Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:21:19 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_060623APB_FTO_59083
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-273200623204108000/260
(खेराना ) 		2732006232NRG24020620230396417 06/06/2023 kalawati Bai 2732006232WL006637 kalawati Bai 00045 BARB0JHALRA 2652 2652 Processed 10/06/2023 2398579116 KALAWATI BAI BANK OF BARODA(606985)
2 PIDAWA RJ-273200623204108200/95
(खेराना ) 		2732006232NRG24020620230393627 06/06/2023 Govind meghwal 2732006232WL006601 Govind meghwal 00045 BARB0JHALRA 2626 2626 Processed 10/06/2023 2398579115 Mr. Govind Meghwal INDIAN BANK(607105)
SubTotal 5278 5278
3 PIDAWA RJ-273200623204104600/1
(खेराना ) 		2732006232NRG24020620230394305 06/06/2023 Janki lal 2732006232WL006615 Janki lal 00045 BARB0SUNELX 2842 2842 Processed 10/06/2023 2398579175 JANKI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 PIDAWA RJ-273200623204104600/106
(खेराना ) 		2732006232NRG24020620230394312 06/06/2023 Sanju kumari 2732006232WL006615 Sanju kumari 00045 BARB0SUNELX 2842 2842 Processed 10/06/2023 2398579213 SANJU KUMARI WO SURESH NAGAR BANK OF BARODA(606985)
5 PIDAWA RJ-273200623204104600/125
(खेराना ) 		2732006232NRG24020620230394322 06/06/2023 DHAPU BAI 2732006232WL006615 DHAPU BAI 00045 BARB0SUNELX 2842 2842 Processed 10/06/2023 2398579174 DHAPU BAI HDFC BANK LTD(607152)
6 PIDAWA RJ-273200623204104600/141
(खेराना ) 		2732006232NRG24020620230394325 06/06/2023 Hari singh nagar 2732006232WL006615 Hari singh nagar 00045 BARB0SUNELX 3045 3045 Processed 10/06/2023 2398579176 HARI SINGH NAGAR S/O KISHAN LAL NAGAR BANK OF BARODA(606985)
7 PIDAWA RJ-273200623204104600/150
(खेराना ) 		2732006232NRG24020620230394331 06/06/2023 GUDDI BAI 2732006232WL006615 GUDDI BAI 00045 BARB0SUNELX 2842 2842 Processed 10/06/2023 2398579215 GUDDI BAI WO PRITHVI SINGH BANK OF BARODA(606985)
8 PIDAWA RJ-273200623204104600/170
(खेराना ) 		2732006232NRG24020620230393724 06/06/2023 Uderam 2732006232WL006603 Uderam 00045 BARB0SUNELX 2266 2266 Processed 10/06/2023 2398579209 UDAYRAM NAGAR S/O PEERU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200623204104600/181
(खेराना ) 		2732006232NRG24020620230394336 06/06/2023 Govind 2732006232WL006615 Govind 00045 BARB0SUNELX 2842 2842 Processed 10/06/2023 2398579226 Govind . FINO PAYMENTS BANK LTD(608001)
10 PIDAWA RJ-273200623204104600/196
(खेराना ) 		2732006232NRG24020620230394344 06/06/2023 Deepak 2732006232WL006615 Deepak 00045 BARB0SUNELX 3045 3045 Processed 10/06/2023 2398579229 DEEPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200623204104600/196
(खेराना ) 		2732006232NRG24020620230394343 06/06/2023 ramnarayan 2732006232WL006615 ramnarayan 00045 BARB0SUNELX 3045 3045 Processed 10/06/2023 2398579173 RAMNARAYAN S/O GIRDHARI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200623204104600/215
(खेराना ) 		2732006232NRG24020620230393726 06/06/2023 TEENA KUMARI 2732006232WL006603 TEENA KUMARI 00045 BARB0SUNELX 2266 2266 Processed 10/06/2023 2398579227 Teena Kumari BANK OF BARODA(606985)
13 PIDAWA RJ-273200623204104600/248
(खेराना ) 		2732006232NRG24020620230394365 06/06/2023 chandrakala bai 2732006232WL006615 chandrakala bai 00045 BARB0SUNELX 2842 2842 Processed 10/06/2023 2398579228 Chandrakala Bai BANK OF BARODA(606985)
14 PIDAWA RJ-273200623204104600/253
(खेराना ) 		2732006232NRG24020620230394369 06/06/2023 Rachna Bai 2732006232WL006615 Rachna Bai 00045 BARB0SUNELX 3045 3045 Processed 10/06/2023 2398579218 Rachna Bai BANK OF BARODA(606985)
15 PIDAWA RJ-273200623204104600/254
(खेराना ) 		2732006232NRG24020620230393734 06/06/2023 rekha bai 2732006232WL006603 rekha bai 00045 BARB0SUNELX 2472 2472 Processed 10/06/2023 2398579179 REKHA BAI BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 PIDAWA RJ-273200623204104600/255
(खेराना ) 		2732006232NRG24020620230394370 06/06/2023 seema kanwar 2732006232WL006615 seema kanwar 00045 BARB0SUNELX 2842 2842 Processed 10/06/2023 2398579178 SEEMA KANVAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200623204104600/258
(खेराना ) 		2732006232NRG24020620230394372 06/06/2023 Surendra Kumar 2732006232WL006615 Surendra Kumar 00045 BARB0SUNELX 2842 2842 Processed 10/06/2023 2398579210 SURENDRA KUMAR NAGAR BANK OF BARODA(606985)
18 PIDAWA RJ-273200623204104600/259
(खेराना ) 		2732006232NRG24020620230393735 06/06/2023 VIJAY SINGH 2732006232WL006603 VIJAY SINGH 00045 BARB0SUNELX 2472 2472 Processed 10/06/2023 2398579216 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PIDAWA RJ-273200623204104600/263
(खेराना ) 		2732006232NRG24020620230394374 06/06/2023 Ranjana 2732006232WL006615 Ranjana 00045 BARB0SUNELX 2842 2842 Processed 10/06/2023 2398579223 MRS RANJANA STATE BANK OF INDIA(508548)
20 PIDAWA RJ-273200623204104600/268
(खेराना ) 		2732006232NRG24020620230394377 06/06/2023 Ladkunwer 2732006232WL006615 Ladkunwer 00045 BARB0SUNELX 2842 2842 Processed 10/06/2023 2398579212 LAAD KANWAR WO INDER SINGH BANK OF BARODA(606985)
21 PIDAWA RJ-273200623204104600/291
(खेराना ) 		2732006232NRG24020620230394386 06/06/2023 Lal CHand 2732006232WL006615 Lal CHand 00045 BARB0SUNELX 2639 2639 Processed 10/06/2023 2398579220 Lalchand Gurjar BANK OF BARODA(606985)
22 PIDAWA RJ-273200623204104600/291
(खेराना ) 		2732006232NRG24020620230394387 06/06/2023 SANGITA BAI 2732006232WL006615 SANGITA BAI 00045 BARB0SUNELX 2842 2842 Processed 10/06/2023 2398579221 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
23 PIDAWA RJ-273200623204104600/292
(खेराना ) 		2732006232NRG24020620230393740 06/06/2023 PINKI BAI 2732006232WL006603 PINKI BAI 00045 BARB0SUNELX 2266 2266 Processed 10/06/2023 2398579222 Mrs. PINKI BAI CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200623204104600/294
(खेराना ) 		2732006232NRG24020620230393742 06/06/2023 Sarita Bai 2732006232WL006603 Sarita Bai 00045 BARB0SUNELX 2266 2266 Processed 10/06/2023 2398579217 Sarita Bai BANK OF BARODA(606985)
25 PIDAWA RJ-273200623204104600/300-A
(खेराना ) 		2732006232NRG24020620230394391 06/06/2023 NARENDRA NAGAR 2732006232WL006615 NARENDRA NAGAR 00045 BARB0SUNELX 2842 2842 Processed 10/06/2023 2398579177 MR NARENDRA NAGAR STATE BANK OF INDIA(508548)
26 PIDAWA RJ-273200623204104600/302
(खेराना ) 		2732006232NRG24020620230394393 06/06/2023 PRAMILA BAI 2732006232WL006615 PRAMILA BAI 00045 BARB0SUNELX 2842 2842 Processed 10/06/2023 2398579224 Pramila Bai BANK OF BARODA(606985)
27 PIDAWA RJ-273200623204104600/315-A
(खेराना ) 		2732006232NRG24020620230393747 06/06/2023 SONIKA 2732006232WL006603 SONIKA 00045 BARB0SUNELX 2266 2266 Processed 10/06/2023 2398579211 SONIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 PIDAWA RJ-273200623204104600/49
(खेराना ) 		2732006232NRG24020620230393751 06/06/2023 SHANTI BAI 2732006232WL006603 SHANTI BAI 00045 BARB0SUNELX 2266 2266 Processed 10/06/2023 2398579214 SHANTI BAI WO PRAHLAD GURJAR BANK OF BARODA(606985)
29 PIDAWA RJ-273200623204106100/234
(खेराना ) 		2732006232NRG24020620230390503 06/06/2023 TEENA KUNWER 2732006232WL006553 TEENA KUNWER 00045 BARB0SUNELX 2730 2730 Processed 10/06/2023 2398579225 Teena Kunvar BANK OF BARODA(606985)
30 PIDAWA RJ-273200623204106100/3
(खेराना ) 		2732006232NRG24020620230390481 06/06/2023 Raksha Bai 2732006232WL006552 Raksha Bai 00045 BARB0SUNELX 2814 2814 Processed 10/06/2023 2398579230 Raksha Bai BANK OF BARODA(606985)
31 PIDAWA RJ-273200623204107900/126
(खेराना ) 		2732006232NRG24020620230396504 06/06/2023 Soram Bai 2732006232WL006639 Soram Bai 00045 BARB0SUNELX 3094 3094 Processed 10/06/2023 2398579219 Soram Bai BANK OF BARODA(606985)
32 PIDAWA RJ-273200623204108000/250
(खेराना ) 		2732006232NRG24010620230380719 06/06/2023 Madan Lal 2732006232WL006407 Madan Lal 00045 BARB0SUNELX 2436 2436 Processed 10/06/2023 2398579208 MADAN LAL SO SHYAM LAL BANK OF BARODA(606985)
33 PIDAWA RJ-273200623204108000/72
(खेराना ) 		2732006232NRG24020620230396460 06/06/2023 Rod Singh 2732006232WL006637 Rod Singh 00045 BARB0SUNELX 2652 2652 Processed 10/06/2023 2398579180 ROAD SINGH SO RAM SINGH BANK OF BARODA(606985)
SubTotal 84031 84031
34 PIDAWA RJ-273200623204108000/329
(खेराना ) 		2732006232NRG24010620230380755 06/06/2023 Anju kunvar 2732006232WL006407 Anju kunvar 00089 CBIN0280464 2436 2436 Processed 10/06/2023 2398579120 Mr. ANJU KANWAR W/O HEMRAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2436 2436
35 PIDAWA RJ-273200623204104600/308
(खेराना ) 		2732006232NRG24020620230393744 06/06/2023 Rachna kumari 2732006232WL006603 Rachna kumari 00089 CBIN0280985 2266 2266 Processed 10/06/2023 2398579119 Miss. RACHANA BAI CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200623204108000/52
(खेराना ) 		2732006232NRG24010620230380772 06/06/2023 Mohan Lal 2732006232WL006407 Mohan Lal 00089 CBIN0280985 2436 2436 Processed 10/06/2023 2398579121 Mohan Lal BANK OF BARODA(606985)
SubTotal 4702 4702
37 PIDAWA RJ-273200623204108000/282
(खेराना ) 		2732006232NRG24020620230396425 06/06/2023 BAL CHAND 2732006232WL006637 BAL CHAND 00089 CBIN0282987 2652 2652 Processed 10/06/2023 2398579118 Mr. BAL CHAND DANGI CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200623204108000/303
(खेराना ) 		2732006232NRG24010620230380740 06/06/2023 DEVILAL 2732006232WL006407 DEVILAL 00089 CBIN0282987 2639 2639 Processed 10/06/2023 2398579117 DEVI LAL SO KALU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5291 5291
39 PIDAWA RJ-273200623204108000/130
(खेराना ) 		2732006232NRG24010620230380687 06/06/2023 Hajari Lal 2732006232WL006407 Hajari Lal 00114 RSCB0024011 2436 2436 Processed 10/06/2023 2398579108 Mr. HAJARI LAL DANGI CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200623204108000/211
(खेराना ) 		2732006232NRG24050620230413687 06/06/2023 Dudha Lal 2732006232WL006888 Dudha Lal 00114 RSCB0024011 2460 2460 Processed 10/06/2023 2398579109 MR DUDHA LAL STATE BANK OF INDIA(508548)
41 PIDAWA RJ-273200623204108000/231
(खेराना ) 		2732006232NRG24010620230380717 06/06/2023 Nand Kishore 2732006232WL006407 Nand Kishore 00114 RSCB0024011 2639 2639 Processed 10/06/2023 2398579111 NAND KISHOR S/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200623204108000/242
(खेराना ) 		2732006232NRG24050620230413699 06/06/2023 Vikram Singh 2732006232WL006888 Vikram Singh 00114 RSCB0024011 2665 2665 Processed 10/06/2023 2398579110 VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 PIDAWA RJ-273200623204108000/304
(खेराना ) 		2732006232NRG24010620230380743 06/06/2023 BASANTI BAI 2732006232WL006407 BASANTI BAI 00114 RSCB0024011 2639 2639 Processed 10/06/2023 2398579112 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12839 12839
44 PIDAWA RJ-273200623204104600/241
(खेराना ) 		2732006232NRG24020620230394360 06/06/2023 MOHAN BAI 2732006232WL006615 MOHAN BAI 00114 RSCB0024014 2639 2639 Processed 10/06/2023 2398579113 MOHAN BAI JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
SubTotal 2639 2639
45 PIDAWA RJ-273200623204108000/121
(खेराना ) 		2732006232NRG24020620230396392 06/06/2023 Ghisha lal 2732006232WL006637 Ghisha lal 00354 PUNB0263300 2448 2448 Processed 10/06/2023 2398579114 GHISA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
46 PIDAWA RJ-273200623204104600/106
(खेराना ) 		2732006232NRG24020620230394311 06/06/2023 Suresh chand 2732006232WL006615 Suresh chand 00415 SBIN0031274 2842 2842 Processed 10/06/2023 2398579085 MR SURESH KUMAR STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200623204104600/248
(खेराना ) 		2732006232NRG24020620230394364 06/06/2023 SHYAM LAL 2732006232WL006615 SHYAM LAL 00415 SBIN0031274 2842 2842 Processed 10/06/2023 2398578796 MR SHYAM LAL NAGAR STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200623204104600/254
(खेराना ) 		2732006232NRG24020620230393733 06/06/2023 suresh kumar 2732006232WL006603 suresh kumar 00415 SBIN0031274 2472 2472 Processed 10/06/2023 2398578758 MR SURESH KUMAR VAIRAGI STATE BANK OF INDIA(508548)
49 PIDAWA RJ-273200623204104600/281
(खेराना ) 		2732006232NRG24020620230393739 06/06/2023 Bharat SINGH 2732006232WL006603 Bharat SINGH 00415 SBIN0031274 2472 2472 Processed 10/06/2023 2398578759 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 PIDAWA RJ-273200623204104600/302
(खेराना ) 		2732006232NRG24020620230394392 06/06/2023 BAL CHAND NAGAR 2732006232WL006615 BAL CHAND NAGAR 00415 SBIN0031274 2842 2842 Processed 10/06/2023 2398578797 MR BALCHAND NAGAR STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200623204104600/322
(खेराना ) 		2732006232NRG24020620230394399 06/06/2023 BHARTHRAM 2732006232WL006615 BHARTHRAM 00415 SBIN0031274 2842 2842 Processed 10/06/2023 2398578795 BHAARAT RAM SO GHANSHYAM BANK OF BARODA(606985)
52 PIDAWA RJ-273200623204104600/43
(खेराना ) 		2732006232NRG24020620230394408 06/06/2023 HOKAM SINGH 2732006232WL006615 HOKAM SINGH 00415 SBIN0031274 2842 2842 Processed 10/06/2023 2398578740 MR HOKAM SINGH STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200623204106100/233
(खेराना ) 		2732006232NRG24020620230390500 06/06/2023 BABLU SINGH 2732006232WL006553 BABLU SINGH 00415 SBIN0031274 2730 2730 Processed 10/06/2023 2398578738 MR BABLU SINGH STATE BANK OF INDIA(508548)
54 PIDAWA RJ-273200623204107900/103
(खेराना ) 		2732006232NRG24020620230396485 06/06/2023 Satyanaran 2732006232WL006639 Satyanaran 00415 SBIN0031274 2873 2873 Processed 10/06/2023 2398579127 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
55 PIDAWA RJ-273200623204107900/104
(खेराना ) 		2732006232NRG24020620230396486 06/06/2023 FOOL CHAND 2732006232WL006639 FOOL CHAND 00415 SBIN0031274 663 663 Processed 10/06/2023 2398579298 MR PHOOL CHAND STATE BANK OF INDIA(508548)
56 PIDAWA RJ-273200623204107900/107
(खेराना ) 		2732006232NRG24020620230396489 06/06/2023 Sajjan bai 2732006232WL006639 Sajjan bai 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579101 MRS SAJAN BAI STATE BANK OF INDIA(508548)
57 PIDAWA RJ-273200623204107900/111
(खेराना ) 		2732006232NRG24020620230396493 06/06/2023 Shantaram 2732006232WL006639 Shantaram 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398578808 MR SHANTARAM SO RADHESHYAM STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200623204107900/113
(खेराना ) 		2732006232NRG24020620230396495 06/06/2023 Sangeeta bai 2732006232WL006639 Sangeeta bai 00415 SBIN0031274 221 221 Processed 10/06/2023 2398579067 MRS SANGITA BAI STATE BANK OF INDIA(508548)
59 PIDAWA RJ-273200623204107900/114
(खेराना ) 		2732006232NRG24020620230396496 06/06/2023 Babu lal 2732006232WL006639 Babu lal 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398579079 MR BABU LAL STATE BANK OF INDIA(508548)
60 PIDAWA RJ-273200623204107900/117
(खेराना ) 		2732006232NRG24020620230396498 06/06/2023 Soram bai 2732006232WL006639 Soram bai 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579236 MRS SORAM BAI STATE BANK OF INDIA(508548)
61 PIDAWA RJ-273200623204107900/120
(खेराना ) 		2732006232NRG24020620230396501 06/06/2023 Jagdish Dangi 2732006232WL006639 Jagdish Dangi 00415 SBIN0031274 2873 2873 Processed 10/06/2023 2398579261 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
62 PIDAWA RJ-273200623204107900/122
(खेराना ) 		2732006232NRG24020620230390510 06/06/2023 omprakash 2732006232WL006553 omprakash 00415 SBIN0031274 2912 2912 Processed 10/06/2023 2398579060 MR OM PRAKASH SO RAM PRATAP STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200623204107900/127
(खेराना ) 		2732006232NRG24020620230396505 06/06/2023 RADHA BAI 2732006232WL006639 RADHA BAI 00415 SBIN0031274 442 442 Processed 10/06/2023 2398579171 MRS RADHA BAI STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200623204107900/13
(खेराना ) 		2732006232NRG24020620230396506 06/06/2023 Radhey shyam 2732006232WL006639 Radhey shyam 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579072 MR RADHESHYAM DANGI STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200623204107900/130
(खेराना ) 		2732006232NRG24020620230396507 06/06/2023 basantibai 2732006232WL006639 basantibai 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579064 BASNTI BAI W O BALLABH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 PIDAWA RJ-273200623204107900/131
(खेराना ) 		2732006232NRG24020620230396508 06/06/2023 Tufan SIngh 2732006232WL006639 Tufan SIngh 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398578850 TUFAN SINGH PUNJAB NATIONAL BANK(508568)
67 PIDAWA RJ-273200623204107900/132
(खेराना ) 		2732006232NRG24020620230396509 06/06/2023 Devi Lal 2732006232WL006639 Devi Lal 00415 SBIN0031274 2873 2873 Processed 10/06/2023 2398579294 MR DEVI LAL STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200623204107900/135
(खेराना ) 		2732006232NRG24020620230396511 06/06/2023 Kalu lal 2732006232WL006639 Kalu lal 00415 SBIN0031274 2873 2873 Processed 10/06/2023 2398578736 MR KARU LAL STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200623204107900/136
(खेराना ) 		2732006232NRG24020620230396512 06/06/2023 MANJU BAI 2732006232WL006639 MANJU BAI 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579163 MR MANJU BAI STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200623204107900/140
(खेराना ) 		2732006232NRG24020620230396515 06/06/2023 VIJAY KUMAR 2732006232WL006639 VIJAY KUMAR 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579164 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
71 PIDAWA RJ-273200623204107900/141
(खेराना ) 		2732006232NRG24020620230396516 06/06/2023 DURGA LAL 2732006232WL006639 DURGA LAL 00415 SBIN0031274 2873 2873 Processed 10/06/2023 2398579343 MR DURGA LAL STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200623204107900/142
(खेराना ) 		2732006232NRG24020620230390512 06/06/2023 Mahesh Kumar 2732006232WL006553 Mahesh Kumar 00415 SBIN0031274 2912 2912 Rejected 10/06/2023 2398579252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 PIDAWA RJ-273200623204107900/143
(खेराना ) 		2732006232NRG24020620230396517 06/06/2023 SHANTA RAM 2732006232WL006639 SHANTA RAM 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579304 MR SHANTARAM DANGI STATE BANK OF INDIA(508548)
74 PIDAWA RJ-273200623204107900/144
(खेराना ) 		2732006232NRG24020620230396518 06/06/2023 PRAKASH CHAND 2732006232WL006639 PRAKASH CHAND 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579312 MR PRAKASH CHAND DANGI STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200623204107900/147
(खेराना ) 		2732006232NRG24050620230413596 06/06/2023 Seema bai 2732006232WL006887 Seema bai 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398578912 MRS SEEMA BAI STATE BANK OF INDIA(508548)
76 PIDAWA RJ-273200623204107900/149
(खेराना ) 		2732006232NRG24020620230396521 06/06/2023 BHAGWAN SINGH 2732006232WL006639 BHAGWAN SINGH 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579300 MRS BHAGWAN SINGH STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200623204107900/151
(खेराना ) 		2732006232NRG24050620230413597 06/06/2023 sanjay kumar 2732006232WL006887 sanjay kumar 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398578742 MR SANJAY DANGI STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200623204107900/154
(खेराना ) 		2732006232NRG24020620230396525 06/06/2023 PRAHLAD DANGI 2732006232WL006639 PRAHLAD DANGI 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398578741 MR PRAHLAD PRAHLAD STATE BANK OF INDIA(508548)
79 PIDAWA RJ-273200623204107900/157
(खेराना ) 		2732006232NRG24020620230396528 06/06/2023 BADAM BAI 2732006232WL006639 BADAM BAI 00415 SBIN0031274 2873 2873 Processed 10/06/2023 2398579345 MRS BADAM BAI STATE BANK OF INDIA(508548)
80 PIDAWA RJ-273200623204107900/160
(खेराना ) 		2732006232NRG24020620230396530 06/06/2023 Rambabu 2732006232WL006639 Rambabu 00415 SBIN0031274 2873 2873 Processed 10/06/2023 2398579314 MR RAMBABU SO SITARAM STATE BANK OF INDIA(508548)
81 PIDAWA RJ-273200623204107900/163
(खेराना ) 		2732006232NRG24020620230396531 06/06/2023 SUraj Bai 2732006232WL006639 SUraj Bai 00415 SBIN0031274 2873 2873 Processed 10/06/2023 2398579245 MRS SURAJ BAI STATE BANK OF INDIA(508548)
82 PIDAWA RJ-273200623204107900/165
(खेराना ) 		2732006232NRG24020620230396533 06/06/2023 RADHESHYAM 2732006232WL006639 RADHESHYAM 00415 SBIN0031274 2873 2873 Processed 10/06/2023 2398578739 MRS RADHESHYAAM DANGI STATE BANK OF INDIA(508548)
83 PIDAWA RJ-273200623204107900/166
(खेराना ) 		2732006232NRG24020620230396534 06/06/2023 Soni Bai 2732006232WL006639 Soni Bai 00415 SBIN0031274 2873 2873 Processed 10/06/2023 2398579159 MRS SONI DANGI STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200623204107900/169
(खेराना ) 		2732006232NRG24020620230396535 06/06/2023 ROSHAN BAI 2732006232WL006639 ROSHAN BAI 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579311 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200623204107900/177-A
(खेराना ) 		2732006232NRG24020620230396541 06/06/2023 Bina Dangi 2732006232WL006639 Bina Dangi 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398579172 Miss. BEENA DANGI CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200623204107900/179
(खेराना ) 		2732006232NRG24020620230396542 06/06/2023 sanwarlal 2732006232WL006639 sanwarlal 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398578807 SANWAR LAL KOTAK MAHINDRA BANK LTD(607420)
87 PIDAWA RJ-273200623204107900/185
(खेराना ) 		2732006232NRG24050620230413604 06/06/2023 Jagdish Chand Dangi 2732006232WL006887 Jagdish Chand Dangi 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398578913 MASTER JAGDISH CHAND DANGI STATE BANK OF INDIA(508548)
88 PIDAWA RJ-273200623204107900/187
(खेराना ) 		2732006232NRG24050620230413606 06/06/2023 Prem CHand 2732006232WL006887 Prem CHand 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398578914 MASTER PREMCHAND DANGI STATE BANK OF INDIA(508548)
89 PIDAWA RJ-273200623204107900/22
(खेराना ) 		2732006232NRG24020620230396547 06/06/2023 GANGA RAM 2732006232WL006639 GANGA RAM 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579135 MR GANGA RAM STATE BANK OF INDIA(508548)
90 PIDAWA RJ-273200623204107900/25
(खेराना ) 		2732006232NRG24020620230396549 06/06/2023 Ramesh chand 2732006232WL006639 Ramesh chand 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579089 MR RAMESH CHAND MEGHWAL STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200623204107900/28
(खेराना ) 		2732006232NRG24020620230396551 06/06/2023 Prem Bai 2732006232WL006639 Prem Bai 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579124 MRS PREM BAI STATE BANK OF INDIA(508548)
92 PIDAWA RJ-273200623204107900/35
(खेराना ) 		2732006232NRG24020620230396556 06/06/2023 SUMITRA BAI 2732006232WL006639 SUMITRA BAI 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579169 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
93 PIDAWA RJ-273200623204107900/36
(खेराना ) 		2732006232NRG24050620230413610 06/06/2023 Geeta bai 2732006232WL006887 Geeta bai 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398578787 MRS GITA BAI STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200623204107900/43
(खेराना ) 		2732006232NRG24020620230396561 06/06/2023 ful bai 2732006232WL006639 ful bai 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579139 MS PHOOL BAI STATE BANK OF INDIA(508548)
95 PIDAWA RJ-273200623204107900/5
(खेराना ) 		2732006232NRG24050620230413612 06/06/2023 Dhapu Bai 2732006232WL006887 Dhapu Bai 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398579065 MRS DHAPU BAI STATE BANK OF INDIA(508548)
96 PIDAWA RJ-273200623204107900/58
(खेराना ) 		2732006232NRG24020620230396573 06/06/2023 Bardi lal 2732006232WL006639 Bardi lal 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579238 MR BARDI LAL STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200623204107900/60
(खेराना ) 		2732006232NRG24050620230413615 06/06/2023 Gopal lal 2732006232WL006887 Gopal lal 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398579134 MR GOPAL LAL STATE BANK OF INDIA(508548)
98 PIDAWA RJ-273200623204107900/64
(खेराना ) 		2732006232NRG24020620230396578 06/06/2023 Jatan bai 2732006232WL006639 Jatan bai 00415 SBIN0031274 221 221 Processed 10/06/2023 2398579315 MRS JATAN BAI STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200623204107900/66
(खेराना ) 		2732006232NRG24020620230396580 06/06/2023 SANTOSH BAI 2732006232WL006639 SANTOSH BAI 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579157 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200623204107900/69
(खेराना ) 		2732006232NRG24050620230413616 06/06/2023 BALLBH LAL 2732006232WL006887 BALLBH LAL 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398579073 MR BALLABH STATE BANK OF INDIA(508548)
101 PIDAWA RJ-273200623204107900/70
(खेराना ) 		2732006232NRG24020620230390484 06/06/2023 Prem bai 2732006232WL006552 Prem bai 00415 SBIN0031274 3500 3500 Processed 10/06/2023 2398579088 MRS PREM BAI STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200623204107900/85
(खेराना ) 		2732006232NRG24020620230396591 06/06/2023 Anok bai 2732006232WL006639 Anok bai 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398579074 MRS ANOKH BAI STATE BANK OF INDIA(508548)
103 PIDAWA RJ-273200623204107900/87
(खेराना ) 		2732006232NRG24020620230396592 06/06/2023 Durga bai 2732006232WL006639 Durga bai 00415 SBIN0031274 3094 3094 Processed 10/06/2023 2398579344 MRS DURGA BAI STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200623204107900/88
(खेराना ) 		2732006232NRG24020620230390489 06/06/2023 DALI BAI 2732006232WL006552 DALI BAI 00415 SBIN0031274 2828 2828 Processed 10/06/2023 2398579158 MRS DALI BAI STATE BANK OF INDIA(508548)
105 PIDAWA RJ-273200623204107900/88
(खेराना ) 		2732006232NRG24020620230390488 06/06/2023 karu lal 2732006232WL006552 karu lal 00415 SBIN0031274 2828 2828 Processed 10/06/2023 2398578848 MR KARU LAL STATE BANK OF INDIA(508548)
106 PIDAWA RJ-273200623204108000/100
(खेराना ) 		2732006232NRG24050620230413633 06/06/2023 GHAN SHYAM 2732006232WL006888 GHAN SHYAM 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398579055 MR GHANSHYAM SO MANGILAL STATE BANK OF INDIA(508548)
107 PIDAWA RJ-273200623204108000/101
(खेराना ) 		2732006232NRG24010620230380680 06/06/2023 Satyanarayan 2732006232WL006407 Satyanarayan 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398579097 MR SATY NARAYAN DANGI STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200623204108000/102
(खेराना ) 		2732006232NRG24050620230413635 06/06/2023 gopal lal 2732006232WL006888 gopal lal 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398579076 MR GOPAL LAL STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200623204108000/104
(खेराना ) 		2732006232NRG24010620230380681 06/06/2023 mangi lal 2732006232WL006407 mangi lal 00415 SBIN0031274 2233 2233 Processed 10/06/2023 2398579136 MR MANGI LAL DANGI STATE BANK OF INDIA(508548)
110 PIDAWA RJ-273200623204108000/113
(खेराना ) 		2732006232NRG24020620230396388 06/06/2023 Shankar lal 2732006232WL006637 Shankar lal 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398579032 MR SHANKAR LAL STATE BANK OF INDIA(508548)
111 PIDAWA RJ-273200623204108000/115
(खेराना ) 		2732006232NRG24050620230413641 06/06/2023 manohar singh 2732006232WL006888 manohar singh 00415 SBIN0031274 205 205 Processed 10/06/2023 2398578851 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
112 PIDAWA RJ-273200623204108000/120
(खेराना ) 		2732006232NRG24050620230413642 06/06/2023 Manohar lal 2732006232WL006888 Manohar lal 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398579080 MR MANOHAR LAL STATE BANK OF INDIA(508548)
113 PIDAWA RJ-273200623204108000/134
(खेराना ) 		2732006232NRG24010620230380688 06/06/2023 MANOHAR LAL 2732006232WL006407 MANOHAR LAL 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398578750 MR MANOHAR LAL STATE BANK OF INDIA(508548)
114 PIDAWA RJ-273200623204108000/135
(खेराना ) 		2732006232NRG24020620230396398 06/06/2023 Govind singh 2732006232WL006637 Govind singh 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398579054 MR GOVIND SINGH STATE BANK OF INDIA(508548)
115 PIDAWA RJ-273200623204108000/136
(खेराना ) 		2732006232NRG24010620230380690 06/06/2023 bhanvar kunvar 2732006232WL006407 bhanvar kunvar 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579296 MRS BHANVAR KUNVAR STATE BANK OF INDIA(508548)
116 PIDAWA RJ-273200623204108000/140
(खेराना ) 		2732006232NRG24010620230380694 06/06/2023 REKHA BAI 2732006232WL006407 REKHA BAI 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579297 MISS REKHA KUMARI BAIRAGI STATE BANK OF INDIA(508548)
117 PIDAWA RJ-273200623204108000/140
(खेराना ) 		2732006232NRG24010620230380693 06/06/2023 SANDHYA BAI 2732006232WL006407 SANDHYA BAI 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579123 MISS SANDHYA BAI STATE BANK OF INDIA(508548)
118 PIDAWA RJ-273200623204108000/143
(खेराना ) 		2732006232NRG24050620230413654 06/06/2023 Khanya Lal 2732006232WL006888 Khanya Lal 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398579289 MR KANHAIYA LAL DANGI STATE BANK OF INDIA(508548)
119 PIDAWA RJ-273200623204108000/151
(खेराना ) 		2732006232NRG24050620230413660 06/06/2023 Puri Lal 2732006232WL006888 Puri Lal 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398579133 MR PURI LAL STATE BANK OF INDIA(508548)
120 PIDAWA RJ-273200623204108000/155
(खेराना ) 		2732006232NRG24010620230380698 06/06/2023 Lata Bai 2732006232WL006407 Lata Bai 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398579084 MRS LATA SHARMA STATE BANK OF INDIA(508548)
121 PIDAWA RJ-273200623204108000/156
(खेराना ) 		2732006232NRG24050620230413661 06/06/2023 Balaram 2732006232WL006888 Balaram 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398578907 MR BALA RAM STATE BANK OF INDIA(508548)
122 PIDAWA RJ-273200623204108000/158
(खेराना ) 		2732006232NRG24010620230380700 06/06/2023 Dhiraj Singh 2732006232WL006407 Dhiraj Singh 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579087 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200623204108000/158
(खेराना ) 		2732006232NRG24010620230380699 06/06/2023 Narayan Singh 2732006232WL006407 Narayan Singh 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579260 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
124 PIDAWA RJ-273200623204108000/160
(खेराना ) 		2732006232NRG24010620230380701 06/06/2023 Nremda Bai 2732006232WL006407 Nremda Bai 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579051 MRS NARBADA BAI STATE BANK OF INDIA(508548)
125 PIDAWA RJ-273200623204108000/164
(खेराना ) 		2732006232NRG24050620230413665 06/06/2023 ASHOK KUNWER 2732006232WL006888 ASHOK KUNWER 00415 SBIN0031274 2255 2255 Processed 10/06/2023 2398579307 MRS ASHOK KUNVAR STATE BANK OF INDIA(508548)
126 PIDAWA RJ-273200623204108000/164
(खेराना ) 		2732006232NRG24050620230413664 06/06/2023 BRAJRAJ SINGH 2732006232WL006888 BRAJRAJ SINGH 00415 SBIN0031274 2255 2255 Processed 10/06/2023 2398578862 MR BRIJRAJ SINGH STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200623204108000/165
(खेराना ) 		2732006232NRG24050620230413666 06/06/2023 Gajraj 2732006232WL006888 Gajraj 00415 SBIN0031274 2665 2665 Processed 10/06/2023 2398579129 MR GAJRAJ SINGH STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200623204108000/166
(खेराना ) 		2732006232NRG24010620230380702 06/06/2023 Ayodhya Bai 2732006232WL006407 Ayodhya Bai 00415 SBIN0031274 2233 2233 Processed 10/06/2023 2398579299 MRS AYODHYA BAI STATE BANK OF INDIA(508548)
129 PIDAWA RJ-273200623204108000/167
(खेराना ) 		2732006232NRG24050620230413667 06/06/2023 BAL CHAND 2732006232WL006888 BAL CHAND 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398579350 MR BAL CHAND STATE BANK OF INDIA(508548)
130 PIDAWA RJ-273200623204108000/168
(खेराना ) 		2732006232NRG24010620230380703 06/06/2023 Khaneya Lal 2732006232WL006407 Khaneya Lal 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579152 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
131 PIDAWA RJ-273200623204108000/172
(खेराना ) 		2732006232NRG24020620230396406 06/06/2023 Devi Lal 2732006232WL006637 Devi Lal 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398579149 MR DEVI LAL STATE BANK OF INDIA(508548)
132 PIDAWA RJ-273200623204108000/173
(खेराना ) 		2732006232NRG24050620230413669 06/06/2023 Gora Bai 2732006232WL006888 Gora Bai 00415 SBIN0031274 2870 2870 Processed 10/06/2023 2398579041 MRS GORABAI WO BARDIBAI STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200623204108000/176
(खेराना ) 		2732006232NRG24020620230396407 06/06/2023 Fulchand 2732006232WL006637 Fulchand 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398579042 MR FUL CHAND DANGI STATE BANK OF INDIA(508548)
134 PIDAWA RJ-273200623204108000/177
(खेराना ) 		2732006232NRG24050620230413671 06/06/2023 Ram singh 2732006232WL006888 Ram singh 00415 SBIN0031274 2870 2870 Processed 10/06/2023 2398579305 RAMSINGH RAJPUT SO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200623204108000/177
(खेराना ) 		2732006232NRG24050620230413670 06/06/2023 Sajjan Singh 2732006232WL006888 Sajjan Singh 00415 SBIN0031274 2870 2870 Processed 10/06/2023 2398579122 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
136 PIDAWA RJ-273200623204108000/184
(खेराना ) 		2732006232NRG24050620230413676 06/06/2023 Shiv lal 2732006232WL006888 Shiv lal 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398579153 SHIV LAL SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200623204108000/185
(खेराना ) 		2732006232NRG24010620230380707 06/06/2023 Gendi Bai 2732006232WL006407 Gendi Bai 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398579244 MRS GENDI BAI STATE BANK OF INDIA(508548)
138 PIDAWA RJ-273200623204108000/186
(खेराना ) 		2732006232NRG24050620230413677 06/06/2023 Goku Lal 2732006232WL006888 Goku Lal 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398579099 GOKUL LAL AIRTEL PAYMENTS BANK LIMITED(990288)
139 PIDAWA RJ-273200623204108000/196
(खेराना ) 		2732006232NRG24050620230413683 06/06/2023 govind singh 2732006232WL006888 govind singh 00415 SBIN0031274 2665 2665 Processed 10/06/2023 2398579258 MR GOVIND SINGH STATE BANK OF INDIA(508548)
140 PIDAWA RJ-273200623204108000/197
(खेराना ) 		2732006232NRG24050620230413685 06/06/2023 JITENDRA SINGH 2732006232WL006888 JITENDRA SINGH 00415 SBIN0031274 2870 2870 Processed 10/06/2023 2398579291 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200623204108000/197
(खेराना ) 		2732006232NRG24050620230413684 06/06/2023 Pushpendra 2732006232WL006888 Pushpendra 00415 SBIN0031274 2870 2870 Processed 10/06/2023 2398578863 PUSPENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200623204108000/200
(खेराना ) 		2732006232NRG24010620230380709 06/06/2023 Sobhag Chand 2732006232WL006407 Sobhag Chand 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398578747 SUBHASHCHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200623204108000/203-A
(खेराना ) 		2732006232NRG24010620230380711 06/06/2023 Ashok Kumar 2732006232WL006407 Ashok Kumar 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579309 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
144 PIDAWA RJ-273200623204108000/208
(खेराना ) 		2732006232NRG24010620230380712 06/06/2023 Radhya Shyam 2732006232WL006407 Radhya Shyam 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398579094 MR RADHESHYAM SO KISHANLAL STATE BANK OF INDIA(508548)
145 PIDAWA RJ-273200623204108000/213
(खेराना ) 		2732006232NRG24010620230380714 06/06/2023 lali Bai 2732006232WL006407 lali Bai 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579070 MRS LALI BAI STATE BANK OF INDIA(508548)
146 PIDAWA RJ-273200623204108000/215
(खेराना ) 		2732006232NRG24050620230413689 06/06/2023 DURGA LAL 2732006232WL006888 DURGA LAL 00415 SBIN0031274 205 205 Processed 10/06/2023 2398579082 MR DURGA PRASAD MEGHWAL STATE BANK OF INDIA(508548)
147 PIDAWA RJ-273200623204108000/220
(खेराना ) 		2732006232NRG24050620230413691 06/06/2023 Shiri Lal 2732006232WL006888 Shiri Lal 00415 SBIN0031274 2870 2870 Processed 10/06/2023 2398579040 MR SHREE LAL STATE BANK OF INDIA(508548)
148 PIDAWA RJ-273200623204108000/222
(खेराना ) 		2732006232NRG24050620230413693 06/06/2023 Pooja Kunwer 2732006232WL006888 Pooja Kunwer 00415 SBIN0031274 2665 2665 Processed 10/06/2023 2398579154 MRS POOJA KUNVAR STATE BANK OF INDIA(508548)
149 PIDAWA RJ-273200623204108000/225
(खेराना ) 		2732006232NRG24050620230413694 06/06/2023 prem bai 2732006232WL006888 prem bai 00415 SBIN0031274 2665 2665 Processed 10/06/2023 2398579242 MRS PREM BAI STATE BANK OF INDIA(508548)
150 PIDAWA RJ-273200623204108000/227
(खेराना ) 		2732006232NRG24050620230413625 06/06/2023 Sanvel Singh 2732006232WL006887 Sanvel Singh 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398579128 MR SANVAL SINGH STATE BANK OF INDIA(508548)
151 PIDAWA RJ-273200623204108000/228
(खेराना ) 		2732006232NRG24050620230413626 06/06/2023 Jugraj Singh 2732006232WL006887 Jugraj Singh 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398579351 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
152 PIDAWA RJ-273200623204108000/229
(खेराना ) 		2732006232NRG24050620230413627 06/06/2023 Bajrang Singh 2732006232WL006887 Bajrang Singh 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398579195 BAJRANG SINGH BANK OF BARODA(606985)
153 PIDAWA RJ-273200623204108000/233
(खेराना ) 		2732006232NRG24050620230413696 06/06/2023 BALI BAI 2732006232WL006888 BALI BAI 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398579170 MRS BALI BAI STATE BANK OF INDIA(508548)
154 PIDAWA RJ-273200623204108000/237
(खेराना ) 		2732006232NRG24050620230413697 06/06/2023 Bajrang Lal 2732006232WL006888 Bajrang Lal 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398579078 BAJRANG LAL AIRTEL PAYMENTS BANK LIMITED(990288)
155 PIDAWA RJ-273200623204108000/237
(खेराना ) 		2732006232NRG24050620230413698 06/06/2023 Sita Bai 2732006232WL006888 Sita Bai 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398579086 MRS SITA BAI STATE BANK OF INDIA(508548)
156 PIDAWA RJ-273200623204108000/243
(खेराना ) 		2732006232NRG24050620230413700 06/06/2023 Dheeraj BAI 2732006232WL006888 Dheeraj BAI 00415 SBIN0031274 2255 2255 Processed 10/06/2023 2398579046 DHIRAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200623204108000/245
(खेराना ) 		2732006232NRG24050620230413703 06/06/2023 Prem Singh 2732006232WL006888 Prem Singh 00415 SBIN0031274 2665 2665 Processed 10/06/2023 2398579308 MR PREM SINGH STATE BANK OF INDIA(508548)
158 PIDAWA RJ-273200623204108000/264
(खेराना ) 		2732006232NRG24010620230380721 06/06/2023 PAVAN KUMAR DANGI 2732006232WL006407 PAVAN KUMAR DANGI 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398578908 MASTER PAVAN KUMAR DANGI STATE BANK OF INDIA(508548)
159 PIDAWA RJ-273200623204108000/264
(खेराना ) 		2732006232NRG24010620230380722 06/06/2023 SHIVRAJ DANGI 2732006232WL006407 SHIVRAJ DANGI 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398578916 MR SHIVRAJ DANGI STATE BANK OF INDIA(508548)
160 PIDAWA RJ-273200623204108000/278
(खेराना ) 		2732006232NRG24050620230413710 06/06/2023 DURGA LAL 2732006232WL006888 DURGA LAL 00415 SBIN0031274 2255 2255 Processed 10/06/2023 2398578865 DURGA LAL DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
161 PIDAWA RJ-273200623204108000/279
(खेराना ) 		2732006232NRG24050620230413712 06/06/2023 DURGA BAI 2732006232WL006888 DURGA BAI 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398578743 MRS DURGA BAI STATE BANK OF INDIA(508548)
162 PIDAWA RJ-273200623204108000/280
(खेराना ) 		2732006232NRG24020620230396423 06/06/2023 Jugraj Singh 2732006232WL006637 Jugraj Singh 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398578849 JUGRAJ SINGH S/O CHHAGAN SINGH . BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200623204108000/289
(खेराना ) 		2732006232NRG24010620230380723 06/06/2023 BAL CHAND 2732006232WL006407 BAL CHAND 00415 SBIN0031274 2233 2233 Processed 10/06/2023 2398579077 MR BAL CHAND STATE BANK OF INDIA(508548)
164 PIDAWA RJ-273200623204108000/290
(खेराना ) 		2732006232NRG24010620230380728 06/06/2023 MAMTA BAI 2732006232WL006407 MAMTA BAI 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579056 MRS MAMTABAI WO RADHESHYAM STATE BANK OF INDIA(508548)
165 PIDAWA RJ-273200623204108000/290
(खेराना ) 		2732006232NRG24010620230380727 06/06/2023 RADHESHYAM 2732006232WL006407 RADHESHYAM 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579093 MR RADHESHYAM BHEEL STATE BANK OF INDIA(508548)
166 PIDAWA RJ-273200623204108000/292
(खेराना ) 		2732006232NRG24050620230413714 06/06/2023 DURGA SINGH 2732006232WL006888 DURGA SINGH 00415 SBIN0031274 2665 2665 Processed 10/06/2023 2398579103 MR DURGA SINGH SONGARA STATE BANK OF INDIA(508548)
167 PIDAWA RJ-273200623204108000/293
(खेराना ) 		2732006232NRG24010620230380729 06/06/2023 giriraj kumar 2732006232WL006407 giriraj kumar 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579313 MR GIRIRAJ KUMAR STATE BANK OF INDIA(508548)
168 PIDAWA RJ-273200623204108000/294
(खेराना ) 		2732006232NRG24010620230380731 06/06/2023 Bhagirath 2732006232WL006407 Bhagirath 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579293 MR BHAGIRATH DANGI STATE BANK OF INDIA(508548)
169 PIDAWA RJ-273200623204108000/297
(खेराना ) 		2732006232NRG24010620230380734 06/06/2023 Priti Bairagi 2732006232WL006407 Priti Bairagi 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398578854 MRS PRITI BERAGI STATE BANK OF INDIA(508548)
170 PIDAWA RJ-273200623204108000/297
(खेराना ) 		2732006232NRG24020620230396426 06/06/2023 Satya Narayan 2732006232WL006637 Satya Narayan 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398579150 SATYANARAYAN SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200623204108000/3
(खेराना ) 		2732006232NRG24020620230396428 06/06/2023 Geeta Bai 2732006232WL006637 Geeta Bai 00415 SBIN0031274 2448 2448 Processed 10/06/2023 2398579037 MRS GEETA BAI BARET STATE BANK OF INDIA(508548)
172 PIDAWA RJ-273200623204108000/300
(खेराना ) 		2732006232NRG24010620230380735 06/06/2023 Rameshwer 2732006232WL006407 Rameshwer 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398579303 RAMESHWAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
173 PIDAWA RJ-273200623204108000/301
(खेराना ) 		2732006232NRG24010620230380737 06/06/2023 kaushalya bai 2732006232WL006407 kaushalya bai 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579126 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
174 PIDAWA RJ-273200623204108000/301
(खेराना ) 		2732006232NRG24010620230380736 06/06/2023 pappu 2732006232WL006407 pappu 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398578751 PAPPU LAL SO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200623204108000/302
(खेराना ) 		2732006232NRG24010620230380738 06/06/2023 MANOHAR LAL 2732006232WL006407 MANOHAR LAL 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398579182 MR MANOHAR LAL STATE BANK OF INDIA(508548)
176 PIDAWA RJ-273200623204108000/304
(खेराना ) 		2732006232NRG24010620230380742 06/06/2023 KANHEYA LAL 2732006232WL006407 KANHEYA LAL 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398578909 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
177 PIDAWA RJ-273200623204108000/305
(खेराना ) 		2732006232NRG24020620230396429 06/06/2023 Jagdish Chand 2732006232WL006637 Jagdish Chand 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398578752 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
178 PIDAWA RJ-273200623204108000/305
(खेराना ) 		2732006232NRG24020620230396430 06/06/2023 ROSHAN BAI 2732006232WL006637 ROSHAN BAI 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398579184 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
179 PIDAWA RJ-273200623204108000/307
(खेराना ) 		2732006232NRG24020620230396431 06/06/2023 DURGA LAL 2732006232WL006637 DURGA LAL 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398578853 MR DURGA LAL STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200623204108000/309
(खेराना ) 		2732006232NRG24050620230413715 06/06/2023 GOPAL SINGH 2732006232WL006888 GOPAL SINGH 00415 SBIN0031274 2870 2870 Processed 10/06/2023 2398579290 GOPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
181 PIDAWA RJ-273200623204108000/309
(खेराना ) 		2732006232NRG24050620230413716 06/06/2023 SANTOSH KUNWER 2732006232WL006888 SANTOSH KUNWER 00415 SBIN0031274 2665 2665 Processed 10/06/2023 2398579310 MRS SANTOSH KUNVAR STATE BANK OF INDIA(508548)
182 PIDAWA RJ-273200623204108000/310
(खेराना ) 		2732006232NRG24050620230413717 06/06/2023 Indra singh 2732006232WL006888 Indra singh 00415 SBIN0031274 2665 2665 Processed 10/06/2023 2398579306 MR INDRA SINGH STATE BANK OF INDIA(508548)
183 PIDAWA RJ-273200623204108000/311
(खेराना ) 		2732006232NRG24050620230413719 06/06/2023 Radheshyam 2732006232WL006888 Radheshyam 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398578734 MR RADHESHYAM DANGI STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200623204108000/313
(खेराना ) 		2732006232NRG24010620230380746 06/06/2023 RADHA BAI 2732006232WL006407 RADHA BAI 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398579160 Miss. RADHA BAI DANGI D O HAJHARILAL DAN CENTRAL BANK OF INDIA(607115)
185 PIDAWA RJ-273200623204108000/316
(खेराना ) 		2732006232NRG24010620230380747 06/06/2023 ROSHAN BAI 2732006232WL006407 ROSHAN BAI 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398578910 MRS ROSHAN BAI STATE BANK OF INDIA(508548)
186 PIDAWA RJ-273200623204108000/317
(खेराना ) 		2732006232NRG24050620230413722 06/06/2023 Jagdish 2732006232WL006888 Jagdish 00415 SBIN0031274 2665 2665 Processed 10/06/2023 2398578864 JAGDISH SINGH SO BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200623204108000/320
(खेराना ) 		2732006232NRG24050620230413723 06/06/2023 Chotu Singh 2732006232WL006888 Chotu Singh 00415 SBIN0031274 2870 2870 Processed 10/06/2023 2398578748 MR CHHOTU SINGH STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200623204108000/320
(खेराना ) 		2732006232NRG24050620230413724 06/06/2023 Rekha Kunwer 2732006232WL006888 Rekha Kunwer 00415 SBIN0031274 2870 2870 Processed 10/06/2023 2398578753 MRS REKHA KUNVAR STATE BANK OF INDIA(508548)
189 PIDAWA RJ-273200623204108000/321
(खेराना ) 		2732006232NRG24020620230396435 06/06/2023 BALARAM 2732006232WL006637 BALARAM 00415 SBIN0031274 2448 2448 Processed 10/06/2023 2398579301 MR BALARAM PURI LAL STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200623204108000/321
(खेराना ) 		2732006232NRG24010620230380749 06/06/2023 PREM BAI 2732006232WL006407 PREM BAI 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579168 MRS PREM BAI STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200623204108000/324
(खेराना ) 		2732006232NRG24050620230413725 06/06/2023 Gopallal 2732006232WL006888 Gopallal 00415 SBIN0031274 410 410 Processed 10/06/2023 2398579292 GOPAL LAL PUNJAB NATIONAL BANK(508568)
192 PIDAWA RJ-273200623204108000/326
(खेराना ) 		2732006232NRG24010620230380751 06/06/2023 RAM BABU 2732006232WL006407 RAM BABU 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579181 MR RAM BABU STATE BANK OF INDIA(508548)
193 PIDAWA RJ-273200623204108000/327
(खेराना ) 		2732006232NRG24010620230380752 06/06/2023 SHARDA DANGI 2732006232WL006407 SHARDA DANGI 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579167 SHARDA DANGI BANK OF INDIA(508505)
194 PIDAWA RJ-273200623204108000/330
(खेराना ) 		2732006232NRG24010620230380756 06/06/2023 Pankaj Kumar Dangi 2732006232WL006407 Pankaj Kumar Dangi 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398579243 MASTER PANKAJ KUMAR DANGI STATE BANK OF INDIA(508548)
195 PIDAWA RJ-273200623204108000/332
(खेराना ) 		2732006232NRG24050620230413729 06/06/2023 Mukesh kumar 2732006232WL006888 Mukesh kumar 00415 SBIN0031274 2665 2665 Processed 10/06/2023 2398579240 MUKESH KUMAR DANGI PUNJAB NATIONAL BANK(508568)
196 PIDAWA RJ-273200623204108000/333
(खेराना ) 		2732006232NRG24010620230380758 06/06/2023 mahaveer dangi 2732006232WL006407 mahaveer dangi 00415 SBIN0031274 1827 1827 Processed 10/06/2023 2398578855 MR MAMTA DANGI STATE BANK OF INDIA(508548)
197 PIDAWA RJ-273200623204108000/335
(खेराना ) 		2732006232NRG24050620230413629 06/06/2023 Laxman 2732006232WL006887 Laxman 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398579125 MR LAKSHAMAN SINH STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200623204108000/336
(खेराना ) 		2732006232NRG24010620230380760 06/06/2023 HAJARI LAL 2732006232WL006407 HAJARI LAL 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398578737 MR HAJARI LAL STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200623204108000/339
(खेराना ) 		2732006232NRG24050620230413630 06/06/2023 jaggeevan singh 2732006232WL006887 jaggeevan singh 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398579107 MR JAGJEEVAN SINGH STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200623204108000/340
(खेराना ) 		2732006232NRG24050620230413631 06/06/2023 bhuendra singh 2732006232WL006887 bhuendra singh 00415 SBIN0031274 3003 3003 Processed 10/06/2023 2398578735 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200623204108000/342
(खेराना ) 		2732006232NRG24010620230380763 06/06/2023 babu lal 2732006232WL006407 babu lal 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398579151 MR BABU LAL STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200623204108000/342
(खेराना ) 		2732006232NRG24010620230380764 06/06/2023 durga bai 2732006232WL006407 durga bai 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398578911 MISS DURGA BAI STATE BANK OF INDIA(508548)
203 PIDAWA RJ-273200623204108000/346
(खेराना ) 		2732006232NRG24010620230380765 06/06/2023 RUPENDRA SINGH RAJPUT 2732006232WL006407 RUPENDRA SINGH RAJPUT 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398578847 MR RUPENDRA SINGH RAJPUT STATE BANK OF INDIA(508548)
204 PIDAWA RJ-273200623204108000/350
(खेराना ) 		2732006232NRG24020620230396445 06/06/2023 shankar lal 2732006232WL006637 shankar lal 00415 SBIN0031274 2448 2448 Processed 10/06/2023 2398579302 MR SHANKAR LAL STATE BANK OF INDIA(508548)
205 PIDAWA RJ-273200623204108000/356
(खेराना ) 		2732006232NRG24050620230413733 06/06/2023 surajmal dangi 2732006232WL006888 surajmal dangi 00415 SBIN0031274 2460 2460 Processed 10/06/2023 2398579185 MR SURAJ MAL DANGI STATE BANK OF INDIA(508548)
206 PIDAWA RJ-273200623204108000/4
(खेराना ) 		2732006232NRG24020620230396446 06/06/2023 Naval Bai 2732006232WL006637 Naval Bai 00415 SBIN0031274 2448 2448 Processed 10/06/2023 2398579102 MRS NAVAL BAI STATE BANK OF INDIA(508548)
207 PIDAWA RJ-273200623204108000/43
(खेराना ) 		2732006232NRG24010620230380769 06/06/2023 Raj Mal 2732006232WL006407 Raj Mal 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579038 MR RAJ MAL BAIRAGI STATE BANK OF INDIA(508548)
208 PIDAWA RJ-273200623204108000/44
(खेराना ) 		2732006232NRG24010620230380771 06/06/2023 FUL CHAND 2732006232WL006407 FUL CHAND 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398579183 MR PHOOL CHAND STATE BANK OF INDIA(508548)
209 PIDAWA RJ-273200623204108000/53
(खेराना ) 		2732006232NRG24010620230380774 06/06/2023 Sampat Bai 2732006232WL006407 Sampat Bai 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398579081 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
210 PIDAWA RJ-273200623204108000/55
(खेराना ) 		2732006232NRG24010620230380776 06/06/2023 Biram Lal 2732006232WL006407 Biram Lal 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398579043 MR BIRAM LAL STATE BANK OF INDIA(508548)
211 PIDAWA RJ-273200623204108000/70
(खेराना ) 		2732006232NRG24020620230396458 06/06/2023 Ramlal 2732006232WL006637 Ramlal 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398578915 MR RAM LAL STATE BANK OF INDIA(508548)
212 PIDAWA RJ-273200623204108000/73
(खेराना ) 		2732006232NRG24010620230380777 06/06/2023 Ayodha Bai 2732006232WL006407 Ayodha Bai 00415 SBIN0031274 2436 2436 Processed 10/06/2023 2398579036 AYODHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200623204108000/8
(खेराना ) 		2732006232NRG24020620230396464 06/06/2023 Shree Lal 2732006232WL006637 Shree Lal 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398579039 MR SHRI LAL DANGI STATE BANK OF INDIA(508548)
214 PIDAWA RJ-273200623204108000/81
(खेराना ) 		2732006232NRG24010620230380783 06/06/2023 Kalulal 2732006232WL006407 Kalulal 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579095 MR KALU RAM STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200623204108000/83
(खेराना ) 		2732006232NRG24010620230380785 06/06/2023 Hari Ram 2732006232WL006407 Hari Ram 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398578745 MR HARIRAM STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200623204108000/86
(खेराना ) 		2732006232NRG24020620230396467 06/06/2023 lalaram 2732006232WL006637 lalaram 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398579259 MR LALARAM DANGI STATE BANK OF INDIA(508548)
217 PIDAWA RJ-273200623204108000/88
(खेराना ) 		2732006232NRG24020620230396468 06/06/2023 LAD KAWAR 2732006232WL006637 LAD KAWAR 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398579161 MRS LAD KUNWAR STATE BANK OF INDIA(508548)
218 PIDAWA RJ-273200623204108000/91
(खेराना ) 		2732006232NRG24010620230380788 06/06/2023 MADHO LAL 2732006232WL006407 MADHO LAL 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579105 MR MADHO LAL BHEEL STATE BANK OF INDIA(508548)
219 PIDAWA RJ-273200623204108000/91
(खेराना ) 		2732006232NRG24010620230380787 06/06/2023 Nandu Bai 2732006232WL006407 Nandu Bai 00415 SBIN0031274 2639 2639 Processed 10/06/2023 2398579035 MRS NANDUBAI WO MADHOLAL STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200623204108000/94
(खेराना ) 		2732006232NRG24020620230396474 06/06/2023 Koushlya Bai 2732006232WL006637 Koushlya Bai 00415 SBIN0031274 2448 2448 Processed 10/06/2023 2398578746 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200623204108000/99
(खेराना ) 		2732006232NRG24020620230396478 06/06/2023 Shanker Singh 2732006232WL006637 Shanker Singh 00415 SBIN0031274 2652 2652 Processed 10/06/2023 2398579295 SHANKAR SINGH ICICI BANK LTD(508534)
222 PIDAWA RJ-273200623204108200/24
(खेराना ) 		2732006232NRG24020620230393575 06/06/2023 pur singh 2732006232WL006601 pur singh 00415 SBIN0031274 2828 2828 Rejected 10/06/2023 2398579050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 PIDAWA RJ-273200623204108200/30
(खेराना ) 		2732006232NRG24020620230393579 06/06/2023 RadheShyam 2732006232WL006601 RadheShyam 00415 SBIN0031274 2828 2828 Processed 10/06/2023 2398579033 MR RADHEESHYAM STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200623204108200/31
(खेराना ) 		2732006232NRG24020620230393580 06/06/2023 Gopal Singh 2732006232WL006601 Gopal Singh 00415 SBIN0031274 2828 2828 Processed 10/06/2023 2398579052 MR GOPAL SINGH STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200623204108200/81
(खेराना ) 		2732006232NRG24020620230393615 06/06/2023 Sita Ram 2732006232WL006601 Sita Ram 00415 SBIN0031274 2626 2626 Processed 10/06/2023 2398579034 MRS SITA RAM STATE BANK OF INDIA(508548)
226 PIDAWA RJ-273200623204108200/91
(खेराना ) 		2732006232NRG24020620230393624 06/06/2023 Prem Singh 2732006232WL006601 Prem Singh 00415 SBIN0031274 2828 2828 Processed 10/06/2023 2398578852 MR PREM SINGH STATE BANK OF INDIA(508548)
227 PIDAWA RJ-273200623204108200/97
(खेराना ) 		2732006232NRG24020620230393629 06/06/2023 Om Prakash 2732006232WL006601 Om Prakash 00415 SBIN0031274 2828 2828 Processed 10/06/2023 2398579239 OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 476994 476994
228 PIDAWA RJ-273200623204104600/108
(खेराना ) 		2732006232NRG24020620230394313 06/06/2023 Pan bai 2732006232WL006615 Pan bai 00415 SBIN0031275 2842 2842 Processed 10/06/2023 2398579131 MRS PAN BAI STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200623204104600/157
(खेराना ) 		2732006232NRG24020620230393722 06/06/2023 sohan bai 2732006232WL006603 sohan bai 00415 SBIN0031275 2266 2266 Processed 10/06/2023 2398579061 MRS SOHAN BAI STATE BANK OF INDIA(508548)
230 PIDAWA RJ-273200623204104600/171
(खेराना ) 		2732006232NRG24020620230394332 06/06/2023 rajesh 2732006232WL006615 rajesh 00415 SBIN0031275 2842 2842 Processed 10/06/2023 2398579165 RAJESH NAGAR SO PURI LAL NAGAR BANK OF BARODA(606985)
231 PIDAWA RJ-273200623204104600/171
(खेराना ) 		2732006232NRG24020620230394333 06/06/2023 urmila 2732006232WL006615 urmila 00415 SBIN0031275 2842 2842 Processed 10/06/2023 2398579166 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
232 PIDAWA RJ-273200623204104600/193
(खेराना ) 		2732006232NRG24020620230394339 06/06/2023 Babu lal 2732006232WL006615 Babu lal 00415 SBIN0031275 3045 3045 Processed 10/06/2023 2398578895 MR BABU LAL NAGAR STATE BANK OF INDIA(508548)
233 PIDAWA RJ-273200623204104600/202
(खेराना ) 		2732006232NRG24020620230394350 06/06/2023 VINOD 2732006232WL006615 VINOD 00415 SBIN0031275 2842 2842 Processed 10/06/2023 2398579237 MR VINOD KUMAR STATE BANK OF INDIA(508548)
234 PIDAWA RJ-273200623204104600/253
(खेराना ) 		2732006232NRG24020620230394368 06/06/2023 Gopal 2732006232WL006615 Gopal 00415 SBIN0031275 3045 3045 Processed 10/06/2023 2398579063 MR GOPAL NAGAR STATE BANK OF INDIA(508548)
235 PIDAWA RJ-273200623204104600/263
(खेराना ) 		2732006232NRG24020620230394373 06/06/2023 CHEN SINGH 2732006232WL006615 CHEN SINGH 00415 SBIN0031275 2842 2842 Processed 10/06/2023 2398578794 CHEN SINGH BANK OF BARODA(606985)
236 PIDAWA RJ-273200623204104600/268
(खेराना ) 		2732006232NRG24020620230394376 06/06/2023 INDER SINGH 2732006232WL006615 INDER SINGH 00415 SBIN0031275 2842 2842 Processed 10/06/2023 2398578793 MR INDAR SINGH NAGAR STATE BANK OF INDIA(508548)
237 PIDAWA RJ-273200623204104600/272
(खेराना ) 		2732006232NRG24020620230394378 06/06/2023 Balram 2732006232WL006615 Balram 00415 SBIN0031275 2842 2842 Processed 10/06/2023 2398579155 MR BALRAM NAGAR STATE BANK OF INDIA(508548)
238 PIDAWA RJ-273200623204104600/273
(खेराना ) 		2732006232NRG24020620230394379 06/06/2023 Jagdish Nagar 2732006232WL006615 Jagdish Nagar 00415 SBIN0031275 2842 2842 Processed 10/06/2023 2398578749 MR JAGDISH NAGAR STATE BANK OF INDIA(508548)
239 PIDAWA RJ-273200623204104600/300-A
(खेराना ) 		2732006232NRG24020620230394390 06/06/2023 Kanhaiya lal nagar 2732006232WL006615 Kanhaiya lal nagar 00415 SBIN0031275 2842 2842 Processed 10/06/2023 2398579156 KANHEYA LAL SO HARI SINGH BANK OF BARODA(606985)
240 PIDAWA RJ-273200623204104600/308
(खेराना ) 		2732006232NRG24020620230393743 06/06/2023 jaikishan 2732006232WL006603 jaikishan 00415 SBIN0031275 2266 2266 Processed 10/06/2023 2398579241 MR JAYKISHAN NAGAR STATE BANK OF INDIA(508548)
241 PIDAWA RJ-273200623204104600/63
(खेराना ) 		2732006232NRG24020620230394414 06/06/2023 Nandram 2732006232WL006615 Nandram 00415 SBIN0031275 2842 2842 Processed 10/06/2023 2398579062 MR NANDRAM NAGAR STATE BANK OF INDIA(508548)
242 PIDAWA RJ-273200623204104600/63
(खेराना ) 		2732006232NRG24020620230394415 06/06/2023 Pushpa bai 2732006232WL006615 Pushpa bai 00415 SBIN0031275 2842 2842 Processed 10/06/2023 2398579069 MRS PUSHPA BAI NAGAR STATE BANK OF INDIA(508548)
243 PIDAWA RJ-273200623204106100/226
(खेराना ) 		2732006232NRG24020620230390497 06/06/2023 JAMNI BAI 2732006232WL006553 JAMNI BAI 00415 SBIN0031275 2870 2870 Processed 10/06/2023 2398578757 MRS JAMNI BAI STATE BANK OF INDIA(508548)
SubTotal 44754 44754
244 PIDAWA RJ-273200623204108000/233
(खेराना ) 		2732006232NRG24050620230413695 06/06/2023 Lal Chand 2732006232WL006888 Lal Chand 00415 SBIN0031562 2460 2460 Processed 10/06/2023 2398579162 MR LALCHAND LALCHAND STATE BANK OF INDIA(508548)
SubTotal 2460 2460
245 PIDAWA RJ-273200623204104600/1
(खेराना ) 		2732006232NRG24020620230394306 06/06/2023 Santosh bai 2732006232WL006615 Santosh bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578829 SANTOSH BAI W O JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200623204104600/100
(खेराना ) 		2732006232NRG24020620230394308 06/06/2023 Saita bai 2732006232WL006615 Saita bai 00604 BARB0BRGBXX 3045 3045 Processed 10/06/2023 2398579328 SAHITA BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200623204104600/105
(खेराना ) 		2732006232NRG24020620230394309 06/06/2023 Dhapu bai 2732006232WL006615 Dhapu bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579322 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200623204104600/105
(खेराना ) 		2732006232NRG24020620230394310 06/06/2023 Kaniya lal 2732006232WL006615 Kaniya lal 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579340 KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200623204104600/107
(खेराना ) 		2732006232NRG24020620230393714 06/06/2023 Bane singh 2732006232WL006603 Bane singh 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398578710 BANE SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 PIDAWA RJ-273200623204104600/107
(खेराना ) 		2732006232NRG24020620230393715 06/06/2023 KARSHNA KUNWAR 2732006232WL006603 KARSHNA KUNWAR 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398579203 Krishna Kunwar BANK OF BARODA(606985)
251 PIDAWA RJ-273200623204104600/109
(खेराना ) 		2732006232NRG24020620230394315 06/06/2023 LAD KANWAR 2732006232WL006615 LAD KANWAR 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578781 LAD KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200623204104600/109
(खेराना ) 		2732006232NRG24020620230394314 06/06/2023 RANJEET 2732006232WL006615 RANJEET 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579232 RANJEET SINGH S/O PRATAP SINGH SOLANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200623204104600/111
(खेराना ) 		2732006232NRG24020620230393718 06/06/2023 Mangi bai 2732006232WL006603 Mangi bai 00604 BARB0BRGBXX 2060 2060 Processed 10/06/2023 2398579288 MANGI BAI W/O RAM SINDH NAGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200623204104600/111
(खेराना ) 		2732006232NRG24020620230393717 06/06/2023 ram singh 2732006232WL006603 ram singh 00604 BARB0BRGBXX 2060 2060 Processed 10/06/2023 2398579233 RAM SINGH S/O MANGI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200623204104600/112
(खेराना ) 		2732006232NRG24020620230394316 06/06/2023 Mukund lal 2732006232WL006615 Mukund lal 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579234 BALMUKAND S/O GIRDHARI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200623204104600/112
(खेराना ) 		2732006232NRG24020620230394317 06/06/2023 Prem bai 2732006232WL006615 Prem bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579280 PREM BAI W/O MUKAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200623204104600/117
(खेराना ) 		2732006232NRG24020620230394318 06/06/2023 Bhagwan SINGH 2732006232WL006615 Bhagwan SINGH 00604 BARB0BRGBXX 3045 3045 Processed 10/06/2023 2398579319 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
258 PIDAWA RJ-273200623204104600/117
(खेराना ) 		2732006232NRG24020620230394319 06/06/2023 Radha bai 2732006232WL006615 Radha bai 00604 BARB0BRGBXX 3045 3045 Processed 10/06/2023 2398579323 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200623204104600/122
(खेराना ) 		2732006232NRG24020620230394320 06/06/2023 Mohan bai 2732006232WL006615 Mohan bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579326 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200623204104600/123
(खेराना ) 		2732006232NRG24020620230394321 06/06/2023 Ram ratan 2732006232WL006615 Ram ratan 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578820 RAM RATAN SO NANU RAM BANK OF BARODA(606985)
261 PIDAWA RJ-273200623204104600/139
(खेराना ) 		2732006232NRG24020620230394323 06/06/2023 BALARAM 2732006232WL006615 BALARAM 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579264 BALARAM SO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200623204104600/139
(खेराना ) 		2732006232NRG24020620230394324 06/06/2023 Sohan Bai 2732006232WL006615 Sohan Bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579335 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200623204104600/141
(खेराना ) 		2732006232NRG24020620230394326 06/06/2023 Kari bai 2732006232WL006615 Kari bai 00604 BARB0BRGBXX 3045 3045 Processed 10/06/2023 2398579339 KARI BAI WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200623204104600/144
(खेराना ) 		2732006232NRG24020620230394327 06/06/2023 Babu Lal 2732006232WL006615 Babu Lal 00604 BARB0BRGBXX 3045 3045 Processed 10/06/2023 2398578791 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200623204104600/149
(खेराना ) 		2732006232NRG24020620230394329 06/06/2023 Kalwati bai 2732006232WL006615 Kalwati bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579327 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200623204104600/149
(खेराना ) 		2732006232NRG24020620230394328 06/06/2023 RAM SINGH 2732006232WL006615 RAM SINGH 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579317 RAMSINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200623204104600/150
(खेराना ) 		2732006232NRG24020620230394330 06/06/2023 PARTHI 2732006232WL006615 PARTHI 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579267 PRITHVI SINGH SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200623204104600/157
(खेराना ) 		2732006232NRG24020620230393721 06/06/2023 ramnarayan 2732006232WL006603 ramnarayan 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398579262 RAM NARAYAN S/O KISHAN LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200623204104600/163
(खेराना ) 		2732006232NRG24020620230393723 06/06/2023 Devi Singh 2732006232WL006603 Devi Singh 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398579274 DEVI SINGH SO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200623204104600/170
(खेराना ) 		2732006232NRG24020620230393725 06/06/2023 Jadav Bai 2732006232WL006603 Jadav Bai 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398579265 JADAAV BAI W/O UADE RAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200623204104600/172
(खेराना ) 		2732006232NRG24020620230394335 06/06/2023 HIRA LAL 2732006232WL006615 HIRA LAL 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579337 HIRA LAL SO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200623204104600/172
(खेराना ) 		2732006232NRG24020620230394334 06/06/2023 SANTOSH 2732006232WL006615 SANTOSH 00604 BARB0BRGBXX 3045 3045 Processed 10/06/2023 2398579336 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200623204104600/182
(खेराना ) 		2732006232NRG24020620230394338 06/06/2023 CHINTA BAI 2732006232WL006615 CHINTA BAI 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578867 CHINTA WO MUKESH BANK OF BARODA(606985)
274 PIDAWA RJ-273200623204104600/193
(खेराना ) 		2732006232NRG24020620230394340 06/06/2023 Hemlata 2732006232WL006615 Hemlata 00604 BARB0BRGBXX 3045 3045 Processed 10/06/2023 2398579096 HEMLATA BAIW OBABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200623204104600/194
(खेराना ) 		2732006232NRG24020620230394342 06/06/2023 PARWATI BAI 2732006232WL006615 PARWATI BAI 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579271 PARWATIBAI W/O SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200623204104600/194
(खेराना ) 		2732006232NRG24020620230394341 06/06/2023 RADHESHYAM 2732006232WL006615 RADHESHYAM 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578968 RADHESHYAM S O DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200623204104600/2
(खेराना ) 		2732006232NRG24020620230394346 06/06/2023 Geeta bai 2732006232WL006615 Geeta bai 00604 BARB0BRGBXX 3045 3045 Processed 10/06/2023 2398578828 GITA BAI BANK OF BARODA(606985)
278 PIDAWA RJ-273200623204104600/2
(खेराना ) 		2732006232NRG24020620230394345 06/06/2023 Sunita kumari 2732006232WL006615 Sunita kumari 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579138 SUNITA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200623204104600/20
(खेराना ) 		2732006232NRG24020620230394347 06/06/2023 nandkishor 2732006232WL006615 nandkishor 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579281 NAND KISHOR RATHORE S/O RAM CHANDRA RATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200623204104600/200
(खेराना ) 		2732006232NRG24020620230394348 06/06/2023 Manoher Lal 2732006232WL006615 Manoher Lal 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579318 MANOHAR LAL SO RAM SINGH BANK OF BARODA(606985)
281 PIDAWA RJ-273200623204104600/202
(खेराना ) 		2732006232NRG24020620230394351 06/06/2023 Sugan bai 2732006232WL006615 Sugan bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579331 SUGNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200623204104600/203
(खेराना ) 		2732006232NRG24020620230394353 06/06/2023 koshalya bai 2732006232WL006615 koshalya bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579330 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200623204104600/21
(खेराना ) 		2732006232NRG24020620230394354 06/06/2023 Ganga bai 2732006232WL006615 Ganga bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578707 GANGA BAI W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200623204104600/210
(खेराना ) 		2732006232NRG24020620230394355 06/06/2023 Balaram 2732006232WL006615 Balaram 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579332 BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200623204104600/217
(खेराना ) 		2732006232NRG24020620230393727 06/06/2023 bal chand 2732006232WL006603 bal chand 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398579334 BALCHAND MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200623204104600/217
(खेराना ) 		2732006232NRG24020620230393728 06/06/2023 Dhapu bai 2732006232WL006603 Dhapu bai 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398579333 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200623204104600/232
(खेराना ) 		2732006232NRG24020620230394359 06/06/2023 Bhagwati Bai 2732006232WL006615 Bhagwati Bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578792 BHAGAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200623204104600/235
(खेराना ) 		2732006232NRG24020620230393729 06/06/2023 Bajrang lal 2732006232WL006603 Bajrang lal 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398579329 BAJRANG LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200623204104600/235
(खेराना ) 		2732006232NRG24020620230393730 06/06/2023 Radha bai 2732006232WL006603 Radha bai 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398578801 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200623204104600/242
(खेराना ) 		2732006232NRG24020620230394361 06/06/2023 Geeta bai 2732006232WL006615 Geeta bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578900 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200623204104600/242
(खेराना ) 		2732006232NRG24020620230394362 06/06/2023 ManSINGH 2732006232WL006615 ManSINGH 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579006 MANSINGH S O RAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200623204104600/245
(खेराना ) 		2732006232NRG24020620230393731 06/06/2023 Gopal 2732006232WL006603 Gopal 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398579320 MR GOPAL GURJAR STATE BANK OF INDIA(508548)
293 PIDAWA RJ-273200623204104600/245
(खेराना ) 		2732006232NRG24020620230393732 06/06/2023 Santosh bai 2732006232WL006603 Santosh bai 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398579338 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200623204104600/246
(खेराना ) 		2732006232NRG24020620230394363 06/06/2023 Jamku bai 2732006232WL006615 Jamku bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579321 JHAMKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200623204104600/252
(खेराना ) 		2732006232NRG24020620230394366 06/06/2023 JANKI LAL 2732006232WL006615 JANKI LAL 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579066 JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200623204104600/255
(खेराना ) 		2732006232NRG24020620230394371 06/06/2023 RAGHUVEER SINGH 2732006232WL006615 RAGHUVEER SINGH 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579130 RAGHUVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200623204104600/259
(खेराना ) 		2732006232NRG24020620230393736 06/06/2023 Puja Sharma 2732006232WL006603 Puja Sharma 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398578798 POOJA SHARMA WO VIJAYSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200623204104600/260
(खेराना ) 		2732006232NRG24020620230393738 06/06/2023 BABITA BAI 2732006232WL006603 BABITA BAI 00604 BARB0BRGBXX 2472 2472 Processed 10/06/2023 2398579287 BABITA W/O BRIJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200623204104600/260
(खेराना ) 		2732006232NRG24020620230393737 06/06/2023 Braj Raj Singh 2732006232WL006603 Braj Raj Singh 00604 BARB0BRGBXX 2472 2472 Processed 10/06/2023 2398579277 BRIJRAJ SINGH SO JWALA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200623204104600/264
(खेराना ) 		2732006232NRG24020620230394375 06/06/2023 Gopal Lal 2732006232WL006615 Gopal Lal 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579316 GOPAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200623204104600/273
(खेराना ) 		2732006232NRG24020620230394380 06/06/2023 Kavita kumari 2732006232WL006615 Kavita kumari 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578896 KAVITAKUMARI W O JAGDISH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200623204104600/274
(खेराना ) 		2732006232NRG24020620230394382 06/06/2023 BHeri Bai 2732006232WL006615 BHeri Bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579324 BHERIBAI RATHUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200623204104600/279
(खेराना ) 		2732006232NRG24020620230394383 06/06/2023 ATMA RAM 2732006232WL006615 ATMA RAM 00604 BARB0BRGBXX 3045 3045 Processed 10/06/2023 2398578711 ATMARAM RATHAUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200623204104600/286
(खेराना ) 		2732006232NRG24020620230394384 06/06/2023 Man Singh 2732006232WL006615 Man Singh 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578950 MANSINGHS ODEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200623204104600/286
(खेराना ) 		2732006232NRG24020620230394385 06/06/2023 MANJU BAI 2732006232WL006615 MANJU BAI 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578944 MANJU BAIWOMANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200623204104600/294
(खेराना ) 		2732006232NRG24020620230393741 06/06/2023 Mukesh KUMAR 2732006232WL006603 Mukesh KUMAR 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398578805 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200623204104600/296
(खेराना ) 		2732006232NRG24020620230394388 06/06/2023 gaytri bai 2732006232WL006615 gaytri bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579348 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200623204104600/296
(खेराना ) 		2732006232NRG24020620230394389 06/06/2023 Lakhan nagar 2732006232WL006615 Lakhan nagar 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578873 LAKHAN NAGAR S O RAMSINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200623204104600/305
(खेराना ) 		2732006232NRG24020620230394394 06/06/2023 BHARTHSINGH 2732006232WL006615 BHARTHSINGH 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578777 BHARAT SINGH SO RAMESH CHAND UCO BANK(607066)
310 PIDAWA RJ-273200623204104600/305
(खेराना ) 		2732006232NRG24020620230394395 06/06/2023 TEJU BAI 2732006232WL006615 TEJU BAI 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578776 TEJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200623204104600/310-A
(खेराना ) 		2732006232NRG24020620230393745 06/06/2023 DINESH KUMAR 2732006232WL006603 DINESH KUMAR 00604 BARB0BRGBXX 2472 2472 Processed 10/06/2023 2398578789 DINESH BAIRAGI SO SALAGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200623204104600/310-A
(खेराना ) 		2732006232NRG24020620230393746 06/06/2023 SIMA BAI 2732006232WL006603 SIMA BAI 00604 BARB0BRGBXX 2472 2472 Processed 10/06/2023 2398579187 SEEMA BAI BAIRAGI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200623204104600/312-A
(खेराना ) 		2732006232NRG24020620230394396 06/06/2023 KAMLESH KUMAR 2732006232WL006615 KAMLESH KUMAR 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578866 KAMLESH SO RAGHUNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200623204104600/312-A
(खेराना ) 		2732006232NRG24020620230394397 06/06/2023 SANJU BAI 2732006232WL006615 SANJU BAI 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579188 SANJU BAI WO KAMLESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200623204104600/317
(खेराना ) 		2732006232NRG24020620230393748 06/06/2023 DAYARAM GURJAR 2732006232WL006603 DAYARAM GURJAR 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398578804 DAYARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200623204104600/317
(खेराना ) 		2732006232NRG24020620230393749 06/06/2023 mangi bai 2732006232WL006603 mangi bai 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398579189 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200623204104600/322
(खेराना ) 		2732006232NRG24020620230394400 06/06/2023 Sumitra bai 2732006232WL006615 Sumitra bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578779 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200623204104600/323
(खेराना ) 		2732006232NRG24020620230394401 06/06/2023 babu lal 2732006232WL006615 babu lal 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579194 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200623204104600/323
(खेराना ) 		2732006232NRG24020620230394402 06/06/2023 lalta bai 2732006232WL006615 lalta bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579019 LALITA BAIW OBABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200623204104600/336-A
(खेराना ) 		2732006232NRG24020620230394404 06/06/2023 bhuli bai 2732006232WL006615 bhuli bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579200 MISS BHULI BAI DO SHYAM LAL TELI STATE BANK OF INDIA(508548)
321 PIDAWA RJ-273200623204104600/336-A
(खेराना ) 		2732006232NRG24020620230394403 06/06/2023 KAMLESH 2732006232WL006615 KAMLESH 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578837 KAMLESH S O MUKAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200623204104600/40
(खेराना ) 		2732006232NRG24020620230394406 06/06/2023 Shree Ram 2732006232WL006615 Shree Ram 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578790 Shriram BANK OF BARODA(606985)
323 PIDAWA RJ-273200623204104600/40
(खेराना ) 		2732006232NRG24020620230394405 06/06/2023 Sukan bai 2732006232WL006615 Sukan bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579198 SUKUN BAI W O SHRIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200623204104600/49
(खेराना ) 		2732006232NRG24020620230393750 06/06/2023 PRAHLAD 2732006232WL006603 PRAHLAD 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398579186 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
325 PIDAWA RJ-273200623204104600/52
(खेराना ) 		2732006232NRG24020620230394410 06/06/2023 Jatan bai 2732006232WL006615 Jatan bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579325 JATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200623204104600/52
(खेराना ) 		2732006232NRG24020620230394409 06/06/2023 NANDRAM 2732006232WL006615 NANDRAM 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578706 NANDA MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200623204104600/52
(खेराना ) 		2732006232NRG24020620230394411 06/06/2023 RADHESHYAM 2732006232WL006615 RADHESHYAM 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578708 RADHESHYAM MEHER S/O NAND RAM MEHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200623204104600/61
(खेराना ) 		2732006232NRG24020620230394413 06/06/2023 bali bai 2732006232WL006615 bali bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579272 BALIBAI W/O RUGHNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200623204104600/64
(खेराना ) 		2732006232NRG24020620230394416 06/06/2023 CHUNNI LAL 2732006232WL006615 CHUNNI LAL 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579273 CHUNNI LAL NAGAR S/O BALARAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200623204104600/64
(खेराना ) 		2732006232NRG24020620230394417 06/06/2023 RUPA BAI 2732006232WL006615 RUPA BAI 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579342 RUPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200623204104600/67
(खेराना ) 		2732006232NRG24020620230394418 06/06/2023 KLAWTI BAI 2732006232WL006615 KLAWTI BAI 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579341 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200623204104600/67
(खेराना ) 		2732006232NRG24020620230394419 06/06/2023 Ramlal 2732006232WL006615 Ramlal 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579275 RAM LAL S/O RAM PRATAP DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200623204104600/71
(खेराना ) 		2732006232NRG24020620230394420 06/06/2023 bane singh 2732006232WL006615 bane singh 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578780 BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200623204104600/87
(खेराना ) 		2732006232NRG24020620230393753 06/06/2023 DHAPU BAI 2732006232WL006603 DHAPU BAI 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398578800 DHAPU BAI WO JWALA PARSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200623204104600/90
(खेराना ) 		2732006232NRG24020620230393755 06/06/2023 kelash bai 2732006232WL006603 kelash bai 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398579190 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200623204104600/90
(खेराना ) 		2732006232NRG24020620230393754 06/06/2023 Pappu GURJAR 2732006232WL006603 Pappu GURJAR 00604 BARB0BRGBXX 2266 2266 Processed 10/06/2023 2398579191 PAPPU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200623204104600/94
(खेराना ) 		2732006232NRG24020620230394423 06/06/2023 Puri lal 2732006232WL006615 Puri lal 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578986 PURILAL S O KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200623204106100/105
(खेराना ) 		2732006232NRG24020620230390478 06/06/2023 kesar bai 2732006232WL006552 kesar bai 00604 BARB0BRGBXX 2814 2814 Processed 10/06/2023 2398578774 KESAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200623204106100/105
(खेराना ) 		2732006232NRG24020620230390476 06/06/2023 Prabhu lal 2732006232WL006552 Prabhu lal 00604 BARB0BRGBXX 2814 2814 Processed 10/06/2023 2398578822 PRABHU LAL S O RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200623204106100/105
(खेराना ) 		2732006232NRG24020620230390477 06/06/2023 Sona Bai 2732006232WL006552 Sona Bai 00604 BARB0BRGBXX 2814 2814 Processed 10/06/2023 2398579143 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200623204106100/107
(खेराना ) 		2732006232NRG24020620230390492 06/06/2023 Bheru lal 2732006232WL006553 Bheru lal 00604 BARB0BRGBXX 2870 2870 Processed 10/06/2023 2398579278 BHERU LAL S/O KANIRAM DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200623204106100/107
(खेराना ) 		2732006232NRG24020620230390493 06/06/2023 SAJNA BAI 2732006232WL006553 SAJNA BAI 00604 BARB0BRGBXX 2870 2870 Processed 10/06/2023 2398578812 SAJNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200623204106100/130
(खेराना ) 		2732006232NRG24020620230390494 06/06/2023 Bhagwan 2732006232WL006553 Bhagwan 00604 BARB0BRGBXX 2730 2730 Processed 10/06/2023 2398579231 BHAGWAN SINGH SO KARAN SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200623204106100/130
(खेराना ) 		2732006232NRG24020620230390496 06/06/2023 Ram kanvar bai 2732006232WL006553 Ram kanvar bai 00604 BARB0BRGBXX 2730 2730 Processed 10/06/2023 2398578782 RAM KANVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200623204106100/234
(खेराना ) 		2732006232NRG24020620230390502 06/06/2023 BHIM SINGH 2732006232WL006553 BHIM SINGH 00604 BARB0BRGBXX 2730 2730 Processed 10/06/2023 2398579249 MR BHIM SINGH STATE BANK OF INDIA(508548)
346 PIDAWA RJ-273200623204106100/235
(खेराना ) 		2732006232NRG24020620230390505 06/06/2023 kanchan bai 2732006232WL006553 kanchan bai 00604 BARB0BRGBXX 2730 2730 Processed 10/06/2023 2398578810 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200623204106100/235
(खेराना ) 		2732006232NRG24020620230390504 06/06/2023 SAVANT SINGH 2732006232WL006553 SAVANT SINGH 00604 BARB0BRGBXX 2730 2730 Processed 10/06/2023 2398579359 SAVANT SINGH SO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200623204106100/252
(खेराना ) 		2732006232NRG24020620230390506 06/06/2023 MANJU BAI 2732006232WL006553 MANJU BAI 00604 BARB0BRGBXX 2870 2870 Processed 10/06/2023 2398578754 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200623204106100/97
(खेराना ) 		2732006232NRG24020620230390507 06/06/2023 Ramgopal 2732006232WL006553 Ramgopal 00604 BARB0BRGBXX 2870 2870 Processed 10/06/2023 2398579285 RAMGOPAL . ICICI BANK LTD(508534)
350 PIDAWA RJ-273200623204106100/97
(खेराना ) 		2732006232NRG24020620230390508 06/06/2023 Ramshuki bai 2732006232WL006553 Ramshuki bai 00604 BARB0BRGBXX 2870 2870 Processed 10/06/2023 2398578778 RAMSUKHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200623204106100/98
(खेराना ) 		2732006232NRG24020620230390509 06/06/2023 Mukesh 2732006232WL006553 Mukesh 00604 BARB0BRGBXX 2870 2870 Processed 10/06/2023 2398578875 MUKESHKUMAR S O RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200623204107900/1
(खेराना ) 		2732006232NRG24020620230396482 06/06/2023 Devi lal 2732006232WL006639 Devi lal 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578965 DEVILAL S O KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200623204107900/101
(खेराना ) 		2732006232NRG24020620230396484 06/06/2023 Shubashchand 2732006232WL006639 Shubashchand 00604 BARB0BRGBXX 3094 3094 Rejected 10/06/2023 2398578955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 PIDAWA RJ-273200623204107900/105
(खेराना ) 		2732006232NRG24020620230396487 06/06/2023 Gulab Chand 2732006232WL006639 Gulab Chand 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579276 GULAB DANGI S/O NARAYAN DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200623204107900/106
(खेराना ) 		2732006232NRG24020620230396488 06/06/2023 Seema bai 2732006232WL006639 Seema bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578963 SEEMABAI W O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200623204107900/108
(खेराना ) 		2732006232NRG24020620230396490 06/06/2023 Kanku bai 2732006232WL006639 Kanku bai 00604 BARB0BRGBXX 2873 2873 Processed 10/06/2023 2398579366 KANKU BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200623204107900/109
(खेराना ) 		2732006232NRG24020620230396491 06/06/2023 Peru lal 2732006232WL006639 Peru lal 00604 BARB0BRGBXX 2431 2431 Processed 10/06/2023 2398578961 PIRULAL S O MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200623204107900/110
(खेराना ) 		2732006232NRG24020620230396492 06/06/2023 Dhapu bai 2732006232WL006639 Dhapu bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578982 DHAPUBAI W O KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200623204107900/112
(खेराना ) 		2732006232NRG24020620230396494 06/06/2023 KANTI BAI 2732006232WL006639 KANTI BAI 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579254 KANTI BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200623204107900/119
(खेराना ) 		2732006232NRG24020620230396499 06/06/2023 Sitaram 2732006232WL006639 Sitaram 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579196 SITARAM S O BHARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200623204107900/12
(खेराना ) 		2732006232NRG24020620230396500 06/06/2023 Gayatri bai 2732006232WL006639 Gayatri bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578897 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200623204107900/125
(खेराना ) 		2732006232NRG24020620230396503 06/06/2023 Nayali bai 2732006232WL006639 Nayali bai 00604 BARB0BRGBXX 2431 2431 Processed 10/06/2023 2398578840 MRS NYADI BAI STATE BANK OF INDIA(508548)
363 PIDAWA RJ-273200623204107900/128
(खेराना ) 		2732006232NRG24020620230390482 06/06/2023 Dhapu bai 2732006232WL006552 Dhapu bai 00604 BARB0BRGBXX 3500 3500 Processed 10/06/2023 2398578999 MRS DHAPU BAI STATE BANK OF INDIA(508548)
364 PIDAWA RJ-273200623204107900/133
(खेराना ) 		2732006232NRG24020620230396510 06/06/2023 Mukesh Kumar 2732006232WL006639 Mukesh Kumar 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579347 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200623204107900/137
(खेराना ) 		2732006232NRG24020620230396513 06/06/2023 Bhuli Bai 2732006232WL006639 Bhuli Bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579346 BHULIBAI W O SHANKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200623204107900/138
(खेराना ) 		2732006232NRG24050620230413595 06/06/2023 Rakesh Kumar 2732006232WL006887 Rakesh Kumar 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398579356 RAKESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200623204107900/14
(खेराना ) 		2732006232NRG24020620230396514 06/06/2023 Guddi bai 2732006232WL006639 Guddi bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578988 MRS GUDDI BAI STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200623204107900/145
(खेराना ) 		2732006232NRG24020620230396519 06/06/2023 MANGI LAL 2732006232WL006639 MANGI LAL 00604 BARB0BRGBXX 2873 2873 Processed 10/06/2023 2398579253 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200623204107900/148
(खेराना ) 		2732006232NRG24020620230396520 06/06/2023 KAVRI BAI 2732006232WL006639 KAVRI BAI 00604 BARB0BRGBXX 221 221 Processed 10/06/2023 2398579031 KANWARIBAIW ODUDHALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200623204107900/15
(खेराना ) 		2732006232NRG24020620230396522 06/06/2023 Balaram 2732006232WL006639 Balaram 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579104 MR BALA RAM DANGI STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200623204107900/153
(खेराना ) 		2732006232NRG24020620230396524 06/06/2023 RamBilas 2732006232WL006639 RamBilas 00604 BARB0BRGBXX 2873 2873 Processed 10/06/2023 2398579360 MOHAN LAL HDFC BANK LTD(607152)
372 PIDAWA RJ-273200623204107900/155
(खेराना ) 		2732006232NRG24020620230396526 06/06/2023 dali bai 2732006232WL006639 dali bai 00604 BARB0BRGBXX 2431 2431 Processed 10/06/2023 2398579363 DALEE KUMARI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200623204107900/156
(खेराना ) 		2732006232NRG24020620230396527 06/06/2023 Ramnarayan 2732006232WL006639 Ramnarayan 00604 BARB0BRGBXX 221 221 Processed 10/06/2023 2398579020 RAMNARAYANS OBHAIRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200623204107900/16
(खेराना ) 		2732006232NRG24020620230396529 06/06/2023 Avanti bai 2732006232WL006639 Avanti bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578731 AVANTI BAI SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200623204107900/17
(खेराना ) 		2732006232NRG24020620230390515 06/06/2023 Kamali bai 2732006232WL006553 Kamali bai 00604 BARB0BRGBXX 2912 2912 Processed 10/06/2023 2398578871 KAMLI BAI W O RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200623204107900/17
(खेराना ) 		2732006232NRG24020620230390514 06/06/2023 Rampratap 2732006232WL006553 Rampratap 00604 BARB0BRGBXX 2912 2912 Processed 10/06/2023 2398578868 RAMPRATAP SO DARYAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200623204107900/171
(खेराना ) 		2732006232NRG24020620230396537 06/06/2023 manish 2732006232WL006639 manish 00604 BARB0BRGBXX 442 442 Processed 10/06/2023 2398579367 MR MANISH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
378 PIDAWA RJ-273200623204107900/172
(खेराना ) 		2732006232NRG24050620230413599 06/06/2023 sunita dangi 2732006232WL006887 sunita dangi 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398579358 SUNITA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200623204107900/173
(खेराना ) 		2732006232NRG24020620230396538 06/06/2023 narsingh lal 2732006232WL006639 narsingh lal 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579256 MR NARSINGH LAL STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200623204107900/174
(खेराना ) 		2732006232NRG24020620230396539 06/06/2023 gora bai 2732006232WL006639 gora bai 00604 BARB0BRGBXX 663 663 Processed 10/06/2023 2398579027 GORABAIW ODEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200623204107900/175
(खेराना ) 		2732006232NRG24050620230413600 06/06/2023 mukesh kumar 2732006232WL006887 mukesh kumar 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398579364 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200623204107900/176
(खेराना ) 		2732006232NRG24020620230396540 06/06/2023 Sardar Bai 2732006232WL006639 Sardar Bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578858 SARDAR BAI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200623204107900/178
(खेराना ) 		2732006232NRG24050620230413601 06/06/2023 Bali Bai Sharma 2732006232WL006887 Bali Bai Sharma 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398579369 BALI BAI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200623204107900/182
(खेराना ) 		2732006232NRG24020620230396544 06/06/2023 Rodi dangi 2732006232WL006639 Rodi dangi 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578806 RODI DANGI D/O RADHEYSHYAM DANGI BANK OF INDIA(508505)
385 PIDAWA RJ-273200623204107900/183
(खेराना ) 		2732006232NRG24050620230413602 06/06/2023 Ajodh Bai 2732006232WL006887 Ajodh Bai 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398578905 MS AJODH BAI MEGHWAL STATE BANK OF INDIA(508548)
386 PIDAWA RJ-273200623204107900/184
(खेराना ) 		2732006232NRG24050620230413603 06/06/2023 Sangita Bai 2732006232WL006887 Sangita Bai 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398578906 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200623204107900/19
(खेराना ) 		2732006232NRG24050620230413607 06/06/2023 Lalchand 2732006232WL006887 Lalchand 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398578919 MR LAL CHAND STATE BANK OF INDIA(508548)
388 PIDAWA RJ-273200623204107900/2
(खेराना ) 		2732006232NRG24020620230396545 06/06/2023 Bardi bai 2732006232WL006639 Bardi bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578839 BARDI BAI W O RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200623204107900/21
(खेराना ) 		2732006232NRG24020620230396546 06/06/2023 Puri lal 2732006232WL006639 Puri lal 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578772 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200623204107900/23
(खेराना ) 		2732006232NRG24020620230396548 06/06/2023 Ful bai 2732006232WL006639 Ful bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579357 PHOOL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200623204107900/24
(खेराना ) 		2732006232NRG24050620230413608 06/06/2023 Lila bai 2732006232WL006887 Lila bai 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398579001 LILABAI W O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200623204107900/26
(खेराना ) 		2732006232NRG24020620230396550 06/06/2023 Shanti bai 2732006232WL006639 Shanti bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578998 SHANTIBAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200623204107900/29
(खेराना ) 		2732006232NRG24020620230396552 06/06/2023 kamlabai 2732006232WL006639 kamlabai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578838 KAMLI BAI W O GOKAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200623204107900/30
(खेराना ) 		2732006232NRG24020620230396553 06/06/2023 Bhagi bai 2732006232WL006639 Bhagi bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578971 BHAGIBAI W O SHRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200623204107900/31
(खेराना ) 		2732006232NRG24020620230396554 06/06/2023 Dev Bai 2732006232WL006639 Dev Bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578768 DEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200623204107900/33
(खेराना ) 		2732006232NRG24020620230396555 06/06/2023 Sampat bai 2732006232WL006639 Sampat bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578709 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200623204107900/39
(खेराना ) 		2732006232NRG24020620230396557 06/06/2023 Krishna bai 2732006232WL006639 Krishna bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578969 KRISHNABAI W O HAJARILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200623204107900/4
(खेराना ) 		2732006232NRG24020620230396558 06/06/2023 Hira bai 2732006232WL006639 Hira bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579270 HEERABAI W/O KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200623204107900/40
(खेराना ) 		2732006232NRG24020620230396559 06/06/2023 Mohan bai 2732006232WL006639 Mohan bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579026 MOHANBAIWOMANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200623204107900/41
(खेराना ) 		2732006232NRG24020620230396560 06/06/2023 Geeta bai 2732006232WL006639 Geeta bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579003 GITABAI W O NARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200623204107900/42
(खेराना ) 		2732006232NRG24050620230413611 06/06/2023 KALAWATI BAI 2732006232WL006887 KALAWATI BAI 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398579353 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200623204107900/44
(खेराना ) 		2732006232NRG24020620230396562 06/06/2023 ANOKH BAI 2732006232WL006639 ANOKH BAI 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578973 ANOKH BAI W O AMARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200623204107900/45
(खेराना ) 		2732006232NRG24020620230396563 06/06/2023 Koshilya bai 2732006232WL006639 Koshilya bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579016 MRS KAUSHALAYA BAI STATE BANK OF INDIA(508548)
404 PIDAWA RJ-273200623204107900/47
(खेराना ) 		2732006232NRG24020620230396564 06/06/2023 Kalwati bai 2732006232WL006639 Kalwati bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578976 KALAVATIBAI W O PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200623204107900/50
(खेराना ) 		2732006232NRG24020620230396566 06/06/2023 SURAJ BAI 2732006232WL006639 SURAJ BAI 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578901 SURAJ BAI WO RAM PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200623204107900/51
(खेराना ) 		2732006232NRG24020620230396567 06/06/2023 sohani bai 2732006232WL006639 sohani bai 00604 BARB0BRGBXX 2873 2873 Processed 10/06/2023 2398578959 SOHANBAI W O MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200623204107900/52
(खेराना ) 		2732006232NRG24020620230396568 06/06/2023 Phool Bai 2732006232WL006639 Phool Bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578972 PHOOL BAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200623204107900/53
(खेराना ) 		2732006232NRG24050620230413613 06/06/2023 Kamali Bai 2732006232WL006887 Kamali Bai 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398578966 KAMALIBAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200623204107900/54
(खेराना ) 		2732006232NRG24020620230396569 06/06/2023 Kishori Bai 2732006232WL006639 Kishori Bai 00604 BARB0BRGBXX 2873 2873 Processed 10/06/2023 2398579000 KISHORBAI W O NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200623204107900/55
(खेराना ) 		2732006232NRG24020620230396570 06/06/2023 Pari Bai 2732006232WL006639 Pari Bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578770 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200623204107900/57
(खेराना ) 		2732006232NRG24020620230396572 06/06/2023 Anokh bai 2732006232WL006639 Anokh bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578977 ANOKHBAI W O LALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200623204107900/59
(खेराना ) 		2732006232NRG24050620230413614 06/06/2023 Bhuli bai 2732006232WL006887 Bhuli bai 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398579090 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200623204107900/6
(खेराना ) 		2732006232NRG24020620230396574 06/06/2023 Durga Lal 2732006232WL006639 Durga Lal 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578984 DURGALAL S O RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200623204107900/61
(खेराना ) 		2732006232NRG24020620230396575 06/06/2023 SHYAM LAL 2732006232WL006639 SHYAM LAL 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579354 SHYAM LAL SO PANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200623204107900/62
(खेराना ) 		2732006232NRG24020620230396576 06/06/2023 Dhapu bai 2732006232WL006639 Dhapu bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578956 DHAPUBAI W O RAMESHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200623204107900/63
(खेराना ) 		2732006232NRG24020620230396577 06/06/2023 Bhagirath 2732006232WL006639 Bhagirath 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579207 BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200623204107900/65
(खेराना ) 		2732006232NRG24020620230396579 06/06/2023 Roshan bai 2732006232WL006639 Roshan bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578981 ROSHNBAI W O RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200623204107900/68
(खेराना ) 		2732006232NRG24020620230396581 06/06/2023 BISHANLAL 2732006232WL006639 BISHANLAL 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578841 BISAN LAL SO KAISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200623204107900/71
(खेराना ) 		2732006232NRG24020620230396582 06/06/2023 Dhapu bai 2732006232WL006639 Dhapu bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579017 DHAPUBAIE ORAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200623204107900/72
(खेराना ) 		2732006232NRG24020620230396583 06/06/2023 nar singh lal 2732006232WL006639 nar singh lal 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579004 NAR SINGH LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200623204107900/74
(खेराना ) 		2732006232NRG24020620230390486 06/06/2023 MUkesh Kumar 2732006232WL006552 MUkesh Kumar 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398578987 MUKESHKUMAR S O MANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200623204107900/74
(खेराना ) 		2732006232NRG24020620230390485 06/06/2023 Sudi bai 2732006232WL006552 Sudi bai 00604 BARB0BRGBXX 2842 2842 Processed 10/06/2023 2398579059 SUDI BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200623204107900/75
(खेराना ) 		2732006232NRG24050620230413617 06/06/2023 BIndu Bai 2732006232WL006887 BIndu Bai 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398579362 BINDU BAI WO MOHAN LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200623204107900/76
(खेराना ) 		2732006232NRG24020620230396585 06/06/2023 Roshan bai 2732006232WL006639 Roshan bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578964 ROSHANBAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200623204107900/77
(खेराना ) 		2732006232NRG24020620230396586 06/06/2023 Bhagi bai 2732006232WL006639 Bhagi bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579013 BHAGIBAI W O NARSINGHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200623204107900/79
(खेराना ) 		2732006232NRG24050620230413618 06/06/2023 Geeta bai 2732006232WL006887 Geeta bai 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398578975 GITABVAI W O NARSINGHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200623204107900/8
(खेराना ) 		2732006232NRG24020620230396587 06/06/2023 Dhapu bai 2732006232WL006639 Dhapu bai 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579205 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200623204107900/80
(खेराना ) 		2732006232NRG24020620230396588 06/06/2023 Bhuri bai 2732006232WL006639 Bhuri bai 00604 BARB0BRGBXX 2873 2873 Processed 10/06/2023 2398579071 BHURI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200623204107900/81
(खेराना ) 		2732006232NRG24050620230413619 06/06/2023 Sanju bai 2732006232WL006887 Sanju bai 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398579361 SANJU BAI WO HARI PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200623204107900/82
(खेराना ) 		2732006232NRG24020620230396589 06/06/2023 Kalawati Bai 2732006232WL006639 Kalawati Bai 00604 BARB0BRGBXX 2431 2431 Processed 10/06/2023 2398578970 KALAVATI BAI W O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200623204107900/86
(खेराना ) 		2732006232NRG24050620230413620 06/06/2023 Prem bai 2732006232WL006887 Prem bai 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398579204 PREM BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200623204107900/88
(खेराना ) 		2732006232NRG24020620230390487 06/06/2023 Puri Bai 2732006232WL006552 Puri Bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578842 PURI BAI WO MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200623204107900/9
(खेराना ) 		2732006232NRG24020620230396593 06/06/2023 Kanwari bai 2732006232WL006639 Kanwari bai 00604 BARB0BRGBXX 2873 2873 Processed 10/06/2023 2398578983 KANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200623204107900/90
(खेराना ) 		2732006232NRG24050620230413621 06/06/2023 Hira lal 2732006232WL006887 Hira lal 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398578962 HIRA LAL S O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200623204107900/91
(खेराना ) 		2732006232NRG24020620230396594 06/06/2023 Bheru lal 2732006232WL006639 Bheru lal 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398578869 BHAIRULAL S O BHANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200623204107900/93
(खेराना ) 		2732006232NRG24020620230396595 06/06/2023 lalta bai 2732006232WL006639 lalta bai 00604 BARB0BRGBXX 2873 2873 Processed 10/06/2023 2398578773 LALITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200623204107900/95
(खेराना ) 		2732006232NRG24050620230413622 06/06/2023 Anokh bai 2732006232WL006887 Anokh bai 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398579132 ANOKH BAI DANGI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200623204107900/97
(खेराना ) 		2732006232NRG24020620230396597 06/06/2023 Jagdish chand 2732006232WL006639 Jagdish chand 00604 BARB0BRGBXX 3094 3094 Processed 10/06/2023 2398579206 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200623204107900/98
(खेराना ) 		2732006232NRG24050620230413623 06/06/2023 mohan lal 2732006232WL006887 mohan lal 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398578978 MOHANLAL S O BIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200623204107900/99
(खेराना ) 		2732006232NRG24020620230390491 06/06/2023 Dali bai 2732006232WL006552 Dali bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398579365 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200623204107900/99
(खेराना ) 		2732006232NRG24020620230390490 06/06/2023 Jagdish Chand 2732006232WL006552 Jagdish Chand 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398579235 JAGDISH CHAND SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200623204108000/100
(खेराना ) 		2732006232NRG24050620230413634 06/06/2023 kamlesh bai 2732006232WL006888 kamlesh bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578767 KAMLESH BAI GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200623204108000/102
(खेराना ) 		2732006232NRG24050620230413636 06/06/2023 mamata bai 2732006232WL006888 mamata bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578991 MAMTABAI W O GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200623204108000/105
(खेराना ) 		2732006232NRG24010620230380683 06/06/2023 Geeta bai 2732006232WL006407 Geeta bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578870 GITA BAI W O BAL KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200623204108000/107
(खेराना ) 		2732006232NRG24050620230413638 06/06/2023 KELASH BAI 2732006232WL006888 KELASH BAI 00604 BARB0BRGBXX 2665 2665 Processed 10/06/2023 2398578856 KELASH BAI W O BHAGWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200623204108000/109
(खेराना ) 		2732006232NRG24010620230380684 06/06/2023 Ramnarayan 2732006232WL006407 Ramnarayan 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578937 RAMNARAYANSORAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200623204108000/109
(खेराना ) 		2732006232NRG24010620230380685 06/06/2023 ratan bai 2732006232WL006407 ratan bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578945 RATAN BAIW ORAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200623204108000/111
(खेराना ) 		2732006232NRG24020620230396387 06/06/2023 Ful bai 2732006232WL006637 Ful bai 00604 BARB0BRGBXX 2448 2448 Processed 10/06/2023 2398578877 FUL BAI W O KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200623204108000/113
(खेराना ) 		2732006232NRG24020620230396389 06/06/2023 Durgi Bai 2732006232WL006637 Durgi Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578903 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200623204108000/119
(खेराना ) 		2732006232NRG24010620230380686 06/06/2023 Ramchandra bai 2732006232WL006407 Ramchandra bai 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398578898 RAM CHANDRANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200623204108000/119
(खेराना ) 		2732006232NRG24020620230396390 06/06/2023 Salgaram 2732006232WL006637 Salgaram 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579010 SALAGRAM S O BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200623204108000/119
(खेराना ) 		2732006232NRG24020620230396391 06/06/2023 sumitra bai 2732006232WL006637 sumitra bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579009 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
453 PIDAWA RJ-273200623204108000/120
(खेराना ) 		2732006232NRG24050620230413643 06/06/2023 Badam bai 2732006232WL006888 Badam bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578880 BADAM BAI W O MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200623204108000/121
(खेराना ) 		2732006232NRG24020620230396393 06/06/2023 Soni bai 2732006232WL006637 Soni bai 00604 BARB0BRGBXX 2448 2448 Processed 10/06/2023 2398578784 SONI BAI GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200623204108000/123
(खेराना ) 		2732006232NRG24050620230413645 06/06/2023 Guddi bai 2732006232WL006888 Guddi bai 00604 BARB0BRGBXX 410 410 Processed 10/06/2023 2398578960 GUDDIBAI W O RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200623204108000/123
(खेराना ) 		2732006232NRG24050620230413644 06/06/2023 Ramnarayan 2732006232WL006888 Ramnarayan 00604 BARB0BRGBXX 410 410 Processed 10/06/2023 2398578993 RAMNARAYAN S O NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200623204108000/124
(खेराना ) 		2732006232NRG24020620230396394 06/06/2023 Hudi bai 2732006232WL006637 Hudi bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578785 HUDI BAI PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200623204108000/127
(खेराना ) 		2732006232NRG24050620230413646 06/06/2023 Balchand 2732006232WL006888 Balchand 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578929 BAL CHAND SO ONKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200623204108000/128
(खेराना ) 		2732006232NRG24050620230413649 06/06/2023 Sumitra bai 2732006232WL006888 Sumitra bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578763 SUMITRA BAI WO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200623204108000/129
(खेराना ) 		2732006232NRG24050620230413650 06/06/2023 Jagdish 2732006232WL006888 Jagdish 00604 BARB0BRGBXX 2870 2870 Processed 10/06/2023 2398579005 MR JAGDISH SO KALU STATE BANK OF INDIA(508548)
461 PIDAWA RJ-273200623204108000/129
(खेराना ) 		2732006232NRG24050620230413651 06/06/2023 Lila bai 2732006232WL006888 Lila bai 00604 BARB0BRGBXX 2665 2665 Processed 10/06/2023 2398578958 LILA BAI W O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200623204108000/13
(खेराना ) 		2732006232NRG24020620230396395 06/06/2023 Sukan bai 2732006232WL006637 Sukan bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578834 SUGAN BAI W O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200623204108000/131
(खेराना ) 		2732006232NRG24050620230413652 06/06/2023 ballabh lal 2732006232WL006888 ballabh lal 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578893 BALLABHLAL SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200623204108000/131
(खेराना ) 		2732006232NRG24050620230413653 06/06/2023 dropadi bai 2732006232WL006888 dropadi bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578938 DROPADI BAIWOBALLABHLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200623204108000/133
(खेराना ) 		2732006232NRG24020620230396396 06/06/2023 Puri Lal 2732006232WL006637 Puri Lal 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579197 PURILAL INDIA POST PAYMENTS BANK LIMITED(508528)
466 PIDAWA RJ-273200623204108000/133
(खेराना ) 		2732006232NRG24020620230396397 06/06/2023 Rodi bai 2732006232WL006637 Rodi bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578967 RODIBAI W OP PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200623204108000/134
(खेराना ) 		2732006232NRG24010620230380689 06/06/2023 Prem Bai 2732006232WL006407 Prem Bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579012 PREM BAI WO MANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200623204108000/137
(खेराना ) 		2732006232NRG24010620230380692 06/06/2023 gayatri bai 2732006232WL006407 gayatri bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578995 GAYTRIBAI W O RAMKAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200623204108000/137
(खेराना ) 		2732006232NRG24010620230380691 06/06/2023 ramkailash 2732006232WL006407 ramkailash 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578997 RAM KAILASH SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200623204108000/139
(खेराना ) 		2732006232NRG24050620230413624 06/06/2023 Prehalad 2732006232WL006887 Prehalad 00604 BARB0BRGBXX 3003 3003 Processed 10/06/2023 2398578989 PRAHALADSINGH S O LALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200623204108000/14
(खेराना ) 		2732006232NRG24020620230396399 06/06/2023 Davilal 2732006232WL006637 Davilal 00604 BARB0BRGBXX 2448 2448 Processed 10/06/2023 2398579002 DEVILAL S O GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200623204108000/141
(खेराना ) 		2732006232NRG24010620230380695 06/06/2023 Mangi Bai 2732006232WL006407 Mangi Bai 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398578947 MANGI BAIWOCHHITARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200623204108000/143
(खेराना ) 		2732006232NRG24050620230413655 06/06/2023 Bali Bai 2732006232WL006888 Bali Bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578832 BALI BAI W O KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200623204108000/145
(खेराना ) 		2732006232NRG24010620230380696 06/06/2023 Prem Lal 2732006232WL006407 Prem Lal 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579269 PREMBAI W/O RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200623204108000/145
(खेराना ) 		2732006232NRG24020620230396400 06/06/2023 Rodu Lal 2732006232WL006637 Rodu Lal 00604 BARB0BRGBXX 2448 2448 Processed 10/06/2023 2398578887 RODULAL SO UDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200623204108000/148
(खेराना ) 		2732006232NRG24020620230396402 06/06/2023 Lila Bai 2732006232WL006637 Lila Bai 00604 BARB0BRGBXX 2448 2448 Processed 10/06/2023 2398579248 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200623204108000/149
(खेराना ) 		2732006232NRG24010620230380697 06/06/2023 DURGI BAI 2732006232WL006407 DURGI BAI 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579246 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200623204108000/15
(खेराना ) 		2732006232NRG24050620230413656 06/06/2023 Mohan Lal 2732006232WL006888 Mohan Lal 00604 BARB0BRGBXX 2870 2870 Processed 10/06/2023 2398578933 MOHANLAL SO GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200623204108000/150
(खेराना ) 		2732006232NRG24050620230413658 06/06/2023 Lila bai 2732006232WL006888 Lila bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578835 LILA BAI W O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200623204108000/150
(खेराना ) 		2732006232NRG24050620230413657 06/06/2023 Radhyashyam 2732006232WL006888 Radhyashyam 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578946 RADHESHYAM SO BHANWAELAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200623204108000/151
(खेराना ) 		2732006232NRG24050620230413659 06/06/2023 Samej Bai 2732006232WL006888 Samej Bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578766 SUMETRA BAI PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200623204108000/152
(खेराना ) 		2732006232NRG24020620230396403 06/06/2023 sarla bai 2732006232WL006637 sarla bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578762 SARLA BAI MANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200623204108000/156
(खेराना ) 		2732006232NRG24050620230413662 06/06/2023 Pari Bai 2732006232WL006888 Pari Bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578891 PAARI BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200623204108000/159
(खेराना ) 		2732006232NRG24020620230396404 06/06/2023 Balaram 2732006232WL006637 Balaram 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579142 BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200623204108000/159
(खेराना ) 		2732006232NRG24020620230396405 06/06/2023 Pari Bai 2732006232WL006637 Pari Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578876 PARI BAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200623204108000/162
(खेराना ) 		2732006232NRG24050620230413663 06/06/2023 Lila Bai 2732006232WL006888 Lila Bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578765 LILA BAI RAMESHCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200623204108000/168
(खेराना ) 		2732006232NRG24010620230380704 06/06/2023 Lalita Bai 2732006232WL006407 Lalita Bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578819 LALITA BAI KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200623204108000/171
(खेराना ) 		2732006232NRG24010620230380705 06/06/2023 Ramnryan 2732006232WL006407 Ramnryan 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398578990 RAM NARAYAN S O NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200623204108000/18
(खेराना ) 		2732006232NRG24020620230396408 06/06/2023 Balaram 2732006232WL006637 Balaram 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578974 BAL CHANDRA SO KHEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200623204108000/180
(खेराना ) 		2732006232NRG24010620230380706 06/06/2023 bhagat bai 2732006232WL006407 bhagat bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578786 MRS BHAGAT BAI STATE BANK OF INDIA(508548)
491 PIDAWA RJ-273200623204108000/181
(खेराना ) 		2732006232NRG24050620230413672 06/06/2023 Bali Bai 2732006232WL006888 Bali Bai 00604 BARB0BRGBXX 2665 2665 Processed 10/06/2023 2398578830 BALIBAI W O BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200623204108000/181
(खेराना ) 		2732006232NRG24050620230413673 06/06/2023 Biram Lal 2732006232WL006888 Biram Lal 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578884 BIRAM LAL SO PURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200623204108000/182-A
(खेराना ) 		2732006232NRG24020620230396409 06/06/2023 PRAKASH BAI 2732006232WL006637 PRAKASH BAI 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578948 PRAKASH BAIWOKANHAILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200623204108000/183
(खेराना ) 		2732006232NRG24050620230413674 06/06/2023 Radhya shyam 2732006232WL006888 Radhya shyam 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578996 MR RADHESHYAM SO JAGNNATH STATE BANK OF INDIA(508548)
495 PIDAWA RJ-273200623204108000/183
(खेराना ) 		2732006232NRG24050620230413675 06/06/2023 Yeashoda Bai 2732006232WL006888 Yeashoda Bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578949 YASHODABAIW ORADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200623204108000/186
(खेराना ) 		2732006232NRG24050620230413678 06/06/2023 Gita Bai 2732006232WL006888 Gita Bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578942 MRS GEETA BAI STATE BANK OF INDIA(508548)
497 PIDAWA RJ-273200623204108000/189
(खेराना ) 		2732006232NRG24010620230380708 06/06/2023 Kaser Singh 2732006232WL006407 Kaser Singh 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398579025 KESAR SINGH SO CHEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200623204108000/191
(खेराना ) 		2732006232NRG24050620230413679 06/06/2023 Davilal 2732006232WL006888 Davilal 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578921 DEVILAL AIRTEL PAYMENTS BANK LIMITED(990288)
499 PIDAWA RJ-273200623204108000/191
(खेराना ) 		2732006232NRG24050620230413680 06/06/2023 geeta bai 2732006232WL006888 geeta bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398579100 GITA BAI WO DEVI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200623204108000/194
(खेराना ) 		2732006232NRG24050620230413682 06/06/2023 Kalevati Bai 2732006232WL006888 Kalevati Bai 00604 BARB0BRGBXX 410 410 Processed 10/06/2023 2398578892 KALAVATI BAI WO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200623204108000/194
(खेराना ) 		2732006232NRG24050620230413681 06/06/2023 Ramnrayn 2732006232WL006888 Ramnrayn 00604 BARB0BRGBXX 410 410 Processed 10/06/2023 2398578894 MR RAM NARAIN DANGI STATE BANK OF INDIA(508548)
502 PIDAWA RJ-273200623204108000/201
(खेराना ) 		2732006232NRG24010620230380710 06/06/2023 Nar Singh 2732006232WL006407 Nar Singh 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579007 NAR SINGH SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200623204108000/205
(खेराना ) 		2732006232NRG24020620230396410 06/06/2023 hudi bai 2732006232WL006637 hudi bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578769 MRS HUDIBAI WO RAMESHCHANDRA STATE BANK OF INDIA(508548)
504 PIDAWA RJ-273200623204108000/208
(खेराना ) 		2732006232NRG24010620230380713 06/06/2023 Kreshna Bai 2732006232WL006407 Kreshna Bai 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398578939 MRS KRASHNA BAI STATE BANK OF INDIA(508548)
505 PIDAWA RJ-273200623204108000/210
(खेराना ) 		2732006232NRG24050620230413686 06/06/2023 Sumitra Bai 2732006232WL006888 Sumitra Bai 00604 BARB0BRGBXX 2870 2870 Processed 10/06/2023 2398578940 SUMITRA BAIWOBHAIRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200623204108000/211
(खेराना ) 		2732006232NRG24050620230413688 06/06/2023 Guddi Bai 2732006232WL006888 Guddi Bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578941 GUDDI BAIWODUDHALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200623204108000/212
(खेराना ) 		2732006232NRG24020620230396411 06/06/2023 Sangita Bai 2732006232WL006637 Sangita Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579144 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200623204108000/212
(खेराना ) 		2732006232NRG24020620230396412 06/06/2023 Toofan singh 2732006232WL006637 Toofan singh 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578928 TUFAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
509 PIDAWA RJ-273200623204108000/215
(खेराना ) 		2732006232NRG24050620230413690 06/06/2023 RINA KUMARI 2732006232WL006888 RINA KUMARI 00604 BARB0BRGBXX 2665 2665 Processed 10/06/2023 2398579075 REENA WO DURGA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200623204108000/217
(खेराना ) 		2732006232NRG24020620230396413 06/06/2023 Lila Bai 2732006232WL006637 Lila Bai 00604 BARB0BRGBXX 2448 2448 Processed 10/06/2023 2398578836 MR LILA BAI STATE BANK OF INDIA(508548)
511 PIDAWA RJ-273200623204108000/219
(खेराना ) 		2732006232NRG24020620230396414 06/06/2023 Sukan Bai 2732006232WL006637 Sukan Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579257 SUKAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200623204108000/221
(खेराना ) 		2732006232NRG24010620230380715 06/06/2023 Mohit Kumar Dangi 2732006232WL006407 Mohit Kumar Dangi 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578902 MOHIT KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200623204108000/222
(खेराना ) 		2732006232NRG24050620230413692 06/06/2023 Anokh Bai 2732006232WL006888 Anokh Bai 00604 BARB0BRGBXX 2665 2665 Processed 10/06/2023 2398578889 MR ANOKHH SINGH STATE BANK OF INDIA(508548)
514 PIDAWA RJ-273200623204108000/223
(खेराना ) 		2732006232NRG24020620230396415 06/06/2023 Mamta Bai 2732006232WL006637 Mamta Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579263 MRS MAMTA BAI STATE BANK OF INDIA(508548)
515 PIDAWA RJ-273200623204108000/238
(खेराना ) 		2732006232NRG24010620230380718 06/06/2023 Santosh Bai 2732006232WL006407 Santosh Bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579045 SANTOSH BAI DANGI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200623204108000/243
(खेराना ) 		2732006232NRG24050620230413702 06/06/2023 arvind singh 2732006232WL006888 arvind singh 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578859 ARVIND SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200623204108000/243
(खेराना ) 		2732006232NRG24050620230413701 06/06/2023 Rajendra Singh 2732006232WL006888 Rajendra Singh 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578860 RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200623204108000/245
(खेराना ) 		2732006232NRG24050620230413704 06/06/2023 Gyan Kunwer 2732006232WL006888 Gyan Kunwer 00604 BARB0BRGBXX 2665 2665 Processed 10/06/2023 2398578924 GYAN KUNWAR WO PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200623204108000/253
(खेराना ) 		2732006232NRG24010620230380720 06/06/2023 Karu Lal 2732006232WL006407 Karu Lal 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398579057 MR KARU LAL STATE BANK OF INDIA(508548)
520 PIDAWA RJ-273200623204108000/256
(खेराना ) 		2732006232NRG24050620230413705 06/06/2023 BalChand 2732006232WL006888 BalChand 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578935 MR BAL CHAND STATE BANK OF INDIA(508548)
521 PIDAWA RJ-273200623204108000/256
(खेराना ) 		2732006232NRG24050620230413706 06/06/2023 Sampat Bai 2732006232WL006888 Sampat Bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578934 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
522 PIDAWA RJ-273200623204108000/262
(खेराना ) 		2732006232NRG24020620230396418 06/06/2023 SHYAMU BAI 2732006232WL006637 SHYAMU BAI 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578883 SHYAMU BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200623204108000/267
(खेराना ) 		2732006232NRG24050620230413707 06/06/2023 Jagnath 2732006232WL006888 Jagnath 00604 BARB0BRGBXX 2870 2870 Processed 10/06/2023 2398578931 JAGANNATH SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200623204108000/268
(खेराना ) 		2732006232NRG24050620230413708 06/06/2023 Karshna Bai 2732006232WL006888 Karshna Bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578954 KRISHNA BAIWOJAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200623204108000/273
(खेराना ) 		2732006232NRG24020620230396419 06/06/2023 Gyarsi Bai 2732006232WL006637 Gyarsi Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579028 GYARSIBAIW OJAGDISHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200623204108000/276
(खेराना ) 		2732006232NRG24020620230396420 06/06/2023 jagdish chand 2732006232WL006637 jagdish chand 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579021 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
527 PIDAWA RJ-273200623204108000/278
(खेराना ) 		2732006232NRG24050620230413711 06/06/2023 radha bai 2732006232WL006888 radha bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578885 RADHA BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200623204108000/279
(खेराना ) 		2732006232NRG24050620230413713 06/06/2023 FUL CHAND 2732006232WL006888 FUL CHAND 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398579029 MR PHOOL CHAND DANGI STATE BANK OF INDIA(508548)
529 PIDAWA RJ-273200623204108000/28
(खेराना ) 		2732006232NRG24020620230396422 06/06/2023 Radha Bai 2732006232WL006637 Radha Bai 00604 BARB0BRGBXX 2448 2448 Processed 10/06/2023 2398578732 RADHA BAI BANESINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200623204108000/281
(खेराना ) 		2732006232NRG24020620230396424 06/06/2023 Giriraj Singh 2732006232WL006637 Giriraj Singh 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579282 GIRIRAJ SHING S/O CHAGAN SHING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200623204108000/29
(खेराना ) 		2732006232NRG24010620230380726 06/06/2023 Kalawati Bai 2732006232WL006407 Kalawati Bai 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398578771 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200623204108000/29
(खेराना ) 		2732006232NRG24010620230380725 06/06/2023 Shree lal 2732006232WL006407 Shree lal 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398578920 MR SHRI LAL STATE BANK OF INDIA(508548)
533 PIDAWA RJ-273200623204108000/293
(खेराना ) 		2732006232NRG24010620230380730 06/06/2023 Vandana Kumari 2732006232WL006407 Vandana Kumari 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579024 VANDANAKUMARI W O GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200623204108000/294
(खेराना ) 		2732006232NRG24010620230380732 06/06/2023 kavita kumari 2732006232WL006407 kavita kumari 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579251 KAVITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200623204108000/295
(खेराना ) 		2732006232NRG24010620230380733 06/06/2023 Jaswant singh 2732006232WL006407 Jaswant singh 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579141 JASVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200623204108000/298
(खेराना ) 		2732006232NRG24020620230396427 06/06/2023 Rajpal Singh 2732006232WL006637 Rajpal Singh 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578809 RAJPAL SINGH S O GOVINDSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200623204108000/302
(खेराना ) 		2732006232NRG24010620230380739 06/06/2023 SANTOSHBAI 2732006232WL006407 SANTOSHBAI 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398579137 SANTOSHBAIW OMANOHARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200623204108000/303
(खेराना ) 		2732006232NRG24010620230380741 06/06/2023 PREM BAI 2732006232WL006407 PREM BAI 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579286 PREM BAI W/O DEVI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200623204108000/306
(खेराना ) 		2732006232NRG24010620230380745 06/06/2023 BALIBAI 2732006232WL006407 BALIBAI 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579018 MRS BALI BAI STATE BANK OF INDIA(508548)
540 PIDAWA RJ-273200623204108000/306
(खेराना ) 		2732006232NRG24010620230380744 06/06/2023 BHAGIRATH 2732006232WL006407 BHAGIRATH 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578846 MR BHAGIRATH DANGI STATE BANK OF INDIA(508548)
541 PIDAWA RJ-273200623204108000/310
(खेराना ) 		2732006232NRG24050620230413718 06/06/2023 SHEELA KUNVAR 2732006232WL006888 SHEELA KUNVAR 00604 BARB0BRGBXX 2665 2665 Processed 10/06/2023 2398579030 SHILA KUNWAR WO INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200623204108000/311
(खेराना ) 		2732006232NRG24050620230413720 06/06/2023 Maya kumari 2732006232WL006888 Maya kumari 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398579247 MAYA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200623204108000/314
(खेराना ) 		2732006232NRG24050620230413721 06/06/2023 Pramchand 2732006232WL006888 Pramchand 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398579148 SURESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200623204108000/32
(खेराना ) 		2732006232NRG24020620230396433 06/06/2023 pappulal 2732006232WL006637 pappulal 00604 BARB0BRGBXX 2448 2448 Processed 10/06/2023 2398578882 PAPPULAL SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200623204108000/324
(खेराना ) 		2732006232NRG24050620230413726 06/06/2023 santosh bai 2732006232WL006888 santosh bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578904 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200623204108000/328
(खेराना ) 		2732006232NRG24010620230380753 06/06/2023 Sharda Bai 2732006232WL006407 Sharda Bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578843 Mrs. SHARADABAI DANGI W/O BHERUSINGH BH JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJGARH(607763)
547 PIDAWA RJ-273200623204108000/329
(खेराना ) 		2732006232NRG24010620230380754 06/06/2023 hemraj 2732006232WL006407 hemraj 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398579349 HEMRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200623204108000/33
(खेराना ) 		2732006232NRG24050620230413728 06/06/2023 Braj Kunwer 2732006232WL006888 Braj Kunwer 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578744 BRIJ KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200623204108000/331
(खेराना ) 		2732006232NRG24010620230380757 06/06/2023 SANJU BAI 2732006232WL006407 SANJU BAI 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579140 SANJU BAI W O DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200623204108000/333
(खेराना ) 		2732006232NRG24010620230380759 06/06/2023 Nirmala dangi 2732006232WL006407 Nirmala dangi 00604 BARB0BRGBXX 1827 1827 Processed 10/06/2023 2398578844 NIRMALA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200623204108000/34
(खेराना ) 		2732006232NRG24020620230396436 06/06/2023 savitri bai 2732006232WL006637 savitri bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578930 SAVITRI BAI WO BHAIRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200623204108000/341
(खेराना ) 		2732006232NRG24010620230380761 06/06/2023 Hemraj 2732006232WL006407 Hemraj 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398579146 MR HEMRAJ MEGHWAL STATE BANK OF INDIA(508548)
553 PIDAWA RJ-273200623204108000/344
(खेराना ) 		2732006232NRG24020620230396438 06/06/2023 Alka Kunwer 2732006232WL006637 Alka Kunwer 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578811 ALKA KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200623204108000/344
(खेराना ) 		2732006232NRG24020620230396437 06/06/2023 bheru singh 2732006232WL006637 bheru singh 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579284 BHERU SINGH S/O NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200623204108000/345
(खेराना ) 		2732006232NRG24020620230396440 06/06/2023 Bindu 2732006232WL006637 Bindu 00604 BARB0BRGBXX 2448 2448 Processed 10/06/2023 2398578813 MISS BINDU MOKAM STATE BANK OF INDIA(508548)
556 PIDAWA RJ-273200623204108000/345
(खेराना ) 		2732006232NRG24020620230396439 06/06/2023 laxman singh 2732006232WL006637 laxman singh 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579283 LAXMAN SHING S/O NATHU SHING RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200623204108000/346
(खेराना ) 		2732006232NRG24010620230380766 06/06/2023 RUP KUNWER 2732006232WL006407 RUP KUNWER 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578845 MISS ROOP KUNVAR PARMAR STATE BANK OF INDIA(508548)
558 PIDAWA RJ-273200623204108000/349
(खेराना ) 		2732006232NRG24020620230396441 06/06/2023 BHERI BAI 2732006232WL006637 BHERI BAI 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579145 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200623204108000/35
(खेराना ) 		2732006232NRG24020620230396443 06/06/2023 bina bai 2732006232WL006637 bina bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578881 BINABAI W O GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200623204108000/35
(खेराना ) 		2732006232NRG24020620230396442 06/06/2023 gopal 2732006232WL006637 gopal 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578980 MR GOPAL SO KALU STATE BANK OF INDIA(508548)
561 PIDAWA RJ-273200623204108000/350
(खेराना ) 		2732006232NRG24020620230396444 06/06/2023 Kavita 2732006232WL006637 Kavita 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579368 KAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200623204108000/353
(खेराना ) 		2732006232NRG24050620230413731 06/06/2023 Durga Lall Dangi 2732006232WL006888 Durga Lall Dangi 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398579147 MR DURGA LAL DANGI STATE BANK OF INDIA(508548)
563 PIDAWA RJ-273200623204108000/353
(खेराना ) 		2732006232NRG24050620230413732 06/06/2023 Sulochna Bai 2732006232WL006888 Sulochna Bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578733 Miss. SULOCHANA DANGI CENTRAL BANK OF INDIA(607115)
564 PIDAWA RJ-273200623204108000/356
(खेराना ) 		2732006232NRG24050620230413734 06/06/2023 Hemlata Dangi 2732006232WL006888 Hemlata Dangi 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398579250 HEMLATA DANGI CO SURAJ MAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200623204108000/358
(खेराना ) 		2732006232NRG24050620230413735 06/06/2023 Bajrang Lal 2732006232WL006888 Bajrang Lal 00604 BARB0BRGBXX 2870 2870 Processed 10/06/2023 2398578756 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
566 PIDAWA RJ-273200623204108000/36
(खेराना ) 		2732006232NRG24010620230380767 06/06/2023 Kanchan Bai 2732006232WL006407 Kanchan Bai 00604 BARB0BRGBXX 2030 2030 Processed 10/06/2023 2398578831 KANCHANBAI W O SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200623204108000/41
(खेराना ) 		2732006232NRG24010620230380768 06/06/2023 Bhagirath 2732006232WL006407 Bhagirath 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398579022 BHAGIRATH S O KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200623204108000/43
(खेराना ) 		2732006232NRG24010620230380770 06/06/2023 Indra Bai 2732006232WL006407 Indra Bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579014 INDRABAI W O RAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200623204108000/45
(खेराना ) 		2732006232NRG24020620230396447 06/06/2023 Bali Bai 2732006232WL006637 Bali Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578823 BALI BAI W O MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200623204108000/51
(खेराना ) 		2732006232NRG24020620230396448 06/06/2023 Nanu Ram 2732006232WL006637 Nanu Ram 00604 BARB0BRGBXX 2448 2448 Processed 10/06/2023 2398578936 NANURAM DANGI SO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200623204108000/52
(खेराना ) 		2732006232NRG24010620230380773 06/06/2023 Dhapu Bai 2732006232WL006407 Dhapu Bai 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398578888 DHAPU BAI WO MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200623204108000/54
(खेराना ) 		2732006232NRG24010620230380775 06/06/2023 Prem Bai 2732006232WL006407 Prem Bai 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398578985 PREMBAI MEGHWAL W/OSHANKER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200623204108000/55
(खेराना ) 		2732006232NRG24020620230396450 06/06/2023 Mangi Bai 2732006232WL006637 Mangi Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578874 MRS MANGI BAI STATE BANK OF INDIA(508548)
574 PIDAWA RJ-273200623204108000/56
(खेराना ) 		2732006232NRG24050620230413736 06/06/2023 Hudi Bai 2732006232WL006888 Hudi Bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578760 HUDI BAI RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200623204108000/56
(खेराना ) 		2732006232NRG24050620230413737 06/06/2023 Rameshwer 2732006232WL006888 Rameshwer 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578927 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 PIDAWA RJ-273200623204108000/57
(खेराना ) 		2732006232NRG24050620230413738 06/06/2023 Radhe Shyam 2732006232WL006888 Radhe Shyam 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578932 RADHESHYAM SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200623204108000/57
(खेराना ) 		2732006232NRG24050620230413739 06/06/2023 Sumitra Bai 2732006232WL006888 Sumitra Bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578816 SUMITRA BAI RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200623204108000/58
(खेराना ) 		2732006232NRG24020620230396451 06/06/2023 Prem Bai 2732006232WL006637 Prem Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578815 PREM BAI RANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200623204108000/59
(खेराना ) 		2732006232NRG24020620230396452 06/06/2023 Hira Bai 2732006232WL006637 Hira Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578764 HIRA BAI GOKULLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200623204108000/60
(खेराना ) 		2732006232NRG24020620230396453 06/06/2023 Santosh Bai 2732006232WL006637 Santosh Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578992 SANTOSHBAI W O BIRDHILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200623204108000/61
(खेराना ) 		2732006232NRG24020620230396454 06/06/2023 Shanti Bai 2732006232WL006637 Shanti Bai 00604 BARB0BRGBXX 2448 2448 Processed 10/06/2023 2398578818 SHANTI BAI UDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200623204108000/62
(खेराना ) 		2732006232NRG24020620230396455 06/06/2023 MangiLal 2732006232WL006637 MangiLal 00604 BARB0BRGBXX 2448 2448 Processed 10/06/2023 2398578979 MANGI LAL SO CHENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200623204108000/68
(खेराना ) 		2732006232NRG24050620230413740 06/06/2023 kalawati bai 2732006232WL006888 kalawati bai 00604 BARB0BRGBXX 2460 2460 Processed 10/06/2023 2398578783 KALAVATI BAI RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200623204108000/68
(खेराना ) 		2732006232NRG24020620230396456 06/06/2023 PRABHU LAL 2732006232WL006637 PRABHU LAL 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578861 PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200623204108000/70
(खेराना ) 		2732006232NRG24020620230396457 06/06/2023 Moti Lal 2732006232WL006637 Moti Lal 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578890 MOTI LAL SO BHARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200623204108000/71
(खेराना ) 		2732006232NRG24020620230396459 06/06/2023 Shiv singh 2732006232WL006637 Shiv singh 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579266 MR SHIV SINGH STATE BANK OF INDIA(508548)
587 PIDAWA RJ-273200623204108000/75
(खेराना ) 		2732006232NRG24020620230396461 06/06/2023 Badam Bai 2732006232WL006637 Badam Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578872 BADAM BAI W O BAPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200623204108000/76
(खेराना ) 		2732006232NRG24010620230380780 06/06/2023 Ladkunwar 2732006232WL006407 Ladkunwar 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579355 LAD KUNVAR W O RAJENDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200623204108000/76
(खेराना ) 		2732006232NRG24010620230380779 06/06/2023 Rajendr Singh 2732006232WL006407 Rajendr Singh 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579053 RAJENDRA SINGH SO MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200623204108000/78
(खेराना ) 		2732006232NRG24020620230396462 06/06/2023 Pappu Singh 2732006232WL006637 Pappu Singh 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578922 PAPPUSINGH SO DULESINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200623204108000/78
(खेराना ) 		2732006232NRG24020620230396463 06/06/2023 Prem Bai 2732006232WL006637 Prem Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578923 PREM BAI WO PAPPUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200623204108000/79
(खेराना ) 		2732006232NRG24010620230380782 06/06/2023 Kalawati Bai 2732006232WL006407 Kalawati Bai 00604 BARB0BRGBXX 2436 2436 Processed 10/06/2023 2398579268 KALAWATIBAI WO BIRAMLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200623204108000/81
(खेराना ) 		2732006232NRG24010620230380784 06/06/2023 Prem Bai 2732006232WL006407 Prem Bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578879 PREM BAI WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200623204108000/82
(खेराना ) 		2732006232NRG24020620230396465 06/06/2023 Pari Bai 2732006232WL006637 Pari Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578925 PARIBAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200623204108000/83
(खेराना ) 		2732006232NRG24010620230380786 06/06/2023 Dali BAi 2732006232WL006407 Dali BAi 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398579255 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200623204108000/84
(खेराना ) 		2732006232NRG24020620230396466 06/06/2023 GITA BAI 2732006232WL006637 GITA BAI 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578857 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200623204108000/89
(खेराना ) 		2732006232NRG24020620230396469 06/06/2023 Kishan Lal 2732006232WL006637 Kishan Lal 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578952 KISHANLALS OKANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200623204108000/9
(खेराना ) 		2732006232NRG24020620230396470 06/06/2023 Kali Bai 2732006232WL006637 Kali Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578761 KALI BAI NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200623204108000/9
(खेराना ) 		2732006232NRG24020620230396471 06/06/2023 NandLal 2732006232WL006637 NandLal 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578899 MR NANDLAL SO KALU STATE BANK OF INDIA(508548)
600 PIDAWA RJ-273200623204108000/92
(खेराना ) 		2732006232NRG24020620230396472 06/06/2023 Ganga Bai 2732006232WL006637 Ganga Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579023 GANGABAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200623204108000/93
(खेराना ) 		2732006232NRG24010620230380789 06/06/2023 Kanvari bai 2732006232WL006407 Kanvari bai 00604 BARB0BRGBXX 2639 2639 Processed 10/06/2023 2398578755 KANWARI BAI WO JALAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200623204108000/95
(खेराना ) 		2732006232NRG24020620230396475 06/06/2023 Bhanwari Bai 2732006232WL006637 Bhanwari Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578926 BHANVARI BAI WO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200623204108000/98
(खेराना ) 		2732006232NRG24020620230396477 06/06/2023 Rupa Bai 2732006232WL006637 Rupa Bai 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578814 RUPA BAI TAKHATSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200623204108000/98
(खेराना ) 		2732006232NRG24020620230396476 06/06/2023 Takhat Singh 2732006232WL006637 Takhat Singh 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398579098 TAKHAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200623204108000/99
(खेराना ) 		2732006232NRG24020620230396479 06/06/2023 krishna kunwar 2732006232WL006637 krishna kunwar 00604 BARB0BRGBXX 2652 2652 Processed 10/06/2023 2398578833 KRISHNKANVAR W O SHANKARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200623204108200/1
(खेराना ) 		2732006232NRG24020620230393560 06/06/2023 Kali Bai 2732006232WL006601 Kali Bai 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398578728 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200623204108200/11
(खेराना ) 		2732006232NRG24020620230393561 06/06/2023 Prakesh 2732006232WL006601 Prakesh 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578917 PRAKASH SO KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200623204108200/12
(खेराना ) 		2732006232NRG24020620230393562 06/06/2023 Rukman bai 2732006232WL006601 Rukman bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578715 RUKMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200623204108200/13
(खेराना ) 		2732006232NRG24020620230393563 06/06/2023 Ayodha Bai 2732006232WL006601 Ayodha Bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578712 AJODYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200623204108200/16
(खेराना ) 		2732006232NRG24020620230393566 06/06/2023 Kanwari Bai 2732006232WL006601 Kanwari Bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578719 KAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
611 PIDAWA RJ-273200623204108200/17
(खेराना ) 		2732006232NRG24020620230393567 06/06/2023 Jagdish 2732006232WL006601 Jagdish 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578886 JAGDISH SO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200623204108200/18
(खेराना ) 		2732006232NRG24020620230393568 06/06/2023 Avanti Bai 2732006232WL006601 Avanti Bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578721 AVNTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200623204108200/19
(खेराना ) 		2732006232NRG24020620230393569 06/06/2023 Janas bai 2732006232WL006601 Janas bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578775 JANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200623204108200/2
(खेराना ) 		2732006232NRG24020620230393570 06/06/2023 SHOBHA 2732006232WL006601 SHOBHA 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578803 SHOBHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200623204108200/20
(खेराना ) 		2732006232NRG24020620230393571 06/06/2023 Shanti Bai 2732006232WL006601 Shanti Bai 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398578723 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200623204108200/21
(खेराना ) 		2732006232NRG24020620230393572 06/06/2023 Shiv Lal 2732006232WL006601 Shiv Lal 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398579049 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200623204108200/22
(खेराना ) 		2732006232NRG24020620230393573 06/06/2023 rughanath 2732006232WL006601 rughanath 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578821 RUGHNATH S O BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200623204108200/23
(खेराना ) 		2732006232NRG24020620230393574 06/06/2023 Gordhan 2732006232WL006601 Gordhan 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398579068 GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200623204108200/26
(खेराना ) 		2732006232NRG24020620230393576 06/06/2023 Chandar singh 2732006232WL006601 Chandar singh 00604 BARB0BRGBXX 606 606 Processed 10/06/2023 2398578714 CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200623204108200/27
(खेराना ) 		2732006232NRG24020620230393577 06/06/2023 KANIRAM 2732006232WL006601 KANIRAM 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398579202 KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200623204108200/3
(खेराना ) 		2732006232NRG24020620230393578 06/06/2023 Chandar Bai 2732006232WL006601 Chandar Bai 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398578825 CHANDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
622 PIDAWA RJ-273200623204108200/32
(खेराना ) 		2732006232NRG24020620230393581 06/06/2023 Lila Bai 2732006232WL006601 Lila Bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578716 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200623204108200/34
(खेराना ) 		2732006232NRG24020620230393582 06/06/2023 Lila Bai 2732006232WL006601 Lila Bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578724 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200623204108200/35
(खेराना ) 		2732006232NRG24020620230393583 06/06/2023 Prem Chand 2732006232WL006601 Prem Chand 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398579044 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200623204108200/36
(खेराना ) 		2732006232NRG24020620230393584 06/06/2023 sohan bai 2732006232WL006601 sohan bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578727 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200623204108200/37
(खेराना ) 		2732006232NRG24020620230393585 06/06/2023 rami bai 2732006232WL006601 rami bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578718 RAMI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200623204108200/38
(खेराना ) 		2732006232NRG24020620230393586 06/06/2023 Dinesh 2732006232WL006601 Dinesh 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578953 Mr. Dinesh INDIAN BANK(607105)
628 PIDAWA RJ-273200623204108200/40
(खेराना ) 		2732006232NRG24020620230393587 06/06/2023 Kaml bai 2732006232WL006601 Kaml bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578717 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200623204108200/41
(खेराना ) 		2732006232NRG24020620230393588 06/06/2023 Sajan Bai 2732006232WL006601 Sajan Bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578730 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200623204108200/42
(खेराना ) 		2732006232NRG24020620230393589 06/06/2023 Rodi bai 2732006232WL006601 Rodi bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578720 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200623204108200/44
(खेराना ) 		2732006232NRG24020620230393590 06/06/2023 Kali Bai 2732006232WL006601 Kali Bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578713 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200623204108200/45
(खेराना ) 		2732006232NRG24020620230393591 06/06/2023 SODAN SINGH 2732006232WL006601 SODAN SINGH 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398579192 SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200623204108200/46
(खेराना ) 		2732006232NRG24020620230393592 06/06/2023 Ganga Ram 2732006232WL006601 Ganga Ram 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578826 GANGA RAM S O AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200623204108200/47
(खेराना ) 		2732006232NRG24020620230393593 06/06/2023 lila bai 2732006232WL006601 lila bai 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398579193 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200623204108200/50
(खेराना ) 		2732006232NRG24020620230393594 06/06/2023 Radha Bai 2732006232WL006601 Radha Bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578722 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200623204108200/51
(खेराना ) 		2732006232NRG24020620230393595 06/06/2023 Radha Bai 2732006232WL006601 Radha Bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578726 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200623204108200/52
(खेराना ) 		2732006232NRG24020620230393596 06/06/2023 Chandar Singh 2732006232WL006601 Chandar Singh 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398579048 CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200623204108200/54
(खेराना ) 		2732006232NRG24020620230393597 06/06/2023 Arjun Singh 2732006232WL006601 Arjun Singh 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398579015 ARJUNSINGH SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200623204108200/56
(खेराना ) 		2732006232NRG24020620230393598 06/06/2023 than kunwar 2732006232WL006601 than kunwar 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398578817 THAN KUNWAR BAI WO SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200623204108200/57
(खेराना ) 		2732006232NRG24020620230393599 06/06/2023 GUMAN SINGH 2732006232WL006601 GUMAN SINGH 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578951 MR GUMAN SINGH SO MANGI LAL STATE BANK OF INDIA(508548)
641 PIDAWA RJ-273200623204108200/59
(खेराना ) 		2732006232NRG24020620230393600 06/06/2023 MANGI LAL 2732006232WL006601 MANGI LAL 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398579199 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200623204108200/6
(खेराना ) 		2732006232NRG24020620230393601 06/06/2023 Guman Singh 2732006232WL006601 Guman Singh 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398578878 GUMANSINGH SO BHANVARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200623204108200/63
(खेराना ) 		2732006232NRG24020620230393602 06/06/2023 Balu Singh 2732006232WL006601 Balu Singh 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398578943 BALU SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200623204108200/64
(खेराना ) 		2732006232NRG24020620230393603 06/06/2023 Samdi Bai 2732006232WL006601 Samdi Bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578725 SAMDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200623204108200/65
(खेराना ) 		2732006232NRG24020620230393604 06/06/2023 Man Kunwer 2732006232WL006601 Man Kunwer 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398579083 MANKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200623204108200/66
(खेराना ) 		2732006232NRG24020620230393605 06/06/2023 man kunwar 2732006232WL006601 man kunwar 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398579047 MANKUNVARBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200623204108200/67
(खेराना ) 		2732006232NRG24020620230393606 06/06/2023 Durga lal 2732006232WL006601 Durga lal 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398579201 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200623204108200/69
(खेराना ) 		2732006232NRG24020620230393607 06/06/2023 Shiv singh 2732006232WL006601 Shiv singh 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398578918 SHIVSINGH SO INDARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200623204108200/72
(खेराना ) 		2732006232NRG24020620230393609 06/06/2023 Hokam Singh 2732006232WL006601 Hokam Singh 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578824 HOKAMSINGH S O GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200623204108200/74
(खेराना ) 		2732006232NRG24020620230393611 06/06/2023 Congresh Bai 2732006232WL006601 Congresh Bai 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398579008 KANGRESHBAI W O ISHWARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200623204108200/77
(खेराना ) 		2732006232NRG24020620230393612 06/06/2023 Gayatri Bai 2732006232WL006601 Gayatri Bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398579279 GAYATRI BAI WO GOPAL LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200623204108200/79
(खेराना ) 		2732006232NRG24020620230393613 06/06/2023 Resham Bai 2732006232WL006601 Resham Bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578729 RESHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
653 PIDAWA RJ-273200623204108200/80
(खेराना ) 		2732006232NRG24020620230393614 06/06/2023 santosh bai 2732006232WL006601 santosh bai 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398579011 SANTOSH BAI WO GOPALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200623204108200/82
(खेराना ) 		2732006232NRG24020620230393616 06/06/2023 lila bai 2732006232WL006601 lila bai 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398578957 LILA BAI WO THAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200623204108200/83
(खेराना ) 		2732006232NRG24020620230393617 06/06/2023 Natwar SIngh 2732006232WL006601 Natwar SIngh 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398579092 NATAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200623204108200/84
(खेराना ) 		2732006232NRG24020620230393618 06/06/2023 VIKRAM SINGH 2732006232WL006601 VIKRAM SINGH 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398579091 VIKRAMSINGH S O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200623204108200/85
(खेराना ) 		2732006232NRG24020620230393619 06/06/2023 MANGU SINGH 2732006232WL006601 MANGU SINGH 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398579106 MANGUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200623204108200/86
(खेराना ) 		2732006232NRG24020620230393620 06/06/2023 DURGA LAL 2732006232WL006601 DURGA LAL 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398578788 DURGA LAL SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200623204108200/87
(खेराना ) 		2732006232NRG24020620230393621 06/06/2023 Avanta Bai 2732006232WL006601 Avanta Bai 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398578799 AWANTA BAI WO SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200623204108200/89
(खेराना ) 		2732006232NRG24020620230393622 06/06/2023 MAN SINGH 2732006232WL006601 MAN SINGH 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398579058 MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200623204108200/90
(खेराना ) 		2732006232NRG24020620230393623 06/06/2023 KARSHNA BAI 2732006232WL006601 KARSHNA BAI 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578994 KRISHNABAI W O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200623204108200/92
(खेराना ) 		2732006232NRG24020620230393625 06/06/2023 SANGITA BAI 2732006232WL006601 SANGITA BAI 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398579352 SANGITA W O SHANTARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200623204108200/94
(खेराना ) 		2732006232NRG24020620230393626 06/06/2023 Ramdyal 2732006232WL006601 Ramdyal 00604 BARB0BRGBXX 2828 2828 Processed 10/06/2023 2398578802 Mr. RAM DAYAL CENTRAL BANK OF INDIA(607115)
664 PIDAWA RJ-273200623204108200/96
(खेराना ) 		2732006232NRG24020620230393628 06/06/2023 MEHARBAN 2732006232WL006601 MEHARBAN 00604 BARB0BRGBXX 2626 2626 Processed 10/06/2023 2398578827 MEHARABAN S O BHAWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1120733 1120733
Total 1764605 1764605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_060623APB_FTO_59083 Bank of Baroda BARB0JHALRA BINOD BHAWAN 5278
2 PIDAWA RJ2732006_060623APB_FTO_59083 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 84031
3 PIDAWA RJ2732006_060623APB_FTO_59083 Central Bank Of India CBIN0280464 RAIPUR 2436
4 PIDAWA RJ2732006_060623APB_FTO_59083 Central Bank Of India CBIN0280985 JHALRAPATAN 4702
5 PIDAWA RJ2732006_060623APB_FTO_59083 Central Bank Of India CBIN0282987 DANTA 5291
6 PIDAWA RJ2732006_060623APB_FTO_59083 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 12839
7 PIDAWA RJ2732006_060623APB_FTO_59083 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 2639
8 PIDAWA RJ2732006_060623APB_FTO_59083 Punjab National Bank PUNB0263300 KOTDI 2448
9 PIDAWA RJ2732006_060623APB_FTO_59083 State Bank of India SBIN0031274 PIRAWA 476994
10 PIDAWA RJ2732006_060623APB_FTO_59083 State Bank of India SBIN0031275 SUNEL 44754
11 PIDAWA RJ2732006_060623APB_FTO_59083 State Bank of India SBIN0031562 IND. AREA , KUDALYA 2460
12 PIDAWA RJ2732006_060623APB_FTO_59083 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 956103
13 PIDAWA RJ2732006_060623APB_FTO_59083 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 153874
14 PIDAWA RJ2732006_060623APB_FTO_59083 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2460
15 PIDAWA RJ2732006_060623APB_FTO_59083 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 8296

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