24010720230719418 03/07/2023 Rukamani Bai 2732006WL012243 Rukamani Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969350 RUKMAN BAIWOGOPAL BANK OF BARODA(606985)
234 PIDAWA RJ-273200621504098900/382
(दुबलिया ) 		2732006000NRG24010720230716273 03/07/2023 Dinesh Kumar 2732006WL012218 Dinesh Kumar 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969666 DINESH KUMARSONANURAM BANK OF BARODA(606985)
235 PIDAWA RJ-273200621504098900/383
(दुबलिया ) 		2732006000NRG24010720230716332 03/07/2023 Sumitra BAi 2732006WL012219 Sumitra BAi 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969678 SUMITRA BAI WO KRIPA RAM BANK OF BARODA(606985)
236 PIDAWA RJ-273200621504098900/387
(दुबलिया ) 		2732006000NRG24010720230716333 03/07/2023 Mangi bai 2732006WL012219 Mangi bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969674 MANGI BAI BANK OF BARODA(606985)
237 PIDAWA RJ-273200621504098900/39
(दुबलिया ) 		2732006000NRG24010720230719419 03/07/2023 Mangi Bai 2732006WL012243 Mangi Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969680 MANGI BAI WO RATAN LAL BANK OF BARODA(606985)
238 PIDAWA RJ-273200621504098900/390
(दुबलिया ) 		2732006000NRG24010720230719354 03/07/2023 Ballabh Prasad 2732006WL012242 Ballabh Prasad 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969864 BALLABH PRASAD BANK OF BARODA(606985)
239 PIDAWA RJ-273200621504098900/390
(दुबलिया ) 		2732006000NRG24010720230719355 03/07/2023 RADHA BAI 2732006WL012242 RADHA BAI 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969399 RADHA BAI WO BALLABH PRASAD BANK OF BARODA(606985)
240 PIDAWA RJ-273200621504098900/393
(दुबलिया ) 		2732006000NRG24010720230716183 03/07/2023 Kalawati Bai 2732006WL012217 Kalawati Bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969390 Kalawati Bai BANK OF BARODA(606985)
241 PIDAWA RJ-273200621504098900/394
(दुबलिया ) 		2732006000NRG24010720230718898 03/07/2023 Santosh Bai 2732006WL012238 Santosh Bai 00045 BARB0SUNELX 2496 2496 Processed 24/08/2023 4773969741 SANTOSH BAI WO BABLU BANK OF BARODA(606985)
242 PIDAWA RJ-273200621504098900/396
(दुबलिया ) 		2732006000NRG24010720230719358 03/07/2023 DINESH KUMAR 2732006WL012242 DINESH KUMAR 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969475 Dineshkumar BANK OF BARODA(606985)
243 PIDAWA RJ-273200621504098900/398
(दुबलिया ) 		2732006000NRG24010720230719359 03/07/2023 Bajrang Lal 2732006WL012242 Bajrang Lal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969777 BAJRANG LAL SO MOHAN LAL BANK OF BARODA(606985)
244 PIDAWA RJ-273200621504098900/398
(दुबलिया ) 		2732006000NRG24010720230719360 03/07/2023 MAMTA BAI 2732006WL012242 MAMTA BAI 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969752 MAMTA BAI BANK OF BARODA(606985)
245 PIDAWA RJ-273200621504098900/4
(दुबलिया ) 		2732006000NRG24010720230719361 03/07/2023 Bajrang Lal 2732006WL012242 Bajrang Lal 00045 BARB0SUNELX 2678 2678 Processed 23/08/2023 4773969829 BAJRANG LAL UNION BANK OF INDIA(508500)
246 PIDAWA RJ-273200621504098900/4
(दुबलिया ) 		2732006000NRG24010720230719362 03/07/2023 Rekha bai 2732006WL012242 Rekha bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969330 REKHA WO BAJRANG LAL BANK OF BARODA(606985)
247 PIDAWA RJ-273200621504098900/40
(दुबलिया ) 		2732006000NRG24010720230716334 03/07/2023 Rukman Bai 2732006WL012219 Rukman Bai 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969757 RUKAMAN BAI BANK OF BARODA(606985)
248 PIDAWA RJ-273200621504098900/400
(दुबलिया ) 		2732006000NRG24010720230716275 03/07/2023 Ful Bai 2732006WL012218 Ful Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969721 PHOOLBAI WO BHAGCHAND BANK OF BARODA(606985)
249 PIDAWA RJ-273200621504098900/401
(दुबलिया ) 		2732006000NRG24010720230719363 03/07/2023 Bhagwati Bai 2732006WL012242 Bhagwati Bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969651 BHAGWATI BAI WO NARAYAN BANK OF BARODA(606985)
250 PIDAWA RJ-273200621504098900/401
(दुबलिया ) 		2732006000NRG24010720230716335 03/07/2023 nrayn lal 2732006WL012219 nrayn lal 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969764 NARAYAN PURA BANK OF BARODA(606985)
251 PIDAWA RJ-273200621504098900/403
(दुबलिया ) 		2732006000NRG24010720230718899 03/07/2023 Anita bai 2732006WL012238 Anita bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969759 ANITA ANITA BANK OF BARODA(606985)
252 PIDAWA RJ-273200621504098900/408
(दुबलिया ) 		2732006000NRG24010720230719420 03/07/2023 Bajrang Lal 2732006WL012243 Bajrang Lal 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969904 BAJRANG SO AMARLAL BANK OF BARODA(606985)
253 PIDAWA RJ-273200621504098900/408
(दुबलिया ) 		2732006000NRG24010720230716336 03/07/2023 Rekha Bai 2732006WL012219 Rekha Bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969832 REKHA BAI WO BAJRANG LAL BANK OF BARODA(606985)
254 PIDAWA RJ-273200621504098900/410
(दुबलिया ) 		2732006000NRG24010720230719364 03/07/2023 prabhu lal 2732006WL012242 prabhu lal 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969901 PRABHULAL S/O RADHAKISAN KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200621504098900/411
(दुबलिया ) 		2732006000NRG24010720230719366 03/07/2023 Manjula bai 2732006WL012242 Manjula bai 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969717 MANJUBAI WO HEMRAJ BANK OF BARODA(606985)
256 PIDAWA RJ-273200621504098900/413
(दुबलिया ) 		2732006000NRG24010720230716276 03/07/2023 Mohan Lal 2732006WL012218 Mohan Lal 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969897 MOHAN SO UDA BANK OF BARODA(606985)
257 PIDAWA RJ-273200621504098900/414
(दुबलिया ) 		2732006000NRG24010720230718902 03/07/2023 Mamta bai 2732006WL012238 Mamta bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969718 MAMTABAI WO NANDLAL BANK OF BARODA(606985)
258 PIDAWA RJ-273200621504098900/414
(दुबलिया ) 		2732006000NRG24010720230718903 03/07/2023 Nand lal 2732006WL012238 Nand lal 00045 BARB0SUNELX 2496 2496 Processed 24/08/2023 4773969317 NAND LAL KHATIC SO PRABHU LAL BANK OF BARODA(606985)
259 PIDAWA RJ-273200621504098900/417
(दुबलिया ) 		2732006000NRG24010720230719422 03/07/2023 GOPAL LAL 2732006WL012243 GOPAL LAL 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969501 GOPAL CHOUDHARYSOMOTI LAL BANK OF BARODA(606985)
260 PIDAWA RJ-273200621504098900/423
(दुबलिया ) 		2732006000NRG24010720230716184 03/07/2023 GUDDI BAI 2732006WL012217 GUDDI BAI 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969355 GUDDI BAI WO RAMBABU BANK OF BARODA(606985)
261 PIDAWA RJ-273200621504098900/423
(दुबलिया ) 		2732006000NRG24010720230719367 03/07/2023 RAM BABU 2732006WL012242 RAM BABU 00045 BARB0SUNELX 2678 2678 Processed 24/08/2023 4773969827 RAMBABU SO GENDILAL BANK OF BARODA(606985)
262 PIDAWA RJ-273200621504098900/425
(दुबलिया ) 		2732006000NRG24010720230716277 03/07/2023 CHANDRA KALA 2732006WL012218 CHANDRA KALA 00045 BARB0SUNELX 2691 2691 Processed 23/08/2023 4773969653 Chandrakala . FINO PAYMENTS BANK LTD(608001)
263 PIDAWA RJ-273200621504098900/425
(दुबलिया ) 		2732006000NRG24010720230720038 03/07/2023 Dhanna Lal 2732006WL012252 Dhanna Lal 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969669 DANNALAL WO PRABHU LAL BANK OF BARODA(606985)
264 PIDAWA RJ-273200621504098900/432
(दुबलिया ) 		2732006000NRG24010720230720040 03/07/2023 JAGDISH CHAND 2732006WL012252 JAGDISH CHAND 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969665 JAGDISH SO NANURAM BANK OF BARODA(606985)
265 PIDAWA RJ-273200621504098900/434
(दुबलिया ) 		2732006000NRG24010720230720043 03/07/2023 pinki 2732006WL012252 pinki 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969466 Pinki BANK OF BARODA(606985)
266 PIDAWA RJ-273200621504098900/435
(दुबलिया ) 		2732006000NRG24010720230716186 03/07/2023 DURGA LAL 2732006WL012217 DURGA LAL 00045 BARB0SUNELX 2035 2035 Processed 24/08/2023 4773969705 DURGA LAL BANK OF BARODA(606985)
267 PIDAWA RJ-273200621504098900/437
(दुबलिया ) 		2732006000NRG24010720230719423 03/07/2023 Murli Manohar 2732006WL012243 Murli Manohar 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969851 MURLI MANOHAR BANK OF BARODA(606985)
268 PIDAWA RJ-273200621504098900/437
(दुबलिया ) 		2732006000NRG24010720230716338 03/07/2023 Sarita Bai 2732006WL012219 Sarita Bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969282 SARITA BAI WO MURLI MANOHAR BANK OF BARODA(606985)
269 PIDAWA RJ-273200621504098900/438
(दुबलिया ) 		2732006000NRG24010720230716188 03/07/2023 Indira Bai 2732006WL012217 Indira Bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969782 INDRA BAI WO JAGDISH BANK OF BARODA(606985)
270 PIDAWA RJ-273200621504098900/439
(दुबलिया ) 		2732006000NRG24010720230716278 03/07/2023 GUDDI BAI 2732006WL012218 GUDDI BAI 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969687 GUDDI BAI WO KALU BANK OF BARODA(606985)
271 PIDAWA RJ-273200621504098900/439
(दुबलिया ) 		2732006000NRG24010720230716339 03/07/2023 KARU LAL 2732006WL012219 KARU LAL 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969903 KARULAL SO UDAJI BANK OF BARODA(606985)
272 PIDAWA RJ-273200621504098900/44
(दुबलिया ) 		2732006000NRG24010720230720044 03/07/2023 Kamlesh Kumar 2732006WL012252 Kamlesh Kumar 00045 BARB0SUNELX 2600 2600 Processed 23/08/2023 4773969902 MR KAMLESH SO NAGU STATE BANK OF INDIA(508548)
273 PIDAWA RJ-273200621504098900/441
(दुबलिया ) 		2732006000NRG24010720230719424 03/07/2023 REKHA BAI 2732006WL012243 REKHA BAI 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969356 Rekha Bai BANK OF BARODA(606985)
274 PIDAWA RJ-273200621504098900/443
(दुबलिया ) 		2732006000NRG24010720230720047 03/07/2023 DURGA LAL 2732006WL012252 DURGA LAL 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969774 DURGA LAL SO RATAN LAL BANK OF BARODA(606985)
275 PIDAWA RJ-273200621504098900/443
(दुबलिया ) 		2732006000NRG24010720230720048 03/07/2023 mamta bai 2732006WL012252 mamta bai 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969716 MAMTA BAI WO DURGA LAL BANK OF BARODA(606985)
276 PIDAWA RJ-273200621504098900/445
(दुबलिया ) 		2732006000NRG24010720230716279 03/07/2023 Ganpat 2732006WL012218 Ganpat 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969554 GANPAT GANPAT BANK OF BARODA(606985)
277 PIDAWA RJ-273200621504098900/446
(दुबलिया ) 		2732006000NRG24010720230716189 03/07/2023 PREM BAI 2732006WL012217 PREM BAI 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969550 PREM BAI WO MOHAN LAL BANK OF BARODA(606985)
278 PIDAWA RJ-273200621504098900/447
(दुबलिया ) 		2732006000NRG24010720230720049 03/07/2023 Kanheya Lal 2732006WL012252 Kanheya Lal 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969456 KANHAIYA LAL SO PRABHU LAL BANK OF BARODA(606985)
279 PIDAWA RJ-273200621504098900/447
(दुबलिया ) 		2732006000NRG24010720230720050 03/07/2023 SANTOSH BAI 2732006WL012252 SANTOSH BAI 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969693 SANTOSH BAI WO KANHAIYA LAL BANK OF BARODA(606985)
280 PIDAWA RJ-273200621504098900/448
(दुबलिया ) 		2732006000NRG24010720230716280 03/07/2023 LALITA BAI 2732006WL012218 LALITA BAI 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969609 Lalita Bai BANK OF BARODA(606985)
281 PIDAWA RJ-273200621504098900/449
(दुबलिया ) 		2732006000NRG24010720230720052 03/07/2023 KOSHLYA BAI 2732006WL012252 KOSHLYA BAI 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969552 KOSHALYA BAI BANK OF BARODA(606985)
282 PIDAWA RJ-273200621504098900/449
(दुबलिया ) 		2732006000NRG24010720230720051 03/07/2023 RAVI KUMAR 2732006WL012252 RAVI KUMAR 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969899 RAVIKUMAR SO DUDHILAL BANK OF BARODA(606985)
283 PIDAWA RJ-273200621504098900/450
(दुबलिया ) 		2732006000NRG24010720230716281 03/07/2023 ratan lal 2732006WL012218 ratan lal 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969522 RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200621504098900/451
(दुबलिया ) 		2732006000NRG24010720230716282 03/07/2023 TUFAN SINGH 2732006WL012218 TUFAN SINGH 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969349 TUFAN SINGH SO BALARAM BANK OF BARODA(606985)
285 PIDAWA RJ-273200621504098900/452
(दुबलिया ) 		2732006000NRG24010720230720055 03/07/2023 ODHIT KUNWER 2732006WL012252 ODHIT KUNWER 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969358 OCHAB KANWAR WO SOBHAG SINGH BANK OF BARODA(606985)
286 PIDAWA RJ-273200621504098900/454
(दुबलिया ) 		2732006000NRG24010720230720056 03/07/2023 Durga bai 2732006WL012252 Durga bai 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969673 DURGA BAI WO KUNJAN BANK OF BARODA(606985)
287 PIDAWA RJ-273200621504098900/454
(दुबलिया ) 		2732006000NRG24010720230716283 03/07/2023 KUNJAN 2732006WL012218 KUNJAN 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969898 KUNJINGOSVAMI SO DUDHILAL BANK OF BARODA(606985)
288 PIDAWA RJ-273200621504098900/456
(दुबलिया ) 		2732006000NRG24010720230719426 03/07/2023 SAVITRI BAI 2732006WL012243 SAVITRI BAI 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969557 Savtri Bai BANK OF BARODA(606985)
289 PIDAWA RJ-273200621504098900/457
(दुबलिया ) 		2732006000NRG24010720230720058 03/07/2023 KIRAN KUNWER 2732006WL012252 KIRAN KUNWER 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969608 KIRAN KUNWAR WO LAL SINGH BANK OF BARODA(606985)
290 PIDAWA RJ-273200621504098900/457
(दुबलिया ) 		2732006000NRG24010720230720057 03/07/2023 LALSINGH 2732006WL012252 LALSINGH 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969553 LAL SINGH SO SAJJAN SINGH BANK OF BARODA(606985)
291 PIDAWA RJ-273200621504098900/458
(दुबलिया ) 		2732006000NRG24010720230716284 03/07/2023 REKHA BAI 2732006WL012218 REKHA BAI 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969742 REKHA JANGDE WO KAILASH CHAND BANK OF BARODA(606985)
292 PIDAWA RJ-273200621504098900/459
(दुबलिया ) 		2732006000NRG24010720230719427 03/07/2023 Bherulal 2732006WL012243 Bherulal 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969424 BHERU LAL SO RATAN BANK OF BARODA(606985)
293 PIDAWA RJ-273200621504098900/459
(दुबलिया ) 		2732006000NRG24010720230716190 03/07/2023 sanju bai 2732006WL012217 sanju bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969509 Sanju Bai BANK OF BARODA(606985)
294 PIDAWA RJ-273200621504098900/461
(दुबलिया ) 		2732006000NRG24010720230720061 03/07/2023 Manju Bai 2732006WL012252 Manju Bai 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969573 Manju Bai BANK OF BARODA(606985)
295 PIDAWA RJ-273200621504098900/461
(दुबलिया ) 		2732006000NRG24010720230720060 03/07/2023 RADHESHYAM 2732006WL012252 RADHESHYAM 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969426 RADHESHYAMSORAMNARAYAN BANK OF BARODA(606985)
296 PIDAWA RJ-273200621504098900/462
(दुबलिया ) 		2732006000NRG24010720230716341 03/07/2023 Puri Lal 2732006WL012219 Puri Lal 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969400 PURI LALSONAND LAL BANK OF BARODA(606985)
297 PIDAWA RJ-273200621504098900/464
(दुबलिया ) 		2732006000NRG24010720230716342 03/07/2023 RAM LAL 2732006WL012219 RAM LAL 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969766 RAM LAL SO BALA RAM BANK OF BARODA(606985)
298 PIDAWA RJ-273200621504098900/468
(दुबलिया ) 		2732006000NRG24010720230716343 03/07/2023 Mohan Lal 2732006WL012219 Mohan Lal 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969670 Mohanlal BANK OF BARODA(606985)
299 PIDAWA RJ-273200621504098900/470
(दुबलिया ) 		2732006000NRG24010720230716191 03/07/2023 DEVI SINGH 2732006WL012217 DEVI SINGH 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969405 DEVI SINGH SO NARAYAN LAL BANK OF BARODA(606985)
300 PIDAWA RJ-273200621504098900/472
(दुबलिया ) 		2732006000NRG24010720230716286 03/07/2023 Kalawati BAi 2732006WL012218 Kalawati BAi 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969324 KALAWATI BAI WO HARIIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200621504098900/473
(दुबलिया ) 		2732006000NRG24010720230718909 03/07/2023 Puja gupta 2732006WL012238 Puja gupta 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969354 POOJA GUPTA BANK OF BARODA(606985)
302 PIDAWA RJ-273200621504098900/474
(दुबलिया ) 		2732006000NRG24010720230720065 03/07/2023 Nand kishor 2732006WL012252 Nand kishor 00045 BARB0SUNELX 800 800 Processed 23/08/2023 4773969704 NAND KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
303 PIDAWA RJ-273200621504098900/475
(दुबलिया ) 		2732006000NRG24010720230716345 03/07/2023 BHERI BAI 2732006WL012219 BHERI BAI 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969389 Bheri Bai BANK OF BARODA(606985)
304 PIDAWA RJ-273200621504098900/475
(दुबलिया ) 		2732006000NRG24010720230716192 03/07/2023 GHANSHYAM 2732006WL012217 GHANSHYAM 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969372 GHNSHYAM SO KANHI RAM BANK OF BARODA(606985)
305 PIDAWA RJ-273200621504098900/476
(दुबलिया ) 		2732006000NRG24010720230716287 03/07/2023 JASODA BAI 2732006WL012218 JASODA BAI 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969548 JASODA BAI WO KARAN SINGH BANK OF BARODA(606985)
306 PIDAWA RJ-273200621504098900/476
(दुबलिया ) 		2732006000NRG24010720230720066 03/07/2023 KARAN SINGH 2732006WL012252 KARAN SINGH 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969420 KARAN SINGH SO MAGAN BANK OF BARODA(606985)
307 PIDAWA RJ-273200621504098900/479
(दुबलिया ) 		2732006000NRG24010720230720067 03/07/2023 Rekha Bai 2732006WL012252 Rekha Bai 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969373 Rekha Bai BANK OF BARODA(606985)
308 PIDAWA RJ-273200621504098900/48
(दुबलिया ) 		2732006000NRG24010720230720068 03/07/2023 KANIRAM 2732006WL012252 KANIRAM 00045 BARB0SUNELX 2600 2600 Processed 23/08/2023 4773969731 KANHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 PIDAWA RJ-273200621504098900/484
(दुबलिया ) 		2732006000NRG24010720230720069 03/07/2023 MAHAVEER BAIRAGI 2732006WL012252 MAHAVEER BAIRAGI 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969900 MAHAVEER SO RADHESHYAM BANK OF BARODA(606985)
310 PIDAWA RJ-273200621504098900/484
(दुबलिया ) 		2732006000NRG24010720230720070 03/07/2023 SIMA BAI 2732006WL012252 SIMA BAI 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969415 SEEMA KUMARI WO MAHAVEER BAIRAGI BANK OF BARODA(606985)
311 PIDAWA RJ-273200621504098900/485
(दुबलिया ) 		2732006000NRG24010720230716289 03/07/2023 jugraj singh 2732006WL012218 jugraj singh 00045 BARB0SUNELX 2484 2484 Processed 24/08/2023 4773969804 JUGRAJ SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
312 PIDAWA RJ-273200621504098900/488
(दुबलिया ) 		2732006000NRG24010720230716193 03/07/2023 santosh bai 2732006WL012217 santosh bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969697 SANTOSH BAI WO CHANDULAL BANK OF BARODA(606985)
313 PIDAWA RJ-273200621504098900/489
(दुबलिया ) 		2732006000NRG24010720230719430 03/07/2023 KARSHNA BAI 2732006WL012243 KARSHNA BAI 00045 BARB0SUNELX 2470 2470 Processed 23/08/2023 4773969403 KRISHNA BAI BHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
314 PIDAWA RJ-273200621504098900/49
(दुबलिया ) 		2732006000NRG24010720230716290 03/07/2023 Mangi Lal 2732006WL012218 Mangi Lal 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969708 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200621504098900/490-A
(दुबलिया ) 		2732006000NRG24010720230720071 03/07/2023 Anita Bai 2732006WL012252 Anita Bai 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969637 ANITA WO PANNA LAL BANK OF BARODA(606985)
316 PIDAWA RJ-273200621504098900/493
(दुबलिया ) 		2732006000NRG24010720230719432 03/07/2023 Pappu BAI 2732006WL012243 Pappu BAI 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969532 PAPPU BAI WO RAJESH BANK OF BARODA(606985)
317 PIDAWA RJ-273200621504098900/493
(दुबलिया ) 		2732006000NRG24010720230719431 03/07/2023 RAJESH 2732006WL012243 RAJESH 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969404 RAJESH SO MAGAN BANK OF BARODA(606985)
318 PIDAWA RJ-273200621504098900/494
(दुबलिया ) 		2732006000NRG24010720230718912 03/07/2023 AARTI BAI 2732006WL012238 AARTI BAI 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969436 AARTI WO RAKESH KUMAR BANK OF BARODA(606985)
319 PIDAWA RJ-273200621504098900/494
(दुबलिया ) 		2732006000NRG24010720230718911 03/07/2023 rakesh 2732006WL012238 rakesh 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969736 RAKESH KUMAR SO MADAN LAL BANK OF BARODA(606985)
320 PIDAWA RJ-273200621504098900/495
(दुबलिया ) 		2732006000NRG24010720230716194 03/07/2023 Anokh Bai 2732006WL012217 Anokh Bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969813 ANOKH BAI BANK OF BARODA(606985)
321 PIDAWA RJ-273200621504098900/495
(दुबलिया ) 		2732006000NRG24010720230716291 03/07/2023 GHANSHYAM 2732006WL012218 GHANSHYAM 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969521 GHANHYAMSORATAN LAL BANK OF BARODA(606985)
322 PIDAWA RJ-273200621504098900/496
(दुबलिया ) 		2732006000NRG24010720230716346 03/07/2023 DINESH Kumar 2732006WL012219 DINESH Kumar 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969440 Dinesh Kumar BANK OF BARODA(606985)
323 PIDAWA RJ-273200621504098900/498
(दुबलिया ) 		2732006000NRG24010720230720072 03/07/2023 Krishna Bai 2732006WL012252 Krishna Bai 00045 BARB0SUNELX 2600 2600 Rejected 23/08/2023 4773969700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 PIDAWA RJ-273200621504098900/499
(दुबलिया ) 		2732006000NRG24010720230719433 03/07/2023 MURLI BAI 2732006WL012243 MURLI BAI 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969682 MURLI BAI WO DURGESH KUMAR BANK OF BARODA(606985)
325 PIDAWA RJ-273200621504098900/5
(दुबलिया ) 		2732006000NRG24010720230720073 03/07/2023 Kishore Singh 2732006WL012252 Kishore Singh 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969784 KISHOR SINGH SO PRATAP SINGH BANK OF BARODA(606985)
326 PIDAWA RJ-273200621504098900/50
(दुबलिया ) 		2732006000NRG24010720230720074 03/07/2023 Mohan Lal 2732006WL012252 Mohan Lal 00045 BARB0SUNELX 2600 2600 Processed 23/08/2023 4773969275 MR MOHAN LAL STATE BANK OF INDIA(508548)
327 PIDAWA RJ-273200621504098900/504
(दुबलिया ) 		2732006000NRG24010720230719435 03/07/2023 Hemraj 2732006WL012243 Hemraj 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969523 HEMRAJSOGIRDHARI LAL BANK OF BARODA(606985)
328 PIDAWA RJ-273200621504098900/505
(दुबलिया ) 		2732006000NRG24010720230720077 03/07/2023 Rais 2732006WL012252 Rais 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969775 RAEES SO MAGAN BANK OF BARODA(606985)
329 PIDAWA RJ-273200621504098900/508
(दुबलिया ) 		2732006000NRG24010720230716196 03/07/2023 Kala Bai 2732006WL012217 Kala Bai 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969384 KALA BAIWOLAL CHAND BANK OF BARODA(606985)
330 PIDAWA RJ-273200621504098900/509
(दुबलिया ) 		2732006000NRG24010720230716197 03/07/2023 MANGI LAL 2732006WL012217 MANGI LAL 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969739 MANGI LAL SO PURI LAL BANK OF BARODA(606985)
331 PIDAWA RJ-273200621504098900/513
(दुबलिया ) 		2732006000NRG24010720230716293 03/07/2023 Payal Devi 2732006WL012218 Payal Devi 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969572 Payal Devi BANK OF BARODA(606985)
332 PIDAWA RJ-273200621504098900/515
(दुबलिया ) 		2732006000NRG24010720230716199 03/07/2023 HEM RAJ 2732006WL012217 HEM RAJ 00045 BARB0SUNELX 2220 2220 Processed 24/08/2023 4773969508 Hemraj BANK OF BARODA(606985)
333 PIDAWA RJ-273200621504098900/515
(दुबलिया ) 		2732006000NRG24010720230719437 03/07/2023 LAD KUNWER 2732006WL012243 LAD KUNWER 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969375 LAD KUNWAR WO HEMRAJ BANK OF BARODA(606985)
334 PIDAWA RJ-273200621504098900/517
(दुबलिया ) 		2732006000NRG24010720230720078 03/07/2023 CHANDA BAI 2732006WL012252 CHANDA BAI 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969695 CHANDA BAI WO MANOHAR LAL BANK OF BARODA(606985)
335 PIDAWA RJ-273200621504098900/518
(दुबलिया ) 		2732006000NRG24010720230720079 03/07/2023 RAM BABU 2732006WL012252 RAM BABU 00045 BARB0SUNELX 2600 2600 Processed 23/08/2023 4773969657 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
336 PIDAWA RJ-273200621504098900/52
(दुबलिया ) 		2732006000NRG24010720230716201 03/07/2023 Ratan LAl 2732006WL012217 Ratan LAl 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969534 RATAN LAL SO KISHAN LAL BANK OF BARODA(606985)
337 PIDAWA RJ-273200621504098900/521
(दुबलिया ) 		2732006000NRG24010720230720081 03/07/2023 ANITA BAI 2732006WL012252 ANITA BAI 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969610 Anita BANK OF BARODA(606985)
338 PIDAWA RJ-273200621504098900/521
(दुबलिया ) 		2732006000NRG24010720230720080 03/07/2023 RAJENDRA SINGh 2732006WL012252 RAJENDRA SINGh 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969507 Rajendra Singh BANK OF BARODA(606985)
339 PIDAWA RJ-273200621504098900/522
(दुबलिया ) 		2732006000NRG24010720230719438 03/07/2023 Lila Bai 2732006WL012243 Lila Bai 00045 BARB0SUNELX 2470 2470 Processed 23/08/2023 4773969826 MISS LILABAI ASHOK BHIL STATE BANK OF INDIA(508548)
340 PIDAWA RJ-273200621504098900/525
(दुबलिया ) 		2732006000NRG24010720230716351 03/07/2023 SODAN 2732006WL012219 SODAN 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969744 SODAN BANK OF BARODA(606985)
341 PIDAWA RJ-273200621504098900/527
(दुबलिया ) 		2732006000NRG24010720230716203 03/07/2023 SATYANARAYAN 2732006WL012217 SATYANARAYAN 00045 BARB0SUNELX 2405 2405 Processed 23/08/2023 4773969273 SATY NARAYAN SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
342 PIDAWA RJ-273200621504098900/528
(दुबलिया ) 		2732006000NRG24010720230720082 03/07/2023 PRAKASH CHAND 2732006WL012252 PRAKASH CHAND 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969529 PRAKASH SO PURI LAL BANK OF BARODA(606985)
343 PIDAWA RJ-273200621504098900/529
(दुबलिया ) 		2732006000NRG24010720230719439 03/07/2023 Bhuli Bai 2732006WL012243 Bhuli Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969549 BHULI BAI WO RAMESHWAR BANK OF BARODA(606985)
344 PIDAWA RJ-273200621504098900/531
(दुबलिया ) 		2732006000NRG24010720230716294 03/07/2023 MUKESH KUMAR BHEEL 2732006WL012218 MUKESH KUMAR BHEEL 00045 BARB0SUNELX 2691 2691 Processed 23/08/2023 4773969279 MUKESH KUMAR BHEEL PUNJAB NATIONAL BANK(508568)
345 PIDAWA RJ-273200621504098900/532
(दुबलिया ) 		2732006000NRG24010720230716295 03/07/2023 SUNITA BAI 2732006WL012218 SUNITA BAI 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969528 SUNITA BAIWOPAPPU LAL BANK OF BARODA(606985)
346 PIDAWA RJ-273200621504098900/534
(दुबलिया ) 		2732006000NRG24010720230716205 03/07/2023 Durgila gurjar 2732006WL012217 Durgila gurjar 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969519 DURGA LAL GURJAR SO UDAY RAM BANK OF BARODA(606985)
347 PIDAWA RJ-273200621504098900/535
(दुबलिया ) 		2732006000NRG24010720230716352 03/07/2023 GUDDI BAI 2732006WL012219 GUDDI BAI 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969536 GUDDI BAI WO VISHNU PRASAD BANK OF BARODA(606985)
348 PIDAWA RJ-273200621504098900/538
(दुबलिया ) 		2732006000NRG24010720230719442 03/07/2023 Khan Singh 2732006WL012243 Khan Singh 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969643 Khan Singh BANK OF BARODA(606985)
349 PIDAWA RJ-273200621504098900/539
(दुबलिया ) 		2732006000NRG24010720230716296 03/07/2023 DURGI BAI 2732006WL012218 DURGI BAI 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969333 DURGA BAI WO SHYAM LAL BANK OF BARODA(606985)
350 PIDAWA RJ-273200621504098900/539
(दुबलिया ) 		2732006000NRG24010720230719443 03/07/2023 Shayam lal 2732006WL012243 Shayam lal 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969517 SHYAM LAL SO PURI LAL BANK OF BARODA(606985)
351 PIDAWA RJ-273200621504098900/545
(दुबलिया ) 		2732006000NRG24010720230720091 03/07/2023 Bajrang Singh 2732006WL012252 Bajrang Singh 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969638 BAJRANG SINGHSOMERABAN SINGH BANK OF BARODA(606985)
352 PIDAWA RJ-273200621504098900/546
(दुबलिया ) 		2732006000NRG24010720230718914 03/07/2023 KALA BAI 2732006WL012238 KALA BAI 00045 BARB0SUNELX 2704 2704 Processed 23/08/2023 4773969727 KALA BAI PAYTM PAYMENTS BANK LTD(608032)
353 PIDAWA RJ-273200621504098900/547
(दुबलिया ) 		2732006000NRG24010720230719444 03/07/2023 maya 2732006WL012243 maya 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969505 MAYA BAI WO MUKESH BANK OF BARODA(606985)
354 PIDAWA RJ-273200621504098900/548
(दुबलिया ) 		2732006000NRG24010720230719445 03/07/2023 DURGI LAL 2732006WL012243 DURGI LAL 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969831 DURGA LAL MEGHWAL SO BARDI CHAND BANK OF BARODA(606985)
355 PIDAWA RJ-273200621504098900/554
(दुबलिया ) 		2732006000NRG24010720230720092 03/07/2023 Santosh Bai 2732006WL012252 Santosh Bai 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969795 SANIOSH BAI BANK OF BARODA(606985)
356 PIDAWA RJ-273200621504098900/557
(दुबलिया ) 		2732006000NRG24010720230716353 03/07/2023 SHYAMU BAI 2732006WL012219 SHYAMU BAI 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969538 Shyamu BANK OF BARODA(606985)
357 PIDAWA RJ-273200621504098900/563
(दुबलिया ) 		2732006000NRG24010720230716354 03/07/2023 MANISHA KUMARI 2732006WL012219 MANISHA KUMARI 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969746 MANISHA KUMARI BANK OF BARODA(606985)
358 PIDAWA RJ-273200621504098900/567
(दुबलिया ) 		2732006000NRG24010720230716209 03/07/2023 MAHAVEER SINGH 2732006WL012217 MAHAVEER SINGH 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969703 MAHAVIR SINGH SO HERAJ SINGH BANK OF BARODA(606985)
359 PIDAWA RJ-273200621504098900/57
(दुबलिया ) 		2732006000NRG24010720230716355 03/07/2023 Kelash Chand 2732006WL012219 Kelash Chand 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969594 KAILASH CHAND SO RAMNARAYAN BANK OF BARODA(606985)
360 PIDAWA RJ-273200621504098900/57
(दुबलिया ) 		2732006000NRG24010720230719451 03/07/2023 RAM BHAROSH BAI 2732006WL012243 RAM BHAROSH BAI 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969300 RAMBHAROSI BAIWOKAILASH CHAND BANK OF BARODA(606985)
361 PIDAWA RJ-273200621504098900/571
(दुबलिया ) 		2732006000NRG24010720230716356 03/07/2023 Dinesh Kumar 2732006WL012219 Dinesh Kumar 00045 BARB0SUNELX 1105 1105 Processed 23/08/2023 4773969280 DINESHKUMAR PUNJAB NATIONAL BANK(508568)
362 PIDAWA RJ-273200621504098900/572
(दुबलिया ) 		2732006000NRG24010720230716357 03/07/2023 PINKY BAi 2732006WL012219 PINKY BAi 00045 BARB0SUNELX 2405 2405 Processed 23/08/2023 4773969545 Pinki Bai FINO PAYMENTS BANK LTD(608001)
363 PIDAWA RJ-273200621504098900/573
(दुबलिया ) 		2732006000NRG24010720230719453 03/07/2023 Sangita Bai 2732006WL012243 Sangita Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969730 SANGITABAI WO BALCHAND BANK OF BARODA(606985)
364 PIDAWA RJ-273200621504098900/575
(दुबलिया ) 		2732006000NRG24010720230718916 03/07/2023 Anita Bai 2732006WL012238 Anita Bai 00045 BARB0SUNELX 2496 2496 Processed 24/08/2023 4773969571 Anita Bai BANK OF BARODA(606985)
365 PIDAWA RJ-273200621504098900/576
(दुबलिया ) 		2732006000NRG24010720230719454 03/07/2023 SACHIN SHARMA 2732006WL012243 SACHIN SHARMA 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969502 SACHIN KUMAR SHARMASOVISHNU PRASADSHARMA BANK OF BARODA(606985)
366 PIDAWA RJ-273200621504098900/579
(दुबलिया ) 		2732006000NRG24010720230716297 03/07/2023 DURGI LAL PRAJAPTI 2732006WL012218 DURGI LAL PRAJAPTI 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969498 DURGI LAL PRAJAPATI SO NANURAM BANK OF BARODA(606985)
367 PIDAWA RJ-273200621504098900/581
(दुबलिया ) 		2732006000NRG24010720230719455 03/07/2023 PAWAN KUMAR GUPTA 2732006WL012243 PAWAN KUMAR GUPTA 00045 BARB0SUNELX 2470 2470 Processed 23/08/2023 4773969276 MR PAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200621504098900/585
(दुबलिया ) 		2732006000NRG24010720230720100 03/07/2023 RAKESH KANVAR 2732006WL012252 RAKESH KANVAR 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969796 RAKESH KANVAR BANK OF BARODA(606985)
369 PIDAWA RJ-273200621504098900/590
(दुबलिया ) 		2732006000NRG24010720230716212 03/07/2023 DESHRAJ 2732006WL012217 DESHRAJ 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969776 DESHRAJ SO PAPPU LAL BANK OF BARODA(606985)
370 PIDAWA RJ-273200621504098900/593
(दुबलिया ) 		2732006000NRG24010720230720102 03/07/2023 RAM BHAROS MEGHWAL 2732006WL012252 RAM BHAROS MEGHWAL 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969714 RAM BHAROS MEGHWAL SO KAILASH MEGHWAL BANK OF BARODA(606985)
371 PIDAWA RJ-273200621504098900/593
(दुबलिया ) 		2732006000NRG24010720230720103 03/07/2023 Sangita Bai 2732006WL012252 Sangita Bai 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969658 SANGITA KUMARI WO RAMBHAROS BANK OF BARODA(606985)
372 PIDAWA RJ-273200621504098900/595
(दुबलिया ) 		2732006000NRG24010720230716213 03/07/2023 MANJU KUMARI 2732006WL012217 MANJU KUMARI 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969837 MANJU KUMARI WO KAMLESH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200621504098900/597
(दुबलिया ) 		2732006000NRG24010720230718918 03/07/2023 SUKHENDRA SINGH 2732006WL012238 SUKHENDRA SINGH 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969500 SUKHEENDRA SINGHSOMOHANSINGH BANK OF BARODA(606985)
374 PIDAWA RJ-273200621504098900/599
(दुबलिया ) 		2732006000NRG24010720230716214 03/07/2023 Ranchood 2732006WL012217 Ranchood 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969613 Ranchod Bairagi BANK OF BARODA(606985)
375 PIDAWA RJ-273200621504098900/6
(दुबलिया ) 		2732006000NRG24010720230716298 03/07/2023 Basanti Bai 2732006WL012218 Basanti Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969290 BASANTI BAI WO GORDHAN BANK OF BARODA(606985)
376 PIDAWA RJ-273200621504098900/6
(दुबलिया ) 		2732006000NRG24010720230716359 03/07/2023 GOrdhan 2732006WL012219 GOrdhan 00045 BARB0SUNELX 2405 2405 Processed 23/08/2023 4773969836 GORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 PIDAWA RJ-273200621504098900/60
(दुबलिया ) 		2732006000NRG24010720230716360 03/07/2023 PAWAN KUMAR 2732006WL012219 PAWAN KUMAR 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969558 Pawan Kumar BANK OF BARODA(606985)
378 PIDAWA RJ-273200621504098900/605
(दुबलिया ) 		2732006000NRG24010720230720108 03/07/2023 Punam 2732006WL012252 Punam 00045 BARB0SUNELX 2600 2600 Processed 23/08/2023 4773969614 POONAM D/O GOVARDHAN PACNHAL NARMADA JHABUA GRAMIN BANK(508515)
379 PIDAWA RJ-273200621504098900/606
(दुबलिया ) 		2732006000NRG24010720230716215 03/07/2023 Sonu Gurjar 2732006WL012217 Sonu Gurjar 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969821 SONU JURJAR SO MAN SINGH GURJAR BANK OF BARODA(606985)
380 PIDAWA RJ-273200621504098900/610
(दुबलिया ) 		2732006000NRG24010720230720112 03/07/2023 Rohit Sharma 2732006WL012252 Rohit Sharma 00045 BARB0SUNELX 2600 2600 Processed 23/08/2023 4773969438 Rohit Shrma FINO PAYMENTS BANK LTD(608001)
381 PIDAWA RJ-273200621504098900/62
(दुबलिया ) 		2732006000NRG24010720230719460 03/07/2023 vishnulal 2732006WL012243 vishnulal 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969780 VISHNU LAL SO UDA BANK OF BARODA(606985)
382 PIDAWA RJ-273200621504098900/620
(दुबलिया ) 		2732006000NRG24010720230720115 03/07/2023 Bal Chand 2732006WL012252 Bal Chand 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969442 Balchand BANK OF BARODA(606985)
383 PIDAWA RJ-273200621504098900/627
(दुबलिया ) 		2732006000NRG24010720230720122 03/07/2023 Radha Bai 2732006WL012252 Radha Bai 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969446 RADHA BAI BANK OF BARODA(606985)
384 PIDAWA RJ-273200621504098900/628
(दुबलिया ) 		2732006000NRG24010720230718920 03/07/2023 Sonu Gupta 2732006WL012238 Sonu Gupta 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969388 Sonu Gupta BANK OF BARODA(606985)
385 PIDAWA RJ-273200621504098900/630
(दुबलिया ) 		2732006000NRG24010720230720123 03/07/2023 Rajesh Gurjar 2732006WL012252 Rajesh Gurjar 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969692 RAJESH GURJAR SO SATYANARAYAN BANK OF BARODA(606985)
386 PIDAWA RJ-273200621504098900/65
(दुबलिया ) 		2732006000NRG24010720230716218 03/07/2023 CHANDRA KALA BAI 2732006WL012217 CHANDRA KALA BAI 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969726 CHANDRAKALA WO MOHANLAL BANK OF BARODA(606985)
387 PIDAWA RJ-273200621504098900/65
(दुबलिया ) 		2732006000NRG24010720230719461 03/07/2023 Mohan Lal 2732006WL012243 Mohan Lal 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969435 MOHAN LAL SO PURI LAL BANK OF BARODA(606985)
388 PIDAWA RJ-273200621504098900/66
(दुबलिया ) 		2732006000NRG24010720230719462 03/07/2023 Radha Bai 2732006WL012243 Radha Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969413 RADHA BAI WO RAMESH CHAND BANK OF BARODA(606985)
389 PIDAWA RJ-273200621504098900/67
(दुबलिया ) 		2732006000NRG24010720230716219 03/07/2023 Nand Lal 2732006WL012217 Nand Lal 00045 BARB0SUNELX 2405 2405 Processed 23/08/2023 4773969719 Nand Lal AIRTEL PAYMENTS BANK LIMITED(990288)
390 PIDAWA RJ-273200621504098900/67
(दुबलिया ) 		2732006000NRG24010720230719463 03/07/2023 Sohan Bai 2732006WL012243 Sohan Bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969337 SOHANI WO NAND LAL BANK OF BARODA(606985)
391 PIDAWA RJ-273200621504098900/70
(दुबलिया ) 		2732006000NRG24010720230716299 03/07/2023 Karshna Bai 2732006WL012218 Karshna Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969328 KRISHNA BAI WO SHYAM LAL BANK OF BARODA(606985)
392 PIDAWA RJ-273200621504098900/71
(दुबलिया ) 		2732006000NRG24010720230716221 03/07/2023 Badri Lal 2732006WL012217 Badri Lal 00045 BARB0SUNELX 2405 2405 Processed 23/08/2023 4773969656 Badri Lal AIRTEL PAYMENTS BANK LIMITED(990288)
393 PIDAWA RJ-273200621504098900/71
(दुबलिया ) 		2732006000NRG24010720230720127 03/07/2023 Jhamku Bai 2732006WL012252 Jhamku Bai 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969649 JHAMKU BAI WO BADRI LAL BANK OF BARODA(606985)
394 PIDAWA RJ-273200621504098900/73
(दुबलिया ) 		2732006000NRG24010720230719465 03/07/2023 GIriraj 2732006WL012243 GIriraj 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969551 GIRRAJ SO BASANTI LAL BANK OF BARODA(606985)
395 PIDAWA RJ-273200621504098900/74
(दुबलिया ) 		2732006000NRG24010720230720128 03/07/2023 GIRIJA BAI 2732006WL012252 GIRIJA BAI 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969323 GIRIJA BAI WO RANG LAL BANK OF BARODA(606985)
396 PIDAWA RJ-273200621504098900/75
(दुबलिया ) 		2732006000NRG24010720230716300 03/07/2023 Karu Lal 2732006WL012218 Karu Lal 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969437 KARU LAL SO PRABHU LAL BANK OF BARODA(606985)
397 PIDAWA RJ-273200621504098900/75
(दुबलिया ) 		2732006000NRG24010720230719466 03/07/2023 Lalta BAi 2732006WL012243 Lalta BAi 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969681 LALTA WO KARULAL BANK OF BARODA(606985)
398 PIDAWA RJ-273200621504098900/76
(दुबलिया ) 		2732006000NRG24010720230718924 03/07/2023 Rambilas 2732006WL012238 Rambilas 00045 BARB0SUNELX 2704 2704 Processed 23/08/2023 4773969816 RAMBILAS INDIA POST PAYMENTS BANK LIMITED(508528)
399 PIDAWA RJ-273200621504098900/77
(दुबलिया ) 		2732006000NRG24010720230720129 03/07/2023 Bheru lal 2732006WL012252 Bheru lal 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4773969690 BHERU LAL BHEEL S/OMANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200621504098900/77
(दुबलिया ) 		2732006000NRG24010720230720130 03/07/2023 Rambharosh 2732006WL012252 Rambharosh 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4773969325 RAM BHAROSI WO BHERU LAL BANK OF BARODA(606985)
401 PIDAWA RJ-273200621504098900/80
(दुबलिया ) 		2732006000NRG24010720230720132 03/07/2023 Hate Bai 2732006WL012252 Hate Bai 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969679 HATE SINGH SO KHUMAN SINGH BANK OF BARODA(606985)
402 PIDAWA RJ-273200621504098900/81
(दुबलिया ) 		2732006000NRG24010720230720133 03/07/2023 Shetan Bai 2732006WL012252 Shetan Bai 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969439 ShaitanBai BANK OF BARODA(606985)
403 PIDAWA RJ-273200621504098900/82
(दुबलिया ) 		2732006000NRG24010720230719468 03/07/2023 Sugan BAi 2732006WL012243 Sugan BAi 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773969321 SUGAN BAI WO RADHESHYAM BANK OF BARODA(606985)
404 PIDAWA RJ-273200621504098900/83
(दुबलिया ) 		2732006000NRG24010720230716301 03/07/2023 Ghisa Lal 2732006WL012218 Ghisa Lal 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969385 GHISA LAL SO MANGI LAL BANK OF BARODA(606985)
405 PIDAWA RJ-273200621504098900/85
(दुबलिया ) 		2732006000NRG24010720230719469 03/07/2023 Bhagwati Bai 2732006WL012243 Bhagwati Bai 00045 BARB0SUNELX 2470 2470 Processed 23/08/2023 4773969291 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
406 PIDAWA RJ-273200621504098900/86
(दुबलिया ) 		2732006000NRG24010720230716302 03/07/2023 Ramnarayan 2732006WL012218 Ramnarayan 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969778 RAMNARAYAN SO RAMLAL BANK OF BARODA(606985)
407 PIDAWA RJ-273200621504098900/88
(दुबलिया ) 		2732006000NRG24010720230716303 03/07/2023 Durgi Bai 2732006WL012218 Durgi Bai 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4773969771 DURGI BAI BANK OF BARODA(606985)
408 PIDAWA RJ-273200621504098900/89
(दुबलिया ) 		2732006000NRG24010720230716363 03/07/2023 Banesh 2732006WL012219 Banesh 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969412 BANESHSOHIRA LAL BANK OF BARODA(606985)
409 PIDAWA RJ-273200621504098900/90
(दुबलिया ) 		2732006000NRG24010720230720135 03/07/2023 Prem Bai 2732006WL012252 Prem Bai 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969336 PREM BAI WO KANVAR LAL BANK OF BARODA(606985)
410 PIDAWA RJ-273200621504098900/93
(दुबलिया ) 		2732006000NRG24010720230716223 03/07/2023 Lila BAi 2732006WL012217 Lila BAi 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969378 LILA BAI WO SHIV LAL BANK OF BARODA(606985)
411 PIDAWA RJ-273200621504098900/93
(दुबलिया ) 		2732006000NRG24010720230720136 03/07/2023 Shiv Lal 2732006WL012252 Shiv Lal 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969830 SHIV LAL SO NANURAM BANK OF BARODA(606985)
412 PIDAWA RJ-273200621504098900/94
(दुबलिया ) 		2732006000NRG24010720230716364 03/07/2023 Ratan Bai 2732006WL012219 Ratan Bai 00045 BARB0SUNELX 1105 1105 Processed 24/08/2023 4773969339 RATNI BAI WO BALCHAND BANK OF BARODA(606985)
413 PIDAWA RJ-273200621504098900/95
(दुबलिया ) 		2732006000NRG24010720230720137 03/07/2023 Radhe Shyam 2732006WL012252 Radhe Shyam 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969869 RADHESHAYAM SO MOHAN BANK OF BARODA(606985)
414 PIDAWA RJ-273200621504098900/96
(दुबलिया ) 		2732006000NRG24010720230720138 03/07/2023 Mangi Lal 2732006WL012252 Mangi Lal 00045 BARB0SUNELX 2600 2600 Processed 23/08/2023 4773969825 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
415 PIDAWA RJ-273200621504098900/99
(दुबलिया ) 		2732006000NRG24010720230720139 03/07/2023 Lal Chand 2732006WL012252 Lal Chand 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773969667 LAL CHANDSOMANGI LAL BANK OF BARODA(606985)
416 PIDAWA RJ-273200621504098900/99
(दुबलिया ) 		2732006000NRG24010720230716225 03/07/2023 Pushpa BAi 2732006WL012217 Pushpa BAi 00045 BARB0SUNELX 2405 2405 Processed 24/08/2023 4773969754 PUSHPA BAI BANK OF BARODA(606985)
417 PIDAWA RJ-273200621504099000/1
(दुबलिया ) 		2732006000NRG24010720230718925 03/07/2023 Bhanvari bai 2732006WL012238 Bhanvari bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969845 BHANWARI BAI BANK OF BARODA(606985)
418 PIDAWA RJ-273200621504099000/10
(दुबलिया ) 		2732006000NRG24010720230718926 03/07/2023 Bardilal 2732006WL012238 Bardilal 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969843 BARADI BAI BANK OF BARODA(606985)
419 PIDAWA RJ-273200621504099000/12
(दुबलिया ) 		2732006000NRG24010720230718928 03/07/2023 Santosh Bai 2732006WL012238 Santosh Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969799 SANTOSA BAI BANK OF BARODA(606985)
420 PIDAWA RJ-273200621504099000/13
(दुबलिया ) 		2732006000NRG24010720230718929 03/07/2023 Sohan Bai 2732006WL012238 Sohan Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969923 SOHAN BAI BANK OF BARODA(606985)
421 PIDAWA RJ-273200621504099000/15
(दुबलिया ) 		2732006000NRG24010720230718931 03/07/2023 Chiter Lal 2732006WL012238 Chiter Lal 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969520 CHHITAR LAL SO HAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200621504099000/16
(दुबलिया ) 		2732006000NRG24010720230718932 03/07/2023 Bhag Chand 2732006WL012238 Bhag Chand 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969819 BHAG CHAND/BHANWARLALand KALABAI;MRUMKHE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200621504099000/18
(दुबलिया ) 		2732006000NRG24010720230718934 03/07/2023 Uda Lal 2732006WL012238 Uda Lal 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969858 UDAY RAM BANK OF BARODA(606985)
424 PIDAWA RJ-273200621504099000/19
(दुबलिया ) 		2732006000NRG24010720230718935 03/07/2023 Sumitra Bai 2732006WL012238 Sumitra Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969953 SUMITRA BAI BANK OF BARODA(606985)
425 PIDAWA RJ-273200621504099000/21
(दुबलिया ) 		2732006000NRG24010720230718938 03/07/2023 Kari Bai 2732006WL012238 Kari Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969922 KARI BAI BANK OF BARODA(606985)
426 PIDAWA RJ-273200621504099000/22
(दुबलिया ) 		2732006000NRG24010720230718939 03/07/2023 RODU LAL 2732006WL012238 RODU LAL 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969576 Rodulal BANK OF BARODA(606985)
427 PIDAWA RJ-273200621504099000/23
(दुबलिया ) 		2732006000NRG24010720230718940 03/07/2023 Mohan Lal 2732006WL012238 Mohan Lal 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969645 Mohan Lal BANK OF BARODA(606985)
428 PIDAWA RJ-273200621504099000/25
(दुबलिया ) 		2732006000NRG24010720230718942 03/07/2023 Dhapu Bai 2732006WL012238 Dhapu Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969815 DHAPU BAI BANK OF BARODA(606985)
429 PIDAWA RJ-273200621504099000/26
(दुबलिया ) 		2732006000NRG24010720230718943 03/07/2023 Sohan Bai 2732006WL012238 Sohan Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969844 SORAM BAI W/O GHANSHYAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200621504099000/28
(दुबलिया ) 		2732006000NRG24010720230718945 03/07/2023 Kamla Bai 2732006WL012238 Kamla Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969808 DHAPU BAI BANK OF BARODA(606985)
431 PIDAWA RJ-273200621504099000/3
(दुबलिया ) 		2732006000NRG24010720230718947 03/07/2023 Manohar Bai 2732006WL012238 Manohar Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969802 MANOHAR BAI BANK OF BARODA(606985)
432 PIDAWA RJ-273200621504099000/30
(दुबलिया ) 		2732006000NRG24010720230718948 03/07/2023 Kanti Bai 2732006WL012238 Kanti Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969797 KANTI BAI BANK OF BARODA(606985)
433 PIDAWA RJ-273200621504099000/31
(दुबलिया ) 		2732006000NRG24010720230718949 03/07/2023 Prabhu Bai 2732006WL012238 Prabhu Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969941 PRABHU BAIWORAM NARAYAN BANK OF BARODA(606985)
434 PIDAWA RJ-273200621504099000/32
(दुबलिया ) 		2732006000NRG24010720230718950 03/07/2023 Ratan Bai 2732006WL012238 Ratan Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969951 RATAN BAI BANK OF BARODA(606985)
435 PIDAWA RJ-273200621504099000/34
(दुबलिया ) 		2732006000NRG24010720230718952 03/07/2023 Harku Bai 2732006WL012238 Harku Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969803 HARKU BAI BANK OF BARODA(606985)
436 PIDAWA RJ-273200621504099000/35
(दुबलिया ) 		2732006000NRG24010720230718953 03/07/2023 Dariyav Bai 2732006WL012238 Dariyav Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969801 DARYAV BAI BANK OF BARODA(606985)
437 PIDAWA RJ-273200621504099000/36
(दुबलिया ) 		2732006000NRG24010720230718954 03/07/2023 Shetan Bai 2732006WL012238 Shetan Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969850 SHETAN BAI BANK OF BARODA(606985)
438 PIDAWA RJ-273200621504099000/37
(दुबलिया ) 		2732006000NRG24010720230718955 03/07/2023 Kari Bai 2732006WL012238 Kari Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969805 KARI BAI BANK OF BARODA(606985)
439 PIDAWA RJ-273200621504099000/38
(दुबलिया ) 		2732006000NRG24010720230718956 03/07/2023 Lal Chand 2732006WL012238 Lal Chand 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969768 LAL CHAND S BHERU LAL BANK OF BARODA(606985)
440 PIDAWA RJ-273200621504099000/39
(दुबलिया ) 		2732006000NRG24010720230718957 03/07/2023 Raju Bai 2732006WL012238 Raju Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969611 Raju Bai BANK OF BARODA(606985)
441 PIDAWA RJ-273200621504099000/40
(दुबलिया ) 		2732006000NRG24010720230718958 03/07/2023 Sampat Bai 2732006WL012238 Sampat Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969847 SAMPAT BAI BANK OF BARODA(606985)
442 PIDAWA RJ-273200621504099000/46
(दुबलिया ) 		2732006000NRG24010720230718963 03/07/2023 Koshlya bai 2732006WL012238 Koshlya bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969806 KOSHALYA BAI BANK OF BARODA(606985)
443 PIDAWA RJ-273200621504099000/47
(दुबलिया ) 		2732006000NRG24010720230718965 03/07/2023 GUDDI BAI 2732006WL012238 GUDDI BAI 00045 BARB0SUNELX 2704 2704 Processed 23/08/2023 4773969595 MRS GUDDI BAI STATE BANK OF INDIA(508548)
444 PIDAWA RJ-273200621504099000/5
(दुबलिया ) 		2732006000NRG24010720230718966 03/07/2023 Prem Bai 2732006WL012238 Prem Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969798 PREM BAI BANK OF BARODA(606985)
445 PIDAWA RJ-273200621504099000/51
(दुबलिया ) 		2732006000NRG24010720230718967 03/07/2023 Kanti Bai 2732006WL012238 Kanti Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969846 KANTI BAI BANK OF BARODA(606985)
446 PIDAWA RJ-273200621504099000/52
(दुबलिया ) 		2732006000NRG24010720230718968 03/07/2023 Lal Chand 2732006WL012238 Lal Chand 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969848 LAL CHANDAN BANK OF BARODA(606985)
447 PIDAWA RJ-273200621504099000/53
(दुबलिया ) 		2732006000NRG24010720230718969 03/07/2023 Suresh Chand 2732006WL012238 Suresh Chand 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969644 Suresh BANK OF BARODA(606985)
448 PIDAWA RJ-273200621504099000/54
(दुबलिया ) 		2732006000NRG24010720230718970 03/07/2023 Sangita Bai 2732006WL012238 Sangita Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969809 SANGITA BAI BANK OF BARODA(606985)
449 PIDAWA RJ-273200621504099000/55
(दुबलिया ) 		2732006000NRG24010720230718971 03/07/2023 Kelash Chand 2732006WL012238 Kelash Chand 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969823 KAILASH CHAND SO RAM SINGH BANK OF BARODA(606985)
450 PIDAWA RJ-273200621504099000/56
(दुबलिया ) 		2732006000NRG24010720230718972 03/07/2023 Kelash Chand 2732006WL012238 Kelash Chand 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969940 KAILASHSOPURI LAL BANK OF BARODA(606985)
451 PIDAWA RJ-273200621504099000/57
(दुबलिया ) 		2732006000NRG24010720230718973 03/07/2023 Avanti Bai 2732006WL012238 Avanti Bai 00045 BARB0SUNELX 2704 2704 Processed 23/08/2023 4773969810 MRS AWANTI WO RAM PRASAD STATE BANK OF INDIA(508548)
452 PIDAWA RJ-273200621504099000/58
(दुबलिया ) 		2732006000NRG24010720230718974 03/07/2023 Manju Bai 2732006WL012238 Manju Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969800 MANJU BAI BANK OF BARODA(606985)
453 PIDAWA RJ-273200621504099000/6
(दुबलिया ) 		2732006000NRG24010720230718975 03/07/2023 Badam Bai 2732006WL012238 Badam Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969814 BADAM BAI BANK OF BARODA(606985)
454 PIDAWA RJ-273200621504099000/60
(दुबलिया ) 		2732006000NRG24010720230718976 03/07/2023 Fulchand 2732006WL012238 Fulchand 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969952 PHOOL CHAND BANK OF BARODA(606985)
455 PIDAWA RJ-273200621504099000/62
(दुबलिया ) 		2732006000NRG24010720230718977 03/07/2023 pavitra 2732006WL012238 pavitra 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969824 PAVITRA BAI WO RAKESH KUMAR BANK OF BARODA(606985)
456 PIDAWA RJ-273200621504099000/64
(दुबलिया ) 		2732006000NRG24010720230718979 03/07/2023 HEMRAJ 2732006WL012238 HEMRAJ 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969408 HEMRAJSORAMNARAYAN BANK OF BARODA(606985)
457 PIDAWA RJ-273200621504099000/65
(दुबलिया ) 		2732006000NRG24010720230718980 03/07/2023 Mangi bai 2732006WL012238 Mangi bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969807 MANGI BAI BANK OF BARODA(606985)
458 PIDAWA RJ-273200621504099000/66
(दुबलिया ) 		2732006000NRG24010720230718981 03/07/2023 raj Kanwer 2732006WL012238 raj Kanwer 00045 BARB0SUNELX 2704 2704 Processed 23/08/2023 4773969251 RAJ KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
459 PIDAWA RJ-273200621504099000/68
(दुबलिया ) 		2732006000NRG24010720230718983 03/07/2023 MANGI LAL 2732006WL012238 MANGI LAL 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969567 Mangi Lal BANK OF BARODA(606985)
460 PIDAWA RJ-273200621504099000/69
(दुबलिया ) 		2732006000NRG24010720230718984 03/07/2023 Kanya Bai 2732006WL012238 Kanya Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969811 KANYA BAI BANK OF BARODA(606985)
461 PIDAWA RJ-273200621504099000/71
(दुबलिया ) 		2732006000NRG24010720230718987 03/07/2023 BHULA BAI 2732006WL012238 BHULA BAI 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969535 BHULA BAI WO MANGILAL GURGAR BANK OF BARODA(606985)
462 PIDAWA RJ-273200621504099000/73
(दुबलिया ) 		2732006000NRG24010720230718989 03/07/2023 KEVAL CHAND GURJAR 2732006WL012238 KEVAL CHAND GURJAR 00045 BARB0SUNELX 2704 2704 Processed 23/08/2023 4773969769 KEVAL CHAND GURJAR PUNJAB NATIONAL BANK(508568)
463 PIDAWA RJ-273200621504099000/74
(दुबलिया ) 		2732006000NRG24010720230718990 03/07/2023 Kavita Bai 2732006WL012238 Kavita Bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969568 Kavita BANK OF BARODA(606985)
464 PIDAWA RJ-273200621504099000/75
(दुबलिया ) 		2732006000NRG24010720230718991 03/07/2023 MATHARI BAI 2732006WL012238 MATHARI BAI 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969849 MTHURA BAI BANK OF BARODA(606985)
465 PIDAWA RJ-273200621504099000/76
(दुबलिया ) 		2732006000NRG24010720230718992 03/07/2023 NANDLAL GURJAR 2732006WL012238 NANDLAL GURJAR 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969503 NAND LALSOHARI SINGH BANK OF BARODA(606985)
466 PIDAWA RJ-273200621504099000/8
(दुबलिया ) 		2732006000NRG24010720230718996 03/07/2023 Ramkunwer 2732006WL012238 Ramkunwer 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969820 RAM KUNVAR WO CHAMPA LAL BANK OF BARODA(606985)
467 PIDAWA RJ-273200621504099000/80
(दुबलिया ) 		2732006000NRG24010720230718997 03/07/2023 sugan bai 2732006WL012238 sugan bai 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969574 SuganBai BANK OF BARODA(606985)
468 PIDAWA RJ-273200621504099000/83
(दुबलिया ) 		2732006000NRG24010720230719000 03/07/2023 RAM DYAL 2732006WL012238 RAM DYAL 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969575 Ram Dayal BANK OF BARODA(606985)
469 PIDAWA RJ-273200621504099000/84
(दुबलिया ) 		2732006000NRG24010720230719001 03/07/2023 RAJESH GURJAR 2732006WL012238 RAJESH GURJAR 00045 BARB0SUNELX 2704 2704 Processed 23/08/2023 4773969577 RAJESH GURJAR PUNJAB NATIONAL BANK(508568)
470 PIDAWA RJ-273200621504099000/85
(दुबलिया ) 		2732006000NRG24010720230719002 03/07/2023 REKHA BAI 2732006WL012238 REKHA BAI 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969445 Rekha Bai BANK OF BARODA(606985)
471 PIDAWA RJ-273200621504099000/9
(दुबलिया ) 		2732006000NRG24010720230719005 03/07/2023 Chetram 2732006WL012238 Chetram 00045 BARB0SUNELX 2704 2704 Processed 24/08/2023 4773969526 CHETRAM GURJARSOKANVAR LAL BANK OF BARODA(606985)
472 PIDAWA RJ-273200624804103000/121
(सामरिया ) 		2732006248NRG24300620230706480 03/07/2023 Lila 2732006248WL012054 Lila 00045 BARB0SUNELX 1540 1540 Processed 24/08/2023 4773969476 Lila Bai BANK OF BARODA(606985)
473 PIDAWA RJ-273200624804103000/16
(सामरिया ) 		2732006248NRG24300620230706493 03/07/2023 Anokh Bai 2732006248WL012054 Anokh Bai 00045 BARB0SUNELX 1540 1540 Processed 24/08/2023 4773969874 ANOKH BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200624804103000/266
(सामरिया ) 		2732006248NRG24300620230706518 03/07/2023 PURILAL 2732006248WL012054 PURILAL 00045 BARB0SUNELX 1540 1540 Processed 24/08/2023 4773969274 PURILAL SO BALARAM DHAKAD BANK OF BARODA(606985)
475 PIDAWA RJ-273200624804103000/294
(सामरिया ) 		2732006248NRG24300620230706937 03/07/2023 sunita 2732006248WL012061 sunita 00045 BARB0SUNELX 1410 1410 Processed 24/08/2023 4773969441 Sunita Bai BANK OF BARODA(606985)
476 PIDAWA RJ-273200624804103000/515
(सामरिया ) 		2732006248NRG24300620230706554 03/07/2023 Prem Bai 2732006248WL012054 Prem Bai 00045 BARB0SUNELX 1540 1540 Processed 24/08/2023 4773969596 Premlata BANK OF BARODA(606985)
477 PIDAWA RJ-273200624804103000/519
(सामरिया ) 		2732006248NRG24300620230706555 03/07/2023 Prem bai 2732006248WL012054 Prem bai 00045 BARB0SUNELX 980 980 Processed 24/08/2023 4773969365 PREM BAI WO RAMPRASAD BANK OF BARODA(606985)
478 PIDAWA RJ-273200624804103000/546
(सामरिया ) 		2732006248NRG24300620230706977 03/07/2023 pream bai 2732006248WL012061 pream bai 00045 BARB0SUNELX 1551 1551 Processed 24/08/2023 4773969490 Prem Bai BANK OF BARODA(606985)
479 PIDAWA RJ-273200624804103000/569
(सामरिया ) 		2732006248NRG24300620230706559 03/07/2023 mamta bai 2732006248WL012054 mamta bai 00045 BARB0SUNELX 1540 1540 Processed 24/08/2023 4773969444 Mamta Bai BANK OF BARODA(606985)
480 PIDAWA RJ-273200624804103000/638
(सामरिया ) 		2732006248NRG24300620230706574 03/07/2023 Jyoti 2732006248WL012054 Jyoti 00045 BARB0SUNELX 1540 1540 Processed 24/08/2023 4773969477 Jyoti BANK OF BARODA(606985)
481 PIDAWA RJ-273200624804103000/648
(सामरिया ) 		2732006248NRG24300620230706578 03/07/2023 Sanju Bai 2732006248WL012054 Sanju Bai 00045 BARB0SUNELX 1400 1400 Processed 24/08/2023 4773969618 Sanju Bai BANK OF BARODA(606985)
SubTotal 1167902 1167902
482 PIDAWA RJ-273200621504098800/12
(दुबलिया ) 		2732006000NRG24010720230720160 03/07/2023 Shambu Singh 2732006WL012255 Shambu Singh 00089 CBIN0280464 2652 2652 Processed 24/08/2023 4773969236 SHAMBHU SINGH SO CHAGAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200621504098800/22
(दुबलिया ) 		2732006000NRG24010720230720173 03/07/2023 prem chand 2732006WL012255 prem chand 00089 CBIN0280464 2652 2652 Processed 23/08/2023 4773969977 MR PREM CHAND STATE BANK OF INDIA(508548)
484 PIDAWA RJ-273200621504098800/27
(दुबलिया ) 		2732006000NRG24010720230720174 03/07/2023 Jagnnath 2732006WL012255 Jagnnath 00089 CBIN0280464 2652 2652 Processed 23/08/2023 4773969919 JAGNNATH INDIA POST PAYMENTS BANK LIMITED(508528)
485 PIDAWA RJ-273200621504098800/4
(दुबलिया ) 		2732006000NRG24010720230720177 03/07/2023 Mod Singh 2732006WL012255 Mod Singh 00089 CBIN0280464 2652 2652 Processed 23/08/2023 4773969954 Mr. MOD SINGH CENTRAL BANK OF INDIA(607115)
486 PIDAWA RJ-273200621504098900/204
(दुबलिया ) 		2732006000NRG24010720230719285 03/07/2023 Prakash Chand 2732006WL012242 Prakash Chand 00089 CBIN0280464 2678 2678 Processed 23/08/2023 4773969918 Mr. PRAKASH CHAND CENTRAL BANK OF INDIA(607115)
487 PIDAWA RJ-273200621504098900/375
(दुबलिया ) 		2732006000NRG24010720230719346 03/07/2023 Bhuli Bai 2732006WL012242 Bhuli Bai 00089 CBIN0280464 2678 2678 Processed 23/08/2023 4773969213 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
488 PIDAWA RJ-273200621504098900/375
(दुबलिया ) 		2732006000NRG24010720230719347 03/07/2023 Giriraj 2732006WL012242 Giriraj 00089 CBIN0280464 2678 2678 Processed 24/08/2023 4773969628 GIRIRAJ PATIDAR BANK OF BARODA(606985)
489 PIDAWA RJ-273200621504098900/395
(दुबलिया ) 		2732006000NRG24010720230720214 03/07/2023 GAJRAJ SINGH 2732006WL012255 GAJRAJ SINGH 00089 CBIN0280464 2448 2448 Rejected 23/08/2023 4773969920 A/c Blocked or Frozen
490 PIDAWA RJ-273200621504098900/395
(दुबलिया ) 		2732006000NRG24010720230720215 03/07/2023 GOVIND KANWAR 2732006WL012255 GOVIND KANWAR 00089 CBIN0280464 2448 2448 Processed 23/08/2023 4773969955 Mrs. GOVIND KANWAR RAJPUT CENTRAL BANK OF INDIA(607115)
491 PIDAWA RJ-273200621504098900/395
(दुबलिया ) 		2732006000NRG24010720230720216 03/07/2023 Pushpendra Singh 2732006WL012255 Pushpendra Singh 00089 CBIN0280464 2448 2448 Processed 23/08/2023 4773969976 Mr. PUSHPENDRA SINGH CENTRAL BANK OF INDIA(607115)
492 PIDAWA RJ-273200621504098900/550
(दुबलिया ) 		2732006000NRG24010720230718915 03/07/2023 SATYA NARAYAN 2732006WL012238 SATYA NARAYAN 00089 CBIN0280464 2704 2704 Processed 23/08/2023 4773969956 Mr. SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
493 PIDAWA RJ-273200621504098900/642
(दुबलिया ) 		2732006000NRG24010720230718923 03/07/2023 Karu Lal 2732006WL012238 Karu Lal 00089 CBIN0280464 2704 2704 Processed 24/08/2023 4773969270 KARU LAL SO PAPPU LAL BANK OF BARODA(606985)
494 PIDAWA RJ-273200621504099000/67
(दुबलिया ) 		2732006000NRG24010720230718982 03/07/2023 bhagtram 2732006WL012238 bhagtram 00089 CBIN0280464 2704 2704 Processed 23/08/2023 4773969917 BHAGTA RAM HDFC BANK LTD(607152)
SubTotal 34098 34098
495 PIDAWA RJ-273200621504098900/42-A
(दुबलिया ) 		2732006000NRG24010720230718904 03/07/2023 Nand Lal 2732006WL012238 Nand Lal 00089 CBIN0280985 2704 2704 Processed 23/08/2023 4773969975 Mr. NAND LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2704 2704
496 PIDAWA RJ-273200624804103000/642
(सामरिया ) 		2732006248NRG24300620230706576 03/07/2023 RAJU BAI 2732006248WL012054 RAJU BAI 00089 CBIN0281167 1400 1400 Processed 23/08/2023 4773969974 Miss. RAJU BAI D/O DEV LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
497 PIDAWA RJ-273200621504098500/101
(दुबलिया ) 		2732006000NRG24010720230720147 03/07/2023 Gopal Singh 2732006WL012255 Gopal Singh 00089 CBIN0282434 2652 2652 Processed 23/08/2023 4773969957 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
498 PIDAWA RJ-273200621504098900/117
(दुबलिया ) 		2732006000NRG24010720230716308 03/07/2023 Laxman Lal 2732006WL012219 Laxman Lal 00114 RSCB0024014 1105 1105 Processed 23/08/2023 4773969959 MR LAKSHMAN LAL BHILTHAKUR STATE BANK OF INDIA(508548)
499 PIDAWA RJ-273200621504098900/244
(दुबलिया ) 		2732006000NRG24010720230719300 03/07/2023 Pushpa 2732006WL012242 Pushpa 00114 RSCB0024014 2678 2678 Processed 24/08/2023 4773969962 Pushpa Bai BANK OF BARODA(606985)
500 PIDAWA RJ-273200621504098900/245
(दुबलिया ) 		2732006000NRG24010720230719301 03/07/2023 KELASH CHAND SHARMA 2732006WL012242 KELASH CHAND SHARMA 00114 RSCB0024014 2678 2678 Processed 23/08/2023 4773969961 KAILASH CHAND SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 PIDAWA RJ-273200624804103000/146
(सामरिया ) 		2732006248NRG24300620230706896 03/07/2023 Ram Parsad 2732006248WL012061 Ram Parsad 00114 RSCB0024014 1410 1410 Processed 24/08/2023 4773969960 Ramprasad BANK OF BARODA(606985)
SubTotal 7871 7871
502 PIDAWA RJ-273200621504098900/626
(दुबलिया ) 		2732006000NRG24010720230720120 03/07/2023 Govind Kumar 2732006WL012252 Govind Kumar 00354 PUNB0007100 2600 2600 Processed 23/08/2023 4773969913 MR GOVIND GURJAR STATE BANK OF INDIA(508548)
503 PIDAWA RJ-273200621504099000/81
(दुबलिया ) 		2732006000NRG24010720230718998 03/07/2023 JAGDISH GURJAR 2732006WL012238 JAGDISH GURJAR 00354 PUNB0007100 2704 2704 Processed 23/08/2023 4773969912 JAGDISH GURJAR PUNJAB NATIONAL BANK(508568)
504 PIDAWA RJ-273200624804103000/330
(सामरिया ) 		2732006248NRG24300620230706530 03/07/2023 Premchand 2732006248WL012054 Premchand 00354 PUNB0007100 560 560 Processed 23/08/2023 4773969911 PREM CHAND S/O KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5864 5864
505 PIDAWA RJ-273200621504098900/391
(दुबलिया ) 		2732006000NRG24010720230719356 03/07/2023 Jaspal Singh 2732006WL012242 Jaspal Singh 00354 PUNB0419000 2678 2678 Processed 23/08/2023 4773969660 JASPAL SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2678 2678
506 PIDAWA RJ-273200621504098900/162
(दुबलिया ) 		2732006000NRG24010720230716146 03/07/2023 hemraj 2732006WL012217 hemraj 00415 SBIN0006096 2405 2405 Processed 23/08/2023 4773969972 MR HERAJ SINGH STATE BANK OF INDIA(508548)
507 PIDAWA RJ-273200621504098900/287
(दुबलिया ) 		2732006000NRG24010720230720034 03/07/2023 Shyam Lal 2732006WL012252 Shyam Lal 00415 SBIN0006096 2600 2600 Processed 23/08/2023 4773969971 MR SHYAM LAL MEHAR STATE BANK OF INDIA(508548)
508 PIDAWA RJ-273200621504098900/603
(दुबलिया ) 		2732006000NRG24010720230720106 03/07/2023 Jagdish 2732006WL012252 Jagdish 00415 SBIN0006096 2600 2600 Processed 23/08/2023 4773969973 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 7605 7605
509 PIDAWA RJ-273200621504098900/634
(दुबलिया ) 		2732006000NRG24010720230718922 03/07/2023 Radha Gupta 2732006WL012238 Radha Gupta 00415 SBIN0006886 2704 2704 Processed 24/08/2023 4773969216 RADHA GUPTA DO RAJKUMAR GUPTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2704 2704
510 PIDAWA RJ-273200621504098800/146
(दुबलिया ) 		2732006000NRG24010720230720164 03/07/2023 Durga Bai 2732006WL012255 Durga Bai 00415 SBIN0031274 2652 2652 Processed 23/08/2023 4773969629 MS DURGA BAI BHEEL STATE BANK OF INDIA(508548)
511 PIDAWA RJ-273200621504098900/204
(दुबलिया ) 		2732006000NRG24010720230719286 03/07/2023 Mukesh Kumar 2732006WL012242 Mukesh Kumar 00415 SBIN0031274 2678 2678 Processed 23/08/2023 4773969395 MUKESH KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5330 5330
512 PIDAWA RJ-273200621504098900/102
(दुबलिया ) 		2732006000NRG24010720230716306 03/07/2023 Sohan bai 2732006WL012219 Sohan bai 00415 SBIN0031275 1105 1105 Processed 23/08/2023 4773969214 MS SOHAN BAI STATE BANK OF INDIA(508548)
513 PIDAWA RJ-273200621504098900/118
(दुबलिया ) 		2732006000NRG24010720230720031 03/07/2023 Laxmi Prajapat 2732006WL012252 Laxmi Prajapat 00415 SBIN0031275 2600 2600 Processed 23/08/2023 4773969489 MISS LAXMI PRAJAPAT STATE BANK OF INDIA(508548)
514 PIDAWA RJ-273200621504098900/148
(दुबलिया ) 		2732006000NRG24010720230719268 03/07/2023 SHANTI BAI 2732006WL012242 SHANTI BAI 00415 SBIN0031275 2678 2678 Processed 24/08/2023 4773969215 SHANTI BAI WO BALA CHAND BANK OF BARODA(606985)
515 PIDAWA RJ-273200621504098900/170
(दुबलिया ) 		2732006000NRG24010720230719273 03/07/2023 Ramnivas 2732006WL012242 Ramnivas 00415 SBIN0031275 2678 2678 Processed 24/08/2023 4773969380 RAM NIVAS SO MANGI LAL BANK OF BARODA(606985)
516 PIDAWA RJ-273200621504098900/242
(दुबलिया ) 		2732006000NRG24010720230719299 03/07/2023 GOvind kunwer 2732006WL012242 GOvind kunwer 00415 SBIN0031275 2678 2678 Processed 23/08/2023 4773969663 MRS GOVIND KUNWAR STATE BANK OF INDIA(508548)
517 PIDAWA RJ-273200621504098900/3
(दुबलिया ) 		2732006000NRG24010720230719406 03/07/2023 Dule Singh 2732006WL012243 Dule Singh 00415 SBIN0031275 2470 2470 Processed 23/08/2023 4773969627 MR DULE SINGH JHALA STATE BANK OF INDIA(508548)
518 PIDAWA RJ-273200621504098900/311
(दुबलिया ) 		2732006000NRG24010720230718890 03/07/2023 SOnu Kumar GUPTA 2732006WL012238 SOnu Kumar GUPTA 00415 SBIN0031275 2704 2704 Processed 23/08/2023 4773969588 SONU KUMAR GUPTA UNION BANK OF INDIA(508500)
519 PIDAWA RJ-273200621504098900/421
(दुबलिया ) 		2732006000NRG24010720230718905 03/07/2023 HARISH KUMAR SHARMA 2732006WL012238 HARISH KUMAR SHARMA 00415 SBIN0031275 2496 2496 Processed 23/08/2023 4773969421 MR HARISH KUMAR SHARMA STATE BANK OF INDIA(508548)
520 PIDAWA RJ-273200621504098900/436
(दुबलिया ) 		2732006000NRG24010720230716187 03/07/2023 GHANSHYAM 2732006WL012217 GHANSHYAM 00415 SBIN0031275 185 185 Processed 23/08/2023 4773969470 MR GHNSHYAM BHIL STATE BANK OF INDIA(508548)
521 PIDAWA RJ-273200621504098900/460
(दुबलिया ) 		2732006000NRG24010720230720059 03/07/2023 BAJRANG LAL 2732006WL012252 BAJRANG LAL 00415 SBIN0031275 2600 2600 Processed 23/08/2023 4773969255 MR BAJRANG LAL STATE BANK OF INDIA(508548)
522 PIDAWA RJ-273200621504098900/462
(दुबलिया ) 		2732006000NRG24010720230716340 03/07/2023 mamta bai 2732006WL012219 mamta bai 00415 SBIN0031275 2405 2405 Processed 23/08/2023 4773969590 MRS MAMTA BAI STATE BANK OF INDIA(508548)
523 PIDAWA RJ-273200621504098900/483
(दुबलिया ) 		2732006000NRG24010720230718910 03/07/2023 KAUSHAL KUMAR 2732006WL012238 KAUSHAL KUMAR 00415 SBIN0031275 2496 2496 Processed 23/08/2023 4773969414 MASTER KAUSHAL KUMAR STATE BANK OF INDIA(508548)
524 PIDAWA RJ-273200621504098900/530
(दुबलिया ) 		2732006000NRG24010720230719441 03/07/2023 Pappu LAL 2732006WL012243 Pappu LAL 00415 SBIN0031275 2470 2470 Processed 24/08/2023 4773969227 Pappu Lal BANK OF BARODA(606985)
525 PIDAWA RJ-273200621504098900/543
(दुबलिया ) 		2732006000NRG24010720230720090 03/07/2023 Rukaman Bai 2732006WL012252 Rukaman Bai 00415 SBIN0031275 2600 2600 Processed 23/08/2023 4773969630 MISS RUKMAN BAI STATE BANK OF INDIA(508548)
526 PIDAWA RJ-273200621504098900/552
(दुबलिया ) 		2732006000NRG24010720230719446 03/07/2023 Bhola ram 2732006WL012243 Bhola ram 00415 SBIN0031275 2470 2470 Processed 23/08/2023 4773969586 MR BHOLARAM BHOLARAM STATE BANK OF INDIA(508548)
527 PIDAWA RJ-273200621504098900/562
(दुबलिया ) 		2732006000NRG24010720230719449 03/07/2023 ANIL 2732006WL012243 ANIL 00415 SBIN0031275 2470 2470 Processed 23/08/2023 4773969589 MR ANIL GURJAR STATE BANK OF INDIA(508548)
528 PIDAWA RJ-273200621504098900/563
(दुबलिया ) 		2732006000NRG24010720230719450 03/07/2023 ARJUN 2732006WL012243 ARJUN 00415 SBIN0031275 2470 2470 Processed 23/08/2023 4773969543 ARJUN KUMAR GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
529 PIDAWA RJ-273200621504098900/587
(दुबलिया ) 		2732006000NRG24010720230718917 03/07/2023 RAKESH KUMAR BHEEL 2732006WL012238 RAKESH KUMAR BHEEL 00415 SBIN0031275 2496 2496 Processed 23/08/2023 4773969233 MR RAKESH KUMAR BHEEL STATE BANK OF INDIA(508548)
530 PIDAWA RJ-273200621504098900/602
(दुबलिया ) 		2732006000NRG24010720230720105 03/07/2023 Kalawati Bai 2732006WL012252 Kalawati Bai 00415 SBIN0031275 2600 2600 Processed 23/08/2023 4773969218 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
531 PIDAWA RJ-273200621504098900/611
(दुबलिया ) 		2732006000NRG24010720230720113 03/07/2023 Raj Kumar 2732006WL012252 Raj Kumar 00415 SBIN0031275 2600 2600 Processed 23/08/2023 4773969662 MR RAJKUMAR KHATIK STATE BANK OF INDIA(508548)
532 PIDAWA RJ-273200621504098900/617
(दुबलिया ) 		2732006000NRG24010720230720114 03/07/2023 Gopal Lal Gurjar 2732006WL012252 Gopal Lal Gurjar 00415 SBIN0031275 2600 2600 Processed 23/08/2023 4773969487 MR GOPAL LAL GURJAR STATE BANK OF INDIA(508548)
533 PIDAWA RJ-273200621504098900/627
(दुबलिया ) 		2732006000NRG24010720230720121 03/07/2023 Madan Lal 2732006WL012252 Madan Lal 00415 SBIN0031275 2600 2600 Processed 23/08/2023 4773969486 MR MADAN LAL STATE BANK OF INDIA(508548)
534 PIDAWA RJ-273200621504098900/634
(दुबलिया ) 		2732006000NRG24010720230718921 03/07/2023 Ronak Gupta 2732006WL012238 Ronak Gupta 00415 SBIN0031275 2704 2704 Processed 24/08/2023 4773969654 Ronak Gupta BANK OF BARODA(606985)
535 PIDAWA RJ-273200621504098900/640
(दुबलिया ) 		2732006000NRG24010720230720125 03/07/2023 Annand Kumar 2732006WL012252 Annand Kumar 00415 SBIN0031275 2600 2600 Processed 24/08/2023 4773969235 Anand Kumar BANK OF BARODA(606985)
536 PIDAWA RJ-273200621504098900/97
(दुबलिया ) 		2732006000NRG24010720230719470 03/07/2023 Choth Mal 2732006WL012243 Choth Mal 00415 SBIN0031275 2470 2470 Processed 23/08/2023 4773969320 MR CHOTH MAL STATE BANK OF INDIA(508548)
537 PIDAWA RJ-273200621504099000/82
(दुबलिया ) 		2732006000NRG24010720230718999 03/07/2023 HARDA RAM 2732006WL012238 HARDA RAM 00415 SBIN0031275 2704 2704 Processed 23/08/2023 4773969224 HARDARAM CHAND HDFC BANK LTD(607152)
538 PIDAWA RJ-273200621504099000/86
(दुबलिया ) 		2732006000NRG24010720230719003 03/07/2023 RAMESH CHAND 2732006WL012238 RAMESH CHAND 00415 SBIN0031275 2704 2704 Processed 23/08/2023 4773969587 MR RAMESH CHAND STATE BANK OF INDIA(508548)
539 PIDAWA RJ-273200624804103000/148
(सामरिया ) 		2732006248NRG24300620230706488 03/07/2023 Archana kumari 2732006248WL012054 Archana kumari 00415 SBIN0031275 1540 1540 Processed 23/08/2023 4773969488 MISS ARCHANA KUMARI PRAJAPAT STATE BANK OF INDIA(508548)
540 PIDAWA RJ-273200624804103000/414
(सामरिया ) 		2732006248NRG24300620230706961 03/07/2023 Seema Bai 2732006248WL012061 Seema Bai 00415 SBIN0031275 141 141 Processed 24/08/2023 4773969485 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200624804103000/613
(सामरिया ) 		2732006248NRG24300620230706571 03/07/2023 soniya kumri 2732006248WL012054 soniya kumri 00415 SBIN0031275 1540 1540 Processed 23/08/2023 4773969664 MS SONIYA KUMARI MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 68874 68874
542 PIDAWA RJ-273200624804103000/626
(सामरिया ) 		2732006248NRG24300620230706991 03/07/2023 Prabhu bai 2732006248WL012061 Prabhu bai 00415 SBIN0031459 1551 1551 Processed 24/08/2023 4773969544 PRABHU BAI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1551 1551
543 PIDAWA RJ-273200621504098900/405-A
(दुबलिया ) 		2732006000NRG24010720230718901 03/07/2023 Ankita Gupta 2732006WL012238 Ankita Gupta 00415 SBIN0031840 2704 2704 Processed 23/08/2023 4773969239 ANKITA GUPTA D/O CHOTMAL JI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2704 2704
544 PIDAWA RJ-273200621504098500/286
(दुबलिया ) 		2732006000NRG24010720230720149 03/07/2023 Man Kunwer 2732006WL012255 Man Kunwer 00415 SBIN0032387 2652 2652 Processed 23/08/2023 4773969217 MRS MAN KUNVAR BAI STATE BANK OF INDIA(508548)
545 PIDAWA RJ-273200621504098500/552
(दुबलिया ) 		2732006000NRG24010720230720152 03/07/2023 ISHWER SINGH 2732006WL012255 ISHWER SINGH 00415 SBIN0032387 2652 2652 Processed 24/08/2023 4773969226 ISHWAR SINGH JHALA BANK OF BARODA(606985)
546 PIDAWA RJ-273200621504098800/149
(दुबलिया ) 		2732006000NRG24010720230720165 03/07/2023 Suraj Singh 2732006WL012255 Suraj Singh 00415 SBIN0032387 2652 2652 Processed 23/08/2023 4773969267 MR SURAJ SINGH JHALA STATE BANK OF INDIA(508548)
547 PIDAWA RJ-273200621504098800/150
(दुबलिया ) 		2732006000NRG24010720230720166 03/07/2023 Dinesh Bheel 2732006WL012255 Dinesh Bheel 00415 SBIN0032387 2652 2652 Processed 23/08/2023 4773969221 MR DINESH BHEEL STATE BANK OF INDIA(508548)
548 PIDAWA RJ-273200621504098800/160
(दुबलिया ) 		2732006000NRG24010720230720169 03/07/2023 Kiran Bheel 2732006WL012255 Kiran Bheel 00415 SBIN0032387 2652 2652 Processed 24/08/2023 4773969671 KIRAN MEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200621504098800/160
(दुबलिया ) 		2732006000NRG24010720230720168 03/07/2023 Rajaram Bheel 2732006WL012255 Rajaram Bheel 00415 SBIN0032387 2652 2652 Processed 23/08/2023 4773969268 MR RAJARAM BHEEL STATE BANK OF INDIA(508548)
550 PIDAWA RJ-273200621504098800/98
(दुबलिया ) 		2732006000NRG24010720230720194 03/07/2023 Jitendra Singh 2732006WL012255 Jitendra Singh 00415 SBIN0032387 2652 2652 Processed 23/08/2023 4773969249 MR JITENDRA SINGH JHALA STATE BANK OF INDIA(508548)
551 PIDAWA RJ-273200621504098900/147
(दुबलिया ) 		2732006000NRG24010720230719266 03/07/2023 BHERU SINGH 2732006WL012242 BHERU SINGH 00415 SBIN0032387 2678 2678 Processed 23/08/2023 4773969228 MR BHERU SINGH STATE BANK OF INDIA(508548)
552 PIDAWA RJ-273200621504098900/15
(दुबलिया ) 		2732006000NRG24010720230716144 03/07/2023 ramdeyal 2732006WL012217 ramdeyal 00415 SBIN0032387 2220 2220 Processed 23/08/2023 4773969353 MR RAMDAYAL SEN STATE BANK OF INDIA(508548)
553 PIDAWA RJ-273200621504098900/195
(दुबलिया ) 		2732006000NRG24010720230719282 03/07/2023 Gopal Das 2732006WL012242 Gopal Das 00415 SBIN0032387 2678 2678 Processed 24/08/2023 4773969223 GOPAL LAL BANK OF BARODA(606985)
554 PIDAWA RJ-273200621504098900/433
(दुबलिया ) 		2732006000NRG24010720230720041 03/07/2023 SONU KUMAR 2732006WL012252 SONU KUMAR 00415 SBIN0032387 2600 2600 Processed 23/08/2023 4773969219 MR SONU KUMAR STATE BANK OF INDIA(508548)
555 PIDAWA RJ-273200621504098900/440
(दुबलिया ) 		2732006000NRG24010720230720046 03/07/2023 ANITA BAI 2732006WL012252 ANITA BAI 00415 SBIN0032387 2600 2600 Processed 23/08/2023 4773969396 MRS ANITA WO SURESH BAIRAGI STATE BANK OF INDIA(508548)
556 PIDAWA RJ-273200621504098900/514
(दुबलिया ) 		2732006000NRG24010720230716198 03/07/2023 HARI PRASAD 2732006WL012217 HARI PRASAD 00415 SBIN0032387 2220 2220 Processed 23/08/2023 4773969222 MR HARI PRASAD GURJAR STATE BANK OF INDIA(508548)
557 PIDAWA RJ-273200621504098900/540
(दुबलिया ) 		2732006000NRG24010720230720087 03/07/2023 Laxminarayan 2732006WL012252 Laxminarayan 00415 SBIN0032387 2600 2600 Processed 24/08/2023 4773969230 LAXMINARAYAN SO MANGI LAL BANK OF BARODA(606985)
558 PIDAWA RJ-273200621504098900/546
(दुबलिया ) 		2732006000NRG24010720230718913 03/07/2023 VINOD KUMAR 2732006WL012238 VINOD KUMAR 00415 SBIN0032387 2704 2704 Processed 23/08/2023 4773969220 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 PIDAWA RJ-273200621504098900/548
(दुबलिया ) 		2732006000NRG24010720230716208 03/07/2023 SONA BAI 2732006WL012217 SONA BAI 00415 SBIN0032387 2405 2405 Processed 23/08/2023 4773969232 SONA BAI PUNJAB NATIONAL BANK(508568)
560 PIDAWA RJ-273200621504098900/559
(दुबलिया ) 		2732006000NRG24010720230719448 03/07/2023 Sangita 2732006WL012243 Sangita 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773969271 MRS SANGEETA GURJAR STATE BANK OF INDIA(508548)
561 PIDAWA RJ-273200621504098900/562
(दुबलिया ) 		2732006000NRG24010720230720096 03/07/2023 RACHNA 2732006WL012252 RACHNA 00415 SBIN0032387 2600 2600 Processed 23/08/2023 4773969238 MRS RACHANA BAI STATE BANK OF INDIA(508548)
562 PIDAWA RJ-273200621504098900/578
(दुबलिया ) 		2732006000NRG24010720230720097 03/07/2023 Gend Kanvar 2732006WL012252 Gend Kanvar 00415 SBIN0032387 2600 2600 Processed 23/08/2023 4773969229 MRS GEND KANWAR STATE BANK OF INDIA(508548)
563 PIDAWA RJ-273200621504098900/586
(दुबलिया ) 		2732006000NRG24010720230720101 03/07/2023 ISHWAR CHAND 2732006WL012252 ISHWAR CHAND 00415 SBIN0032387 2600 2600 Processed 23/08/2023 4773969225 MR ISHWAR CHAND STATE BANK OF INDIA(508548)
564 PIDAWA RJ-273200621504098900/609
(दुबलिया ) 		2732006000NRG24010720230720111 03/07/2023 Suraj Singh 2732006WL012252 Suraj Singh 00415 SBIN0032387 2600 2600 Processed 23/08/2023 4773969269 MR SURAJ SINGH STATE BANK OF INDIA(508548)
565 PIDAWA RJ-273200621504098900/621
(दुबलिया ) 		2732006000NRG24010720230718919 03/07/2023 Balram 2732006WL012238 Balram 00415 SBIN0032387 2704 2704 Processed 24/08/2023 4773969237 BALRAM SO MUKANLAL BANK OF BARODA(606985)
566 PIDAWA RJ-273200621504098900/635
(दुबलिया ) 		2732006000NRG24010720230720124 03/07/2023 Avdesh Kumar 2732006WL012252 Avdesh Kumar 00415 SBIN0032387 2600 2600 Processed 24/08/2023 4773969234 AVDESA KUMAR SO RAMESH BANK OF BARODA(606985)
567 PIDAWA RJ-273200621504099000/46
(दुबलिया ) 		2732006000NRG24010720230718964 03/07/2023 Puri Lal 2732006WL012238 Puri Lal 00415 SBIN0032387 2704 2704 Processed 24/08/2023 4773969231 PURI LAL SO KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 62147 62147
568 PIDAWA RJ-273200624804103000/455
(सामरिया ) 		2732006248NRG24300620230706549 03/07/2023 SANGITA BAI 2732006248WL012054 SANGITA BAI 00462 UCBA0002341 280 280 Processed 23/08/2023 4773969958 SANGEETA BAI HDFC BANK LTD(607152)
SubTotal 280 280
569 PIDAWA RJ-273200621504098500/100
(दुबलिया ) 		2732006000NRG24010720230720145 03/07/2023 Hari Singh 2732006WL012255 Hari Singh 00604 BARB0BRGBXX 2448 2448 Processed 24/08/2023 4773969883 HARI SINGH SO RAGHU NATH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200621504098500/576
(दुबलिया ) 		2732006000NRG24010720230720154 03/07/2023 Yshoda Bai 2732006WL012255 Yshoda Bai 00604 BARB0BRGBXX 2448 2448 Processed 24/08/2023 4773969447 YASHODA BAI WO PHUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200621504098800/109
(दुबलिया ) 		2732006000NRG24010720230720157 03/07/2023 DWARKA LAL 2732006WL012255 DWARKA LAL 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773969379 DVARKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200621504098800/157
(दुबलिया ) 		2732006000NRG24010720230720167 03/07/2023 Kari Bai 2732006WL012255 Kari Bai 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773969454 KARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200621504098900/113
(दुबलिया ) 		2732006000NRG24010720230719250 03/07/2023 Sanwar Lal 2732006WL012242 Sanwar Lal 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773969915 SANVALL SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200621504098900/114
(दुबलिया ) 		2732006000NRG24010720230716136 03/07/2023 Laxman 2732006WL012217 Laxman 00604 BARB0BRGBXX 2405 2405 Processed 24/08/2023 4773969471 LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200621504098900/141
(दुबलिया ) 		2732006000NRG24010720230716310 03/07/2023 Dhapu Bai 2732006WL012219 Dhapu Bai 00604 BARB0BRGBXX 1105 1105 Processed 24/08/2023 4773969416 DHAPU BAI WO MANGI LAL BANK OF BARODA(606985)
576 PIDAWA RJ-273200621504098900/16
(दुबलिया ) 		2732006000NRG24010720230719382 03/07/2023 Lalchand 2732006WL012243 Lalchand 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773969392 LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200621504098900/169
(दुबलिया ) 		2732006000NRG24010720230716148 03/07/2023 RAM sINGH 2732006WL012217 RAM sINGH 00604 BARB0BRGBXX 2405 2405 Processed 24/08/2023 4773969468 RAM SINGH SO PRATAP SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200621504098900/180
(दुबलिया ) 		2732006000NRG24010720230719276 03/07/2023 DEVENDRA SINGH 2732006WL012242 DEVENDRA SINGH 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773969562 DEVENDRA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200621504098900/208
(दुबलिया ) 		2732006000NRG24010720230720203 03/07/2023 Laxman SINGH 2732006WL012255 Laxman SINGH 00604 BARB0BRGBXX 2448 2448 Processed 24/08/2023 4773969539 LAXMAN SINGH BHAWANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200621504098900/221
(दुबलिया ) 		2732006000NRG24010720230716244 03/07/2023 Narmada Bai 2732006WL012218 Narmada Bai 00604 BARB0BRGBXX 2277 2277 Processed 24/08/2023 4773969254 NARAMADA BAI W/O PAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200621504098900/232
(दुबलिया ) 		2732006000NRG24010720230716247 03/07/2023 Bal Chand 2732006WL012218 Bal Chand 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4773969579 BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200621504098900/249
(दुबलिया ) 		2732006000NRG24010720230716251 03/07/2023 JAGDISH CHAND 2732006WL012218 JAGDISH CHAND 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4773969402 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200621504098900/260
(दुबलिया ) 		2732006000NRG24010720230716254 03/07/2023 Anil 2732006WL012218 Anil 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4773969624 ANIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200621504098900/270-A
(दुबलिया ) 		2732006000NRG24010720230719309 03/07/2023 Radha Bai 2732006WL012242 Radha Bai 00604 BARB0BRGBXX 2678 2678 Processed 23/08/2023 4773969698 RADHA BAI INDUSIND BANK(607189)
585 PIDAWA RJ-273200621504098900/28
(दुबलिया ) 		2732006000NRG24010720230716324 03/07/2023 Shyam Lal 2732006WL012219 Shyam Lal 00604 BARB0BRGBXX 2405 2405 Processed 24/08/2023 4773969620 SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200621504098900/288
(दुबलिया ) 		2732006000NRG24010720230716325 03/07/2023 Sanwar Lal 2732006WL012219 Sanwar Lal 00604 BARB0BRGBXX 1105 1105 Processed 24/08/2023 4773969541 SANWALIYA SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200621504098900/296
(दुबलिया ) 		2732006000NRG24010720230716261 03/07/2023 karulal 2732006WL012218 karulal 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4773969578 KARU LAL BAIRAGI S/OMOHAN LAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200621504098900/332
(दुबलिया ) 		2732006000NRG24010720230719337 03/07/2023 Girraj 2732006WL012242 Girraj 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773969559 GIRRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200621504098900/332
(दुबलिया ) 		2732006000NRG24010720230719336 03/07/2023 Gokul Prasad 2732006WL012242 Gokul Prasad 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773969591 GOKUL PRASADand KANTI BAI KUMHAR;DUBALIY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200621504098900/384
(दुबलिया ) 		2732006000NRG24010720230716274 03/07/2023 rekha bai 2732006WL012218 rekha bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4773969585 REKHA BAI WO JETRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200621504098900/392
(दुबलिया ) 		2732006000NRG24010720230719357 03/07/2023 Karshna Pal Singh 2732006WL012242 Karshna Pal Singh 00604 BARB0BRGBXX 2678 2678 Processed 24/08/2023 4773969584 KRISHNA PAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200621504098900/427
(दुबलिया ) 		2732006000NRG24010720230720039 03/07/2023 Bajrang Lal 2732006WL012252 Bajrang Lal 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773969448 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200621504098900/431
(दुबलिया ) 		2732006000NRG24010720230718906 03/07/2023 KANTI BAI 2732006WL012238 KANTI BAI 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773969452 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200621504098900/464
(दुबलिया ) 		2732006000NRG24010720230719428 03/07/2023 RAJAL BAI 2732006WL012243 RAJAL BAI 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773969560 RAJAL W O RAMLAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200621504098900/511
(दुबलिया ) 		2732006000NRG24010720230719436 03/07/2023 Dayaram 2732006WL012243 Dayaram 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773969393 DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200621504098900/511
(दुबलिया ) 		2732006000NRG24010720230716349 03/07/2023 SUMITRA BAI 2732006WL012219 SUMITRA BAI 00604 BARB0BRGBXX 1105 1105 Processed 24/08/2023 4773969580 SUMITRA BAI WO DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200621504098900/519
(दुबलिया ) 		2732006000NRG24010720230716200 03/07/2023 Ramchandar 2732006WL012217 Ramchandar 00604 BARB0BRGBXX 2405 2405 Processed 24/08/2023 4773969623 RAM CHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200621504098900/529
(दुबलिया ) 		2732006000NRG24010720230716204 03/07/2023 RAMESHWER 2732006WL012217 RAMESHWER 00604 BARB0BRGBXX 2405 2405 Processed 24/08/2023 4773969561 RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200621504098900/53
(दुबलिया ) 		2732006000NRG24010720230719440 03/07/2023 Rambharosh 2732006WL012243 Rambharosh 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773969351 RAM BHAROSI BAI WO DWARKA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200621504098900/536
(दुबलिया ) 		2732006000NRG24010720230720084 03/07/2023 Durga Lal 2732006WL012252 Durga Lal 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773969394 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200621504098900/536
(दुबलिया ) 		2732006000NRG24010720230716206 03/07/2023 POOJA KUMARI 2732006WL012217 POOJA KUMARI 00604 BARB0BRGBXX 2035 2035 Processed 24/08/2023 4773969540 POOJA KUMARI W/O DURGA LAL BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200621504098900/537
(दुबलिया ) 		2732006000NRG24010720230720085 03/07/2023 Chandra Kall 2732006WL012252 Chandra Kall 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773969391 CHANDAR KALA GUPTA WO ISHWAR PARSAD GUPT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200621504098900/542
(दुबलिया ) 		2732006000NRG24010720230720089 03/07/2023 BULAK BAI 2732006WL012252 BULAK BAI 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773969622 BULAK BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200621504098900/567
(दुबलिया ) 		2732006000NRG24010720230716210 03/07/2023 CHANDA KUNWER 2732006WL012217 CHANDA KUNWER 00604 BARB0BRGBXX 2405 2405 Processed 23/08/2023 4773969563 MRS CHANDA KANWAR STATE BANK OF INDIA(508548)
605 PIDAWA RJ-273200621504098900/568
(दुबलिया ) 		2732006000NRG24010720230720249 03/07/2023 Naval Singh 2732006WL012255 Naval Singh 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773969542 NAVAL SINGH SO LAXMAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200621504098900/568
(दुबलिया ) 		2732006000NRG24010720230720250 03/07/2023 Seema Kanvar 2732006WL012255 Seema Kanvar 00604 BARB0BRGBXX 2652 2652 Processed 24/08/2023 4773969621 SEEMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200621504098900/578
(दुबलिया ) 		2732006000NRG24010720230716358 03/07/2023 KAMAL SINGH 2732006WL012219 KAMAL SINGH 00604 BARB0BRGBXX 1105 1105 Processed 23/08/2023 4773969583 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
608 PIDAWA RJ-273200621504098900/598
(दुबलिया ) 		2732006000NRG24010720230719458 03/07/2023 Rajendar 2732006WL012243 Rajendar 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773969728 RAJENDRASINGH SO RAGHURAJSINGH BANK OF BARODA(606985)
609 PIDAWA RJ-273200621504098900/603
(दुबलिया ) 		2732006000NRG24010720230720107 03/07/2023 Lad Kunvar 2732006WL012252 Lad Kunvar 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773969661 LAD KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200621504098900/607
(दुबलिया ) 		2732006000NRG24010720230720110 03/07/2023 Amita Kunvar 2732006WL012252 Amita Kunvar 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773969616 AMITA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200621504098900/623
(दुबलिया ) 		2732006000NRG24010720230720116 03/07/2023 Anil Kumar 2732006WL012252 Anil Kumar 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773969483 ANIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200621504098900/625
(दुबलिया ) 		2732006000NRG24010720230720118 03/07/2023 Rahul Ravat 2732006WL012252 Rahul Ravat 00604 BARB0BRGBXX 400 400 Processed 24/08/2023 4773969484 RAHUL SO VISHNU BANK OF BARODA(606985)
613 PIDAWA RJ-273200621504098900/640
(दुबलिया ) 		2732006000NRG24010720230720126 03/07/2023 Usha Kumari 2732006WL012252 Usha Kumari 00604 BARB0BRGBXX 2600 2600 Rejected 23/08/2023 4773969455 Aadhaar Number not Mapped to Account Number
614 PIDAWA RJ-273200621504098900/68
(दुबलिया ) 		2732006000NRG24010720230716361 03/07/2023 Rambharosh 2732006WL012219 Rambharosh 00604 BARB0BRGBXX 1105 1105 Processed 24/08/2023 4773969374 RAMBHAROSI WO INDRA SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200621504098900/86
(दुबलिया ) 		2732006000NRG24010720230720134 03/07/2023 Shanti Bai 2732006WL012252 Shanti Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773969672 Shanti Bai BANK OF BARODA(606985)
616 PIDAWA RJ-273200621504099000/17
(दुबलिया ) 		2732006000NRG24010720230718933 03/07/2023 MANGI LAL 2732006WL012238 MANGI LAL 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773969634 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200621504099000/44
(दुबलिया ) 		2732006000NRG24010720230718961 03/07/2023 Ratti Ram 2732006WL012238 Ratti Ram 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773969467 RATTIRAM SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200621504099000/63
(दुबलिया ) 		2732006000NRG24010720230718978 03/07/2023 LAXMAN 2732006WL012238 LAXMAN 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773969626 LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200621504099000/72
(दुबलिया ) 		2732006000NRG24010720230718988 03/07/2023 Devilal 2732006WL012238 Devilal 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773969581 DEVI LAL SO NANURAM BANK OF BARODA(606985)
620 PIDAWA RJ-273200621504099000/77
(दुबलिया ) 		2732006000NRG24010720230718993 03/07/2023 GAYTRI BAI 2732006WL012238 GAYTRI BAI 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773969582 Gayatri Bai BANK OF BARODA(606985)
621 PIDAWA RJ-273200621504099000/78
(दुबलिया ) 		2732006000NRG24010720230718994 03/07/2023 RAJU LAL 2732006WL012238 RAJU LAL 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773969625 RAJULAL SO GYARSIRAM BANK OF BARODA(606985)
622 PIDAWA RJ-273200621504099000/79
(दुबलिया ) 		2732006000NRG24010720230718995 03/07/2023 Prabhu Lal 2732006WL012238 Prabhu Lal 00604 BARB0BRGBXX 2704 2704 Processed 24/08/2023 4773969617 PRABHU LAL GUJAR S/O CHANMPALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200624804103000/1
(सामरिया ) 		2732006248NRG24300620230706886 03/07/2023 Rama 2732006248WL012061 Rama 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969993 RAMBHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200624804103000/10
(सामरिया ) 		2732006248NRG24300620230706472 03/07/2023 Dali Bai 2732006248WL012054 Dali Bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969886 DALI BAI BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200624804103000/101
(सामरिया ) 		2732006248NRG24300620230706887 03/07/2023 Dariyaw Bai 2732006248WL012061 Dariyaw Bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969409 DARIYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200624804103000/103
(सामरिया ) 		2732006248NRG24300620230706473 03/07/2023 Prem 2732006248WL012054 Prem 00604 BARB0BRGBXX 1120 1120 Processed 24/08/2023 4773969479 PREM BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200624804103000/105
(सामरिया ) 		2732006248NRG24300620230706474 03/07/2023 Manju 2732006248WL012054 Manju 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969364 MANJU BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200624804103000/106
(सामरिया ) 		2732006248NRG24300620230706889 03/07/2023 usha bai 2732006248WL012061 usha bai 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969480 USHA BAI WO SHOBHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200624804103000/109
(सामरिया ) 		2732006248NRG24300620230706475 03/07/2023 Nandu 2732006248WL012054 Nandu 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969881 NANDUBAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200624804103000/118
(सामरिया ) 		2732006248NRG24300620230706476 03/07/2023 Bhagwati 2732006248WL012054 Bhagwati 00604 BARB0BRGBXX 1260 1260 Processed 24/08/2023 4773969449 BHAGAVATI BAI W/O LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200624804103000/119
(सामरिया ) 		2732006248NRG24300620230706477 03/07/2023 Ful Bai 2732006248WL012054 Ful Bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969888 FUL BAI SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200624804103000/12
(सामरिया ) 		2732006248NRG24300620230706478 03/07/2023 Bhagwati Bai 2732006248WL012054 Bhagwati Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969935 BHAGWATI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200624804103000/120
(सामरिया ) 		2732006248NRG24300620230706479 03/07/2023 Parwati 2732006248WL012054 Parwati 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969916 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200624804103000/123
(सामरिया ) 		2732006248NRG24300620230706481 03/07/2023 Parthwi Singh 2732006248WL012054 Parthwi Singh 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969313 PRITHVI SINGHSOKUKALAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200624804103000/127
(सामरिया ) 		2732006248NRG24300620230706893 03/07/2023 Nandu 2732006248WL012061 Nandu 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969995 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200624804103000/13
(सामरिया ) 		2732006248NRG24300620230706482 03/07/2023 Prem Bai 2732006248WL012054 Prem Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969839 PREM BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200624804103000/130
(सामरिया ) 		2732006248NRG24300620230706483 03/07/2023 Ratan 2732006248WL012054 Ratan 00604 BARB0BRGBXX 1260 1260 Processed 24/08/2023 4773969933 RATAN BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200624804103000/132
(सामरिया ) 		2732006248NRG24300620230706484 03/07/2023 Kalawati 2732006248WL012054 Kalawati 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969367 KALAWATI BAI WO DEVI LAL BANK OF BARODA(606985)
639 PIDAWA RJ-273200624804103000/139
(सामरिया ) 		2732006248NRG24300620230706485 03/07/2023 pinki bai 2732006248WL012054 pinki bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969464 PINKI BAI WO JETRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200624804103000/14
(सामरिया ) 		2732006248NRG24300620230706486 03/07/2023 Dhapu Bai 2732006248WL012054 Dhapu Bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969258 DHAPU BAI WO RAMESH CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200624804103000/140
(सामरिया ) 		2732006248NRG24300620230706894 03/07/2023 Lila Bai 2732006248WL012061 Lila Bai 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969946 LALITA BAI W/O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200624804103000/143
(सामरिया ) 		2732006248NRG24300620230706487 03/07/2023 Bagadi Bai 2732006248WL012054 Bagadi Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969472 RAM DAYALS/O MATHURA LALand BAGDI BAIW/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200624804103000/145
(सामरिया ) 		2732006248NRG24300620230706895 03/07/2023 Santosh 2732006248WL012061 Santosh 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969943 SANTOSH BAI NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200624804103000/149
(सामरिया ) 		2732006248NRG24300620230706897 03/07/2023 parvti 2732006248WL012061 parvti 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969949 PARWATI BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200624804103000/15
(सामरिया ) 		2732006248NRG24300620230706489 03/07/2023 nirmala bai 2732006248WL012054 nirmala bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969876 NIRMALA BAI WO KAILASH CHAND MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200624804103000/151
(सामरिया ) 		2732006248NRG24300620230706898 03/07/2023 sohan bai 2732006248WL012061 sohan bai 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969936 SOHAN BAI WO PRBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200624804103000/155
(सामरिया ) 		2732006248NRG24300620230706490 03/07/2023 prem bai 2732006248WL012054 prem bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969895 PREM BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200624804103000/157
(सामरिया ) 		2732006248NRG24300620230706491 03/07/2023 RADHA BAI 2732006248WL012054 RADHA BAI 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969294 RADHA BAI NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200624804103000/158
(सामरिया ) 		2732006248NRG24300620230706492 03/07/2023 Mankunvar 2732006248WL012054 Mankunvar 00604 BARB0BRGBXX 1260 1260 Processed 24/08/2023 4773969425 MANKANVAR BAI JANGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200624804103000/161
(सामरिया ) 		2732006248NRG24300620230706900 03/07/2023 Rami Bai 2732006248WL012061 Rami Bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969992 RAMI BAI W/O NATHU LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200624804103000/162
(सामरिया ) 		2732006248NRG24300620230706494 03/07/2023 Bala Ram 2732006248WL012054 Bala Ram 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969309 BALARAM SO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200624804103000/165
(सामरिया ) 		2732006248NRG24300620230706902 03/07/2023 lad bai 2732006248WL012061 lad bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969492 LAD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200624804103000/170
(सामरिया ) 		2732006248NRG24300620230706495 03/07/2023 Ram Payari 2732006248WL012054 Ram Payari 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969986 RAMPYARI BAI WO PRAHLAD DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200624804103000/172
(सामरिया ) 		2732006248NRG24300620230706496 03/07/2023 Bala Ram 2732006248WL012054 Bala Ram 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969411 BALARAM SO MANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200624804103000/173
(सामरिया ) 		2732006248NRG24300620230706498 03/07/2023 Raju 2732006248WL012054 Raju 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969493 RAJULAL SO NANDRAM BANK OF BARODA(606985)
656 PIDAWA RJ-273200624804103000/173
(सामरिया ) 		2732006248NRG24300620230706497 03/07/2023 Santosh 2732006248WL012054 Santosh 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969307 SANTOSH BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200624804103000/174
(सामरिया ) 		2732006248NRG24300620230706903 03/07/2023 Mangi Bai 2732006248WL012061 Mangi Bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969925 MANGI BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200624804103000/175
(सामरिया ) 		2732006248NRG24300620230706499 03/07/2023 Sohan Bai 2732006248WL012054 Sohan Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969872 SOHANBAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200624804103000/178
(सामरिया ) 		2732006248NRG24300620230706500 03/07/2023 Koshaliya 2732006248WL012054 Koshaliya 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969453 KAUSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200624804103000/179
(सामरिया ) 		2732006248NRG24300620230706501 03/07/2023 Prem 2732006248WL012054 Prem 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969945 PREM BAI SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200624804103000/18
(सामरिया ) 		2732006248NRG24300620230706502 03/07/2023 Lila Bai 2732006248WL012054 Lila Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969875 LEELA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200624804103000/180
(सामरिया ) 		2732006248NRG24300620230706503 03/07/2023 Geetan 2732006248WL012054 Geetan 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969982 GEETA BAI MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200624804103000/181
(सामरिया ) 		2732006248NRG24300620230706504 03/07/2023 Jasoda Bai 2732006248WL012054 Jasoda Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969463 JASODA BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200624804103000/182
(सामरिया ) 		2732006248NRG24300620230706505 03/07/2023 Bharti Bai 2732006248WL012054 Bharti Bai 00604 BARB0BRGBXX 980 980 Processed 24/08/2023 4773969315 BHARAT BAI WO SHOBHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200624804103000/188
(सामरिया ) 		2732006248NRG24300620230706506 03/07/2023 Nand Ram 2732006248WL012054 Nand Ram 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969243 NANDRAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200624804103000/191
(सामरिया ) 		2732006248NRG24300620230706507 03/07/2023 Bharat Bai 2732006248WL012054 Bharat Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969422 BHARAT BAI WO PRAKESH CHAND DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200624804103000/194
(सामरिया ) 		2732006248NRG24300620230706905 03/07/2023 Bardi Lal 2732006248WL012061 Bardi Lal 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969994 BADRILAL SO KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200624804103000/195
(सामरिया ) 		2732006248NRG24300620230706508 03/07/2023 Paewati Bai 2732006248WL012054 Paewati Bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969929 PARWATI BAI W/O CHUNNI LAL NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200624804103000/196
(सामरिया ) 		2732006248NRG24300620230706906 03/07/2023 Kamli Bai 2732006248WL012061 Kamli Bai 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969947 KAMLA BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200624804103000/208
(सामरिया ) 		2732006248NRG24300620230706909 03/07/2023 Dolat Ram 2732006248WL012061 Dolat Ram 00604 BARB0BRGBXX 987 987 Processed 24/08/2023 4773969296 DAULAT RAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200624804103000/21
(सामरिया ) 		2732006248NRG24300620230706910 03/07/2023 Maya 2732006248WL012061 Maya 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969840 MAYA BAI NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200624804103000/210
(सामरिया ) 		2732006248NRG24300620230706509 03/07/2023 Sundar Bai 2732006248WL012054 Sundar Bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969937 SUNDAR BAI W/ORAJENDRA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200624804103000/212
(सामरिया ) 		2732006248NRG24300620230706911 03/07/2023 Nandu Bai 2732006248WL012061 Nandu Bai 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969893 NANDU BAI BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200624804103000/213
(सामरिया ) 		2732006248NRG24300620230706510 03/07/2023 Kalawati Bai 2732006248WL012054 Kalawati Bai 00604 BARB0BRGBXX 700 700 Processed 24/08/2023 4773969999 KALAWATI BAI WO NANDRAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200624804103000/215
(सामरिया ) 		2732006248NRG24300620230706511 03/07/2023 Shanti Bai 2732006248WL012054 Shanti Bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969927 SHANTI BAI W/O NARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200624804103000/216
(सामरिया ) 		2732006248NRG24300620230706912 03/07/2023 Manohar Lal 2732006248WL012061 Manohar Lal 00604 BARB0BRGBXX 846 846 Processed 23/08/2023 4773969305 MR MANOHAR LAL STATE BANK OF INDIA(508548)
677 PIDAWA RJ-273200624804103000/217
(सामरिया ) 		2732006248NRG24300620230706512 03/07/2023 Radha Bai 2732006248WL012054 Radha Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969926 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200624804103000/23
(सामरिया ) 		2732006248NRG24300620230706916 03/07/2023 SANTOSH BAI 2732006248WL012061 SANTOSH BAI 00604 BARB0BRGBXX 1269 1269 Processed 24/08/2023 4773969924 SANTOSH BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200624804103000/239
(सामरिया ) 		2732006248NRG24300620230706917 03/07/2023 Kari Bai 2732006248WL012061 Kari Bai 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969482 KARI BAI WO SHIVLAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200624804103000/241
(सामरिया ) 		2732006248NRG24300620230706919 03/07/2023 NANU BAI 2732006248WL012061 NANU BAI 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969984 NANDU BAI WO JANKILAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200624804103000/242
(सामरिया ) 		2732006248NRG24300620230706513 03/07/2023 BAGWATI BAI 2732006248WL012054 BAGWATI BAI 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969877 BHAGWATI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200624804103000/244
(सामरिया ) 		2732006248NRG24300620230706514 03/07/2023 kamla bai 2732006248WL012054 kamla bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969882 KAMLA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200624804103000/253
(सामरिया ) 		2732006248NRG24300620230706515 03/07/2023 SANJU BAI 2732006248WL012054 SANJU BAI 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969257 SANJUBAI WO BHAGWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200624804103000/256
(सामरिया ) 		2732006248NRG24300620230706921 03/07/2023 PAN BAI 2732006248WL012061 PAN BAI 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969987 PANBAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200624804103000/262
(सामरिया ) 		2732006248NRG24300620230706516 03/07/2023 SUGAN BAI 2732006248WL012054 SUGAN BAI 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969259 SUGAN BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200624804103000/264
(सामरिया ) 		2732006248NRG24300620230706517 03/07/2023 PURILAL 2732006248WL012054 PURILAL 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969944 PURILAL SO KANWAR LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200624804103000/269
(सामरिया ) 		2732006248NRG24300620230706924 03/07/2023 NADU BAI 2732006248WL012061 NADU BAI 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969383 NANDU BAI WO MANGI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200624804103000/27
(सामरिया ) 		2732006248NRG24300620230706925 03/07/2023 PRKASH 2732006248WL012061 PRKASH 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969988 Prakash BANK OF BARODA(606985)
689 PIDAWA RJ-273200624804103000/270
(सामरिया ) 		2732006248NRG24300620230706519 03/07/2023 SURJ BAI 2732006248WL012054 SURJ BAI 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969262 SURAJ BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200624804103000/271
(सामरिया ) 		2732006248NRG24300620230706926 03/07/2023 RODI BAI 2732006248WL012061 RODI BAI 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969619 RODI BAI WO CHAMPA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200624804103000/274
(सामरिया ) 		2732006248NRG24300620230706927 03/07/2023 AVNTI BAI 2732006248WL012061 AVNTI BAI 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969304 AVANTI BAI WO MODURAM SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200624804103000/275
(सामरिया ) 		2732006248NRG24300620230706928 03/07/2023 MOHAN BAI 2732006248WL012061 MOHAN BAI 00604 BARB0BRGBXX 1269 1269 Processed 24/08/2023 4773969474 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200624804103000/276
(सामरिया ) 		2732006248NRG24300620230706520 03/07/2023 HRISHING 2732006248WL012054 HRISHING 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773970002 HARI SINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200624804103000/28
(सामरिया ) 		2732006248NRG24300620230706521 03/07/2023 DUMITRA 2732006248WL012054 DUMITRA 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969991 SUMITRABAI WO GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200624804103000/281
(सामरिया ) 		2732006248NRG24300620230706932 03/07/2023 SUKHI BAI 2732006248WL012061 SUKHI BAI 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969948 SUKHI BAI WO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200624804103000/29
(सामरिया ) 		2732006248NRG24300620230706934 03/07/2023 sohan bai 2732006248WL012061 sohan bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969931 SOHAN BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200624804103000/293
(सामरिया ) 		2732006248NRG24300620230706936 03/07/2023 Dilkhush Bai 2732006248WL012061 Dilkhush Bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969511 DILKHUSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200624804103000/295
(सामरिया ) 		2732006248NRG24300620230706522 03/07/2023 sajan bai 2732006248WL012054 sajan bai 00604 BARB0BRGBXX 1120 1120 Processed 24/08/2023 4773969450 SAJJAN BAI WO RUP LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200624804103000/297
(सामरिया ) 		2732006248NRG24300620230706523 03/07/2023 kamla bai 2732006248WL012054 kamla bai 00604 BARB0BRGBXX 280 280 Processed 24/08/2023 4773969891 KAMLA BAI NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200624804103000/299
(सामरिया ) 		2732006248NRG24300620230706524 03/07/2023 ashok bai 2732006248WL012054 ashok bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969495 ASHOK BAI WO GOPAL LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200624804103000/304
(सामरिया ) 		2732006248NRG24300620230706525 03/07/2023 guddi 2732006248WL012054 guddi 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969942 GUDDI BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200624804103000/305
(सामरिया ) 		2732006248NRG24300620230706526 03/07/2023 hiralal 2732006248WL012054 hiralal 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969989 HIRA LAL SO KNHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200624804103000/311
(सामरिया ) 		2732006248NRG24300620230706527 03/07/2023 guddi bai 2732006248WL012054 guddi bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969980 GUDDI BAI WO ISHWARCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200624804103000/326
(सामरिया ) 		2732006248NRG24300620230706528 03/07/2023 Santosh bai 2732006248WL012054 Santosh bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969979 SANTOSH BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200624804103000/328
(सामरिया ) 		2732006248NRG24300620230706529 03/07/2023 Sanju Bai 2732006248WL012054 Sanju Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969363 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200624804103000/334
(सामरिया ) 		2732006248NRG24300620230706531 03/07/2023 GIRIJA 2732006248WL012054 GIRIJA 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969889 GIRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200624804103000/342
(सामरिया ) 		2732006248NRG24300620230706532 03/07/2023 Sumitra Bai 2732006248WL012054 Sumitra Bai 00604 BARB0BRGBXX 1260 1260 Processed 24/08/2023 4773969478 SUMITRABAI WO NIRBHAYSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200624804103000/345
(सामरिया ) 		2732006248NRG24300620230706533 03/07/2023 JATAN BAI 2732006248WL012054 JATAN BAI 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969930 JATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200624804103000/347
(सामरिया ) 		2732006248NRG24300620230706534 03/07/2023 BARDI BAI 2732006248WL012054 BARDI BAI 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969978 BIRDHI BAI WO MANGI LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200624804103000/35
(सामरिया ) 		2732006248NRG24300620230706535 03/07/2023 DARIKA BAI 2732006248WL012054 DARIKA BAI 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969360 DWARAKA BAI MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200624804103000/350
(सामरिया ) 		2732006248NRG24300620230706946 03/07/2023 KESAR BAI 2732006248WL012061 KESAR BAI 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969461 KESAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200624804103000/373
(सामरिया ) 		2732006248NRG24300620230706952 03/07/2023 barti bai 2732006248WL012061 barti bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969366 BHARATI BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200624804103000/381
(सामरिया ) 		2732006248NRG24300620230706954 03/07/2023 durgi bai 2732006248WL012061 durgi bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969513 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200624804103000/384
(सामरिया ) 		2732006248NRG24300620230706956 03/07/2023 MAMTA 2732006248WL012061 MAMTA 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969928 MAMTA BAI MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200624804103000/385
(सामरिया ) 		2732006248NRG24300620230706536 03/07/2023 SUNITA BAI 2732006248WL012054 SUNITA BAI 00604 BARB0BRGBXX 560 560 Processed 24/08/2023 4773969266 SUNITA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200624804103000/387
(सामरिया ) 		2732006248NRG24300620230706537 03/07/2023 anita 2732006248WL012054 anita 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969896 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200624804103000/39
(सामरिया ) 		2732006248NRG24300620230706538 03/07/2023 nadu bai 2732006248WL012054 nadu bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969407 NANDUBAI WO SHOBHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200624804103000/396
(सामरिया ) 		2732006248NRG24300620230706539 03/07/2023 resma 2732006248WL012054 resma 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773970003 RESHAM BAI NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200624804103000/399
(सामरिया ) 		2732006248NRG24300620230706958 03/07/2023 gudi bai 2732006248WL012061 gudi bai 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969297 GUDDI BAI BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200624804103000/405
(सामरिया ) 		2732006248NRG24300620230706959 03/07/2023 RADHA BAI 2732006248WL012061 RADHA BAI 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969938 RADHA BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200624804103000/407
(सामरिया ) 		2732006248NRG24300620230706960 03/07/2023 dhannu bai 2732006248WL012061 dhannu bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969494 DHANNU BAI WO CHAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200624804103000/409
(सामरिया ) 		2732006248NRG24300620230706540 03/07/2023 SANJU BAI 2732006248WL012054 SANJU BAI 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969263 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200624804103000/415
(सामरिया ) 		2732006248NRG24300620230706541 03/07/2023 Sushila Bai 2732006248WL012054 Sushila Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969597 SUSHILA BAI /MANOHER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200624804103000/418
(सामरिया ) 		2732006248NRG24300620230706962 03/07/2023 LAD KUVAR 2732006248WL012061 LAD KUVAR 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969981 LADKANWAR BAI NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200624804103000/426
(सामरिया ) 		2732006248NRG24300620230706542 03/07/2023 PUSPA BAI 2732006248WL012054 PUSPA BAI 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969462 PUSHPA BAI WO BAGDU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200624804103000/43
(सामरिया ) 		2732006248NRG24300620230706963 03/07/2023 dali bai 2732006248WL012061 dali bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969871 DALI BAI WO BHAWANILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200624804103000/437
(सामरिया ) 		2732006248NRG24300620230706543 03/07/2023 ramprshd 2732006248WL012054 ramprshd 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969410 RAMPRSAD SO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200624804103000/441
(सामरिया ) 		2732006248NRG24300620230706964 03/07/2023 tufhan shing 2732006248WL012061 tufhan shing 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969632 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200624804103000/442
(सामरिया ) 		2732006248NRG24300620230706544 03/07/2023 lalita bai 2732006248WL012054 lalita bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969890 LAALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200624804103000/443
(सामरिया ) 		2732006248NRG24300620230706965 03/07/2023 rina 2732006248WL012061 rina 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969303 RINA BAI WO RAJULAL SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200624804103000/446
(सामरिया ) 		2732006248NRG24300620230706545 03/07/2023 gita bai 2732006248WL012054 gita bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969256 GEETA BAI W/O GANGA RAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200624804103000/448
(सामरिया ) 		2732006248NRG24300620230706546 03/07/2023 KAMLESH 2732006248WL012054 KAMLESH 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773970004 KAMLESHSORAMGOPAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200624804103000/45
(सामरिया ) 		2732006248NRG24300620230706547 03/07/2023 SUGANA BAI 2732006248WL012054 SUGANA BAI 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969838 SUGAN BAI NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200624804103000/483
(सामरिया ) 		2732006248NRG24300620230706550 03/07/2023 pan bai 2732006248WL012054 pan bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969359 PAN BAI WO BALA RAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200624804103000/484
(सामरिया ) 		2732006248NRG24300620230706966 03/07/2023 nadu bai 2732006248WL012061 nadu bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969368 NANDU BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200624804103000/487
(सामरिया ) 		2732006248NRG24300620230706967 03/07/2023 sanju bai 2732006248WL012061 sanju bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969514 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200624804103000/493
(सामरिया ) 		2732006248NRG24300620230706551 03/07/2023 Sangeeta bai 2732006248WL012054 Sangeeta bai 00604 BARB0BRGBXX 1540 1540 Processed 23/08/2023 4773969314 MRS SANGEETA BAI KELASHCHANDR STATE BANK OF INDIA(508548)
738 PIDAWA RJ-273200624804103000/5
(सामरिया ) 		2732006248NRG24300620230706969 03/07/2023 LALCHAND 2732006248WL012061 LALCHAND 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969841 LAL CHAND SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200624804103000/502
(सामरिया ) 		2732006248NRG24300620230706552 03/07/2023 nirmala bai 2732006248WL012054 nirmala bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969496 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200624804103000/506
(सामरिया ) 		2732006248NRG24300620230706971 03/07/2023 TEJ KARN 2732006248WL012061 TEJ KARN 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969997 TEJKARAN DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200624804103000/51
(सामरिया ) 		2732006248NRG24300620230706553 03/07/2023 Ganga bai 2732006248WL012054 Ganga bai 00604 BARB0BRGBXX 1260 1260 Processed 24/08/2023 4773969996 GANGA BAI WO SHIV LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200624804103000/510
(सामरिया ) 		2732006248NRG24300620230706972 03/07/2023 Mangi bai 2732006248WL012061 Mangi bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969382 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200624804103000/529
(सामरिया ) 		2732006248NRG24300620230706974 03/07/2023 GUDI BAI 2732006248WL012061 GUDI BAI 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969298 GUDDI BAI WO MADANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200624804103000/534
(सामरिया ) 		2732006248NRG24300620230706975 03/07/2023 MANGI BAI 2732006248WL012061 MANGI BAI 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969884 MANGI BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200624804103000/537
(सामरिया ) 		2732006248NRG24300620230706556 03/07/2023 Lalesh Bai 2732006248WL012054 Lalesh Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969295 LALESH BAI WO PARVATA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200624804103000/557
(सामरिया ) 		2732006248NRG24300620230706557 03/07/2023 Mangi Bai 2732006248WL012054 Mangi Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969983 MANGI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200624804103000/564
(सामरिया ) 		2732006248NRG24300620230706978 03/07/2023 thufan singh 2732006248WL012061 thufan singh 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969451 TOOFAN SINGH BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200624804103000/566
(सामरिया ) 		2732006248NRG24300620230706558 03/07/2023 bhagwan singh 2732006248WL012054 bhagwan singh 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969515 BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200624804103000/57
(सामरिया ) 		2732006248NRG24300620230706560 03/07/2023 KALAVTI BAI 2732006248WL012054 KALAVTI BAI 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969892 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200624804103000/574
(सामरिया ) 		2732006248NRG24300620230706981 03/07/2023 Bharti bai 2732006248WL012061 Bharti bai 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773970000 BHARATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200624804103000/577
(सामरिया ) 		2732006248NRG24300620230706561 03/07/2023 Sima Bai 2732006248WL012054 Sima Bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969880 SEEMABAI WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200624804103000/58
(सामरिया ) 		2732006248NRG24300620230706983 03/07/2023 BARDI BAI 2732006248WL012061 BARDI BAI 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969261 BIRDHI BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200624804103000/581
(सामरिया ) 		2732006248NRG24300620230706984 03/07/2023 bal chand 2732006248WL012061 bal chand 00604 BARB0BRGBXX 1551 1551 Processed 23/08/2023 4773969308 BALCHAND NAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
754 PIDAWA RJ-273200624804103000/587
(सामरिया ) 		2732006248NRG24300620230706562 03/07/2023 mamta bai 2732006248WL012054 mamta bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969423 MAMTA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200624804103000/589
(सामरिया ) 		2732006248NRG24300620230706563 03/07/2023 neha kumar 2732006248WL012054 neha kumar 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969241 NEHA KUMARI WO DHIRAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200624804103000/594
(सामरिया ) 		2732006248NRG24300620230706564 03/07/2023 sima bai 2732006248WL012054 sima bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969240 SEEMA BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200624804103000/595
(सामरिया ) 		2732006248NRG24300620230706565 03/07/2023 lalta bai 2732006248WL012054 lalta bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969242 LALITA BAI WO JANKILAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200624804103000/596
(सामरिया ) 		2732006248NRG24300620230706566 03/07/2023 mamta bai 2732006248WL012054 mamta bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969265 MAMTA BAI NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200624804103000/599
(सामरिया ) 		2732006248NRG24300620230706567 03/07/2023 reakha bai 2732006248WL012054 reakha bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969465 REKHA BAI WO BALARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200624804103000/6
(सामरिया ) 		2732006248NRG24300620230706568 03/07/2023 Sugan bai 2732006248WL012054 Sugan bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969311 SUGAN BAI W/O RAM GOPAL BHEEL;SAMARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200624804103000/601
(सामरिया ) 		2732006248NRG24300620230706985 03/07/2023 mamta kumari 2732006248WL012061 mamta kumari 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969316 MAMTA KUMARI WO ISWARCHAND MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200624804103000/61
(सामरिया ) 		2732006248NRG24300620230706569 03/07/2023 DRIYAV BAI 2732006248WL012054 DRIYAV BAI 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969932 DARYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200624804103000/611
(सामरिया ) 		2732006248NRG24300620230706570 03/07/2023 kreshna bai 2732006248WL012054 kreshna bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969491 KRISHNA BAI WO LALCHAND BANK OF BARODA(606985)
764 PIDAWA RJ-273200624804103000/615
(सामरिया ) 		2732006248NRG24300620230706987 03/07/2023 manoj 2732006248WL012061 manoj 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969481 MANOJ SEN SO SHYAM LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200624804103000/62
(सामरिया ) 		2732006248NRG24300620230706572 03/07/2023 puri bai 2732006248WL012054 puri bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969260 PURI BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200624804103000/621
(सामरिया ) 		2732006248NRG24300620230706573 03/07/2023 kanti bai 2732006248WL012054 kanti bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969510 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200624804103000/625
(सामरिया ) 		2732006248NRG24300620230706990 03/07/2023 sudha 2732006248WL012061 sudha 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969512 SUDHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200624804103000/631
(सामरिया ) 		2732006248NRG24300620230706993 03/07/2023 Prakash Bai 2732006248WL012061 Prakash Bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969633 PRAKASH BAI WO DASHRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200624804103000/641
(सामरिया ) 		2732006248NRG24300620230706575 03/07/2023 Kavita 2732006248WL012054 Kavita 00604 BARB0BRGBXX 1540 1540 Processed 23/08/2023 4773969516 MISS KAVITA PRAHLAD STATE BANK OF INDIA(508548)
770 PIDAWA RJ-273200624804103000/645
(सामरिया ) 		2732006248NRG24300620230706577 03/07/2023 Rambabu 2732006248WL012054 Rambabu 00604 BARB0BRGBXX 1400 1400 Processed 23/08/2023 4773969593 MASTER RAMBABU STATE BANK OF INDIA(508548)
771 PIDAWA RJ-273200624804103000/650
(सामरिया ) 		2732006248NRG24300620230706995 03/07/2023 Mona kumari 2732006248WL012061 Mona kumari 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969599 MONA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200624804103000/652
(सामरिया ) 		2732006248NRG24300620230706579 03/07/2023 Sona kumari 2732006248WL012054 Sona kumari 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969592 SONI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200624804103000/653
(सामरिया ) 		2732006248NRG24300620230706580 03/07/2023 PAPPU SINGH NAGAR 2732006248WL012054 PAPPU SINGH NAGAR 00604 BARB0BRGBXX 1260 1260 Processed 23/08/2023 4773969598 MASTER PAPPU SINGH NAGAR STATE BANK OF INDIA(508548)
774 PIDAWA RJ-273200624804103000/66
(सामरिया ) 		2732006248NRG24300620230706996 03/07/2023 raju bai 2732006248WL012061 raju bai 00604 BARB0BRGBXX 1410 1410 Processed 24/08/2023 4773969873 RAJI BAI NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200624804103000/68
(सामरिया ) 		2732006248NRG24300620230706581 03/07/2023 dapu bai 2732006248WL012054 dapu bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969998 DHAPU BAI WO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200624804103000/70
(सामरिया ) 		2732006248NRG24300620230706582 03/07/2023 syam lal 2732006248WL012054 syam lal 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969990 SHANTI BAI WO PRABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200624804103000/72
(सामरिया ) 		2732006248NRG24300620230706583 03/07/2023 rada bai 2732006248WL012054 rada bai 00604 BARB0BRGBXX 560 560 Processed 24/08/2023 4773969361 RADHA BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200624804103000/73
(सामरिया ) 		2732006248NRG24300620230706997 03/07/2023 santi bai 2732006248WL012061 santi bai 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969264 SHANTI BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200624804103000/75
(सामरिया ) 		2732006248NRG24300620230706584 03/07/2023 sumitra bai 2732006248WL012054 sumitra bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969879 SUMITRA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200624804103000/77
(सामरिया ) 		2732006248NRG24300620230706585 03/07/2023 RESHAMA 2732006248WL012054 RESHAMA 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969870 RESHAM BAI MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200624804103000/80
(सामरिया ) 		2732006248NRG24300620230706586 03/07/2023 dapu bai 2732006248WL012054 dapu bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969842 DHAPU BAI NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200624804103000/82
(सामरिया ) 		2732006248NRG24300620230706998 03/07/2023 kali bai 2732006248WL012061 kali bai 00604 BARB0BRGBXX 1551 1551 Processed 23/08/2023 4773969894 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
783 PIDAWA RJ-273200624804103000/83
(सामरिया ) 		2732006248NRG24300620230706999 03/07/2023 ratan bai 2732006248WL012061 ratan bai 00604 BARB0BRGBXX 1269 1269 Processed 24/08/2023 4773969312 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200624804103000/84
(सामरिया ) 		2732006248NRG24300620230706587 03/07/2023 gomti bai 2732006248WL012054 gomti bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969306 GOMATI BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200624804103000/85
(सामरिया ) 		2732006248NRG24300620230706588 03/07/2023 ramknya bai 2732006248WL012054 ramknya bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969878 RAMKANYABAI NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200624804103000/88
(सामरिया ) 		2732006248NRG24300620230707000 03/07/2023 hemlata 2732006248WL012061 hemlata 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969885 HEMLATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200624804103000/91
(सामरिया ) 		2732006248NRG24300620230707001 03/07/2023 Mohan lal 2732006248WL012061 Mohan lal 00604 BARB0BRGBXX 1551 1551 Processed 24/08/2023 4773969985 MOHAN LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200624804103000/91
(सामरिया ) 		2732006248NRG24300620230706589 03/07/2023 Sushila 2732006248WL012054 Sushila 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969887 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200624804103000/93
(सामरिया ) 		2732006248NRG24300620230706590 03/07/2023 Munni bai 2732006248WL012054 Munni bai 00604 BARB0BRGBXX 1540 1540 Processed 24/08/2023 4773969460 MUNNI BAI NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200624804103000/99
(सामरिया ) 		2732006248NRG24300620230706591 03/07/2023 kanti bai 2732006248WL012054 kanti bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4773969950 KANTI BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 372923 372923
791 PIDAWA RJ-273200621504098900/452
(दुबलिया ) 		2732006000NRG24010720230720054 03/07/2023 SOBHAG SINGH 2732006WL012252 SOBHAG SINGH 00703 AIRP0000001 2600 2600 Processed 23/08/2023 4773969357 Shobhag Singh AIRTEL PAYMENTS BANK LIMITED(990288)
792 PIDAWA RJ-273200621504098900/600
(दुबलिया ) 		2732006000NRG24010720230720104 03/07/2023 Santosh Bai 2732006WL012252 Santosh Bai 00703 AIRP0000001 2600 2600 Processed 24/08/2023 4773969381 SANTOSH BAI BANK OF BARODA(606985)
SubTotal 5200 5200
Total 1777679 1777679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_030723APB_FTO_88497 AXIS BANK UTIB0002516 Peepliya Dist. Jhalawar 2405
2 PIDAWA RJ2732006_030723APB_FTO_88497 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 7657
3 PIDAWA RJ2732006_030723APB_FTO_88497 Bank of Baroda BARB0JHALRA BINOD BHAWAN 7982
4 PIDAWA RJ2732006_030723APB_FTO_88497 Bank of Baroda BARB0RAIBHI RAIPUR, RAJASTHAN 2678
5 PIDAWA RJ2732006_030723APB_FTO_88497 Bank of Baroda BARB0RAMAKO RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN 2470
6 PIDAWA RJ2732006_030723APB_FTO_88497 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 1167902
7 PIDAWA RJ2732006_030723APB_FTO_88497 Central Bank Of India CBIN0280464 RAIPUR 34098
8 PIDAWA RJ2732006_030723APB_FTO_88497 Central Bank Of India CBIN0280985 JHALRAPATAN 2704
9 PIDAWA RJ2732006_030723APB_FTO_88497 Central Bank Of India CBIN0281167 RAMGANJ MANDI 1400
10 PIDAWA RJ2732006_030723APB_FTO_88497 Central Bank Of India CBIN0282434 RANIPUR 2652
11 PIDAWA RJ2732006_030723APB_FTO_88497 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 7871
12 PIDAWA RJ2732006_030723APB_FTO_88497 Punjab National Bank PUNB0007100 BHAWANI MANDI 5864
13 PIDAWA RJ2732006_030723APB_FTO_88497 Punjab National Bank PUNB0419000 JHALRAPATAN 2678
14 PIDAWA RJ2732006_030723APB_FTO_88497 State Bank of India SBIN0006096 JHALAWAR 7605
15 PIDAWA RJ2732006_030723APB_FTO_88497 State Bank of India SBIN0006886 A N MORAK 2704
16 PIDAWA RJ2732006_030723APB_FTO_88497 State Bank of India SBIN0031274 PIRAWA 5330
17 PIDAWA RJ2732006_030723APB_FTO_88497 State Bank of India SBIN0031275 SUNEL 68874
18 PIDAWA RJ2732006_030723APB_FTO_88497 State Bank of India SBIN0031459 MISHROLI 1551
19 PIDAWA RJ2732006_030723APB_FTO_88497 State Bank of India SBIN0031840 PRATAP NAGAR, JAIPUR 2704
20 PIDAWA RJ2732006_030723APB_FTO_88497 State Bank of India SBIN0032387 RAIPUR 62147
21 PIDAWA RJ2732006_030723APB_FTO_88497 UCO Bank UCBA0002341 RAMGANJ MANDI 280
22 PIDAWA RJ2732006_030723APB_FTO_88497 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHAWANIMANDI 2600
23 PIDAWA RJ2732006_030723APB_FTO_88497 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 2600
24 PIDAWA RJ2732006_030723APB_FTO_88497 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2600
25 PIDAWA RJ2732006_030723APB_FTO_88497 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 16918
26 PIDAWA RJ2732006_030723APB_FTO_88497 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 348205
27 PIDAWA RJ2732006_030723APB_FTO_88497 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5200

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