Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:36:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_130523APB_FTO_40751
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-273200622504102300/203-B
(मंगीसपुर ) 		2732006225NRG24110520230173752 13/05/2023 Jaykishan 2732006225WL003071 Jaykishan 00045 BARB0SUNELX 1326 1326 Processed 17/05/2023 1642705907 JAY KISHAN PATIDARSOMOHAN LAL BANK OF BARODA(606985)
2 PIDAWA RJ-273200622504102300/206-C
(मंगीसपुर ) 		2732006225NRG24110520230173753 13/05/2023 AMBUBAI 2732006225WL003071 AMBUBAI 00045 BARB0SUNELX 2431 2431 Processed 17/05/2023 1642705908 AMBU BAIWOSUNDAR LAL BANK OF BARODA(606985)
3 PIDAWA RJ-273200622504102300/27
(मंगीसपुर ) 		2732006225NRG24110520230173756 13/05/2023 KANKU BAI 2732006225WL003071 KANKU BAI 00045 BARB0SUNELX 2431 2431 Processed 17/05/2023 1642705910 KANKU BAI WO RAMCHANDRA BANK OF BARODA(606985)
4 PIDAWA RJ-273200622504102300/27
(मंगीसपुर ) 		2732006225NRG24110520230173754 13/05/2023 Ramchnadra 2732006225WL003071 Ramchnadra 00045 BARB0SUNELX 2431 2431 Processed 17/05/2023 1642705909 RAMCHANDRA SO KISHAN LAL BANK OF BARODA(606985)
5 PIDAWA RJ-273200622504102300/27
(मंगीसपुर ) 		2732006225NRG24110520230173755 13/05/2023 Satynarayn 2732006225WL003071 Satynarayn 00045 BARB0SUNELX 2431 2431 Processed 17/05/2023 1642705951 SATYNARAYAN SO RAMCHANDRA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200622504102300/30
(मंगीसपुर ) 		2732006225NRG24110520230173757 13/05/2023 Manohar Lal 2732006225WL003071 Manohar Lal 00045 BARB0SUNELX 1326 1326 Processed 17/05/2023 1642705991 MANOHAR LAL SO MOHAN LAL BANK OF BARODA(606985)
7 PIDAWA RJ-273200622504104400/311
(मंगीसपुर ) 		2732006225NRG24110520230173764 13/05/2023 Vinod 2732006225WL003072 Vinod 00045 BARB0SUNELX 2431 2431 Processed 17/05/2023 1642705949 VINOD KUMAR PATIDAR ICICI BANK LTD(508534)
8 PIDAWA RJ-273200622504104400/407
(मंगीसपुर ) 		2732006225NRG24110520230173761 13/05/2023 PRALAD PATIDAR 2732006225WL003071 PRALAD PATIDAR 00045 BARB0SUNELX 2431 2431 Processed 17/05/2023 1642705950 PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200623104107600/245
(डोला ) 		2732006231NRG24120520230176865 13/05/2023 Archana 2732006231WL003117 Archana 00045 BARB0SUNELX 2652 2652 Processed 17/05/2023 1642706034 MRS ARCHANA RATHOR STATE BANK OF INDIA(508548)
SubTotal 19890 19890
10 PIDAWA RJ-273200624504100000/181
(सेमलीखाम ) 		2732006243NRG24120520230192652 13/05/2023 Harak Chand 2732006243WL003383 Harak Chand 00089 CBIN0280464 3315 3315 Processed 17/05/2023 1642705993 MR HARAK CHAND PATIDAR STATE BANK OF INDIA(508548)
SubTotal 3315 3315
11 PIDAWA RJ-273200623104107800/187
(डोला ) 		2732006231NRG24120520230183629 13/05/2023 BHAGWAN 2732006231WL003243 BHAGWAN 00114 RSCB0024011 2522 2522 Processed 17/05/2023 1642705837 BHAGAWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200623104107800/219
(डोला ) 		2732006231NRG24120520230176831 13/05/2023 BIRAM LAL 2732006231WL003116 BIRAM LAL 00114 RSCB0024011 2522 2522 Processed 17/05/2023 1642706022 BIRAM LAL S/O RAM LAL MEGHWAL(DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5044 5044
13 PIDAWA RJ-273200623104107800/461
(डोला ) 		2732006231NRG24120520230176853 13/05/2023 DURGESH KUMAR 2732006231WL003116 DURGESH KUMAR 00354 PUNB0007100 2496 2496 Processed 17/05/2023 1642705836 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
14 PIDAWA RJ-273200623104107800/47
(डोला ) 		2732006231NRG24120520230176953 13/05/2023 Govind kumar dangi 2732006231WL003119 Govind kumar dangi 00354 PUNB0007100 2470 2470 Processed 17/05/2023 1642706025 GOVIND KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 PIDAWA RJ-273200623104107800/514
(डोला ) 		2732006231NRG24120520230176887 13/05/2023 Pinky Sen 2732006231WL003117 Pinky Sen 00354 PUNB0007100 2509 2509 Processed 17/05/2023 1642706024 PINKI SEN DO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7475 7475
16 PIDAWA RJ-273200623104107800/328
(डोला ) 		2732006231NRG24120520230176877 13/05/2023 Santosh Bai 2732006231WL003117 Santosh Bai 00354 PUNB0263300 2613 2613 Processed 17/05/2023 1642705945 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
17 PIDAWA RJ-273200623104107800/507
(डोला ) 		2732006231NRG24120520230183017 13/05/2023 Lal Chand Dangi 2732006231WL003227 Lal Chand Dangi 00354 PUNB0263300 2652 2652 Processed 17/05/2023 1642705924 MASTER LALCHAND DANGI STATE BANK OF INDIA(508548)
18 PIDAWA RJ-273200623604107500/102
(खारपाकलां ) 		2732006236NRG24110520230170653 13/05/2023 SORAM BAI 2732006236WL003020 SORAM BAI 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705790 SORAM BAI PUNJAB NATIONAL BANK(508568)
19 PIDAWA RJ-273200623604107500/104
(खारपाकलां ) 		2732006236NRG24110520230170654 13/05/2023 Shyamu bai 2732006236WL003020 Shyamu bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705712 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
20 PIDAWA RJ-273200623604107500/105
(खारपाकलां ) 		2732006236NRG24110520230170655 13/05/2023 sohanbai 2732006236WL003020 sohanbai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705914 SOHAN BAI WAIFE HARI SINGH PUNJAB NATIONAL BANK(508568)
21 PIDAWA RJ-273200623604107500/107
(खारपाकलां ) 		2732006236NRG24110520230170656 13/05/2023 Prem Bai 2732006236WL003020 Prem Bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706018 PREM BAI W/O RAM LAL PUNJAB NATIONAL BANK(508568)
22 PIDAWA RJ-273200623604107500/109
(खारपाकलां ) 		2732006236NRG24110520230170658 13/05/2023 dulhe singh 2732006236WL003020 dulhe singh 00354 PUNB0263300 1926 1926 Processed 17/05/2023 1642705720 DULE SINGH S/O BHUWANI SINGH PUNJAB NATIONAL BANK(508568)
23 PIDAWA RJ-273200623604107500/112
(खारपाकलां ) 		2732006236NRG24110520230170659 13/05/2023 sonabai 2732006236WL003020 sonabai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705938 SONA BAI PUNJAB NATIONAL BANK(508568)
24 PIDAWA RJ-273200623604107500/113
(खारपाकलां ) 		2732006236NRG24110520230170660 13/05/2023 sohanbai 2732006236WL003020 sohanbai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705725 SOHAN BAI PUNJAB NATIONAL BANK(508568)
25 PIDAWA RJ-273200623604107500/114
(खारपाकलां ) 		2732006236NRG24110520230170661 13/05/2023 Kamla Bai 2732006236WL003020 Kamla Bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705726 KAMLA BAI W/O FATE SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
26 PIDAWA RJ-273200623604107500/115
(खारपाकलां ) 		2732006236NRG24110520230170662 13/05/2023 ratanbai 2732006236WL003020 ratanbai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705708 RATAN BAI WAIFE BALU LAL MEGHAWAL PUNJAB NATIONAL BANK(508568)
27 PIDAWA RJ-273200623604107500/116
(खारपाकलां ) 		2732006236NRG24110520230170663 13/05/2023 parvati bai 2732006236WL003020 parvati bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706007 PARWATI W/O SHANKAR LAL DHOLI PUNJAB NATIONAL BANK(508568)
28 PIDAWA RJ-273200623604107500/118
(खारपाकलां ) 		2732006236NRG24110520230170664 13/05/2023 Ramu bai 2732006236WL003020 Ramu bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705844 RAMUBAI W/O KALU SINGH PUNJAB NATIONAL BANK(508568)
29 PIDAWA RJ-273200623604107500/12
(खारपाकलां ) 		2732006236NRG24110520230170665 13/05/2023 labhu bai 2732006236WL003020 labhu bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705786 LABHUBAI PUNJAB NATIONAL BANK(508568)
30 PIDAWA RJ-273200623604107500/122
(खारपाकलां ) 		2732006236NRG24110520230170667 13/05/2023 parbulal 2732006236WL003020 parbulal 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706036 PRABHU LAL PUNJAB NATIONAL BANK(508568)
31 PIDAWA RJ-273200623604107500/123
(खारपाकलां ) 		2732006236NRG24110520230170668 13/05/2023 Gokul das 2732006236WL003020 Gokul das 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705840 GOKUL DAS S-O BHANWAR DAS PUNJAB NATIONAL BANK(508568)
32 PIDAWA RJ-273200623604107500/124
(खारपाकलां ) 		2732006236NRG24110520230170669 13/05/2023 Kanheiya lal 2732006236WL003020 Kanheiya lal 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705936 KANHIYA LAL URF KANHIYA DAS S/O BHANWAR PUNJAB NATIONAL BANK(508568)
33 PIDAWA RJ-273200623604107500/125
(खारपाकलां ) 		2732006236NRG24110520230170670 13/05/2023 Labhu Bai 2732006236WL003020 Labhu Bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706013 LABH KUNWAR PUNJAB NATIONAL BANK(508568)
34 PIDAWA RJ-273200623604107500/126
(खारपाकलां ) 		2732006236NRG24110520230170671 13/05/2023 Bhagwan singh 2732006236WL003020 Bhagwan singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705946 BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
35 PIDAWA RJ-273200623604107500/127
(खारपाकलां ) 		2732006236NRG24110520230170672 13/05/2023 Ratan Bai 2732006236WL003020 Ratan Bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705714 RATAN BAI WAIFE OF JORAWAR SINAGH PUNJAB NATIONAL BANK(508568)
36 PIDAWA RJ-273200623604107500/129
(खारपाकलां ) 		2732006236NRG24110520230170673 13/05/2023 sajanbai 2732006236WL003020 sajanbai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706016 SAJJAN SINGH S/O SHANKER SINGH PUNJAB NATIONAL BANK(508568)
37 PIDAWA RJ-273200623604107500/131
(खारपाकलां ) 		2732006236NRG24110520230170675 13/05/2023 Gordhan singh 2732006236WL003020 Gordhan singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706004 GORDHAN SINGH S/OBHAGWANSING SINGHAND PU PUNJAB NATIONAL BANK(508568)
38 PIDAWA RJ-273200623604107500/132
(खारपाकलां ) 		2732006236NRG24110520230170676 13/05/2023 GITA BAI 2732006236WL003020 GITA BAI 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705717 GITABAI WAIFE RAM LAL PUNJAB NATIONAL BANK(508568)
39 PIDAWA RJ-273200623604107500/135
(खारपाकलां ) 		2732006236NRG24110520230170677 13/05/2023 Narsingh 2732006236WL003020 Narsingh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705920 MR NAR SINGH SONDHIYA STATE BANK OF INDIA(508548)
40 PIDAWA RJ-273200623604107500/136
(खारपाकलां ) 		2732006236NRG24110520230170678 13/05/2023 kanchan bai 2732006236WL003020 kanchan bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705756 KANCHAN BAI W/O NAIN SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
41 PIDAWA RJ-273200623604107500/139
(खारपाकलां ) 		2732006236NRG24110520230170679 13/05/2023 Vishnu lal 2732006236WL003020 Vishnu lal 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705996 MR VISHNU LAL PRAJAPATI STATE BANK OF INDIA(508548)
42 PIDAWA RJ-273200623604107500/141
(खारपाकलां ) 		2732006236NRG24110520230170680 13/05/2023 durga lal 2732006236WL003020 durga lal 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705943 DURGA LAL PUNJAB NATIONAL BANK(508568)
43 PIDAWA RJ-273200623604107500/144
(खारपाकलां ) 		2732006236NRG24110520230170681 13/05/2023 Ramkanya Bai 2732006236WL003020 Ramkanya Bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705716 RAMKANYA BAI WAIFE SHIVA LAL BHIL PUNJAB NATIONAL BANK(508568)
44 PIDAWA RJ-273200623604107500/146
(खारपाकलां ) 		2732006236NRG24110520230170682 13/05/2023 Manu Bai 2732006236WL003020 Manu Bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705911 MANU BAI PUNJAB NATIONAL BANK(508568)
45 PIDAWA RJ-273200623604107500/147
(खारपाकलां ) 		2732006236NRG24110520230170683 13/05/2023 MOHAN SINGH 2732006236WL003020 MOHAN SINGH 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706000 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
46 PIDAWA RJ-273200623604107500/149
(खारपाकलां ) 		2732006236NRG24110520230170684 13/05/2023 Dhapu bai 2732006236WL003020 Dhapu bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705792 DHAPU BAI PUNJAB NATIONAL BANK(508568)
47 PIDAWA RJ-273200623604107500/151
(खारपाकलां ) 		2732006236NRG24110520230170685 13/05/2023 achanbai 2732006236WL003020 achanbai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705778 ACCHAN BAI WO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200623604107500/153
(खारपाकलां ) 		2732006236NRG24110520230170686 13/05/2023 BHarat Singh 2732006236WL003020 BHarat Singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705755 BHARAT SINGH S/O KALU SINGH PUNJAB NATIONAL BANK(508568)
49 PIDAWA RJ-273200623604107500/155
(खारपाकलां ) 		2732006236NRG24110520230170687 13/05/2023 Sohan bai 2732006236WL003020 Sohan bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705757 SOHAN BAI W/O BAGDU LAL DHOLI PUNJAB NATIONAL BANK(508568)
50 PIDAWA RJ-273200623604107500/156
(खारपाकलां ) 		2732006236NRG24110520230170688 13/05/2023 tarabai 2732006236WL003020 tarabai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705999 TARA BAI PUNJAB NATIONAL BANK(508568)
51 PIDAWA RJ-273200623604107500/16
(खारपाकलां ) 		2732006236NRG24110520230170689 13/05/2023 amarlal 2732006236WL003020 amarlal 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705700 AMAR LAL S-O AUNKAR LAL PUNJAB NATIONAL BANK(508568)
52 PIDAWA RJ-273200623604107500/163
(खारपाकलां ) 		2732006236NRG24110520230170691 13/05/2023 Guddi Bai 2732006236WL003020 Guddi Bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706019 GUDDY BAI PUNJAB NATIONAL BANK(508568)
53 PIDAWA RJ-273200623604107500/163
(खारपाकलां ) 		2732006236NRG24110520230170690 13/05/2023 Nain singh 2732006236WL003020 Nain singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705838 NAIN SINGH PUNJAB NATIONAL BANK(508568)
54 PIDAWA RJ-273200623604107500/166
(खारपाकलां ) 		2732006236NRG24110520230170692 13/05/2023 Raja Bai 2732006236WL003020 Raja Bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705768 RAJA BAI PUNJAB NATIONAL BANK(508568)
55 PIDAWA RJ-273200623604107500/168
(खारपाकलां ) 		2732006236NRG24110520230170693 13/05/2023 Narayan Singh 2732006236WL003020 Narayan Singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705931 NARAYAN SINGH S-O RAM LAL PUNJAB NATIONAL BANK(508568)
56 PIDAWA RJ-273200623604107500/169
(खारपाकलां ) 		2732006236NRG24110520230170694 13/05/2023 Raji Bai 2732006236WL003020 Raji Bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706002 RAJABAI VIJAYSINGH PUNJAB NATIONAL BANK(508568)
57 PIDAWA RJ-273200623604107500/17
(खारपाकलां ) 		2732006236NRG24110520230170695 13/05/2023 GOPAL SINGH 2732006236WL003020 GOPAL SINGH 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705710 GOPALSINGH SON TEJA BAI PUNJAB NATIONAL BANK(508568)
58 PIDAWA RJ-273200623604107500/170
(खारपाकलां ) 		2732006236NRG24110520230170696 13/05/2023 berulal 2732006236WL003020 berulal 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705942 BHAIRU LAL PUNJAB NATIONAL BANK(508568)
59 PIDAWA RJ-273200623604107500/171
(खारपाकलां ) 		2732006236NRG24110520230170697 13/05/2023 durgabai 2732006236WL003020 durgabai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705719 DURGA BAI WAIFE MAGAN LAL MEGHAWAL PUNJAB NATIONAL BANK(508568)
60 PIDAWA RJ-273200623604107500/173
(खारपाकलां ) 		2732006236NRG24110520230170698 13/05/2023 SHIV SINGH 2732006236WL003020 SHIV SINGH 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705842 SHIV SINGH SO BHUVANI SINGH PUNJAB NATIONAL BANK(508568)
61 PIDAWA RJ-273200623604107500/174
(खारपाकलां ) 		2732006236NRG24110520230170699 13/05/2023 balusingh 2732006236WL003020 balusingh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705724 BALU SINGH S/O NAHAR SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
62 PIDAWA RJ-273200623604107500/176
(खारपाकलां ) 		2732006236NRG24110520230170700 13/05/2023 kamalsingh 2732006236WL003020 kamalsingh 00354 PUNB0263300 2140 2140 Processed 17/05/2023 1642705793 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
63 PIDAWA RJ-273200623604107500/177
(खारपाकलां ) 		2732006236NRG24110520230170701 13/05/2023 nepal 2732006236WL003020 nepal 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705761 MR NEPAL SINGH STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200623604107500/180
(खारपाकलां ) 		2732006236NRG24110520230170702 13/05/2023 Durga Bai 2732006236WL003020 Durga Bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705843 Mrs. DURGA BAI MANGU SINGH CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200623604107500/182
(खारपाकलां ) 		2732006236NRG24110520230170703 13/05/2023 Laxman singh 2732006236WL003020 Laxman singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706009 LAXMAN SINGH PUNJAB NATIONAL BANK(508568)
66 PIDAWA RJ-273200623604107500/183
(खारपाकलां ) 		2732006236NRG24110520230170704 13/05/2023 sanjabai 2732006236WL003020 sanjabai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705785 SANJA BAI PUNJAB NATIONAL BANK(508568)
67 PIDAWA RJ-273200623604107500/184
(खारपाकलां ) 		2732006236NRG24110520230170705 13/05/2023 Shaymu Bai 2732006236WL003020 Shaymu Bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705772 SHAYMU BAI PUNJAB NATIONAL BANK(508568)
68 PIDAWA RJ-273200623604107500/186
(खारपाकलां ) 		2732006236NRG24110520230170706 13/05/2023 Labhu bai 2732006236WL003020 Labhu bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705773 LABH KUNWAR PUNJAB NATIONAL BANK(508568)
69 PIDAWA RJ-273200623604107500/188
(खारपाकलां ) 		2732006236NRG24110520230170707 13/05/2023 ramnarayan 2732006236WL003020 ramnarayan 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705788 RAM NARAYAN PUNJAB NATIONAL BANK(508568)
70 PIDAWA RJ-273200623604107500/190
(खारपाकलां ) 		2732006236NRG24110520230170708 13/05/2023 papusingh 2732006236WL003020 papusingh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705998 PAPPU SINGH PUNJAB NATIONAL BANK(508568)
71 PIDAWA RJ-273200623604107500/191
(खारपाकलां ) 		2732006236NRG24110520230170709 13/05/2023 BALUSINGH 2732006236WL003020 BALUSINGH 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705937 BALU SINGH S/O JORAWAR SINGH PUNJAB NATIONAL BANK(508568)
72 PIDAWA RJ-273200623604107500/196
(खारपाकलां ) 		2732006236NRG24110520230170710 13/05/2023 Somnatha Singh 2732006236WL003020 Somnatha Singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705787 SOMNAT SINGH PUNJAB NATIONAL BANK(508568)
73 PIDAWA RJ-273200623604107500/2
(खारपाकलां ) 		2732006236NRG24110520230170711 13/05/2023 Guddi bai 2732006236WL003020 Guddi bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705919 GUDDI BAI WO GIRDHARI MEHAR PUNJAB NATIONAL BANK(508568)
74 PIDAWA RJ-273200623604107500/20
(खारपाकलां ) 		2732006236NRG24110520230170712 13/05/2023 PRAHLAD SINGH 2732006236WL003020 PRAHLAD SINGH 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705722 PRAHLAD SINGH HEM KAWAR BAI S/O RAM LAL PUNJAB NATIONAL BANK(508568)
75 PIDAWA RJ-273200623604107500/204
(खारपाकलां ) 		2732006236NRG24110520230170713 13/05/2023 balusingh 2732006236WL003020 balusingh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705799 BAL SINGH PUNJAB NATIONAL BANK(508568)
76 PIDAWA RJ-273200623604107500/205
(खारपाकलां ) 		2732006236NRG24110520230170714 13/05/2023 Piru Singh 2732006236WL003020 Piru Singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705932 PIRU SINGH S-O JORAVAR SINGH PUNJAB NATIONAL BANK(508568)
77 PIDAWA RJ-273200623604107500/207
(खारपाकलां ) 		2732006236NRG24110520230170715 13/05/2023 alkarsingh 2732006236WL003020 alkarsingh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705839 MASTER ELKAR SINGH STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200623604107500/208
(खारपाकलां ) 		2732006236NRG24110520230170716 13/05/2023 shiv singh 2732006236WL003020 shiv singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705855 SHIV SINGH PUNJAB NATIONAL BANK(508568)
79 PIDAWA RJ-273200623604107500/211
(खारपाकलां ) 		2732006236NRG24110520230170717 13/05/2023 Jitendar Singh 2732006236WL003020 Jitendar Singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705848 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
80 PIDAWA RJ-273200623604107500/214
(खारपाकलां ) 		2732006236NRG24110520230170718 13/05/2023 kalu lal 2732006236WL003020 kalu lal 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705798 KALU LAL PRAJAPAT ICICI BANK LTD(508534)
81 PIDAWA RJ-273200623604107500/217
(खारपाकलां ) 		2732006236NRG24110520230170719 13/05/2023 ishwar singh 2732006236WL003020 ishwar singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705776 ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
82 PIDAWA RJ-273200623604107500/218
(खारपाकलां ) 		2732006236NRG24110520230170720 13/05/2023 Narvar singh 2732006236WL003020 Narvar singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705783 NARWAR SINGH PUNJAB NATIONAL BANK(508568)
83 PIDAWA RJ-273200623604107500/220
(खारपाकलां ) 		2732006236NRG24110520230170721 13/05/2023 dhirapsingh 2732006236WL003020 dhirapsingh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705795 DHIRAP SINGH PUNJAB NATIONAL BANK(508568)
84 PIDAWA RJ-273200623604107500/225
(खारपाकलां ) 		2732006236NRG24110520230170722 13/05/2023 shyam singh 2732006236WL003020 shyam singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705782 SHYAM SINGH PUNJAB NATIONAL BANK(508568)
85 PIDAWA RJ-273200623604107500/232
(खारपाकलां ) 		2732006236NRG24110520230170723 13/05/2023 manohar singh 2732006236WL003020 manohar singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705791 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
86 PIDAWA RJ-273200623604107500/24
(खारपाकलां ) 		2732006236NRG24110520230170724 13/05/2023 VISHNU BAI 2732006236WL003020 VISHNU BAI 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705784 VISHNU BAI PUNJAB NATIONAL BANK(508568)
87 PIDAWA RJ-273200623604107500/26
(खारपाकलां ) 		2732006236NRG24110520230170725 13/05/2023 Mohan bai 2732006236WL003020 Mohan bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705715 SOHAN BAI PUNJAB NATIONAL BANK(508568)
88 PIDAWA RJ-273200623604107500/27
(खारपाकलां ) 		2732006236NRG24110520230170726 13/05/2023 sheetabai 2732006236WL003020 sheetabai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705918 SITA BAI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
89 PIDAWA RJ-273200623604107500/29
(खारपाकलां ) 		2732006236NRG24110520230170727 13/05/2023 Guman bai 2732006236WL003020 Guman bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706010 MRS GUMAN BAI STATE BANK OF INDIA(508548)
90 PIDAWA RJ-273200623604107500/30
(खारपाकलां ) 		2732006236NRG24110520230170728 13/05/2023 Dhapu bai 2732006236WL003020 Dhapu bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705771 DHAPU BAI W/O SAJAN SINGH SONDHIA PUNJAB NATIONAL BANK(508568)
91 PIDAWA RJ-273200623604107500/31
(खारपाकलां ) 		2732006236NRG24110520230170729 13/05/2023 Bhagu Bai 2732006236WL003020 Bhagu Bai 00354 PUNB0263300 642 642 Processed 17/05/2023 1642705754 BHAGU BAI W/I DEVI LAL KUHMA & MUKESH S/ PUNJAB NATIONAL BANK(508568)
92 PIDAWA RJ-273200623604107500/32
(खारपाकलां ) 		2732006236NRG24110520230170730 13/05/2023 ANOKH BAI 2732006236WL003020 ANOKH BAI 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705916 ANOKH BAI WAIFE OF BHAGAWAN SINGH PUNJAB NATIONAL BANK(508568)
93 PIDAWA RJ-273200623604107500/33
(खारपाकलां ) 		2732006236NRG24110520230170731 13/05/2023 Arjun Singh 2732006236WL003020 Arjun Singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705841 ARJUN SINGH S-O RAM LAL PUNJAB NATIONAL BANK(508568)
94 PIDAWA RJ-273200623604107500/34
(खारपाकलां ) 		2732006236NRG24110520230170732 13/05/2023 goviind lal 2732006236WL003020 goviind lal 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705718 MR GOVIND LAL STATE BANK OF INDIA(508548)
95 PIDAWA RJ-273200623604107500/35
(खारपाकलां ) 		2732006236NRG24110520230170733 13/05/2023 RADHA BAI 2732006236WL003020 RADHA BAI 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706037 RADHA BAI PUNJAB NATIONAL BANK(508568)
96 PIDAWA RJ-273200623604107500/36
(खारपाकलां ) 		2732006236NRG24110520230170734 13/05/2023 Mohan lal 2732006236WL003020 Mohan lal 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706005 MOHAN LAL S/O PARBHU LAL AND SORAMBAI W/ PUNJAB NATIONAL BANK(508568)
97 PIDAWA RJ-273200623604107500/37
(खारपाकलां ) 		2732006236NRG24110520230170735 13/05/2023 shayamubai 2732006236WL003020 shayamubai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706003 SHAYMU BAI PUNJAB NATIONAL BANK(508568)
98 PIDAWA RJ-273200623604107500/40
(खारपाकलां ) 		2732006236NRG24110520230170736 13/05/2023 Ganga bai 2732006236WL003020 Ganga bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705912 GANGABAI WAIFE NENSINGH PUNJAB NATIONAL BANK(508568)
99 PIDAWA RJ-273200623604107500/41
(खारपाकलां ) 		2732006236NRG24110520230170737 13/05/2023 umaravsingh 2732006236WL003020 umaravsingh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705997 UMRAV SINGH PUNJAB NATIONAL BANK(508568)
100 PIDAWA RJ-273200623604107500/43
(खारपाकलां ) 		2732006236NRG24110520230170738 13/05/2023 GULAB BAI 2732006236WL003020 GULAB BAI 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705917 GULAB BAI VIJAY SINGH WAIFE OF GANGARAM PUNJAB NATIONAL BANK(508568)
101 PIDAWA RJ-273200623604107500/44
(खारपाकलां ) 		2732006236NRG24110520230170739 13/05/2023 gitabai 2732006236WL003020 gitabai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705915 GITA BAI WAIFE RODU LAL MEGHAWAL PUNJAB NATIONAL BANK(508568)
102 PIDAWA RJ-273200623604107500/45
(खारपाकलां ) 		2732006236NRG24110520230170740 13/05/2023 Sodhan singh 2732006236WL003020 Sodhan singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705762 SODAN SINGH PUNJAB NATIONAL BANK(508568)
103 PIDAWA RJ-273200623604107500/48
(खारपाकलां ) 		2732006236NRG24110520230170741 13/05/2023 Bapu lal 2732006236WL003020 Bapu lal 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705709 BAPU LAL SON PURALAL LUHAR PUNJAB NATIONAL BANK(508568)
104 PIDAWA RJ-273200623604107500/51
(खारपाकलां ) 		2732006236NRG24110520230170742 13/05/2023 Sodhan Singh 2732006236WL003020 Sodhan Singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706015 SODAN SINGH PUNJAB NATIONAL BANK(508568)
105 PIDAWA RJ-273200623604107500/53
(खारपाकलां ) 		2732006236NRG24110520230170743 13/05/2023 SUGNABAI 2732006236WL003020 SUGNABAI 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705796 SUGAN BAI PUNJAB NATIONAL BANK(508568)
106 PIDAWA RJ-273200623604107500/54
(खारपाकलां ) 		2732006236NRG24110520230170744 13/05/2023 Labhu Bai 2732006236WL003020 Labhu Bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705774 LABHU BAI W-O GANGA RAM PUNJAB NATIONAL BANK(508568)
107 PIDAWA RJ-273200623604107500/55
(खारपाकलां ) 		2732006236NRG24110520230170745 13/05/2023 Prem Singh 2732006236WL003020 Prem Singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705711 PREMSINGH SON GANGARAM PUNJAB NATIONAL BANK(508568)
108 PIDAWA RJ-273200623604107500/56
(खारपाकलां ) 		2732006236NRG24110520230170746 13/05/2023 Govind 2732006236WL003020 Govind 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705721 GOVIND SINGH & SORAM BAIS/O SHIV SINGH PUNJAB NATIONAL BANK(508568)
109 PIDAWA RJ-273200623604107500/58
(खारपाकलां ) 		2732006236NRG24110520230170747 13/05/2023 Vijay Singh 2732006236WL003020 Vijay Singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705794 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
110 PIDAWA RJ-273200623604107500/60
(खारपाकलां ) 		2732006236NRG24110520230170748 13/05/2023 Prahlad 2732006236WL003020 Prahlad 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705797 PRHLAD SINGH PUNJAB NATIONAL BANK(508568)
111 PIDAWA RJ-273200623604107500/61
(खारपाकलां ) 		2732006236NRG24110520230170749 13/05/2023 narayan 2732006236WL003020 narayan 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705940 NAARAYAN SINGH PUNJAB NATIONAL BANK(508568)
112 PIDAWA RJ-273200623604107500/62
(खारपाकलां ) 		2732006236NRG24110520230170750 13/05/2023 SHANTI BAI 2732006236WL003020 SHANTI BAI 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705770 SHANTIBAI W/O. SHIVLAL PUNJAB NATIONAL BANK(508568)
113 PIDAWA RJ-273200623604107500/63
(खारपाकलां ) 		2732006236NRG24110520230170751 13/05/2023 Girdhari 2732006236WL003020 Girdhari 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706012 GIRDHARI LAL S-O GANGA RAM PUNJAB NATIONAL BANK(508568)
114 PIDAWA RJ-273200623604107500/64
(खारपाकलां ) 		2732006236NRG24110520230170752 13/05/2023 Kelash 2732006236WL003020 Kelash 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705801 KELASH CHAND PUNJAB NATIONAL BANK(508568)
115 PIDAWA RJ-273200623604107500/65
(खारपाकलां ) 		2732006236NRG24110520230170753 13/05/2023 narayan singh 2732006236WL003020 narayan singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706006 NARAYAN SINGH S/O KISHAN SINGH AND GANGA PUNJAB NATIONAL BANK(508568)
116 PIDAWA RJ-273200623604107500/66
(खारपाकलां ) 		2732006236NRG24110520230170754 13/05/2023 marayn 2732006236WL003020 marayn 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706008 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200623604107500/71
(खारपाकलां ) 		2732006236NRG24110520230170755 13/05/2023 puribai 2732006236WL003020 puribai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705764 PURI BAI PUNJAB NATIONAL BANK(508568)
118 PIDAWA RJ-273200623604107500/75
(खारपाकलां ) 		2732006236NRG24110520230170756 13/05/2023 labubai 2732006236WL003020 labubai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705913 LABU BAI WAIFE OF GANGARAM PUNJAB NATIONAL BANK(508568)
119 PIDAWA RJ-273200623604107500/77
(खारपाकलां ) 		2732006236NRG24110520230170757 13/05/2023 Bheru Singh 2732006236WL003020 Bheru Singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705713 BHERU SINGH SON DARYAWASINGH PUNJAB NATIONAL BANK(508568)
120 PIDAWA RJ-273200623604107500/8
(खारपाकलां ) 		2732006236NRG24110520230170758 13/05/2023 Lila bai 2732006236WL003020 Lila bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706017 LEELA BAI W/O PARWAT SINGH SONDHIYA PUNJAB NATIONAL BANK(508568)
121 PIDAWA RJ-273200623604107500/86
(खारपाकलां ) 		2732006236NRG24110520230170760 13/05/2023 NARAYAN 2732006236WL003020 NARAYAN 00354 PUNB0263300 2140 2140 Processed 17/05/2023 1642705702 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
122 PIDAWA RJ-273200623604107500/9
(खारपाकलां ) 		2732006236NRG24110520230170761 13/05/2023 Anokh bai 2732006236WL003020 Anokh bai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642706014 ANOKH BAI PUNJAB NATIONAL BANK(508568)
123 PIDAWA RJ-273200623604107500/90
(खारपाकलां ) 		2732006236NRG24110520230170762 13/05/2023 Vije singh 2732006236WL003020 Vije singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705934 VIJAY KUMAR S-O NEN SINGH PUNJAB NATIONAL BANK(508568)
124 PIDAWA RJ-273200623604107500/93
(खारपाकलां ) 		2732006236NRG24110520230170764 13/05/2023 pursingh 2732006236WL003020 pursingh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705707 PURSINGH SON KALU SIMGH RAJPUT PUNJAB NATIONAL BANK(508568)
125 PIDAWA RJ-273200623604107500/94
(खारपाकलां ) 		2732006236NRG24110520230170765 13/05/2023 Mangu singh 2732006236WL003020 Mangu singh 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705760 MANGU SINGH & SOHAN BAI SONDHIA S/O W/O PUNJAB NATIONAL BANK(508568)
126 PIDAWA RJ-273200623604107700/1
(खारपाकलां ) 		2732006236NRG24110520230170009 13/05/2023 prembai 2732006236WL003013 prembai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705807 PREM BAI PUNJAB NATIONAL BANK(508568)
127 PIDAWA RJ-273200623604107700/10
(खारपाकलां ) 		2732006236NRG24110520230170010 13/05/2023 Devilal 2732006236WL003013 Devilal 00354 PUNB0263300 2120 2120 Processed 17/05/2023 1642705930 DEVI LAL S-O KALU PUNJAB NATIONAL BANK(508568)
128 PIDAWA RJ-273200623604107700/11
(खारपाकलां ) 		2732006236NRG24110520230170011 13/05/2023 gudibai 2732006236WL003013 gudibai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705777 GUDDI BAI PUNJAB NATIONAL BANK(508568)
129 PIDAWA RJ-273200623604107700/119
(खारपाकलां ) 		2732006236NRG24110520230170012 13/05/2023 Prem bai 2732006236WL003013 Prem bai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705789 PREM BAI PUNJAB NATIONAL BANK(508568)
130 PIDAWA RJ-273200623604107700/13
(खारपाकलां ) 		2732006236NRG24110520230170013 13/05/2023 Ramesh 2732006236WL003013 Ramesh 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705995 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
131 PIDAWA RJ-273200623604107700/13
(खारपाकलां ) 		2732006236NRG24110520230170014 13/05/2023 santosh bai 2732006236WL003013 santosh bai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705805 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
132 PIDAWA RJ-273200623604107700/132
(खारपाकलां ) 		2732006236NRG24110520230170015 13/05/2023 Radha bai 2732006236WL003013 Radha bai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705853 RADHA BAI PUNJAB NATIONAL BANK(508568)
133 PIDAWA RJ-273200623604107700/133
(खारपाकलां ) 		2732006236NRG24110520230170016 13/05/2023 Ratan bai 2732006236WL003013 Ratan bai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705769 RATAN BAI MEGHWAL W/O. PRITHVI LAL PUNJAB NATIONAL BANK(508568)
134 PIDAWA RJ-273200623604107700/137
(खारपाकलां ) 		2732006236NRG24110520230170017 13/05/2023 Dariyav Bai 2732006236WL003013 Dariyav Bai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705994 DARIYAV BAI PUNJAB NATIONAL BANK(508568)
135 PIDAWA RJ-273200623604107700/137
(खारपाकलां ) 		2732006236NRG24110520230170018 13/05/2023 radha bai 2732006236WL003013 radha bai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705944 RADHA BAI PUNJAB NATIONAL BANK(508568)
136 PIDAWA RJ-273200623604107700/14
(खारपाकलां ) 		2732006236NRG24110520230170019 13/05/2023 prkasibai 2732006236WL003013 prkasibai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705846 PRKASH BAI PUNJAB NATIONAL BANK(508568)
137 PIDAWA RJ-273200623604107700/144
(खारपाकलां ) 		2732006236NRG24110520230170020 13/05/2023 Sita bai 2732006236WL003013 Sita bai 00354 PUNB0263300 2120 2120 Processed 17/05/2023 1642705850 SITA BAI PUNJAB NATIONAL BANK(508568)
138 PIDAWA RJ-273200623604107700/145
(खारपाकलां ) 		2732006236NRG24110520230170021 13/05/2023 Sangita bai 2732006236WL003013 Sangita bai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705939 SANGITA BAI PUNJAB NATIONAL BANK(508568)
139 PIDAWA RJ-273200623604107700/15
(खारपाकलां ) 		2732006236NRG24110520230170023 13/05/2023 bagubai 2732006236WL003013 bagubai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705847 BHAGWATI BAI PUNJAB NATIONAL BANK(508568)
140 PIDAWA RJ-273200623604107700/15
(खारपाकलां ) 		2732006236NRG24110520230170022 13/05/2023 bagvanlal 2732006236WL003013 bagvanlal 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705802 MR BHAGVAN LAL STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200623604107700/155
(खारपाकलां ) 		2732006236NRG24110520230170024 13/05/2023 manoharbai 2732006236WL003013 manoharbai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705856 MANOHAR BAI PUNJAB NATIONAL BANK(508568)
142 PIDAWA RJ-273200623604107700/157
(खारपाकलां ) 		2732006236NRG24110520230170025 13/05/2023 LAKHAN 2732006236WL003013 LAKHAN 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705806 Lakhan Meghwal BANK OF BARODA(606985)
143 PIDAWA RJ-273200623604107700/167
(खारपाकलां ) 		2732006236NRG24110520230170029 13/05/2023 Ram Chandar 2732006236WL003013 Ram Chandar 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705703 RAM CHANDR PUNJAB NATIONAL BANK(508568)
144 PIDAWA RJ-273200623604107700/174
(खारपाकलां ) 		2732006236NRG24110520230170031 13/05/2023 dineshkumar 2732006236WL003013 dineshkumar 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705706 MR DINESH KUMAR STATE BANK OF INDIA(508548)
145 PIDAWA RJ-273200623604107700/175
(खारपाकलां ) 		2732006236NRG24110520230170032 13/05/2023 anitabai 2732006236WL003013 anitabai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705852 ANITA BAI PUNJAB NATIONAL BANK(508568)
146 PIDAWA RJ-273200623604107700/176
(खारपाकलां ) 		2732006236NRG24110520230170033 13/05/2023 shobharam 2732006236WL003013 shobharam 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705927 SHOBHA RAM VARMA PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200623604107700/176
(खारपाकलां ) 		2732006236NRG24110520230170034 13/05/2023 sonabai 2732006236WL003013 sonabai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705704 SONA BAI PUNJAB NATIONAL BANK(508568)
148 PIDAWA RJ-273200623604107700/18
(खारपाकलां ) 		2732006236NRG24110520230170035 13/05/2023 pnb kotari 2732006236WL003013 pnb kotari 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705851 NRBADA BAI PUNJAB NATIONAL BANK(508568)
149 PIDAWA RJ-273200623604107700/183
(खारपाकलां ) 		2732006236NRG24110520230170037 13/05/2023 seemabai 2732006236WL003013 seemabai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705701 SEEMA BAI PUNJAB NATIONAL BANK(508568)
150 PIDAWA RJ-273200623604107700/185
(खारपाकलां ) 		2732006236NRG24110520230170038 13/05/2023 ENDRABAI 2732006236WL003013 ENDRABAI 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705929 INDRA BAI PUNJAB NATIONAL BANK(508568)
151 PIDAWA RJ-273200623604107700/186
(खारपाकलां ) 		2732006236NRG24110520230170039 13/05/2023 HEMRAJ 2732006236WL003013 HEMRAJ 00354 PUNB0263300 1484 1484 Processed 17/05/2023 1642705926 HEMRAJ PUNJAB NATIONAL BANK(508568)
152 PIDAWA RJ-273200623604107700/19
(खारपाकलां ) 		2732006236NRG24110520230170040 13/05/2023 gangaram 2732006236WL003013 gangaram 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705765 GANGA RAM PUNJAB NATIONAL BANK(508568)
153 PIDAWA RJ-273200623604107700/19
(खारपाकलां ) 		2732006236NRG24110520230170041 13/05/2023 surajbai 2732006236WL003013 surajbai 00354 PUNB0263300 2120 2120 Processed 17/05/2023 1642705849 SURAJ BAI PUNJAB NATIONAL BANK(508568)
154 PIDAWA RJ-273200623604107700/194
(खारपाकलां ) 		2732006236NRG24110520230170042 13/05/2023 sunita bai 2732006236WL003013 sunita bai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705925 SUNITA PUNJAB NATIONAL BANK(508568)
155 PIDAWA RJ-273200623604107700/2
(खारपाकलां ) 		2732006236NRG24110520230170043 13/05/2023 Baden bai 2732006236WL003013 Baden bai 00354 PUNB0263300 1696 1696 Processed 17/05/2023 1642705723 BADAN BAI WO BIRAM LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200623604107700/21
(खारपाकलां ) 		2732006236NRG24110520230170044 13/05/2023 santibai 2732006236WL003013 santibai 00354 PUNB0263300 2120 2120 Processed 17/05/2023 1642705758 SHANTI BAI PUNJAB NATIONAL BANK(508568)
157 PIDAWA RJ-273200623604107700/23
(खारपाकलां ) 		2732006236NRG24110520230170045 13/05/2023 suganbai 2732006236WL003013 suganbai 00354 PUNB0263300 2120 2120 Processed 17/05/2023 1642705766 SUGNA BAI PUNJAB NATIONAL BANK(508568)
158 PIDAWA RJ-273200623604107700/24
(खारपाकलां ) 		2732006236NRG24110520230170046 13/05/2023 Bapu Lal 2732006236WL003013 Bapu Lal 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705767 BAPU LAL PUNJAB NATIONAL BANK(508568)
159 PIDAWA RJ-273200623604107700/27
(खारपाकलां ) 		2732006236NRG24110520230170047 13/05/2023 Seeta bai 2732006236WL003013 Seeta bai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705780 SITA BAI PUNJAB NATIONAL BANK(508568)
160 PIDAWA RJ-273200623604107700/29
(खारपाकलां ) 		2732006236NRG24110520230170048 13/05/2023 Mohan Lal 2732006236WL003013 Mohan Lal 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642706021 MOHAN LAL MEGHWAL AND BALARAM PUNJAB NATIONAL BANK(508568)
161 PIDAWA RJ-273200623604107700/3
(खारपाकलां ) 		2732006236NRG24110520230170049 13/05/2023 radulal 2732006236WL003013 radulal 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705921 RAGHU LAL SON ONKAR LAL MEGHAWAL PUNJAB NATIONAL BANK(508568)
162 PIDAWA RJ-273200623604107700/34
(खारपाकलां ) 		2732006236NRG24110520230170050 13/05/2023 balibai 2732006236WL003013 balibai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705803 BALI BAI PUNJAB NATIONAL BANK(508568)
163 PIDAWA RJ-273200623604107700/35
(खारपाकलां ) 		2732006236NRG24110520230170051 13/05/2023 duralal 2732006236WL003013 duralal 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705763 DHURA LAL & SOHAN BAI RAMCHANDER S/O W/O PUNJAB NATIONAL BANK(508568)
164 PIDAWA RJ-273200623604107700/38
(खारपाकलां ) 		2732006236NRG24110520230170052 13/05/2023 Bhanvari bai 2732006236WL003013 Bhanvari bai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705845 BHANWAR BAI PUNJAB NATIONAL BANK(508568)
165 PIDAWA RJ-273200623604107700/42
(खारपाकलां ) 		2732006236NRG24110520230170053 13/05/2023 prembai 2732006236WL003013 prembai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705779 PREM BAI PUNJAB NATIONAL BANK(508568)
166 PIDAWA RJ-273200623604107700/5
(खारपाकलां ) 		2732006236NRG24110520230170055 13/05/2023 DAPU BAI 2732006236WL003013 DAPU BAI 00354 PUNB0263300 2120 2120 Processed 17/05/2023 1642705781 DHAPU BAI PUNJAB NATIONAL BANK(508568)
167 PIDAWA RJ-273200623604107700/72
(खारपाकलां ) 		2732006236NRG24110520230170056 13/05/2023 ragunath 2732006236WL003013 ragunath 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705941 RUGNAT JI PUNJAB NATIONAL BANK(508568)
168 PIDAWA RJ-273200623604107700/73
(खारपाकलां ) 		2732006236NRG24110520230170057 13/05/2023 ramknyabai 2732006236WL003013 ramknyabai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642706011 RAMKANYA BAI & SITA RAM W/OSITARAM MEGH PUNJAB NATIONAL BANK(508568)
169 PIDAWA RJ-273200623604107700/74
(खारपाकलां ) 		2732006236NRG24110520230170058 13/05/2023 Sumitra Bai 2732006236WL003013 Sumitra Bai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705854 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
170 PIDAWA RJ-273200623604107700/78
(खारपाकलां ) 		2732006236NRG24110520230170059 13/05/2023 Daryav Bai 2732006236WL003013 Daryav Bai 00354 PUNB0263300 2120 2120 Processed 17/05/2023 1642705933 DARIYAV BAI W-O BHERU LAL PUNJAB NATIONAL BANK(508568)
171 PIDAWA RJ-273200623604107700/80
(खारपाकलां ) 		2732006236NRG24110520230170060 13/05/2023 DURGA BAI 2732006236WL003013 DURGA BAI 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705759 DURGA BAI PUNJAB NATIONAL BANK(508568)
172 PIDAWA RJ-273200623604107700/9
(खारपाकलां ) 		2732006236NRG24110520230170061 13/05/2023 hukambai 2732006236WL003013 hukambai 00354 PUNB0263300 2332 2332 Processed 17/05/2023 1642705800 HOKAM BAI PUNJAB NATIONAL BANK(508568)
173 PIDAWA RJ-273200623604110200/138
(खारपाकलां ) 		2732006236NRG24110520230170062 13/05/2023 Bharat singh 2732006236WL003013 Bharat singh 00354 PUNB0263300 1484 1484 Processed 17/05/2023 1642706020 BHARAT SINGH SON BHAGAWAN SINGH PUNJAB NATIONAL BANK(508568)
174 PIDAWA RJ-273200623604110200/138
(खारपाकलां ) 		2732006236NRG24110520230170766 13/05/2023 Kali bai 2732006236WL003020 Kali bai 00354 PUNB0263300 1070 1070 Processed 17/05/2023 1642705775 KALI BAI PUNJAB NATIONAL BANK(508568)
175 PIDAWA RJ-273200623604110200/267
(खारपाकलां ) 		2732006236NRG24110520230170767 13/05/2023 Himmat bai 2732006236WL003020 Himmat bai 00354 PUNB0263300 1070 1070 Processed 17/05/2023 1642705935 HIMMAT BAI PUNJAB NATIONAL BANK(508568)
176 PIDAWA RJ-273200623604110200/267
(खारपाकलां ) 		2732006236NRG24110520230170064 13/05/2023 Himmat bai 2732006236WL003013 Himmat bai 00354 PUNB0263300 1272 1272 Processed 17/05/2023 1642706001 HIMMAT BAI PUNJAB NATIONAL BANK(508568)
177 PIDAWA RJ-273200623604110200/293
(खारपाकलां ) 		2732006236NRG24110520230170768 13/05/2023 Giriraj 2732006236WL003020 Giriraj 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705928 GIRIRAJ PUNJAB NATIONAL BANK(508568)
178 PIDAWA RJ-273200623604110200/30
(खारपाकलां ) 		2732006236NRG24110520230170769 13/05/2023 bajrang lal 2732006236WL003020 bajrang lal 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705804 MR BAJRANG LAL STATE BANK OF INDIA(508548)
179 PIDAWA RJ-273200623604110200/405
(खारपाकलां ) 		2732006236NRG24110520230170770 13/05/2023 kalavatibai 2732006236WL003020 kalavatibai 00354 PUNB0263300 2354 2354 Processed 17/05/2023 1642705705 KALAVATI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 375523 375523
180 PIDAWA RJ-273200623104107600/61
(डोला ) 		2732006231NRG24120520230176867 13/05/2023 Rahula 2732006231WL003117 Rahula 00415 SBIN0031274 2652 2652 Processed 17/05/2023 1642705742 MR RAHUL RATHOR STATE BANK OF INDIA(508548)
181 PIDAWA RJ-273200623104107800/112
(डोला ) 		2732006231NRG24120520230176827 13/05/2023 Ramcharan dangi 2732006231WL003116 Ramcharan dangi 00415 SBIN0031274 2470 2470 Processed 17/05/2023 1642705992 MR RAMCHARAN DANGI STATE BANK OF INDIA(508548)
182 PIDAWA RJ-273200623104107800/140
(डोला ) 		2732006231NRG24120520230176828 13/05/2023 MANISH KUMAR 2732006231WL003116 MANISH KUMAR 00415 SBIN0031274 2522 2522 Processed 17/05/2023 1642705887 MANISH JAIN ICICI BANK LTD(508534)
183 PIDAWA RJ-273200623104107800/170
(डोला ) 		2732006231NRG24120520230176871 13/05/2023 Dipesh Kumar 2732006231WL003117 Dipesh Kumar 00415 SBIN0031274 2613 2613 Processed 17/05/2023 1642705894 MR DPESH KUMAR STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200623104107800/227
(डोला ) 		2732006231NRG24120520230183631 13/05/2023 CHITER LAL 2732006231WL003243 CHITER LAL 00415 SBIN0031274 2535 2535 Processed 17/05/2023 1642705892 MR CHITAR LAL STATE BANK OF INDIA(508548)
185 PIDAWA RJ-273200623104107800/263
(डोला ) 		2732006231NRG24120520230183632 13/05/2023 BHAG CHAND 2732006231WL003243 BHAG CHAND 00415 SBIN0031274 2535 2535 Processed 17/05/2023 1642705747 MR BHAG CHAND DANGI STATE BANK OF INDIA(508548)
186 PIDAWA RJ-273200623104107800/342
(डोला ) 		2732006231NRG24120520230176878 13/05/2023 DHIRAJ KUMAR 2732006231WL003117 DHIRAJ KUMAR 00415 SBIN0031274 2613 2613 Processed 17/05/2023 1642705753 MR DHEERAJ KUMAR JAIN STATE BANK OF INDIA(508548)
187 PIDAWA RJ-273200623104107800/387
(डोला ) 		2732006231NRG24120520230176912 13/05/2023 Kailash Chand Dangi 2732006231WL003118 Kailash Chand Dangi 00415 SBIN0031274 2470 2470 Processed 17/05/2023 1642705745 MR KAILASH DANGI STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200623104107800/432
(डोला ) 		2732006231NRG24120520230176917 13/05/2023 PAWAN KUMAR 2732006231WL003118 PAWAN KUMAR 00415 SBIN0031274 2470 2470 Processed 17/05/2023 1642705886 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
189 PIDAWA RJ-273200623104107800/461
(डोला ) 		2732006231NRG24120520230176854 13/05/2023 VIdya Bai 2732006231WL003116 VIdya Bai 00415 SBIN0031274 2496 2496 Processed 17/05/2023 1642705751 VIDHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200623104107800/462
(डोला ) 		2732006231NRG24120520230176855 13/05/2023 MANGI LAL 2732006231WL003116 MANGI LAL 00415 SBIN0031274 2522 2522 Processed 17/05/2023 1642705895 MR MANGI LAL MEGHWAL STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200623104107800/495
(डोला ) 		2732006231NRG24120520230176928 13/05/2023 Giriraj Dangi 2732006231WL003118 Giriraj Dangi 00415 SBIN0031274 2470 2470 Processed 17/05/2023 1642706035 MR GIRIRAJ DANGI STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200623104107800/50
(डोला ) 		2732006231NRG24120520230176886 13/05/2023 Bhagwan singh 2732006231WL003117 Bhagwan singh 00415 SBIN0031274 2522 2522 Processed 17/05/2023 1642705885 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200623104107800/502
(डोला ) 		2732006231NRG24120520230176931 13/05/2023 MAHESH KUMAR 2732006231WL003118 MAHESH KUMAR 00415 SBIN0031274 2470 2470 Processed 17/05/2023 1642705948 MR MAHESH KUMAR DANGI STATE BANK OF INDIA(508548)
194 PIDAWA RJ-273200623104107800/506
(डोला ) 		2732006231NRG24120520230183015 13/05/2023 DINESH DANGI 2732006231WL003227 DINESH DANGI 00415 SBIN0031274 2652 2652 Processed 17/05/2023 1642705888 MASTER DINESH DANGI STATE BANK OF INDIA(508548)
195 PIDAWA RJ-273200623104107800/508
(डोला ) 		2732006231NRG24120520230183018 13/05/2023 Lokesh Kumar 2732006231WL003227 Lokesh Kumar 00415 SBIN0031274 2652 2652 Processed 17/05/2023 1642705750 LOKESH KUMAR DANGI HDFC BANK LTD(607152)
196 PIDAWA RJ-273200623104107800/532
(डोला ) 		2732006231NRG24120520230176862 13/05/2023 Hemraj Dangi 2732006231WL003116 Hemraj Dangi 00415 SBIN0031274 2509 2509 Processed 17/05/2023 1642705947 MR HEMRAJ DANGI STATE BANK OF INDIA(508548)
197 PIDAWA RJ-273200623104109900/11
(डोला ) 		2732006231NRG24120520230176889 13/05/2023 RAM LAL 2732006231WL003117 RAM LAL 00415 SBIN0031274 2470 2470 Processed 17/05/2023 1642705744 MR RAM LAL DANGI STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200623604107500/108
(खारपाकलां ) 		2732006236NRG24110520230170657 13/05/2023 rajabai 2732006236WL003020 rajabai 00415 SBIN0031274 2354 2354 Processed 17/05/2023 1642705884 MRS RAJA BAI STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200623604107500/130
(खारपाकलां ) 		2732006236NRG24110520230170674 13/05/2023 bahadursingh 2732006236WL003020 bahadursingh 00415 SBIN0031274 2354 2354 Processed 17/05/2023 1642705746 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200623604107700/16
(खारपाकलां ) 		2732006236NRG24110520230170026 13/05/2023 phalad 2732006236WL003013 phalad 00415 SBIN0031274 2120 2120 Processed 17/05/2023 1642706040 MR PRAHALAD STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200623604107700/173
(खारपाकलां ) 		2732006236NRG24110520230170030 13/05/2023 jodhraj 2732006236WL003013 jodhraj 00415 SBIN0031274 2120 2120 Processed 17/05/2023 1642705752 JODHRAJ MEGHWAL PUNJAB NATIONAL BANK(508568)
202 PIDAWA RJ-273200623604107700/183
(खारपाकलां ) 		2732006236NRG24110520230170036 13/05/2023 tufanlal 2732006236WL003013 tufanlal 00415 SBIN0031274 2332 2332 Processed 17/05/2023 1642705893 TUFAN LAL S/O MANGI LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
203 PIDAWA RJ-273200623604110200/463
(खारपाकलां ) 		2732006236NRG24110520230170771 13/05/2023 ghanshyam patidar 2732006236WL003020 ghanshyam patidar 00415 SBIN0031274 2354 2354 Processed 17/05/2023 1642705889 MR GHANSHYAM PATIDAR STATE BANK OF INDIA(508548)
204 PIDAWA RJ-273200624704115300/216
(सरखेडी ) 		2732006000NRG24120520230183144 13/05/2023 kalu singh 2732006WL003230 kalu singh 00415 SBIN0031274 2250 2250 Processed 17/05/2023 1642706032 MR KALU SINGH STATE BANK OF INDIA(508548)
SubTotal 61527 61527
205 PIDAWA RJ-273200623604107700/160
(खारपाकलां ) 		2732006236NRG24110520230170027 13/05/2023 Tufan Lal 2732006236WL003013 Tufan Lal 00415 SBIN0031275 2332 2332 Processed 17/05/2023 1642705748 MR TUFAN LAL MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 2332 2332
206 PIDAWA RJ-273200623104107800/508
(डोला ) 		2732006231NRG24120520230183019 13/05/2023 Kavita Kumari Dangi 2732006231WL003227 Kavita Kumari Dangi 00415 SBIN0031856 2652 2652 Processed 17/05/2023 1642705749 MISS KAVITA DANGI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
207 PIDAWA RJ-273200623104107800/453
(डोला ) 		2732006231NRG24120520230176883 13/05/2023 SUNITA BAI 2732006231WL003117 SUNITA BAI 00468 UBIN0918245 2613 2613 Processed 17/05/2023 1642705743 SUNITA BAI WO RAMGOPAL UNION BANK OF INDIA(508500)
SubTotal 2613 2613
208 PIDAWA RJ-273200622504104400/119
(मंगीसपुर ) 		2732006225NRG24110520230173758 13/05/2023 Mammta Bai 2732006225WL003071 Mammta Bai 00604 BARB0BRGBXX 2431 2431 Processed 17/05/2023 1642705858 MAMATA BAI W O BHAGWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200622504104400/210
(मंगीसपुर ) 		2732006225NRG24110520230173762 13/05/2023 Jatan bai 2732006225WL003072 Jatan bai 00604 BARB0BRGBXX 1768 1768 Processed 17/05/2023 1642705834 JATAN BAI WO DEVI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200622504104400/276
(मंगीसपुर ) 		2732006225NRG24110520230173759 13/05/2023 Ful Chand 2732006225WL003071 Ful Chand 00604 BARB0BRGBXX 2431 2431 Processed 17/05/2023 1642705868 PHOOL CHAND SO AMBARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200622504104400/276
(मंगीसपुर ) 		2732006225NRG24110520230173760 13/05/2023 Sundari bai 2732006225WL003071 Sundari bai 00604 BARB0BRGBXX 2431 2431 Processed 17/05/2023 1642706027 SUNDAR BAI WO AMBARAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200622504104400/302
(मंगीसपुर ) 		2732006225NRG24110520230173763 13/05/2023 Udy Lal 2732006225WL003072 Udy Lal 00604 BARB0BRGBXX 1989 1989 Processed 17/05/2023 1642705812 MR UDEY RAM STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200622504104400/311
(मंगीसपुर ) 		2732006225NRG24110520230173765 13/05/2023 manju bai 2732006225WL003072 manju bai 00604 BARB0BRGBXX 2431 2431 Processed 17/05/2023 1642705825 MANJU BAI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200622504104400/345
(मंगीसपुर ) 		2732006225NRG24110520230173767 13/05/2023 Daropati Bai 2732006225WL003072 Daropati Bai 00604 BARB0BRGBXX 2431 2431 Processed 17/05/2023 1642705830 DROPATI BAI WO HINDU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200622504104400/345
(मंगीसपुर ) 		2732006225NRG24110520230173766 13/05/2023 Hindu Singh 2732006225WL003072 Hindu Singh 00604 BARB0BRGBXX 2431 2431 Processed 17/05/2023 1642706038 HINDU SINGHSO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200622504104400/532
(मंगीसपुर ) 		2732006225NRG24110520230173768 13/05/2023 Shankar Lal 2732006225WL003072 Shankar Lal 00604 BARB0BRGBXX 1768 1768 Processed 17/05/2023 1642705870 SHANKAR LAL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200623104107600/245
(डोला ) 		2732006231NRG24120520230176864 13/05/2023 Pawan Kumar 2732006231WL003117 Pawan Kumar 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642705833 PAVAN KUMAR SO PRAMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200623104107600/61
(डोला ) 		2732006231NRG24120520230176866 13/05/2023 MAMTA BAI 2732006231WL003117 MAMTA BAI 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642705985 MAMTA BAI WO PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200623104107600/61
(डोला ) 		2732006231NRG24120520230176868 13/05/2023 Reen Rthor 2732006231WL003117 Reen Rthor 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642705735 MISS REENA RATHORE STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200623104107800/103
(डोला ) 		2732006231NRG24120520230183624 13/05/2023 BAGVANSHIN G 2732006231WL003243 BAGVANSHIN G 00604 BARB0BRGBXX 2522 2522 Processed 17/05/2023 1642705810 BHAGWAN SINGH S/O GAMER SINGH D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200623104107800/107
(डोला ) 		2732006231NRG24120520230176824 13/05/2023 SUKHI BAI 2732006231WL003116 SUKHI BAI 00604 BARB0BRGBXX 2509 2509 Processed 17/05/2023 1642705981 SUKHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200623104107800/109
(डोला ) 		2732006231NRG24120520230176891 13/05/2023 Rami bai 2732006231WL003118 Rami bai 00604 BARB0BRGBXX 2483 2483 Processed 17/05/2023 1642705831 RAMI BAI WOVISHNU DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200623104107800/112
(डोला ) 		2732006231NRG24120520230176825 13/05/2023 BAPULAL 2732006231WL003116 BAPULAL 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705900 MR BAPU LAL DANGI STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200623104107800/112
(डोला ) 		2732006231NRG24120520230176826 13/05/2023 DAPU BAI 2732006231WL003116 DAPU BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705960 DHAPU BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200623104107800/114
(डोला ) 		2732006231NRG24120520230183626 13/05/2023 Rekha Bai 2732006231WL003243 Rekha Bai 00604 BARB0BRGBXX 2535 2535 Processed 17/05/2023 1642705813 REKHA BAI W/O SHIV LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200623104107800/114
(डोला ) 		2732006231NRG24120520230183625 13/05/2023 SHIVLAL 2732006231WL003243 SHIVLAL 00604 BARB0BRGBXX 2535 2535 Processed 17/05/2023 1642705905 SHIVLAL MEGHWAL S/O LAXMAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200623104107800/146
(डोला ) 		2732006231NRG24120520230176943 13/05/2023 BABLU MEGHWAL 2732006231WL003119 BABLU MEGHWAL 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705871 BABLU MMEGHVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200623104107800/146
(डोला ) 		2732006231NRG24120520230176944 13/05/2023 KALI BAI 2732006231WL003119 KALI BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705959 KALIBAI W/O BABLUMEGHWAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200623104107800/158
(डोला ) 		2732006231NRG24120520230176869 13/05/2023 BONI BAI 2732006231WL003117 BONI BAI 00604 BARB0BRGBXX 2509 2509 Processed 17/05/2023 1642705890 BHAWANI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200623104107800/159
(डोला ) 		2732006231NRG24120520230176945 13/05/2023 DHAPU BAI 2732006231WL003119 DHAPU BAI 00604 BARB0BRGBXX 2522 2522 Processed 17/05/2023 1642705818 DHAPU BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200623104107800/164
(डोला ) 		2732006231NRG24120520230176829 13/05/2023 PARBUNARAYAN 2732006231WL003116 PARBUNARAYAN 00604 BARB0BRGBXX 2496 2496 Processed 17/05/2023 1642705904 NARAYAN SO PURI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200623104107800/170
(डोला ) 		2732006231NRG24120520230176870 13/05/2023 USHA KUMARI 2732006231WL003117 USHA KUMARI 00604 BARB0BRGBXX 2613 2613 Processed 17/05/2023 1642705882 USHA BAI WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200623104107800/204
(डोला ) 		2732006231NRG24120520230176872 13/05/2023 CHITER LAL 2732006231WL003117 CHITER LAL 00604 BARB0BRGBXX 2509 2509 Processed 17/05/2023 1642705967 CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200623104107800/204
(डोला ) 		2732006231NRG24120520230176873 13/05/2023 Sohan bai 2732006231WL003117 Sohan bai 00604 BARB0BRGBXX 2509 2509 Processed 17/05/2023 1642705817 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200623104107800/207
(डोला ) 		2732006231NRG24120520230183013 13/05/2023 geetabai 2732006231WL003227 geetabai 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642705881 GITA BAI W/O GOKUL PUNJAB NATIONAL BANK(508568)
236 PIDAWA RJ-273200623104107800/216
(डोला ) 		2732006231NRG24120520230183630 13/05/2023 Jagdish 2732006231WL003243 Jagdish 00604 BARB0BRGBXX 2535 2535 Processed 17/05/2023 1642705953 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
237 PIDAWA RJ-273200623104107800/22
(डोला ) 		2732006231NRG24120520230176833 13/05/2023 MANOHR BAI 2732006231WL003116 MANOHR BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705896 MANOHARBAIW/O GOKULMEGHWAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200623104107800/24
(डोला ) 		2732006231NRG24120520230176834 13/05/2023 DALI BAI 2732006231WL003116 DALI BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705808 DALI BAI W/O CHITER LAL MEHAR D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200623104107800/240
(डोला ) 		2732006231NRG24120520230176893 13/05/2023 purilal 2732006231WL003118 purilal 00604 BARB0BRGBXX 2509 2509 Processed 17/05/2023 1642705891 PURI LAL SO BHUWANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200623104107800/240
(डोला ) 		2732006231NRG24120520230176894 13/05/2023 Rajesh 2732006231WL003118 Rajesh 00604 BARB0BRGBXX 2509 2509 Rejected 17/05/2023 1642705737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 PIDAWA RJ-273200623104107800/246
(डोला ) 		2732006231NRG24120520230176895 13/05/2023 ASHOK KUMAR 2732006231WL003118 ASHOK KUMAR 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705954 MR ASHOK KUMAR DANGI STATE BANK OF INDIA(508548)
242 PIDAWA RJ-273200623104107800/246
(डोला ) 		2732006231NRG24120520230176896 13/05/2023 FUL BAI 2732006231WL003118 FUL BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705962 MRS PHOOL BAI STATE BANK OF INDIA(508548)
243 PIDAWA RJ-273200623104107800/250
(डोला ) 		2732006231NRG24120520230176897 13/05/2023 BAL CHAND 2732006231WL003118 BAL CHAND 00604 BARB0BRGBXX 2483 2483 Processed 17/05/2023 1642706039 BAL CHAND SO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200623104107800/250
(डोला ) 		2732006231NRG24120520230176898 13/05/2023 RATAN BAI 2732006231WL003118 RATAN BAI 00604 BARB0BRGBXX 2483 2483 Processed 17/05/2023 1642705964 RATAN BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200623104107800/252
(डोला ) 		2732006231NRG24120520230176835 13/05/2023 KAMLI BAI 2732006231WL003116 KAMLI BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705902 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200623104107800/253
(डोला ) 		2732006231NRG24120520230176899 13/05/2023 JATAN BAI 2732006231WL003118 JATAN BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705976 MRS JATAN BAI STATE BANK OF INDIA(508548)
247 PIDAWA RJ-273200623104107800/256
(डोला ) 		2732006231NRG24120520230176946 13/05/2023 Chiter Lal 2732006231WL003119 Chiter Lal 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705832 CHHITAR LAL SOBISHAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200623104107800/256
(डोला ) 		2732006231NRG24120520230176947 13/05/2023 KAMLI BAI 2732006231WL003119 KAMLI BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705958 KAMALI BAI WO CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200623104107800/261
(डोला ) 		2732006231NRG24120520230176836 13/05/2023 ASHOK KUMAR 2732006231WL003116 ASHOK KUMAR 00604 BARB0BRGBXX 2483 2483 Processed 17/05/2023 1642705952 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
250 PIDAWA RJ-273200623104107800/261
(डोला ) 		2732006231NRG24120520230176837 13/05/2023 Guddi Bai 2732006231WL003116 Guddi Bai 00604 BARB0BRGBXX 2483 2483 Processed 17/05/2023 1642705829 GUDDI BAI WO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200623104107800/272
(डोला ) 		2732006231NRG24120520230176900 13/05/2023 RINA KUMARI 2732006231WL003118 RINA KUMARI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705873 REENA KUMARI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200623104107800/279
(डोला ) 		2732006231NRG24120520230176838 13/05/2023 ASHOK KUMAR 2732006231WL003116 ASHOK KUMAR 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705876 ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200623104107800/279
(डोला ) 		2732006231NRG24120520230176839 13/05/2023 Nilesh Meghwal 2732006231WL003116 Nilesh Meghwal 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705877 NILESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200623104107800/286
(डोला ) 		2732006231NRG24120520230176874 13/05/2023 RATAN LAL 2732006231WL003117 RATAN LAL 00604 BARB0BRGBXX 2509 2509 Processed 17/05/2023 1642705727 RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200623104107800/286
(डोला ) 		2732006231NRG24120520230176875 13/05/2023 SITA BAI 2732006231WL003117 SITA BAI 00604 BARB0BRGBXX 2509 2509 Processed 17/05/2023 1642705859 SITA BAI WO RATAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200623104107800/287
(डोला ) 		2732006231NRG24120520230183633 13/05/2023 OMPRKASH 2732006231WL003243 OMPRKASH 00604 BARB0BRGBXX 2535 2535 Processed 17/05/2023 1642706033 OMPRAKASH S/O MANGI LAL (DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200623104107800/292
(डोला ) 		2732006231NRG24120520230176841 13/05/2023 Bali Bai 2732006231WL003116 Bali Bai 00604 BARB0BRGBXX 2496 2496 Processed 17/05/2023 1642705955 BALIBAI WO KALULALMEGHWAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200623104107800/292
(डोला ) 		2732006231NRG24120520230176840 13/05/2023 Karu Lal 2732006231WL003116 Karu Lal 00604 BARB0BRGBXX 2496 2496 Processed 17/05/2023 1642705828 KALU LAL MEGHWAL SO NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200623104107800/293
(डोला ) 		2732006231NRG24120520230183634 13/05/2023 MUKESH KUMAR 2732006231WL003243 MUKESH KUMAR 00604 BARB0BRGBXX 2535 2535 Processed 17/05/2023 1642705880 MUKESH KUMAR PATIDAR BANK OF BARODA(606985)
260 PIDAWA RJ-273200623104107800/296
(डोला ) 		2732006231NRG24120520230176842 13/05/2023 GENDI BAI 2732006231WL003116 GENDI BAI 00604 BARB0BRGBXX 2483 2483 Processed 17/05/2023 1642705970 GENDI BAI KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200623104107800/316
(डोला ) 		2732006231NRG24120520230176843 13/05/2023 BALMUKAND 2732006231WL003116 BALMUKAND 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705732 BAL MUKAND MEHAR PUNJAB NATIONAL BANK(508568)
262 PIDAWA RJ-273200623104107800/316
(डोला ) 		2732006231NRG24120520230176844 13/05/2023 SIMA BAI 2732006231WL003116 SIMA BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705987 SIMA KUMARI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200623104107800/32
(डोला ) 		2732006231NRG24120520230176901 13/05/2023 DEVI LAL 2732006231WL003118 DEVI LAL 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705982 DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200623104107800/320
(डोला ) 		2732006231NRG24120520230176845 13/05/2023 PREM BAI 2732006231WL003116 PREM BAI 00604 BARB0BRGBXX 2483 2483 Processed 17/05/2023 1642705822 PREM BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200623104107800/323
(डोला ) 		2732006231NRG24120520230176902 13/05/2023 RAJU 2732006231WL003118 RAJU 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705901 MR RAJKUMAR STATE BANK OF INDIA(508548)
266 PIDAWA RJ-273200623104107800/323
(डोला ) 		2732006231NRG24120520230176903 13/05/2023 SANTOSH 2732006231WL003118 SANTOSH 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705963 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
267 PIDAWA RJ-273200623104107800/328
(डोला ) 		2732006231NRG24120520230176876 13/05/2023 BALCHAND 2732006231WL003117 BALCHAND 00604 BARB0BRGBXX 2613 2613 Processed 17/05/2023 1642705897 BAL CHAND KALAL S/O AMAR LAL KALAL, BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200623104107800/338
(डोला ) 		2732006231NRG24120520230176904 13/05/2023 BADAM BAI 2732006231WL003118 BADAM BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705809 BADAM BAI SO JAGANNATH DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200623104107800/342
(डोला ) 		2732006231NRG24120520230176879 13/05/2023 RAKHI JEN 2732006231WL003117 RAKHI JEN 00604 BARB0BRGBXX 2613 2613 Processed 17/05/2023 1642705827 RAKHI WO DHIRAJ KUMAR DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200623104107800/344
(डोला ) 		2732006231NRG24120520230176846 13/05/2023 BALCHAND 2732006231WL003116 BALCHAND 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705736 BAL CHAND DANGI PUNJAB NATIONAL BANK(508568)
271 PIDAWA RJ-273200623104107800/344
(डोला ) 		2732006231NRG24120520230176847 13/05/2023 SAMPAT BAI 2732006231WL003116 SAMPAT BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705864 SAMPAT BAI WO BAL CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200623104107800/345
(डोला ) 		2732006231NRG24120520230176849 13/05/2023 ayodya bai 2732006231WL003116 ayodya bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705906 AYODHYA BAI W/O FHOOL CHAND DANGI(DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200623104107800/345
(डोला ) 		2732006231NRG24120520230176848 13/05/2023 FUL CHAND 2732006231WL003116 FUL CHAND 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705878 FOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200623104107800/353
(डोला ) 		2732006231NRG24120520230183636 13/05/2023 Bheru lal 2732006231WL003243 Bheru lal 00604 BARB0BRGBXX 2535 2535 Processed 17/05/2023 1642705980 BHERU LAL DANGI SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200623104107800/359
(डोला ) 		2732006231NRG24120520230176905 13/05/2023 SUNITA BAI 2732006231WL003118 SUNITA BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705973 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200623104107800/360
(डोला ) 		2732006231NRG24120520230176850 13/05/2023 Anita 2732006231WL003116 Anita 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705824 ANITA WO GORDHAN LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200623104107800/377
(डोला ) 		2732006231NRG24120520230176906 13/05/2023 puri bai 2732006231WL003118 puri bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705821 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200623104107800/378
(डोला ) 		2732006231NRG24120520230176907 13/05/2023 JADAv bAi 2732006231WL003118 JADAv bAi 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705867 JADAV BAI WO RADHESHYAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200623104107800/385
(डोला ) 		2732006231NRG24120520230176909 13/05/2023 Dhapu Bai 2732006231WL003118 Dhapu Bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705820 DHAPU BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200623104107800/386
(डोला ) 		2732006231NRG24120520230176910 13/05/2023 ROSHAN BAI 2732006231WL003118 ROSHAN BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705975 ROSHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200623104107800/387
(डोला ) 		2732006231NRG24120520230176911 13/05/2023 KOSHLYA BAI 2732006231WL003118 KOSHLYA BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705974 KAUSHALYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200623104107800/392
(डोला ) 		2732006231NRG24120520230176913 13/05/2023 Mangi Bai 2732006231WL003118 Mangi Bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705968 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200623104107800/396
(डोला ) 		2732006231NRG24120520230176851 13/05/2023 JAGDISH 2732006231WL003116 JAGDISH 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705903 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
284 PIDAWA RJ-273200623104107800/396
(डोला ) 		2732006231NRG24120520230176852 13/05/2023 koshalyabai 2732006231WL003116 koshalyabai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705814 KOSHALYA W/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200623104107800/403
(डोला ) 		2732006231NRG24120520230176914 13/05/2023 VISHNU PRASAD 2732006231WL003118 VISHNU PRASAD 00604 BARB0BRGBXX 2483 2483 Processed 17/05/2023 1642705879 VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200623104107800/41
(डोला ) 		2732006231NRG24120520230176915 13/05/2023 Kachru Lal 2732006231WL003118 Kachru Lal 00604 BARB0BRGBXX 2509 2509 Processed 17/05/2023 1642705733 KACHARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200623104107800/41
(डोला ) 		2732006231NRG24120520230176916 13/05/2023 sardar bai 2732006231WL003118 sardar bai 00604 BARB0BRGBXX 2509 2509 Processed 17/05/2023 1642705956 SARDARBAI W/O KACHROO-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200623104107800/423
(डोला ) 		2732006231NRG24120520230176880 13/05/2023 Dali bai 2732006231WL003117 Dali bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705863 DALI BAI WO MAGI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200623104107800/423
(डोला ) 		2732006231NRG24120520230176882 13/05/2023 Rekha Bai 2732006231WL003117 Rekha Bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705865 REKHA BAI WO SATAYNARAYAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200623104107800/423
(डोला ) 		2732006231NRG24120520230176881 13/05/2023 SATYANARAYAN 2732006231WL003117 SATYANARAYAN 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705862 MR SATYA NARAYAN DANGI STATE BANK OF INDIA(508548)
291 PIDAWA RJ-273200623104107800/425
(डोला ) 		2732006231NRG24120520230183637 13/05/2023 Ajay Kumar 2732006231WL003243 Ajay Kumar 00604 BARB0BRGBXX 2522 2522 Processed 17/05/2023 1642705883 AJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200623104107800/429
(डोला ) 		2732006231NRG24120520230176948 13/05/2023 DEV BAI 2732006231WL003119 DEV BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705729 DEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200623104107800/429
(डोला ) 		2732006231NRG24120520230176949 13/05/2023 Reena Dangi 2732006231WL003119 Reena Dangi 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705741 REENA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200623104107800/432
(डोला ) 		2732006231NRG24120520230176918 13/05/2023 HEMLATA 2732006231WL003118 HEMLATA 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705869 HEMLATA WO PAVAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200623104107800/435
(डोला ) 		2732006231NRG24120520230176919 13/05/2023 Shankar LAL 2732006231WL003118 Shankar LAL 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705966 SHANKAR LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200623104107800/435
(डोला ) 		2732006231NRG24120520230176920 13/05/2023 Suddi Bai 2732006231WL003118 Suddi Bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642706028 SUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200623104107800/451
(डोला ) 		2732006231NRG24120520230176921 13/05/2023 SAJJAN BAI 2732006231WL003118 SAJJAN BAI 00604 BARB0BRGBXX 2483 2483 Processed 17/05/2023 1642705816 SAJJAN BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200623104107800/462
(डोला ) 		2732006231NRG24120520230176856 13/05/2023 KARSHNA BAI 2732006231WL003116 KARSHNA BAI 00604 BARB0BRGBXX 2522 2522 Processed 17/05/2023 1642705977 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200623104107800/463
(डोला ) 		2732006231NRG24120520230176923 13/05/2023 Reena Kumari Dangi 2732006231WL003118 Reena Kumari Dangi 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705972 REENA DANGI D/O VAIRULAL DANGI3 BANK OF INDIA(508505)
300 PIDAWA RJ-273200623104107800/464
(डोला ) 		2732006231NRG24120520230183638 13/05/2023 KALAWATI BAI 2732006231WL003243 KALAWATI BAI 00604 BARB0BRGBXX 2522 2522 Processed 17/05/2023 1642705826 KALAVATI BAI WO BABU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200623104107800/468
(डोला ) 		2732006231NRG24120520230176950 13/05/2023 Karulal 2732006231WL003119 Karulal 00604 BARB0BRGBXX 2522 2522 Processed 17/05/2023 1642705875 KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200623104107800/468
(डोला ) 		2732006231NRG24120520230176951 13/05/2023 Sushila Bai 2732006231WL003119 Sushila Bai 00604 BARB0BRGBXX 2522 2522 Processed 17/05/2023 1642705874 SUSHELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200623104107800/47
(डोला ) 		2732006231NRG24120520230176952 13/05/2023 Munni Bai 2732006231WL003119 Munni Bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705819 MUNNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200623104107800/472
(डोला ) 		2732006231NRG24120520230176924 13/05/2023 GOVIND 2732006231WL003118 GOVIND 00604 BARB0BRGBXX 2509 2509 Processed 17/05/2023 1642705969 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200623104107800/472
(डोला ) 		2732006231NRG24120520230176925 13/05/2023 POOJA BAI 2732006231WL003118 POOJA BAI 00604 BARB0BRGBXX 2509 2509 Processed 17/05/2023 1642705971 POOJA MEGHVAL NARMADA JHABUA GRAMIN BANK(508515)
306 PIDAWA RJ-273200623104107800/479
(डोला ) 		2732006231NRG24120520230176857 13/05/2023 Ishwer Lal 2732006231WL003116 Ishwer Lal 00604 BARB0BRGBXX 2496 2496 Processed 17/05/2023 1642705983 MR ISHWAR LAL STATE BANK OF INDIA(508548)
307 PIDAWA RJ-273200623104107800/481
(डोला ) 		2732006231NRG24120520230176927 13/05/2023 AASHA BAI 2732006231WL003118 AASHA BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705978 Miss. ASHA KUMARI DANGI D O GOKUL PRASAD CENTRAL BANK OF INDIA(607115)
308 PIDAWA RJ-273200623104107800/481
(डोला ) 		2732006231NRG24120520230176926 13/05/2023 SHIV LAL DANGI 2732006231WL003118 SHIV LAL DANGI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705965 SHIV LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200623104107800/495
(डोला ) 		2732006231NRG24120520230176929 13/05/2023 Dhapu Bai 2732006231WL003118 Dhapu Bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705979 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200623104107800/496
(डोला ) 		2732006231NRG24120520230176930 13/05/2023 Meghraj 2732006231WL003118 Meghraj 00604 BARB0BRGBXX 2509 2509 Processed 17/05/2023 1642705984 MEGHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200623104107800/50
(डोला ) 		2732006231NRG24120520230176885 13/05/2023 bagi bai 2732006231WL003117 bagi bai 00604 BARB0BRGBXX 2522 2522 Processed 17/05/2023 1642705811 MANGIBAIW/O SHREEKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200623104107800/50
(डोला ) 		2732006231NRG24120520230176884 13/05/2023 Kishan singh 2732006231WL003117 Kishan singh 00604 BARB0BRGBXX 2522 2522 Processed 17/05/2023 1642705860 SHRI KISHAN SO KANHAYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200623104107800/503
(डोला ) 		2732006231NRG24120520230176859 13/05/2023 Gaytri Dangi 2732006231WL003116 Gaytri Dangi 00604 BARB0BRGBXX 2509 2509 Processed 17/05/2023 1642705738 GAYATRI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200623104107800/505
(डोला ) 		2732006231NRG24120520230176932 13/05/2023 Sunita Bai 2732006231WL003118 Sunita Bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705989 SUNEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200623104107800/506
(डोला ) 		2732006231NRG24120520230183016 13/05/2023 Sunita Dangi 2732006231WL003227 Sunita Dangi 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642705739 Miss. SUNITA DANGI D O PREMCHAND DANGI CENTRAL BANK OF INDIA(607115)
316 PIDAWA RJ-273200623104107800/51
(डोला ) 		2732006231NRG24120520230176860 13/05/2023 jani bai 2732006231WL003116 jani bai 00604 BARB0BRGBXX 2483 2483 Processed 17/05/2023 1642705961 JANI BAI W/O KISHAN LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200623104107800/510
(डोला ) 		2732006231NRG24120520230183639 13/05/2023 VIjay Kumar 2732006231WL003243 VIjay Kumar 00604 BARB0BRGBXX 2522 2522 Processed 17/05/2023 1642705734 MASTER VIJAY MEGHWAL STATE BANK OF INDIA(508548)
318 PIDAWA RJ-273200623104107800/519
(डोला ) 		2732006231NRG24120520230176933 13/05/2023 Rajesh Dangi 2732006231WL003118 Rajesh Dangi 00604 BARB0BRGBXX 2483 2483 Processed 17/05/2023 1642705731 RAJESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200623104107800/521
(डोला ) 		2732006231NRG24120520230176861 13/05/2023 Ramkaran 2732006231WL003116 Ramkaran 00604 BARB0BRGBXX 2483 2483 Processed 17/05/2023 1642705988 RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200623104107800/533
(डोला ) 		2732006231NRG24120520230183020 13/05/2023 Suresh Dangi 2732006231WL003227 Suresh Dangi 00604 BARB0BRGBXX 2652 2652 Processed 17/05/2023 1642705866 SURESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200623104107800/544
(डोला ) 		2732006231NRG24120520230176935 13/05/2023 Dhapu Dangi 2732006231WL003118 Dhapu Dangi 00604 BARB0BRGBXX 2483 2483 Processed 17/05/2023 1642705740 DHAPU DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200623104107800/87
(डोला ) 		2732006231NRG24120520230176863 13/05/2023 RAMKNYA 2732006231WL003116 RAMKNYA 00604 BARB0BRGBXX 2522 2522 Processed 17/05/2023 1642705957 RAMKANYA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200623104109900/11
(डोला ) 		2732006231NRG24120520230176888 13/05/2023 BALI BAI 2732006231WL003117 BALI BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705899 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200623104109900/11
(डोला ) 		2732006231NRG24120520230176890 13/05/2023 Dali Bai 2732006231WL003117 Dali Bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705823 DALI BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200623104109900/148
(डोला ) 		2732006231NRG24120520230176936 13/05/2023 Lila Bai 2732006231WL003118 Lila Bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642706026 LILA BAI WO BALA RAM GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200623104109900/189
(डोला ) 		2732006231NRG24120520230176937 13/05/2023 BADRILAL 2732006231WL003118 BADRILAL 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705898 BADRI LAL S/O BAPU LAL DANGI GARDANKHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200623104109900/189
(डोला ) 		2732006231NRG24120520230176938 13/05/2023 Roshan Bai 2732006231WL003118 Roshan Bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642706030 ROSHAN BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200623104109900/235
(डोला ) 		2732006231NRG24120520230176940 13/05/2023 Lila bai 2732006231WL003118 Lila bai 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642706029 LILA BAI WO SHYAM LAL GARDHAN KHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200623104109900/235
(डोला ) 		2732006231NRG24120520230176939 13/05/2023 SHYAM LAL 2732006231WL003118 SHYAM LAL 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705861 SHAYMLAL DANGI SO BAPU LAL GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200623104109900/289
(डोला ) 		2732006231NRG24120520230176941 13/05/2023 JIVANDRA DANGI 2732006231WL003118 JIVANDRA DANGI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705857 JIVANDHAR SO BAL CHAND GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200623104109900/289
(डोला ) 		2732006231NRG24120520230176942 13/05/2023 MAMTA BAI 2732006231WL003118 MAMTA BAI 00604 BARB0BRGBXX 2470 2470 Processed 17/05/2023 1642705872 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200623604107500/101
(खारपाकलां ) 		2732006236NRG24110520230170652 13/05/2023 vikram singh 2732006236WL003020 vikram singh 00604 BARB0BRGBXX 2354 2354 Processed 17/05/2023 1642706023 VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
333 PIDAWA RJ-273200623604107500/120
(खारपाकलां ) 		2732006236NRG24110520230170666 13/05/2023 CHANDAR SINGH 2732006236WL003020 CHANDAR SINGH 00604 BARB0BRGBXX 2354 2354 Processed 17/05/2023 1642705835 CHANDER SINGH S-O DHAN SINGH PUNJAB NATIONAL BANK(508568)
334 PIDAWA RJ-273200623604107500/82
(खारपाकलां ) 		2732006236NRG24110520230170759 13/05/2023 Lal Singh 2732006236WL003020 Lal Singh 00604 BARB0BRGBXX 2354 2354 Processed 17/05/2023 1642705923 LAL SINGH PUNJAB NATIONAL BANK(508568)
335 PIDAWA RJ-273200623604107500/91
(खारपाकलां ) 		2732006236NRG24110520230170763 13/05/2023 Lila Bai 2732006236WL003020 Lila Bai 00604 BARB0BRGBXX 2354 2354 Processed 17/05/2023 1642705922 LILA BAI PUNJAB NATIONAL BANK(508568)
336 PIDAWA RJ-273200623604107700/161
(खारपाकलां ) 		2732006236NRG24110520230170028 13/05/2023 Koshlya Bai 2732006236WL003013 Koshlya Bai 00604 BARB0BRGBXX 2332 2332 Processed 17/05/2023 1642705815 KOSHALYA BAI W/O GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200623604107700/48
(खारपाकलां ) 		2732006236NRG24110520230170054 13/05/2023 Badam Bai 2732006236WL003013 Badam Bai 00604 BARB0BRGBXX 2332 2332 Processed 17/05/2023 1642705986 BADAM BAI WO RAMESHWAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200623604110200/212
(खारपाकलां ) 		2732006236NRG24110520230170063 13/05/2023 Ghanshyam 2732006236WL003013 Ghanshyam 00604 BARB0BRGBXX 1908 1908 Processed 17/05/2023 1642705728 GHANSHYAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200624704115300/211
(सरखेडी ) 		2732006000NRG24120520230183142 13/05/2023 vijay lal 2732006WL003230 vijay lal 00604 BARB0BRGBXX 2250 2250 Processed 17/05/2023 1642705990 VIJAY LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200624704115300/213
(सरखेडी ) 		2732006000NRG24120520230183143 13/05/2023 prem singh 2732006WL003230 prem singh 00604 BARB0BRGBXX 2250 2250 Processed 17/05/2023 1642706031 Mr. PREM SINGH S/O MAN SINGH CENTRAL BANK OF INDIA(607115)
341 PIDAWA RJ-273200624704115300/216
(सरखेडी ) 		2732006000NRG24120520230183145 13/05/2023 Shipal Kunwar 2732006WL003230 Shipal Kunwar 00604 BARB0BRGBXX 2250 2250 Processed 17/05/2023 1642705730 SIPAL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 330201 330201
Total 810572 810572

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_130523APB_FTO_40751 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 19890
2 PIDAWA RJ2732006_130523APB_FTO_40751 Central Bank Of India CBIN0280464 RAIPUR 3315
3 PIDAWA RJ2732006_130523APB_FTO_40751 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 5044
4 PIDAWA RJ2732006_130523APB_FTO_40751 Punjab National Bank PUNB0007100 BHAWANI MANDI 7475
5 PIDAWA RJ2732006_130523APB_FTO_40751 Punjab National Bank PUNB0263300 KOTDI 304147
6 PIDAWA RJ2732006_130523APB_FTO_40751 Punjab National Bank PUNB0263300 PNB Kotri 71376
7 PIDAWA RJ2732006_130523APB_FTO_40751 State Bank of India SBIN0031274 PIRAWA 61527
8 PIDAWA RJ2732006_130523APB_FTO_40751 State Bank of India SBIN0031275 SUNEL 2332
9 PIDAWA RJ2732006_130523APB_FTO_40751 State Bank of India SBIN0031856 JHALRAPATAN 2652
10 PIDAWA RJ2732006_130523APB_FTO_40751 Union Bank of India UBIN0918245 BHAWANI MANDI 2613
11 PIDAWA RJ2732006_130523APB_FTO_40751 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 274345
12 PIDAWA RJ2732006_130523APB_FTO_40751 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 53502
13 PIDAWA RJ2732006_130523APB_FTO_40751 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 2354

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