Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:47:28 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_050423APB_FTO_5952
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-273200621204098400/116
(सोयला ) 		2732006000NRG23050420231523416 05/04/2023 Bharat Singh 2732006WL058027 Bharat Singh 00045 BARB0JHALRA 2600 2600 Processed 05/05/2023 1237704641 BHARAT SINGH ICICI BANK LTD(508534)
2 PIDAWA RJ-273200621204098400/254
(सोयला ) 		2732006000NRG23050420231523596 05/04/2023 maheshwar 2732006WL058031 maheshwar 00045 BARB0JHALRA 2460 2460 Processed 05/05/2023 1237704629 Mr. MAHESHWER SINGH PREM SINGH CENTRAL BANK OF INDIA(607115)
3 PIDAWA RJ-273200621204098400/348
(सोयला ) 		2732006000NRG23050420231523628 05/04/2023 Lokendra Singh Jhala 2732006WL058031 Lokendra Singh Jhala 00045 BARB0JHALRA 2665 2665 Processed 05/05/2023 1237704642 LOKENDRA SINGH JHALA BANK OF BARODA(606985)
4 PIDAWA RJ-273200621204098400/359
(सोयला ) 		2732006000NRG23050420231523639 05/04/2023 Dhan Singh 2732006WL058031 Dhan Singh 00045 BARB0JHALRA 2665 2665 Processed 05/05/2023 1237704640 DHAN SINGH SO DUNGAR SINGH BANK OF BARODA(606985)
SubTotal 10390 10390
5 PIDAWA RJ-273200621204096700/10
(सोयला ) 		2732006212NRG23050420231523745 05/04/2023 Geetan Bai 2732006212WL058034 Geetan Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704851 Mrs. GITA BAI PERMANAND CENTRAL BANK OF INDIA(607115)
6 PIDAWA RJ-273200621204096700/101
(सोयला ) 		2732006212NRG23050420231523746 05/04/2023 Kamli Bai 2732006212WL058034 Kamli Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704876 Mrs. KAMLA BAI W/O JANKI LAL GURJAR CENTRAL BANK OF INDIA(607115)
7 PIDAWA RJ-273200621204096700/102
(सोयला ) 		2732006212NRG23050420231523747 05/04/2023 narbhdha bai 2732006212WL058034 narbhdha bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704919 Mrs. NARBADA BAI W/O RATTIRAM CENTRAL BANK OF INDIA(607115)
8 PIDAWA RJ-273200621204096700/108
(सोयला ) 		2732006212NRG23050420231523748 05/04/2023 DHAPU BAI 2732006212WL058034 DHAPU BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704870 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
9 PIDAWA RJ-273200621204096700/109
(सोयला ) 		2732006212NRG23050420231523749 05/04/2023 DARYAV BAI 2732006212WL058034 DARYAV BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704846 Mrs. DARYAB BAI PURI LAL GURJAR CENTRAL BANK OF INDIA(607115)
10 PIDAWA RJ-273200621204096700/11
(सोयला ) 		2732006212NRG23050420231523751 05/04/2023 MANGI BAI 2732006212WL058034 MANGI BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704866 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
11 PIDAWA RJ-273200621204096700/11
(सोयला ) 		2732006212NRG23050420231523750 05/04/2023 RAM LAL 2732006212WL058034 RAM LAL 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704875 Mr. RAMLAL S/O GHISALAL MEGHWAL CENTRAL BANK OF INDIA(607115)
12 PIDAWA RJ-273200621204096700/110
(सोयला ) 		2732006212NRG23050420231523753 05/04/2023 DHAPU BAI 2732006212WL058034 DHAPU BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704847 Mrs. DHAPU BAI TULSI RAM GURJAR CENTRAL BANK OF INDIA(607115)
13 PIDAWA RJ-273200621204096700/110
(सोयला ) 		2732006212NRG23050420231523752 05/04/2023 TULSI RAM 2732006212WL058034 TULSI RAM 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704816 Mr. TULSIRAM GURJAR CENTRAL BANK OF INDIA(607115)
14 PIDAWA RJ-273200621204096700/111
(सोयला ) 		2732006212NRG23050420231523754 05/04/2023 SHETAN BAI 2732006212WL058034 SHETAN BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704925 Mrs. SHAITAN BAI MANGI LAL GURJAR CENTRAL BANK OF INDIA(607115)
15 PIDAWA RJ-273200621204096700/12
(सोयला ) 		2732006212NRG23050420231523757 05/04/2023 Dhapu Bai 2732006212WL058034 Dhapu Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704863 Mrs. DHAPU BAI CHITAR LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
16 PIDAWA RJ-273200621204096700/126
(सोयला ) 		2732006212NRG23050420231523758 05/04/2023 Parwati Bai 2732006212WL058034 Parwati Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704843 Mrs. PARWATI BAI CENTRAL BANK OF INDIA(607115)
17 PIDAWA RJ-273200621204096700/128
(सोयला ) 		2732006212NRG23050420231523759 05/04/2023 Amar singh 2732006212WL058034 Amar singh 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704810 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
18 PIDAWA RJ-273200621204096700/136
(सोयला ) 		2732006212NRG23050420231523761 05/04/2023 KELASH BAI 2732006212WL058034 KELASH BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704884 Mrs. KAILASH BAI CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200621204096700/139
(सोयला ) 		2732006212NRG23050420231523763 05/04/2023 BERULAL 2732006212WL058034 BERULAL 00089 CBIN0280464 1260 1260 Processed 05/05/2023 1237704917 Mr. BHERU LAL GURJAR PURI LAL CENTRAL BANK OF INDIA(607115)
20 PIDAWA RJ-273200621204096700/141
(सोयला ) 		2732006212NRG23050420231523765 05/04/2023 BLCHAND 2732006212WL058034 BLCHAND 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704860 Mr. BALCHAND GURJAR CENTRAL BANK OF INDIA(607115)
21 PIDAWA RJ-273200621204096700/142
(सोयला ) 		2732006212NRG23050420231523766 05/04/2023 Manju Bai 2732006212WL058034 Manju Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704929 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
22 PIDAWA RJ-273200621204096700/144
(सोयला ) 		2732006212NRG23050420231523767 05/04/2023 DURGA LAL 2732006212WL058034 DURGA LAL 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704931 Mr. DURGI LAL RATTI RAM MEGHWAL CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200621204096700/144
(सोयला ) 		2732006212NRG23050420231523768 05/04/2023 Karshna Bai 2732006212WL058034 Karshna Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704852 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200621204096700/145
(सोयला ) 		2732006212NRG23050420231523770 05/04/2023 BALCHAND 2732006212WL058034 BALCHAND 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704891 Mr. BAL CHAND S/O PANNA LAL CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200621204096700/145
(सोयला ) 		2732006212NRG23050420231523769 05/04/2023 Koushlya Bai 2732006212WL058034 Koushlya Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704621 KAUSHLYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PIDAWA RJ-273200621204096700/151
(सोयला ) 		2732006212NRG23050420231523771 05/04/2023 MATHARI BAI 2732006212WL058034 MATHARI BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704873 Mrs. MATHRI BAI SANWAR LAL GURJAR CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200621204096700/153
(सोयला ) 		2732006212NRG23050420231523772 05/04/2023 CHOTH MAL 2732006212WL058034 CHOTH MAL 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704831 Mr. CHAUTH MAL GURJAR S/O SHIV LAL GURJA CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200621204096700/155
(सोयला ) 		2732006212NRG23050420231523773 05/04/2023 santi bai 2732006212WL058034 santi bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704916 Mrs. SANTOSH BAI WO SANVAR LAL CENTRAL BANK OF INDIA(607115)
29 PIDAWA RJ-273200621204096700/157
(सोयला ) 		2732006212NRG23050420231523774 05/04/2023 surat ram 2732006212WL058034 surat ram 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704850 Mr. SURAT RAM GURJAR PURI LAL CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200621204096700/158
(सोयला ) 		2732006212NRG23050420231523775 05/04/2023 Saroj bai 2732006212WL058034 Saroj bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704603 Mrs. SAROJ BAI WO BAL CHAND CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200621204096700/163
(सोयला ) 		2732006212NRG23050420231523776 05/04/2023 bhagi bai 2732006212WL058034 bhagi bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704604 Mr. MANGI BAI CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200621204096700/166
(सोयला ) 		2732006212NRG23050420231523777 05/04/2023 bhura bai 2732006212WL058034 bhura bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704920 Mrs. BHURA BAI CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200621204096700/177
(सोयला ) 		2732006212NRG23050420231523783 05/04/2023 sanju bai 2732006212WL058034 sanju bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704939 SANJU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 PIDAWA RJ-273200621204096700/181
(सोयला ) 		2732006212NRG23050420231523784 05/04/2023 Kesar Bai 2732006212WL058034 Kesar Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704623 Mrs. KESAR BAI CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200621204096700/183
(सोयला ) 		2732006212NRG23050420231523787 05/04/2023 Kaluram 2732006212WL058034 Kaluram 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704941 Mr. KALURAM GURJAR CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200621204096700/186
(सोयला ) 		2732006212NRG23050420231523788 05/04/2023 Bharat Kumar 2732006212WL058034 Bharat Kumar 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704644 Mr. BHARAT KUMAR S/O PURILAL CENTRAL BANK OF INDIA(607115)
37 PIDAWA RJ-273200621204096700/194
(सोयला ) 		2732006212NRG23050420231523792 05/04/2023 Bhuli Bai 2732006212WL058034 Bhuli Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704622 Mrs. BHULI BAI W/O DEVI SINGH GURJAR CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200621204096700/204
(सोयला ) 		2732006212NRG23050420231523795 05/04/2023 Mahesh 2732006212WL058034 Mahesh 00089 CBIN0280464 1890 1890 Processed 05/05/2023 1237704618 Mr. MAHESH SO DEVI LAL CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200621204096700/206-A
(सोयला ) 		2732006212NRG23050420231523798 05/04/2023 Nisha Bai 2732006212WL058034 Nisha Bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704799 MS NISHA GURJAR STATE BANK OF INDIA(508548)
40 PIDAWA RJ-273200621204096700/207
(सोयला ) 		2732006212NRG23050420231523799 05/04/2023 prem chand 2732006212WL058034 prem chand 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704630 PREMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
41 PIDAWA RJ-273200621204096700/21
(सोयला ) 		2732006212NRG23050420231523801 05/04/2023 mohan bai 2732006212WL058034 mohan bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704840 Mrs. MOHAN BAI CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200621204096700/216-A
(सोयला ) 		2732006212NRG23050420231523803 05/04/2023 Lila bai 2732006212WL058034 Lila bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704651 LILA BAI PUNJAB NATIONAL BANK(508568)
43 PIDAWA RJ-273200621204096700/218
(सोयला ) 		2732006212NRG23050420231523804 05/04/2023 Bheru lal 2732006212WL058034 Bheru lal 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704940 Mr. BHERULAL GURJAR S/O GOKULCHAND CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200621204096700/22
(सोयला ) 		2732006212NRG23050420231523805 05/04/2023 gita bai 2732006212WL058034 gita bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704909 Mrs. GEETA BAI W/O RAI SINGH GURJAR CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200621204096700/232-A
(सोयला ) 		2732006212NRG23050420231523810 05/04/2023 durga lal 2732006212WL058034 durga lal 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704950 Mr. DURGI LAL S/O CHITTAR LAL CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200621204096700/29
(सोयला ) 		2732006212NRG23050420231523818 05/04/2023 SORAM BAI 2732006212WL058034 SORAM BAI 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704853 Mrs. SORABH BAI CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200621204096700/34
(सोयला ) 		2732006212NRG23050420231523819 05/04/2023 geeta bai 2732006212WL058034 geeta bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704829 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
48 PIDAWA RJ-273200621204096700/37
(सोयला ) 		2732006212NRG23050420231523820 05/04/2023 Mangi Lal 2732006212WL058034 Mangi Lal 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704844 Mr. MANGI LAL CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200621204096700/38
(सोयला ) 		2732006212NRG23050420231523821 05/04/2023 Kailash bai 2732006212WL058034 Kailash bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704849 Mrs. KAILASH BAI BALA RAM GURJAR CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200621204096700/41
(सोयला ) 		2732006212NRG23050420231523822 05/04/2023 tulsi ram 2732006212WL058034 tulsi ram 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704894 Mr. TULSI RAM GURJAR S/O NATHU LAL GURJA CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200621204096700/42
(सोयला ) 		2732006212NRG23050420231523823 05/04/2023 gyarsi bai 2732006212WL058034 gyarsi bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704893 GYARSI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 PIDAWA RJ-273200621204096700/45
(सोयला ) 		2732006212NRG23050420231523824 05/04/2023 CHiter Lal 2732006212WL058034 CHiter Lal 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704869 Mr. CHHITAR LAL GURJAR CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200621204096700/48
(सोयला ) 		2732006212NRG23050420231523825 05/04/2023 ram kanya bai 2732006212WL058034 ram kanya bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704824 Mrs. RAM KANYA CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200621204096700/49
(सोयला ) 		2732006212NRG23050420231523826 05/04/2023 rajaram 2732006212WL058034 rajaram 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704918 Mr. RAJARAM GANGA RAM CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200621204096700/5
(सोयला ) 		2732006212NRG23050420231523827 05/04/2023 Bherulal 2732006212WL058034 Bherulal 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704857 Mr. BHERU LAL CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200621204096700/53
(सोयला ) 		2732006212NRG23050420231523828 05/04/2023 hudi bai 2732006212WL058034 hudi bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704861 Mrs. SUDI BAI CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200621204096700/56
(सोयला ) 		2732006212NRG23050420231523829 05/04/2023 jatan bai 2732006212WL058034 jatan bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704827 Mr. JATAN BAI GOKUL GURJAR CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200621204096700/57
(सोयला ) 		2732006212NRG23050420231523830 05/04/2023 kelash bai 2732006212WL058034 kelash bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704885 Mrs. KAILASH BAI ISHAWAR LAL GURJAR CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200621204096700/60
(सोयला ) 		2732006212NRG23050420231523831 05/04/2023 shobaram 2732006212WL058034 shobaram 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704856 Mr. SHOBHA RAM GURJAR KHANI RAM CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200621204096700/62
(सोयला ) 		2732006212NRG23050420231523832 05/04/2023 devilal 2732006212WL058034 devilal 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704928 Mr. DEVI LAL CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200621204096700/64
(सोयला ) 		2732006212NRG23050420231523833 05/04/2023 roda bai 2732006212WL058034 roda bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704887 Mrs. RODI BAI CENTRAL BANK OF INDIA(607115)
62 PIDAWA RJ-273200621204096700/68
(सोयला ) 		2732006212NRG23050420231523834 05/04/2023 radha bai 2732006212WL058034 radha bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704826 MRS RADHI BAI STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200621204096700/69
(सोयला ) 		2732006212NRG23050420231523835 05/04/2023 ratan bai 2732006212WL058034 ratan bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704872 Mrs. RATAN BAI GORU LAL GURJAR CENTRAL BANK OF INDIA(607115)
64 PIDAWA RJ-273200621204096700/7
(सोयला ) 		2732006212NRG23050420231523836 05/04/2023 devilal 2732006212WL058034 devilal 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704845 Mr. DEVI LAL GURJAR S/O UDA LAL CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200621204096700/72
(सोयला ) 		2732006212NRG23050420231523837 05/04/2023 prem bai 2732006212WL058034 prem bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704828 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200621204096700/77
(सोयला ) 		2732006212NRG23050420231523839 05/04/2023 Roopa Bai 2732006212WL058034 Roopa Bai 00089 CBIN0280464 2520 2520 Processed 05/05/2023 1237704624 Mrs. ROOPA BAI CENTRAL BANK OF INDIA(607115)
67 PIDAWA RJ-273200621204096700/78
(सोयला ) 		2732006212NRG23050420231523840 05/04/2023 chitarlal 2732006212WL058034 chitarlal 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704819 Mr. CHEETAR LAL GOKUL LAL GURJAR CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200621204096700/80
(सोयला ) 		2732006212NRG23050420231523841 05/04/2023 shetan bai 2732006212WL058034 shetan bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704867 Mrs. SHAITAN BAI W/O PHOOL CHAND GURJAR CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200621204096700/81
(सोयला ) 		2732006212NRG23050420231523842 05/04/2023 jatan bai 2732006212WL058034 jatan bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704842 Mrs. JATAN BAI CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200621204096700/82
(सोयला ) 		2732006212NRG23050420231523844 05/04/2023 narayan lal 2732006212WL058034 narayan lal 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704864 Mr. NARAYAN LAL CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200621204096700/83
(सोयला ) 		2732006212NRG23050420231523845 05/04/2023 kanchan bai 2732006212WL058034 kanchan bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704854 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200621204096700/83
(सोयला ) 		2732006212NRG23050420231523846 05/04/2023 Narayan 2732006212WL058034 Narayan 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704812 Mr. NARAYAN GURJAR CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200621204096700/87
(सोयला ) 		2732006212NRG23050420231523847 05/04/2023 Mathura bai 2732006212WL058034 Mathura bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704874 Mrs. MATHRI BAI W/O KARU LAL GURJAR CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200621204096700/9
(सोयला ) 		2732006212NRG23050420231523848 05/04/2023 raten bai 2732006212WL058034 raten bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704855 Mrs. RATAN BAI PARMA NAND GURJAR CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200621204096700/96
(सोयला ) 		2732006212NRG23050420231523851 05/04/2023 mangi bai 2732006212WL058034 mangi bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704825 Mrs. MANGI BAI SITARAM GURJAR CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200621204096700/99
(सोयला ) 		2732006212NRG23050420231523852 05/04/2023 Fool chand 2732006212WL058034 Fool chand 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704631 Mr. PHOOLCHAND S/O GOKUL CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200621204096700/99
(सोयला ) 		2732006212NRG23050420231523853 05/04/2023 parveti bai 2732006212WL058034 parveti bai 00089 CBIN0280464 2730 2730 Processed 05/05/2023 1237704848 Mrs. PARWATI BAI PHOOL CHAND GURJAR CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200621204096800/128
(सोयला ) 		2732006000NRG23050420231523405 05/04/2023 dharmendra 2732006WL058027 dharmendra 00089 CBIN0280464 2000 2000 Processed 05/05/2023 1237704921 DHARMENDRA SINGH SO KAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PIDAWA RJ-273200621204096800/187
(सोयला ) 		2732006000NRG23050420231523406 05/04/2023 sajen bai 2732006WL058027 sajen bai 00089 CBIN0280464 2600 2600 Processed 05/05/2023 1237704881 Mr. SAJAN SINGH CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200621204096800/191
(सोयला ) 		2732006000NRG23050420231523407 05/04/2023 Bhanwer Singh 2732006WL058027 Bhanwer Singh 00089 CBIN0280464 2600 2600 Processed 05/05/2023 1237704880 Mr. BHANWAR SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200621204096800/52
(सोयला ) 		2732006000NRG23050420231523412 05/04/2023 Jaswant Singh 2732006WL058027 Jaswant Singh 00089 CBIN0280464 2600 2600 Processed 05/05/2023 1237704839 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200621204098400/103
(सोयला ) 		2732006000NRG23050420231523552 05/04/2023 Shiv Raj 2732006WL058031 Shiv Raj 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237704895 SHIVRAJ S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
83 PIDAWA RJ-273200621204098400/106
(सोयला ) 		2732006000NRG23050420231523553 05/04/2023 Narendra Singh 2732006WL058031 Narendra Singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704878 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200621204098400/107
(सोयला ) 		2732006000NRG23050420231523554 05/04/2023 Shiv Raj Singh 2732006WL058031 Shiv Raj Singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704836 Mr. SHIVRAJ SINGH BANE SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200621204098400/108
(सोयला ) 		2732006000NRG23050420231523555 05/04/2023 Bane Singh 2732006WL058031 Bane Singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704818 Mr. BANE SINGH GEND SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200621204098400/11
(सोयला ) 		2732006000NRG23050420231523414 05/04/2023 sumitra bai 2732006WL058027 sumitra bai 00089 CBIN0280464 2400 2400 Processed 05/05/2023 1237704951 Mrs. SUMITRA BAI W/O VISHNU CENTRAL BANK OF INDIA(607115)
87 PIDAWA RJ-273200621204098400/110
(सोयला ) 		2732006000NRG23050420231523557 05/04/2023 Ray Singh 2732006WL058031 Ray Singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704896 Mr. RAI SINGH JHALA MOD SINGH CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200621204098400/112
(सोयला ) 		2732006000NRG23050420231523558 05/04/2023 Sare Kunvar 2732006WL058031 Sare Kunvar 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704886 Mrs. SARE KANWAR MEHTAB SINGH CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200621204098400/116
(सोयला ) 		2732006000NRG23050420231523415 05/04/2023 Dulhe Singh 2732006WL058027 Dulhe Singh 00089 CBIN0280464 2600 2600 Processed 05/05/2023 1237704868 Mr. DULE SINGH JHALA SANWAR SINGH CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200621204098400/122
(सोयला ) 		2732006000NRG23050420231523561 05/04/2023 Ratan SIngh 2732006WL058031 Ratan SIngh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704832 Mr. RATAN SINGH CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200621204098400/124
(सोयला ) 		2732006000NRG23050420231523563 05/04/2023 Prem Singh 2732006WL058031 Prem Singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704823 Mr. PREM SINGH JORAVAR SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200621204098400/127
(सोयला ) 		2732006000NRG23050420231523564 05/04/2023 Ratan Singh 2732006WL058031 Ratan Singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704822 Mr. RATAN SINGH BHAWANI SINGH RAJPOOT CENTRAL BANK OF INDIA(607115)
93 PIDAWA RJ-273200621204098400/128
(सोयला ) 		2732006000NRG23050420231523565 05/04/2023 Shambu Singh 2732006WL058031 Shambu Singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704837 Mrs. SAMBHU SINGH MODSINGH CENTRAL BANK OF INDIA(607115)
94 PIDAWA RJ-273200621204098400/131
(सोयला ) 		2732006000NRG23050420231523568 05/04/2023 Sare kunwar 2732006WL058031 Sare kunwar 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237704649 Mr. SARE KUNWAR . CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200621204098400/134
(सोयला ) 		2732006000NRG23050420231523571 05/04/2023 Nand Kishor 2732006WL058031 Nand Kishor 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704811 Mr. NAND KISHOR PATIDAR RAM PRASAD CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200621204098400/137
(सोयला ) 		2732006000NRG23050420231523573 05/04/2023 Ful Chand 2732006WL058031 Ful Chand 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237704834 MR PHOOL CHAND PATIDAR STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200621204098400/137
(सोयला ) 		2732006000NRG23050420231523572 05/04/2023 Lal Chand 2732006WL058031 Lal Chand 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237704820 LALCHAND SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 PIDAWA RJ-273200621204098400/139
(सोयला ) 		2732006000NRG23050420231523574 05/04/2023 Man Kunvar 2732006WL058031 Man Kunvar 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704835 Mrs. MAN KUNWAR BAPU SINGH CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200621204098400/14
(सोयला ) 		2732006000NRG23050420231523418 05/04/2023 Bapulal 2732006WL058027 Bapulal 00089 CBIN0280464 900 900 Processed 05/05/2023 1237704883 Mr. BAPU LAL MEGHWAL NANDA JI CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200621204098400/142
(सोयला ) 		2732006000NRG23050420231523575 05/04/2023 Balsingh 2732006WL058031 Balsingh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704890 Mr. BAL SINGH JHALA RAM NATH SINGH CENTRAL BANK OF INDIA(607115)
101 PIDAWA RJ-273200621204098400/151
(सोयला ) 		2732006000NRG23050420231523419 05/04/2023 Shusila Bai 2732006WL058027 Shusila Bai 00089 CBIN0280464 2600 2600 Processed 05/05/2023 1237704841 Mrs. SUSHILA BAI RAM GOPAL LUHAR CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200621204098400/156
(सोयला ) 		2732006000NRG23050420231523578 05/04/2023 Kala Bai 2732006WL058031 Kala Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704858 Mrs. KALA BAI CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200621204098400/158
(सोयला ) 		2732006000NRG23050420231523579 05/04/2023 Kalawati 2732006WL058031 Kalawati 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704815 Mrs. KALAWATI BAI CENTRAL BANK OF INDIA(607115)
104 PIDAWA RJ-273200621204098400/168
(सोयला ) 		2732006000NRG23050420231523581 05/04/2023 Mangi Bai 2732006WL058031 Mangi Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704838 Mrs. MANGIBAI BALARAM GURJAR CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200621204098400/183
(सोयला ) 		2732006000NRG23050420231523583 05/04/2023 Durga Bai 2732006WL058031 Durga Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704617 Mrs. DURGA BAI W/O PURI LAL CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200621204098400/183
(सोयला ) 		2732006000NRG23050420231523584 05/04/2023 Omparksh 2732006WL058031 Omparksh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704910 Mr. OM PRAKASH SHARMA S/O PURI LAL CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200621204098400/190
(सोयला ) 		2732006000NRG23050420231523585 05/04/2023 Lad Kunvar 2732006WL058031 Lad Kunvar 00089 CBIN0280464 1845 1845 Processed 05/05/2023 1237704888 Mrs. LAD KUNWAR BAI DUNGAR SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
108 PIDAWA RJ-273200621204098400/196
(सोयला ) 		2732006000NRG23050420231523586 05/04/2023 Bhanwar Lal 2732006WL058031 Bhanwar Lal 00089 CBIN0280464 2665 2665 Rejected 05/05/2023 1237704813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PIDAWA RJ-273200621204098400/20
(सोयला ) 		2732006000NRG23050420231523421 05/04/2023 Narayan Lal 2732006WL058027 Narayan Lal 00089 CBIN0280464 2600 2600 Processed 05/05/2023 1237704882 Mr. NARAYAN MEGHWAL PURI LAL CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200621204098400/207
(सोयला ) 		2732006000NRG23050420231523587 05/04/2023 Mammta Bai 2732006WL058031 Mammta Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704817 Mrs. MAMTA KANWAR CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200621204098400/22
(सोयला ) 		2732006000NRG23050420231523424 05/04/2023 Mor Bai 2732006WL058027 Mor Bai 00089 CBIN0280464 2600 2600 Processed 05/05/2023 1237704830 Mrs. MOHAR BAI CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200621204098400/221
(सोयला ) 		2732006000NRG23050420231523425 05/04/2023 Tufan Singh 2732006WL058027 Tufan Singh 00089 CBIN0280464 2600 2600 Processed 05/05/2023 1237704912 Mr. TOOPAN SINGH RODU LAL GURJAR CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200621204098400/230
(सोयला ) 		2732006000NRG23050420231523588 05/04/2023 Kavita Bai 2732006WL058031 Kavita Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704906 Mrs. KAVITA RAM DAYAL CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200621204098400/235
(सोयला ) 		2732006000NRG23050420231523590 05/04/2023 Mehtab Bai 2732006WL058031 Mehtab Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704871 Mrs. MAITAB BAI PRABHU LAL CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200621204098400/243
(सोयला ) 		2732006000NRG23050420231523592 05/04/2023 Sampat Bai 2732006WL058031 Sampat Bai 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704937 Mrs. Smpat bai CENTRAL BANK OF INDIA(607115)
116 PIDAWA RJ-273200621204098400/260-A
(सोयला ) 		2732006000NRG23050420231523598 05/04/2023 Manish Kumar 2732006WL058031 Manish Kumar 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237704821 Mr. MANISH KUMAR BABU LAL SHARMA CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200621204098400/274
(सोयला ) 		2732006000NRG23050420231523599 05/04/2023 Yogesh Kumar 2732006WL058031 Yogesh Kumar 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237704938 Mr. YOGESH KUMAR MEHAR S/O RAMPRATAP MEH CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200621204098400/278
(सोयला ) 		2732006000NRG23050420231523431 05/04/2023 Sona bai 2732006WL058027 Sona bai 00089 CBIN0280464 2600 2600 Processed 05/05/2023 1237704647 Mrs. SONA BAI W/O PAWAN CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200621204098400/279
(सोयला ) 		2732006000NRG23050420231523600 05/04/2023 Durga singh 2732006WL058031 Durga singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704898 Mr. DURGA SINGH CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200621204098400/285-A
(सोयला ) 		2732006000NRG23050420231523603 05/04/2023 Bhairu lal 2732006WL058031 Bhairu lal 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704648 MR BHERULAL BHERULAL STATE BANK OF INDIA(508548)
121 PIDAWA RJ-273200621204098400/296
(सोयला ) 		2732006000NRG23050420231523604 05/04/2023 Manisha kumari 2732006WL058031 Manisha kumari 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704952 Mr. MANISHA BAI W/O BABLU KUMAR CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200621204098400/297
(सोयला ) 		2732006000NRG23050420231523605 05/04/2023 shetrapal singh 2732006WL058031 shetrapal singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704945 MR SHETRAPAL SINGH CHANDRAWAT STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200621204098400/30
(सोयला ) 		2732006000NRG23050420231523606 05/04/2023 Asha Devi 2732006WL058031 Asha Devi 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704879 Mrs. ASHA BAI CENTRAL BANK OF INDIA(607115)
124 PIDAWA RJ-273200621204098400/303
(सोयला ) 		2732006000NRG23050420231523434 05/04/2023 Surendra Singh 2732006WL058027 Surendra Singh 00089 CBIN0280464 2000 2000 Processed 05/05/2023 1237704652 Mr. SURENDRA SINGH JHALA CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200621204098400/309
(सोयला ) 		2732006000NRG23050420231523611 05/04/2023 Sangita Patidar 2732006WL058031 Sangita Patidar 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704752 Miss. REKHA DEVI CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200621204098400/338
(सोयला ) 		2732006000NRG23050420231523618 05/04/2023 Antar Kanwar 2732006WL058031 Antar Kanwar 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704660 Mrs. ANTAR KANWAR WO CENTRAL BANK OF INDIA(607115)
127 PIDAWA RJ-273200621204098400/342
(सोयला ) 		2732006000NRG23050420231523622 05/04/2023 Jatan Kanwar 2732006WL058031 Jatan Kanwar 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704646 Mrs. JATAN KANWAR W/O RAISINH CENTRAL BANK OF INDIA(607115)
128 PIDAWA RJ-273200621204098400/344
(सोयला ) 		2732006000NRG23050420231523624 05/04/2023 Reena Kunwar 2732006WL058031 Reena Kunwar 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704650 Mrs. REENA KUNWAR CENTRAL BANK OF INDIA(607115)
129 PIDAWA RJ-273200621204098400/377
(सोयला ) 		2732006000NRG23050420231523657 05/04/2023 Vishnu Kanwar 2732006WL058031 Vishnu Kanwar 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237704645 Mrs. VISHNU KUNWAR W/O NARENDRA CENTRAL BANK OF INDIA(607115)
130 PIDAWA RJ-273200621204098400/381
(सोयला ) 		2732006000NRG23050420231523660 05/04/2023 Dhapu Kunvar 2732006WL058031 Dhapu Kunvar 00089 CBIN0280464 2460 2460 Processed 05/05/2023 1237704659 Mrs. DHAPU KANWAR WO KALU SINGH CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200621204098400/41
(सोयला ) 		2732006000NRG23050420231523663 05/04/2023 Ghisa Lal 2732006WL058031 Ghisa Lal 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704889 Mr. GHEESA LAL S/O BHERU LAL MALI CENTRAL BANK OF INDIA(607115)
132 PIDAWA RJ-273200621204098400/45
(सोयला ) 		2732006000NRG23050420231523438 05/04/2023 Guddi Bai 2732006WL058027 Guddi Bai 00089 CBIN0280464 2600 2600 Processed 05/05/2023 1237704877 Mrs. GUDDI BAI BAJRANG LAL CENTRAL BANK OF INDIA(607115)
133 PIDAWA RJ-273200621204098400/58
(सोयला ) 		2732006000NRG23050420231523439 05/04/2023 Guddi Bai 2732006WL058027 Guddi Bai 00089 CBIN0280464 2400 2400 Processed 05/05/2023 1237704865 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
134 PIDAWA RJ-273200621204098400/59
(सोयला ) 		2732006000NRG23050420231523440 05/04/2023 Bhuli Bai 2732006WL058027 Bhuli Bai 00089 CBIN0280464 2400 2400 Processed 05/05/2023 1237704833 Mrs. BHULI BAI WO BALARAM MEHAR CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200621204098400/65
(सोयला ) 		2732006000NRG23050420231523665 05/04/2023 Manohar Kunwer 2732006WL058031 Manohar Kunwer 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704862 Mrs. MANOHAR BAI MADAN SINGH CENTRAL BANK OF INDIA(607115)
136 PIDAWA RJ-273200621204098400/67
(सोयला ) 		2732006000NRG23050420231523666 05/04/2023 Chen Singh 2732006WL058031 Chen Singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704892 MR CHAINSINGH STATE BANK OF INDIA(508548)
137 PIDAWA RJ-273200621204098400/70
(सोयला ) 		2732006000NRG23050420231523442 05/04/2023 Rodu lal 2732006WL058027 Rodu lal 00089 CBIN0280464 2600 2600 Processed 05/05/2023 1237704897 Mr. RODU LAL CENTRAL BANK OF INDIA(607115)
138 PIDAWA RJ-273200621204098400/89
(सोयला ) 		2732006000NRG23050420231523667 05/04/2023 Nand Singh 2732006WL058031 Nand Singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704859 Mr. NAND SINGH S/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
139 PIDAWA RJ-273200621204098400/92
(सोयला ) 		2732006000NRG23050420231523668 05/04/2023 Bhanwer Singh 2732006WL058031 Bhanwer Singh 00089 CBIN0280464 2665 2665 Processed 05/05/2023 1237704814 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 PIDAWA RJ-273200624504100000/99
(सेमलीखाम ) 		2732006000NRG23050420231523443 05/04/2023 Tara chand 2732006WL058027 Tara chand 00089 CBIN0280464 2600 2600 Processed 05/05/2023 1237704930 Mr. TARA CHANDAN S/O RAM NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 357535 357535
141 PIDAWA RJ-273200623304109600/291
(ओडियाखेडी ) 		2732006000NRG23050420231524250 05/04/2023 subhash 2732006WL058046 subhash 00114 RSCB0024011 1980 1980 Processed 05/05/2023 1237704946 MR SUBHASH SO HARIPRASAD STATE BANK OF INDIA(508548)
142 PIDAWA RJ-273200623304109600/373
(ओडियाखेडी ) 		2732006000NRG23050420231524257 05/04/2023 Shanti bai 2732006WL058046 Shanti bai 00114 RSCB0024011 2160 2160 Processed 05/05/2023 1237704947 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200623304109600/373
(ओडियाखेडी ) 		2732006000NRG23050420231524256 05/04/2023 Sitaram 2732006WL058046 Sitaram 00114 RSCB0024011 1800 1800 Processed 05/05/2023 1237704634 SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200625004107100/94
(गेलानी ) 		2732006250NRG23050420231522163 05/04/2023 Rushiraj 2732006250WL057994 Rushiraj 00114 RSCB0024011 2475 2475 Processed 05/05/2023 1237704633 RISHI RAJ S-O BAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8415 8415
145 PIDAWA RJ-273200621204098400/132
(सोयला ) 		2732006000NRG23050420231523569 05/04/2023 Dwarki Lal 2732006WL058031 Dwarki Lal 00114 RSCB0024012 2665 2665 Processed 05/05/2023 1237704635 DWARKA LAL SO BAL MUKUND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2665 2665
146 PIDAWA RJ-273200625004106900/104
(गेलानी ) 		2732006250NRG23050420231522070 05/04/2023 Madan lal 2732006250WL057994 Madan lal 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704915 MADAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
147 PIDAWA RJ-273200625004106900/294
(गेलानी ) 		2732006250NRG23050420231522079 05/04/2023 prhlad 2732006250WL057994 prhlad 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704637 PRAHLAD S/O LAXMI NARAYAN BARETH PUNJAB NATIONAL BANK(508568)
148 PIDAWA RJ-273200625004106900/331
(गेलानी ) 		2732006250NRG23050420231522081 05/04/2023 rekhabai 2732006250WL057994 rekhabai 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704949 REKHA BAI &ISWAR SINGH S/O BADRI LAL PRA PUNJAB NATIONAL BANK(508568)
149 PIDAWA RJ-273200625004106900/381
(गेलानी ) 		2732006250NRG23050420231522087 05/04/2023 madhu bai 2732006250WL057994 madhu bai 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704935 MADHU BAI PUNJAB NATIONAL BANK(508568)
150 PIDAWA RJ-273200625004106900/84
(गेलानी ) 		2732006250NRG23050420231522096 05/04/2023 Padam Bai 2732006250WL057994 Padam Bai 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704923 MRS PADAM BAI STATE BANK OF INDIA(508548)
151 PIDAWA RJ-273200625004107000/110
(गेलानी ) 		2732006250NRG23010420231516062 05/04/2023 KAMLA BAI 2732006250WL057775 KAMLA BAI 00354 PUNB0263300 1326 1326 Processed 05/05/2023 1237704924 KAMALA BAI BAGRI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200625004107000/127
(गेलानी ) 		2732006250NRG23050420231522098 05/04/2023 mukesh chand 2732006250WL057994 mukesh chand 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704922 MUKASH KUMAR S/O KEESHORLAL LUHAR PUNJAB NATIONAL BANK(508568)
153 PIDAWA RJ-273200625004107000/133
(गेलानी ) 		2732006250NRG23050420231522099 05/04/2023 santhosh bai 2732006250WL057994 santhosh bai 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704936 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
154 PIDAWA RJ-273200625004107000/180
(गेलानी ) 		2732006250NRG23050420231522106 05/04/2023 ashan singh 2732006250WL057994 ashan singh 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704614 ESAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200625004107000/186
(गेलानी ) 		2732006250NRG23050420231522111 05/04/2023 ANITA BAI 2732006250WL057994 ANITA BAI 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704639 Miss. ANITA BAI TELI CENTRAL BANK OF INDIA(607115)
156 PIDAWA RJ-273200625004107000/186
(गेलानी ) 		2732006250NRG23050420231522110 05/04/2023 ASHOK KUMAR RATHOR 2732006250WL057994 ASHOK KUMAR RATHOR 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704638 ASHOK KUMAR RATHOR SO BHAWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200625004107000/190
(गेलानी ) 		2732006250NRG23050420231522114 05/04/2023 JAGDISH 2732006250WL057994 JAGDISH 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704609 JAGDISH CHAND SO KANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200625004107000/39
(गेलानी ) 		2732006250NRG23050420231522115 05/04/2023 Bablu kumar 2732006250WL057994 Bablu kumar 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704927 BABU LAL PUNJAB NATIONAL BANK(508568)
159 PIDAWA RJ-273200625004107000/7
(गेलानी ) 		2732006250NRG23050420231522117 05/04/2023 karu lal 2732006250WL057994 karu lal 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704926 KARU LAL PUNJAB NATIONAL BANK(508568)
160 PIDAWA RJ-273200625004107100/116
(गेलानी ) 		2732006250NRG23050420231522118 05/04/2023 BHANWER SINGH 2732006250WL057994 BHANWER SINGH 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704914 BHANWAR SINGH S/O ANTAR SINGH RAJPOOT PUNJAB NATIONAL BANK(508568)
161 PIDAWA RJ-273200625004107100/126
(गेलानी ) 		2732006250NRG23010420231516055 05/04/2023 jaswanat 2732006250WL057774 jaswanat 00354 PUNB0263300 2652 2652 Processed 05/05/2023 1237704933 JASWANT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200625004107100/135
(गेलानी ) 		2732006250NRG23050420231522119 05/04/2023 Rajendra Singh 2732006250WL057994 Rajendra Singh 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704932 RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200625004107100/140
(गेलानी ) 		2732006250NRG23050420231522120 05/04/2023 DASHRATH 2732006250WL057994 DASHRATH 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704904 DASHRATH TAILOR S/O RADHEY SHYAM TAILOR PUNJAB NATIONAL BANK(508568)
164 PIDAWA RJ-273200625004107100/15
(गेलानी ) 		2732006250NRG23050420231522123 05/04/2023 KALIBAI 2732006250WL057994 KALIBAI 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704908 KALI BAI W/O NAND LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
165 PIDAWA RJ-273200625004107100/215
(गेलानी ) 		2732006250NRG23050420231522132 05/04/2023 remesh 2732006250WL057994 remesh 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704899 RAMESH S/O BHAGAWAN LAL BHIL PUNJAB NATIONAL BANK(508568)
166 PIDAWA RJ-273200625004107100/220
(गेलानी ) 		2732006250NRG23010420231516057 05/04/2023 mohan lal 2732006250WL057774 mohan lal 00354 PUNB0263300 3094 3094 Processed 05/05/2023 1237704606 MOHAN LAL S/O PREM NARAYAN PUNJAB NATIONAL BANK(508568)
167 PIDAWA RJ-273200625004107100/233
(गेलानी ) 		2732006250NRG23050420231522134 05/04/2023 Ishwer Singh 2732006250WL057994 Ishwer Singh 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704907 ISHWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200625004107100/315
(गेलानी ) 		2732006250NRG23050420231522147 05/04/2023 rakhi 2732006250WL057994 rakhi 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704615 RAKHI PUNJAB NATIONAL BANK(508568)
169 PIDAWA RJ-273200625004107100/33
(गेलानी ) 		2732006250NRG23050420231522150 05/04/2023 sohan bai 2732006250WL057994 sohan bai 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704902 SOHAN BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200625004107100/37
(गेलानी ) 		2732006250NRG23050420231522157 05/04/2023 Shyam Lal 2732006250WL057994 Shyam Lal 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704911 SHYAM LAL & JANAS BAI MEGHWAL S/O W/O DH PUNJAB NATIONAL BANK(508568)
171 PIDAWA RJ-273200625004107100/67
(गेलानी ) 		2732006250NRG23050420231522159 05/04/2023 Gyaan kunwer 2732006250WL057994 Gyaan kunwer 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704903 GYAAN KANWAR PUNJAB NATIONAL BANK(508568)
172 PIDAWA RJ-273200625004107100/90
(गेलानी ) 		2732006250NRG23050420231522162 05/04/2023 PREM SINGH 2732006250WL057994 PREM SINGH 00354 PUNB0263300 2475 2475 Processed 05/05/2023 1237704905 PREMASINGH PUTR LAALASINGH RAJPUT PUNJAB NATIONAL BANK(508568)
173 PIDAWA RJ-273200625004107200/13
(गेलानी ) 		2732006250NRG23010420231516049 05/04/2023 Ratan bai 2732006250WL057773 Ratan bai 00354 PUNB0263300 2652 2652 Processed 05/05/2023 1237704608 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200625004107200/38
(गेलानी ) 		2732006250NRG23010420231516050 05/04/2023 sumitra 2732006250WL057773 sumitra 00354 PUNB0263300 3094 3094 Processed 05/05/2023 1237704901 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
175 PIDAWA RJ-273200625004107200/4
(गेलानी ) 		2732006250NRG23010420231516051 05/04/2023 Sodara bai 2732006250WL057773 Sodara bai 00354 PUNB0263300 2210 2210 Processed 05/05/2023 1237704607 SODARA BAI PUNJAB NATIONAL BANK(508568)
176 PIDAWA RJ-273200625004107200/7
(गेलानी ) 		2732006250NRG23010420231516052 05/04/2023 SORAM BAI 2732006250WL057773 SORAM BAI 00354 PUNB0263300 1326 1326 Processed 05/05/2023 1237704628 SORAM BAI OAD W/O BHANWAR SINGH OAD PUNJAB NATIONAL BANK(508568)
177 PIDAWA RJ-273200625004110500/17
(गेलानी ) 		2732006250NRG23010420231516053 05/04/2023 jujar 2732006250WL057773 jujar 00354 PUNB0263300 3536 3536 Processed 05/05/2023 1237704636 VIDHYALAYA PRABANDHAN SMITI MDM RAJA KHE STATE BANK OF INDIA(508548)
178 PIDAWA RJ-273200625004110500/24
(गेलानी ) 		2732006250NRG23010420231516060 05/04/2023 kali bai 2732006250WL057774 kali bai 00354 PUNB0263300 3094 3094 Processed 05/05/2023 1237704900 KALI BAI NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 82384 82384
179 PIDAWA RJ-273200621204098400/372
(सोयला ) 		2732006000NRG23050420231523652 05/04/2023 Kushal Singh Jhala 2732006WL058031 Kushal Singh Jhala 00354 PUNB0419000 2665 2665 Processed 05/05/2023 1237704664 KUSHAL SINGH JHALA PUNJAB NATIONAL BANK(508568)
SubTotal 2665 2665
180 PIDAWA RJ-273200621204096700/173
(सोयला ) 		2732006212NRG23050420231523781 05/04/2023 sanwar lal 2732006212WL058034 sanwar lal 00415 SBIN0006096 2730 2730 Processed 05/05/2023 1237704942 MR SANWAR LAL STATE BANK OF INDIA(508548)
181 PIDAWA RJ-273200621204096700/229
(सोयला ) 		2732006212NRG23050420231523808 05/04/2023 Jitmal 2732006212WL058034 Jitmal 00415 SBIN0006096 2730 2730 Processed 05/05/2023 1237704619 MR JEETMAL SEN STATE BANK OF INDIA(508548)
182 PIDAWA RJ-273200621204096700/238-A
(सोयला ) 		2732006212NRG23050420231523814 05/04/2023 Sohan bai 2732006212WL058034 Sohan bai 00415 SBIN0006096 2730 2730 Processed 05/05/2023 1237704625 MS SOHAN BAI STATE BANK OF INDIA(508548)
183 PIDAWA RJ-273200621204098400/116
(सोयला ) 		2732006000NRG23050420231523417 05/04/2023 rakash Kanwar 2732006WL058027 rakash Kanwar 00415 SBIN0006096 2600 2600 Processed 05/05/2023 1237704654 MRS PRAKSH KUNVAR STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200621204098400/208
(सोयला ) 		2732006000NRG23050420231523423 05/04/2023 Gyan Kanwar 2732006WL058027 Gyan Kanwar 00415 SBIN0006096 2600 2600 Processed 05/05/2023 1237704653 MRS GYAN KUNWAR STATE BANK OF INDIA(508548)
185 PIDAWA RJ-273200624504100000/99
(सेमलीखाम ) 		2732006000NRG23050420231523444 05/04/2023 Kalawati Bai 2732006WL058027 Kalawati Bai 00415 SBIN0006096 2600 2600 Processed 05/05/2023 1237704934 MS KALAWATI BAI STATE BANK OF INDIA(508548)
SubTotal 15990 15990
186 PIDAWA RJ-273200625004107200/123
(गेलानी ) 		2732006250NRG23010420231516048 05/04/2023 Gopal Lal 2732006250WL057773 Gopal Lal 00415 SBIN0010274 1989 1989 Processed 05/05/2023 1237704736 MR GOPAL LAL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
187 PIDAWA RJ-273200623304108100/102
(ओडियाखेडी ) 		2732006000NRG23050420231524245 05/04/2023 Nanu Ram 2732006WL058046 Nanu Ram 00415 SBIN0031274 1980 1980 Processed 05/05/2023 1237704697 NANU RAM DANGI SO KISHAN LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200623304108100/102
(ओडियाखेडी ) 		2732006000NRG23050420231524246 05/04/2023 Sampat Bai 2732006WL058046 Sampat Bai 00415 SBIN0031274 1980 1980 Processed 05/05/2023 1237704687 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
189 PIDAWA RJ-273200623304108100/321
(ओडियाखेडी ) 		2732006000NRG23050420231524247 05/04/2023 Mahipal Sharma 2732006WL058046 Mahipal Sharma 00415 SBIN0031274 180 180 Processed 05/05/2023 1237704719 DR MAHIPAL SHARMA STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200623304108100/578
(ओडियाखेडी ) 		2732006000NRG23050420231524248 05/04/2023 Vasudev sharma 2732006WL058046 Vasudev sharma 00415 SBIN0031274 540 540 Processed 05/05/2023 1237704948 MR VASUDEV SHARMA STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200623304109600/151
(ओडियाखेडी ) 		2732006000NRG23050420231524249 05/04/2023 Mohan Bai 2732006WL058046 Mohan Bai 00415 SBIN0031274 2160 2160 Processed 05/05/2023 1237704696 MS MOHAN BAI STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200623304109600/291
(ओडियाखेडी ) 		2732006000NRG23050420231524251 05/04/2023 Nirmela bai 2732006WL058046 Nirmela bai 00415 SBIN0031274 1980 1980 Processed 05/05/2023 1237704759 MRS NIRMLA BAI STATE BANK OF INDIA(508548)
193 PIDAWA RJ-273200623304109600/324
(ओडियाखेडी ) 		2732006000NRG23050420231524252 05/04/2023 pream bai 2732006WL058046 pream bai 00415 SBIN0031274 1980 1980 Processed 05/05/2023 1237704760 MRS PREM BAI STATE BANK OF INDIA(508548)
194 PIDAWA RJ-273200623304109600/325
(ओडियाखेडी ) 		2732006000NRG23050420231524253 05/04/2023 bhagvti bai 2732006WL058046 bhagvti bai 00415 SBIN0031274 1980 1980 Processed 05/05/2023 1237704706 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
195 PIDAWA RJ-273200623304109600/334
(ओडियाखेडी ) 		2732006000NRG23050420231524254 05/04/2023 chitar 2732006WL058046 chitar 00415 SBIN0031274 1980 1980 Processed 05/05/2023 1237704800 MR CHHITAR LAL STATE BANK OF INDIA(508548)
196 PIDAWA RJ-273200623304109600/334
(ओडियाखेडी ) 		2732006000NRG23050420231524255 05/04/2023 kamli bai 2732006WL058046 kamli bai 00415 SBIN0031274 1800 1800 Processed 05/05/2023 1237704724 KAMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 PIDAWA RJ-273200623304109600/374
(ओडियाखेडी ) 		2732006000NRG23050420231524258 05/04/2023 mamta bai 2732006WL058046 mamta bai 00415 SBIN0031274 2160 2160 Processed 05/05/2023 1237704708 MS MAMTA BAI STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200623304109600/376
(ओडियाखेडी ) 		2732006000NRG23050420231524259 05/04/2023 Santra bai 2732006WL058046 Santra bai 00415 SBIN0031274 2160 2160 Processed 05/05/2023 1237704707 MS SANTRA BAI STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200623304109600/443
(ओडियाखेडी ) 		2732006000NRG23050420231524266 05/04/2023 anita bai 2732006WL058046 anita bai 00415 SBIN0031274 2160 2160 Processed 05/05/2023 1237704755 MS ANITA BAI STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200623304109600/443
(ओडियाखेडी ) 		2732006000NRG23050420231524265 05/04/2023 nilesh 2732006WL058046 nilesh 00415 SBIN0031274 1080 1080 Processed 05/05/2023 1237704705 MR NILESH KUMAR STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200623304109600/445
(ओडियाखेडी ) 		2732006000NRG23050420231524267 05/04/2023 geeta bai 2732006WL058046 geeta bai 00415 SBIN0031274 2160 2160 Processed 05/05/2023 1237704764 MRS GEETA BAI STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200623304109600/6
(ओडियाखेडी ) 		2732006000NRG23050420231524269 05/04/2023 Fulchand 2732006WL058046 Fulchand 00415 SBIN0031274 1980 1980 Processed 05/05/2023 1237704673 FOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200623304109600/90
(ओडियाखेडी ) 		2732006000NRG23050420231524270 05/04/2023 Basnti bai 2732006WL058046 Basnti bai 00415 SBIN0031274 1620 1620 Processed 05/05/2023 1237704765 MRS BASANTI BAI STATE BANK OF INDIA(508548)
204 PIDAWA RJ-273200623304109600/96
(ओडियाखेडी ) 		2732006000NRG23050420231524271 05/04/2023 Bapulal 2732006WL058046 Bapulal 00415 SBIN0031274 1980 1980 Processed 05/05/2023 1237704643 MR BABU LAL STATE BANK OF INDIA(508548)
205 PIDAWA RJ-273200625004106900/194
(गेलानी ) 		2732006250NRG23050420231522074 05/04/2023 kali bai 2732006250WL057994 kali bai 00415 SBIN0031274 2475 2475 Processed 05/05/2023 1237704655 MRS KARI BAI STATE BANK OF INDIA(508548)
206 PIDAWA RJ-273200625004106900/368
(गेलानी ) 		2732006250NRG23050420231522084 05/04/2023 lila bai 2732006250WL057994 lila bai 00415 SBIN0031274 2475 2475 Processed 05/05/2023 1237704699 MRS LILA BAI STATE BANK OF INDIA(508548)
207 PIDAWA RJ-273200625004106900/442
(गेलानी ) 		2732006250NRG23050420231522094 05/04/2023 anita bai 2732006250WL057994 anita bai 00415 SBIN0031274 2475 2475 Processed 05/05/2023 1237704807 MRS ANITA BAI STATE BANK OF INDIA(508548)
208 PIDAWA RJ-273200625004107000/137
(गेलानी ) 		2732006250NRG23050420231522100 05/04/2023 suresh chand 2732006250WL057994 suresh chand 00415 SBIN0031274 2475 2475 Processed 05/05/2023 1237704700 MR SURESH CHAND STATE BANK OF INDIA(508548)
209 PIDAWA RJ-273200625004107000/184
(गेलानी ) 		2732006250NRG23050420231522108 05/04/2023 devi lal 2732006250WL057994 devi lal 00415 SBIN0031274 2475 2475 Processed 05/05/2023 1237704616 MR DEVI LAL STATE BANK OF INDIA(508548)
210 PIDAWA RJ-273200625004107000/77
(गेलानी ) 		2732006250NRG23010420231516063 05/04/2023 RAGULAL 2732006250WL057776 RAGULAL 00415 SBIN0031274 1989 1989 Processed 05/05/2023 1237704728 MR RAGHU LAL STATE BANK OF INDIA(508548)
211 PIDAWA RJ-273200625004107200/136
(गेलानी ) 		2732006250NRG23010420231516059 05/04/2023 govind singh 2732006250WL057774 govind singh 00415 SBIN0031274 1989 1989 Processed 05/05/2023 1237704742 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 48213 48213
212 PIDAWA RJ-273200625004107000/107
(गेलानी ) 		2732006250NRG23050420231522097 05/04/2023 durga kumeri 2732006250WL057994 durga kumeri 00415 SBIN0031459 1575 1575 Processed 05/05/2023 1237704698 MISS DURGA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1575 1575
213 PIDAWA RJ-273200621204096700/191
(सोयला ) 		2732006212NRG23050420231523791 05/04/2023 Naval bai 2732006212WL058034 Naval bai 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237704605 NavalBai FINCARE SMALL FINANCE BANK LTD(608304)
214 PIDAWA RJ-273200621204096700/208
(सोयला ) 		2732006212NRG23050420231523800 05/04/2023 kalawati bai 2732006212WL058034 kalawati bai 00415 SBIN0032387 2730 2730 Processed 05/05/2023 1237704772 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200621204096700/237-A
(सोयला ) 		2732006212NRG23050420231523813 05/04/2023 Jyoti Bai 2732006212WL058034 Jyoti Bai 00415 SBIN0032387 2520 2520 Processed 05/05/2023 1237704626 MRS JYOTI BAI STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200621204098100/129
(सोयला ) 		2732006000NRG23050420231523550 05/04/2023 Banne Singh 2732006WL058031 Banne Singh 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704620 MR BANE SINGH STATE BANK OF INDIA(508548)
217 PIDAWA RJ-273200621204098400/132
(सोयला ) 		2732006000NRG23050420231523570 05/04/2023 Kamala Bai 2732006WL058031 Kamala Bai 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704632 MRS KAMALA BAI STATE BANK OF INDIA(508548)
218 PIDAWA RJ-273200621204098400/165
(सोयला ) 		2732006000NRG23050420231523580 05/04/2023 Gaytri Bai 2732006WL058031 Gaytri Bai 00415 SBIN0032387 2460 2460 Processed 05/05/2023 1237704613 Mrs. GAYATARI BAI CENTRAL BANK OF INDIA(607115)
219 PIDAWA RJ-273200621204098400/181
(सोयला ) 		2732006000NRG23050420231523582 05/04/2023 Bapu Lal 2732006WL058031 Bapu Lal 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704694 MR BABULAL SHARMA STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200621204098400/238
(सोयला ) 		2732006000NRG23050420231523426 05/04/2023 Rameshver 2732006WL058027 Rameshver 00415 SBIN0032387 1000 1000 Processed 05/05/2023 1237704612 MR RAMESHWAR RAMESHWAR STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200621204098400/254
(सोयला ) 		2732006000NRG23050420231523597 05/04/2023 Rama kanwar 2732006WL058031 Rama kanwar 00415 SBIN0032387 2460 2460 Processed 05/05/2023 1237704943 MISS RMA KANVAR STATE BANK OF INDIA(508548)
222 PIDAWA RJ-273200621204098400/267
(सोयला ) 		2732006000NRG23050420231523428 05/04/2023 Asha bai 2732006WL058027 Asha bai 00415 SBIN0032387 1800 1800 Processed 05/05/2023 1237704610 MRS ASHA BAI STATE BANK OF INDIA(508548)
223 PIDAWA RJ-273200621204098400/267
(सोयला ) 		2732006000NRG23050420231523427 05/04/2023 Dharmendar Kumar 2732006WL058027 Dharmendar Kumar 00415 SBIN0032387 1800 1800 Processed 05/05/2023 1237704753 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200621204098400/278
(सोयला ) 		2732006000NRG23050420231523432 05/04/2023 Pawan Kumar 2732006WL058027 Pawan Kumar 00415 SBIN0032387 2600 2600 Processed 05/05/2023 1237704808 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200621204098400/300
(सोयला ) 		2732006000NRG23050420231523607 05/04/2023 Manuraj singh 2732006WL058031 Manuraj singh 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704780 MR MANURAJ SINGH STATE BANK OF INDIA(508548)
226 PIDAWA RJ-273200621204098400/304
(सोयला ) 		2732006000NRG23050420231523608 05/04/2023 SURENDAR 2732006WL058031 SURENDAR 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704944 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
227 PIDAWA RJ-273200621204098400/327
(सोयला ) 		2732006000NRG23050420231523436 05/04/2023 Harish kumar patidar 2732006WL058027 Harish kumar patidar 00415 SBIN0032387 2600 2600 Processed 05/05/2023 1237704611 MR HARISH KUMAR PATIDAR STATE BANK OF INDIA(508548)
228 PIDAWA RJ-273200621204098400/331
(सोयला ) 		2732006000NRG23050420231523614 05/04/2023 Kailash Kunwar 2732006WL058031 Kailash Kunwar 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704773 MRS KAILASH KUNWAR STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200621204098400/335-A
(सोयला ) 		2732006000NRG23050420231523617 05/04/2023 Bhagwan Singh 2732006WL058031 Bhagwan Singh 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704663 DR BHAGWAN SINGH STATE BANK OF INDIA(508548)
230 PIDAWA RJ-273200621204098400/341
(सोयला ) 		2732006000NRG23050420231523621 05/04/2023 Kalu Singh 2732006WL058031 Kalu Singh 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704658 MR KALU SINGH STATE BANK OF INDIA(508548)
231 PIDAWA RJ-273200621204098400/349
(सोयला ) 		2732006000NRG23050420231523629 05/04/2023 Rukman Bai 2732006WL058031 Rukman Bai 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704804 MRS RUKMAN BAI STATE BANK OF INDIA(508548)
232 PIDAWA RJ-273200621204098400/350
(सोयला ) 		2732006000NRG23050420231523630 05/04/2023 Kamlesh Kumar Gupta 2732006WL058031 Kamlesh Kumar Gupta 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704802 MR KAMLESH KUMAR GUPTA STATE BANK OF INDIA(508548)
233 PIDAWA RJ-273200621204098400/351
(सोयला ) 		2732006000NRG23050420231523631 05/04/2023 Bhupendra Singh 2732006WL058031 Bhupendra Singh 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704803 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
234 PIDAWA RJ-273200621204098400/353
(सोयला ) 		2732006000NRG23050420231523633 05/04/2023 Rasal Kunwar 2732006WL058031 Rasal Kunwar 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704806 MRS RASLA KUNVAR STATE BANK OF INDIA(508548)
235 PIDAWA RJ-273200621204098400/356
(सोयला ) 		2732006000NRG23050420231523636 05/04/2023 Arvind Singh jhala 2732006WL058031 Arvind Singh jhala 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704656 MR ARVIND SINGH JHALA STATE BANK OF INDIA(508548)
236 PIDAWA RJ-273200621204098400/358
(सोयला ) 		2732006000NRG23050420231523638 05/04/2023 Kavita Kunwar 2732006WL058031 Kavita Kunwar 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704805 MRS KAVITA KUNWAR STATE BANK OF INDIA(508548)
237 PIDAWA RJ-273200621204098400/362
(सोयला ) 		2732006000NRG23050420231523642 05/04/2023 Shagun Kunwar 2732006WL058031 Shagun Kunwar 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704662 MRS SHAGUN KUNWAR STATE BANK OF INDIA(508548)
238 PIDAWA RJ-273200621204098400/364
(सोयला ) 		2732006000NRG23050420231523644 05/04/2023 Tanwar Singh 2732006WL058031 Tanwar Singh 00415 SBIN0032387 2665 2665 Processed 05/05/2023 1237704657 MR TANWAR SINGH STATE BANK OF INDIA(508548)
239 PIDAWA RJ-273200621204098400/373
(सोयला ) 		2732006000NRG23050420231523653 05/04/2023 Preetam Patidar 2732006WL058031 Preetam Patidar 00415 SBIN0032387 2460 2460 Processed 05/05/2023 1237704661 PRITAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200621204098400/380
(सोयला ) 		2732006000NRG23050420231523659 05/04/2023 Monika Sharma 2732006WL058031 Monika Sharma 00415 SBIN0032387 2460 2460 Processed 05/05/2023 1237704801 MS MONIKA SHARMA STATE BANK OF INDIA(508548)
241 PIDAWA RJ-273200624504100000/98
(सेमलीखाम ) 		2732006212NRG23050420231523854 05/04/2023 BAJRANG LAL 2732006212WL058034 BAJRANG LAL 00415 SBIN0032387 2520 2520 Processed 05/05/2023 1237704683 MR BAJRANG LAL STATE BANK OF INDIA(508548)
SubTotal 72780 72780
242 PIDAWA RJ-273200621204096700/131
(सोयला ) 		2732006212NRG23050420231523760 05/04/2023 Sharda Bai 2732006212WL058034 Sharda Bai 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704725 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200621204096700/139
(सोयला ) 		2732006212NRG23050420231523762 05/04/2023 santosh bai 2732006212WL058034 santosh bai 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704766 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200621204096700/170
(सोयला ) 		2732006212NRG23050420231523778 05/04/2023 Rachna 2732006212WL058034 Rachna 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704665 RACHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200621204096700/176
(सोयला ) 		2732006212NRG23050420231523782 05/04/2023 bhuli bai 2732006212WL058034 bhuli bai 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704627 BHULIBAI W/O PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200621204096700/183
(सोयला ) 		2732006212NRG23050420231523786 05/04/2023 setan bai 2732006212WL058034 setan bai 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704767 SETAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200621204096700/188
(सोयला ) 		2732006212NRG23050420231523789 05/04/2023 RAMDYAL 2732006212WL058034 RAMDYAL 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704703 RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200621204096700/189
(सोयला ) 		2732006212NRG23050420231523790 05/04/2023 Ramkanya Bai 2732006212WL058034 Ramkanya Bai 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704768 RAM KANYA BAI WO BIRBAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200621204096700/195
(सोयला ) 		2732006212NRG23050420231523793 05/04/2023 Chen singh 2732006212WL058034 Chen singh 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704726 CHAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200621204096700/205
(सोयला ) 		2732006212NRG23050420231523796 05/04/2023 dinesh kumar 2732006212WL058034 dinesh kumar 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704769 DINESH KUMAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200621204096700/213
(सोयला ) 		2732006212NRG23050420231523802 05/04/2023 Mangi Bai 2732006212WL058034 Mangi Bai 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704777 MANGI BAI WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200621204096700/225
(सोयला ) 		2732006212NRG23050420231523806 05/04/2023 Ram chandra 2732006212WL058034 Ram chandra 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704762 RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200621204096700/233-A
(सोयला ) 		2732006212NRG23050420231523811 05/04/2023 Kailash Chand 2732006212WL058034 Kailash Chand 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704770 KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200621204096700/235-A
(सोयला ) 		2732006212NRG23050420231523812 05/04/2023 Sona 2732006212WL058034 Sona 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704761 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200621204096700/238-A
(सोयला ) 		2732006212NRG23050420231523815 05/04/2023 Bhag chand 2732006212WL058034 Bhag chand 00604 BARB0BRGBXX 2730 2730 Processed 05/05/2023 1237704771 BHAG CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200621204096800/294
(सोयला ) 		2732006000NRG23050420231523409 05/04/2023 Krishna Kanwar 2732006WL058027 Krishna Kanwar 00604 BARB0BRGBXX 2000 2000 Processed 05/05/2023 1237704702 KRISHNA KKUNAWAR WO TEJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200621204096800/294
(सोयला ) 		2732006000NRG23050420231523408 05/04/2023 Tejpal singh 2732006WL058027 Tejpal singh 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237704785 TEJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200621204096800/296
(सोयला ) 		2732006000NRG23050420231523410 05/04/2023 Ranu kanwar 2732006WL058027 Ranu kanwar 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237704701 RANU KUNWAR WO NARENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200621204096800/299
(सोयला ) 		2732006000NRG23050420231523411 05/04/2023 Tanwar Singh 2732006WL058027 Tanwar Singh 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237704788 TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200621204098400/19
(सोयला ) 		2732006000NRG23050420231523420 05/04/2023 Raju bai 2732006WL058027 Raju bai 00604 BARB0BRGBXX 1200 1200 Processed 05/05/2023 1237704746 RAJU BAI WO DVARKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200621204098400/248
(सोयला ) 		2732006000NRG23050420231523593 05/04/2023 mahendra sharma 2732006WL058031 mahendra sharma 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704913 Mr. MAHENDRA SHARMA CENTRAL BANK OF INDIA(607115)
262 PIDAWA RJ-273200621204098400/279
(सोयला ) 		2732006000NRG23050420231523601 05/04/2023 Memu kanwar 2732006WL058031 Memu kanwar 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704782 MEMU KNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200621204098400/283-A
(सोयला ) 		2732006000NRG23050420231523602 05/04/2023 Santosh 2732006WL058031 Santosh 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704749 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200621204098400/305
(सोयला ) 		2732006000NRG23050420231523609 05/04/2023 Bhupendra Singh 2732006WL058031 Bhupendra Singh 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704778 BHUPENDRA SINGH JHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200621204098400/308
(सोयला ) 		2732006000NRG23050420231523610 05/04/2023 Durga Singh 2732006WL058031 Durga Singh 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704779 DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200621204098400/322
(सोयला ) 		2732006000NRG23050420231523612 05/04/2023 Shyamu Bai 2732006WL058031 Shyamu Bai 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704747 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200621204098400/324
(सोयला ) 		2732006000NRG23050420231523435 05/04/2023 Sugan Bai 2732006WL058027 Sugan Bai 00604 BARB0BRGBXX 2600 2600 Processed 05/05/2023 1237704751 SUGAN SANGAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200621204098400/332
(सोयला ) 		2732006000NRG23050420231523615 05/04/2023 Rekha Sisdiya 2732006WL058031 Rekha Sisdiya 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704748 REKHA SISODIYA DO ANOP SINGH SISODIYA UCO BANK(607066)
269 PIDAWA RJ-273200621204098400/333
(सोयला ) 		2732006000NRG23050420231523616 05/04/2023 Kamlesh 2732006WL058031 Kamlesh 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704750 KAMLESH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200621204098400/343
(सोयला ) 		2732006000NRG23050420231523623 05/04/2023 Madhu Kanwar 2732006WL058031 Madhu Kanwar 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704783 MADHU KUNWAR WO RAJENDRA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200621204098400/357
(सोयला ) 		2732006000NRG23050420231523637 05/04/2023 Banti Sharma 2732006WL058031 Banti Sharma 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704781 BANTI SHARMA WO KRISHAN MURARI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200621204098400/363
(सोयला ) 		2732006000NRG23050420231523643 05/04/2023 Lad Kunwar 2732006WL058031 Lad Kunwar 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704787 LADKANWAR WO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200621204098400/365
(सोयला ) 		2732006000NRG23050420231523645 05/04/2023 Mahendra Kumar 2732006WL058031 Mahendra Kumar 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704668 MAHENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 PIDAWA RJ-273200621204098400/367
(सोयला ) 		2732006000NRG23050420231523647 05/04/2023 Roop Kanwar 2732006WL058031 Roop Kanwar 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704784 RUP KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200621204098400/368
(सोयला ) 		2732006000NRG23050420231523648 05/04/2023 Gopal Kanwar 2732006WL058031 Gopal Kanwar 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704667 GOPAL KANWAR WO LATE TANWAR SINGH JHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200621204098400/371
(सोयला ) 		2732006000NRG23050420231523651 05/04/2023 Reena Kumari Patidar 2732006WL058031 Reena Kumari Patidar 00604 BARB0BRGBXX 2665 2665 Processed 05/05/2023 1237704789 REENA KUMARI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200621204098400/375
(सोयला ) 		2732006000NRG23050420231523655 05/04/2023 Papita Kanwar 2732006WL058031 Papita Kanwar 00604 BARB0BRGBXX 2460 2460 Processed 05/05/2023 1237704666 MISS PAPEETA KUNWAR STATE BANK OF INDIA(508548)
278 PIDAWA RJ-273200621204098400/67
(सोयला ) 		2732006000NRG23050420231523441 05/04/2023 Mohan bai 2732006WL058027 Mohan bai 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237704786 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200623304109600/386
(ओडियाखेडी ) 		2732006000NRG23050420231524260 05/04/2023 Anar bai 2732006WL058046 Anar bai 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237704797 MRS ANAR BAI STATE BANK OF INDIA(508548)
280 PIDAWA RJ-273200623304109600/404
(ओडियाखेडी ) 		2732006000NRG23050420231524261 05/04/2023 sunita bai 2732006WL058046 sunita bai 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237704809 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200623304109600/424
(ओडियाखेडी ) 		2732006000NRG23050420231524263 05/04/2023 alam bai 2732006WL058046 alam bai 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237704763 ELAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200623304109600/424
(ओडियाखेडी ) 		2732006000NRG23050420231524262 05/04/2023 Chitar 2732006WL058046 Chitar 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237704798 MR RAM LAL STATE BANK OF INDIA(508548)
283 PIDAWA RJ-273200623304109600/431
(ओडियाखेडी ) 		2732006000NRG23050420231524264 05/04/2023 deepika 2732006WL058046 deepika 00604 BARB0BRGBXX 1980 1980 Processed 05/05/2023 1237704704 DEEPIKA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200623304109600/497
(ओडियाखेडी ) 		2732006000NRG23050420231524268 05/04/2023 Sanjay 2732006WL058046 Sanjay 00604 BARB0BRGBXX 2160 2160 Processed 05/05/2023 1237704754 MR SANJAY DANGI STATE BANK OF INDIA(508548)
285 PIDAWA RJ-273200625004106900/132
(गेलानी ) 		2732006250NRG23050420231522071 05/04/2023 SANTOSH BAI 2732006250WL057994 SANTOSH BAI 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704686 SANTOSH BAI W/O BHAGWAN SINGH GURJAR PUNJAB NATIONAL BANK(508568)
286 PIDAWA RJ-273200625004106900/143
(गेलानी ) 		2732006250NRG23050420231522072 05/04/2023 AJODH BAI 2732006250WL057994 AJODH BAI 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704695 AJODHYA BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200625004106900/193
(गेलानी ) 		2732006250NRG23050420231522073 05/04/2023 maju bai 2732006250WL057994 maju bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704680 MANJU BAI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200625004106900/195
(गेलानी ) 		2732006250NRG23050420231522075 05/04/2023 mohanlal 2732006250WL057994 mohanlal 00604 BARB0BRGBXX 2025 2025 Processed 05/05/2023 1237704679 KANHAYALAL S/O DHANNAALAL GUJAR PUNJAB NATIONAL BANK(508568)
289 PIDAWA RJ-273200625004106900/199
(गेलानी ) 		2732006250NRG23050420231522076 05/04/2023 nirmla bai 2732006250WL057994 nirmla bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704740 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200625004106900/242
(गेलानी ) 		2732006250NRG23050420231522077 05/04/2023 Tanwar Bai 2732006250WL057994 Tanwar Bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704691 TANWAR BAI WO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200625004106900/254
(गेलानी ) 		2732006250NRG23050420231522078 05/04/2023 pinki bai 2732006250WL057994 pinki bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704744 PINKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200625004106900/327
(गेलानी ) 		2732006250NRG23050420231522080 05/04/2023 klabai 2732006250WL057994 klabai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704688 MRS KALA BAI STATE BANK OF INDIA(508548)
293 PIDAWA RJ-273200625004106900/332
(गेलानी ) 		2732006250NRG23050420231522082 05/04/2023 Puja bai 2732006250WL057994 Puja bai 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237704681 POOJA BAI SAMARATH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200625004106900/344
(गेलानी ) 		2732006250NRG23050420231522083 05/04/2023 manabai 2732006250WL057994 manabai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704714 MANA BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200625004106900/371
(गेलानी ) 		2732006250NRG23050420231522085 05/04/2023 parkash lal 2732006250WL057994 parkash lal 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704730 PRAKASH LAL S-O KARU LAL PUNJAB NATIONAL BANK(508568)
296 PIDAWA RJ-273200625004106900/372
(गेलानी ) 		2732006250NRG23050420231522086 05/04/2023 govind 2732006250WL057994 govind 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704733 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200625004106900/402
(गेलानी ) 		2732006250NRG23050420231522088 05/04/2023 bhagvti bai 2732006250WL057994 bhagvti bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704717 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200625004106900/407
(गेलानी ) 		2732006250NRG23050420231522089 05/04/2023 puja bai 2732006250WL057994 puja bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704722 POOJA BAI PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200625004106900/414
(गेलानी ) 		2732006250NRG23050420231522090 05/04/2023 dhirap singh 2732006250WL057994 dhirap singh 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704774 DHEERAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200625004106900/423
(गेलानी ) 		2732006250NRG23050420231522091 05/04/2023 lal chand 2732006250WL057994 lal chand 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704758 LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200625004106900/428
(गेलानी ) 		2732006250NRG23050420231522092 05/04/2023 tamnna kuvar 2732006250WL057994 tamnna kuvar 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704790 TAMNNA KUNWAR CHANDRAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200625004106900/44
(गेलानी ) 		2732006250NRG23050420231522093 05/04/2023 MOHANBAI 2732006250WL057994 MOHANBAI 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704685 MANGI LAL S/O HEERA LAL BAGRI & MOHAN BA PUNJAB NATIONAL BANK(508568)
303 PIDAWA RJ-273200625004106900/60
(गेलानी ) 		2732006250NRG23050420231522095 05/04/2023 gisi bai 2732006250WL057994 gisi bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704792 GHISI BAI BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200625004107000/138
(गेलानी ) 		2732006250NRG23050420231522101 05/04/2023 dhapu bai 2732006250WL057994 dhapu bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704716 DHAPU BAI WO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200625004107000/15
(गेलानी ) 		2732006250NRG23050420231522102 05/04/2023 Kali bai 2732006250WL057994 Kali bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704675 KARI ABIWOKISHOR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200625004107000/157
(गेलानी ) 		2732006250NRG23050420231522103 05/04/2023 papu singh 2732006250WL057994 papu singh 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704743 PAPPU SINGH PUNJAB NATIONAL BANK(508568)
307 PIDAWA RJ-273200625004107000/176
(गेलानी ) 		2732006250NRG23050420231522104 05/04/2023 SONU KUMAR 2732006250WL057994 SONU KUMAR 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704720 SONU KUMAR RATHOR SO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200625004107000/178
(गेलानी ) 		2732006250NRG23050420231522105 05/04/2023 bali bai 2732006250WL057994 bali bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704712 BALI BAI LUHAR WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200625004107000/180
(गेलानी ) 		2732006250NRG23050420231522107 05/04/2023 bulbul kunvar 2732006250WL057994 bulbul kunvar 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704757 BULBUL KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200625004107000/185
(गेलानी ) 		2732006250NRG23050420231522109 05/04/2023 sagar kumar 2732006250WL057994 sagar kumar 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704732 SAGAR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200625004107000/187
(गेलानी ) 		2732006250NRG23050420231522112 05/04/2023 LAL CHAND 2732006250WL057994 LAL CHAND 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704727 LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200625004107000/188
(गेलानी ) 		2732006250NRG23050420231522113 05/04/2023 GHISU LAL 2732006250WL057994 GHISU LAL 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704745 GHISU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200625004107000/56
(गेलानी ) 		2732006250NRG23050420231522116 05/04/2023 shushila 2732006250WL057994 shushila 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704721 SUSHILA BAI WO DHULI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200625004107100/142
(गेलानी ) 		2732006250NRG23050420231522121 05/04/2023 piru lal 2732006250WL057994 piru lal 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704718 PEERU LAL LOOHAAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200625004107100/143
(गेलानी ) 		2732006250NRG23050420231522122 05/04/2023 RAM NARAYAN 2732006250WL057994 RAM NARAYAN 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704678 RAMNARYAN SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200625004107100/164
(गेलानी ) 		2732006250NRG23050420231522125 05/04/2023 lalita bai 2732006250WL057994 lalita bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704737 LALITA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200625004107100/164
(गेलानी ) 		2732006250NRG23050420231522124 05/04/2023 SUNDER 2732006250WL057994 SUNDER 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704671 SUNDAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200625004107100/165
(गेलानी ) 		2732006250NRG23050420231522126 05/04/2023 ram babu 2732006250WL057994 ram babu 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704676 RAM BABU PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200625004107100/165
(गेलानी ) 		2732006250NRG23050420231522127 05/04/2023 rekha bai 2732006250WL057994 rekha bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704677 REKHA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200625004107100/180
(गेलानी ) 		2732006250NRG23050420231522128 05/04/2023 sunita 2732006250WL057994 sunita 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704670 SUNITA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200625004107100/204
(गेलानी ) 		2732006250NRG23050420231522130 05/04/2023 Ashok Kumar 2732006250WL057994 Ashok Kumar 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704674 ASHOK KUMAR TAILOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200625004107100/204
(गेलानी ) 		2732006250NRG23050420231522129 05/04/2023 radheyshyam 2732006250WL057994 radheyshyam 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704690 RADESYAM TAILOR SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200625004107100/207
(गेलानी ) 		2732006250NRG23010420231516056 05/04/2023 Kalawati Bai 2732006250WL057774 Kalawati Bai 00604 BARB0BRGBXX 2652 2652 Processed 05/05/2023 1237704692 KALAWANTI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200625004107100/209
(गेलानी ) 		2732006250NRG23050420231522131 05/04/2023 Rajvti Bai 2732006250WL057994 Rajvti Bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704689 RAJWANTI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200625004107100/220
(गेलानी ) 		2732006250NRG23010420231516058 05/04/2023 PREM BAI 2732006250WL057774 PREM BAI 00604 BARB0BRGBXX 3094 3094 Processed 05/05/2023 1237704735 PREM BAI PATIDAR WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200625004107100/223
(गेलानी ) 		2732006250NRG23050420231522133 05/04/2023 Shivkaneya 2732006250WL057994 Shivkaneya 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704715 SHIVKANYA BAI VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200625004107100/249
(गेलानी ) 		2732006250NRG23050420231522135 05/04/2023 bharti bai 2732006250WL057994 bharti bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704693 BHARTI BAI PUNJAB NATIONAL BANK(508568)
328 PIDAWA RJ-273200625004107100/264
(गेलानी ) 		2732006250NRG23050420231522136 05/04/2023 ishwar chand 2732006250WL057994 ishwar chand 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704738 ISHWAR CHAND PUNJAB NATIONAL BANK(508568)
329 PIDAWA RJ-273200625004107100/264
(गेलानी ) 		2732006250NRG23050420231522137 05/04/2023 sona 2732006250WL057994 sona 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704682 SONU ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200625004107100/281
(गेलानी ) 		2732006250NRG23050420231522138 05/04/2023 kamlesh suthar 2732006250WL057994 kamlesh suthar 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704793 MR KAMLESH SUTAR STATE BANK OF INDIA(508548)
331 PIDAWA RJ-273200625004107100/281
(गेलानी ) 		2732006250NRG23050420231522139 05/04/2023 pooja kumari 2732006250WL057994 pooja kumari 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704794 POOJA KUMARI KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200625004107100/282
(गेलानी ) 		2732006250NRG23050420231522140 05/04/2023 govind ram suthar 2732006250WL057994 govind ram suthar 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704684 GOVIND RAM SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200625004107100/294
(गेलानी ) 		2732006250NRG23050420231522142 05/04/2023 puja bai 2732006250WL057994 puja bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704795 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200625004107100/294
(गेलानी ) 		2732006250NRG23050420231522141 05/04/2023 vinod kumar 2732006250WL057994 vinod kumar 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704739 VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200625004107100/302
(गेलानी ) 		2732006250NRG23050420231522143 05/04/2023 Kamal Singh 2732006250WL057994 Kamal Singh 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704713 KAMAL SINGH RAJPUT SO BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200625004107100/306
(गेलानी ) 		2732006250NRG23050420231522144 05/04/2023 pintu kumar 2732006250WL057994 pintu kumar 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704710 PINTU KUMAR SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200625004107100/307
(गेलानी ) 		2732006250NRG23050420231522145 05/04/2023 Radha bai 2732006250WL057994 Radha bai 00604 BARB0BRGBXX 1800 1800 Processed 05/05/2023 1237704723 RADHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200625004107100/309
(गेलानी ) 		2732006250NRG23050420231522146 05/04/2023 Sangita bai 2732006250WL057994 Sangita bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704709 SANGITA BAI PUNJAB NATIONAL BANK(508568)
339 PIDAWA RJ-273200625004107100/324
(गेलानी ) 		2732006250NRG23050420231522149 05/04/2023 prem bai 2732006250WL057994 prem bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704756 PREM KUMARI DO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200625004107100/324
(गेलानी ) 		2732006250NRG23050420231522148 05/04/2023 vijay kumar 2732006250WL057994 vijay kumar 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704775 VIJAY KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200625004107100/331
(गेलानी ) 		2732006250NRG23050420231522152 05/04/2023 maina bai 2732006250WL057994 maina bai 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704731 MAINA BAI WO RAKESH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200625004107100/331
(गेलानी ) 		2732006250NRG23050420231522151 05/04/2023 rakesh kumar 2732006250WL057994 rakesh kumar 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704729 RAKESH KUMAR PATIDAR PUNJAB NATIONAL BANK(508568)
343 PIDAWA RJ-273200625004107100/333
(गेलानी ) 		2732006250NRG23050420231522153 05/04/2023 Rakesh 2732006250WL057994 Rakesh 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704711 RAJESH KUMAR BHEEL SO GHISU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200625004107100/343
(गेलानी ) 		2732006250NRG23050420231522154 05/04/2023 GOPAL KUNWAR 2732006250WL057994 GOPAL KUNWAR 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704796 GOPAL KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200625004107100/343
(गेलानी ) 		2732006250NRG23050420231522155 05/04/2023 MANOHAR SINGH 2732006250WL057994 MANOHAR SINGH 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704734 MANOHAR SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200625004107100/344
(गेलानी ) 		2732006250NRG23050420231522156 05/04/2023 LILA BAI 2732006250WL057994 LILA BAI 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704741 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200625004107100/62
(गेलानी ) 		2732006250NRG23050420231522158 05/04/2023 chenram 2732006250WL057994 chenram 00604 BARB0BRGBXX 2475 2475 Processed 05/05/2023 1237704672 CHENRAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200625004107100/77
(गेलानी ) 		2732006250NRG23050420231522160 05/04/2023 mangi bai 2732006250WL057994 mangi bai 00604 BARB0BRGBXX 2475 2475 Rejected 05/05/2023 1237704669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 PIDAWA RJ-273200625004110500/17
(गेलानी ) 		2732006250NRG23010420231516054 05/04/2023 kcaribai 2732006250WL057773 kcaribai 00604 BARB0BRGBXX 3536 3536 Processed 05/05/2023 1237704791 KACHRI BAI NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200625004110500/24
(गेलानी ) 		2732006250NRG23010420231516061 05/04/2023 jagdish 2732006250WL057774 jagdish 00604 BARB0BRGBXX 3094 3094 Processed 05/05/2023 1237704776 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 272861 272861
Total 877462 877462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_050423APB_FTO_5952 Bank of Baroda BARB0JHALRA BINOD BHAWAN 10390
2 PIDAWA RJ2732006_050423APB_FTO_5952 Central Bank Of India CBIN0280464 CBI RAIPUR 168595
3 PIDAWA RJ2732006_050423APB_FTO_5952 Central Bank Of India CBIN0280464 RAIPUR 188940
4 PIDAWA RJ2732006_050423APB_FTO_5952 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 8415
5 PIDAWA RJ2732006_050423APB_FTO_5952 District Central Cooperative Bank RSCB0024012 JHALAWAR KENDRIYA SAHKARI BANK LTD RAIPUR 2665
6 PIDAWA RJ2732006_050423APB_FTO_5952 Punjab National Bank PUNB0263300 KOTDI 72307
7 PIDAWA RJ2732006_050423APB_FTO_5952 Punjab National Bank PUNB0263300 PNB Kotri 10077
8 PIDAWA RJ2732006_050423APB_FTO_5952 Punjab National Bank PUNB0419000 JHALRAPATAN 2665
9 PIDAWA RJ2732006_050423APB_FTO_5952 State Bank of India SBIN0006096 JHALAWAR 15990
10 PIDAWA RJ2732006_050423APB_FTO_5952 State Bank of India SBIN0010274 SMECCC, ROURKELA 1989
11 PIDAWA RJ2732006_050423APB_FTO_5952 State Bank of India SBIN0031274 PIRAWA 48213
12 PIDAWA RJ2732006_050423APB_FTO_5952 State Bank of India SBIN0031459 MISHROLI 1575
13 PIDAWA RJ2732006_050423APB_FTO_5952 State Bank of India SBIN0032387 RAIPUR 72780
14 PIDAWA RJ2732006_050423APB_FTO_5952 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 2730
15 PIDAWA RJ2732006_050423APB_FTO_5952 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 167356
16 PIDAWA RJ2732006_050423APB_FTO_5952 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 91525
17 PIDAWA RJ2732006_050423APB_FTO_5952 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 11250

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