Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:29 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_040423APB_FTO_2002
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-273200621804099800/125
(कडोदिया ) 		2732006000NRG23310320231501483 04/04/2023 kaluram 2732006WL057463 kaluram 00045 BARB0SUNELX 1989 1989 Processed 05/05/2023 1237831915 KALU LAL SO JAMNALAL BANK OF BARODA(606985)
2 PIDAWA RJ-273200621804099800/132
(कडोदिया ) 		2732006000NRG23310320231501487 04/04/2023 anil 2732006WL057463 anil 00045 BARB0SUNELX 1768 1768 Processed 05/05/2023 1237831909 ANIL KUMAR JAIN SO PREM CHAND BANK OF BARODA(606985)
3 PIDAWA RJ-273200621804099800/206
(कडोदिया ) 		2732006000NRG23310320231501401 04/04/2023 bajrng 2732006WL057462 bajrng 00045 BARB0SUNELX 1989 1989 Processed 05/05/2023 1237831912 BRAJRAJ SINGH BANK OF BARODA(606985)
4 PIDAWA RJ-273200621804099800/355
(कडोदिया ) 		2732006000NRG23310320231501624 04/04/2023 kelash 2732006WL057464 kelash 00045 BARB0SUNELX 2420 2420 Processed 05/05/2023 1237831913 KAILASH SO KANWAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 PIDAWA RJ-273200621804099800/392
(कडोदिया ) 		2732006000NRG23310320231501414 04/04/2023 nandlal 2732006WL057462 nandlal 00045 BARB0SUNELX 1989 1989 Processed 05/05/2023 1237831911 NAND LAL SO MANGI LAL BANK OF BARODA(606985)
6 PIDAWA RJ-273200621804099800/617
(कडोदिया ) 		2732006000NRG23310320231501536 04/04/2023 Rekha Bai 2732006WL057463 Rekha Bai 00045 BARB0SUNELX 1768 1768 Processed 05/05/2023 1237831918 Rekha Bai BANK OF BARODA(606985)
7 PIDAWA RJ-273200621804099800/656
(कडोदिया ) 		2732006000NRG23310320231501538 04/04/2023 ramesh chand 2732006WL057463 ramesh chand 00045 BARB0SUNELX 1989 1989 Processed 05/05/2023 1237831910 RAMESH CHAND JAIN SO PREM CHAND JAIN BANK OF BARODA(606985)
8 PIDAWA RJ-273200621804099800/780
(कडोदिया ) 		2732006000NRG23310320231501452 04/04/2023 prtima 2732006WL057462 prtima 00045 BARB0SUNELX 1989 1989 Processed 05/05/2023 1237831916 Pratapi Kumari Bhgora BANK OF BARODA(606985)
9 PIDAWA RJ-273200621804099800/792
(कडोदिया ) 		2732006000NRG23310320231501455 04/04/2023 sidhu 2732006WL057462 sidhu 00045 BARB0SUNELX 1989 1989 Processed 05/05/2023 1237831917 Sindhu Singh BANK OF BARODA(606985)
10 PIDAWA RJ-273200621804099800/888
(कडोदिया ) 		2732006000NRG23310320231501572 04/04/2023 Prvin bano 2732006WL057463 Prvin bano 00045 BARB0SUNELX 1989 1989 Processed 05/05/2023 1237831914 PARVIN B WO MOHAMMED HUSAIN BANK OF BARODA(606985)
11 PIDAWA RJ-273200623804112000/227
(नौलाई ) 		2732006238NRG23290320231492920 04/04/2023 Prem Singh 2732006238WL057322 Prem Singh 00045 BARB0SUNELX 2156 2156 Processed 05/05/2023 1237831919 PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22035 22035
12 PIDAWA RJ-273200621804099800/195
(कडोदिया ) 		2732006000NRG23310320231501599 04/04/2023 Udayram 2732006WL057464 Udayram 00048 BKID0007853 2420 2420 Processed 05/05/2023 1237831562 UDE LAL S/O RUPA BANK OF INDIA(508505)
SubTotal 2420 2420
13 PIDAWA RJ-273200622204101800/757
(माथनिया ) 		2732006222NRG23310320231501734 04/04/2023 PADAM BAI 2732006222WL057467 PADAM BAI 00089 CBIN0280464 1650 1650 Processed 05/05/2023 1237831902 Ms. PADAM BAI D/O SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
14 PIDAWA RJ-273200622204101800/759
(माथनिया ) 		2732006222NRG23310320231501735 04/04/2023 durgesh mehar 2732006222WL057467 durgesh mehar 00152 HDFC0000119 1650 1650 Processed 05/05/2023 1237831726 DURGESH MEHAR SO JAGDISH MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1650 1650
15 PIDAWA RJ-273200621804099800/193
(कडोदिया ) 		2732006000NRG23310320231501598 04/04/2023 deepak 2732006WL057464 deepak 00152 HDFC0002001 2420 2420 Processed 05/05/2023 1237832158 DEEPAK KUMAR PATIDAR HDFC BANK LTD(607152)
SubTotal 2420 2420
16 PIDAWA RJ-273200621804099800/502
(कडोदिया ) 		2732006000NRG23310320231501432 04/04/2023 saddam husain 2732006WL057462 saddam husain 00168 ICIC0006866 1989 1989 Processed 05/05/2023 1237831680 SADDAM HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1989 1989
17 PIDAWA RJ-273200621804099800/888
(कडोदिया ) 		2732006000NRG23310320231501571 04/04/2023 Myud husen 2732006WL057463 Myud husen 00354 PUNB0007100 1989 1989 Processed 05/05/2023 1237832019 MAYUD HUSSAIN S/O EMAMI KHAN PUNJAB NATIONAL BANK(508568)
18 PIDAWA RJ-273200623804112100/272
(नौलाई ) 		2732006238NRG23310320231507381 04/04/2023 Arun Singh 2732006238WL057569 Arun Singh 00354 PUNB0007100 1110 1110 Processed 05/05/2023 1237832020 ARUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3099 3099
19 PIDAWA RJ-273200623804111700/201
(नौलाई ) 		2732006238NRG23310320231507303 04/04/2023 Bardi lal 2732006238WL057569 Bardi lal 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831599 BARADANILAL DHANNALAL PUNJAB NATIONAL BANK(508568)
20 PIDAWA RJ-273200623804111700/394
(नौलाई ) 		2732006238NRG23290320231492964 04/04/2023 Ghanshyam 2732006238WL057323 Ghanshyam 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831854 GHANSHYAM SUTHAR PUNJAB NATIONAL BANK(508568)
21 PIDAWA RJ-273200623804111700/402
(नौलाई ) 		2732006238NRG23310320231507304 04/04/2023 Ishwar 2732006238WL057569 Ishwar 00354 PUNB0263300 555 555 Processed 05/05/2023 1237832081 ISHWAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
22 PIDAWA RJ-273200623804112000/1
(नौलाई ) 		2732006238NRG23290320231492857 04/04/2023 Santosh Bai 2732006238WL057322 Santosh Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831894 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
23 PIDAWA RJ-273200623804112000/105
(नौलाई ) 		2732006238NRG23290320231492858 04/04/2023 Sugana bai 2732006238WL057322 Sugana bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831535 SUGNABAI BALMUKAND PUNJAB NATIONAL BANK(508568)
24 PIDAWA RJ-273200623804112000/106
(नौलाई ) 		2732006238NRG23290320231492859 04/04/2023 Sugna Bai 2732006238WL057322 Sugna Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832066 SUGAN BAI W/O MADHU SINGH PUNJAB NATIONAL BANK(508568)
25 PIDAWA RJ-273200623804112000/11
(नौलाई ) 		2732006238NRG23290320231492860 04/04/2023 Bhwani Singh 2732006238WL057322 Bhwani Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831595 BHUVANISINGH AMARSINGH PUNJAB NATIONAL BANK(508568)
26 PIDAWA RJ-273200623804112000/110
(नौलाई ) 		2732006238NRG23290320231492861 04/04/2023 Resham bai 2732006238WL057322 Resham bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832125 RESHAM BAI PUNJAB NATIONAL BANK(508568)
27 PIDAWA RJ-273200623804112000/122
(नौलाई ) 		2732006238NRG23290320231492862 04/04/2023 Joraver 2732006238WL057322 Joraver 00354 PUNB0263300 1960 1960 Processed 05/05/2023 1237831899 JORAWARSINGH GHISHUJI BANK OF INDIA(508505)
28 PIDAWA RJ-273200623804112000/128
(नौलाई ) 		2732006238NRG23290320231492863 04/04/2023 Ganga ram 2732006238WL057322 Ganga ram 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831872 GANGARAM DHANG PUNJAB NATIONAL BANK(508568)
29 PIDAWA RJ-273200623804112000/13
(नौलाई ) 		2732006238NRG23290320231492864 04/04/2023 Mangi Lal 2732006238WL057322 Mangi Lal 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832126 MR MANGI LAL STATE BANK OF INDIA(508548)
30 PIDAWA RJ-273200623804112000/135
(नौलाई ) 		2732006238NRG23290320231492966 04/04/2023 Prem Bai 2732006238WL057323 Prem Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831545 PREMBAI MANGUSINGH PUNJAB NATIONAL BANK(508568)
31 PIDAWA RJ-273200623804112000/136
(नौलाई ) 		2732006238NRG23290320231492865 04/04/2023 Lilabai 2732006238WL057322 Lilabai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831652 LILA BAI NARAWARSINGH PUNJAB NATIONAL BANK(508568)
32 PIDAWA RJ-273200623804112000/138
(नौलाई ) 		2732006238NRG23290320231492866 04/04/2023 Dhasrath Singh 2732006238WL057322 Dhasrath Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832131 DASHRATH SINGH SO MADHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 PIDAWA RJ-273200623804112000/139
(नौलाई ) 		2732006238NRG23290320231492867 04/04/2023 Guman Singh 2732006238WL057322 Guman Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831653 MR GUMAN SINGH STATE BANK OF INDIA(508548)
34 PIDAWA RJ-273200623804112000/14
(नौलाई ) 		2732006238NRG23290320231492868 04/04/2023 Puri lal 2732006238WL057322 Puri lal 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831707 PUREE LAL PUNJAB NATIONAL BANK(508568)
35 PIDAWA RJ-273200623804112000/140
(नौलाई ) 		2732006238NRG23290320231492869 04/04/2023 Arjun Singh 2732006238WL057322 Arjun Singh 00354 PUNB0263300 784 784 Processed 05/05/2023 1237832129 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
36 PIDAWA RJ-273200623804112000/144
(नौलाई ) 		2732006238NRG23290320231492870 04/04/2023 Shayam Singh 2732006238WL057322 Shayam Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831605 SHYAMSINGH BHAVANISINGH PUNJAB NATIONAL BANK(508568)
37 PIDAWA RJ-273200623804112000/145
(नौलाई ) 		2732006238NRG23290320231492871 04/04/2023 Dharam Kunvar Bai 2732006238WL057322 Dharam Kunvar Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831822 DHARM KUNWAR BAI PUNJAB NATIONAL BANK(508568)
38 PIDAWA RJ-273200623804112000/147
(नौलाई ) 		2732006238NRG23290320231492872 04/04/2023 Janas Bai 2732006238WL057322 Janas Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831764 JANESH BAI PUNJAB NATIONAL BANK(508568)
39 PIDAWA RJ-273200623804112000/147
(नौलाई ) 		2732006238NRG23290320231492873 04/04/2023 Pur Singh 2732006238WL057322 Pur Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831765 PUR SINGH PUNJAB NATIONAL BANK(508568)
40 PIDAWA RJ-273200623804112000/148
(नौलाई ) 		2732006238NRG23290320231492875 04/04/2023 Bhagwati Bai 2732006238WL057322 Bhagwati Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831548 BHAGVATIBAI GOKALSINGH PUNJAB NATIONAL BANK(508568)
41 PIDAWA RJ-273200623804112000/148
(नौलाई ) 		2732006238NRG23290320231492874 04/04/2023 Gokul Singh 2732006238WL057322 Gokul Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831590 GOKULSINGH RAMLAL PUNJAB NATIONAL BANK(508568)
42 PIDAWA RJ-273200623804112000/152
(नौलाई ) 		2732006238NRG23290320231492876 04/04/2023 Mankunvar 2732006238WL057322 Mankunvar 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831754 MAN KUNWAR PUNJAB NATIONAL BANK(508568)
43 PIDAWA RJ-273200623804112000/154
(नौलाई ) 		2732006238NRG23290320231492877 04/04/2023 Raju Lal 2732006238WL057322 Raju Lal 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831709 RAJU LAL PUNJAB NATIONAL BANK(508568)
44 PIDAWA RJ-273200623804112000/155
(नौलाई ) 		2732006238NRG23290320231492878 04/04/2023 Vishnu Bai 2732006238WL057322 Vishnu Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831546 VISHNU KANWAR W/O GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 PIDAWA RJ-273200623804112000/156
(नौलाई ) 		2732006238NRG23290320231492879 04/04/2023 madan singh 2732006238WL057322 madan singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831777 MADAN SINGH PUNJAB NATIONAL BANK(508568)
46 PIDAWA RJ-273200623804112000/157
(नौलाई ) 		2732006238NRG23290320231492880 04/04/2023 Ishwar Lal 2732006238WL057322 Ishwar Lal 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831596 ISHWARKUMAR PARVATLAL PUNJAB NATIONAL BANK(508568)
47 PIDAWA RJ-273200623804112000/158
(नौलाई ) 		2732006238NRG23290320231492881 04/04/2023 Narayan Singh 2732006238WL057322 Narayan Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831879 NARAYANSINGH BHUVANISINGH PUNJAB NATIONAL BANK(508568)
48 PIDAWA RJ-273200623804112000/158
(नौलाई ) 		2732006238NRG23290320231492882 04/04/2023 Vishnu bai 2732006238WL057322 Vishnu bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831806 VISHNU BAI PUNJAB NATIONAL BANK(508568)
49 PIDAWA RJ-273200623804112000/16
(नौलाई ) 		2732006238NRG23290320231492883 04/04/2023 Sohan bai 2732006238WL057322 Sohan bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831705 SOHAN BAI PUNJAB NATIONAL BANK(508568)
50 PIDAWA RJ-273200623804112000/160
(नौलाई ) 		2732006238NRG23290320231492884 04/04/2023 Karshna Bai 2732006238WL057322 Karshna Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831846 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
51 PIDAWA RJ-273200623804112000/166
(नौलाई ) 		2732006238NRG23290320231492885 04/04/2023 Puja Bai 2732006238WL057322 Puja Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831713 PUJA BAI PUNJAB NATIONAL BANK(508568)
52 PIDAWA RJ-273200623804112000/168
(नौलाई ) 		2732006238NRG23290320231492886 04/04/2023 Dilip singh 2732006238WL057322 Dilip singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832078 DILIP SINGH PUNJAB NATIONAL BANK(508568)
53 PIDAWA RJ-273200623804112000/169
(नौलाई ) 		2732006238NRG23290320231492887 04/04/2023 Ishwar Singh 2732006238WL057322 Ishwar Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831715 ISHWAR SINGH PUNJAB NATIONAL BANK(508568)
54 PIDAWA RJ-273200623804112000/169
(नौलाई ) 		2732006238NRG23290320231492888 04/04/2023 Sorabh Bai 2732006238WL057322 Sorabh Bai 00354 PUNB0263300 1568 1568 Processed 05/05/2023 1237831717 SORAM BAI PUNJAB NATIONAL BANK(508568)
55 PIDAWA RJ-273200623804112000/172
(नौलाई ) 		2732006238NRG23290320231492889 04/04/2023 Sangita Bai 2732006238WL057322 Sangita Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831756 SANGITA BAI PUNJAB NATIONAL BANK(508568)
56 PIDAWA RJ-273200623804112000/173
(नौलाई ) 		2732006238NRG23290320231492890 04/04/2023 Dhapu Bai 2732006238WL057322 Dhapu Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831650 MRS DHAPU BAI STATE BANK OF INDIA(508548)
57 PIDAWA RJ-273200623804112000/176
(नौलाई ) 		2732006238NRG23290320231492891 04/04/2023 Shobha bai 2732006238WL057322 Shobha bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831848 SHOBHA BAI PUNJAB NATIONAL BANK(508568)
58 PIDAWA RJ-273200623804112000/177
(नौलाई ) 		2732006238NRG23290320231492892 04/04/2023 Nirmala Bai 2732006238WL057322 Nirmala Bai 00354 PUNB0263300 1372 1372 Processed 05/05/2023 1237832114 NIRMALABAI GOVARDHANSINGH BANK OF INDIA(508505)
59 PIDAWA RJ-273200623804112000/179
(नौलाई ) 		2732006238NRG23290320231492893 04/04/2023 Bharat Singh 2732006238WL057322 Bharat Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831772 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
60 PIDAWA RJ-273200623804112000/181
(नौलाई ) 		2732006238NRG23290320231492967 04/04/2023 Jaswant Singh 2732006238WL057323 Jaswant Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831836 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
61 PIDAWA RJ-273200623804112000/182
(नौलाई ) 		2732006238NRG23290320231492894 04/04/2023 Ajab Bai 2732006238WL057322 Ajab Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832077 AJAB BAI PUNJAB NATIONAL BANK(508568)
62 PIDAWA RJ-273200623804112000/186
(नौलाई ) 		2732006238NRG23290320231492895 04/04/2023 Hemraj 2732006238WL057322 Hemraj 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831850 Hemraj . AU SMALL FINANCE BANK LTD(608088)
63 PIDAWA RJ-273200623804112000/186
(नौलाई ) 		2732006238NRG23290320231492896 04/04/2023 Puja Bai 2732006238WL057322 Puja Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831851 POOJA BAI PUNJAB NATIONAL BANK(508568)
64 PIDAWA RJ-273200623804112000/188
(नौलाई ) 		2732006238NRG23290320231492897 04/04/2023 Prem Singh 2732006238WL057322 Prem Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831597 PREMSINGH BASANBAI PUNJAB NATIONAL BANK(508568)
65 PIDAWA RJ-273200623804112000/19
(नौलाई ) 		2732006238NRG23290320231492898 04/04/2023 Gopal 2732006238WL057322 Gopal 00354 PUNB0263300 1960 1960 Processed 05/05/2023 1237832130 GOPAL LAL PUNJAB NATIONAL BANK(508568)
66 PIDAWA RJ-273200623804112000/192
(नौलाई ) 		2732006238NRG23290320231492899 04/04/2023 Harisingh 2732006238WL057322 Harisingh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831593 MR HARI SINGH STATE BANK OF INDIA(508548)
67 PIDAWA RJ-273200623804112000/193
(नौलाई ) 		2732006238NRG23290320231492900 04/04/2023 Indara Bai 2732006238WL057322 Indara Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832073 INDRA BAI PUNJAB NATIONAL BANK(508568)
68 PIDAWA RJ-273200623804112000/197
(नौलाई ) 		2732006238NRG23290320231492902 04/04/2023 Jasu Bai 2732006238WL057322 Jasu Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831751 JASU BAI PUNJAB NATIONAL BANK(508568)
69 PIDAWA RJ-273200623804112000/197
(नौलाई ) 		2732006238NRG23290320231492901 04/04/2023 Kirpal Singh 2732006238WL057322 Kirpal Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831752 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200623804112000/198
(नौलाई ) 		2732006238NRG23290320231492903 04/04/2023 Jasu Bai 2732006238WL057322 Jasu Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831721 JASSU BAI PUNJAB NATIONAL BANK(508568)
71 PIDAWA RJ-273200623804112000/199
(नौलाई ) 		2732006238NRG23290320231492904 04/04/2023 Man Singh 2732006238WL057322 Man Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831827 MAAN SINGH PUNJAB NATIONAL BANK(508568)
72 PIDAWA RJ-273200623804112000/2
(नौलाई ) 		2732006238NRG23290320231492905 04/04/2023 Prem bai 2732006238WL057322 Prem bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831774 PREM BAI PUNJAB NATIONAL BANK(508568)
73 PIDAWA RJ-273200623804112000/200
(नौलाई ) 		2732006238NRG23290320231492906 04/04/2023 Nani Bai 2732006238WL057322 Nani Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831658 NANI BAI PUNJAB NATIONAL BANK(508568)
74 PIDAWA RJ-273200623804112000/201
(नौलाई ) 		2732006238NRG23290320231492907 04/04/2023 Vikaram Singh 2732006238WL057322 Vikaram Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831712 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200623804112000/203
(नौलाई ) 		2732006238NRG23290320231492909 04/04/2023 Umrav Singh 2732006238WL057322 Umrav Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831803 UMRAW SINGH PUNJAB NATIONAL BANK(508568)
76 PIDAWA RJ-273200623804112000/204
(नौलाई ) 		2732006238NRG23290320231492910 04/04/2023 Tufan Singh 2732006238WL057322 Tufan Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832061 TOFAN SINGH S-O SHIV LAL PUNJAB NATIONAL BANK(508568)
77 PIDAWA RJ-273200623804112000/205
(नौलाई ) 		2732006238NRG23290320231492912 04/04/2023 Gopal Lal 2732006238WL057322 Gopal Lal 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831708 GOPAL LAL PUNJAB NATIONAL BANK(508568)
78 PIDAWA RJ-273200623804112000/205
(नौलाई ) 		2732006238NRG23290320231492911 04/04/2023 Lalta Bai 2732006238WL057322 Lalta Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831706 LALTA BAI PUNJAB NATIONAL BANK(508568)
79 PIDAWA RJ-273200623804112000/207
(नौलाई ) 		2732006238NRG23290320231492913 04/04/2023 Balu Singh 2732006238WL057322 Balu Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831805 BALU SINGH PUNJAB NATIONAL BANK(508568)
80 PIDAWA RJ-273200623804112000/216
(नौलाई ) 		2732006238NRG23290320231492915 04/04/2023 Banshi Lal 2732006238WL057322 Banshi Lal 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831809 BANSHI LAL S/O BALA RAM SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 PIDAWA RJ-273200623804112000/219
(नौलाई ) 		2732006238NRG23290320231492916 04/04/2023 Udey Singh 2732006238WL057322 Udey Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832128 UDEY SINGH PUNJAB NATIONAL BANK(508568)
82 PIDAWA RJ-273200623804112000/221
(नौलाई ) 		2732006238NRG23290320231492917 04/04/2023 Govind Singh 2732006238WL057322 Govind Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832117 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
83 PIDAWA RJ-273200623804112000/223
(नौलाई ) 		2732006238NRG23290320231492918 04/04/2023 Ishwar Lal 2732006238WL057322 Ishwar Lal 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832109 ISHWAR LAL PUNJAB NATIONAL BANK(508568)
84 PIDAWA RJ-273200623804112000/226
(नौलाई ) 		2732006238NRG23290320231492919 04/04/2023 Rughanath 2732006238WL057322 Rughanath 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831591 RUGHNATH MANGILAL PUNJAB NATIONAL BANK(508568)
85 PIDAWA RJ-273200623804112000/229
(नौलाई ) 		2732006238NRG23290320231492922 04/04/2023 Govind Singh 2732006238WL057322 Govind Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831722 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
86 PIDAWA RJ-273200623804112000/230
(नौलाई ) 		2732006238NRG23290320231492923 04/04/2023 Jaswant Singh 2732006238WL057322 Jaswant Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831770 JASWANT SIGH PUNJAB NATIONAL BANK(508568)
87 PIDAWA RJ-273200623804112000/232
(नौलाई ) 		2732006238NRG23290320231492924 04/04/2023 Narayan Singh 2732006238WL057322 Narayan Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831853 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
88 PIDAWA RJ-273200623804112000/237
(नौलाई ) 		2732006238NRG23290320231492926 04/04/2023 umrav singh 2732006238WL057322 umrav singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831849 UMRAV SINGH PUNJAB NATIONAL BANK(508568)
89 PIDAWA RJ-273200623804112000/238
(नौलाई ) 		2732006238NRG23290320231492927 04/04/2023 tufan singh 2732006238WL057322 tufan singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831757 TOFAN SINGH PUNJAB NATIONAL BANK(508568)
90 PIDAWA RJ-273200623804112000/240
(नौलाई ) 		2732006238NRG23290320231492928 04/04/2023 Devisingh 2732006238WL057322 Devisingh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831852 MR DEVI GOKUL SINGH STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200623804112000/243
(नौलाई ) 		2732006238NRG23290320231492929 04/04/2023 Sangita 2732006238WL057322 Sangita 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832115 SANGITA RAJPOOT PUNJAB NATIONAL BANK(508568)
92 PIDAWA RJ-273200623804112000/25
(नौलाई ) 		2732006238NRG23290320231492930 04/04/2023 Kali bai 2732006238WL057322 Kali bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831880 KALIBAI PARVATSINGH PUNJAB NATIONAL BANK(508568)
93 PIDAWA RJ-273200623804112000/27
(नौलाई ) 		2732006238NRG23290320231492931 04/04/2023 Jasu Bai 2732006238WL057322 Jasu Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831760 JASA BAI PUNJAB NATIONAL BANK(508568)
94 PIDAWA RJ-273200623804112000/3
(नौलाई ) 		2732006238NRG23290320231492932 04/04/2023 Krishana bai 2732006238WL057322 Krishana bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831711 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
95 PIDAWA RJ-273200623804112000/32
(नौलाई ) 		2732006238NRG23290320231492933 04/04/2023 Prem bAI 2732006238WL057322 Prem bAI 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831547 PREMBAI SHIVSINGH PUNJAB NATIONAL BANK(508568)
96 PIDAWA RJ-273200623804112000/33
(नौलाई ) 		2732006238NRG23290320231492934 04/04/2023 RajiBai 2732006238WL057322 RajiBai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831651 MRS RAJU BAI STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200623804112000/39
(नौलाई ) 		2732006238NRG23290320231492935 04/04/2023 Mohan bai 2732006238WL057322 Mohan bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831883 MOHANBAI SODANSINGH PUNJAB NATIONAL BANK(508568)
98 PIDAWA RJ-273200623804112000/45
(नौलाई ) 		2732006238NRG23290320231492936 04/04/2023 Munna bai 2732006238WL057322 Munna bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831864 MUNNA BAI PUNJAB NATIONAL BANK(508568)
99 PIDAWA RJ-273200623804112000/47
(नौलाई ) 		2732006238NRG23290320231492968 04/04/2023 Krishana bai 2732006238WL057323 Krishana bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831769 KRISHNA BAI PUNJAB NATIONAL BANK(508568)
100 PIDAWA RJ-273200623804112000/49
(नौलाई ) 		2732006238NRG23290320231492937 04/04/2023 Tofan Singh 2732006238WL057322 Tofan Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831868 TOFAN SINGH PUNJAB NATIONAL BANK(508568)
101 PIDAWA RJ-273200623804112000/51
(नौलाई ) 		2732006238NRG23290320231492938 04/04/2023 Devi Singh 2732006238WL057322 Devi Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831873 MR DEVI SINGH STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200623804112000/52
(नौलाई ) 		2732006238NRG23290320231492939 04/04/2023 Sajan bai 2732006238WL057322 Sajan bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831704 SAJJAN BAI PUNJAB NATIONAL BANK(508568)
103 PIDAWA RJ-273200623804112000/53
(नौलाई ) 		2732006238NRG23290320231492940 04/04/2023 Sita 2732006238WL057322 Sita 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832063 SITA BAI W-O KARAN SINGH PUNJAB NATIONAL BANK(508568)
104 PIDAWA RJ-273200623804112000/66
(नौलाई ) 		2732006238NRG23290320231492942 04/04/2023 Teja bai 2732006238WL057322 Teja bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831549 TEJBAI UDAYSINGH PUNJAB NATIONAL BANK(508568)
105 PIDAWA RJ-273200623804112000/66
(नौलाई ) 		2732006238NRG23290320231492941 04/04/2023 Uday singh 2732006238WL057322 Uday singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831592 MR UDAY SINGH STATE BANK OF INDIA(508548)
106 PIDAWA RJ-273200623804112000/67
(नौलाई ) 		2732006238NRG23290320231492944 04/04/2023 Ram lal 2732006238WL057322 Ram lal 00354 PUNB0263300 1960 1960 Processed 05/05/2023 1237831896 RAM LAL PUNJAB NATIONAL BANK(508568)
107 PIDAWA RJ-273200623804112000/67
(नौलाई ) 		2732006238NRG23290320231492943 04/04/2023 Sita 2732006238WL057322 Sita 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831866 SITA BAI PUNJAB NATIONAL BANK(508568)
108 PIDAWA RJ-273200623804112000/7
(नौलाई ) 		2732006238NRG23290320231492945 04/04/2023 Bhagwan singh 2732006238WL057322 Bhagwan singh 00354 PUNB0263300 1960 1960 Processed 05/05/2023 1237831869 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200623804112000/70
(नौलाई ) 		2732006238NRG23290320231492946 04/04/2023 Gokul 2732006238WL057322 Gokul 00354 PUNB0263300 1764 1764 Processed 05/05/2023 1237831855 GOKUL SINGH PUNJAB NATIONAL BANK(508568)
110 PIDAWA RJ-273200623804112000/71
(नौलाई ) 		2732006238NRG23290320231492947 04/04/2023 Pur Singh 2732006238WL057322 Pur Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831720 PUR SINGH PUNJAB NATIONAL BANK(508568)
111 PIDAWA RJ-273200623804112000/72
(नौलाई ) 		2732006238NRG23290320231492948 04/04/2023 Samu Bai 2732006238WL057322 Samu Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831755 SHYAMU BAI PUNJAB NATIONAL BANK(508568)
112 PIDAWA RJ-273200623804112000/75
(नौलाई ) 		2732006238NRG23290320231492949 04/04/2023 Sardar 2732006238WL057322 Sardar 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831878 MR SARDAR SINGH SONDHIA STATE BANK OF INDIA(508548)
113 PIDAWA RJ-273200623804112000/78
(नौलाई ) 		2732006238NRG23290320231492950 04/04/2023 kamla 2732006238WL057322 kamla 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831885 KAMLABAI PURSINGH PUNJAB NATIONAL BANK(508568)
114 PIDAWA RJ-273200623804112000/79
(नौलाई ) 		2732006238NRG23290320231492951 04/04/2023 Andar singh 2732006238WL057322 Andar singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831877 ANDARSINGH ANARSINGH PUNJAB NATIONAL BANK(508568)
115 PIDAWA RJ-273200623804112000/83
(नौलाई ) 		2732006238NRG23290320231492952 04/04/2023 Sodan singh 2732006238WL057322 Sodan singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831594 SODANSINGH BHANWARSINGH PUNJAB NATIONAL BANK(508568)
116 PIDAWA RJ-273200623804112000/84
(नौलाई ) 		2732006238NRG23290320231492953 04/04/2023 Sumitra 2732006238WL057322 Sumitra 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831550 Sumitra Bai BANK OF BARODA(606985)
117 PIDAWA RJ-273200623804112000/89
(नौलाई ) 		2732006238NRG23290320231492954 04/04/2023 Ratan Bai 2732006238WL057322 Ratan Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832076 RATAN BAI PUNJAB NATIONAL BANK(508568)
118 PIDAWA RJ-273200623804112000/94
(नौलाई ) 		2732006238NRG23290320231492955 04/04/2023 Ganga 2732006238WL057322 Ganga 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831882 GANGABAI RAMLAL PUNJAB NATIONAL BANK(508568)
119 PIDAWA RJ-273200623804112000/95
(नौलाई ) 		2732006238NRG23290320231492956 04/04/2023 Sayta Bai 2732006238WL057322 Sayta Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831884 SAYATABAI GANGARAM PUNJAB NATIONAL BANK(508568)
120 PIDAWA RJ-273200623804112000/96
(नौलाई ) 		2732006238NRG23290320231492958 04/04/2023 Chandra Singh 2732006238WL057322 Chandra Singh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831598 CHANDARSINGH BHANWARSINGH PUNJAB NATIONAL BANK(508568)
121 PIDAWA RJ-273200623804112000/96
(नौलाई ) 		2732006238NRG23290320231492957 04/04/2023 Hokam bai 2732006238WL057322 Hokam bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831881 HOKAMBAI CHANDARSINGH PUNJAB NATIONAL BANK(508568)
122 PIDAWA RJ-273200623804112100/102
(नौलाई ) 		2732006238NRG23310320231507306 04/04/2023 Rekha bai 2732006238WL057569 Rekha bai 00354 PUNB0263300 740 740 Processed 05/05/2023 1237831820 REKHA BAI PUNJAB NATIONAL BANK(508568)
123 PIDAWA RJ-273200623804112100/106
(नौलाई ) 		2732006238NRG23310320231507308 04/04/2023 Prakash lal 2732006238WL057569 Prakash lal 00354 PUNB0263300 370 370 Processed 05/05/2023 1237832069 PRAKASH S/O BALU PUNJAB NATIONAL BANK(508568)
124 PIDAWA RJ-273200623804112100/108
(नौलाई ) 		2732006238NRG23310320231507310 04/04/2023 Pram Bai 2732006238WL057569 Pram Bai 00354 PUNB0263300 925 925 Processed 05/05/2023 1237832055 PREM BAI PUNJAB NATIONAL BANK(508568)
125 PIDAWA RJ-273200623804112100/108
(नौलाई ) 		2732006238NRG23310320231507309 04/04/2023 Pratap Singh 2732006238WL057569 Pratap Singh 00354 PUNB0263300 925 925 Processed 05/05/2023 1237832056 Pratap Singh AU SMALL FINANCE BANK LTD(608088)
126 PIDAWA RJ-273200623804112100/112
(नौलाई ) 		2732006238NRG23310320231507313 04/04/2023 Bhagwansingh 2732006238WL057569 Bhagwansingh 00354 PUNB0263300 185 185 Processed 05/05/2023 1237832067 BHAGWAN SINGH S-O RATAN SINGH PUNJAB NATIONAL BANK(508568)
127 PIDAWA RJ-273200623804112100/116
(नौलाई ) 		2732006238NRG23310320231507314 04/04/2023 Bal singh 2732006238WL057569 Bal singh 00354 PUNB0263300 555 555 Processed 05/05/2023 1237832027 BAL SINGH RAJPOOT S/O BAPU SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
128 PIDAWA RJ-273200623804112100/116
(नौलाई ) 		2732006238NRG23310320231507315 04/04/2023 Ghana bai 2732006238WL057569 Ghana bai 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831804 DHANNA BAI PUNJAB NATIONAL BANK(508568)
129 PIDAWA RJ-273200623804112100/12
(नौलाई ) 		2732006238NRG23310320231507316 04/04/2023 Dule singh 2732006238WL057569 Dule singh 00354 PUNB0263300 1295 1295 Processed 05/05/2023 1237832059 DULHE SINGH S-O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
130 PIDAWA RJ-273200623804112100/124
(नौलाई ) 		2732006238NRG23310320231507318 04/04/2023 Andar bai 2732006238WL057569 Andar bai 00354 PUNB0263300 555 555 Processed 05/05/2023 1237832062 INDER BAI W-O DURGA SINGH PUNJAB NATIONAL BANK(508568)
131 PIDAWA RJ-273200623804112100/124
(नौलाई ) 		2732006238NRG23310320231507317 04/04/2023 Durga singh 2732006238WL057569 Durga singh 00354 PUNB0263300 925 925 Processed 05/05/2023 1237832060 DURGA SINGH S-O BHERU SINGH PUNJAB NATIONAL BANK(508568)
132 PIDAWA RJ-273200623804112100/13
(नौलाई ) 		2732006238NRG23310320231507319 04/04/2023 Nodhyan bai 2732006238WL057569 Nodhyan bai 00354 PUNB0263300 740 740 Processed 05/05/2023 1237832127 LODAYAN BAI PUNJAB NATIONAL BANK(508568)
133 PIDAWA RJ-273200623804112100/137
(नौलाई ) 		2732006238NRG23310320231507320 04/04/2023 Mehar Ban Singh 2732006238WL057569 Mehar Ban Singh 00354 PUNB0263300 740 740 Processed 05/05/2023 1237831840 MEHRBAN SINGH PUNJAB NATIONAL BANK(508568)
134 PIDAWA RJ-273200623804112100/142
(नौलाई ) 		2732006238NRG23310320231507322 04/04/2023 Kamal Singh 2732006238WL057569 Kamal Singh 00354 PUNB0263300 925 925 Processed 05/05/2023 1237831816 KAMAL SINGH PUNJAB NATIONAL BANK(508568)
135 PIDAWA RJ-273200623804112100/142
(नौलाई ) 		2732006238NRG23310320231507321 04/04/2023 Resham Bai 2732006238WL057569 Resham Bai 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831815 RESHAM BAI PUNJAB NATIONAL BANK(508568)
136 PIDAWA RJ-273200623804112100/144
(नौलाई ) 		2732006238NRG23310320231507323 04/04/2023 Chander Singh 2732006238WL057569 Chander Singh 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831861 CHANDAR SINGH PUNJAB NATIONAL BANK(508568)
137 PIDAWA RJ-273200623804112100/144
(नौलाई ) 		2732006238NRG23310320231507324 04/04/2023 Nepal Singh 2732006238WL057569 Nepal Singh 00354 PUNB0263300 555 555 Processed 05/05/2023 1237832111 NEPAL SINGH SO CHNDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200623804112100/148
(नौलाई ) 		2732006238NRG23310320231507325 04/04/2023 Devilal 2732006238WL057569 Devilal 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831701 DEVA PUNJAB NATIONAL BANK(508568)
139 PIDAWA RJ-273200623804112100/149
(नौलाई ) 		2732006238NRG23310320231507326 04/04/2023 Omprakash 2732006238WL057569 Omprakash 00354 PUNB0263300 370 370 Processed 05/05/2023 1237832025 PRAKASH URF OM PRAKASH S/O SHYAM LAL DAT PUNJAB NATIONAL BANK(508568)
140 PIDAWA RJ-273200623804112100/15
(नौलाई ) 		2732006238NRG23310320231507327 04/04/2023 Narayan 2732006238WL057569 Narayan 00354 PUNB0263300 555 555 Processed 05/05/2023 1237832070 NARAYAN PUNJAB NATIONAL BANK(508568)
141 PIDAWA RJ-273200623804112100/150
(नौलाई ) 		2732006238NRG23310320231507328 04/04/2023 Radheshyam 2732006238WL057569 Radheshyam 00354 PUNB0263300 740 740 Processed 05/05/2023 1237831842 RADHESHYAM PUNJAB NATIONAL BANK(508568)
142 PIDAWA RJ-273200623804112100/154
(नौलाई ) 		2732006238NRG23310320231507329 04/04/2023 Annu Bai 2732006238WL057569 Annu Bai 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831819 ADAND BAI PUNJAB NATIONAL BANK(508568)
143 PIDAWA RJ-273200623804112100/154
(नौलाई ) 		2732006238NRG23310320231507330 04/04/2023 Narayan Singh 2732006238WL057569 Narayan Singh 00354 PUNB0263300 740 740 Processed 05/05/2023 1237831768 NARAYAN SINGH SO POOR SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200623804112100/155
(नौलाई ) 		2732006238NRG23310320231507331 04/04/2023 Mnohar Singh 2732006238WL057569 Mnohar Singh 00354 PUNB0263300 555 555 Processed 05/05/2023 1237832133 MANOHAR SINGH ICICI BANK LTD(508534)
145 PIDAWA RJ-273200623804112100/156
(नौलाई ) 		2732006238NRG23310320231507332 04/04/2023 Rodulal 2732006238WL057569 Rodulal 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831659 MR RODU LAL BAGRI STATE BANK OF INDIA(508548)
146 PIDAWA RJ-273200623804112100/161
(नौलाई ) 		2732006238NRG23310320231507334 04/04/2023 Bhagvan Lal 2732006238WL057569 Bhagvan Lal 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831649 BHAGWANLAL BHANWAR PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200623804112100/162
(नौलाई ) 		2732006238NRG23310320231507335 04/04/2023 kelash 2732006238WL057569 kelash 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831833 KELASH PUNJAB NATIONAL BANK(508568)
148 PIDAWA RJ-273200623804112100/17
(नौलाई ) 		2732006238NRG23310320231507336 04/04/2023 Prakash Bai 2732006238WL057569 Prakash Bai 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831814 PRAKASH KUNWAR PUNJAB NATIONAL BANK(508568)
149 PIDAWA RJ-273200623804112100/17
(नौलाई ) 		2732006238NRG23310320231507337 04/04/2023 Ramsingh 2732006238WL057569 Ramsingh 00354 PUNB0263300 555 555 Processed 05/05/2023 1237832064 RAM SINGH S-O HARI SINGH PUNJAB NATIONAL BANK(508568)
150 PIDAWA RJ-273200623804112100/171
(नौलाई ) 		2732006238NRG23310320231507338 04/04/2023 Mohanlal 2732006238WL057569 Mohanlal 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831647 MR MOHAN LAL STATE BANK OF INDIA(508548)
151 PIDAWA RJ-273200623804112100/179
(नौलाई ) 		2732006238NRG23310320231507339 04/04/2023 Durgalal 2732006238WL057569 Durgalal 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831759 DURGA LAL PUNJAB NATIONAL BANK(508568)
152 PIDAWA RJ-273200623804112100/181
(नौलाई ) 		2732006238NRG23310320231507340 04/04/2023 Satynarayan 2732006238WL057569 Satynarayan 00354 PUNB0263300 185 185 Processed 05/05/2023 1237831856 SATYNARAYAN PUNJAB NATIONAL BANK(508568)
153 PIDAWA RJ-273200623804112100/184
(नौलाई ) 		2732006238NRG23310320231507342 04/04/2023 Navrang Bai 2732006238WL057569 Navrang Bai 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831776 NAVANRAG BAI PUNJAB NATIONAL BANK(508568)
154 PIDAWA RJ-273200623804112100/188
(नौलाई ) 		2732006238NRG23310320231507344 04/04/2023 Gopal Lal 2732006238WL057569 Gopal Lal 00354 PUNB0263300 185 185 Processed 05/05/2023 1237832058 GOPAL LAL S-OSHYAM LAL PUNJAB NATIONAL BANK(508568)
155 PIDAWA RJ-273200623804112100/188
(नौलाई ) 		2732006238NRG23310320231507343 04/04/2023 Gudi bai 2732006238WL057569 Gudi bai 00354 PUNB0263300 740 740 Processed 05/05/2023 1237831832 GUDDI PUNJAB NATIONAL BANK(508568)
156 PIDAWA RJ-273200623804112100/195
(नौलाई ) 		2732006238NRG23310320231507345 04/04/2023 Mangu Bai 2732006238WL057569 Mangu Bai 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831824 MANGU BAI PUNJAB NATIONAL BANK(508568)
157 PIDAWA RJ-273200623804112100/201
(नौलाई ) 		2732006238NRG23310320231507346 04/04/2023 premsingh 2732006238WL057569 premsingh 00354 PUNB0263300 1110 1110 Processed 05/05/2023 1237832072 PREM SINGH PUNJAB NATIONAL BANK(508568)
158 PIDAWA RJ-273200623804112100/204
(नौलाई ) 		2732006238NRG23310320231507348 04/04/2023 Jana Bai 2732006238WL057569 Jana Bai 00354 PUNB0263300 925 925 Processed 05/05/2023 1237831837 JANAS BAI PUNJAB NATIONAL BANK(508568)
159 PIDAWA RJ-273200623804112100/207
(नौलाई ) 		2732006238NRG23310320231507352 04/04/2023 jaswant singh 2732006238WL057569 jaswant singh 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831812 MR JASWANT SINGH STATE BANK OF INDIA(508548)
160 PIDAWA RJ-273200623804112100/209
(नौलाई ) 		2732006238NRG23310320231507353 04/04/2023 lakhan singh 2732006238WL057569 lakhan singh 00354 PUNB0263300 370 370 Processed 05/05/2023 1237832113 LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
161 PIDAWA RJ-273200623804112100/21
(नौलाई ) 		2732006238NRG23310320231507355 04/04/2023 Gokul 2732006238WL057569 Gokul 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831871 GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200623804112100/211
(नौलाई ) 		2732006238NRG23310320231507356 04/04/2023 Ramdyal 2732006238WL057569 Ramdyal 00354 PUNB0263300 185 185 Processed 05/05/2023 1237831830 RAM DAYAL PUNJAB NATIONAL BANK(508568)
163 PIDAWA RJ-273200623804112100/213
(नौलाई ) 		2732006238NRG23310320231507357 04/04/2023 Kripal singh 2732006238WL057569 Kripal singh 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831838 KRAPAL SINGH PUNJAB NATIONAL BANK(508568)
164 PIDAWA RJ-273200623804112100/216
(नौलाई ) 		2732006238NRG23310320231507360 04/04/2023 Karnsingh 2732006238WL057569 Karnsingh 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831821 KARAN SINGH PUNJAB NATIONAL BANK(508568)
165 PIDAWA RJ-273200623804112100/217
(नौलाई ) 		2732006238NRG23310320231507361 04/04/2023 Govindsingh 2732006238WL057569 Govindsingh 00354 PUNB0263300 555 555 Processed 05/05/2023 1237832112 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
166 PIDAWA RJ-273200623804112100/219
(नौलाई ) 		2732006238NRG23310320231507364 04/04/2023 Balu singh 2732006238WL057569 Balu singh 00354 PUNB0263300 555 555 Processed 05/05/2023 1237832123 BALU SINGH PUNJAB NATIONAL BANK(508568)
167 PIDAWA RJ-273200623804112100/219
(नौलाई ) 		2732006238NRG23310320231507365 04/04/2023 Gudi bai 2732006238WL057569 Gudi bai 00354 PUNB0263300 740 740 Processed 05/05/2023 1237832122 GUDADA BAI PUNJAB NATIONAL BANK(508568)
168 PIDAWA RJ-273200623804112100/222
(नौलाई ) 		2732006238NRG23310320231507366 04/04/2023 Sangita Bai 2732006238WL057569 Sangita Bai 00354 PUNB0263300 740 740 Processed 05/05/2023 1237831843 SANGITA BAI PUNJAB NATIONAL BANK(508568)
169 PIDAWA RJ-273200623804112100/23
(नौलाई ) 		2732006238NRG23310320231507368 04/04/2023 Sajan Singh 2732006238WL057569 Sajan Singh 00354 PUNB0263300 1110 1110 Processed 05/05/2023 1237831893 SAJJAN SINGH S-O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
170 PIDAWA RJ-273200623804112100/230
(नौलाई ) 		2732006238NRG23310320231507369 04/04/2023 Shyamlal 2732006238WL057569 Shyamlal 00354 PUNB0263300 740 740 Processed 05/05/2023 1237832071 SHYAM LAL PUNJAB NATIONAL BANK(508568)
171 PIDAWA RJ-273200623804112100/236
(नौलाई ) 		2732006238NRG23310320231507370 04/04/2023 Karan Lal 2732006238WL057569 Karan Lal 00354 PUNB0263300 185 185 Processed 05/05/2023 1237831771 MR KARAN LAL STATE BANK OF INDIA(508548)
172 PIDAWA RJ-273200623804112100/24
(नौलाई ) 		2732006238NRG23310320231507371 04/04/2023 Ramlal 2732006238WL057569 Ramlal 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831698 RAM LAL PUNJAB NATIONAL BANK(508568)
173 PIDAWA RJ-273200623804112100/247
(नौलाई ) 		2732006238NRG23310320231507373 04/04/2023 Rahulsingh 2732006238WL057569 Rahulsingh 00354 PUNB0263300 1295 1295 Processed 05/05/2023 1237832116 RAHUL SINGH S-O DULE SINGH PUNJAB NATIONAL BANK(508568)
174 PIDAWA RJ-273200623804112100/252
(नौलाई ) 		2732006238NRG23310320231507374 04/04/2023 Mamtabai 2732006238WL057569 Mamtabai 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831859 MAMTA BAI PUNJAB NATIONAL BANK(508568)
175 PIDAWA RJ-273200623804112100/258
(नौलाई ) 		2732006238NRG23310320231507376 04/04/2023 Balibai 2732006238WL057569 Balibai 00354 PUNB0263300 925 925 Processed 05/05/2023 1237831831 BALI BAI PUNJAB NATIONAL BANK(508568)
176 PIDAWA RJ-273200623804112100/260
(नौलाई ) 		2732006238NRG23310320231507378 04/04/2023 Ramubai 2732006238WL057569 Ramubai 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831826 RAMU BAI PUNJAB NATIONAL BANK(508568)
177 PIDAWA RJ-273200623804112100/262
(नौलाई ) 		2732006238NRG23310320231507380 04/04/2023 Laxamansingh 2732006238WL057569 Laxamansingh 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831834 LAXMAN SINGH BANK OF BARODA(606985)
178 PIDAWA RJ-273200623804112100/272
(नौलाई ) 		2732006238NRG23310320231507382 04/04/2023 Lila Bai 2732006238WL057569 Lila Bai 00354 PUNB0263300 1110 1110 Processed 05/05/2023 1237831862 LILA BAI CHOUHAN PUNJAB NATIONAL BANK(508568)
179 PIDAWA RJ-273200623804112100/274
(नौलाई ) 		2732006238NRG23310320231507383 04/04/2023 Nand Singh 2732006238WL057569 Nand Singh 00354 PUNB0263300 740 740 Processed 05/05/2023 1237831857 NAND SINGH PUNJAB NATIONAL BANK(508568)
180 PIDAWA RJ-273200623804112100/31
(नौलाई ) 		2732006238NRG23310320231507386 04/04/2023 Indra Bai 2732006238WL057569 Indra Bai 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831818 INDAR BAI PUNJAB NATIONAL BANK(508568)
181 PIDAWA RJ-273200623804112100/31
(नौलाई ) 		2732006238NRG23310320231507385 04/04/2023 Tej Singh 2732006238WL057569 Tej Singh 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831811 MR TEJ SINGH STATE BANK OF INDIA(508548)
182 PIDAWA RJ-273200623804112100/36
(नौलाई ) 		2732006238NRG23310320231507387 04/04/2023 Gordhan 2732006238WL057569 Gordhan 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831895 GORDHAN LAL PUNJAB NATIONAL BANK(508568)
183 PIDAWA RJ-273200623804112100/37
(नौलाई ) 		2732006238NRG23310320231507388 04/04/2023 Tanwer Singh 2732006238WL057569 Tanwer Singh 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831825 MR TANVAR SINGH STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200623804112100/4
(नौलाई ) 		2732006238NRG23310320231507389 04/04/2023 kanchan Bai 2732006238WL057569 kanchan Bai 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831646 KANCHANBAI BAGADULAL PUNJAB NATIONAL BANK(508568)
185 PIDAWA RJ-273200623804112100/40
(नौलाई ) 		2732006238NRG23310320231507390 04/04/2023 Kamla bai 2732006238WL057569 Kamla bai 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831645 KAMAL BAI PUNJAB NATIONAL BANK(508568)
186 PIDAWA RJ-273200623804112100/51
(नौलाई ) 		2732006238NRG23310320231507391 04/04/2023 Ganga Ram 2732006238WL057569 Ganga Ram 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831648 GANGARAM BHERULAL PUNJAB NATIONAL BANK(508568)
187 PIDAWA RJ-273200623804112100/52
(नौलाई ) 		2732006238NRG23310320231507392 04/04/2023 mangi lal 2732006238WL057569 mangi lal 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831758 MANGU PUNJAB NATIONAL BANK(508568)
188 PIDAWA RJ-273200623804112100/53
(नौलाई ) 		2732006238NRG23310320231507393 04/04/2023 Rami bai 2732006238WL057569 Rami bai 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831767 RAMU BAI PUNJAB NATIONAL BANK(508568)
189 PIDAWA RJ-273200623804112100/60
(नौलाई ) 		2732006238NRG23310320231507394 04/04/2023 Samu Bai 2732006238WL057569 Samu Bai 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831775 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200623804112100/61
(नौलाई ) 		2732006238NRG23310320231507395 04/04/2023 Lila Bai 2732006238WL057569 Lila Bai 00354 PUNB0263300 925 925 Processed 05/05/2023 1237831847 MRS LILABAI WO RAYSINGH STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200623804112100/66
(नौलाई ) 		2732006238NRG23310320231507396 04/04/2023 Guman 2732006238WL057569 Guman 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831702 MR GAMAN LAL SO DEVI LAL STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200623804112100/7
(नौलाई ) 		2732006238NRG23310320231507397 04/04/2023 Parbat 2732006238WL057569 Parbat 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831867 PARWAT LAL PUNJAB NATIONAL BANK(508568)
193 PIDAWA RJ-273200623804112100/71
(नौलाई ) 		2732006238NRG23310320231507398 04/04/2023 Jagganath 2732006238WL057569 Jagganath 00354 PUNB0263300 185 185 Processed 05/05/2023 1237831714 JAGANNATH PUNJAB NATIONAL BANK(508568)
194 PIDAWA RJ-273200623804112100/72
(नौलाई ) 		2732006238NRG23310320231507399 04/04/2023 Bagat Bai 2732006238WL057569 Bagat Bai 00354 PUNB0263300 555 555 Processed 05/05/2023 1237831773 BHAGAT BAI PUNJAB NATIONAL BANK(508568)
195 PIDAWA RJ-273200623804112100/75
(नौलाई ) 		2732006238NRG23310320231507401 04/04/2023 Bharat Singh 2732006238WL057569 Bharat Singh 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831835 BHARAT SINGH SISODIYA PUNJAB NATIONAL BANK(508568)
196 PIDAWA RJ-273200623804112100/77
(नौलाई ) 		2732006238NRG23310320231507402 04/04/2023 Guman Singh 2732006238WL057569 Guman Singh 00354 PUNB0263300 740 740 Processed 05/05/2023 1237832110 MR GUMAN SINGH STATE BANK OF INDIA(508548)
197 PIDAWA RJ-273200623804112100/77
(नौलाई ) 		2732006238NRG23310320231507403 04/04/2023 Janas Bai 2732006238WL057569 Janas Bai 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831839 JANAS BAI PUNJAB NATIONAL BANK(508568)
198 PIDAWA RJ-273200623804112100/78
(नौलाई ) 		2732006238NRG23310320231507404 04/04/2023 Sodhan Singh 2732006238WL057569 Sodhan Singh 00354 PUNB0263300 185 185 Processed 05/05/2023 1237832068 SODAN SINGH PUNJAB NATIONAL BANK(508568)
199 PIDAWA RJ-273200623804112100/8
(नौलाई ) 		2732006238NRG23310320231507405 04/04/2023 Guddi Bai 2732006238WL057569 Guddi Bai 00354 PUNB0263300 740 740 Processed 05/05/2023 1237831829 GUDDI BAI PUNJAB NATIONAL BANK(508568)
200 PIDAWA RJ-273200623804112100/81
(नौलाई ) 		2732006238NRG23310320231507406 04/04/2023 Pura bai 2732006238WL057569 Pura bai 00354 PUNB0263300 1110 1110 Processed 05/05/2023 1237831823 PURI BAI PUNJAB NATIONAL BANK(508568)
201 PIDAWA RJ-273200623804112100/87
(नौलाई ) 		2732006238NRG23310320231507407 04/04/2023 Dariyav Bai 2732006238WL057569 Dariyav Bai 00354 PUNB0263300 370 370 Processed 05/05/2023 1237831644 DARYAVBAI JUZAR PUNJAB NATIONAL BANK(508568)
202 PIDAWA RJ-273200623804112100/89
(नौलाई ) 		2732006238NRG23310320231507408 04/04/2023 Hurji Bai 2732006238WL057569 Hurji Bai 00354 PUNB0263300 185 185 Processed 05/05/2023 1237831753 SURAJ BAI PUNJAB NATIONAL BANK(508568)
203 PIDAWA RJ-273200623804112100/93
(नौलाई ) 		2732006238NRG23310320231507411 04/04/2023 Jatan Bai 2732006238WL057569 Jatan Bai 00354 PUNB0263300 740 740 Processed 05/05/2023 1237831606 JATANBAI DURGASINGH PUNJAB NATIONAL BANK(508568)
204 PIDAWA RJ-273200623804112100/95
(नौलाई ) 		2732006238NRG23310320231507412 04/04/2023 Gopal Singh 2732006238WL057569 Gopal Singh 00354 PUNB0263300 185 185 Processed 05/05/2023 1237832024 GOPAL SINGH S/O AMAR SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
205 PIDAWA RJ-273200623804112100/96
(नौलाई ) 		2732006238NRG23310320231507413 04/04/2023 Kalu Singh 2732006238WL057569 Kalu Singh 00354 PUNB0263300 370 370 Processed 05/05/2023 1237832132 KALUSINGH HADAMATSINGH PUNJAB NATIONAL BANK(508568)
206 PIDAWA RJ-273200623804113000/1
(नौलाई ) 		2732006238NRG23290320231492969 04/04/2023 Anokh Bai 2732006238WL057323 Anokh Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831890 ANOKH BAI W/O SHANKAR LAL PUNJAB NATIONAL BANK(508568)
207 PIDAWA RJ-273200623804113000/10
(नौलाई ) 		2732006238NRG23290320231492970 04/04/2023 Alkar 2732006238WL057323 Alkar 00354 PUNB0263300 2178 2178 Processed 05/05/2023 1237831710 ALKAR SINGH PUNJAB NATIONAL BANK(508568)
208 PIDAWA RJ-273200623804113000/100
(नौलाई ) 		2732006238NRG23290320231492971 04/04/2023 Shiv Singh 2732006238WL057323 Shiv Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831865 MR SHIV SINGH STATE BANK OF INDIA(508548)
209 PIDAWA RJ-273200623804113000/105
(नौलाई ) 		2732006238NRG23290320231492972 04/04/2023 Shyamu Bai 2732006238WL057323 Shyamu Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237832118 SHYAM KUNWAR PUNJAB NATIONAL BANK(508568)
210 PIDAWA RJ-273200623804113000/106
(नौलाई ) 		2732006238NRG23290320231492973 04/04/2023 Sodan singh 2732006238WL057323 Sodan singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831876 SODANSINGH PRITHVISINGH PUNJAB NATIONAL BANK(508568)
211 PIDAWA RJ-273200623804113000/109
(नौलाई ) 		2732006238NRG23290320231492974 04/04/2023 Narayan 2732006238WL057323 Narayan 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831614 NARAYANLAL DEVILAL PUNJAB NATIONAL BANK(508568)
212 PIDAWA RJ-273200623804113000/11
(नौलाई ) 		2732006238NRG23290320231492975 04/04/2023 nrayanbai 2732006238WL057323 nrayanbai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237832075 NARAYAN BAI PUNJAB NATIONAL BANK(508568)
213 PIDAWA RJ-273200623804113000/11
(नौलाई ) 		2732006238NRG23290320231492959 04/04/2023 shivsingh 2732006238WL057322 shivsingh 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237832074 SHIV LAL PUNJAB NATIONAL BANK(508568)
214 PIDAWA RJ-273200623804113000/112
(नौलाई ) 		2732006238NRG23290320231492976 04/04/2023 Gumansingh 2732006238WL057323 Gumansingh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831604 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200623804113000/113
(नौलाई ) 		2732006238NRG23290320231492977 04/04/2023 Krishna bai 2732006238WL057323 Krishna bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831892 KRISHNA BAI W-O SHAMBHU LAL PUNJAB NATIONAL BANK(508568)
216 PIDAWA RJ-273200623804113000/115
(नौलाई ) 		2732006238NRG23290320231492980 04/04/2023 Lali Bai 2732006238WL057323 Lali Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831559 LALIBAI NAHARSINGH PUNJAB NATIONAL BANK(508568)
217 PIDAWA RJ-273200623804113000/115
(नौलाई ) 		2732006238NRG23290320231492979 04/04/2023 Naru singh 2732006238WL057323 Naru singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831602 NAHARSINGH NAINSINGH PUNJAB NATIONAL BANK(508568)
218 PIDAWA RJ-273200623804113000/116
(नौलाई ) 		2732006238NRG23290320231492981 04/04/2023 Munna Bai 2732006238WL057323 Munna Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831828 MUNNA BAI PUNJAB NATIONAL BANK(508568)
219 PIDAWA RJ-273200623804113000/117
(नौलाई ) 		2732006238NRG23290320231492982 04/04/2023 Dule singh 2732006238WL057323 Dule singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831703 DULHE SINGH PUNJAB NATIONAL BANK(508568)
220 PIDAWA RJ-273200623804113000/118
(नौलाई ) 		2732006238NRG23290320231492983 04/04/2023 shamu bai 2732006238WL057323 shamu bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831540 SHYAMUBAI MOHANLAL PUNJAB NATIONAL BANK(508568)
221 PIDAWA RJ-273200623804113000/12
(नौलाई ) 		2732006238NRG23290320231492984 04/04/2023 Kelash 2732006238WL057323 Kelash 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831897 KELASH CHAND PUNJAB NATIONAL BANK(508568)
222 PIDAWA RJ-273200623804113000/122
(नौलाई ) 		2732006238NRG23290320231492985 04/04/2023 Dhirap Singh 2732006238WL057323 Dhirap Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831719 MR DHEERAP RATANLAL NATH STATE BANK OF INDIA(508548)
223 PIDAWA RJ-273200623804113000/123
(नौलाई ) 		2732006238NRG23290320231492986 04/04/2023 Mukesh Kumar 2732006238WL057323 Mukesh Kumar 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831761 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200623804113000/124
(नौलाई ) 		2732006238NRG23290320231492987 04/04/2023 rekha bai 2732006238WL057323 rekha bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831603 REKHABAI NARAYANSINGH PUNJAB NATIONAL BANK(508568)
225 PIDAWA RJ-273200623804113000/127
(नौलाई ) 		2732006238NRG23290320231492988 04/04/2023 badgu lal 2732006238WL057323 badgu lal 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831875 BAGDULAL BAPULAL PUNJAB NATIONAL BANK(508568)
226 PIDAWA RJ-273200623804113000/128
(नौलाई ) 		2732006238NRG23290320231492989 04/04/2023 raj kunvar 2732006238WL057323 raj kunvar 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831555 MRS RAJ KUNWAR STATE BANK OF INDIA(508548)
227 PIDAWA RJ-273200623804113000/130
(नौलाई ) 		2732006238NRG23290320231492990 04/04/2023 sultan singh 2732006238WL057323 sultan singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831654 SULTANSINGH CHANDARSINGH PUNJAB NATIONAL BANK(508568)
228 PIDAWA RJ-273200623804113000/134
(नौलाई ) 		2732006238NRG23290320231492991 04/04/2023 baje singh 2732006238WL057323 baje singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831889 MR BAJE SINGH STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200623804113000/135
(नौलाई ) 		2732006238NRG23290320231492992 04/04/2023 bagwan lal 2732006238WL057323 bagwan lal 00354 PUNB0263300 2178 2178 Processed 05/05/2023 1237831663 BHAGWAN LAL PUNJAB NATIONAL BANK(508568)
230 PIDAWA RJ-273200623804113000/136
(नौलाई ) 		2732006238NRG23290320231492993 04/04/2023 Manju Bai 2732006238WL057323 Manju Bai 00354 PUNB0263300 2178 2178 Processed 05/05/2023 1237831541 MANJU BAI GORDHANLAL PUNJAB NATIONAL BANK(508568)
231 PIDAWA RJ-273200623804113000/139
(नौलाई ) 		2732006238NRG23290320231492994 04/04/2023 Bhagwan Singh 2732006238WL057323 Bhagwan Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831808 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
232 PIDAWA RJ-273200623804113000/14
(नौलाई ) 		2732006238NRG23290320231492995 04/04/2023 Ganga Bai 2732006238WL057323 Ganga Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831607 GANGABAI LAXMANNATH PUNJAB NATIONAL BANK(508568)
233 PIDAWA RJ-273200623804113000/14
(नौलाई ) 		2732006238NRG23290320231492996 04/04/2023 Saty Narayan 2732006238WL057323 Saty Narayan 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237832057 SATYANARAYAN S-O LAXMAN NATH PUNJAB NATIONAL BANK(508568)
234 PIDAWA RJ-273200623804113000/140
(नौलाई ) 		2732006238NRG23290320231492997 04/04/2023 hate singh 2732006238WL057323 hate singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831807 HATE SINGH PUNJAB NATIONAL BANK(508568)
235 PIDAWA RJ-273200623804113000/141
(नौलाई ) 		2732006238NRG23290320231492998 04/04/2023 mangu singh 2732006238WL057323 mangu singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831697 MANGU SINGH PUNJAB NATIONAL BANK(508568)
236 PIDAWA RJ-273200623804113000/141
(नौलाई ) 		2732006238NRG23290320231492999 04/04/2023 Sangita Kunvar 2732006238WL057323 Sangita Kunvar 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831817 SANGITA BAI PUNJAB NATIONAL BANK(508568)
237 PIDAWA RJ-273200623804113000/142
(नौलाई ) 		2732006238NRG23290320231493000 04/04/2023 Saku Bai 2732006238WL057323 Saku Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831841 Mrs. SHAKU BAI CENTRAL BANK OF INDIA(607115)
238 PIDAWA RJ-273200623804113000/143
(नौलाई ) 		2732006238NRG23290320231492961 04/04/2023 Sugan Bai 2732006238WL057322 Sugan Bai 00354 PUNB0263300 2156 2156 Processed 05/05/2023 1237831845 SUGAN BAI PUNJAB NATIONAL BANK(508568)
239 PIDAWA RJ-273200623804113000/146
(नौलाई ) 		2732006238NRG23290320231493001 04/04/2023 Mammta Bai 2732006238WL057323 Mammta Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831665 MAMTA BAI PUNJAB NATIONAL BANK(508568)
240 PIDAWA RJ-273200623804113000/15
(नौलाई ) 		2732006238NRG23290320231493002 04/04/2023 Shyamu Bai 2732006238WL057323 Shyamu Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831539 SHYAMUBAI BAJRANGASINGH PUNJAB NATIONAL BANK(508568)
241 PIDAWA RJ-273200623804113000/150
(नौलाई ) 		2732006238NRG23290320231493003 04/04/2023 Rodibai 2732006238WL057323 Rodibai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831609 RODIBAI RAJULAL PUNJAB NATIONAL BANK(508568)
242 PIDAWA RJ-273200623804113000/151
(नौलाई ) 		2732006238NRG23290320231493004 04/04/2023 Durga Bai 2732006238WL057323 Durga Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831552 DURGABAI RAMESHLAL PUNJAB NATIONAL BANK(508568)
243 PIDAWA RJ-273200623804113000/153
(नौलाई ) 		2732006238NRG23290320231493005 04/04/2023 Sultan Singh 2732006238WL057323 Sultan Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237832065 SULTAN SINGH S-O AUKAR LAL PUNJAB NATIONAL BANK(508568)
244 PIDAWA RJ-273200623804113000/154
(नौलाई ) 		2732006238NRG23290320231493006 04/04/2023 Dilip singh 2732006238WL057323 Dilip singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237832079 DILIP SINGH PUNJAB NATIONAL BANK(508568)
245 PIDAWA RJ-273200623804113000/155
(नौलाई ) 		2732006238NRG23290320231493007 04/04/2023 Dip Kunwar 2732006238WL057323 Dip Kunwar 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831543 MRS DIP KUNWAR STATE BANK OF INDIA(508548)
246 PIDAWA RJ-273200623804113000/156
(नौलाई ) 		2732006238NRG23290320231493009 04/04/2023 Dalu Bai 2732006238WL057323 Dalu Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831557 DALLUBAI DEVILAL PUNJAB NATIONAL BANK(508568)
247 PIDAWA RJ-273200623804113000/157
(नौलाई ) 		2732006238NRG23290320231493010 04/04/2023 lad kunwar 2732006238WL057323 lad kunwar 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831544 LAD KUNWAR WO KARAN SINGH PUNJAB NATIONAL BANK(508568)
248 PIDAWA RJ-273200623804113000/160
(नौलाई ) 		2732006238NRG23290320231493011 04/04/2023 Reena Bai 2732006238WL057323 Reena Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831810 RINA BAI PUNJAB NATIONAL BANK(508568)
249 PIDAWA RJ-273200623804113000/161
(नौलाई ) 		2732006238NRG23290320231493012 04/04/2023 Pappu Lal 2732006238WL057323 Pappu Lal 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831844 PAPPU LAL PUNJAB NATIONAL BANK(508568)
250 PIDAWA RJ-273200623804113000/162
(नौलाई ) 		2732006238NRG23290320231493013 04/04/2023 Bane Singh 2732006238WL057323 Bane Singh 00354 PUNB0263300 2178 2178 Processed 05/05/2023 1237831643 BANESINGH NENASINGH PUNJAB NATIONAL BANK(508568)
251 PIDAWA RJ-273200623804113000/163
(नौलाई ) 		2732006238NRG23290320231493014 04/04/2023 Madhu Bai 2732006238WL057323 Madhu Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831858 MADU KUMARI PUNJAB NATIONAL BANK(508568)
252 PIDAWA RJ-273200623804113000/168
(नौलाई ) 		2732006238NRG23290320231493015 04/04/2023 Bhagu Bai 2732006238WL057323 Bhagu Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831538 MRS BHAGU BAI STATE BANK OF INDIA(508548)
253 PIDAWA RJ-273200623804113000/171
(नौलाई ) 		2732006238NRG23290320231493016 04/04/2023 Gaytri Bai 2732006238WL057323 Gaytri Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237832080 GAYTRI BAI PUNJAB NATIONAL BANK(508568)
254 PIDAWA RJ-273200623804113000/172
(नौलाई ) 		2732006238NRG23290320231493017 04/04/2023 radheshyam 2732006238WL057323 radheshyam 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831660 RADHESHYAM PUNJAB NATIONAL BANK(508568)
255 PIDAWA RJ-273200623804113000/172
(नौलाई ) 		2732006238NRG23290320231493018 04/04/2023 vishnu bai 2732006238WL057323 vishnu bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831655 VISHNUBAI RADHESHYAM PUNJAB NATIONAL BANK(508568)
256 PIDAWA RJ-273200623804113000/173
(नौलाई ) 		2732006238NRG23290320231493019 04/04/2023 Kalibai 2732006238WL057323 Kalibai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237832119 KALI BAI PUNJAB NATIONAL BANK(508568)
257 PIDAWA RJ-273200623804113000/18
(नौलाई ) 		2732006238NRG23290320231493021 04/04/2023 Balu Bai 2732006238WL057323 Balu Bai 00354 PUNB0263300 2178 2178 Processed 05/05/2023 1237831874 BALABAI RATANLAL PUNJAB NATIONAL BANK(508568)
258 PIDAWA RJ-273200623804113000/180
(नौलाई ) 		2732006238NRG23290320231493022 04/04/2023 Narayan Singh 2732006238WL057323 Narayan Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831762 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
259 PIDAWA RJ-273200623804113000/180
(नौलाई ) 		2732006238NRG23290320231493023 04/04/2023 Sangita Bai 2732006238WL057323 Sangita Bai 00354 PUNB0263300 1386 1386 Processed 05/05/2023 1237831860 SANGITA BAI PUNJAB NATIONAL BANK(508568)
260 PIDAWA RJ-273200623804113000/181
(नौलाई ) 		2732006238NRG23290320231493024 04/04/2023 Dhirp singh 2732006238WL057323 Dhirp singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831601 DHIRAPSINGH PURSINGH PUNJAB NATIONAL BANK(508568)
261 PIDAWA RJ-273200623804113000/182
(नौलाई ) 		2732006238NRG23290320231493025 04/04/2023 Shambhu Singh 2732006238WL057323 Shambhu Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831668 SHMBHU SINGH PUNJAB NATIONAL BANK(508568)
262 PIDAWA RJ-273200623804113000/185
(नौलाई ) 		2732006238NRG23290320231493027 04/04/2023 Gita Bai 2732006238WL057323 Gita Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831699 GEETA BAI PUNJAB NATIONAL BANK(508568)
263 PIDAWA RJ-273200623804113000/2
(नौलाई ) 		2732006238NRG23290320231493028 04/04/2023 Durga Bai 2732006238WL057323 Durga Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831700 DURGA BAI PUNJAB NATIONAL BANK(508568)
264 PIDAWA RJ-273200623804113000/20
(नौलाई ) 		2732006238NRG23290320231493029 04/04/2023 Sohan Bai 2732006238WL057323 Sohan Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831662 SOHAN BAI PUNJAB NATIONAL BANK(508568)
265 PIDAWA RJ-273200623804113000/202
(नौलाई ) 		2732006238NRG23290320231493030 04/04/2023 Veedhya Bai 2732006238WL057323 Veedhya Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237832120 VIDHYA BAI PUNJAB NATIONAL BANK(508568)
266 PIDAWA RJ-273200623804113000/21
(नौलाई ) 		2732006238NRG23290320231493031 04/04/2023 radulal 2732006238WL057323 radulal 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831612 RAGHUSINGH BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
267 PIDAWA RJ-273200623804113000/25
(नौलाई ) 		2732006238NRG23290320231493032 04/04/2023 Sama Bai 2732006238WL057323 Sama Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831561 SHAMABAI MADANLAL PUNJAB NATIONAL BANK(508568)
268 PIDAWA RJ-273200623804113000/27
(नौलाई ) 		2732006238NRG23290320231493033 04/04/2023 Bal ChaND 2732006238WL057323 Bal ChaND 00354 PUNB0263300 2178 2178 Processed 05/05/2023 1237831667 BAL CHAND PUNJAB NATIONAL BANK(508568)
269 PIDAWA RJ-273200623804113000/3
(नौलाई ) 		2732006238NRG23290320231492962 04/04/2023 Gokul Lal 2732006238WL057322 Gokul Lal 00354 PUNB0263300 1960 1960 Processed 05/05/2023 1237831870 GOKUL LAL PUNJAB NATIONAL BANK(508568)
270 PIDAWA RJ-273200623804113000/3
(नौलाई ) 		2732006238NRG23290320231493034 04/04/2023 Kushi Bai 2732006238WL057323 Kushi Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831718 MRS KUSHI BAI STATE BANK OF INDIA(508548)
271 PIDAWA RJ-273200623804113000/33
(नौलाई ) 		2732006238NRG23290320231493035 04/04/2023 Ummed Bai 2732006238WL057323 Ummed Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831551 UMEDBAI ARJUNSINGH PUNJAB NATIONAL BANK(508568)
272 PIDAWA RJ-273200623804113000/35
(नौलाई ) 		2732006238NRG23290320231492963 04/04/2023 Ragu Lal 2732006238WL057322 Ragu Lal 00354 PUNB0263300 1764 1764 Processed 05/05/2023 1237831664 RAGHU LAL PUNJAB NATIONAL BANK(508568)
273 PIDAWA RJ-273200623804113000/36
(नौलाई ) 		2732006238NRG23290320231493036 04/04/2023 Eshwar singh 2732006238WL057323 Eshwar singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831610 ISHWARSINGH SARATANSINGH PUNJAB NATIONAL BANK(508568)
274 PIDAWA RJ-273200623804113000/4
(नौलाई ) 		2732006238NRG23290320231493037 04/04/2023 Mohan Bai 2732006238WL057323 Mohan Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831556 MOHANBAI UKARLAL PUNJAB NATIONAL BANK(508568)
275 PIDAWA RJ-273200623804113000/40
(नौलाई ) 		2732006238NRG23290320231493038 04/04/2023 Sohan Bai 2732006238WL057323 Sohan Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237832121 SOHAN BAI PUNJAB NATIONAL BANK(508568)
276 PIDAWA RJ-273200623804113000/41
(नौलाई ) 		2732006238NRG23290320231493040 04/04/2023 Durga Bai 2732006238WL057323 Durga Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831863 DURGA BAI PUNJAB NATIONAL BANK(508568)
277 PIDAWA RJ-273200623804113000/41
(नौलाई ) 		2732006238NRG23290320231493039 04/04/2023 Mohan Lal 2732006238WL057323 Mohan Lal 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831723 MOHAN LAL PUNJAB NATIONAL BANK(508568)
278 PIDAWA RJ-273200623804113000/46
(नौलाई ) 		2732006238NRG23290320231493041 04/04/2023 bagwat bai 2732006238WL057323 bagwat bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831554 BHAGATBAI CHANDARSINGH PUNJAB NATIONAL BANK(508568)
279 PIDAWA RJ-273200623804113000/48
(नौलाई ) 		2732006238NRG23290320231493042 04/04/2023 Mangu Singh 2732006238WL057323 Mangu Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237832026 MANGU SINGH PUNJAB NATIONAL BANK(508568)
280 PIDAWA RJ-273200623804113000/49
(नौलाई ) 		2732006238NRG23290320231493043 04/04/2023 Gordhan Singh 2732006238WL057323 Gordhan Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831886 GORDHAN SINGH PUNJAB NATIONAL BANK(508568)
281 PIDAWA RJ-273200623804113000/5
(नौलाई ) 		2732006238NRG23290320231493044 04/04/2023 Narayan singh 2732006238WL057323 Narayan singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831656 NARAYANSINGH DULESINGH PUNJAB NATIONAL BANK(508568)
282 PIDAWA RJ-273200623804113000/50
(नौलाई ) 		2732006238NRG23290320231493045 04/04/2023 Kali Bai 2732006238WL057323 Kali Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831553 KALIBAI BHAVANINATH PUNJAB NATIONAL BANK(508568)
283 PIDAWA RJ-273200623804113000/51
(नौलाई ) 		2732006238NRG23290320231493046 04/04/2023 Raja Bai 2732006238WL057323 Raja Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831589 RAJIBAI RAMESHNATH PUNJAB NATIONAL BANK(508568)
284 PIDAWA RJ-273200623804113000/52
(नौलाई ) 		2732006238NRG23290320231493047 04/04/2023 Dev Kanya Bai 2732006238WL057323 Dev Kanya Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237832135 DEVKANYABAI LALCHAND PUNJAB NATIONAL BANK(508568)
285 PIDAWA RJ-273200623804113000/53
(नौलाई ) 		2732006238NRG23290320231493048 04/04/2023 Shiv Singh 2732006238WL057323 Shiv Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831615 SHIVLAL BHAGAWANSINGH PUNJAB NATIONAL BANK(508568)
286 PIDAWA RJ-273200623804113000/54
(नौलाई ) 		2732006238NRG23290320231493049 04/04/2023 Pur Singh 2732006238WL057323 Pur Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831669 PUR SINGH PUNJAB NATIONAL BANK(508568)
287 PIDAWA RJ-273200623804113000/58
(नौलाई ) 		2732006238NRG23290320231493050 04/04/2023 Bharat Bai 2732006238WL057323 Bharat Bai 00354 PUNB0263300 2178 2178 Processed 05/05/2023 1237831887 BHARAT BAI PUNJAB NATIONAL BANK(508568)
288 PIDAWA RJ-273200623804113000/6
(नौलाई ) 		2732006238NRG23290320231493051 04/04/2023 Suraj Bai 2732006238WL057323 Suraj Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831608 SURAJBAI PANNALAL PUNJAB NATIONAL BANK(508568)
289 PIDAWA RJ-273200623804113000/63
(नौलाई ) 		2732006238NRG23290320231493052 04/04/2023 Badri lal 2732006238WL057323 Badri lal 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831600 BADRILAL MOTILAL PUNJAB NATIONAL BANK(508568)
290 PIDAWA RJ-273200623804113000/63
(नौलाई ) 		2732006238NRG23290320231493053 04/04/2023 Shyamu Bai 2732006238WL057323 Shyamu Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831560 SHYAMUBAI BADRINATH PUNJAB NATIONAL BANK(508568)
291 PIDAWA RJ-273200623804113000/64
(नौलाई ) 		2732006238NRG23290320231493054 04/04/2023 Radheshyam 2732006238WL057323 Radheshyam 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831611 RADHESHYAM MOTINATH PUNJAB NATIONAL BANK(508568)
292 PIDAWA RJ-273200623804113000/67
(नौलाई ) 		2732006238NRG23290320231493055 04/04/2023 Tofan Singh 2732006238WL057323 Tofan Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831716 TUFAN SINGH PUNJAB NATIONAL BANK(508568)
293 PIDAWA RJ-273200623804113000/7
(नौलाई ) 		2732006238NRG23290320231493056 04/04/2023 Prem Bai 2732006238WL057323 Prem Bai 00354 PUNB0263300 1980 1980 Rejected 05/05/2023 1237831657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 PIDAWA RJ-273200623804113000/71
(नौलाई ) 		2732006238NRG23290320231493058 04/04/2023 Lad Kunwer 2732006238WL057323 Lad Kunwer 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831537 LAD KUNWAR BALU SINGH PUNJAB NATIONAL BANK(508568)
295 PIDAWA RJ-273200623804113000/71
(नौलाई ) 		2732006238NRG23290320231493059 04/04/2023 Than Kunwer Bai 2732006238WL057323 Than Kunwer Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831536 THANUBAI RATANLAL PUNJAB NATIONAL BANK(508568)
296 PIDAWA RJ-273200623804113000/75
(नौलाई ) 		2732006238NRG23290320231493061 04/04/2023 Chander lal 2732006238WL057323 Chander lal 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831891 CHANDER LAL S-O BAPU LAL PUNJAB NATIONAL BANK(508568)
297 PIDAWA RJ-273200623804113000/76
(नौलाई ) 		2732006238NRG23290320231493062 04/04/2023 Umarav Singh 2732006238WL057323 Umarav Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831613 UMRAVSINGH BALUSINGH PUNJAB NATIONAL BANK(508568)
298 PIDAWA RJ-273200623804113000/78
(नौलाई ) 		2732006238NRG23290320231493063 04/04/2023 Ganga Bai 2732006238WL057323 Ganga Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831888 GANGA BAI PUNJAB NATIONAL BANK(508568)
299 PIDAWA RJ-273200623804113000/79
(नौलाई ) 		2732006238NRG23290320231493064 04/04/2023 Prem Bai 2732006238WL057323 Prem Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831542 PREMBAI KALUSINGH PUNJAB NATIONAL BANK(508568)
300 PIDAWA RJ-273200623804113000/80
(नौलाई ) 		2732006238NRG23290320231493065 04/04/2023 Hokam Bai 2732006238WL057323 Hokam Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831813 HOKAM BAI PUNJAB NATIONAL BANK(508568)
301 PIDAWA RJ-273200623804113000/81
(नौलाई ) 		2732006238NRG23290320231493066 04/04/2023 Gordhan 2732006238WL057323 Gordhan 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831766 GORDHAN NATH PUNJAB NATIONAL BANK(508568)
302 PIDAWA RJ-273200623804113000/84
(नौलाई ) 		2732006238NRG23290320231493067 04/04/2023 Vahal Bai 2732006238WL057323 Vahal Bai 00354 PUNB0263300 2178 2178 Processed 05/05/2023 1237832134 VAKILKUNVAR HARISINGH PUNJAB NATIONAL BANK(508568)
303 PIDAWA RJ-273200623804113000/87
(नौलाई ) 		2732006238NRG23290320231493068 04/04/2023 ful singh 2732006238WL057323 ful singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831763 MR PHOOL SINGH STATE BANK OF INDIA(508548)
304 PIDAWA RJ-273200623804113000/88
(नौलाई ) 		2732006238NRG23290320231493069 04/04/2023 Dhokal 2732006238WL057323 Dhokal 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237832124 DHAOKALA LAL PUNJAB NATIONAL BANK(508568)
305 PIDAWA RJ-273200623804113000/89
(नौलाई ) 		2732006238NRG23290320231493070 04/04/2023 Bhagwan Singh 2732006238WL057323 Bhagwan Singh 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831661 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
306 PIDAWA RJ-273200623804113000/9
(नौलाई ) 		2732006238NRG23290320231493071 04/04/2023 Kanti Bai 2732006238WL057323 Kanti Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831666 KANTA BAI PUNJAB NATIONAL BANK(508568)
307 PIDAWA RJ-273200623804113000/91
(नौलाई ) 		2732006238NRG23290320231493072 04/04/2023 Kalulal 2732006238WL057323 Kalulal 00354 PUNB0263300 2178 2178 Processed 05/05/2023 1237831558 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200623804113000/93
(नौलाई ) 		2732006238NRG23290320231493073 04/04/2023 Sahayta Bai 2732006238WL057323 Sahayta Bai 00354 PUNB0263300 1980 1980 Processed 05/05/2023 1237831898 SAYATA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 467031 467031
309 PIDAWA RJ-273200623804112100/205
(नौलाई ) 		2732006238NRG23310320231507351 04/04/2023 Jay Kunvar 2732006238WL057569 Jay Kunvar 00354 PUNB0263400 925 925 Processed 05/05/2023 1237831900 JE KANWAR PUNJAB NATIONAL BANK(508568)
310 PIDAWA RJ-273200623804112100/255
(नौलाई ) 		2732006238NRG23310320231507375 04/04/2023 Babu Lal 2732006238WL057569 Babu Lal 00354 PUNB0263400 370 370 Processed 05/05/2023 1237831901 BABU LAL BAGRI S/O BAGDU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1295 1295
311 PIDAWA RJ-273200621804099800/810
(कडोदिया ) 		2732006000NRG23310320231501683 04/04/2023 bajrang 2732006WL057464 bajrang 00415 SBIN0031268 2420 2420 Processed 05/05/2023 1237832160 MR BAJRANG PATIDAR STATE BANK OF INDIA(508548)
SubTotal 2420 2420
312 PIDAWA RJ-273200623804112100/247
(नौलाई ) 		2732006238NRG23310320231507372 04/04/2023 Sugan Bai 2732006238WL057569 Sugan Bai 00415 SBIN0031274 1295 1295 Processed 05/05/2023 1237832023 MS SUGAN BAI SISODIYA STATE BANK OF INDIA(508548)
313 PIDAWA RJ-273200623804112100/3
(नौलाई ) 		2732006238NRG23310320231507384 04/04/2023 Balu 2732006238WL057569 Balu 00415 SBIN0031274 555 555 Processed 05/05/2023 1237831580 MR BALU LAL STATE BANK OF INDIA(508548)
314 PIDAWA RJ-273200623804112100/92
(नौलाई ) 		2732006238NRG23310320231507409 04/04/2023 Ishwar singh 2732006238WL057569 Ishwar singh 00415 SBIN0031274 555 555 Processed 05/05/2023 1237831802 MS ISHWAR SINGH STATE BANK OF INDIA(508548)
315 PIDAWA RJ-273200623804113000/175
(नौलाई ) 		2732006238NRG23290320231493020 04/04/2023 Diwan Singh 2732006238WL057323 Diwan Singh 00415 SBIN0031274 1980 1980 Processed 05/05/2023 1237832106 MR DIVAN SINGH STATE BANK OF INDIA(508548)
316 PIDAWA RJ-273200623804113000/183
(नौलाई ) 		2732006238NRG23290320231493026 04/04/2023 Govind Singh 2732006238WL057323 Govind Singh 00415 SBIN0031274 1980 1980 Processed 05/05/2023 1237831579 MR GOVIND SINGH STATE BANK OF INDIA(508548)
317 PIDAWA RJ-273200623804113000/71
(नौलाई ) 		2732006238NRG23290320231493057 04/04/2023 Balu Singh 2732006238WL057323 Balu Singh 00415 SBIN0031274 1980 1980 Processed 05/05/2023 1237831907 MR BALU SINGH STATE BANK OF INDIA(508548)
318 PIDAWA RJ-273200624004113300/164
(शेरपुर ) 		2732006000NRG23010420231514713 04/04/2023 balchand 2732006WL057714 balchand 00415 SBIN0031274 3094 3094 Processed 05/05/2023 1237831583 MR BALCHAND PRJAPAT STATE BANK OF INDIA(508548)
319 PIDAWA RJ-273200624004113300/39
(शेरपुर ) 		2732006000NRG23010420231514714 04/04/2023 Norang Bai 2732006WL057714 Norang Bai 00415 SBIN0031274 1105 1105 Processed 05/05/2023 1237832035 MRS NAVRANGBAI BAGDULAL STATE BANK OF INDIA(508548)
SubTotal 12544 12544
320 PIDAWA RJ-273200621804099800/144
(कडोदिया ) 		2732006000NRG23310320231501490 04/04/2023 durgesh 2732006WL057463 durgesh 00415 SBIN0031275 1989 1989 Processed 05/05/2023 1237831981 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
321 PIDAWA RJ-273200621804099800/269
(कडोदिया ) 		2732006000NRG23310320231501611 04/04/2023 radesyam 2732006WL057464 radesyam 00415 SBIN0031275 2420 2420 Processed 05/05/2023 1237831687 MR RADHEYSHYAM PATIDAR STATE BANK OF INDIA(508548)
322 PIDAWA RJ-273200621804099800/358
(कडोदिया ) 		2732006000NRG23310320231501411 04/04/2023 denesh 2732006WL057462 denesh 00415 SBIN0031275 1768 1768 Processed 05/05/2023 1237832159 MR DINESH CHAND PATIDAR STATE BANK OF INDIA(508548)
323 PIDAWA RJ-273200621804099800/408
(कडोदिया ) 		2732006000NRG23310320231501630 04/04/2023 suresh 2732006WL057464 suresh 00415 SBIN0031275 2420 2420 Processed 05/05/2023 1237831968 MR SURESH STATE BANK OF INDIA(508548)
324 PIDAWA RJ-273200621804099800/499
(कडोदिया ) 		2732006000NRG23310320231501430 04/04/2023 kelash chand 2732006WL057462 kelash chand 00415 SBIN0031275 1989 1989 Processed 05/05/2023 1237832047 KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200621804099800/736
(कडोदिया ) 		2732006000NRG23310320231501677 04/04/2023 Siv Kumar 2732006WL057464 Siv Kumar 00415 SBIN0031275 2420 2420 Processed 05/05/2023 1237831998 MR SHIV KUMAR PATIDAR STATE BANK OF INDIA(508548)
326 PIDAWA RJ-273200621804099800/795
(कडोदिया ) 		2732006000NRG23310320231501559 04/04/2023 kalu sing 2732006WL057463 kalu sing 00415 SBIN0031275 1989 1989 Processed 05/05/2023 1237832161 MASTER KALU SINGH SAUNDHIYA STATE BANK OF INDIA(508548)
327 PIDAWA RJ-273200621804099800/812
(कडोदिया ) 		2732006000NRG23310320231501462 04/04/2023 Roop singh 2732006WL057462 Roop singh 00415 SBIN0031275 1989 1989 Processed 05/05/2023 1237831905 MR ROOP SINGH STATE BANK OF INDIA(508548)
328 PIDAWA RJ-273200621804099800/867
(कडोदिया ) 		2732006000NRG23310320231501690 04/04/2023 pawan 2732006WL057464 pawan 00415 SBIN0031275 2420 2420 Processed 05/05/2023 1237831903 MR PAWAN KUMAR PATIDAR STATE BANK OF INDIA(508548)
329 PIDAWA RJ-273200621804099800/926
(कडोदिया ) 		2732006000NRG23310320231501583 04/04/2023 yuvraj 2732006WL057463 yuvraj 00415 SBIN0031275 1989 1989 Processed 05/05/2023 1237831906 MR YUVRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 21393 21393
330 PIDAWA RJ-273200621804099800/820
(कडोदिया ) 		2732006000NRG23310320231501684 04/04/2023 lakshmi 2732006WL057464 lakshmi 00415 SBIN0031473 2420 2420 Processed 05/05/2023 1237832162 MISS LAXMI PATIDAR STATE BANK OF INDIA(508548)
SubTotal 2420 2420
331 PIDAWA RJ-273200621804099800/921
(कडोदिया ) 		2732006000NRG23310320231501575 04/04/2023 Anil 2732006WL057463 Anil 00415 SBIN0032387 1989 1989 Processed 05/05/2023 1237831908 ANIL KUMAR SO SANTOSE KUMAR BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200622004100400/435
(सुंवास ) 		2732006220NRG23280320231491680 04/04/2023 Shama Bee 2732006220WL057265 Shama Bee 00415 SBIN0032387 2520 2520 Processed 05/05/2023 1237831566 MS SHAMA UG FARID HUSAIN BEE STATE BANK OF INDIA(508548)
333 PIDAWA RJ-273200622204101800/289
(माथनिया ) 		2732006222NRG23310320231501714 04/04/2023 Prabhu Lal 2732006222WL057467 Prabhu Lal 00415 SBIN0032387 1650 1650 Processed 05/05/2023 1237831920 PRABHU LAL S O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200622204101800/600
(माथनिया ) 		2732006222NRG23310320231501718 04/04/2023 bablu kumar 2732006222WL057467 bablu kumar 00415 SBIN0032387 1650 1650 Processed 05/05/2023 1237831904 MR BABLU KUMAR STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200622204101800/632
(माथनिया ) 		2732006222NRG23310320231501721 04/04/2023 Chandarpal Singh 2732006222WL057467 Chandarpal Singh 00415 SBIN0032387 900 900 Processed 05/05/2023 1237831564 MR CHANDRAPAL STATE BANK OF INDIA(508548)
SubTotal 8709 8709
336 PIDAWA RJ-273200621804099800/102
(कडोदिया ) 		2732006000NRG23310320231501477 04/04/2023 biram lal 2732006WL057463 biram lal 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831943 BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200621804099800/102
(कडोदिया ) 		2732006000NRG23310320231501478 04/04/2023 manju bai 2732006WL057463 manju bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831942 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200621804099800/103
(कडोदिया ) 		2732006000NRG23310320231501479 04/04/2023 nodiyan bai 2732006WL057463 nodiyan bai 00604 BARB0BRGBXX 442 442 Processed 05/05/2023 1237831948 NAUDANN BAI WO NANU RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200621804099800/105
(कडोदिया ) 		2732006000NRG23310320231501480 04/04/2023 choti bai 2732006WL057463 choti bai 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237832053 CHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200621804099800/106
(कडोदिया ) 		2732006000NRG23310320231501481 04/04/2023 bhuri bai 2732006WL057463 bhuri bai 00604 BARB0BRGBXX 1105 1105 Processed 05/05/2023 1237831960 BHURI BAI WO BHAGCHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200621804099800/109
(कडोदिया ) 		2732006000NRG23310320231501387 04/04/2023 Bajarang singh 2732006WL057462 Bajarang singh 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831953 BAJRANG SINGH HADA S/O BHANWER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200621804099800/109
(कडोदिया ) 		2732006000NRG23310320231501388 04/04/2023 shyamu kavar 2732006WL057462 shyamu kavar 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831788 SHYAMU BAI WO BAJARANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200621804099800/119
(कडोदिया ) 		2732006000NRG23310320231501587 04/04/2023 bhagwati bai 2732006WL057464 bhagwati bai 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237831683 BHAGWAN BAI WO RAMESH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200621804099800/121
(कडोदिया ) 		2732006000NRG23310320231501589 04/04/2023 bhagwati bai 2732006WL057464 bhagwati bai 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237831684 BHAGWANTA BAI WO GOVIND RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200621804099800/121
(कडोदिया ) 		2732006000NRG23310320231501588 04/04/2023 govind 2732006WL057464 govind 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831681 GOVIND RAM SO SHIV LAL KULMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200621804099800/125
(कडोदिया ) 		2732006000NRG23310320231501484 04/04/2023 shanti bai 2732006WL057463 shanti bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831747 SHANTI BAI WO KALU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200621804099800/126
(कडोदिया ) 		2732006000NRG23310320231501590 04/04/2023 parsh 2732006WL057464 parsh 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831576 PARAS KUMAR JAIN S/O MAGI LAL ICICI BANK LTD(508534)
348 PIDAWA RJ-273200621804099800/126
(कडोदिया ) 		2732006000NRG23310320231501591 04/04/2023 sangita bai 2732006WL057464 sangita bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832090 SANGITA JAIN W/O PARASH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200621804099800/13
(कडोदिया ) 		2732006000NRG23310320231501592 04/04/2023 kanchan bai 2732006WL057464 kanchan bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831944 KANCHAN BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200621804099800/134
(कडोदिया ) 		2732006000NRG23310320231501488 04/04/2023 Bafat Mohmmad 2732006WL057463 Bafat Mohmmad 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831588 VAFAT MANSURI SO ABDULA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200621804099800/136
(कडोदिया ) 		2732006000NRG23310320231501593 04/04/2023 Pharjan Bee 2732006WL057464 Pharjan Bee 00604 BARB0BRGBXX 440 440 Processed 05/05/2023 1237831984 FARJANA BEE W/O SOKAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200621804099800/137
(कडोदिया ) 		2732006000NRG23310320231501594 04/04/2023 shitaram 2732006WL057464 shitaram 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237831789 SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200621804099800/14
(कडोदिया ) 		2732006000NRG23310320231501389 04/04/2023 Kalawati bai 2732006WL057462 Kalawati bai 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831940 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200621804099800/154
(कडोदिया ) 		2732006000NRG23310320231501390 04/04/2023 jamila 2732006WL057462 jamila 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832011 JAMIL MIYAN SO RAHIMULLA KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200621804099800/157
(कडोदिया ) 		2732006000NRG23310320231501391 04/04/2023 durga singh 2732006WL057462 durga singh 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831673 DURGA SINGH SO MEHTAB SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200621804099800/161
(कडोदिया ) 		2732006000NRG23310320231501393 04/04/2023 asha kumari 2732006WL057462 asha kumari 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831973 ASHA BAI JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200621804099800/161
(कडोदिया ) 		2732006000NRG23310320231501392 04/04/2023 komal chand 2732006WL057462 komal chand 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832008 KOMAL CHAND SO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200621804099800/169
(कडोदिया ) 		2732006000NRG23310320231501394 04/04/2023 jawankha 2732006WL057462 jawankha 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831949 JAVAN KHAN SO SULEMAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200621804099800/169
(कडोदिया ) 		2732006000NRG23310320231501596 04/04/2023 shjadi bi 2732006WL057464 shjadi bi 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237831937 SHAHJADI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200621804099800/178
(कडोदिया ) 		2732006000NRG23310320231501395 04/04/2023 mangi bai 2732006WL057462 mangi bai 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831946 MANGI BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200621804099800/181
(कडोदिया ) 		2732006000NRG23310320231501396 04/04/2023 akila kha 2732006WL057462 akila kha 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831959 AKIL MOHMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200621804099800/183
(कडोदिया ) 		2732006000NRG23310320231501494 04/04/2023 Salmani bi 2732006WL057463 Salmani bi 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831939 SALMANI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200621804099800/19
(कडोदिया ) 		2732006000NRG23310320231501398 04/04/2023 dinesh 2732006WL057462 dinesh 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832031 DINESH SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200621804099800/19
(कडोदिया ) 		2732006000NRG23310320231501397 04/04/2023 prmila 2732006WL057462 prmila 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831738 PRAMILA BAI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200621804099800/191
(कडोदिया ) 		2732006000NRG23310320231501597 04/04/2023 Hammu bai 2732006WL057464 Hammu bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831991 HAMUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200621804099800/201
(कडोदिया ) 		2732006000NRG23310320231501600 04/04/2023 dinesh 2732006WL057464 dinesh 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831992 DINESH KUMAR SO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200621804099800/202
(कडोदिया ) 		2732006000NRG23310320231501400 04/04/2023 Manohar bai 2732006WL057462 Manohar bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831935 MANOHAR BAI W/O UMMED RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200621804099800/202
(कडोदिया ) 		2732006000NRG23310320231501399 04/04/2023 Umedram 2732006WL057462 Umedram 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831933 UMMED RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200621804099800/210
(कडोदिया ) 		2732006000NRG23310320231501402 04/04/2023 darki bai 2732006WL057462 darki bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831947 DWARAKI BAI WO BALARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200621804099800/215
(कडोदिया ) 		2732006000NRG23310320231501601 04/04/2023 Gopal 2732006WL057464 Gopal 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831671 GOPAL LAL SO BHAWAANI RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200621804099800/215
(कडोदिया ) 		2732006000NRG23310320231501602 04/04/2023 manu bai 2732006WL057464 manu bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831675 MANU BAI WO GOPAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200621804099800/216
(कडोदिया ) 		2732006000NRG23310320231501603 04/04/2023 Kanchan bai 2732006WL057464 Kanchan bai 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237831567 KANCHAN BAI WO BHAGAT RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200621804099800/22
(कडोदिया ) 		2732006000NRG23310320231501403 04/04/2023 gajraj 2732006WL057462 gajraj 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831741 GAJRAJ SINGH SO BHANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200621804099800/225
(कडोदिया ) 		2732006000NRG23310320231501604 04/04/2023 Sohan bai 2732006WL057464 Sohan bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832098 SOHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 PIDAWA RJ-273200621804099800/232
(कडोदिया ) 		2732006000NRG23310320231501498 04/04/2023 parwati bai 2732006WL057463 parwati bai 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831954 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200621804099800/235
(कडोदिया ) 		2732006000NRG23310320231501605 04/04/2023 Durga lal 2732006WL057464 Durga lal 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831619 DURGA LAL GURJAR BANK OF BARODA(606985)
377 PIDAWA RJ-273200621804099800/237
(कडोदिया ) 		2732006000NRG23310320231501499 04/04/2023 shalgram 2732006WL057463 shalgram 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832033 MR SALAG RAM STATE BANK OF INDIA(508548)
378 PIDAWA RJ-273200621804099800/244
(कडोदिया ) 		2732006000NRG23310320231501607 04/04/2023 doropati bai 2732006WL057464 doropati bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831928 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200621804099800/244
(कडोदिया ) 		2732006000NRG23310320231501606 04/04/2023 karulal 2732006WL057464 karulal 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831743 KALU LAL SO BHERULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200621804099800/245
(कडोदिया ) 		2732006000NRG23310320231501608 04/04/2023 mhaveer 2732006WL057464 mhaveer 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237832046 MAHAVIR JAIN SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200621804099800/252
(कडोदिया ) 		2732006000NRG23310320231501609 04/04/2023 parem bai 2732006WL057464 parem bai 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237832082 PREM BAI WO BAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200621804099800/263
(कडोदिया ) 		2732006000NRG23310320231501501 04/04/2023 shetan bai 2732006WL057463 shetan bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831930 SHAITAN BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200621804099800/268
(कडोदिया ) 		2732006000NRG23310320231501610 04/04/2023 narbada bai 2732006WL057464 narbada bai 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237832147 NARABDA BAI WO RAM SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200621804099800/28
(कडोदिया ) 		2732006000NRG23310320231501404 04/04/2023 gopal 2732006WL057462 gopal 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831737 GOPAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200621804099800/28
(कडोदिया ) 		2732006000NRG23310320231501405 04/04/2023 kala bai 2732006WL057462 kala bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832006 MRS KALA BAI STATE BANK OF INDIA(508548)
386 PIDAWA RJ-273200621804099800/29
(कडोदिया ) 		2732006000NRG23310320231501612 04/04/2023 darki bai 2732006WL057464 darki bai 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237831989 DWARAKA BAI WO HIRA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200621804099800/290
(कडोदिया ) 		2732006000NRG23310320231501613 04/04/2023 Ram lal 2732006WL057464 Ram lal 00604 BARB0BRGBXX 2420 2420 Rejected 05/05/2023 1237832036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 PIDAWA RJ-273200621804099800/296
(कडोदिया ) 		2732006000NRG23310320231501614 04/04/2023 Suraj bai 2732006WL057464 Suraj bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831972 SURAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200621804099800/297
(कडोदिया ) 		2732006000NRG23310320231501502 04/04/2023 Gopal 2732006WL057463 Gopal 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831628 GOPAL SO HAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200621804099800/297
(कडोदिया ) 		2732006000NRG23310320231501503 04/04/2023 sagita bai 2732006WL057463 sagita bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831627 SANGITA BAI WO GOPAL LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200621804099800/301
(कडोदिया ) 		2732006000NRG23310320231501615 04/04/2023 arjun 2732006WL057464 arjun 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831572 ARJUN KUMAR SO OMPRKASH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200621804099800/31
(कडोदिया ) 		2732006000NRG23310320231501616 04/04/2023 Jorawar singh 2732006WL057464 Jorawar singh 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831586 JORAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 PIDAWA RJ-273200621804099800/313
(कडोदिया ) 		2732006000NRG23310320231501406 04/04/2023 kalulal 2732006WL057462 kalulal 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831730 KALULAL S/O CHAMPA LAL MALI [KARODIYA]. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200621804099800/316
(कडोदिया ) 		2732006000NRG23310320231501617 04/04/2023 RAMKU BAI 2732006WL057464 RAMKU BAI 00604 BARB0BRGBXX 880 880 Processed 05/05/2023 1237832146 RAMKU BAI WO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200621804099800/321
(कडोदिया ) 		2732006000NRG23310320231501618 04/04/2023 aby kuwar bai 2732006WL057464 aby kuwar bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831969 ABHAY KANWAR BAI W/O RADHAKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200621804099800/321
(कडोदिया ) 		2732006000NRG23310320231501619 04/04/2023 radhakishan 2732006WL057464 radhakishan 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831970 RADHA KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200621804099800/323
(कडोदिया ) 		2732006000NRG23310320231501505 04/04/2023 Jamna Bai 2732006WL057463 Jamna Bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831951 JAMNA BAI WO ROSHAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200621804099800/327
(कडोदिया ) 		2732006000NRG23310320231501407 04/04/2023 bajrng 2732006WL057462 bajrng 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831638 BAJARANG LAL / NATHULAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200621804099800/327
(कडोदिया ) 		2732006000NRG23310320231501408 04/04/2023 bhuli 2732006WL057462 bhuli 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831735 BHULI WO BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200621804099800/328
(कडोदिया ) 		2732006000NRG23310320231501409 04/04/2023 jagdish 2732006WL057462 jagdish 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831745 JAGDISH SO NATHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200621804099800/335
(कडोदिया ) 		2732006000NRG23310320231501506 04/04/2023 lalchand 2732006WL057463 lalchand 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832034 LAL CHAND SO RAMKISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200621804099800/338
(कडोदिया ) 		2732006000NRG23310320231501620 04/04/2023 kmala bai 2732006WL057464 kmala bai 00604 BARB0BRGBXX 1320 1320 Processed 05/05/2023 1237831929 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200621804099800/341
(कडोदिया ) 		2732006000NRG23310320231501410 04/04/2023 kelash chand 2732006WL057462 kelash chand 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237832010 KAILASH CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200621804099800/352
(कडोदिया ) 		2732006000NRG23310320231501623 04/04/2023 lokesh kumar patidar 2732006WL057464 lokesh kumar patidar 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831685 LOKESHKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200621804099800/365
(कडोदिया ) 		2732006000NRG23310320231501625 04/04/2023 Dashrath 2732006WL057464 Dashrath 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832138 DASHRATH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200621804099800/37
(कडोदिया ) 		2732006000NRG23310320231501508 04/04/2023 kelash bai 2732006WL057463 kelash bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832137 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200621804099800/37
(कडोदिया ) 		2732006000NRG23310320231501509 04/04/2023 ramnrayan 2732006WL057463 ramnrayan 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831740 RAM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 PIDAWA RJ-273200621804099800/370
(कडोदिया ) 		2732006000NRG23310320231501412 04/04/2023 ram kuvar 2732006WL057462 ram kuvar 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831736 RAM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200621804099800/371
(कडोदिया ) 		2732006000NRG23310320231501627 04/04/2023 Kala bai 2732006WL057464 Kala bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831966 KALA BAI JAIN WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200621804099800/371
(कडोदिया ) 		2732006000NRG23310320231501626 04/04/2023 manihar lal 2732006WL057464 manihar lal 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831967 MANOHAR LAL JAIN WO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200621804099800/375
(कडोदिया ) 		2732006000NRG23310320231501413 04/04/2023 tulashi bai 2732006WL057462 tulashi bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831641 TULASI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200621804099800/378
(कडोदिया ) 		2732006000NRG23310320231501628 04/04/2023 swan kumar 2732006WL057464 swan kumar 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832086 SHRAVAN KUMAR SO MOTI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200621804099800/385
(कडोदिया ) 		2732006000NRG23310320231501511 04/04/2023 mankuwar bai 2732006WL057463 mankuwar bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832028 MANKUVAR BAI WO MOTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200621804099800/39
(कडोदिया ) 		2732006000NRG23310320231501512 04/04/2023 jorawar 2732006WL057463 jorawar 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831934 JORAVER SINGH SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200621804099800/39
(कडोदिया ) 		2732006000NRG23310320231501513 04/04/2023 lad kuwar 2732006WL057463 lad kuwar 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831932 LAD KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200621804099800/392
(कडोदिया ) 		2732006000NRG23310320231501415 04/04/2023 dhapu bai 2732006WL057462 dhapu bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831734 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200621804099800/40
(कडोदिया ) 		2732006000NRG23310320231501416 04/04/2023 radesyam 2732006WL057462 radesyam 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831797 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 PIDAWA RJ-273200621804099800/402
(कडोदिया ) 		2732006000NRG23310320231501417 04/04/2023 buri bai 2732006WL057462 buri bai 00604 BARB0BRGBXX 1105 1105 Processed 05/05/2023 1237831963 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200621804099800/409
(कडोदिया ) 		2732006000NRG23310320231501631 04/04/2023 suresh kumar 2732006WL057464 suresh kumar 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832014 SURESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200621804099800/41
(कडोदिया ) 		2732006000NRG23310320231501632 04/04/2023 karulal 2732006WL057464 karulal 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831686 KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200621804099800/41
(कडोदिया ) 		2732006000NRG23310320231501633 04/04/2023 ramkuwari 2732006WL057464 ramkuwari 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831670 RAMKANYA BAI WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200621804099800/416
(कडोदिया ) 		2732006000NRG23310320231501634 04/04/2023 harish 2732006WL057464 harish 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831639 HARISH KUMAR S/O NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200621804099800/418
(कडोदिया ) 		2732006000NRG23310320231501418 04/04/2023 durga bai 2732006WL057462 durga bai 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831945 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200621804099800/437
(कडोदिया ) 		2732006000NRG23310320231501419 04/04/2023 eshrar 2732006WL057462 eshrar 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831575 ISRAR MOH. S/O JALAL KHAN and SHAKILA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200621804099800/437
(कडोदिया ) 		2732006000NRG23310320231501420 04/04/2023 Shakila bi 2732006WL057462 Shakila bi 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831642 SHKILA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200621804099800/44
(कडोदिया ) 		2732006000NRG23310320231501635 04/04/2023 kanchan bai 2732006WL057464 kanchan bai 00604 BARB0BRGBXX 1100 1100 Processed 05/05/2023 1237831938 KANCHAN BAI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200621804099800/440
(कडोदिया ) 		2732006000NRG23310320231501421 04/04/2023 sohan bai 2732006WL057462 sohan bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831955 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200621804099800/445
(कडोदिया ) 		2732006000NRG23310320231501514 04/04/2023 jagdish 2732006WL057463 jagdish 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237832084 JAGDISH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200621804099800/45
(कडोदिया ) 		2732006000NRG23310320231501424 04/04/2023 chanda bai 2732006WL057462 chanda bai 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237832040 CHANDA BAI W/O NAND LAL SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200621804099800/45
(कडोदिया ) 		2732006000NRG23310320231501423 04/04/2023 nandlal 2732006WL057462 nandlal 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237832039 NAND LAL SO RAMESH SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200621804099800/450
(कडोदिया ) 		2732006000NRG23310320231501515 04/04/2023 ashrfh 2732006WL057463 ashrfh 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831978 ASHRAF KHA SO ABDUL HAMID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200621804099800/453
(कडोदिया ) 		2732006000NRG23310320231501516 04/04/2023 rambabu 2732006WL057463 rambabu 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832108 RAMBABU S/O PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200621804099800/453
(कडोदिया ) 		2732006000NRG23310320231501517 04/04/2023 sushila bai 2732006WL057463 sushila bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831733 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200621804099800/454
(कडोदिया ) 		2732006000NRG23310320231501637 04/04/2023 jagdish 2732006WL057464 jagdish 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832029 JADISH CHAND SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200621804099800/463
(कडोदिया ) 		2732006000NRG23310320231501425 04/04/2023 manilal 2732006WL057462 manilal 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237832140 MANGI LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200621804099800/468
(कडोदिया ) 		2732006000NRG23310320231501426 04/04/2023 darkilal 2732006WL057462 darkilal 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831782 DWARKA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200621804099800/473
(कडोदिया ) 		2732006000NRG23310320231501638 04/04/2023 dara singh 2732006WL057464 dara singh 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832093 DHARA SINGH ICICI BANK LTD(508534)
438 PIDAWA RJ-273200621804099800/473
(कडोदिया ) 		2732006000NRG23310320231501639 04/04/2023 Dev kanwar Bai 2732006WL057464 Dev kanwar Bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832018 DEVAKARAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200621804099800/477
(कडोदिया ) 		2732006000NRG23310320231501428 04/04/2023 driyw bai 2732006WL057462 driyw bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831674 DARIYAV BAI WO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200621804099800/477
(कडोदिया ) 		2732006000NRG23310320231501427 04/04/2023 ghishalal 2732006WL057462 ghishalal 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831672 GHISA LAL SO MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200621804099800/495
(कडोदिया ) 		2732006000NRG23310320231501429 04/04/2023 ramsdyal 2732006WL057462 ramsdyal 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832038 RAMDAYAL SO KISHANLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200621804099800/496
(कडोदिया ) 		2732006000NRG23310320231501641 04/04/2023 SUSHILA BAI 2732006WL057464 SUSHILA BAI 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831988 SUSHILA BAI WO ISHWAR LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200621804099800/50
(कडोदिया ) 		2732006000NRG23310320231501642 04/04/2023 nani bai 2732006WL057464 nani bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832048 NANI BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200621804099800/502
(कडोदिया ) 		2732006000NRG23310320231501431 04/04/2023 nishar 2732006WL057462 nishar 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831640 MR NISAR MOHAMMAD STATE BANK OF INDIA(508548)
445 PIDAWA RJ-273200621804099800/503
(कडोदिया ) 		2732006000NRG23310320231501643 04/04/2023 ashok kumar 2732006WL057464 ashok kumar 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832107 ASHOK KUMAR / KALU RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200621804099800/511
(कडोदिया ) 		2732006000NRG23310320231501645 04/04/2023 anjuman 2732006WL057464 anjuman 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831616 ANJUM KHAN WO TASLIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200621804099800/511
(कडोदिया ) 		2732006000NRG23310320231501644 04/04/2023 Taslim Khan 2732006WL057464 Taslim Khan 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832007 MOHD TASLIM HASAN KHAN S/O MO.SALIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200621804099800/514
(कडोदिया ) 		2732006000NRG23310320231501433 04/04/2023 vakid 2732006WL057462 vakid 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831749 WAJJD AHMED SO IMAN AHMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200621804099800/516
(कडोदिया ) 		2732006000NRG23310320231501646 04/04/2023 shanti lal 2732006WL057464 shanti lal 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832097 SHANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200621804099800/517
(कडोदिया ) 		2732006000NRG23310320231501647 04/04/2023 anisha bi 2732006WL057464 anisha bi 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832095 ANISA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200621804099800/52
(कडोदिया ) 		2732006000NRG23310320231501519 04/04/2023 biramlal 2732006WL057463 biramlal 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832030 BIRAM MAGVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200621804099800/520
(कडोदिया ) 		2732006000NRG23310320231501520 04/04/2023 raju kha 2732006WL057463 raju kha 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832044 RAJU KHAN SO JABBAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200621804099800/520
(कडोदिया ) 		2732006000NRG23310320231501521 04/04/2023 Sajida Begam 2732006WL057463 Sajida Begam 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831624 SAJIDA BEIGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200621804099800/535
(कडोदिया ) 		2732006000NRG23310320231501524 04/04/2023 guddi bai 2732006WL057463 guddi bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831780 GUDDI BAI WO ISHAWAR SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200621804099800/538
(कडोदिया ) 		2732006000NRG23310320231501434 04/04/2023 shrif khan 2732006WL057462 shrif khan 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831746 SHARIF SO HAMID BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200621804099800/55
(कडोदिया ) 		2732006000NRG23310320231501525 04/04/2023 bajrng 2732006WL057463 bajrng 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832099 BAJRANG SO PRABHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200621804099800/55
(कडोदिया ) 		2732006000NRG23310320231501526 04/04/2023 Guddi bai 2732006WL057463 Guddi bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832096 GUDDI BAI WO BAJRANAG LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200621804099800/551
(कडोदिया ) 		2732006000NRG23310320231501435 04/04/2023 prem bai 2732006WL057462 prem bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832050 PREM BAI WO KISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200621804099800/570
(कडोदिया ) 		2732006000NRG23310320231501438 04/04/2023 natwar 2732006WL057462 natwar 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831630 NATAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
460 PIDAWA RJ-273200621804099800/570
(कडोदिया ) 		2732006000NRG23310320231501437 04/04/2023 varsha jat 2732006WL057462 varsha jat 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831799 VARSHA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200621804099800/572
(कडोदिया ) 		2732006000NRG23310320231501648 04/04/2023 Ramesh chand 2732006WL057464 Ramesh chand 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831585 MR RAMESH CHAND STATE BANK OF INDIA(508548)
462 PIDAWA RJ-273200621804099800/572
(कडोदिया ) 		2732006000NRG23310320231501649 04/04/2023 USHA BAI 2732006WL057464 USHA BAI 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831620 USHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200621804099800/58
(कडोदिया ) 		2732006000NRG23310320231501651 04/04/2023 karulal 2732006WL057464 karulal 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831958 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200621804099800/58
(कडोदिया ) 		2732006000NRG23310320231501652 04/04/2023 shanti bai 2732006WL057464 shanti bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832032 SYANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200621804099800/593
(कडोदिया ) 		2732006000NRG23310320231501654 04/04/2023 papu 2732006WL057464 papu 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237831986 PAPPU SO RAMNARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200621804099800/600
(कडोदिया ) 		2732006000NRG23310320231501531 04/04/2023 dani bai 2732006WL057463 dani bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832136 DHANNI BAI W/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200621804099800/601
(कडोदिया ) 		2732006000NRG23310320231501532 04/04/2023 dariyaw bai 2732006WL057463 dariyaw bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832143 DANRYAV BAI WO BALA RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200621804099800/602
(कडोदिया ) 		2732006000NRG23310320231501534 04/04/2023 puspa kumari 2732006WL057463 puspa kumari 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832141 PUSHPA KUMARI WO RAM PRASADAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200621804099800/602
(कडोदिया ) 		2732006000NRG23310320231501533 04/04/2023 ramparshad 2732006WL057463 ramparshad 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831731 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
470 PIDAWA RJ-273200621804099800/612
(कडोदिया ) 		2732006000NRG23310320231501439 04/04/2023 bherulal 2732006WL057462 bherulal 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831742 BHAIRU SO NANU RAM SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200621804099800/615
(कडोदिया ) 		2732006000NRG23310320231501656 04/04/2023 madubala 2732006WL057464 madubala 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832089 MADHUBALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200621804099800/615
(कडोदिया ) 		2732006000NRG23310320231501655 04/04/2023 sanjey 2732006WL057464 sanjey 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832091 SANJAY KUMAR JAIN SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200621804099800/617
(कडोदिया ) 		2732006000NRG23310320231501657 04/04/2023 durgalal 2732006WL057464 durgalal 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831732 DURGI LAL S/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200621804099800/637
(कडोदिया ) 		2732006000NRG23310320231501659 04/04/2023 manohar bai 2732006WL057464 manohar bai 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237831950 MANOHAR BAI WO TRILOK MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200621804099800/637
(कडोदिया ) 		2732006000NRG23310320231501658 04/04/2023 trilok 2732006WL057464 trilok 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831682 TRILOK SO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200621804099800/652
(कडोदिया ) 		2732006000NRG23310320231501440 04/04/2023 santosh 2732006WL057462 santosh 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831778 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200621804099800/657
(कडोदिया ) 		2732006000NRG23310320231501540 04/04/2023 Anita KUmari 2732006WL057463 Anita KUmari 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831626 ANITA JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200621804099800/657
(कडोदिया ) 		2732006000NRG23310320231501539 04/04/2023 Sunel kumar 2732006WL057463 Sunel kumar 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831636 SUNIL KUMAR JAIN SO PREM CHAND BANK OF BARODA(606985)
479 PIDAWA RJ-273200621804099800/662
(कडोदिया ) 		2732006000NRG23310320231501441 04/04/2023 Ram gopal 2732006WL057462 Ram gopal 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831962 RAMGOPAL BAIRAGI S/O NARAYAN BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200621804099800/662
(कडोदिया ) 		2732006000NRG23310320231501442 04/04/2023 yasodha bai 2732006WL057462 yasodha bai 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237832017 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 PIDAWA RJ-273200621804099800/665
(कडोदिया ) 		2732006000NRG23310320231501443 04/04/2023 gayatri 2732006WL057462 gayatri 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831936 GAYATRI BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200621804099800/668
(कडोदिया ) 		2732006000NRG23310320231501541 04/04/2023 mukesh 2732006WL057463 mukesh 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831571 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200621804099800/668
(कडोदिया ) 		2732006000NRG23310320231501542 04/04/2023 radha bai 2732006WL057463 radha bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832156 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200621804099800/672
(कडोदिया ) 		2732006000NRG23310320231501543 04/04/2023 Fakrunisa 2732006WL057463 Fakrunisa 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832142 PHAKRUNISHA WO MUSTAK KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200621804099800/682
(कडोदिया ) 		2732006000NRG23310320231501444 04/04/2023 Najmee Bee 2732006WL057462 Najmee Bee 00604 BARB0BRGBXX 663 663 Processed 05/05/2023 1237831983 NAJAMA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200621804099800/685
(कडोदिया ) 		2732006000NRG23310320231501544 04/04/2023 Mangi bai 2732006WL057463 Mangi bai 00604 BARB0BRGBXX 442 442 Processed 05/05/2023 1237831956 MANGI BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200621804099800/686
(कडोदिया ) 		2732006000NRG23310320231501545 04/04/2023 Smita bai 2732006WL057463 Smita bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831637 SMITA WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200621804099800/689
(कडोदिया ) 		2732006000NRG23310320231501660 04/04/2023 Badam bai 2732006WL057464 Badam bai 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237832045 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200621804099800/690
(कडोदिया ) 		2732006000NRG23310320231501445 04/04/2023 Bhagwan singh 2732006WL057462 Bhagwan singh 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237832145 BHAGWAM SINGH SO SODAN SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200621804099800/7
(कडोदिया ) 		2732006000NRG23310320231501446 04/04/2023 dhapu bai 2732006WL057462 dhapu bai 00604 BARB0BRGBXX 221 221 Processed 05/05/2023 1237831931 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200621804099800/70
(कडोदिया ) 		2732006000NRG23310320231501546 04/04/2023 omparkash 2732006WL057463 omparkash 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831748 OMPRAKASH SO NATHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200621804099800/70
(कडोदिया ) 		2732006000NRG23310320231501547 04/04/2023 Sapna 2732006WL057463 Sapna 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831785 SAPNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200621804099800/702
(कडोदिया ) 		2732006000NRG23310320231501549 04/04/2023 Neema Bai 2732006WL057463 Neema Bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831977 NIMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200621804099800/703
(कडोदिया ) 		2732006000NRG23310320231501661 04/04/2023 deepanshu jain 2732006WL057464 deepanshu jain 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832009 DEEPANSHU JAIN AXIS BANK(607153)
495 PIDAWA RJ-273200621804099800/703
(कडोदिया ) 		2732006000NRG23310320231501662 04/04/2023 priyanka jain 2732006WL057464 priyanka jain 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831568 MRS PRIYANKA JAIN STATE BANK OF INDIA(508548)
496 PIDAWA RJ-273200621804099800/704
(कडोदिया ) 		2732006000NRG23310320231501663 04/04/2023 doltram 2732006WL057464 doltram 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831982 DAULAT RAM S/O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200621804099800/704
(कडोदिया ) 		2732006000NRG23310320231501664 04/04/2023 GAND KUNWER BAI 2732006WL057464 GAND KUNWER BAI 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237831790 GENDA KUNVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200621804099800/705
(कडोदिया ) 		2732006000NRG23310320231501665 04/04/2023 Chainram 2732006WL057464 Chainram 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832012 CHEN RAM SO LAL CHANDRA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200621804099800/705
(कडोदिया ) 		2732006000NRG23310320231501666 04/04/2023 Gopal bai 2732006WL057464 Gopal bai 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237832013 GOPAL BAI W/O CHEN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200621804099800/706
(कडोदिया ) 		2732006000NRG23310320231501550 04/04/2023 Ghanshyam 2732006WL057463 Ghanshyam 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831952 GHANSHYAM GURJAR SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200621804099800/708
(कडोदिया ) 		2732006000NRG23310320231501447 04/04/2023 Pappu lal 2732006WL057462 Pappu lal 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831625 PAPPU BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200621804099800/710
(कडोदिया ) 		2732006000NRG23310320231501668 04/04/2023 Prabhu lal 2732006WL057464 Prabhu lal 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237831957 PRBHULAL SO BHERULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200621804099800/712
(कडोदिया ) 		2732006000NRG23310320231501670 04/04/2023 kanti bai 2732006WL057464 kanti bai 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237832041 KANTI BAI WO RODU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200621804099800/712
(कडोदिया ) 		2732006000NRG23310320231501669 04/04/2023 rodulal 2732006WL057464 rodulal 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832042 RODU LAL SO LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200621804099800/717
(कडोदिया ) 		2732006000NRG23310320231501672 04/04/2023 Kanya Bai 2732006WL057464 Kanya Bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831779 KANYA BAI WO DEVILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200621804099800/73
(कडोदिया ) 		2732006000NRG23310320231501673 04/04/2023 dhapu bai 2732006WL057464 dhapu bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832085 DHAPU BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200621804099800/731
(कडोदिया ) 		2732006000NRG23310320231501674 04/04/2023 Ramkanya Bai 2732006WL057464 Ramkanya Bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831993 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200621804099800/734
(कडोदिया ) 		2732006000NRG23310320231501675 04/04/2023 Bhagwan Singh 2732006WL057464 Bhagwan Singh 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831979 BHAGWAL SINGH MEGHWAL SO UDAY LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200621804099800/735
(कडोदिया ) 		2732006000NRG23310320231501676 04/04/2023 dhansukh 2732006WL057464 dhansukh 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831995 DHANSUKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200621804099800/741
(कडोदिया ) 		2732006000NRG23310320231501552 04/04/2023 dhapu kumari 2732006WL057463 dhapu kumari 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831795 DHAPU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200621804099800/751
(कडोदिया ) 		2732006000NRG23310320231501678 04/04/2023 hina bai 2732006WL057464 hina bai 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237831985 HINA WO PRAKASH CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200621804099800/753
(कडोदिया ) 		2732006000NRG23310320231501679 04/04/2023 Rahul 2732006WL057464 Rahul 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831994 MR RAHUL KUMAR PATIDAR STATE BANK OF INDIA(508548)
513 PIDAWA RJ-273200621804099800/768
(कडोदिया ) 		2732006000NRG23310320231501449 04/04/2023 BALveer SIngh 2732006WL057462 BALveer SIngh 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831999 BALVIR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200621804099800/768
(कडोदिया ) 		2732006000NRG23310320231501448 04/04/2023 Shobag kvar 2732006WL057462 Shobag kvar 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831678 SHOBHAG KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200621804099800/770
(कडोदिया ) 		2732006000NRG23310320231501680 04/04/2023 Kiran 2732006WL057464 Kiran 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237831787 KIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200621804099800/775
(कडोदिया ) 		2732006000NRG23310320231501450 04/04/2023 ramkanya 2732006WL057462 ramkanya 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237832139 RAMAKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200621804099800/777
(कडोदिया ) 		2732006000NRG23310320231501555 04/04/2023 banesingh 2732006WL057463 banesingh 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831793 BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200621804099800/777
(कडोदिया ) 		2732006000NRG23310320231501556 04/04/2023 krashna 2732006WL057463 krashna 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831781 KRASHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200621804099800/778
(कडोदिया ) 		2732006000NRG23310320231501557 04/04/2023 GUdda 2732006WL057463 GUdda 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831570 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
520 PIDAWA RJ-273200621804099800/778
(कडोदिया ) 		2732006000NRG23310320231501558 04/04/2023 radha bai 2732006WL057463 radha bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831587 RADHA BAI WO GUDDA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200621804099800/78
(कडोदिया ) 		2732006000NRG23310320231501681 04/04/2023 chotii bai 2732006WL057464 chotii bai 00604 BARB0BRGBXX 1540 1540 Processed 05/05/2023 1237831941 CHHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200621804099800/791
(कडोदिया ) 		2732006000NRG23310320231501454 04/04/2023 dinesh 2732006WL057462 dinesh 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831632 DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200621804099800/792
(कडोदिया ) 		2732006000NRG23310320231501456 04/04/2023 mamta 2732006WL057462 mamta 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831786 MMATA CHOUHAN BANK OF INDIA(508505)
524 PIDAWA RJ-273200621804099800/793
(कडोदिया ) 		2732006000NRG23310320231501457 04/04/2023 varsha 2732006WL057462 varsha 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831631 VARSHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200621804099800/80
(कडोदिया ) 		2732006000NRG23310320231501682 04/04/2023 Kamla Bai 2732006WL057464 Kamla Bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832015 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200621804099800/806
(कडोदिया ) 		2732006000NRG23310320231501458 04/04/2023 Karulal 2732006WL057462 Karulal 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832150 KARU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
527 PIDAWA RJ-273200621804099800/806
(कडोदिया ) 		2732006000NRG23310320231501459 04/04/2023 Mamta bai 2732006WL057462 Mamta bai 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832153 MAMATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200621804099800/807
(कडोदिया ) 		2732006000NRG23310320231501460 04/04/2023 Dinesh 2732006WL057462 Dinesh 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832144 DINESH KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
529 PIDAWA RJ-273200621804099800/812
(कडोदिया ) 		2732006000NRG23310320231501461 04/04/2023 rani kuvar 2732006WL057462 rani kuvar 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831728 RANI KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200621804099800/817
(कडोदिया ) 		2732006000NRG23310320231501562 04/04/2023 Faruk 2732006WL057463 Faruk 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237832152 FARUKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200621804099800/82
(कडोदिया ) 		2732006000NRG23310320231501463 04/04/2023 Guddi bai 2732006WL057462 Guddi bai 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237832016 GUDDI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200621804099800/822
(कडोदिया ) 		2732006000NRG23310320231501563 04/04/2023 Rihana bee 2732006WL057463 Rihana bee 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832148 RIHANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200621804099800/826
(कडोदिया ) 		2732006000NRG23310320231501464 04/04/2023 Samatram 2732006WL057462 Samatram 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831569 SAMAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 PIDAWA RJ-273200621804099800/829
(कडोदिया ) 		2732006000NRG23310320231501564 04/04/2023 Sangita bai 2732006WL057463 Sangita bai 00604 BARB0BRGBXX 663 663 Processed 05/05/2023 1237832155 SANGITA CANARA BANK(508532)
535 PIDAWA RJ-273200621804099800/830
(कडोदिया ) 		2732006000NRG23310320231501465 04/04/2023 kayuum 2732006WL057462 kayuum 00604 BARB0BRGBXX 884 884 Processed 05/05/2023 1237831791 KAYYUM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200621804099800/836
(कडोदिया ) 		2732006000NRG23310320231501466 04/04/2023 Rubeena bee 2732006WL057462 Rubeena bee 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831629 RUBINA BEE WO RASHID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200621804099800/838
(कडोदिया ) 		2732006000NRG23310320231501686 04/04/2023 shradha 2732006WL057464 shradha 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831744 SHRRIDDHA WO DHIRAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200621804099800/841
(कडोदिया ) 		2732006000NRG23310320231501467 04/04/2023 arti 2732006WL057462 arti 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831796 AARTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200621804099800/842
(कडोदिया ) 		2732006000NRG23310320231501687 04/04/2023 sita bai 2732006WL057464 sita bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832151 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200621804099800/843
(कडोदिया ) 		2732006000NRG23310320231501468 04/04/2023 sunita 2732006WL057462 sunita 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832000 SUNITA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200621804099800/849
(कडोदिया ) 		2732006000NRG23310320231501688 04/04/2023 MAHAVEER Bheel 2732006WL057464 MAHAVEER Bheel 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237831633 MAHAVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200621804099800/852
(कडोदिया ) 		2732006000NRG23310320231501469 04/04/2023 roshnai bai 2732006WL057462 roshnai bai 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831622 ROSHANI BAI / KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200621804099800/857
(कडोदिया ) 		2732006000NRG23310320231501567 04/04/2023 teena 2732006WL057463 teena 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831980 TEENA BAI WO PREM CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200621804099800/862
(कडोदिया ) 		2732006000NRG23310320231501689 04/04/2023 bajrang 2732006WL057464 bajrang 00604 BARB0BRGBXX 880 880 Processed 05/05/2023 1237831996 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
545 PIDAWA RJ-273200621804099800/868
(कडोदिया ) 		2732006000NRG23310320231501470 04/04/2023 rina kavar 2732006WL057462 rina kavar 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831783 REENA KANWAR WO RAJVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200621804099800/869
(कडोदिया ) 		2732006000NRG23310320231501691 04/04/2023 mena bai 2732006WL057464 mena bai 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237832154 MAINA BAI WO RAKESH BANK OF BARODA(606985)
547 PIDAWA RJ-273200621804099800/870
(कडोदिया ) 		2732006000NRG23310320231501471 04/04/2023 shila 2732006WL057462 shila 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831987 SHEELA BAI WO HANSRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200621804099800/876
(कडोदिया ) 		2732006000NRG23310320231501693 04/04/2023 amit kumar 2732006WL057464 amit kumar 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831623 AMIT KUMARJAIN S/O KOMAL CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200621804099800/876
(कडोदिया ) 		2732006000NRG23310320231501694 04/04/2023 Savita kumari 2732006WL057464 Savita kumari 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237831634 MR SAVITA KUMARI STATE BANK OF INDIA(508548)
550 PIDAWA RJ-273200621804099800/883
(कडोदिया ) 		2732006000NRG23310320231501695 04/04/2023 SIMA BAI 2732006WL057464 SIMA BAI 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237831990 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200621804099800/884
(कडोदिया ) 		2732006000NRG23310320231501472 04/04/2023 bhavna 2732006WL057462 bhavna 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831574 BHAVNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200621804099800/89
(कडोदिया ) 		2732006000NRG23310320231501696 04/04/2023 govind singh 2732006WL057464 govind singh 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832083 GOVIND SINGH SO LAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200621804099800/893
(कडोदिया ) 		2732006000NRG23310320231501573 04/04/2023 aarti 2732006WL057463 aarti 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831577 ARTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200621804099800/896
(कडोदिया ) 		2732006000NRG23310320231501574 04/04/2023 saddam 2732006WL057463 saddam 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237832149 SADHDAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200621804099800/90
(कडोदिया ) 		2732006000NRG23310320231501697 04/04/2023 sultan singh 2732006WL057464 sultan singh 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237832094 SULTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200621804099800/904
(कडोदिया ) 		2732006000NRG23310320231501698 04/04/2023 rahul kumar 2732006WL057464 rahul kumar 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831617 RAHULKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200621804099800/905
(कडोदिया ) 		2732006000NRG23310320231501474 04/04/2023 Aayub Ali 2732006WL057462 Aayub Ali 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831677 AYYUB ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200621804099800/905
(कडोदिया ) 		2732006000NRG23310320231501473 04/04/2023 Jeba khan 2732006WL057462 Jeba khan 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831798 JEBA D/O YASIN KHAN BANK OF INDIA(508505)
559 PIDAWA RJ-273200621804099800/906
(कडोदिया ) 		2732006000NRG23310320231501699 04/04/2023 magilal 2732006WL057464 magilal 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831997 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200621804099800/909
(कडोदिया ) 		2732006000NRG23310320231501701 04/04/2023 aruna 2732006WL057464 aruna 00604 BARB0BRGBXX 1760 1760 Processed 05/05/2023 1237832157 MISS ARUNA KUMARI BHEEL STATE BANK OF INDIA(508548)
561 PIDAWA RJ-273200621804099800/909
(कडोदिया ) 		2732006000NRG23310320231501700 04/04/2023 prvat singh 2732006WL057464 prvat singh 00604 BARB0BRGBXX 1540 1540 Processed 05/05/2023 1237831794 PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200621804099800/910
(कडोदिया ) 		2732006000NRG23310320231501703 04/04/2023 puja bai 2732006WL057464 puja bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831635 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200621804099800/910
(कडोदिया ) 		2732006000NRG23310320231501702 04/04/2023 Rajesh kumar 2732006WL057464 Rajesh kumar 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831573 RAJESH KUMAR SO MANOHAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200621804099800/912
(कडोदिया ) 		2732006000NRG23310320231501704 04/04/2023 dipika 2732006WL057464 dipika 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831618 MRS DEEPIKA PATIDAR STATE BANK OF INDIA(508548)
565 PIDAWA RJ-273200621804099800/921
(कडोदिया ) 		2732006000NRG23310320231501576 04/04/2023 babli 2732006WL057463 babli 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831729 BABLI BAIRAGI WO ANIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200621804099800/922
(कडोदिया ) 		2732006000NRG23310320231501577 04/04/2023 reena kumari 2732006WL057463 reena kumari 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831792 REENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200621804099800/923
(कडोदिया ) 		2732006000NRG23310320231501706 04/04/2023 kushali patidar 2732006WL057464 kushali patidar 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831679 KUSHALI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200621804099800/923
(कडोदिया ) 		2732006000NRG23310320231501705 04/04/2023 Nilesh 2732006WL057464 Nilesh 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237831676 NILESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200621804099800/924
(कडोदिया ) 		2732006000NRG23310320231501580 04/04/2023 babli 2732006WL057463 babli 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831800 Mr. BABLI D/O SUBHASH SUTAR INDIAN BANK(607105)
570 PIDAWA RJ-273200621804099800/924
(कडोदिया ) 		2732006000NRG23310320231501579 04/04/2023 mahavir 2732006WL057463 mahavir 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831750 Mahaveer Kumar Sutar FINO PAYMENTS BANK LTD(608001)
571 PIDAWA RJ-273200621804099800/926
(कडोदिया ) 		2732006000NRG23310320231501584 04/04/2023 lad kuvar 2732006WL057463 lad kuvar 00604 BARB0BRGBXX 1989 1989 Processed 05/05/2023 1237831784 LAD KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200621804099800/94
(कडोदिया ) 		2732006000NRG23310320231501585 04/04/2023 gira bai 2732006WL057463 gira bai 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237831739 GIRA BAI WO NAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200621804099800/97
(कडोदिया ) 		2732006000NRG23310320231501475 04/04/2023 ramesh chand 2732006WL057462 ramesh chand 00604 BARB0BRGBXX 1768 1768 Processed 05/05/2023 1237832037 RAMESH SO NANU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200622004097700/242
(सुंवास ) 		2732006220NRG23280320231491659 04/04/2023 husan kha 2732006220WL057265 husan kha 00604 BARB0BRGBXX 2520 2520 Processed 05/05/2023 1237832043 HUSAIN KHAN SO BABU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200622004100400/11
(सुंवास ) 		2732006220NRG23280320231491665 04/04/2023 Karshna Bai 2732006220WL057265 Karshna Bai 00604 BARB0BRGBXX 1470 1470 Processed 05/05/2023 1237831926 KRISHNA BAI WO NANU RAM HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200622004100400/138
(सुंवास ) 		2732006220NRG23280320231491666 04/04/2023 Mathari Bai 2732006220WL057265 Mathari Bai 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237831965 MATHARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200622004100400/146
(सुंवास ) 		2732006220NRG23280320231491667 04/04/2023 Santosh Bai 2732006220WL057265 Santosh Bai 00604 BARB0BRGBXX 2520 2520 Processed 05/05/2023 1237831581 SANTOSH BAI WO PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200622004100400/15
(सुंवास ) 		2732006220NRG23280320231491668 04/04/2023 Bheru Lal 2732006220WL057265 Bheru Lal 00604 BARB0BRGBXX 1470 1470 Processed 05/05/2023 1237831964 BHERULAL SO KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200622004100400/159
(सुंवास ) 		2732006220NRG23280320231491669 04/04/2023 shamlal 2732006220WL057265 shamlal 00604 BARB0BRGBXX 2520 2520 Processed 05/05/2023 1237831971 SHYAM LAL SO GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200622004100400/411
(सुंवास ) 		2732006220NRG23280320231491675 04/04/2023 Mukesh kumar 2732006220WL057265 Mukesh kumar 00604 BARB0BRGBXX 210 210 Processed 05/05/2023 1237831584 MUKESH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200622004100400/422
(सुंवास ) 		2732006220NRG23280320231491677 04/04/2023 Sitaram 2732006220WL057265 Sitaram 00604 BARB0BRGBXX 1050 1050 Processed 05/05/2023 1237831582 SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200622004100400/52
(सुंवास ) 		2732006220NRG23280320231491681 04/04/2023 biram 2732006220WL057265 biram 00604 BARB0BRGBXX 1050 1050 Processed 05/05/2023 1237832054 BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200622004100400/63
(सुंवास ) 		2732006220NRG23280320231491683 04/04/2023 Giriraj 2732006220WL057265 Giriraj 00604 BARB0BRGBXX 1890 1890 Processed 05/05/2023 1237831927 Mr. GIRIRAJ DANGI CENTRAL BANK OF INDIA(607115)
584 PIDAWA RJ-273200622204101800/163
(माथनिया ) 		2732006222NRG23310320231501711 04/04/2023 Gangaram 2732006222WL057467 Gangaram 00604 BARB0BRGBXX 1350 1350 Processed 05/05/2023 1237832092 GANGARAM SO SVARUP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200622204101800/201
(माथनिया ) 		2732006222NRG23310320231501712 04/04/2023 Ajodhya bai 2732006222WL057467 Ajodhya bai 00604 BARB0BRGBXX 1200 1200 Processed 05/05/2023 1237832051 AJODHYA BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200622204101800/204
(माथनिया ) 		2732006222NRG23310320231501713 04/04/2023 MANOHAR KUNWER 2732006222WL057467 MANOHAR KUNWER 00604 BARB0BRGBXX 1650 1650 Processed 05/05/2023 1237832049 MANOHAR KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200622204101800/514
(माथनिया ) 		2732006222NRG23310320231501716 04/04/2023 Nisha Bai 2732006222WL057467 Nisha Bai 00604 BARB0BRGBXX 900 900 Processed 05/05/2023 1237831961 NISHA BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200622204101800/597
(माथनिया ) 		2732006222NRG23310320231501717 04/04/2023 kamel singh 2732006222WL057467 kamel singh 00604 BARB0BRGBXX 750 750 Processed 05/05/2023 1237831976 KAMAL SINGH SO MANOHAR SINGH JHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200622204101800/616
(माथनिया ) 		2732006222NRG23310320231501719 04/04/2023 raten lal 2732006222WL057467 raten lal 00604 BARB0BRGBXX 750 750 Processed 05/05/2023 1237831565 MR RATAN LAL DANGI STATE BANK OF INDIA(508548)
590 PIDAWA RJ-273200622204101800/63
(माथनिया ) 		2732006222NRG23310320231501720 04/04/2023 Prem bai 2732006222WL057467 Prem bai 00604 BARB0BRGBXX 450 450 Processed 05/05/2023 1237832052 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200622204101800/711
(माथनिया ) 		2732006222NRG23310320231501722 04/04/2023 Dharmendar Kumar 2732006222WL057467 Dharmendar Kumar 00604 BARB0BRGBXX 1650 1650 Processed 05/05/2023 1237831690 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
592 PIDAWA RJ-273200622204101800/715
(माथनिया ) 		2732006222NRG23310320231501724 04/04/2023 Dusyant Shrma 2732006222WL057467 Dusyant Shrma 00604 BARB0BRGBXX 1650 1650 Processed 05/05/2023 1237831563 LAKHAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200622204101800/740
(माथनिया ) 		2732006222NRG23310320231501726 04/04/2023 Koshlya Bai 2732006222WL057467 Koshlya Bai 00604 BARB0BRGBXX 1650 1650 Processed 05/05/2023 1237831922 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200622204101800/753
(माथनिया ) 		2732006222NRG23310320231501728 04/04/2023 Bheru Lal 2732006222WL057467 Bheru Lal 00604 BARB0BRGBXX 1650 1650 Processed 05/05/2023 1237831688 BHERU LAL SO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200622204101800/753
(माथनिया ) 		2732006222NRG23310320231501729 04/04/2023 Nikita Mehar 2732006222WL057467 Nikita Mehar 00604 BARB0BRGBXX 1650 1650 Processed 05/05/2023 1237831923 NIKITA MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200622204101800/754
(माथनिया ) 		2732006222NRG23310320231501731 04/04/2023 indra kumari 2732006222WL057467 indra kumari 00604 BARB0BRGBXX 1650 1650 Processed 05/05/2023 1237831694 INDRA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200622204101800/754
(माथनिया ) 		2732006222NRG23310320231501730 04/04/2023 ram babu 2732006222WL057467 ram babu 00604 BARB0BRGBXX 1650 1650 Processed 05/05/2023 1237831724 RAM BABU SO RATIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200622204101800/755
(माथनिया ) 		2732006222NRG23310320231501732 04/04/2023 mamta bai 2732006222WL057467 mamta bai 00604 BARB0BRGBXX 1650 1650 Processed 05/05/2023 1237831695 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200622204101800/757
(माथनिया ) 		2732006222NRG23310320231501733 04/04/2023 BAJRANG LAL DANGI 2732006222WL057467 BAJRANG LAL DANGI 00604 BARB0BRGBXX 1650 1650 Processed 05/05/2023 1237831693 BAJARANG LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200622204101800/759
(माथनिया ) 		2732006222NRG23310320231501736 04/04/2023 ravi mehar 2732006222WL057467 ravi mehar 00604 BARB0BRGBXX 1650 1650 Processed 05/05/2023 1237831696 RAVI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200622204101800/760
(माथनिया ) 		2732006222NRG23310320231501737 04/04/2023 pappu lal dangi 2732006222WL057467 pappu lal dangi 00604 BARB0BRGBXX 1650 1650 Processed 05/05/2023 1237831691 PAPPU LAL DANGI S O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200622204101800/760
(माथनिया ) 		2732006222NRG23310320231501738 04/04/2023 reena kumari 2732006222WL057467 reena kumari 00604 BARB0BRGBXX 2145 2145 Processed 05/05/2023 1237831924 REENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200622204101800/762
(माथनिया ) 		2732006222NRG23310320231501739 04/04/2023 rambabu dangi 2732006222WL057467 rambabu dangi 00604 BARB0BRGBXX 2145 2145 Processed 05/05/2023 1237831689 RAMBABU DANGI S/O RAMDAYAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200622204101800/762
(माथनिया ) 		2732006222NRG23310320231501740 04/04/2023 URMILA KUMARI 2732006222WL057467 URMILA KUMARI 00604 BARB0BRGBXX 2145 2145 Processed 05/05/2023 1237831925 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
605 PIDAWA RJ-273200622204101800/772
(माथनिया ) 		2732006222NRG23310320231501741 04/04/2023 DEEPA KUNWAR 2732006222WL057467 DEEPA KUNWAR 00604 BARB0BRGBXX 2145 2145 Processed 05/05/2023 1237831921 DEEPA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200622204101800/774
(माथनिया ) 		2732006222NRG23310320231501743 04/04/2023 bheru lal sen 2732006222WL057467 bheru lal sen 00604 BARB0BRGBXX 2145 2145 Processed 05/05/2023 1237831692 BHERU LAL SEN SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200622204101800/774
(माथनिया ) 		2732006222NRG23310320231501744 04/04/2023 radha bai 2732006222WL057467 radha bai 00604 BARB0BRGBXX 2145 2145 Processed 05/05/2023 1237831725 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200622204101900/85
(माथनिया ) 		2732006222NRG23310320231501746 04/04/2023 Kanti Bai 2732006222WL057467 Kanti Bai 00604 BARB0BRGBXX 1365 1365 Processed 05/05/2023 1237832087 KANTIBAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200622204101900/85
(माथनिया ) 		2732006222NRG23310320231501745 04/04/2023 Neeraj 2732006222WL057467 Neeraj 00604 BARB0BRGBXX 2145 2145 Processed 05/05/2023 1237832088 Niraj Kumar FINO PAYMENTS BANK LTD(608001)
610 PIDAWA RJ-273200622204101900/95
(माथनिया ) 		2732006222NRG23310320231501747 04/04/2023 PARAS kumar 2732006222WL057467 PARAS kumar 00604 BARB0BRGBXX 1170 1170 Processed 05/05/2023 1237831727 PARAS KUMAR SO BALCHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200623804111700/419
(नौलाई ) 		2732006238NRG23290320231492965 04/04/2023 Vishal Visvkrma 2732006238WL057323 Vishal Visvkrma 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237831975 MASTER VISHAL KUMAR STATE BANK OF INDIA(508548)
612 PIDAWA RJ-273200623804112000/202
(नौलाई ) 		2732006238NRG23290320231492908 04/04/2023 Bhagot Bai 2732006238WL057322 Bhagot Bai 00604 BARB0BRGBXX 2156 2156 Processed 05/05/2023 1237831974 BHAGOT BAI WO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200623804112000/214
(नौलाई ) 		2732006238NRG23290320231492914 04/04/2023 Nirmla 2732006238WL057322 Nirmla 00604 BARB0BRGBXX 2156 2156 Processed 05/05/2023 1237831801 NIRMLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200623804112000/228
(नौलाई ) 		2732006238NRG23290320231492921 04/04/2023 rahul singh 2732006238WL057322 rahul singh 00604 BARB0BRGBXX 2156 2156 Processed 05/05/2023 1237832004 RAHUL SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200623804112100/102
(नौलाई ) 		2732006238NRG23310320231507307 04/04/2023 Rughanath singh 2732006238WL057569 Rughanath singh 00604 BARB0BRGBXX 925 925 Processed 05/05/2023 1237832005 RUGH NATH SINGH S-O NARVAR SINGH PUNJAB NATIONAL BANK(508568)
616 PIDAWA RJ-273200623804112100/110
(नौलाई ) 		2732006238NRG23310320231507312 04/04/2023 Bahadur Singh 2732006238WL057569 Bahadur Singh 00604 BARB0BRGBXX 740 740 Processed 05/05/2023 1237832003 BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200623804112100/160
(नौलाई ) 		2732006238NRG23310320231507333 04/04/2023 Prakash 2732006238WL057569 Prakash 00604 BARB0BRGBXX 370 370 Processed 05/05/2023 1237831621 PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200623804112100/184
(नौलाई ) 		2732006238NRG23310320231507341 04/04/2023 kalu singh 2732006238WL057569 kalu singh 00604 BARB0BRGBXX 370 370 Processed 05/05/2023 1237832002 KALU SINGH PUNJAB NATIONAL BANK(508568)
619 PIDAWA RJ-273200623804112100/203
(नौलाई ) 		2732006238NRG23310320231507347 04/04/2023 Bhahadur Singh 2732006238WL057569 Bhahadur Singh 00604 BARB0BRGBXX 740 740 Processed 05/05/2023 1237832101 BHAHADUR SINGH PUNJAB NATIONAL BANK(508568)
620 PIDAWA RJ-273200623804112100/204
(नौलाई ) 		2732006238NRG23310320231507349 04/04/2023 Lal Singh 2732006238WL057569 Lal Singh 00604 BARB0BRGBXX 925 925 Processed 05/05/2023 1237832100 LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200623804112100/205
(नौलाई ) 		2732006238NRG23310320231507350 04/04/2023 narwar singh 2732006238WL057569 narwar singh 00604 BARB0BRGBXX 925 925 Processed 05/05/2023 1237832102 NATAVARSINGH NARAYANSINGH PUNJAB NATIONAL BANK(508568)
622 PIDAWA RJ-273200623804112100/209
(नौलाई ) 		2732006238NRG23310320231507354 04/04/2023 Amlu Bai 2732006238WL057569 Amlu Bai 00604 BARB0BRGBXX 555 555 Processed 05/05/2023 1237832001 AMALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200623804112100/214
(नौलाई ) 		2732006238NRG23310320231507358 04/04/2023 mansingh 2732006238WL057569 mansingh 00604 BARB0BRGBXX 555 555 Processed 05/05/2023 1237831578 MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200623804112100/218
(नौलाई ) 		2732006238NRG23310320231507363 04/04/2023 Kailash Bai 2732006238WL057569 Kailash Bai 00604 BARB0BRGBXX 555 555 Processed 05/05/2023 1237832105 KAILASHBAI MANGILALPAVAR PUNJAB NATIONAL BANK(508568)
625 PIDAWA RJ-273200623804112100/218
(नौलाई ) 		2732006238NRG23310320231507362 04/04/2023 Manghu Singh 2732006238WL057569 Manghu Singh 00604 BARB0BRGBXX 740 740 Processed 05/05/2023 1237832104 MANGILAL NARAYANSINGH PUNJAB NATIONAL BANK(508568)
626 PIDAWA RJ-273200623804112100/261
(नौलाई ) 		2732006238NRG23310320231507379 04/04/2023 Koshal singh 2732006238WL057569 Koshal singh 00604 BARB0BRGBXX 185 185 Processed 05/05/2023 1237832103 KUSHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 556231 556231
627 PIDAWA RJ-273200621804099800/587
(कडोदिया ) 		2732006000NRG23310320231501653 04/04/2023 rajesh 2732006WL057464 rajesh 00691 IPOS0000001 2420 2420 Processed 05/05/2023 1237832021 RAJESH SO SANTOSH KUMAR JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200621804099800/850
(कडोदिया ) 		2732006000NRG23310320231501566 04/04/2023 anil 2732006WL057463 anil 00691 IPOS0000001 1989 1989 Processed 05/05/2023 1237832022 ANIL KUMAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4409 4409
Total 1111715 1111715

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_040423APB_FTO_2002 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 22035
2 PIDAWA RJ2732006_040423APB_FTO_2002 Bank of India BKID0007853 BHAWANI MANDI 2420
3 PIDAWA RJ2732006_040423APB_FTO_2002 Central Bank Of India CBIN0280464 RAIPUR 1650
4 PIDAWA RJ2732006_040423APB_FTO_2002 HDFC Bank HDFC0000119 UDAIPUR - CHETAK CIRLCE - RAJASTHAN 1650
5 PIDAWA RJ2732006_040423APB_FTO_2002 HDFC Bank HDFC0002001 JHALAWAR 2420
6 PIDAWA RJ2732006_040423APB_FTO_2002 ICICI BANK ICIC0006866 JHALARAPATAN 1989
7 PIDAWA RJ2732006_040423APB_FTO_2002 Punjab National Bank PUNB0007100 BHAWANI MANDI 3099
8 PIDAWA RJ2732006_040423APB_FTO_2002 Punjab National Bank PUNB0263300 KOTDI 467031
9 PIDAWA RJ2732006_040423APB_FTO_2002 Punjab National Bank PUNB0263400 GURADIYA KALAN 1295
10 PIDAWA RJ2732006_040423APB_FTO_2002 State Bank of India SBIN0031268 JHALAWAR 2420
11 PIDAWA RJ2732006_040423APB_FTO_2002 State Bank of India SBIN0031274 PIRAWA 12544
12 PIDAWA RJ2732006_040423APB_FTO_2002 State Bank of India SBIN0031275 SUNEL 21393
13 PIDAWA RJ2732006_040423APB_FTO_2002 State Bank of India SBIN0031473 RATLAI 2420
14 PIDAWA RJ2732006_040423APB_FTO_2002 State Bank of India SBIN0032387 RAIPUR 8709
15 PIDAWA RJ2732006_040423APB_FTO_2002 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 10785
16 PIDAWA RJ2732006_040423APB_FTO_2002 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 1989
17 PIDAWA RJ2732006_040423APB_FTO_2002 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 17793
18 PIDAWA RJ2732006_040423APB_FTO_2002 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 46875
19 PIDAWA RJ2732006_040423APB_FTO_2002 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 478789
20 PIDAWA RJ2732006_040423APB_FTO_2002 India Post Payments Bank IPOS0000001 JHALAWAR 4409

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