Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:47:35 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_080523APB_FTO_34434
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-273200624304114900/416
(ढाबलाभोज ) 		2732006000NRG24060520230120522 08/05/2023 Shambu 2732006WL002258 Shambu 00045 BARB0BHAVAN 2544 2544 Processed 13/05/2023 1526489302 SHAMBHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2544 2544
2 PIDAWA RJ-273200621704099700/472
(उन्हेल(पिडावा) ) 		2732006217NRG24060520230120543 08/05/2023 Rameshwar 2732006217WL002260 Rameshwar 00045 BARB0SUNELX 1800 1800 Processed 13/05/2023 1526489760 Rameshwar BANK OF BARODA(606985)
3 PIDAWA RJ-273200621704102600/445
(उन्हेल(पिडावा) ) 		2732006217NRG24060520230120544 08/05/2023 Kalawati bai 2732006217WL002260 Kalawati bai 00045 BARB0SUNELX 2400 2400 Processed 13/05/2023 1526489624 KALAWATI BAI WO RAMESH CHAND MEGHWAL BANK OF BARODA(606985)
4 PIDAWA RJ-273200623204104600/103
(खेराना ) 		2732006232NRG24050520230111825 08/05/2023 GHANSYAM 2732006232WL002116 GHANSYAM 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489621 GHANSHYAM DHAKAD S/O PANNA LAL DHAKAD BANK OF BARODA(606985)
5 PIDAWA RJ-273200623204104600/106
(खेराना ) 		2732006232NRG24050520230111831 08/05/2023 Sanju kumari 2732006232WL002116 Sanju kumari 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489758 SANJU KUMARI WO SURESH NAGAR BANK OF BARODA(606985)
6 PIDAWA RJ-273200623204104600/119
(खेराना ) 		2732006232NRG24050520230111842 08/05/2023 Guddi bai 2732006232WL002116 Guddi bai 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489768 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200623204104600/150
(खेराना ) 		2732006232NRG24050520230111852 08/05/2023 GUDDI BAI 2732006232WL002116 GUDDI BAI 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489759 GUDDI BAI WO PRITHVI SINGH BANK OF BARODA(606985)
8 PIDAWA RJ-273200623204104600/196
(खेराना ) 		2732006232NRG24050520230111864 08/05/2023 Deepak 2732006232WL002116 Deepak 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489771 DEEPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200623204104600/247
(खेराना ) 		2732006232NRG24050520230111881 08/05/2023 rajesh 2732006232WL002116 rajesh 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489769 Rajesh Nagar BANK OF BARODA(606985)
10 PIDAWA RJ-273200623204104600/248
(खेराना ) 		2732006232NRG24050520230111883 08/05/2023 chandrakala bai 2732006232WL002116 chandrakala bai 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489770 Chandrakala Bai BANK OF BARODA(606985)
11 PIDAWA RJ-273200623204104600/253
(खेराना ) 		2732006232NRG24050520230111887 08/05/2023 Rachna Bai 2732006232WL002116 Rachna Bai 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489761 Rachna Bai BANK OF BARODA(606985)
12 PIDAWA RJ-273200623204104600/258
(खेराना ) 		2732006232NRG24050520230111888 08/05/2023 Surendra Kumar 2732006232WL002116 Surendra Kumar 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489622 SURENDRA KUMAR NAGAR SO SHRIRAM NAGAR BANK OF BARODA(606985)
13 PIDAWA RJ-273200623204104600/263
(खेराना ) 		2732006232NRG24050520230111890 08/05/2023 Ranjana 2732006232WL002116 Ranjana 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489765 MRS RANJANA STATE BANK OF INDIA(508548)
14 PIDAWA RJ-273200623204104600/268
(खेराना ) 		2732006232NRG24050520230111892 08/05/2023 Ladkunwer 2732006232WL002116 Ladkunwer 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489623 LAAD KANWAR WO INDER SINGH BANK OF BARODA(606985)
15 PIDAWA RJ-273200623204104600/28
(खेराना ) 		2732006232NRG24050520230111895 08/05/2023 praladh 2732006232WL002116 praladh 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489620 PRALADH SINGH S/O RAM SINGH DHAKAD BANK OF BARODA(606985)
16 PIDAWA RJ-273200623204104600/291
(खेराना ) 		2732006232NRG24050520230111898 08/05/2023 Lal CHand 2732006232WL002116 Lal CHand 00045 BARB0SUNELX 2412 2412 Processed 13/05/2023 1526489763 Lalchand Gurjar BANK OF BARODA(606985)
17 PIDAWA RJ-273200623204104600/291
(खेराना ) 		2732006232NRG24050520230111899 08/05/2023 SANGITA BAI 2732006232WL002116 SANGITA BAI 00045 BARB0SUNELX 2412 2412 Processed 13/05/2023 1526489764 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
18 PIDAWA RJ-273200623204104600/302
(खेराना ) 		2732006232NRG24050520230111904 08/05/2023 PRAMILA BAI 2732006232WL002116 PRAMILA BAI 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489766 Pramila Bai BANK OF BARODA(606985)
19 PIDAWA RJ-273200623204104600/83
(खेराना ) 		2732006232NRG24050520230111935 08/05/2023 SHYAM LATA 2732006232WL002116 SHYAM LATA 00045 BARB0SUNELX 2613 2613 Processed 13/05/2023 1526489767 Shyamlata Bai BANK OF BARODA(606985)
20 PIDAWA RJ-273200623204106100/3
(खेराना ) 		2732006232NRG24050520230114653 08/05/2023 Raksha Bai 2732006232WL002170 Raksha Bai 00045 BARB0SUNELX 2544 2544 Processed 13/05/2023 1526489772 Raksha Bai BANK OF BARODA(606985)
21 PIDAWA RJ-273200623204107900/126
(खेराना ) 		2732006232NRG24050520230111994 08/05/2023 Soram Bai 2732006232WL002121 Soram Bai 00045 BARB0SUNELX 1872 1872 Processed 13/05/2023 1526489762 Soram Bai BANK OF BARODA(606985)
SubTotal 50022 50022
22 PIDAWA RJ-273200624904105000/260
(बानोर ) 		2732006000NRG24040520230105961 08/05/2023 Durgesh Kumar 2732006WL001988 Durgesh Kumar 00089 CBIN0280464 2580 2580 Processed 13/05/2023 1526489273 Ms. DURGESH KUMAR LUHAR CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200624904105000/305
(बानोर ) 		2732006000NRG24040520230105867 08/05/2023 hjarilal 2732006WL001986 hjarilal 00089 CBIN0280464 2616 2616 Processed 13/05/2023 1526489324 Mr. HAJARI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 5196 5196
24 PIDAWA RJ-273200624904105000/525
(बानोर ) 		2732006000NRG24040520230105975 08/05/2023 Kamla Bai 2732006WL001988 Kamla Bai 00089 CBIN0280985 2580 2580 Processed 13/05/2023 1526489293 Mrs. KAMLA BAI W/O DURGA LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
25 PIDAWA RJ-273200624204114400/1
(दांता ) 		2732006242NRG24050520230114329 08/05/2023 MANGU SHING 2732006242WL002168 MANGU SHING 00089 CBIN0282987 2300 2300 Processed 13/05/2023 1526489563 Mrs. MANGU BAI W/O RAMLAL PARJAPAT CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200624204114400/1
(दांता ) 		2732006242NRG24050520230114328 08/05/2023 Ram lal 2732006242WL002168 Ram lal 00089 CBIN0282987 1610 1610 Processed 13/05/2023 1526489274 Mr. RAM LAL PRAJAPAT CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200624204114400/10
(दांता ) 		2732006242NRG24050520230114330 08/05/2023 Goradhan 2732006242WL002168 Goradhan 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489559 Mr. GORDHAN SINGH S/O PIRTHI LAL CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200624204114400/117
(दांता ) 		2732006242NRG24050520230114331 08/05/2023 Mhendar Singh 2732006242WL002168 Mhendar Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489272 Mahendr Singh AU SMALL FINANCE BANK LTD(608088)
29 PIDAWA RJ-273200624204114400/118
(दांता ) 		2732006242NRG24050520230114333 08/05/2023 Mangal Singh 2732006242WL002168 Mangal Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489364 Mr. MANGAL SINGH NAHARSINGH CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200624204114400/118
(दांता ) 		2732006242NRG24050520230114334 08/05/2023 Maya Bai 2732006242WL002168 Maya Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489365 Mrs. MAYA BAI MANGALSINGH CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200624204114400/119
(दांता ) 		2732006242NRG24050520230114335 08/05/2023 narayan singh 2732006242WL002168 narayan singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489323 Mr. NARAN SINGH S/O OKAR LAL . CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200624204114400/120
(दांता ) 		2732006242NRG24050520230114338 08/05/2023 Anita Bai 2732006242WL002168 Anita Bai 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489363 Mrs. ANITA JASWANTSINGH CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200624204114400/120
(दांता ) 		2732006242NRG24050520230114337 08/05/2023 Jaswant Singh 2732006242WL002168 Jaswant Singh 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489292 JASWANT SINGH STATE BANK OF INDIA(508548)
34 PIDAWA RJ-273200624204114400/123
(दांता ) 		2732006242NRG24050520230114340 08/05/2023 Chandar Singh 2732006242WL002168 Chandar Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489329 Mr. CHANDAR SINGH S/O TEJ SINGH CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200624204114400/124
(दांता ) 		2732006242NRG24050520230114341 08/05/2023 Pratap Singh 2732006242WL002168 Pratap Singh 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489619 Mr. PRATAP SINGH BALU SINGH CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200624204114400/125
(दांता ) 		2732006242NRG24050520230114343 08/05/2023 ladkuvar 2732006242WL002168 ladkuvar 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489338 Mrs. LAD KUNVAR W/O NEPAL SINGH . CENTRAL BANK OF INDIA(607115)
37 PIDAWA RJ-273200624204114400/125
(दांता ) 		2732006242NRG24050520230114342 08/05/2023 nepal singh 2732006242WL002168 nepal singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489335 Mr. NEPAL SINGH S/O NAHAR SINGH . CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200624204114400/13
(दांता ) 		2732006242NRG24050520230114346 08/05/2023 Durga Bai 2732006242WL002168 Durga Bai 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489569 Mrs. DURGA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200624204114400/13
(दांता ) 		2732006242NRG24050520230114345 08/05/2023 NARAYAN 2732006242WL002168 NARAYAN 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489566 MR NARAYAN SINGH SONDHIA STATE BANK OF INDIA(508548)
40 PIDAWA RJ-273200624204114400/131
(दांता ) 		2732006242NRG24050520230114347 08/05/2023 nahar singh 2732006242WL002168 nahar singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489376 Mr. NAHAR SINGH DEVISINGH CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200624204114400/133
(दांता ) 		2732006242NRG24050520230114348 08/05/2023 rekha bai 2732006242WL002168 rekha bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489367 Mrs. REKHA BAI GOPALLAL CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200624204114400/135
(दांता ) 		2732006242NRG24050520230114350 08/05/2023 Nirmla Bai 2732006242WL002168 Nirmla Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489332 Mr. NIRMALA BAI SONDIYA CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624204114400/137
(दांता ) 		2732006242NRG24050520230114351 08/05/2023 Hokam Singh 2732006242WL002168 Hokam Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489277 Mr. HOKAM SINGH CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200624204114400/14
(दांता ) 		2732006242NRG24050520230114353 08/05/2023 prabhu singh 2732006242WL002168 prabhu singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489278 Mr. PRABHU SINGH S/O FATTE SINGH CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200624204114400/140
(दांता ) 		2732006242NRG24050520230114355 08/05/2023 Reena Bai 2732006242WL002168 Reena Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489342 Mr. REENA BAI W/O KAMAL SINGH . CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200624204114400/141
(दांता ) 		2732006242NRG24050520230114356 08/05/2023 Ful Singh 2732006242WL002168 Ful Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489601 Mr. PHOOL SINGH GUMAN SINGH CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200624204114400/142
(दांता ) 		2732006242NRG24050520230114357 08/05/2023 Gopal Singh 2732006242WL002168 Gopal Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489345 Mr. GOPAL SINGH . CENTRAL BANK OF INDIA(607115)
48 PIDAWA RJ-273200624204114400/144
(दांता ) 		2732006242NRG24050520230114358 08/05/2023 Sita Bai 2732006242WL002168 Sita Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489609 MRS SITA BAI STATE BANK OF INDIA(508548)
49 PIDAWA RJ-273200624204114400/145
(दांता ) 		2732006242NRG24050520230114359 08/05/2023 Dilip Singh 2732006242WL002168 Dilip Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489334 Mr. DILIP SINGH S/O PRATAP SINGH . CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200624204114400/149
(दांता ) 		2732006242NRG24050520230114361 08/05/2023 Devkaran Bai 2732006242WL002168 Devkaran Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489346 Mrs. DEV KARAN . CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200624204114400/149
(दांता ) 		2732006242NRG24050520230114360 08/05/2023 Pur Singh 2732006242WL002168 Pur Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489598 Mr. PUR SINGH GUMAN SINGH CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200624204114400/15
(दांता ) 		2732006242NRG24050520230114363 08/05/2023 Mehatab Bai 2732006242WL002168 Mehatab Bai 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489606 Mrs. METHI BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200624204114400/152
(दांता ) 		2732006242NRG24050520230114364 08/05/2023 Sardar Singh 2732006242WL002168 Sardar Singh 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489290 Mr. SARDAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200624204114400/156
(दांता ) 		2732006242NRG24050520230114365 08/05/2023 Nepal Singh 2732006242WL002168 Nepal Singh 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489333 Mr. NEPAL SINGH S/O PUR SINGH . CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200624204114400/157
(दांता ) 		2732006242NRG24050520230114367 08/05/2023 Rekha Bai 2732006242WL002168 Rekha Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489615 Mrs. REKHA BAI SHANKAR LAL CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624204114400/157
(दांता ) 		2732006242NRG24050520230114366 08/05/2023 Shankar Lal 2732006242WL002168 Shankar Lal 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489708 Mr. SHANKER SINGH CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624204114400/158
(दांता ) 		2732006242NRG24050520230114369 08/05/2023 MAMTA BAI 2732006242WL002168 MAMTA BAI 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489350 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 PIDAWA RJ-273200624204114400/158
(दांता ) 		2732006242NRG24050520230114368 08/05/2023 Natvar Singh 2732006242WL002168 Natvar Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489617 Mr. NATVAR SINGH CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200624204114400/159
(दांता ) 		2732006242NRG24050520230114370 08/05/2023 Eshwar Singh 2732006242WL002168 Eshwar Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489344 Mr. ISHVAR SINGH S/O MAN SINGH . CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624204114400/159
(दांता ) 		2732006242NRG24050520230114371 08/05/2023 Mammta Bai 2732006242WL002168 Mammta Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489343 Mr. MAMATA BAI W/O ISHWAR SINGH . CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200624204114400/16
(दांता ) 		2732006242NRG24050520230114372 08/05/2023 purshing 2732006242WL002168 purshing 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489276 Mr. PUR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
62 PIDAWA RJ-273200624204114400/162
(दांता ) 		2732006242NRG24050520230114373 08/05/2023 Umrav singh 2732006242WL002168 Umrav singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489544 Mr. UMRAO SINGH S/O BALU SINGH CENTRAL BANK OF INDIA(607115)
63 PIDAWA RJ-273200624204114400/163
(दांता ) 		2732006242NRG24050520230114374 08/05/2023 Nadar Singh 2732006242WL002168 Nadar Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489340 Mr. NADAR SINGH . CENTRAL BANK OF INDIA(607115)
64 PIDAWA RJ-273200624204114400/167
(दांता ) 		2732006242NRG24050520230114375 08/05/2023 bhagu bai 2732006242WL002168 bhagu bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489604 Mrs. BHAGU BAI KARAN SINGH CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200624204114400/169
(दांता ) 		2732006242NRG24050520230114376 08/05/2023 shinarayan 2732006242WL002168 shinarayan 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489271 Mr. Shiv narayan CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200624204114400/175
(दांता ) 		2732006242NRG24050520230114378 08/05/2023 nARAYAN sINGH 2732006242WL002168 nARAYAN sINGH 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489616 Mr. NARAYAN SINGH SHIV LAL CENTRAL BANK OF INDIA(607115)
67 PIDAWA RJ-273200624204114400/177
(दांता ) 		2732006242NRG24050520230114379 08/05/2023 Gordhan Singh 2732006242WL002168 Gordhan Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489587 Mr. Gordhan Singh CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200624204114400/177
(दांता ) 		2732006242NRG24050520230114380 08/05/2023 Ramkor Bai 2732006242WL002168 Ramkor Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489590 RAMKOR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 PIDAWA RJ-273200624204114400/179
(दांता ) 		2732006242NRG24050520230114382 08/05/2023 Lal Singh 2732006242WL002168 Lal Singh 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489618 Mr. LAL SINGH NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200624204114400/18
(दांता ) 		2732006242NRG24050520230114383 08/05/2023 Lila Bai 2732006242WL002168 Lila Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489281 Mrs. LEELA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200624204114400/180
(दांता ) 		2732006242NRG24050520230114384 08/05/2023 Hemraj singh 2732006242WL002168 Hemraj singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489443 Mr. Hemraj Singh CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200624204114400/184
(दांता ) 		2732006242NRG24050520230114387 08/05/2023 sagna bai 2732006242WL002168 sagna bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489289 Mrs. SUGANA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200624204114400/187-A
(दांता ) 		2732006242NRG24050520230114388 08/05/2023 bharat singh 2732006242WL002168 bharat singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489444 MASTER BHARAT SINGH STATE BANK OF INDIA(508548)
74 PIDAWA RJ-273200624204114400/19
(दांता ) 		2732006242NRG24050520230114389 08/05/2023 Munna Bai 2732006242WL002168 Munna Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489610 Mrs. MUNNA BAI MANGU SINGH CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200624204114400/190
(दांता ) 		2732006242NRG24050520230114390 08/05/2023 Teja Bai 2732006242WL002168 Teja Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489349 Mrs. TEJA BAI W/O BHANWAR SINGH . CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200624204114400/191
(दांता ) 		2732006242NRG24050520230114391 08/05/2023 Babalu singh 2732006242WL002168 Babalu singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489348 MR BABLU STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200624204114400/195
(दांता ) 		2732006242NRG24050520230114392 08/05/2023 Kalu Singh 2732006242WL002168 Kalu Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489584 Mr. KALU SINGH CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200624204114400/26
(दांता ) 		2732006242NRG24050520230114393 08/05/2023 Raghu Singh 2732006242WL002168 Raghu Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489545 Mr. RAGHU SINGH S/O NATHU SINGH CENTRAL BANK OF INDIA(607115)
79 PIDAWA RJ-273200624204114400/28
(दांता ) 		2732006242NRG24050520230114394 08/05/2023 karn 2732006242WL002168 karn 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489562 Mr. KARAN SINGH S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200624204114400/28
(दांता ) 		2732006242NRG24050520230114395 08/05/2023 rukaman 2732006242WL002168 rukaman 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489279 Mrs. RUKMAN BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200624204114400/3
(दांता ) 		2732006242NRG24050520230114397 08/05/2023 CONGRES BAI 2732006242WL002168 CONGRES BAI 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489337 Mrs. CONGRESS BAI W/O VIKRAM SINGH . CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200624204114400/3
(दांता ) 		2732006242NRG24050520230114396 08/05/2023 sita bai 2732006242WL002168 sita bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489336 Mrs. SITA BAI W/O RAM LAL . CENTRAL BANK OF INDIA(607115)
83 PIDAWA RJ-273200624204114400/32
(दांता ) 		2732006242NRG24050520230114399 08/05/2023 Kali Bai 2732006242WL002168 Kali Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489613 Mrs. KALI BAI NARAN SINGH CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200624204114400/32
(दांता ) 		2732006242NRG24050520230114398 08/05/2023 narayana 2732006242WL002168 narayana 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489547 Mr. NARAIN SINGH S/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200624204114400/34
(दांता ) 		2732006242NRG24050520230114400 08/05/2023 koslya bai 2732006242WL002168 koslya bai 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489564 Mrs. KOSALIYABAI W/O KISHN LAL CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200624204114400/35
(दांता ) 		2732006242NRG24050520230114402 08/05/2023 Jatan Bai 2732006242WL002168 Jatan Bai 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489608 Mrs. JATAN BAI PARTHI LAL CENTRAL BANK OF INDIA(607115)
87 PIDAWA RJ-273200624204114400/37
(दांता ) 		2732006242NRG24050520230114403 08/05/2023 Guman 2732006242WL002168 Guman 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489560 Mr. GUMAN SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200624204114400/37
(दांता ) 		2732006242NRG24050520230114404 08/05/2023 Ummed Bai 2732006242WL002168 Ummed Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489287 Mrs. UMMED BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200624204114400/38
(दांता ) 		2732006242NRG24050520230114405 08/05/2023 Sarekunvar Bai 2732006242WL002168 Sarekunvar Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489706 Mrs. SARE KANVAR BAI CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200624204114400/40
(दांता ) 		2732006242NRG24050520230114406 08/05/2023 Lila Bai 2732006242WL002168 Lila Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489366 Mrs. LILA BAI RATAN CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624204114400/41
(दांता ) 		2732006242NRG24050520230114407 08/05/2023 labu bai 2732006242WL002168 labu bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489548 Mrs. LABU BAI W/O KALU SINGH CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200624204114400/45
(दांता ) 		2732006242NRG24050520230114409 08/05/2023 Lali Bai 2732006242WL002168 Lali Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489285 Mr. KALI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
93 PIDAWA RJ-273200624204114400/46
(दांता ) 		2732006242NRG24050520230114411 08/05/2023 Gopi Lal 2732006242WL002168 Gopi Lal 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489557 Mr. GOPI LAL S/O ROD JI CENTRAL BANK OF INDIA(607115)
94 PIDAWA RJ-273200624204114400/47
(दांता ) 		2732006242NRG24050520230114413 08/05/2023 Ajodiya Bai 2732006242WL002168 Ajodiya Bai 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489567 Mrs. AJODHYA BAI W/O BALU LAL CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200624204114400/47
(दांता ) 		2732006242NRG24050520230114412 08/05/2023 balu lal 2732006242WL002168 balu lal 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489341 Mr. BALU LAL S/O NATHU LAL . CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624204114400/5
(दांता ) 		2732006242NRG24050520230114415 08/05/2023 Kali bai 2732006242WL002168 Kali bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489282 Mrs. KALI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200624204114400/5
(दांता ) 		2732006242NRG24050520230114414 08/05/2023 naryan 2732006242WL002168 naryan 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489326 Mr. NARAYAN S/O KISHAN LAL CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624204114400/52
(दांता ) 		2732006242NRG24050520230114416 08/05/2023 Gokul 2732006242WL002168 Gokul 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489561 Mr. GOKUL LAL S/O KISHAN LAL CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200624204114400/52
(दांता ) 		2732006242NRG24050520230114417 08/05/2023 lila bai 2732006242WL002168 lila bai 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489707 Mrs. LILA BAI W/O GOKUL MAGHWAL CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624204114400/53
(दांता ) 		2732006242NRG24050520230114418 08/05/2023 Sardar Singh 2732006242WL002168 Sardar Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489379 Mr. SARDAR SINGH BHANWARSINGH CENTRAL BANK OF INDIA(607115)
101 PIDAWA RJ-273200624204114400/54
(दांता ) 		2732006242NRG24050520230114419 08/05/2023 gita bai 2732006242WL002168 gita bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489546 Mrs. GITA BAI W/O NAHAR SINGH CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624204114400/55
(दांता ) 		2732006242NRG24050520230114420 08/05/2023 Mathara Bai 2732006242WL002168 Mathara Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489607 Mrs. MATHRA BAI GAB SINGH CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200624204114400/58
(दांता ) 		2732006242NRG24050520230114422 08/05/2023 Ladkunvar 2732006242WL002168 Ladkunvar 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489291 Ms. LAD KUNVAR BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
104 PIDAWA RJ-273200624204114400/58
(दांता ) 		2732006242NRG24050520230114421 08/05/2023 Unkar Lal 2732006242WL002168 Unkar Lal 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489558 Mr. ONKAR LAL S/O BHANWAR SINGH SONDHIY CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624204114400/59
(दांता ) 		2732006242NRG24050520230114423 08/05/2023 magan bai 2732006242WL002168 magan bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489556 Mrs. MAGAN BAI W/O GANGA RAM CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624204114400/60
(दांता ) 		2732006242NRG24050520230114424 08/05/2023 sodanshing 2732006242WL002168 sodanshing 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489280 Mr. SODAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200624204114400/61
(दांता ) 		2732006242NRG24050520230114426 08/05/2023 candar 2732006242WL002168 candar 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489549 Mr. CHANDER SINGH CENTRAL BANK OF INDIA(607115)
108 PIDAWA RJ-273200624204114400/62
(दांता ) 		2732006242NRG24050520230114428 08/05/2023 Gangaram 2732006242WL002168 Gangaram 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489327 Mr. GANGA RAM HINDI SINGH CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624204114400/63
(दांता ) 		2732006242NRG24050520230114429 08/05/2023 Man Singh 2732006242WL002168 Man Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489705 Mr. MAN SINGH CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624204114400/63
(दांता ) 		2732006242NRG24050520230114430 08/05/2023 Raja Bai 2732006242WL002168 Raja Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489570 Mrs. RAJA BAI W/O MAN SINGH CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624204114400/67
(दांता ) 		2732006242NRG24050520230114433 08/05/2023 Manohar Bai 2732006242WL002168 Manohar Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489611 Mrs. MANOHAR BAI TEJ SINGH CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624204114400/67
(दांता ) 		2732006242NRG24050520230114432 08/05/2023 Tej Singh 2732006242WL002168 Tej Singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489325 Mr. TEJ SINGH CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200624204114400/68
(दांता ) 		2732006242NRG24050520230114434 08/05/2023 madushing 2732006242WL002168 madushing 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489555 Mrs. MATHURABAI W/O SAUDAN SINGH CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624204114400/73
(दांता ) 		2732006242NRG24050520230114436 08/05/2023 devishing 2732006242WL002168 devishing 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489554 Mr. DEVI SINGH CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624204114400/73
(दांता ) 		2732006242NRG24050520230114435 08/05/2023 Ramkunvar 2732006242WL002168 Ramkunvar 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489275 Mr. RAM KUNVAR BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
116 PIDAWA RJ-273200624204114400/74
(दांता ) 		2732006242NRG24050520230114437 08/05/2023 danushing 2732006242WL002168 danushing 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489709 Mr. DANU SINGH CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624204114400/78
(दांता ) 		2732006242NRG24050520230114439 08/05/2023 Jagannath 2732006242WL002168 Jagannath 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489600 Mr. JAGNNATH BAPU LAL CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200624204114400/78
(दांता ) 		2732006242NRG24050520230114440 08/05/2023 resama 2732006242WL002168 resama 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489565 Mrs. RESHAM BAI CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200624204114400/80
(दांता ) 		2732006242NRG24050520230114441 08/05/2023 labhu bai 2732006242WL002168 labhu bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489603 Mrs. LABHU BAI MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200624204114400/80
(दांता ) 		2732006242NRG24050520230114442 08/05/2023 Meharban 2732006242WL002168 Meharban 00089 CBIN0282987 2530 2530 Processed 13/05/2023 1526489553 Mr. MEHARBAN SINGH S/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
121 PIDAWA RJ-273200624204114400/81
(दांता ) 		2732006242NRG24050520230114444 08/05/2023 balushing 2732006242WL002168 balushing 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489552 Mr. BALU SINGH S/O PRATAP SINGH CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624204114400/81
(दांता ) 		2732006242NRG24050520230114443 08/05/2023 rekha bai 2732006242WL002168 rekha bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489288 Mrs. REKHA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
123 PIDAWA RJ-273200624204114400/82
(दांता ) 		2732006242NRG24050520230114445 08/05/2023 Mangu Bai 2732006242WL002168 Mangu Bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489371 Mrs. MANGU BAI CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
124 PIDAWA RJ-273200624204114400/87
(दांता ) 		2732006242NRG24050520230114446 08/05/2023 sohan bai 2732006242WL002168 sohan bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489550 MRS SOHAN BAI STATE BANK OF INDIA(508548)
125 PIDAWA RJ-273200624204114400/91
(दांता ) 		2732006242NRG24050520230114447 08/05/2023 Andar singh 2732006242WL002168 Andar singh 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489551 Mr. INDER SINGH S/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200624204114400/92
(दांता ) 		2732006242NRG24050520230114448 08/05/2023 bagt bai 2732006242WL002168 bagt bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489704 Mrs. BHAGAT BAI W/O PRTAP SINGH CENTRAL BANK OF INDIA(607115)
127 PIDAWA RJ-273200624204114400/98
(दांता ) 		2732006242NRG24050520230114449 08/05/2023 tulasi bai 2732006242WL002168 tulasi bai 00089 CBIN0282987 2760 2760 Processed 13/05/2023 1526489286 Mrs. TULSHI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
128 PIDAWA RJ-273200624204114500/155
(दांता ) 		2732006242NRG24050520230114450 08/05/2023 gordan 2732006242WL002168 gordan 00089 CBIN0282987 1840 1840 Processed 13/05/2023 1526489568 Mr. GORDHAN LAL S/O ONKER LAL CENTRAL BANK OF INDIA(607115)
129 PIDAWA RJ-273200624204114500/73
(दांता ) 		2732006242NRG24050520230114452 08/05/2023 gopal 2732006242WL002168 gopal 00089 CBIN0282987 2530 2530 Processed 14/05/2023 1526489284 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 PIDAWA RJ-273200624304114900/194
(ढाबलाभोज ) 		2732006000NRG24060520230120458 08/05/2023 PREM BAI 2732006WL002258 PREM BAI 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489374 Mrs. PREM BAI TUFANSINGH CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624304114900/196
(ढाबलाभोज ) 		2732006000NRG24060520230120459 08/05/2023 Ramchandar 2732006WL002258 Ramchandar 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489728 Mr. RAMACHANDAR . CENTRAL BANK OF INDIA(607115)
132 PIDAWA RJ-273200624304114900/197
(ढाबलाभोज ) 		2732006000NRG24060520230120460 08/05/2023 Narayan Singh 2732006WL002258 Narayan Singh 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489380 Mr. NARAYAN SINGH 64 CENTRAL BANK OF INDIA(607115)
133 PIDAWA RJ-273200624304114900/20
(ढाबलाभोज ) 		2732006000NRG24060520230120461 08/05/2023 Ganga Ram 2732006WL002258 Ganga Ram 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489283 GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200624304114900/20-A
(ढाबलाभोज ) 		2732006000NRG24060520230120462 08/05/2023 Pavitra Bai 2732006WL002258 Pavitra Bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489311 PAVITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200624304114900/20-B
(ढाबलाभोज ) 		2732006000NRG24060520230120463 08/05/2023 TEJ SINGH PARMAR 2732006WL002258 TEJ SINGH PARMAR 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489594 Mr. TEJ SINGH PARMAR CENTRAL BANK OF INDIA(607115)
136 PIDAWA RJ-273200624304114900/200
(ढाबलाभोज ) 		2732006000NRG24060520230120464 08/05/2023 Teja Bai 2732006WL002258 Teja Bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489730 Mrs. TEJABAI . CENTRAL BANK OF INDIA(607115)
137 PIDAWA RJ-273200624304114900/220
(ढाबलाभोज ) 		2732006000NRG24060520230120470 08/05/2023 Bhagwati Bai 2732006WL002258 Bhagwati Bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489268 Mrs. BHAGAVATIBAI . CENTRAL BANK OF INDIA(607115)
138 PIDAWA RJ-273200624304114900/220
(ढाबलाभोज ) 		2732006000NRG24060520230120469 08/05/2023 Madan Singh 2732006WL002258 Madan Singh 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489267 Mr. MADAN LAL CENTRAL BANK OF INDIA(607115)
139 PIDAWA RJ-273200624304114900/223
(ढाबलाभोज ) 		2732006000NRG24060520230120471 08/05/2023 Munna Bai 2732006WL002258 Munna Bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489612 Mrs. MUNNA BAI GUMAN SINGH CENTRAL BANK OF INDIA(607115)
140 PIDAWA RJ-273200624304114900/23
(ढाबलाभोज ) 		2732006000NRG24060520230120475 08/05/2023 Soram Bai 2732006WL002258 Soram Bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489351 Mrs. SORAMABAI BHAGAVAN CENTRAL BANK OF INDIA(607115)
141 PIDAWA RJ-273200624304114900/230
(ढाबलाभोज ) 		2732006000NRG24060520230120476 08/05/2023 Ratan lal 2732006WL002258 Ratan lal 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489347 Mr. RATAN LAL S/O RAM LAL . CENTRAL BANK OF INDIA(607115)
142 PIDAWA RJ-273200624304114900/230-A
(ढाबलाभोज ) 		2732006000NRG24060520230120477 08/05/2023 SALINI PAWAR 2732006WL002258 SALINI PAWAR 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489846 MISS SALINI PAWAR STATE BANK OF INDIA(508548)
143 PIDAWA RJ-273200624304114900/230-B
(ढाबलाभोज ) 		2732006000NRG24060520230120478 08/05/2023 SEEMA BAI 2732006WL002258 SEEMA BAI 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489360 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200624304114900/233
(ढाबलाभोज ) 		2732006000NRG24060520230120479 08/05/2023 radha bai 2732006WL002258 radha bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489331 Mrs. RADHA BAI W/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
145 PIDAWA RJ-273200624304114900/247
(ढाबलाभोज ) 		2732006000NRG24060520230120482 08/05/2023 Dhapu Bai 2732006WL002258 Dhapu Bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489372 Mrs. DHAPU BAI KALUSINGH CENTRAL BANK OF INDIA(607115)
146 PIDAWA RJ-273200624304114900/254
(ढाबलाभोज ) 		2732006000NRG24060520230120484 08/05/2023 Sajen sing 2732006WL002258 Sajen sing 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489269 SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200624304114900/255
(ढाबलाभोज ) 		2732006000NRG24060520230120485 08/05/2023 Mangi Lal 2732006WL002258 Mangi Lal 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489729 Mr. MANGILAL . CENTRAL BANK OF INDIA(607115)
148 PIDAWA RJ-273200624304114900/258
(ढाबलाभोज ) 		2732006000NRG24060520230120486 08/05/2023 Gokul singh 2732006WL002258 Gokul singh 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489370 Mr. GOKUL SINGH PARATHISINGH CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200624304114900/264
(ढाबलाभोज ) 		2732006000NRG24060520230120487 08/05/2023 Easver singh 2732006WL002258 Easver singh 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489725 Mr. ISHAVARASIH . CENTRAL BANK OF INDIA(607115)
150 PIDAWA RJ-273200624304114900/266
(ढाबलाभोज ) 		2732006000NRG24060520230120488 08/05/2023 Nryan singh 2732006WL002258 Nryan singh 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489721 Mr. NARAYANASIH . CENTRAL BANK OF INDIA(607115)
151 PIDAWA RJ-273200624304114900/267
(ढाबलाभोज ) 		2732006000NRG24060520230120490 08/05/2023 Vasundra bai 2732006WL002258 Vasundra bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489602 Mrs. VSUNDRA BAI BHAV SINGH CENTRAL BANK OF INDIA(607115)
152 PIDAWA RJ-273200624304114900/27
(ढाबलाभोज ) 		2732006000NRG24060520230120491 08/05/2023 Ghanshyam 2732006WL002258 Ghanshyam 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489328 Mr. GHANSHYAM . CENTRAL BANK OF INDIA(607115)
153 PIDAWA RJ-273200624304114900/272
(ढाबलाभोज ) 		2732006000NRG24060520230120492 08/05/2023 KALU SINGH 2732006WL002258 KALU SINGH 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489710 Mr. KALU SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
154 PIDAWA RJ-273200624304114900/273
(ढाबलाभोज ) 		2732006000NRG24060520230120494 08/05/2023 GUDDI BAI 2732006WL002258 GUDDI BAI 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489377 Mrs. GUDDI BAI SODANSINGH CENTRAL BANK OF INDIA(607115)
155 PIDAWA RJ-273200624304114900/276
(ढाबलाभोज ) 		2732006000NRG24060520230120496 08/05/2023 Balu singh 2732006WL002258 Balu singh 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489375 Mr. BALULAL SINGH CHANDARSINGH CENTRAL BANK OF INDIA(607115)
156 PIDAWA RJ-273200624304114900/278
(ढाबलाभोज ) 		2732006000NRG24060520230120497 08/05/2023 Pur singh 2732006WL002258 Pur singh 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489373 Mr. POOR SINGH NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
157 PIDAWA RJ-273200624304114900/281
(ढाबलाभोज ) 		2732006000NRG24060520230120498 08/05/2023 Mahaveer 2732006WL002258 Mahaveer 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489330 Mr. MAHAVIR SINGH S/O GOKUL SINGH CENTRAL BANK OF INDIA(607115)
158 PIDAWA RJ-273200624304114900/282
(ढाबलाभोज ) 		2732006000NRG24060520230120499 08/05/2023 BHAV SINGH 2732006WL002258 BHAV SINGH 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489726 Bav Singh AU SMALL FINANCE BANK LTD(608088)
159 PIDAWA RJ-273200624304114900/293
(ढाबलाभोज ) 		2732006000NRG24060520230120501 08/05/2023 Sohan Baai 2732006WL002258 Sohan Baai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489368 Mrs. SOHAN BAI SODANSINGH CENTRAL BANK OF INDIA(607115)
160 PIDAWA RJ-273200624304114900/298
(ढाबलाभोज ) 		2732006000NRG24060520230120502 08/05/2023 mora bai 2732006WL002258 mora bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489575 MISS MORA BAI STATE BANK OF INDIA(508548)
161 PIDAWA RJ-273200624304114900/299
(ढाबलाभोज ) 		2732006000NRG24060520230120503 08/05/2023 Babli bai 2732006WL002258 Babli bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489722 Mrs. BABLA BAI CENTRAL BANK OF INDIA(607115)
162 PIDAWA RJ-273200624304114900/301
(ढाबलाभोज ) 		2732006000NRG24060520230120505 08/05/2023 Bheru Singh 2732006WL002258 Bheru Singh 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489614 Mr. BHERU SINGH BHANVAR LAL CENTRAL BANK OF INDIA(607115)
163 PIDAWA RJ-273200624304114900/302
(ढाबलाभोज ) 		2732006000NRG24060520230120506 08/05/2023 kali bai 2732006WL002258 kali bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489599 Mrs. KALI BAI bane singh CENTRAL BANK OF INDIA(607115)
164 PIDAWA RJ-273200624304114900/305
(ढाबलाभोज ) 		2732006000NRG24060520230120509 08/05/2023 Santosh Bai 2732006WL002258 Santosh Bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489339 Mrs. SANTOSH BAI W/O UMRAV SINGH . CENTRAL BANK OF INDIA(607115)
165 PIDAWA RJ-273200624304114900/312
(ढाबलाभोज ) 		2732006000NRG24060520230120511 08/05/2023 Prem Bai 2732006WL002258 Prem Bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489727 Mrs. Parma bai CENTRAL BANK OF INDIA(607115)
166 PIDAWA RJ-273200624304114900/313
(ढाबलाभोज ) 		2732006000NRG24060520230120512 08/05/2023 Meera Bai 2732006WL002258 Meera Bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489724 Mrs. MIRABAI . CENTRAL BANK OF INDIA(607115)
167 PIDAWA RJ-273200624304114900/314
(ढाबलाभोज ) 		2732006000NRG24060520230120513 08/05/2023 Rodi Bai 2732006WL002258 Rodi Bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489369 Mrs. RODI BAI GOKULSINGH CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200624304114900/325
(ढाबलाभोज ) 		2732006000NRG24060520230120515 08/05/2023 KUSHALA SINGH 2732006WL002258 KUSHALA SINGH 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489720 Mr. KUSHALA SINGH CENTRAL BANK OF INDIA(607115)
169 PIDAWA RJ-273200624304114900/412
(ढाबलाभोज ) 		2732006000NRG24060520230120518 08/05/2023 Nirmala Bai 2732006WL002258 Nirmala Bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489580 NEEMA MADANSINGH UCO BANK(607066)
170 PIDAWA RJ-273200624304114900/413
(ढाबलाभोज ) 		2732006000NRG24060520230120519 08/05/2023 Gopal Lal 2732006WL002258 Gopal Lal 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489310 Mr. Gopal Lohar CENTRAL BANK OF INDIA(607115)
171 PIDAWA RJ-273200624304114900/414
(ढाबलाभोज ) 		2732006000NRG24060520230120520 08/05/2023 shantosh bai 2732006WL002258 shantosh bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489312 MRS SANTOSH SONDHIYA STATE BANK OF INDIA(508548)
172 PIDAWA RJ-273200624304114900/45
(ढाबलाभोज ) 		2732006000NRG24060520230120523 08/05/2023 Danu Singh 2732006WL002258 Danu Singh 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489378 Mr. DANU SINGH KARANSINGH CENTRAL BANK OF INDIA(607115)
173 PIDAWA RJ-273200624304114900/45
(ढाबलाभोज ) 		2732006000NRG24060520230120524 08/05/2023 Munna bai 2732006WL002258 Munna bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489605 Mrs. MUNNA BAI DANI SINGH CENTRAL BANK OF INDIA(607115)
174 PIDAWA RJ-273200624304114900/45-A
(ढाबलाभोज ) 		2732006000NRG24060520230120525 08/05/2023 KALI BAI 2732006WL002258 KALI BAI 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489361 Mrs. Kali Bai CENTRAL BANK OF INDIA(607115)
175 PIDAWA RJ-273200624304114900/80
(ढाबलाभोज ) 		2732006000NRG24060520230120527 08/05/2023 Anokha Bai 2732006WL002258 Anokha Bai 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489270 Mrs. ANOKHABAI . CENTRAL BANK OF INDIA(607115)
176 PIDAWA RJ-273200624304114900/80
(ढाबलाभोज ) 		2732006000NRG24060520230120526 08/05/2023 Balu Singh 2732006WL002258 Balu Singh 00089 CBIN0282987 2544 2544 Processed 13/05/2023 1526489723 Mr. BALU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 402698 402698
177 PIDAWA RJ-273200623204108000/231
(खेराना ) 		2732006232NRG24050520230112309 08/05/2023 Nand Kishore 2732006232WL002130 Nand Kishore 00114 RSCB0024011 1746 1746 Processed 13/05/2023 1526489715 NAND KISHOR S/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200623204108000/96
(खेराना ) 		2732006232NRG24050520230112374 08/05/2023 SITARAM 2732006232WL002130 SITARAM 00114 RSCB0024011 1746 1746 Rejected 13/05/2023 1526489714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 PIDAWA RJ-273200624204114400/15
(दांता ) 		2732006242NRG24050520230114362 08/05/2023 Balu Singh 2732006242WL002168 Balu Singh 00114 RSCB0024011 2530 2530 Processed 13/05/2023 1526489713 Mr. BALU SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
180 PIDAWA RJ-273200624204114400/74
(दांता ) 		2732006242NRG24050520230114438 08/05/2023 Lila Bai 2732006242WL002168 Lila Bai 00114 RSCB0024011 2760 2760 Processed 13/05/2023 1526489711 Mrs. LILA BAI W/O DANI SINGH . CENTRAL BANK OF INDIA(607115)
181 PIDAWA RJ-273200624304114900/266
(ढाबलाभोज ) 		2732006000NRG24060520230120489 08/05/2023 Bharat bai 2732006WL002258 Bharat bai 00114 RSCB0024011 2544 2544 Processed 13/05/2023 1526489712 Mrs. BHARAT BAI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11326 11326
182 PIDAWA RJ-273200623204104600/241
(खेराना ) 		2732006232NRG24050520230111880 08/05/2023 MOHAN BAI 2732006232WL002116 MOHAN BAI 00114 RSCB0024014 2613 2613 Processed 13/05/2023 1526489716 MOHAN BAI JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
SubTotal 2613 2613
183 PIDAWA RJ-273200623204104600/304
(खेराना ) 		2732006232NRG24050520230111906 08/05/2023 DHAPU KUMARI 2732006232WL002116 DHAPU KUMARI 00354 PUNB0007100 2613 2613 Processed 13/05/2023 1526489322 DHAPU KUMARI W/O LOKESH PUNJAB NATIONAL BANK(508568)
SubTotal 2613 2613
184 PIDAWA RJ-273200623204108000/121
(खेराना ) 		2732006232NRG24050520230114682 08/05/2023 Ghisha lal 2732006232WL002172 Ghisha lal 00354 PUNB0263300 2000 2000 Processed 13/05/2023 1526489719 GHISA LAL PUNJAB NATIONAL BANK(508568)
185 PIDAWA RJ-273200625004107200/118
(गेलानी ) 		2732006000NRG24060520230120555 08/05/2023 ealambai 2732006WL002263 ealambai 00354 PUNB0263300 3315 3315 Processed 13/05/2023 1526489718 ALAM BAI MEGHWAL PUNJAB NATIONAL BANK(508568)
186 PIDAWA RJ-273200625004107200/118
(गेलानी ) 		2732006000NRG24060520230120554 08/05/2023 Eashver lal 2732006WL002263 Eashver lal 00354 PUNB0263300 3315 3315 Processed 13/05/2023 1526489717 ISHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 8630 8630
187 PIDAWA RJ-273200623204104600/106
(खेराना ) 		2732006232NRG24050520230111830 08/05/2023 Suresh chand 2732006232WL002116 Suresh chand 00415 SBIN0031274 2613 2613 Processed 13/05/2023 1526489815 MR SURESH KUMAR STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200623204104600/248
(खेराना ) 		2732006232NRG24050520230111882 08/05/2023 SHYAM LAL 2732006232WL002116 SHYAM LAL 00415 SBIN0031274 2613 2613 Processed 13/05/2023 1526489844 MR SHYAM LAL NAGAR STATE BANK OF INDIA(508548)
189 PIDAWA RJ-273200623204104600/301
(खेराना ) 		2732006232NRG24050520230111902 08/05/2023 JANKILAL 2732006232WL002116 JANKILAL 00415 SBIN0031274 2412 2412 Processed 13/05/2023 1526489683 JANKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200623204104600/302
(खेराना ) 		2732006232NRG24050520230111903 08/05/2023 BAL CHAND NAGAR 2732006232WL002116 BAL CHAND NAGAR 00415 SBIN0031274 2613 2613 Processed 13/05/2023 1526489845 MR BALCHAND NAGAR STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200623204104600/322
(खेराना ) 		2732006232NRG24050520230111910 08/05/2023 BHARTHRAM 2732006232WL002116 BHARTHRAM 00415 SBIN0031274 2613 2613 Processed 13/05/2023 1526489842 BHAARAT RAM SO GHANSHYAM BANK OF BARODA(606985)
192 PIDAWA RJ-273200623204106100/124
(खेराना ) 		2732006232NRG24050520230114648 08/05/2023 Gopal lal 2732006232WL002170 Gopal lal 00415 SBIN0031274 2532 2532 Processed 13/05/2023 1526489940 MR GOPAL LAL DANGI STATE BANK OF INDIA(508548)
193 PIDAWA RJ-273200623204107900/103
(खेराना ) 		2732006232NRG24050520230111977 08/05/2023 Satyanaran 2732006232WL002121 Satyanaran 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489932 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
194 PIDAWA RJ-273200623204107900/107
(खेराना ) 		2732006232NRG24050520230111980 08/05/2023 Sajjan bai 2732006232WL002121 Sajjan bai 00415 SBIN0031274 1248 1248 Processed 13/05/2023 1526489924 MRS SAJAN BAI STATE BANK OF INDIA(508548)
195 PIDAWA RJ-273200623204107900/113
(खेराना ) 		2732006232NRG24050520230111985 08/05/2023 Giriraj 2732006232WL002121 Giriraj 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489938 MR GIRIRAJ STATE BANK OF INDIA(508548)
196 PIDAWA RJ-273200623204107900/114
(खेराना ) 		2732006232NRG24050520230111986 08/05/2023 Babu lal 2732006232WL002121 Babu lal 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489812 MR BABU LAL STATE BANK OF INDIA(508548)
197 PIDAWA RJ-273200623204107900/117
(खेराना ) 		2732006232NRG24050520230111988 08/05/2023 Soram bai 2732006232WL002121 Soram bai 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489497 MRS SORAM BAI STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200623204107900/120
(खेराना ) 		2732006232NRG24050520230111990 08/05/2023 Jagdish Dangi 2732006232WL002121 Jagdish Dangi 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489518 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200623204107900/122
(खेराना ) 		2732006232NRG24050520230114671 08/05/2023 omprakash 2732006232WL002171 omprakash 00415 SBIN0031274 2616 2616 Processed 13/05/2023 1526489661 MR OM PRAKASH SO RAM PRATAP STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200623204107900/127
(खेराना ) 		2732006232NRG24050520230111995 08/05/2023 RADHA BAI 2732006232WL002121 RADHA BAI 00415 SBIN0031274 208 208 Processed 13/05/2023 1526489362 MRS RADHA BAI STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200623204107900/130
(खेराना ) 		2732006232NRG24050520230111996 08/05/2023 basantibai 2732006232WL002121 basantibai 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489664 BASNTI BAI W O BALLABH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200623204107900/131
(खेराना ) 		2732006232NRG24050520230111997 08/05/2023 Tufan SIngh 2732006232WL002121 Tufan SIngh 00415 SBIN0031274 1664 1664 Processed 13/05/2023 1526489318 TUFAN SINGH PUNJAB NATIONAL BANK(508568)
203 PIDAWA RJ-273200623204107900/132
(खेराना ) 		2732006232NRG24050520230111998 08/05/2023 Devi Lal 2732006232WL002121 Devi Lal 00415 SBIN0031274 416 416 Processed 13/05/2023 1526489523 MR DEVI LAL STATE BANK OF INDIA(508548)
204 PIDAWA RJ-273200623204107900/135
(खेराना ) 		2732006232NRG24050520230112000 08/05/2023 Kalu lal 2732006232WL002121 Kalu lal 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489700 MR KARU LAL STATE BANK OF INDIA(508548)
205 PIDAWA RJ-273200623204107900/136
(खेराना ) 		2732006232NRG24050520230112001 08/05/2023 MANJU BAI 2732006232WL002121 MANJU BAI 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489581 MR MANJU BAI STATE BANK OF INDIA(508548)
206 PIDAWA RJ-273200623204107900/140
(खेराना ) 		2732006232NRG24050520230112005 08/05/2023 VIJAY KUMAR 2732006232WL002121 VIJAY KUMAR 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489582 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
207 PIDAWA RJ-273200623204107900/141
(खेराना ) 		2732006232NRG24050520230112006 08/05/2023 DURGA LAL 2732006232WL002121 DURGA LAL 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489535 MR DURGA LAL STATE BANK OF INDIA(508548)
208 PIDAWA RJ-273200623204107900/142
(खेराना ) 		2732006232NRG24050520230114672 08/05/2023 Mahesh Kumar 2732006232WL002171 Mahesh Kumar 00415 SBIN0031274 2616 2616 Rejected 13/05/2023 1526489514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 PIDAWA RJ-273200623204107900/143
(खेराना ) 		2732006232NRG24050520230112008 08/05/2023 SANGITA BAI 2732006232WL002121 SANGITA BAI 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489591 MRS SANGEETA DANGI STATE BANK OF INDIA(508548)
210 PIDAWA RJ-273200623204107900/144
(खेराना ) 		2732006232NRG24050520230112009 08/05/2023 PRAKASH CHAND 2732006232WL002121 PRAKASH CHAND 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489533 MR PRAKASH CHAND DANGI STATE BANK OF INDIA(508548)
211 PIDAWA RJ-273200623204107900/149
(खेराना ) 		2732006232NRG24050520230112011 08/05/2023 BHAGWAN SINGH 2732006232WL002121 BHAGWAN SINGH 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489526 MRS BHAGWAN SINGH STATE BANK OF INDIA(508548)
212 PIDAWA RJ-273200623204107900/150
(खेराना ) 		2732006232NRG24050520230112013 08/05/2023 SYAMLAL 2732006232WL002121 SYAMLAL 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489530 MR SHYAM LAL STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200623204107900/151
(खेराना ) 		2732006232NRG24050520230112014 08/05/2023 sanjay kumar 2732006232WL002121 sanjay kumar 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489703 MR SANJAY DANGI STATE BANK OF INDIA(508548)
214 PIDAWA RJ-273200623204107900/154
(खेराना ) 		2732006232NRG24050520230112017 08/05/2023 PRAHLAD DANGI 2732006232WL002121 PRAHLAD DANGI 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489702 MR PRAHLAD PRAHLAD STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200623204107900/157
(खेराना ) 		2732006232NRG24050520230112019 08/05/2023 BADAM BAI 2732006232WL002121 BADAM BAI 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489537 MRS BADAM BAI STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200623204107900/27
(खेराना ) 		2732006232NRG24050520230112026 08/05/2023 Sitaram 2732006232WL002121 Sitaram 00415 SBIN0031274 1664 1664 Processed 13/05/2023 1526489520 MR SITARAM STATE BANK OF INDIA(508548)
217 PIDAWA RJ-273200623204107900/28
(खेराना ) 		2732006232NRG24050520230112027 08/05/2023 Prem Bai 2732006232WL002121 Prem Bai 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489353 MRS PREM BAI STATE BANK OF INDIA(508548)
218 PIDAWA RJ-273200623204107900/35
(खेराना ) 		2732006232NRG24050520230112030 08/05/2023 SUMITRA BAI 2732006232WL002121 SUMITRA BAI 00415 SBIN0031274 1664 1664 Processed 13/05/2023 1526489359 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
219 PIDAWA RJ-273200623204107900/36
(खेराना ) 		2732006232NRG24050520230112031 08/05/2023 Geeta bai 2732006232WL002121 Geeta bai 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489748 MRS GITA BAI STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200623204107900/37
(खेराना ) 		2732006232NRG24050520230112032 08/05/2023 Karu lal 2732006232WL002121 Karu lal 00415 SBIN0031274 1456 1456 Processed 13/05/2023 1526489699 MR KARU LAL STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200623204107900/49
(खेराना ) 		2732006232NRG24050520230112039 08/05/2023 Ram gopal 2732006232WL002121 Ram gopal 00415 SBIN0031274 1456 1456 Processed 13/05/2023 1526489923 MR RAM GOPAL STATE BANK OF INDIA(508548)
222 PIDAWA RJ-273200623204107900/50
(खेराना ) 		2732006232NRG24050520230112040 08/05/2023 Ram parsad 2732006232WL002121 Ram parsad 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489675 MR RAMPRASAD SO PURILAL STATE BANK OF INDIA(508548)
223 PIDAWA RJ-273200623204107900/58
(खेराना ) 		2732006232NRG24050520230112046 08/05/2023 Bardi lal 2732006232WL002121 Bardi lal 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489499 MR BARDI LAL STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200623204107900/60
(खेराना ) 		2732006232NRG24050520230112048 08/05/2023 Gopal lal 2732006232WL002121 Gopal lal 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489942 MR GOPAL LAL STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200623204107900/66
(खेराना ) 		2732006232NRG24050520230112052 08/05/2023 SANTOSH BAI 2732006232WL002121 SANTOSH BAI 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489573 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
226 PIDAWA RJ-273200623204107900/67
(खेराना ) 		2732006232NRG24050520230112053 08/05/2023 Santosh Bai 2732006232WL002121 Santosh Bai 00415 SBIN0031274 208 208 Processed 13/05/2023 1526489574 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
227 PIDAWA RJ-273200623204107900/69
(खेराना ) 		2732006232NRG24050520230112055 08/05/2023 BALLBH LAL 2732006232WL002121 BALLBH LAL 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489673 MR BALLABH STATE BANK OF INDIA(508548)
228 PIDAWA RJ-273200623204107900/78
(खेराना ) 		2732006232NRG24050520230112062 08/05/2023 Prabhu lal 2732006232WL002121 Prabhu lal 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489521 MR PRABHU LAL STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200623204107900/85
(खेराना ) 		2732006232NRG24050520230112068 08/05/2023 Anok bai 2732006232WL002121 Anok bai 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489674 MRS ANOKH BAI STATE BANK OF INDIA(508548)
230 PIDAWA RJ-273200623204107900/87
(खेराना ) 		2732006232NRG24050520230112070 08/05/2023 Durga bai 2732006232WL002121 Durga bai 00415 SBIN0031274 1872 1872 Processed 13/05/2023 1526489536 MRS DURGA BAI STATE BANK OF INDIA(508548)
231 PIDAWA RJ-273200623204107900/88
(खेराना ) 		2732006232NRG24050520230114660 08/05/2023 DALI BAI 2732006232WL002170 DALI BAI 00415 SBIN0031274 2592 2592 Processed 13/05/2023 1526489576 MRS DALI BAI STATE BANK OF INDIA(508548)
232 PIDAWA RJ-273200623204107900/88
(खेराना ) 		2732006232NRG24050520230114659 08/05/2023 karu lal 2732006232WL002170 karu lal 00415 SBIN0031274 2592 2592 Processed 13/05/2023 1526489314 MR KARU LAL STATE BANK OF INDIA(508548)
233 PIDAWA RJ-273200623204108000/100
(खेराना ) 		2732006232NRG24050520230114676 08/05/2023 GHAN SHYAM 2732006232WL002172 GHAN SHYAM 00415 SBIN0031274 1800 1800 Processed 13/05/2023 1526489420 MR GHANSHYAM SO MANGILAL STATE BANK OF INDIA(508548)
234 PIDAWA RJ-273200623204108000/101
(खेराना ) 		2732006232NRG24050520230112270 08/05/2023 Satyanarayan 2732006232WL002130 Satyanarayan 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489833 MR SATY NARAYAN DANGI STATE BANK OF INDIA(508548)
235 PIDAWA RJ-273200623204108000/102
(खेराना ) 		2732006232NRG24050520230112271 08/05/2023 gopal lal 2732006232WL002130 gopal lal 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489676 MR GOPAL LAL STATE BANK OF INDIA(508548)
236 PIDAWA RJ-273200623204108000/104
(खेराना ) 		2732006232NRG24050520230112273 08/05/2023 mangi lal 2732006232WL002130 mangi lal 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489475 MR MANGI LAL DANGI STATE BANK OF INDIA(508548)
237 PIDAWA RJ-273200623204108000/107
(खेराना ) 		2732006232NRG24050520230112276 08/05/2023 DURGA SINGH 2732006232WL002130 DURGA SINGH 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489749 MR DURGA SINGH STATE BANK OF INDIA(508548)
238 PIDAWA RJ-273200623204108000/115
(खेराना ) 		2732006232NRG24050520230114678 08/05/2023 manohar singh 2732006232WL002172 manohar singh 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489319 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
239 PIDAWA RJ-273200623204108000/134
(खेराना ) 		2732006232NRG24050520230112282 08/05/2023 MANOHAR LAL 2732006232WL002130 MANOHAR LAL 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489733 MR MANOHAR LAL STATE BANK OF INDIA(508548)
240 PIDAWA RJ-273200623204108000/135
(खेराना ) 		2732006232NRG24050520230114689 08/05/2023 Govind singh 2732006232WL002172 Govind singh 00415 SBIN0031274 1800 1800 Processed 13/05/2023 1526489419 MR GOVIND SINGH STATE BANK OF INDIA(508548)
241 PIDAWA RJ-273200623204108000/136
(खेराना ) 		2732006232NRG24050520230112284 08/05/2023 bhanvar kunvar 2732006232WL002130 bhanvar kunvar 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489524 MRS BHANVAR KUNVAR STATE BANK OF INDIA(508548)
242 PIDAWA RJ-273200623204108000/140
(खेराना ) 		2732006232NRG24050520230112288 08/05/2023 REKHA BAI 2732006232WL002130 REKHA BAI 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489525 MISS REKHA KUMARI BAIRAGI STATE BANK OF INDIA(508548)
243 PIDAWA RJ-273200623204108000/140
(खेराना ) 		2732006232NRG24050520230112287 08/05/2023 SANDHYA BAI 2732006232WL002130 SANDHYA BAI 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489352 MISS SANDHYA BAI STATE BANK OF INDIA(508548)
244 PIDAWA RJ-273200623204108000/143
(खेराना ) 		2732006232NRG24050520230114692 08/05/2023 Khanya Lal 2732006232WL002172 Khanya Lal 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489519 MR KANHAIYA LAL DANGI STATE BANK OF INDIA(508548)
245 PIDAWA RJ-273200623204108000/155
(खेराना ) 		2732006232NRG24050520230112291 08/05/2023 Lata Bai 2732006232WL002130 Lata Bai 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489814 MRS LATA SHARMA STATE BANK OF INDIA(508548)
246 PIDAWA RJ-273200623204108000/158
(खेराना ) 		2732006232NRG24050520230112294 08/05/2023 Dhiraj Singh 2732006232WL002130 Dhiraj Singh 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489817 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
247 PIDAWA RJ-273200623204108000/158
(खेराना ) 		2732006232NRG24050520230112293 08/05/2023 Narayan Singh 2732006232WL002130 Narayan Singh 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489517 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
248 PIDAWA RJ-273200623204108000/161
(खेराना ) 		2732006232NRG24050520230114699 08/05/2023 ANOKH BAI 2732006232WL002172 ANOKH BAI 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489354 MRS ANOKH BAI STATE BANK OF INDIA(508548)
249 PIDAWA RJ-273200623204108000/168
(खेराना ) 		2732006232NRG24050520230112296 08/05/2023 Khaneya Lal 2732006232WL002130 Khaneya Lal 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489470 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
250 PIDAWA RJ-273200623204108000/172
(खेराना ) 		2732006232NRG24050520230114700 08/05/2023 Devi Lal 2732006232WL002172 Devi Lal 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489468 MR DEVI LAL STATE BANK OF INDIA(508548)
251 PIDAWA RJ-273200623204108000/173
(खेराना ) 		2732006232NRG24050520230114701 08/05/2023 Gora Bai 2732006232WL002172 Gora Bai 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489246 MRS GORABAI WO BARDIBAI STATE BANK OF INDIA(508548)
252 PIDAWA RJ-273200623204108000/176
(खेराना ) 		2732006232NRG24050520230114702 08/05/2023 Fulchand 2732006232WL002172 Fulchand 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489249 MR FUL CHAND DANGI STATE BANK OF INDIA(508548)
253 PIDAWA RJ-273200623204108000/180
(खेराना ) 		2732006232NRG24050520230114704 08/05/2023 Bajrng Singh 2732006232WL002172 Bajrng Singh 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489834 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
254 PIDAWA RJ-273200623204108000/185
(खेराना ) 		2732006232NRG24050520230112299 08/05/2023 Gendi Bai 2732006232WL002130 Gendi Bai 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489502 MRS GENDI BAI STATE BANK OF INDIA(508548)
255 PIDAWA RJ-273200623204108000/188
(खेराना ) 		2732006232NRG24050520230114705 08/05/2023 Chitar Lal 2732006232WL002172 Chitar Lal 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489467 CHHITAR LAL AIRTEL PAYMENTS BANK LIMITED(990288)
256 PIDAWA RJ-273200623204108000/200
(खेराना ) 		2732006232NRG24050520230112301 08/05/2023 Sobhag Chand 2732006232WL002130 Sobhag Chand 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489732 SUBHASHCHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200623204108000/203-A
(खेराना ) 		2732006232NRG24050520230112303 08/05/2023 Ashok Kumar 2732006232WL002130 Ashok Kumar 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489532 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
258 PIDAWA RJ-273200623204108000/208
(खेराना ) 		2732006232NRG24050520230112304 08/05/2023 Radhya Shyam 2732006232WL002130 Radhya Shyam 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489828 MR RADHESHYAM SO KISHANLAL STATE BANK OF INDIA(508548)
259 PIDAWA RJ-273200623204108000/22
(खेराना ) 		2732006232NRG24050520230112308 08/05/2023 Durgesh Kumar 2732006232WL002130 Durgesh Kumar 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489734 MASTER DURGESH KUMAR STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200623204108000/227
(खेराना ) 		2732006232NRG24050520230114710 08/05/2023 Sanvel Singh 2732006232WL002172 Sanvel Singh 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489933 MR SANVAL SINGH STATE BANK OF INDIA(508548)
261 PIDAWA RJ-273200623204108000/229
(खेराना ) 		2732006232NRG24050520230114711 08/05/2023 Bajrang Singh 2732006232WL002172 Bajrang Singh 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489946 BAJRANG SINGH BANK OF BARODA(606985)
262 PIDAWA RJ-273200623204108000/234
(खेराना ) 		2732006232NRG24050520230112310 08/05/2023 Bqallabh Prasad 2732006232WL002130 Bqallabh Prasad 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489857 MR BALLABH PRASAD STATE BANK OF INDIA(508548)
263 PIDAWA RJ-273200623204108000/237
(खेराना ) 		2732006232NRG24050520230112312 08/05/2023 Bajrang Lal 2732006232WL002130 Bajrang Lal 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489678 BAJRANG LAL AIRTEL PAYMENTS BANK LIMITED(990288)
264 PIDAWA RJ-273200623204108000/237
(खेराना ) 		2732006232NRG24050520230112313 08/05/2023 Sita Bai 2732006232WL002130 Sita Bai 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489816 MRS SITA BAI STATE BANK OF INDIA(508548)
265 PIDAWA RJ-273200623204108000/277
(खेराना ) 		2732006232NRG24050520230112316 08/05/2023 ASHA KUMARI 2732006232WL002130 ASHA KUMARI 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489835 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
266 PIDAWA RJ-273200623204108000/279
(खेराना ) 		2732006232NRG24050520230112317 08/05/2023 DURGA BAI 2732006232WL002130 DURGA BAI 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489592 MRS DURGA BAI STATE BANK OF INDIA(508548)
267 PIDAWA RJ-273200623204108000/280
(खेराना ) 		2732006232NRG24050520230114723 08/05/2023 Jugraj Singh 2732006232WL002172 Jugraj Singh 00415 SBIN0031274 1800 1800 Processed 13/05/2023 1526489316 JUGRAJ SINGH S/O CHHAGAN SINGH . BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200623204108000/284
(खेराना ) 		2732006232NRG24050520230112319 08/05/2023 SHREE LAL 2732006232WL002130 SHREE LAL 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489735 MR SHREE LAL STATE BANK OF INDIA(508548)
269 PIDAWA RJ-273200623204108000/289
(खेराना ) 		2732006232NRG24050520230112320 08/05/2023 BAL CHAND 2732006232WL002130 BAL CHAND 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489677 MR BAL CHAND STATE BANK OF INDIA(508548)
270 PIDAWA RJ-273200623204108000/290
(खेराना ) 		2732006232NRG24050520230112323 08/05/2023 MAMTA BAI 2732006232WL002130 MAMTA BAI 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489421 MRS MAMTABAI WO RADHESHYAM STATE BANK OF INDIA(508548)
271 PIDAWA RJ-273200623204108000/290
(खेराना ) 		2732006232NRG24050520230112322 08/05/2023 RADHESHYAM 2732006232WL002130 RADHESHYAM 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489827 MR RADHESHYAM BHEEL STATE BANK OF INDIA(508548)
272 PIDAWA RJ-273200623204108000/292
(खेराना ) 		2732006232NRG24050520230114725 08/05/2023 NAND SINGH 2732006232WL002172 NAND SINGH 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489253 MR NAND SINGH STATE BANK OF INDIA(508548)
273 PIDAWA RJ-273200623204108000/293
(खेराना ) 		2732006232NRG24050520230112324 08/05/2023 giriraj kumar 2732006232WL002130 giriraj kumar 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489534 MR GIRIRAJ KUMAR STATE BANK OF INDIA(508548)
274 PIDAWA RJ-273200623204108000/294
(खेराना ) 		2732006232NRG24050520230112326 08/05/2023 Bhagirath 2732006232WL002130 Bhagirath 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489522 MR BHAGIRATH DANGI STATE BANK OF INDIA(508548)
275 PIDAWA RJ-273200623204108000/297
(खेराना ) 		2732006232NRG24050520230112329 08/05/2023 Priti Bairagi 2732006232WL002130 Priti Bairagi 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489357 MRS PRITI BERAGI STATE BANK OF INDIA(508548)
276 PIDAWA RJ-273200623204108000/297
(खेराना ) 		2732006232NRG24050520230112328 08/05/2023 Satya Narayan 2732006232WL002130 Satya Narayan 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489469 SATYANARAYAN SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200623204108000/299
(खेराना ) 		2732006232NRG24050520230112330 08/05/2023 Govind Lal 2732006232WL002130 Govind Lal 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489531 MR GOVIND LAL STATE BANK OF INDIA(508548)
278 PIDAWA RJ-273200623204108000/3
(खेराना ) 		2732006232NRG24050520230114727 08/05/2023 Geeta Bai 2732006232WL002172 Geeta Bai 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489242 MRS GEETA BAI BARET STATE BANK OF INDIA(508548)
279 PIDAWA RJ-273200623204108000/300
(खेराना ) 		2732006232NRG24050520230114728 08/05/2023 Rameshwer 2732006232WL002172 Rameshwer 00415 SBIN0031274 2000 2000 Processed 14/05/2023 1526489529 RAMESHWAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
280 PIDAWA RJ-273200623204108000/301
(खेराना ) 		2732006232NRG24050520230112333 08/05/2023 kaushalya bai 2732006232WL002130 kaushalya bai 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489572 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
281 PIDAWA RJ-273200623204108000/301
(खेराना ) 		2732006232NRG24050520230112332 08/05/2023 pappu 2732006232WL002130 pappu 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489736 PAPPU LAL SO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200623204108000/307
(खेराना ) 		2732006232NRG24050520230112336 08/05/2023 DURGA LAL 2732006232WL002130 DURGA LAL 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489356 MR DURGA LAL STATE BANK OF INDIA(508548)
283 PIDAWA RJ-273200623204108000/313
(खेराना ) 		2732006232NRG24050520230112338 08/05/2023 DINESH 2732006232WL002130 DINESH 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489355 MR DINESH CHAND DANGI STATE BANK OF INDIA(508548)
284 PIDAWA RJ-273200623204108000/313
(खेराना ) 		2732006232NRG24050520230112339 08/05/2023 RADHA BAI 2732006232WL002130 RADHA BAI 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489578 Miss. RADHA BAI DANGI D O HAJHARILAL DAN CENTRAL BANK OF INDIA(607115)
285 PIDAWA RJ-273200623204108000/319
(खेराना ) 		2732006232NRG24050520230112341 08/05/2023 BALARAM 2732006232WL002130 BALARAM 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489471 MR BALARAM SO PRABHULAL STATE BANK OF INDIA(508548)
286 PIDAWA RJ-273200623204108000/321
(खेराना ) 		2732006232NRG24050520230114730 08/05/2023 BALARAM 2732006232WL002172 BALARAM 00415 SBIN0031274 1800 1800 Processed 13/05/2023 1526489527 MR BALARAM PURI LAL STATE BANK OF INDIA(508548)
287 PIDAWA RJ-273200623204108000/323
(खेराना ) 		2732006232NRG24050520230112342 08/05/2023 CHANDRAKALA BAI 2732006232WL002130 CHANDRAKALA BAI 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489577 MRS CHNDRAKALA BAI STATE BANK OF INDIA(508548)
288 PIDAWA RJ-273200623204108000/327
(खेराना ) 		2732006232NRG24050520230112343 08/05/2023 SHARDA DANGI 2732006232WL002130 SHARDA DANGI 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489589 SHARDA DANGI BANK OF INDIA(508505)
289 PIDAWA RJ-273200623204108000/330
(खेराना ) 		2732006232NRG24050520230112345 08/05/2023 Pankaj Kumar Dangi 2732006232WL002130 Pankaj Kumar Dangi 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489501 MASTER PANKAJ KUMAR DANGI STATE BANK OF INDIA(508548)
290 PIDAWA RJ-273200623204108000/333
(खेराना ) 		2732006232NRG24050520230112346 08/05/2023 mahaveer dangi 2732006232WL002130 mahaveer dangi 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489358 MR MAMTA DANGI STATE BANK OF INDIA(508548)
291 PIDAWA RJ-273200623204108000/335
(खेराना ) 		2732006232NRG24050520230114733 08/05/2023 Laxman 2732006232WL002172 Laxman 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489571 MR LAKSHAMAN SINH STATE BANK OF INDIA(508548)
292 PIDAWA RJ-273200623204108000/336
(खेराना ) 		2732006232NRG24050520230112348 08/05/2023 HAJARI LAL 2732006232WL002130 HAJARI LAL 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489701 MR HAJARI LAL STATE BANK OF INDIA(508548)
293 PIDAWA RJ-273200623204108000/346
(खेराना ) 		2732006232NRG24050520230112349 08/05/2023 RUPENDRA SINGH RAJPUT 2732006232WL002130 RUPENDRA SINGH RAJPUT 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489313 MR RUPENDRA SINGH RAJPUT STATE BANK OF INDIA(508548)
294 PIDAWA RJ-273200623204108000/350
(खेराना ) 		2732006232NRG24050520230114742 08/05/2023 shankar lal 2732006232WL002172 shankar lal 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489528 MR SHANKAR LAL STATE BANK OF INDIA(508548)
295 PIDAWA RJ-273200623204108000/356
(खेराना ) 		2732006232NRG24050520230112353 08/05/2023 surajmal dangi 2732006232WL002130 surajmal dangi 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489472 MR SURAJ MAL DANGI STATE BANK OF INDIA(508548)
296 PIDAWA RJ-273200623204108000/4
(खेराना ) 		2732006232NRG24050520230114745 08/05/2023 Naval Bai 2732006232WL002172 Naval Bai 00415 SBIN0031274 1800 1800 Processed 13/05/2023 1526489926 MRS NAVAL BAI STATE BANK OF INDIA(508548)
297 PIDAWA RJ-273200623204108000/43
(खेराना ) 		2732006232NRG24050520230112355 08/05/2023 Raj Mal 2732006232WL002130 Raj Mal 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489243 MR RAJ MAL BAIRAGI STATE BANK OF INDIA(508548)
298 PIDAWA RJ-273200623204108000/73
(खेराना ) 		2732006232NRG24050520230114757 08/05/2023 Ayodha Bai 2732006232WL002172 Ayodha Bai 00415 SBIN0031274 1800 1800 Processed 13/05/2023 1526489911 AYODHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200623204108000/8
(खेराना ) 		2732006232NRG24050520230114759 08/05/2023 Shree Lal 2732006232WL002172 Shree Lal 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489245 MR SHRI LAL DANGI STATE BANK OF INDIA(508548)
300 PIDAWA RJ-273200623204108000/80
(खेराना ) 		2732006232NRG24050520230112366 08/05/2023 Mangi Bai 2732006232WL002130 Mangi Bai 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489818 MISS MANGI BAI STATE BANK OF INDIA(508548)
301 PIDAWA RJ-273200623204108000/81
(खेराना ) 		2732006232NRG24050520230112367 08/05/2023 Kalulal 2732006232WL002130 Kalulal 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489830 MR KALU RAM STATE BANK OF INDIA(508548)
302 PIDAWA RJ-273200623204108000/88
(खेराना ) 		2732006232NRG24050520230112369 08/05/2023 LAD KAWAR 2732006232WL002130 LAD KAWAR 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489579 MRS LAD KUNWAR STATE BANK OF INDIA(508548)
303 PIDAWA RJ-273200623204108000/91
(खेराना ) 		2732006232NRG24050520230112372 08/05/2023 MADHO LAL 2732006232WL002130 MADHO LAL 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489929 MR MADHO LAL BHEEL STATE BANK OF INDIA(508548)
304 PIDAWA RJ-273200623204108000/91
(खेराना ) 		2732006232NRG24050520230112371 08/05/2023 Nandu Bai 2732006232WL002130 Nandu Bai 00415 SBIN0031274 1746 1746 Processed 13/05/2023 1526489908 MRS NANDUBAI WO MADHOLAL STATE BANK OF INDIA(508548)
305 PIDAWA RJ-273200623204108000/94
(खेराना ) 		2732006232NRG24050520230114764 08/05/2023 Koushlya Bai 2732006232WL002172 Koushlya Bai 00415 SBIN0031274 2000 2000 Processed 13/05/2023 1526489731 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
306 PIDAWA RJ-273200623204108200/24
(खेराना ) 		2732006232NRG24050520230111772 08/05/2023 pur singh 2732006232WL002115 pur singh 00415 SBIN0031274 2535 2535 Rejected 13/05/2023 1526489415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 PIDAWA RJ-273200623204108200/31
(खेराना ) 		2732006232NRG24050520230111777 08/05/2023 Gopal Singh 2732006232WL002115 Gopal Singh 00415 SBIN0031274 2730 2730 Processed 13/05/2023 1526489416 MR GOPAL SINGH STATE BANK OF INDIA(508548)
308 PIDAWA RJ-273200623204108200/81
(खेराना ) 		2732006232NRG24050520230111813 08/05/2023 Sita Ram 2732006232WL002115 Sita Ram 00415 SBIN0031274 2535 2535 Processed 13/05/2023 1526489901 MRS SITA RAM STATE BANK OF INDIA(508548)
309 PIDAWA RJ-273200623204108200/91
(खेराना ) 		2732006232NRG24050520230111820 08/05/2023 Prem Singh 2732006232WL002115 Prem Singh 00415 SBIN0031274 2535 2535 Processed 13/05/2023 1526489320 MR PREM SINGH STATE BANK OF INDIA(508548)
310 PIDAWA RJ-273200623204108200/97
(खेराना ) 		2732006232NRG24050520230111823 08/05/2023 Om Prakash 2732006232WL002115 Om Prakash 00415 SBIN0031274 2730 2730 Processed 13/05/2023 1526489500 OM PRAKASH PUNJAB NATIONAL BANK(508568)
311 PIDAWA RJ-273200624204114400/181
(दांता ) 		2732006242NRG24050520230114385 08/05/2023 Nitish Kumar 2732006242WL002168 Nitish Kumar 00415 SBIN0031274 2300 2300 Processed 13/05/2023 1526489739 MR NITISH KUMAR STATE BANK OF INDIA(508548)
312 PIDAWA RJ-273200624204114400/34
(दांता ) 		2732006242NRG24050520230114401 08/05/2023 Ashk 2732006242WL002168 Ashk 00415 SBIN0031274 2530 2530 Processed 13/05/2023 1526489852 MASTER ASHOK ASHOK STATE BANK OF INDIA(508548)
313 PIDAWA RJ-273200624204114400/45
(दांता ) 		2732006242NRG24050520230114410 08/05/2023 kamal Singh 2732006242WL002168 kamal Singh 00415 SBIN0031274 2760 2760 Processed 13/05/2023 1526489317 MASTER KAMAL SINGH STATE BANK OF INDIA(508548)
314 PIDAWA RJ-273200624204114500/415
(दांता ) 		2732006242NRG24050520230114451 08/05/2023 NARAYAN RATHOR 2732006242WL002168 NARAYAN RATHOR 00415 SBIN0031274 1840 1840 Processed 13/05/2023 1526489588 Mr. NARAYAN RATHOR S/O GOPAL JI RATHOR CENTRAL BANK OF INDIA(607115)
315 PIDAWA RJ-273200624304114900/202
(ढाबलाभोज ) 		2732006000NRG24060520230120466 08/05/2023 Labhu Bai 2732006WL002258 Labhu Bai 00415 SBIN0031274 2544 2544 Processed 13/05/2023 1526489508 MRS LABHU BAI STATE BANK OF INDIA(508548)
316 PIDAWA RJ-273200624304114900/209
(ढाबलाभोज ) 		2732006000NRG24060520230120467 08/05/2023 Balu Singh 2732006WL002258 Balu Singh 00415 SBIN0031274 2544 2544 Processed 13/05/2023 1526489819 MR BALU SINGH STATE BANK OF INDIA(508548)
317 PIDAWA RJ-273200624304114900/21-A
(ढाबलाभोज ) 		2732006000NRG24060520230120468 08/05/2023 shivpal 2732006WL002258 shivpal 00415 SBIN0031274 2544 2544 Processed 13/05/2023 1526489445 MASTER SHIVPAL SINGH STATE BANK OF INDIA(508548)
318 PIDAWA RJ-273200624304114900/225
(ढाबलाभोज ) 		2732006000NRG24060520230120473 08/05/2023 Chamma Bai 2732006WL002258 Chamma Bai 00415 SBIN0031274 2544 2544 Processed 13/05/2023 1526489446 MRS CHHAMMABAI WO BHERUSINGH STATE BANK OF INDIA(508548)
319 PIDAWA RJ-273200624304114900/225
(ढाबलाभोज ) 		2732006000NRG24060520230120472 08/05/2023 Soram Bai 2732006WL002258 Soram Bai 00415 SBIN0031274 2544 2544 Processed 13/05/2023 1526489904 SORAM BAI WO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200624304114900/227
(ढाबलाभोज ) 		2732006000NRG24060520230120474 08/05/2023 Meharban Singh 2732006WL002258 Meharban Singh 00415 SBIN0031274 2544 2544 Processed 13/05/2023 1526489436 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
321 PIDAWA RJ-273200624304114900/237
(ढाबलाभोज ) 		2732006000NRG24060520230120480 08/05/2023 Balu Singh 2732006WL002258 Balu Singh 00415 SBIN0031274 2544 2544 Processed 13/05/2023 1526489440 BALU SINGH PUNJAB NATIONAL BANK(508568)
322 PIDAWA RJ-273200624304114900/272-A
(ढाबलाभोज ) 		2732006000NRG24060520230120493 08/05/2023 Vinod Singh 2732006WL002258 Vinod Singh 00415 SBIN0031274 2544 2544 Processed 13/05/2023 1526489595 MR VINOD SINGH STATE BANK OF INDIA(508548)
323 PIDAWA RJ-273200624304114900/274
(ढाबलाभोज ) 		2732006000NRG24060520230120495 08/05/2023 Pavitra bai 2732006WL002258 Pavitra bai 00415 SBIN0031274 2544 2544 Processed 13/05/2023 1526489910 MRS PAVITRABAI WO GANGARAM STATE BANK OF INDIA(508548)
324 PIDAWA RJ-273200624304114900/288
(ढाबलाभोज ) 		2732006000NRG24060520230120500 08/05/2023 Peeru Singh 2732006WL002258 Peeru Singh 00415 SBIN0031274 2544 2544 Processed 14/05/2023 1526489315 PIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
325 PIDAWA RJ-273200624304114900/303-D
(ढाबलाभोज ) 		2732006000NRG24060520230120507 08/05/2023 Sangita Bai 2732006WL002258 Sangita Bai 00415 SBIN0031274 2544 2544 Processed 13/05/2023 1526489939 MRS SANGITA BAI STATE BANK OF INDIA(508548)
326 PIDAWA RJ-273200624304114900/305
(ढाबलाभोज ) 		2732006000NRG24060520230120508 08/05/2023 Umraw Singh 2732006WL002258 Umraw Singh 00415 SBIN0031274 2544 2544 Processed 13/05/2023 1526489266 Ms. UMRAV SINGH S/O NARWAR SINGH CENTRAL BANK OF INDIA(607115)
327 PIDAWA RJ-273200624304114900/315
(ढाबलाभोज ) 		2732006000NRG24060520230120514 08/05/2023 Manohar lal 2732006WL002258 Manohar lal 00415 SBIN0031274 2544 2544 Processed 13/05/2023 1526489477 MR MANOHAR LAL MEGHWAL STATE BANK OF INDIA(508548)
328 PIDAWA RJ-273200624904105000/266
(बानोर ) 		2732006000NRG24040520230105857 08/05/2023 gorshan lal 2732006WL001986 gorshan lal 00415 SBIN0031274 2616 2616 Processed 13/05/2023 1526489459 MR GORDHAN LAL STATE BANK OF INDIA(508548)
329 PIDAWA RJ-273200624904105000/525
(बानोर ) 		2732006000NRG24040520230105974 08/05/2023 Durga Lal 2732006WL001988 Durga Lal 00415 SBIN0031274 2580 2580 Processed 13/05/2023 1526489743 MR DURGA LAL DANGI STATE BANK OF INDIA(508548)
330 PIDAWA RJ-273200624904105000/572
(बानोर ) 		2732006000NRG24040520230105982 08/05/2023 Sapna Kumari 2732006WL001988 Sapna Kumari 00415 SBIN0031274 2580 2580 Processed 13/05/2023 1526489746 MRS SAPNA KUMARI STATE BANK OF INDIA(508548)
331 PIDAWA RJ-273200625004107200/15
(गेलानी ) 		2732006000NRG24060520230120557 08/05/2023 Jamna Bai 2732006WL002263 Jamna Bai 00415 SBIN0031274 3315 3315 Processed 13/05/2023 1526489687 MRS JAMANA BAI STATE BANK OF INDIA(508548)
332 PIDAWA RJ-273200625004107200/15
(गेलानी ) 		2732006000NRG24060520230120556 08/05/2023 Mangi Lal 2732006WL002263 Mangi Lal 00415 SBIN0031274 3315 3315 Processed 13/05/2023 1526489593 MR MANGI LAL MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 288413 288413
333 PIDAWA RJ-273200623204104600/171
(खेराना ) 		2732006232NRG24050520230111854 08/05/2023 rajesh 2732006232WL002116 rajesh 00415 SBIN0031275 2613 2613 Processed 13/05/2023 1526489585 RAJESH NAGAR SO PURI LAL NAGAR BANK OF BARODA(606985)
334 PIDAWA RJ-273200623204104600/171
(खेराना ) 		2732006232NRG24050520230111855 08/05/2023 urmila 2732006232WL002116 urmila 00415 SBIN0031275 2613 2613 Processed 13/05/2023 1526489586 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200623204104600/202
(खेराना ) 		2732006232NRG24050520230111871 08/05/2023 VINOD 2732006232WL002116 VINOD 00415 SBIN0031275 2613 2613 Processed 13/05/2023 1526489498 MR VINOD KUMAR STATE BANK OF INDIA(508548)
336 PIDAWA RJ-273200623204104600/253
(खेराना ) 		2732006232NRG24050520230111886 08/05/2023 Gopal 2732006232WL002116 Gopal 00415 SBIN0031275 2613 2613 Processed 13/05/2023 1526489663 MR GOPAL NAGAR STATE BANK OF INDIA(508548)
337 PIDAWA RJ-273200623204104600/263
(खेराना ) 		2732006232NRG24050520230111889 08/05/2023 CHEN SINGH 2732006232WL002116 CHEN SINGH 00415 SBIN0031275 2613 2613 Processed 13/05/2023 1526489841 CHEN SINGH BANK OF BARODA(606985)
338 PIDAWA RJ-273200623204104600/268
(खेराना ) 		2732006232NRG24050520230111891 08/05/2023 INDER SINGH 2732006232WL002116 INDER SINGH 00415 SBIN0031275 2613 2613 Processed 13/05/2023 1526489840 MR INDAR SINGH NAGAR STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200623204104600/270-A
(खेराना ) 		2732006232NRG24050520230111893 08/05/2023 PRHLAD 2732006232WL002116 PRHLAD 00415 SBIN0031275 2613 2613 Processed 13/05/2023 1526489843 MR PRAHLAD NAGAR STATE BANK OF INDIA(508548)
340 PIDAWA RJ-273200623204104600/63
(खेराना ) 		2732006232NRG24050520230111927 08/05/2023 Nandram 2732006232WL002116 Nandram 00415 SBIN0031275 2412 2412 Processed 13/05/2023 1526489662 MR NANDRAM NAGAR STATE BANK OF INDIA(508548)
341 PIDAWA RJ-273200623204104600/63
(खेराना ) 		2732006232NRG24050520230111928 08/05/2023 Pushpa bai 2732006232WL002116 Pushpa bai 00415 SBIN0031275 2613 2613 Processed 13/05/2023 1526489668 MRS PUSHPA BAI NAGAR STATE BANK OF INDIA(508548)
342 PIDAWA RJ-273200623204104600/83
(खेराना ) 		2732006232NRG24050520230111934 08/05/2023 Prabhu Lal 2732006232WL002116 Prabhu Lal 00415 SBIN0031275 2613 2613 Processed 13/05/2023 1526489839 PRABHULALS ORAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200623204106100/226
(खेराना ) 		2732006232NRG24050520230114667 08/05/2023 JAMNI BAI 2732006232WL002171 JAMNI BAI 00415 SBIN0031275 2580 2580 Processed 13/05/2023 1526489741 MRS JAMNI BAI STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200623204108000/257
(खेराना ) 		2732006232NRG24050520230114716 08/05/2023 Radheshyam 2732006232WL002172 Radheshyam 00415 SBIN0031275 1800 1800 Processed 13/05/2023 1526489244 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
SubTotal 30309 30309
345 PIDAWA RJ-273200624304114900/238
(ढाबलाभोज ) 		2732006000NRG24060520230120481 08/05/2023 Sodan Singh 2732006WL002258 Sodan Singh 00415 SBIN0031459 2544 2544 Processed 13/05/2023 1526489903 SODAN SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2544 2544
346 PIDAWA RJ-273200624904105000/10
(बानोर ) 		2732006000NRG24040520230105848 08/05/2023 Kalu Lal 2732006WL001986 Kalu Lal 00415 SBIN0032387 2616 2616 Processed 13/05/2023 1526489928 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200624904105000/121
(बानोर ) 		2732006000NRG24040520230105945 08/05/2023 JATAN BAI 2732006WL001988 JATAN BAI 00415 SBIN0032387 2580 2580 Processed 13/05/2023 1526489381 MISS JATAN BAI STATE BANK OF INDIA(508548)
348 PIDAWA RJ-273200624904105000/186
(बानोर ) 		2732006000NRG24040520230105850 08/05/2023 Sanvar Lal 2732006WL001986 Sanvar Lal 00415 SBIN0032387 2616 2616 Processed 13/05/2023 1526489773 SANVALIYA MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200624904105000/264
(बानोर ) 		2732006000NRG24040520230105853 08/05/2023 Jugaraj 2732006WL001986 Jugaraj 00415 SBIN0032387 2616 2616 Processed 13/05/2023 1526489257 MR JUGRAJ STATE BANK OF INDIA(508548)
350 PIDAWA RJ-273200624904105000/304
(बानोर ) 		2732006000NRG24040520230105865 08/05/2023 Badri lal 2732006WL001986 Badri lal 00415 SBIN0032387 2616 2616 Processed 13/05/2023 1526489438 MR BADRI LAL STATE BANK OF INDIA(508548)
351 PIDAWA RJ-273200624904105000/365
(बानोर ) 		2732006000NRG24040520230105964 08/05/2023 Sugan Bai 2732006WL001988 Sugan Bai 00415 SBIN0032387 2580 2580 Processed 13/05/2023 1526489256 MRS SUGAN BAI STATE BANK OF INDIA(508548)
352 PIDAWA RJ-273200624904105000/532
(बानोर ) 		2732006000NRG24040520230105976 08/05/2023 Reakha Bai 2732006WL001988 Reakha Bai 00415 SBIN0032387 2580 2580 Processed 13/05/2023 1526489583 REKHA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200624904105000/564
(बानोर ) 		2732006000NRG24040520230105980 08/05/2023 Ramparshad Mehar 2732006WL001988 Ramparshad Mehar 00415 SBIN0032387 2580 2580 Processed 13/05/2023 1526489774 MR RAMPRASAD MEHAR STATE BANK OF INDIA(508548)
SubTotal 20784 20784
354 PIDAWA RJ-273200623204104600/1
(खेराना ) 		2732006232NRG24050520230111824 08/05/2023 Santosh bai 2732006232WL002116 Santosh bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489792 SANTOSH BAI W O JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200623204104600/104
(खेराना ) 		2732006232NRG24050520230111827 08/05/2023 Bheru lal 2732006232WL002116 Bheru lal 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489878 BHERULAL SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200623204104600/105
(खेराना ) 		2732006232NRG24050520230111829 08/05/2023 Dhapu bai 2732006232WL002116 Dhapu bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489884 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200623204104600/105
(खेराना ) 		2732006232NRG24050520230111828 08/05/2023 Kaniya lal 2732006232WL002116 Kaniya lal 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489386 KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200623204104600/109
(खेराना ) 		2732006232NRG24050520230111833 08/05/2023 LAD KANWAR 2732006232WL002116 LAD KANWAR 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489641 LAD KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200623204104600/109
(खेराना ) 		2732006232NRG24050520230111832 08/05/2023 RANJEET 2732006232WL002116 RANJEET 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489776 RANJEET SINGH S/O PRATAP SINGH SOLANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200623204104600/11
(खेराना ) 		2732006232NRG24050520230111834 08/05/2023 Mangi Bai 2732006232WL002116 Mangi Bai 00604 BARB0BRGBXX 2211 2211 Processed 13/05/2023 1526489886 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200623204104600/111
(खेराना ) 		2732006232NRG24050520230111836 08/05/2023 Mangi bai 2732006232WL002116 Mangi bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489876 MANGI BAI W/O RAM SINDH NAGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200623204104600/111
(खेराना ) 		2732006232NRG24050520230111835 08/05/2023 ram singh 2732006232WL002116 ram singh 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489777 RAM SINGH S/O MANGI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200623204104600/116
(खेराना ) 		2732006232NRG24050520230111837 08/05/2023 Dhanna lal 2732006232WL002116 Dhanna lal 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489877 DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200623204104600/116
(खेराना ) 		2732006232NRG24050520230111838 08/05/2023 Satu bai 2732006232WL002116 Satu bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489887 SATTU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200623204104600/117
(खेराना ) 		2732006232NRG24050520230111840 08/05/2023 Bhagwan SINGH 2732006232WL002116 Bhagwan SINGH 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489881 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
366 PIDAWA RJ-273200623204104600/117
(खेराना ) 		2732006232NRG24050520230111839 08/05/2023 Radha bai 2732006232WL002116 Radha bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489885 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200623204104600/123
(खेराना ) 		2732006232NRG24050520230111843 08/05/2023 Ram ratan 2732006232WL002116 Ram ratan 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489785 RAM RATAN SO NANU RAM BANK OF BARODA(606985)
368 PIDAWA RJ-273200623204104600/123
(खेराना ) 		2732006232NRG24050520230111844 08/05/2023 Sajjan bai 2732006232WL002116 Sajjan bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489892 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200623204104600/139
(खेराना ) 		2732006232NRG24050520230111845 08/05/2023 BALARAM 2732006232WL002116 BALARAM 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489781 BALARAM SO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200623204104600/139
(खेराना ) 		2732006232NRG24050520230111846 08/05/2023 Sohan Bai 2732006232WL002116 Sohan Bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489383 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200623204104600/140
(खेराना ) 		2732006232NRG24050520230111847 08/05/2023 BHARI BAI 2732006232WL002116 BHARI BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489755 MRS BHARI BAI STATE BANK OF INDIA(508548)
372 PIDAWA RJ-273200623204104600/149
(खेराना ) 		2732006232NRG24050520230111851 08/05/2023 Kalwati bai 2732006232WL002116 Kalwati bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489888 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200623204104600/149
(खेराना ) 		2732006232NRG24050520230111850 08/05/2023 RAM SINGH 2732006232WL002116 RAM SINGH 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489879 RAMSINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200623204104600/150
(खेराना ) 		2732006232NRG24050520230111853 08/05/2023 PARTHI 2732006232WL002116 PARTHI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489782 PRITHVI SINGH SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200623204104600/172
(खेराना ) 		2732006232NRG24050520230111856 08/05/2023 HIRA LAL 2732006232WL002116 HIRA LAL 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489385 HIRA LAL SO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200623204104600/172
(खेराना ) 		2732006232NRG24050520230111857 08/05/2023 SANTOSH 2732006232WL002116 SANTOSH 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489384 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200623204104600/176
(खेराना ) 		2732006232NRG24050520230111858 08/05/2023 Anok bai 2732006232WL002116 Anok bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1526489783 ANOKH BAI WO LALCHAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200623204104600/176
(खेराना ) 		2732006232NRG24050520230111859 08/05/2023 LALCHAND 2732006232WL002116 LALCHAND 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489779 LAL CHAND NHAGAR S/O BALA RAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200623204104600/185
(खेराना ) 		2732006232NRG24050520230111862 08/05/2023 Fate lal 2732006232WL002116 Fate lal 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489882 PHATTE LAL S/O MANGI LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200623204104600/186
(खेराना ) 		2732006232NRG24050520230111863 08/05/2023 Janki lal 2732006232WL002116 Janki lal 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489883 JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200623204104600/196
(खेराना ) 		2732006232NRG24050520230111865 08/05/2023 hemalata bai 2732006232WL002116 hemalata bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489408 HEMLATA BAI W/O RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200623204104600/20
(खेराना ) 		2732006232NRG24050520230111868 08/05/2023 BHERU LAL 2732006232WL002116 BHERU LAL 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489854 MR BHERU LAL RATHORE STATE BANK OF INDIA(508548)
383 PIDAWA RJ-273200623204104600/20
(खेराना ) 		2732006232NRG24050520230111866 08/05/2023 nandkishor 2732006232WL002116 nandkishor 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489872 NAND KISHOR RATHORE S/O RAM CHANDRA RATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200623204104600/20
(खेराना ) 		2732006232NRG24050520230111867 08/05/2023 sheela bai 2732006232WL002116 sheela bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489889 SHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200623204104600/200
(खेराना ) 		2732006232NRG24050520230111870 08/05/2023 Manoher Lal 2732006232WL002116 Manoher Lal 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489880 MANOHAR LAL SO RAM SINGH BANK OF BARODA(606985)
386 PIDAWA RJ-273200623204104600/202
(खेराना ) 		2732006232NRG24050520230111872 08/05/2023 Sugan bai 2732006232WL002116 Sugan bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489891 SUGNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200623204104600/21
(खेराना ) 		2732006232NRG24050520230111873 08/05/2023 Ganga bai 2732006232WL002116 Ganga bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489389 GANGA BAI W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200623204104600/210
(खेराना ) 		2732006232NRG24050520230111874 08/05/2023 Balaram 2732006232WL002116 Balaram 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489382 BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200623204104600/232
(खेराना ) 		2732006232NRG24050520230111879 08/05/2023 Bhagwati Bai 2732006232WL002116 Bhagwati Bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489756 BHAGAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200623204104600/252
(खेराना ) 		2732006232NRG24050520230111884 08/05/2023 JANKI LAL 2732006232WL002116 JANKI LAL 00604 BARB0BRGBXX 2211 2211 Processed 13/05/2023 1526489665 JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200623204104600/270-A
(खेराना ) 		2732006232NRG24050520230111894 08/05/2023 Mamta bai 2732006232WL002116 Mamta bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489637 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200623204104600/28
(खेराना ) 		2732006232NRG24050520230111896 08/05/2023 Santosh bai 2732006232WL002116 Santosh bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489793 SANTOSH BAI W O PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200623204104600/286
(खेराना ) 		2732006232NRG24050520230111897 08/05/2023 MANJU BAI 2732006232WL002116 MANJU BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489478 MANJU BAIWOMANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200623204104600/296
(खेराना ) 		2732006232NRG24050520230111901 08/05/2023 gaytri bai 2732006232WL002116 gaytri bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489681 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200623204104600/296
(खेराना ) 		2732006232NRG24050520230111900 08/05/2023 Lakhan nagar 2732006232WL002116 Lakhan nagar 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489805 LAKHAN NAGAR S O RAMSINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200623204104600/32
(खेराना ) 		2732006232NRG24050520230111909 08/05/2023 DAYARAM 2732006232WL002116 DAYARAM 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489867 DAYA RAM SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200623204104600/32
(खेराना ) 		2732006232NRG24050520230111908 08/05/2023 Madhu bai 2732006232WL002116 Madhu bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1526489655 MADHUBAI W O DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200623204104600/322
(खेराना ) 		2732006232NRG24050520230111911 08/05/2023 Sumitra bai 2732006232WL002116 Sumitra bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489639 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200623204104600/323
(खेराना ) 		2732006232NRG24050520230111912 08/05/2023 babu lal 2732006232WL002116 babu lal 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489485 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200623204104600/323
(खेराना ) 		2732006232NRG24050520230111913 08/05/2023 lalta bai 2732006232WL002116 lalta bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489862 LALITA BAIW OBABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200623204104600/331-A
(खेराना ) 		2732006232NRG24050520230111914 08/05/2023 BAL CHAND 2732006232WL002116 BAL CHAND 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1526489690 BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200623204104600/331-A
(खेराना ) 		2732006232NRG24050520230111915 08/05/2023 SHILA KUMARI 2732006232WL002116 SHILA KUMARI 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1526489487 SHILA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200623204104600/334-A
(खेराना ) 		2732006232NRG24050520230111917 08/05/2023 Gupta bai 2732006232WL002116 Gupta bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1526489482 GUNTABAIW ONARENDRANAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200623204104600/334-A
(खेराना ) 		2732006232NRG24050520230111916 08/05/2023 Nrendra Nagar 2732006232WL002116 Nrendra Nagar 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1526489754 MR NARENDRA NAGAR STATE BANK OF INDIA(508548)
405 PIDAWA RJ-273200623204104600/336-A
(खेराना ) 		2732006232NRG24050520230111919 08/05/2023 bhuli bai 2732006232WL002116 bhuli bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489488 MISS BHULI BAI DO SHYAM LAL TELI STATE BANK OF INDIA(508548)
406 PIDAWA RJ-273200623204104600/336-A
(खेराना ) 		2732006232NRG24050520230111918 08/05/2023 KAMLESH 2732006232WL002116 KAMLESH 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489796 KAMLESH S O MUKAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200623204104600/337-A
(खेराना ) 		2732006232NRG24050520230111920 08/05/2023 Jitendra Nagar 2732006232WL002116 Jitendra Nagar 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1526489757 JITENDRA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200623204104600/337-A
(खेराना ) 		2732006232NRG24050520230111921 08/05/2023 Lalesh Bai 2732006232WL002116 Lalesh Bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1526489490 LALESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200623204104600/40
(खेराना ) 		2732006232NRG24050520230111922 08/05/2023 Shree Ram 2732006232WL002116 Shree Ram 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489753 Shriram BANK OF BARODA(606985)
410 PIDAWA RJ-273200623204104600/40
(खेराना ) 		2732006232NRG24050520230111923 08/05/2023 Sukan bai 2732006232WL002116 Sukan bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489927 SUKUN BAI W O SHRIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200623204104600/41
(खेराना ) 		2732006232NRG24050520230111924 08/05/2023 DHapu Bai 2732006232WL002116 DHapu Bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1526489751 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200623204104600/42
(खेराना ) 		2732006232NRG24050520230111925 08/05/2023 Balaram 2732006232WL002116 Balaram 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1526489925 BALCHAND S O BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200623204104600/42
(खेराना ) 		2732006232NRG24050520230111926 08/05/2023 Usha Bai 2732006232WL002116 Usha Bai 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1526489752 USHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200623204104600/64
(खेराना ) 		2732006232NRG24050520230111930 08/05/2023 CHUNNI LAL 2732006232WL002116 CHUNNI LAL 00604 BARB0BRGBXX 2412 2412 Processed 13/05/2023 1526489866 CHUNNI LAL NAGAR S/O BALARAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200623204104600/64
(खेराना ) 		2732006232NRG24050520230111929 08/05/2023 RUPA BAI 2732006232WL002116 RUPA BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489388 RUPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200623204104600/67
(खेराना ) 		2732006232NRG24050520230111931 08/05/2023 KLAWTI BAI 2732006232WL002116 KLAWTI BAI 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489387 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200623204104600/67
(खेराना ) 		2732006232NRG24050520230111932 08/05/2023 Ramlal 2732006232WL002116 Ramlal 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489869 RAM LAL S/O RAM PRATAP DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200623204104600/71
(खेराना ) 		2732006232NRG24050520230111933 08/05/2023 bane singh 2732006232WL002116 bane singh 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489640 BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200623204104600/94
(खेराना ) 		2732006232NRG24050520230111937 08/05/2023 bardi bai 2732006232WL002116 bardi bai 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489890 BARADI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200623204104600/94
(खेराना ) 		2732006232NRG24050520230111936 08/05/2023 Puri lal 2732006232WL002116 Puri lal 00604 BARB0BRGBXX 2613 2613 Processed 13/05/2023 1526489829 PURILAL S O KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200623204106100/105
(खेराना ) 		2732006232NRG24050520230114647 08/05/2023 kesar bai 2732006232WL002170 kesar bai 00604 BARB0BRGBXX 2544 2544 Processed 13/05/2023 1526489635 KESAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200623204106100/107
(खेराना ) 		2732006232NRG24050520230114663 08/05/2023 Bheru lal 2732006232WL002171 Bheru lal 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489871 BHERU LAL S/O KANIRAM DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200623204106100/107
(खेराना ) 		2732006232NRG24050520230114664 08/05/2023 SAJNA BAI 2732006232WL002171 SAJNA BAI 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489295 SAJNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200623204106100/124
(खेराना ) 		2732006232NRG24050520230114650 08/05/2023 dev bai 2732006232WL002170 dev bai 00604 BARB0BRGBXX 2532 2532 Processed 13/05/2023 1526489750 DEV BAIW OKARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200623204106100/124
(खेराना ) 		2732006232NRG24050520230114649 08/05/2023 Koshiya bai 2732006232WL002170 Koshiya bai 00604 BARB0BRGBXX 2532 2532 Processed 13/05/2023 1526489638 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200623204106100/130
(खेराना ) 		2732006232NRG24050520230114665 08/05/2023 Bhagwan 2732006232WL002171 Bhagwan 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1526489775 BHAGWAN SINGH SO KARAN SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200623204106100/130
(खेराना ) 		2732006232NRG24050520230114666 08/05/2023 Ram kanvar bai 2732006232WL002171 Ram kanvar bai 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1526489642 RAM KANVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200623204106100/235
(खेराना ) 		2732006232NRG24050520230114669 08/05/2023 kanchan bai 2732006232WL002171 kanchan bai 00604 BARB0BRGBXX 2520 2520 Processed 13/05/2023 1526489865 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200623204106100/252
(खेराना ) 		2732006232NRG24050520230114670 08/05/2023 MANJU BAI 2732006232WL002171 MANJU BAI 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489740 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200623204106100/89
(खेराना ) 		2732006232NRG24050520230114655 08/05/2023 krishna bai 2732006232WL002170 krishna bai 00604 BARB0BRGBXX 2532 2532 Processed 13/05/2023 1526489868 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200623204106100/89
(खेराना ) 		2732006232NRG24050520230114654 08/05/2023 Manohar singh 2732006232WL002170 Manohar singh 00604 BARB0BRGBXX 2532 2532 Processed 13/05/2023 1526489778 MANOHAR SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200623204107900/1
(खेराना ) 		2732006232NRG24050520230111975 08/05/2023 Devi lal 2732006232WL002121 Devi lal 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489432 DEVILAL S O KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200623204107900/105
(खेराना ) 		2732006232NRG24050520230111978 08/05/2023 Gulab Chand 2732006232WL002121 Gulab Chand 00604 BARB0BRGBXX 1456 1456 Processed 13/05/2023 1526489870 GULAB DANGI S/O NARAYAN DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200623204107900/106
(खेराना ) 		2732006232NRG24050520230111979 08/05/2023 Seema bai 2732006232WL002121 Seema bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489430 SEEMABAI W O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200623204107900/108
(खेराना ) 		2732006232NRG24050520230111981 08/05/2023 Kanku bai 2732006232WL002121 Kanku bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489697 KANKU BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200623204107900/109
(खेराना ) 		2732006232NRG24050520230111982 08/05/2023 Peru lal 2732006232WL002121 Peru lal 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1526489820 PIRULAL S O MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200623204107900/110
(खेराना ) 		2732006232NRG24050520230111983 08/05/2023 Dhapu bai 2732006232WL002121 Dhapu bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489654 DHAPUBAI W O KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200623204107900/112
(खेराना ) 		2732006232NRG24050520230111984 08/05/2023 KANTI BAI 2732006232WL002121 KANTI BAI 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489516 KANTI BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200623204107900/119
(खेराना ) 		2732006232NRG24050520230111989 08/05/2023 Sitaram 2732006232WL002121 Sitaram 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489945 SITARAM S O BHARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200623204107900/125
(खेराना ) 		2732006232NRG24050520230111993 08/05/2023 Nayali bai 2732006232WL002121 Nayali bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489799 MRS NYADI BAI STATE BANK OF INDIA(508548)
441 PIDAWA RJ-273200623204107900/133
(खेराना ) 		2732006232NRG24050520230111999 08/05/2023 Mukesh Kumar 2732006232WL002121 Mukesh Kumar 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489680 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200623204107900/137
(खेराना ) 		2732006232NRG24050520230112002 08/05/2023 Bhuli Bai 2732006232WL002121 Bhuli Bai 00604 BARB0BRGBXX 1456 1456 Processed 13/05/2023 1526489542 BHULIBAI W O SHANKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200623204107900/138
(खेराना ) 		2732006232NRG24050520230112003 08/05/2023 Rakesh Kumar 2732006232WL002121 Rakesh Kumar 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489691 RAKESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200623204107900/14
(खेराना ) 		2732006232NRG24050520230112004 08/05/2023 Guddi bai 2732006232WL002121 Guddi bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489902 MRS GUDDI BAI STATE BANK OF INDIA(508548)
445 PIDAWA RJ-273200623204107900/145
(खेराना ) 		2732006232NRG24050520230112010 08/05/2023 MANGI LAL 2732006232WL002121 MANGI LAL 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489515 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200623204107900/15
(खेराना ) 		2732006232NRG24050520230112012 08/05/2023 Krishan bai 2732006232WL002121 Krishan bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489653 KRISHNABAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200623204107900/153
(खेराना ) 		2732006232NRG24050520230112016 08/05/2023 RamBilas 2732006232WL002121 RamBilas 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489692 MOHAN LAL HDFC BANK LTD(607152)
448 PIDAWA RJ-273200623204107900/155
(खेराना ) 		2732006232NRG24050520230112018 08/05/2023 VISHNU PRASAD 2732006232WL002121 VISHNU PRASAD 00604 BARB0BRGBXX 1456 1456 Processed 13/05/2023 1526489695 VISHNU PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200623204107900/16
(खेराना ) 		2732006232NRG24050520230112020 08/05/2023 Avanti bai 2732006232WL002121 Avanti bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489406 AVANTI BAI SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200623204107900/17
(खेराना ) 		2732006232NRG24050520230114674 08/05/2023 Kamali bai 2732006232WL002171 Kamali bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489803 KAMLI BAI W O RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200623204107900/17
(खेराना ) 		2732006232NRG24050520230114673 08/05/2023 Rampratap 2732006232WL002171 Rampratap 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489800 RAMPRATAP SO DARYAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200623204107900/19
(खेराना ) 		2732006232NRG24050520230112021 08/05/2023 Lalchand 2732006232WL002121 Lalchand 00604 BARB0BRGBXX 1456 1456 Processed 13/05/2023 1526489669 MR LAL CHAND STATE BANK OF INDIA(508548)
453 PIDAWA RJ-273200623204107900/2
(खेराना ) 		2732006232NRG24050520230112022 08/05/2023 Bardi bai 2732006232WL002121 Bardi bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489798 BARDI BAI W O RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200623204107900/24
(खेराना ) 		2732006232NRG24050520230112023 08/05/2023 Lila bai 2732006232WL002121 Lila bai 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1526489656 LILABAI W O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200623204107900/25
(खेराना ) 		2732006232NRG24050520230112024 08/05/2023 Durga bai 2732006232WL002121 Durga bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489658 DURGIBAI W O RAMESHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200623204107900/26
(खेराना ) 		2732006232NRG24050520230112025 08/05/2023 Shanti bai 2732006232WL002121 Shanti bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489921 SHANTIBAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200623204107900/29
(खेराना ) 		2732006232NRG24050520230112028 08/05/2023 kamlabai 2732006232WL002121 kamlabai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489797 KAMLI BAI W O GOKAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200623204107900/30
(खेराना ) 		2732006232NRG24050520230112029 08/05/2023 Bhagi bai 2732006232WL002121 Bhagi bai 00604 BARB0BRGBXX 1664 1664 Processed 13/05/2023 1526489434 BHAGIBAI W O SHRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200623204107900/40
(खेराना ) 		2732006232NRG24050520230112033 08/05/2023 Mohan bai 2732006232WL002121 Mohan bai 00604 BARB0BRGBXX 1664 1664 Processed 13/05/2023 1526489863 MOHANBAIWOMANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200623204107900/41
(खेराना ) 		2732006232NRG24050520230112034 08/05/2023 Geeta bai 2732006232WL002121 Geeta bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489657 GITABAI W O NARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200623204107900/42
(खेराना ) 		2732006232NRG24050520230112035 08/05/2023 KALAWATI BAI 2732006232WL002121 KALAWATI BAI 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489686 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200623204107900/45
(खेराना ) 		2732006232NRG24050520230112036 08/05/2023 Koshilya bai 2732006232WL002121 Koshilya bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489659 MRS KAUSHALAYA BAI STATE BANK OF INDIA(508548)
463 PIDAWA RJ-273200623204107900/47
(खेराना ) 		2732006232NRG24050520230112037 08/05/2023 Kalwati bai 2732006232WL002121 Kalwati bai 00604 BARB0BRGBXX 1664 1664 Processed 13/05/2023 1526489943 KALAVATIBAI W O PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200623204107900/53
(खेराना ) 		2732006232NRG24050520230112041 08/05/2023 Kamali Bai 2732006232WL002121 Kamali Bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489433 KAMALIBAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200623204107900/54
(खेराना ) 		2732006232NRG24050520230112042 08/05/2023 Kishori Bai 2732006232WL002121 Kishori Bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489671 KISHORBAI W O NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200623204107900/55
(खेराना ) 		2732006232NRG24050520230112043 08/05/2023 Pari Bai 2732006232WL002121 Pari Bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489634 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200623204107900/56
(खेराना ) 		2732006232NRG24050520230112044 08/05/2023 sonu bai 2732006232WL002121 sonu bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489407 SONU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200623204107900/57
(खेराना ) 		2732006232NRG24050520230112045 08/05/2023 Anokh bai 2732006232WL002121 Anokh bai 00604 BARB0BRGBXX 1664 1664 Processed 13/05/2023 1526489435 ANOKHBAI W O LALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200623204107900/59
(खेराना ) 		2732006232NRG24050520230112047 08/05/2023 Bhuli bai 2732006232WL002121 Bhuli bai 00604 BARB0BRGBXX 1248 1248 Processed 13/05/2023 1526489821 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200623204107900/62
(खेराना ) 		2732006232NRG24050520230112049 08/05/2023 Dhapu bai 2732006232WL002121 Dhapu bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489429 DHAPUBAI W O RAMESHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200623204107900/63
(खेराना ) 		2732006232NRG24050520230112050 08/05/2023 Bhagirath 2732006232WL002121 Bhagirath 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489495 BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200623204107900/65
(खेराना ) 		2732006232NRG24050520230112051 08/05/2023 Roshan bai 2732006232WL002121 Roshan bai 00604 BARB0BRGBXX 1664 1664 Processed 13/05/2023 1526489920 ROSHNBAI W O RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200623204107900/68
(खेराना ) 		2732006232NRG24050520230112054 08/05/2023 BISHANLAL 2732006232WL002121 BISHANLAL 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489303 BISAN LAL SO KAISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200623204107900/72
(खेराना ) 		2732006232NRG24050520230112057 08/05/2023 nar singh lal 2732006232WL002121 nar singh lal 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489474 NAR SINGH LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200623204107900/74
(खेराना ) 		2732006232NRG24050520230114657 08/05/2023 MUkesh Kumar 2732006232WL002170 MUkesh Kumar 00604 BARB0BRGBXX 2628 2628 Processed 13/05/2023 1526489460 MUKESHKUMAR S O MANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200623204107900/75
(खेराना ) 		2732006232NRG24050520230112059 08/05/2023 BIndu Bai 2732006232WL002121 BIndu Bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489694 BINDU BAI WO MOHAN LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200623204107900/76
(खेराना ) 		2732006232NRG24050520230112060 08/05/2023 Roshan bai 2732006232WL002121 Roshan bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489431 ROSHANBAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200623204107900/77
(खेराना ) 		2732006232NRG24050520230112061 08/05/2023 Bhagi bai 2732006232WL002121 Bhagi bai 00604 BARB0BRGBXX 1664 1664 Processed 13/05/2023 1526489935 BHAGIBAI W O NARSINGHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200623204107900/79
(खेराना ) 		2732006232NRG24050520230112063 08/05/2023 Geeta bai 2732006232WL002121 Geeta bai 00604 BARB0BRGBXX 1664 1664 Processed 13/05/2023 1526489906 GITABVAI W O NARSINGHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200623204107900/8
(खेराना ) 		2732006232NRG24050520230112064 08/05/2023 Dhapu bai 2732006232WL002121 Dhapu bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489493 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200623204107900/80
(खेराना ) 		2732006232NRG24050520230112065 08/05/2023 Bhuri bai 2732006232WL002121 Bhuri bai 00604 BARB0BRGBXX 1664 1664 Processed 13/05/2023 1526489672 BHURI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200623204107900/81
(खेराना ) 		2732006232NRG24050520230112066 08/05/2023 Sanju bai 2732006232WL002121 Sanju bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489693 SANJU BAI WO HARI PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200623204107900/82
(खेराना ) 		2732006232NRG24050520230112067 08/05/2023 Kalawati Bai 2732006232WL002121 Kalawati Bai 00604 BARB0BRGBXX 1456 1456 Processed 13/05/2023 1526489670 KALAVATI BAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200623204107900/86
(खेराना ) 		2732006232NRG24050520230112069 08/05/2023 Prem bai 2732006232WL002121 Prem bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489492 PREM BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200623204107900/88
(खेराना ) 		2732006232NRG24050520230114658 08/05/2023 Puri Bai 2732006232WL002170 Puri Bai 00604 BARB0BRGBXX 2592 2592 Processed 13/05/2023 1526489304 PURI BAI WO MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200623204107900/9
(खेराना ) 		2732006232NRG24050520230112071 08/05/2023 Kanwari bai 2732006232WL002121 Kanwari bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489944 KANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200623204107900/90
(खेराना ) 		2732006232NRG24050520230112072 08/05/2023 Hira lal 2732006232WL002121 Hira lal 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489539 HIRA LAL S O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200623204107900/91
(खेराना ) 		2732006232NRG24050520230112073 08/05/2023 Bheru lal 2732006232WL002121 Bheru lal 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489801 BHAIRULAL S O BHANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200623204107900/95
(खेराना ) 		2732006232NRG24050520230112074 08/05/2023 Anokh bai 2732006232WL002121 Anokh bai 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489937 ANOKH BAI DANGI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200623204107900/97
(खेराना ) 		2732006232NRG24050520230112076 08/05/2023 Jagdish chand 2732006232WL002121 Jagdish chand 00604 BARB0BRGBXX 1872 1872 Processed 13/05/2023 1526489494 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200623204107900/99
(खेराना ) 		2732006232NRG24050520230114662 08/05/2023 Dali bai 2732006232WL002170 Dali bai 00604 BARB0BRGBXX 2592 2592 Processed 13/05/2023 1526489696 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200623204107900/99
(खेराना ) 		2732006232NRG24050520230114661 08/05/2023 Jagdish Chand 2732006232WL002170 Jagdish Chand 00604 BARB0BRGBXX 2592 2592 Processed 13/05/2023 1526489496 JAGDISH CHAND SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200623204108000/102
(खेराना ) 		2732006232NRG24050520230112272 08/05/2023 mamata bai 2732006232WL002130 mamata bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489934 MAMTABAI W O GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200623204108000/105
(खेराना ) 		2732006232NRG24050520230112275 08/05/2023 Geeta bai 2732006232WL002130 Geeta bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489802 GITA BAI W O BAL KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200623204108000/109
(खेराना ) 		2732006232NRG24050520230112277 08/05/2023 Ramnarayan 2732006232WL002130 Ramnarayan 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489936 RAMNARAYANSORAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200623204108000/109
(खेराना ) 		2732006232NRG24050520230112278 08/05/2023 ratan bai 2732006232WL002130 ratan bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489918 RATAN BAIW ORAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200623204108000/111
(खेराना ) 		2732006232NRG24050520230114677 08/05/2023 Ful bai 2732006232WL002172 Ful bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489808 FUL BAI W O KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200623204108000/116
(खेराना ) 		2732006232NRG24050520230114679 08/05/2023 ratan singh 2732006232WL002172 ratan singh 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489241 MR RATAN SINGH STATE BANK OF INDIA(508548)
499 PIDAWA RJ-273200623204108000/118
(खेराना ) 		2732006232NRG24050520230112280 08/05/2023 Bhuli bai 2732006232WL002130 Bhuli bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489625 BHULI BAI GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200623204108000/118
(खेराना ) 		2732006232NRG24050520230112281 08/05/2023 Mangi Bai 2732006232WL002130 Mangi Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489856 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200623204108000/119
(खेराना ) 		2732006232NRG24050520230114680 08/05/2023 sumitra bai 2732006232WL002172 sumitra bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489248 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
502 PIDAWA RJ-273200623204108000/120
(खेराना ) 		2732006232NRG24050520230114681 08/05/2023 Badam bai 2732006232WL002172 Badam bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489811 BADAM BAI W O MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200623204108000/121
(खेराना ) 		2732006232NRG24050520230114683 08/05/2023 Soni bai 2732006232WL002172 Soni bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489643 SONI BAI GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200623204108000/122
(खेराना ) 		2732006232NRG24050520230114684 08/05/2023 Rodi bai 2732006232WL002172 Rodi bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489831 RODIBAIW ONARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200623204108000/123
(खेराना ) 		2732006232NRG24050520230114685 08/05/2023 Ramnarayan 2732006232WL002172 Ramnarayan 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489860 RAMNARAYAN S O NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200623204108000/13
(खेराना ) 		2732006232NRG24050520230114686 08/05/2023 Sukan bai 2732006232WL002172 Sukan bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489794 SUGAN BAI W O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200623204108000/130
(खेराना ) 		2732006232NRG24050520230114687 08/05/2023 Koshilya bai 2732006232WL002172 Koshilya bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489265 KAUSHLYA BAI WO HAJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200623204108000/131
(खेराना ) 		2732006232NRG24050520230114688 08/05/2023 ballabh lal 2732006232WL002172 ballabh lal 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489260 BALLABHLAL SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200623204108000/134
(खेराना ) 		2732006232NRG24050520230112283 08/05/2023 Prem Bai 2732006232WL002130 Prem Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489922 PREM BAI WO MANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200623204108000/137
(खेराना ) 		2732006232NRG24050520230112286 08/05/2023 gayatri bai 2732006232WL002130 gayatri bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489263 GAYTRIBAI W O RAMKAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200623204108000/137
(खेराना ) 		2732006232NRG24050520230112285 08/05/2023 ramkailash 2732006232WL002130 ramkailash 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489250 RAM KAILASH SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200623204108000/14
(खेराना ) 		2732006232NRG24050520230114690 08/05/2023 Davilal 2732006232WL002172 Davilal 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489461 DEVILAL S O GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200623204108000/142
(खेराना ) 		2732006232NRG24050520230114691 08/05/2023 Pari Bai 2732006232WL002172 Pari Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489647 PARI BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200623204108000/145
(खेराना ) 		2732006232NRG24050520230114693 08/05/2023 Rodu Lal 2732006232WL002172 Rodu Lal 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489897 RODULAL SO UDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200623204108000/148
(खेराना ) 		2732006232NRG24050520230114695 08/05/2023 Lila Bai 2732006232WL002172 Lila Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489511 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200623204108000/149
(खेराना ) 		2732006232NRG24050520230112289 08/05/2023 BAJRANG LAL 2732006232WL002130 BAJRANG LAL 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489738 MR BAJARANG LAL STATE BANK OF INDIA(508548)
517 PIDAWA RJ-273200623204108000/149
(खेराना ) 		2732006232NRG24050520230112290 08/05/2023 DURGI BAI 2732006232WL002130 DURGI BAI 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489510 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200623204108000/15
(खेराना ) 		2732006232NRG24050520230114696 08/05/2023 Mohan Lal 2732006232WL002172 Mohan Lal 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489916 MOHANLAL SO GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200623204108000/151
(खेराना ) 		2732006232NRG24050520230114697 08/05/2023 Samej Bai 2732006232WL002172 Samej Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489633 SUMETRA BAI PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200623204108000/152
(खेराना ) 		2732006232NRG24050520230114698 08/05/2023 sarla bai 2732006232WL002172 sarla bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489629 SARLA BAI MANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200623204108000/157
(खेराना ) 		2732006232NRG24050520230112292 08/05/2023 Pari Bai 2732006232WL002130 Pari Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489247 PARI BAI WO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200623204108000/162
(खेराना ) 		2732006232NRG24050520230112295 08/05/2023 Lila Bai 2732006232WL002130 Lila Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489632 LILA BAI RAMESHCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200623204108000/168
(खेराना ) 		2732006232NRG24050520230112297 08/05/2023 Lalita Bai 2732006232WL002130 Lalita Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489651 LALITA BAI KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200623204108000/18
(खेराना ) 		2732006232NRG24050520230114703 08/05/2023 Balaram 2732006232WL002172 Balaram 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489261 BAL CHANDRA SO KHEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200623204108000/182-A
(खेराना ) 		2732006232NRG24050520230112298 08/05/2023 PRAKASH BAI 2732006232WL002130 PRAKASH BAI 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489858 PRAKASH BAIWOKANHAILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200623204108000/191
(खेराना ) 		2732006232NRG24050520230112300 08/05/2023 Davilal 2732006232WL002130 Davilal 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489913 DEVILAL AIRTEL PAYMENTS BANK LIMITED(990288)
527 PIDAWA RJ-273200623204108000/192
(खेराना ) 		2732006232NRG24050520230114706 08/05/2023 Kalaveti Bai 2732006232WL002172 Kalaveti Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489644 KALAVATI BAI BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200623204108000/20
(खेराना ) 		2732006232NRG24050520230114707 08/05/2023 Nandu Bai 2732006232WL002172 Nandu Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489807 NANDU BAI W O JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200623204108000/201
(खेराना ) 		2732006232NRG24050520230112302 08/05/2023 Nar Singh 2732006232WL002130 Nar Singh 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489540 NAR SINGH SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200623204108000/208
(खेराना ) 		2732006232NRG24050520230112305 08/05/2023 Kreshna Bai 2732006232WL002130 Kreshna Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489917 MRS KRASHNA BAI STATE BANK OF INDIA(508548)
531 PIDAWA RJ-273200623204108000/209
(खेराना ) 		2732006232NRG24050520230112306 08/05/2023 BAPU LAL 2732006232WL002130 BAPU LAL 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489428 BAPU LALS OKISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200623204108000/209
(खेराना ) 		2732006232NRG24050520230112307 08/05/2023 dropti bai 2732006232WL002130 dropti bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489919 DROPADI BAIW OBAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200623204108000/217
(खेराना ) 		2732006232NRG24050520230114708 08/05/2023 Lila Bai 2732006232WL002172 Lila Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489909 MR LILA BAI STATE BANK OF INDIA(508548)
534 PIDAWA RJ-273200623204108000/223
(खेराना ) 		2732006232NRG24050520230114709 08/05/2023 Mamta Bai 2732006232WL002172 Mamta Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489780 MRS MAMTA BAI STATE BANK OF INDIA(508548)
535 PIDAWA RJ-273200623204108000/234
(खेराना ) 		2732006232NRG24050520230112311 08/05/2023 dhapu bai 2732006232WL002130 dhapu bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489666 DHAPUBAI W O BALLABHPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200623204108000/238
(खेराना ) 		2732006232NRG24050520230112314 08/05/2023 Santosh Bai 2732006232WL002130 Santosh Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489264 SANTOSH BAI DANGI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200623204108000/239
(खेराना ) 		2732006232NRG24050520230114713 08/05/2023 Dapu Bai 2732006232WL002172 Dapu Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489838 DHAPUBAIWOBALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200623204108000/25
(खेराना ) 		2732006232NRG24050520230114714 08/05/2023 Gyatri Bai 2732006232WL002172 Gyatri Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489795 GAYATRI BAI W O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200623204108000/253
(खेराना ) 		2732006232NRG24050520230114715 08/05/2023 Karu Lal 2732006232WL002172 Karu Lal 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489424 MR KARU LAL STATE BANK OF INDIA(508548)
540 PIDAWA RJ-273200623204108000/262
(खेराना ) 		2732006232NRG24050520230114718 08/05/2023 SHYAMU BAI 2732006232WL002172 SHYAMU BAI 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489894 SHYAMU BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200623204108000/265
(खेराना ) 		2732006232NRG24050520230114719 08/05/2023 Ramesh Chand 2732006232WL002172 Ramesh Chand 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489543 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200623204108000/267
(खेराना ) 		2732006232NRG24050520230112315 08/05/2023 Jagnath 2732006232WL002130 Jagnath 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489688 JAGANNATH SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200623204108000/273
(खेराना ) 		2732006232NRG24050520230114720 08/05/2023 Gyarsi Bai 2732006232WL002172 Gyarsi Bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489463 GYARSIBAIW OJAGDISHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200623204108000/279
(खेराना ) 		2732006232NRG24050520230112318 08/05/2023 FUL CHAND 2732006232WL002130 FUL CHAND 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489426 MR PHOOL CHAND DANGI STATE BANK OF INDIA(508548)
545 PIDAWA RJ-273200623204108000/28
(खेराना ) 		2732006232NRG24050520230114722 08/05/2023 Radha Bai 2732006232WL002172 Radha Bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489626 RADHA BAI BANESINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200623204108000/281
(खेराना ) 		2732006232NRG24050520230114724 08/05/2023 Giriraj Singh 2732006232WL002172 Giriraj Singh 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489873 GIRIRAJ SHING S/O CHAGAN SHING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200623204108000/293
(खेराना ) 		2732006232NRG24050520230112325 08/05/2023 Vandana Kumari 2732006232WL002130 Vandana Kumari 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489541 VANDANAKUMARI W O GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200623204108000/294
(खेराना ) 		2732006232NRG24050520230112327 08/05/2023 kavita kumari 2732006232WL002130 kavita kumari 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489513 KAVITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200623204108000/298
(खेराना ) 		2732006232NRG24050520230114726 08/05/2023 Rajpal Singh 2732006232WL002172 Rajpal Singh 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489864 RAJPAL SINGH S O GOVINDSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200623204108000/299
(खेराना ) 		2732006232NRG24050520230112331 08/05/2023 RAJU BAI 2732006232WL002130 RAJU BAI 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489737 MRS RAJU BAI STATE BANK OF INDIA(508548)
551 PIDAWA RJ-273200623204108000/306
(खेराना ) 		2732006232NRG24050520230112335 08/05/2023 BALIBAI 2732006232WL002130 BALIBAI 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489861 MRS BALI BAI STATE BANK OF INDIA(508548)
552 PIDAWA RJ-273200623204108000/306
(खेराना ) 		2732006232NRG24050520230112334 08/05/2023 BHAGIRATH 2732006232WL002130 BHAGIRATH 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489309 MR BHAGIRATH DANGI STATE BANK OF INDIA(508548)
553 PIDAWA RJ-273200623204108000/32
(खेराना ) 		2732006232NRG24050520230114729 08/05/2023 pappulal 2732006232WL002172 pappulal 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489893 PAPPULAL SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200623204108000/328
(खेराना ) 		2732006232NRG24050520230112344 08/05/2023 Sharda Bai 2732006232WL002130 Sharda Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489305 Mrs. SHARADABAI DANGI W/O BHERUSINGH BH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
555 PIDAWA RJ-273200623204108000/329
(खेराना ) 		2732006232NRG24050520230114731 08/05/2023 hemraj 2732006232WL002172 hemraj 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489682 HEMRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200623204108000/333
(खेराना ) 		2732006232NRG24050520230112347 08/05/2023 Nirmala dangi 2732006232WL002130 Nirmala dangi 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489306 NIRMALA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200623204108000/334
(खेराना ) 		2732006232NRG24050520230114732 08/05/2023 Brajraj singh 2732006232WL002172 Brajraj singh 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489464 BRIJ RAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200623204108000/338
(खेराना ) 		2732006232NRG24050520230114734 08/05/2023 DURGA LAL 2732006232WL002172 DURGA LAL 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489679 MR DURGA LAL STATE BANK OF INDIA(508548)
559 PIDAWA RJ-273200623204108000/34
(खेराना ) 		2732006232NRG24050520230114735 08/05/2023 savitri bai 2732006232WL002172 savitri bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489915 SAVITRI BAI WO BHAIRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200623204108000/341
(खेराना ) 		2732006232NRG24050520230114736 08/05/2023 Hemraj 2732006232WL002172 Hemraj 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489465 MR HEMRAJ MEGHWAL STATE BANK OF INDIA(508548)
561 PIDAWA RJ-273200623204108000/344
(खेराना ) 		2732006232NRG24050520230114738 08/05/2023 Alka Kunwer 2732006232WL002172 Alka Kunwer 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489294 ALKA KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200623204108000/344
(खेराना ) 		2732006232NRG24050520230114737 08/05/2023 bheru singh 2732006232WL002172 bheru singh 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489875 BHERU SINGH S/O NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200623204108000/345
(खेराना ) 		2732006232NRG24050520230114740 08/05/2023 Bindu 2732006232WL002172 Bindu 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489296 MISS BINDU MOKAM STATE BANK OF INDIA(508548)
564 PIDAWA RJ-273200623204108000/345
(खेराना ) 		2732006232NRG24050520230114739 08/05/2023 laxman singh 2732006232WL002172 laxman singh 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489874 LAXMAN SHING S/O NATHU SHING RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200623204108000/346
(खेराना ) 		2732006232NRG24050520230112350 08/05/2023 RUP KUNWER 2732006232WL002130 RUP KUNWER 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489307 MISS ROOP KUNVAR PARMAR STATE BANK OF INDIA(508548)
566 PIDAWA RJ-273200623204108000/35
(खेराना ) 		2732006232NRG24050520230114741 08/05/2023 gopal 2732006232WL002172 gopal 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489652 MR GOPAL SO KALU STATE BANK OF INDIA(508548)
567 PIDAWA RJ-273200623204108000/353
(खेराना ) 		2732006232NRG24050520230112351 08/05/2023 Durga Lall Dangi 2732006232WL002130 Durga Lall Dangi 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489466 MR DURGA LAL DANGI STATE BANK OF INDIA(508548)
568 PIDAWA RJ-273200623204108000/353
(खेराना ) 		2732006232NRG24050520230112352 08/05/2023 Sulochna Bai 2732006232WL002130 Sulochna Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489698 Miss. SULOCHANA DANGI CENTRAL BANK OF INDIA(607115)
569 PIDAWA RJ-273200623204108000/356
(खेराना ) 		2732006232NRG24050520230112354 08/05/2023 Hemlata Dangi 2732006232WL002130 Hemlata Dangi 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489512 HEMLATA DANGI CO SURAJ MAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200623204108000/43
(खेराना ) 		2732006232NRG24050520230112356 08/05/2023 Indra Bai 2732006232WL002130 Indra Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489473 INDRABAI W O RAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200623204108000/45
(खेराना ) 		2732006232NRG24050520230114746 08/05/2023 Bali Bai 2732006232WL002172 Bali Bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489787 BALI BAI W O MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200623204108000/5
(खेराना ) 		2732006232NRG24050520230114747 08/05/2023 Dhapu Bai 2732006232WL002172 Dhapu Bai 00604 BARB0BRGBXX 1800 1800 Processed 13/05/2023 1526489837 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200623204108000/50
(खेराना ) 		2732006232NRG24050520230114748 08/05/2023 durgi bai 2732006232WL002172 durgi bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489914 DURGI BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200623204108000/51
(खेराना ) 		2732006232NRG24050520230114749 08/05/2023 Nanu Ram 2732006232WL002172 Nanu Ram 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489427 NANURAM DANGI SO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200623204108000/55
(खेराना ) 		2732006232NRG24050520230114750 08/05/2023 Mangi Bai 2732006232WL002172 Mangi Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489806 MRS MANGI BAI STATE BANK OF INDIA(508548)
576 PIDAWA RJ-273200623204108000/56
(खेराना ) 		2732006232NRG24050520230112358 08/05/2023 Hudi Bai 2732006232WL002130 Hudi Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489627 HUDI BAI RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200623204108000/56
(खेराना ) 		2732006232NRG24050520230112357 08/05/2023 Rameshwer 2732006232WL002130 Rameshwer 00604 BARB0BRGBXX 1746 1746 Rejected 13/05/2023 1526489941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 PIDAWA RJ-273200623204108000/57
(खेराना ) 		2732006232NRG24050520230112359 08/05/2023 Radhe Shyam 2732006232WL002130 Radhe Shyam 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489538 RADHESHYAM SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200623204108000/57
(खेराना ) 		2732006232NRG24050520230112360 08/05/2023 Sumitra Bai 2732006232WL002130 Sumitra Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489648 SUMITRA BAI RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200623204108000/59
(खेराना ) 		2732006232NRG24050520230114751 08/05/2023 Hira Bai 2732006232WL002172 Hira Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489631 HIRA BAI GOKULLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200623204108000/60
(खेराना ) 		2732006232NRG24050520230114752 08/05/2023 Santosh Bai 2732006232WL002172 Santosh Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489240 SANTOSHBAI W O BIRDHILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200623204108000/61
(खेराना ) 		2732006232NRG24050520230114753 08/05/2023 Shanti Bai 2732006232WL002172 Shanti Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489650 SHANTI BAI UDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200623204108000/62
(खेराना ) 		2732006232NRG24050520230114754 08/05/2023 MangiLal 2732006232WL002172 MangiLal 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489262 MANGI LAL SO CHENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200623204108000/63
(खेराना ) 		2732006232NRG24050520230114755 08/05/2023 Moti Lal 2732006232WL002172 Moti Lal 00604 BARB0BRGBXX 1600 1600 Processed 13/05/2023 1526489597 MR MOTI LAL DANGI STATE BANK OF INDIA(508548)
585 PIDAWA RJ-273200623204108000/70
(खेराना ) 		2732006232NRG24050520230114756 08/05/2023 Moti Lal 2732006232WL002172 Moti Lal 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489898 MOTI LAL SO BHARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200623204108000/75
(खेराना ) 		2732006232NRG24050520230112362 08/05/2023 Badam Bai 2732006232WL002130 Badam Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489804 BADAM BAI W O BAPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200623204108000/76
(खेराना ) 		2732006232NRG24050520230112364 08/05/2023 Ladkunwar 2732006232WL002130 Ladkunwar 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489689 LAD KUNVAR W O RAJENDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200623204108000/76
(खेराना ) 		2732006232NRG24050520230112363 08/05/2023 Rajendr Singh 2732006232WL002130 Rajendr Singh 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489417 RAJENDRA SINGH SO MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200623204108000/79
(खेराना ) 		2732006232NRG24050520230112365 08/05/2023 Kalawati Bai 2732006232WL002130 Kalawati Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489784 KALAWATIBAI WO BIRAMLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200623204108000/81
(खेराना ) 		2732006232NRG24050520230112368 08/05/2023 Prem Bai 2732006232WL002130 Prem Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489810 PREM BAI WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200623204108000/82
(खेराना ) 		2732006232NRG24050520230114760 08/05/2023 Pari Bai 2732006232WL002172 Pari Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489425 PARIBAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200623204108000/89
(खेराना ) 		2732006232NRG24050520230112370 08/05/2023 Kishan Lal 2732006232WL002130 Kishan Lal 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489836 KISHANLALS OKANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200623204108000/9
(खेराना ) 		2732006232NRG24050520230114761 08/05/2023 Kali Bai 2732006232WL002172 Kali Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489628 KALI BAI NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200623204108000/90
(खेराना ) 		2732006232NRG24050520230114762 08/05/2023 Jadav Bai 2732006232WL002172 Jadav Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489630 JADAV BAI MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200623204108000/92
(खेराना ) 		2732006232NRG24050520230112373 08/05/2023 Ganga Bai 2732006232WL002130 Ganga Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489462 GANGABAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200623204108000/96
(खेराना ) 		2732006232NRG24050520230112375 08/05/2023 Kanchan Bai 2732006232WL002130 Kanchan Bai 00604 BARB0BRGBXX 1746 1746 Processed 13/05/2023 1526489895 KANCHAN BAI WO SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200623204108000/97
(खेराना ) 		2732006232NRG24050520230114765 08/05/2023 Tanvar Bai 2732006232WL002172 Tanvar Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489645 TANVAR BAI KALUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200623204108000/98
(खेराना ) 		2732006232NRG24050520230114766 08/05/2023 Rupa Bai 2732006232WL002172 Rupa Bai 00604 BARB0BRGBXX 2000 2000 Processed 13/05/2023 1526489646 RUPA BAI TAKHATSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200623204108200/1
(खेराना ) 		2732006232NRG24050520230111757 08/05/2023 Kali Bai 2732006232WL002115 Kali Bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489404 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200623204108200/10
(खेराना ) 		2732006232NRG24050520230111758 08/05/2023 Ramesh Chand 2732006232WL002115 Ramesh Chand 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489423 RAMESH CHAND SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200623204108200/11
(खेराना ) 		2732006232NRG24050520230111759 08/05/2023 Prakesh 2732006232WL002115 Prakesh 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489899 PRAKASH SO KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200623204108200/12
(खेराना ) 		2732006232NRG24050520230111760 08/05/2023 Rukman bai 2732006232WL002115 Rukman bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489392 RUKMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200623204108200/13
(खेराना ) 		2732006232NRG24050520230111761 08/05/2023 Biram Lal 2732006232WL002115 Biram Lal 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489422 BIRAM LAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200623204108200/16
(खेराना ) 		2732006232NRG24050520230111764 08/05/2023 Kanwari Bai 2732006232WL002115 Kanwari Bai 00604 BARB0BRGBXX 2730 2730 Processed 14/05/2023 1526489396 KAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 PIDAWA RJ-273200623204108200/17
(खेराना ) 		2732006232NRG24050520230111765 08/05/2023 Jagdish 2732006232WL002115 Jagdish 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489896 JAGDISH SO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200623204108200/18
(खेराना ) 		2732006232NRG24050520230111766 08/05/2023 Chandar Lal 2732006232WL002115 Chandar Lal 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489413 CHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200623204108200/19
(खेराना ) 		2732006232NRG24050520230111767 08/05/2023 Janas bai 2732006232WL002115 Janas bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489636 JANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200623204108200/20
(खेराना ) 		2732006232NRG24050520230111768 08/05/2023 Shanti Bai 2732006232WL002115 Shanti Bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489399 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200623204108200/21
(खेराना ) 		2732006232NRG24050520230111769 08/05/2023 Shiv Lal 2732006232WL002115 Shiv Lal 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489414 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200623204108200/22
(खेराना ) 		2732006232NRG24050520230111770 08/05/2023 rughanath 2732006232WL002115 rughanath 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489786 RUGHNATH S O BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200623204108200/23
(खेराना ) 		2732006232NRG24050520230111771 08/05/2023 Gordhan 2732006232WL002115 Gordhan 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489667 GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200623204108200/26
(खेराना ) 		2732006232NRG24050520230111773 08/05/2023 Chandar singh 2732006232WL002115 Chandar singh 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489391 CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200623204108200/27
(खेराना ) 		2732006232NRG24050520230111774 08/05/2023 KANIRAM 2732006232WL002115 KANIRAM 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489491 KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200623204108200/28
(खेराना ) 		2732006232NRG24050520230111775 08/05/2023 mangi Lal 2732006232WL002115 mangi Lal 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489410 PADMASHRI MAGYA SO NARAYAN STATE BANK OF INDIA(508548)
615 PIDAWA RJ-273200623204108200/3
(खेराना ) 		2732006232NRG24050520230111776 08/05/2023 Chandar Bai 2732006232WL002115 Chandar Bai 00604 BARB0BRGBXX 2730 2730 Processed 14/05/2023 1526489789 CHANDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 PIDAWA RJ-273200623204108200/32
(खेराना ) 		2732006232NRG24050520230111778 08/05/2023 Lila Bai 2732006232WL002115 Lila Bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489393 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200623204108200/34
(खेराना ) 		2732006232NRG24050520230111779 08/05/2023 Bhawani Ram 2732006232WL002115 Bhawani Ram 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489418 BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200623204108200/35
(खेराना ) 		2732006232NRG24050520230111780 08/05/2023 Prem Chand 2732006232WL002115 Prem Chand 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489252 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200623204108200/36
(खेराना ) 		2732006232NRG24050520230111781 08/05/2023 sohan bai 2732006232WL002115 sohan bai 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489403 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200623204108200/37
(खेराना ) 		2732006232NRG24050520230111782 08/05/2023 rami bai 2732006232WL002115 rami bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489395 RAMI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200623204108200/38
(खेराना ) 		2732006232NRG24050520230111783 08/05/2023 Dinesh 2732006232WL002115 Dinesh 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489859 Mr. Dinesh INDIAN BANK(607105)
622 PIDAWA RJ-273200623204108200/40
(खेराना ) 		2732006232NRG24050520230111784 08/05/2023 Kaml bai 2732006232WL002115 Kaml bai 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489394 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200623204108200/42
(खेराना ) 		2732006232NRG24050520230111785 08/05/2023 Rodi bai 2732006232WL002115 Rodi bai 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489397 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200623204108200/43
(खेराना ) 		2732006232NRG24050520230111786 08/05/2023 Sohan Bai 2732006232WL002115 Sohan Bai 00604 BARB0BRGBXX 2730 2730 Processed 14/05/2023 1526489402 SOHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
625 PIDAWA RJ-273200623204108200/44
(खेराना ) 		2732006232NRG24050520230111787 08/05/2023 Kali Bai 2732006232WL002115 Kali Bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489390 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200623204108200/45
(खेराना ) 		2732006232NRG24050520230111788 08/05/2023 SODAN SINGH 2732006232WL002115 SODAN SINGH 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489483 SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200623204108200/46
(खेराना ) 		2732006232NRG24050520230111789 08/05/2023 Ganga Ram 2732006232WL002115 Ganga Ram 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489790 GANGA RAM S O AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200623204108200/47
(खेराना ) 		2732006232NRG24050520230111790 08/05/2023 lila bai 2732006232WL002115 lila bai 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489484 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200623204108200/50
(खेराना ) 		2732006232NRG24050520230111791 08/05/2023 Radha Bai 2732006232WL002115 Radha Bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489398 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200623204108200/51
(खेराना ) 		2732006232NRG24050520230111792 08/05/2023 Radha Bai 2732006232WL002115 Radha Bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489401 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200623204108200/52
(खेराना ) 		2732006232NRG24050520230111793 08/05/2023 Chandar Singh 2732006232WL002115 Chandar Singh 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489412 CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200623204108200/53
(खेराना ) 		2732006232NRG24050520230111794 08/05/2023 Bane Singh 2732006232WL002115 Bane Singh 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489251 BANESINGHS OBHANWARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200623204108200/54
(खेराना ) 		2732006232NRG24050520230111795 08/05/2023 Arjun Singh 2732006232WL002115 Arjun Singh 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489481 ARJUNSINGH SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200623204108200/56
(खेराना ) 		2732006232NRG24050520230111796 08/05/2023 than kunwar 2732006232WL002115 than kunwar 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489649 THAN KUNWAR BAI WO SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200623204108200/57
(खेराना ) 		2732006232NRG24050520230111797 08/05/2023 GUMAN SINGH 2732006232WL002115 GUMAN SINGH 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489479 MR GUMAN SINGH SO MANGI LAL STATE BANK OF INDIA(508548)
636 PIDAWA RJ-273200623204108200/59
(खेराना ) 		2732006232NRG24050520230111798 08/05/2023 MANGI LAL 2732006232WL002115 MANGI LAL 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489486 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200623204108200/6
(खेराना ) 		2732006232NRG24050520230111799 08/05/2023 Guman Singh 2732006232WL002115 Guman Singh 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489809 GUMANSINGH SO BHANVARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200623204108200/63
(खेराना ) 		2732006232NRG24050520230111800 08/05/2023 Balu Singh 2732006232WL002115 Balu Singh 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489900 BALU SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200623204108200/64
(खेराना ) 		2732006232NRG24050520230111801 08/05/2023 Samdi Bai 2732006232WL002115 Samdi Bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489400 SAMDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200623204108200/65
(खेराना ) 		2732006232NRG24050520230111802 08/05/2023 Man Kunwer 2732006232WL002115 Man Kunwer 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489813 MANKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200623204108200/67
(खेराना ) 		2732006232NRG24050520230111803 08/05/2023 Durga lal 2732006232WL002115 Durga lal 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489489 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200623204108200/69
(खेराना ) 		2732006232NRG24050520230111804 08/05/2023 Shiv singh 2732006232WL002115 Shiv singh 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489409 SHIVSINGH SO INDARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200623204108200/72
(खेराना ) 		2732006232NRG24050520230111806 08/05/2023 Hokam Singh 2732006232WL002115 Hokam Singh 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489788 HOKAMSINGH S O GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200623204108200/73
(खेराना ) 		2732006232NRG24050520230111807 08/05/2023 Gopal Singh 2732006232WL002115 Gopal Singh 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489823 GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200623204108200/74
(खेराना ) 		2732006232NRG24050520230111808 08/05/2023 Congresh Bai 2732006232WL002115 Congresh Bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489480 KANGRESHBAI W O ISHWARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200623204108200/75
(खेराना ) 		2732006232NRG24050520230111809 08/05/2023 Krishna Bai 2732006232WL002115 Krishna Bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489853 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200623204108200/77
(खेराना ) 		2732006232NRG24050520230111810 08/05/2023 Gopal 2732006232WL002115 Gopal 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489907 GOPAL LAL SO BHANWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200623204108200/79
(खेराना ) 		2732006232NRG24050520230111811 08/05/2023 Resham Bai 2732006232WL002115 Resham Bai 00604 BARB0BRGBXX 2535 2535 Processed 14/05/2023 1526489405 RESHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
649 PIDAWA RJ-273200623204108200/80
(खेराना ) 		2732006232NRG24050520230111812 08/05/2023 santosh bai 2732006232WL002115 santosh bai 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489411 SANTOSH BAI WO GOPALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200623204108200/83
(खेराना ) 		2732006232NRG24050520230111814 08/05/2023 Natwar SIngh 2732006232WL002115 Natwar SIngh 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489824 NATAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200623204108200/84
(खेराना ) 		2732006232NRG24050520230111815 08/05/2023 VIKRAM SINGH 2732006232WL002115 VIKRAM SINGH 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489822 VIKRAMSINGH S O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200623204108200/85
(खेराना ) 		2732006232NRG24050520230111816 08/05/2023 MANGU SINGH 2732006232WL002115 MANGU SINGH 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489321 MANGUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200623204108200/89
(खेराना ) 		2732006232NRG24050520230111817 08/05/2023 MAN SINGH 2732006232WL002115 MAN SINGH 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489660 MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200623204108200/9
(खेराना ) 		2732006232NRG24050520230111818 08/05/2023 Ramu Bai 2732006232WL002115 Ramu Bai 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489905 Ramu Bai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200623204108200/90
(खेराना ) 		2732006232NRG24050520230111819 08/05/2023 KARSHNA BAI 2732006232WL002115 KARSHNA BAI 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489441 KRISHNABAI W O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200623204108200/94
(खेराना ) 		2732006232NRG24050520230111821 08/05/2023 Ramdyal 2732006232WL002115 Ramdyal 00604 BARB0BRGBXX 2535 2535 Processed 13/05/2023 1526489855 Mr. RAM DAYAL CENTRAL BANK OF INDIA(607115)
657 PIDAWA RJ-273200623204108200/96
(खेराना ) 		2732006232NRG24050520230111822 08/05/2023 MEHARBAN 2732006232WL002115 MEHARBAN 00604 BARB0BRGBXX 2730 2730 Processed 13/05/2023 1526489791 MEHARABAN S O BHAWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200624204114400/61
(दांता ) 		2732006242NRG24050520230114427 08/05/2023 man kunwar 2732006242WL002168 man kunwar 00604 BARB0BRGBXX 2760 2760 Processed 13/05/2023 1526489509 MAN KANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200624304114900/340
(ढाबलाभोज ) 		2732006000NRG24060520230120516 08/05/2023 KAMLA BAI 2732006WL002258 KAMLA BAI 00604 BARB0BRGBXX 2544 2544 Processed 13/05/2023 1526489442 KAMLA BAI PUNJAB NATIONAL BANK(508568)
660 PIDAWA RJ-273200624304114900/380
(ढाबलाभोज ) 		2732006000NRG24060520230120517 08/05/2023 REENA 2732006WL002258 REENA 00604 BARB0BRGBXX 2544 2544 Processed 13/05/2023 1526489596 REENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200624304114900/415
(ढाबलाभोज ) 		2732006000NRG24060520230120521 08/05/2023 Vikram Singh 2732006WL002258 Vikram Singh 00604 BARB0BRGBXX 2544 2544 Processed 13/05/2023 1526489308 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
662 PIDAWA RJ-273200624904100700/101
(बानोर ) 		2732006000NRG24040520230105847 08/05/2023 Sugan Bai 2732006WL001986 Sugan Bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489298 SUGAN BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200624904105000/10
(बानोर ) 		2732006000NRG24040520230105849 08/05/2023 Kanchan bai 2732006WL001986 Kanchan bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489912 KANCHAN BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200624904105000/104
(बानोर ) 		2732006000NRG24040520230105944 08/05/2023 Ful Bai 2732006WL001988 Ful Bai 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489254 PHOOL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200624904105000/137
(बानोर ) 		2732006000NRG24040520230105946 08/05/2023 SHIV LAL 2732006WL001988 SHIV LAL 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489825 SHIVLAL SO HARJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200624904105000/142
(बानोर ) 		2732006000NRG24040520230105950 08/05/2023 Bhuri Bai 2732006WL001988 Bhuri Bai 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489849 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200624904105000/142
(बानोर ) 		2732006000NRG24040520230105949 08/05/2023 SYAM LAL 2732006WL001988 SYAM LAL 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489450 SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200624904105000/150
(बानोर ) 		2732006000NRG24040520230105951 08/05/2023 Hajari lal 2732006WL001988 Hajari lal 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489848 HAJARI LALS ORATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200624904105000/154
(बानोर ) 		2732006000NRG24040520230105954 08/05/2023 basham bai 2732006WL001988 basham bai 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489684 BADAMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200624904105000/154
(बानोर ) 		2732006000NRG24040520230105953 08/05/2023 bherulal 2732006WL001988 bherulal 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489507 BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200624904105000/207
(बानोर ) 		2732006000NRG24040520230105955 08/05/2023 RAMCHANDAR 2732006WL001988 RAMCHANDAR 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489504 RAMCHANDAR SO DUDHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200624904105000/216
(बानोर ) 		2732006000NRG24040520230105956 08/05/2023 RAMPARSHD 2732006WL001988 RAMPARSHD 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489826 RAMPRASAD DANGI SO SHIVLAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200624904105000/221
(बानोर ) 		2732006000NRG24040520230105959 08/05/2023 Balchand 2732006WL001988 Balchand 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489747 BAL CHAND SO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200624904105000/221
(बानोर ) 		2732006000NRG24040520230105958 08/05/2023 Rodi bai 2732006WL001988 Rodi bai 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489437 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200624904105000/259
(बानोर ) 		2732006000NRG24040520230105960 08/05/2023 Yashoda bai 2732006WL001988 Yashoda bai 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489255 JASHODA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200624904105000/261
(बानोर ) 		2732006000NRG24040520230105851 08/05/2023 sajan bai 2732006WL001986 sajan bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489300 SAJJAN BAI DANGI WO MOTHILAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200624904105000/262
(बानोर ) 		2732006000NRG24040520230105852 08/05/2023 geeta bai 2732006WL001986 geeta bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489449 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200624904105000/264
(बानोर ) 		2732006000NRG24040520230105854 08/05/2023 dariyav bai 2732006WL001986 dariyav bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489451 DARIYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200624904105000/265
(बानोर ) 		2732006000NRG24040520230105855 08/05/2023 bhagchand 2732006WL001986 bhagchand 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489439 BHAG CHAND SO GORILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200624904105000/265
(बानोर ) 		2732006000NRG24040520230105856 08/05/2023 karshan bai 2732006WL001986 karshan bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489457 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200624904105000/266
(बानोर ) 		2732006000NRG24040520230105858 08/05/2023 sajan bai 2732006WL001986 sajan bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489458 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200624904105000/289
(बानोर ) 		2732006000NRG24040520230105860 08/05/2023 kamla bai 2732006WL001986 kamla bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489297 BALI BAI UNION BANK OF INDIA(508500)
683 PIDAWA RJ-273200624904105000/290
(बानोर ) 		2732006000NRG24040520230105862 08/05/2023 bali bai 2732006WL001986 bali bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489452 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200624904105000/290
(बानोर ) 		2732006000NRG24040520230105861 08/05/2023 lalchand 2732006WL001986 lalchand 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489448 LALCHAND SO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200624904105000/300
(बानोर ) 		2732006000NRG24040520230105863 08/05/2023 shreekishan 2732006WL001986 shreekishan 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489476 SHRI KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200624904105000/304
(बानोर ) 		2732006000NRG24040520230105866 08/05/2023 Santra bai 2732006WL001986 Santra bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489455 SANTRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200624904105000/314
(बानोर ) 		2732006000NRG24040520230105869 08/05/2023 devilal 2732006WL001986 devilal 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489447 DEVILAL PUNJAB NATIONAL BANK(508568)
688 PIDAWA RJ-273200624904105000/32
(बानोर ) 		2732006000NRG24040520230105962 08/05/2023 Lal chandra 2732006WL001988 Lal chandra 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489258 MR LAL CHAND STATE BANK OF INDIA(508548)
689 PIDAWA RJ-273200624904105000/367
(बानोर ) 		2732006000NRG24040520230105965 08/05/2023 fulchand 2732006WL001988 fulchand 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489453 PHOOL CHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200624904105000/389
(बानोर ) 		2732006000NRG24040520230105966 08/05/2023 Balu Singh 2732006WL001988 Balu Singh 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489850 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200624904105000/389
(बानोर ) 		2732006000NRG24040520230105967 08/05/2023 Sugna bai 2732006WL001988 Sugna bai 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489259 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200624904105000/4
(बानोर ) 		2732006000NRG24040520230105870 08/05/2023 Kavita Kumari 2732006WL001986 Kavita Kumari 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489742 KAVITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200624904105000/412
(बानोर ) 		2732006000NRG24040520230105969 08/05/2023 GEETA BAI 2732006WL001988 GEETA BAI 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489931 GITHA BAI WO KELASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200624904105000/420
(बानोर ) 		2732006000NRG24040520230105970 08/05/2023 anita bai 2732006WL001988 anita bai 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489745 ANITHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200624904105000/427
(बानोर ) 		2732006000NRG24040520230105971 08/05/2023 lalta bai dangi 2732006WL001988 lalta bai dangi 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489832 LALTA BAI WO SATYANARAYAN DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200624904105000/504
(बानोर ) 		2732006000NRG24040520230105871 08/05/2023 Bhagwan Singh 2732006WL001986 Bhagwan Singh 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489454 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200624904105000/504
(बानोर ) 		2732006000NRG24040520230105872 08/05/2023 Seema Bai 2732006WL001986 Seema Bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489505 SIMABAI D/O BHERULAL DANGI NARMADA JHABUA GRAMIN BANK(508515)
698 PIDAWA RJ-273200624904105000/506
(बानोर ) 		2732006000NRG24040520230105873 08/05/2023 TEENA BAI 2732006WL001986 TEENA BAI 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489506 TINABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200624904105000/507
(बानोर ) 		2732006000NRG24040520230105874 08/05/2023 Rupa bai 2732006WL001986 Rupa bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489299 RUPA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200624904105000/508
(बानोर ) 		2732006000NRG24040520230105875 08/05/2023 Kanchan bai 2732006WL001986 Kanchan bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489685 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200624904105000/508
(बानोर ) 		2732006000NRG24040520230105876 08/05/2023 Kavita Kumari 2732006WL001986 Kavita Kumari 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489301 KAVITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200624904105000/512
(बानोर ) 		2732006000NRG24040520230105877 08/05/2023 Prem bai 2732006WL001986 Prem bai 00604 BARB0BRGBXX 2616 2616 Processed 13/05/2023 1526489503 PREM BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200624904105000/519
(बानोर ) 		2732006000NRG24040520230105972 08/05/2023 Pushpa 2732006WL001988 Pushpa 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489847 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
704 PIDAWA RJ-273200624904105000/539
(बानोर ) 		2732006000NRG24040520230105977 08/05/2023 BABITA BAI 2732006WL001988 BABITA BAI 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489456 BABITA D/O BANSHILAL BANK OF INDIA(508505)
705 PIDAWA RJ-273200624904105000/542
(बानोर ) 		2732006000NRG24040520230105978 08/05/2023 Hemlata Bai 2732006WL001988 Hemlata Bai 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489851 HEMLATA KUMARI DO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200624904105000/572
(बानोर ) 		2732006000NRG24040520230105981 08/05/2023 Dinesh Kumar 2732006WL001988 Dinesh Kumar 00604 BARB0BRGBXX 2580 2580 Processed 14/05/2023 1526489744 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
707 PIDAWA RJ-273200624904105000/69
(बानोर ) 		2732006000NRG24040520230105983 08/05/2023 BALI BAI 2732006WL001988 BALI BAI 00604 BARB0BRGBXX 2580 2580 Processed 13/05/2023 1526489930 BALI BAI WO SHIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 791359 791359
Total 1621631 1621631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_080523APB_FTO_34434 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2544
2 PIDAWA RJ2732006_080523APB_FTO_34434 State Bank of India SBIN0031459 MISHROLI 2544
3 PIDAWA RJ2732006_080523APB_FTO_34434 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 80874
4 PIDAWA RJ2732006_080523APB_FTO_34434 Central Bank Of India CBIN0280464 RAIPUR 5196
5 PIDAWA RJ2732006_080523APB_FTO_34434 Central Bank Of India CBIN0282987 c b i danta 2530
6 PIDAWA RJ2732006_080523APB_FTO_34434 Punjab National Bank PUNB0263300 KOTDI 8630
7 PIDAWA RJ2732006_080523APB_FTO_34434 State Bank of India SBIN0032387 RAIPUR 20784
8 PIDAWA RJ2732006_080523APB_FTO_34434 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 50022
9 PIDAWA RJ2732006_080523APB_FTO_34434 Central Bank Of India CBIN0280985 JHALRAPATAN 2580
10 PIDAWA RJ2732006_080523APB_FTO_34434 Central Bank Of India CBIN0282987 CBI DANTA 21390
11 PIDAWA RJ2732006_080523APB_FTO_34434 Central Bank Of India CBIN0282987 CBI DATTA 40480
12 PIDAWA RJ2732006_080523APB_FTO_34434 Punjab National Bank PUNB0007100 BHAWANI MANDI 2613
13 PIDAWA RJ2732006_080523APB_FTO_34434 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 116022
14 PIDAWA RJ2732006_080523APB_FTO_34434 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 7878
15 PIDAWA RJ2732006_080523APB_FTO_34434 State Bank of India SBIN0031274 PIRAWA 288413
16 PIDAWA RJ2732006_080523APB_FTO_34434 Central Bank Of India CBIN0282987 DANTA 338298
17 PIDAWA RJ2732006_080523APB_FTO_34434 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 11326
18 PIDAWA RJ2732006_080523APB_FTO_34434 State Bank of India SBIN0031275 SUNEL 30309
19 PIDAWA RJ2732006_080523APB_FTO_34434 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 586585
20 PIDAWA RJ2732006_080523APB_FTO_34434 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 2613

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