Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:18:19 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_170623APB_FTO_71756
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-273200621504098800/35
(दुबलिया ) 		2732006000NRG24170620230565973 17/06/2023 Dariyav Bai 2732006WL009602 Dariyav Bai 00045 BARB0BHAVAN 2424 2424 Processed 27/06/2023 2798808333 MRS DARIYAV BAI STATE BANK OF INDIA(508548)
SubTotal 2424 2424
2 PIDAWA RJ-273200621504098900/415
(दुबलिया ) 		2732006000NRG24170620230568365 17/06/2023 KANHEYA LAL PATIDAR 2732006WL009627 KANHEYA LAL PATIDAR 00045 BARB0JHALAW 2400 2400 Processed 27/06/2023 2798808378 MR KANHIYA LAL PATIDAR STATE BANK OF INDIA(508548)
3 PIDAWA RJ-273200621504098900/512
(दुबलिया ) 		2732006000NRG24170620230565335 17/06/2023 BHUPENDRA SINGH 2732006WL009595 BHUPENDRA SINGH 00045 BARB0JHALAW 2568 2568 Processed 27/06/2023 2798808377 BHUPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4968 4968
4 PIDAWA RJ-273200621504098500/427
(दुबलिया ) 		2732006000NRG24170620230565801 17/06/2023 RAMPRASAD DANGI 2732006WL009600 RAMPRASAD DANGI 00045 BARB0JHALRA 2580 2580 Processed 27/06/2023 2798808328 MR RAM PRASAD DANGI STATE BANK OF INDIA(508548)
5 PIDAWA RJ-273200621504098500/542
(दुबलिया ) 		2732006000NRG24170620230565852 17/06/2023 Surendar Dangi 2732006WL009600 Surendar Dangi 00045 BARB0JHALRA 2580 2580 Processed 27/06/2023 2798808329 Surendra Dangi BANK OF BARODA(606985)
6 PIDAWA RJ-273200621504098800/144
(दुबलिया ) 		2732006000NRG24170620230565951 17/06/2023 BHupendar Kumar 2732006WL009602 BHupendar Kumar 00045 BARB0JHALRA 2424 2424 Processed 27/06/2023 2798808330 BHUPENDRA KUMAR BANK OF BARODA(606985)
7 PIDAWA RJ-273200621504098900/292
(दुबलिया ) 		2732006000NRG24170620230568342 17/06/2023 Govind 2732006WL009627 Govind 00045 BARB0JHALRA 2400 2400 Processed 27/06/2023 2798808326 GOVIND PATIDAR SO MOHANLAL PATIDAR BANK OF BARODA(606985)
8 PIDAWA RJ-273200621504098900/455
(दुबलिया ) 		2732006000NRG24170620230568375 17/06/2023 GRIRAJ 2732006WL009627 GRIRAJ 00045 BARB0JHALRA 2400 2400 Processed 27/06/2023 2798808327 MR GIRIRAJ STATE BANK OF INDIA(508548)
SubTotal 12384 12384
9 PIDAWA RJ-273200621504098900/137
(दुबलिया ) 		2732006000NRG24170620230565304 17/06/2023 Kamlesh Kunwer 2732006WL009595 Kamlesh Kunwer 00045 BARB0RAIBHI 2568 2568 Processed 27/06/2023 2798808036 Kamal Kunwar BANK OF BARODA(606985)
SubTotal 2568 2568
10 PIDAWA RJ-273200621504098900/251
(दुबलिया ) 		2732006000NRG24170620230568337 17/06/2023 Vishnu Lal 2732006WL009627 Vishnu Lal 00045 BARB0RAMAKO 2400 2400 Processed 27/06/2023 2798808324 Vishnu BANK OF BARODA(606985)
SubTotal 2400 2400
11 PIDAWA RJ-273200621504098500/103
(दुबलिया ) 		2732006000NRG24170620230566121 17/06/2023 Dhapu Bai 2732006WL009604 Dhapu Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807953 DHAPU BAI WO DALLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200621504098500/105
(दुबलिया ) 		2732006215NRG24170620230566454 17/06/2023 BHAWANI RAM 2732006WL009608 BHAWANI RAM 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808282 MANGILAL SO NATHULAL PATIDAR BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 PIDAWA RJ-273200621504098500/106
(दुबलिया ) 		2732006000NRG24170620230566334 17/06/2023 Mohan Bai 2732006WL009607 Mohan Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808119 MOHAN BAI WO NANDRAM BANK OF BARODA(606985)
14 PIDAWA RJ-273200621504098500/106
(दुबलिया ) 		2732006000NRG24170620230566333 17/06/2023 Nand Ram 2732006WL009607 Nand Ram 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808344 NANDRAM SO GISALAL BANK OF BARODA(606985)
15 PIDAWA RJ-273200621504098500/108
(दुबलिया ) 		2732006000NRG24170620230566335 17/06/2023 Koshlya Bai 2732006WL009607 Koshlya Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798807935 KOUSHLYA BAIWOKANHAIYA LAL BANK OF BARODA(606985)
16 PIDAWA RJ-273200621504098500/11
(दुबलिया ) 		2732006215NRG24170620230566455 17/06/2023 Ramkanya Bai 2732006WL009608 Ramkanya Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808128 RAMKANYABAI WO RAMCHAND BANK OF BARODA(606985)
17 PIDAWA RJ-273200621504098500/111
(दुबलिया ) 		2732006000NRG24170620230566123 17/06/2023 Dhapu bai 2732006WL009604 Dhapu bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808253 DHAPU BAI WO NRI SINGH BANK OF BARODA(606985)
18 PIDAWA RJ-273200621504098500/111
(दुबलिया ) 		2732006000NRG24170620230566122 17/06/2023 NARSINGH LAL 2732006WL009604 NARSINGH LAL 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807809 NRISINGH LAL SO DUDHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 PIDAWA RJ-273200621504098500/113
(दुबलिया ) 		2732006000NRG24170620230566124 17/06/2023 Ramkishan 2732006WL009604 Ramkishan 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808120 RAMKISHAN SO DUDHA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 PIDAWA RJ-273200621504098500/113
(दुबलिया ) 		2732006000NRG24170620230566125 17/06/2023 Sajjan Bai 2732006WL009604 Sajjan Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807903 SAJJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200621504098500/115
(दुबलिया ) 		2732006215NRG24170620230566456 17/06/2023 Kalawati Bai 2732006WL009608 Kalawati Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807942 KALAVTI BAI DO POORI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200621504098500/119
(दुबलिया ) 		2732006000NRG24170620230566129 17/06/2023 Koshlya Bai 2732006WL009604 Koshlya Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808225 KAUSHIYA WO RAMES CHAND BANK OF BARODA(606985)
23 PIDAWA RJ-273200621504098500/119
(दुबलिया ) 		2732006000NRG24170620230566128 17/06/2023 Rameshwer 2732006WL009604 Rameshwer 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808395 RAMESH CHAND SO BALA RAM BANK OF BARODA(606985)
24 PIDAWA RJ-273200621504098500/12
(दुबलिया ) 		2732006215NRG24170620230566458 17/06/2023 Koshlya Bai 2732006WL009608 Koshlya Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808349 KOSHLYA BAI WO BHERU LAL BANK OF BARODA(606985)
25 PIDAWA RJ-273200621504098500/120
(दुबलिया ) 		2732006000NRG24170620230566336 17/06/2023 Sugan Bai 2732006WL009607 Sugan Bai 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798807904 SUGAN BAI BANK OF BARODA(606985)
26 PIDAWA RJ-273200621504098500/123
(दुबलिया ) 		2732006000NRG24170620230566131 17/06/2023 Durga Bai 2732006WL009604 Durga Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808170 DURGA BAIWOPARMANAND BANK OF BARODA(606985)
27 PIDAWA RJ-273200621504098500/124
(दुबलिया ) 		2732006000NRG24170620230566132 17/06/2023 Hajari Lal 2732006WL009604 Hajari Lal 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807806 HAJARI LAL SO GOKUL LAL BANK OF BARODA(606985)
28 PIDAWA RJ-273200621504098500/124
(दुबलिया ) 		2732006000NRG24170620230566133 17/06/2023 Santosh Bai 2732006WL009604 Santosh Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808097 JAMNI BAI W/O HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 PIDAWA RJ-273200621504098500/125
(दुबलिया ) 		2732006215NRG24170620230566459 17/06/2023 Ful Chand 2732006WL009608 Ful Chand 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808174 PHOOL CHAND S/O RAM LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 PIDAWA RJ-273200621504098500/125
(दुबलिया ) 		2732006215NRG24170620230566460 17/06/2023 JAGDISH CHAND 2732006WL009608 JAGDISH CHAND 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808573 JAGDISHSOPHOOL CHAND BANK OF BARODA(606985)
31 PIDAWA RJ-273200621504098500/129
(दुबलिया ) 		2732006215NRG24170620230566464 17/06/2023 Mamta Bai 2732006WL009608 Mamta Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807954 MAMTA BAI BANK OF BARODA(606985)
32 PIDAWA RJ-273200621504098500/13
(दुबलिया ) 		2732006000NRG24170620230566135 17/06/2023 Lila Bai 2732006WL009604 Lila Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808146 LILA BAIWORAMESHWAR BANK OF BARODA(606985)
33 PIDAWA RJ-273200621504098500/132
(दुबलिया ) 		2732006215NRG24170620230566466 17/06/2023 Mamta Bai 2732006WL009608 Mamta Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807818 MAMTA BAI WO SHOBARAM BANK OF BARODA(606985)
34 PIDAWA RJ-273200621504098500/136
(दुबलिया ) 		2732006000NRG24170620230566137 17/06/2023 Kamli Bai 2732006WL009604 Kamli Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807952 KAMALA BAI BANK OF BARODA(606985)
35 PIDAWA RJ-273200621504098500/136
(दुबलिया ) 		2732006000NRG24170620230566136 17/06/2023 Kanheya Lal 2732006WL009604 Kanheya Lal 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808554 KANHAIYLAL SEN S/O NATHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200621504098500/138
(दुबलिया ) 		2732006000NRG24170620230566340 17/06/2023 KOSHLYA BAI 2732006WL009607 KOSHLYA BAI 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808095 KOUSHALYA WO SHOBHA RAM BANK OF BARODA(606985)
37 PIDAWA RJ-273200621504098500/138
(दुबलिया ) 		2732006000NRG24170620230566339 17/06/2023 Shoba Ram 2732006WL009607 Shoba Ram 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808232 SHOBHARAM S/O RODULAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 PIDAWA RJ-273200621504098500/140
(दुबलिया ) 		2732006215NRG24170620230566467 17/06/2023 Ganga Bai 2732006WL009608 Ganga Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808392 Ganga Bai BANK OF BARODA(606985)
39 PIDAWA RJ-273200621504098500/146
(दुबलिया ) 		2732006000NRG24170620230566140 17/06/2023 Bhanwari Bai 2732006WL009604 Bhanwari Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808406 BHANWARI BAIWOMANGI LAL BANK OF BARODA(606985)
40 PIDAWA RJ-273200621504098500/147
(दुबलिया ) 		2732006215NRG24170620230566468 17/06/2023 NARAYAN LAL 2732006WL009608 NARAYAN LAL 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808096 MR NARAYAN LAL STATE BANK OF INDIA(508548)
41 PIDAWA RJ-273200621504098500/149
(दुबलिया ) 		2732006000NRG24170620230566141 17/06/2023 Sardar Bai 2732006WL009604 Sardar Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807939 SARDAR WO SHOBHARAM BANK OF BARODA(606985)
42 PIDAWA RJ-273200621504098500/149
(दुबलिया ) 		2732006215NRG24170620230566470 17/06/2023 Shoba Ram 2732006WL009608 Shoba Ram 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807842 SHOBHARAM SO HIRALAL BANK OF BARODA(606985)
43 PIDAWA RJ-273200621504098500/154
(दुबलिया ) 		2732006215NRG24170620230566472 17/06/2023 Anokh bai 2732006WL009608 Anokh bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808158 ANAUKH BAI HDFC BANK LTD(607152)
44 PIDAWA RJ-273200621504098500/154
(दुबलिया ) 		2732006215NRG24170620230566471 17/06/2023 Puri Lal 2732006WL009608 Puri Lal 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808123 PURI LAL SOGHISA LAL GHISA LAL BANK OF BARODA(606985)
45 PIDAWA RJ-273200621504098500/158
(दुबलिया ) 		2732006000NRG24170620230566144 17/06/2023 Sanju Bai 2732006WL009604 Sanju Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808289 SANJU BAIWOGOPAL LAL BANK OF BARODA(606985)
46 PIDAWA RJ-273200621504098500/162
(दुबलिया ) 		2732006000NRG24170620230566147 17/06/2023 Dhapu Bai 2732006WL009604 Dhapu Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808399 DHAPU BAI WO GOKAL JI BANK OF BARODA(606985)
47 PIDAWA RJ-273200621504098500/163
(दुबलिया ) 		2732006000NRG24170620230566148 17/06/2023 Kalawati Bai 2732006WL009604 Kalawati Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808405 KALAWATI BAIWOMOTI LAL BANK OF BARODA(606985)
48 PIDAWA RJ-273200621504098500/164
(दुबलिया ) 		2732006215NRG24170620230566473 17/06/2023 Radha Bai 2732006WL009608 Radha Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808168 RADHA BAI HDFC BANK LTD(607152)
49 PIDAWA RJ-273200621504098500/167
(दुबलिया ) 		2732006000NRG24170620230566343 17/06/2023 Kali Bai 2732006WL009607 Kali Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798807900 Mr. KALI BAI W/O RADHEYSHYAM CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200621504098500/168
(दुबलिया ) 		2732006000NRG24170620230566151 17/06/2023 BALI BAI 2732006WL009604 BALI BAI 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807932 BALI BAISOBAPU LAL BANK OF BARODA(606985)
51 PIDAWA RJ-273200621504098500/169
(दुबलिया ) 		2732006000NRG24170620230566152 17/06/2023 Nanu bai 2732006WL009604 Nanu bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808114 NANU BAI WO BIRADANI BANK OF BARODA(606985)
52 PIDAWA RJ-273200621504098500/180
(दुबलिया ) 		2732006215NRG24170620230566479 17/06/2023 KESAR BAI 2732006WL009608 KESAR BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808347 KOASHALYA BAI WO GOPAL LAL BANK OF BARODA(606985)
53 PIDAWA RJ-273200621504098500/181
(दुबलिया ) 		2732006000NRG24170620230566156 17/06/2023 Badam Bai 2732006WL009604 Badam Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807975 Badam Bai BANK OF BARODA(606985)
54 PIDAWA RJ-273200621504098500/181
(दुबलिया ) 		2732006000NRG24170620230566155 17/06/2023 Moti lal 2732006WL009604 Moti lal 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807974 Moti Lal BANK OF BARODA(606985)
55 PIDAWA RJ-273200621504098500/188
(दुबलिया ) 		2732006000NRG24170620230566347 17/06/2023 Radha Bai 2732006WL009607 Radha Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808118 RADHA BAI WO DUDHA LAL BANK OF BARODA(606985)
56 PIDAWA RJ-273200621504098500/189
(दुबलिया ) 		2732006000NRG24170620230566157 17/06/2023 Madan Lal 2732006WL009604 Madan Lal 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808223 MADAN LAL PATIDAR SO BAPU LAL BANK OF BARODA(606985)
57 PIDAWA RJ-273200621504098500/190
(दुबलिया ) 		2732006000NRG24170620230565758 17/06/2023 Kamla bai 2732006WL009600 Kamla bai 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798807931 KAMALA BAIWORATTIRAM BANK OF BARODA(606985)
58 PIDAWA RJ-273200621504098500/190
(दुबलिया ) 		2732006000NRG24170620230565757 17/06/2023 Rati Ram 2732006WL009600 Rati Ram 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808562 RATTIRAMSOMANGI AL BANK OF BARODA(606985)
59 PIDAWA RJ-273200621504098500/192
(दुबलिया ) 		2732006215NRG24170620230566481 17/06/2023 Ful Chand 2732006WL009608 Ful Chand 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808237 Mr. PHOOL CHAND MEHTAB DANGI CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200621504098500/196
(दुबलिया ) 		2732006215NRG24170620230566483 17/06/2023 KANCHAN BAI 2732006WL009608 KANCHAN BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808219 KANCHAN BAI D/O JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 PIDAWA RJ-273200621504098500/197
(दुबलिया ) 		2732006000NRG24170620230566164 17/06/2023 Koshlya bai 2732006WL009604 Koshlya bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808215 KOSHYLA BAI WO PRAKASH CHAN BANK OF BARODA(606985)
62 PIDAWA RJ-273200621504098500/199
(दुबलिया ) 		2732006215NRG24170620230566484 17/06/2023 Balmukand 2732006WL009608 Balmukand 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808167 MR BAL MUKUND STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200621504098500/199
(दुबलिया ) 		2732006215NRG24170620230566485 17/06/2023 Radha Bai 2732006WL009608 Radha Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807958 RADHA BAI BANK OF BARODA(606985)
64 PIDAWA RJ-273200621504098500/2
(दुबलिया ) 		2732006000NRG24170620230566165 17/06/2023 Gopal 2732006WL009604 Gopal 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808257 RAM GOPAL SO SEETA RAM BANK OF BARODA(606985)
65 PIDAWA RJ-273200621504098500/2
(दुबलिया ) 		2732006000NRG24170620230566166 17/06/2023 Prem Bai 2732006WL009604 Prem Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807913 PREM BAI HDFC BANK LTD(607152)
66 PIDAWA RJ-273200621504098500/204
(दुबलिया ) 		2732006000NRG24170620230565762 17/06/2023 Mangi bai 2732006WL009600 Mangi bai 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808216 MANGI BAI WO MANOHAR LAL BANK OF BARODA(606985)
67 PIDAWA RJ-273200621504098500/204
(दुबलिया ) 		2732006000NRG24170620230565761 17/06/2023 Manohar Lal 2732006WL009600 Manohar Lal 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808217 MANOHAR LAL SO MANGI LAL BANK OF BARODA(606985)
68 PIDAWA RJ-273200621504098500/208
(दुबलिया ) 		2732006000NRG24170620230566170 17/06/2023 Dali Bai 2732006WL009604 Dali Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808408 DALI BAIWOMANGI LAL BANK OF BARODA(606985)
69 PIDAWA RJ-273200621504098500/210
(दुबलिया ) 		2732006000NRG24170620230566349 17/06/2023 Bheru Lal 2732006WL009607 Bheru Lal 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808354 BHERU LAL SO BHAWANI RAM BANK OF BARODA(606985)
70 PIDAWA RJ-273200621504098500/210
(दुबलिया ) 		2732006000NRG24170620230566171 17/06/2023 Kamla Bai 2732006WL009604 Kamla Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807810 KAMLA BAI WO BHERU LAL BANK OF BARODA(606985)
71 PIDAWA RJ-273200621504098500/211
(दुबलिया ) 		2732006000NRG24170620230568290 17/06/2023 Chitar lal 2732006WL009627 Chitar lal 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808195 CHITTAR LAL SEN S/O RODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 PIDAWA RJ-273200621504098500/213
(दुबलिया ) 		2732006000NRG24170620230566351 17/06/2023 Kanti Bai 2732006WL009607 Kanti Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808270 KANTI BAIWOKARU LAL BANK OF BARODA(606985)
73 PIDAWA RJ-273200621504098500/224
(दुबलिया ) 		2732006000NRG24170620230566354 17/06/2023 Kanku bai 2732006WL009607 Kanku bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808296 KANKU BAIWOBHAIRATH BANK OF BARODA(606985)
74 PIDAWA RJ-273200621504098500/224
(दुबलिया ) 		2732006000NRG24170620230566355 17/06/2023 Satya Narayan 2732006WL009607 Satya Narayan 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808401 SATYANARAYANSOBHAGIRATH BANK OF BARODA(606985)
75 PIDAWA RJ-273200621504098500/227
(दुबलिया ) 		2732006000NRG24170620230565764 17/06/2023 Durga Prasad 2732006WL009600 Durga Prasad 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808413 DURGI LALSORADHESHYAM BANK OF BARODA(606985)
76 PIDAWA RJ-273200621504098500/227
(दुबलिया ) 		2732006000NRG24170620230565763 17/06/2023 Guddi bai 2732006WL009600 Guddi bai 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808536 GUDDI BAIWOSHYAM LAL BANK OF BARODA(606985)
77 PIDAWA RJ-273200621504098500/229
(दुबलिया ) 		2732006000NRG24170620230566356 17/06/2023 Nirmala Bai 2732006WL009607 Nirmala Bai 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808269 NIRMLA BAI BANK OF BARODA(606985)
78 PIDAWA RJ-273200621504098500/230
(दुबलिया ) 		2732006000NRG24170620230565767 17/06/2023 Badam Bai 2732006WL009600 Badam Bai 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808574 BADAM BAIWODEVI LAL BANK OF BARODA(606985)
79 PIDAWA RJ-273200621504098500/230
(दुबलिया ) 		2732006000NRG24170620230565766 17/06/2023 Devi lal 2732006WL009600 Devi lal 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808337 DEVI LAL SO BHARMAL DANGI BANK OF BARODA(606985)
80 PIDAWA RJ-273200621504098500/233
(दुबलिया ) 		2732006000NRG24170620230566358 17/06/2023 Kajod Bai 2732006WL009607 Kajod Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808346 KAJOD BAIWONAND LAL BANK OF BARODA(606985)
81 PIDAWA RJ-273200621504098500/233
(दुबलिया ) 		2732006000NRG24170620230566357 17/06/2023 Nandlal 2732006WL009607 Nandlal 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808126 NANDLAL SO BIRADILAL BANK OF BARODA(606985)
82 PIDAWA RJ-273200621504098500/238
(दुबलिया ) 		2732006215NRG24170620230566492 17/06/2023 Bhagwati Bai 2732006WL009608 Bhagwati Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808089 BHAGWATI BAI HDFC BANK LTD(607152)
83 PIDAWA RJ-273200621504098500/238
(दुबलिया ) 		2732006215NRG24170620230566491 17/06/2023 Ramkaran 2732006WL009608 Ramkaran 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808263 RAMKARAN S/O BAJRANGLAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 PIDAWA RJ-273200621504098500/240
(दुबलिया ) 		2732006000NRG24170620230566359 17/06/2023 Kanhaiya Lal 2732006WL009607 Kanhaiya Lal 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798807992 KANHAIYA LALSOHIRA LAL BANK OF BARODA(606985)
85 PIDAWA RJ-273200621504098500/243
(दुबलिया ) 		2732006000NRG24170620230566173 17/06/2023 Bapu Lal 2732006WL009604 Bapu Lal 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807814 BAPU LAL SO HIRA LAL BANK OF BARODA(606985)
86 PIDAWA RJ-273200621504098500/243
(दुबलिया ) 		2732006000NRG24170620230566174 17/06/2023 Prem Bai 2732006WL009604 Prem Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808148 PREM BAI WO BAPU LAL BANK OF BARODA(606985)
87 PIDAWA RJ-273200621504098500/245
(दुबलिया ) 		2732006215NRG24170620230566493 17/06/2023 Kesar bai 2732006WL009608 Kesar bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808305 KESAR BAI WO GANGARAM BANK OF BARODA(606985)
88 PIDAWA RJ-273200621504098500/246
(दुबलिया ) 		2732006215NRG24170620230566494 17/06/2023 Ganpat Singh 2732006WL009608 Ganpat Singh 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807930 GADPAT SINGH JHALA SO BHANWAR SINGH JHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PIDAWA RJ-273200621504098500/247
(दुबलिया ) 		2732006000NRG24170620230566360 17/06/2023 Rajendra Singh 2732006WL009607 Rajendra Singh 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808256 RAJENDR SINGH SO KAISHAR SINGH BANK OF BARODA(606985)
90 PIDAWA RJ-273200621504098500/249
(दुबलिया ) 		2732006000NRG24170620230566362 17/06/2023 Rukman Bai 2732006WL009607 Rukman Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798807896 RUKMANI BAI HDFC BANK LTD(607152)
91 PIDAWA RJ-273200621504098500/25
(दुबलिया ) 		2732006000NRG24170620230566363 17/06/2023 Radhe Shyam 2732006WL009607 Radhe Shyam 00045 BARB0SUNELX 2448 2448 Rejected 28/06/2023 2798808198 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 PIDAWA RJ-273200621504098500/25
(दुबलिया ) 		2732006000NRG24170620230566364 17/06/2023 Santosh Bai 2732006WL009607 Santosh Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808411 SANTOSHWORADHESHYAM BANK OF BARODA(606985)
93 PIDAWA RJ-273200621504098500/250
(दुबलिया ) 		2732006000NRG24170620230566365 17/06/2023 Lila Bai 2732006WL009607 Lila Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808073 LILA BAI WO VISHNU LAL BANK OF BARODA(606985)
94 PIDAWA RJ-273200621504098500/253
(दुबलिया ) 		2732006000NRG24170620230566367 17/06/2023 Kalawati Bai 2732006WL009607 Kalawati Bai 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808277 KALAVATI BAIWOPREM CHAND BANK OF BARODA(606985)
95 PIDAWA RJ-273200621504098500/255
(दुबलिया ) 		2732006000NRG24170620230566175 17/06/2023 Govind Kunwer 2732006WL009604 Govind Kunwer 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807897 GOVIND KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 PIDAWA RJ-273200621504098500/255
(दुबलिया ) 		2732006000NRG24170620230566176 17/06/2023 Rajendra Singh 2732006WL009604 Rajendra Singh 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808183 Mr. RAJENDRA SINGH CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200621504098500/258
(दुबलिया ) 		2732006000NRG24170620230566368 17/06/2023 KANHEYA LAL 2732006WL009607 KANHEYA LAL 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798807940 KANHAIYA LAL SO RAM SINGH BANK OF BARODA(606985)
98 PIDAWA RJ-273200621504098500/258
(दुबलिया ) 		2732006000NRG24170620230568292 17/06/2023 Santosh bai 2732006WL009627 Santosh bai 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808212 SANTOSH BAI WO KANHAIYA LAL BHEEL BANK OF BARODA(606985)
99 PIDAWA RJ-273200621504098500/260
(दुबलिया ) 		2732006000NRG24170620230566370 17/06/2023 Dali Bai 2732006WL009607 Dali Bai 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808284 DALI BAIWOSURESH CHAND BANK OF BARODA(606985)
100 PIDAWA RJ-273200621504098500/260
(दुबलिया ) 		2732006000NRG24170620230566369 17/06/2023 Suresh Chand 2732006WL009607 Suresh Chand 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808280 SURESH KUMAR DANGI S/O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 PIDAWA RJ-273200621504098500/264
(दुबलिया ) 		2732006000NRG24170620230566372 17/06/2023 Lila Bai 2732006WL009607 Lila Bai 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798807822 Lila Bai BANK OF BARODA(606985)
102 PIDAWA RJ-273200621504098500/268
(दुबलिया ) 		2732006000NRG24170620230566373 17/06/2023 BAPU LAL 2732006WL009607 BAPU LAL 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808356 BAPU LALSOMANGI LAL BANK OF BARODA(606985)
103 PIDAWA RJ-273200621504098500/268
(दुबलिया ) 		2732006000NRG24170620230566374 17/06/2023 DHAPU BAI 2732006WL009607 DHAPU BAI 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808300 DHAPU BAI WO BAPU LAL BANK OF BARODA(606985)
104 PIDAWA RJ-273200621504098500/270
(दुबलिया ) 		2732006000NRG24170620230566377 17/06/2023 Bheru Lal 2732006WL009607 Bheru Lal 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808298 Bhairulal BANK OF BARODA(606985)
105 PIDAWA RJ-273200621504098500/273
(दुबलिया ) 		2732006000NRG24170620230566380 17/06/2023 Lila Bai 2732006WL009607 Lila Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808252 LILA BAIWOPHAL CHAND BANK OF BARODA(606985)
106 PIDAWA RJ-273200621504098500/274
(दुबलिया ) 		2732006000NRG24170620230566382 17/06/2023 Ayodhya Bai 2732006WL009607 Ayodhya Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808407 AYODHYA BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200621504098500/274
(दुबलिया ) 		2732006000NRG24170620230566381 17/06/2023 KARU LAL 2732006WL009607 KARU LAL 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808570 KALU LAL S/O BHAGIRATH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 PIDAWA RJ-273200621504098500/28
(दुबलिया ) 		2732006000NRG24170620230566383 17/06/2023 Mangi bai 2732006WL009607 Mangi bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798807898 MANGI BAI BANK OF BARODA(606985)
109 PIDAWA RJ-273200621504098500/288
(दुबलिया ) 		2732006000NRG24170620230566386 17/06/2023 Bhagu Bai 2732006WL009607 Bhagu Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808357 BHAGU BAI WO MOTI LAL BANK OF BARODA(606985)
110 PIDAWA RJ-273200621504098500/289
(दुबलिया ) 		2732006000NRG24170620230566387 17/06/2023 Gajanand 2732006WL009607 Gajanand 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808352 GAJANAND SO RAM LAL BANK OF BARODA(606985)
111 PIDAWA RJ-273200621504098500/291
(दुबलिया ) 		2732006000NRG24170620230566389 17/06/2023 Prem Bai 2732006WL009607 Prem Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808442 PREM BAI WO DURGA LAL BANK OF BARODA(606985)
112 PIDAWA RJ-273200621504098500/293
(दुबलिया ) 		2732006000NRG24170620230566391 17/06/2023 Sanju Bai 2732006WL009607 Sanju Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808340 SANJU BAI WO BAJRANG LAL BANK OF BARODA(606985)
113 PIDAWA RJ-273200621504098500/298
(दुबलिया ) 		2732006000NRG24170620230566394 17/06/2023 Gendi Bai 2732006WL009607 Gendi Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808448 GENDI BAI WO BAPU LAL BANK OF BARODA(606985)
114 PIDAWA RJ-273200621504098500/299
(दुबलिया ) 		2732006000NRG24170620230566395 17/06/2023 Dhapu Bai 2732006WL009607 Dhapu Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798807955 DHAPU BAI BANK OF BARODA(606985)
115 PIDAWA RJ-273200621504098500/3
(दुबलिया ) 		2732006000NRG24170620230565770 17/06/2023 Panchi Bai 2732006WL009600 Panchi Bai 00045 BARB0SUNELX 2365 2365 Processed 27/06/2023 2798808122 PANCHI BAI WO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200621504098500/300
(दुबलिया ) 		2732006000NRG24170620230566397 17/06/2023 Ayodhya Bai 2732006WL009607 Ayodhya Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808410 AYODHYA BAI WO UNKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200621504098500/302
(दुबलिया ) 		2732006215NRG24170620230566501 17/06/2023 Savitri Bai 2732006WL009608 Savitri Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808117 SAVITRI BAI WO PREAM CHAND BANK OF BARODA(606985)
118 PIDAWA RJ-273200621504098500/304
(दुबलिया ) 		2732006000NRG24170620230566398 17/06/2023 Lal Chand 2732006WL009607 Lal Chand 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808564 LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200621504098500/309
(दुबलिया ) 		2732006000NRG24170620230566177 17/06/2023 RAMDYAL 2732006WL009604 RAMDYAL 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808566 RAMDYALSOSHYAM LAL BANK OF BARODA(606985)
120 PIDAWA RJ-273200621504098500/316
(दुबलिया ) 		2732006215NRG24170620230566504 17/06/2023 Lila Bai 2732006WL009608 Lila Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807813 LILA BAI WO BAJRANGLAL BANK OF BARODA(606985)
121 PIDAWA RJ-273200621504098500/318
(दुबलिया ) 		2732006215NRG24170620230566505 17/06/2023 Shayam Sundar 2732006WL009608 Shayam Sundar 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807929 SHYAM SUNDARSOGIRIRAJ PATIDAR BANK OF BARODA(606985)
122 PIDAWA RJ-273200621504098500/320
(दुबलिया ) 		2732006215NRG24170620230566507 17/06/2023 Radheshyam 2732006WL009608 Radheshyam 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808088 MR RADHESHYAM STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200621504098500/329
(दुबलिया ) 		2732006215NRG24170620230566508 17/06/2023 Durga Shanker 2732006WL009608 Durga Shanker 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808100 Durga Shankar BANK OF BARODA(606985)
124 PIDAWA RJ-273200621504098500/330
(दुबलिया ) 		2732006000NRG24170620230566402 17/06/2023 Mangi Bai 2732006WL009607 Mangi Bai 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808294 MANGI BAI HDFC BANK LTD(607152)
125 PIDAWA RJ-273200621504098500/331
(दुबलिया ) 		2732006000NRG24170620230566180 17/06/2023 Anita Bai 2732006WL009604 Anita Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808576 ANITA BAIWORAMBABU BANK OF BARODA(606985)
126 PIDAWA RJ-273200621504098500/331
(दुबलिया ) 		2732006000NRG24170620230566179 17/06/2023 Ram Babu 2732006WL009604 Ram Babu 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808565 RAMBABU SOSHYAM LAL BANK OF BARODA(606985)
127 PIDAWA RJ-273200621504098500/334
(दुबलिया ) 		2732006000NRG24170620230566403 17/06/2023 ChandraKala Bai 2732006WL009607 ChandraKala Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808116 MRS CHANDRAKALA BAI STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200621504098500/340
(दुबलिया ) 		2732006000NRG24170620230566407 17/06/2023 Mangi Bai 2732006WL009607 Mangi Bai 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808355 MANGI BAIWOSUBHASH CHAND BANK OF BARODA(606985)
129 PIDAWA RJ-273200621504098500/342
(दुबलिया ) 		2732006215NRG24170620230566514 17/06/2023 Dhapu Bai 2732006WL009608 Dhapu Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807899 DHAPU BAI BANK OF BARODA(606985)
130 PIDAWA RJ-273200621504098500/347
(दुबलिया ) 		2732006000NRG24170620230565775 17/06/2023 KISHAN LAL 2732006WL009600 KISHAN LAL 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798807994 KISHAN LAL SO BHANWAR LAL BANK OF BARODA(606985)
131 PIDAWA RJ-273200621504098500/35
(दुबलिया ) 		2732006000NRG24170620230566409 17/06/2023 Santosh Bai 2732006WL009607 Santosh Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808559 SANTOSHBAI FINCARE SMALL FINANCE BANK LTD(608304)
132 PIDAWA RJ-273200621504098500/352
(दुबलिया ) 		2732006215NRG24170620230566518 17/06/2023 Mammta Bai 2732006WL009608 Mammta Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808295 MAMTA BAI HDFC BANK LTD(607152)
133 PIDAWA RJ-273200621504098500/352
(दुबलिया ) 		2732006215NRG24170620230566517 17/06/2023 Ramchandar 2732006WL009608 Ramchandar 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808301 RAMCHANDRA SO VISHNU LAL BANK OF BARODA(606985)
134 PIDAWA RJ-273200621504098500/357
(दुबलिया ) 		2732006215NRG24170620230566520 17/06/2023 rajesh kumar 2732006WL009608 rajesh kumar 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808236 RAJESH KUMARSORAM KISHAN BANK OF BARODA(606985)
135 PIDAWA RJ-273200621504098500/357
(दुबलिया ) 		2732006215NRG24170620230566521 17/06/2023 SANGITA BAI 2732006WL009608 SANGITA BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807820 SANGITA BAI BANK OF BARODA(606985)
136 PIDAWA RJ-273200621504098500/360
(दुबलिया ) 		2732006000NRG24170620230566182 17/06/2023 KANHEYA LAL 2732006WL009604 KANHEYA LAL 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808067 KANHAIYA LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200621504098500/360
(दुबलिया ) 		2732006000NRG24170620230566183 17/06/2023 KARSHNA BAI 2732006WL009604 KARSHNA BAI 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808068 KRISHNA BAI KANHAIYA LAL BANK OF BARODA(606985)
138 PIDAWA RJ-273200621504098500/368
(दुबलिया ) 		2732006000NRG24170620230566185 17/06/2023 MAMTA BAI 2732006WL009604 MAMTA BAI 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807973 Mamta Bai BANK OF BARODA(606985)
139 PIDAWA RJ-273200621504098500/370
(दुबलिया ) 		2732006000NRG24170620230566410 17/06/2023 Kari Bai 2732006WL009607 Kari Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808030 KARI BAI WO VINOD SEN BANK OF BARODA(606985)
140 PIDAWA RJ-273200621504098500/380
(दुबलिया ) 		2732006000NRG24170620230565782 17/06/2023 RADHA BAI 2732006WL009600 RADHA BAI 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808460 Radha Bai BANK OF BARODA(606985)
141 PIDAWA RJ-273200621504098500/381
(दुबलिया ) 		2732006000NRG24170620230568294 17/06/2023 GUDDI BAI 2732006WL009627 GUDDI BAI 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798807972 GUDDI BAI WO BALCHAND BANK OF BARODA(606985)
142 PIDAWA RJ-273200621504098500/386
(दुबलिया ) 		2732006215NRG24170620230566526 17/06/2023 SUGAN BAI 2732006WL009608 SUGAN BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808025 SUGAN BAI WO RATIRAM BANK OF BARODA(606985)
143 PIDAWA RJ-273200621504098500/387
(दुबलिया ) 		2732006000NRG24170620230566188 17/06/2023 Shambu Singh 2732006WL009604 Shambu Singh 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808575 SHAMBHU SINGH JHALA INDIA POST PAYMENTS BANK LIMITED(508528)
144 PIDAWA RJ-273200621504098500/390
(दुबलिया ) 		2732006215NRG24170620230566529 17/06/2023 Anjana 2732006WL009608 Anjana 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808090 ANJANAWOPRAKASH BANK OF BARODA(606985)
145 PIDAWA RJ-273200621504098500/390
(दुबलिया ) 		2732006215NRG24170620230566528 17/06/2023 Prakash Chand 2732006WL009608 Prakash Chand 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808109 PRAKASH CHAND SO GHISA LAL BANK OF BARODA(606985)
146 PIDAWA RJ-273200621504098500/393
(दुबलिया ) 		2732006000NRG24170620230566415 17/06/2023 Kuldip Singh 2732006WL009607 Kuldip Singh 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808457 Kuldip Singh BANK OF BARODA(606985)
147 PIDAWA RJ-273200621504098500/394
(दुबलिया ) 		2732006215NRG24170620230566530 17/06/2023 Rakesh Kumar 2732006WL009608 Rakesh Kumar 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808567 RAKESH KUMARSORAM CHAND BANK OF BARODA(606985)
148 PIDAWA RJ-273200621504098500/395
(दुबलिया ) 		2732006215NRG24170620230566532 17/06/2023 SANTOSH BAI 2732006WL009608 SANTOSH BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807823 Santosh Bai BANK OF BARODA(606985)
149 PIDAWA RJ-273200621504098500/396
(दुबलिया ) 		2732006000NRG24170620230565784 17/06/2023 ANUSUIYA BAI 2732006WL009600 ANUSUIYA BAI 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808222 ANUSUIYAWOPAWAN KUMAR BANK OF BARODA(606985)
150 PIDAWA RJ-273200621504098500/396
(दुबलिया ) 		2732006000NRG24170620230565783 17/06/2023 PAWAN KUMAR 2732006WL009600 PAWAN KUMAR 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808553 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 PIDAWA RJ-273200621504098500/4
(दुबलिया ) 		2732006000NRG24170620230568297 17/06/2023 sampat bai 2732006WL009627 sampat bai 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798807857 SAMPAT BAI BANK OF BARODA(606985)
152 PIDAWA RJ-273200621504098500/40
(दुबलिया ) 		2732006000NRG24170620230566189 17/06/2023 Bheru lal 2732006WL009604 Bheru lal 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808113 BHAIRU LAL WO GOPAL LAL BANK OF BARODA(606985)
153 PIDAWA RJ-273200621504098500/40
(दुबलिया ) 		2732006000NRG24170620230566190 17/06/2023 Gaytri Bai 2732006WL009604 Gaytri Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808115 GAYTRI BAI WO BHAIRU LAL BANK OF BARODA(606985)
154 PIDAWA RJ-273200621504098500/400
(दुबलिया ) 		2732006215NRG24170620230566533 17/06/2023 SANGITA BAI 2732006WL009608 SANGITA BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808572 SANGEETA BAIWORAMBABU BANK OF BARODA(606985)
155 PIDAWA RJ-273200621504098500/401
(दुबलिया ) 		2732006000NRG24170620230565787 17/06/2023 Sanwaliya Patidar 2732006WL009600 Sanwaliya Patidar 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808568 SANWALIYA PATIDARSOMADAN LAL BANK OF BARODA(606985)
156 PIDAWA RJ-273200621504098500/414
(दुबलिया ) 		2732006000NRG24170620230566416 17/06/2023 ANOKH BAI 2732006WL009607 ANOKH BAI 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808552 ANOKHA BAI HDFC BANK LTD(607152)
157 PIDAWA RJ-273200621504098500/418
(दुबलिया ) 		2732006215NRG24170620230566542 17/06/2023 KARA BAI 2732006WL009608 KARA BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808112 KARABAI WO MOTILAL BANK OF BARODA(606985)
158 PIDAWA RJ-273200621504098500/418
(दुबलिया ) 		2732006215NRG24170620230566541 17/06/2023 MOTILAL 2732006WL009608 MOTILAL 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808110 MOTI LAL SO BARDI LAL BANK OF BARODA(606985)
159 PIDAWA RJ-273200621504098500/419
(दुबलिया ) 		2732006215NRG24170620230566543 17/06/2023 RAM KARAN 2732006WL009608 RAM KARAN 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807808 RAM KARAN SO RATIRAM BANK OF BARODA(606985)
160 PIDAWA RJ-273200621504098500/422
(दुबलिया ) 		2732006000NRG24170620230566197 17/06/2023 BAJRANG LAL 2732006WL009604 BAJRANG LAL 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807819 BAJRANG LAL SO PHOOL CHAND BANK OF BARODA(606985)
161 PIDAWA RJ-273200621504098500/423
(दुबलिया ) 		2732006000NRG24170620230565798 17/06/2023 Mamta Bai 2732006WL009600 Mamta Bai 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808409 MAMTA BAIWODEVI LAL BANK OF BARODA(606985)
162 PIDAWA RJ-273200621504098500/429
(दुबलिया ) 		2732006000NRG24170620230565804 17/06/2023 SURAJ BAI 2732006WL009600 SURAJ BAI 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808446 Mrs. SURAJ BAI DANGI W O VISHNUPRASAD DA CENTRAL BANK OF INDIA(607115)
163 PIDAWA RJ-273200621504098500/430
(दुबलिया ) 		2732006000NRG24170620230566199 17/06/2023 MANJU BAI 2732006WL009604 MANJU BAI 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807936 MANJU KUMARIWOJAGDISH BANK OF BARODA(606985)
164 PIDAWA RJ-273200621504098500/431
(दुबलिया ) 		2732006000NRG24170620230566200 17/06/2023 GHANSHYAM 2732006WL009604 GHANSHYAM 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808075 GHANSHYAM SO RAMESWAR BANK OF BARODA(606985)
165 PIDAWA RJ-273200621504098500/431
(दुबलिया ) 		2732006000NRG24170620230566201 17/06/2023 SHYAMU BAI 2732006WL009604 SHYAMU BAI 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807969 SHYAMU BAI WO GHANSHYAM BANK OF BARODA(606985)
166 PIDAWA RJ-273200621504098500/436
(दुबलिया ) 		2732006000NRG24170620230565806 17/06/2023 SANGITA BAI 2732006WL009600 SANGITA BAI 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808101 Sangita Bai BANK OF BARODA(606985)
167 PIDAWA RJ-273200621504098500/44
(दुबलिया ) 		2732006000NRG24170620230566207 17/06/2023 Santosh Bai 2732006WL009604 Santosh Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807815 SANTOSH BAI WO SHRI LAL BANK OF BARODA(606985)
168 PIDAWA RJ-273200621504098500/44
(दुबलिया ) 		2732006000NRG24170620230566206 17/06/2023 Shree lal 2732006WL009604 Shree lal 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807816 SHRI LAL SO KAVAR LAL BANK OF BARODA(606985)
169 PIDAWA RJ-273200621504098500/45
(दुबलिया ) 		2732006000NRG24170620230566213 17/06/2023 Prem Bai 2732006WL009604 Prem Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808111 PREM BAI WO SURESH CHANDAN BANK OF BARODA(606985)
170 PIDAWA RJ-273200621504098500/452
(दुबलिया ) 		2732006000NRG24170620230566421 17/06/2023 Krishna bai 2732006WL009607 Krishna bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798807827 Krishna Bai BANK OF BARODA(606985)
171 PIDAWA RJ-273200621504098500/463
(दुबलिया ) 		2732006000NRG24170620230568307 17/06/2023 BALI BAI 2732006WL009627 BALI BAI 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808160 BALIBAI WO BAPULAL BANK OF BARODA(606985)
172 PIDAWA RJ-273200621504098500/473
(दुबलिया ) 		2732006000NRG24170620230566215 17/06/2023 ANGURI BAI 2732006WL009604 ANGURI BAI 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807968 ANGURI BAI WO DINESH KUMAR NATH BANK OF BARODA(606985)
173 PIDAWA RJ-273200621504098500/475
(दुबलिया ) 		2732006000NRG24170620230566423 17/06/2023 PRAKASH CHAND 2732006WL009607 PRAKASH CHAND 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808402 PRAKASH CHANDSOHAR LAL BANK OF BARODA(606985)
174 PIDAWA RJ-273200621504098500/478
(दुबलिया ) 		2732006000NRG24170620230565824 17/06/2023 Mukesh kumar 2732006WL009600 Mukesh kumar 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808022 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 PIDAWA RJ-273200621504098500/486
(दुबलिया ) 		2732006000NRG24170620230566217 17/06/2023 Geeta Bai 2732006WL009604 Geeta Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807905 GEETA BAI HDFC BANK LTD(607152)
176 PIDAWA RJ-273200621504098500/486
(दुबलिया ) 		2732006000NRG24170620230566216 17/06/2023 Vishnu Prasad 2732006WL009604 Vishnu Prasad 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807812 VISHNU PRASAD SO BAPU LAL BANK OF BARODA(606985)
177 PIDAWA RJ-273200621504098500/487
(दुबलिया ) 		2732006000NRG24170620230566218 17/06/2023 RAMPRASAD 2732006WL009604 RAMPRASAD 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808032 Ramprasad BANK OF BARODA(606985)
178 PIDAWA RJ-273200621504098500/488
(दुबलिया ) 		2732006215NRG24170620230566554 17/06/2023 RAMKANYA BAI 2732006WL009608 RAMKANYA BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807807 RAMKANYA BAIWOHETRAM BANK OF BARODA(606985)
179 PIDAWA RJ-273200621504098500/5
(दुबलिया ) 		2732006000NRG24170620230566221 17/06/2023 Santosh Bai 2732006WL009604 Santosh Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807927 SANTOSH BAI WO RAM PRAKASH BANK OF BARODA(606985)
180 PIDAWA RJ-273200621504098500/50
(दुबलिया ) 		2732006215NRG24170620230566557 17/06/2023 Kamla Bai 2732006WL009608 Kamla Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808391 KAMLI BAIWOSHYAM LAL BANK OF BARODA(606985)
181 PIDAWA RJ-273200621504098500/501
(दुबलिया ) 		2732006000NRG24170620230566425 17/06/2023 KOUSHLIYA BAI 2732006WL009607 KOUSHLIYA BAI 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808124 KOUSHLIYA BAI BANK OF BARODA(606985)
182 PIDAWA RJ-273200621504098500/505
(दुबलिया ) 		2732006000NRG24170620230565840 17/06/2023 SUMITRA BAI 2732006WL009600 SUMITRA BAI 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798807826 Sumitra Bai BANK OF BARODA(606985)
183 PIDAWA RJ-273200621504098500/51
(दुबलिया ) 		2732006000NRG24170620230566428 17/06/2023 Bhawana 2732006WL009607 Bhawana 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808196 BHAWANI RAM S/O NARIYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200621504098500/51
(दुबलिया ) 		2732006000NRG24170620230566429 17/06/2023 SHANTA BAI 2732006WL009607 SHANTA BAI 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798807895 SHANTA BAI BANK OF BARODA(606985)
185 PIDAWA RJ-273200621504098500/510
(दुबलिया ) 		2732006215NRG24170620230566559 17/06/2023 Madhu Bai 2732006WL009608 Madhu Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807824 Madhu Bai BANK OF BARODA(606985)
186 PIDAWA RJ-273200621504098500/512
(दुबलिया ) 		2732006000NRG24170620230565845 17/06/2023 Mamta Bai 2732006WL009600 Mamta Bai 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808099 Mamta Bai BANK OF BARODA(606985)
187 PIDAWA RJ-273200621504098500/52
(दुबलिया ) 		2732006215NRG24170620230566562 17/06/2023 Kari bai 2732006WL009608 Kari bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807956 KALI BAI BANK OF BARODA(606985)
188 PIDAWA RJ-273200621504098500/523
(दुबलिया ) 		2732006000NRG24170620230566227 17/06/2023 BABLU KUMAR 2732006WL009604 BABLU KUMAR 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807829 Bablu Kumar BANK OF BARODA(606985)
189 PIDAWA RJ-273200621504098500/523
(दुबलिया ) 		2732006000NRG24170620230566228 17/06/2023 CHANDA BAI NATH 2732006WL009604 CHANDA BAI NATH 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807828 CHANDA BAI NATH BANK OF BARODA(606985)
190 PIDAWA RJ-273200621504098500/53
(दुबलिया ) 		2732006215NRG24170620230566564 17/06/2023 Karshna Bai 2732006WL009608 Karshna Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807951 Mrs. KRISHNA BAI W/O RAMCHANDRA CENTRAL BANK OF INDIA(607115)
191 PIDAWA RJ-273200621504098500/53
(दुबलिया ) 		2732006215NRG24170620230566563 17/06/2023 Ram Chandra 2732006WL009608 Ram Chandra 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808103 RAM CHANDRAN SO NATHU LAL BANK OF BARODA(606985)
192 PIDAWA RJ-273200621504098500/54
(दुबलिया ) 		2732006215NRG24170620230566566 17/06/2023 Kamla Bai 2732006WL009608 Kamla Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807957 KAMLA BAI BANK OF BARODA(606985)
193 PIDAWA RJ-273200621504098500/54
(दुबलिया ) 		2732006215NRG24170620230566565 17/06/2023 Kanheya Lal 2732006WL009608 Kanheya Lal 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808550 KANHAIYALAL SO DANEVI LAL BANK OF BARODA(606985)
194 PIDAWA RJ-273200621504098500/56
(दुबलिया ) 		2732006000NRG24170620230566433 17/06/2023 Prabhu lal 2732006WL009607 Prabhu lal 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808561 PAPPU LALSOKANHAIYA LAL BANK OF BARODA(606985)
195 PIDAWA RJ-273200621504098500/56
(दुबलिया ) 		2732006000NRG24170620230566434 17/06/2023 Santra Bai 2732006WL009607 Santra Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808169 SANTRA BAIWOPAPPU LAL BANK OF BARODA(606985)
196 PIDAWA RJ-273200621504098500/6
(दुबलिया ) 		2732006000NRG24170620230566232 17/06/2023 Bali Bai 2732006WL009604 Bali Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807934 BALI BAIWOFUL CHAND BANK OF BARODA(606985)
197 PIDAWA RJ-273200621504098500/60
(दुबलिया ) 		2732006000NRG24170620230566436 17/06/2023 MANGI LAL 2732006WL009607 MANGI LAL 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808178 Mr. MANGI LAL SO RAM LAL CENTRAL BANK OF INDIA(607115)
198 PIDAWA RJ-273200621504098500/61
(दुबलिया ) 		2732006000NRG24170620230566437 17/06/2023 Jagdish Chand 2732006WL009607 Jagdish Chand 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808007 MR JAGDISHCHAND CHAND STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200621504098500/61
(दुबलिया ) 		2732006000NRG24170620230566438 17/06/2023 Santosh Bai 2732006WL009607 Santosh Bai 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808228 SANTOSH BAI WO JAGDISH CHAND BANK OF BARODA(606985)
200 PIDAWA RJ-273200621504098500/65
(दुबलिया ) 		2732006000NRG24170620230566234 17/06/2023 Mangi Bai 2732006WL009604 Mangi Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808071 MANGI BAI BHANWAR LAL BANK OF BARODA(606985)
201 PIDAWA RJ-273200621504098500/67
(दुबलिया ) 		2732006000NRG24170620230566441 17/06/2023 Alam Lal 2732006WL009607 Alam Lal 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808127 ALAM LAL S/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200621504098500/67
(दुबलिया ) 		2732006000NRG24170620230566440 17/06/2023 Shanti bai 2732006WL009607 Shanti bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808121 SHANTI BAI WO ALAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200621504098500/68
(दुबलिया ) 		2732006215NRG24170620230566568 17/06/2023 Mamta Bai 2732006WL009608 Mamta Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808091 Mamta Kumari BANK OF BARODA(606985)
204 PIDAWA RJ-273200621504098500/68
(दुबलिया ) 		2732006215NRG24170620230566567 17/06/2023 Prakash Chand 2732006WL009608 Prakash Chand 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808350 Prakashchand BANK OF BARODA(606985)
205 PIDAWA RJ-273200621504098500/72
(दुबलिया ) 		2732006000NRG24170620230566442 17/06/2023 Gita Bai 2732006WL009607 Gita Bai 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808053 GITA BAI HDFC BANK LTD(607152)
206 PIDAWA RJ-273200621504098500/73
(दुबलिया ) 		2732006000NRG24170620230566443 17/06/2023 Gordhan Lal 2732006WL009607 Gordhan Lal 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808445 GORDHAN SO RAM LAL BANK OF BARODA(606985)
207 PIDAWA RJ-273200621504098500/74
(दुबलिया ) 		2732006000NRG24170620230565861 17/06/2023 Roshan Bai 2732006WL009600 Roshan Bai 00045 BARB0SUNELX 2365 2365 Processed 27/06/2023 2798807933 ROSHAN BAIWOKANHAIYA LAL BANK OF BARODA(606985)
208 PIDAWA RJ-273200621504098500/75
(दुबलिया ) 		2732006000NRG24170620230566444 17/06/2023 Har Lal 2732006WL009607 Har Lal 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808179 HAR LAL SO RAMLAL BANK OF BARODA(606985)
209 PIDAWA RJ-273200621504098500/78
(दुबलिया ) 		2732006000NRG24170620230566235 17/06/2023 Nandkishor 2732006WL009604 Nandkishor 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798807937 NANDKISHORSOPURI LAL BANK OF BARODA(606985)
210 PIDAWA RJ-273200621504098500/78
(दुबलिया ) 		2732006000NRG24170620230566236 17/06/2023 Parwati Bai 2732006WL009604 Parwati Bai 00045 BARB0SUNELX 2460 2460 Processed 27/06/2023 2798808358 PARVATI BAI WO NAND KISHOR BANK OF BARODA(606985)
211 PIDAWA RJ-273200621504098500/8
(दुबलिया ) 		2732006000NRG24170620230566445 17/06/2023 Prahlad 2732006WL009607 Prahlad 00045 BARB0SUNELX 2244 2244 Processed 27/06/2023 2798808159 Mr. PRALAD SINGH CENTRAL BANK OF INDIA(607115)
212 PIDAWA RJ-273200621504098500/80
(दुबलिया ) 		2732006000NRG24170620230566446 17/06/2023 Badam Bai 2732006WL009607 Badam Bai 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808129 BADANAMBAI WO BALARAM BANK OF BARODA(606985)
213 PIDAWA RJ-273200621504098500/82
(दुबलिया ) 		2732006215NRG24170620230566571 17/06/2023 Bal Chand 2732006WL009608 Bal Chand 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808166 BAL CHAND SO MANGI LAL BANK OF BARODA(606985)
214 PIDAWA RJ-273200621504098500/82
(दुबलिया ) 		2732006215NRG24170620230566572 17/06/2023 Lila Bai 2732006WL009608 Lila Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807901 MRS LILA BAI STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200621504098500/85
(दुबलिया ) 		2732006000NRG24170620230565865 17/06/2023 fUL BAI 2732006WL009600 fUL BAI 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808345 FULI BAI WO RADHESHYAM BANK OF BARODA(606985)
216 PIDAWA RJ-273200621504098500/85
(दुबलिया ) 		2732006000NRG24170620230565864 17/06/2023 Radheyshyam 2732006WL009600 Radheyshyam 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808341 RADHESYAM SO KANWAR LAL BANK OF BARODA(606985)
217 PIDAWA RJ-273200621504098500/89
(दुबलिया ) 		2732006000NRG24170620230566447 17/06/2023 Suresh Chand 2732006WL009607 Suresh Chand 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808125 SURESHCHAND SO MOHANLAL BANK OF BARODA(606985)
218 PIDAWA RJ-273200621504098500/9
(दुबलिया ) 		2732006000NRG24170620230565867 17/06/2023 Gita Bai 2732006WL009600 Gita Bai 00045 BARB0SUNELX 2150 2150 Processed 27/06/2023 2798808297 GITA BAIWORAJU LAL BANK OF BARODA(606985)
219 PIDAWA RJ-273200621504098500/9
(दुबलिया ) 		2732006000NRG24170620230565866 17/06/2023 Raju Lal 2732006WL009600 Raju Lal 00045 BARB0SUNELX 2365 2365 Processed 27/06/2023 2798808218 RAJU LALSOONKAR LAL BANK OF BARODA(606985)
220 PIDAWA RJ-273200621504098500/93
(दुबलिया ) 		2732006000NRG24170620230565868 17/06/2023 Puri lal 2732006WL009600 Puri lal 00045 BARB0SUNELX 2365 2365 Processed 27/06/2023 2798808558 MR PURILAL PURILAL STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200621504098500/94
(दुबलिया ) 		2732006000NRG24170620230566451 17/06/2023 Badri Lal 2732006WL009607 Badri Lal 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798808157 BADRANI LAL SO NATHU LAL BANK OF BARODA(606985)
222 PIDAWA RJ-273200621504098500/95
(दुबलिया ) 		2732006000NRG24170620230565870 17/06/2023 Bapulal 2732006WL009600 Bapulal 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808342 Mr. BAPULAL DANGI CENTRAL BANK OF INDIA(607115)
223 PIDAWA RJ-273200621504098500/95
(दुबलिया ) 		2732006000NRG24170620230565871 17/06/2023 Dalibai 2732006WL009600 Dalibai 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798807811 DALI BAI SO BAPU LAL BANK OF BARODA(606985)
224 PIDAWA RJ-273200621504098500/96
(दुबलिया ) 		2732006000NRG24170620230566452 17/06/2023 Bajrang Lal 2732006WL009607 Bajrang Lal 00045 BARB0SUNELX 2448 2448 Processed 27/06/2023 2798807817 BAJRANG LAL SO VISHNU PRASAD BANK OF BARODA(606985)
225 PIDAWA RJ-273200621504098500/96
(दुबलिया ) 		2732006000NRG24170620230565872 17/06/2023 SAPNA BAI 2732006WL009600 SAPNA BAI 00045 BARB0SUNELX 2580 2580 Processed 27/06/2023 2798808551 SAPNABAI FINCARE SMALL FINANCE BANK LTD(608304)
226 PIDAWA RJ-273200621504098800/1
(दुबलिया ) 		2732006000NRG24170620230565905 17/06/2023 Sobhag Singh 2732006WL009602 Sobhag Singh 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808538 SAUBHAG SINGH SO BHAGAVAT SINGH BANK OF BARODA(606985)
227 PIDAWA RJ-273200621504098800/1
(दुबलिया ) 		2732006000NRG24170620230565906 17/06/2023 Sugan Kanwer 2732006WL009602 Sugan Kanwer 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808531 SUGANKUNWAR WO SHOBHAGSINGH BANK OF BARODA(606985)
228 PIDAWA RJ-273200621504098800/100
(दुबलिया ) 		2732006000NRG24170620230565909 17/06/2023 Chand pal Singh 2732006WL009602 Chand pal Singh 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808539 CHANDRAPAL SINGH SO BALSINGH BANK OF BARODA(606985)
229 PIDAWA RJ-273200621504098800/100
(दुबलिया ) 		2732006000NRG24170620230565908 17/06/2023 Pooja Kanwer 2732006WL009602 Pooja Kanwer 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808024 POOJA KANWAR WO CHANDRAPAL SINGH BANK OF BARODA(606985)
230 PIDAWA RJ-273200621504098800/102
(दुबलिया ) 		2732006000NRG24170620230565910 17/06/2023 Sanwar Lal 2732006WL009602 Sanwar Lal 00045 BARB0SUNELX 2222 2222 Processed 27/06/2023 2798808541 MR SAWLIYA SAWLIYA STATE BANK OF INDIA(508548)
231 PIDAWA RJ-273200621504098800/103
(दुबलिया ) 		2732006000NRG24170620230565912 17/06/2023 Bal Raj Singh 2732006WL009602 Bal Raj Singh 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808259 MR BALARAJ SINGH STATE BANK OF INDIA(508548)
232 PIDAWA RJ-273200621504098800/103
(दुबलिया ) 		2732006000NRG24170620230565913 17/06/2023 Lal kunvar 2732006WL009602 Lal kunvar 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808000 LALKUNWAR WO BALARAJSINGH BANK OF BARODA(606985)
233 PIDAWA RJ-273200621504098800/104
(दुबलिया ) 		2732006000NRG24170620230565914 17/06/2023 Raju Lal 2732006WL009602 Raju Lal 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808535 RAJULAL SO KISHANLAL BANK OF BARODA(606985)
234 PIDAWA RJ-273200621504098800/106
(दुबलिया ) 		2732006000NRG24170620230565917 17/06/2023 Santosh Bai 2732006WL009602 Santosh Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808010 SANTOSHBAI WO DINESHCHAND BANK OF BARODA(606985)
235 PIDAWA RJ-273200621504098800/107
(दुबलिया ) 		2732006000NRG24170620230565918 17/06/2023 Jatan Bai 2732006WL009602 Jatan Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808145 MRS JATAN BAI STATE BANK OF INDIA(508548)
236 PIDAWA RJ-273200621504098800/11
(दुबलिया ) 		2732006000NRG24170620230565919 17/06/2023 Pratap Singh 2732006WL009602 Pratap Singh 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808261 PRATAP SINGH SO CHHAGAN BANK OF BARODA(606985)
237 PIDAWA RJ-273200621504098800/111
(दुबलिया ) 		2732006000NRG24170620230565922 17/06/2023 RAJAL BAI 2732006WL009602 RAJAL BAI 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808150 RAJA BAI CHANDRAWANSHI BANK OF INDIA(508505)
238 PIDAWA RJ-273200621504098800/119
(दुबलिया ) 		2732006000NRG24170620230565928 17/06/2023 Anand Kunwer 2732006WL009602 Anand Kunwer 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808055 ANANDKUNWAR WO DHANSINGH BANK OF BARODA(606985)
239 PIDAWA RJ-273200621504098800/122
(दुबलिया ) 		2732006000NRG24170620230565931 17/06/2023 PRIYANKA KUMARI 2732006WL009602 PRIYANKA KUMARI 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808070 PRIYANKA WO RAMBHAROS BANK OF BARODA(606985)
240 PIDAWA RJ-273200621504098800/123
(दुबलिया ) 		2732006000NRG24170620230565933 17/06/2023 Mangi lal 2732006WL009602 Mangi lal 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808443 MANGI LAL SO GORDHAN LAL BANK OF BARODA(606985)
241 PIDAWA RJ-273200621504098800/130
(दुबलिया ) 		2732006000NRG24170620230565943 17/06/2023 Pinki bai 2732006WL009602 Pinki bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808404 PINKI BAIWOVISHNU KUMAR BANK OF BARODA(606985)
242 PIDAWA RJ-273200621504098800/130
(दुबलिया ) 		2732006000NRG24170620230565942 17/06/2023 VISHNU 2732006WL009602 VISHNU 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808147 VISHNU KUMARSOMOHAN LAL BANK OF BARODA(606985)
243 PIDAWA RJ-273200621504098800/133
(दुबलिया ) 		2732006000NRG24170620230565944 17/06/2023 Jugla Bai 2732006WL009602 Jugla Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808027 JUGLA BAI WO VISHNU PRASAD BANK OF BARODA(606985)
244 PIDAWA RJ-273200621504098800/147
(दुबलिया ) 		2732006000NRG24170620230565954 17/06/2023 Rahul 2732006WL009602 Rahul 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808031 RAHUL SO RAMESH BANK OF BARODA(606985)
245 PIDAWA RJ-273200621504098800/16
(दुबलिया ) 		2732006000NRG24170620230565956 17/06/2023 Indra Kunwer 2732006WL009602 Indra Kunwer 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808285 INDRA KUNWAR WO TANWAR SINGH JHALA BANK OF BARODA(606985)
246 PIDAWA RJ-273200621504098800/2
(दुबलिया ) 		2732006000NRG24170620230565959 17/06/2023 Anter Kunwer 2732006WL009602 Anter Kunwer 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798807999 ANANT KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200621504098800/20
(दुबलिया ) 		2732006000NRG24170620230565960 17/06/2023 Nand Singh 2732006WL009602 Nand Singh 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808201 Nand Singh AIRTEL PAYMENTS BANK LIMITED(990288)
248 PIDAWA RJ-273200621504098800/21
(दुबलिया ) 		2732006000NRG24170620230565961 17/06/2023 Prem Bai 2732006WL009602 Prem Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808002 PREM BAI HDFC BANK LTD(607152)
249 PIDAWA RJ-273200621504098800/23
(दुबलिया ) 		2732006000NRG24170620230565962 17/06/2023 Prakash bai 2732006WL009602 Prakash bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808017 PRAKASH BAI HDFC BANK LTD(607152)
250 PIDAWA RJ-273200621504098800/28
(दुबलिया ) 		2732006000NRG24170620230565966 17/06/2023 bhagirath 2732006WL009602 bhagirath 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808302 BHAGIRATH SO MOHAN LAL BANK OF BARODA(606985)
251 PIDAWA RJ-273200621504098800/30
(दुबलिया ) 		2732006000NRG24170620230565968 17/06/2023 Jugraj Singh 2732006WL009602 Jugraj Singh 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808260 JUGRAJ SINGH SO VIJAY SINGH BANK OF BARODA(606985)
252 PIDAWA RJ-273200621504098800/31
(दुबलिया ) 		2732006000NRG24170620230565969 17/06/2023 Dhapu Bai 2732006WL009602 Dhapu Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798807847 DHAPUBAI WO BAJNRG BANK OF BARODA(606985)
253 PIDAWA RJ-273200621504098800/32
(दुबलिया ) 		2732006000NRG24170620230565971 17/06/2023 Bhenwer Lal 2732006WL009602 Bhenwer Lal 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808204 Bhanwar Lal BANK OF BARODA(606985)
254 PIDAWA RJ-273200621504098800/33
(दुबलिया ) 		2732006000NRG24170620230565972 17/06/2023 Prem Bai 2732006WL009602 Prem Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798807995 PREMBAI WO DENVILAL BANK OF BARODA(606985)
255 PIDAWA RJ-273200621504098800/36
(दुबलिया ) 		2732006000NRG24170620230565975 17/06/2023 Guddi Bai 2732006WL009602 Guddi Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808019 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
256 PIDAWA RJ-273200621504098800/36
(दुबलिया ) 		2732006000NRG24170620230565974 17/06/2023 Kanheya lal 2732006WL009602 Kanheya lal 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808303 KANHAIYA LAL WO BARDILAL BANK OF BARODA(606985)
257 PIDAWA RJ-273200621504098800/37
(दुबलिया ) 		2732006000NRG24170620230565976 17/06/2023 Amar Lal 2732006WL009602 Amar Lal 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808233 AMAR LAL SO BALARAM BANK OF BARODA(606985)
258 PIDAWA RJ-273200621504098800/37
(दुबलिया ) 		2732006000NRG24170620230565977 17/06/2023 Dhapu bAI 2732006WL009602 Dhapu bAI 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808059 DHAPUBAI WO BALARAM BANK OF BARODA(606985)
259 PIDAWA RJ-273200621504098800/38
(दुबलिया ) 		2732006000NRG24170620230565978 17/06/2023 Shanti Bai 2732006WL009602 Shanti Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808026 SHANTI BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200621504098800/40
(दुबलिया ) 		2732006000NRG24170620230565980 17/06/2023 Shoram Kunwer 2732006WL009602 Shoram Kunwer 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808016 SORAM KUNWAR BANK OF BARODA(606985)
261 PIDAWA RJ-273200621504098800/42
(दुबलिया ) 		2732006000NRG24170620230565982 17/06/2023 Arjun Singh 2732006WL009602 Arjun Singh 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808106 Mr. ARJUN SINGH SO CENTRAL BANK OF INDIA(607115)
262 PIDAWA RJ-273200621504098800/43
(दुबलिया ) 		2732006000NRG24170620230565984 17/06/2023 LALTA MEGHWAL 2732006WL009602 LALTA MEGHWAL 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808450 LALTA D/O MANGILAL MEGHWAL BANK OF INDIA(508505)
263 PIDAWA RJ-273200621504098800/43
(दुबलिया ) 		2732006000NRG24170620230565983 17/06/2023 Sumitra Bai 2732006WL009602 Sumitra Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808060 SUMITRA WO PRATAP BANK OF BARODA(606985)
264 PIDAWA RJ-273200621504098800/44
(दुबलिया ) 		2732006000NRG24170620230565985 17/06/2023 Mohan Bai 2732006WL009602 Mohan Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808018 MOHAN BAI HDFC BANK LTD(607152)
265 PIDAWA RJ-273200621504098800/46
(दुबलिया ) 		2732006000NRG24170620230565986 17/06/2023 KARU LAL 2732006WL009602 KARU LAL 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808462 Karu Lal BANK OF BARODA(606985)
266 PIDAWA RJ-273200621504098800/46
(दुबलिया ) 		2732006000NRG24170620230565987 17/06/2023 sugana bai 2732006WL009602 sugana bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808020 SUGANBAI FINCARE SMALL FINANCE BANK LTD(608304)
267 PIDAWA RJ-273200621504098800/47
(दुबलिया ) 		2732006000NRG24170620230565988 17/06/2023 Nanda 2732006WL009602 Nanda 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808149 NANDA SO MANGI LAL BANK OF BARODA(606985)
268 PIDAWA RJ-273200621504098800/5
(दुबलिया ) 		2732006000NRG24170620230565990 17/06/2023 UMA KUNVER 2732006WL009602 UMA KUNVER 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808001 UMAKUNEVAR WO SHIVSINGH BANK OF BARODA(606985)
269 PIDAWA RJ-273200621504098800/50
(दुबलिया ) 		2732006000NRG24170620230565992 17/06/2023 Tofan Singh 2732006WL009602 Tofan Singh 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808542 TOFAN SINGH SO BHARAT SINGH BANK OF BARODA(606985)
270 PIDAWA RJ-273200621504098800/51
(दुबलिया ) 		2732006000NRG24170620230565993 17/06/2023 Vijay Singh 2732006WL009602 Vijay Singh 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808258 MR VIJAY SINGH SO RUP SINGH STATE BANK OF INDIA(508548)
271 PIDAWA RJ-273200621504098800/55
(दुबलिया ) 		2732006000NRG24170620230565995 17/06/2023 Anand Kunwer 2732006WL009602 Anand Kunwer 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808009 ANANTKANVAR WO RAMNATHSINGH BANK OF BARODA(606985)
272 PIDAWA RJ-273200621504098800/56
(दुबलिया ) 		2732006000NRG24170620230565996 17/06/2023 Govind Singh 2732006WL009602 Govind Singh 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808262 GOVIND SINGH SO BHERU SINGH BANK OF BARODA(606985)
273 PIDAWA RJ-273200621504098800/58
(दुबलिया ) 		2732006000NRG24170620230565998 17/06/2023 Karshna Pal Singh 2732006WL009602 Karshna Pal Singh 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808107 MR KRISHANPAL SINGH STATE BANK OF INDIA(508548)
274 PIDAWA RJ-273200621504098800/58
(दुबलिया ) 		2732006000NRG24170620230565999 17/06/2023 Sanwer Kunwer 2732006WL009602 Sanwer Kunwer 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808005 SAYARKUNEVAR WO KRISHNAPALSINGH BANK OF BARODA(606985)
275 PIDAWA RJ-273200621504098800/59
(दुबलिया ) 		2732006000NRG24170620230566000 17/06/2023 Govind Kunwer Bai 2732006WL009602 Govind Kunwer Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808006 GOVINDKUNEVAR WO BHUPENDRASINGH BANK OF BARODA(606985)
276 PIDAWA RJ-273200621504098800/6
(दुबलिया ) 		2732006000NRG24170620230566001 17/06/2023 Ramesh Chand 2732006WL009602 Ramesh Chand 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808108 MR RAMESH SO CHITAR STATE BANK OF INDIA(508548)
277 PIDAWA RJ-273200621504098800/6
(दुबलिया ) 		2732006000NRG24170620230566002 17/06/2023 Shyamu Bai 2732006WL009602 Shyamu Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808056 SHYAMU BAI HDFC BANK LTD(607152)
278 PIDAWA RJ-273200621504098800/60
(दुबलिया ) 		2732006000NRG24170620230566003 17/06/2023 Prem Singh 2732006WL009602 Prem Singh 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808008 PREMSINGH SO RAMNATH BANK OF BARODA(606985)
279 PIDAWA RJ-273200621504098800/60
(दुबलिया ) 		2732006000NRG24170620230566004 17/06/2023 Sunita Kanvar 2732006WL009602 Sunita Kanvar 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808098 SUNITA KANWAR WO PREM SINGH BANK OF BARODA(606985)
280 PIDAWA RJ-273200621504098800/62
(दुबलिया ) 		2732006000NRG24170620230566006 17/06/2023 Ramesh Bai 2732006WL009602 Ramesh Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808021 RAMESH BAI HDFC BANK LTD(607152)
281 PIDAWA RJ-273200621504098800/63
(दुबलिया ) 		2732006000NRG24170620230566007 17/06/2023 RUKMAN BAI 2732006WL009602 RUKMAN BAI 00045 BARB0SUNELX 2222 2222 Processed 27/06/2023 2798808057 RUKAMANBAI WO BHIMSINGH BANK OF BARODA(606985)
282 PIDAWA RJ-273200621504098800/65
(दुबलिया ) 		2732006000NRG24170620230566010 17/06/2023 Nandu Bai 2732006WL009602 Nandu Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808004 NANDANUBAI WO RAMCHANDRAN BANK OF BARODA(606985)
283 PIDAWA RJ-273200621504098800/65
(दुबलिया ) 		2732006000NRG24170620230566009 17/06/2023 Ram ChaND 2732006WL009602 Ram ChaND 00045 BARB0SUNELX 2626 2626 Processed 27/06/2023 2798808571 RAMCHANDR UNION BANK OF INDIA(508500)
284 PIDAWA RJ-273200621504098800/70
(दुबलिया ) 		2732006000NRG24170620230566012 17/06/2023 GUDDI BAI 2732006WL009602 GUDDI BAI 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808061 GUDDIBAI WO SATYANARAYAN BANK OF BARODA(606985)
285 PIDAWA RJ-273200621504098800/78
(दुबलिया ) 		2732006000NRG24170620230566015 17/06/2023 Jas Kunwer 2732006WL009602 Jas Kunwer 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808003 JASKANVAR WO HARISINGH BANK OF BARODA(606985)
286 PIDAWA RJ-273200621504098800/8
(दुबलिया ) 		2732006000NRG24170620230566016 17/06/2023 Dhapu Bai 2732006WL009602 Dhapu Bai 00045 BARB0SUNELX 2626 2626 Processed 27/06/2023 2798808051 DHAPUBAI WO DUDHALAL BANK OF BARODA(606985)
287 PIDAWA RJ-273200621504098800/80
(दुबलिया ) 		2732006000NRG24170620230566017 17/06/2023 Rajendra Singh 2732006WL009602 Rajendra Singh 00045 BARB0SUNELX 2222 2222 Processed 27/06/2023 2798808540 RAJENDRA SINGH SO BHARAT SINGH BANK OF BARODA(606985)
288 PIDAWA RJ-273200621504098800/83
(दुबलिया ) 		2732006000NRG24170620230566018 17/06/2023 Sangita Bai 2732006WL009602 Sangita Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808414 SANGITA BAI WO SHAMBHUDAYAL BANK OF BARODA(606985)
289 PIDAWA RJ-273200621504098800/89
(दुबलिया ) 		2732006000NRG24170620230566022 17/06/2023 mangi bai 2732006WL009602 mangi bai 00045 BARB0SUNELX 2222 2222 Processed 27/06/2023 2798808066 MANGIBAI WO MANGILAL BANK OF BARODA(606985)
290 PIDAWA RJ-273200621504098800/9
(दुबलिया ) 		2732006000NRG24170620230566024 17/06/2023 Satu Bai 2732006WL009602 Satu Bai 00045 BARB0SUNELX 2424 2424 Processed 27/06/2023 2798808052 SATUBAI WO DURGILAL BANK OF BARODA(606985)
291 PIDAWA RJ-273200621504098800/95
(दुबलिया ) 		2732006000NRG24170620230568310 17/06/2023 BADAM BAI 2732006WL009627 BADAM BAI 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798807840 BadamBai FINCARE SMALL FINANCE BANK LTD(608304)
292 PIDAWA RJ-273200621504098800/96
(दुबलिया ) 		2732006000NRG24170620230568311 17/06/2023 Shivraj singh 2732006WL009627 Shivraj singh 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808176 MR SARDAR SINGH STATE BANK OF INDIA(508548)
293 PIDAWA RJ-273200621504098800/96
(दुबलिया ) 		2732006000NRG24170620230568312 17/06/2023 Tanwer Kunwer 2732006WL009627 Tanwer Kunwer 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808211 TANWAR KUNWAR WO SHIVRAJ SINGH JHALA BANK OF BARODA(606985)
294 PIDAWA RJ-273200621504098800/97
(दुबलिया ) 		2732006000NRG24170620230568313 17/06/2023 GIRJA KANWER 2732006WL009627 GIRJA KANWER 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808062 GIRAJAKUNVAR WO DILIPSINGH BANK OF BARODA(606985)
295 PIDAWA RJ-273200621504098800/98
(दुबलिया ) 		2732006000NRG24170620230568315 17/06/2023 PAPPU Kunwer 2732006WL009627 PAPPU Kunwer 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808306 PAPPU KUNWAR WO JEETENDRA SINGH BANK OF BARODA(606985)
296 PIDAWA RJ-273200621504098800/99
(दुबलिया ) 		2732006000NRG24170620230568316 17/06/2023 Chatra Pal Singh 2732006WL009627 Chatra Pal Singh 00045 BARB0SUNELX 2200 2200 Processed 27/06/2023 2798808175 MR CHHATRAPAL SINGH STATE BANK OF INDIA(508548)
297 PIDAWA RJ-273200621504098900/100
(दुबलिया ) 		2732006215NRG24170620230565182 17/06/2023 Karu Lal 2732006WL009594 Karu Lal 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808452 Karu Lal BANK OF BARODA(606985)
298 PIDAWA RJ-273200621504098900/103
(दुबलिया ) 		2732006215NRG24170620230565183 17/06/2023 Jani Bai 2732006WL009594 Jani Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808463 Jani Bai BANK OF BARODA(606985)
299 PIDAWA RJ-273200621504098900/104
(दुबलिया ) 		2732006215NRG24170620230565184 17/06/2023 Rupa Bai 2732006WL009594 Rupa Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807801 RUPA BAI WO RAM NARAYAN BANK OF BARODA(606985)
300 PIDAWA RJ-273200621504098900/108
(दुबलिया ) 		2732006215NRG24170620230565185 17/06/2023 Bhanwer Lal 2732006WL009594 Bhanwer Lal 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807965 Mr. BHANWAR LAL SO SHANKAR LAL CENTRAL BANK OF INDIA(607115)
301 PIDAWA RJ-273200621504098900/118
(दुबलिया ) 		2732006000NRG24170620230568317 17/06/2023 Kelash Chand 2732006WL009627 Kelash Chand 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808274 MR KAILASH CHAND STATE BANK OF INDIA(508548)
302 PIDAWA RJ-273200621504098900/124
(दुबलिया ) 		2732006000NRG24170620230568318 17/06/2023 Bhuli BAi 2732006WL009627 Bhuli BAi 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798807789 BHULI BAI WO KANIRAM BANK OF BARODA(606985)
303 PIDAWA RJ-273200621504098900/125
(दुबलिया ) 		2732006215NRG24170620230565189 17/06/2023 Ramprasad 2732006WL009594 Ramprasad 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807821 RAMPRASAD SO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200621504098900/130
(दुबलिया ) 		2732006000NRG24170620230568319 17/06/2023 Dhapu Bai 2732006WL009627 Dhapu Bai 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798807856 DHAPU BAI BANK OF BARODA(606985)
305 PIDAWA RJ-273200621504098900/131
(दुबलिया ) 		2732006000NRG24170620230565302 17/06/2023 Balaram 2732006WL009595 Balaram 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808203 Balaram BANK OF BARODA(606985)
306 PIDAWA RJ-273200621504098900/137
(दुबलिया ) 		2732006000NRG24170620230565303 17/06/2023 Bhanwer Singh 2732006WL009595 Bhanwer Singh 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807966 BHANWAR SINGH BANK OF BARODA(606985)
307 PIDAWA RJ-273200621504098900/146
(दुबलिया ) 		2732006215NRG24170620230565192 17/06/2023 GORI SHANKAR 2732006WL009594 GORI SHANKAR 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808396 GORI SHANKAR SO BHERU LAL BANK OF BARODA(606985)
308 PIDAWA RJ-273200621504098900/150
(दुबलिया ) 		2732006000NRG24170620230568320 17/06/2023 CHAUT MAL 2732006WL009627 CHAUT MAL 00045 BARB0SUNELX 2200 2200 Processed 27/06/2023 2798807839 CHAUTHMAL SO RAM NATH BANK OF BARODA(606985)
309 PIDAWA RJ-273200621504098900/150
(दुबलिया ) 		2732006000NRG24170620230568321 17/06/2023 Kamla Bai 2732006WL009627 Kamla Bai 00045 BARB0SUNELX 2200 2200 Processed 27/06/2023 2798807836 KAMLA BAI WO CHAUTHMAL BANK OF BARODA(606985)
310 PIDAWA RJ-273200621504098900/156
(दुबलिया ) 		2732006215NRG24170620230565194 17/06/2023 Gopal Singh 2732006WL009594 Gopal Singh 00045 BARB0SUNELX 1680 1680 Processed 27/06/2023 2798808251 GOPAL SINGH SO BAHADU SINGH BANK OF BARODA(606985)
311 PIDAWA RJ-273200621504098900/157
(दुबलिया ) 		2732006215NRG24170620230565195 17/06/2023 Raghuveer Singh 2732006WL009594 Raghuveer Singh 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808557 RAGHUVIR SINGH SO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200621504098900/158
(दुबलिया ) 		2732006215NRG24170620230565197 17/06/2023 Satish Chand 2732006WL009594 Satish Chand 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808015 MR SATISH GUPTA STATE BANK OF INDIA(508548)
313 PIDAWA RJ-273200621504098900/160
(दुबलिया ) 		2732006000NRG24170620230568324 17/06/2023 Raj Kumar 2732006WL009627 Raj Kumar 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808534 RAJ KUMAR ICICI BANK LTD(508534)
314 PIDAWA RJ-273200621504098900/160
(दुबलिया ) 		2732006000NRG24170620230568325 17/06/2023 Sumitra bai 2732006WL009627 Sumitra bai 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798807855 SUMITRA BAI BANK OF BARODA(606985)
315 PIDAWA RJ-273200621504098900/161
(दुबलिया ) 		2732006000NRG24170620230568326 17/06/2023 Sohan Lal 2732006WL009627 Sohan Lal 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808069 SOHAN LAL BADRI LAL BANK OF BARODA(606985)
316 PIDAWA RJ-273200621504098900/161
(दुबलिया ) 		2732006000NRG24170620230568327 17/06/2023 Yashoda Bai 2732006WL009627 Yashoda Bai 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798807852 Mrs. YASHODHA BAI CENTRAL BANK OF INDIA(607115)
317 PIDAWA RJ-273200621504098900/167
(दुबलिया ) 		2732006000NRG24170620230565306 17/06/2023 Mangi Bai 2732006WL009595 Mangi Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807779 MANGI BAI WO PURI LAL BANK OF BARODA(606985)
318 PIDAWA RJ-273200621504098900/168
(दुबलिया ) 		2732006215NRG24170620230565198 17/06/2023 Bhuli bAI 2732006WL009594 Bhuli bAI 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807802 BHULI BAI WO BALARAM BANK OF BARODA(606985)
319 PIDAWA RJ-273200621504098900/172
(दुबलिया ) 		2732006215NRG24170620230565199 17/06/2023 Nihal Bai 2732006WL009594 Nihal Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808283 NIHAL BAI WO SHOBHARAM BANK OF BARODA(606985)
320 PIDAWA RJ-273200621504098900/173
(दुबलिया ) 		2732006215NRG24170620230565200 17/06/2023 Santu Bai 2732006WL009594 Santu Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807781 SANTUKUMARI WO PRAHLAD BANK OF BARODA(606985)
321 PIDAWA RJ-273200621504098900/174
(दुबलिया ) 		2732006215NRG24170620230565201 17/06/2023 Shyamu Bai 2732006WL009594 Shyamu Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807849 SHYAMU BAI BANK OF BARODA(606985)
322 PIDAWA RJ-273200621504098900/176
(दुबलिया ) 		2732006215NRG24170620230565202 17/06/2023 Rodulal 2732006WL009594 Rodulal 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808221 RODU LAL SO DEVI LAL BANK OF BARODA(606985)
323 PIDAWA RJ-273200621504098900/177
(दुबलिया ) 		2732006215NRG24170620230565203 17/06/2023 Bhagwan SIngh 2732006WL009594 Bhagwan SIngh 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808455 Bhagvan Singh BANK OF BARODA(606985)
324 PIDAWA RJ-273200621504098900/181
(दुबलिया ) 		2732006215NRG24170620230565204 17/06/2023 Anokh 2732006WL009594 Anokh 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807790 ANOKH BAI WO MAN SINGH BANK OF BARODA(606985)
325 PIDAWA RJ-273200621504098900/186
(दुबलिया ) 		2732006000NRG24170620230568329 17/06/2023 MAN BHAR bai 2732006WL009627 MAN BHAR bai 00045 BARB0SUNELX 2200 2200 Processed 27/06/2023 2798807834 MAN BHAR WO SHYAM LAL BANK OF BARODA(606985)
326 PIDAWA RJ-273200621504098900/186
(दुबलिया ) 		2732006000NRG24170620230568328 17/06/2023 SHYAM LAL 2732006WL009627 SHYAM LAL 00045 BARB0SUNELX 2200 2200 Processed 27/06/2023 2798808199 SHYAM LALSOMANGI LAL BANK OF BARODA(606985)
327 PIDAWA RJ-273200621504098900/187
(दुबलिया ) 		2732006215NRG24170620230565205 17/06/2023 Dali Bai 2732006WL009594 Dali Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807792 DALI BAI WO PURI LAL BANK OF BARODA(606985)
328 PIDAWA RJ-273200621504098900/19
(दुबलिया ) 		2732006215NRG24170620230565207 17/06/2023 Sita Bai 2732006WL009594 Sita Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808064 SITABAI WO NANURAM BANK OF BARODA(606985)
329 PIDAWA RJ-273200621504098900/190
(दुबलिया ) 		2732006000NRG24170620230568330 17/06/2023 Banshi Lal 2732006WL009627 Banshi Lal 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808049 BANSI LAL BANK OF BARODA(606985)
330 PIDAWA RJ-273200621504098900/191
(दुबलिया ) 		2732006215NRG24170620230565209 17/06/2023 Kalawati Bai 2732006WL009594 Kalawati Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808545 KALAVATI BAI WO BARDI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200621504098900/197
(दुबलिया ) 		2732006215NRG24170620230565210 17/06/2023 Kelash Chand 2732006WL009594 Kelash Chand 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808206 Kailash Chand BANK OF BARODA(606985)
332 PIDAWA RJ-273200621504098900/198
(दुबलिया ) 		2732006215NRG24170620230565211 17/06/2023 SANTOSH BAI 2732006WL009594 SANTOSH BAI 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807796 SANTOSH BAI WO PRAKASH CHAND BANK OF BARODA(606985)
333 PIDAWA RJ-273200621504098900/2
(दुबलिया ) 		2732006215NRG24170620230565212 17/06/2023 Kushal Kunwer 2732006WL009594 Kushal Kunwer 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807800 KUSHAL KUNWAR WO BHANWAR SINGH BANK OF BARODA(606985)
334 PIDAWA RJ-273200621504098900/200
(दुबलिया ) 		2732006215NRG24170620230565213 17/06/2023 Badam Bai 2732006WL009594 Badam Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807798 BADAM BAI WO RATAN BANK OF BARODA(606985)
335 PIDAWA RJ-273200621504098900/202
(दुबलिया ) 		2732006000NRG24170620230565309 17/06/2023 Mraban Singh 2732006WL009595 Mraban Singh 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808394 MERABAN SINGH UNION BANK OF INDIA(508500)
336 PIDAWA RJ-273200621504098900/205
(दुबलिया ) 		2732006215NRG24170620230565214 17/06/2023 Bhagirath 2732006WL009594 Bhagirath 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807841 Mr. BHAGIRATH . CENTRAL BANK OF INDIA(607115)
337 PIDAWA RJ-273200621504098900/21
(दुबलिया ) 		2732006215NRG24170620230565215 17/06/2023 Avanti bai 2732006WL009594 Avanti bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807851 AVANTI BAI BANK OF BARODA(606985)
338 PIDAWA RJ-273200621504098900/210
(दुबलिया ) 		2732006215NRG24170620230565216 17/06/2023 Bharat Singh 2732006WL009594 Bharat Singh 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807912 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
339 PIDAWA RJ-273200621504098900/217
(दुबलिया ) 		2732006215NRG24170620230565217 17/06/2023 SAMDI BAI 2732006WL009594 SAMDI BAI 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807850 SAMDI BAI BANK OF BARODA(606985)
340 PIDAWA RJ-273200621504098900/223
(दुबलिया ) 		2732006000NRG24170620230565310 17/06/2023 Braj Raj Singh 2732006WL009595 Braj Raj Singh 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808028 BRIJRAJ SINGH HDFC BANK LTD(607152)
341 PIDAWA RJ-273200621504098900/238
(दुबलिया ) 		2732006000NRG24170620230565311 17/06/2023 Ram LAL 2732006WL009595 Ram LAL 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808202 Ramlal BANK OF BARODA(606985)
342 PIDAWA RJ-273200621504098900/24
(दुबलिया ) 		2732006215NRG24170620230565219 17/06/2023 Devindra 2732006WL009594 Devindra 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808444 DEVENDRA SO PRTAP LAL BANK OF BARODA(606985)
343 PIDAWA RJ-273200621504098900/247
(दुबलिया ) 		2732006215NRG24170620230565220 17/06/2023 Sona Kumari 2732006WL009594 Sona Kumari 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807854 SONA KUMARI BANK OF BARODA(606985)
344 PIDAWA RJ-273200621504098900/25
(दुबलिया ) 		2732006215NRG24170620230565223 17/06/2023 Kanya Bai 2732006WL009594 Kanya Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808547 KANYABAI WO BAJRANG BANK OF BARODA(606985)
345 PIDAWA RJ-273200621504098900/251
(दुबलिया ) 		2732006215NRG24170620230565224 17/06/2023 Dwarki Bai 2732006WL009594 Dwarki Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807848 DVARAKI BAI BANK OF BARODA(606985)
346 PIDAWA RJ-273200621504098900/252
(दुबलिया ) 		2732006000NRG24170620230568338 17/06/2023 Ramprasad 2732006WL009627 Ramprasad 00045 BARB0SUNELX 2200 2200 Processed 27/06/2023 2798808533 RAMPRASAD SO SURAJMAL GUPTA BANK OF BARODA(606985)
347 PIDAWA RJ-273200621504098900/26
(दुबलिया ) 		2732006215NRG24170620230565225 17/06/2023 GIta bai 2732006WL009594 GIta bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807788 GITA BAI WO GHANSHYAM BANK OF BARODA(606985)
348 PIDAWA RJ-273200621504098900/262
(दुबलिया ) 		2732006215NRG24170620230565226 17/06/2023 Shyam Lal 2732006WL009594 Shyam Lal 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808272 Shyam Lal BANK OF BARODA(606985)
349 PIDAWA RJ-273200621504098900/271
(दुबलिया ) 		2732006000NRG24170620230565313 17/06/2023 Girdhari lal 2732006WL009595 Girdhari lal 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808065 GIRDHARI SO BHAVANA BANK OF BARODA(606985)
350 PIDAWA RJ-273200621504098900/278
(दुबलिया ) 		2732006000NRG24170620230568340 17/06/2023 Sunil Kumar 2732006WL009627 Sunil Kumar 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808011 SUNILSHARMA SO LAXMI BANK OF BARODA(606985)
351 PIDAWA RJ-273200621504098900/286
(दुबलिया ) 		2732006215NRG24170620230565229 17/06/2023 Ramprasad 2732006WL009594 Ramprasad 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808013 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
352 PIDAWA RJ-273200621504098900/291
(दुबलिया ) 		2732006215NRG24170620230565231 17/06/2023 Lila Bai 2732006WL009594 Lila Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807799 LILA BAI WO RANGLAL BANK OF BARODA(606985)
353 PIDAWA RJ-273200621504098900/298
(दुबलिया ) 		2732006215NRG24170620230565232 17/06/2023 Karu Lal 2732006WL009594 Karu Lal 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808451 Karu Lal BANK OF BARODA(606985)
354 PIDAWA RJ-273200621504098900/302
(दुबलिया ) 		2732006215NRG24170620230565235 17/06/2023 Bhuri Bai 2732006WL009594 Bhuri Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807805 BHURI BAI WO GOPAL BANK OF BARODA(606985)
355 PIDAWA RJ-273200621504098900/302
(दुबलिया ) 		2732006215NRG24170620230565234 17/06/2023 GOPAL PRAJAPAT 2732006WL009594 GOPAL PRAJAPAT 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807961 GOPAL PRAJAPAT BANK OF BARODA(606985)
356 PIDAWA RJ-273200621504098900/325
(दुबलिया ) 		2732006000NRG24170620230565316 17/06/2023 Ganpat singh 2732006WL009595 Ganpat singh 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808023 GANPAT SINGH JHALASORUP SINGH BANK OF BARODA(606985)
357 PIDAWA RJ-273200621504098900/327
(दुबलिया ) 		2732006000NRG24170620230568347 17/06/2023 anil kumar 2732006WL009627 anil kumar 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808537 ANIL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 PIDAWA RJ-273200621504098900/339
(दुबलिया ) 		2732006215NRG24170620230565237 17/06/2023 Santosh Bai 2732006WL009594 Santosh Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807783 SANTOSH BAI WO BAGDI LAL BANK OF BARODA(606985)
359 PIDAWA RJ-273200621504098900/354
(दुबलिया ) 		2732006000NRG24170620230568350 17/06/2023 GIRIRAJ GURJAR 2732006WL009627 GIRIRAJ GURJAR 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808264 GIRIRAJ GURJAR SO BHAGIRATH GURJAR BANK OF BARODA(606985)
360 PIDAWA RJ-273200621504098900/356
(दुबलिया ) 		2732006215NRG24170620230565239 17/06/2023 Tulsi Bai 2732006WL009594 Tulsi Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807786 TULSI BAI WO SITA RAM BANK OF BARODA(606985)
361 PIDAWA RJ-273200621504098900/358
(दुबलिया ) 		2732006215NRG24170620230565240 17/06/2023 Nand Singh 2732006WL009594 Nand Singh 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807962 NAND SINGH BANK OF BARODA(606985)
362 PIDAWA RJ-273200621504098900/367
(दुबलिया ) 		2732006215NRG24170620230565241 17/06/2023 Manohar Bai 2732006WL009594 Manohar Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807797 MANOHAR BAI WO HANSRAJ BANK OF BARODA(606985)
363 PIDAWA RJ-273200621504098900/368
(दुबलिया ) 		2732006000NRG24170620230565318 17/06/2023 Lila BAi 2732006WL009595 Lila BAi 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808214 LILA BAI WO HEMRAJ BANK OF BARODA(606985)
364 PIDAWA RJ-273200621504098900/37
(दुबलिया ) 		2732006000NRG24170620230568356 17/06/2023 Kelash Chand 2732006WL009627 Kelash Chand 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798807793 KAILASH CHAND SO BAPU LAL BANK OF BARODA(606985)
365 PIDAWA RJ-273200621504098900/37
(दुबलिया ) 		2732006000NRG24170620230568357 17/06/2023 Prem Bai 2732006WL009627 Prem Bai 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798807794 PREM BAI WO KAILASH BANK OF BARODA(606985)
366 PIDAWA RJ-273200621504098900/371
(दुबलिया ) 		2732006000NRG24170620230568358 17/06/2023 Santosh Bai 2732006WL009627 Santosh Bai 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798807833 SANTOSH BAI BANK OF BARODA(606985)
367 PIDAWA RJ-273200621504098900/376
(दुबलिया ) 		2732006000NRG24170620230565319 17/06/2023 Mangi Bai 2732006WL009595 Mangi Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807804 MANGI BAI WO RATAN BANK OF BARODA(606985)
368 PIDAWA RJ-273200621504098900/377
(दुबलिया ) 		2732006000NRG24170620230565321 17/06/2023 prehalad 2732006WL009595 prehalad 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808181 PRAHALAD MEGHWAL SO BHAJIRAT JI BANK OF BARODA(606985)
369 PIDAWA RJ-273200621504098900/377
(दुबलिया ) 		2732006000NRG24170620230565320 17/06/2023 Rukman Bai 2732006WL009595 Rukman Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807787 RUKMANI BAI WO PRAHLAD BANK OF BARODA(606985)
370 PIDAWA RJ-273200621504098900/379
(दुबलिया ) 		2732006215NRG24170620230565243 17/06/2023 Durga Bai 2732006WL009594 Durga Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807791 DURGA BAI WO SANDEEP KUMAR BANK OF BARODA(606985)
371 PIDAWA RJ-273200621504098900/38
(दुबलिया ) 		2732006215NRG24170620230565244 17/06/2023 AJODA BAI 2732006WL009594 AJODA BAI 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807998 AJODHBAI WO KANHAIYALAL BANK OF BARODA(606985)
372 PIDAWA RJ-273200621504098900/381
(दुबलिया ) 		2732006215NRG24170620230565245 17/06/2023 Rukamani Bai 2732006WL009594 Rukamani Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808226 RUKMAN BAIWOGOPAL BANK OF BARODA(606985)
373 PIDAWA RJ-273200621504098900/393
(दुबलिया ) 		2732006215NRG24170620230565247 17/06/2023 Kalawati Bai 2732006WL009594 Kalawati Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808208 Kalawati Bai BANK OF BARODA(606985)
374 PIDAWA RJ-273200621504098900/394
(दुबलिया ) 		2732006000NRG24170620230565322 17/06/2023 Santosh Bai 2732006WL009595 Santosh Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807843 SANTOSH BAI WO BABLU BANK OF BARODA(606985)
375 PIDAWA RJ-273200621504098900/396
(दुबलिया ) 		2732006215NRG24170620230565248 17/06/2023 DINESH KUMAR 2732006WL009594 DINESH KUMAR 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808393 Dineshkumar BANK OF BARODA(606985)
376 PIDAWA RJ-273200621504098900/400
(दुबलिया ) 		2732006215NRG24170620230565249 17/06/2023 Ful Bai 2732006WL009594 Ful Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808014 PHOOLBAI WO BHAGCHAND BANK OF BARODA(606985)
377 PIDAWA RJ-273200621504098900/403
(दुबलिया ) 		2732006000NRG24170620230565323 17/06/2023 Anita bai 2732006WL009595 Anita bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807853 ANITA ANITA BANK OF BARODA(606985)
378 PIDAWA RJ-273200621504098900/404
(दुबलिया ) 		2732006000NRG24170620230565324 17/06/2023 MADHav SINGH 2732006WL009595 MADHav SINGH 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807845 MADHAV SINGH BANK OF BARODA(606985)
379 PIDAWA RJ-273200621504098900/408
(दुबलिया ) 		2732006215NRG24170620230565251 17/06/2023 Bajrang Lal 2732006WL009594 Bajrang Lal 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807997 BAJRANG SO AMARLAL BANK OF BARODA(606985)
380 PIDAWA RJ-273200621504098900/408
(दुबलिया ) 		2732006215NRG24170620230565250 17/06/2023 Rekha Bai 2732006WL009594 Rekha Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808229 REKHA BAI WO BAJRANG LAL BANK OF BARODA(606985)
381 PIDAWA RJ-273200621504098900/413
(दुबलिया ) 		2732006215NRG24170620230565252 17/06/2023 Mangi Bai 2732006WL009594 Mangi Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808398 MANGI BAI WO MOHAN LAL BANK OF BARODA(606985)
382 PIDAWA RJ-273200621504098900/417
(दुबलिया ) 		2732006000NRG24170620230565326 17/06/2023 GOPAL LAL 2732006WL009595 GOPAL LAL 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808563 GOPAL CHOUDHARYSOMOTI LAL BANK OF BARODA(606985)
383 PIDAWA RJ-273200621504098900/423
(दुबलिया ) 		2732006215NRG24170620230565253 17/06/2023 GUDDI BAI 2732006WL009594 GUDDI BAI 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808230 GUDDI BAI WO RAMBABU BANK OF BARODA(606985)
384 PIDAWA RJ-273200621504098900/432
(दुबलिया ) 		2732006215NRG24170620230565254 17/06/2023 asha bai 2732006WL009594 asha bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808397 ASHA BAI BANK OF BARODA(606985)
385 PIDAWA RJ-273200621504098900/438
(दुबलिया ) 		2732006000NRG24170620230568368 17/06/2023 Jagdish Chand 2732006WL009627 Jagdish Chand 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808194 JAGDISH SO RAM PRSAD BANK OF BARODA(606985)
386 PIDAWA RJ-273200621504098900/441
(दुबलिया ) 		2732006215NRG24170620230565255 17/06/2023 REKHA BAI 2732006WL009594 REKHA BAI 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808231 Rekha Bai BANK OF BARODA(606985)
387 PIDAWA RJ-273200621504098900/445
(दुबलिया ) 		2732006000NRG24170620230568369 17/06/2023 Soram Bai 2732006WL009627 Soram Bai 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808335 Soram Bai BANK OF BARODA(606985)
388 PIDAWA RJ-273200621504098900/448
(दुबलिया ) 		2732006000NRG24170620230568370 17/06/2023 LALITA BAI 2732006WL009627 LALITA BAI 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808033 Lalita Bai BANK OF BARODA(606985)
389 PIDAWA RJ-273200621504098900/449
(दुबलिया ) 		2732006000NRG24170620230568372 17/06/2023 KOSHLYA BAI 2732006WL009627 KOSHLYA BAI 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798807971 KOSHALYA BAI BANK OF BARODA(606985)
390 PIDAWA RJ-273200621504098900/449
(दुबलिया ) 		2732006000NRG24170620230568371 17/06/2023 RAVI KUMAR 2732006WL009627 RAVI KUMAR 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798807967 RAVIKUMAR SO DUDHILAL BANK OF BARODA(606985)
391 PIDAWA RJ-273200621504098900/45
(दुबलिया ) 		2732006215NRG24170620230565256 17/06/2023 Chiter Lal 2732006WL009594 Chiter Lal 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808290 CHHITAR LALSOKANA JI BANK OF BARODA(606985)
392 PIDAWA RJ-273200621504098900/451
(दुबलिया ) 		2732006215NRG24170620230565257 17/06/2023 TUFAN SINGH 2732006WL009594 TUFAN SINGH 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808224 TUFAN SINGH SO BALARAM BANK OF BARODA(606985)
393 PIDAWA RJ-273200621504098900/453
(दुबलिया ) 		2732006000NRG24170620230568373 17/06/2023 JAGDISH 2732006WL009627 JAGDISH 00045 BARB0SUNELX 2200 2200 Processed 27/06/2023 2798807838 JAGDISH PATIDAR SO GIRIRAJ PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200621504098900/457
(दुबलिया ) 		2732006000NRG24170620230568377 17/06/2023 KIRAN KUNWER 2732006WL009627 KIRAN KUNWER 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808029 KIRAN KUNWAR WO LAL SINGH BANK OF BARODA(606985)
395 PIDAWA RJ-273200621504098900/458
(दुबलिया ) 		2732006215NRG24170620230565258 17/06/2023 REKHA BAI 2732006WL009594 REKHA BAI 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807844 REKHA JANGDE WO KAILASH CHAND BANK OF BARODA(606985)
396 PIDAWA RJ-273200621504098900/459
(दुबलिया ) 		2732006215NRG24170620230565259 17/06/2023 Bherulal 2732006WL009594 Bherulal 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808293 BHERU LAL SO RATAN BANK OF BARODA(606985)
397 PIDAWA RJ-273200621504098900/465
(दुबलिया ) 		2732006000NRG24170620230568378 17/06/2023 BRAJRAJ 2732006WL009627 BRAJRAJ 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808074 BRAJRAJ SO SITARAM BANK OF BARODA(606985)
398 PIDAWA RJ-273200621504098900/465
(दुबलिया ) 		2732006000NRG24170620230568379 17/06/2023 RAJI BAi 2732006WL009627 RAJI BAi 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808072 RAJI BAI WO BRAJ RAJ BANK OF BARODA(606985)
399 PIDAWA RJ-273200621504098900/470
(दुबलिया ) 		2732006000NRG24170620230565330 17/06/2023 DEVI SINGH 2732006WL009595 DEVI SINGH 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808271 DEVI SINGH SO NARAYAN LAL BANK OF BARODA(606985)
400 PIDAWA RJ-273200621504098900/472
(दुबलिया ) 		2732006215NRG24170620230565262 17/06/2023 Kalawati BAi 2732006WL009594 Kalawati BAi 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808548 KALAWATI BAI WO HARIIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200621504098900/475
(दुबलिया ) 		2732006215NRG24170620230565263 17/06/2023 BHERI BAI 2732006WL009594 BHERI BAI 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808207 Bheri Bai BANK OF BARODA(606985)
402 PIDAWA RJ-273200621504098900/476
(दुबलिया ) 		2732006215NRG24170620230565264 17/06/2023 JASODA BAI 2732006WL009594 JASODA BAI 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807938 JASODA BAI WO KARAN SINGH BANK OF BARODA(606985)
403 PIDAWA RJ-273200621504098900/479
(दुबलिया ) 		2732006000NRG24170620230568382 17/06/2023 Rekha Bai 2732006WL009627 Rekha Bai 00045 BARB0SUNELX 2200 2200 Processed 27/06/2023 2798808265 Rekha Bai BANK OF BARODA(606985)
404 PIDAWA RJ-273200621504098900/48
(दुबलिया ) 		2732006000NRG24170620230565331 17/06/2023 KANIRAM 2732006WL009595 KANIRAM 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808063 KANHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
405 PIDAWA RJ-273200621504098900/48
(दुबलिया ) 		2732006000NRG24170620230565332 17/06/2023 Nodan Bai 2732006WL009595 Nodan Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807782 NODIYAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 PIDAWA RJ-273200621504098900/484
(दुबलिया ) 		2732006000NRG24170620230565333 17/06/2023 MAHAVEER BAIRAGI 2732006WL009595 MAHAVEER BAIRAGI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807996 MAHAVEER SO RADHESHYAM BANK OF BARODA(606985)
407 PIDAWA RJ-273200621504098900/484
(दुबलिया ) 		2732006000NRG24170620230565334 17/06/2023 SIMA BAI 2732006WL009595 SIMA BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808281 SEEMA KUMARI WO MAHAVEER BAIRAGI BANK OF BARODA(606985)
408 PIDAWA RJ-273200621504098900/489
(दुबलिया ) 		2732006000NRG24170620230568384 17/06/2023 KARSHNA BAI 2732006WL009627 KARSHNA BAI 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808268 MRS KRISHNA BHIL STATE BANK OF INDIA(508548)
409 PIDAWA RJ-273200621504098900/490-A
(दुबलिया ) 		2732006215NRG24170620230565265 17/06/2023 PANNA LAL 2732006WL009594 PANNA LAL 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808555 PANNA LAL SO SHAYAM LAL BANK OF BARODA(606985)
410 PIDAWA RJ-273200621504098900/492
(दुबलिया ) 		2732006000NRG24170620230568386 17/06/2023 BABLI BAI 2732006WL009627 BABLI BAI 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808190 BABLI BAI WO GOPAL BANK OF BARODA(606985)
411 PIDAWA RJ-273200621504098900/492
(दुबलिया ) 		2732006000NRG24170620230568385 17/06/2023 GOPAL PATIDAR 2732006WL009627 GOPAL PATIDAR 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808191 Gopal Patidar BANK OF BARODA(606985)
412 PIDAWA RJ-273200621504098900/493
(दुबलिया ) 		2732006215NRG24170620230565266 17/06/2023 Pappu BAI 2732006WL009594 Pappu BAI 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808447 PAPPU BAI WO RAJESH BANK OF BARODA(606985)
413 PIDAWA RJ-273200621504098900/495
(दुबलिया ) 		2732006215NRG24170620230565267 17/06/2023 GHANSHYAM 2732006WL009594 GHANSHYAM 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808403 GHANHYAMSORATAN LAL BANK OF BARODA(606985)
414 PIDAWA RJ-273200621504098900/505
(दुबलिया ) 		2732006215NRG24170620230565271 17/06/2023 Rais 2732006WL009594 Rais 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808161 RAEES SO MAGAN BANK OF BARODA(606985)
415 PIDAWA RJ-273200621504098900/508
(दुबलिया ) 		2732006215NRG24170620230565272 17/06/2023 Kala Bai 2732006WL009594 Kala Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808197 KALA BAIWOLAL CHAND BANK OF BARODA(606985)
416 PIDAWA RJ-273200621504098900/512
(दुबलिया ) 		2732006000NRG24170620230565336 17/06/2023 DURGESH KUNWER 2732006WL009595 DURGESH KUNWER 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808163 DURGESH KANWARA WO BHUPEDDRA BANK OF BARODA(606985)
417 PIDAWA RJ-273200621504098900/513
(दुबलिया ) 		2732006215NRG24170620230565274 17/06/2023 Payal Devi 2732006WL009594 Payal Devi 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808458 Payal Devi BANK OF BARODA(606985)
418 PIDAWA RJ-273200621504098900/515
(दुबलिया ) 		2732006215NRG24170620230565275 17/06/2023 HEM RAJ 2732006WL009594 HEM RAJ 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807825 Hemraj BANK OF BARODA(606985)
419 PIDAWA RJ-273200621504098900/517
(दुबलिया ) 		2732006000NRG24170620230565337 17/06/2023 CHANDA BAI 2732006WL009595 CHANDA BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807835 CHANDA BAI WO MANOHAR LAL BANK OF BARODA(606985)
420 PIDAWA RJ-273200621504098900/518
(दुबलिया ) 		2732006000NRG24170620230565338 17/06/2023 RAM BABU 2732006WL009595 RAM BABU 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808188 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
421 PIDAWA RJ-273200621504098900/521
(दुबलिया ) 		2732006000NRG24170620230565339 17/06/2023 ANITA BAI 2732006WL009595 ANITA BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808034 Anita BANK OF BARODA(606985)
422 PIDAWA RJ-273200621504098900/525
(दुबलिया ) 		2732006215NRG24170620230565277 17/06/2023 SODAN 2732006WL009594 SODAN 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807846 SODAN BANK OF BARODA(606985)
423 PIDAWA RJ-273200621504098900/544
(दुबलिया ) 		2732006215NRG24170620230565280 17/06/2023 sanju bai 2732006WL009594 sanju bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808012 SANJUBAI WO NANDLAL BANK OF BARODA(606985)
424 PIDAWA RJ-273200621504098900/567
(दुबलिया ) 		2732006215NRG24170620230565283 17/06/2023 MAHAVEER SINGH 2732006WL009594 MAHAVEER SINGH 00045 BARB0SUNELX 2520 2520 Processed 27/06/2023 2798807837 MAHAVIR SINGH SO HERAJ SINGH BANK OF BARODA(606985)
425 PIDAWA RJ-273200621504098900/57
(दुबलिया ) 		2732006215NRG24170620230565284 17/06/2023 RAM BHAROSH BAI 2732006WL009594 RAM BHAROSH BAI 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808213 RAMBHAROSI BAIWOKAILASH CHAND BANK OF BARODA(606985)
426 PIDAWA RJ-273200621504098900/572
(दुबलिया ) 		2732006215NRG24170620230565285 17/06/2023 PINKY BAi 2732006WL009594 PINKY BAi 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807928 Pinki Bai FINO PAYMENTS BANK LTD(608001)
427 PIDAWA RJ-273200621504098900/573
(दुबलिया ) 		2732006000NRG24170620230568394 17/06/2023 Sangita Bai 2732006WL009627 Sangita Bai 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808058 SANGITABAI WO BALCHAND BANK OF BARODA(606985)
428 PIDAWA RJ-273200621504098900/575
(दुबलिया ) 		2732006000NRG24170620230568395 17/06/2023 Anita Bai 2732006WL009627 Anita Bai 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808456 Anita Bai BANK OF BARODA(606985)
429 PIDAWA RJ-273200621504098900/579
(दुबलिया ) 		2732006215NRG24170620230565286 17/06/2023 DURGI LAL PRAJAPTI 2732006WL009594 DURGI LAL PRAJAPTI 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808556 DURGI LAL PRAJAPATI SO NANURAM BANK OF BARODA(606985)
430 PIDAWA RJ-273200621504098900/581
(दुबलिया ) 		2732006215NRG24170620230565287 17/06/2023 PAWAN KUMAR GUPTA 2732006WL009594 PAWAN KUMAR GUPTA 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808532 MR PAWAN KUMAR GUPTA STATE BANK OF INDIA(508548)
431 PIDAWA RJ-273200621504098900/590
(दुबलिया ) 		2732006000NRG24170620230568398 17/06/2023 DESHRAJ 2732006WL009627 DESHRAJ 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808162 DESHRAJ SO PAPPU LAL BANK OF BARODA(606985)
432 PIDAWA RJ-273200621504098900/593
(दुबलिया ) 		2732006000NRG24170620230568399 17/06/2023 RAM BHAROS MEGHWAL 2732006WL009627 RAM BHAROS MEGHWAL 00045 BARB0SUNELX 2200 2200 Processed 27/06/2023 2798807795 RAM BHAROS MEGHWAL SO KAILASH MEGHWAL BANK OF BARODA(606985)
433 PIDAWA RJ-273200621504098900/593
(दुबलिया ) 		2732006000NRG24170620230568400 17/06/2023 Sangita Bai 2732006WL009627 Sangita Bai 00045 BARB0SUNELX 2200 2200 Processed 27/06/2023 2798808189 SANGITA KUMARI WO RAMBHAROS BANK OF BARODA(606985)
434 PIDAWA RJ-273200621504098900/597
(दुबलिया ) 		2732006000NRG24170620230568401 17/06/2023 SUKHENDRA SINGH 2732006WL009627 SUKHENDRA SINGH 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808560 SUKHEENDRA SINGHSOMOHANSINGH BANK OF BARODA(606985)
435 PIDAWA RJ-273200621504098900/6
(दुबलिया ) 		2732006215NRG24170620230565289 17/06/2023 Basanti Bai 2732006WL009594 Basanti Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808543 BASANTI BAI WO GORDHAN BANK OF BARODA(606985)
436 PIDAWA RJ-273200621504098900/606
(दुबलिया ) 		2732006215NRG24170620230565290 17/06/2023 Sonu Gurjar 2732006WL009594 Sonu Gurjar 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807926 SONU JURJAR SO MAN SINGH GURJAR BANK OF BARODA(606985)
437 PIDAWA RJ-273200621504098900/62
(दुबलिया ) 		2732006215NRG24170620230565291 17/06/2023 vishnulal 2732006WL009594 vishnulal 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808164 VISHNU LAL SO UDA BANK OF BARODA(606985)
438 PIDAWA RJ-273200621504098900/628
(दुबलिया ) 		2732006000NRG24170620230568404 17/06/2023 Sonu Gupta 2732006WL009627 Sonu Gupta 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808205 Sonu Gupta BANK OF BARODA(606985)
439 PIDAWA RJ-273200621504098900/66
(दुबलिया ) 		2732006215NRG24170620230565292 17/06/2023 Radha Bai 2732006WL009594 Radha Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808275 RADHA BAI WO RAMESH CHAND BANK OF BARODA(606985)
440 PIDAWA RJ-273200621504098900/67
(दुबलिया ) 		2732006215NRG24170620230565293 17/06/2023 Sohan Bai 2732006WL009594 Sohan Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807785 SOHANI WO NAND LAL BANK OF BARODA(606985)
441 PIDAWA RJ-273200621504098900/70
(दुबलिया ) 		2732006215NRG24170620230565295 17/06/2023 Karshna Bai 2732006WL009594 Karshna Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807780 KRISHNA BAI WO SHYAM LAL BANK OF BARODA(606985)
442 PIDAWA RJ-273200621504098900/73
(दुबलिया ) 		2732006215NRG24170620230565296 17/06/2023 GIriraj 2732006WL009594 GIriraj 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807970 GIRRAJ SO BASANTI LAL BANK OF BARODA(606985)
443 PIDAWA RJ-273200621504098900/77
(दुबलिया ) 		2732006000NRG24170620230568407 17/06/2023 Bheru lal 2732006WL009627 Bheru lal 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798807803 BHERU LAL BHEEL S/OMANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200621504098900/77
(दुबलिया ) 		2732006000NRG24170620230568408 17/06/2023 Rambharosh 2732006WL009627 Rambharosh 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808549 RAM BHAROSI WO BHERU LAL BANK OF BARODA(606985)
445 PIDAWA RJ-273200621504098900/82
(दुबलिया ) 		2732006215NRG24170620230565297 17/06/2023 Sugan BAi 2732006WL009594 Sugan BAi 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808546 SUGAN BAI WO RADHESHYAM BANK OF BARODA(606985)
446 PIDAWA RJ-273200621504098900/83
(दुबलिया ) 		2732006000NRG24170620230568409 17/06/2023 Ghisa Lal 2732006WL009627 Ghisa Lal 00045 BARB0SUNELX 2400 2400 Processed 27/06/2023 2798808200 GHISA LAL SO MANGI LAL BANK OF BARODA(606985)
447 PIDAWA RJ-273200621504098900/85
(दुबलिया ) 		2732006215NRG24170620230565298 17/06/2023 Bhagwati Bai 2732006WL009594 Bhagwati Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798808544 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
448 PIDAWA RJ-273200621504098900/90
(दुबलिया ) 		2732006215NRG24170620230565299 17/06/2023 Prem Bai 2732006WL009594 Prem Bai 00045 BARB0SUNELX 2730 2730 Processed 27/06/2023 2798807784 PREM BAI WO KANVAR LAL BANK OF BARODA(606985)
449 PIDAWA RJ-273200621504099000/1
(दुबलिया ) 		2732006000NRG24170620230565340 17/06/2023 Bhanvari bai 2732006WL009595 Bhanvari bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807947 BHANWARI BAI BANK OF BARODA(606985)
450 PIDAWA RJ-273200621504099000/10
(दुबलिया ) 		2732006000NRG24170620230565341 17/06/2023 Bardilal 2732006WL009595 Bardilal 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807941 BARADI BAI BANK OF BARODA(606985)
451 PIDAWA RJ-273200621504099000/12
(दुबलिया ) 		2732006000NRG24170620230565343 17/06/2023 Santosh Bai 2732006WL009595 Santosh Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807889 SANTOSA BAI BANK OF BARODA(606985)
452 PIDAWA RJ-273200621504099000/13
(दुबलिया ) 		2732006000NRG24170620230565344 17/06/2023 Sohan Bai 2732006WL009595 Sohan Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807945 SOHAN BAI BANK OF BARODA(606985)
453 PIDAWA RJ-273200621504099000/15
(दुबलिया ) 		2732006000NRG24170620230565346 17/06/2023 Chiter Lal 2732006WL009595 Chiter Lal 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808400 CHHITAR LAL SO HAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200621504099000/16
(दुबलिया ) 		2732006000NRG24170620230565347 17/06/2023 Bhag Chand 2732006WL009595 Bhag Chand 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808299 BHAG CHAND/BHANWARLALand KALABAI;MRUMKHE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200621504099000/18
(दुबलिया ) 		2732006000NRG24170620230565349 17/06/2023 Uda Lal 2732006WL009595 Uda Lal 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807963 UDAY RAM BANK OF BARODA(606985)
456 PIDAWA RJ-273200621504099000/19
(दुबलिया ) 		2732006000NRG24170620230565350 17/06/2023 Sumitra Bai 2732006WL009595 Sumitra Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807890 SUMITRA BAI BANK OF BARODA(606985)
457 PIDAWA RJ-273200621504099000/21
(दुबलिया ) 		2732006000NRG24170620230565353 17/06/2023 Kari Bai 2732006WL009595 Kari Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807964 KARI BAI BANK OF BARODA(606985)
458 PIDAWA RJ-273200621504099000/22
(दुबलिया ) 		2732006000NRG24170620230565354 17/06/2023 RODU LAL 2732006WL009595 RODU LAL 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808464 Rodulal BANK OF BARODA(606985)
459 PIDAWA RJ-273200621504099000/23
(दुबलिया ) 		2732006000NRG24170620230565355 17/06/2023 Mohan Lal 2732006WL009595 Mohan Lal 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808152 Mohan Lal BANK OF BARODA(606985)
460 PIDAWA RJ-273200621504099000/25
(दुबलिया ) 		2732006000NRG24170620230565357 17/06/2023 Dhapu Bai 2732006WL009595 Dhapu Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807944 DHAPU BAI BANK OF BARODA(606985)
461 PIDAWA RJ-273200621504099000/26
(दुबलिया ) 		2732006000NRG24170620230565358 17/06/2023 Sohan Bai 2732006WL009595 Sohan Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807946 SORAM BAI W/O GHANSHYAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200621504099000/28
(दुबलिया ) 		2732006000NRG24170620230565360 17/06/2023 Kamla Bai 2732006WL009595 Kamla Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807908 DHAPU BAI BANK OF BARODA(606985)
463 PIDAWA RJ-273200621504099000/3
(दुबलिया ) 		2732006000NRG24170620230565362 17/06/2023 Manohar Bai 2732006WL009595 Manohar Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807892 MANOHAR BAI BANK OF BARODA(606985)
464 PIDAWA RJ-273200621504099000/30
(दुबलिया ) 		2732006000NRG24170620230565363 17/06/2023 Kanti Bai 2732006WL009595 Kanti Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807858 KANTI BAI BANK OF BARODA(606985)
465 PIDAWA RJ-273200621504099000/31
(दुबलिया ) 		2732006000NRG24170620230565364 17/06/2023 Prabhu Bai 2732006WL009595 Prabhu Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808172 PRABHU BAIWORAM NARAYAN BANK OF BARODA(606985)
466 PIDAWA RJ-273200621504099000/32
(दुबलिया ) 		2732006000NRG24170620230565365 17/06/2023 Ratan Bai 2732006WL009595 Ratan Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808054 RATAN BAI BANK OF BARODA(606985)
467 PIDAWA RJ-273200621504099000/34
(दुबलिया ) 		2732006000NRG24170620230565367 17/06/2023 Harku Bai 2732006WL009595 Harku Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807893 HARKU BAI BANK OF BARODA(606985)
468 PIDAWA RJ-273200621504099000/35
(दुबलिया ) 		2732006000NRG24170620230565368 17/06/2023 Dariyav Bai 2732006WL009595 Dariyav Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807891 DARYAV BAI BANK OF BARODA(606985)
469 PIDAWA RJ-273200621504099000/36
(दुबलिया ) 		2732006000NRG24170620230565369 17/06/2023 Shetan Bai 2732006WL009595 Shetan Bai 00045 BARB0SUNELX 2354 2354 Processed 27/06/2023 2798807960 SHETAN BAI BANK OF BARODA(606985)
470 PIDAWA RJ-273200621504099000/37
(दुबलिया ) 		2732006000NRG24170620230565370 17/06/2023 Kari Bai 2732006WL009595 Kari Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807902 KARI BAI BANK OF BARODA(606985)
471 PIDAWA RJ-273200621504099000/38
(दुबलिया ) 		2732006000NRG24170620230565371 17/06/2023 Lal Chand 2732006WL009595 Lal Chand 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808104 LAL CHAND S BHERU LAL BANK OF BARODA(606985)
472 PIDAWA RJ-273200621504099000/39
(दुबलिया ) 		2732006000NRG24170620230565372 17/06/2023 Raju Bai 2732006WL009595 Raju Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808035 Raju Bai BANK OF BARODA(606985)
473 PIDAWA RJ-273200621504099000/40
(दुबलिया ) 		2732006000NRG24170620230565373 17/06/2023 Sampat Bai 2732006WL009595 Sampat Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807949 SAMPAT BAI BANK OF BARODA(606985)
474 PIDAWA RJ-273200621504099000/46
(दुबलिया ) 		2732006000NRG24170620230565378 17/06/2023 Koshlya bai 2732006WL009595 Koshlya bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807906 KOSHALYA BAI BANK OF BARODA(606985)
475 PIDAWA RJ-273200621504099000/47
(दुबलिया ) 		2732006000NRG24170620230565379 17/06/2023 GUDDI BAI 2732006WL009595 GUDDI BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807993 MRS GUDDI BAI STATE BANK OF INDIA(508548)
476 PIDAWA RJ-273200621504099000/5
(दुबलिया ) 		2732006000NRG24170620230565380 17/06/2023 Prem Bai 2732006WL009595 Prem Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807888 PREM BAI BANK OF BARODA(606985)
477 PIDAWA RJ-273200621504099000/51
(दुबलिया ) 		2732006000NRG24170620230565381 17/06/2023 Kanti Bai 2732006WL009595 Kanti Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807948 KANTI BAI BANK OF BARODA(606985)
478 PIDAWA RJ-273200621504099000/52
(दुबलिया ) 		2732006000NRG24170620230565382 17/06/2023 Lal Chand 2732006WL009595 Lal Chand 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807950 LAL CHANDAN BANK OF BARODA(606985)
479 PIDAWA RJ-273200621504099000/53
(दुबलिया ) 		2732006000NRG24170620230565383 17/06/2023 Suresh Chand 2732006WL009595 Suresh Chand 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808151 Suresh BANK OF BARODA(606985)
480 PIDAWA RJ-273200621504099000/54
(दुबलिया ) 		2732006000NRG24170620230565384 17/06/2023 Sangita Bai 2732006WL009595 Sangita Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807909 SANGITA BAI BANK OF BARODA(606985)
481 PIDAWA RJ-273200621504099000/55
(दुबलिया ) 		2732006000NRG24170620230565385 17/06/2023 Kelash Chand 2732006WL009595 Kelash Chand 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808165 KAILASH CHAND SO RAM SINGH BANK OF BARODA(606985)
482 PIDAWA RJ-273200621504099000/56
(दुबलिया ) 		2732006000NRG24170620230565386 17/06/2023 Kelash Chand 2732006WL009595 Kelash Chand 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808171 KAILASHSOPURI LAL BANK OF BARODA(606985)
483 PIDAWA RJ-273200621504099000/57
(दुबलिया ) 		2732006000NRG24170620230565387 17/06/2023 Avanti Bai 2732006WL009595 Avanti Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807910 MRS AWANTI WO RAM PRASAD STATE BANK OF INDIA(508548)
484 PIDAWA RJ-273200621504099000/58
(दुबलिया ) 		2732006000NRG24170620230565388 17/06/2023 Manju Bai 2732006WL009595 Manju Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807887 MANJU BAI BANK OF BARODA(606985)
485 PIDAWA RJ-273200621504099000/6
(दुबलिया ) 		2732006000NRG24170620230565389 17/06/2023 Badam Bai 2732006WL009595 Badam Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807943 BADAM BAI BANK OF BARODA(606985)
486 PIDAWA RJ-273200621504099000/60
(दुबलिया ) 		2732006000NRG24170620230565390 17/06/2023 Fulchand 2732006WL009595 Fulchand 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807894 PHOOL CHAND BANK OF BARODA(606985)
487 PIDAWA RJ-273200621504099000/62
(दुबलिया ) 		2732006000NRG24170620230565391 17/06/2023 pavitra 2732006WL009595 pavitra 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808173 PAVITRA BAI WO RAKESH KUMAR BANK OF BARODA(606985)
488 PIDAWA RJ-273200621504099000/64
(दुबलिया ) 		2732006000NRG24170620230565393 17/06/2023 HEMA BAI 2732006WL009595 HEMA BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807859 HEMA BAI BANK OF BARODA(606985)
489 PIDAWA RJ-273200621504099000/65
(दुबलिया ) 		2732006000NRG24170620230565394 17/06/2023 Mangi bai 2732006WL009595 Mangi bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807907 MANGI BAI BANK OF BARODA(606985)
490 PIDAWA RJ-273200621504099000/66
(दुबलिया ) 		2732006000NRG24170620230565395 17/06/2023 raj Kanwer 2732006WL009595 raj Kanwer 00045 BARB0SUNELX 2354 2354 Processed 27/06/2023 2798808180 RAJ KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
491 PIDAWA RJ-273200621504099000/68
(दुबलिया ) 		2732006000NRG24170620230565397 17/06/2023 MANGI LAL 2732006WL009595 MANGI LAL 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808453 Mangi Lal BANK OF BARODA(606985)
492 PIDAWA RJ-273200621504099000/69
(दुबलिया ) 		2732006000NRG24170620230565398 17/06/2023 Kanya Bai 2732006WL009595 Kanya Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798807911 KANYA BAI BANK OF BARODA(606985)
493 PIDAWA RJ-273200621504099000/71
(दुबलिया ) 		2732006000NRG24170620230565401 17/06/2023 BHULA BAI 2732006WL009595 BHULA BAI 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808449 BHULA BAI WO MANGILAL GURGAR BANK OF BARODA(606985)
494 PIDAWA RJ-273200621504099000/73
(दुबलिया ) 		2732006000NRG24170620230565403 17/06/2023 KEVAL CHAND GURJAR 2732006WL009595 KEVAL CHAND GURJAR 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808105 KEVAL CHAND GURJAR PUNJAB NATIONAL BANK(508568)
495 PIDAWA RJ-273200621504099000/74
(दुबलिया ) 		2732006000NRG24170620230565404 17/06/2023 Kavita Bai 2732006WL009595 Kavita Bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808454 Kavita BANK OF BARODA(606985)
496 PIDAWA RJ-273200621504099000/75
(दुबलिया ) 		2732006000NRG24170620230565405 17/06/2023 MATHARI BAI 2732006WL009595 MATHARI BAI 00045 BARB0SUNELX 2354 2354 Processed 27/06/2023 2798807959 MTHURA BAI BANK OF BARODA(606985)
497 PIDAWA RJ-273200621504099000/76
(दुबलिया ) 		2732006000NRG24170620230565406 17/06/2023 NANDLAL GURJAR 2732006WL009595 NANDLAL GURJAR 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808569 NAND LALSOHARI SINGH BANK OF BARODA(606985)
498 PIDAWA RJ-273200621504099000/8
(दुबलिया ) 		2732006000NRG24170620230565411 17/06/2023 Ramkunwer 2732006WL009595 Ramkunwer 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808353 RAM KUNVAR WO CHAMPA LAL BANK OF BARODA(606985)
499 PIDAWA RJ-273200621504099000/80
(दुबलिया ) 		2732006000NRG24170620230565412 17/06/2023 sugan bai 2732006WL009595 sugan bai 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808459 SuganBai BANK OF BARODA(606985)
500 PIDAWA RJ-273200621504099000/81
(दुबलिया ) 		2732006000NRG24170620230565413 17/06/2023 SEEMA GURJAR 2732006WL009595 SEEMA GURJAR 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808465 Seema Gurjar BANK OF BARODA(606985)
501 PIDAWA RJ-273200621504099000/83
(दुबलिया ) 		2732006000NRG24170620230565415 17/06/2023 RAM DYAL 2732006WL009595 RAM DYAL 00045 BARB0SUNELX 1070 1070 Processed 27/06/2023 2798808461 Ram Dayal BANK OF BARODA(606985)
502 PIDAWA RJ-273200621504099000/84
(दुबलिया ) 		2732006000NRG24170620230565416 17/06/2023 RAJESH GURJAR 2732006WL009595 RAJESH GURJAR 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808466 RAJESH GURJAR PUNJAB NATIONAL BANK(508568)
503 PIDAWA RJ-273200621504099000/9
(दुबलिया ) 		2732006000NRG24170620230565420 17/06/2023 Chetram 2732006WL009595 Chetram 00045 BARB0SUNELX 2568 2568 Processed 27/06/2023 2798808412 CHETRAM GURJARSOKANVAR LAL BANK OF BARODA(606985)
SubTotal 1235968 1235968
504 PIDAWA RJ-273200621504098500/439
(दुबलिया ) 		2732006000NRG24170620230565809 17/06/2023 Sanju kumari 2732006WL009600 Sanju kumari 00078 CNRB0006389 2580 2580 Processed 27/06/2023 2798808522 Sanju Kumari BANK OF BARODA(606985)
SubTotal 2580 2580
505 PIDAWA RJ-273200621504098500/123
(दुबलिया ) 		2732006000NRG24170620230566130 17/06/2023 Parmanand 2732006WL009604 Parmanand 00089 CBIN0280464 2460 2460 Processed 27/06/2023 2798808316 Mr. KANHIYA LAL HEERA LAL PARMANAND CENTRAL BANK OF INDIA(607115)
506 PIDAWA RJ-273200621504098500/158
(दुबलिया ) 		2732006000NRG24170620230566143 17/06/2023 GOPAL LAL 2732006WL009604 GOPAL LAL 00089 CBIN0280464 2460 2460 Processed 27/06/2023 2798808376 MR GOPAL LAL STATE BANK OF INDIA(508548)
507 PIDAWA RJ-273200621504098500/159
(दुबलिया ) 		2732006000NRG24170620230566145 17/06/2023 RAM GOPAL 2732006WL009604 RAM GOPAL 00089 CBIN0280464 2460 2460 Processed 27/06/2023 2798808319 Mr. RAM GOPAL CENTRAL BANK OF INDIA(607115)
508 PIDAWA RJ-273200621504098500/159
(दुबलिया ) 		2732006000NRG24170620230566146 17/06/2023 Sugan Bai 2732006WL009604 Sugan Bai 00089 CBIN0280464 2460 2460 Processed 27/06/2023 2798808364 Mrs. SUGAN BAI CENTRAL BANK OF INDIA(607115)
509 PIDAWA RJ-273200621504098500/164
(दुबलिया ) 		2732006215NRG24170620230566474 17/06/2023 DINESH KUMAR 2732006WL009608 DINESH KUMAR 00089 CBIN0280464 2568 2568 Processed 27/06/2023 2798808367 Mr. DINESH KUMAR PATIDAR S/O HARAK CHAND CENTRAL BANK OF INDIA(607115)
510 PIDAWA RJ-273200621504098500/191
(दुबलिया ) 		2732006000NRG24170620230566159 17/06/2023 BHawaniram 2732006WL009604 BHawaniram 00089 CBIN0280464 2460 2460 Processed 27/06/2023 2798808315 Mr. BHAWANI RAM BHERU LAL DANGI CENTRAL BANK OF INDIA(607115)
511 PIDAWA RJ-273200621504098500/197
(दुबलिया ) 		2732006000NRG24170620230566163 17/06/2023 Prakash Chand 2732006WL009604 Prakash Chand 00089 CBIN0280464 2460 2460 Processed 27/06/2023 2798808307 Mr. PRAKASH CHAND CENTRAL BANK OF INDIA(607115)
512 PIDAWA RJ-273200621504098500/208
(दुबलिया ) 		2732006000NRG24170620230566169 17/06/2023 MANGI LAL 2732006WL009604 MANGI LAL 00089 CBIN0280464 2460 2460 Processed 27/06/2023 2798808361 MR MANGI LAL STATE BANK OF INDIA(508548)
513 PIDAWA RJ-273200621504098500/214
(दुबलिया ) 		2732006215NRG24170620230566487 17/06/2023 Prabhu Lal 2732006WL009608 Prabhu Lal 00089 CBIN0280464 2568 2568 Processed 27/06/2023 2798808331 PRABHU LAL S/O RAMPRATAP DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200621504098500/217
(दुबलिया ) 		2732006000NRG24170620230566352 17/06/2023 RAMSIYA 2732006WL009607 RAMSIYA 00089 CBIN0280464 2448 2448 Processed 27/06/2023 2798808374 Ms. RAMSIYA PATIDAR D/O KAMLESH KUMAR CENTRAL BANK OF INDIA(607115)
515 PIDAWA RJ-273200621504098500/218
(दुबलिया ) 		2732006215NRG24170620230566488 17/06/2023 Nand Singh 2732006WL009608 Nand Singh 00089 CBIN0280464 2568 2568 Processed 27/06/2023 2798808320 Mr. NAND LAL GOVERDHAN SINGH CENTRAL BANK OF INDIA(607115)
516 PIDAWA RJ-273200621504098500/228
(दुबलिया ) 		2732006000NRG24170620230566172 17/06/2023 Vishnu Lal 2732006WL009604 Vishnu Lal 00089 CBIN0280464 2460 2460 Processed 27/06/2023 2798808311 Mr. VISHNU PRASAD CENTRAL BANK OF INDIA(607115)
517 PIDAWA RJ-273200621504098500/261
(दुबलिया ) 		2732006215NRG24170620230566495 17/06/2023 Bajarang lal 2732006WL009608 Bajarang lal 00089 CBIN0280464 2568 2568 Processed 27/06/2023 2798808318 Mr. BAJRANG LAL PANNA JI PATIDAR CENTRAL BANK OF INDIA(607115)
518 PIDAWA RJ-273200621504098500/264
(दुबलिया ) 		2732006000NRG24170620230566371 17/06/2023 PRAHLAD Dangi 2732006WL009607 PRAHLAD Dangi 00089 CBIN0280464 2244 2244 Processed 27/06/2023 2798808332 MR PRAHALAD STATE BANK OF INDIA(508548)
519 PIDAWA RJ-273200621504098500/278
(दुबलिया ) 		2732006215NRG24170620230566496 17/06/2023 BARDI BAI 2732006WL009608 BARDI BAI 00089 CBIN0280464 2568 2568 Processed 27/06/2023 2798808343 Mrs. Baradi Bai CENTRAL BANK OF INDIA(607115)
520 PIDAWA RJ-273200621504098500/361
(दुबलिया ) 		2732006215NRG24170620230566523 17/06/2023 Ram babu 2732006WL009608 Ram babu 00089 CBIN0280464 2568 2568 Processed 27/06/2023 2798808372 RAM BABU GURJAR IDBI BANK(607095)
521 PIDAWA RJ-273200621504098500/37
(दुबलिया ) 		2732006000NRG24170620230568293 17/06/2023 Manohar Singh 2732006WL009627 Manohar Singh 00089 CBIN0280464 2400 2400 Processed 27/06/2023 2798808375 Mr. MANOHAR SINGH JHALA (RAJPUT) CENTRAL BANK OF INDIA(607115)
522 PIDAWA RJ-273200621504098500/376
(दुबलिया ) 		2732006000NRG24170620230566411 17/06/2023 HAJARI LAL 2732006WL009607 HAJARI LAL 00089 CBIN0280464 2448 2448 Processed 27/06/2023 2798808481 HAJARILAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200621504098500/415
(दुबलिया ) 		2732006000NRG24170620230566194 17/06/2023 Prakash chand dangi 2732006WL009604 Prakash chand dangi 00089 CBIN0280464 2460 2460 Processed 27/06/2023 2798808418 MR PRAKASH CHAND DANGI STATE BANK OF INDIA(508548)
524 PIDAWA RJ-273200621504098500/436
(दुबलिया ) 		2732006000NRG24170620230565805 17/06/2023 MUKESH KUMAR 2732006WL009600 MUKESH KUMAR 00089 CBIN0280464 2580 2580 Processed 27/06/2023 2798808313 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
525 PIDAWA RJ-273200621504098500/438
(दुबलिया ) 		2732006000NRG24170620230565808 17/06/2023 BHAGWATI BAI 2732006WL009600 BHAGWATI BAI 00089 CBIN0280464 2580 2580 Processed 27/06/2023 2798808382 Mrs. BHAGWATI MEGHWAL CENTRAL BANK OF INDIA(607115)
526 PIDAWA RJ-273200621504098500/443
(दुबलिया ) 		2732006000NRG24170620230568301 17/06/2023 Ayodhya Bai 2732006WL009627 Ayodhya Bai 00089 CBIN0280464 2400 2400 Processed 27/06/2023 2798808317 Ms. AYODHYA BAI W/O BAPU LAL DANGI CENTRAL BANK OF INDIA(607115)
527 PIDAWA RJ-273200621504098500/443
(दुबलिया ) 		2732006000NRG24170620230568300 17/06/2023 Bapu Lal 2732006WL009627 Bapu Lal 00089 CBIN0280464 2400 2400 Processed 27/06/2023 2798808369 Mr. BAPU LAL S/O KANVAR LAL CENTRAL BANK OF INDIA(607115)
528 PIDAWA RJ-273200621504098500/455
(दुबलिया ) 		2732006000NRG24170620230565813 17/06/2023 OMPRAKASH 2732006WL009600 OMPRAKASH 00089 CBIN0280464 2580 2580 Processed 27/06/2023 2798808370 Mr. OM PRAKASH DANGI S/O ONKAR LAL DANG CENTRAL BANK OF INDIA(607115)
529 PIDAWA RJ-273200621504098500/458
(दुबलिया ) 		2732006000NRG24170620230565814 17/06/2023 Sukha lal 2732006WL009600 Sukha lal 00089 CBIN0280464 2580 2580 Processed 27/06/2023 2798808381 Mr. DANGI CENTRAL BANK OF INDIA(607115)
530 PIDAWA RJ-273200621504098500/495
(दुबलिया ) 		2732006000NRG24170620230565835 17/06/2023 RAMKARAN 2732006WL009600 RAMKARAN 00089 CBIN0280464 2580 2580 Processed 27/06/2023 2798808373 Mr. RAMKARAN DANGI CENTRAL BANK OF INDIA(607115)
531 PIDAWA RJ-273200621504098500/502
(दुबलिया ) 		2732006000NRG24170620230568308 17/06/2023 GIRIRAJ 2732006WL009627 GIRIRAJ 00089 CBIN0280464 2400 2400 Processed 27/06/2023 2798808363 GIRRAJ PRASAD SO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200621504098500/504
(दुबलिया ) 		2732006000NRG24170620230566427 17/06/2023 Sanwer Lal 2732006WL009607 Sanwer Lal 00089 CBIN0280464 2448 2448 Processed 27/06/2023 2798808365 SAWRLAL PUNJAB NATIONAL BANK(508568)
533 PIDAWA RJ-273200621504098500/510
(दुबलिया ) 		2732006215NRG24170620230566558 17/06/2023 DURGA LAL 2732006WL009608 DURGA LAL 00089 CBIN0280464 2568 2568 Processed 27/06/2023 2798808484 Mr. DURGA LAL CENTRAL BANK OF INDIA(607115)
534 PIDAWA RJ-273200621504098500/76
(दुबलिया ) 		2732006000NRG24170620230565863 17/06/2023 Koshlya Bai 2732006WL009600 Koshlya Bai 00089 CBIN0280464 2365 2365 Processed 27/06/2023 2798808384 Mrs. KAUSHLYA BAI CENTRAL BANK OF INDIA(607115)
535 PIDAWA RJ-273200621504098800/16
(दुबलिया ) 		2732006000NRG24170620230565955 17/06/2023 Tanwer Singh 2732006WL009602 Tanwer Singh 00089 CBIN0280464 2424 2424 Processed 27/06/2023 2798808483 Mr. TANWAR SINGH CENTRAL BANK OF INDIA(607115)
536 PIDAWA RJ-273200621504098800/50
(दुबलिया ) 		2732006000NRG24170620230565991 17/06/2023 Bharat Singh 2732006WL009602 Bharat Singh 00089 CBIN0280464 2424 2424 Processed 27/06/2023 2798808314 Mr. BHARAT SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
537 PIDAWA RJ-273200621504098800/55
(दुबलिया ) 		2732006000NRG24170620230565994 17/06/2023 Ramnath 2732006WL009602 Ramnath 00089 CBIN0280464 2424 2424 Processed 27/06/2023 2798808383 Ramnath Singh BANK OF BARODA(606985)
538 PIDAWA RJ-273200621504098800/57
(दुबलिया ) 		2732006000NRG24170620230565997 17/06/2023 Parwat Singh 2732006WL009602 Parwat Singh 00089 CBIN0280464 2424 2424 Processed 27/06/2023 2798808482 Mr. PARVAT SINGH CENTRAL BANK OF INDIA(607115)
539 PIDAWA RJ-273200621504098800/78
(दुबलिया ) 		2732006000NRG24170620230566014 17/06/2023 Hari Singh 2732006WL009602 Hari Singh 00089 CBIN0280464 2424 2424 Processed 27/06/2023 2798808362 Mr. HARI SINGH JHALA CENTRAL BANK OF INDIA(607115)
540 PIDAWA RJ-273200621504098900/159
(दुबलिया ) 		2732006000NRG24170620230568322 17/06/2023 GOvind Singh 2732006WL009627 GOvind Singh 00089 CBIN0280464 2400 2400 Processed 27/06/2023 2798808368 Mr. GOVIND SINGH S/O ROOP SINGH CENTRAL BANK OF INDIA(607115)
541 PIDAWA RJ-273200621504098900/359
(दुबलिया ) 		2732006000NRG24170620230568351 17/06/2023 JKagdish Chand 2732006WL009627 JKagdish Chand 00089 CBIN0280464 2400 2400 Processed 27/06/2023 2798808312 Mr. JAGDISH CHAND CENTRAL BANK OF INDIA(607115)
542 PIDAWA RJ-273200621504099000/67
(दुबलिया ) 		2732006000NRG24170620230565396 17/06/2023 bhagtram 2732006WL009595 bhagtram 00089 CBIN0280464 2568 2568 Processed 27/06/2023 2798808310 BHAGTA RAM HDFC BANK LTD(607152)
SubTotal 94057 94057
543 PIDAWA RJ-273200621504098500/451
(दुबलिया ) 		2732006000NRG24170620230565810 17/06/2023 Badri lal 2732006WL009600 Badri lal 00089 CBIN0280985 2580 2580 Processed 27/06/2023 2798808380 Mr. BADRI LAL DANGI CENTRAL BANK OF INDIA(607115)
544 PIDAWA RJ-273200621504098900/42-A
(दुबलिया ) 		2732006000NRG24170620230568366 17/06/2023 Nand Lal 2732006WL009627 Nand Lal 00089 CBIN0280985 2400 2400 Processed 27/06/2023 2798808366 Mr. NAND LAL CENTRAL BANK OF INDIA(607115)
SubTotal 4980 4980
545 PIDAWA RJ-273200621504098500/441
(दुबलिया ) 		2732006000NRG24170620230566208 17/06/2023 Bhagwan singh 2732006WL009604 Bhagwan singh 00089 CBIN0283763 2460 2460 Processed 27/06/2023 2798808371 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2460 2460
546 PIDAWA RJ-273200621504098900/117
(दुबलिया ) 		2732006215NRG24170620230565187 17/06/2023 Laxman Lal 2732006WL009594 Laxman Lal 00114 RSCB0024014 2730 2730 Processed 27/06/2023 2798808321 MR LAKSHMAN LAL BHILTHAKUR STATE BANK OF INDIA(508548)
547 PIDAWA RJ-273200621504098900/244
(दुबलिया ) 		2732006000NRG24170620230565312 17/06/2023 Pushpa 2732006WL009595 Pushpa 00114 RSCB0024014 2568 2568 Processed 27/06/2023 2798808323 Pushpa Bai BANK OF BARODA(606985)
548 PIDAWA RJ-273200621504098900/245
(दुबलिया ) 		2732006000NRG24170620230568335 17/06/2023 KELASH CHAND SHARMA 2732006WL009627 KELASH CHAND SHARMA 00114 RSCB0024014 2200 2200 Processed 27/06/2023 2798808322 KAILASH CHAND SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7498 7498
549 PIDAWA RJ-273200621504098500/482
(दुबलिया ) 		2732006000NRG24170620230565830 17/06/2023 Dilip kumar 2732006WL009600 Dilip kumar 00165 IBKL0001277 2580 2580 Processed 27/06/2023 2798808279 MASTER DILIP KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 2580 2580
550 PIDAWA RJ-273200621504098500/381
(दुबलिया ) 		2732006000NRG24170620230568295 17/06/2023 BAL CHAND 2732006WL009627 BAL CHAND 00176 IDIB000J595 2400 2400 Processed 27/06/2023 2798807985 Balchand BANK OF BARODA(606985)
SubTotal 2400 2400
551 PIDAWA RJ-273200621504098500/269
(दुबलिया ) 		2732006000NRG24170620230566375 17/06/2023 Narayan LAL 2732006WL009607 Narayan LAL 00415 SBIN0006096 2448 2448 Processed 27/06/2023 2798808416 MR NARAYAN LAL STATE BANK OF INDIA(508548)
552 PIDAWA RJ-273200621504098500/342
(दुबलिया ) 		2732006215NRG24170620230566513 17/06/2023 Durga lal 2732006WL009608 Durga lal 00415 SBIN0006096 2568 2568 Processed 27/06/2023 2798808385 MR DURGALAL SEN STATE BANK OF INDIA(508548)
553 PIDAWA RJ-273200621504098800/86
(दुबलिया ) 		2732006000NRG24170620230566020 17/06/2023 Rupendra Singh 2732006WL009602 Rupendra Singh 00415 SBIN0006096 2424 2424 Processed 27/06/2023 2798808379 MR RUPENDRA SINGH STATE BANK OF INDIA(508548)
554 PIDAWA RJ-273200621504098800/86
(दुबलिया ) 		2732006000NRG24170620230566019 17/06/2023 Vishnukunvar 2732006WL009602 Vishnukunvar 00415 SBIN0006096 2424 2424 Processed 27/06/2023 2798808386 MS VISHNU KUNWAR STATE BANK OF INDIA(508548)
SubTotal 9864 9864
555 PIDAWA RJ-273200621504098900/634
(दुबलिया ) 		2732006000NRG24170620230568406 17/06/2023 Radha Gupta 2732006WL009627 Radha Gupta 00415 SBIN0006886 2200 2200 Processed 27/06/2023 2798808419 RADHA GUPTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2200 2200
556 PIDAWA RJ-273200621504098500/507
(दुबलिया ) 		2732006000NRG24170620230565842 17/06/2023 Dinesh Kumar 2732006WL009600 Dinesh Kumar 00415 SBIN0012901 2580 2580 Processed 27/06/2023 2798808308 MR DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2580 2580
557 PIDAWA RJ-273200621504098500/506
(दुबलिया ) 		2732006000NRG24170620230565841 17/06/2023 SANWER LAL 2732006WL009600 SANWER LAL 00415 SBIN0031268 2580 2580 Processed 27/06/2023 2798807919 MR SANWAR LAL DANGI STATE BANK OF INDIA(508548)
SubTotal 2580 2580
558 PIDAWA RJ-273200621504098500/457
(दुबलिया ) 		2732006215NRG24170620230566549 17/06/2023 Aasha Bai 2732006WL009608 Aasha Bai 00415 SBIN0031270 2568 2568 Processed 27/06/2023 2798807991 MRS ASHA BAI STATE BANK OF INDIA(508548)
SubTotal 2568 2568
559 PIDAWA RJ-273200621504098500/277
(दुबलिया ) 		2732006000NRG24170620230565769 17/06/2023 Mukesh Kumar 2732006WL009600 Mukesh Kumar 00415 SBIN0031274 2580 2580 Processed 27/06/2023 2798808338 MUKESH KUMAR DANGI ICICI BANK LTD(508534)
560 PIDAWA RJ-273200621504098500/369
(दुबलिया ) 		2732006000NRG24170620230566186 17/06/2023 Umesh Kumar 2732006WL009604 Umesh Kumar 00415 SBIN0031274 2460 2460 Processed 27/06/2023 2798808143 MR UMESH KUMAR STATE BANK OF INDIA(508548)
561 PIDAWA RJ-273200621504098500/407
(दुबलिया ) 		2732006215NRG24170620230566537 17/06/2023 BANWARI LAL 2732006WL009608 BANWARI LAL 00415 SBIN0031274 2568 2568 Processed 27/06/2023 2798807886 MR BANWARI STATE BANK OF INDIA(508548)
562 PIDAWA RJ-273200621504098800/146
(दुबलिया ) 		2732006000NRG24170620230565953 17/06/2023 Durga Bai 2732006WL009602 Durga Bai 00415 SBIN0031274 2424 2424 Processed 27/06/2023 2798808084 MS DURGA BAI BHEEL STATE BANK OF INDIA(508548)
563 PIDAWA RJ-273200621504098900/204
(दुबलिया ) 		2732006000NRG24170620230568334 17/06/2023 Mukesh Kumar 2732006WL009627 Mukesh Kumar 00415 SBIN0031274 2400 2400 Processed 27/06/2023 2798808246 MUKESH KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12432 12432
564 PIDAWA RJ-273200621504098500/335
(दुबलिया ) 		2732006215NRG24170620230566510 17/06/2023 Vinod Kumar 2732006WL009608 Vinod Kumar 00415 SBIN0031275 2568 2568 Processed 27/06/2023 2798807918 MR VINOD KUMAR BHEEL STATE BANK OF INDIA(508548)
565 PIDAWA RJ-273200621504098500/430
(दुबलिया ) 		2732006000NRG24170620230566198 17/06/2023 JAGDISH CHAND 2732006WL009604 JAGDISH CHAND 00415 SBIN0031275 2460 2460 Processed 27/06/2023 2798807986 MR JAGDISH CHAND DANGI STATE BANK OF INDIA(508548)
566 PIDAWA RJ-273200621504098800/113
(दुबलिया ) 		2732006000NRG24170620230565924 17/06/2023 Tanwer Singh 2732006WL009602 Tanwer Singh 00415 SBIN0031275 2424 2424 Processed 27/06/2023 2798808187 MR TANWAR SINGH RAJPUT STATE BANK OF INDIA(508548)
567 PIDAWA RJ-273200621504098900/102
(दुबलिया ) 		2732006000NRG24170620230565301 17/06/2023 Sohan bai 2732006WL009595 Sohan bai 00415 SBIN0031275 2568 2568 Processed 27/06/2023 2798808387 MS SOHAN BAI STATE BANK OF INDIA(508548)
568 PIDAWA RJ-273200621504098900/3
(दुबलिया ) 		2732006215NRG24170620230565233 17/06/2023 Dule Singh 2732006WL009594 Dule Singh 00415 SBIN0031275 2730 2730 Processed 27/06/2023 2798808082 MR DULE SINGH JHALA STATE BANK OF INDIA(508548)
569 PIDAWA RJ-273200621504098900/311
(दुबलिया ) 		2732006000NRG24170620230565315 17/06/2023 SOnu Kumar GUPTA 2732006WL009595 SOnu Kumar GUPTA 00415 SBIN0031275 2568 2568 Processed 27/06/2023 2798808515 SONU KUMAR GUPTA UNION BANK OF INDIA(508500)
570 PIDAWA RJ-273200621504098900/359
(दुबलिया ) 		2732006000NRG24170620230568352 17/06/2023 Punit Kumar 2732006WL009627 Punit Kumar 00415 SBIN0031275 2400 2400 Processed 27/06/2023 2798808193 PUNIT KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
571 PIDAWA RJ-273200621504098900/400
(दुबलिया ) 		2732006000NRG24170620230568360 17/06/2023 Bhag Chand 2732006WL009627 Bhag Chand 00415 SBIN0031275 2400 2400 Processed 27/06/2023 2798808085 BHAG CHAND BANK OF BARODA(606985)
572 PIDAWA RJ-273200621504098900/421
(दुबलिया ) 		2732006000NRG24170620230568367 17/06/2023 HARISH KUMAR SHARMA 2732006WL009627 HARISH KUMAR SHARMA 00415 SBIN0031275 2400 2400 Processed 27/06/2023 2798808288 MR HARISH KUMAR SHARMA STATE BANK OF INDIA(508548)
573 PIDAWA RJ-273200621504098900/462
(दुबलिया ) 		2732006215NRG24170620230565260 17/06/2023 mamta bai 2732006WL009594 mamta bai 00415 SBIN0031275 2730 2730 Processed 27/06/2023 2798808517 MRS MAMTA BAI STATE BANK OF INDIA(508548)
574 PIDAWA RJ-273200621504098900/530
(दुबलिया ) 		2732006215NRG24170620230565279 17/06/2023 Pappu LAL 2732006WL009594 Pappu LAL 00415 SBIN0031275 2730 2730 Processed 27/06/2023 2798808439 Pappu Lal BANK OF BARODA(606985)
575 PIDAWA RJ-273200621504098900/562
(दुबलिया ) 		2732006215NRG24170620230565281 17/06/2023 ANIL 2732006WL009594 ANIL 00415 SBIN0031275 2730 2730 Processed 27/06/2023 2798808516 MR ANIL GURJAR STATE BANK OF INDIA(508548)
576 PIDAWA RJ-273200621504098900/563
(दुबलिया ) 		2732006215NRG24170620230565282 17/06/2023 ARJUN 2732006WL009594 ARJUN 00415 SBIN0031275 2730 2730 Processed 27/06/2023 2798807917 ARJUN KUMAR GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 PIDAWA RJ-273200621504098900/587
(दुबलिया ) 		2732006000NRG24170620230568397 17/06/2023 RAKESH KUMAR BHEEL 2732006WL009627 RAKESH KUMAR BHEEL 00415 SBIN0031275 2200 2200 Processed 27/06/2023 2798808478 MR RAKESH KUMAR BHEEL STATE BANK OF INDIA(508548)
578 PIDAWA RJ-273200621504098900/597
(दुबलिया ) 		2732006000NRG24170620230568402 17/06/2023 Seema Kunvar 2732006WL009627 Seema Kunvar 00415 SBIN0031275 2400 2400 Processed 27/06/2023 2798808192 SEEMA KUNWAR RAJPUT BANK OF BARODA(606985)
579 PIDAWA RJ-273200621504098900/634
(दुबलिया ) 		2732006000NRG24170620230568405 17/06/2023 Ronak Gupta 2732006WL009627 Ronak Gupta 00415 SBIN0031275 2200 2200 Processed 27/06/2023 2798808153 Ronak Gupta BANK OF BARODA(606985)
580 PIDAWA RJ-273200621504099000/82
(दुबलिया ) 		2732006000NRG24170620230565414 17/06/2023 HARDA RAM 2732006WL009595 HARDA RAM 00415 SBIN0031275 2568 2568 Processed 27/06/2023 2798808427 HARDARAM CHAND HDFC BANK LTD(607152)
581 PIDAWA RJ-273200621504099000/86
(दुबलिया ) 		2732006000NRG24170620230565418 17/06/2023 RAMESH CHAND 2732006WL009595 RAMESH CHAND 00415 SBIN0031275 2568 2568 Processed 27/06/2023 2798808514 MR RAMESH CHAND STATE BANK OF INDIA(508548)
SubTotal 45374 45374
582 PIDAWA RJ-273200621504098900/405-A
(दुबलिया ) 		2732006000NRG24170620230568362 17/06/2023 Ankita Gupta 2732006WL009627 Ankita Gupta 00415 SBIN0031840 2400 2400 Processed 27/06/2023 2798808495 ANKITA GUPTA D/O CHOTMAL JI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2400 2400
583 PIDAWA RJ-273200621504098500/406
(दुबलिया ) 		2732006215NRG24170620230566535 17/06/2023 MAHESH KUMAR PATIDAR 2732006WL009608 MAHESH KUMAR PATIDAR 00415 SBIN0031856 2568 2568 Processed 27/06/2023 2798807916 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
584 PIDAWA RJ-273200621504098900/465
(दुबलिया ) 		2732006000NRG24170620230568381 17/06/2023 BAL KISHAN 2732006WL009627 BAL KISHAN 00415 SBIN0031856 2400 2400 Processed 27/06/2023 2798808247 BAL KISHAN HDFC BANK LTD(607152)
SubTotal 4968 4968
585 PIDAWA RJ-273200621504098500/424
(दुबलिया ) 		2732006000NRG24170620230565799 17/06/2023 DEVILAL DANGI 2732006WL009600 DEVILAL DANGI 00415 SBIN0031949 2580 2580 Processed 27/06/2023 2798807915 MR DEVI LAL DANGI STATE BANK OF INDIA(508548)
586 PIDAWA RJ-273200621504098800/105
(दुबलिया ) 		2732006000NRG24170620230565915 17/06/2023 Kailash Chand 2732006WL009602 Kailash Chand 00415 SBIN0031949 2424 2424 Processed 27/06/2023 2798808144 KAILASH CHAND BHEEL SO JAGANNATH BHEEL BANK OF BARODA(606985)
SubTotal 5004 5004
587 PIDAWA RJ-273200621504098500/12
(दुबलिया ) 		2732006215NRG24170620230566457 17/06/2023 Bheru Lal 2732006WL009608 Bheru Lal 00415 SBIN0032387 2568 2568 Processed 27/06/2023 2798808359 MR BHERU LAL STATE BANK OF INDIA(508548)
588 PIDAWA RJ-273200621504098500/146
(दुबलिया ) 		2732006000NRG24170620230566139 17/06/2023 Shanti Bai 2732006WL009604 Shanti Bai 00415 SBIN0032387 2460 2460 Processed 27/06/2023 2798808471 MRS SHANTI BAI STATE BANK OF INDIA(508548)
589 PIDAWA RJ-273200621504098500/172
(दुबलिया ) 		2732006215NRG24170620230566477 17/06/2023 Kanheya Lal 2732006WL009608 Kanheya Lal 00415 SBIN0032387 2568 2568 Processed 27/06/2023 2798808184 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
590 PIDAWA RJ-273200621504098500/179
(दुबलिया ) 		2732006000NRG24170620230566345 17/06/2023 Amar Lal 2732006WL009607 Amar Lal 00415 SBIN0032387 2244 2244 Processed 27/06/2023 2798808250 MR AMAR LAL STATE BANK OF INDIA(508548)
591 PIDAWA RJ-273200621504098500/180
(दुबलिया ) 		2732006215NRG24170620230566480 17/06/2023 Gopal LAL 2732006WL009608 Gopal LAL 00415 SBIN0032387 2568 2568 Processed 27/06/2023 2798807921 GOPAL LAL SO LALA BANK OF BARODA(606985)
592 PIDAWA RJ-273200621504098500/200
(दुबलिया ) 		2732006000NRG24170620230566348 17/06/2023 DURGA SINGH 2732006WL009607 DURGA SINGH 00415 SBIN0032387 2448 2448 Processed 27/06/2023 2798808432 MR DURGA SINGH STATE BANK OF INDIA(508548)
593 PIDAWA RJ-273200621504098500/211
(दुबलिया ) 		2732006000NRG24170620230568291 17/06/2023 Piru Lal 2732006WL009627 Piru Lal 00415 SBIN0032387 2400 2400 Processed 27/06/2023 2798808440 MR PIRU LAL STATE BANK OF INDIA(508548)
594 PIDAWA RJ-273200621504098500/22
(दुबलिया ) 		2732006000NRG24170620230566353 17/06/2023 Mohan Lal 2732006WL009607 Mohan Lal 00415 SBIN0032387 2448 2448 Processed 27/06/2023 2798808389 MR MOHAN LAL STATE BANK OF INDIA(508548)
595 PIDAWA RJ-273200621504098500/229
(दुबलिया ) 		2732006000NRG24170620230565765 17/06/2023 RAMESH CHAND 2732006WL009600 RAMESH CHAND 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808421 RAMESH CHAND SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200621504098500/231
(दुबलिया ) 		2732006215NRG24170620230566489 17/06/2023 Balaram 2732006WL009608 Balaram 00415 SBIN0032387 2568 2568 Processed 27/06/2023 2798808431 MR BALA RAM STATE BANK OF INDIA(508548)
597 PIDAWA RJ-273200621504098500/291
(दुबलिया ) 		2732006000NRG24170620230566388 17/06/2023 Durga Lal 2732006WL009607 Durga Lal 00415 SBIN0032387 2448 2448 Processed 27/06/2023 2798808518 MR DURGA LAL STATE BANK OF INDIA(508548)
598 PIDAWA RJ-273200621504098500/293
(दुबलिया ) 		2732006000NRG24170620230566390 17/06/2023 BAJRANG LAL 2732006WL009607 BAJRANG LAL 00415 SBIN0032387 2448 2448 Processed 27/06/2023 2798808436 MR BAJRANG LAL STATE BANK OF INDIA(508548)
599 PIDAWA RJ-273200621504098500/297
(दुबलिया ) 		2732006000NRG24170620230566392 17/06/2023 Ishwer Lal 2732006WL009607 Ishwer Lal 00415 SBIN0032387 2448 2448 Processed 27/06/2023 2798808480 ISHWAR LAL SO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200621504098500/303
(दुबलिया ) 		2732006215NRG24170620230566503 17/06/2023 KESAR BAI 2732006WL009608 KESAR BAI 00415 SBIN0032387 2568 2568 Processed 27/06/2023 2798808485 KESAR BAI WO SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200621504098500/303
(दुबलिया ) 		2732006215NRG24170620230566502 17/06/2023 Shyam Lal 2732006WL009608 Shyam Lal 00415 SBIN0032387 2568 2568 Processed 27/06/2023 2798808422 MR SHYAMLAL SHYAMLAL STATE BANK OF INDIA(508548)
602 PIDAWA RJ-273200621504098500/346
(दुबलिया ) 		2732006000NRG24170620230566408 17/06/2023 PAPPU LAL 2732006WL009607 PAPPU LAL 00415 SBIN0032387 2448 2448 Processed 27/06/2023 2798808476 PAPPU LAL SO BARDI LAL BANK OF BARODA(606985)
603 PIDAWA RJ-273200621504098500/378
(दुबलिया ) 		2732006000NRG24170620230565778 17/06/2023 SARITA BAI 2732006WL009600 SARITA BAI 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808490 Sarita Dangi BANK OF BARODA(606985)
604 PIDAWA RJ-273200621504098500/397
(दुबलिया ) 		2732006000NRG24170620230565786 17/06/2023 SITA BAI 2732006WL009600 SITA BAI 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808528 SITA BAIWORAMESH CHAND BANK OF BARODA(606985)
605 PIDAWA RJ-273200621504098500/403
(दुबलिया ) 		2732006000NRG24170620230566192 17/06/2023 REENA 2732006WL009604 REENA 00415 SBIN0032387 2460 2460 Processed 27/06/2023 2798808430 MRS REENA KUMARI STATE BANK OF INDIA(508548)
606 PIDAWA RJ-273200621504098500/404
(दुबलिया ) 		2732006000NRG24170620230566193 17/06/2023 KARSHNA BAi 2732006WL009604 KARSHNA BAi 00415 SBIN0032387 2460 2460 Processed 27/06/2023 2798807990 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
607 PIDAWA RJ-273200621504098500/405
(दुबलिया ) 		2732006215NRG24170620230566534 17/06/2023 BALI BAI 2732006WL009608 BALI BAI 00415 SBIN0032387 2568 2568 Processed 27/06/2023 2798808433 BALI BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200621504098500/406
(दुबलिया ) 		2732006215NRG24170620230566536 17/06/2023 SULOCHNA BAI 2732006WL009608 SULOCHNA BAI 00415 SBIN0032387 2568 2568 Processed 27/06/2023 2798808087 MRS SULOCHANA WO MAHESH KUMAR STATE BANK OF INDIA(508548)
609 PIDAWA RJ-273200621504098500/413
(दुबलिया ) 		2732006000NRG24170620230565795 17/06/2023 Madhu Dangi 2732006WL009600 Madhu Dangi 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808417 MISS MADHU DANGI STATE BANK OF INDIA(508548)
610 PIDAWA RJ-273200621504098500/413
(दुबलिया ) 		2732006000NRG24170620230565796 17/06/2023 Ram gopal Dangi 2732006WL009600 Ram gopal Dangi 00415 SBIN0032387 2365 2365 Processed 27/06/2023 2798808524 RAM GOPAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200621504098500/420
(दुबलिया ) 		2732006000NRG24170620230566417 17/06/2023 SEEMA BAI 2732006WL009607 SEEMA BAI 00415 SBIN0032387 2448 2448 Processed 27/06/2023 2798808428 MRS SEEMA BAI STATE BANK OF INDIA(508548)
612 PIDAWA RJ-273200621504098500/423
(दुबलिया ) 		2732006000NRG24170620230565797 17/06/2023 Devilal 2732006WL009600 Devilal 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808520 MR DEVI LAL STATE BANK OF INDIA(508548)
613 PIDAWA RJ-273200621504098500/427
(दुबलिया ) 		2732006000NRG24170620230565802 17/06/2023 REKHA BAI 2732006WL009600 REKHA BAI 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808429 REKHA D/O RADHESHYAM BANK OF INDIA(508505)
614 PIDAWA RJ-273200621504098500/432
(दुबलिया ) 		2732006000NRG24170620230566202 17/06/2023 MAHESH PATIDAR 2732006WL009604 MAHESH PATIDAR 00415 SBIN0032387 2460 2460 Processed 27/06/2023 2798808435 MR MAHESH PATIDAR STATE BANK OF INDIA(508548)
615 PIDAWA RJ-273200621504098500/432
(दुबलिया ) 		2732006000NRG24170620230566203 17/06/2023 SEEMA PATIDAR 2732006WL009604 SEEMA PATIDAR 00415 SBIN0032387 2460 2460 Processed 27/06/2023 2798808434 SEEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200621504098500/434
(दुबलिया ) 		2732006215NRG24170620230566547 17/06/2023 CHANDRA KALA 2732006WL009608 CHANDRA KALA 00415 SBIN0032387 642 642 Processed 27/06/2023 2798808420 MRS CHANDRAKALAN CHANDRAKALAN STATE BANK OF INDIA(508548)
617 PIDAWA RJ-273200621504098500/444
(दुबलिया ) 		2732006000NRG24170620230568302 17/06/2023 BAJRANG LAL 2732006WL009627 BAJRANG LAL 00415 SBIN0032387 2400 2400 Processed 27/06/2023 2798808083 MR BAJARANGLAL DANGI STATE BANK OF INDIA(508548)
618 PIDAWA RJ-273200621504098500/447
(दुबलिया ) 		2732006000NRG24170620230566211 17/06/2023 BANTI 2732006WL009604 BANTI 00415 SBIN0032387 2460 2460 Processed 27/06/2023 2798808486 BANTI AXIS BANK(607153)
619 PIDAWA RJ-273200621504098500/447
(दुबलिया ) 		2732006000NRG24170620230566212 17/06/2023 Kali Bai 2732006WL009604 Kali Bai 00415 SBIN0032387 2460 2460 Processed 27/06/2023 2798808479 KALI BAI WO KALU LAL PUNJAB NATIONAL BANK(508568)
620 PIDAWA RJ-273200621504098500/460
(दुबलिया ) 		2732006000NRG24170620230566422 17/06/2023 Kalawati Bai 2732006WL009607 Kalawati Bai 00415 SBIN0032387 2448 2448 Processed 27/06/2023 2798808489 MRS KALAWTI BAI STATE BANK OF INDIA(508548)
621 PIDAWA RJ-273200621504098500/466
(दुबलिया ) 		2732006215NRG24170620230566553 17/06/2023 Durga Lal 2732006WL009608 Durga Lal 00415 SBIN0032387 2568 2568 Processed 27/06/2023 2798808415 DURGA LAL PRAJAPAT PAYTM PAYMENTS BANK LTD(608032)
622 PIDAWA RJ-273200621504098500/467
(दुबलिया ) 		2732006000NRG24170620230565817 17/06/2023 SURESH CHAND 2732006WL009600 SURESH CHAND 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808519 MR SURESH KUMAR DANGI STATE BANK OF INDIA(508548)
623 PIDAWA RJ-273200621504098500/470
(दुबलिया ) 		2732006000NRG24170620230565821 17/06/2023 Dinesh kumar 2732006WL009600 Dinesh kumar 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808493 DINESH KUMAR DANGI SO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200621504098500/471
(दुबलिया ) 		2732006000NRG24170620230565822 17/06/2023 Shobharam 2732006WL009600 Shobharam 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798807922 MR SHOBHA RAM STATE BANK OF INDIA(508548)
625 PIDAWA RJ-273200621504098500/479
(दुबलिया ) 		2732006000NRG24170620230565825 17/06/2023 KAVITA DANGI 2732006WL009600 KAVITA DANGI 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808494 MRS KAVITA DANGI STATE BANK OF INDIA(508548)
626 PIDAWA RJ-273200621504098500/479
(दुबलिया ) 		2732006000NRG24170620230565826 17/06/2023 Puri lal 2732006WL009600 Puri lal 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808437 MR PURILAL DANGI STATE BANK OF INDIA(508548)
627 PIDAWA RJ-273200621504098500/481
(दुबलिया ) 		2732006000NRG24170620230565827 17/06/2023 Giriraj 2732006WL009600 Giriraj 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798807920 GIRIRAJ SO KANHEYA LAL BANK OF BARODA(606985)
628 PIDAWA RJ-273200621504098500/491
(दुबलिया ) 		2732006000NRG24170620230565833 17/06/2023 Vinod 2732006WL009600 Vinod 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798807988 MR VINOD KUMAR STATE BANK OF INDIA(508548)
629 PIDAWA RJ-273200621504098500/500
(दुबलिया ) 		2732006000NRG24170620230565836 17/06/2023 Ramgopal 2732006WL009600 Ramgopal 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808441 RAMGOPAL PUNJAB NATIONAL BANK(508568)
630 PIDAWA RJ-273200621504098500/503
(दुबलिया ) 		2732006000NRG24170620230565838 17/06/2023 Santosh kumar 2732006WL009600 Santosh kumar 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808473 SANTOSH DANGI ICICI BANK LTD(508534)
631 PIDAWA RJ-273200621504098500/507
(दुबलिया ) 		2732006000NRG24170620230565843 17/06/2023 Sundar Bai 2732006WL009600 Sundar Bai 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808529 SUNDER BAI DANGI DO PRABHULAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200621504098500/514
(दुबलिया ) 		2732006000NRG24170620230566431 17/06/2023 Bhagwan Singh 2732006WL009607 Bhagwan Singh 00415 SBIN0032387 2448 2448 Processed 27/06/2023 2798808527 MR BHAGWAN BHAGWAN STATE BANK OF INDIA(508548)
633 PIDAWA RJ-273200621504098500/515
(दुबलिया ) 		2732006215NRG24170620230566561 17/06/2023 SHIVRAJ SINGH 2732006WL009608 SHIVRAJ SINGH 00415 SBIN0032387 2568 2568 Processed 27/06/2023 2798808492 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
634 PIDAWA RJ-273200621504098500/518
(दुबलिया ) 		2732006000NRG24170620230566224 17/06/2023 BHOLA RAM 2732006WL009604 BHOLA RAM 00415 SBIN0032387 2460 2460 Processed 27/06/2023 2798807989 MR BHOLA RAM STATE BANK OF INDIA(508548)
635 PIDAWA RJ-273200621504098500/518
(दुबलिया ) 		2732006000NRG24170620230566225 17/06/2023 REENA Bheel 2732006WL009604 REENA Bheel 00415 SBIN0032387 2460 2460 Processed 27/06/2023 2798808488 MRS REENA BHEEL STATE BANK OF INDIA(508548)
636 PIDAWA RJ-273200621504098500/531
(दुबलिया ) 		2732006000NRG24170620230566229 17/06/2023 BHERULAL SEN 2732006WL009604 BHERULAL SEN 00415 SBIN0032387 2460 2460 Processed 27/06/2023 2798808530 BHERU LAL SEN S/O SATYA NARAYAN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200621504098500/532
(दुबलिया ) 		2732006000NRG24170620230565847 17/06/2023 Ashok Kumar Dangi 2732006WL009600 Ashok Kumar Dangi 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808521 MR ASHOK KUMAR DANGI STATE BANK OF INDIA(508548)
638 PIDAWA RJ-273200621504098500/536
(दुबलिया ) 		2732006000NRG24170620230565850 17/06/2023 AMAR SINGH 2732006WL009600 AMAR SINGH 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808477 AMAR SINGH SO RAM DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200621504098500/537
(दुबलिया ) 		2732006000NRG24170620230565851 17/06/2023 SURESH KUMAR DANGI 2732006WL009600 SURESH KUMAR DANGI 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798807925 MRS SURESH KUMAR DANGI STATE BANK OF INDIA(508548)
640 PIDAWA RJ-273200621504098500/549
(दुबलिया ) 		2732006000NRG24170620230565854 17/06/2023 Durga Lal 2732006WL009600 Durga Lal 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808526 MR DURGA LAL STATE BANK OF INDIA(508548)
641 PIDAWA RJ-273200621504098500/553
(दुबलिया ) 		2732006000NRG24170620230565855 17/06/2023 Bal Chand 2732006WL009600 Bal Chand 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808086 MR BALCHAND DANGI STATE BANK OF INDIA(508548)
642 PIDAWA RJ-273200621504098500/557
(दुबलिया ) 		2732006000NRG24170620230565856 17/06/2023 DALI BAI 2732006WL009600 DALI BAI 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798807924 MRS DALI BAI STATE BANK OF INDIA(508548)
643 PIDAWA RJ-273200621504098500/558
(दुबलिया ) 		2732006000NRG24170620230566230 17/06/2023 Ghanshyam 2732006WL009604 Ghanshyam 00415 SBIN0032387 2460 2460 Processed 27/06/2023 2798808469 GHNSHYAM PATIDARSOPRAMANAND BANK OF BARODA(606985)
644 PIDAWA RJ-273200621504098500/560
(दुबलिया ) 		2732006000NRG24170620230566231 17/06/2023 Bholaram 2732006WL009604 Bholaram 00415 SBIN0032387 2460 2460 Processed 27/06/2023 2798808523 MR BHOLA RAM BHEEL STATE BANK OF INDIA(508548)
645 PIDAWA RJ-273200621504098500/71
(दुबलिया ) 		2732006215NRG24170620230566569 17/06/2023 Prabhu Lal 2732006WL009608 Prabhu Lal 00415 SBIN0032387 2568 2568 Processed 27/06/2023 2798808248 MR PRABHU LAL STATE BANK OF INDIA(508548)
646 PIDAWA RJ-273200621504098500/74
(दुबलिया ) 		2732006000NRG24170620230565860 17/06/2023 Kanheya lal 2732006WL009600 Kanheya lal 00415 SBIN0032387 2365 2365 Processed 27/06/2023 2798807923 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
647 PIDAWA RJ-273200621504098500/76
(दुबलिया ) 		2732006000NRG24170620230565862 17/06/2023 Bheru Lal 2732006WL009600 Bheru Lal 00415 SBIN0032387 2365 2365 Processed 27/06/2023 2798808425 MR BHERU LAL STATE BANK OF INDIA(508548)
648 PIDAWA RJ-273200621504098800/10
(दुबलिया ) 		2732006000NRG24170620230565907 17/06/2023 Laxman Singh 2732006WL009602 Laxman Singh 00415 SBIN0032387 2424 2424 Processed 27/06/2023 2798807987 LAXMAN SINGH SO TANWAR SINGH BANK OF BARODA(606985)
649 PIDAWA RJ-273200621504098800/11
(दुबलिया ) 		2732006000NRG24170620230565920 17/06/2023 BHANWER SINGH 2732006WL009602 BHANWER SINGH 00415 SBIN0032387 2424 2424 Processed 27/06/2023 2798808309 BHANWAR SINGH SO PRATAP SINGH BANK OF BARODA(606985)
650 PIDAWA RJ-273200621504098800/117
(दुबलिया ) 		2732006000NRG24170620230565926 17/06/2023 GIRIRAJ 2732006WL009602 GIRIRAJ 00415 SBIN0032387 2424 2424 Processed 27/06/2023 2798808424 GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200621504098800/117
(दुबलिया ) 		2732006000NRG24170620230565927 17/06/2023 KELASH BAI 2732006WL009602 KELASH BAI 00415 SBIN0032387 2424 2424 Processed 27/06/2023 2798808474 MISS KAILASH BAI STATE BANK OF INDIA(508548)
652 PIDAWA RJ-273200621504098800/120
(दुबलिया ) 		2732006000NRG24170620230565929 17/06/2023 Gopal Singh 2732006WL009602 Gopal Singh 00415 SBIN0032387 2424 2424 Processed 27/06/2023 2798807914 MR GOPAL SINGH STATE BANK OF INDIA(508548)
653 PIDAWA RJ-273200621504098800/137
(दुबलिया ) 		2732006000NRG24170620230565945 17/06/2023 CHETAN PAL SINGH 2732006WL009602 CHETAN PAL SINGH 00415 SBIN0032387 2424 2424 Processed 27/06/2023 2798808491 MR CHETAN PAL SINGH STATE BANK OF INDIA(508548)
654 PIDAWA RJ-273200621504098800/149
(दुबलिया ) 		2732006000NRG24170620230565873 17/06/2023 Suraj Singh 2732006WL009600 Suraj Singh 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808525 MR SURAJ SINGH JHALA STATE BANK OF INDIA(508548)
655 PIDAWA RJ-273200621504098800/150
(दुबलिया ) 		2732006000NRG24170620230565874 17/06/2023 Dinesh Bheel 2732006WL009600 Dinesh Bheel 00415 SBIN0032387 2580 2580 Processed 27/06/2023 2798808423 MR DINESH BHEEL STATE BANK OF INDIA(508548)
656 PIDAWA RJ-273200621504098800/9
(दुबलिया ) 		2732006000NRG24170620230566023 17/06/2023 Durga Lal 2732006WL009602 Durga Lal 00415 SBIN0032387 2424 2424 Processed 27/06/2023 2798808276 MR DURGI LAL STATE BANK OF INDIA(508548)
657 PIDAWA RJ-273200621504098800/98
(दुबलिया ) 		2732006000NRG24170620230568314 17/06/2023 Jitendra Singh 2732006WL009627 Jitendra Singh 00415 SBIN0032387 2400 2400 Processed 27/06/2023 2798808177 MR JITENDRA SINGH JHALA STATE BANK OF INDIA(508548)
658 PIDAWA RJ-273200621504098900/195
(दुबलिया ) 		2732006000NRG24170620230565308 17/06/2023 Gopal Das 2732006WL009595 Gopal Das 00415 SBIN0032387 2568 2568 Processed 27/06/2023 2798808426 GOPAL LAL BANK OF BARODA(606985)
659 PIDAWA RJ-273200621504098900/198
(दुबलिया ) 		2732006000NRG24170620230568333 17/06/2023 PRAKASH CHAND 2732006WL009627 PRAKASH CHAND 00415 SBIN0032387 2400 2400 Processed 27/06/2023 2798808475 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
660 PIDAWA RJ-273200621504098900/440
(दुबलिया ) 		2732006000NRG24170620230565328 17/06/2023 ANITA BAI 2732006WL009595 ANITA BAI 00415 SBIN0032387 2568 2568 Processed 27/06/2023 2798808249 MRS ANITA WO SURESH BAIRAGI STATE BANK OF INDIA(508548)
661 PIDAWA RJ-273200621504098900/465
(दुबलिया ) 		2732006000NRG24170620230568380 17/06/2023 HARINARAYAN 2732006WL009627 HARINARAYAN 00415 SBIN0032387 2400 2400 Processed 27/06/2023 2798808472 MR HARI NARAYAN PATIDAR STATE BANK OF INDIA(508548)
662 PIDAWA RJ-273200621504098900/540
(दुबलिया ) 		2732006000NRG24170620230568390 17/06/2023 Laxminarayan 2732006WL009627 Laxminarayan 00415 SBIN0032387 2400 2400 Processed 27/06/2023 2798808470 LAXMINARAYAN SO MANGI LAL BANK OF BARODA(606985)
663 PIDAWA RJ-273200621504098900/621
(दुबलिया ) 		2732006000NRG24170620230568403 17/06/2023 Balram 2732006WL009627 Balram 00415 SBIN0032387 2400 2400 Processed 27/06/2023 2798808487 BALRAM SO MUKANLAL BANK OF BARODA(606985)
SubTotal 190605 190605
664 PIDAWA RJ-273200621504098500/410
(दुबलिया ) 		2732006000NRG24170620230565789 17/06/2023 REENA KUMARI 2732006WL009600 REENA KUMARI 00415 SBIN0032490 2580 2580 Processed 27/06/2023 2798808438 MS REENA KUMARI DANGI STATE BANK OF INDIA(508548)
SubTotal 2580 2580
665 PIDAWA RJ-273200621504098500/473
(दुबलिया ) 		2732006000NRG24170620230566214 17/06/2023 DINESH KUMAR 2732006WL009604 DINESH KUMAR 00468 UBIN0826715 2460 2460 Processed 27/06/2023 2798808325 DINESH SO VISHANU PRASAD BANK OF BARODA(606985)
SubTotal 2460 2460
666 PIDAWA RJ-273200621504098500/1
(दुबलिया ) 		2732006215NRG24170620230566453 17/06/2023 Ful Chand 2732006WL009608 Ful Chand 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808235 PHOOL CHAND PATIDAR SO RAM PRASAD PATIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200621504098500/102
(दुबलिया ) 		2732006000NRG24170620230566119 17/06/2023 Sajan Singh 2732006WL009604 Sajan Singh 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798807980 Sajjan Singh BANK OF BARODA(606985)
668 PIDAWA RJ-273200621504098500/116
(दुबलिया ) 		2732006000NRG24170620230566127 17/06/2023 Kanchan Bai 2732006WL009604 Kanchan Bai 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798808339 KANCHAN BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200621504098500/116
(दुबलिया ) 		2732006000NRG24170620230566126 17/06/2023 Kanheya Lal 2732006WL009604 Kanheya Lal 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798808273 KANHAIYA LAL BANK OF BARODA(606985)
670 PIDAWA RJ-273200621504098500/128
(दुबलिया ) 		2732006215NRG24170620230566461 17/06/2023 Manohar Lal 2732006WL009608 Manohar Lal 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808234 MANOHAR LAL KOTAK MAHINDRA BANK LTD(607420)
671 PIDAWA RJ-273200621504098500/129
(दुबलिया ) 		2732006215NRG24170620230566463 17/06/2023 Ramgopal 2732006WL009608 Ramgopal 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808255 RAMGOPAL S/O BASANTI LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200621504098500/145
(दुबलिया ) 		2732006000NRG24170620230566138 17/06/2023 Mangi Lal 2732006WL009604 Mangi Lal 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798808336 MANGI LAL DANGI S/O RAM LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200621504098500/165
(दुबलिया ) 		2732006215NRG24170620230566475 17/06/2023 Ramkaran 2732006WL009608 Ramkaran 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808044 RAMKARAN PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200621504098500/166
(दुबलिया ) 		2732006000NRG24170620230565755 17/06/2023 KALAWATI BAI 2732006WL009600 KALAWATI BAI 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808092 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200621504098500/168
(दुबलिया ) 		2732006000NRG24170620230566150 17/06/2023 Bapulal 2732006WL009604 Bapulal 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798808037 BAPU LALS/O UDA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200621504098500/175
(दुबलिया ) 		2732006000NRG24170620230565756 17/06/2023 Sajjan Bai 2732006WL009600 Sajjan Bai 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808209 SAJJAN BAI W/O LATE SITA RAM BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200621504098500/179
(दुबलिया ) 		2732006000NRG24170620230566346 17/06/2023 FULi BAi 2732006WL009607 FULi BAi 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798807871 FULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200621504098500/191
(दुबलिया ) 		2732006000NRG24170620230566160 17/06/2023 Badam Bai 2732006WL009604 Badam Bai 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798808043 BADAM BAI WO BHUVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200621504098500/194
(दुबलिया ) 		2732006000NRG24170620230565759 17/06/2023 Sudi Bai 2732006WL009600 Sudi Bai 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808501 SUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200621504098500/195
(दुबलिया ) 		2732006000NRG24170620230566161 17/06/2023 Jagdish Chand 2732006WL009604 Jagdish Chand 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798808286 JAGDISH CHAND DANGI S/O SITARAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200621504098500/195
(दुबलिया ) 		2732006000NRG24170620230566162 17/06/2023 SANTOSH BAI 2732006WL009604 SANTOSH BAI 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798807866 SANTOSH BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200621504098500/202
(दुबलिया ) 		2732006000NRG24170620230565760 17/06/2023 Rekha Bai 2732006WL009600 Rekha Bai 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808390 REKHA BAI WO DEVILAL BANK OF BARODA(606985)
683 PIDAWA RJ-273200621504098500/207
(दुबलिया ) 		2732006000NRG24170620230566168 17/06/2023 radheshyam 2732006WL009604 radheshyam 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798808131 RADHESHYAM SO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200621504098500/207
(दुबलिया ) 		2732006000NRG24170620230566167 17/06/2023 Shanti Bai 2732006WL009604 Shanti Bai 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798808254 SHANTI BAI W/O RADHYESHYAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200621504098500/213
(दुबलिया ) 		2732006000NRG24170620230566350 17/06/2023 Karu Lal 2732006WL009607 Karu Lal 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798808304 KARULAL SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200621504098500/248
(दुबलिया ) 		2732006000NRG24170620230566361 17/06/2023 Kesar Singh 2732006WL009607 Kesar Singh 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798808348 KAISHAR SINGH SO BHAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200621504098500/253
(दुबलिया ) 		2732006000NRG24170620230566366 17/06/2023 Prem Chand 2732006WL009607 Prem Chand 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798808497 PREM CHAND DANGI S/O SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200621504098500/267
(दुबलिया ) 		2732006000NRG24170620230565768 17/06/2023 Roshan Bai 2732006WL009600 Roshan Bai 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808334 ROSHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200621504098500/269
(दुबलिया ) 		2732006000NRG24170620230566376 17/06/2023 Sampat Bai 2732006WL009607 Sampat Bai 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798808502 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200621504098500/280
(दुबलिया ) 		2732006000NRG24170620230566384 17/06/2023 gopal Lal 2732006WL009607 gopal Lal 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798808155 GOPAL LAL S/O BALA RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200621504098500/297
(दुबलिया ) 		2732006000NRG24170620230566393 17/06/2023 Bhagwati Bai 2732006WL009607 Bhagwati Bai 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798808500 BHAGWATI BAI WO ISHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200621504098500/300
(दुबलिया ) 		2732006000NRG24170620230566396 17/06/2023 OKAR LAL 2732006WL009607 OKAR LAL 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798808467 ONKAR LAL SO PURI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200621504098500/31
(दुबलिया ) 		2732006000NRG24170620230566399 17/06/2023 Badam Bai 2732006WL009607 Badam Bai 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798808139 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200621504098500/31
(दुबलिया ) 		2732006000NRG24170620230566400 17/06/2023 RAMPRASAD 2732006WL009607 RAMPRASAD 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798808498 RAMPARSAD SO KACHRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200621504098500/312
(दुबलिया ) 		2732006000NRG24170620230565772 17/06/2023 KAMLA BAI 2732006WL009600 KAMLA BAI 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808210 KAMLA BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200621504098500/312
(दुबलिया ) 		2732006000NRG24170620230565771 17/06/2023 KANHEYA LAL DANGI 2732006WL009600 KANHEYA LAL DANGI 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808499 MR KANAHIYA LAL STATE BANK OF INDIA(508548)
697 PIDAWA RJ-273200621504098500/318
(दुबलिया ) 		2732006215NRG24170620230566506 17/06/2023 Pavitra Bai 2732006WL009608 Pavitra Bai 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808141 PAVITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200621504098500/322
(दुबलिया ) 		2732006000NRG24170620230566178 17/06/2023 LILA BAI 2732006WL009604 LILA BAI 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798807870 LALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200621504098500/341
(दुबलिया ) 		2732006215NRG24170620230566512 17/06/2023 SATYANARAYAN 2732006WL009608 SATYANARAYAN 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798807976 SATYANARAYAN SEN S/O LAL CHAND SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200621504098500/345
(दुबलिया ) 		2732006215NRG24170620230566516 17/06/2023 Dhapu Bai 2732006WL009608 Dhapu Bai 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808291 Dhapu Bai BANK OF BARODA(606985)
701 PIDAWA RJ-273200621504098500/353
(दुबलिया ) 		2732006215NRG24170620230566519 17/06/2023 KARSHNA BAI 2732006WL009608 KARSHNA BAI 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808156 KRISHNA BAI WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200621504098500/364
(दुबलिया ) 		2732006215NRG24170620230566525 17/06/2023 BALI BAI 2732006WL009608 BALI BAI 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808042 BALI BAI W/O SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200621504098500/364
(दुबलिया ) 		2732006215NRG24170620230566524 17/06/2023 Satynarayan 2732006WL009608 Satynarayan 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808047 SATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200621504098500/378
(दुबलिया ) 		2732006000NRG24170620230565777 17/06/2023 BAJRANG LAL 2732006WL009600 BAJRANG LAL 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808496 Mr. BAJRANG LAL DANGI CENTRAL BANK OF INDIA(607115)
705 PIDAWA RJ-273200621504098500/379
(दुबलिया ) 		2732006000NRG24170620230565779 17/06/2023 BAPU LAL 2732006WL009600 BAPU LAL 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808154 BAPU LAL S/O MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200621504098500/379
(दुबलिया ) 		2732006000NRG24170620230565780 17/06/2023 KOSHLYA BAI 2732006WL009600 KOSHLYA BAI 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808505 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200621504098500/380
(दुबलिया ) 		2732006000NRG24170620230565781 17/06/2023 Kanheyalal 2732006WL009600 Kanheyalal 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808468 KANHI RAM SO BHAR MAL BANK OF BARODA(606985)
708 PIDAWA RJ-273200621504098500/39
(दुबलिया ) 		2732006215NRG24170620230566527 17/06/2023 MoHAN bAI 2732006WL009608 MoHAN bAI 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798807867 MOHAN BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200621504098500/392
(दुबलिया ) 		2732006000NRG24170620230566413 17/06/2023 Kameri Bai 2732006WL009607 Kameri Bai 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798808503 KAMERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200621504098500/394
(दुबलिया ) 		2732006215NRG24170620230566531 17/06/2023 URMILA BAI 2732006WL009608 URMILA BAI 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808041 URMILA BAI WO RAKESH KUMAR BANK OF BARODA(606985)
711 PIDAWA RJ-273200621504098500/397
(दुबलिया ) 		2732006000NRG24170620230565785 17/06/2023 RAMESH CHAND 2732006WL009600 RAMESH CHAND 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798807832 RAMESH CHANDI SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200621504098500/4
(दुबलिया ) 		2732006000NRG24170620230568296 17/06/2023 Lal Chand 2732006WL009627 Lal Chand 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2798808388 LAL CHAND SEN S/O NATHU LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200621504098500/410
(दुबलिया ) 		2732006000NRG24170620230565788 17/06/2023 RAMESHWER 2732006WL009600 RAMESHWER 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808135 RAMESHWAR DANGI S/O HAJARI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200621504098500/411
(दुबलिया ) 		2732006000NRG24170620230565790 17/06/2023 JAGDISH 2732006WL009600 JAGDISH 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808133 JAGDISH DANGI S/O HAJARI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200621504098500/411
(दुबलिया ) 		2732006000NRG24170620230565791 17/06/2023 Mangi bai 2732006WL009600 Mangi bai 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808138 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200621504098500/412
(दुबलिया ) 		2732006000NRG24170620230565792 17/06/2023 HAJARI LAL 2732006WL009600 HAJARI LAL 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808102 HAZARI LAL SO RAMLAL PARIHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200621504098500/412
(दुबलिया ) 		2732006000NRG24170620230565793 17/06/2023 KOSHLYA BAI 2732006WL009600 KOSHLYA BAI 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808130 KAUSHLYA BAI W O HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200621504098500/413
(दुबलिया ) 		2732006000NRG24170620230565794 17/06/2023 MANGI BAI 2732006WL009600 MANGI BAI 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808136 MANGI BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200621504098500/415
(दुबलिया ) 		2732006000NRG24170620230566195 17/06/2023 Pooja Kumari 2732006WL009604 Pooja Kumari 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798807977 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200621504098500/417
(दुबलिया ) 		2732006215NRG24170620230566540 17/06/2023 KOSHLYA BAI 2732006WL009608 KOSHLYA BAI 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798807884 KOUSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200621504098500/417
(दुबलिया ) 		2732006215NRG24170620230566539 17/06/2023 NARSINGH Lal 2732006WL009608 NARSINGH Lal 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798807862 NARSINGH LAL SO PRABHU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200621504098500/419
(दुबलिया ) 		2732006215NRG24170620230566544 17/06/2023 BHAGWATI BAI 2732006WL009608 BHAGWATI BAI 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798807872 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200621504098500/421
(दुबलिया ) 		2732006000NRG24170620230568299 17/06/2023 GUDDI BAI 2732006WL009627 GUDDI BAI 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2798808040 GUDDI BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200621504098500/421
(दुबलिया ) 		2732006000NRG24170620230568298 17/06/2023 MOHAN Lal 2732006WL009627 MOHAN Lal 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2798808038 MOHANLAL SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200621504098500/422
(दुबलिया ) 		2732006000NRG24170620230566196 17/06/2023 REENA BAI 2732006WL009604 REENA BAI 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798807860 RINA KUMARI WO BAJARANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200621504098500/434
(दुबलिया ) 		2732006215NRG24170620230566546 17/06/2023 PROMOD KUMAR 2732006WL009608 PROMOD KUMAR 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808239 Mr. PRMOD KUMAR DARJI S/O BALCHAND CENTRAL BANK OF INDIA(607115)
727 PIDAWA RJ-273200621504098500/437
(दुबलिया ) 		2732006000NRG24170620230566205 17/06/2023 GOPAl 2732006WL009604 GOPAl 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798807979 GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200621504098500/437
(दुबलिया ) 		2732006000NRG24170620230566204 17/06/2023 LILA BAI 2732006WL009604 LILA BAI 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798807981 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200621504098500/441
(दुबलिया ) 		2732006000NRG24170620230566209 17/06/2023 Radha kunwer 2732006WL009604 Radha kunwer 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798807978 RADHA KUNWAR SISODIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200621504098500/444
(दुबलिया ) 		2732006000NRG24170620230568303 17/06/2023 DALI BAI 2732006WL009627 DALI BAI 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2798808045 Miss. DALI DANGI D O NANURAM DANGI CENTRAL BANK OF INDIA(607115)
731 PIDAWA RJ-273200621504098500/445
(दुबलिया ) 		2732006000NRG24170620230568305 17/06/2023 Asha Bai 2732006WL009627 Asha Bai 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2798808242 ASHA LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200621504098500/445
(दुबलिया ) 		2732006000NRG24170620230568304 17/06/2023 ASHOK KUMAR 2732006WL009627 ASHOK KUMAR 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2798807880 ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200621504098500/449
(दुबलिया ) 		2732006000NRG24170620230566419 17/06/2023 Kiran Beragi 2732006WL009607 Kiran Beragi 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798808185 KIRAN BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200621504098500/455
(दुबलिया ) 		2732006000NRG24170620230565812 17/06/2023 GAYTRI BAI 2732006WL009600 GAYTRI BAI 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798807865 GAYTRI WO SHYAM SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200621504098500/459
(दुबलिया ) 		2732006215NRG24170620230566551 17/06/2023 Arjun Kumar Dangi 2732006WL009608 Arjun Kumar Dangi 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798807877 ARJUN KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200621504098500/461
(दुबलिया ) 		2732006215NRG24170620230566552 17/06/2023 Ram gopal 2732006WL009608 Ram gopal 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798807878 RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200621504098500/462
(दुबलिया ) 		2732006000NRG24170620230568306 17/06/2023 ASHOK KUMAR 2732006WL009627 ASHOK KUMAR 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2798807876 ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200621504098500/465
(दुबलिया ) 		2732006000NRG24170620230565816 17/06/2023 Bhagvati bai 2732006WL009600 Bhagvati bai 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808140 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200621504098500/465
(दुबलिया ) 		2732006000NRG24170620230565815 17/06/2023 Mukesh kumar 2732006WL009600 Mukesh kumar 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798807830 MR MUKESH KUMAR DANGI STATE BANK OF INDIA(508548)
740 PIDAWA RJ-273200621504098500/467
(दुबलिया ) 		2732006000NRG24170620230565818 17/06/2023 REENA BAI 2732006WL009600 REENA BAI 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808134 REENA DANGI WO SURESH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200621504098500/481
(दुबलिया ) 		2732006000NRG24170620230565828 17/06/2023 Bina kumari 2732006WL009600 Bina kumari 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798807873 BEENA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200621504098500/482
(दुबलिया ) 		2732006000NRG24170620230565829 17/06/2023 Sandip Kumar 2732006WL009600 Sandip Kumar 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798807875 SANDEEP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200621504098500/488
(दुबलिया ) 		2732006215NRG24170620230566555 17/06/2023 Hetram Gurjar 2732006WL009608 Hetram Gurjar 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808240 HET RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200621504098500/490
(दुबलिया ) 		2732006000NRG24170620230565831 17/06/2023 Bal Chand 2732006WL009600 Bal Chand 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798807864 BALCHAND SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200621504098500/490
(दुबलिया ) 		2732006000NRG24170620230565832 17/06/2023 Reena Bai 2732006WL009600 Reena Bai 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808137 TEENA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200621504098500/500
(दुबलिया ) 		2732006000NRG24170620230565837 17/06/2023 Varshabai 2732006WL009600 Varshabai 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798807874 VARSHA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200621504098500/502
(दुबलिया ) 		2732006000NRG24170620230568309 17/06/2023 SATWANTI Bai 2732006WL009627 SATWANTI Bai 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2798808238 SATAVANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200621504098500/505
(दुबलिया ) 		2732006000NRG24170620230565839 17/06/2023 RAMDYAL 2732006WL009600 RAMDYAL 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798807861 RAM DAYAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200621504098500/512
(दुबलिया ) 		2732006000NRG24170620230565844 17/06/2023 Dinesh 2732006WL009600 Dinesh 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798808093 DINESH KUMAR DANGI SO PRABHU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200621504098500/514
(दुबलिया ) 		2732006000NRG24170620230566430 17/06/2023 Kiran Bai 2732006WL009607 Kiran Bai 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798807982 KIRAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200621504098500/519
(दुबलिया ) 		2732006000NRG24170620230566226 17/06/2023 CHANDRAPRAKASH 2732006WL009604 CHANDRAPRAKASH 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798807885 CHANDRAPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200621504098500/533
(दुबलिया ) 		2732006000NRG24170620230565848 17/06/2023 BALCHAND DANGI 2732006WL009600 BALCHAND DANGI 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798807868 BALCHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200621504098500/534
(दुबलिया ) 		2732006000NRG24170620230565849 17/06/2023 Manoj Kumar 2732006WL009600 Manoj Kumar 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798807983 MANOJ KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200621504098500/543
(दुबलिया ) 		2732006000NRG24170620230566432 17/06/2023 SUDAMA 2732006WL009607 SUDAMA 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798808046 SUDHAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200621504098500/548
(दुबलिया ) 		2732006000NRG24170620230565853 17/06/2023 DURGA LAL 2732006WL009600 DURGA LAL 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798807831 DURGA LAL SO RADHESHYAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200621504098500/573
(दुबलिया ) 		2732006000NRG24170620230565857 17/06/2023 Rameshwar 2732006WL009600 Rameshwar 00604 BARB0BRGBXX 2365 2365 Processed 27/06/2023 2798808132 RAMESHWAR SO KACHRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200621504098500/69
(दुबलिया ) 		2732006000NRG24170620230565858 17/06/2023 Kelash Chand 2732006WL009600 Kelash Chand 00604 BARB0BRGBXX 2580 2580 Processed 27/06/2023 2798807863 KAILASH CHAND SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200621504098500/79
(दुबलिया ) 		2732006000NRG24170620230566238 17/06/2023 Guddi Bai 2732006WL009604 Guddi Bai 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798807879 GUDDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
759 PIDAWA RJ-273200621504098500/79
(दुबलिया ) 		2732006000NRG24170620230566237 17/06/2023 KaLu lal 2732006WL009604 KaLu lal 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798807869 KALU LAL SO DUDHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200621504098500/90
(दुबलिया ) 		2732006000NRG24170620230566449 17/06/2023 Moti Singh 2732006WL009607 Moti Singh 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798808039 MR MOTI SINGH STATE BANK OF INDIA(508548)
761 PIDAWA RJ-273200621504098500/90
(दुबलिया ) 		2732006000NRG24170620230566450 17/06/2023 Ungal Kunwer 2732006WL009607 Ungal Kunwer 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798808360 UGAL KANWAR BAI WO MOTI SINGH JHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200621504098800/111
(दुबलिया ) 		2732006000NRG24170620230565921 17/06/2023 TEJ RAM 2732006WL009602 TEJ RAM 00604 BARB0BRGBXX 2424 2424 Processed 27/06/2023 2798808186 TEJRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200621504098800/115
(दुबलिया ) 		2732006000NRG24170620230565925 17/06/2023 BHAGWATI BAI 2732006WL009602 BHAGWATI BAI 00604 BARB0BRGBXX 2424 2424 Processed 27/06/2023 2798808504 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200621504098800/121
(दुबलिया ) 		2732006000NRG24170620230565930 17/06/2023 Shiv lal 2732006WL009602 Shiv lal 00604 BARB0BRGBXX 2424 2424 Processed 27/06/2023 2798808142 MRS SHIVLAL BHEEL STATE BANK OF INDIA(508548)
765 PIDAWA RJ-273200621504098800/123
(दुबलिया ) 		2732006000NRG24170620230565934 17/06/2023 Arti bai 2732006WL009602 Arti bai 00604 BARB0BRGBXX 2424 2424 Processed 27/06/2023 2798808509 AARTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200621504098800/128
(दुबलिया ) 		2732006000NRG24170620230565939 17/06/2023 SONA BAI 2732006WL009602 SONA BAI 00604 BARB0BRGBXX 2424 2424 Processed 27/06/2023 2798808508 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200621504098800/129
(दुबलिया ) 		2732006000NRG24170620230565940 17/06/2023 Sundar bai 2732006WL009602 Sundar bai 00604 BARB0BRGBXX 1818 1818 Processed 27/06/2023 2798808507 SUNDAR BAI WO BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200621504098800/138
(दुबलिया ) 		2732006000NRG24170620230565946 17/06/2023 YOGENDRA SINGH 2732006WL009602 YOGENDRA SINGH 00604 BARB0BRGBXX 2424 2424 Processed 27/06/2023 2798807881 YOGENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200621504098800/144
(दुबलिया ) 		2732006000NRG24170620230565950 17/06/2023 Eshwar 2732006WL009602 Eshwar 00604 BARB0BRGBXX 2424 2424 Processed 27/06/2023 2798807882 ISHWAR SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200621504098800/18
(दुबलिया ) 		2732006000NRG24170620230565958 17/06/2023 BRAJRAJ SINGH 2732006WL009602 BRAJRAJ SINGH 00604 BARB0BRGBXX 2424 2424 Processed 27/06/2023 2798808077 BRIJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200621504098800/62
(दुबलिया ) 		2732006000NRG24170620230566005 17/06/2023 Gokul 2732006WL009602 Gokul 00604 BARB0BRGBXX 2424 2424 Processed 27/06/2023 2798808511 GOKUL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200621504098800/89
(दुबलिया ) 		2732006000NRG24170620230566021 17/06/2023 Mangi Lal 2732006WL009602 Mangi Lal 00604 BARB0BRGBXX 2424 2424 Processed 27/06/2023 2798808287 MANGI LAL S/O DUDHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200621504098900/113
(दुबलिया ) 		2732006215NRG24170620230565186 17/06/2023 Sanwar Lal 2732006WL009594 Sanwar Lal 00604 BARB0BRGBXX 2520 2520 Processed 27/06/2023 2798808278 SANVALL SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200621504098900/16
(दुबलिया ) 		2732006000NRG24170620230565305 17/06/2023 Lalchand 2732006WL009595 Lalchand 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808243 LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200621504098900/194
(दुबलिया ) 		2732006000NRG24170620230568331 17/06/2023 Sampat Bai 2732006WL009627 Sampat Bai 00604 BARB0BRGBXX 2200 2200 Processed 27/06/2023 2798808292 SAMPAT BAI WO NARAYAN LAL BANK OF BARODA(606985)
776 PIDAWA RJ-273200621504098900/221
(दुबलिया ) 		2732006215NRG24170620230565218 17/06/2023 Narmada Bai 2732006WL009594 Narmada Bai 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798808182 NARAMADA BAI W/O PAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200621504098900/249
(दुबलिया ) 		2732006215NRG24170620230565222 17/06/2023 JAGDISH CHAND 2732006WL009594 JAGDISH CHAND 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798808267 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200621504098900/288
(दुबलिया ) 		2732006000NRG24170620230565314 17/06/2023 Sanwar Lal 2732006WL009595 Sanwar Lal 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798807883 SANWALIYA SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200621504098900/350
(दुबलिया ) 		2732006215NRG24170620230565238 17/06/2023 Vikaram Singh 2732006WL009594 Vikaram Singh 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798808076 Mrs. VISHNU KUNVAR RAJPUT CENTRAL BANK OF INDIA(607115)
780 PIDAWA RJ-273200621504098900/384
(दुबलिया ) 		2732006215NRG24170620230565246 17/06/2023 rekha bai 2732006WL009594 rekha bai 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798808513 REKHA BAI WO JETRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200621504098900/415
(दुबलिया ) 		2732006000NRG24170620230568363 17/06/2023 Bithalparsad 2732006WL009627 Bithalparsad 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2798808220 BITTHAL PRASAD S/O SITA RAM PATIDAR;DUBA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200621504098900/511
(दुबलिया ) 		2732006215NRG24170620230565273 17/06/2023 Dayaram 2732006WL009594 Dayaram 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798808244 DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200621504098900/519
(दुबलिया ) 		2732006215NRG24170620230565276 17/06/2023 Ramchandar 2732006WL009594 Ramchandar 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798808079 RAM CHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200621504098900/53
(दुबलिया ) 		2732006215NRG24170620230565278 17/06/2023 Rambharosh 2732006WL009594 Rambharosh 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798808227 RAM BHAROSI BAI WO DWARKA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200621504098900/536
(दुबलिया ) 		2732006000NRG24170620230568388 17/06/2023 Durga Lal 2732006WL009627 Durga Lal 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2798808245 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200621504098900/537
(दुबलिया ) 		2732006000NRG24170620230568389 17/06/2023 Chandra Kall 2732006WL009627 Chandra Kall 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2798808241 CHANDAR KALA GUPTA WO ISHWAR PARSAD GUPT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200621504098900/567
(दुबलिया ) 		2732006000NRG24170620230568392 17/06/2023 CHANDA KUNWER 2732006WL009627 CHANDA KUNWER 00604 BARB0BRGBXX 2400 2400 Processed 27/06/2023 2798807984 MRS CHANDA KANWAR STATE BANK OF INDIA(508548)
788 PIDAWA RJ-273200621504098900/598
(दुबलिया ) 		2732006215NRG24170620230565288 17/06/2023 Rajendar 2732006WL009594 Rajendar 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798808050 RAJENDRASINGH SO RAGHURAJSINGH BANK OF BARODA(606985)
789 PIDAWA RJ-273200621504098900/68
(दुबलिया ) 		2732006215NRG24170620230565294 17/06/2023 Rambharosh 2732006WL009594 Rambharosh 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798808266 RAMBHAROSI WO INDRA SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200621504099000/17
(दुबलिया ) 		2732006000NRG24170620230565348 17/06/2023 MANGI LAL 2732006WL009595 MANGI LAL 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808094 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200621504099000/44
(दुबलिया ) 		2732006000NRG24170620230565376 17/06/2023 Ratti Ram 2732006WL009595 Ratti Ram 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808351 RATTIRAM SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200621504099000/63
(दुबलिया ) 		2732006000NRG24170620230565392 17/06/2023 LAXMAN 2732006WL009595 LAXMAN 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808081 LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200621504099000/72
(दुबलिया ) 		2732006000NRG24170620230565402 17/06/2023 Devilal 2732006WL009595 Devilal 00604 BARB0BRGBXX 2354 2354 Processed 27/06/2023 2798808510 DEVI LAL SO NANURAM BANK OF BARODA(606985)
794 PIDAWA RJ-273200621504099000/77
(दुबलिया ) 		2732006000NRG24170620230565407 17/06/2023 GAYTRI BAI 2732006WL009595 GAYTRI BAI 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808512 Gayatri Bai BANK OF BARODA(606985)
795 PIDAWA RJ-273200621504099000/78
(दुबलिया ) 		2732006000NRG24170620230565408 17/06/2023 Manju Bai 2732006WL009595 Manju Bai 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808078 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 PIDAWA RJ-273200621504099000/78
(दुबलिया ) 		2732006000NRG24170620230565409 17/06/2023 RAJU LAL 2732006WL009595 RAJU LAL 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808080 RAJULAL SO GYARSIRAM BANK OF BARODA(606985)
797 PIDAWA RJ-273200621504099000/79
(दुबलिया ) 		2732006000NRG24170620230565410 17/06/2023 Prabhu Lal 2732006WL009595 Prabhu Lal 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808048 PRABHU LAL GUJAR S/O CHANMPALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
798 PIDAWA RJ-273200621504099000/85
(दुबलिया ) 		2732006000NRG24170620230565417 17/06/2023 MANGI LAL 2732006WL009595 MANGI LAL 00604 BARB0BRGBXX 2568 2568 Processed 27/06/2023 2798808506 MANGI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 333979 333979
Total 1996861 1996861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_170623APB_FTO_71756 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2424
2 PIDAWA RJ2732006_170623APB_FTO_71756 Bank of Baroda BARB0JHALAW JHALAWAR 4968
3 PIDAWA RJ2732006_170623APB_FTO_71756 Bank of Baroda BARB0JHALRA BINOD BHAWAN 12384
4 PIDAWA RJ2732006_170623APB_FTO_71756 Bank of Baroda BARB0RAIBHI RAIPUR, RAJASTHAN 2568
5 PIDAWA RJ2732006_170623APB_FTO_71756 Bank of Baroda BARB0RAMAKO RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN 2400
6 PIDAWA RJ2732006_170623APB_FTO_71756 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 1235968
7 PIDAWA RJ2732006_170623APB_FTO_71756 Canara Bank CNRB0006389 Jhalrapatan 2580
8 PIDAWA RJ2732006_170623APB_FTO_71756 Central Bank Of India CBIN0280464 RAIPUR 94057
9 PIDAWA RJ2732006_170623APB_FTO_71756 Central Bank Of India CBIN0280985 JHALRAPATAN 4980
10 PIDAWA RJ2732006_170623APB_FTO_71756 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 2460
11 PIDAWA RJ2732006_170623APB_FTO_71756 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 7498
12 PIDAWA RJ2732006_170623APB_FTO_71756 IDBI Bank IBKL0001277 JHALAWAR 2580
13 PIDAWA RJ2732006_170623APB_FTO_71756 Indian Bank IDIB000J595 JHALAWAR 2400
14 PIDAWA RJ2732006_170623APB_FTO_71756 State Bank of India SBIN0006096 JHALAWAR 9864
15 PIDAWA RJ2732006_170623APB_FTO_71756 State Bank of India SBIN0006886 A N MORAK 2200
16 PIDAWA RJ2732006_170623APB_FTO_71756 State Bank of India SBIN0012901 ADARSH NAGAR AJMER 2580
17 PIDAWA RJ2732006_170623APB_FTO_71756 State Bank of India SBIN0031268 JHALAWAR 2580
18 PIDAWA RJ2732006_170623APB_FTO_71756 State Bank of India SBIN0031270 BHAWANI MANDI 2568
19 PIDAWA RJ2732006_170623APB_FTO_71756 State Bank of India SBIN0031274 PIRAWA 12432
20 PIDAWA RJ2732006_170623APB_FTO_71756 State Bank of India SBIN0031275 SUNEL 45374
21 PIDAWA RJ2732006_170623APB_FTO_71756 State Bank of India SBIN0031840 PRATAP NAGAR, JAIPUR 2400
22 PIDAWA RJ2732006_170623APB_FTO_71756 State Bank of India SBIN0031856 JHALRAPATAN 4968
23 PIDAWA RJ2732006_170623APB_FTO_71756 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 5004
24 PIDAWA RJ2732006_170623APB_FTO_71756 State Bank of India SBIN0032387 RAIPUR 190605
25 PIDAWA RJ2732006_170623APB_FTO_71756 State Bank of India SBIN0032490 DEWAR 2580
26 PIDAWA RJ2732006_170623APB_FTO_71756 Union Bank of India UBIN0826715 JHALAWAR 2460
27 PIDAWA RJ2732006_170623APB_FTO_71756 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 234859
28 PIDAWA RJ2732006_170623APB_FTO_71756 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 99120

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