Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:36:15 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_250523APB_FTO_50069
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-273200621704099700/1356
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275574 25/05/2023 shobha ram 2732006217WL004745 shobha ram 00032 UTIB0001125 2664 2664 Processed 31/05/2023 1986231603 SHOBHA RAM SO DURGI LAL BANK OF BARODA(606985)
SubTotal 2664 2664
2 PIDAWA RJ-273200621704099700/1349
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274292 25/05/2023 sushila bai 2732006217WL004724 sushila bai 00045 BARB0BHAVAN 2688 2688 Processed 31/05/2023 1986230962 SUSHILA BAI BANK OF BARODA(606985)
3 PIDAWA RJ-273200621704102600/450
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283160 25/05/2023 Santosh bai 2732006217WL004909 Santosh bai 00045 BARB0BHAVAN 2782 2782 Processed 31/05/2023 1986230963 Sanju Bai BANK OF BARODA(606985)
SubTotal 5470 5470
4 PIDAWA RJ-273200621704099700/1370
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275189 25/05/2023 dhau bai 2732006217WL004737 dhau bai 00045 BARB0JAISAN 2563 2563 Processed 31/05/2023 1986230958 DHAPU BAI BANK OF BARODA(606985)
5 PIDAWA RJ-273200621704099700/1370
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275188 25/05/2023 suresh 2732006217WL004737 suresh 00045 BARB0JAISAN 2563 2563 Processed 31/05/2023 1986230959 Mr. SURESH KUMAR S/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 5126 5126
6 PIDAWA RJ-273200621704099700/1286
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274450 25/05/2023 rais khan 2732006217WL004725 rais khan 00045 BARB0JHALAW 2676 2676 Processed 31/05/2023 1986230966 RAIS KHA BANK OF BARODA(606985)
7 PIDAWA RJ-273200621704099700/330
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275247 25/05/2023 ABDULRAHUF KHAN 2732006217WL004737 ABDULRAHUF KHAN 00045 BARB0JHALAW 2563 2563 Processed 31/05/2023 1986231399 A RAHUF KHAN SO ABDUL MAJID BANK OF BARODA(606985)
8 PIDAWA RJ-273200621704099700/529
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275625 25/05/2023 Ramkunwar Bai 2732006217WL004745 Ramkunwar Bai 00045 BARB0JHALAW 2664 2664 Processed 31/05/2023 1986231375 RAM KUNKAR BAI WO LALCHAND BANK OF BARODA(606985)
9 PIDAWA RJ-273200621704099700/808
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274701 25/05/2023 Rakesh 2732006217WL004727 Rakesh 00045 BARB0JHALAW 2552 2552 Processed 31/05/2023 1986230961 Rakesh BANK OF BARODA(606985)
10 PIDAWA RJ-273200621704099700/972
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274738 25/05/2023 pinki 2732006217WL004727 pinki 00045 BARB0JHALAW 2552 2552 Processed 31/05/2023 1986230960 PINKI WO DINESH CHAND BANK OF BARODA(606985)
SubTotal 13007 13007
11 PIDAWA RJ-273200621704099700/10
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275560 25/05/2023 satanarayan 2732006217WL004745 satanarayan 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986230950 SATYA NARAYAN SO RAMPRASAD BANK OF BARODA(606985)
12 PIDAWA RJ-273200621704099700/100
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274264 25/05/2023 meharban Singh 2732006217WL004724 meharban Singh 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231110 MEHARBAN SINGH SO SAJJAN SINGH BANK OF BARODA(606985)
13 PIDAWA RJ-273200621704099700/1002
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286550 25/05/2023 mohan lal 2732006217WL004946 mohan lal 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231095 MOHANSODEVI SINGH BANK OF BARODA(606985)
14 PIDAWA RJ-273200621704099700/1003
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286551 25/05/2023 RAMESHWER 2732006217WL004946 RAMESHWER 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231093 RAMESHVARSODEVISINGH BANK OF BARODA(606985)
15 PIDAWA RJ-273200621704099700/1004
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274384 25/05/2023 PIYUSH 2732006217WL004725 PIYUSH 00045 BARB0SUNELX 2676 2676 Processed 01/06/2023 1986230935 PIYUSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 PIDAWA RJ-273200621704099700/1009
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274266 25/05/2023 Sunder Bai 2732006217WL004724 Sunder Bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231086 SUNDAR BAI BANK OF BARODA(606985)
17 PIDAWA RJ-273200621704099700/1013
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274385 25/05/2023 sitaram 2732006217WL004725 sitaram 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231125 SITARAM DANGI PUNJAB NATIONAL BANK(508568)
18 PIDAWA RJ-273200621704099700/1025
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274386 25/05/2023 Radheshyam 2732006217WL004725 Radheshyam 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231377 Radheshyam Dangi BANK OF BARODA(606985)
19 PIDAWA RJ-273200621704099700/1026
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274387 25/05/2023 ISHWER LAL 2732006217WL004725 ISHWER LAL 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231597 ISHWAR LAL SO MANGI LAL BANK OF BARODA(606985)
20 PIDAWA RJ-273200621704099700/1027
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275561 25/05/2023 raju lal 2732006217WL004745 raju lal 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231201 MR RAJU LAL STATE BANK OF INDIA(508548)
21 PIDAWA RJ-273200621704099700/1029
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274389 25/05/2023 satynrayn 2732006217WL004725 satynrayn 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231128 SATYANARAYAN DANGI SO PHOOL CHAND DANGI BANK OF BARODA(606985)
22 PIDAWA RJ-273200621704099700/1031
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274390 25/05/2023 sudibai 2732006217WL004725 sudibai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986230983 SUDI BAI WO HIRA LAL BANK OF BARODA(606985)
23 PIDAWA RJ-273200621704099700/1032
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274391 25/05/2023 rameshchand 2732006217WL004725 rameshchand 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231032 RAMESH CHAND SO HIRA LAL BANK OF BARODA(606985)
24 PIDAWA RJ-273200621704099700/1033
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274393 25/05/2023 DALI BAI 2732006217WL004725 DALI BAI 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231525 DALI BAI BANK OF BARODA(606985)
25 PIDAWA RJ-273200621704099700/1033
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274392 25/05/2023 DEVI LAL 2732006217WL004725 DEVI LAL 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986230933 DEVILAL SO RATAN LAL BANK OF BARODA(606985)
26 PIDAWA RJ-273200621704099700/1034
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274394 25/05/2023 JASODA BAI 2732006217WL004725 JASODA BAI 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231612 JASODA BAI BANK OF BARODA(606985)
27 PIDAWA RJ-273200621704099700/1036
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274625 25/05/2023 ANOKH BAI 2732006217WL004727 ANOKH BAI 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231211 ANOKH BAI BANK OF BARODA(606985)
28 PIDAWA RJ-273200621704099700/1037
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274395 25/05/2023 suresh kumar 2732006217WL004725 suresh kumar 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231348 MR SURESH KUMAR NAGAR STATE BANK OF INDIA(508548)
29 PIDAWA RJ-273200621704099700/1041
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274626 25/05/2023 hemraj 2732006217WL004727 hemraj 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231542 HEMRAJ SO DEVILAL BANK OF BARODA(606985)
30 PIDAWA RJ-273200621704099700/1046
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274628 25/05/2023 nirmala bai 2732006217WL004727 nirmala bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231510 Nirmala BANK OF BARODA(606985)
31 PIDAWA RJ-273200621704099700/1046
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274627 25/05/2023 PIRU LAL 2732006217WL004727 PIRU LAL 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231355 PIRU LAL SO JETRAM BANK OF BARODA(606985)
32 PIDAWA RJ-273200621704099700/1049
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274396 25/05/2023 ashakumari 2732006217WL004725 ashakumari 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986230947 ASHA KUMARI WO RAJESH KUMAR BANK OF BARODA(606985)
33 PIDAWA RJ-273200621704099700/1052
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274629 25/05/2023 balchand 2732006217WL004727 balchand 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231000 MR BAL CHAND STATE BANK OF INDIA(508548)
34 PIDAWA RJ-273200621704099700/1052
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274630 25/05/2023 tina bai 2732006217WL004727 tina bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231501 Teena Kumari BANK OF BARODA(606985)
35 PIDAWA RJ-273200621704099700/1053
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274270 25/05/2023 unkar lal 2732006217WL004724 unkar lal 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231010 MR UNKAR LAL STATE BANK OF INDIA(508548)
36 PIDAWA RJ-273200621704099700/1070
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274397 25/05/2023 dinesh 2732006217WL004725 dinesh 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231101 DINESH KUMARSOBABU LAL BANK OF BARODA(606985)
37 PIDAWA RJ-273200621704099700/1076
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274633 25/05/2023 santhosh bai 2732006217WL004727 santhosh bai 00045 BARB0SUNELX 2552 2552 Processed 01/06/2023 1986231614 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 PIDAWA RJ-273200621704099700/1081
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275564 25/05/2023 bheru lal 2732006217WL004745 bheru lal 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231490 BHERU LAL MEGHWAL SO MOHAN LAL BANK OF BARODA(606985)
39 PIDAWA RJ-273200621704099700/1091-A
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286553 25/05/2023 LALCHAND 2732006217WL004946 LALCHAND 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231114 LALCHAND SO DOLATRAM BANK OF BARODA(606985)
40 PIDAWA RJ-273200621704099700/1091-A
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274271 25/05/2023 sanju bai 2732006217WL004724 sanju bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231226 SANJU BAI WO LAL CHAND BANK OF BARODA(606985)
41 PIDAWA RJ-273200621704099700/1092-A
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274398 25/05/2023 khaneya lal 2732006217WL004725 khaneya lal 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231635 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
42 PIDAWA RJ-273200621704099700/1092-A
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274635 25/05/2023 lila bai 2732006217WL004727 lila bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231630 MRS LILA BAI STATE BANK OF INDIA(508548)
43 PIDAWA RJ-273200621704099700/1096-A
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274636 25/05/2023 Bheru Lal 2732006217WL004727 Bheru Lal 00045 BARB0SUNELX 2552 2552 Processed 01/06/2023 1986231067 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 PIDAWA RJ-273200621704099700/1096-A
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274637 25/05/2023 Santosh Bai 2732006217WL004727 Santosh Bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231470 SANTOSHBAI WO BHAIRULAL BANK OF BARODA(606985)
45 PIDAWA RJ-273200621704099700/1097-A
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286554 25/05/2023 ramgopal 2732006217WL004946 ramgopal 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231079 RAM GOPAL BAIRAGI SO SATY NARAYAN BANK OF BARODA(606985)
46 PIDAWA RJ-273200621704099700/1097-A
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286555 25/05/2023 ramku bai 2732006217WL004946 ramku bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231197 RAMKU BAI BAIRAGI WO RAMGOPAL BAIRAGI BANK OF BARODA(606985)
47 PIDAWA RJ-273200621704099700/1098
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274399 25/05/2023 rameshver 2732006217WL004725 rameshver 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231144 RAMESHWAR SO PRAHLAD DHAKAD BANK OF BARODA(606985)
48 PIDAWA RJ-273200621704099700/11
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274273 25/05/2023 MOHAN BAI 2732006217WL004724 MOHAN BAI 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231279 MOHANBAI WO NAINSINGH BANK OF BARODA(606985)
49 PIDAWA RJ-273200621704099700/11
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274272 25/05/2023 Nen SINGH 2732006217WL004724 Nen SINGH 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231450 NAIN SINGH SO BHAGAVAN SINGH BANK OF BARODA(606985)
50 PIDAWA RJ-273200621704099700/1100
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274638 25/05/2023 mansingh 2732006217WL004727 mansingh 00045 BARB0SUNELX 2552 2552 Processed 01/06/2023 1986231391 MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200621704099700/1102
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274640 25/05/2023 manju bai 2732006217WL004727 manju bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231370 MANJU BAI WO RAMBARUS BANK OF BARODA(606985)
52 PIDAWA RJ-273200621704099700/1102
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274639 25/05/2023 rambharosh sutar 2732006217WL004727 rambharosh sutar 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231499 Rambharos BANK OF BARODA(606985)
53 PIDAWA RJ-273200621704099700/1103
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274400 25/05/2023 dhann lal 2732006217WL004725 dhann lal 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231477 DHANNA LAL SO CHHITAR LAL BANK OF BARODA(606985)
54 PIDAWA RJ-273200621704099700/1104
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274403 25/05/2023 bhagvti bai 2732006217WL004725 bhagvti bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231100 BHAGWATI BAIWODINESH KUMAR BANK OF BARODA(606985)
55 PIDAWA RJ-273200621704099700/1104
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274402 25/05/2023 dinesh 2732006217WL004725 dinesh 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231602 DINESH KUMAR NAGAR SO BHERULAL BANK OF BARODA(606985)
56 PIDAWA RJ-273200621704099700/1106
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274404 25/05/2023 pintu kumar 2732006217WL004725 pintu kumar 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231090 PINTU KUMAR DANGISOSURESH CHAND DANGI BANK OF BARODA(606985)
57 PIDAWA RJ-273200621704099700/1108
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275173 25/05/2023 aman bee 2732006217WL004737 aman bee 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231373 AAMNA BEE WO SALIM MOHAMMAD BANK OF BARODA(606985)
58 PIDAWA RJ-273200621704099700/1108
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275172 25/05/2023 salim 2732006217WL004737 salim 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231069 SALIM MOHAMMAD SO AJIJ MOHAMMAD BANK OF BARODA(606985)
59 PIDAWA RJ-273200621704099700/1116
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274405 25/05/2023 shanker singh 2732006217WL004725 shanker singh 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231494 Shankar Singh BANK OF BARODA(606985)
60 PIDAWA RJ-273200621704099700/1117
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276038 25/05/2023 rohit kumar 2732006217WL004752 rohit kumar 00045 BARB0SUNELX 2613 2613 Processed 31/05/2023 1986231208 ROHIT KUMAR SO PAPPU LAL BANK OF BARODA(606985)
61 PIDAWA RJ-273200621704099700/1118
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275174 25/05/2023 Arvind singh 2732006217WL004737 Arvind singh 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231218 ARVIND SINGH SO BAHADUR SINGH BANK OF BARODA(606985)
62 PIDAWA RJ-273200621704099700/1118
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275175 25/05/2023 ealam bai 2732006217WL004737 ealam bai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231506 Elam Bai BANK OF BARODA(606985)
63 PIDAWA RJ-273200621704099700/1123
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274406 25/05/2023 bharu lal 2732006217WL004725 bharu lal 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231360 BHERULAL SO RAMESH CHAND BANK OF BARODA(606985)
64 PIDAWA RJ-273200621704099700/1126
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230279727 25/05/2023 vinod kumar 2732006217WL004811 vinod kumar 00045 BARB0SUNELX 1470 1470 Processed 31/05/2023 1986231392 VINOD KUMAR MEHAR SO MOHAN LAL MEHAR BANK OF BARODA(606985)
65 PIDAWA RJ-273200621704099700/1136
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274407 25/05/2023 sapna 2732006217WL004725 sapna 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231642 MRS SAPANA SAPANA STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200621704099700/1144
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274275 25/05/2023 SANGITA BAI 2732006217WL004724 SANGITA BAI 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231380 Sangita Bai BANK OF BARODA(606985)
67 PIDAWA RJ-273200621704099700/1150
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274410 25/05/2023 shakil 2732006217WL004725 shakil 00045 BARB0SUNELX 2676 2676 Processed 01/06/2023 1986231210 SHAKIL MOHAMMAD SO AJIJ MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 PIDAWA RJ-273200621704099700/1158
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286558 25/05/2023 shamu bai 2732006217WL004946 shamu bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231653 SHYAMUBAI WO VISHNUKUMAR BANK OF BARODA(606985)
69 PIDAWA RJ-273200621704099700/1159
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274276 25/05/2023 kasher bai 2732006217WL004724 kasher bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231476 KESAR BAI WO GHISA LAL BANK OF BARODA(606985)
70 PIDAWA RJ-273200621704099700/1162
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274413 25/05/2023 siraj khan 2732006217WL004725 siraj khan 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231212 SIRAJ KHAN SO MUNNA KHAN BANK OF BARODA(606985)
71 PIDAWA RJ-273200621704099700/1163
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274414 25/05/2023 dolatram 2732006217WL004725 dolatram 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231105 DAULAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 PIDAWA RJ-273200621704099700/1163
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274415 25/05/2023 reakha bai 2732006217WL004725 reakha bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231107 REKHA BAIWODOULATRAM BANK OF BARODA(606985)
73 PIDAWA RJ-273200621704099700/1165
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274278 25/05/2023 Manju Dangi 2732006217WL004724 Manju Dangi 00045 BARB0SUNELX 2688 2688 Processed 01/06/2023 1986231435 MANJU DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 PIDAWA RJ-273200621704099700/1166
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274416 25/05/2023 kaneha lal 2732006217WL004725 kaneha lal 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231364 KANHAIYA LAL SO RAMCHANDRA BANK OF BARODA(606985)
75 PIDAWA RJ-273200621704099700/1166
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274417 25/05/2023 mohan bai 2732006217WL004725 mohan bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231382 Mohan Bai BANK OF BARODA(606985)
76 PIDAWA RJ-273200621704099700/1167
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274418 25/05/2023 govind kumar 2732006217WL004725 govind kumar 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231507 Govind Kumar BANK OF BARODA(606985)
77 PIDAWA RJ-273200621704099700/1167
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274419 25/05/2023 sanju bai 2732006217WL004725 sanju bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231624 Sanju Bai BANK OF BARODA(606985)
78 PIDAWA RJ-273200621704099700/1170
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276370 25/05/2023 raju lal 2732006217WL004761 raju lal 00045 BARB0SUNELX 2600 2600 Processed 31/05/2023 1986231103 RAJULALSORAMPRSAD BANK OF BARODA(606985)
79 PIDAWA RJ-273200621704099700/1170
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276371 25/05/2023 rekha bai 2732006217WL004761 rekha bai 00045 BARB0SUNELX 2600 2600 Processed 31/05/2023 1986231383 Rekha Kumari BANK OF BARODA(606985)
80 PIDAWA RJ-273200621704099700/1171
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274421 25/05/2023 ramkaran 2732006217WL004725 ramkaran 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231209 RAM KARAN DHANGI SO MOHANLAL DHANGI BANK OF BARODA(606985)
81 PIDAWA RJ-273200621704099700/1195
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274422 25/05/2023 raju lal 2732006217WL004725 raju lal 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231492 RAJU LALSOBALARAM BANK OF BARODA(606985)
82 PIDAWA RJ-273200621704099700/1198
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274279 25/05/2023 jagdish 2732006217WL004724 jagdish 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231236 JADISH SO PURI LAL BANK OF BARODA(606985)
83 PIDAWA RJ-273200621704099700/12
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274423 25/05/2023 Bardi Bai 2732006217WL004725 Bardi Bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231327 BARDI BAI WO NAND LAL BANK OF BARODA(606985)
84 PIDAWA RJ-273200621704099700/1202
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274424 25/05/2023 bajrang lal 2732006217WL004725 bajrang lal 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231402 MR BAJRANG LAL DANGI STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200621704099700/1203
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286559 25/05/2023 Abhilash 2732006217WL004946 Abhilash 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231220 ABHILASH SUTAR SO BABU LAL SUTAR BANK OF BARODA(606985)
86 PIDAWA RJ-273200621704099700/1204
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286560 25/05/2023 bharu lal 2732006217WL004946 bharu lal 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231611 BHERU LAL SUTHAR S/O RADHE SHYAM PUNJAB NATIONAL BANK(508568)
87 PIDAWA RJ-273200621704099700/1205
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274426 25/05/2023 Lal Chand 2732006217WL004725 Lal Chand 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986230964 Lalchand BANK OF BARODA(606985)
88 PIDAWA RJ-273200621704099700/1208
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276373 25/05/2023 roshan bai 2732006217WL004761 roshan bai 00045 BARB0SUNELX 2600 2600 Processed 31/05/2023 1986231368 ROSHAN BAI WO RAMESH CHAND BANK OF BARODA(606985)
89 PIDAWA RJ-273200621704099700/1211
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286561 25/05/2023 Mukesh Kumar 2732006217WL004946 Mukesh Kumar 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231215 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
90 PIDAWA RJ-273200621704099700/1212
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274429 25/05/2023 akko bee 2732006217WL004725 akko bee 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231495 Akko Bee BANK OF BARODA(606985)
91 PIDAWA RJ-273200621704099700/1214
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274280 25/05/2023 sima bai 2732006217WL004724 sima bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231239 SEEMA JHANWAR WO AJAY KUMAR BANK OF BARODA(606985)
92 PIDAWA RJ-273200621704099700/1222
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274430 25/05/2023 hari singh 2732006217WL004725 hari singh 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231213 HARI SINGH SO BHANWAR LAL BANK OF BARODA(606985)
93 PIDAWA RJ-273200621704099700/1222
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274431 25/05/2023 kamla bai 2732006217WL004725 kamla bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231654 KAMALA BAI BANK OF BARODA(606985)
94 PIDAWA RJ-273200621704099700/1227
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274432 25/05/2023 Rajesh Kumar Dangi 2732006217WL004725 Rajesh Kumar Dangi 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231111 RAJESH KUMAR DANGI SO LALCHAND DANGI BANK OF BARODA(606985)
95 PIDAWA RJ-273200621704099700/1232
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275178 25/05/2023 dhanna lal 2732006217WL004737 dhanna lal 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231228 DHANNA LAL NAGAR SO LALCHAND BANK OF BARODA(606985)
96 PIDAWA RJ-273200621704099700/1232
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275179 25/05/2023 kavti kumar 2732006217WL004737 kavti kumar 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231627 Kavita Kumari BANK OF BARODA(606985)
97 PIDAWA RJ-273200621704099700/1234
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275181 25/05/2023 Raju babu 2732006217WL004737 Raju babu 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231508 Raja Babu FINO PAYMENTS BANK LTD(608001)
98 PIDAWA RJ-273200621704099700/1234
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275180 25/05/2023 rrise babu 2732006217WL004737 rrise babu 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231509 Rais Babu FINO PAYMENTS BANK LTD(608001)
99 PIDAWA RJ-273200621704099700/1238
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274281 25/05/2023 dilip kumar 2732006217WL004724 dilip kumar 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231343 DILEEP KUMAR DHAKAD ICICI BANK LTD(508534)
100 PIDAWA RJ-273200621704099700/1244
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274437 25/05/2023 dhiraj kumar 2732006217WL004725 dhiraj kumar 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231515 Dhiraj Kumar BANK OF BARODA(606985)
101 PIDAWA RJ-273200621704099700/1248
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274439 25/05/2023 rattiram 2732006217WL004725 rattiram 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231362 RATTIRAM SO LAL CHAND DHAKAD BANK OF BARODA(606985)
102 PIDAWA RJ-273200621704099700/1249
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274440 25/05/2023 rajesh kumar 2732006217WL004725 rajesh kumar 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231092 RAJESH KUMARSOMANGILAL BANK OF BARODA(606985)
103 PIDAWA RJ-273200621704099700/1263-A
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274441 25/05/2023 nrayan shih 2732006217WL004725 nrayan shih 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231245 NARAYAN SINGH SO BALU SINGH BANK OF BARODA(606985)
104 PIDAWA RJ-273200621704099700/1268
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274283 25/05/2023 mukesh 2732006217WL004724 mukesh 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231206 MUKESH KUMAR SO GORDHAN LAL BANK OF BARODA(606985)
105 PIDAWA RJ-273200621704099700/1269
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274286 25/05/2023 sunita kumari 2732006217WL004724 sunita kumari 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231367 MISS SUNITA KUMARI GARURA STATE BANK OF INDIA(508548)
106 PIDAWA RJ-273200621704099700/1270
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274443 25/05/2023 murlidher 2732006217WL004725 murlidher 00045 BARB0SUNELX 2676 2676 Processed 01/06/2023 1986231545 MURLI GANDHI S/O ROOP NARAYAN and PIYUSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200621704099700/1271
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274446 25/05/2023 puja 2732006217WL004725 puja 00045 BARB0SUNELX 2676 2676 Processed 01/06/2023 1986231421 POOJA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 PIDAWA RJ-273200621704099700/1273
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275183 25/05/2023 sanjida 2732006217WL004737 sanjida 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231487 SAJIDA BI WO SHAPHIULLA BANK OF BARODA(606985)
109 PIDAWA RJ-273200621704099700/1273
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275182 25/05/2023 shafiulla 2732006217WL004737 shafiulla 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231109 SHAFIULLA SO MEHMUD KHAN BANK OF BARODA(606985)
110 PIDAWA RJ-273200621704099700/1274
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275184 25/05/2023 jahid khan 2732006217WL004737 jahid khan 00045 BARB0SUNELX 2563 2563 Processed 01/06/2023 1986231628 JAHID KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 PIDAWA RJ-273200621704099700/1274
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275185 25/05/2023 Ujma Baby 2732006217WL004737 Ujma Baby 00045 BARB0SUNELX 2563 2563 Processed 01/06/2023 1986231432 UJMA D/O HABIB BANK OF INDIA(508505)
112 PIDAWA RJ-273200621704099700/1276
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274448 25/05/2023 suresh 2732006217WL004725 suresh 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231219 SURESH CHAND DHAKAR BANK OF BARODA(606985)
113 PIDAWA RJ-273200621704099700/1285
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274449 25/05/2023 jahid 2732006217WL004725 jahid 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231363 JAHID KHAN SO SAGIR KHAN BANK OF BARODA(606985)
114 PIDAWA RJ-273200621704099700/1292
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286563 25/05/2023 Antim Mali 2732006217WL004946 Antim Mali 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231434 ANTIM MALI D/O GOPAL PUNJAB NATIONAL BANK(508568)
115 PIDAWA RJ-273200621704099700/1298
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275570 25/05/2023 aklesh kumar 2732006217WL004745 aklesh kumar 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231638 Akhlesh Kumar BANK OF BARODA(606985)
116 PIDAWA RJ-273200621704099700/1301
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274451 25/05/2023 bali bai 2732006217WL004725 bali bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231629 BALI BAI NAGAR BANK OF BARODA(606985)
117 PIDAWA RJ-273200621704099700/1303
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274452 25/05/2023 rakesh 2732006217WL004725 rakesh 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231417 Rakesh BANK OF BARODA(606985)
118 PIDAWA RJ-273200621704099700/1304
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275571 25/05/2023 muslim beg 2732006217WL004745 muslim beg 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231626 MUSLIM BEG INDIA POST PAYMENTS BANK LIMITED(508528)
119 PIDAWA RJ-273200621704099700/1306
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286566 25/05/2023 anita 2732006217WL004946 anita 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231229 ANITA WO VIKAS BANK OF BARODA(606985)
120 PIDAWA RJ-273200621704099700/1306
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286565 25/05/2023 vikas 2732006217WL004946 vikas 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231227 VIKASH KUMAR SO SOHAN LAL BANK OF BARODA(606985)
121 PIDAWA RJ-273200621704099700/1311
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274453 25/05/2023 moinodeen 2732006217WL004725 moinodeen 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231643 MOINAUDDIN SO MO ISRAIL BANK OF BARODA(606985)
122 PIDAWA RJ-273200621704099700/1314
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274457 25/05/2023 mukesh kumar 2732006217WL004725 mukesh kumar 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231333 MUKESH KUMARSODOLATRAM BANK OF BARODA(606985)
123 PIDAWA RJ-273200621704099700/1319
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274289 25/05/2023 moti lal 2732006217WL004724 moti lal 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231606 MOTILAL DANGI SO GOKUL PRASAD DANGI BANK OF BARODA(606985)
124 PIDAWA RJ-273200621704099700/1322
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275572 25/05/2023 sabeer khan 2732006217WL004745 sabeer khan 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231238 SABIR KHAN SO MUNNA KHAN BANK OF BARODA(606985)
125 PIDAWA RJ-273200621704099700/1326
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274460 25/05/2023 roshan 2732006217WL004725 roshan 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231372 RASHAN BAI WO DAMODAR BANK OF BARODA(606985)
126 PIDAWA RJ-273200621704099700/1333
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274463 25/05/2023 sngeta 2732006217WL004725 sngeta 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231516 Sangita Bai BANK OF BARODA(606985)
127 PIDAWA RJ-273200621704099700/1334
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276298 25/05/2023 mohammad shakir 2732006217WL004758 mohammad shakir 00045 BARB0SUNELX 2730 2730 Processed 31/05/2023 1986231408 MOHAMMAD SHAKIR AIRTEL PAYMENTS BANK LIMITED(990288)
128 PIDAWA RJ-273200621704099700/1334
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276299 25/05/2023 rukhsar khanam 2732006217WL004758 rukhsar khanam 00045 BARB0SUNELX 2730 2730 Processed 01/06/2023 1986231428 RUKHSAR DO MUKHTIYAR AHMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200621704099700/1347
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274291 25/05/2023 anita 2732006217WL004724 anita 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231623 ANITA KUMARI DANGI BANK OF BARODA(606985)
130 PIDAWA RJ-273200621704099700/1351
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274468 25/05/2023 dhapu bai 2732006217WL004725 dhapu bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231522 DHAPU BAI BANK OF BARODA(606985)
131 PIDAWA RJ-273200621704099700/1360
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274469 25/05/2023 prahlad 2732006217WL004725 prahlad 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231420 Prahalad BANK OF BARODA(606985)
132 PIDAWA RJ-273200621704099700/1365
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276301 25/05/2023 Hasina bee 2732006217WL004758 Hasina bee 00045 BARB0SUNELX 2730 2730 Processed 31/05/2023 1986231486 MRS HASINA B STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200621704099700/1367
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274470 25/05/2023 Dyaram 2732006217WL004725 Dyaram 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231216 MR DAYA RAM DANGI STATE BANK OF INDIA(508548)
134 PIDAWA RJ-273200621704099700/1375
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274293 25/05/2023 aklesh kumar 2732006217WL004724 aklesh kumar 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231511 Akhilesh Kumar BANK OF BARODA(606985)
135 PIDAWA RJ-273200621704099700/1377
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275577 25/05/2023 bapulal 2732006217WL004745 bapulal 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231474 MR BAPU LAL STATE BANK OF INDIA(508548)
136 PIDAWA RJ-273200621704099700/1384
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274295 25/05/2023 ishwar singh 2732006217WL004724 ishwar singh 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231631 Ishwar Singh BANK OF BARODA(606985)
137 PIDAWA RJ-273200621704099700/1384
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274296 25/05/2023 muna bai 2732006217WL004724 muna bai 00045 BARB0SUNELX 2688 2688 Processed 01/06/2023 1986231637 MUNNA BAI SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200621704099700/1385
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275191 25/05/2023 sunil kumar 2732006217WL004737 sunil kumar 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231413 MR SUNEEL KUMAR STATE BANK OF INDIA(508548)
139 PIDAWA RJ-273200621704099700/1391
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275578 25/05/2023 rahul kumar 2732006217WL004745 rahul kumar 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231091 RAHUL KUMAR RATHORESOSURESH KUMAR RATHOR BANK OF BARODA(606985)
140 PIDAWA RJ-273200621704099700/1392
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275579 25/05/2023 balchand 2732006217WL004745 balchand 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231385 Balchand BANK OF BARODA(606985)
141 PIDAWA RJ-273200621704099700/1395
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274298 25/05/2023 rajesh kumar 2732006217WL004724 rajesh kumar 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231406 RAJESH KUMAR CANARA BANK(508532)
142 PIDAWA RJ-273200621704099700/1398
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275580 25/05/2023 sushma kumari 2732006217WL004745 sushma kumari 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231518 SUSHMA KUMARI NAGAR BANK OF BARODA(606985)
143 PIDAWA RJ-273200621704099700/14
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286570 25/05/2023 Mohan bai 2732006217WL004946 Mohan bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231716 MOHAN BAI WO RAM VILAS BANK OF BARODA(606985)
144 PIDAWA RJ-273200621704099700/14
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286569 25/05/2023 Ramvilas 2732006217WL004946 Ramvilas 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231619 RAM VILAS SO KANHAIYA LAL BANK OF BARODA(606985)
145 PIDAWA RJ-273200621704099700/1405
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275194 25/05/2023 govind 2732006217WL004737 govind 00045 BARB0SUNELX 2330 2330 Processed 31/05/2023 1986231472 Govind AIRTEL PAYMENTS BANK LIMITED(990288)
146 PIDAWA RJ-273200621704099700/1411
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275195 25/05/2023 bajrang lal 2732006217WL004737 bajrang lal 00045 BARB0SUNELX 2330 2330 Processed 31/05/2023 1986231422 MR BAJRANG LAL STATE BANK OF INDIA(508548)
147 PIDAWA RJ-273200621704099700/1412
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275197 25/05/2023 Bai 2732006217WL004737 Bai 00045 BARB0SUNELX 2563 2563 Processed 01/06/2023 1986231431 BAI BEE DO RAJIK KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200621704099700/1412
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275196 25/05/2023 kalim khan 2732006217WL004737 kalim khan 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231424 Kalim Khan AIRTEL PAYMENTS BANK LIMITED(990288)
149 PIDAWA RJ-273200621704099700/1413
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275583 25/05/2023 lalita kuvar 2732006217WL004745 lalita kuvar 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231423 Lalita Kunwar BANK OF BARODA(606985)
150 PIDAWA RJ-273200621704099700/1415
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275198 25/05/2023 SONA KUMARI 2732006217WL004737 SONA KUMARI 00045 BARB0SUNELX 2330 2330 Processed 31/05/2023 1986231625 Sona BANK OF BARODA(606985)
151 PIDAWA RJ-273200621704099700/1432
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275199 25/05/2023 Shanti bai 2732006217WL004737 Shanti bai 00045 BARB0SUNELX 2330 2330 Processed 31/05/2023 1986231621 Shanti Bai BANK OF BARODA(606985)
152 PIDAWA RJ-273200621704099700/1447
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275201 25/05/2023 lakhan kumar 2732006217WL004737 lakhan kumar 00045 BARB0SUNELX 2330 2330 Processed 31/05/2023 1986231248 LAKHAN KUMAR NAGAR SO RAMESH CHAND BANK OF BARODA(606985)
153 PIDAWA RJ-273200621704099700/1451
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275205 25/05/2023 vijay kumar 2732006217WL004737 vijay kumar 00045 BARB0SUNELX 2330 2330 Processed 31/05/2023 1986231430 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
154 PIDAWA RJ-273200621704099700/1451
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275204 25/05/2023 vishal kumar 2732006217WL004737 vishal kumar 00045 BARB0SUNELX 2330 2330 Processed 31/05/2023 1986231681 MASTER VISHAL KUMAR STATE BANK OF INDIA(508548)
155 PIDAWA RJ-273200621704099700/1452
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286573 25/05/2023 Sonam Bee 2732006217WL004946 Sonam Bee 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231425 Sonam Bee BANK OF BARODA(606985)
156 PIDAWA RJ-273200621704099700/1458
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275206 25/05/2023 sitaram dangi 2732006217WL004737 sitaram dangi 00045 BARB0SUNELX 2330 2330 Processed 31/05/2023 1986231504 Sitaram Dangi BANK OF BARODA(606985)
157 PIDAWA RJ-273200621704099700/1460
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276387 25/05/2023 pinki dangi 2732006217WL004762 pinki dangi 00045 BARB0SUNELX 2860 2860 Processed 31/05/2023 1986231412 MISS PINKI DANGI STATE BANK OF INDIA(508548)
158 PIDAWA RJ-273200621704099700/15
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274300 25/05/2023 gayati bai 2732006217WL004724 gayati bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231281 GAYATRIBAI WO GULABCHAND BANK OF BARODA(606985)
159 PIDAWA RJ-273200621704099700/16
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275208 25/05/2023 AJIJ KHA 2732006217WL004737 AJIJ KHA 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231596 ABDUL AZIZ SO JANGAL KHAN BANK OF BARODA(606985)
160 PIDAWA RJ-273200621704099700/17
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275209 25/05/2023 Santosh bai 2732006217WL004737 Santosh bai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986230945 SANTOSH BAI BANK OF BARODA(606985)
161 PIDAWA RJ-273200621704099700/2
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274301 25/05/2023 Gita Bai 2732006217WL004724 Gita Bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231647 GEETA BAI BANK OF BARODA(606985)
162 PIDAWA RJ-273200621704099700/20
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274471 25/05/2023 hafeejula 2732006217WL004725 hafeejula 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231025 HAFIJULLA SO NOORULLA KHAN BANK OF BARODA(606985)
163 PIDAWA RJ-273200621704099700/21
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274472 25/05/2023 najama 2732006217WL004725 najama 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231337 NAJMA B INDIA POST PAYMENTS BANK LIMITED(508528)
164 PIDAWA RJ-273200621704099700/22
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275211 25/05/2023 kalawati bai 2732006217WL004737 kalawati bai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231072 KALAWATI BAI BANK OF BARODA(606985)
165 PIDAWA RJ-273200621704099700/22
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275210 25/05/2023 Radesyam 2732006217WL004737 Radesyam 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231164 RADHESHYAM DHAKAD BANK OF BARODA(606985)
166 PIDAWA RJ-273200621704099700/221
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275584 25/05/2023 motiya bai 2732006217WL004745 motiya bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986230987 MOTIYA BAI BANK OF BARODA(606985)
167 PIDAWA RJ-273200621704099700/222
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275212 25/05/2023 abdul jalil 2732006217WL004737 abdul jalil 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231027 JALIL KHAN SO AMANAT KHAN BANK OF BARODA(606985)
168 PIDAWA RJ-273200621704099700/225
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275213 25/05/2023 bapulal 2732006217WL004737 bapulal 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231258 BAPULAL SO JAGNNATH BANK OF BARODA(606985)
169 PIDAWA RJ-273200621704099700/227
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275214 25/05/2023 KANHEYA LAL 2732006217WL004737 KANHEYA LAL 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231126 KANHAIYA LAL DANGI SO UDA LAL BANK OF BARODA(606985)
170 PIDAWA RJ-273200621704099700/23
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275216 25/05/2023 bagvanlal 2732006217WL004737 bagvanlal 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231087 BHAGWAN LAL DHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
171 PIDAWA RJ-273200621704099700/23
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275217 25/05/2023 bhartibai 2732006217WL004737 bhartibai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231338 BHARATI BAI BANK OF BARODA(606985)
172 PIDAWA RJ-273200621704099700/230
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275218 25/05/2023 RAM PRASAD 2732006217WL004737 RAM PRASAD 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231291 RAMPRASAD SO BHERULAL BANK OF BARODA(606985)
173 PIDAWA RJ-273200621704099700/231
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275219 25/05/2023 MAN SINGH 2732006217WL004737 MAN SINGH 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231030 MAN SINGH DHAKAD SO BHERULAL BANK OF BARODA(606985)
174 PIDAWA RJ-273200621704099700/233
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275220 25/05/2023 BHERULaL 2732006217WL004737 BHERULaL 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986230988 BHERU LAL SO BHANVAR LAL BANK OF BARODA(606985)
175 PIDAWA RJ-273200621704099700/237
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274473 25/05/2023 Sampat Bai 2732006217WL004725 Sampat Bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986230940 SAMPAT BAI BANK OF BARODA(606985)
176 PIDAWA RJ-273200621704099700/238
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275221 25/05/2023 GUDDY BAI 2732006217WL004737 GUDDY BAI 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231094 GUDDI BAIWOKALU SINGH BANK OF BARODA(606985)
177 PIDAWA RJ-273200621704099700/239
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275222 25/05/2023 Nandkuwar 2732006217WL004737 Nandkuwar 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231192 NANDKUNWAR BAI BANK OF BARODA(606985)
178 PIDAWA RJ-273200621704099700/242
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274474 25/05/2023 gudi bai 2732006217WL004725 gudi bai 00045 BARB0SUNELX 2676 2676 Processed 01/06/2023 1986231605 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200621704099700/246
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275585 25/05/2023 Guddi Bai 2732006217WL004745 Guddi Bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231292 GUDDI BAI BANK OF BARODA(606985)
180 PIDAWA RJ-273200621704099700/247
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275586 25/05/2023 karshana Bai 2732006217WL004745 karshana Bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231587 KRISHNADEVI WO RAMGOPAL BANK OF BARODA(606985)
181 PIDAWA RJ-273200621704099700/248
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275224 25/05/2023 Chitar lal 2732006217WL004737 Chitar lal 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986230986 CHHITAR LAL SO RAM CHANDRA BANK OF BARODA(606985)
182 PIDAWA RJ-273200621704099700/249
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275225 25/05/2023 chitarlal 2732006217WL004737 chitarlal 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231033 PRAKASH CHAND SO PRABHU LAL BANK OF BARODA(606985)
183 PIDAWA RJ-273200621704099700/25
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275226 25/05/2023 Balaram 2732006217WL004737 Balaram 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231112 MR BALA RAM STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200621704099700/256
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274302 25/05/2023 MADAN LAL 2732006217WL004724 MADAN LAL 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231285 MADAN LAL DHAKAD SO HIRALAL DHAKAD BANK OF BARODA(606985)
185 PIDAWA RJ-273200621704099700/260
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275227 25/05/2023 Bhagwan Lal 2732006217WL004737 Bhagwan Lal 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231022 BHAGWAN LAL SO PRABHU LAL BANK OF BARODA(606985)
186 PIDAWA RJ-273200621704099700/262
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275229 25/05/2023 Ramsukhi bai 2732006217WL004737 Ramsukhi bai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231290 RAMSUKHI BAI BANK OF BARODA(606985)
187 PIDAWA RJ-273200621704099700/266
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275588 25/05/2023 Durga Bai 2732006217WL004745 Durga Bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231300 DURGA BAI BANK OF BARODA(606985)
188 PIDAWA RJ-273200621704099700/266
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275587 25/05/2023 Gyan sing 2732006217WL004745 Gyan sing 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231309 GYAN SINGH BANK OF BARODA(606985)
189 PIDAWA RJ-273200621704099700/268
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274303 25/05/2023 ajij kha 2732006217WL004724 ajij kha 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231468 AJIM SO ISMAIL BANK OF BARODA(606985)
190 PIDAWA RJ-273200621704099700/27
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275589 25/05/2023 munna kha 2732006217WL004745 munna kha 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231024 MUNNA KHAN SO HABIBULLA KHAN BANK OF BARODA(606985)
191 PIDAWA RJ-273200621704099700/272
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274476 25/05/2023 Rahmat Ali 2732006217WL004725 Rahmat Ali 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231018 RAHMAT ALI SO MANSUR ALI BANK OF BARODA(606985)
192 PIDAWA RJ-273200621704099700/274
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274477 25/05/2023 nafisa bai 2732006217WL004725 nafisa bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231530 NAFIS KHAN SO SALIM KHAN BANK OF BARODA(606985)
193 PIDAWA RJ-273200621704099700/275
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274478 25/05/2023 kalawati Bai 2732006217WL004725 kalawati Bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231480 KALAVATI BAI BANK OF BARODA(606985)
194 PIDAWA RJ-273200621704099700/278
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275230 25/05/2023 Arvind 2732006217WL004737 Arvind 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231418 Arvind BANK OF BARODA(606985)
195 PIDAWA RJ-273200621704099700/279
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275231 25/05/2023 Eshwar Singh 2732006217WL004737 Eshwar Singh 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231118 ISHWAR SINGH RAJPUT SO MOTI SINGH BANK OF BARODA(606985)
196 PIDAWA RJ-273200621704099700/28
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275233 25/05/2023 Santosh Bai 2732006217WL004737 Santosh Bai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231609 SANTOSH BAI BANK OF BARODA(606985)
197 PIDAWA RJ-273200621704099700/280
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275234 25/05/2023 vishanu Prasaad 2732006217WL004737 vishanu Prasaad 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231322 VISHNU PRASAD SO MADAN LAL BANK OF BARODA(606985)
198 PIDAWA RJ-273200621704099700/282
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276041 25/05/2023 kashana bai 2732006217WL004752 kashana bai 00045 BARB0SUNELX 2613 2613 Processed 31/05/2023 1986231280 KRISHNA BAI BANK OF BARODA(606985)
199 PIDAWA RJ-273200621704099700/282
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276040 25/05/2023 PAPPU LAL 2732006217WL004752 PAPPU LAL 00045 BARB0SUNELX 2613 2613 Processed 31/05/2023 1986230989 PAPPU KUMAR BANK OF BARODA(606985)
200 PIDAWA RJ-273200621704099700/289
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274479 25/05/2023 gaga bai 2732006217WL004725 gaga bai 00045 BARB0SUNELX 2676 2676 Processed 01/06/2023 1986231473 GANGA BAI W/O MANGI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200621704099700/29
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275236 25/05/2023 Mohani bai 2732006217WL004737 Mohani bai 00045 BARB0SUNELX 2563 2563 Processed 01/06/2023 1986231330 MOHAN BAI W/O RADHEYSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200621704099700/29
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275235 25/05/2023 Radheyshyam 2732006217WL004737 Radheyshyam 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231151 RADHESHYAM MEGHWAL PUNJAB NATIONAL BANK(508568)
203 PIDAWA RJ-273200621704099700/290
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275591 25/05/2023 kelash 2732006217WL004745 kelash 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231305 KAILASHA BAI BANK OF BARODA(606985)
204 PIDAWA RJ-273200621704099700/291
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275237 25/05/2023 birmlal 2732006217WL004737 birmlal 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231162 BIRAM LAL BANK OF BARODA(606985)
205 PIDAWA RJ-273200621704099700/291
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275238 25/05/2023 kanchan Bai 2732006217WL004737 kanchan Bai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231289 KANCHAN BAI BANK OF BARODA(606985)
206 PIDAWA RJ-273200621704099700/296
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275593 25/05/2023 BHAGWATI BAI 2732006217WL004745 BHAGWATI BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231350 BHAGU BAI BANK OF BARODA(606985)
207 PIDAWA RJ-273200621704099700/298
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275239 25/05/2023 bardi chand 2732006217WL004737 bardi chand 00045 BARB0SUNELX 2330 2330 Processed 31/05/2023 1986231329 BARDI CHAND SO MANGI LAL BANK OF BARODA(606985)
208 PIDAWA RJ-273200621704099700/299
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274480 25/05/2023 Gordanlal 2732006217WL004725 Gordanlal 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231189 GORDHANLAL SO PURILAL BANK OF BARODA(606985)
209 PIDAWA RJ-273200621704099700/3
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275594 25/05/2023 Kanheya Lal 2732006217WL004745 Kanheya Lal 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231108 KANHAIYA SO BHERULAL BANK OF BARODA(606985)
210 PIDAWA RJ-273200621704099700/301
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275240 25/05/2023 Dapu bai 2732006217WL004737 Dapu bai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231443 DHAPU BAI BANK OF BARODA(606985)
211 PIDAWA RJ-273200621704099700/303
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286574 25/05/2023 nandkishor 2732006217WL004946 nandkishor 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231263 NAND KISHORE BAIRAGI SO RAMLAL BANK OF BARODA(606985)
212 PIDAWA RJ-273200621704099700/304
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274481 25/05/2023 balaram 2732006217WL004725 balaram 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231275 BAL CHAND SO BASNTILAL BANK OF BARODA(606985)
213 PIDAWA RJ-273200621704099700/304
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274482 25/05/2023 koshayla Bai 2732006217WL004725 koshayla Bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231307 KOSHLYA BAI BANK OF BARODA(606985)
214 PIDAWA RJ-273200621704099700/305
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274483 25/05/2023 BASANTI LAL 2732006217WL004725 BASANTI LAL 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986230952 BASANTI LAL SO UDA LAL BANK OF BARODA(606985)
215 PIDAWA RJ-273200621704099700/306
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275595 25/05/2023 Hajari Lal 2732006217WL004745 Hajari Lal 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231003 HAJARI LAL SO HARIRAM BANK OF BARODA(606985)
216 PIDAWA RJ-273200621704099700/308
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275596 25/05/2023 Sita bai 2732006217WL004745 Sita bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231169 SITA BAI BANK OF BARODA(606985)
217 PIDAWA RJ-273200621704099700/313
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274304 25/05/2023 jani bai 2732006217WL004724 jani bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231270 JANI BAI BANK OF BARODA(606985)
218 PIDAWA RJ-273200621704099700/314
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275241 25/05/2023 muni bai 2732006217WL004737 muni bai 00045 BARB0SUNELX 2563 2563 Processed 01/06/2023 1986231123 MUNNI BE W/O BABBU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200621704099700/316
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275243 25/05/2023 RADHA BAI 2732006217WL004737 RADHA BAI 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231194 RADHA BAI WO RAMPRASAD BANK OF BARODA(606985)
220 PIDAWA RJ-273200621704099700/316
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275242 25/05/2023 rampsad 2732006217WL004737 rampsad 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231262 MR RAMPRASAD DHAKAD STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200621704099700/318
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286576 25/05/2023 RAmkniya bai 2732006217WL004946 RAmkniya bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231193 RAMAKANYA BAI BANK OF BARODA(606985)
222 PIDAWA RJ-273200621704099700/318
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286575 25/05/2023 shiv sing 2732006217WL004946 shiv sing 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231242 SHIV LAL SO PURI LAL BANK OF BARODA(606985)
223 PIDAWA RJ-273200621704099700/319
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275244 25/05/2023 papulal 2732006217WL004737 papulal 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231344 PAPPU LAL SO PRABHU LAL BANK OF BARODA(606985)
224 PIDAWA RJ-273200621704099700/322
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274306 25/05/2023 rodi bai 2732006217WL004724 rodi bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231316 RODIBAI WO RAMGOPAL BANK OF BARODA(606985)
225 PIDAWA RJ-273200621704099700/33
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275246 25/05/2023 lal hand 2732006217WL004737 lal hand 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231390 LALCHAND SO RUPA JI BANK OF BARODA(606985)
226 PIDAWA RJ-273200621704099700/34
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275597 25/05/2023 BAPULAL 2732006217WL004745 BAPULAL 00045 BARB0SUNELX 2664 2664 Processed 01/06/2023 1986231224 BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200621704099700/35
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274485 25/05/2023 nafisa bi 2732006217WL004725 nafisa bi 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231414 NAFISA BEE BANK OF BARODA(606985)
228 PIDAWA RJ-273200621704099700/38
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276369 25/05/2023 Anita 2732006217WL004760 Anita 00045 BARB0SUNELX 2860 2860 Processed 31/05/2023 1986230939 ANITA BAI BANK OF BARODA(606985)
229 PIDAWA RJ-273200621704099700/38
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276368 25/05/2023 ramgopal 2732006217WL004760 ramgopal 00045 BARB0SUNELX 2860 2860 Processed 31/05/2023 1986230928 GOPAL SO RAM LAL BANK OF BARODA(606985)
230 PIDAWA RJ-273200621704099700/385
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275598 25/05/2023 shahida bee 2732006217WL004745 shahida bee 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231615 SHAHIDA B WO SAGIR KHAN BANK OF BARODA(606985)
231 PIDAWA RJ-273200621704099700/389
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274307 25/05/2023 MANOHARLAL 2732006217WL004724 MANOHARLAL 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231284 MANOHAR LAL SO PANNA LAL BANK OF BARODA(606985)
232 PIDAWA RJ-273200621704099700/39
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275599 25/05/2023 GOPAl 2732006217WL004745 GOPAl 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231023 GOPAL LAL SO BALA RAM DHAKAD BANK OF BARODA(606985)
233 PIDAWA RJ-273200621704099700/39
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275600 25/05/2023 Santosh Bai 2732006217WL004745 Santosh Bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986230982 SANTOSH BAI WO GOPAL LAL BANK OF BARODA(606985)
234 PIDAWA RJ-273200621704099700/390
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276389 25/05/2023 Dipika Kumari 2732006217WL004762 Dipika Kumari 00045 BARB0SUNELX 2860 2860 Processed 31/05/2023 1986231369 DIPIKA KUMARI DO RAMESH CHAND BAIRAGI BANK OF BARODA(606985)
235 PIDAWA RJ-273200621704099700/390
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276388 25/05/2023 shakuntla Bai 2732006217WL004762 shakuntla Bai 00045 BARB0SUNELX 2860 2860 Processed 31/05/2023 1986231576 SHAKUNTALA BAI WO RAMESH CHAND BAIRAGI BANK OF BARODA(606985)
236 PIDAWA RJ-273200621704099700/392
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275248 25/05/2023 Bashir Husen 2732006217WL004737 Bashir Husen 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231140 BASHIR KHA SO MOHAMMAD KHAN BANK OF BARODA(606985)
237 PIDAWA RJ-273200621704099700/392
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275249 25/05/2023 Mosina Bi 2732006217WL004737 Mosina Bi 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231139 MOHSIN B WO BASHIR KHA BANK OF BARODA(606985)
238 PIDAWA RJ-273200621704099700/394
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275250 25/05/2023 Kanheya Lal 2732006217WL004737 Kanheya Lal 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231136 MR KANHAIYA LAL NAGAR STATE BANK OF INDIA(508548)
239 PIDAWA RJ-273200621704099700/394
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275251 25/05/2023 Santosh 2732006217WL004737 Santosh 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231267 SANTOSH BAI BANK OF BARODA(606985)
240 PIDAWA RJ-273200621704099700/4
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275252 25/05/2023 KARI BAI 2732006217WL004737 KARI BAI 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231298 KARI BAI WO TEJRAM MALI BANK OF BARODA(606985)
241 PIDAWA RJ-273200621704099700/40
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275601 25/05/2023 BALI BAI 2732006217WL004745 BALI BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231159 BALI BAI WO KANWAR LAL BANK OF BARODA(606985)
242 PIDAWA RJ-273200621704099700/402
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275602 25/05/2023 HARISINGH 2732006217WL004745 HARISINGH 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986230979 HARI SINGH DHAKAD SO FATEHLAL BANK OF BARODA(606985)
243 PIDAWA RJ-273200621704099700/402
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275603 25/05/2023 Santosh Bai 2732006217WL004745 Santosh Bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231097 SANTOSH BAIWOHARISINGH BANK OF BARODA(606985)
244 PIDAWA RJ-273200621704099700/404
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275604 25/05/2023 babulal 2732006217WL004745 babulal 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231013 BABU LAL SEN SO DHANNA LAL SEN BANK OF BARODA(606985)
245 PIDAWA RJ-273200621704099700/406
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275253 25/05/2023 RAMGOPAL 2732006217WL004737 RAMGOPAL 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231157 RAMGOPAL SON RAGHUNATH BANK OF BARODA(606985)
246 PIDAWA RJ-273200621704099700/409
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275606 25/05/2023 Kanheya Lal 2732006217WL004745 Kanheya Lal 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231696 MR KANHAIYA LAL DANGI STATE BANK OF INDIA(508548)
247 PIDAWA RJ-273200621704099700/41
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274487 25/05/2023 VIDYA BAI 2732006217WL004725 VIDYA BAI 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231158 VIDYA BAI BANK OF BARODA(606985)
248 PIDAWA RJ-273200621704099700/410
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275254 25/05/2023 SUSILA 2732006217WL004737 SUSILA 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231451 SUSHIL KUMAR SO DEVANAND BANK OF BARODA(606985)
249 PIDAWA RJ-273200621704099700/411
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276375 25/05/2023 KANYA BAI 2732006217WL004761 KANYA BAI 00045 BARB0SUNELX 2600 2600 Processed 31/05/2023 1986231617 KANYA BAI WO RAM PRASAD BANK OF BARODA(606985)
250 PIDAWA RJ-273200621704099700/411
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276374 25/05/2023 RAMPARSHAD 2732006217WL004761 RAMPARSHAD 00045 BARB0SUNELX 2600 2600 Processed 31/05/2023 1986231145 RAMPRASAD SO BAPULAL DANGI BANK OF BARODA(606985)
251 PIDAWA RJ-273200621704099700/413
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275255 25/05/2023 jetram 2732006217WL004737 jetram 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231618 JET RAM SO GIRDHARILAL BANK OF BARODA(606985)
252 PIDAWA RJ-273200621704099700/414
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274488 25/05/2023 SUSILA 2732006217WL004725 SUSILA 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231324 SUSHILA WO BADRILAL SUTAR BANK OF BARODA(606985)
253 PIDAWA RJ-273200621704099700/415
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274309 25/05/2023 GEETA 2732006217WL004724 GEETA 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986230997 GITA BAI WO GOKUL LAL BANK OF BARODA(606985)
254 PIDAWA RJ-273200621704099700/415
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274308 25/05/2023 GOKUL 2732006217WL004724 GOKUL 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231084 GOKUL LAL HDFC BANK LTD(607152)
255 PIDAWA RJ-273200621704099700/44
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275607 25/05/2023 SITA BAI 2732006217WL004745 SITA BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231397 SITA BAI WO INDAR SINGH BANK OF BARODA(606985)
256 PIDAWA RJ-273200621704099700/453
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274489 25/05/2023 SOHAN BAI 2732006217WL004725 SOHAN BAI 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231299 SOHAN BAI BANK OF BARODA(606985)
257 PIDAWA RJ-273200621704099700/455
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275256 25/05/2023 CHITARLAL 2732006217WL004737 CHITARLAL 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231001 CHHITAR LAL SO JAGANNTH BANK OF BARODA(606985)
258 PIDAWA RJ-273200621704099700/455
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275257 25/05/2023 RATAN BAI 2732006217WL004737 RATAN BAI 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231004 RATHANBAI WO CHEETARLAL BANK OF BARODA(606985)
259 PIDAWA RJ-273200621704099700/459
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286577 25/05/2023 RAJESH 2732006217WL004946 RAJESH 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231666 RAJESH KUMAR SO SOHANLAL BANK OF BARODA(606985)
260 PIDAWA RJ-273200621704099700/463
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275609 25/05/2023 RAMKANYA BAI 2732006217WL004745 RAMKANYA BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231320 RAMKANYA BAI BANK OF BARODA(606985)
261 PIDAWA RJ-273200621704099700/464
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275258 25/05/2023 PAN BAI 2732006217WL004737 PAN BAI 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231302 PAN BAI BANK OF BARODA(606985)
262 PIDAWA RJ-273200621704099700/468
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275610 25/05/2023 shanti bai 2732006217WL004745 shanti bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231407 SHANTI BAI WO BHANWAR LAL BANK OF BARODA(606985)
263 PIDAWA RJ-273200621704099700/469
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275612 25/05/2023 MADAN BAI 2732006217WL004745 MADAN BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231713 MADANNI BAI WO PURI LAL BANK OF BARODA(606985)
264 PIDAWA RJ-273200621704099700/469
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275611 25/05/2023 PURILAL 2732006217WL004745 PURILAL 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231356 Puri Lal AIRTEL PAYMENTS BANK LIMITED(990288)
265 PIDAWA RJ-273200621704099700/47
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275259 25/05/2023 Sajan bai 2732006217WL004737 Sajan bai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231595 SAJAN BAI MEGHWAL WO BIRADI LAL BANK OF BARODA(606985)
266 PIDAWA RJ-273200621704099700/470
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275613 25/05/2023 KELASH 2732006217WL004745 KELASH 00045 BARB0SUNELX 2664 2664 Processed 01/06/2023 1986231541 KAILASH CHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200621704099700/470
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275614 25/05/2023 SANTOSH 2732006217WL004745 SANTOSH 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231115 SANTOSH BAI WO KAILASHCHAND BANK OF BARODA(606985)
268 PIDAWA RJ-273200621704099700/473
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274310 25/05/2023 GORADAN 2732006217WL004724 GORADAN 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231616 GORDHAN LAL NAGAR SO RAMPRATAP NAGAR BANK OF BARODA(606985)
269 PIDAWA RJ-273200621704099700/473
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274311 25/05/2023 PURN BAI 2732006217WL004724 PURN BAI 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231082 PURAN BAI WO GORDHAN BANK OF BARODA(606985)
270 PIDAWA RJ-273200621704099700/475
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274312 25/05/2023 Dinesh 2732006217WL004724 Dinesh 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231315 DINESH KUMAR DANGI SO GHISALAL BANK OF BARODA(606985)
271 PIDAWA RJ-273200621704099700/475
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274313 25/05/2023 RUPA DEvi 2732006217WL004724 RUPA DEvi 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231705 RUPA DEVI BANK OF BARODA(606985)
272 PIDAWA RJ-273200621704099700/476
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274314 25/05/2023 sarti 2732006217WL004724 sarti 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231498 Sharda Bai BANK OF BARODA(606985)
273 PIDAWA RJ-273200621704099700/484
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275615 25/05/2023 LILA BAI 2732006217WL004745 LILA BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231471 LILA BAI BANK OF BARODA(606985)
274 PIDAWA RJ-273200621704099700/488
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275260 25/05/2023 Shan Bai 2732006217WL004737 Shan Bai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231185 SHAN BAI WO MANGI LAL BANK OF BARODA(606985)
275 PIDAWA RJ-273200621704099700/49
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275616 25/05/2023 Shafi Ulla 2732006217WL004745 Shafi Ulla 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231459 SHAFI ULLA KHAN SO MEHBULLA KHAN BANK OF BARODA(606985)
276 PIDAWA RJ-273200621704099700/49
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275617 25/05/2023 SHImim bano 2732006217WL004745 SHImim bano 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231251 SHAMIN BI BANK OF BARODA(606985)
277 PIDAWA RJ-273200621704099700/491
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275262 25/05/2023 pushpa bai 2732006217WL004737 pushpa bai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231249 PUSHPA BAI WO RAMESH CHAND BANK OF BARODA(606985)
278 PIDAWA RJ-273200621704099700/492
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274315 25/05/2023 KELASHCHAND 2732006217WL004724 KELASHCHAND 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231636 Kailash Chand BANK OF BARODA(606985)
279 PIDAWA RJ-273200621704099700/492
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274316 25/05/2023 SUMITARA 2732006217WL004724 SUMITARA 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231404 SUMITRA BAI WO KAILASH CHAND BANK OF BARODA(606985)
280 PIDAWA RJ-273200621704099700/494
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286578 25/05/2023 sampat bai 2732006217WL004946 sampat bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986230981 SAMAT BAIWOBIRDI LAL BANK OF BARODA(606985)
281 PIDAWA RJ-273200621704099700/495
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274318 25/05/2023 Dali bai 2732006217WL004724 Dali bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231652 DALI BAI BANK OF BARODA(606985)
282 PIDAWA RJ-273200621704099700/495
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274317 25/05/2023 KELASHCHAND 2732006217WL004724 KELASHCHAND 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231539 MR KAILASH CHAND DANGI STATE BANK OF INDIA(508548)
283 PIDAWA RJ-273200621704099700/496
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275618 25/05/2023 Sanju Kumari 2732006217WL004745 Sanju Kumari 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231235 SANJU KUMARI WO MANGI LAL BANK OF BARODA(606985)
284 PIDAWA RJ-273200621704099700/5
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275263 25/05/2023 SUKAN BAI 2732006217WL004737 SUKAN BAI 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231719 SUGAN BAI WO BARDI LAL BANK OF BARODA(606985)
285 PIDAWA RJ-273200621704099700/50
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275265 25/05/2023 radabai 2732006217WL004737 radabai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231371 RADHI BAI WO SITARAM BANK OF BARODA(606985)
286 PIDAWA RJ-273200621704099700/50
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275264 25/05/2023 sita ram 2732006217WL004737 sita ram 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231485 SITARAM AXIS BANK(607153)
287 PIDAWA RJ-273200621704099700/51
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275619 25/05/2023 CHADI BAI 2732006217WL004745 CHADI BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231319 CHANDARI BAI BANK OF BARODA(606985)
288 PIDAWA RJ-273200621704099700/518
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275620 25/05/2023 PURI BAI 2732006217WL004745 PURI BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231085 PURI BAI WO PRAHLAD BANK OF BARODA(606985)
289 PIDAWA RJ-273200621704099700/519
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275266 25/05/2023 UDALAL 2732006217WL004737 UDALAL 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231645 UDA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 PIDAWA RJ-273200621704099700/52
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274490 25/05/2023 AMIN KHAN 2732006217WL004725 AMIN KHAN 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231019 AMIN KHAN SO CHHOTE KHAN BANK OF BARODA(606985)
291 PIDAWA RJ-273200621704099700/522
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274319 25/05/2023 GORADAN 2732006217WL004724 GORADAN 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231163 GOVARDHAN LAL S/O BAPU LAL PUNJAB NATIONAL BANK(508568)
292 PIDAWA RJ-273200621704099700/522
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274320 25/05/2023 SANTOSH 2732006217WL004724 SANTOSH 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231160 SANTOSH BAI WO GORDHAN LAL BANK OF BARODA(606985)
293 PIDAWA RJ-273200621704099700/524
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274321 25/05/2023 BABULAL 2732006217WL004724 BABULAL 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231389 BABU LAL SO RAMCHANDAR GURU BANK OF BARODA(606985)
294 PIDAWA RJ-273200621704099700/524
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274322 25/05/2023 GEETA BAI 2732006217WL004724 GEETA BAI 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231591 GITA BAI WO BABU LAL BANK OF BARODA(606985)
295 PIDAWA RJ-273200621704099700/525
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275622 25/05/2023 BHULI BAI 2732006217WL004745 BHULI BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231294 BHULIBAI WO KALURAM BANK OF BARODA(606985)
296 PIDAWA RJ-273200621704099700/526
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275623 25/05/2023 KARSHNA BAI 2732006217WL004745 KARSHNA BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231007 KRISHNA BAI WO DURGASHANKAR BANK OF BARODA(606985)
297 PIDAWA RJ-273200621704099700/527
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274323 25/05/2023 PARBULAL 2732006217WL004724 PARBULAL 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986230999 PRABHU LAL SO BHAWANI LAL BANK OF BARODA(606985)
298 PIDAWA RJ-273200621704099700/528
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274325 25/05/2023 SHIVNARAYAN 2732006217WL004724 SHIVNARAYAN 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231002 SHIVNARAYAN DANGI SO BALARAM BANK OF BARODA(606985)
299 PIDAWA RJ-273200621704099700/529
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275624 25/05/2023 Lalchand 2732006217WL004745 Lalchand 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231376 LAL CHAND SO RAM CHANDRA BANK OF BARODA(606985)
300 PIDAWA RJ-273200621704099700/530
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286579 25/05/2023 nandlal 2732006217WL004946 nandlal 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231354 MR NAND LAL STATE BANK OF INDIA(508548)
301 PIDAWA RJ-273200621704099700/531
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286580 25/05/2023 Jani Bai 2732006217WL004946 Jani Bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231533 JANI BAI WO LAL CHAND BANK OF BARODA(606985)
302 PIDAWA RJ-273200621704099700/533
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274493 25/05/2023 devi lal 2732006217WL004725 devi lal 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231644 DEVI LALSOPURI LAL BANK OF BARODA(606985)
303 PIDAWA RJ-273200621704099700/533
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274492 25/05/2023 KANTI BAI 2732006217WL004725 KANTI BAI 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986230995 KANTI BAI BANK OF BARODA(606985)
304 PIDAWA RJ-273200621704099700/538
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274494 25/05/2023 radheyshyam 2732006217WL004725 radheyshyam 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231240 RADHESHYAM SO BHANWAR LAL BANK OF BARODA(606985)
305 PIDAWA RJ-273200621704099700/54
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275626 25/05/2023 KANHIYALAL 2732006217WL004745 KANHIYALAL 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231264 KANI RAM SO GHISA LAL BANK OF BARODA(606985)
306 PIDAWA RJ-273200621704099700/542
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230279728 25/05/2023 BADAM BAI 2732006217WL004811 BADAM BAI 00045 BARB0SUNELX 1386 1386 Processed 31/05/2023 1986231698 BADAMBAI WO MOHANLAL BANK OF BARODA(606985)
307 PIDAWA RJ-273200621704099700/544
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274496 25/05/2023 SANTOSH 2732006217WL004725 SANTOSH 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231387 MRS SANTOSH BAI WO SITARAM STATE BANK OF INDIA(508548)
308 PIDAWA RJ-273200621704099700/544
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274495 25/05/2023 SHITARAM 2732006217WL004725 SHITARAM 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986230992 MR SITARAM NAGAR STATE BANK OF INDIA(508548)
309 PIDAWA RJ-273200621704099700/57
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275627 25/05/2023 MAHARBAN SINGH 2732006217WL004745 MAHARBAN SINGH 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231590 MEHARBAN SINGH BANK OF BARODA(606985)
310 PIDAWA RJ-273200621704099700/57
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275628 25/05/2023 prem bai 2732006217WL004745 prem bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231656 PREM BAI BANK OF BARODA(606985)
311 PIDAWA RJ-273200621704099700/572
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274497 25/05/2023 govind 2732006217WL004725 govind 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231222 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
312 PIDAWA RJ-273200621704099700/574
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274498 25/05/2023 Ramkuwari Bai 2732006217WL004725 Ramkuwari Bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231318 RAMKANWARI BAI BANK OF BARODA(606985)
313 PIDAWA RJ-273200621704099700/576
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274500 25/05/2023 TULASHIRAM 2732006217WL004725 TULASHIRAM 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231712 TULASI RAM SO PURI LAL BANK OF BARODA(606985)
314 PIDAWA RJ-273200621704099700/577
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274501 25/05/2023 Shanti Bai 2732006217WL004725 Shanti Bai 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231317 SHANTI BAI BANK OF BARODA(606985)
315 PIDAWA RJ-273200621704099700/579
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274502 25/05/2023 KARNSINGH 2732006217WL004725 KARNSINGH 00045 BARB0SUNELX 2676 2676 Processed 31/05/2023 1986231718 KARAN SINGH SO MANGILAL BANK OF BARODA(606985)
316 PIDAWA RJ-273200621704099700/584
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275629 25/05/2023 Sudi Bai 2732006217WL004745 Sudi Bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986230984 SUDI BAI BANK OF BARODA(606985)
317 PIDAWA RJ-273200621704099700/586
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274643 25/05/2023 BABULAL 2732006217WL004727 BABULAL 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231381 Babulal BANK OF BARODA(606985)
318 PIDAWA RJ-273200621704099700/589
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274327 25/05/2023 Satynarayan 2732006217WL004724 Satynarayan 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231202 SATYNARAYAN SO SITARAM BANK OF BARODA(606985)
319 PIDAWA RJ-273200621704099700/590
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274645 25/05/2023 rubina bi 2732006217WL004727 rubina bi 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231365 RUBEENA BEE WO NAFEES KHAN BANK OF BARODA(606985)
320 PIDAWA RJ-273200621704099700/593
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276393 25/05/2023 Kaushlya bai 2732006217WL004762 Kaushlya bai 00045 BARB0SUNELX 2860 2860 Processed 31/05/2023 1986231256 KOSHALYA BAI BANK OF BARODA(606985)
321 PIDAWA RJ-273200621704099700/593
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276392 25/05/2023 Ram lal 2732006217WL004762 Ram lal 00045 BARB0SUNELX 2860 2860 Processed 31/05/2023 1986231255 RAMLAL DHANGI SO KANHAIYA LAL DHANGI BANK OF BARODA(606985)
322 PIDAWA RJ-273200621704099700/594
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275631 25/05/2023 NODAN BAI 2732006217WL004745 NODAN BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231127 NODYAN BAI WO BHERU LAL BANK OF BARODA(606985)
323 PIDAWA RJ-273200621704099700/596
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286581 25/05/2023 RADULAL 2732006217WL004946 RADULAL 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231098 RADHESHYAMSOHIRA LAL BANK OF BARODA(606985)
324 PIDAWA RJ-273200621704099700/599
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274646 25/05/2023 ROSHAN BAI 2732006217WL004727 ROSHAN BAI 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231124 ROSHAN BAI WO BHAGWAN LAL BANK OF BARODA(606985)
325 PIDAWA RJ-273200621704099700/60
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275268 25/05/2023 NARBDA BAI 2732006217WL004737 NARBDA BAI 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231447 NARMADABAI WO RAMLAL BANK OF BARODA(606985)
326 PIDAWA RJ-273200621704099700/602
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275632 25/05/2023 SAKHA BAI 2732006217WL004745 SAKHA BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986230996 SUKHI BAI BANK OF BARODA(606985)
327 PIDAWA RJ-273200621704099700/606
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274330 25/05/2023 KANHIYALAL 2732006217WL004724 KANHIYALAL 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231386 KANHAIYA LAL SO RAM PRATAP BANK OF BARODA(606985)
328 PIDAWA RJ-273200621704099700/606
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274331 25/05/2023 LILA BAI 2732006217WL004724 LILA BAI 00045 BARB0SUNELX 2688 2688 Processed 01/06/2023 1986231608 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200621704099700/607
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274333 25/05/2023 KAMLA BAI 2732006217WL004724 KAMLA BAI 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231135 KAMLI BAI BANK OF BARODA(606985)
330 PIDAWA RJ-273200621704099700/607
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274332 25/05/2023 PURILAL 2732006217WL004724 PURILAL 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231165 PURI LAL SO HARI RAM BANK OF BARODA(606985)
331 PIDAWA RJ-273200621704099700/608
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274647 25/05/2023 GULABCHAND 2732006217WL004727 GULABCHAND 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231146 GULAB CHAND SHRANGI SO PURUSHOTTAM BANK OF BARODA(606985)
332 PIDAWA RJ-273200621704099700/609
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274648 25/05/2023 NANDA 2732006217WL004727 NANDA 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231015 NANDLAL MEGHWAL SO CHAINA BANK OF BARODA(606985)
333 PIDAWA RJ-273200621704099700/61
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274335 25/05/2023 Dropadi Bai 2732006217WL004724 Dropadi Bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231358 DROPADI BAI BANK OF BARODA(606985)
334 PIDAWA RJ-273200621704099700/61
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274334 25/05/2023 SHANKER LAL 2732006217WL004724 SHANKER LAL 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231099 SHANKAR LAL BANK OF BARODA(606985)
335 PIDAWA RJ-273200621704099700/610
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274649 25/05/2023 Bhagwan lal 2732006217WL004727 Bhagwan lal 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231132 MR BHAGWAN LAL STATE BANK OF INDIA(508548)
336 PIDAWA RJ-273200621704099700/611
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274650 25/05/2023 RADHESHYAM 2732006217WL004727 RADHESHYAM 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231272 RADHESHYAM SO LAKSHMI NARAYAN BANK OF BARODA(606985)
337 PIDAWA RJ-273200621704099700/612
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274651 25/05/2023 Shokat Ali 2732006217WL004727 Shokat Ali 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231143 MR SHOUKAT ALI STATE BANK OF INDIA(508548)
338 PIDAWA RJ-273200621704099700/614
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274338 25/05/2023 KANYA BAI 2732006217WL004724 KANYA BAI 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231089 KANYA BAI WO GORDHAN LAL BANK OF BARODA(606985)
339 PIDAWA RJ-273200621704099700/615
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274652 25/05/2023 lashaminarayan 2732006217WL004727 lashaminarayan 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231715 LAXMI NARAYAN SO MAGAN LAL BANK OF BARODA(606985)
340 PIDAWA RJ-273200621704099700/615
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274653 25/05/2023 RUPA BAI 2732006217WL004727 RUPA BAI 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986230944 RUPABAI WO LAKSHMINARAYAN BANK OF BARODA(606985)
341 PIDAWA RJ-273200621704099700/619
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274654 25/05/2023 Manohar Lal 2732006217WL004727 Manohar Lal 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231096 MANOHAR LALSOKANHAIYA LAL BANK OF BARODA(606985)
342 PIDAWA RJ-273200621704099700/62
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286582 25/05/2023 Kelash chand 2732006217WL004946 Kelash chand 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231021 KAILASH CHAND SO SOHAN LAL BANK OF BARODA(606985)
343 PIDAWA RJ-273200621704099700/620
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275634 25/05/2023 DHAPU BAI 2732006217WL004745 DHAPU BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231071 DHAPU BAI BANK OF BARODA(606985)
344 PIDAWA RJ-273200621704099700/620
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275633 25/05/2023 DURGA LAL 2732006217WL004745 DURGA LAL 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986230938 DURGA LAL SO RATAN LAL BANK OF BARODA(606985)
345 PIDAWA RJ-273200621704099700/64
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275636 25/05/2023 Bhawari Bai 2732006217WL004745 Bhawari Bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231311 BHANWARIBAIMEGHWAL WO RADHESHYAMMEGHWAL BANK OF BARODA(606985)
346 PIDAWA RJ-273200621704099700/64
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275635 25/05/2023 Radheyshyam 2732006217WL004745 Radheyshyam 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231303 RADHESHYAM MEGWAL BANK OF BARODA(606985)
347 PIDAWA RJ-273200621704099700/641
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286583 25/05/2023 shanti bai 2732006217WL004946 shanti bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986230998 SHANTI BAI WO LAKSHMI NARAYAN BANK OF BARODA(606985)
348 PIDAWA RJ-273200621704099700/65
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274340 25/05/2023 Bali bai 2732006217WL004724 Bali bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986230985 BALI BAI BANK OF BARODA(606985)
349 PIDAWA RJ-273200621704099700/65
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274339 25/05/2023 Ramnaryan 2732006217WL004724 Ramnaryan 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231016 RAMNARAYAN BAGRI SO HIRA LAL BAGRI BANK OF BARODA(606985)
350 PIDAWA RJ-273200621704099700/650
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274341 25/05/2023 SURESH KUMAR 2732006217WL004724 SURESH KUMAR 00045 BARB0SUNELX 2688 2688 Processed 01/06/2023 1986231083 SURESH KUMAR RATHORE S/O SHAYAM LAL RATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200621704099700/651
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286584 25/05/2023 dariyav bai 2732006217WL004946 dariyav bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231415 DARIYAV BAI WO BALARAM BANK OF BARODA(606985)
352 PIDAWA RJ-273200621704099700/662
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275637 25/05/2023 RODI BAI 2732006217WL004745 RODI BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231482 RODIBAI WO GOPALLAL BANK OF BARODA(606985)
353 PIDAWA RJ-273200621704099700/663
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275639 25/05/2023 LILA BAI 2732006217WL004745 LILA BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231156 LILA BAI BANK OF BARODA(606985)
354 PIDAWA RJ-273200621704099700/665
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274659 25/05/2023 KELASHCHAND 2732006217WL004727 KELASHCHAND 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231225 KAILASH CHAND SO RAMGOPAL BANK OF BARODA(606985)
355 PIDAWA RJ-273200621704099700/67
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274660 25/05/2023 RAMES 2732006217WL004727 RAMES 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231526 RAMESH CHAND SO HIRALAL DHAKAR BANK OF BARODA(606985)
356 PIDAWA RJ-273200621704099700/670
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274661 25/05/2023 RAMESHCHAND 2732006217WL004727 RAMESHCHAND 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986230976 RAMESH CHAND SO DEVI LAL BANK OF BARODA(606985)
357 PIDAWA RJ-273200621704099700/670
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274662 25/05/2023 REKHA BAI 2732006217WL004727 REKHA BAI 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231357 REKHAKUMARI WO RAMESHCHAND BANK OF BARODA(606985)
358 PIDAWA RJ-273200621704099700/673
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286585 25/05/2023 Ramesh Chand 2732006217WL004946 Ramesh Chand 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231247 RAMESH CHAND SO BALARAM BANK OF BARODA(606985)
359 PIDAWA RJ-273200621704099700/673
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286586 25/05/2023 RUKMAN BAI 2732006217WL004946 RUKMAN BAI 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231585 RUKMAN BAI BANK OF BARODA(606985)
360 PIDAWA RJ-273200621704099700/675
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274663 25/05/2023 PUSAPA BAI 2732006217WL004727 PUSAPA BAI 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231321 PUSHPA BAI BANK OF BARODA(606985)
361 PIDAWA RJ-273200621704099700/68
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274665 25/05/2023 Krishan Bai 2732006217WL004727 Krishan Bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231012 KRISHNA BAI WO RAJU LAL MEGHWAL BANK OF BARODA(606985)
362 PIDAWA RJ-273200621704099700/68
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274664 25/05/2023 Raju lal 2732006217WL004727 Raju lal 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231138 RAJU LAL SO TULSIRAM BANK OF BARODA(606985)
363 PIDAWA RJ-273200621704099700/680
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274666 25/05/2023 Sugan Bai 2732006217WL004727 Sugan Bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231068 SUGAN BAI BANK OF BARODA(606985)
364 PIDAWA RJ-273200621704099700/681
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275640 25/05/2023 BARKHA BAI 2732006217WL004745 BARKHA BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231717 BARKHA BAI BANK OF BARODA(606985)
365 PIDAWA RJ-273200621704099700/685
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274342 25/05/2023 dali bai 2732006217WL004724 dali bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986230943 DALI BAI BANK OF BARODA(606985)
366 PIDAWA RJ-273200621704099700/688
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275641 25/05/2023 Andar Bai 2732006217WL004745 Andar Bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231120 INDAR BAI BANK OF BARODA(606985)
367 PIDAWA RJ-273200621704099700/690
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275642 25/05/2023 NARAYAN 2732006217WL004745 NARAYAN 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231465 NARAYAN SO GHISA LAL BANK OF BARODA(606985)
368 PIDAWA RJ-273200621704099700/691
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275643 25/05/2023 bhagavnlal 2732006217WL004745 bhagavnlal 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231119 BHAGWAN LAL MEGHWAL SO BARDI LAL BANK OF BARODA(606985)
369 PIDAWA RJ-273200621704099700/691
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275644 25/05/2023 mamta bai 2732006217WL004745 mamta bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231186 MAMATA BAI BANK OF BARODA(606985)
370 PIDAWA RJ-273200621704099700/692
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274667 25/05/2023 Ganga Ram 2732006217WL004727 Ganga Ram 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231588 GANGA RAM SO KANA BANK OF BARODA(606985)
371 PIDAWA RJ-273200621704099700/692
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274668 25/05/2023 mangilal 2732006217WL004727 mangilal 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231029 MANGI BAI WO GANGA RAM MEGHWAL BANK OF BARODA(606985)
372 PIDAWA RJ-273200621704099700/701
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274669 25/05/2023 Bala Ram 2732006217WL004727 Bala Ram 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231017 BALARAM DHANGI SO DEVILAL DHANGI BANK OF BARODA(606985)
373 PIDAWA RJ-273200621704099700/701
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274670 25/05/2023 Seema Bai 2732006217WL004727 Seema Bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231282 SEEMA KUMARI BANK OF BARODA(606985)
374 PIDAWA RJ-273200621704099700/703
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274343 25/05/2023 balaram 2732006217WL004724 balaram 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231011 BALARAM DANGI SO KANIRAM BANK OF BARODA(606985)
375 PIDAWA RJ-273200621704099700/706
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275645 25/05/2023 BAJRANG LAL 2732006217WL004745 BAJRANG LAL 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231467 MR BAJRANG LAL STATE BANK OF INDIA(508548)
376 PIDAWA RJ-273200621704099700/707
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274346 25/05/2023 KAMLI BAI 2732006217WL004724 KAMLI BAI 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231295 KAMALI BAI BANK OF BARODA(606985)
377 PIDAWA RJ-273200621704099700/707
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274345 25/05/2023 Remeshchand 2732006217WL004724 Remeshchand 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231297 MR RAMESH CHAND STATE BANK OF INDIA(508548)
378 PIDAWA RJ-273200621704099700/708
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274672 25/05/2023 KALPNA BAI 2732006217WL004727 KALPNA BAI 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986230934 KALPANA BAI WO PRAHLAD SINGH BANK OF BARODA(606985)
379 PIDAWA RJ-273200621704099700/709
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274674 25/05/2023 kalawati bai 2732006217WL004727 kalawati bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231252 CHANDRAKALA WO TIKAMASINGH BANK OF BARODA(606985)
380 PIDAWA RJ-273200621704099700/709
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274673 25/05/2023 Tikamchand 2732006217WL004727 Tikamchand 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986230978 MR TIKAM SINGH STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200621704099700/710
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274676 25/05/2023 santosh 2732006217WL004727 santosh 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231497 SANTOSE BAI BANK OF BARODA(606985)
382 PIDAWA RJ-273200621704099700/712
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274348 25/05/2023 gyarsi bai 2732006217WL004724 gyarsi bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986230936 GYARSI BAI BANK OF BARODA(606985)
383 PIDAWA RJ-273200621704099700/712
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274347 25/05/2023 Piru lal 2732006217WL004724 Piru lal 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986230937 PIRU LAL SO PRABHU LAL BANK OF BARODA(606985)
384 PIDAWA RJ-273200621704099700/715
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274349 25/05/2023 Goverdhan LAL 2732006217WL004724 Goverdhan LAL 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231008 GORDHAN LAL SO RAMCHANDRA DANGI BANK OF BARODA(606985)
385 PIDAWA RJ-273200621704099700/715
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274350 25/05/2023 Sajan Bai 2732006217WL004724 Sajan Bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231259 SAJAN BAI WO GORDHAN LAL BANK OF BARODA(606985)
386 PIDAWA RJ-273200621704099700/718
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286587 25/05/2023 Jubeda Bi 2732006217WL004946 Jubeda Bi 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986230951 JUBEDA WO SALIM KHAN BANK OF BARODA(606985)
387 PIDAWA RJ-273200621704099700/720
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274351 25/05/2023 Shobha Ram 2732006217WL004724 Shobha Ram 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231006 SHOBHARAM SO GORDHAN LAL BANK OF BARODA(606985)
388 PIDAWA RJ-273200621704099700/721
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286588 25/05/2023 MADAN LAL 2732006217WL004946 MADAN LAL 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231073 MADAN LALSOGIRDHARI LAL BANK OF BARODA(606985)
389 PIDAWA RJ-273200621704099700/722
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286589 25/05/2023 KaNHIYA LAL 2732006217WL004946 KaNHIYA LAL 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231221 KANHAIYA LAL SO RAMESH CHAND BANK OF BARODA(606985)
390 PIDAWA RJ-273200621704099700/726
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274678 25/05/2023 JAKIR KHA 2732006217WL004727 JAKIR KHA 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231230 JAKIR ALI SO JALIL KHAN BANK OF BARODA(606985)
391 PIDAWA RJ-273200621704099700/726
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274679 25/05/2023 rashida bee 2732006217WL004727 rashida bee 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231207 RASIDA B BANK OF BARODA(606985)
392 PIDAWA RJ-273200621704099700/728
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274353 25/05/2023 LAL KUVAR BAI 2732006217WL004724 LAL KUVAR BAI 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231651 LAL KUVAR WO SULTANSINGH BANK OF BARODA(606985)
393 PIDAWA RJ-273200621704099700/728
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274352 25/05/2023 SULTAN SINGH 2732006217WL004724 SULTAN SINGH 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231453 SULTAN SINGH SO SAJAN SINGH BANK OF BARODA(606985)
394 PIDAWA RJ-273200621704099700/73
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275272 25/05/2023 RAMKNYA BAI 2732006217WL004737 RAMKNYA BAI 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231188 RAMKANYA BAI BANK OF BARODA(606985)
395 PIDAWA RJ-273200621704099700/732
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274680 25/05/2023 Shankar lal 2732006217WL004727 Shankar lal 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231065 SHANKAR LAL SO GANGARAM BANK OF BARODA(606985)
396 PIDAWA RJ-273200621704099700/733
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274354 25/05/2023 JAGDISH 2732006217WL004724 JAGDISH 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231005 Mr. JAGDISH SO GORDHAN LAL CENTRAL BANK OF INDIA(607115)
397 PIDAWA RJ-273200621704099700/733
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274355 25/05/2023 SEEMA BAI 2732006217WL004724 SEEMA BAI 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231384 Seema Bai BANK OF BARODA(606985)
398 PIDAWA RJ-273200621704099700/734
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275274 25/05/2023 balchand 2732006217WL004737 balchand 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231336 MR BALCHAND DANGI STATE BANK OF INDIA(508548)
399 PIDAWA RJ-273200621704099700/734
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275273 25/05/2023 PAREM BAI 2732006217WL004737 PAREM BAI 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231353 PREM BAI WO BAL CHAND BANK OF BARODA(606985)
400 PIDAWA RJ-273200621704099700/735
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275275 25/05/2023 jakhir kha 2732006217WL004737 jakhir kha 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231237 JAKIR SO KALLU KHAN BANK OF BARODA(606985)
401 PIDAWA RJ-273200621704099700/735
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275276 25/05/2023 samshad bee 2732006217WL004737 samshad bee 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231233 SHAMSHAD BEE WO ZAKIR KHAN BANK OF BARODA(606985)
402 PIDAWA RJ-273200621704099700/738
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275277 25/05/2023 Mukesh 2732006217WL004737 Mukesh 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231166 MUKESH KUMAR SO RAM SINGH BANK OF BARODA(606985)
403 PIDAWA RJ-273200621704099700/738
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275278 25/05/2023 Nodhyan Bai 2732006217WL004737 Nodhyan Bai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231416 NOUDAYAN BAI BANK OF BARODA(606985)
404 PIDAWA RJ-273200621704099700/739
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286591 25/05/2023 ABDUL ANISH 2732006217WL004946 ABDUL ANISH 00045 BARB0SUNELX 2743 2743 Processed 01/06/2023 1986231478 ANIS KAHN SO A MAIJD KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200621704099700/74
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274681 25/05/2023 Rahim Kha 2732006217WL004727 Rahim Kha 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231479 RAHIM KHAN BANK OF BARODA(606985)
406 PIDAWA RJ-273200621704099700/744
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286593 25/05/2023 dhau bai 2732006217WL004946 dhau bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231483 DHAPU BAI BANK OF BARODA(606985)
407 PIDAWA RJ-273200621704099700/744
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286592 25/05/2023 Vinod 2732006217WL004946 Vinod 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986230990 VINOD KUMARSOGOPAL BANK OF BARODA(606985)
408 PIDAWA RJ-273200621704099700/745
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274684 25/05/2023 Bhagi Rath 2732006217WL004727 Bhagi Rath 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231701 BHAGIRATH SO CHHITAR DANGI BANK OF BARODA(606985)
409 PIDAWA RJ-273200621704099700/745
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274685 25/05/2023 lila bai 2732006217WL004727 lila bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231268 LILA BAI WO BHAGIRATH BANK OF BARODA(606985)
410 PIDAWA RJ-273200621704099700/746
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275649 25/05/2023 Sanju bai 2732006217WL004745 Sanju bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231388 SANDHYA BAI WO MANOHAR LAL BANK OF BARODA(606985)
411 PIDAWA RJ-273200621704099700/75
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275650 25/05/2023 JANI BAI 2732006217WL004745 JANI BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231308 JANI BAI BANK OF BARODA(606985)
412 PIDAWA RJ-273200621704099700/750
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286594 25/05/2023 rakesh 2732006217WL004946 rakesh 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231076 RAKESH KUMAR DHAKAD BANK OF BARODA(606985)
413 PIDAWA RJ-273200621704099700/750
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286595 25/05/2023 sunita 2732006217WL004946 sunita 00045 BARB0SUNELX 2743 2743 Rejected 31/05/2023 1986231491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 PIDAWA RJ-273200621704099700/752
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274686 25/05/2023 BALU SINGH 2732006217WL004727 BALU SINGH 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231457 BALU SINGH SO KARAN SINGH BANK OF BARODA(606985)
415 PIDAWA RJ-273200621704099700/755
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274689 25/05/2023 shabnam bee 2732006217WL004727 shabnam bee 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231345 SHABNAM B BANK OF BARODA(606985)
416 PIDAWA RJ-273200621704099700/760
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274357 25/05/2023 BDAM BAI 2732006217WL004724 BDAM BAI 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231527 BADAM BAI BANK OF BARODA(606985)
417 PIDAWA RJ-273200621704099700/760
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274356 25/05/2023 KNHIYALAL 2732006217WL004724 KNHIYALAL 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231500 Kanhaiyalal BANK OF BARODA(606985)
418 PIDAWA RJ-273200621704099700/763
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274359 25/05/2023 MUKESH 2732006217WL004724 MUKESH 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231454 MUKESH KUMAR SO MANOHAR LAL BANK OF BARODA(606985)
419 PIDAWA RJ-273200621704099700/763
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274358 25/05/2023 NANDU BAI 2732006217WL004724 NANDU BAI 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231265 NANDU BAI WO MUKESH KUMAR BANK OF BARODA(606985)
420 PIDAWA RJ-273200621704099700/765
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275652 25/05/2023 SHanti bai 2732006217WL004745 SHanti bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231187 SHANTI BAI BANK OF BARODA(606985)
421 PIDAWA RJ-273200621704099700/765
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275651 25/05/2023 Shri lal 2732006217WL004745 Shri lal 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231379 Shri Lal BANK OF BARODA(606985)
422 PIDAWA RJ-273200621704099700/766
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274360 25/05/2023 MOHAN LAL 2732006217WL004724 MOHAN LAL 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231594 MOHAN LAL SO RAMLAL BANK OF BARODA(606985)
423 PIDAWA RJ-273200621704099700/766
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274361 25/05/2023 Sushila Bai 2732006217WL004724 Sushila Bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231706 SUSHILA BAI BANK OF BARODA(606985)
424 PIDAWA RJ-273200621704099700/767
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286596 25/05/2023 HIRALAL 2732006217WL004946 HIRALAL 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231130 HIRA LAL SO SATYANARAYAN BANK OF BARODA(606985)
425 PIDAWA RJ-273200621704099700/767
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286597 25/05/2023 sona bai 2732006217WL004946 sona bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231475 SONA BAI WO HIRA LAL BANK OF BARODA(606985)
426 PIDAWA RJ-273200621704099700/769
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274690 25/05/2023 kanti bai 2732006217WL004727 kanti bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231650 KANTI BAI BANK OF BARODA(606985)
427 PIDAWA RJ-273200621704099700/769
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274691 25/05/2023 prahlad 2732006217WL004727 prahlad 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231488 PRAHLAD CHAND SO CHUNNI LAL BANK OF BARODA(606985)
428 PIDAWA RJ-273200621704099700/77
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274692 25/05/2023 Jatan bai 2732006217WL004727 Jatan bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231191 JANAT BAI BANK OF BARODA(606985)
429 PIDAWA RJ-273200621704099700/770
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275654 25/05/2023 farida bee 2732006217WL004745 farida bee 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231546 FARIDA B BANK OF BARODA(606985)
430 PIDAWA RJ-273200621704099700/771
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286598 25/05/2023 Sardar Bai 2732006217WL004946 Sardar Bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231254 SARDAR BAI BANK OF BARODA(606985)
431 PIDAWA RJ-273200621704099700/772
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275655 25/05/2023 kelashchand 2732006217WL004745 kelashchand 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231009 KAILASH CHAND DANGI SO BAPULAL BANK OF BARODA(606985)
432 PIDAWA RJ-273200621704099700/774
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275656 25/05/2023 madan lal 2732006217WL004745 madan lal 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231464 MADAN LAL SO KANWAR LAL SUTAR BANK OF BARODA(606985)
433 PIDAWA RJ-273200621704099700/774
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275657 25/05/2023 Ratan Bai 2732006217WL004745 Ratan Bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231296 RATAN BAI WO MADAN LAL BANK OF BARODA(606985)
434 PIDAWA RJ-273200621704099700/779
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274362 25/05/2023 Bhreulal 2732006217WL004724 Bhreulal 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231253 BHAIRU LAL BANK OF BARODA(606985)
435 PIDAWA RJ-273200621704099700/779
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274363 25/05/2023 Pushpa Bai 2732006217WL004724 Pushpa Bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986230949 PUSHPA BAI BANK OF BARODA(606985)
436 PIDAWA RJ-273200621704099700/78
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274693 25/05/2023 Kalawti bai 2732006217WL004727 Kalawti bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231063 KALAVATI BAI ICICI BANK LTD(508534)
437 PIDAWA RJ-273200621704099700/78
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274694 25/05/2023 Ramesh Chand 2732006217WL004727 Ramesh Chand 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231721 RAMESH CHAND SO MUKAN LAL BANK OF BARODA(606985)
438 PIDAWA RJ-273200621704099700/781
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274695 25/05/2023 Raju lal 2732006217WL004727 Raju lal 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231070 RAJULAL SO CHUNNI LAL BANK OF BARODA(606985)
439 PIDAWA RJ-273200621704099700/781
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274696 25/05/2023 Santosh bai 2732006217WL004727 Santosh bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231481 SANTOSH BAI BANK OF BARODA(606985)
440 PIDAWA RJ-273200621704099700/783
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275659 25/05/2023 SIMA BAI 2732006217WL004745 SIMA BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231286 SHYAM BAI WO RANJEET SINGH BANK OF BARODA(606985)
441 PIDAWA RJ-273200621704099700/784
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286602 25/05/2023 Banesingh 2732006217WL004946 Banesingh 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231150 BANE SINGH SO FATEH LAL BANK OF BARODA(606985)
442 PIDAWA RJ-273200621704099700/786
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275660 25/05/2023 rajulal 2732006217WL004745 rajulal 00045 BARB0SUNELX 2664 2664 Processed 01/06/2023 1986231610 RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200621704099700/786
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274364 25/05/2023 SANTOSH BAI 2732006217WL004724 SANTOSH BAI 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986230931 SANTOSH BAI WO RAJU DANGI BANK OF BARODA(606985)
444 PIDAWA RJ-273200621704099700/787
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274365 25/05/2023 Arjun singh 2732006217WL004724 Arjun singh 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231113 ARJUN SINGH SO BALU SINGH BANK OF BARODA(606985)
445 PIDAWA RJ-273200621704099700/787
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274366 25/05/2023 perkash bai 2732006217WL004724 perkash bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231523 PRAKASH BAI WO ARJUN SINGH BANK OF BARODA(606985)
446 PIDAWA RJ-273200621704099700/789
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274368 25/05/2023 anita bai 2732006217WL004724 anita bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231359 ANITA BAI WO MUKESH BANK OF BARODA(606985)
447 PIDAWA RJ-273200621704099700/789
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274367 25/05/2023 mukesh 2732006217WL004724 mukesh 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231274 MUKESH SO GOPAL LAL BANK OF BARODA(606985)
448 PIDAWA RJ-273200621704099700/79
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274370 25/05/2023 samim bi 2732006217WL004724 samim bi 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231709 SHAMIM BANO WO ABDUL VAHID BANK OF BARODA(606985)
449 PIDAWA RJ-273200621704099700/790
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274697 25/05/2023 Suresh chand 2732006217WL004727 Suresh chand 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231134 SURESH CHAND SO RAM PRATAP BANK OF BARODA(606985)
450 PIDAWA RJ-273200621704099700/792
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275661 25/05/2023 jagdish 2732006217WL004745 jagdish 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231241 JAGDISH SO RAM LAL BANK OF BARODA(606985)
451 PIDAWA RJ-273200621704099700/793
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286604 25/05/2023 chensingh 2732006217WL004946 chensingh 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231199 CHAIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
452 PIDAWA RJ-273200621704099700/796
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274372 25/05/2023 Mohar bai 2732006217WL004724 Mohar bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231278 MOHAR BAI BANK OF BARODA(606985)
453 PIDAWA RJ-273200621704099700/797
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274698 25/05/2023 Jatan bai 2732006217WL004727 Jatan bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231613 JATAN BAI WO TOPHAN SINGH BANK OF BARODA(606985)
454 PIDAWA RJ-273200621704099700/803
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274699 25/05/2023 nar singh 2732006217WL004727 nar singh 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231074 MR NARSINGH LAL STATE BANK OF INDIA(508548)
455 PIDAWA RJ-273200621704099700/808
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274702 25/05/2023 Sanggeta bai 2732006217WL004727 Sanggeta bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231401 SANGITA BAI WO RAKESH KUMAR BANK OF BARODA(606985)
456 PIDAWA RJ-273200621704099700/82
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275662 25/05/2023 Ajay 2732006217WL004745 Ajay 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231310 AJAY LAL BANK OF BARODA(606985)
457 PIDAWA RJ-273200621704099700/82
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275663 25/05/2023 Durga Bai 2732006217WL004745 Durga Bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231116 DURGA BAI BANK OF BARODA(606985)
458 PIDAWA RJ-273200621704099700/84
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274703 25/05/2023 bhagvti bai 2732006217WL004727 bhagvti bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231223 BHAGWATI BAI WO DINESH KUMAR BANK OF BARODA(606985)
459 PIDAWA RJ-273200621704099700/85
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274373 25/05/2023 LILA BAI 2732006217WL004724 LILA BAI 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231342 LILA BAI BANK OF BARODA(606985)
460 PIDAWA RJ-273200621704099700/86
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275664 25/05/2023 LALaTA BAI 2732006217WL004745 LALaTA BAI 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231081 MRS LALTA BAI STATE BANK OF INDIA(508548)
461 PIDAWA RJ-273200621704099700/867
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274704 25/05/2023 Bhagt bai 2732006217WL004727 Bhagt bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231129 BHAGOT BAI WO GANGA RAM BANK OF BARODA(606985)
462 PIDAWA RJ-273200621704099700/868
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274705 25/05/2023 kanchan bai 2732006217WL004727 kanchan bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231325 KANCHAN BAI WO MOHAN LAL BANK OF BARODA(606985)
463 PIDAWA RJ-273200621704099700/87
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274374 25/05/2023 Jankilal 2732006217WL004724 Jankilal 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231283 JANAKILAL SO BHAWANI LAL BANK OF BARODA(606985)
464 PIDAWA RJ-273200621704099700/871
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286608 25/05/2023 Geeta bai 2732006217WL004946 Geeta bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231121 GITA BAI WO DAULATRAM BANK OF BARODA(606985)
465 PIDAWA RJ-273200621704099700/872
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274706 25/05/2023 Dev Bai 2732006217WL004727 Dev Bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231340 DEV BAI BANK OF BARODA(606985)
466 PIDAWA RJ-273200621704099700/873
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274707 25/05/2023 Guman singh 2732006217WL004727 Guman singh 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231131 GUMAN SO GANGA RAM BANK OF BARODA(606985)
467 PIDAWA RJ-273200621704099700/88
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274709 25/05/2023 Balaram 2732006217WL004727 Balaram 00045 BARB0SUNELX 2552 2552 Processed 01/06/2023 1986231031 BALARAM S/O NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200621704099700/883
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274376 25/05/2023 Dali bai 2732006217WL004724 Dali bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231649 DALI BAI BANK OF BARODA(606985)
469 PIDAWA RJ-273200621704099700/883
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274375 25/05/2023 SITARAM 2732006217WL004724 SITARAM 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231448 SITARAM SO BALARAM BANK OF BARODA(606985)
470 PIDAWA RJ-273200621704099700/890
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274710 25/05/2023 Santi bai 2732006217WL004727 Santi bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986230948 SHANTI BAI BANK OF BARODA(606985)
471 PIDAWA RJ-273200621704099700/893
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274712 25/05/2023 Rbiula 2732006217WL004727 Rbiula 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231513 Rabiulla Kha BANK OF BARODA(606985)
472 PIDAWA RJ-273200621704099700/896
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274377 25/05/2023 Vinod Kumar 2732006217WL004724 Vinod Kumar 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231505 Vinod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
473 PIDAWA RJ-273200621704099700/897
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274713 25/05/2023 RAjaram 2732006217WL004727 RAjaram 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231349 RAJARAM SO SHYAM LAL BANK OF BARODA(606985)
474 PIDAWA RJ-273200621704099700/897
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274714 25/05/2023 Sangita bai 2732006217WL004727 Sangita bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231276 SANGITA WO RAJARAM BANK OF BARODA(606985)
475 PIDAWA RJ-273200621704099700/9
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275665 25/05/2023 parkash Bai 2732006217WL004745 parkash Bai 00045 BARB0SUNELX 2664 2664 Processed 01/06/2023 1986231544 PRAKASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200621704099700/90
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274715 25/05/2023 Hari singh 2732006217WL004727 Hari singh 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231064 HARI SINGH SO BAPU SINGH BANK OF BARODA(606985)
477 PIDAWA RJ-273200621704099700/905
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275279 25/05/2023 sanjay 2732006217WL004737 sanjay 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986230980 SANJAY KUMAR SO SITARAM BANK OF BARODA(606985)
478 PIDAWA RJ-273200621704099700/906
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274718 25/05/2023 Sushila Bai 2732006217WL004727 Sushila Bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231190 MR RAMESH CHANDRA STATE BANK OF INDIA(508548)
479 PIDAWA RJ-273200621704099700/907
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274719 25/05/2023 bal chand 2732006217WL004727 bal chand 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986230930 BAL CHAND SO NAND LAL BANK OF BARODA(606985)
480 PIDAWA RJ-273200621704099700/912
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274720 25/05/2023 Shakil Kha 2732006217WL004727 Shakil Kha 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231217 SHAKIL SO KHALIL BANK OF BARODA(606985)
481 PIDAWA RJ-273200621704099700/912
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274721 25/05/2023 Shanaj bee 2732006217WL004727 Shanaj bee 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231214 SANNO BEE BANK OF BARODA(606985)
482 PIDAWA RJ-273200621704099700/914
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274723 25/05/2023 manju bai 2732006217WL004727 manju bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231080 MANJU BAI WO PRAHLAD BANK OF BARODA(606985)
483 PIDAWA RJ-273200621704099700/914
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274722 25/05/2023 PRAHLAD 2732006217WL004727 PRAHLAD 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231062 PRAHLADCHANDSEN SO BASNTILAL BANK OF BARODA(606985)
484 PIDAWA RJ-273200621704099700/916
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274725 25/05/2023 Lalta bai 2732006217WL004727 Lalta bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231122 LALTA BAI KOTAK MAHINDRA BANK LTD(607420)
485 PIDAWA RJ-273200621704099700/916
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274724 25/05/2023 Nanuram 2732006217WL004727 Nanuram 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231269 NANURAM SO MANGI LAL BANK OF BARODA(606985)
486 PIDAWA RJ-273200621704099700/92
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274726 25/05/2023 Chaman kumar 2732006217WL004727 Chaman kumar 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231153 CHAMAN KUMAR SO MADAN LAL BANK OF BARODA(606985)
487 PIDAWA RJ-273200621704099700/926
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274379 25/05/2023 NARWAR SINGH 2732006217WL004724 NARWAR SINGH 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231589 NARAVAR SINGH SO CHANDAR SINGH BANK OF BARODA(606985)
488 PIDAWA RJ-273200621704099700/929
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274380 25/05/2023 Rekha Bai 2732006217WL004724 Rekha Bai 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231598 REKHA KUNWAR WO SOUDAN SINGH BANK OF BARODA(606985)
489 PIDAWA RJ-273200621704099700/929
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274381 25/05/2023 shiv singh 2732006217WL004724 shiv singh 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231520 Saudan Singh BANK OF BARODA(606985)
490 PIDAWA RJ-273200621704099700/93
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274727 25/05/2023 kamali bai 2732006217WL004727 kamali bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231648 KAMALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
491 PIDAWA RJ-273200621704099700/930
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276305 25/05/2023 mohammad sabir khan 2732006217WL004758 mohammad sabir khan 00045 BARB0SUNELX 2730 2730 Processed 31/05/2023 1986231409 MOHAMMAD SABIR KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
492 PIDAWA RJ-273200621704099700/931
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230279733 25/05/2023 Sobhag singh 2732006217WL004812 Sobhag singh 00045 BARB0SUNELX 1470 1470 Processed 31/05/2023 1986231288 SOBHAG SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
493 PIDAWA RJ-273200621704099700/933
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274728 25/05/2023 Nalim Bi 2732006217WL004727 Nalim Bi 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231198 NASIMBE WO SALIMKHAN BANK OF BARODA(606985)
494 PIDAWA RJ-273200621704099700/935
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274729 25/05/2023 mangi bai 2732006217WL004727 mangi bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231075 MANGI BAI DO KANHAIYA LAL BANK OF BARODA(606985)
495 PIDAWA RJ-273200621704099700/936
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275666 25/05/2023 Sayta Bai 2732006217WL004745 Sayta Bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231400 SAHAYATA BAI WO CHANDAR SINGH BANK OF BARODA(606985)
496 PIDAWA RJ-273200621704099700/941
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275667 25/05/2023 denesh 2732006217WL004745 denesh 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231543 DINESH CHAND BAIRAGI SO RADHEY SHYAM BAI BANK OF BARODA(606985)
497 PIDAWA RJ-273200621704099700/945
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274731 25/05/2023 Dinesh 2732006217WL004727 Dinesh 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231304 DINESH KUMAR BANK OF BARODA(606985)
498 PIDAWA RJ-273200621704099700/947
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275669 25/05/2023 lila bai 2732006217WL004745 lila bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231378 Guna Bai BANK OF BARODA(606985)
499 PIDAWA RJ-273200621704099700/947
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275668 25/05/2023 shivlal 2732006217WL004745 shivlal 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231622 Shivlal BANK OF BARODA(606985)
500 PIDAWA RJ-273200621704099700/948
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275670 25/05/2023 Khaneya Lal 2732006217WL004745 Khaneya Lal 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231640 KANHAIYA LAL SO MOHAN LAL BANK OF BARODA(606985)
501 PIDAWA RJ-273200621704099700/948
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275671 25/05/2023 maya kumari 2732006217WL004745 maya kumari 00045 BARB0SUNELX 2664 2664 Processed 01/06/2023 1986231427 MAYA KUMARI DO BHONI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200621704099700/950
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275672 25/05/2023 BABU LAL 2732006217WL004745 BABU LAL 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231641 BABULAL SO GOURDHAN BANK OF BARODA(606985)
503 PIDAWA RJ-273200621704099700/950
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275673 25/05/2023 rekhabai 2732006217WL004745 rekhabai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231657 REKHA BAI WO BABULAL BANK OF BARODA(606985)
504 PIDAWA RJ-273200621704099700/954
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274732 25/05/2023 Prem Bai 2732006217WL004727 Prem Bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231346 PREMBAI WO BALARAM BANK OF BARODA(606985)
505 PIDAWA RJ-273200621704099700/955
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274733 25/05/2023 Syamu bai 2732006217WL004727 Syamu bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231714 SHYAMU BAI BANK OF BARODA(606985)
506 PIDAWA RJ-273200621704099700/957
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274734 25/05/2023 Suraj mal 2732006217WL004727 Suraj mal 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231708 SURAJ MAL SO MANGILAL BANK OF BARODA(606985)
507 PIDAWA RJ-273200621704099700/958
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276307 25/05/2023 shahnaz khanam 2732006217WL004758 shahnaz khanam 00045 BARB0SUNELX 2730 2730 Processed 31/05/2023 1986231405 SHAHNAZ KHANAM WO MOHAMMAD ZAKIR KHAN BANK OF BARODA(606985)
508 PIDAWA RJ-273200621704099700/96
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274735 25/05/2023 Shafiq Khan 2732006217WL004727 Shafiq Khan 00045 BARB0SUNELX 2552 2552 Processed 01/06/2023 1986231026 SHFIK KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200621704099700/962
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274382 25/05/2023 Mandan Lal 2732006217WL004724 Mandan Lal 00045 BARB0SUNELX 2688 2688 Processed 31/05/2023 1986231117 MADAN LAL SO KANHIRAM BANK OF BARODA(606985)
510 PIDAWA RJ-273200621704099700/964
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274737 25/05/2023 lalta bai 2732006217WL004727 lalta bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231517 Lalta Bai BANK OF BARODA(606985)
511 PIDAWA RJ-273200621704099700/964
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274736 25/05/2023 Mukesh kumar 2732006217WL004727 Mukesh kumar 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231078 MUKESH KUMAR SO HARISINGH BANK OF BARODA(606985)
512 PIDAWA RJ-273200621704099700/968
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275674 25/05/2023 Jani Bai 2732006217WL004745 Jani Bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231273 MRS JANI BAI STATE BANK OF INDIA(508548)
513 PIDAWA RJ-273200621704099700/969
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286611 25/05/2023 Bhuli bai 2732006217WL004946 Bhuli bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231323 BHULI BAI WO SURESHA CHAND BANK OF BARODA(606985)
514 PIDAWA RJ-273200621704099700/971
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275280 25/05/2023 Kamelash Kumar 2732006217WL004737 Kamelash Kumar 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231133 KAMLESH KUMAR SO SHYAMLAL BANK OF BARODA(606985)
515 PIDAWA RJ-273200621704099700/973
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275283 25/05/2023 GHISI BAI 2732006217WL004737 GHISI BAI 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231243 MRS GHISI BAI STATE BANK OF INDIA(508548)
516 PIDAWA RJ-273200621704099700/973
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275282 25/05/2023 Laxminarayan 2732006217WL004737 Laxminarayan 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231586 LAXMI NARAYAN SO KARU LA SEN BANK OF BARODA(606985)
517 PIDAWA RJ-273200621704099700/979
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275675 25/05/2023 anok bai 2732006217WL004745 anok bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231620 Anokh Bai BANK OF BARODA(606985)
518 PIDAWA RJ-273200621704099700/983
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274739 25/05/2023 Piru Lal 2732006217WL004727 Piru Lal 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231141 PIRULAL SO RAMESH CHAND BANK OF BARODA(606985)
519 PIDAWA RJ-273200621704099700/985
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275678 25/05/2023 rajesh kumar 2732006217WL004745 rajesh kumar 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231339 RAJESHA KUMARI BANK OF BARODA(606985)
520 PIDAWA RJ-273200621704099700/988
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286612 25/05/2023 RINA 2732006217WL004946 RINA 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231655 REENA SHRINGI INDIA POST PAYMENTS BANK LIMITED(508528)
521 PIDAWA RJ-273200621704099700/990
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286613 25/05/2023 mangi lal 2732006217WL004946 mangi lal 00045 BARB0SUNELX 2743 2743 Processed 01/06/2023 1986231204 MANGI LAL SO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200621704099700/991
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274740 25/05/2023 Koshlya bai 2732006217WL004727 Koshlya bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986230994 KAUSHALYAWOSURENDRA BANK OF BARODA(606985)
523 PIDAWA RJ-273200621704099700/992
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274741 25/05/2023 SANWAR LAL 2732006217WL004727 SANWAR LAL 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231720 SANWAR LAL SO BIRDI LAL BANK OF BARODA(606985)
524 PIDAWA RJ-273200621704099700/993
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274742 25/05/2023 anju bai 2732006217WL004727 anju bai 00045 BARB0SUNELX 2552 2552 Processed 31/05/2023 1986231335 ANJU BAIWOMADAN LAL BANK OF BARODA(606985)
525 PIDAWA RJ-273200621704102500/1068
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286615 25/05/2023 shanti bai 2732006217WL004946 shanti bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231351 SHANTI BAI WO CHHITAR LAL BANK OF BARODA(606985)
526 PIDAWA RJ-273200621704102500/1069
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275284 25/05/2023 govind 2732006217WL004737 govind 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231246 MASTER GOVIND SINGH BAGRI STATE BANK OF INDIA(508548)
527 PIDAWA RJ-273200621704102500/1069
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275285 25/05/2023 sunita bai 2732006217WL004737 sunita bai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231366 SUNITA BAI WO GOVIND SINGH BANK OF BARODA(606985)
528 PIDAWA RJ-273200621704102500/1220
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276376 25/05/2023 ashok 2732006217WL004761 ashok 00045 BARB0SUNELX 2600 2600 Processed 01/06/2023 1986231633 ASHOK LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200621704102500/1220
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276377 25/05/2023 sunita bai 2732006217WL004761 sunita bai 00045 BARB0SUNELX 2600 2600 Processed 31/05/2023 1986231634 Sunita Bai BANK OF BARODA(606985)
530 PIDAWA RJ-273200621704102500/1225
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286616 25/05/2023 dinesh 2732006217WL004946 dinesh 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231632 Dinesh Kumar BANK OF BARODA(606985)
531 PIDAWA RJ-273200621704102500/1240
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275287 25/05/2023 kalawati 2732006217WL004737 kalawati 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231361 MRS KALAWATI BAGRI STATE BANK OF INDIA(508548)
532 PIDAWA RJ-273200621704102500/1383
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276378 25/05/2023 durga lal 2732006217WL004761 durga lal 00045 BARB0SUNELX 2600 2600 Processed 31/05/2023 1986231341 DURGA LAL AIRTEL PAYMENTS BANK LIMITED(990288)
533 PIDAWA RJ-273200621704102500/202
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275290 25/05/2023 Shivlal 2732006217WL004737 Shivlal 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231014 SHIV LAL SO RAM LAL DANGI BANK OF BARODA(606985)
534 PIDAWA RJ-273200621704102500/202
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275291 25/05/2023 sugna bai 2732006217WL004737 sugna bai 00045 BARB0SUNELX 2563 2563 Processed 31/05/2023 1986231607 SUGANA BAI WO SHIVA LAL BANK OF BARODA(606985)
535 PIDAWA RJ-273200621704102500/558
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276382 25/05/2023 kosliya bai 2732006217WL004761 kosliya bai 00045 BARB0SUNELX 2600 2600 Processed 31/05/2023 1986231593 KOSHLYA BAIWOMOHAN BANK OF BARODA(606985)
536 PIDAWA RJ-273200621704102500/559
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230279734 25/05/2023 santosh 2732006217WL004812 santosh 00045 BARB0SUNELX 3003 3003 Processed 31/05/2023 1986231449 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
537 PIDAWA RJ-273200621704102500/659
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276383 25/05/2023 Prem Bai 2732006217WL004761 Prem Bai 00045 BARB0SUNELX 2600 2600 Processed 31/05/2023 1986231592 PREM BAI WO MANOHAR BANK OF BARODA(606985)
538 PIDAWA RJ-273200621704102500/951
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286620 25/05/2023 anita 2732006217WL004946 anita 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231519 Anita Bai BANK OF BARODA(606985)
539 PIDAWA RJ-273200621704102500/951
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286619 25/05/2023 rajulal 2732006217WL004946 rajulal 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231503 Raju Lal BANK OF BARODA(606985)
540 PIDAWA RJ-273200621704102600/101
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286621 25/05/2023 Geeta 2732006217WL004946 Geeta 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231575 GEETA BAI MEGHAWAL WO BAPU LAL MEGHAWAL BANK OF BARODA(606985)
541 PIDAWA RJ-273200621704102600/1016
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283081 25/05/2023 ghanshyam 2732006217WL004909 ghanshyam 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231106 MR GHANSHYAM NAGAR STATE BANK OF INDIA(508548)
542 PIDAWA RJ-273200621704102600/1018
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283082 25/05/2023 ANITA MUMARI 2732006217WL004909 ANITA MUMARI 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231699 ANITA KUMARI WO KESRI LAL BANK OF BARODA(606985)
543 PIDAWA RJ-273200621704102600/1019
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283083 25/05/2023 SHILA BAI 2732006217WL004909 SHILA BAI 00045 BARB0SUNELX 2782 2782 Processed 01/06/2023 1986231710 SHILA KUMARI DHAKAD WIFE LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200621704102600/102
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286622 25/05/2023 avnti bai 2732006217WL004946 avnti bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231147 AVANTI BAI WO BHAIRU LAL BANK OF BARODA(606985)
545 PIDAWA RJ-273200621704102600/1020
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283084 25/05/2023 anita 2732006217WL004909 anita 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231352 ANITA WO JIVENDRA KUMAR BANK OF BARODA(606985)
546 PIDAWA RJ-273200621704102600/1021
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286623 25/05/2023 Dinesh Kumar 2732006217WL004946 Dinesh Kumar 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231395 DINESH KUMAR BANK OF BARODA(606985)
547 PIDAWA RJ-273200621704102600/1022
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286624 25/05/2023 BHERU LaL 2732006217WL004946 BHERU LaL 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231697 BHAIRU LAL BANK OF BARODA(606985)
548 PIDAWA RJ-273200621704102600/104
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283086 25/05/2023 Sampat bai 2732006217WL004909 Sampat bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231314 SAMPAT BAI WO BALARAM BANK OF BARODA(606985)
549 PIDAWA RJ-273200621704102600/1044
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283087 25/05/2023 pavn kumar 2732006217WL004909 pavn kumar 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231496 Pawan Kumar BANK OF BARODA(606985)
550 PIDAWA RJ-273200621704102600/105
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283088 25/05/2023 sumitra bai 2732006217WL004909 sumitra bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231271 SUMITRA BAI BANK OF BARODA(606985)
551 PIDAWA RJ-273200621704102600/106
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286626 25/05/2023 kanchan 2732006217WL004946 kanchan 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231582 KANCHAN BAI WO NATHU LAL BANK OF BARODA(606985)
552 PIDAWA RJ-273200621704102600/107
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286627 25/05/2023 buniram 2732006217WL004946 buniram 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231203 BHUNIRAM SO BHANWAR LAL BANK OF BARODA(606985)
553 PIDAWA RJ-273200621704102600/1071
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286628 25/05/2023 sona kumari 2732006217WL004946 sona kumari 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231231 SONA KUMARI WO DHIRAJ KUMAR BANK OF BARODA(606985)
554 PIDAWA RJ-273200621704102600/1074
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286629 25/05/2023 shila nagear 2732006217WL004946 shila nagear 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986230993 SHEELA NAGAR WO ARVIND KUMAR DHAKAD BANK OF BARODA(606985)
555 PIDAWA RJ-273200621704102600/1075
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283089 25/05/2023 THuFAN 2732006217WL004909 THuFAN 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231077 TUFAN SINGH SO KARULAL BANK OF BARODA(606985)
556 PIDAWA RJ-273200621704102600/1078
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286631 25/05/2023 suresh kumar 2732006217WL004946 suresh kumar 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231521 SURESH KUMAR SO BAPULAL BANK OF BARODA(606985)
557 PIDAWA RJ-273200621704102600/108
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283090 25/05/2023 kalawati bai 2732006217WL004909 kalawati bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231167 KALAVATI BAI WO MUKAN BANK OF BARODA(606985)
558 PIDAWA RJ-273200621704102600/108
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286632 25/05/2023 mukan lal 2732006217WL004946 mukan lal 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231410 MUKAN SO RAMPRATAP BHEEL BANK OF BARODA(606985)
559 PIDAWA RJ-273200621704102600/1082
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283091 25/05/2023 shan bai 2732006217WL004909 shan bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231261 SHAN BAI WO PRABHU LAL BANK OF BARODA(606985)
560 PIDAWA RJ-273200621704102600/1083
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286633 25/05/2023 shatanbai 2732006217WL004946 shatanbai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231396 SHAITAN BAI WO BHAGVAN SINGH DHAKAD BANK OF BARODA(606985)
561 PIDAWA RJ-273200621704102600/1088
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283093 25/05/2023 mamta bai 2732006217WL004909 mamta bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231394 MAMTANAGAR DO SHIVLALNAGAR BANK OF BARODA(606985)
562 PIDAWA RJ-273200621704102600/109
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286635 25/05/2023 mangi bai 2732006217WL004946 mangi bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231196 MANGI BAI WO BHONI RAM BANK OF BARODA(606985)
563 PIDAWA RJ-273200621704102600/110
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283094 25/05/2023 sampati bai 2732006217WL004909 sampati bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231331 SAMPAT BAI MEHAR WO BIRAM LAL BANK OF BARODA(606985)
564 PIDAWA RJ-273200621704102600/111
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286636 25/05/2023 rajaram 2732006217WL004946 rajaram 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231301 RAJA RAM BEEL BANK OF BARODA(606985)
565 PIDAWA RJ-273200621704102600/1110
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286637 25/05/2023 rajram 2732006217WL004946 rajram 00045 BARB0SUNELX 2743 2743 Processed 01/06/2023 1986231028 RAJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200621704102600/1111
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286638 25/05/2023 ganga bai 2732006217WL004946 ganga bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231529 GANGA BAI WO GORDHAN LAL BANK OF BARODA(606985)
567 PIDAWA RJ-273200621704102600/1113
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283095 25/05/2023 jagdish 2732006217WL004909 jagdish 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231646 JAGDISH SO MANGI LAL BANK OF BARODA(606985)
568 PIDAWA RJ-273200621704102600/1115
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283096 25/05/2023 dolatram 2732006217WL004909 dolatram 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231528 DOLAT RAM SO NANDRAM BANK OF BARODA(606985)
569 PIDAWA RJ-273200621704102600/112
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283097 25/05/2023 gudi bai 2732006217WL004909 gudi bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231266 GUDDI BAI WO HARI SINGH BANK OF BARODA(606985)
570 PIDAWA RJ-273200621704102600/113
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283098 25/05/2023 kamla bai 2732006217WL004909 kamla bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231154 KAMLA BAI WO DALU RAM BANK OF BARODA(606985)
571 PIDAWA RJ-273200621704102600/1139
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286641 25/05/2023 hema kumari 2732006217WL004946 hema kumari 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231531 HEMA KUMARIWOPRAHALAD SINGH BANK OF BARODA(606985)
572 PIDAWA RJ-273200621704102600/1176
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286642 25/05/2023 ghanshyam 2732006217WL004946 ghanshyam 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231512 Ghanshyam BANK OF BARODA(606985)
573 PIDAWA RJ-273200621704102600/1184
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286643 25/05/2023 mankuner nager 2732006217WL004946 mankuner nager 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231514 MRS MANKANWAR NAGAR STATE BANK OF INDIA(508548)
574 PIDAWA RJ-273200621704102600/1189
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286644 25/05/2023 ranisen 2732006217WL004946 ranisen 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231540 RANI WO SATYANARAYAN BANK OF BARODA(606985)
575 PIDAWA RJ-273200621704102600/119
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286646 25/05/2023 MOHAN BAI 2732006217WL004946 MOHAN BAI 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231458 MOHAN LAL SO BALA RAM BANK OF BARODA(606985)
576 PIDAWA RJ-273200621704102600/119
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286645 25/05/2023 ramchander 2732006217WL004946 ramchander 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231489 RAMCHANDRA SO MOHAN LAL BANK OF BARODA(606985)
577 PIDAWA RJ-273200621704102600/1190
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286647 25/05/2023 seemsbai 2732006217WL004946 seemsbai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231374 SEEMA BAI WO PRAHLAD SINGH DHAKAD BANK OF BARODA(606985)
578 PIDAWA RJ-273200621704102600/1194
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286648 25/05/2023 masingh 2732006217WL004946 masingh 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231502 Man Singh BANK OF BARODA(606985)
579 PIDAWA RJ-273200621704102600/1207
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286650 25/05/2023 shiv lal 2732006217WL004946 shiv lal 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231398 SHIV LAL NAGAR SO PRAHLAD SINGH BANK OF BARODA(606985)
580 PIDAWA RJ-273200621704102600/1223
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286651 25/05/2023 kavri bai 2732006217WL004946 kavri bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231547 KANVARI BAI WO SHAITAN SINGH BANK OF BARODA(606985)
581 PIDAWA RJ-273200621704102600/1308
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230281767 25/05/2023 Sapna kumari 2732006217WL004866 Sapna kumari 00045 BARB0SUNELX 1680 1680 Processed 31/05/2023 1986231433 MR SAPNA KUMARI STATE BANK OF INDIA(508548)
582 PIDAWA RJ-273200621704102600/1309
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230279730 25/05/2023 sunil kumar 2732006217WL004811 sunil kumar 00045 BARB0SUNELX 2079 2079 Processed 31/05/2023 1986231205 SUNIL KUMAR SO RAMESH CHANDRA BANK OF BARODA(606985)
583 PIDAWA RJ-273200621704102600/1394
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283099 25/05/2023 sona meghwal 2732006217WL004909 sona meghwal 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231426 MISS SONA KUMARI STATE BANK OF INDIA(508548)
584 PIDAWA RJ-273200621704102600/141
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283100 25/05/2023 BHavari bai 2732006217WL004909 BHavari bai 00045 BARB0SUNELX 2568 2568 Processed 31/05/2023 1986231168 BHANWARI BAI BANK OF BARODA(606985)
585 PIDAWA RJ-273200621704102600/142
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283101 25/05/2023 sobharam 2732006217WL004909 sobharam 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231200 Mr. SHOBHA RAM CENTRAL BANK OF INDIA(607115)
586 PIDAWA RJ-273200621704102600/1440
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283105 25/05/2023 toofan singh 2732006217WL004909 toofan singh 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231234 TOFAN SINGH SO GORDHAN LAL BANK OF BARODA(606985)
587 PIDAWA RJ-273200621704102600/1442
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286652 25/05/2023 gopal singh 2732006217WL004946 gopal singh 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231429 Gopal Singh AIRTEL PAYMENTS BANK LIMITED(990288)
588 PIDAWA RJ-273200621704102600/1444
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283106 25/05/2023 Kamlesh Kumar 2732006217WL004909 Kamlesh Kumar 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231534 KAMLESH KUMARSOAMAR LAL BANK OF BARODA(606985)
589 PIDAWA RJ-273200621704102600/146
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283107 25/05/2023 Moti lal 2732006217WL004909 Moti lal 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231403 MOTI LALSOMAGANLAL BANK OF BARODA(606985)
590 PIDAWA RJ-273200621704102600/147
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283108 25/05/2023 Prem bai 2732006217WL004909 Prem bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231393 PREM BAI WO RAM PRASAD BANK OF BARODA(606985)
591 PIDAWA RJ-273200621704102600/148
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283109 25/05/2023 Gyarsi bai 2732006217WL004909 Gyarsi bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231155 GYARSI BAI WO RUPALAL BANK OF BARODA(606985)
592 PIDAWA RJ-273200621704102600/149
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283110 25/05/2023 Mamata 2732006217WL004909 Mamata 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231020 MAMTABAI WO BHAGVANSINGH BANK OF BARODA(606985)
593 PIDAWA RJ-273200621704102600/150
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283111 25/05/2023 Sohan bai 2732006217WL004909 Sohan bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231161 SOHAN BAI WO BHERU LAL BANK OF BARODA(606985)
594 PIDAWA RJ-273200621704102600/154
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283115 25/05/2023 Manohar bai 2732006217WL004909 Manohar bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231600 MANOHAR BAI BHEEL BANK OF BARODA(606985)
595 PIDAWA RJ-273200621704102600/155
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283116 25/05/2023 Sundar bai 2732006217WL004909 Sundar bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231577 SUNDAR BAI WO KAILASH CHAND BANK OF BARODA(606985)
596 PIDAWA RJ-273200621704102600/157
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283117 25/05/2023 Sundar bai 2732006217WL004909 Sundar bai 00045 BARB0SUNELX 2782 2782 Processed 01/06/2023 1986231581 SUNDAR BAI WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200621704102600/161
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283119 25/05/2023 Vishnu bai 2732006217WL004909 Vishnu bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986230929 VISHNU BAI WO RAMESH CHAND BANK OF BARODA(606985)
598 PIDAWA RJ-273200621704102600/162
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283120 25/05/2023 Mohan bai 2732006217WL004909 Mohan bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231599 MOHAN BAI WO PRAKASH CHANDRA BANK OF BARODA(606985)
599 PIDAWA RJ-273200621704102600/167
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283121 25/05/2023 Kamla 2732006217WL004909 Kamla 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231456 KAMLI BAI WO JAGNNATH BANK OF BARODA(606985)
600 PIDAWA RJ-273200621704102600/170
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283122 25/05/2023 Nandu bai 2732006217WL004909 Nandu bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986230946 NANDUBAI WO BAGVANSINGH BANK OF BARODA(606985)
601 PIDAWA RJ-273200621704102600/171
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283123 25/05/2023 kanti bai 2732006217WL004909 kanti bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231584 KANTI BAI WO DAULATRAM BANK OF BARODA(606985)
602 PIDAWA RJ-273200621704102600/181
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283126 25/05/2023 Anokh bai 2732006217WL004909 Anokh bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231604 ANOKH BAI WO KARULAL BANK OF BARODA(606985)
603 PIDAWA RJ-273200621704102600/183
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283127 25/05/2023 Badam bai 2732006217WL004909 Badam bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231703 BADAMBAI DHAKAD BANK OF BARODA(606985)
604 PIDAWA RJ-273200621704102600/343
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283128 25/05/2023 Dwarki bai 2732006217WL004909 Dwarki bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231695 DVARIKA BAI WO BHERU LAL BANK OF BARODA(606985)
605 PIDAWA RJ-273200621704102600/344
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283129 25/05/2023 Lalita 2732006217WL004909 Lalita 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231306 LALITA BAI WO JAGDISH CHAND BANK OF BARODA(606985)
606 PIDAWA RJ-273200621704102600/345
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283130 25/05/2023 Geeta 2732006217WL004909 Geeta 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231148 GITA BAI WO CHANDAR LAL BANK OF BARODA(606985)
607 PIDAWA RJ-273200621704102600/346
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283131 25/05/2023 Bhagvati bai 2732006217WL004909 Bhagvati bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231142 BHAGWATI BAI WO SURESH KUMAR BANK OF BARODA(606985)
608 PIDAWA RJ-273200621704102600/349
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283132 25/05/2023 Ramgopal 2732006217WL004909 Ramgopal 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231444 RAMGOPAL SO PRABHULAL BANK OF BARODA(606985)
609 PIDAWA RJ-273200621704102600/352
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283133 25/05/2023 Kanya bai 2732006217WL004909 Kanya bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231601 KANYABAI WO PRITHVISINGH BANK OF BARODA(606985)
610 PIDAWA RJ-273200621704102600/354
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283134 25/05/2023 Kanya bai 2732006217WL004909 Kanya bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231442 KANYABAI DHAKAD BANK OF BARODA(606985)
611 PIDAWA RJ-273200621704102600/356
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283136 25/05/2023 Bhuli Bai 2732006217WL004909 Bhuli Bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986230991 BHULI BAI WO KANHAIYA LAL BANK OF BARODA(606985)
612 PIDAWA RJ-273200621704102600/359
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283137 25/05/2023 Gayatri bai 2732006217WL004909 Gayatri bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231524 GAYTRIBAI WO TUFANASINGH BANK OF BARODA(606985)
613 PIDAWA RJ-273200621704102600/366
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286653 25/05/2023 Kesri lal 2732006217WL004946 Kesri lal 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231334 KESARI LAL DHAKADSOPURI LAL DHAKAD BANK OF BARODA(606985)
614 PIDAWA RJ-273200621704102600/367
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283139 25/05/2023 Prem bai 2732006217WL004909 Prem bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231579 PREM BAI BANK OF BARODA(606985)
615 PIDAWA RJ-273200621704102600/368
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283140 25/05/2023 Seeta bai 2732006217WL004909 Seeta bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231704 SITA BAI BHEEL BANK OF BARODA(606985)
616 PIDAWA RJ-273200621704102600/369
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283141 25/05/2023 Bheru lal 2732006217WL004909 Bheru lal 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231446 BHAIRU LAL BANK OF BARODA(606985)
617 PIDAWA RJ-273200621704102600/375
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283143 25/05/2023 Madhu Bai 2732006217WL004909 Madhu Bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231469 MADHU BAI WO PRAHALAD BANK OF BARODA(606985)
618 PIDAWA RJ-273200621704102600/420
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283144 25/05/2023 Jamana bai 2732006217WL004909 Jamana bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986230932 JAMNA BAI WO KARU LAL BANK OF BARODA(606985)
619 PIDAWA RJ-273200621704102600/423
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283146 25/05/2023 Resham bai 2732006217WL004909 Resham bai 00045 BARB0SUNELX 2568 2568 Processed 31/05/2023 1986231462 RESHAM BAI WO RAMESH CHAND BANK OF BARODA(606985)
620 PIDAWA RJ-273200621704102600/425
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275679 25/05/2023 kanchan bai 2732006217WL004745 kanchan bai 00045 BARB0SUNELX 2664 2664 Processed 31/05/2023 1986231440 KANCHANBAI WO BAPULAL BANK OF BARODA(606985)
621 PIDAWA RJ-273200621704102600/427
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283147 25/05/2023 Guddi bai 2732006217WL004909 Guddi bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231441 GUDDI BAI BANK OF BARODA(606985)
622 PIDAWA RJ-273200621704102600/429
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283148 25/05/2023 Sohan bai 2732006217WL004909 Sohan bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231711 SOHAN BAI WO HARI SINGH BANK OF BARODA(606985)
623 PIDAWA RJ-273200621704102600/430
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283149 25/05/2023 Radha bai 2732006217WL004909 Radha bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231066 RADHA BAI WO NARVAR SINGH BANK OF BARODA(606985)
624 PIDAWA RJ-273200621704102600/431
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283150 25/05/2023 Ajod Bai 2732006217WL004909 Ajod Bai 00045 BARB0SUNELX 2568 2568 Processed 31/05/2023 1986231466 AJODHYA BAI WO RAMGOPAL BANK OF BARODA(606985)
625 PIDAWA RJ-273200621704102600/434
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283152 25/05/2023 Manohar bai 2732006217WL004909 Manohar bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231277 MANOHAR BAI WO BIRAM BANK OF BARODA(606985)
626 PIDAWA RJ-273200621704102600/436
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283154 25/05/2023 Santosh bai 2732006217WL004909 Santosh bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231260 SANTOSH BAI WO PRAHLAD SINGH BANK OF BARODA(606985)
627 PIDAWA RJ-273200621704102600/438
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283155 25/05/2023 Ramkanvari bai 2732006217WL004909 Ramkanvari bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231532 KANWARI BAI WO RAM SINGH BANK OF BARODA(606985)
628 PIDAWA RJ-273200621704102600/445
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230279731 25/05/2023 Kalawati bai 2732006217WL004811 Kalawati bai 00045 BARB0SUNELX 1386 1386 Processed 31/05/2023 1986231313 KALAWATI BAI WO RAMESH CHAND MEGHWAL BANK OF BARODA(606985)
629 PIDAWA RJ-273200621704102600/446
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283156 25/05/2023 Guddi bai 2732006217WL004909 Guddi bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231460 GUDDI BAI DHAKAD WO AMAR SINGH BANK OF BARODA(606985)
630 PIDAWA RJ-273200621704102600/447
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283157 25/05/2023 Mukan bai 2732006217WL004909 Mukan bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231257 MUKAN BAI BANK OF BARODA(606985)
631 PIDAWA RJ-273200621704102600/448
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283158 25/05/2023 Dhapu Bai 2732006217WL004909 Dhapu Bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231287 DHAPU BAI WO DHANNA LAL BANK OF BARODA(606985)
632 PIDAWA RJ-273200621704102600/449
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283159 25/05/2023 kamli bai 2732006217WL004909 kamli bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231578 KAMLI BAI WO DEVI LAL BANK OF BARODA(606985)
633 PIDAWA RJ-273200621704102600/452
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283162 25/05/2023 Dhapu bai 2732006217WL004909 Dhapu bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231538 DHAPUBAI WO KANHIRAM BANK OF BARODA(606985)
634 PIDAWA RJ-273200621704102600/497
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283163 25/05/2023 Prem Bai 2732006217WL004909 Prem Bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231707 PREM BAI WO RUPLAL BANK OF BARODA(606985)
635 PIDAWA RJ-273200621704102600/500
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283164 25/05/2023 Sajan bai 2732006217WL004909 Sajan bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231702 SAJANBAI DHAKAD BANK OF BARODA(606985)
636 PIDAWA RJ-273200621704102600/501
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283165 25/05/2023 Karu lal 2732006217WL004909 Karu lal 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231484 KARULAL SO RATANLAL BANK OF BARODA(606985)
637 PIDAWA RJ-273200621704102600/502
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283166 25/05/2023 Santosh 2732006217WL004909 Santosh 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231149 SANTOSH WO LAL SINGH BHEEL BANK OF BARODA(606985)
638 PIDAWA RJ-273200621704102600/503
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283167 25/05/2023 Kamla 2732006217WL004909 Kamla 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231232 KAMALI BAI WO JANKILAL BANK OF BARODA(606985)
639 PIDAWA RJ-273200621704102600/504
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283168 25/05/2023 GITA BAI 2732006217WL004909 GITA BAI 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231137 GITA BAI WO MAN SINGH BANK OF BARODA(606985)
640 PIDAWA RJ-273200621704102600/505
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283169 25/05/2023 Keilash bai 2732006217WL004909 Keilash bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231244 KAILASH BAI WO BANSHILAL BANK OF BARODA(606985)
641 PIDAWA RJ-273200621704102600/508
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283171 25/05/2023 Mangi Bai 2732006217WL004909 Mangi Bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231700 Mangi Bai BANK OF BARODA(606985)
642 PIDAWA RJ-273200621704102600/509
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286654 25/05/2023 Prem chand 2732006217WL004946 Prem chand 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231328 PREM CHAND SO KARU LAL BANK OF BARODA(606985)
643 PIDAWA RJ-273200621704102600/546
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283172 25/05/2023 Tina 2732006217WL004909 Tina 00045 BARB0SUNELX 2568 2568 Processed 31/05/2023 1986231445 TONABAI WO BHAGWAN SINGH BANK OF BARODA(606985)
644 PIDAWA RJ-273200621704102600/548
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283173 25/05/2023 Anita bai 2732006217WL004909 Anita bai 00045 BARB0SUNELX 2568 2568 Processed 01/06/2023 1986231152 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200621704102600/549
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283174 25/05/2023 Shiv singh 2732006217WL004909 Shiv singh 00045 BARB0SUNELX 2568 2568 Processed 31/05/2023 1986231088 MR SHIV SINGH STATE BANK OF INDIA(508548)
646 PIDAWA RJ-273200621704102600/550
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283175 25/05/2023 Man bai 2732006217WL004909 Man bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231455 MANBAI BAI BANK OF BARODA(606985)
647 PIDAWA RJ-273200621704102600/552
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283176 25/05/2023 Manju bai 2732006217WL004909 Manju bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231461 MANJU BAI WO INDAR SINGH BANK OF BARODA(606985)
648 PIDAWA RJ-273200621704102600/553
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283177 25/05/2023 Prem bai 2732006217WL004909 Prem bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986230942 PREMBAI DHAKAD BANK OF BARODA(606985)
649 PIDAWA RJ-273200621704102600/554
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286655 25/05/2023 MADAN LAL 2732006217WL004946 MADAN LAL 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986231452 MADANLAL SO RAM LAL BANK OF BARODA(606985)
650 PIDAWA RJ-273200621704102600/585
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283178 25/05/2023 Mangi bai 2732006217WL004909 Mangi bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231326 MANGI BAI WO PAPPU LAL BANK OF BARODA(606985)
651 PIDAWA RJ-273200621704102600/626
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283179 25/05/2023 Guddi bai 2732006217WL004909 Guddi bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231463 GUDDI BAI WO BHAGWAN SINGH BANK OF BARODA(606985)
652 PIDAWA RJ-273200621704102600/628
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283180 25/05/2023 Kanti bai 2732006217WL004909 Kanti bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231537 KANTIBAI WO PRAHLAD BANK OF BARODA(606985)
653 PIDAWA RJ-273200621704102600/660
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283183 25/05/2023 brajmohan 2732006217WL004909 brajmohan 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231347 BRIJ MOHANSOKALURAM BANK OF BARODA(606985)
654 PIDAWA RJ-273200621704102600/809
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283184 25/05/2023 Sajan bai 2732006217WL004909 Sajan bai 00045 BARB0SUNELX 2568 2568 Processed 31/05/2023 1986231639 Sajan Bai BANK OF BARODA(606985)
655 PIDAWA RJ-273200621704102600/813
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283185 25/05/2023 Nandu bai 2732006217WL004909 Nandu bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231583 NANDU BAI WO BALARAM BANK OF BARODA(606985)
656 PIDAWA RJ-273200621704102600/814
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283186 25/05/2023 Geeta bai 2732006217WL004909 Geeta bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231411 GEETA BAI WO TUFAN LAL BANK OF BARODA(606985)
657 PIDAWA RJ-273200621704102600/815
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283187 25/05/2023 kamlesh bai 2732006217WL004909 kamlesh bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231580 KAMLESH BAI WO RADHESHYAM BANK OF BARODA(606985)
658 PIDAWA RJ-273200621704102600/816
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283188 25/05/2023 Asha bai 2732006217WL004909 Asha bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986230941 ASHA BAI WO UDAY RAM BANK OF BARODA(606985)
659 PIDAWA RJ-273200621704102600/821
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283189 25/05/2023 Kelash bai 2732006217WL004909 Kelash bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231034 KAILASH BAI WO PRAHALAD SINGH BANK OF BARODA(606985)
660 PIDAWA RJ-273200621704102600/822
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283190 25/05/2023 Ayodhya bai 2732006217WL004909 Ayodhya bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231293 AYODHYA BAI WO PRAHLAD BANK OF BARODA(606985)
661 PIDAWA RJ-273200621704102600/824
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283191 25/05/2023 Bharti bai 2732006217WL004909 Bharti bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231250 BHARTI BAI WO PAPPU LAL BANK OF BARODA(606985)
662 PIDAWA RJ-273200621704102600/832
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283192 25/05/2023 Durga bai 2732006217WL004909 Durga bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231419 DURGA BAI NAGAR WO DEVI LAL NAGAR UNION BANK OF INDIA(508500)
663 PIDAWA RJ-273200621704102600/833
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283193 25/05/2023 Gopal 2732006217WL004909 Gopal 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231104 GOPALRAMSOBIRAMLAL BANK OF BARODA(606985)
664 PIDAWA RJ-273200621704102600/844
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283194 25/05/2023 rakesh kumar 2732006217WL004909 rakesh kumar 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231312 RAKESH KUMAR SO PRBHULAL BANK OF BARODA(606985)
665 PIDAWA RJ-273200621704102600/966
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283196 25/05/2023 Bajrang Lal 2732006217WL004909 Bajrang Lal 00045 BARB0SUNELX 2568 2568 Processed 31/05/2023 1986230926 BAJRANG LAL SO DHANNA LAL BANK OF BARODA(606985)
666 PIDAWA RJ-273200621704102600/978
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283197 25/05/2023 Avanti bai 2732006217WL004909 Avanti bai 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986230927 AVANTI BAI WO RAYA SINGH BANK OF BARODA(606985)
667 PIDAWA RJ-273200621704102600/986
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283198 25/05/2023 rambabhu 2732006217WL004909 rambabhu 00045 BARB0SUNELX 2782 2782 Processed 31/05/2023 1986231102 MR RAM BABU MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 1742042 1742042
668 PIDAWA RJ-273200621704099700/891
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274711 25/05/2023 Ram charn 2732006217WL004727 Ram charn 00089 CBIN0280985 2552 2552 Processed 31/05/2023 1986230967 Mr. RAM CHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 2552 2552
669 PIDAWA RJ-273200621704099700/1014
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274623 25/05/2023 dolatram 2732006217WL004727 dolatram 00089 CBIN0283763 2552 2552 Processed 31/05/2023 1986230965 DOLATRAM DANGI SO RADHE SHYAM BANK OF BARODA(606985)
SubTotal 2552 2552
670 PIDAWA RJ-273200621704102500/1226
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286617 25/05/2023 bankat kumar 2732006217WL004946 bankat kumar 00152 HDFC0002001 2743 2743 Processed 31/05/2023 1986231043 BANKAT KUMAR BAIRAGI BANK OF BARODA(606985)
SubTotal 2743 2743
671 PIDAWA RJ-273200621704099700/1269
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274285 25/05/2023 anil kumar 2732006217WL004724 anil kumar 00354 PUNB0007100 2688 2688 Processed 31/05/2023 1986230955 ANIL GARUDA PUNJAB NATIONAL BANK(508568)
672 PIDAWA RJ-273200621704099700/1271
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274445 25/05/2023 Kamlesh 2732006217WL004725 Kamlesh 00354 PUNB0007100 2676 2676 Processed 31/05/2023 1986230953 KAMLESH KUMAR SO BIRAM LAL BANK OF BARODA(606985)
673 PIDAWA RJ-273200621704099700/1315
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274459 25/05/2023 arvind 2732006217WL004725 arvind 00354 PUNB0007100 2676 2676 Processed 31/05/2023 1986230956 ARVIND CARPENTER PUNJAB NATIONAL BANK(508568)
674 PIDAWA RJ-273200621704099700/1407-B
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275582 25/05/2023 mukesh kumar dagi 2732006217WL004745 mukesh kumar dagi 00354 PUNB0007100 2664 2664 Processed 31/05/2023 1986230957 MUKESH SO LALCHAND BANK OF BARODA(606985)
675 PIDAWA RJ-273200621704099700/1467
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275207 25/05/2023 Dinesh Nagar 2732006217WL004737 Dinesh Nagar 00354 PUNB0007100 2563 2563 Processed 31/05/2023 1986230954 DINESH S/O LAXMI NARAYAN PUNJAB NATIONAL BANK(508568)
676 PIDAWA RJ-273200621704099700/710
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274675 25/05/2023 Kelash chand 2732006217WL004727 Kelash chand 00354 PUNB0007100 2552 2552 Processed 31/05/2023 1986231667 KAILASH CHAND S/O RAM PRATAP PUNJAB NATIONAL BANK(508568)
SubTotal 15819 15819
677 PIDAWA RJ-273200621704099700/930
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276304 25/05/2023 nusrat khanam 2732006217WL004758 nusrat khanam 00415 SBIN0031264 2730 2730 Processed 01/06/2023 1986231060 NUSRAT KHANAM DO SIRAJ AHAMED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2730 2730
678 PIDAWA RJ-273200621704099700/1315
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274458 25/05/2023 ashish 2732006217WL004725 ashish 00415 SBIN0031270 2676 2676 Processed 31/05/2023 1986231659 MR ASHISH CARPENTAR STATE BANK OF INDIA(508548)
SubTotal 2676 2676
679 PIDAWA RJ-273200621704099700/477
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276303 25/05/2023 afsana 2732006217WL004758 afsana 00415 SBIN0031274 2730 2730 Processed 01/06/2023 1986231184 AFSANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200621704099700/591
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274328 25/05/2023 bhavani lal 2732006217WL004724 bhavani lal 00415 SBIN0031274 2688 2688 Processed 31/05/2023 1986231177 MR BHAWANI LAL STATE BANK OF INDIA(508548)
681 PIDAWA RJ-273200621704099700/657
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274657 25/05/2023 MANISH KUMAR 2732006217WL004727 MANISH KUMAR 00415 SBIN0031274 2552 2552 Processed 31/05/2023 1986231664 MANISH KUMAR SHRINGI BANK OF BARODA(606985)
SubTotal 7970 7970
682 PIDAWA RJ-273200621704099700/1011
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276384 25/05/2023 KANHEYA LAL 2732006217WL004762 KANHEYA LAL 00415 SBIN0031275 2860 2860 Processed 31/05/2023 1986231044 MR KANHIYA LAL DANGI STATE BANK OF INDIA(508548)
683 PIDAWA RJ-273200621704099700/1036
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274624 25/05/2023 dinesh kumar 2732006217WL004727 dinesh kumar 00415 SBIN0031275 2552 2552 Processed 31/05/2023 1986230970 DINESH KUMAR NAGAR BANK OF BARODA(606985)
684 PIDAWA RJ-273200621704099700/1045
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275562 25/05/2023 Jugraj 2732006217WL004745 Jugraj 00415 SBIN0031275 2664 2664 Processed 31/05/2023 1986231663 MR JUGRAJ DANGI STATE BANK OF INDIA(508548)
685 PIDAWA RJ-273200621704099700/1124
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275565 25/05/2023 lakhan kumar 2732006217WL004745 lakhan kumar 00415 SBIN0031275 2664 2664 Processed 31/05/2023 1986231049 MR LAKHAN KUMAR STATE BANK OF INDIA(508548)
686 PIDAWA RJ-273200621704099700/1129
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274641 25/05/2023 ramdeyal 2732006217WL004727 ramdeyal 00415 SBIN0031275 2552 2552 Processed 31/05/2023 1986230969 RAM DAYAL DANGI SO KANHAIYA LAL DANGI BANK OF BARODA(606985)
687 PIDAWA RJ-273200621704099700/1129
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286556 25/05/2023 reena kumari 2732006217WL004946 reena kumari 00415 SBIN0031275 2743 2743 Processed 31/05/2023 1986231183 MISS REENA BAI STATE BANK OF INDIA(508548)
688 PIDAWA RJ-273200621704099700/1136
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286557 25/05/2023 mahithosh 2732006217WL004946 mahithosh 00415 SBIN0031275 2743 2743 Processed 31/05/2023 1986231053 MR MAHITOSH RAI STATE BANK OF INDIA(508548)
689 PIDAWA RJ-273200621704099700/1206
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274427 25/05/2023 Mohham laik 2732006217WL004725 Mohham laik 00415 SBIN0031275 2676 2676 Processed 31/05/2023 1986231665 MOHAMMAD LAIK AIRTEL PAYMENTS BANK LIMITED(990288)
690 PIDAWA RJ-273200621704099700/1208
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276372 25/05/2023 ramesh 2732006217WL004761 ramesh 00415 SBIN0031275 2600 2600 Processed 31/05/2023 1986231332 RAMESH CHAND SO RAM PRASAD BANK OF BARODA(606985)
691 PIDAWA RJ-273200621704099700/1227
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274433 25/05/2023 nirmla 2732006217WL004725 nirmla 00415 SBIN0031275 2676 2676 Processed 31/05/2023 1986230971 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
692 PIDAWA RJ-273200621704099700/1242
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275568 25/05/2023 dilip kumar 2732006217WL004745 dilip kumar 00415 SBIN0031275 2664 2664 Processed 31/05/2023 1986231175 DILIP KUMAR KOTAK MAHINDRA BANK LTD(607420)
693 PIDAWA RJ-273200621704099700/1245
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274438 25/05/2023 puja bai 2732006217WL004725 puja bai 00415 SBIN0031275 2676 2676 Processed 31/05/2023 1986231662 MRS POOJA STATE BANK OF INDIA(508548)
694 PIDAWA RJ-273200621704099700/1267
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274442 25/05/2023 Pawan Kumar Bairagi 2732006217WL004725 Pawan Kumar Bairagi 00415 SBIN0031275 2676 2676 Processed 31/05/2023 1986231051 MR PAWAN KUMAR BAIRAGI STATE BANK OF INDIA(508548)
695 PIDAWA RJ-273200621704099700/1268
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274284 25/05/2023 Priya sharma 2732006217WL004724 Priya sharma 00415 SBIN0031275 2688 2688 Processed 31/05/2023 1986230975 MS PRIYA SHARMA STATE BANK OF INDIA(508548)
696 PIDAWA RJ-273200621704099700/1296
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274287 25/05/2023 arvind 2732006217WL004724 arvind 00415 SBIN0031275 2688 2688 Processed 01/06/2023 1986231181 ARVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200621704099700/1329
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274461 25/05/2023 trun kumar 2732006217WL004725 trun kumar 00415 SBIN0031275 2676 2676 Processed 31/05/2023 1986231180 MR TARUN KUMAR RATHOR STATE BANK OF INDIA(508548)
698 PIDAWA RJ-273200621704099700/1330
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274462 25/05/2023 rambau 2732006217WL004725 rambau 00415 SBIN0031275 2676 2676 Processed 31/05/2023 1986230968 RAMBABU SO TEJRAM PUNJAB NATIONAL BANK(508568)
699 PIDAWA RJ-273200621704099700/1344
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275187 25/05/2023 santosh shringi 2732006217WL004737 santosh shringi 00415 SBIN0031275 2563 2563 Processed 31/05/2023 1986231170 MRS SANTOSH SHRINGI STATE BANK OF INDIA(508548)
700 PIDAWA RJ-273200621704099700/1346
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274466 25/05/2023 rajesh kumar 2732006217WL004725 rajesh kumar 00415 SBIN0031275 2676 2676 Processed 31/05/2023 1986231050 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
701 PIDAWA RJ-273200621704099700/1347
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274290 25/05/2023 jagdish 2732006217WL004724 jagdish 00415 SBIN0031275 2688 2688 Processed 31/05/2023 1986231174 MR JAGDISH CHAND DANGI STATE BANK OF INDIA(508548)
702 PIDAWA RJ-273200621704099700/1387
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274297 25/05/2023 ramesh chand 2732006217WL004724 ramesh chand 00415 SBIN0031275 2688 2688 Processed 31/05/2023 1986231182 MASTER RAMESH CHAND STATE BANK OF INDIA(508548)
703 PIDAWA RJ-273200621704099700/1400
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275193 25/05/2023 sodhan lal 2732006217WL004737 sodhan lal 00415 SBIN0031275 2330 2330 Processed 31/05/2023 1986231176 SODAN LAL UNION BANK OF INDIA(508500)
704 PIDAWA RJ-273200621704099700/1443
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275200 25/05/2023 chanda kumari 2732006217WL004737 chanda kumari 00415 SBIN0031275 2563 2563 Processed 31/05/2023 1986231535 MS CHANDA KUMARI STATE BANK OF INDIA(508548)
705 PIDAWA RJ-273200621704099700/1460
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276386 25/05/2023 SURAJ DANGI 2732006217WL004762 SURAJ DANGI 00415 SBIN0031275 2860 2860 Processed 31/05/2023 1986230977 SURAJ KUMAR DANGI SO RAM LAL DANGI BANK OF BARODA(606985)
706 PIDAWA RJ-273200621704099700/24
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275223 25/05/2023 Jagdish 2732006217WL004737 Jagdish 00415 SBIN0031275 2563 2563 Processed 31/05/2023 1986231178 JAGDISHCHAND SO MANGILAL BANK OF BARODA(606985)
707 PIDAWA RJ-273200621704099700/261
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274475 25/05/2023 Rodu lal 2732006217WL004725 Rodu lal 00415 SBIN0031275 2676 2676 Processed 31/05/2023 1986231046 MR RODU LAL STATE BANK OF INDIA(508548)
708 PIDAWA RJ-273200621704099700/290
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275590 25/05/2023 MADAN LAL 2732006217WL004745 MADAN LAL 00415 SBIN0031275 2664 2664 Processed 31/05/2023 1986231052 MR MADAN LAL MALI STATE BANK OF INDIA(508548)
709 PIDAWA RJ-273200621704099700/296
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275592 25/05/2023 Ram Singh 2732006217WL004745 Ram Singh 00415 SBIN0031275 2664 2664 Processed 31/05/2023 1986231171 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
710 PIDAWA RJ-273200621704099700/491
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275261 25/05/2023 Ramesh chand 2732006217WL004737 Ramesh chand 00415 SBIN0031275 2563 2563 Processed 31/05/2023 1986231047 RAMESH CHAND SO MAGAN LAL BANK OF BARODA(606985)
711 PIDAWA RJ-273200621704099700/525
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275621 25/05/2023 KALURAM 2732006217WL004745 KALURAM 00415 SBIN0031275 2664 2664 Processed 31/05/2023 1986231048 KALU RAM SO NARAYAN BANK OF BARODA(606985)
712 PIDAWA RJ-273200621704099700/592
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276390 25/05/2023 CHTARLAL 2732006217WL004762 CHTARLAL 00415 SBIN0031275 2860 2860 Processed 31/05/2023 1986231179 MR CHITTAR LAL STATE BANK OF INDIA(508548)
713 PIDAWA RJ-273200621704099700/713
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275647 25/05/2023 ALLANUR 2732006217WL004745 ALLANUR 00415 SBIN0031275 2664 2664 Processed 31/05/2023 1986231172 MR ALANOOR KHAN STATE BANK OF INDIA(508548)
714 PIDAWA RJ-273200621704099700/736
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275648 25/05/2023 Ramprasad 2732006217WL004745 Ramprasad 00415 SBIN0031275 2664 2664 Processed 31/05/2023 1986231173 Ramprasad BANK OF BARODA(606985)
715 PIDAWA RJ-273200621704099700/806
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274700 25/05/2023 anil 2732006217WL004727 anil 00415 SBIN0031275 2552 2552 Processed 31/05/2023 1986231057 MR ANIL KUMAR STATE BANK OF INDIA(508548)
716 PIDAWA RJ-273200621704099700/896
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274378 25/05/2023 MADHU BALA 2732006217WL004724 MADHU BALA 00415 SBIN0031275 2688 2688 Processed 31/05/2023 1986231661 MRS MADHU BALA STATE BANK OF INDIA(508548)
717 PIDAWA RJ-273200621704099700/904
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274716 25/05/2023 badrilal 2732006217WL004727 badrilal 00415 SBIN0031275 2552 2552 Processed 31/05/2023 1986231055 Badri Lal AIRTEL PAYMENTS BANK LIMITED(990288)
718 PIDAWA RJ-273200621704099700/958
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276306 25/05/2023 mohammad zakir khan 2732006217WL004758 mohammad zakir khan 00415 SBIN0031275 2730 2730 Processed 31/05/2023 1986231045 Mr. MO ZAKIR KHAN S/O MO MOOSA KHAN CENTRAL BANK OF INDIA(607115)
719 PIDAWA RJ-273200621704099700/971
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275281 25/05/2023 Santhosh bai 2732006217WL004737 Santhosh bai 00415 SBIN0031275 2563 2563 Processed 31/05/2023 1986231061 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 PIDAWA RJ-273200621704099700/981
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275676 25/05/2023 Shabnem bee 2732006217WL004745 Shabnem bee 00415 SBIN0031275 2664 2664 Processed 31/05/2023 1986231660 MRS SHABNAM STATE BANK OF INDIA(508548)
721 PIDAWA RJ-273200621704102500/1240
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275286 25/05/2023 raisingh 2732006217WL004737 raisingh 00415 SBIN0031275 2563 2563 Processed 31/05/2023 1986231058 MR RAYSINGH BAGARI STATE BANK OF INDIA(508548)
722 PIDAWA RJ-273200621704102500/1253
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275288 25/05/2023 reakha bai 2732006217WL004737 reakha bai 00415 SBIN0031275 2563 2563 Processed 31/05/2023 1986230974 Mrs. REKHA BAI BAGRI CENTRAL BANK OF INDIA(607115)
723 PIDAWA RJ-273200621704102500/1383
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276379 25/05/2023 sheela dagi 2732006217WL004761 sheela dagi 00415 SBIN0031275 2600 2600 Processed 31/05/2023 1986230972 MRS SHILA DANGI STATE BANK OF INDIA(508548)
724 PIDAWA RJ-273200621704102600/144
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283104 25/05/2023 ramnarayan 2732006217WL004909 ramnarayan 00415 SBIN0031275 2568 2568 Processed 31/05/2023 1986231059 MR RAMNARAYAN STATE BANK OF INDIA(508548)
725 PIDAWA RJ-273200621704102600/173
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283125 25/05/2023 Kalawati bai 2732006217WL004909 Kalawati bai 00415 SBIN0031275 2782 2782 Processed 31/05/2023 1986230973 KALAWATI BAI WO BALARAM BANK OF BARODA(606985)
726 PIDAWA RJ-273200621704102600/630
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283181 25/05/2023 Bhagvan lal 2732006217WL004909 Bhagvan lal 00415 SBIN0031275 2782 2782 Processed 31/05/2023 1986231054 BHAGVAN SINGH AXIS BANK(607153)
SubTotal 119431 119431
727 PIDAWA RJ-273200621704099700/1365
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276300 25/05/2023 ABDUL HANIF KHAN 2732006217WL004758 ABDUL HANIF KHAN 00415 SBIN0031459 2730 2730 Processed 31/05/2023 1986231056 ABDUL HANIF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2730 2730
728 PIDAWA RJ-273200621704099700/1357
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286568 25/05/2023 salma 2732006217WL004946 salma 00415 SBIN0031473 2743 2743 Processed 31/05/2023 1986231658 SALMA BEE PUNJAB NATIONAL BANK(508568)
SubTotal 2743 2743
729 PIDAWA RJ-273200621704099700/1404
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275581 25/05/2023 haresh kumar 2732006217WL004745 haresh kumar 00415 SBIN0031856 2664 2664 Processed 31/05/2023 1986231536 MR HARISH KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
730 PIDAWA RJ-273200621704099700/1045
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275563 25/05/2023 sulochana 2732006217WL004745 sulochana 00415 SBIN0032387 2664 2664 Processed 31/05/2023 1986231493 MRS SULOCHNA DANGI STATE BANK OF INDIA(508548)
SubTotal 2664 2664
731 PIDAWA RJ-273200621704099700/1051
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274269 25/05/2023 sanju bai 2732006217WL004724 sanju bai 00604 BARB0BRGBXX 2688 2688 Processed 01/06/2023 1986231677 SANJU BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200621704099700/1072
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274632 25/05/2023 prabhu lal 2732006217WL004727 prabhu lal 00604 BARB0BRGBXX 2552 2552 Processed 01/06/2023 1986231554 PRBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200621704099700/1072
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274631 25/05/2023 prachi bai 2732006217WL004727 prachi bai 00604 BARB0BRGBXX 2552 2552 Processed 01/06/2023 1986231553 PANCHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200621704099700/1117
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276039 25/05/2023 reena beragi 2732006217WL004752 reena beragi 00604 BARB0BRGBXX 2613 2613 Processed 01/06/2023 1986231675 REENA BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200621704099700/1144
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274274 25/05/2023 NAVAL KISHORE 2732006217WL004724 NAVAL KISHORE 00604 BARB0BRGBXX 2688 2688 Processed 31/05/2023 1986231562 NAVAL KISHORE DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
736 PIDAWA RJ-273200621704099700/1145
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274642 25/05/2023 DINESH KUMAR 2732006217WL004727 DINESH KUMAR 00604 BARB0BRGBXX 2552 2552 Processed 01/06/2023 1986231561 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200621704099700/1145
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274408 25/05/2023 sima bai 2732006217WL004725 sima bai 00604 BARB0BRGBXX 2676 2676 Processed 01/06/2023 1986231560 SEEMA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200621704099700/1147
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275177 25/05/2023 hina bee 2732006217WL004737 hina bee 00604 BARB0BRGBXX 2563 2563 Processed 01/06/2023 1986231669 HINA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200621704099700/1147
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275176 25/05/2023 shahi khan 2732006217WL004737 shahi khan 00604 BARB0BRGBXX 2563 2563 Processed 01/06/2023 1986231574 SHAHID KHAN SO SHAFIULLA KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200621704099700/1149
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274409 25/05/2023 sonam bee 2732006217WL004725 sonam bee 00604 BARB0BRGBXX 2676 2676 Processed 31/05/2023 1986231038 SONAM BEE BANK OF BARODA(606985)
741 PIDAWA RJ-273200621704099700/1154
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274411 25/05/2023 reakha kumari 2732006217WL004725 reakha kumari 00604 BARB0BRGBXX 2676 2676 Processed 01/06/2023 1986231571 REKHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200621704099700/1158
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274412 25/05/2023 vishnu kumar 2732006217WL004725 vishnu kumar 00604 BARB0BRGBXX 2676 2676 Processed 31/05/2023 1986231685 VISHNU KUMAR SHARMA SO DEVI LAL SHARMA BANK OF BARODA(606985)
743 PIDAWA RJ-273200621704099700/1165
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274277 25/05/2023 rameshver 2732006217WL004724 rameshver 00604 BARB0BRGBXX 2688 2688 Processed 01/06/2023 1986231557 RAMESHWAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200621704099700/1206
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274428 25/05/2023 Rajnin Khanam 2732006217WL004725 Rajnin Khanam 00604 BARB0BRGBXX 2676 2676 Processed 31/05/2023 1986231684 MISS RAZNEEN KHANAM STATE BANK OF INDIA(508548)
745 PIDAWA RJ-273200621704099700/1228
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274434 25/05/2023 dinesh kumar 2732006217WL004725 dinesh kumar 00604 BARB0BRGBXX 2676 2676 Processed 01/06/2023 1986231668 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200621704099700/1228
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274435 25/05/2023 puja malviy 2732006217WL004725 puja malviy 00604 BARB0BRGBXX 2676 2676 Processed 01/06/2023 1986231692 POOJA MALVIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200621704099700/1233
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274436 25/05/2023 dhiraj singh 2732006217WL004725 dhiraj singh 00604 BARB0BRGBXX 2676 2676 Processed 01/06/2023 1986231552 DEERAJ SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200621704099700/1259
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275569 25/05/2023 bal chand 2732006217WL004745 bal chand 00604 BARB0BRGBXX 2664 2664 Processed 31/05/2023 1986231671 BALCHAND DANGI SO GOPAL LAL DANGI BANK OF BARODA(606985)
749 PIDAWA RJ-273200621704099700/1270
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274444 25/05/2023 kanchan bai 2732006217WL004725 kanchan bai 00604 BARB0BRGBXX 2676 2676 Processed 01/06/2023 1986231679 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200621704099700/1275
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274447 25/05/2023 chander perkash 2732006217WL004725 chander perkash 00604 BARB0BRGBXX 2676 2676 Processed 01/06/2023 1986231691 CHANDRA PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200621704099700/1292
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286562 25/05/2023 bherulal 2732006217WL004946 bherulal 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986231565 BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200621704099700/1295
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286564 25/05/2023 rajendr kumar 2732006217WL004946 rajendr kumar 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986231687 RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200621704099700/1305
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274288 25/05/2023 najma 2732006217WL004724 najma 00604 BARB0BRGBXX 2688 2688 Processed 01/06/2023 1986231572 NAJMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200621704099700/1312
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274454 25/05/2023 vasim 2732006217WL004725 vasim 00604 BARB0BRGBXX 2676 2676 Processed 31/05/2023 1986231690 Vasim BANK OF BARODA(606985)
755 PIDAWA RJ-273200621704099700/1313
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274456 25/05/2023 annu bai 2732006217WL004725 annu bai 00604 BARB0BRGBXX 2676 2676 Processed 31/05/2023 1986231688 ANNU KUMARI W/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
756 PIDAWA RJ-273200621704099700/1313
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274455 25/05/2023 ramprsad 2732006217WL004725 ramprsad 00604 BARB0BRGBXX 2676 2676 Processed 31/05/2023 1986231689 Mr. RAM PRASAD SUTAR CENTRAL BANK OF INDIA(607115)
757 PIDAWA RJ-273200621704099700/1335
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274464 25/05/2023 jassu bai 2732006217WL004725 jassu bai 00604 BARB0BRGBXX 2676 2676 Processed 01/06/2023 1986231693 JASSU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200621704099700/1340
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283079 25/05/2023 anita bai 2732006217WL004909 anita bai 00604 BARB0BRGBXX 2782 2782 Processed 01/06/2023 1986231674 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200621704099700/1343
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275186 25/05/2023 monika sharma 2732006217WL004737 monika sharma 00604 BARB0BRGBXX 2563 2563 Processed 31/05/2023 1986231682 Mrs. MONIKA VINOD SHARMA CENTRAL BANK OF INDIA(607115)
760 PIDAWA RJ-273200621704099700/1346
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274467 25/05/2023 sonu kumari 2732006217WL004725 sonu kumari 00604 BARB0BRGBXX 2676 2676 Processed 01/06/2023 1986231569 SONU KUMARI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200621704099700/1350
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275573 25/05/2023 parkash 2732006217WL004745 parkash 00604 BARB0BRGBXX 2664 2664 Processed 01/06/2023 1986231568 PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200621704099700/1357
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286567 25/05/2023 habibulla 2732006217WL004946 habibulla 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986231037 HABIBULLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200621704099700/1369
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275576 25/05/2023 shakir 2732006217WL004745 shakir 00604 BARB0BRGBXX 2664 2664 Processed 01/06/2023 1986231035 SHAKIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200621704099700/1376
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274294 25/05/2023 dinesh 2732006217WL004724 dinesh 00604 BARB0BRGBXX 2688 2688 Processed 01/06/2023 1986231694 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200621704099700/1378
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275190 25/05/2023 duvarki lal 2732006217WL004737 duvarki lal 00604 BARB0BRGBXX 2563 2563 Processed 31/05/2023 1986231567 DWARKILAL DANGI BANK OF BARODA(606985)
766 PIDAWA RJ-273200621704099700/1388
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275192 25/05/2023 rahul singh 2732006217WL004737 rahul singh 00604 BARB0BRGBXX 2563 2563 Processed 01/06/2023 1986231564 RAHULSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200621704099700/1410
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274299 25/05/2023 kamla bai 2732006217WL004724 kamla bai 00604 BARB0BRGBXX 2688 2688 Processed 01/06/2023 1986231438 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200621704099700/1426
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286571 25/05/2023 balveer 2732006217WL004946 balveer 00604 BARB0BRGBXX 2743 2743 Processed 31/05/2023 1986231683 BALVIR SO RAMESH CHAND BANK OF BARODA(606985)
769 PIDAWA RJ-273200621704099700/1447
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275202 25/05/2023 krishna kumari 2732006217WL004737 krishna kumari 00604 BARB0BRGBXX 2330 2330 Processed 01/06/2023 1986231437 KRISHNA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200621704099700/1448
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275203 25/05/2023 kari 2732006217WL004737 kari 00604 BARB0BRGBXX 2563 2563 Processed 01/06/2023 1986231439 KARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200621704099700/1452
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286572 25/05/2023 sohail kha 2732006217WL004946 sohail kha 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986231042 SOHAIL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200621704099700/322
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274305 25/05/2023 RAMGOPAL 2732006217WL004724 RAMGOPAL 00604 BARB0BRGBXX 2688 2688 Processed 01/06/2023 1986231551 RAM GOPAL S/O PRABHU LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200621704099700/575
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274499 25/05/2023 Rahul kumar 2732006217WL004725 Rahul kumar 00604 BARB0BRGBXX 2676 2676 Processed 31/05/2023 1986231436 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
774 PIDAWA RJ-273200621704099700/586
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274644 25/05/2023 dhapu bai 2732006217WL004727 dhapu bai 00604 BARB0BRGBXX 2552 2552 Processed 01/06/2023 1986231573 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200621704099700/621
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275269 25/05/2023 RAMBAROSHi 2732006217WL004737 RAMBAROSHi 00604 BARB0BRGBXX 2563 2563 Processed 01/06/2023 1986231680 RAMBHAROSI BAI WO PAVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200621704099700/655
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274656 25/05/2023 Dropadi Bai 2732006217WL004727 Dropadi Bai 00604 BARB0BRGBXX 2552 2552 Processed 01/06/2023 1986231556 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200621704099700/655
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274655 25/05/2023 Ramgopal 2732006217WL004727 Ramgopal 00604 BARB0BRGBXX 2552 2552 Processed 01/06/2023 1986231555 GOPAL LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200621704099700/705
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274671 25/05/2023 durga lal 2732006217WL004727 durga lal 00604 BARB0BRGBXX 2552 2552 Processed 31/05/2023 1986231041 DURGA LAL SO RAMESH CHAND BANK OF BARODA(606985)
779 PIDAWA RJ-273200621704099700/74
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274682 25/05/2023 Ruksana bee 2732006217WL004727 Ruksana bee 00604 BARB0BRGBXX 2552 2552 Processed 01/06/2023 1986231036 RUKSANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200621704099700/755
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274688 25/05/2023 AKILA KHA 2732006217WL004727 AKILA KHA 00604 BARB0BRGBXX 2552 2552 Processed 01/06/2023 1986231686 SHAKIL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200621704099700/770
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275653 25/05/2023 moyahimay 2732006217WL004745 moyahimay 00604 BARB0BRGBXX 2664 2664 Processed 01/06/2023 1986231566 MOHAMMAD YAHIYA KHAN SO MOHAMMAD AYUB KH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200621704099700/783
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230275658 25/05/2023 RANJIT SINGH 2732006217WL004745 RANJIT SINGH 00604 BARB0BRGBXX 2664 2664 Processed 31/05/2023 1986231195 RANJEET SINGH SO GANGA RAM BANK OF BARODA(606985)
783 PIDAWA RJ-273200621704099700/807
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286606 25/05/2023 Purstam 2732006217WL004946 Purstam 00604 BARB0BRGBXX 2743 2743 Processed 31/05/2023 1986231559 PURUSHOTAM HDFC BANK LTD(607152)
784 PIDAWA RJ-273200621704099700/807
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286607 25/05/2023 Sarda bai 2732006217WL004946 Sarda bai 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986231558 SHARDA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200621704099700/904
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230274717 25/05/2023 sumitra bai 2732006217WL004727 sumitra bai 00604 BARB0BRGBXX 2552 2552 Processed 01/06/2023 1986231672 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200621704099700/918
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286609 25/05/2023 chandprakash 2732006217WL004946 chandprakash 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986231040 CHANDRA PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200621704099700/927
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230279729 25/05/2023 narver singh 2732006217WL004811 narver singh 00604 BARB0BRGBXX 1470 1470 Processed 31/05/2023 1986231678 NARABAR SINGH BANK OF BARODA(606985)
788 PIDAWA RJ-273200621704102500/1230
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286618 25/05/2023 jagdish 2732006217WL004946 jagdish 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986231676 JAGDISH CHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200621704102500/342
(उन्हेल(पिडावा) ) 		2732006217NRG24220520230276380 25/05/2023 Kanti bai 2732006217WL004761 Kanti bai 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986231548 KANTI BAI /MANGHILAL BAIRAGHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200621704102600/1007
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283080 25/05/2023 manju bai 2732006217WL004909 manju bai 00604 BARB0BRGBXX 2782 2782 Processed 01/06/2023 1986231673 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200621704102600/1048
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286625 25/05/2023 Sunita Bai 2732006217WL004946 Sunita Bai 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986231563 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200621704102600/1085
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283092 25/05/2023 priyanka 2732006217WL004909 priyanka 00604 BARB0BRGBXX 2782 2782 Processed 01/06/2023 1986231550 PRIYANKA NAGAR DO AMRIT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200621704102600/1194
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230286649 25/05/2023 Sangita Kumari 2732006217WL004946 Sangita Kumari 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986231670 SANGITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 PIDAWA RJ-273200621704102600/1434
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283103 25/05/2023 tikam 2732006217WL004909 tikam 00604 BARB0BRGBXX 2782 2782 Processed 31/05/2023 1986231549 TIKAMSOPRAHLAD BANK OF BARODA(606985)
795 PIDAWA RJ-273200621704102600/355
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283135 25/05/2023 Pushpa bai 2732006217WL004909 Pushpa bai 00604 BARB0BRGBXX 2568 2568 Processed 01/06/2023 1986231570 PUSHPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 PIDAWA RJ-273200621704102600/435
(उन्हेल(पिडावा) ) 		2732006217NRG24230520230283153 25/05/2023 Sushila bai 2732006217WL004909 Sushila bai 00604 BARB0BRGBXX 2782 2782 Processed 01/06/2023 1986231039 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 174077 174077
Total 2109660 2109660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_250523APB_FTO_50069 AXIS BANK UTIB0001125 JHALAWAR 2664
2 PIDAWA RJ2732006_250523APB_FTO_50069 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 5470
3 PIDAWA RJ2732006_250523APB_FTO_50069 Bank of Baroda BARB0JAISAN SANGANER BRANCH 5126
4 PIDAWA RJ2732006_250523APB_FTO_50069 Bank of Baroda BARB0JHALAW JHALAWAR 13007
5 PIDAWA RJ2732006_250523APB_FTO_50069 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 1742042
6 PIDAWA RJ2732006_250523APB_FTO_50069 Central Bank Of India CBIN0280985 JHALRAPATAN 2552
7 PIDAWA RJ2732006_250523APB_FTO_50069 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 2552
8 PIDAWA RJ2732006_250523APB_FTO_50069 HDFC Bank HDFC0002001 JHALAWAR 2743
9 PIDAWA RJ2732006_250523APB_FTO_50069 Punjab National Bank PUNB0007100 BHAWANI MANDI 15819
10 PIDAWA RJ2732006_250523APB_FTO_50069 State Bank of India SBIN0031264 RAMGANJ MANDI 2730
11 PIDAWA RJ2732006_250523APB_FTO_50069 State Bank of India SBIN0031270 BHAWANI MANDI 2676
12 PIDAWA RJ2732006_250523APB_FTO_50069 State Bank of India SBIN0031274 PIRAWA 7970
13 PIDAWA RJ2732006_250523APB_FTO_50069 State Bank of India SBIN0031275 SUNEL 119431
14 PIDAWA RJ2732006_250523APB_FTO_50069 State Bank of India SBIN0031459 MISHROLI 2730
15 PIDAWA RJ2732006_250523APB_FTO_50069 State Bank of India SBIN0031473 RATLAI 2743
16 PIDAWA RJ2732006_250523APB_FTO_50069 State Bank of India SBIN0031856 JHALRAPATAN 2664
17 PIDAWA RJ2732006_250523APB_FTO_50069 State Bank of India SBIN0032387 RAIPUR 2664
18 PIDAWA RJ2732006_250523APB_FTO_50069 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GANESHPUR GARNAWAD 2782
19 PIDAWA RJ2732006_250523APB_FTO_50069 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 7569
20 PIDAWA RJ2732006_250523APB_FTO_50069 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2664
21 PIDAWA RJ2732006_250523APB_FTO_50069 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 153282
22 PIDAWA RJ2732006_250523APB_FTO_50069 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX UNHEL 7780

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