Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:18:58 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_010823APB_FTO_119653
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-273200622004097700/103
(सुंवास ) 		2732006000NRG24280720230882147 01/08/2023 Shabnam 2732006WL015597 Shabnam 00045 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978637 SHABNAM BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 PIDAWA RJ-273200622004097700/184
(सुंवास ) 		2732006000NRG24280720230882203 01/08/2023 Tamna bi 2732006WL015597 Tamna bi 00045 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978154 TAMANNA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 PIDAWA RJ-273200622004097700/200
(सुंवास ) 		2732006000NRG24280720230882384 01/08/2023 Farida bi 2732006WL015599 Farida bi 00045 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4836978273 FARIDA BEE WO JALALUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PIDAWA RJ-273200622004097700/332
(सुंवास ) 		2732006000NRG24280720230882400 01/08/2023 Shajid kha 2732006WL015599 Shajid kha 00045 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4836978156 MR SAJID KHAN STATE BANK OF INDIA(508548)
5 PIDAWA RJ-273200622004097700/332
(सुंवास ) 		2732006000NRG24280720230882401 01/08/2023 Shimran bi 2732006WL015599 Shimran bi 00045 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978153 SIMRAN BEE WO SAJID KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200622004097700/336
(सुंवास ) 		2732006000NRG24280720230882403 01/08/2023 Rubina bagem 2732006WL015599 Rubina bagem 00045 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978625 RUBINA BEGAM W/O SHAFIK KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 16210 16210
7 PIDAWA RJ-273200622504104400/154
(मंगीसपुर ) 		2732006225NRG24310720230885568 01/08/2023 Sanwar Lal 2732006225WL015658 Sanwar Lal 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978848 SANWAR LAL SO MANGILAL BANK OF BARODA(606985)
8 PIDAWA RJ-273200622504104400/156
(मंगीसपुर ) 		2732006225NRG24310720230885569 01/08/2023 Shelendar 2732006225WL015658 Shelendar 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978276 SHELENDRA SO KALURAM BANK OF BARODA(606985)
9 PIDAWA RJ-273200622504104400/257
(मंगीसपुर ) 		2732006225NRG24310720230885600 01/08/2023 Ramprhlad 2732006225WL015658 Ramprhlad 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978684 PRAHLAD PATIDAR SO RAM NIWAS BANK OF BARODA(606985)
10 PIDAWA RJ-273200622504104400/259
(मंगीसपुर ) 		2732006225NRG24310720230885601 01/08/2023 Barj Kumar 2732006225WL015658 Barj Kumar 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978447 MR BRAJ KUMAR STATE BANK OF INDIA(508548)
11 PIDAWA RJ-273200622504104400/262
(मंगीसपुर ) 		2732006225NRG24310720230885602 01/08/2023 Balaram 2732006225WL015658 Balaram 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978288 BALA RAM SO MAGAN LAL BANK OF BARODA(606985)
12 PIDAWA RJ-273200622504104400/263
(मंगीसपुर ) 		2732006225NRG24310720230885603 01/08/2023 Janki Lal 2732006225WL015658 Janki Lal 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978733 JANKI LAL SO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 PIDAWA RJ-273200622504104400/277
(मंगीसपुर ) 		2732006225NRG24310720230885610 01/08/2023 Devi Lal 2732006225WL015658 Devi Lal 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978583 DEVI LAL SO MAGAN LAL BANK OF BARODA(606985)
14 PIDAWA RJ-273200622504104400/297
(मंगीसपुर ) 		2732006225NRG24310720230885616 01/08/2023 Uderam 2732006225WL015658 Uderam 00045 BARB0SUNELX 1260 1260 Processed 25/08/2023 4836978528 Udayram BANK OF BARODA(606985)
15 PIDAWA RJ-273200622504104400/329
(मंगीसपुर ) 		2732006225NRG24310720230885628 01/08/2023 Satynarayan 2732006225WL015658 Satynarayan 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978736 SATYANARAYAN PATIDAR ICICI BANK LTD(508534)
16 PIDAWA RJ-273200622504104400/34
(मंगीसपुर ) 		2732006225NRG24310720230885632 01/08/2023 Bapu Lal 2732006225WL015658 Bapu Lal 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978274 BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200622504104400/341
(मंगीसपुर ) 		2732006225NRG24310720230885633 01/08/2023 pram narayan 2732006225WL015658 pram narayan 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978482 PREM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PIDAWA RJ-273200622504104400/354
(मंगीसपुर ) 		2732006225NRG24010820230885868 01/08/2023 Rameswar 2732006225WL015671 Rameswar 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978275 RAMESHWAR SO RAMNIWAS BANK OF BARODA(606985)
19 PIDAWA RJ-273200622504104400/442
(मंगीसपुर ) 		2732006225NRG24010820230885885 01/08/2023 dharmednra kumar 2732006225WL015671 dharmednra kumar 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978435 DHARMENDRA KUMAR SO RAMNARAYAN BANK OF BARODA(606985)
20 PIDAWA RJ-273200622504104400/446
(मंगीसपुर ) 		2732006225NRG24010820230885886 01/08/2023 JAGDISH 2732006225WL015671 JAGDISH 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978446 MR JAGDISH CHAND PATIDAR STATE BANK OF INDIA(508548)
21 PIDAWA RJ-273200622504104400/469
(मंगीसपुर ) 		2732006225NRG24010820230885896 01/08/2023 Ramnarayan 2732006225WL015671 Ramnarayan 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978436 RAM NARAYAN SO GUMANI RAM BANK OF BARODA(606985)
22 PIDAWA RJ-273200622504104400/474
(मंगीसपुर ) 		2732006225NRG24010820230885899 01/08/2023 Mukesh Kumar 2732006225WL015671 Mukesh Kumar 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978481 Mukesh Kumar BANK OF BARODA(606985)
23 PIDAWA RJ-273200622504104400/476
(मंगीसपुर ) 		2732006225NRG24010820230885901 01/08/2023 Rajendra Kumar 2732006225WL015671 Rajendra Kumar 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978912 RAJENDRA KUMAR SO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200622504104400/506
(मंगीसपुर ) 		2732006225NRG24010820230885909 01/08/2023 Surajmal 2732006225WL015671 Surajmal 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978494 SURAJ MAL SO LALCHAND BANK OF BARODA(606985)
25 PIDAWA RJ-273200622504104400/511
(मंगीसपुर ) 		2732006225NRG24010820230885911 01/08/2023 Mahaveer Patidar 2732006225WL015671 Mahaveer Patidar 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978277 MAHAVEER PATIDAR SO KARU LAL PATIDAR BANK OF BARODA(606985)
26 PIDAWA RJ-273200622504104400/582
(मंगीसपुर ) 		2732006225NRG24010820230885939 01/08/2023 Ramdayal 2732006225WL015671 Ramdayal 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978381 MR RAM DAYAL BHEEL STATE BANK OF INDIA(508548)
27 PIDAWA RJ-273200622504104400/63
(मंगीसपुर ) 		2732006225NRG24010820230885941 01/08/2023 Rodu Lal 2732006225WL015671 Rodu Lal 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978586 RODU LAL SHARMA SO GORDHAN LAL SHARMA BANK OF BARODA(606985)
28 PIDAWA RJ-273200622504104400/71
(मंगीसपुर ) 		2732006225NRG24010820230885944 01/08/2023 Ful Chand 2732006225WL015671 Ful Chand 00045 BARB0SUNELX 2100 2100 Processed 25/08/2023 4836978806 PHOOL CHAND SO LAL CHAND BANK OF BARODA(606985)
29 PIDAWA RJ-273200622504104400/9
(मंगीसपुर ) 		2732006225NRG24010820230885947 01/08/2023 Bapu Lal 2732006225WL015671 Bapu Lal 00045 BARB0SUNELX 2310 2310 Processed 25/08/2023 4836978737 BAPULAL DHOBI SO DALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 51870 51870
30 PIDAWA RJ-273200622004097700/145
(सुंवास ) 		2732006000NRG24280720230882175 01/08/2023 rani be 2732006WL015597 rani be 00089 CBIN0280464 2730 2730 Processed 26/08/2023 4836978921 Mrs. RANI BEE WO ISARAIL KHAN CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200622004097700/165
(सुंवास ) 		2732006000NRG24280720230882188 01/08/2023 Reskhan 2732006WL015597 Reskhan 00089 CBIN0280464 2730 2730 Processed 25/08/2023 4836978742 MR RAEES KHAN STATE BANK OF INDIA(508548)
32 PIDAWA RJ-273200622004097700/165
(सुंवास ) 		2732006000NRG24280720230882189 01/08/2023 Shaenbi 2732006WL015597 Shaenbi 00089 CBIN0280464 2730 2730 Processed 26/08/2023 4836978536 Mrs. SHAIN BI W/O RAIS KHAN CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200622004097700/193
(सुंवास ) 		2732006000NRG24280720230882208 01/08/2023 Rajiya Bee 2732006WL015597 Rajiya Bee 00089 CBIN0280464 2730 2730 Processed 25/08/2023 4836978327 SADIK KHAN/RAJIYA BEE(193) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 PIDAWA RJ-273200622004097700/198
(सुंवास ) 		2732006000NRG24280720230882382 01/08/2023 Ajurudhin 2732006WL015599 Ajurudhin 00089 CBIN0280464 2580 2580 Processed 25/08/2023 4836978330 AJAHAR UDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 PIDAWA RJ-273200622004097700/198
(सुंवास ) 		2732006000NRG24280720230882383 01/08/2023 Shbnam Bee 2732006WL015599 Shbnam Bee 00089 CBIN0280464 2150 2150 Processed 26/08/2023 4836978331 Mrs. SHABNAM BEE CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200622004097700/225
(सुंवास ) 		2732006000NRG24280720230882217 01/08/2023 nargis be 2732006WL015597 nargis be 00089 CBIN0280464 2730 2730 Processed 26/08/2023 4836978355 Mrs. NARAGIS . CENTRAL BANK OF INDIA(607115)
37 PIDAWA RJ-273200622004097700/283
(सुंवास ) 		2732006000NRG24280720230882235 01/08/2023 Rajiya Bi 2732006WL015597 Rajiya Bi 00089 CBIN0280464 2730 2730 Processed 26/08/2023 4836978489 Mrs. RAZIYA BEGUM CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200622004097700/319
(सुंवास ) 		2732006000NRG24280720230882393 01/08/2023 Meharunisha 2732006WL015599 Meharunisha 00089 CBIN0280464 2365 2365 Processed 26/08/2023 4836978328 Mrs. MEHRUNISHA W/O IMRAN KHAN CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200622004097700/32
(सुंवास ) 		2732006000NRG24280720230882394 01/08/2023 Asma bi 2732006WL015599 Asma bi 00089 CBIN0280464 2580 2580 Processed 25/08/2023 4836978844 CHAND KHAN,ASHMA BEE, CHOTI BAI(32) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PIDAWA RJ-273200622004097700/329
(सुंवास ) 		2732006000NRG24280720230882399 01/08/2023 Rubina bee 2732006WL015599 Rubina bee 00089 CBIN0280464 2795 2795 Processed 26/08/2023 4836978863 Ms. RUBINA B D/O BHURU KHAN CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200622004097700/334
(सुंवास ) 		2732006000NRG24280720230882245 01/08/2023 Rijwan Shah 2732006WL015597 Rijwan Shah 00089 CBIN0280464 2730 2730 Processed 25/08/2023 4836978490 MR RIJWAN SHAH STATE BANK OF INDIA(508548)
42 PIDAWA RJ-273200622004097700/335
(सुंवास ) 		2732006000NRG24280720230882402 01/08/2023 Rijwan 2732006WL015599 Rijwan 00089 CBIN0280464 2795 2795 Processed 26/08/2023 4836978332 Mrs. RIJWANA BEE CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200622004097700/50
(सुंवास ) 		2732006000NRG24280720230882252 01/08/2023 Farukha khan 2732006WL015597 Farukha khan 00089 CBIN0280464 2730 2730 Processed 26/08/2023 4836978418 Mr. FARUK KHAN CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200622004100400/133
(सुंवास ) 		2732006000NRG24280720230882422 01/08/2023 Dinesh 2732006WL015599 Dinesh 00089 CBIN0280464 2795 2795 Processed 26/08/2023 4836978738 Mr. DINESH DANGI S/O LAXMINARYAN CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200622004100400/180
(सुंवास ) 		2732006000NRG24280720230882448 01/08/2023 Jyoti Devi 2732006WL015599 Jyoti Devi 00089 CBIN0280464 2795 2795 Processed 26/08/2023 4836978314 Mrs. JYOTI DEVI WO DEEPAK TIWARI CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200622004100400/192
(सुंवास ) 		2732006000NRG24280720230882274 01/08/2023 Ranjay Kumar 2732006WL015598 Ranjay Kumar 00089 CBIN0280464 2665 2665 Processed 25/08/2023 4836978562 RANJAY KUMAR DANGI SO SHRI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 PIDAWA RJ-273200622004100400/310
(सुंवास ) 		2732006000NRG24280720230882311 01/08/2023 Mahesh Kumar 2732006WL015598 Mahesh Kumar 00089 CBIN0280464 2665 2665 Processed 26/08/2023 4836978756 Mr. MAHESH KUMAR CENTRAL BANK OF INDIA(607115)
48 PIDAWA RJ-273200622004100400/370
(सुंवास ) 		2732006000NRG24280720230882328 01/08/2023 Sugan Bai 2732006WL015598 Sugan Bai 00089 CBIN0280464 2665 2665 Processed 26/08/2023 4836978177 Mrs. SUGAN BAI WO KALURAM CENTRAL BANK OF INDIA(607115)
SubTotal 50690 50690
49 PIDAWA RJ-273200623804111500/30
(नौलाई ) 		2732006238NRG24010820230888060 01/08/2023 Baje Singh 2732006238WL015755 Baje Singh 00114 RSCB0024011 1881 1881 Processed 25/08/2023 4836978563 VAJE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1881 1881
50 PIDAWA RJ-273200622004100400/426
(सुंवास ) 		2732006000NRG24280720230882354 01/08/2023 Dhapu bai 2732006WL015598 Dhapu bai 00152 HDFC0002001 2460 2460 Processed 25/08/2023 4836978851 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2460 2460
51 PIDAWA RJ-273200622004100400/159
(सुंवास ) 		2732006000NRG24280720230882438 01/08/2023 Devisingh 2732006WL015599 Devisingh 00176 IDIB000J595 2795 2795 Processed 25/08/2023 4836978326 Mr. DEVISINGH SUTAR INDIAN BANK(607105)
SubTotal 2795 2795
52 PIDAWA RJ-273200622004100400/450
(सुंवास ) 		2732006000NRG24280720230882367 01/08/2023 Rekha Bai 2732006WL015598 Rekha Bai 00354 PUNB0095610 2665 2665 Processed 25/08/2023 4836978705 REKHA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 PIDAWA RJ-273200622004100400/455
(सुंवास ) 		2732006000NRG24280720230882368 01/08/2023 Janki Lal 2732006WL015598 Janki Lal 00354 PUNB0095610 2460 2460 Processed 25/08/2023 4836978518 JANKI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5125 5125
54 PIDAWA RJ-273200623804111500/1
(नौलाई ) 		2732006238NRG24010820230888015 01/08/2023 Kali bai 2732006238WL015755 Kali bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978711 KALABAI NARAYANLAL PUNJAB NATIONAL BANK(508568)
55 PIDAWA RJ-273200623804111500/1
(नौलाई ) 		2732006238NRG24010820230888014 01/08/2023 Narayan 2732006238WL015755 Narayan 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978137 MR NARAYAN LAL STATE BANK OF INDIA(508548)
56 PIDAWA RJ-273200623804111500/10
(नौलाई ) 		2732006238NRG24010820230888016 01/08/2023 Narayan Singh 2732006238WL015755 Narayan Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978201 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
57 PIDAWA RJ-273200623804111500/100
(नौलाई ) 		2732006238NRG24010820230888017 01/08/2023 Jasvant Singh 2732006238WL015755 Jasvant Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978818 JASVANTSINGH DANISINGH PUNJAB NATIONAL BANK(508568)
58 PIDAWA RJ-273200623804111500/101
(नौलाई ) 		2732006238NRG24010820230888019 01/08/2023 Banas Bai 2732006238WL015755 Banas Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978727 BASANTBAI SHIVSINGH PUNJAB NATIONAL BANK(508568)
59 PIDAWA RJ-273200623804111500/101
(नौलाई ) 		2732006238NRG24010820230888018 01/08/2023 Shiv Singh 2732006238WL015755 Shiv Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978136 SHIV SINGH PUNJAB NATIONAL BANK(508568)
60 PIDAWA RJ-273200623804111500/103
(नौलाई ) 		2732006238NRG24010820230888021 01/08/2023 Mukesh Kumar 2732006238WL015755 Mukesh Kumar 00354 PUNB0263300 1881 1881 Processed 25/08/2023 4836978611 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
61 PIDAWA RJ-273200623804111500/103
(नौलाई ) 		2732006238NRG24010820230888022 01/08/2023 Sumitra Bai 2732006238WL015755 Sumitra Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978835 SUMITRABAI MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
62 PIDAWA RJ-273200623804111500/104
(नौलाई ) 		2732006238NRG24010820230888023 01/08/2023 Chaman Singh 2732006238WL015755 Chaman Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978820 CHAMANSINGH NARAYANSINGH PUNJAB NATIONAL BANK(508568)
63 PIDAWA RJ-273200623804111500/109
(नौलाई ) 		2732006238NRG24010820230888024 01/08/2023 Manohar Singh 2732006238WL015755 Manohar Singh 00354 PUNB0263300 1881 1881 Processed 25/08/2023 4836978238 MANOHAR SINGH PUNJAB NATIONAL BANK(508568)
64 PIDAWA RJ-273200623804111500/11
(नौलाई ) 		2732006238NRG24010820230888025 01/08/2023 Nepal 2732006238WL015755 Nepal 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978609 NEPAL SINGH PUNJAB NATIONAL BANK(508568)
65 PIDAWA RJ-273200623804111500/111
(नौलाई ) 		2732006238NRG24010820230888026 01/08/2023 jaypal singh 2732006238WL015755 jaypal singh 00354 PUNB0263300 1881 1881 Processed 25/08/2023 4836978259 JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
66 PIDAWA RJ-273200623804111500/112
(नौलाई ) 		2732006238NRG24010820230888218 01/08/2023 Nar Singh 2732006238WL015758 Nar Singh 00354 PUNB0263300 1950 1950 Processed 25/08/2023 4836978182 NAR SINGH PUNJAB NATIONAL BANK(508568)
67 PIDAWA RJ-273200623804111500/117
(नौलाई ) 		2732006238NRG24010820230888028 01/08/2023 Meharban Singh 2732006238WL015755 Meharban Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978624 MEHARABANASINGH BHAGVANSINGH PUNJAB NATIONAL BANK(508568)
68 PIDAWA RJ-273200623804111500/118
(नौलाई ) 		2732006238NRG24010820230888029 01/08/2023 Jassu bai 2732006238WL015755 Jassu bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978708 JASSUBAI KALUSINGH PUNJAB NATIONAL BANK(508568)
69 PIDAWA RJ-273200623804111500/118
(नौलाई ) 		2732006238NRG24010820230888030 01/08/2023 Kalu singh 2732006238WL015755 Kalu singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978816 KALUSINGH BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
70 PIDAWA RJ-273200623804111500/12
(नौलाई ) 		2732006238NRG24010820230888032 01/08/2023 Raja Bai 2732006238WL015755 Raja Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978731 RAJABAI GOPALSINGH PUNJAB NATIONAL BANK(508568)
71 PIDAWA RJ-273200623804111500/121
(नौलाई ) 		2732006238NRG24010820230888033 01/08/2023 ishwar singh 2732006238WL015755 ishwar singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978132 ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
72 PIDAWA RJ-273200623804111500/123
(नौलाई ) 		2732006238NRG24010820230888035 01/08/2023 Aanand kunwar 2732006238WL015755 Aanand kunwar 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978606 ANAND KANWER PUNJAB NATIONAL BANK(508568)
73 PIDAWA RJ-273200623804111500/124
(नौलाई ) 		2732006238NRG24010820230888220 01/08/2023 Mammta Bai 2732006238WL015758 Mammta Bai 00354 PUNB0263300 1950 1950 Processed 25/08/2023 4836978726 MAMTABAI BHARATKUMAR PUNJAB NATIONAL BANK(508568)
74 PIDAWA RJ-273200623804111500/126
(नौलाई ) 		2732006238NRG24010820230888089 01/08/2023 dhirj singh 2732006238WL015756 dhirj singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978600 DHIRJ SINGHDAN PUNJAB NATIONAL BANK(508568)
75 PIDAWA RJ-273200623804111500/129
(नौलाई ) 		2732006238NRG24010820230888036 01/08/2023 Sunita bai 2732006238WL015755 Sunita bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978139 SUNITA BAI PUNJAB NATIONAL BANK(508568)
76 PIDAWA RJ-273200623804111500/13
(नौलाई ) 		2732006238NRG24010820230888037 01/08/2023 Dashrath 2732006238WL015755 Dashrath 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978538 DASHARATHSINGH BHANWARSINGH PUNJAB NATIONAL BANK(508568)
77 PIDAWA RJ-273200623804111500/130
(नौलाई ) 		2732006238NRG24010820230888038 01/08/2023 Manohar Das 2732006238WL015755 Manohar Das 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978200 MANOHAR DAS PUNJAB NATIONAL BANK(508568)
78 PIDAWA RJ-273200623804111500/131
(नौलाई ) 		2732006238NRG24010820230888039 01/08/2023 Gordhansingh 2732006238WL015755 Gordhansingh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978378 GORDHAN SINGH PUNJAB NATIONAL BANK(508568)
79 PIDAWA RJ-273200623804111500/132
(नौलाई ) 		2732006238NRG24010820230888040 01/08/2023 Bane Singh 2732006238WL015755 Bane Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978784 BANESINGH ARJUNSINGH PUNJAB NATIONAL BANK(508568)
80 PIDAWA RJ-273200623804111500/134
(नौलाई ) 		2732006238NRG24010820230888041 01/08/2023 Sobhan Singh 2732006238WL015755 Sobhan Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978783 SOBHANSINGH ARJUNSINGH PUNJAB NATIONAL BANK(508568)
81 PIDAWA RJ-273200623804111500/135
(नौलाई ) 		2732006238NRG24010820230888221 01/08/2023 Jugraj singh 2732006238WL015758 Jugraj singh 00354 PUNB0263300 1755 1755 Processed 25/08/2023 4836978830 JUGRAJSINGH DASHARATHSINGH PUNJAB NATIONAL BANK(508568)
82 PIDAWA RJ-273200623804111500/14
(नौलाई ) 		2732006238NRG24010820230888222 01/08/2023 Bhagu bai 2732006238WL015758 Bhagu bai 00354 PUNB0263300 1950 1950 Processed 25/08/2023 4836978475 BHAGU BAI PUNJAB NATIONAL BANK(508568)
83 PIDAWA RJ-273200623804111500/142
(नौलाई ) 		2732006238NRG24010820230888044 01/08/2023 ranjita bai 2732006238WL015755 ranjita bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978244 RANJITA BAI PUNJAB NATIONAL BANK(508568)
84 PIDAWA RJ-273200623804111500/147
(नौलाई ) 		2732006238NRG24010820230888045 01/08/2023 Tina kunwar 2732006238WL015755 Tina kunwar 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978601 TINA KUNVAR PUNJAB NATIONAL BANK(508568)
85 PIDAWA RJ-273200623804111500/15
(नौलाई ) 		2732006238NRG24010820230888046 01/08/2023 Naran Singh 2732006238WL015755 Naran Singh 00354 PUNB0263300 1881 1881 Processed 25/08/2023 4836978703 NARAYANSINGH KARANSINGH PUNJAB NATIONAL BANK(508568)
86 PIDAWA RJ-273200623804111500/154
(नौलाई ) 		2732006238NRG24010820230888048 01/08/2023 Piru Das 2732006238WL015755 Piru Das 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978199 PIRU DAS PUNJAB NATIONAL BANK(508568)
87 PIDAWA RJ-273200623804111500/158
(नौलाई ) 		2732006238NRG24010820230888284 01/08/2023 Milkar Singh 2732006238WL015759 Milkar Singh 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4836978858 ILAKAR SINGH PUNJAB NATIONAL BANK(508568)
88 PIDAWA RJ-273200623804111500/159
(नौलाई ) 		2732006238NRG24010820230888285 01/08/2023 Kalu Singh 2732006238WL015759 Kalu Singh 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4836978195 KALU SINGH PUNJAB NATIONAL BANK(508568)
89 PIDAWA RJ-273200623804111500/16
(नौलाई ) 		2732006238NRG24010820230888050 01/08/2023 Jamna Bai 2732006238WL015755 Jamna Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978766 JAMANABAI KARANSINGH PUNJAB NATIONAL BANK(508568)
90 PIDAWA RJ-273200623804111500/162
(नौलाई ) 		2732006238NRG24010820230888286 01/08/2023 Sobhan Singh 2732006238WL015759 Sobhan Singh 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4836978568 SOBHAN SINGH PUNJAB NATIONAL BANK(508568)
91 PIDAWA RJ-273200623804111500/163
(नौलाई ) 		2732006238NRG24010820230888051 01/08/2023 Jaswant Singh 2732006238WL015755 Jaswant Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978161 JASVANT SINGH PUNJAB NATIONAL BANK(508568)
92 PIDAWA RJ-273200623804111500/17
(नौलाई ) 		2732006238NRG24010820230888052 01/08/2023 Samu Bai 2732006238WL015755 Samu Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978305 SHYAMUBAI RAMESHCHAND PUNJAB NATIONAL BANK(508568)
93 PIDAWA RJ-273200623804111500/2
(नौलाई ) 		2732006238NRG24010820230888053 01/08/2023 Javan Singh 2732006238WL015755 Javan Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978782 JAVANSINGH NAINSINGH PUNJAB NATIONAL BANK(508568)
94 PIDAWA RJ-273200623804111500/21
(नौलाई ) 		2732006238NRG24010820230888054 01/08/2023 Mansingh 2732006238WL015755 Mansingh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978549 MANSINGH BHAVANISINGH PUNJAB NATIONAL BANK(508568)
95 PIDAWA RJ-273200623804111500/23
(नौलाई ) 		2732006238NRG24010820230888055 01/08/2023 Bane Singh 2732006238WL015755 Bane Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978297 BANAISINGH NAINSINGH PUNJAB NATIONAL BANK(508568)
96 PIDAWA RJ-273200623804111500/24
(नौलाई ) 		2732006238NRG24010820230888056 01/08/2023 Ful Singh 2732006238WL015755 Ful Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978876 FULSINGH NAINSINGH PUNJAB NATIONAL BANK(508568)
97 PIDAWA RJ-273200623804111500/25
(नौलाई ) 		2732006238NRG24010820230888057 01/08/2023 Samad Bai 2732006238WL015755 Samad Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978770 SAMADBAI BHAGAVANSINGH PUNJAB NATIONAL BANK(508568)
98 PIDAWA RJ-273200623804111500/26
(नौलाई ) 		2732006238NRG24010820230888058 01/08/2023 Man singh 2732006238WL015755 Man singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978815 MANSINGH NAINSINGH PUNJAB NATIONAL BANK(508568)
99 PIDAWA RJ-273200623804111500/3
(नौलाई ) 		2732006238NRG24010820230888059 01/08/2023 Man Singh 2732006238WL015755 Man Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978780 MANSINGH KALUSINGH PUNJAB NATIONAL BANK(508568)
100 PIDAWA RJ-273200623804111500/31
(नौलाई ) 		2732006238NRG24010820230888061 01/08/2023 Tej Singh 2732006238WL015755 Tej Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978819 TEJSINGH DARAYAVSINGH PUNJAB NATIONAL BANK(508568)
101 PIDAWA RJ-273200623804111500/32
(नौलाई ) 		2732006238NRG24010820230888062 01/08/2023 Man Singh 2732006238WL015755 Man Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978868 MANSINGH DARAYAVASINGH PUNJAB NATIONAL BANK(508568)
102 PIDAWA RJ-273200623804111500/33
(नौलाई ) 		2732006238NRG24010820230888063 01/08/2023 Bala Bai 2732006238WL015755 Bala Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978361 BALAKBAI KALUSINGH PUNJAB NATIONAL BANK(508568)
103 PIDAWA RJ-273200623804111500/34
(नौलाई ) 		2732006238NRG24010820230888064 01/08/2023 SulTan Singh 2732006238WL015755 SulTan Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978781 SULTANSINGH SHIVSINGH PUNJAB NATIONAL BANK(508568)
104 PIDAWA RJ-273200623804111500/35
(नौलाई ) 		2732006238NRG24010820230888065 01/08/2023 Ramu Bai 2732006238WL015755 Ramu Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978825 RAMUBAI RATANLAL PUNJAB NATIONAL BANK(508568)
105 PIDAWA RJ-273200623804111500/36
(नौलाई ) 		2732006238NRG24010820230888287 01/08/2023 Kamla Bai 2732006238WL015759 Kamla Bai 00354 PUNB0263300 1791 1791 Processed 25/08/2023 4836978620 MRS KAMLA BAI STATE BANK OF INDIA(508548)
106 PIDAWA RJ-273200623804111500/38
(नौलाई ) 		2732006238NRG24010820230888066 01/08/2023 Samda Bai 2732006238WL015755 Samda Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978709 SAMADBAI KALULAL PUNJAB NATIONAL BANK(508568)
107 PIDAWA RJ-273200623804111500/4
(नौलाई ) 		2732006238NRG24010820230888067 01/08/2023 Sodan Singh 2732006238WL015755 Sodan Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978420 Sodan Singh AU SMALL FINANCE BANK LTD(608088)
108 PIDAWA RJ-273200623804111500/45
(नौलाई ) 		2732006238NRG24010820230888090 01/08/2023 Sarju Bai 2732006238WL015756 Sarju Bai 00354 PUNB0263300 1980 1980 Processed 25/08/2023 4836978725 SARAJUBAI DINESHCHAND PUNJAB NATIONAL BANK(508568)
109 PIDAWA RJ-273200623804111500/46
(नौलाई ) 		2732006238NRG24010820230888068 01/08/2023 Krishna Bai 2732006238WL015755 Krishna Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978363 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
110 PIDAWA RJ-273200623804111500/47
(नौलाई ) 		2732006238NRG24010820230888091 01/08/2023 Manor Bai 2732006238WL015756 Manor Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978723 MANOHARBAI NARAYAN PUNJAB NATIONAL BANK(508568)
111 PIDAWA RJ-273200623804111500/49
(नौलाई ) 		2732006238NRG24010820230888092 01/08/2023 Guman 2732006238WL015756 Guman 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978296 GUMANSINGH CHANDARSINGH PUNJAB NATIONAL BANK(508568)
112 PIDAWA RJ-273200623804111500/5
(नौलाई ) 		2732006238NRG24010820230888093 01/08/2023 Nen Singh 2732006238WL015756 Nen Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978814 NAINASINGH AUNKARLAL PUNJAB NATIONAL BANK(508568)
113 PIDAWA RJ-273200623804111500/50
(नौलाई ) 		2732006238NRG24010820230888069 01/08/2023 Sodan Singh 2732006238WL015755 Sodan Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978874 SOUDANSINGH CHANDARSINGH PUNJAB NATIONAL BANK(508568)
114 PIDAWA RJ-273200623804111500/51
(नौलाई ) 		2732006238NRG24010820230888070 01/08/2023 Resam 2732006238WL015755 Resam 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978652 RESHAMBAI CHANDARSINGH PUNJAB NATIONAL BANK(508568)
115 PIDAWA RJ-273200623804111500/52
(नौलाई ) 		2732006238NRG24010820230888071 01/08/2023 Ealam Bai 2732006238WL015755 Ealam Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978710 ELAMABAI SULTANASINGH PUNJAB NATIONAL BANK(508568)
116 PIDAWA RJ-273200623804111500/55
(नौलाई ) 		2732006238NRG24010820230888072 01/08/2023 Munna Bai 2732006238WL015755 Munna Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978577 MUNNABAI TOFANSINGH PUNJAB NATIONAL BANK(508568)
117 PIDAWA RJ-273200623804111500/57
(नौलाई ) 		2732006238NRG24010820230888073 01/08/2023 Tofan Singh 2732006238WL015755 Tofan Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978786 TOFANSINGH PRATAPSINGH PUNJAB NATIONAL BANK(508568)
118 PIDAWA RJ-273200623804111500/61
(नौलाई ) 		2732006238NRG24010820230888074 01/08/2023 Prabhu Bai 2732006238WL015755 Prabhu Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978764 PRABHUBAI GOKULLAL PUNJAB NATIONAL BANK(508568)
119 PIDAWA RJ-273200623804111500/62
(नौलाई ) 		2732006238NRG24010820230888075 01/08/2023 Nen Singh 2732006238WL015755 Nen Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978511 NAIN SINGH S-O ONKAR LAL RAJPUT PUNJAB NATIONAL BANK(508568)
120 PIDAWA RJ-273200623804111500/63
(नौलाई ) 		2732006238NRG24010820230888076 01/08/2023 Bhagwan Lal 2732006238WL015755 Bhagwan Lal 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978298 BHAGVANLAL MANGILAL PUNJAB NATIONAL BANK(508568)
121 PIDAWA RJ-273200623804111500/67
(नौलाई ) 		2732006238NRG24010820230888077 01/08/2023 Kanku Bai 2732006238WL015755 Kanku Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978829 KANKUKUNVAR SHIVRAJSINGH PUNJAB NATIONAL BANK(508568)
122 PIDAWA RJ-273200623804111500/69
(नौलाई ) 		2732006238NRG24010820230888078 01/08/2023 Jamna Bai 2732006238WL015755 Jamna Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978732 KAMALABAI UNKARLAL PUNJAB NATIONAL BANK(508568)
123 PIDAWA RJ-273200623804111500/7
(नौलाई ) 		2732006238NRG24010820230888079 01/08/2023 Kaluram 2732006238WL015755 Kaluram 00354 PUNB0263300 1881 1881 Processed 25/08/2023 4836978779 KALULAL MANGILAL PUNJAB NATIONAL BANK(508568)
124 PIDAWA RJ-273200623804111500/72
(नौलाई ) 		2732006238NRG24010820230888080 01/08/2023 Bansi Day 2732006238WL015755 Bansi Day 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978203 BANSHI DAS PUNJAB NATIONAL BANK(508568)
125 PIDAWA RJ-273200623804111500/79
(नौलाई ) 		2732006238NRG24010820230888081 01/08/2023 Rekha Bai 2732006238WL015755 Rekha Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978767 REKHAKUNVAR NARAYANSINGH PUNJAB NATIONAL BANK(508568)
126 PIDAWA RJ-273200623804111500/8
(नौलाई ) 		2732006238NRG24010820230888082 01/08/2023 Samu Bai 2732006238WL015755 Samu Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978362 SHYAMUBAI RAMESHCHAND PUNJAB NATIONAL BANK(508568)
127 PIDAWA RJ-273200623804111500/82
(नौलाई ) 		2732006238NRG24010820230888083 01/08/2023 Antar bai 2732006238WL015755 Antar bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978556 ANTARBAI INDARSINGH PUNJAB NATIONAL BANK(508568)
128 PIDAWA RJ-273200623804111500/86
(नौलाई ) 		2732006238NRG24010820230888084 01/08/2023 Pralad Singh 2732006238WL015755 Pralad Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978785 PRAHLADSINGH HATESINGH PUNJAB NATIONAL BANK(508568)
129 PIDAWA RJ-273200623804111500/89
(नौलाई ) 		2732006238NRG24010820230888085 01/08/2023 Govind Singh 2732006238WL015755 Govind Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978817 GOVINDSINGH HATESINGH PUNJAB NATIONAL BANK(508568)
130 PIDAWA RJ-273200623804111500/9
(नौलाई ) 		2732006238NRG24010820230888086 01/08/2023 Ude Singh 2732006238WL015755 Ude Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978870 UDAYSINGH DARAYAVSINGH PUNJAB NATIONAL BANK(508568)
131 PIDAWA RJ-273200623804111500/90
(नौलाई ) 		2732006238NRG24010820230888087 01/08/2023 Lal Singh 2732006238WL015755 Lal Singh 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978505 LAL SINGH PUNJAB NATIONAL BANK(508568)
132 PIDAWA RJ-273200623804111500/91
(नौलाई ) 		2732006238NRG24010820230888088 01/08/2023 Ganga Bai 2732006238WL015755 Ganga Bai 00354 PUNB0263300 2052 2052 Processed 25/08/2023 4836978417 GANGABAI PRATAPSINGH PUNJAB NATIONAL BANK(508568)
133 PIDAWA RJ-273200623804111500/96
(नौलाई ) 		2732006238NRG24010820230888094 01/08/2023 Jatan Bai 2732006238WL015756 Jatan Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978724 JATANBAI RAMCHAND PUNJAB NATIONAL BANK(508568)
134 PIDAWA RJ-273200623804111500/98
(नौलाई ) 		2732006238NRG24010820230888095 01/08/2023 Guddi Bai 2732006238WL015756 Guddi Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978144 GUDHI BAI PUNJAB NATIONAL BANK(508568)
135 PIDAWA RJ-273200623804111600/68
(नौलाई ) 		2732006238NRG24010820230888170 01/08/2023 Ram kanwar 2732006238WL015757 Ram kanwar 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978552 RAMU KUVER PUNJAB NATIONAL BANK(508568)
136 PIDAWA RJ-273200623804111600/86
(नौलाई ) 		2732006238NRG24010820230888171 01/08/2023 Vinod Singh 2732006238WL015757 Vinod Singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978877 VINODSINGH NARSINGH PUNJAB NATIONAL BANK(508568)
137 PIDAWA RJ-273200623804111700/107
(नौलाई ) 		2732006238NRG24010820230888224 01/08/2023 Mangu bai 2732006238WL015758 Mangu bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978716 BHAGUBAI VISHNULAL PUNJAB NATIONAL BANK(508568)
138 PIDAWA RJ-273200623804111700/111
(नौलाई ) 		2732006238NRG24010820230888225 01/08/2023 chatari bai 2732006238WL015758 chatari bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978651 CHATARI BAI PUNJAB NATIONAL BANK(508568)
139 PIDAWA RJ-273200623804111700/114
(नौलाई ) 		2732006238NRG24010820230888226 01/08/2023 Ganga bai 2732006238WL015758 Ganga bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978878 GANGABAI BIRAMLAL PUNJAB NATIONAL BANK(508568)
140 PIDAWA RJ-273200623804111700/115
(नौलाई ) 		2732006238NRG24010820230888227 01/08/2023 Sohan bai 2732006238WL015758 Sohan bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978834 SOHANBAI MUKESH PUNJAB NATIONAL BANK(508568)
141 PIDAWA RJ-273200623804111700/116
(नौलाई ) 		2732006238NRG24010820230888228 01/08/2023 Dropad bai 2732006238WL015758 Dropad bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978404 DROPTIBAI SITARAM PUNJAB NATIONAL BANK(508568)
142 PIDAWA RJ-273200623804111700/127
(नौलाई ) 		2732006238NRG24010820230888230 01/08/2023 Shivnarayan 2732006238WL015758 Shivnarayan 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978565 SHIV NARAYAN S/O PYARA LAL PUNJAB NATIONAL BANK(508568)
143 PIDAWA RJ-273200623804111700/135
(नौलाई ) 		2732006238NRG24010820230888231 01/08/2023 Shankar lal 2732006238WL015758 Shankar lal 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978364 SHANKARLAL UDA PUNJAB NATIONAL BANK(508568)
144 PIDAWA RJ-273200623804111700/136
(नौलाई ) 		2732006238NRG24010820230888232 01/08/2023 Leela bai 2732006238WL015758 Leela bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978672 LILABAI BALLABHPRASAD PUNJAB NATIONAL BANK(508568)
145 PIDAWA RJ-273200623804111700/138
(नौलाई ) 		2732006238NRG24010820230888233 01/08/2023 Kanwal Bai 2732006238WL015758 Kanwal Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978135 KAIVAL BAI PUNJAB NATIONAL BANK(508568)
146 PIDAWA RJ-273200623804111700/139
(नौलाई ) 		2732006238NRG24010820230888234 01/08/2023 Prem bai 2732006238WL015758 Prem bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978193 PREM BAI PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200623804111700/14
(नौलाई ) 		2732006238NRG24010820230888235 01/08/2023 Bapu lal 2732006238WL015758 Bapu lal 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978295 BAPU LAL PUNJAB NATIONAL BANK(508568)
148 PIDAWA RJ-273200623804111700/140
(नौलाई ) 		2732006238NRG24010820230888236 01/08/2023 Ganga Bai 2732006238WL015758 Ganga Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978667 GANGABAI HARISINGH PUNJAB NATIONAL BANK(508568)
149 PIDAWA RJ-273200623804111700/140
(नौलाई ) 		2732006238NRG24010820230888237 01/08/2023 Hemlata Bai 2732006238WL015758 Hemlata Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978670 HEMLATABAI PRAKASHCHAND PUNJAB NATIONAL BANK(508568)
150 PIDAWA RJ-273200623804111700/142
(नौलाई ) 		2732006238NRG24010820230888238 01/08/2023 LiLa Bai 2732006238WL015758 LiLa Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978893 LILA BAI PUNJAB NATIONAL BANK(508568)
151 PIDAWA RJ-273200623804111700/143
(नौलाई ) 		2732006238NRG24010820230888239 01/08/2023 Dropadi 2732006238WL015758 Dropadi 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978666 DROPADIBAI KALULAL PUNJAB NATIONAL BANK(508568)
152 PIDAWA RJ-273200623804111700/144
(नौलाई ) 		2732006238NRG24010820230888240 01/08/2023 Sohan Bai 2732006238WL015758 Sohan Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978673 SOHANBAI MANGILAL PUNJAB NATIONAL BANK(508568)
153 PIDAWA RJ-273200623804111700/146
(नौलाई ) 		2732006238NRG24010820230888241 01/08/2023 Ganpat lal 2732006238WL015758 Ganpat lal 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978553 GANPATLAL PURALAL PUNJAB NATIONAL BANK(508568)
154 PIDAWA RJ-273200623804111700/150
(नौलाई ) 		2732006238NRG24010820230888242 01/08/2023 Ratan bai 2732006238WL015758 Ratan bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978148 RATAN BAI PUNJAB NATIONAL BANK(508568)
155 PIDAWA RJ-273200623804111700/162
(नौलाई ) 		2732006238NRG24010820230888243 01/08/2023 Parwati bai 2732006238WL015758 Parwati bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978157 PARWATI BAI PUNJAB NATIONAL BANK(508568)
156 PIDAWA RJ-273200623804111700/169
(नौलाई ) 		2732006238NRG24010820230888244 01/08/2023 Bharat bai 2732006238WL015758 Bharat bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978677 BHARATBAI NANURAM PUNJAB NATIONAL BANK(508568)
157 PIDAWA RJ-273200623804111700/173
(नौलाई ) 		2732006238NRG24010820230888245 01/08/2023 Koshlya Bai 2732006238WL015758 Koshlya Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978668 KOSHALYABAI SHIVLAL PUNJAB NATIONAL BANK(508568)
158 PIDAWA RJ-273200623804111700/175
(नौलाई ) 		2732006238NRG24010820230888246 01/08/2023 Mohan bai 2732006238WL015758 Mohan bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978469 MOHAN BAI PUNJAB NATIONAL BANK(508568)
159 PIDAWA RJ-273200623804111700/176
(नौलाई ) 		2732006238NRG24010820230888247 01/08/2023 Sumitra bai 2732006238WL015758 Sumitra bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978722 SUMITRABAI SAJANASINGH PUNJAB NATIONAL BANK(508568)
160 PIDAWA RJ-273200623804111700/18
(नौलाई ) 		2732006238NRG24010820230888248 01/08/2023 Sayata 2732006238WL015758 Sayata 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978823 SAYATABAI RAMESHCHAND PUNJAB NATIONAL BANK(508568)
161 PIDAWA RJ-273200623804111700/189
(नौलाई ) 		2732006238NRG24010820230888249 01/08/2023 Shyamu Bai 2732006238WL015758 Shyamu Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978616 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
162 PIDAWA RJ-273200623804111700/190
(नौलाई ) 		2732006238NRG24010820230888250 01/08/2023 Jaya Bai 2732006238WL015758 Jaya Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978540 JAYA BAI PUNJAB NATIONAL BANK(508568)
163 PIDAWA RJ-273200623804111700/192
(नौलाई ) 		2732006238NRG24010820230888251 01/08/2023 Roda bai 2732006238WL015758 Roda bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978410 RODIBAI BALULALGURJAR PUNJAB NATIONAL BANK(508568)
164 PIDAWA RJ-273200623804111700/195
(नौलाई ) 		2732006238NRG24010820230888252 01/08/2023 Kanta bai 2732006238WL015758 Kanta bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978718 KANTIBAI RAMLAL PUNJAB NATIONAL BANK(508568)
165 PIDAWA RJ-273200623804111700/198
(नौलाई ) 		2732006238NRG24010820230888253 01/08/2023 Santosh 2732006238WL015758 Santosh 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978614 SANTOSHBAI MANGILAL PUNJAB NATIONAL BANK(508568)
166 PIDAWA RJ-273200623804111700/211
(नौलाई ) 		2732006238NRG24010820230888254 01/08/2023 krishana bai 2732006238WL015758 krishana bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978675 KRISHNABAI NAGULAL PUNJAB NATIONAL BANK(508568)
167 PIDAWA RJ-273200623804111700/212
(नौलाई ) 		2732006238NRG24010820230888255 01/08/2023 Bapu lal 2732006238WL015758 Bapu lal 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978821 BAPULAL SEVALAL PUNJAB NATIONAL BANK(508568)
168 PIDAWA RJ-273200623804111700/214
(नौलाई ) 		2732006238NRG24010820230888256 01/08/2023 Rekha bai 2732006238WL015758 Rekha bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978662 REKHABAI PHOOLCHAND PUNJAB NATIONAL BANK(508568)
169 PIDAWA RJ-273200623804111700/217
(नौलाई ) 		2732006238NRG24010820230888257 01/08/2023 Pinki 2732006238WL015758 Pinki 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978674 PINKIBAI RAJULAL PUNJAB NATIONAL BANK(508568)
170 PIDAWA RJ-273200623804111700/228
(नौलाई ) 		2732006238NRG24010820230888258 01/08/2023 Badam bai 2732006238WL015758 Badam bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978608 BADAM BAI PUNJAB NATIONAL BANK(508568)
171 PIDAWA RJ-273200623804111700/231
(नौलाई ) 		2732006238NRG24010820230888259 01/08/2023 Mohan lal 2732006238WL015758 Mohan lal 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978777 MOHANLAL KANA PUNJAB NATIONAL BANK(508568)
172 PIDAWA RJ-273200623804111700/232
(नौलाई ) 		2732006238NRG24010820230888260 01/08/2023 Kalan bai 2732006238WL015758 Kalan bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978621 KALA BAI PUNJAB NATIONAL BANK(508568)
173 PIDAWA RJ-273200623804111700/241
(नौलाई ) 		2732006238NRG24010820230888261 01/08/2023 Sumitra bai 2732006238WL015758 Sumitra bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978831 SUMITRABAI KALULAL PUNJAB NATIONAL BANK(508568)
174 PIDAWA RJ-273200623804111700/242
(नौलाई ) 		2732006238NRG24010820230888262 01/08/2023 Kamla bai 2732006238WL015758 Kamla bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978671 KAMLIBAI NAGULAL PUNJAB NATIONAL BANK(508568)
175 PIDAWA RJ-273200623804111700/244
(नौलाई ) 		2732006238NRG24010820230888263 01/08/2023 Durga bai 2732006238WL015758 Durga bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978676 DURGABAI KANHAIYALAL PUNJAB NATIONAL BANK(508568)
176 PIDAWA RJ-273200623804111700/249
(नौलाई ) 		2732006238NRG24010820230888264 01/08/2023 Mohan bai 2732006238WL015758 Mohan bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978414 MOHANBAI HARISINGH PUNJAB NATIONAL BANK(508568)
177 PIDAWA RJ-273200623804111700/251
(नौलाई ) 		2732006238NRG24010820230888265 01/08/2023 Leela bai 2732006238WL015758 Leela bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978615 LILABAI SHANKARLAL PUNJAB NATIONAL BANK(508568)
178 PIDAWA RJ-273200623804111700/257
(नौलाई ) 		2732006238NRG24010820230888266 01/08/2023 Shivnarayan 2732006238WL015758 Shivnarayan 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978775 SHIV NARAYAN SO PURA JI SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200623804111700/258
(नौलाई ) 		2732006238NRG24010820230888267 01/08/2023 Kamla bai 2732006238WL015758 Kamla bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978454 KAMALA BAI PUNJAB NATIONAL BANK(508568)
180 PIDAWA RJ-273200623804111700/259
(नौलाई ) 		2732006238NRG24010820230888268 01/08/2023 Kusum Bai 2732006238WL015758 Kusum Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978243 KUSUM BAI PUNJAB NATIONAL BANK(508568)
181 PIDAWA RJ-273200623804111700/268
(नौलाई ) 		2732006238NRG24010820230888270 01/08/2023 Morabai 2732006238WL015758 Morabai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978147 MOHRA BAI PUNJAB NATIONAL BANK(508568)
182 PIDAWA RJ-273200623804111700/268
(नौलाई ) 		2732006238NRG24010820230888269 01/08/2023 Prahlad 2732006238WL015758 Prahlad 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978537 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
183 PIDAWA RJ-273200623804111700/274
(नौलाई ) 		2732006238NRG24010820230888271 01/08/2023 Koshlya Bai 2732006238WL015758 Koshlya Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978197 KOSHLYA BAI PUNJAB NATIONAL BANK(508568)
184 PIDAWA RJ-273200623804111700/280
(नौलाई ) 		2732006238NRG24010820230888272 01/08/2023 Parmeshwer 2732006238WL015758 Parmeshwer 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978687 PARMESHWAR GURJAR PUNJAB NATIONAL BANK(508568)
185 PIDAWA RJ-273200623804111700/281
(नौलाई ) 		2732006238NRG24010820230888273 01/08/2023 Nani Bai 2732006238WL015758 Nani Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978669 NANIBAI MUKESHKUMAR PUNJAB NATIONAL BANK(508568)
186 PIDAWA RJ-273200623804111700/284
(नौलाई ) 		2732006238NRG24010820230888274 01/08/2023 Sohan Bai 2732006238WL015758 Sohan Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978663 SOHANBAI PURILAL PUNJAB NATIONAL BANK(508568)
187 PIDAWA RJ-273200623804111700/286
(नौलाई ) 		2732006238NRG24010820230888275 01/08/2023 Jatan bai 2732006238WL015758 Jatan bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978658 JATANBAI CHANDANRLAL PUNJAB NATIONAL BANK(508568)
188 PIDAWA RJ-273200623804111700/290
(नौलाई ) 		2732006238NRG24010820230888276 01/08/2023 Kala bai 2732006238WL015758 Kala bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978464 KALA BAI PUNJAB NATIONAL BANK(508568)
189 PIDAWA RJ-273200623804111700/291
(नौलाई ) 		2732006238NRG24010820230888277 01/08/2023 Sangita bai 2732006238WL015758 Sangita bai 00354 PUNB0263300 2145 2145 Rejected 25/08/2023 4836978654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PIDAWA RJ-273200623804111700/293
(नौलाई ) 		2732006238NRG24010820230888278 01/08/2023 lila bai 2732006238WL015758 lila bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978578 LILABAI BABULAL PUNJAB NATIONAL BANK(508568)
191 PIDAWA RJ-273200623804111700/294
(नौलाई ) 		2732006238NRG24010820230888279 01/08/2023 Anita Bai 2732006238WL015758 Anita Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978771 ANITABAI BALCHAND PUNJAB NATIONAL BANK(508568)
192 PIDAWA RJ-273200623804111700/295
(नौलाई ) 		2732006238NRG24010820230888280 01/08/2023 Prem Bai 2732006238WL015758 Prem Bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978400 PREMBAI BABULAL PUNJAB NATIONAL BANK(508568)
193 PIDAWA RJ-273200623804111700/296
(नौलाई ) 		2732006238NRG24010820230888281 01/08/2023 Vishnu bai 2732006238WL015758 Vishnu bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978706 VISHNUBAI GANPATLAL PUNJAB NATIONAL BANK(508568)
194 PIDAWA RJ-273200623804111700/299
(नौलाई ) 		2732006238NRG24010820230888282 01/08/2023 Gayatri bai 2732006238WL015758 Gayatri bai 00354 PUNB0263300 2145 2145 Processed 25/08/2023 4836978451 GAYATRI BAI PUNJAB NATIONAL BANK(508568)
195 PIDAWA RJ-273200623804111700/300
(नौलाई ) 		2732006238NRG24010820230888288 01/08/2023 Santosh bai 2732006238WL015759 Santosh bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978707 SANTOSHBAI BALCHAND PUNJAB NATIONAL BANK(508568)
196 PIDAWA RJ-273200623804111700/302
(नौलाई ) 		2732006238NRG24010820230888289 01/08/2023 Guddi Bai 2732006238WL015759 Guddi Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978832 GUDDIBAI JAGDISHCHAND PUNJAB NATIONAL BANK(508568)
197 PIDAWA RJ-273200623804111700/305
(नौलाई ) 		2732006238NRG24010820230888290 01/08/2023 parmnand 2732006238WL015759 parmnand 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978884 PARMANAND MANGILAL PUNJAB NATIONAL BANK(508568)
198 PIDAWA RJ-273200623804111700/306
(नौलाई ) 		2732006238NRG24010820230888291 01/08/2023 Puja Bai 2732006238WL015759 Puja Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978216 POOJA D/O BHERULAL GUJAR BANK OF INDIA(508505)
199 PIDAWA RJ-273200623804111700/307
(नौलाई ) 		2732006238NRG24010820230888292 01/08/2023 Sangita 2732006238WL015759 Sangita 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978824 SANGITABAI MAHAVIR PUNJAB NATIONAL BANK(508568)
200 PIDAWA RJ-273200623804111700/308
(नौलाई ) 		2732006238NRG24010820230888293 01/08/2023 Choth Mal 2732006238WL015759 Choth Mal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978158 MR CHOUTH MAL STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200623804111700/309
(नौलाई ) 		2732006238NRG24010820230888294 01/08/2023 Niraj Kumari Gurjar 2732006238WL015759 Niraj Kumari Gurjar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978379 MISS NEERAJ KUMARI GURJAR STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200623804111700/312
(नौलाई ) 		2732006238NRG24010820230888295 01/08/2023 Balvant Singh 2732006238WL015759 Balvant Singh 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978776 BALVANTSINGH INDARSINGH PUNJAB NATIONAL BANK(508568)
203 PIDAWA RJ-273200623804111700/314
(नौलाई ) 		2732006238NRG24010820230888296 01/08/2023 Rakesh Kumar 2732006238WL015759 Rakesh Kumar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978189 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
204 PIDAWA RJ-273200623804111700/318
(नौलाई ) 		2732006238NRG24010820230888297 01/08/2023 Prem Bai 2732006238WL015759 Prem Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978607 PREM BAI PUNJAB NATIONAL BANK(508568)
205 PIDAWA RJ-273200623804111700/320
(नौलाई ) 		2732006238NRG24010820230888298 01/08/2023 kairshana bai 2732006238WL015759 kairshana bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978655 KRISHNABAI GORDHAN PUNJAB NATIONAL BANK(508568)
206 PIDAWA RJ-273200623804111700/321
(नौलाई ) 		2732006238NRG24010820230888299 01/08/2023 Radha Bai 2732006238WL015759 Radha Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978134 RADHA BAI PUNJAB NATIONAL BANK(508568)
207 PIDAWA RJ-273200623804111700/323
(नौलाई ) 		2732006238NRG24010820230888300 01/08/2023 Manju Bai 2732006238WL015759 Manju Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978664 MANJUBAI SURESH PUNJAB NATIONAL BANK(508568)
208 PIDAWA RJ-273200623804111700/326
(नौलाई ) 		2732006238NRG24010820230888301 01/08/2023 Kailash Chand 2732006238WL015759 Kailash Chand 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978142 KAILASH PUNJAB NATIONAL BANK(508568)
209 PIDAWA RJ-273200623804111700/326
(नौलाई ) 		2732006238NRG24010820230888302 01/08/2023 Sona Bai 2732006238WL015759 Sona Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978257 SONA BAI PUNJAB NATIONAL BANK(508568)
210 PIDAWA RJ-273200623804111700/328
(नौलाई ) 		2732006238NRG24010820230888303 01/08/2023 Gordhan Lal 2732006238WL015759 Gordhan Lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978194 GORADHAN PUNJAB NATIONAL BANK(508568)
211 PIDAWA RJ-273200623804111700/33
(नौलाई ) 		2732006238NRG24010820230888304 01/08/2023 Soni Bai 2732006238WL015759 Soni Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978453 SUNITA BAI PUNJAB NATIONAL BANK(508568)
212 PIDAWA RJ-273200623804111700/331
(नौलाई ) 		2732006238NRG24010820230888305 01/08/2023 Lila Bai 2732006238WL015759 Lila Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978146 LILA BAI PUNJAB NATIONAL BANK(508568)
213 PIDAWA RJ-273200623804111700/332
(नौलाई ) 		2732006238NRG24010820230888306 01/08/2023 Santosh Bai 2732006238WL015759 Santosh Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978678 SANTOSHBAI VISHNULAL PUNJAB NATIONAL BANK(508568)
214 PIDAWA RJ-273200623804111700/333
(नौलाई ) 		2732006238NRG24010820230888307 01/08/2023 Gaytri Bai 2732006238WL015759 Gaytri Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978192 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
215 PIDAWA RJ-273200623804111700/334
(नौलाई ) 		2732006238NRG24010820230888308 01/08/2023 Manju Bai 2732006238WL015759 Manju Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978179 MANJU BAI PUNJAB NATIONAL BANK(508568)
216 PIDAWA RJ-273200623804111700/336
(नौलाई ) 		2732006238NRG24010820230888310 01/08/2023 Durga Bai 2732006238WL015759 Durga Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978138 DURGA BAI PUNJAB NATIONAL BANK(508568)
217 PIDAWA RJ-273200623804111700/336
(नौलाई ) 		2732006238NRG24010820230888309 01/08/2023 Vinod Kumar 2732006238WL015759 Vinod Kumar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978133 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
218 PIDAWA RJ-273200623804111700/337
(नौलाई ) 		2732006238NRG24010820230888311 01/08/2023 Sumitra Bai 2732006238WL015759 Sumitra Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978183 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
219 PIDAWA RJ-273200623804111700/338
(नौलाई ) 		2732006238NRG24010820230888312 01/08/2023 kamlesh kumar 2732006238WL015759 kamlesh kumar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978605 KAMLESH KUMAR S/O BIRAM LAL PUNJAB NATIONAL BANK(508568)
220 PIDAWA RJ-273200623804111700/343
(नौलाई ) 		2732006238NRG24010820230888313 01/08/2023 dev bai 2732006238WL015759 dev bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978396 DEV BAI PUNJAB NATIONAL BANK(508568)
221 PIDAWA RJ-273200623804111700/348
(नौलाई ) 		2732006238NRG24010820230888314 01/08/2023 Shayamu Bai 2732006238WL015759 Shayamu Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978191 SHYAMU BAI WO NAGU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200623804111700/349
(नौलाई ) 		2732006238NRG24010820230888315 01/08/2023 Mukesh 2732006238WL015759 Mukesh 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978717 MUKESH PARMANAND PUNJAB NATIONAL BANK(508568)
223 PIDAWA RJ-273200623804111700/350
(नौलाई ) 		2732006238NRG24010820230888316 01/08/2023 Nirmla Bai 2732006238WL015759 Nirmla Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978772 NIRMALABAI PARASLAL PUNJAB NATIONAL BANK(508568)
224 PIDAWA RJ-273200623804111700/354
(नौलाई ) 		2732006238NRG24010820230888317 01/08/2023 kalan bai 2732006238WL015759 kalan bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978395 KALAN BAI PUNJAB NATIONAL BANK(508568)
225 PIDAWA RJ-273200623804111700/357
(नौलाई ) 		2732006238NRG24010820230888318 01/08/2023 paras 2732006238WL015759 paras 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978233 PARAS KUMAR PUNJAB NATIONAL BANK(508568)
226 PIDAWA RJ-273200623804111700/358
(नौलाई ) 		2732006238NRG24010820230888319 01/08/2023 Ranu 2732006238WL015759 Ranu 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978857 RANU BAI PUNJAB NATIONAL BANK(508568)
227 PIDAWA RJ-273200623804111700/361
(नौलाई ) 		2732006238NRG24010820230888320 01/08/2023 Rekha Bai 2732006238WL015759 Rekha Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978602 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
228 PIDAWA RJ-273200623804111700/365
(नौलाई ) 		2732006238NRG24010820230888321 01/08/2023 sona baqi 2732006238WL015759 sona baqi 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978554 SONA BAI PUNJAB NATIONAL BANK(508568)
229 PIDAWA RJ-273200623804111700/366
(नौलाई ) 		2732006238NRG24010820230888322 01/08/2023 lalita bai 2732006238WL015759 lalita bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978188 LALITA BAI PUNJAB NATIONAL BANK(508568)
230 PIDAWA RJ-273200623804111700/367
(नौलाई ) 		2732006238NRG24010820230888323 01/08/2023 Kalla Bai 2732006238WL015759 Kalla Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978659 KALABAI LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
231 PIDAWA RJ-273200623804111700/368
(नौलाई ) 		2732006238NRG24010820230888324 01/08/2023 Girja Bai 2732006238WL015759 Girja Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978202 GIRJA BAI PUNJAB NATIONAL BANK(508568)
232 PIDAWA RJ-273200623804111700/369
(नौलाई ) 		2732006238NRG24010820230888325 01/08/2023 Manju Bai 2732006238WL015759 Manju Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978240 MANJU VISHVKARMA PUNJAB NATIONAL BANK(508568)
233 PIDAWA RJ-273200623804111700/373
(नौलाई ) 		2732006238NRG24010820230888326 01/08/2023 Nirmla bai 2732006238WL015759 Nirmla bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978715 NIRMALABAI DASHARATHLAL PUNJAB NATIONAL BANK(508568)
234 PIDAWA RJ-273200623804111700/374
(नौलाई ) 		2732006238NRG24010820230888327 01/08/2023 Kishori Lal 2732006238WL015759 Kishori Lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978778 KISHORLAL DAYARAM PUNJAB NATIONAL BANK(508568)
235 PIDAWA RJ-273200623804111700/375
(नौलाई ) 		2732006238NRG24010820230888362 01/08/2023 Megha 2732006238WL015760 Megha 00354 PUNB0263300 2040 2040 Processed 25/08/2023 4836978570 MEGHA PUNJAB NATIONAL BANK(508568)
236 PIDAWA RJ-273200623804111700/377
(नौलाई ) 		2732006238NRG24010820230888328 01/08/2023 Gaytri bai 2732006238WL015759 Gaytri bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978567 GAYTRI BAI W/O RAMESH CHAND PUNJAB NATIONAL BANK(508568)
237 PIDAWA RJ-273200623804111700/38
(नौलाई ) 		2732006238NRG24010820230888329 01/08/2023 Teja bai 2732006238WL015759 Teja bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978833 TEJABAI BAGADULAL PUNJAB NATIONAL BANK(508568)
238 PIDAWA RJ-273200623804111700/381
(नौलाई ) 		2732006238NRG24010820230888330 01/08/2023 Krishna Bai 2732006238WL015759 Krishna Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978599 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200623804111700/384
(नौलाई ) 		2732006238NRG24010820230888331 01/08/2023 Puja 2732006238WL015759 Puja 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978145 PUJA PUNJAB NATIONAL BANK(508568)
240 PIDAWA RJ-273200623804111700/386
(नौलाई ) 		2732006238NRG24010820230888332 01/08/2023 raju lal 2732006238WL015759 raju lal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978159 RAJU LAL PUNJAB NATIONAL BANK(508568)
241 PIDAWA RJ-273200623804111700/388
(नौलाई ) 		2732006238NRG24010820230888333 01/08/2023 Rekha Bai 2732006238WL015759 Rekha Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978840 REKHABAI RAMESHVARDAYAL PUNJAB NATIONAL BANK(508568)
242 PIDAWA RJ-273200623804111700/391
(नौलाई ) 		2732006238NRG24010820230888334 01/08/2023 Lalita Bai 2732006238WL015759 Lalita Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978623 LALITABAI UNKARLAL PUNJAB NATIONAL BANK(508568)
243 PIDAWA RJ-273200623804111700/409
(नौलाई ) 		2732006238NRG24010820230888336 01/08/2023 Vimal Bai 2732006238WL015759 Vimal Bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978184 VILAM BAI PUNJAB NATIONAL BANK(508568)
244 PIDAWA RJ-273200623804111700/411
(नौलाई ) 		2732006238NRG24010820230888337 01/08/2023 Kumari Kavita 2732006238WL015759 Kumari Kavita 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978604 KUMARI KAVITA PUNJAB NATIONAL BANK(508568)
245 PIDAWA RJ-273200623804111700/415
(नौलाई ) 		2732006238NRG24010820230888364 01/08/2023 raju lal 2732006238WL015760 raju lal 00354 PUNB0263300 2040 2040 Processed 25/08/2023 4836978773 MR RAJU LAL STATE BANK OF INDIA(508548)
246 PIDAWA RJ-273200623804111700/417
(नौलाई ) 		2732006238NRG24010820230888338 01/08/2023 Kalawati bai 2732006238WL015759 Kalawati bai 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4836978531 KALAWATI BAI PUNJAB NATIONAL BANK(508568)
247 PIDAWA RJ-273200623804111700/43
(नौलाई ) 		2732006238NRG24010820230888339 01/08/2023 Sumitra bai 2732006238WL015759 Sumitra bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978449 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
248 PIDAWA RJ-273200623804111700/435
(नौलाई ) 		2732006238NRG24010820230888340 01/08/2023 Gaytri bai 2732006238WL015759 Gaytri bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978660 GAYATRIBAI DINESHKUMARSUTHAR PUNJAB NATIONAL BANK(508568)
249 PIDAWA RJ-273200623804111700/438
(नौलाई ) 		2732006238NRG24010820230888341 01/08/2023 puja kiumari 2732006238WL015759 puja kiumari 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978190 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
250 PIDAWA RJ-273200623804111700/44
(नौलाई ) 		2732006238NRG24010820230888342 01/08/2023 Geeta bai 2732006238WL015759 Geeta bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978619 GITA BAI PUNJAB NATIONAL BANK(508568)
251 PIDAWA RJ-273200623804111700/443
(नौलाई ) 		2732006238NRG24010820230888343 01/08/2023 Ramlal 2732006238WL015759 Ramlal 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978885 RAM LAL PUNJAB NATIONAL BANK(508568)
252 PIDAWA RJ-273200623804111700/444
(नौलाई ) 		2732006238NRG24010820230888344 01/08/2023 Hemlata 2732006238WL015759 Hemlata 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978856 HEMLATA PUNJAB NATIONAL BANK(508568)
253 PIDAWA RJ-273200623804111700/445
(नौलाई ) 		2732006238NRG24010820230888345 01/08/2023 Ramku Bai 2732006238WL015759 Ramku Bai 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4836978719 RAMKUBAI GUMANLAL PUNJAB NATIONAL BANK(508568)
254 PIDAWA RJ-273200623804111700/447
(नौलाई ) 		2732006238NRG24010820230888346 01/08/2023 Sumitrabai 2732006238WL015759 Sumitrabai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978661 SUMITRABAI DAYARAM PUNJAB NATIONAL BANK(508568)
255 PIDAWA RJ-273200623804111700/453
(नौलाई ) 		2732006238NRG24010820230888347 01/08/2023 Vinod Kumar 2732006238WL015759 Vinod Kumar 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4836978234 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 PIDAWA RJ-273200623804111700/456
(नौलाई ) 		2732006238NRG24010820230888348 01/08/2023 Lali bai 2732006238WL015759 Lali bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978603 MISS LALI BAI STATE BANK OF INDIA(508548)
257 PIDAWA RJ-273200623804111700/467
(नौलाई ) 		2732006238NRG24010820230888350 01/08/2023 Kalesh Kumar 2732006238WL015759 Kalesh Kumar 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978198 Kamlesh Kumar FINO PAYMENTS BANK LTD(608001)
258 PIDAWA RJ-273200623804111700/468
(नौलाई ) 		2732006238NRG24010820230888351 01/08/2023 Varsha 2732006238WL015759 Varsha 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978160 MRS VARSHA VISHWKARAMA STATE BANK OF INDIA(508548)
259 PIDAWA RJ-273200623804111700/473
(नौलाई ) 		2732006238NRG24010820230888352 01/08/2023 Ghanshyam 2732006238WL015759 Ghanshyam 00354 PUNB0263300 1990 1990 Processed 25/08/2023 4836978774 GHANSHYAM SO DULI CHAND PUNJAB NATIONAL BANK(508568)
260 PIDAWA RJ-273200623804111700/475
(नौलाई ) 		2732006238NRG24010820230888353 01/08/2023 Maya Kumari 2732006238WL015759 Maya Kumari 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978569 MAYA KUMARI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200623804111700/53
(नौलाई ) 		2732006238NRG24010820230888354 01/08/2023 Santo bai 2732006238WL015759 Santo bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978472 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
262 PIDAWA RJ-273200623804111700/54
(नौलाई ) 		2732006238NRG24010820230888355 01/08/2023 Santosh bai 2732006238WL015759 Santosh bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978466 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
263 PIDAWA RJ-273200623804111700/56
(नौलाई ) 		2732006238NRG24010820230888356 01/08/2023 Sugana bai 2732006238WL015759 Sugana bai 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978612 SUGNA BAI PUNJAB NATIONAL BANK(508568)
264 PIDAWA RJ-273200623804111700/59
(नौलाई ) 		2732006238NRG24010820230888357 01/08/2023 Lila 2732006238WL015759 Lila 00354 PUNB0263300 2189 2189 Processed 25/08/2023 4836978618 LILA BAI PUNJAB NATIONAL BANK(508568)
265 PIDAWA RJ-273200623804111700/6
(नौलाई ) 		2732006238NRG24010820230888365 01/08/2023 Sugana Bai 2732006238WL015760 Sugana Bai 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978665 SUGANBAI BAPULAL PUNJAB NATIONAL BANK(508568)
266 PIDAWA RJ-273200623804111700/61
(नौलाई ) 		2732006238NRG24010820230888366 01/08/2023 Bhagu bai 2732006238WL015760 Bhagu bai 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978140 BHAGU BAI PUNJAB NATIONAL BANK(508568)
267 PIDAWA RJ-273200623804111700/64
(नौलाई ) 		2732006238NRG24010820230888367 01/08/2023 Sardar bai 2732006238WL015760 Sardar bai 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978617 SARADAR BAI PUNJAB NATIONAL BANK(508568)
268 PIDAWA RJ-273200623804111700/66
(नौलाई ) 		2732006238NRG24010820230888368 01/08/2023 Gopal 2732006238WL015760 Gopal 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978452 GOPAL NANURAM PUNJAB NATIONAL BANK(508568)
269 PIDAWA RJ-273200623804111700/68
(नौलाई ) 		2732006238NRG24010820230888369 01/08/2023 Dhapu bai 2732006238WL015760 Dhapu bai 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978401 DHAPUBAI RAMLAL PUNJAB NATIONAL BANK(508568)
270 PIDAWA RJ-273200623804111700/76
(नौलाई ) 		2732006238NRG24010820230888370 01/08/2023 Pari bai 2732006238WL015760 Pari bai 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978721 PARVATIBAI BAGADULAL PUNJAB NATIONAL BANK(508568)
271 PIDAWA RJ-273200623804111700/78
(नौलाई ) 		2732006238NRG24010820230888371 01/08/2023 Hemlata Bai 2732006238WL015760 Hemlata Bai 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978584 HAMLATA MANSINGH PUNJAB NATIONAL BANK(508568)
272 PIDAWA RJ-273200623804111700/8
(नौलाई ) 		2732006238NRG24010820230888373 01/08/2023 Bagdu Lal 2732006238WL015760 Bagdu Lal 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978258 BAGDU, GEETA,SAHAYTABAI,JATAN/KANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200623804111700/86
(नौलाई ) 		2732006238NRG24010820230888374 01/08/2023 Guddi Bai 2732006238WL015760 Guddi Bai 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978460 GUDDI BAI PUNJAB NATIONAL BANK(508568)
274 PIDAWA RJ-273200623804111700/9
(नौलाई ) 		2732006238NRG24010820230888375 01/08/2023 Anokh Bai 2732006238WL015760 Anokh Bai 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978656 ANOKHBAI SHIVLAL PUNJAB NATIONAL BANK(508568)
275 PIDAWA RJ-273200623804111700/92
(नौलाई ) 		2732006238NRG24010820230888376 01/08/2023 Rekha bai 2732006238WL015760 Rekha bai 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978720 REKHABAI RAMLAL PUNJAB NATIONAL BANK(508568)
276 PIDAWA RJ-273200623804111700/97
(नौलाई ) 		2732006238NRG24010820230888377 01/08/2023 Munna bai 2732006238WL015760 Munna bai 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978416 MUNNABAI SHIVLAL PUNJAB NATIONAL BANK(508568)
277 PIDAWA RJ-273200623804111700/99
(नौलाई ) 		2732006238NRG24010820230888378 01/08/2023 Andar lal 2732006238WL015760 Andar lal 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978822 INDARSINGH KANHEYALAL PUNJAB NATIONAL BANK(508568)
278 PIDAWA RJ-273200623804111700/99
(नौलाई ) 		2732006238NRG24010820230888379 01/08/2023 Phool bai 2732006238WL015760 Phool bai 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978657 FALBAI INDANRSINGH PUNJAB NATIONAL BANK(508568)
279 PIDAWA RJ-273200623804113000/1
(नौलाई ) 		2732006238NRG24010820230888381 01/08/2023 Anokh Bai 2732006238WL015760 Anokh Bai 00354 PUNB0263300 2040 2040 Processed 25/08/2023 4836978506 ANOKH BAI W/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
280 PIDAWA RJ-273200623804113000/1
(नौलाई ) 		2732006238NRG24010820230888380 01/08/2023 Shanker Lal 2732006238WL015760 Shanker Lal 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978462 SHANKAR LAL PUNJAB NATIONAL BANK(508568)
281 PIDAWA RJ-273200623804113000/10
(नौलाई ) 		2732006238NRG24010820230888172 01/08/2023 Alkar 2732006238WL015757 Alkar 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978141 ALKAR SINGH PUNJAB NATIONAL BANK(508568)
282 PIDAWA RJ-273200623804113000/100
(नौलाई ) 		2732006238NRG24010820230888098 01/08/2023 Shiv Singh 2732006238WL015756 Shiv Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978235 MR SHIV SINGH STATE BANK OF INDIA(508548)
283 PIDAWA RJ-273200623804113000/102
(नौलाई ) 		2732006238NRG24010820230888099 01/08/2023 GOpal Bai 2732006238WL015756 GOpal Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978128 GOPAL KUNWAR PUNJAB NATIONAL BANK(508568)
284 PIDAWA RJ-273200623804113000/104
(नौलाई ) 		2732006238NRG24010820230888100 01/08/2023 Maya Kanwer 2732006238WL015756 Maya Kanwer 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978713 MAYAKUNVAR RAJENDRASINGH PUNJAB NATIONAL BANK(508568)
285 PIDAWA RJ-273200623804113000/105
(नौलाई ) 		2732006238NRG24010820230888101 01/08/2023 Shyamu Bai 2732006238WL015756 Shyamu Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978467 SHYAM KUNWAR PUNJAB NATIONAL BANK(508568)
286 PIDAWA RJ-273200623804113000/106
(नौलाई ) 		2732006238NRG24010820230888173 01/08/2023 Ummed Bai 2732006238WL015757 Ummed Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978306 UMEDBAI SODANSINGH PUNJAB NATIONAL BANK(508568)
287 PIDAWA RJ-273200623804113000/11
(नौलाई ) 		2732006238NRG24010820230888174 01/08/2023 nrayanbai 2732006238WL015757 nrayanbai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978598 NARAYAN BAI PUNJAB NATIONAL BANK(508568)
288 PIDAWA RJ-273200623804113000/110
(नौलाई ) 		2732006238NRG24010820230888102 01/08/2023 Karan Singh 2732006238WL015756 Karan Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978881 KARANSINGH RAMSINGH PUNJAB NATIONAL BANK(508568)
289 PIDAWA RJ-273200623804113000/111
(नौलाई ) 		2732006238NRG24010820230888103 01/08/2023 tej singh 2732006238WL015756 tej singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978542 MR TEJ SINGH STATE BANK OF INDIA(508548)
290 PIDAWA RJ-273200623804113000/113
(नौलाई ) 		2732006238NRG24010820230888105 01/08/2023 Krishna bai 2732006238WL015756 Krishna bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978566 KRISHNA BAI W-O SHAMBHU LAL PUNJAB NATIONAL BANK(508568)
291 PIDAWA RJ-273200623804113000/118
(नौलाई ) 		2732006238NRG24010820230888109 01/08/2023 shamu bai 2732006238WL015756 shamu bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978714 SHYAMUBAI MOHANLAL PUNJAB NATIONAL BANK(508568)
292 PIDAWA RJ-273200623804113000/12
(नौलाई ) 		2732006238NRG24010820230888110 01/08/2023 Kelash 2732006238WL015756 Kelash 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978287 KELASH CHAND PUNJAB NATIONAL BANK(508568)
293 PIDAWA RJ-273200623804113000/122
(नौलाई ) 		2732006238NRG24010820230888175 01/08/2023 Dhirap Singh 2732006238WL015757 Dhirap Singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978151 MR DHEERAP RATANLAL NATH STATE BANK OF INDIA(508548)
294 PIDAWA RJ-273200623804113000/125
(नौलाई ) 		2732006238NRG24010820230888111 01/08/2023 tufhan singh 2732006238WL015756 tufhan singh 00354 PUNB0263300 2178 2178 Rejected 25/08/2023 4836978836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PIDAWA RJ-273200623804113000/127
(नौलाई ) 		2732006238NRG24010820230888176 01/08/2023 badgu lal 2732006238WL015757 badgu lal 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978543 BAGDULAL BAPULAL PUNJAB NATIONAL BANK(508568)
296 PIDAWA RJ-273200623804113000/13
(नौलाई ) 		2732006238NRG24010820230888112 01/08/2023 Ramlal 2732006238WL015756 Ramlal 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978869 RAMLAL MANGILAL PUNJAB NATIONAL BANK(508568)
297 PIDAWA RJ-273200623804113000/130
(नौलाई ) 		2732006238NRG24010820230888177 01/08/2023 sultan singh 2732006238WL015757 sultan singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978880 SULTANSINGH CHANDARSINGH PUNJAB NATIONAL BANK(508568)
298 PIDAWA RJ-273200623804113000/131
(नौलाई ) 		2732006238NRG24010820230888113 01/08/2023 manohar 2732006238WL015756 manohar 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978397 MANORABAI GUMANASINGH PUNJAB NATIONAL BANK(508568)
299 PIDAWA RJ-273200623804113000/134
(नौलाई ) 		2732006238NRG24010820230888114 01/08/2023 baje singh 2732006238WL015756 baje singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978465 MR BAJE SINGH STATE BANK OF INDIA(508548)
300 PIDAWA RJ-273200623804113000/135
(नौलाई ) 		2732006238NRG24010820230888115 01/08/2023 bagwan lal 2732006238WL015756 bagwan lal 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978889 BHAGWAN LAL PUNJAB NATIONAL BANK(508568)
301 PIDAWA RJ-273200623804113000/136
(नौलाई ) 		2732006238NRG24010820230888116 01/08/2023 gordhan lal 2732006238WL015756 gordhan lal 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978548 GORDHANLAL DHOKALLAL PUNJAB NATIONAL BANK(508568)
302 PIDAWA RJ-273200623804113000/137
(नौलाई ) 		2732006238NRG24010820230888117 01/08/2023 giriraj 2732006238WL015756 giriraj 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978541 GIRIRAJ PUNJAB NATIONAL BANK(508568)
303 PIDAWA RJ-273200623804113000/14
(नौलाई ) 		2732006238NRG24010820230888178 01/08/2023 Ganga Bai 2732006238WL015757 Ganga Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978838 GANGABAI LAXMANNATH PUNJAB NATIONAL BANK(508568)
304 PIDAWA RJ-273200623804113000/140
(नौलाई ) 		2732006238NRG24010820230888118 01/08/2023 hate singh 2732006238WL015756 hate singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978204 HATE SINGH PUNJAB NATIONAL BANK(508568)
305 PIDAWA RJ-273200623804113000/141
(नौलाई ) 		2732006238NRG24010820230888179 01/08/2023 mangu singh 2732006238WL015757 mangu singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978127 MANGU SINGH PUNJAB NATIONAL BANK(508568)
306 PIDAWA RJ-273200623804113000/142
(नौलाई ) 		2732006238NRG24010820230888119 01/08/2023 Saku Bai 2732006238WL015756 Saku Bai 00354 PUNB0263300 2178 2178 Processed 26/08/2023 4836978241 Mrs. SHAKU BAI CENTRAL BANK OF INDIA(607115)
307 PIDAWA RJ-273200623804113000/143
(नौलाई ) 		2732006238NRG24010820230888180 01/08/2023 Piru Lal 2732006238WL015757 Piru Lal 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978653 PIRULAL RADHULAL PUNJAB NATIONAL BANK(508568)
308 PIDAWA RJ-273200623804113000/146
(नौलाई ) 		2732006238NRG24010820230888181 01/08/2023 Gopal Lal 2732006238WL015757 Gopal Lal 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978380 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
309 PIDAWA RJ-273200623804113000/153
(नौलाई ) 		2732006238NRG24010820230888120 01/08/2023 Sultan Singh 2732006238WL015756 Sultan Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978510 SULTAN SINGH S-O AUKAR LAL PUNJAB NATIONAL BANK(508568)
310 PIDAWA RJ-273200623804113000/154
(नौलाई ) 		2732006238NRG24010820230888182 01/08/2023 Dilip singh 2732006238WL015757 Dilip singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978504 DILIP SINGH PUNJAB NATIONAL BANK(508568)
311 PIDAWA RJ-273200623804113000/156
(नौलाई ) 		2732006238NRG24010820230888183 01/08/2023 Dalu Bai 2732006238WL015757 Dalu Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978761 DALLUBAI DEVILAL PUNJAB NATIONAL BANK(508568)
312 PIDAWA RJ-273200623804113000/157
(नौलाई ) 		2732006238NRG24010820230888121 01/08/2023 lad kunwar 2732006238WL015756 lad kunwar 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978728 LAD KUNWAR WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
313 PIDAWA RJ-273200623804113000/158
(नौलाई ) 		2732006238NRG24010820230888383 01/08/2023 Munna Bai 2732006238WL015760 Munna Bai 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4836978894 MUNNA BAI PUNJAB NATIONAL BANK(508568)
314 PIDAWA RJ-273200623804113000/159
(नौलाई ) 		2732006238NRG24010820230888122 01/08/2023 Indarpal 2732006238WL015756 Indarpal 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978143 MR INDRAPAL VISHWAKARMA STATE BANK OF INDIA(508548)
315 PIDAWA RJ-273200623804113000/16
(नौलाई ) 		2732006238NRG24010820230888184 01/08/2023 Rukaman 2732006238WL015757 Rukaman 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978236 RUKMAN BAI PUNJAB NATIONAL BANK(508568)
316 PIDAWA RJ-273200623804113000/161
(नौलाई ) 		2732006238NRG24010820230888123 01/08/2023 Pappu Lal 2732006238WL015756 Pappu Lal 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978242 PAPPU LAL PUNJAB NATIONAL BANK(508568)
317 PIDAWA RJ-273200623804113000/17
(नौलाई ) 		2732006238NRG24010820230888185 01/08/2023 Resham Bai 2732006238WL015757 Resham Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978888 MRS RESHAM BAI STATE BANK OF INDIA(508548)
318 PIDAWA RJ-273200623804113000/170
(नौलाई ) 		2732006238NRG24010820230888186 01/08/2023 Tufan Singh 2732006238WL015757 Tufan Singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978875 TUFANSINGH MANGILAL PUNJAB NATIONAL BANK(508568)
319 PIDAWA RJ-273200623804113000/171
(नौलाई ) 		2732006238NRG24010820230888124 01/08/2023 Gaytri Bai 2732006238WL015756 Gaytri Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978503 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
320 PIDAWA RJ-273200623804113000/176
(नौलाई ) 		2732006238NRG24010820230888127 01/08/2023 Tufan Singh 2732006238WL015756 Tufan Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978180 MR TUFAN SINGH STATE BANK OF INDIA(508548)
321 PIDAWA RJ-273200623804113000/177
(नौलाई ) 		2732006238NRG24010820230888128 01/08/2023 Narayansingh 2732006238WL015756 Narayansingh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978239 NARAYAN SINGH SO BHAGWAN SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200623804113000/18
(नौलाई ) 		2732006238NRG24010820230888129 01/08/2023 Ratan Lal 2732006238WL015756 Ratan Lal 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978686 RATAN LAL PUNJAB NATIONAL BANK(508568)
323 PIDAWA RJ-273200623804113000/181
(नौलाई ) 		2732006238NRG24010820230888187 01/08/2023 Dhirp singh 2732006238WL015757 Dhirp singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978827 DHIRAPSINGH PURSINGH PUNJAB NATIONAL BANK(508568)
324 PIDAWA RJ-273200623804113000/182
(नौलाई ) 		2732006238NRG24010820230888188 01/08/2023 Shambhu Singh 2732006238WL015757 Shambhu Singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978125 SHMBHU SINGH PUNJAB NATIONAL BANK(508568)
325 PIDAWA RJ-273200623804113000/185
(नौलाई ) 		2732006238NRG24010820230888132 01/08/2023 Gita Bai 2732006238WL015756 Gita Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978129 GEETA BAI PUNJAB NATIONAL BANK(508568)
326 PIDAWA RJ-273200623804113000/19
(नौलाई ) 		2732006238NRG24010820230888133 01/08/2023 Sohan Bai 2732006238WL015756 Sohan Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978839 SOHANBAI MANGILAL PUNJAB NATIONAL BANK(508568)
327 PIDAWA RJ-273200623804113000/193
(नौलाई ) 		2732006238NRG24010820230888134 01/08/2023 Rukmani 2732006238WL015756 Rukmani 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978377 RUKMANI BAI PUNJAB NATIONAL BANK(508568)
328 PIDAWA RJ-273200623804113000/2
(नौलाई ) 		2732006238NRG24010820230888135 01/08/2023 Durga Bai 2732006238WL015756 Durga Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978130 DURGA BAI PUNJAB NATIONAL BANK(508568)
329 PIDAWA RJ-273200623804113000/202
(नौलाई ) 		2732006238NRG24010820230888190 01/08/2023 Veedhya Bai 2732006238WL015757 Veedhya Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978459 VIDHYA BAI PUNJAB NATIONAL BANK(508568)
330 PIDAWA RJ-273200623804113000/21
(नौलाई ) 		2732006238NRG24010820230888191 01/08/2023 radulal 2732006238WL015757 radulal 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978872 RAGHUSINGH BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
331 PIDAWA RJ-273200623804113000/24
(नौलाई ) 		2732006238NRG24010820230888136 01/08/2023 Mehar Ban Singh 2732006238WL015756 Mehar Ban Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978131 MEHARBAN SINGH PUNJAB NATIONAL BANK(508568)
332 PIDAWA RJ-273200623804113000/25
(नौलाई ) 		2732006238NRG24010820230888192 01/08/2023 Sama Bai 2732006238WL015757 Sama Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978768 SHAMABAI MADANLAL PUNJAB NATIONAL BANK(508568)
333 PIDAWA RJ-273200623804113000/27
(नौलाई ) 		2732006238NRG24010820230888193 01/08/2023 Bal ChaND 2732006238WL015757 Bal ChaND 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978892 BAL CHAND PUNJAB NATIONAL BANK(508568)
334 PIDAWA RJ-273200623804113000/29
(नौलाई ) 		2732006238NRG24010820230888194 01/08/2023 Janak Bai 2732006238WL015757 Janak Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978398 JANASBAI GUMANSINGH PUNJAB NATIONAL BANK(508568)
335 PIDAWA RJ-273200623804113000/3
(नौलाई ) 		2732006238NRG24010820230888195 01/08/2023 Kushi Bai 2732006238WL015757 Kushi Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978150 MRS KUSHI BAI STATE BANK OF INDIA(508548)
336 PIDAWA RJ-273200623804113000/30
(नौलाई ) 		2732006238NRG24010820230888138 01/08/2023 Kali Bai 2732006238WL015756 Kali Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978533 KALA BAI PUNJAB NATIONAL BANK(508568)
337 PIDAWA RJ-273200623804113000/31
(नौलाई ) 		2732006238NRG24010820230888196 01/08/2023 Sugna Bai 2732006238WL015757 Sugna Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978186 SUGAN BAI PUNJAB NATIONAL BANK(508568)
338 PIDAWA RJ-273200623804113000/32
(नौलाई ) 		2732006238NRG24010820230888197 01/08/2023 Narayan Singh 2732006238WL015757 Narayan Singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978750 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
339 PIDAWA RJ-273200623804113000/33
(नौलाई ) 		2732006238NRG24010820230888139 01/08/2023 Arjun Singh 2732006238WL015756 Arjun Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978837 ARJUN SINGH SO CHANDER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200623804113000/34
(नौलाई ) 		2732006238NRG24010820230888198 01/08/2023 Sohan Bai 2732006238WL015757 Sohan Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978299 SOHAN BAI W/O GANGA RAM S/O HARI SINGH S PUNJAB NATIONAL BANK(508568)
341 PIDAWA RJ-273200623804113000/35
(नौलाई ) 		2732006238NRG24010820230888140 01/08/2023 Ragu Lal 2732006238WL015756 Ragu Lal 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978890 RAGHU LAL PUNJAB NATIONAL BANK(508568)
342 PIDAWA RJ-273200623804113000/36
(नौलाई ) 		2732006238NRG24010820230888141 01/08/2023 Eshwar singh 2732006238WL015756 Eshwar singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978871 ISHWARSINGH SARATANSINGH PUNJAB NATIONAL BANK(508568)
343 PIDAWA RJ-273200623804113000/37
(नौलाई ) 		2732006238NRG24010820230888142 01/08/2023 bheru singh 2732006238WL015756 bheru singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978471 BHERU SINGH PUNJAB NATIONAL BANK(508568)
344 PIDAWA RJ-273200623804113000/38
(नौलाई ) 		2732006238NRG24010820230888143 01/08/2023 Bane Singh 2732006238WL015756 Bane Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978205 BANE SINGH PUNJAB NATIONAL BANK(508568)
345 PIDAWA RJ-273200623804113000/39
(नौलाई ) 		2732006238NRG24010820230888144 01/08/2023 Gopal Singh 2732006238WL015756 Gopal Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978508 GOPAL SINGH PUNJAB NATIONAL BANK(508568)
346 PIDAWA RJ-273200623804113000/40
(नौलाई ) 		2732006238NRG24010820230888199 01/08/2023 Sohan Bai 2732006238WL015757 Sohan Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978610 SOHAN BAI PUNJAB NATIONAL BANK(508568)
347 PIDAWA RJ-273200623804113000/41
(नौलाई ) 		2732006238NRG24010820230888200 01/08/2023 Mohan Lal 2732006238WL015757 Mohan Lal 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978181 MOHAN LAL PUNJAB NATIONAL BANK(508568)
348 PIDAWA RJ-273200623804113000/43
(नौलाई ) 		2732006238NRG24010820230888145 01/08/2023 Braj Bai 2732006238WL015756 Braj Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978760 BRIJAKUNVAR UDAYSINGH PUNJAB NATIONAL BANK(508568)
349 PIDAWA RJ-273200623804113000/44
(नौलाई ) 		2732006238NRG24010820230888146 01/08/2023 Lal Singh 2732006238WL015756 Lal Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978613 LAL SINGH PUNJAB NATIONAL BANK(508568)
350 PIDAWA RJ-273200623804113000/47
(नौलाई ) 		2732006238NRG24010820230888148 01/08/2023 Sultan 2732006238WL015756 Sultan 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978879 SULTANSINGH PRARTHISINGH PUNJAB NATIONAL BANK(508568)
351 PIDAWA RJ-273200623804113000/48
(नौलाई ) 		2732006238NRG24010820230888149 01/08/2023 Mangu Singh 2732006238WL015756 Mangu Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978564 MANGU SINGH PUNJAB NATIONAL BANK(508568)
352 PIDAWA RJ-273200623804113000/49
(नौलाई ) 		2732006238NRG24010820230888201 01/08/2023 Gordhan Singh 2732006238WL015757 Gordhan Singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978450 GORDHAN SINGH PUNJAB NATIONAL BANK(508568)
353 PIDAWA RJ-273200623804113000/5
(नौलाई ) 		2732006238NRG24010820230888150 01/08/2023 Narayan singh 2732006238WL015756 Narayan singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978882 NARAYANSINGH DULESINGH PUNJAB NATIONAL BANK(508568)
354 PIDAWA RJ-273200623804113000/50
(नौलाई ) 		2732006238NRG24010820230888202 01/08/2023 Kali Bai 2732006238WL015757 Kali Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978729 KALIBAI BHAVANINATH PUNJAB NATIONAL BANK(508568)
355 PIDAWA RJ-273200623804113000/51
(नौलाई ) 		2732006238NRG24010820230888203 01/08/2023 Raja Bai 2732006238WL015757 Raja Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978769 RAJIBAI RAMESHNATH PUNJAB NATIONAL BANK(508568)
356 PIDAWA RJ-273200623804113000/52
(नौलाई ) 		2732006238NRG24010820230888204 01/08/2023 Dev Kanya Bai 2732006238WL015757 Dev Kanya Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978399 DEVKANYABAI LALCHAND PUNJAB NATIONAL BANK(508568)
357 PIDAWA RJ-273200623804113000/53
(नौलाई ) 		2732006238NRG24010820230888205 01/08/2023 Fulsingh 2732006238WL015757 Fulsingh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978126 PHOOL SINGH PUNJAB NATIONAL BANK(508568)
358 PIDAWA RJ-273200623804113000/55
(नौलाई ) 		2732006238NRG24010820230888151 01/08/2023 Kushal Bai 2732006238WL015756 Kushal Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978763 KOSHLIYABAI SATYANARAYAN PUNJAB NATIONAL BANK(508568)
359 PIDAWA RJ-273200623804113000/58
(नौलाई ) 		2732006238NRG24010820230888152 01/08/2023 Bharat Bai 2732006238WL015756 Bharat Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978455 BHARAT BAI PUNJAB NATIONAL BANK(508568)
360 PIDAWA RJ-273200623804113000/59
(नौलाई ) 		2732006238NRG24010820230888206 01/08/2023 Shyamu Bai 2732006238WL015757 Shyamu Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978730 SHYAMBAI MANGILAL PUNJAB NATIONAL BANK(508568)
361 PIDAWA RJ-273200623804113000/61
(नौलाई ) 		2732006238NRG24010820230888153 01/08/2023 Dharm Raj 2732006238WL015756 Dharm Raj 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978532 Dharm Raj AU SMALL FINANCE BANK LTD(608088)
362 PIDAWA RJ-273200623804113000/63
(नौलाई ) 		2732006238NRG24010820230888207 01/08/2023 Shyamu Bai 2732006238WL015757 Shyamu Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978765 SHYAMUBAI BADRINATH PUNJAB NATIONAL BANK(508568)
363 PIDAWA RJ-273200623804113000/66
(नौलाई ) 		2732006238NRG24010820230888154 01/08/2023 Jana Bai 2732006238WL015756 Jana Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978365 JANABAI HINDUNATH PUNJAB NATIONAL BANK(508568)
364 PIDAWA RJ-273200623804113000/68
(नौलाई ) 		2732006238NRG24010820230888156 01/08/2023 Devi Singh 2732006238WL015756 Devi Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978622 DEVISINGH PUARSINGH PUNJAB NATIONAL BANK(508568)
365 PIDAWA RJ-273200623804113000/7
(नौलाई ) 		2732006238NRG24010820230888208 01/08/2023 Balu Singh 2732006238WL015757 Balu Singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978883 BALUSINGH NAINSINGH PUNJAB NATIONAL BANK(508568)
366 PIDAWA RJ-273200623804113000/70
(नौलाई ) 		2732006238NRG24010820230888209 01/08/2023 Sugna BAi 2732006238WL015757 Sugna BAi 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978463 SAGANA BAI PUNJAB NATIONAL BANK(508568)
367 PIDAWA RJ-273200623804113000/74
(नौलाई ) 		2732006238NRG24010820230888210 01/08/2023 Sita Bai 2732006238WL015757 Sita Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978891 SEETA BAI PUNJAB NATIONAL BANK(508568)
368 PIDAWA RJ-273200623804113000/75
(नौलाई ) 		2732006238NRG24010820230888159 01/08/2023 Chander lal 2732006238WL015756 Chander lal 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978507 CHANDER LAL S-O BAPU LAL PUNJAB NATIONAL BANK(508568)
369 PIDAWA RJ-273200623804113000/76
(नौलाई ) 		2732006238NRG24010820230888211 01/08/2023 Umarav Singh 2732006238WL015757 Umarav Singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978873 UMRAVSINGH BALUSINGH PUNJAB NATIONAL BANK(508568)
370 PIDAWA RJ-273200623804113000/78
(नौलाई ) 		2732006238NRG24010820230888160 01/08/2023 Narayan Singh 2732006238WL015756 Narayan Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978149 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200623804113000/8
(नौलाई ) 		2732006238NRG24010820230888212 01/08/2023 Ram Lal 2732006238WL015757 Ram Lal 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978196 RAM LAL PUNJAB NATIONAL BANK(508568)
372 PIDAWA RJ-273200623804113000/80
(नौलाई ) 		2732006238NRG24010820230888213 01/08/2023 Ishwer Singh 2732006238WL015757 Ishwer Singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978237 ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
373 PIDAWA RJ-273200623804113000/81
(नौलाई ) 		2732006238NRG24010820230888214 01/08/2023 Gordhan 2732006238WL015757 Gordhan 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978187 GORDHAN NATH PUNJAB NATIONAL BANK(508568)
374 PIDAWA RJ-273200623804113000/84
(नौलाई ) 		2732006238NRG24010820230888161 01/08/2023 Vahal Bai 2732006238WL015756 Vahal Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978712 VAKILKUNVAR HARISINGH PUNJAB NATIONAL BANK(508568)
375 PIDAWA RJ-273200623804113000/85
(नौलाई ) 		2732006238NRG24010820230888215 01/08/2023 Ganga Bai 2732006238WL015757 Ganga Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978762 GANGABAI GANGARAM PUNJAB NATIONAL BANK(508568)
376 PIDAWA RJ-273200623804113000/87
(नौलाई ) 		2732006238NRG24010820230888162 01/08/2023 ful singh 2732006238WL015756 ful singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978185 MR PHOOL SINGH STATE BANK OF INDIA(508548)
377 PIDAWA RJ-273200623804113000/88
(नौलाई ) 		2732006238NRG24010820230888163 01/08/2023 Dhokal 2732006238WL015756 Dhokal 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978457 DHAOKALA LAL PUNJAB NATIONAL BANK(508568)
378 PIDAWA RJ-273200623804113000/89
(नौलाई ) 		2732006238NRG24010820230888164 01/08/2023 Bhagwan Singh 2732006238WL015756 Bhagwan Singh 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978887 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
379 PIDAWA RJ-273200623804113000/9
(नौलाई ) 		2732006238NRG24010820230888165 01/08/2023 Shyam Lal 2732006238WL015756 Shyam Lal 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978461 SHAYM LAL PUNJAB NATIONAL BANK(508568)
380 PIDAWA RJ-273200623804113000/90
(नौलाई ) 		2732006238NRG24010820230888166 01/08/2023 Anter Bai 2732006238WL015756 Anter Bai 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978886 ANTER KUNWAR PUNJAB NATIONAL BANK(508568)
381 PIDAWA RJ-273200623804113000/91
(नौलाई ) 		2732006238NRG24010820230888167 01/08/2023 Kalulal 2732006238WL015756 Kalulal 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978300 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200623804113000/93
(नौलाई ) 		2732006238NRG24010820230888216 01/08/2023 Sahayta Bai 2732006238WL015757 Sahayta Bai 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978691 SAYATA BAI PUNJAB NATIONAL BANK(508568)
383 PIDAWA RJ-273200623804113000/94
(नौलाई ) 		2732006238NRG24010820230888168 01/08/2023 Bhanwer lal 2732006238WL015756 Bhanwer lal 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978826 BHANWARLAL GOPILAL PUNJAB NATIONAL BANK(508568)
384 PIDAWA RJ-273200623804113000/95
(नौलाई ) 		2732006238NRG24010820230888169 01/08/2023 Mangi Lal 2732006238WL015756 Mangi Lal 00354 PUNB0263300 2178 2178 Processed 25/08/2023 4836978828 MANGI LAL PUNJAB NATIONAL BANK(508568)
385 PIDAWA RJ-273200623804113000/96
(नौलाई ) 		2732006238NRG24010820230888217 01/08/2023 Tufan Singh 2732006238WL015757 Tufan Singh 00354 PUNB0263300 2233 2233 Processed 25/08/2023 4836978682 TUFAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 712934 712934
386 PIDAWA RJ-273200622004100400/461
(सुंवास ) 		2732006000NRG24280720230882371 01/08/2023 Bajrang Lal 2732006WL015598 Bajrang Lal 00354 PUNB0419000 2665 2665 Processed 25/08/2023 4836978315 BAJARANG LAL DANGI PUNJAB NATIONAL BANK(508568)
SubTotal 2665 2665
387 PIDAWA RJ-273200622004097700/177
(सुंवास ) 		2732006000NRG24280720230882196 01/08/2023 Meraj Bee 2732006WL015597 Meraj Bee 00415 SBIN0006096 2730 2730 Processed 25/08/2023 4836978590 MS MEHRAJ BEE STATE BANK OF INDIA(508548)
388 PIDAWA RJ-273200622004097700/255
(सुंवास ) 		2732006000NRG24280720230882225 01/08/2023 Hasina Bee 2732006WL015597 Hasina Bee 00415 SBIN0006096 2730 2730 Processed 25/08/2023 4836978865 HASINA BEE INDUSIND BANK(607189)
389 PIDAWA RJ-273200622004097700/286
(सुंवास ) 		2732006000NRG24280720230882236 01/08/2023 Ruksana Bee 2732006WL015597 Ruksana Bee 00415 SBIN0006096 2520 2520 Processed 25/08/2023 4836978384 MS RUKSANA RUKSANA STATE BANK OF INDIA(508548)
390 PIDAWA RJ-273200622004097700/325
(सुंवास ) 		2732006000NRG24280720230882243 01/08/2023 SHERUN BEE 2732006WL015597 SHERUN BEE 00415 SBIN0006096 2730 2730 Processed 25/08/2023 4836978231 MS SHERUN BEE STATE BANK OF INDIA(508548)
SubTotal 10710 10710
391 PIDAWA RJ-273200623804111500/102
(नौलाई ) 		2732006238NRG24010820230888020 01/08/2023 Sumitra Bai 2732006238WL015755 Sumitra Bai 00415 SBIN0031274 2052 2052 Rejected 25/08/2023 4836978428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 PIDAWA RJ-273200623804111500/119
(नौलाई ) 		2732006238NRG24010820230888031 01/08/2023 Rmesh chand 2732006238WL015755 Rmesh chand 00415 SBIN0031274 2052 2052 Processed 25/08/2023 4836978860 MR RAMESH CHAND STATE BANK OF INDIA(508548)
393 PIDAWA RJ-273200623804111500/122
(नौलाई ) 		2732006238NRG24010820230888034 01/08/2023 Suresh Kumar 2732006238WL015755 Suresh Kumar 00415 SBIN0031274 2052 2052 Processed 25/08/2023 4836978861 MASTER SURESH KUMAR STATE BANK OF INDIA(508548)
394 PIDAWA RJ-273200623804111700/375
(नौलाई ) 		2732006238NRG24010820230888361 01/08/2023 Bajarng Lal 2732006238WL015760 Bajarng Lal 00415 SBIN0031274 2244 2244 Processed 25/08/2023 4836978427 Bajrang Lal AIRTEL PAYMENTS BANK LIMITED(990288)
395 PIDAWA RJ-273200623804111700/395
(नौलाई ) 		2732006238NRG24010820230888335 01/08/2023 sultan sinh 2732006238WL015759 sultan sinh 00415 SBIN0031274 2189 2189 Processed 25/08/2023 4836978862 MR SULTAN SINGH STATE BANK OF INDIA(508548)
396 PIDAWA RJ-273200623804111700/457
(नौलाई ) 		2732006238NRG24010820230888349 01/08/2023 Durga Lal 2732006238WL015759 Durga Lal 00415 SBIN0031274 2189 2189 Processed 25/08/2023 4836978429 MASTER DURGA LAL STATE BANK OF INDIA(508548)
397 PIDAWA RJ-273200623804113000/183
(नौलाई ) 		2732006238NRG24010820230888130 01/08/2023 Govind Singh 2732006238WL015756 Govind Singh 00415 SBIN0031274 2178 2178 Processed 25/08/2023 4836978218 MR GOVIND SINGH STATE BANK OF INDIA(508548)
398 PIDAWA RJ-273200623804113000/26
(नौलाई ) 		2732006238NRG24010820230888137 01/08/2023 Bheru Singh 2732006238WL015756 Bheru Singh 00415 SBIN0031274 2178 2178 Processed 25/08/2023 4836978246 MR BHERU SINGH STATE BANK OF INDIA(508548)
399 PIDAWA RJ-273200624004109000/189
(शेरपुर ) 		2732006000NRG24310720230884670 01/08/2023 Dhapu bai 2732006WL015629 Dhapu bai 00415 SBIN0031274 3094 3094 Processed 25/08/2023 4836978535 MRS DHAPU BAI STATE BANK OF INDIA(508548)
400 PIDAWA RJ-273200624004109000/189
(शेरपुर ) 		2732006000NRG24310720230884669 01/08/2023 Durga Lal 2732006WL015629 Durga Lal 00415 SBIN0031274 3094 3094 Processed 25/08/2023 4836978704 MR DURGA LAL DANGI STATE BANK OF INDIA(508548)
401 PIDAWA RJ-273200624004109000/322
(शेरपुर ) 		2732006000NRG24310720230884671 01/08/2023 Dali Bai 2732006WL015629 Dali Bai 00415 SBIN0031274 3146 3146 Processed 25/08/2023 4836978430 MRS DALIBAI WO RAMDAYALDANGI STATE BANK OF INDIA(508548)
402 PIDAWA RJ-273200624004109000/324
(शेरपुर ) 		2732006000NRG24310720230884672 01/08/2023 Sajan Bai 2732006WL015629 Sajan Bai 00415 SBIN0031274 3094 3094 Processed 25/08/2023 4836978222 MRS SAJAN BAI STATE BANK OF INDIA(508548)
403 PIDAWA RJ-273200624004109000/54
(शेरपुर ) 		2732006000NRG24310720230884674 01/08/2023 Shanti bai 2732006WL015629 Shanti bai 00415 SBIN0031274 3146 3146 Processed 25/08/2023 4836978525 MRS SHNTI BAI STATE BANK OF INDIA(508548)
404 PIDAWA RJ-273200624004109000/64
(शेरपुर ) 		2732006000NRG24310720230884676 01/08/2023 Lila Bai 2732006WL015629 Lila Bai 00415 SBIN0031274 968 968 Processed 25/08/2023 4836978304 MRS LILA BAI STATE BANK OF INDIA(508548)
405 PIDAWA RJ-273200624004109000/64
(शेरपुर ) 		2732006000NRG24310720230884675 01/08/2023 Raju Lal 2732006WL015629 Raju Lal 00415 SBIN0031274 3146 3146 Processed 25/08/2023 4836978534 MR RAJU LAL DANGI STATE BANK OF INDIA(508548)
406 PIDAWA RJ-273200624004109000/65
(शेरपुर ) 		2732006000NRG24310720230884677 01/08/2023 Sardar Bai 2732006WL015629 Sardar Bai 00415 SBIN0031274 3146 3146 Processed 25/08/2023 4836978539 MRS SARDAR BAI STATE BANK OF INDIA(508548)
SubTotal 39968 39968
407 PIDAWA RJ-273200622504104400/228
(मंगीसपुर ) 		2732006225NRG24310720230885587 01/08/2023 Ghisa Lal 2732006225WL015658 Ghisa Lal 00415 SBIN0031275 2310 2310 Rejected 25/08/2023 4836978403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 PIDAWA RJ-273200622504104400/253
(मंगीसपुर ) 		2732006225NRG24310720230885599 01/08/2023 Rakesh Kumar 2732006225WL015658 Rakesh Kumar 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978757 MR RAKESH KUMAR PATIDAR STATE BANK OF INDIA(508548)
409 PIDAWA RJ-273200622504104400/270
(मंगीसपुर ) 		2732006225NRG24310720230885607 01/08/2023 Kalu Ram 2732006225WL015658 Kalu Ram 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978495 MR KALURAM PATIDAR STATE BANK OF INDIA(508548)
410 PIDAWA RJ-273200622504104400/273
(मंगीसपुर ) 		2732006225NRG24310720230885609 01/08/2023 Prakash Chand 2732006225WL015658 Prakash Chand 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978366 MR PRAKASH CHAND CHAND STATE BANK OF INDIA(508548)
411 PIDAWA RJ-273200622504104400/33
(मंगीसपुर ) 		2732006225NRG24310720230885630 01/08/2023 RAJENDRA KUMAR 2732006225WL015658 RAJENDRA KUMAR 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978735 MR RAJU STATE BANK OF INDIA(508548)
412 PIDAWA RJ-273200622504104400/347
(मंगीसपुर ) 		2732006225NRG24310720230885635 01/08/2023 Giriraj 2732006225WL015658 Giriraj 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978175 MR GIRRAJ SHARMA STATE BANK OF INDIA(508548)
413 PIDAWA RJ-273200622504104400/349
(मंगीसपुर ) 		2732006225NRG24010820230885867 01/08/2023 Dasrath 2732006225WL015671 Dasrath 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978808 MR DASHRATH STATE BANK OF INDIA(508548)
414 PIDAWA RJ-273200622504104400/363
(मंगीसपुर ) 		2732006225NRG24010820230885870 01/08/2023 Ram Prasad 2732006225WL015671 Ram Prasad 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978529 MR RAM PRASAD SO LAL CHAND STATE BANK OF INDIA(508548)
415 PIDAWA RJ-273200622504104400/45
(मंगीसपुर ) 		2732006225NRG24010820230885889 01/08/2023 Amat 2732006225WL015671 Amat 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978443 MR AMRAT LAL SHARMA STATE BANK OF INDIA(508548)
416 PIDAWA RJ-273200622504104400/458
(मंगीसपुर ) 		2732006225NRG24010820230885891 01/08/2023 BHAGIRATH 2732006225WL015671 BHAGIRATH 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978576 MR BHAGIRATH PATIDAR STATE BANK OF INDIA(508548)
417 PIDAWA RJ-273200622504104400/464
(मंगीसपुर ) 		2732006225NRG24010820230885893 01/08/2023 PURILAL 2732006225WL015671 PURILAL 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978492 MR PURI LAL SO BALA RAM STATE BANK OF INDIA(508548)
418 PIDAWA RJ-273200622504104400/513
(मंगीसपुर ) 		2732006225NRG24010820230885912 01/08/2023 Dinesh chand 2732006225WL015671 Dinesh chand 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978284 MR DINESH CHAND MEGHWAL STATE BANK OF INDIA(508548)
419 PIDAWA RJ-273200622504104400/516
(मंगीसपुर ) 		2732006225NRG24010820230885914 01/08/2023 Mangilal 2732006225WL015671 Mangilal 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978919 MR MANGI LAL PRAJAPAT STATE BANK OF INDIA(508548)
420 PIDAWA RJ-273200622504104400/542
(मंगीसपुर ) 		2732006225NRG24010820230885923 01/08/2023 Pankesh Prajapat 2732006225WL015671 Pankesh Prajapat 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978476 MR PANKESH PRAJAPAT STATE BANK OF INDIA(508548)
421 PIDAWA RJ-273200622504104400/548
(मंगीसपुर ) 		2732006225NRG24010820230885926 01/08/2023 Rajesh Kumar Sen 2732006225WL015671 Rajesh Kumar Sen 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978176 RAJESH KUMAR SEN S/O MOHAN LAL SEN BANK OF INDIA(508505)
422 PIDAWA RJ-273200622504104400/557
(मंगीसपुर ) 		2732006225NRG24010820230885929 01/08/2023 Kamlesh 2732006225WL015671 Kamlesh 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978530 MR KAMLESH KAMLESH STATE BANK OF INDIA(508548)
423 PIDAWA RJ-273200622504104400/558
(मंगीसपुर ) 		2732006225NRG24010820230885930 01/08/2023 Nilesh Kumar 2732006225WL015671 Nilesh Kumar 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978432 MR NILESH KUMAR PATIDAR STATE BANK OF INDIA(508548)
424 PIDAWA RJ-273200622504104400/74
(मंगीसपुर ) 		2732006225NRG24010820230885945 01/08/2023 Ramchandr 2732006225WL015671 Ramchandr 00415 SBIN0031275 2310 2310 Processed 25/08/2023 4836978800 MR RAM CHANDRA PATIDAR STATE BANK OF INDIA(508548)
SubTotal 41580 41580
425 PIDAWA RJ-273200622004097700/104
(सुंवास ) 		2732006000NRG24280720230882148 01/08/2023 Kudarat Khan 2732006WL015597 Kudarat Khan 00415 SBIN0032387 2520 2520 Processed 25/08/2023 4836978804 MR KUDARAT KHAN SO CHHOTE KHAN STATE BANK OF INDIA(508548)
426 PIDAWA RJ-273200622004097700/107
(सुंवास ) 		2732006000NRG24280720230882152 01/08/2023 Nafisa Bi 2732006WL015597 Nafisa Bi 00415 SBIN0032387 2730 2730 Processed 25/08/2023 4836978342 MR NAFISA BAI STATE BANK OF INDIA(508548)
427 PIDAWA RJ-273200622004097700/112
(सुंवास ) 		2732006000NRG24280720230882155 01/08/2023 Jawed Khan 2732006WL015597 Jawed Khan 00415 SBIN0032387 2520 2520 Processed 26/08/2023 4836978759 Mr. JAVED KHAN CENTRAL BANK OF INDIA(607115)
428 PIDAWA RJ-273200622004097700/121
(सुंवास ) 		2732006000NRG24280720230882163 01/08/2023 Firaj Khan 2732006WL015597 Firaj Khan 00415 SBIN0032387 2520 2520 Processed 25/08/2023 4836978580 MR FIROJ KHAN STATE BANK OF INDIA(508548)
429 PIDAWA RJ-273200622004097700/178
(सुंवास ) 		2732006000NRG24280720230882197 01/08/2023 Sakinabi 2732006WL015597 Sakinabi 00415 SBIN0032387 2730 2730 Processed 25/08/2023 4836978650 MS SAKINA BANO STATE BANK OF INDIA(508548)
430 PIDAWA RJ-273200622004097700/179
(सुंवास ) 		2732006000NRG24280720230882198 01/08/2023 rukama bai 2732006WL015597 rukama bai 00415 SBIN0032387 2730 2730 Processed 25/08/2023 4836978353 MRS RUBINA BEE STATE BANK OF INDIA(508548)
431 PIDAWA RJ-273200622004097700/183
(सुंवास ) 		2732006000NRG24280720230882202 01/08/2023 Farida bi 2732006WL015597 Farida bi 00415 SBIN0032387 2730 2730 Processed 25/08/2023 4836978250 PHARIDABEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200622004097700/242
(सुंवास ) 		2732006000NRG24280720230882222 01/08/2023 Nargis bi 2732006WL015597 Nargis bi 00415 SBIN0032387 2730 2730 Processed 25/08/2023 4836978358 MRS NARAGIS BEGAM STATE BANK OF INDIA(508548)
433 PIDAWA RJ-273200622004097700/323
(सुंवास ) 		2732006000NRG24280720230882396 01/08/2023 Reena Bee 2732006WL015599 Reena Bee 00415 SBIN0032387 2795 2795 Processed 25/08/2023 4836978488 MS REENA BEE STATE BANK OF INDIA(508548)
434 PIDAWA RJ-273200622004097700/324
(सुंवास ) 		2732006000NRG24280720230882242 01/08/2023 TIPUSULTAN 2732006WL015597 TIPUSULTAN 00415 SBIN0032387 2520 2520 Processed 25/08/2023 4836978864 MR TIPU SULTAN STATE BANK OF INDIA(508548)
435 PIDAWA RJ-273200622004097700/327
(सुंवास ) 		2732006000NRG24280720230882244 01/08/2023 NASRINBEE 2732006WL015597 NASRINBEE 00415 SBIN0032387 2730 2730 Processed 25/08/2023 4836978920 MISS NASRIN BEE STATE BANK OF INDIA(508548)
436 PIDAWA RJ-273200622004097700/328
(सुंवास ) 		2732006000NRG24280720230882398 01/08/2023 farida be 2732006WL015599 farida be 00415 SBIN0032387 2795 2795 Processed 25/08/2023 4836978329 MS FARIDA BEE STATE BANK OF INDIA(508548)
437 PIDAWA RJ-273200622004097700/34
(सुंवास ) 		2732006000NRG24280720230882407 01/08/2023 Barkat bai 2732006WL015599 Barkat bai 00415 SBIN0032387 2365 2365 Processed 25/08/2023 4836978309 MRS BARKAT BEE WO KARMAT KHAN STATE BANK OF INDIA(508548)
438 PIDAWA RJ-273200622004097700/340
(सुंवास ) 		2732006000NRG24280720230882408 01/08/2023 Shakir Khan 2732006WL015599 Shakir Khan 00415 SBIN0032387 2580 2580 Processed 25/08/2023 4836978911 MR SHAKIR KHAN STATE BANK OF INDIA(508548)
439 PIDAWA RJ-273200622004097700/395
(सुंवास ) 		2732006000NRG24280720230882250 01/08/2023 Mahk Bee 2732006WL015597 Mahk Bee 00415 SBIN0032387 2520 2520 Processed 25/08/2023 4836978910 MISS MAHAK BEE STATE BANK OF INDIA(508548)
440 PIDAWA RJ-273200622004097700/404
(सुंवास ) 		2732006000NRG24280720230882251 01/08/2023 Farin Bee 2732006WL015597 Farin Bee 00415 SBIN0032387 2730 2730 Processed 25/08/2023 4836978232 MS FARIN BEE STATE BANK OF INDIA(508548)
441 PIDAWA RJ-273200622004097700/52
(सुंवास ) 		2732006000NRG24280720230882255 01/08/2023 rukama bai 2732006WL015597 rukama bai 00415 SBIN0032387 2730 2730 Processed 26/08/2023 4836978852 Ms. RUKSANA BEE CENTRAL BANK OF INDIA(607115)
442 PIDAWA RJ-273200622004100400/117
(सुंवास ) 		2732006000NRG24280720230882420 01/08/2023 Tejraj Singh 2732006WL015599 Tejraj Singh 00415 SBIN0032387 2580 2580 Processed 25/08/2023 4836978382 TEJ SINGH UCO BANK(607066)
443 PIDAWA RJ-273200622004100400/147
(सुंवास ) 		2732006000NRG24280720230882428 01/08/2023 Kalulal 2732006WL015599 Kalulal 00415 SBIN0032387 2795 2795 Processed 25/08/2023 4836978517 KALULAL DANGI IDBI BANK(607095)
444 PIDAWA RJ-273200622004100400/153
(सुंवास ) 		2732006000NRG24280720230882431 01/08/2023 bawanising 2732006WL015599 bawanising 00415 SBIN0032387 2795 2795 Processed 25/08/2023 4836978812 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
445 PIDAWA RJ-273200622004100400/249
(सुंवास ) 		2732006000NRG24280720230882295 01/08/2023 Pardip Kumar 2732006WL015598 Pardip Kumar 00415 SBIN0032387 2665 2665 Processed 25/08/2023 4836978516 PRADEEP KUMAR DANGI PUNJAB NATIONAL BANK(508568)
446 PIDAWA RJ-273200622004100400/330
(सुंवास ) 		2732006000NRG24280720230882316 01/08/2023 ramgopal 2732006WL015598 ramgopal 00415 SBIN0032387 2460 2460 Processed 25/08/2023 4836978214 MR RAMGOPAL RAM GOPAL STATE BANK OF INDIA(508548)
447 PIDAWA RJ-273200622004100400/386
(सुंवास ) 		2732006000NRG24280720230882336 01/08/2023 Bharmal 2732006WL015598 Bharmal 00415 SBIN0032387 2665 2665 Processed 25/08/2023 4836978438 BHARMAL S/O MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200622004100400/389
(सुंवास ) 		2732006000NRG24280720230882338 01/08/2023 Ashok Kumar 2732006WL015598 Ashok Kumar 00415 SBIN0032387 2665 2665 Processed 26/08/2023 4836978213 Mr. ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
449 PIDAWA RJ-273200622004100400/438
(सुंवास ) 		2732006000NRG24280720230882360 01/08/2023 Pardip Kumar 2732006WL015598 Pardip Kumar 00415 SBIN0032387 2665 2665 Processed 25/08/2023 4836978515 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
450 PIDAWA RJ-273200622004100400/439
(सुंवास ) 		2732006000NRG24280720230882362 01/08/2023 Suresh 2732006WL015598 Suresh 00415 SBIN0032387 2665 2665 Processed 25/08/2023 4836978215 MR SURESH SURESH STATE BANK OF INDIA(508548)
451 PIDAWA RJ-273200622004100400/460
(सुंवास ) 		2732006000NRG24280720230882370 01/08/2023 Sarita Bai 2732006WL015598 Sarita Bai 00415 SBIN0032387 2665 2665 Processed 25/08/2023 4836978383 MISS SARITA BAI STATE BANK OF INDIA(508548)
SubTotal 71595 71595
452 PIDAWA RJ-273200622004100400/447
(सुंवास ) 		2732006000NRG24280720230882364 01/08/2023 Hemraj 2732006WL015598 Hemraj 00553 INDB0001344 2665 2665 Processed 25/08/2023 4836978558 MR HEMRAJ GURJAR STATE BANK OF INDIA(508548)
SubTotal 2665 2665
453 PIDAWA RJ-273200622004097700/10
(सुंवास ) 		2732006000NRG24280720230882142 01/08/2023 Akil Bi 2732006WL015597 Akil Bi 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978571 AKILA BEE INDUSIND BANK(607189)
454 PIDAWA RJ-273200622004097700/101
(सुंवास ) 		2732006000NRG24280720230882143 01/08/2023 Akil Khan 2732006WL015597 Akil Khan 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978371 AKIL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200622004097700/101
(सुंवास ) 		2732006000NRG24280720230882144 01/08/2023 KHURSHIDA 2732006WL015597 KHURSHIDA 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978372 KHURSHIDA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200622004097700/102
(सुंवास ) 		2732006000NRG24280720230882146 01/08/2023 Amina Bi 2732006WL015597 Amina Bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978341 AMINA BEE WO SADIK KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200622004097700/102
(सुंवास ) 		2732006000NRG24280720230882145 01/08/2023 muskan bee 2732006WL015597 muskan bee 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978631 MUSKAN . INDUSIND BANK(607189)
458 PIDAWA RJ-273200622004097700/104
(सुंवास ) 		2732006000NRG24280720230882149 01/08/2023 Afsana 2732006WL015597 Afsana 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978527 AFASANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200622004097700/105
(सुंवास ) 		2732006000NRG24280720230882150 01/08/2023 Salim Khan 2732006WL015597 Salim Khan 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978809 SALIM KHAN SO CHAND KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200622004097700/108
(सुंवास ) 		2732006000NRG24280720230882153 01/08/2023 Ridana Bi 2732006WL015597 Ridana Bi 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978343 REHANA BEE WO ASALAM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200622004097700/11
(सुंवास ) 		2732006000NRG24280720230882154 01/08/2023 Shakila bee 2732006WL015597 Shakila bee 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978630 SHAKILA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200622004097700/112
(सुंवास ) 		2732006000NRG24280720230882156 01/08/2023 Anjuman nisha bee 2732006WL015597 Anjuman nisha bee 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978629 ANJUM NISHA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200622004097700/114
(सुंवास ) 		2732006000NRG24280720230882158 01/08/2023 Salma Bi 2732006WL015597 Salma Bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978846 SALMA B INDUSIND BANK(607189)
464 PIDAWA RJ-273200622004097700/114
(सुंवास ) 		2732006000NRG24280720230882157 01/08/2023 Suman Khan 2732006WL015597 Suman Khan 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978866 SUBHAN KHAN SO AKSBAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200622004097700/115
(सुंवास ) 		2732006000NRG24280720230882159 01/08/2023 Shakila Bi 2732006WL015597 Shakila Bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978592 SHAKILA BEE WO SHABBIR HUSEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200622004097700/117
(सुंवास ) 		2732006000NRG24280720230882160 01/08/2023 Jamila Bi 2732006WL015597 Jamila Bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978344 JAMIL BEE WO BABBU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200622004097700/118
(सुंवास ) 		2732006000NRG24280720230882162 01/08/2023 Rina Bee 2732006WL015597 Rina Bee 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978261 RINA BANO WO TANVIR AHEMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200622004097700/118
(सुंवास ) 		2732006000NRG24280720230882161 01/08/2023 Tenver khan 2732006WL015597 Tenver khan 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978370 TANAVIR AHMAD SO KALLU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200622004097700/122
(सुंवास ) 		2732006000NRG24280720230882164 01/08/2023 Chand Bi 2732006WL015597 Chand Bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978374 CHANDA BEE WO FAKHARUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200622004097700/123
(सुंवास ) 		2732006000NRG24280720230882165 01/08/2023 Kanija Begam 2732006WL015597 Kanija Begam 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978262 KANIJA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200622004097700/128
(सुंवास ) 		2732006000NRG24280720230882166 01/08/2023 Saed khan 2732006WL015597 Saed khan 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978896 SAID KHAN S/O ABDUL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200622004097700/13
(सुंवास ) 		2732006000NRG24280720230882167 01/08/2023 Jarina Begam 2732006WL015597 Jarina Begam 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978485 JARINA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200622004097700/132
(सुंवास ) 		2732006000NRG24280720230882168 01/08/2023 Shama Bi 2732006WL015597 Shama Bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978345 SAMIDA BAI WO ANAVAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200622004097700/133
(सुंवास ) 		2732006000NRG24280720230882169 01/08/2023 Naem Khan 2732006WL015597 Naem Khan 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978373 NAIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
475 PIDAWA RJ-273200622004097700/137
(सुंवास ) 		2732006000NRG24280720230882170 01/08/2023 Mo. Husen 2732006WL015597 Mo. Husen 00604 BARB0BRGBXX 2730 2730 Processed 26/08/2023 4836978267 Mr. MOHAMMAD HUSSAIN CENTRAL BANK OF INDIA(607115)
476 PIDAWA RJ-273200622004097700/137
(सुंवास ) 		2732006000NRG24280720230882171 01/08/2023 Shahina Bee 2732006WL015597 Shahina Bee 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978265 SHAHINA WO MOHAMMAD ISMALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200622004097700/139
(सुंवास ) 		2732006000NRG24280720230882173 01/08/2023 Akila bi 2732006WL015597 Akila bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978346 AKILA BEE WO IBRAHIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200622004097700/139
(सुंवास ) 		2732006000NRG24280720230882172 01/08/2023 Ebrahim khan 2732006WL015597 Ebrahim khan 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978347 IBRAHIM KHAN SO NUR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200622004097700/144
(सुंवास ) 		2732006000NRG24280720230882174 01/08/2023 Sahjad khan 2732006WL015597 Sahjad khan 00604 BARB0BRGBXX 2730 2730 Processed 26/08/2023 4836978368 Mr. SEHJAD KHAN CENTRAL BANK OF INDIA(607115)
480 PIDAWA RJ-273200622004097700/146
(सुंवास ) 		2732006000NRG24280720230882176 01/08/2023 Sugara Bai 2732006WL015597 Sugara Bai 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978741 SUGARA BEE WO SHOUKAT KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200622004097700/147
(सुंवास ) 		2732006000NRG24280720230882177 01/08/2023 Shabnam bi 2732006WL015597 Shabnam bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978338 SHABNAM BEE WO IKRAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200622004097700/148
(सुंवास ) 		2732006000NRG24280720230882178 01/08/2023 Husen bi 2732006WL015597 Husen bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978810 HASINA BEE WO JAMIL AHMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200622004097700/149
(सुंवास ) 		2732006000NRG24280720230882179 01/08/2023 Parvin bi 2732006WL015597 Parvin bi 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978632 PARVIN NISHA BEE INDUSIND BANK(607189)
484 PIDAWA RJ-273200622004097700/15
(सुंवास ) 		2732006000NRG24280720230882180 01/08/2023 Shahin Bee 2732006WL015597 Shahin Bee 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978635 SAINA BEE WO FARID KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200622004097700/153
(सुंवास ) 		2732006000NRG24280720230882182 01/08/2023 Shamirunbi 2732006WL015597 Shamirunbi 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978348 SHAMIRUN BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200622004097700/153
(सुंवास ) 		2732006000NRG24280720230882181 01/08/2023 Shamsdin 2732006WL015597 Shamsdin 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978219 SHAMSHUDDIN SO FAKIR MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200622004097700/154
(सुंवास ) 		2732006000NRG24280720230882183 01/08/2023 Anishabi 2732006WL015597 Anishabi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978415 ANISA BEE WO ISAMUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200622004097700/156
(सुंवास ) 		2732006000NRG24280720230882184 01/08/2023 Huseni bi 2732006WL015597 Huseni bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978349 HUSENI BAI W O RUSTAM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200622004097700/160
(सुंवास ) 		2732006000NRG24280720230882185 01/08/2023 Nasim bi 2732006WL015597 Nasim bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978350 NASIM BANO WO RAUF KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200622004097700/162
(सुंवास ) 		2732006000NRG24280720230882187 01/08/2023 Bilkis bi 2732006WL015597 Bilkis bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978470 BILAKIS BANO WO ISHAK KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200622004097700/166
(सुंवास ) 		2732006000NRG24280720230882190 01/08/2023 Kalibi 2732006WL015597 Kalibi 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978351 KALI BEE WO FIROJ KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200622004097700/17
(सुंवास ) 		2732006000NRG24280720230882191 01/08/2023 Jamilabi 2732006WL015597 Jamilabi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978593 JAMEELA BI W/O AKRAM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200622004097700/171
(सुंवास ) 		2732006000NRG24280720230882192 01/08/2023 Rubinabi 2732006WL015597 Rubinabi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978790 RUBINA BEGAM WO AARIF KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200622004097700/173
(सुंवास ) 		2732006000NRG24280720230882193 01/08/2023 Choote khan 2732006WL015597 Choote khan 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978487 CHOTAY KHAN S/O ABDUL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200622004097700/173
(सुंवास ) 		2732006000NRG24280720230882194 01/08/2023 Noshad bi 2732006WL015597 Noshad bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978271 NOSHAD BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200622004097700/177
(सुंवास ) 		2732006000NRG24280720230882195 01/08/2023 Kanijabi 2732006WL015597 Kanijabi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978352 KANIJA BAI WO SHARIF KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200622004097700/18
(सुंवास ) 		2732006000NRG24280720230882200 01/08/2023 Nur bano 2732006WL015597 Nur bano 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978307 NUR BANO INDUSIND BANK(607189)
498 PIDAWA RJ-273200622004097700/18
(सुंवास ) 		2732006000NRG24280720230882199 01/08/2023 Nur khan 2732006WL015597 Nur khan 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978260 NUR KHAN SO MUNSHI KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200622004097700/180
(सुंवास ) 		2732006000NRG24280720230882201 01/08/2023 Senaj bi 2732006WL015597 Senaj bi 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978740 SHAHNAJ BEE WO IKABAL HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200622004097700/19
(सुंवास ) 		2732006000NRG24280720230882205 01/08/2023 jubeda bee 2732006WL015597 jubeda bee 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978646 JUBEDA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200622004097700/190
(सुंवास ) 		2732006000NRG24280720230882206 01/08/2023 Aaysha bi 2732006WL015597 Aaysha bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978547 ASHA BEE WO YUSUF KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200622004097700/191
(सुंवास ) 		2732006000NRG24280720230882207 01/08/2023 Faruk 2732006WL015597 Faruk 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978574 FAROOK KHAN SO ANWAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200622004097700/194
(सुंवास ) 		2732006000NRG24280720230882209 01/08/2023 jayada be 2732006WL015597 jayada be 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978249 JAYDA BEE WO ABRAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200622004097700/196
(सुंवास ) 		2732006000NRG24280720230882210 01/08/2023 firoja be 2732006WL015597 firoja be 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978334 FIROJA BANO WO MOHAMMAD HANIF BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200622004097700/2
(सुंवास ) 		2732006000NRG24280720230882211 01/08/2023 Husaina Bee 2732006WL015597 Husaina Bee 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978897 HUSAINA BEE WO SHOKAT KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200622004097700/200
(सुंवास ) 		2732006000NRG24280720230882385 01/08/2023 Ajurudhin 2732006WL015599 Ajurudhin 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978484 AJHARUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200622004097700/202
(सुंवास ) 		2732006000NRG24280720230882212 01/08/2023 Dilshah bi 2732006WL015597 Dilshah bi 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978269 DILSHAD BI WO ABDUL JABBAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200622004097700/203
(सुंवास ) 		2732006000NRG24280720230882386 01/08/2023 Madina bi 2732006WL015599 Madina bi 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4836978333 MADINA BEE WO AKIL AHAMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200622004097700/204
(सुंवास ) 		2732006000NRG24280720230882213 01/08/2023 Begam bi 2732006WL015597 Begam bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978354 BEGAM BAI WO GAFAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200622004097700/205
(सुंवास ) 		2732006000NRG24280720230882387 01/08/2023 afsana bee 2732006WL015599 afsana bee 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978248 AFASANA BEE WO ILIYAS KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200622004097700/211
(सुंवास ) 		2732006000NRG24280720230882388 01/08/2023 atik kha 2732006WL015599 atik kha 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978336 ATIK KHAN SO SATTAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200622004097700/212
(सुंवास ) 		2732006000NRG24280720230882214 01/08/2023 Anisa bi 2732006WL015597 Anisa bi 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978636 ANISA BEE WO ABDUL HASAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200622004097700/214
(सुंवास ) 		2732006000NRG24280720230882390 01/08/2023 Kherun bi 2732006WL015599 Kherun bi 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4836978337 KHERUNISHA BEE WO AMINUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200622004097700/223
(सुंवास ) 		2732006000NRG24280720230882215 01/08/2023 Rajiya begam 2732006WL015597 Rajiya begam 00604 BARB0BRGBXX 2520 2520 Processed 26/08/2023 4836978595 Mrs. RAZIA BI W/O MOHAMAD SAHID CENTRAL BANK OF INDIA(607115)
515 PIDAWA RJ-273200622004097700/224
(सुंवास ) 		2732006000NRG24280720230882216 01/08/2023 Famida bi 2732006WL015597 Famida bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978589 FEMIDA WO MEHBUB KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200622004097700/229
(सुंवास ) 		2732006000NRG24280720230882218 01/08/2023 Rajiya bi 2732006WL015597 Rajiya bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978413 RAJIYA BEGAM WO IKARAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200622004097700/236
(सुंवास ) 		2732006000NRG24280720230882219 01/08/2023 nafisa be 2732006WL015597 nafisa be 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978356 NAFISA BEGAM WO RAEES KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200622004097700/237
(सुंवास ) 		2732006000NRG24280720230882220 01/08/2023 Ruksana bi 2732006WL015597 Ruksana bi 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978357 RUKSANA BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200622004097700/238
(सुंवास ) 		2732006000NRG24280720230882221 01/08/2023 Kanija begam 2732006WL015597 Kanija begam 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978575 KANIJA BEGAM WO FIROJ KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200622004097700/248
(सुंवास ) 		2732006000NRG24280720230882223 01/08/2023 Hasina bi 2732006WL015597 Hasina bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978359 HASINA BEE WO MOHAMMAD KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200622004097700/25
(सुंवास ) 		2732006000NRG24280720230882224 01/08/2023 jarin begam 2732006WL015597 jarin begam 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978587 JARINA BEE WO ISHAK KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200622004097700/258
(सुंवास ) 		2732006000NRG24280720230882226 01/08/2023 Akhatar Bee 2732006WL015597 Akhatar Bee 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978899 AKHTAR BEE WO IMRAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200622004097700/260
(सुंवास ) 		2732006000NRG24280720230882227 01/08/2023 Yasin Bee 2732006WL015597 Yasin Bee 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978263 YASMIN BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200622004097700/263
(सुंवास ) 		2732006000NRG24280720230882228 01/08/2023 Afsana Bee 2732006WL015597 Afsana Bee 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978633 AFASANA BEE WO ASHRAF BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200622004097700/265
(सुंवास ) 		2732006000NRG24280720230882229 01/08/2023 Nurjha Bee 2732006WL015597 Nurjha Bee 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978626 NURJAHA WO FAKIR MOHHAMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200622004097700/27
(सुंवास ) 		2732006000NRG24280720230882230 01/08/2023 Chooti bai 2732006WL015597 Chooti bai 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978308 CHHOTI BAI WO BAFATI KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200622004097700/276
(सुंवास ) 		2732006000NRG24280720230882231 01/08/2023 Rehana Begam 2732006WL015597 Rehana Begam 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978867 RIHANA BEGAM WO SHAFIK MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200622004097700/277
(सुंवास ) 		2732006000NRG24280720230882232 01/08/2023 Rihana Bi 2732006WL015597 Rihana Bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978227 RIHANA BI WO MUBARIK KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200622004097700/281
(सुंवास ) 		2732006000NRG24280720230882233 01/08/2023 Afsana Bee 2732006WL015597 Afsana Bee 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978628 AFASANA BEE WO ASHIQ KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200622004097700/282
(सुंवास ) 		2732006000NRG24280720230882234 01/08/2023 Noshad Bi 2732006WL015597 Noshad Bi 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978643 NOSHAD BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200622004097700/284
(सुंवास ) 		2732006000NRG24280720230882392 01/08/2023 Mosina Bee 2732006WL015599 Mosina Bee 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978266 MOSINNA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200622004097700/284
(सुंवास ) 		2732006000NRG24280720230882391 01/08/2023 Sheru Khan 2732006WL015599 Sheru Khan 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978272 SHERU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200622004097700/293
(सुंवास ) 		2732006000NRG24280720230882237 01/08/2023 Mosina be 2732006WL015597 Mosina be 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978641 MOSINA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200622004097700/294
(सुंवास ) 		2732006000NRG24280720230882238 01/08/2023 Hina bai 2732006WL015597 Hina bai 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978597 HEENA BEGAM WO FIROZ KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200622004097700/316
(सुंवास ) 		2732006000NRG24280720230882239 01/08/2023 Shahina bee 2732006WL015597 Shahina bee 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978634 SHAHEENA BEE WO ISRAIL MOHAMMAD KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200622004097700/320
(सुंवास ) 		2732006000NRG24280720230882395 01/08/2023 dilshad beed 2732006WL015599 dilshad beed 00604 BARB0BRGBXX 2580 2580 Processed 26/08/2023 4836978908 Mrs. DILSHAD W/O SHAHJAD KHAN CENTRAL BANK OF INDIA(607115)
537 PIDAWA RJ-273200622004097700/321
(सुंवास ) 		2732006000NRG24280720230882240 01/08/2023 Nasimbe 2732006WL015597 Nasimbe 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978596 NASIM BEE W/O NAFIS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200622004097700/322
(सुंवास ) 		2732006000NRG24280720230882241 01/08/2023 Farjabee 2732006WL015597 Farjabee 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978898 FARJANA WO RAFIK MOHAMMED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200622004097700/326
(सुंवास ) 		2732006000NRG24280720230882397 01/08/2023 SHAHIDABEE 2732006WL015599 SHAHIDABEE 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978627 SHAYADA BEE WO SADIK KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200622004097700/337
(सुंवास ) 		2732006000NRG24280720230882404 01/08/2023 Shayna bano 2732006WL015599 Shayna bano 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978907 SHAYNA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200622004097700/338
(सुंवास ) 		2732006000NRG24280720230882405 01/08/2023 Chandtara Bee 2732006WL015599 Chandtara Bee 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4836978339 CHAND TARA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200622004097700/339
(सुंवास ) 		2732006000NRG24280720230882406 01/08/2023 Shabnam Bee 2732006WL015599 Shabnam Bee 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978900 SHABNAM BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200622004097700/340
(सुंवास ) 		2732006000NRG24280720230882409 01/08/2023 Sultan baghm 2732006WL015599 Sultan baghm 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4836978895 MRS SULTANA BEGAM STATE BANK OF INDIA(508548)
544 PIDAWA RJ-273200622004097700/343
(सुंवास ) 		2732006000NRG24280720230882410 01/08/2023 Nasim Khan 2732006WL015599 Nasim Khan 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978155 NASIB KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200622004097700/343
(सुंवास ) 		2732006000NRG24280720230882411 01/08/2023 Tabsum Bee 2732006WL015599 Tabsum Bee 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978486 TABASSUM BEE WO NASIB KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200622004097700/35
(सुंवास ) 		2732006000NRG24280720230882246 01/08/2023 Safina bi 2732006WL015597 Safina bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978679 SAKINA BEE KALAMUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200622004097700/350
(सुंवास ) 		2732006000NRG24280720230882247 01/08/2023 Sherunbe 2732006WL015597 Sherunbe 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978335 SHERUN BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200622004097700/354
(सुंवास ) 		2732006000NRG24280720230882412 01/08/2023 AAsma Bi 2732006WL015599 AAsma Bi 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4836978369 ASHMA IRSAHD KHAN BANK OF INDIA(508505)
549 PIDAWA RJ-273200622004097700/37
(सुंवास ) 		2732006000NRG24280720230882248 01/08/2023 Sajida bi 2732006WL015597 Sajida bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978310 SAJIDA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200622004097700/385
(सुंवास ) 		2732006000NRG24280720230882249 01/08/2023 Sultan Bee 2732006WL015597 Sultan Bee 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978230 SULTANA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200622004097700/50
(सुंवास ) 		2732006000NRG24280720230882253 01/08/2023 Afsana bi 2732006WL015597 Afsana bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978412 AFSANA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200622004097700/51
(सुंवास ) 		2732006000NRG24280720230882254 01/08/2023 choti bai 2732006WL015597 choti bai 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978311 CHHOTI BEE WO JAMIL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200622004097700/66
(सुंवास ) 		2732006000NRG24280720230882256 01/08/2023 farida bee 2732006WL015597 farida bee 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978312 FARIDA BEE WO HABIB KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200622004097700/67
(सुंवास ) 		2732006000NRG24280720230882257 01/08/2023 Kaynat Shah 2732006WL015597 Kaynat Shah 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978903 KAYNAT SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200622004097700/67
(सुंवास ) 		2732006000NRG24280720230882258 01/08/2023 Mo. Shahdab 2732006WL015597 Mo. Shahdab 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978909 MOH SHADAB SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200622004097700/8
(सुंवास ) 		2732006000NRG24280720230882259 01/08/2023 Firdos Bee 2732006WL015597 Firdos Bee 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4836978152 FIRDOS WO KALAM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200622004097700/80
(सुंवास ) 		2732006000NRG24280720230882260 01/08/2023 nasim bano 2732006WL015597 nasim bano 00604 BARB0BRGBXX 2730 2730 Processed 26/08/2023 4836978247 Mrs. NASIM BANO CENTRAL BANK OF INDIA(607115)
558 PIDAWA RJ-273200622004097700/84
(सुंवास ) 		2732006000NRG24280720230882261 01/08/2023 Gafuran bi 2732006WL015597 Gafuran bi 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4836978313 GAFURAN BAI WO BABU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200622004100400/102
(सुंवास ) 		2732006000NRG24280720230882413 01/08/2023 Ful Bai 2732006WL015599 Ful Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978285 FUL BAI WO HAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200622004100400/104
(सुंवास ) 		2732006000NRG24280720230882262 01/08/2023 Kosaliya 2732006WL015598 Kosaliya 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4836978644 KOSHLYA BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200622004100400/106
(सुंवास ) 		2732006000NRG24280720230882415 01/08/2023 Bajrang Singh 2732006WL015599 Bajrang Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978321 BAJRANG SINGH SO SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200622004100400/109
(सुंवास ) 		2732006000NRG24280720230882263 01/08/2023 kamla bai 2732006WL015598 kamla bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978251 KAMLA BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200622004100400/113
(सुंवास ) 		2732006000NRG24280720230882264 01/08/2023 Ful Singh 2732006WL015598 Ful Singh 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978421 PHOOL SINGH JHALA SO BAVANI SINGH JHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200622004100400/115
(सुंवास ) 		2732006000NRG24280720230882418 01/08/2023 Ful ji 2732006WL015599 Ful ji 00604 BARB0BRGBXX 2795 2795 Processed 26/08/2023 4836978252 Mr. PHOOLCHAND SO BALARAM CENTRAL BANK OF INDIA(607115)
565 PIDAWA RJ-273200622004100400/115
(सुंवास ) 		2732006000NRG24280720230882419 01/08/2023 Sundar bai 2732006WL015599 Sundar bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978695 Sundar Bai FINO PAYMENTS BANK LTD(608001)
566 PIDAWA RJ-273200622004100400/122
(सुंवास ) 		2732006000NRG24280720230882421 01/08/2023 Giri Raj 2732006WL015599 Giri Raj 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978813 GIRIRAJ DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200622004100400/131
(सुंवास ) 		2732006000NRG24280720230882265 01/08/2023 Rahul 2732006WL015598 Rahul 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4836978325 RAHUL BERAGI S O RAB BABU BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200622004100400/138
(सुंवास ) 		2732006000NRG24280720230882423 01/08/2023 Mathari Bai 2732006WL015599 Mathari Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978698 MATHARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200622004100400/14
(सुंवास ) 		2732006000NRG24280720230882266 01/08/2023 Jatan Bai 2732006WL015598 Jatan Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978747 JATAN BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200622004100400/141
(सुंवास ) 		2732006000NRG24280720230882424 01/08/2023 Basanti Bai 2732006WL015599 Basanti Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978253 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200622004100400/143
(सुंवास ) 		2732006000NRG24280720230882425 01/08/2023 Geetan Bai 2732006WL015599 Geetan Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978255 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200622004100400/144
(सुंवास ) 		2732006000NRG24280720230882426 01/08/2023 Kalawati Bai 2732006WL015599 Kalawati Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978323 KALAVATI BAI WO CHHAGANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200622004100400/146
(सुंवास ) 		2732006000NRG24280720230882427 01/08/2023 Santosh Bai 2732006WL015599 Santosh Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978220 SANTOSH BAI WO PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200622004100400/148
(सुंवास ) 		2732006000NRG24280720230882429 01/08/2023 Narsingh 2732006WL015599 Narsingh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978690 NARSINGH/PARBHU LAL/MANGI BAI(148) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200622004100400/152
(सुंवास ) 		2732006000NRG24280720230882430 01/08/2023 kanchan bai 2732006WL015599 kanchan bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978411 KANCHAN BAI WO BLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200622004100400/153
(सुंवास ) 		2732006000NRG24280720230882432 01/08/2023 SITA BAI 2732006WL015599 SITA BAI 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4836978845 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200622004100400/154
(सुंवास ) 		2732006000NRG24280720230882434 01/08/2023 Dhapu Bai 2732006WL015599 Dhapu Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978640 DHAPU BAI WO SURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200622004100400/154
(सुंवास ) 		2732006000NRG24280720230882433 01/08/2023 uresh 2732006WL015599 uresh 00604 BARB0BRGBXX 2795 2795 Processed 26/08/2023 4836978850 Mr. SURESH CHAND S/O FUL CHAND CENTRAL BANK OF INDIA(607115)
579 PIDAWA RJ-273200622004100400/156
(सुंवास ) 		2732006000NRG24280720230882436 01/08/2023 Badam Bai 2732006WL015599 Badam Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978853 BADAM BAI WO KANHAYIA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200622004100400/156
(सुंवास ) 		2732006000NRG24280720230882435 01/08/2023 Kanheya Lal 2732006WL015599 Kanheya Lal 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978394 KANHAIYA LAL SO GYARSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200622004100400/157
(सुंवास ) 		2732006000NRG24280720230882437 01/08/2023 Devi Lal 2732006WL015599 Devi Lal 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978803 DEVI LAL SO ONKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200622004100400/161
(सुंवास ) 		2732006000NRG24280720230882439 01/08/2023 Bajrang 2732006WL015599 Bajrang 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978696 BAJRANG LAL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200622004100400/163
(सुंवास ) 		2732006000NRG24280720230882440 01/08/2023 Shivnarayan 2732006WL015599 Shivnarayan 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978423 SHIV NARAYAN SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200622004100400/165
(सुंवास ) 		2732006000NRG24280720230882442 01/08/2023 Shayam Lal 2732006WL015599 Shayam Lal 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978797 RADHESHYAM SO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200622004100400/171
(सुंवास ) 		2732006000NRG24280720230882444 01/08/2023 Ayodya Bai 2732006WL015599 Ayodya Bai 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4836978318 AYODIYA BAI WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200622004100400/171
(सुंवास ) 		2732006000NRG24280720230882445 01/08/2023 Ratanlal 2732006WL015599 Ratanlal 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4836978223 RATANLAL SO KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200622004100400/174
(सुंवास ) 		2732006000NRG24280720230882446 01/08/2023 Ashis 2732006WL015599 Ashis 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978210 AASHISH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200622004100400/18
(सुंवास ) 		2732006000NRG24280720230882267 01/08/2023 saroj bai 2732006WL015598 saroj bai 00604 BARB0BRGBXX 1640 1640 Processed 25/08/2023 4836978522 SAROJ BAI WO PRABHU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200622004100400/181
(सुंवास ) 		2732006000NRG24280720230882449 01/08/2023 Bajrang Lal 2732006WL015599 Bajrang Lal 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978692 BAJRANG LAL SO GOKUL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200622004100400/188
(सुंवास ) 		2732006000NRG24280720230882269 01/08/2023 Yshoda Bai 2732006WL015598 Yshoda Bai 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4836978254 YASHODA BAI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200622004100400/189
(सुंवास ) 		2732006000NRG24280720230882270 01/08/2023 Bal chand 2732006WL015598 Bal chand 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978748 BAL CHAND PRAJAPAT S/O RATTI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200622004100400/190
(सुंवास ) 		2732006000NRG24280720230882272 01/08/2023 Suraj Dangi 2732006WL015598 Suraj Dangi 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978317 SURAJ DANGI SO VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200622004100400/192
(सुंवास ) 		2732006000NRG24280720230882273 01/08/2023 Sugan Bai 2732006WL015598 Sugan Bai 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4836978340 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200622004100400/194
(सुंवास ) 		2732006000NRG24280720230882276 01/08/2023 Rakesh 2732006WL015598 Rakesh 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978391 RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200622004100400/196
(सुंवास ) 		2732006000NRG24280720230882277 01/08/2023 Manohar Lal 2732006WL015598 Manohar Lal 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978594 MANOHAR LAL SO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200622004100400/203
(सुंवास ) 		2732006000NRG24280720230882278 01/08/2023 Kelash 2732006WL015598 Kelash 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978226 KAILASH SUTHER BALA SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200622004100400/204
(सुंवास ) 		2732006000NRG24280720230882279 01/08/2023 Mangi Bai 2732006WL015598 Mangi Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978513 MANGI BAI WO BHERU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200622004100400/205
(सुंवास ) 		2732006000NRG24280720230882280 01/08/2023 Badam Bai 2732006WL015598 Badam Bai 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4836978693 BADAM BAI WO GORI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200622004100400/205
(सुंवास ) 		2732006000NRG24280720230882281 01/08/2023 Kamlesh Kumar 2732006WL015598 Kamlesh Kumar 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4836978316 KAMLESH KUMAR SO GORILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200622004100400/224
(सुंवास ) 		2732006000NRG24280720230882282 01/08/2023 Radheshyam 2732006WL015598 Radheshyam 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978546 RADHE SYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200622004100400/225
(सुंवास ) 		2732006000NRG24280720230882283 01/08/2023 Ramchandar 2732006WL015598 Ramchandar 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978206 RAMCHANDRA DANGI S/O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200622004100400/225
(सुंवास ) 		2732006000NRG24280720230882284 01/08/2023 Santosh Bai 2732006WL015598 Santosh Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978491 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200622004100400/226
(सुंवास ) 		2732006000NRG24280720230882285 01/08/2023 Bheru Lal 2732006WL015598 Bheru Lal 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978702 BHERULAL DANGI S/O GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200622004100400/23
(सुंवास ) 		2732006000NRG24280720230882286 01/08/2023 Fef kunwer 2732006WL015598 Fef kunwer 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978694 PHEPH KANVAR WO TAVANR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200622004100400/231
(सुंवास ) 		2732006000NRG24280720230882287 01/08/2023 Bhuli Bai 2732006WL015598 Bhuli Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978555 BHULA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200622004100400/237
(सुंवास ) 		2732006000NRG24280720230882290 01/08/2023 Raju 2732006WL015598 Raju 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978270 RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200622004100400/247
(सुंवास ) 		2732006000NRG24280720230882292 01/08/2023 Dali Bai 2732006WL015598 Dali Bai 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4836978393 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200622004100400/247
(सुंवास ) 		2732006000NRG24280720230882291 01/08/2023 Kanku Bai 2732006WL015598 Kanku Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978791 KANKU BAI WO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200622004100400/248
(सुंवास ) 		2732006000NRG24280720230882293 01/08/2023 Bal Chand 2732006WL015598 Bal Chand 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978802 BALCHAND SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200622004100400/248
(सुंवास ) 		2732006000NRG24280720230882294 01/08/2023 Dhapu Bai 2732006WL015598 Dhapu Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978301 DAPU BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200622004100400/255
(सुंवास ) 		2732006000NRG24280720230882296 01/08/2023 Magan Bai 2732006WL015598 Magan Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978473 MAGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200622004100400/262
(सुंवास ) 		2732006000NRG24280720230882297 01/08/2023 Kamla Bai 2732006WL015598 Kamla Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978319 KAMLA BAI WO FUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200622004100400/273
(सुंवास ) 		2732006000NRG24280720230882299 01/08/2023 Ratan Bai 2732006WL015598 Ratan Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978322 RATAN BAI WO ASHOK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200622004100400/274
(सुंवास ) 		2732006000NRG24280720230882300 01/08/2023 Bapu 2732006WL015598 Bapu 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978688 BAPU LAL/DALI BAI(274) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200622004100400/274
(सुंवास ) 		2732006000NRG24280720230882301 01/08/2023 Dali Bai 2732006WL015598 Dali Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978689 DALI BAI WO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200622004100400/276
(सुंवास ) 		2732006000NRG24280720230882302 01/08/2023 santosh 2732006WL015598 santosh 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978796 SANTOSH BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200622004100400/283
(सुंवास ) 		2732006000NRG24280720230882304 01/08/2023 Rameshwr 2732006WL015598 Rameshwr 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978545 RAMESHWAR DANGI SO KANHAIYA LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200622004100400/291
(सुंवास ) 		2732006000NRG24280720230882305 01/08/2023 Sumitra Bai 2732006WL015598 Sumitra Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978474 SUMITRA BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200622004100400/3
(सुंवास ) 		2732006000NRG24280720230882306 01/08/2023 bina 2732006WL015598 bina 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978581 BINA D/O BAPU LAL HARIJAN(3) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200622004100400/305
(सुंवास ) 		2732006000NRG24280720230882307 01/08/2023 bal chnd 2732006WL015598 bal chnd 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978743 MAMTA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200622004100400/308
(सुंवास ) 		2732006000NRG24280720230882309 01/08/2023 Ganga Bai 2732006WL015598 Ganga Bai 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4836978647 GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200622004100400/308
(सुंवास ) 		2732006000NRG24280720230882308 01/08/2023 Radheshyam 2732006WL015598 Radheshyam 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4836978221 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200622004100400/309
(सुंवास ) 		2732006000NRG24280720230882310 01/08/2023 Durga Singh 2732006WL015598 Durga Singh 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978789 DURGA SINGH S/O NAND SINGH(309) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200622004100400/311
(सुंवास ) 		2732006000NRG24280720230882312 01/08/2023 Suresh 2732006WL015598 Suresh 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978419 SURESH KUMAR SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200622004100400/312
(सुंवास ) 		2732006000NRG24280720230882313 01/08/2023 Bhagvti Bai 2732006WL015598 Bhagvti Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978302 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200622004100400/323
(सुंवास ) 		2732006000NRG24280720230882314 01/08/2023 shamlal 2732006WL015598 shamlal 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978360 SHYAM LAL SO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200622004100400/33
(सुंवास ) 		2732006000NRG24280720230882315 01/08/2023 manoharlal 2732006WL015598 manoharlal 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978591 MANOHAR LAL SO BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200622004100400/330
(सुंवास ) 		2732006000NRG24280720230882317 01/08/2023 Sangita bai 2732006WL015598 Sangita bai 00604 BARB0BRGBXX 2255 2255 Processed 25/08/2023 4836978209 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200622004100400/332
(सुंवास ) 		2732006000NRG24280720230882318 01/08/2023 savitari 2732006WL015598 savitari 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978303 SAVITRY BAI W O RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200622004100400/338
(सुंवास ) 		2732006000NRG24280720230882320 01/08/2023 Mohan Bai 2732006WL015598 Mohan Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978256 MOHAN BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200622004100400/343
(सुंवास ) 		2732006000NRG24280720230882321 01/08/2023 santosh 2732006WL015598 santosh 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978512 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200622004100400/346
(सुंवास ) 		2732006000NRG24280720230882322 01/08/2023 Kelash Bai 2732006WL015598 Kelash Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978739 KELASH BAI WO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200622004100400/355
(सुंवास ) 		2732006000NRG24280720230882323 01/08/2023 sunita bai 2732006WL015598 sunita bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978225 SUNITA BAI INDUSIND BANK(607189)
634 PIDAWA RJ-273200622004100400/357
(सुंवास ) 		2732006000NRG24280720230882324 01/08/2023 Rekha bai 2732006WL015598 Rekha bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978579 REKHA BAI WO BEERAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200622004100400/36
(सुंवास ) 		2732006000NRG24280720230882325 01/08/2023 Ratiram 2732006WL015598 Ratiram 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978906 RATIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200622004100400/360
(सुंवास ) 		2732006000NRG24280720230882327 01/08/2023 Sushila Bai 2732006WL015598 Sushila Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978645 SUSHILA BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200622004100400/375
(सुंवास ) 		2732006000NRG24280720230882329 01/08/2023 Prem Bai 2732006WL015598 Prem Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978207 PREM BAI WO RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200622004100400/377
(सुंवास ) 		2732006000NRG24280720230882330 01/08/2023 Rekha Bai 2732006WL015598 Rekha Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978638 REKHA BAI WO SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200622004100400/380
(सुंवास ) 		2732006000NRG24280720230882331 01/08/2023 Ful Chand 2732006WL015598 Ful Chand 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978483 PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200622004100400/381
(सुंवास ) 		2732006000NRG24280720230882333 01/08/2023 Rekha Bai 2732006WL015598 Rekha Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978849 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200622004100400/383
(सुंवास ) 		2732006000NRG24280720230882335 01/08/2023 Badam Bai 2732006WL015598 Badam Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978392 BADAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 PIDAWA RJ-273200622004100400/383
(सुंवास ) 		2732006000NRG24280720230882334 01/08/2023 Prakash Chand 2732006WL015598 Prakash Chand 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978422 PRAKASHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200622004100400/392
(सुंवास ) 		2732006000NRG24280720230882341 01/08/2023 Badam Bai 2732006WL015598 Badam Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978639 BADAM BAI BANK OF INDIA(508505)
644 PIDAWA RJ-273200622004100400/397
(सुंवास ) 		2732006000NRG24280720230882342 01/08/2023 Santosh Bai 2732006WL015598 Santosh Bai 00604 BARB0BRGBXX 2255 2255 Processed 25/08/2023 4836978228 SANTOSH BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200622004100400/399
(सुंवास ) 		2732006000NRG24280720230882344 01/08/2023 Badam Bai 2732006WL015598 Badam Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978268 BADAM BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200622004100400/399
(सुंवास ) 		2732006000NRG24280720230882343 01/08/2023 Durga Lal 2732006WL015598 Durga Lal 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978905 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200622004100400/40
(सुंवास ) 		2732006000NRG24280720230882345 01/08/2023 shivlal 2732006WL015598 shivlal 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978582 SHIV LAL,KOSHLIYA BAI(40) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200622004100400/401
(सुंवास ) 		2732006000NRG24280720230882346 01/08/2023 Mangi Bai 2732006WL015598 Mangi Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978648 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200622004100400/408
(सुंवास ) 		2732006000NRG24280720230882348 01/08/2023 Brijesh kavar 2732006WL015598 Brijesh kavar 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978901 BRAJESH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200622004100400/41
(सुंवास ) 		2732006000NRG24280720230882349 01/08/2023 sugan bai 2732006WL015598 sugan bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978550 SUGAN BAI WO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200622004100400/410
(सुंवास ) 		2732006000NRG24280720230882350 01/08/2023 Puja Kunvar 2732006WL015598 Puja Kunvar 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978229 POOJA KUNWAR SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200622004100400/411
(सुंवास ) 		2732006000NRG24280720230882450 01/08/2023 Mukesh kumar 2732006WL015599 Mukesh kumar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978224 MUKESH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200622004100400/415
(सुंवास ) 		2732006000NRG24280720230882351 01/08/2023 Laltabai 2732006WL015598 Laltabai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978902 LALITA BAI WO VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200622004100400/420
(सुंवास ) 		2732006000NRG24280720230882352 01/08/2023 Rekhabai 2732006WL015598 Rekhabai 00604 BARB0BRGBXX 2255 2255 Processed 25/08/2023 4836978642 REKHABAIDANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200622004100400/425
(सुंवास ) 		2732006000NRG24280720230882353 01/08/2023 Sangita bai 2732006WL015598 Sangita bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978211 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200622004100400/43
(सुंवास ) 		2732006000NRG24280720230882356 01/08/2023 Koshlya Bai 2732006WL015598 Koshlya Bai 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4836978585 KOSLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200622004100400/43
(सुंवास ) 		2732006000NRG24280720230882355 01/08/2023 shree kishan 2732006WL015598 shree kishan 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978701 SHRI KISHAN SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200622004100400/432
(सुंवास ) 		2732006000NRG24280720230882357 01/08/2023 Hukam 2732006WL015598 Hukam 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978390 HOKAM CHAND SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200622004100400/432
(सुंवास ) 		2732006000NRG24280720230882358 01/08/2023 Ray Singh 2732006WL015598 Ray Singh 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978389 RAY SINGH SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200622004100400/434
(सुंवास ) 		2732006000NRG24280720230882359 01/08/2023 Manohar Kunvar 2732006WL015598 Manohar Kunvar 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978208 MANOHAR KANWAR DO BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200622004100400/439
(सुंवास ) 		2732006000NRG24280720230882363 01/08/2023 Ysoda 2732006WL015598 Ysoda 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978212 YASHODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200622004100400/447
(सुंवास ) 		2732006000NRG24280720230882365 01/08/2023 Anokh Bai 2732006WL015598 Anokh Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978904 ANOKH KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200622004100400/448
(सुंवास ) 		2732006000NRG24280720230882366 01/08/2023 Lal Kanvar 2732006WL015598 Lal Kanvar 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978324 LALKUNWER D/O GAGENDRASING RAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
664 PIDAWA RJ-273200622004100400/460
(सुंवास ) 		2732006000NRG24280720230882369 01/08/2023 Govind Kumar 2732006WL015598 Govind Kumar 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978320 GOVIND SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200622004100400/461
(सुंवास ) 		2732006000NRG24280720230882372 01/08/2023 Rajni 2732006WL015598 Rajni 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978426 RAJNI S/O KEILASH BANK OF INDIA(508505)
666 PIDAWA RJ-273200622004100400/47
(सुंवास ) 		2732006000NRG24280720230882373 01/08/2023 dapu bai 2732006WL015598 dapu bai 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4836978521 DHAPU BAI WO GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200622004100400/53
(सुंवास ) 		2732006000NRG24280720230882374 01/08/2023 ayodhya bai 2732006WL015598 ayodhya bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978439 AJODHYA BAI WO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200622004100400/58
(सुंवास ) 		2732006000NRG24280720230882375 01/08/2023 sita bai 2732006WL015598 sita bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978680 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200622004100400/60
(सुंवास ) 		2732006000NRG24280720230882376 01/08/2023 Shyam Bai 2732006WL015598 Shyam Bai 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4836978520 SHYAMA BAI WO VISHNU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200622004100400/66
(सुंवास ) 		2732006000NRG24280720230882377 01/08/2023 Dhapu bai 2732006WL015598 Dhapu bai 00604 BARB0BRGBXX 2460 2460 Processed 25/08/2023 4836978746 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200622004100400/75
(सुंवास ) 		2732006000NRG24280720230882378 01/08/2023 nani bai 2732006WL015598 nani bai 00604 BARB0BRGBXX 2050 2050 Processed 25/08/2023 4836978519 NANI BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200622004100400/83
(सुंवास ) 		2732006000NRG24280720230882379 01/08/2023 Kanheya Lal 2732006WL015598 Kanheya Lal 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978551 KANHAIYA LAL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200622004100400/86
(सुंवास ) 		2732006000NRG24280720230882380 01/08/2023 Dhulhe Singh 2732006WL015598 Dhulhe Singh 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978178 DULHE SINGH JHALA SO RAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200622004100400/98
(सुंवास ) 		2732006000NRG24280720230882381 01/08/2023 Kaneya Bai 2732006WL015598 Kaneya Bai 00604 BARB0BRGBXX 2665 2665 Processed 25/08/2023 4836978526 KANYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200622004101000/216
(सुंवास ) 		2732006000NRG24280720230882451 01/08/2023 Kamal Singh 2732006WL015599 Kamal Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978425 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
676 PIDAWA RJ-273200622004101000/216
(सुंवास ) 		2732006000NRG24280720230882452 01/08/2023 Rachna Kunvar 2732006WL015599 Rachna Kunvar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978424 RACHNA KUVAR DOUD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200622004101000/25
(सुंवास ) 		2732006000NRG24280720230882453 01/08/2023 Nepal Singh 2732006WL015599 Nepal Singh 00604 BARB0BRGBXX 2365 2365 Processed 25/08/2023 4836978588 NEPAL SINGH SO PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200622004101000/85
(सुंवास ) 		2732006000NRG24280720230882455 01/08/2023 Rasal kunvar 2732006WL015599 Rasal kunvar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4836978264 RASHAL KANWAR WO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200622504104400/121
(मंगीसपुर ) 		2732006225NRG24310720230885558 01/08/2023 Santosh Kumar 2732006225WL015658 Santosh Kumar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978811 SANTOSH KUMAR SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200622504104400/122
(मंगीसपुर ) 		2732006225NRG24310720230885559 01/08/2023 Ram Prasad 2732006225WL015658 Ram Prasad 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978406 RAMPRASAD PRAJAPAT S O GOPILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200622504104400/122
(मंगीसपुर ) 		2732006225NRG24310720230885560 01/08/2023 Sohan Bai 2732006225WL015658 Sohan Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978405 SOHAN BAI W O RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200622504104400/134
(मंगीसपुर ) 		2732006225NRG24310720230885561 01/08/2023 Rakesh 2732006225WL015658 Rakesh 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978493 RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200622504104400/135
(मंगीसपुर ) 		2732006225NRG24310720230885562 01/08/2023 Prem Chand 2732006225WL015658 Prem Chand 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978409 PREMCHAND PATIDAR S O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200622504104400/136
(मंगीसपुर ) 		2732006225NRG24310720230885563 01/08/2023 SURAT RAM 2732006225WL015658 SURAT RAM 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978744 SURATRAM PATIDAR SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200622504104400/137
(मंगीसपुर ) 		2732006225NRG24310720230885564 01/08/2023 Dilip kumar 2732006225WL015658 Dilip kumar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978163 DILIP KUMAR PATIDAR S/O MANOHAR LAL PATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200622504104400/140
(मंगीसपुर ) 		2732006225NRG24310720230885565 01/08/2023 Radheshyam 2732006225WL015658 Radheshyam 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978245 RADHESHYAM HARIJAN S/O BATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200622504104400/15
(मंगीसपुर ) 		2732006225NRG24310720230885566 01/08/2023 Nand Lal 2732006225WL015658 Nand Lal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978751 NAND LAL PATIDAR SO ONKAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200622504104400/153
(मंगीसपुर ) 		2732006225NRG24310720230885567 01/08/2023 sangita bai 2732006225WL015658 sangita bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978498 SANGEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200622504104400/156
(मंगीसपुर ) 		2732006225NRG24310720230885570 01/08/2023 Shailendri Bai 2732006225WL015658 Shailendri Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978434 SHELENDRI BAI WO SHELENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200622504104400/157
(मंगीसपुर ) 		2732006225NRG24310720230885572 01/08/2023 Santosh Bai 2732006225WL015658 Santosh Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978843 MISS SANTOSH BAI PATIDAR WO SHANTI LAL P STATE BANK OF INDIA(508548)
691 PIDAWA RJ-273200622504104400/157
(मंगीसपुर ) 		2732006225NRG24310720230885571 01/08/2023 Shanti Lal 2732006225WL015658 Shanti Lal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978697 SHANTI LAL PATIDAR S O SHIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200622504104400/159
(मंगीसपुर ) 		2732006225NRG24310720230885573 01/08/2023 Dinrsh Kumar 2732006225WL015658 Dinrsh Kumar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978440 DINESH KUMAR SO MOHAN LAL PATIDAR BANK OF BARODA(606985)
693 PIDAWA RJ-273200622504104400/167
(मंगीसपुर ) 		2732006225NRG24310720230885574 01/08/2023 Koshliya Bai 2732006225WL015658 Koshliya Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978375 KOSHALYA BAI WO AMBHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200622504104400/175
(मंगीसपुर ) 		2732006225NRG24310720230885575 01/08/2023 Sitaram 2732006225WL015658 Sitaram 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978291 SITA RAM SO BHERU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200622504104400/183
(मंगीसपुर ) 		2732006225NRG24310720230885576 01/08/2023 Santosh Bai 2732006225WL015658 Santosh Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978292 SANTOSH BAI W/O SAVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200622504104400/184
(मंगीसपुर ) 		2732006225NRG24310720230885577 01/08/2023 Ashok 2732006225WL015658 Ashok 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978753 ASHOK KUMAR S O MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200622504104400/184
(मंगीसपुर ) 		2732006225NRG24310720230885578 01/08/2023 Gita Bai 2732006225WL015658 Gita Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978386 INISHRA URFGEETA BAI WO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200622504104400/188
(मंगीसपुर ) 		2732006225NRG24310720230885579 01/08/2023 Prabhu Lal 2732006225WL015658 Prabhu Lal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978752 PRABHU LAL SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200622504104400/195
(मंगीसपुर ) 		2732006225NRG24310720230885580 01/08/2023 Kishan 2732006225WL015658 Kishan 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978441 KISHAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200622504104400/201
(मंगीसपुर ) 		2732006225NRG24310720230885581 01/08/2023 Bhag Chand 2732006225WL015658 Bhag Chand 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978289 Bhag Chand FINO PAYMENTS BANK LTD(608001)
701 PIDAWA RJ-273200622504104400/211
(मंगीसपुर ) 		2732006225NRG24310720230885582 01/08/2023 Badari Lal 2732006225WL015658 Badari Lal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978278 MR BADRI LAL MEGHWAL STATE BANK OF INDIA(508548)
702 PIDAWA RJ-273200622504104400/215
(मंगीसपुर ) 		2732006225NRG24310720230885583 01/08/2023 Vishnu Kumar 2732006225WL015658 Vishnu Kumar 00604 BARB0BRGBXX 2100 2100 Processed 25/08/2023 4836978479 VISHANU KUMAR SO RAMESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200622504104400/225
(मंगीसपुर ) 		2732006225NRG24310720230885584 01/08/2023 Bansilal 2732006225WL015658 Bansilal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978171 BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200622504104400/225
(मंगीसपुर ) 		2732006225NRG24310720230885585 01/08/2023 Prem Bai 2732006225WL015658 Prem Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978376 PREM BAI WO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200622504104400/226
(मंगीसपुर ) 		2732006225NRG24310720230885586 01/08/2023 Kali bai 2732006225WL015658 Kali bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978468 KARI BAI W/O RAGHU LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200622504104400/234
(मंगीसपुर ) 		2732006225NRG24310720230885589 01/08/2023 Bala Ram 2732006225WL015658 Bala Ram 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978842 BALA RAM SO BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200622504104400/237
(मंगीसपुर ) 		2732006225NRG24310720230885591 01/08/2023 Dinesh Bai 2732006225WL015658 Dinesh Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978798 DINESH BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200622504104400/237
(मंगीसपुर ) 		2732006225NRG24310720230885590 01/08/2023 Prakash Chand 2732006225WL015658 Prakash Chand 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978402 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
709 PIDAWA RJ-273200622504104400/238
(मंगीसपुर ) 		2732006225NRG24310720230885592 01/08/2023 Bhula bai 2732006225WL015658 Bhula bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978807 BHULI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200622504104400/241
(मंगीसपुर ) 		2732006225NRG24310720230885594 01/08/2023 Ful Kunwar Bai 2732006225WL015658 Ful Kunwar Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978387 PHUL KANWAR BAI WO RAJENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200622504104400/241
(मंगीसपुर ) 		2732006225NRG24310720230885593 01/08/2023 Rajendar Kumar 2732006225WL015658 Rajendar Kumar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978787 RAJENDRA KUMAR SO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200622504104400/242
(मंगीसपुर ) 		2732006225NRG24310720230885595 01/08/2023 Dasrath 2732006225WL015658 Dasrath 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978480 DASHRATH PATIDAR S O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200622504104400/244
(मंगीसपुर ) 		2732006225NRG24310720230885596 01/08/2023 Ganga bai 2732006225WL015658 Ganga bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978915 GANGA BAI WO KARULAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200622504104400/248
(मंगीसपुर ) 		2732006225NRG24310720230885597 01/08/2023 Narayan 2732006225WL015658 Narayan 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978458 NARAYAN LAL TAILOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200622504104400/249
(मंगीसपुर ) 		2732006225NRG24310720230885598 01/08/2023 Mahesh 2732006225WL015658 Mahesh 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978164 MAHESH KUMAR SO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200622504104400/265
(मंगीसपुर ) 		2732006225NRG24310720230885604 01/08/2023 Prem Bai 2732006225WL015658 Prem Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978500 PREM BAI WO YULSIRAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200622504104400/268
(मंगीसपुर ) 		2732006225NRG24310720230885606 01/08/2023 Gaytri Bai 2732006225WL015658 Gaytri Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978794 GAYTRI BAI WO KISHOR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200622504104400/268
(मंगीसपुर ) 		2732006225NRG24310720230885605 01/08/2023 Kishor Lal 2732006225WL015658 Kishor Lal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978788 KISHOR KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
719 PIDAWA RJ-273200622504104400/271
(मंगीसपुर ) 		2732006225NRG24310720230885608 01/08/2023 Janki Lal 2732006225WL015658 Janki Lal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978754 JANKILAL SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200622504104400/279
(मंगीसपुर ) 		2732006225NRG24310720230885611 01/08/2023 Shyam Lal 2732006225WL015658 Shyam Lal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978805 SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200622504104400/280
(मंगीसपुर ) 		2732006225NRG24310720230885612 01/08/2023 Bapu Lal 2732006225WL015658 Bapu Lal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978282 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200622504104400/281
(मंगीसपुर ) 		2732006225NRG24310720230885613 01/08/2023 Ramesh Chand 2732006225WL015658 Ramesh Chand 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978544 RAMESH CHAND PATIDAR SO RAMVILAS PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200622504104400/296
(मंगीसपुर ) 		2732006225NRG24310720230885615 01/08/2023 Vinod 2732006225WL015658 Vinod 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978499 VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200622504104400/303
(मंगीसपुर ) 		2732006225NRG24310720230885619 01/08/2023 Lalita 2732006225WL015658 Lalita 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978749 MRS LALTA BAI WO SHIV NARAYAN STATE BANK OF INDIA(508548)
725 PIDAWA RJ-273200622504104400/303
(मंगीसपुर ) 		2732006225NRG24310720230885618 01/08/2023 Shiv Narayan 2732006225WL015658 Shiv Narayan 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978745 MR SHIV NARAYAN STATE BANK OF INDIA(508548)
726 PIDAWA RJ-273200622504104400/305
(मंगीसपुर ) 		2732006225NRG24310720230885620 01/08/2023 Vishnu Kumar 2732006225WL015658 Vishnu Kumar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978407 VISHANU KUMAR S/O RAM CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200622504104400/315
(मंगीसपुर ) 		2732006225NRG24310720230885621 01/08/2023 Guddi Bai 2732006225WL015658 Guddi Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978683 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200622504104400/316
(मंगीसपुर ) 		2732006225NRG24310720230885622 01/08/2023 MangiBai 2732006225WL015658 MangiBai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978685 MANGI BAI MEHAR W O KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200622504104400/318
(मंगीसपुर ) 		2732006225NRG24310720230885623 01/08/2023 Bhanwari Bai 2732006225WL015658 Bhanwari Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978573 BHANWAR BAI DHOLI W/O GHANSHYAM DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200622504104400/321
(मंगीसपुर ) 		2732006225NRG24310720230885625 01/08/2023 Ashila Bai 2732006225WL015658 Ashila Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978169 SHEELA SHARMA BANK OF INDIA(508505)
731 PIDAWA RJ-273200622504104400/321
(मंगीसपुर ) 		2732006225NRG24310720230885624 01/08/2023 Radheshyam 2732006225WL015658 Radheshyam 00604 BARB0BRGBXX 2310 2310 Rejected 25/08/2023 4836978445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 PIDAWA RJ-273200622504104400/324
(मंगीसपुर ) 		2732006225NRG24310720230885626 01/08/2023 SANJUBAI 2732006225WL015658 SANJUBAI 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978799 SANJU BAI W O RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200622504104400/329
(मंगीसपुर ) 		2732006225NRG24310720230885629 01/08/2023 BHAGVANTA BAI 2732006225WL015658 BHAGVANTA BAI 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978793 BHAGWANTA BAIWOSATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200622504104400/331
(मंगीसपुर ) 		2732006225NRG24310720230885631 01/08/2023 Mukesh 2732006225WL015658 Mukesh 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978478 MUKESH SO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200622504104400/346
(मंगीसपुर ) 		2732006225NRG24310720230885634 01/08/2023 Sukhi Bai 2732006225WL015658 Sukhi Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978758 SUKHI BAI WO NAND LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200622504104400/347
(मंगीसपुर ) 		2732006225NRG24310720230885636 01/08/2023 Shanti Bai 2732006225WL015658 Shanti Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978700 SHANTI BAI SHARMA WO GIRRAJ SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200622504104400/368
(मंगीसपुर ) 		2732006225NRG24010820230885871 01/08/2023 Mangi Bai 2732006225WL015671 Mangi Bai 00604 BARB0BRGBXX 1260 1260 Processed 25/08/2023 4836978283 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200622504104400/371
(मंगीसपुर ) 		2732006225NRG24010820230885872 01/08/2023 Ram Singh 2732006225WL015671 Ram Singh 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978557 MR RAM SINGH SO LAL CHAND STATE BANK OF INDIA(508548)
739 PIDAWA RJ-273200622504104400/372
(मंगीसपुर ) 		2732006225NRG24010820230885873 01/08/2023 Ful Chand 2732006225WL015671 Ful Chand 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978795 PHOOLCHAND MEGHWAL SO PYARA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200622504104400/377
(मंगीसपुर ) 		2732006225NRG24010820230885874 01/08/2023 GHANSHYAM 2732006225WL015671 GHANSHYAM 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978841 GHANSHYAM SO BHANWAR LAL BANK OF BARODA(606985)
741 PIDAWA RJ-273200622504104400/380
(मंगीसपुर ) 		2732006225NRG24010820230885875 01/08/2023 Mangi Bai 2732006225WL015671 Mangi Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978367 MANGI BAI PATIDAR WO SATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200622504104400/408
(मंगीसपुर ) 		2732006225NRG24010820230885877 01/08/2023 NIRMALA BAI 2732006225WL015671 NIRMALA BAI 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978509 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
743 PIDAWA RJ-273200622504104400/411
(मंगीसपुर ) 		2732006225NRG24010820230885878 01/08/2023 Jetendra 2732006225WL015671 Jetendra 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978456 JITENDRA SO DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200622504104400/412
(मंगीसपुर ) 		2732006225NRG24010820230885879 01/08/2023 MINA BAI 2732006225WL015671 MINA BAI 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978514 MEENA KUMARIWO GOVIND KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200622504104400/415
(मंगीसपुर ) 		2732006225NRG24010820230885880 01/08/2023 ASHA BAI 2732006225WL015671 ASHA BAI 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978293 ASHA KUMARI WO BABLU PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200622504104400/417
(मंगीसपुर ) 		2732006225NRG24010820230885881 01/08/2023 Rina Bai 2732006225WL015671 Rina Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978294 RINA BAIWO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200622504104400/422
(मंगीसपुर ) 		2732006225NRG24010820230885882 01/08/2023 JYOTI BAI 2732006225WL015671 JYOTI BAI 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978792 JYOTI BAI WO JETU KUMARI HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200622504104400/424
(मंगीसपुर ) 		2732006225NRG24010820230885883 01/08/2023 RUKMANI BAI 2732006225WL015671 RUKMANI BAI 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978408 RUKMANI BAI WO UDAY RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200622504104400/427
(मंगीसपुर ) 		2732006225NRG24010820230885884 01/08/2023 MANOHAR BAI 2732006225WL015671 MANOHAR BAI 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978681 MANOHAR BAI WO INDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200622504104400/447
(मंगीसपुर ) 		2732006225NRG24010820230885887 01/08/2023 DEVILAL 2732006225WL015671 DEVILAL 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978847 DEVILAL S O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200622504104400/449
(मंगीसपुर ) 		2732006225NRG24010820230885888 01/08/2023 RAJKUMAR 2732006225WL015671 RAJKUMAR 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978801 RAJKUMAR PATIDARSO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200622504104400/45
(मंगीसपुर ) 		2732006225NRG24010820230885890 01/08/2023 Asha Kumari 2732006225WL015671 Asha Kumari 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978699 ASHA KUMARI WO AMRIT SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200622504104400/46
(मंगीसपुर ) 		2732006225NRG24010820230885892 01/08/2023 Vijay 2732006225WL015671 Vijay 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978649 VIJAY PATIDAR S O BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200622504104400/466
(मंगीसपुर ) 		2732006225NRG24010820230885895 01/08/2023 Urmila Bai 2732006225WL015671 Urmila Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978168 URMILA BAI WO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200622504104400/47
(मंगीसपुर ) 		2732006225NRG24010820230885897 01/08/2023 Radheshyam 2732006225WL015671 Radheshyam 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978523 RADHESHYAM SO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200622504104400/470
(मंगीसपुर ) 		2732006225NRG24010820230885898 01/08/2023 Govind 2732006225WL015671 Govind 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978167 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
757 PIDAWA RJ-273200622504104400/474
(मंगीसपुर ) 		2732006225NRG24010820230885900 01/08/2023 Yashoda Bai 2732006225WL015671 Yashoda Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978388 YASHODA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200622504104400/476
(मंगीसपुर ) 		2732006225NRG24010820230885902 01/08/2023 Sunita Bai 2732006225WL015671 Sunita Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978437 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200622504104400/477
(मंगीसपुर ) 		2732006225NRG24010820230885903 01/08/2023 Girja Bai 2732006225WL015671 Girja Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978170 GIRJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200622504104400/486
(मंगीसपुर ) 		2732006225NRG24010820230885904 01/08/2023 Aarti Kumari 2732006225WL015671 Aarti Kumari 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978172 AARTI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200622504104400/488
(मंगीसपुर ) 		2732006225NRG24010820230885905 01/08/2023 Mahesh Kumar 2732006225WL015671 Mahesh Kumar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978442 MAHESH PATIDAR S O SHANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200622504104400/49
(मंगीसपुर ) 		2732006225NRG24010820230885906 01/08/2023 Dudhe Ram 2732006225WL015671 Dudhe Ram 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978502 DUDHE RAM S/O NARAYAN PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200622504104400/51
(मंगीसपुर ) 		2732006225NRG24010820230885910 01/08/2023 BHAGU BAI 2732006225WL015671 BHAGU BAI 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978501 BHAGU BAI WO SURESH CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200622504104400/514
(मंगीसपुर ) 		2732006225NRG24010820230885913 01/08/2023 Pooja Gandharw 2732006225WL015671 Pooja Gandharw 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978173 POOJA GANDHARW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200622504104400/518
(मंगीसपुर ) 		2732006225NRG24010820230885915 01/08/2023 Kamlesh Kumar 2732006225WL015671 Kamlesh Kumar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978174 KAMLESH KUMAR SAIN S/O MOHAN LAL SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200622504104400/519
(मंगीसपुर ) 		2732006225NRG24010820230885916 01/08/2023 Mangilal 2732006225WL015671 Mangilal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978854 MANGI LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200622504104400/524
(मंगीसपुर ) 		2732006225NRG24010820230885917 01/08/2023 Rekha Kumari Meghwal 2732006225WL015671 Rekha Kumari Meghwal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978918 MISS REKHA KUMARI MEGHWAL STATE BANK OF INDIA(508548)
768 PIDAWA RJ-273200622504104400/535
(मंगीसपुर ) 		2732006225NRG24010820230885918 01/08/2023 Manju Bai 2732006225WL015671 Manju Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978448 MANJU BAI PATIDAR W O TIKAMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200622504104400/536
(मंगीसपुर ) 		2732006225NRG24010820230885919 01/08/2023 Teena Nath 2732006225WL015671 Teena Nath 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978281 TEENAA NATH BANK OF INDIA(508505)
770 PIDAWA RJ-273200622504104400/539
(मंगीसपुर ) 		2732006225NRG24010820230885920 01/08/2023 Sanjay Kumar 2732006225WL015671 Sanjay Kumar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978496 SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200622504104400/540
(मंगीसपुर ) 		2732006225NRG24010820230885921 01/08/2023 Ram Babu 2732006225WL015671 Ram Babu 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978166 MR RAM BABU STATE BANK OF INDIA(508548)
772 PIDAWA RJ-273200622504104400/540
(मंगीसपुर ) 		2732006225NRG24010820230885922 01/08/2023 Rina Sharma 2732006225WL015671 Rina Sharma 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978444 REENA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200622504104400/543
(मंगीसपुर ) 		2732006225NRG24010820230885924 01/08/2023 Prem Bai 2732006225WL015671 Prem Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978477 PREM BAI BANK OF BARODA(606985)
774 PIDAWA RJ-273200622504104400/544
(मंगीसपुर ) 		2732006225NRG24010820230885925 01/08/2023 Gayatri Sharma 2732006225WL015671 Gayatri Sharma 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978165 GAYATRI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200622504104400/549
(मंगीसपुर ) 		2732006225NRG24010820230885927 01/08/2023 Nitesh Kumar 2732006225WL015671 Nitesh Kumar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978913 NITESH KUMAR SO SANTOSH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200622504104400/554
(मंगीसपुर ) 		2732006225NRG24010820230885928 01/08/2023 Papu Lal 2732006225WL015671 Papu Lal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978279 PAPPU LAL MEGHWALSO RATAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200622504104400/558
(मंगीसपुर ) 		2732006225NRG24010820230885931 01/08/2023 Asha Bai 2732006225WL015671 Asha Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978497 ASHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200622504104400/559
(मंगीसपुर ) 		2732006225NRG24010820230885932 01/08/2023 Pooja Kumari 2732006225WL015671 Pooja Kumari 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978917 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200622504104400/563
(मंगीसपुर ) 		2732006225NRG24010820230885933 01/08/2023 Rajesh Patidar 2732006225WL015671 Rajesh Patidar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978916 RAJESH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200622504104400/565
(मंगीसपुर ) 		2732006225NRG24010820230885934 01/08/2023 Balaram Gurjar 2732006225WL015671 Balaram Gurjar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978914 BALARAM GURJAR AIRTEL PAYMENTS BANK LIMITED(990288)
781 PIDAWA RJ-273200622504104400/566
(मंगीसपुर ) 		2732006225NRG24010820230885935 01/08/2023 Kamlesh Kumar 2732006225WL015671 Kamlesh Kumar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978433 KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200622504104400/569
(मंगीसपुर ) 		2732006225NRG24010820230885936 01/08/2023 Basanti Lal 2732006225WL015671 Basanti Lal 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978286 BASANTI LAL PATIDAR S/O BANNE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200622504104400/572
(मंगीसपुर ) 		2732006225NRG24010820230885937 01/08/2023 Hemlata Mehar 2732006225WL015671 Hemlata Mehar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978280 HEMLATA MEHAR W O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200622504104400/573
(मंगीसपुर ) 		2732006225NRG24010820230885938 01/08/2023 Pooja Bhobi 2732006225WL015671 Pooja Bhobi 00604 BARB0BRGBXX 2310 2310 Processed 26/08/2023 4836978855 Miss. PUJHA DOABI CENTRAL BANK OF INDIA(607115)
785 PIDAWA RJ-273200622504104400/598
(मंगीसपुर ) 		2732006225NRG24010820230885940 01/08/2023 Pankaj Kumar 2732006225WL015671 Pankaj Kumar 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978385 PANKAJ KUMAR SO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200622504104400/64
(मंगीसपुर ) 		2732006225NRG24010820230885942 01/08/2023 Ramesh 2732006225WL015671 Ramesh 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978755 RAMESH CHAND SHARMA SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200622504104400/67
(मंगीसपुर ) 		2732006225NRG24010820230885943 01/08/2023 Santosh Bai 2732006225WL015671 Santosh Bai 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978290 SANTOSH BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200622504104400/86
(मंगीसपुर ) 		2732006225NRG24010820230885946 01/08/2023 Dhanni Bai 2732006225WL015671 Dhanni Bai 00604 BARB0BRGBXX 2310 2310 Processed 26/08/2023 4836978572 Mrs. DHANNANI BAI CENTRAL BANK OF INDIA(607115)
789 PIDAWA RJ-273200622504104400/92
(मंगीसपुर ) 		2732006225NRG24010820230885949 01/08/2023 Kailash Chand 2732006225WL015671 Kailash Chand 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4836978734 KAILASH CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
790 PIDAWA RJ-273200622504104400/94
(मंगीसपुर ) 		2732006225NRG24010820230885950 01/08/2023 Gulab Bai 2732006225WL015671 Gulab Bai 00604 BARB0BRGBXX 1680 1680 Processed 25/08/2023 4836978524 GULAB BAI WO GUMANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200623804111500/123
(नौलाई ) 		2732006238NRG24010820230888219 01/08/2023 Narsingh 2732006238WL015758 Narsingh 00604 BARB0BRGBXX 1755 1755 Processed 25/08/2023 4836978162 NAR SINGH PUNJAB NATIONAL BANK(508568)
792 PIDAWA RJ-273200623804111500/136
(नौलाई ) 		2732006238NRG24010820230888042 01/08/2023 Pirusingh 2732006238WL015755 Pirusingh 00604 BARB0BRGBXX 2052 2052 Processed 25/08/2023 4836978859 PIRU SINGH PUNJAB NATIONAL BANK(508568)
793 PIDAWA RJ-273200623804111500/137
(नौलाई ) 		2732006238NRG24010820230888043 01/08/2023 Mangubai 2732006238WL015755 Mangubai 00604 BARB0BRGBXX 2052 2052 Processed 25/08/2023 4836978217 MAGUBAI MEHARABANASINGH PUNJAB NATIONAL BANK(508568)
794 PIDAWA RJ-273200624004109000/54
(शेरपुर ) 		2732006000NRG24310720230884673 01/08/2023 Radheshyam 2732006WL015629 Radheshyam 00604 BARB0BRGBXX 3146 3146 Processed 25/08/2023 4836978431 MR RADHESHYAM SO KISHAN STATE BANK OF INDIA(508548)
SubTotal 866385 866385
795 PIDAWA RJ-273200623804111500/152
(नौलाई ) 		2732006238NRG24010820230888283 01/08/2023 Teja Bai 2732006238WL015759 Teja Bai 00688 FINO0001001 1791 1791 Processed 25/08/2023 4836978560 TEJABAI NARAYANSINGH PUNJAB NATIONAL BANK(508568)
796 PIDAWA RJ-273200623804111500/153
(नौलाई ) 		2732006238NRG24010820230888047 01/08/2023 bje singh 2732006238WL015755 bje singh 00688 FINO0001001 2052 2052 Processed 25/08/2023 4836978561 Bje Singh FINO PAYMENTS BANK LTD(608001)
797 PIDAWA RJ-273200623804111500/155
(नौलाई ) 		2732006238NRG24010820230888049 01/08/2023 Ishwar Singh 2732006238WL015755 Ishwar Singh 00688 FINO0001001 2052 2052 Processed 25/08/2023 4836978559 Ishwar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5895 5895
Total 1885428 1885428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_010823APB_FTO_119653 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 16210
2 PIDAWA RJ2732006_010823APB_FTO_119653 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 51870
3 PIDAWA RJ2732006_010823APB_FTO_119653 Central Bank Of India CBIN0280464 RAIPUR 50690
4 PIDAWA RJ2732006_010823APB_FTO_119653 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 1881
5 PIDAWA RJ2732006_010823APB_FTO_119653 HDFC Bank HDFC0002001 JHALAWAR 2460
6 PIDAWA RJ2732006_010823APB_FTO_119653 Indian Bank IDIB000J595 JHALAWAR 2795
7 PIDAWA RJ2732006_010823APB_FTO_119653 Punjab National Bank PUNB0095610 Jhalrapatan 5125
8 PIDAWA RJ2732006_010823APB_FTO_119653 Punjab National Bank PUNB0263300 KOTDI 712934
9 PIDAWA RJ2732006_010823APB_FTO_119653 Punjab National Bank PUNB0419000 JHALRAPATAN 2665
10 PIDAWA RJ2732006_010823APB_FTO_119653 State Bank of India SBIN0006096 JHALAWAR 10710
11 PIDAWA RJ2732006_010823APB_FTO_119653 State Bank of India SBIN0031274 PIRAWA 39968
12 PIDAWA RJ2732006_010823APB_FTO_119653 State Bank of India SBIN0031275 SUNEL 41580
13 PIDAWA RJ2732006_010823APB_FTO_119653 State Bank of India SBIN0032387 RAIPUR 71595
14 PIDAWA RJ2732006_010823APB_FTO_119653 IndusInd Bank Ltd. INDB0001344 VIGYANNAGAR 2665
15 PIDAWA RJ2732006_010823APB_FTO_119653 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 269595
16 PIDAWA RJ2732006_010823APB_FTO_119653 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 13625
17 PIDAWA RJ2732006_010823APB_FTO_119653 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 576510
18 PIDAWA RJ2732006_010823APB_FTO_119653 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 6655
19 PIDAWA RJ2732006_010823APB_FTO_119653 Fino Payments Bank Ltd FINO0001001 Sativali 5895

Download In Excel