Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:41:33 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_210423APB_FTO_21095
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-273200621504098500/427
(दुबलिया ) 		2732006000NRG24210420230020339 21/04/2023 RAMPRASAD DANGI 2732006WL000439 RAMPRASAD DANGI 00045 BARB0JHALRA 2795 2795 Processed 12/05/2023 1488043852 MR RAM PRASAD DANGI STATE BANK OF INDIA(508548)
2 PIDAWA RJ-273200621504098500/542
(दुबलिया ) 		2732006000NRG24210420230020478 21/04/2023 Surendar Dangi 2732006WL000440 Surendar Dangi 00045 BARB0JHALRA 2704 2704 Processed 12/05/2023 1488043853 Surendra Dangi BANK OF BARODA(606985)
SubTotal 5499 5499
3 PIDAWA RJ-273200621504098500/103
(दुबलिया ) 		2732006000NRG24210420230020248 21/04/2023 Dhapu Bai 2732006WL000439 Dhapu Bai 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043643 DHAPU BAI WO DALLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PIDAWA RJ-273200621504098500/108
(दुबलिया ) 		2732006000NRG24210420230020367 21/04/2023 Koshlya Bai 2732006WL000440 Koshlya Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043773 KOUSHLYA BAIWOKANHAIYA LAL BANK OF BARODA(606985)
5 PIDAWA RJ-273200621504098500/111
(दुबलिया ) 		2732006000NRG24210420230020627 21/04/2023 Dhapu bai 2732006WL000442 Dhapu bai 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043795 DHAPU BAI WO NRI SINGH BANK OF BARODA(606985)
6 PIDAWA RJ-273200621504098500/111
(दुबलिया ) 		2732006000NRG24210420230020626 21/04/2023 NARSINGH LAL 2732006WL000442 NARSINGH LAL 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043801 NRISINGH LAL SO DUDHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200621504098500/113
(दुबलिया ) 		2732006000NRG24210420230020628 21/04/2023 Ramkishan 2732006WL000442 Ramkishan 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043697 RAMKISHAN SO DUDHA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200621504098500/113
(दुबलिया ) 		2732006000NRG24210420230020629 21/04/2023 Sajjan Bai 2732006WL000442 Sajjan Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043626 SAJJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200621504098500/115
(दुबलिया ) 		2732006000NRG24210420230020630 21/04/2023 Kalawati Bai 2732006WL000442 Kalawati Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043634 KALAVTI BAI DO POORI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200621504098500/119
(दुबलिया ) 		2732006000NRG24210420230020252 21/04/2023 Rameshwer 2732006WL000439 Rameshwer 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043810 RAMESH CHAND SO BALA RAM BANK OF BARODA(606985)
11 PIDAWA RJ-273200621504098500/124
(दुबलिया ) 		2732006000NRG24210420230020253 21/04/2023 Hajari Lal 2732006WL000439 Hajari Lal 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043802 HAJARI LAL SO GOKUL LAL BANK OF BARODA(606985)
12 PIDAWA RJ-273200621504098500/124
(दुबलिया ) 		2732006000NRG24210420230020254 21/04/2023 Santosh Bai 2732006WL000439 Santosh Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043752 JAMNI BAI W/O HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 PIDAWA RJ-273200621504098500/132
(दुबलिया ) 		2732006000NRG24210420230020632 21/04/2023 Mamta Bai 2732006WL000442 Mamta Bai 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043822 MAMTA BAI WO SHOBARAM BANK OF BARODA(606985)
14 PIDAWA RJ-273200621504098500/137
(दुबलिया ) 		2732006000NRG24210420230020256 21/04/2023 Dali Bai 2732006WL000439 Dali Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043814 DALI BAI WO BALA RAM BANK OF BARODA(606985)
15 PIDAWA RJ-273200621504098500/138
(दुबलिया ) 		2732006000NRG24210420230020258 21/04/2023 KOSHLYA BAI 2732006WL000439 KOSHLYA BAI 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043727 KOUSHALYA WO SHOBHA RAM BANK OF BARODA(606985)
16 PIDAWA RJ-273200621504098500/138
(दुबलिया ) 		2732006000NRG24210420230020257 21/04/2023 Shoba Ram 2732006WL000439 Shoba Ram 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043732 SHOBHARAM S/O RODULAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200621504098500/146
(दुबलिया ) 		2732006000NRG24210420230020261 21/04/2023 Bhanwari Bai 2732006WL000439 Bhanwari Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043755 BHANWARI BAIWOMANGI LAL BANK OF BARODA(606985)
18 PIDAWA RJ-273200621504098500/147
(दुबलिया ) 		2732006000NRG24210420230020262 21/04/2023 NARAYAN LAL 2732006WL000439 NARAYAN LAL 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043728 MR NARAYAN LAL STATE BANK OF INDIA(508548)
19 PIDAWA RJ-273200621504098500/148
(दुबलिया ) 		2732006000NRG24210420230020265 21/04/2023 Kalawati Bai 2732006WL000439 Kalawati Bai 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043797 KALAVTI BAI HDFC BANK LTD(607152)
20 PIDAWA RJ-273200621504098500/148
(दुबलिया ) 		2732006000NRG24210420230020264 21/04/2023 Sitaram 2732006WL000439 Sitaram 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043796 SITARAM SO RAMSINGH BANK OF BARODA(606985)
21 PIDAWA RJ-273200621504098500/149
(दुबलिया ) 		2732006000NRG24210420230020633 21/04/2023 Sardar Bai 2732006WL000442 Sardar Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043812 SARDAR WO SHOBHARAM BANK OF BARODA(606985)
22 PIDAWA RJ-273200621504098500/154
(दुबलिया ) 		2732006000NRG24210420230020369 21/04/2023 Puri Lal 2732006WL000440 Puri Lal 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043699 PURI LAL SOGHISA LAL GHISA LAL BANK OF BARODA(606985)
23 PIDAWA RJ-273200621504098500/158
(दुबलिया ) 		2732006000NRG24210420230020268 21/04/2023 Sanju Bai 2732006WL000439 Sanju Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043761 SANJU BAIWOGOPAL LAL BANK OF BARODA(606985)
24 PIDAWA RJ-273200621504098500/162
(दुबलिया ) 		2732006000NRG24210420230020271 21/04/2023 Dhapu Bai 2732006WL000439 Dhapu Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043730 DHAPU BAI WO GOKAL JI BANK OF BARODA(606985)
25 PIDAWA RJ-273200621504098500/163
(दुबलिया ) 		2732006000NRG24210420230020272 21/04/2023 Kalawati Bai 2732006WL000439 Kalawati Bai 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043750 KALAWATI BAIWOMOTI LAL BANK OF BARODA(606985)
26 PIDAWA RJ-273200621504098500/164
(दुबलिया ) 		2732006000NRG24210420230020634 21/04/2023 Radha Bai 2732006WL000442 Radha Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043710 RADHA BAI HDFC BANK LTD(607152)
27 PIDAWA RJ-273200621504098500/167
(दुबलिया ) 		2732006000NRG24210420230020372 21/04/2023 Kali Bai 2732006WL000440 Kali Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043624 Mr. KALI BAI W/O RADHEYSHYAM CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200621504098500/168
(दुबलिया ) 		2732006000NRG24210420230020374 21/04/2023 BALI BAI 2732006WL000440 BALI BAI 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043759 BALI BAISOBAPU LAL BANK OF BARODA(606985)
29 PIDAWA RJ-273200621504098500/169
(दुबलिया ) 		2732006000NRG24210420230020637 21/04/2023 Nanu bai 2732006WL000442 Nanu bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043692 NANU BAI WO BIRADANI BANK OF BARODA(606985)
30 PIDAWA RJ-273200621504098500/170
(दुबलिया ) 		2732006000NRG24210420230020376 21/04/2023 Kastur Bai 2732006WL000440 Kastur Bai 00045 BARB0SUNELX 2496 2496 Processed 12/05/2023 1488043840 Kasturi Bai BANK OF BARODA(606985)
31 PIDAWA RJ-273200621504098500/170
(दुबलिया ) 		2732006000NRG24210420230020375 21/04/2023 Kishan LAL 2732006WL000440 Kishan LAL 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043715 KISHAN LAL KOTAK MAHINDRA BANK LTD(607420)
32 PIDAWA RJ-273200621504098500/181
(दुबलिया ) 		2732006000NRG24210420230020381 21/04/2023 Badam Bai 2732006WL000440 Badam Bai 00045 BARB0SUNELX 2496 2496 Processed 12/05/2023 1488043860 Badam Bai BANK OF BARODA(606985)
33 PIDAWA RJ-273200621504098500/181
(दुबलिया ) 		2732006000NRG24210420230020380 21/04/2023 Moti lal 2732006WL000440 Moti lal 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043838 Moti Lal BANK OF BARODA(606985)
34 PIDAWA RJ-273200621504098500/188
(दुबलिया ) 		2732006000NRG24210420230020382 21/04/2023 Radha Bai 2732006WL000440 Radha Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043696 RADHA BAI WO DUDHA LAL BANK OF BARODA(606985)
35 PIDAWA RJ-273200621504098500/189
(दुबलिया ) 		2732006000NRG24210420230020383 21/04/2023 Madan Lal 2732006WL000440 Madan Lal 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043798 MADAN LAL PATIDAR SO BAPU LAL BANK OF BARODA(606985)
36 PIDAWA RJ-273200621504098500/197
(दुबलिया ) 		2732006000NRG24210420230020388 21/04/2023 Koshlya bai 2732006WL000440 Koshlya bai 00045 BARB0SUNELX 2496 2496 Processed 12/05/2023 1488043720 KOSHYLA BAI WO PRAKASH CHAN BANK OF BARODA(606985)
37 PIDAWA RJ-273200621504098500/204
(दुबलिया ) 		2732006000NRG24210420230020392 21/04/2023 Mangi bai 2732006WL000440 Mangi bai 00045 BARB0SUNELX 2496 2496 Processed 12/05/2023 1488043724 MANGI BAI WO MANOHAR LAL BANK OF BARODA(606985)
38 PIDAWA RJ-273200621504098500/204
(दुबलिया ) 		2732006000NRG24210420230020391 21/04/2023 Manohar Lal 2732006WL000440 Manohar Lal 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043721 MANOHAR LAL SO MANGI LAL BANK OF BARODA(606985)
39 PIDAWA RJ-273200621504098500/208
(दुबलिया ) 		2732006000NRG24210420230020396 21/04/2023 Dali Bai 2732006WL000440 Dali Bai 00045 BARB0SUNELX 2496 2496 Processed 12/05/2023 1488043760 DALI BAIWOMANGI LAL BANK OF BARODA(606985)
40 PIDAWA RJ-273200621504098500/210
(दुबलिया ) 		2732006000NRG24210420230020397 21/04/2023 Bheru Lal 2732006WL000440 Bheru Lal 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043806 BHERU LAL SO BHAWANI RAM BANK OF BARODA(606985)
41 PIDAWA RJ-273200621504098500/210
(दुबलिया ) 		2732006000NRG24210420230020398 21/04/2023 Kamla Bai 2732006WL000440 Kamla Bai 00045 BARB0SUNELX 2496 2496 Processed 12/05/2023 1488043805 KAMLA BAI WO BHERU LAL BANK OF BARODA(606985)
42 PIDAWA RJ-273200621504098500/213
(दुबलिया ) 		2732006000NRG24210420230020275 21/04/2023 Kanti Bai 2732006WL000439 Kanti Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043777 KANTI BAIWOKARU LAL BANK OF BARODA(606985)
43 PIDAWA RJ-273200621504098500/224
(दुबलिया ) 		2732006000NRG24210420230020276 21/04/2023 Kanku bai 2732006WL000439 Kanku bai 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043738 KANKU BAIWOBHAIRATH BANK OF BARODA(606985)
44 PIDAWA RJ-273200621504098500/224
(दुबलिया ) 		2732006000NRG24210420230020277 21/04/2023 Satya Narayan 2732006WL000439 Satya Narayan 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043737 SATYANARAYANSOBHAGIRATH BANK OF BARODA(606985)
45 PIDAWA RJ-273200621504098500/229
(दुबलिया ) 		2732006000NRG24210420230020278 21/04/2023 Nirmala Bai 2732006WL000439 Nirmala Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043768 NIRMLA BAI BANK OF BARODA(606985)
46 PIDAWA RJ-273200621504098500/233
(दुबलिया ) 		2732006000NRG24210420230020401 21/04/2023 Kajod Bai 2732006WL000440 Kajod Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043741 KAJOD BAIWONAND LAL BANK OF BARODA(606985)
47 PIDAWA RJ-273200621504098500/233
(दुबलिया ) 		2732006000NRG24210420230020402 21/04/2023 Nandlal 2732006WL000440 Nandlal 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043702 NANDLAL SO BIRADILAL BANK OF BARODA(606985)
48 PIDAWA RJ-273200621504098500/243
(दुबलिया ) 		2732006000NRG24210420230020643 21/04/2023 Bapu Lal 2732006WL000442 Bapu Lal 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043818 BAPU LAL SO HIRA LAL BANK OF BARODA(606985)
49 PIDAWA RJ-273200621504098500/247
(दुबलिया ) 		2732006000NRG24210420230020280 21/04/2023 Rajendra Singh 2732006WL000439 Rajendra Singh 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043722 RAJENDR SINGH SO KAISHAR SINGH BANK OF BARODA(606985)
50 PIDAWA RJ-273200621504098500/249
(दुबलिया ) 		2732006000NRG24210420230020403 21/04/2023 Rukman Bai 2732006WL000440 Rukman Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043593 RUKMANI BAI HDFC BANK LTD(607152)
51 PIDAWA RJ-273200621504098500/25
(दुबलिया ) 		2732006000NRG24210420230020283 21/04/2023 Santosh Bai 2732006WL000439 Santosh Bai 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043770 SANTOSHWORADHESHYAM BANK OF BARODA(606985)
52 PIDAWA RJ-273200621504098500/250
(दुबलिया ) 		2732006000NRG24210420230020404 21/04/2023 Lila Bai 2732006WL000440 Lila Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043682 LILA BAI WO VISHNU LAL BANK OF BARODA(606985)
53 PIDAWA RJ-273200621504098500/253
(दुबलिया ) 		2732006000NRG24210420230020285 21/04/2023 Kalawati Bai 2732006WL000439 Kalawati Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043756 KALAVATI BAIWOPREM CHAND BANK OF BARODA(606985)
54 PIDAWA RJ-273200621504098500/260
(दुबलिया ) 		2732006000NRG24210420230020287 21/04/2023 Dali Bai 2732006WL000439 Dali Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043735 DALI BAIWOSURESH CHAND BANK OF BARODA(606985)
55 PIDAWA RJ-273200621504098500/260
(दुबलिया ) 		2732006000NRG24210420230020286 21/04/2023 Suresh Chand 2732006WL000439 Suresh Chand 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043733 SURESH KUMAR DANGI S/O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 PIDAWA RJ-273200621504098500/264
(दुबलिया ) 		2732006000NRG24210420230020289 21/04/2023 Lila Bai 2732006WL000439 Lila Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043836 Lila Bai BANK OF BARODA(606985)
57 PIDAWA RJ-273200621504098500/268
(दुबलिया ) 		2732006000NRG24210420230020291 21/04/2023 BAPU LAL 2732006WL000439 BAPU LAL 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043780 BAPU LALSOMANGI LAL BANK OF BARODA(606985)
58 PIDAWA RJ-273200621504098500/268
(दुबलिया ) 		2732006000NRG24210420230020292 21/04/2023 DHAPU BAI 2732006WL000439 DHAPU BAI 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043794 DHAPU BAI WO BAPU LAL BANK OF BARODA(606985)
59 PIDAWA RJ-273200621504098500/270
(दुबलिया ) 		2732006000NRG24210420230020295 21/04/2023 Bheru Lal 2732006WL000439 Bheru Lal 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043859 Bhairulal BANK OF BARODA(606985)
60 PIDAWA RJ-273200621504098500/273
(दुबलिया ) 		2732006000NRG24210420230020298 21/04/2023 Lila Bai 2732006WL000439 Lila Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043775 LILA BAIWOPHAL CHAND BANK OF BARODA(606985)
61 PIDAWA RJ-273200621504098500/274
(दुबलिया ) 		2732006000NRG24210420230020300 21/04/2023 Ayodhya Bai 2732006WL000439 Ayodhya Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043757 AYODHYA BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 PIDAWA RJ-273200621504098500/274
(दुबलिया ) 		2732006000NRG24210420230020299 21/04/2023 KARU LAL 2732006WL000439 KARU LAL 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043772 KALU LAL S/O BHAGIRATH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 PIDAWA RJ-273200621504098500/28
(दुबलिया ) 		2732006000NRG24210420230020405 21/04/2023 Mangi bai 2732006WL000440 Mangi bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043595 MANGI BAI BANK OF BARODA(606985)
64 PIDAWA RJ-273200621504098500/288
(दुबलिया ) 		2732006000NRG24210420230020406 21/04/2023 Bhagu Bai 2732006WL000440 Bhagu Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043809 BHAGU BAI WO MOTI LAL BANK OF BARODA(606985)
65 PIDAWA RJ-273200621504098500/291
(दुबलिया ) 		2732006000NRG24210420230020303 21/04/2023 Prem Bai 2732006WL000439 Prem Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043793 PREM BAI WO DURGA LAL BANK OF BARODA(606985)
66 PIDAWA RJ-273200621504098500/293
(दुबलिया ) 		2732006000NRG24210420230020305 21/04/2023 Sanju Bai 2732006WL000439 Sanju Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043723 SANJU BAI WO BAJRANG LAL BANK OF BARODA(606985)
67 PIDAWA RJ-273200621504098500/296
(दुबलिया ) 		2732006000NRG24210420230020646 21/04/2023 Shivlal 2732006WL000442 Shivlal 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043729 SHIV LAL SO UDA JI BANK OF BARODA(606985)
68 PIDAWA RJ-273200621504098500/298
(दुबलिया ) 		2732006000NRG24210420230020308 21/04/2023 Gendi Bai 2732006WL000439 Gendi Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043807 GENDI BAI WO BAPU LAL BANK OF BARODA(606985)
69 PIDAWA RJ-273200621504098500/300
(दुबलिया ) 		2732006000NRG24210420230020311 21/04/2023 Ayodhya Bai 2732006WL000439 Ayodhya Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1488043769 AYODHYA BAI WO UNKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 PIDAWA RJ-273200621504098500/302
(दुबलिया ) 		2732006000NRG24210420230020648 21/04/2023 Savitri Bai 2732006WL000442 Savitri Bai 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043695 SAVITRI BAI WO PREAM CHAND BANK OF BARODA(606985)
71 PIDAWA RJ-273200621504098500/304
(दुबलिया ) 		2732006000NRG24210420230020314 21/04/2023 Lal Chand 2732006WL000439 Lal Chand 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043749 LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 PIDAWA RJ-273200621504098500/309
(दुबलिया ) 		2732006000NRG24210420230020649 21/04/2023 RAMDYAL 2732006WL000442 RAMDYAL 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043753 RAMDYALSOSHYAM LAL BANK OF BARODA(606985)
73 PIDAWA RJ-273200621504098500/316
(दुबलिया ) 		2732006000NRG24210420230020650 21/04/2023 Lila Bai 2732006WL000442 Lila Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043817 LILA BAI WO BAJRANGLAL BANK OF BARODA(606985)
74 PIDAWA RJ-273200621504098500/318
(दुबलिया ) 		2732006000NRG24210420230020651 21/04/2023 Shayam Sundar 2732006WL000442 Shayam Sundar 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043745 SHYAM SUNDARSOGIRIRAJ PATIDAR BANK OF BARODA(606985)
75 PIDAWA RJ-273200621504098500/32
(दुबलिया ) 		2732006000NRG24210420230020318 21/04/2023 Bheru Lal 2732006WL000439 Bheru Lal 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043811 BHERU LAL SO PHOOL CHAND BANK OF BARODA(606985)
76 PIDAWA RJ-273200621504098500/320
(दुबलिया ) 		2732006000NRG24210420230020653 21/04/2023 Radheshyam 2732006WL000442 Radheshyam 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043711 MR RADHESHYAM STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200621504098500/329
(दुबलिया ) 		2732006000NRG24210420230020655 21/04/2023 Durga Shanker 2732006WL000442 Durga Shanker 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043869 Durga Shankar BANK OF BARODA(606985)
78 PIDAWA RJ-273200621504098500/331
(दुबलिया ) 		2732006000NRG24210420230020658 21/04/2023 Anita Bai 2732006WL000442 Anita Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043782 ANITA BAIWORAMBABU BANK OF BARODA(606985)
79 PIDAWA RJ-273200621504098500/331
(दुबलिया ) 		2732006000NRG24210420230020657 21/04/2023 Ram Babu 2732006WL000442 Ram Babu 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043751 RAMBABU SOSHYAM LAL BANK OF BARODA(606985)
80 PIDAWA RJ-273200621504098500/334
(दुबलिया ) 		2732006000NRG24210420230020407 21/04/2023 ChandraKala Bai 2732006WL000440 ChandraKala Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043694 MRS CHANDRAKALA BAI STATE BANK OF INDIA(508548)
81 PIDAWA RJ-273200621504098500/340
(दुबलिया ) 		2732006000NRG24210420230020320 21/04/2023 Mangi Bai 2732006WL000439 Mangi Bai 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043767 MANGI BAIWOSUBHASH CHAND BANK OF BARODA(606985)
82 PIDAWA RJ-273200621504098500/342
(दुबलिया ) 		2732006000NRG24210420230020661 21/04/2023 Dhapu Bai 2732006WL000442 Dhapu Bai 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043623 DHAPU BAI BANK OF BARODA(606985)
83 PIDAWA RJ-273200621504098500/344
(दुबलिया ) 		2732006000NRG24210420230020410 21/04/2023 Radha Bai 2732006WL000440 Radha Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043594 RADHA BAI BANK OF BARODA(606985)
84 PIDAWA RJ-273200621504098500/346
(दुबलिया ) 		2732006000NRG24210420230020411 21/04/2023 Mammta Bai 2732006WL000440 Mammta Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043645 MamtaBai FINCARE SMALL FINANCE BANK LTD(608304)
85 PIDAWA RJ-273200621504098500/347
(दुबलिया ) 		2732006000NRG24210420230020321 21/04/2023 KISHAN LAL 2732006WL000439 KISHAN LAL 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043705 KISHAN LAL SO BHANWAR LAL BANK OF BARODA(606985)
86 PIDAWA RJ-273200621504098500/35
(दुबलिया ) 		2732006000NRG24210420230020412 21/04/2023 Santosh Bai 2732006WL000440 Santosh Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043734 SANTOSHBAI FINCARE SMALL FINANCE BANK LTD(608304)
87 PIDAWA RJ-273200621504098500/352
(दुबलिया ) 		2732006000NRG24210420230020663 21/04/2023 Mammta Bai 2732006WL000442 Mammta Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043725 MAMTA BAI HDFC BANK LTD(607152)
88 PIDAWA RJ-273200621504098500/352
(दुबलिया ) 		2732006000NRG24210420230020662 21/04/2023 Ramchandar 2732006WL000442 Ramchandar 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043726 RAMCHANDRA SO VISHNU LAL BANK OF BARODA(606985)
89 PIDAWA RJ-273200621504098500/357
(दुबलिया ) 		2732006000NRG24210420230020665 21/04/2023 rajesh kumar 2732006WL000442 rajesh kumar 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043742 RAJESH KUMARSORAM KISHAN BANK OF BARODA(606985)
90 PIDAWA RJ-273200621504098500/357
(दुबलिया ) 		2732006000NRG24210420230020664 21/04/2023 SANGITA BAI 2732006WL000442 SANGITA BAI 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043831 SANGITA BAI BANK OF BARODA(606985)
91 PIDAWA RJ-273200621504098500/359
(दुबलिया ) 		2732006000NRG24210420230020667 21/04/2023 DIPIKA 2732006WL000442 DIPIKA 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043867 Deepika Kumari BANK OF BARODA(606985)
92 PIDAWA RJ-273200621504098500/359
(दुबलिया ) 		2732006000NRG24210420230020666 21/04/2023 RAMESH CHAND 2732006WL000442 RAMESH CHAND 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043778 RAMESH CHANDSORAM LAL BANK OF BARODA(606985)
93 PIDAWA RJ-273200621504098500/36
(दुबलिया ) 		2732006000NRG24210420230020413 21/04/2023 Dhapu Bai 2732006WL000440 Dhapu Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043704 DHAPU BAI HDFC BANK LTD(607152)
94 PIDAWA RJ-273200621504098500/368
(दुबलिया ) 		2732006000NRG24210420230020669 21/04/2023 MAMTA BAI 2732006WL000442 MAMTA BAI 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043834 Mamta Bai BANK OF BARODA(606985)
95 PIDAWA RJ-273200621504098500/375
(दुबलिया ) 		2732006000NRG24210420230020671 21/04/2023 SHYAMBU DYAL 2732006WL000442 SHYAMBU DYAL 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043835 Shambhu Dayal Bheel BANK OF BARODA(606985)
96 PIDAWA RJ-273200621504098500/381
(दुबलिया ) 		2732006000NRG24210420230020673 21/04/2023 GUDDI BAI 2732006WL000442 GUDDI BAI 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043827 GUDDI BAI WO BALCHAND BANK OF BARODA(606985)
97 PIDAWA RJ-273200621504098500/396
(दुबलिया ) 		2732006000NRG24210420230020331 21/04/2023 ANUSUIYA BAI 2732006WL000439 ANUSUIYA BAI 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043781 ANUSUIYAWOPAWAN KUMAR BANK OF BARODA(606985)
98 PIDAWA RJ-273200621504098500/396
(दुबलिया ) 		2732006000NRG24210420230020330 21/04/2023 PAWAN KUMAR 2732006WL000439 PAWAN KUMAR 00045 BARB0SUNELX 2795 2795 Processed 13/05/2023 1488043712 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 PIDAWA RJ-273200621504098500/40
(दुबलिया ) 		2732006000NRG24210420230020675 21/04/2023 Bheru lal 2732006WL000442 Bheru lal 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043691 BHAIRU LAL WO GOPAL LAL BANK OF BARODA(606985)
100 PIDAWA RJ-273200621504098500/40
(दुबलिया ) 		2732006000NRG24210420230020676 21/04/2023 Gaytri Bai 2732006WL000442 Gaytri Bai 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043693 GAYTRI BAI WO BHAIRU LAL BANK OF BARODA(606985)
101 PIDAWA RJ-273200621504098500/400
(दुबलिया ) 		2732006000NRG24210420230020677 21/04/2023 SANGITA BAI 2732006WL000442 SANGITA BAI 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043776 SANGEETA BAIWORAMBABU BANK OF BARODA(606985)
102 PIDAWA RJ-273200621504098500/401
(दुबलिया ) 		2732006000NRG24210420230020334 21/04/2023 Sanwaliya Patidar 2732006WL000439 Sanwaliya Patidar 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043758 SANWALIYA PATIDARSOMADAN LAL BANK OF BARODA(606985)
103 PIDAWA RJ-273200621504098500/418
(दुबलिया ) 		2732006000NRG24210420230020686 21/04/2023 KARA BAI 2732006WL000442 KARA BAI 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043690 KARABAI WO MOTILAL BANK OF BARODA(606985)
104 PIDAWA RJ-273200621504098500/418
(दुबलिया ) 		2732006000NRG24210420230020685 21/04/2023 MOTILAL 2732006WL000442 MOTILAL 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043689 MOTI LAL SO BARDI LAL BANK OF BARODA(606985)
105 PIDAWA RJ-273200621504098500/423
(दुबलिया ) 		2732006000NRG24210420230020336 21/04/2023 Mamta Bai 2732006WL000439 Mamta Bai 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043764 MAMTA BAIWODEVI LAL BANK OF BARODA(606985)
106 PIDAWA RJ-273200621504098500/429
(दुबलिया ) 		2732006000NRG24210420230020342 21/04/2023 SURAJ BAI 2732006WL000439 SURAJ BAI 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043799 Mrs. SURAJ BAI DANGI W O VISHNUPRASAD DA CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200621504098500/430
(दुबलिया ) 		2732006000NRG24210420230020687 21/04/2023 MANJU BAI 2732006WL000442 MANJU BAI 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043779 MANJU KUMARIWOJAGDISH BANK OF BARODA(606985)
108 PIDAWA RJ-273200621504098500/431
(दुबलिया ) 		2732006000NRG24210420230020689 21/04/2023 GHANSHYAM 2732006WL000442 GHANSHYAM 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043683 GHANSHYAM SO RAMESWAR BANK OF BARODA(606985)
109 PIDAWA RJ-273200621504098500/431
(दुबलिया ) 		2732006000NRG24210420230020690 21/04/2023 SHYAMU BAI 2732006WL000442 SHYAMU BAI 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043816 SHYAMU BAI WO GHANSHYAM BANK OF BARODA(606985)
110 PIDAWA RJ-273200621504098500/436
(दुबलिया ) 		2732006000NRG24210420230020344 21/04/2023 SANGITA BAI 2732006WL000439 SANGITA BAI 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043870 Sangita Bai BANK OF BARODA(606985)
111 PIDAWA RJ-273200621504098500/44
(दुबलिया ) 		2732006000NRG24210420230020700 21/04/2023 Santosh Bai 2732006WL000442 Santosh Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043819 SANTOSH BAI WO SHRI LAL BANK OF BARODA(606985)
112 PIDAWA RJ-273200621504098500/44
(दुबलिया ) 		2732006000NRG24210420230020699 21/04/2023 Shree lal 2732006WL000442 Shree lal 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043820 SHRI LAL SO KAVAR LAL BANK OF BARODA(606985)
113 PIDAWA RJ-273200621504098500/446
(दुबलिया ) 		2732006000NRG24210420230020347 21/04/2023 Puri BAi 2732006WL000439 Puri BAi 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1488043713 BAPU LAL BANK OF BARODA(606985)
114 PIDAWA RJ-273200621504098500/448
(दुबलिया ) 		2732006000NRG24210420230020703 21/04/2023 KARULAL 2732006WL000442 KARULAL 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043746 KARU LALSOPRABHU LAL BANK OF BARODA(606985)
115 PIDAWA RJ-273200621504098500/452
(दुबलिया ) 		2732006000NRG24210420230020426 21/04/2023 Krishna bai 2732006WL000440 Krishna bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043868 Krishna Bai BANK OF BARODA(606985)
116 PIDAWA RJ-273200621504098500/473
(दुबलिया ) 		2732006000NRG24210420230020706 21/04/2023 ANGURI BAI 2732006WL000442 ANGURI BAI 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043826 ANGURI BAI WO DINESH KUMAR NATH BANK OF BARODA(606985)
117 PIDAWA RJ-273200621504098500/475
(दुबलिया ) 		2732006000NRG24210420230020429 21/04/2023 PRAKASH CHAND 2732006WL000440 PRAKASH CHAND 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043740 PRAKASH CHANDSOHAR LAL BANK OF BARODA(606985)
118 PIDAWA RJ-273200621504098500/478
(दुबलिया ) 		2732006000NRG24210420230020361 21/04/2023 Mukesh kumar 2732006WL000439 Mukesh kumar 00045 BARB0SUNELX 2795 2795 Processed 13/05/2023 1488043800 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
119 PIDAWA RJ-273200621504098500/487
(दुबलिया ) 		2732006000NRG24210420230020707 21/04/2023 RAMPRASAD 2732006WL000442 RAMPRASAD 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043837 Ramprasad BANK OF BARODA(606985)
120 PIDAWA RJ-273200621504098500/493
(दुबलिया ) 		2732006000NRG24210420230020437 21/04/2023 Santosh bai 2732006WL000440 Santosh bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043754 SANTOSH BAI W/O PREMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200621504098500/5
(दुबलिया ) 		2732006000NRG24210420230020710 21/04/2023 Santosh Bai 2732006WL000442 Santosh Bai 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043708 SANTOSH BAI WO RAM PRAKASH BANK OF BARODA(606985)
122 PIDAWA RJ-273200621504098500/50
(दुबलिया ) 		2732006000NRG24210420230020711 21/04/2023 Kamla Bai 2732006WL000442 Kamla Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043765 KAMLI BAIWOSHYAM LAL BANK OF BARODA(606985)
123 PIDAWA RJ-273200621504098500/501
(दुबलिया ) 		2732006000NRG24210420230020442 21/04/2023 KOUSHLIYA BAI 2732006WL000440 KOUSHLIYA BAI 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043700 KOUSHLIYA BAI BANK OF BARODA(606985)
124 PIDAWA RJ-273200621504098500/505
(दुबलिया ) 		2732006000NRG24210420230020448 21/04/2023 SUMITRA BAI 2732006WL000440 SUMITRA BAI 00045 BARB0SUNELX 2496 2496 Processed 12/05/2023 1488043861 Sumitra Bai BANK OF BARODA(606985)
125 PIDAWA RJ-273200621504098500/51
(दुबलिया ) 		2732006000NRG24210420230020452 21/04/2023 SHANTA BAI 2732006WL000440 SHANTA BAI 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043592 SHANTA BAI BANK OF BARODA(606985)
126 PIDAWA RJ-273200621504098500/512
(दुबलिया ) 		2732006000NRG24210420230020454 21/04/2023 Mamta Bai 2732006WL000440 Mamta Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043862 Mamta Bai BANK OF BARODA(606985)
127 PIDAWA RJ-273200621504098500/52
(दुबलिया ) 		2732006000NRG24210420230020718 21/04/2023 Kari bai 2732006WL000442 Kari bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043646 KALI BAI BANK OF BARODA(606985)
128 PIDAWA RJ-273200621504098500/520
(दुबलिया ) 		2732006000NRG24210420230020459 21/04/2023 Sushila Bai 2732006WL000440 Sushila Bai 00045 BARB0SUNELX 2496 2496 Processed 12/05/2023 1488043823 SUSHILA BAI WO PUKHRAJ BANK OF BARODA(606985)
129 PIDAWA RJ-273200621504098500/529
(दुबलिया ) 		2732006000NRG24210420230020463 21/04/2023 Bal Chand 2732006WL000440 Bal Chand 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043863 Bal Chand BANK OF BARODA(606985)
130 PIDAWA RJ-273200621504098500/53
(दुबलिया ) 		2732006000NRG24210420230020720 21/04/2023 Karshna Bai 2732006WL000442 Karshna Bai 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043642 Mrs. KRISHNA BAI W/O RAMCHANDRA CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200621504098500/53
(दुबलिया ) 		2732006000NRG24210420230020719 21/04/2023 Ram Chandra 2732006WL000442 Ram Chandra 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043686 RAM CHANDRAN SO NATHU LAL BANK OF BARODA(606985)
132 PIDAWA RJ-273200621504098500/54
(दुबलिया ) 		2732006000NRG24210420230020474 21/04/2023 Kamla Bai 2732006WL000440 Kamla Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043647 KAMLA BAI BANK OF BARODA(606985)
133 PIDAWA RJ-273200621504098500/54
(दुबलिया ) 		2732006000NRG24210420230020475 21/04/2023 Kanheya Lal 2732006WL000440 Kanheya Lal 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043714 KANHAIYALAL SO DANEVI LAL BANK OF BARODA(606985)
134 PIDAWA RJ-273200621504098500/56
(दुबलिया ) 		2732006000NRG24210420230020485 21/04/2023 Prabhu lal 2732006WL000440 Prabhu lal 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043744 PAPPU LALSOKANHAIYA LAL BANK OF BARODA(606985)
135 PIDAWA RJ-273200621504098500/56
(दुबलिया ) 		2732006000NRG24210420230020486 21/04/2023 Santra Bai 2732006WL000440 Santra Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1488043739 SANTRA BAIWOPAPPU LAL BANK OF BARODA(606985)
136 PIDAWA RJ-273200621504098500/6
(दुबलिया ) 		2732006000NRG24210420230020724 21/04/2023 Bali Bai 2732006WL000442 Bali Bai 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043763 BALI BAIWOFUL CHAND BANK OF BARODA(606985)
137 PIDAWA RJ-273200621504098500/60
(दुबलिया ) 		2732006000NRG24210420230020725 21/04/2023 MANGI LAL 2732006WL000442 MANGI LAL 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043718 Mr. MANGI LAL SO RAM LAL CENTRAL BANK OF INDIA(607115)
138 PIDAWA RJ-273200621504098500/61
(दुबलिया ) 		2732006000NRG24210420230020726 21/04/2023 Jagdish Chand 2732006WL000442 Jagdish Chand 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043661 MR JAGDISHCHAND CHAND STATE BANK OF INDIA(508548)
139 PIDAWA RJ-273200621504098500/67
(दुबलिया ) 		2732006000NRG24210420230020728 21/04/2023 Shanti bai 2732006WL000442 Shanti bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043698 SHANTI BAI WO ALAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200621504098500/72
(दुबलिया ) 		2732006000NRG24210420230020729 21/04/2023 Gita Bai 2732006WL000442 Gita Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043644 GITA BAI HDFC BANK LTD(607152)
141 PIDAWA RJ-273200621504098500/73
(दुबलिया ) 		2732006000NRG24210420230020730 21/04/2023 Gordhan Lal 2732006WL000442 Gordhan Lal 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043789 GORDHAN SO RAM LAL BANK OF BARODA(606985)
142 PIDAWA RJ-273200621504098500/74
(दुबलिया ) 		2732006000NRG24210420230020732 21/04/2023 Roshan Bai 2732006WL000442 Roshan Bai 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043762 ROSHAN BAIWOKANHAIYA LAL BANK OF BARODA(606985)
143 PIDAWA RJ-273200621504098500/8
(दुबलिया ) 		2732006000NRG24210420230020735 21/04/2023 Prahlad 2732006WL000442 Prahlad 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043703 Mr. PRALAD SINGH CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200621504098500/89
(दुबलिया ) 		2732006000NRG24210420230020736 21/04/2023 Suresh Chand 2732006WL000442 Suresh Chand 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1488043701 SURESHCHAND SO MOHANLAL BANK OF BARODA(606985)
145 PIDAWA RJ-273200621504098500/93
(दुबलिया ) 		2732006000NRG24210420230020740 21/04/2023 Puri lal 2732006WL000442 Puri lal 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043731 MR PURILAL PURILAL STATE BANK OF INDIA(508548)
146 PIDAWA RJ-273200621504098500/98
(दुबलिया ) 		2732006000NRG24210420230020744 21/04/2023 Kamla Bai 2732006WL000442 Kamla Bai 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1488043815 KAMALA BAI WO RAMESH CHAND BANK OF BARODA(606985)
147 PIDAWA RJ-273200621504098800/1
(दुबलिया ) 		2732006000NRG24210420230019996 21/04/2023 Sobhag Singh 2732006WL000437 Sobhag Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043577 SAUBHAG SINGH SO BHAGAVAT SINGH BANK OF BARODA(606985)
148 PIDAWA RJ-273200621504098800/1
(दुबलिया ) 		2732006000NRG24210420230019997 21/04/2023 Sugan Kanwer 2732006WL000437 Sugan Kanwer 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043574 SUGANKUNWAR WO SHOBHAGSINGH BANK OF BARODA(606985)
149 PIDAWA RJ-273200621504098800/10
(दुबलिया ) 		2732006000NRG24210420230019998 21/04/2023 Tanwer Singh 2732006WL000437 Tanwer Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043576 TANVAR SINGH SO CHAGAN SINGH BANK OF BARODA(606985)
150 PIDAWA RJ-273200621504098800/100
(दुबलिया ) 		2732006000NRG24210420230020000 21/04/2023 Chand pal Singh 2732006WL000437 Chand pal Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043578 CHANDRAPAL SINGH SO BALSINGH BANK OF BARODA(606985)
151 PIDAWA RJ-273200621504098800/102
(दुबलिया ) 		2732006000NRG24210420230020001 21/04/2023 Sanwar Lal 2732006WL000437 Sanwar Lal 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043580 MR SAWLIYA SAWLIYA STATE BANK OF INDIA(508548)
152 PIDAWA RJ-273200621504098800/103
(दुबलिया ) 		2732006000NRG24210420230020003 21/04/2023 Bal Raj Singh 2732006WL000437 Bal Raj Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043717 MR BALARAJ SINGH STATE BANK OF INDIA(508548)
153 PIDAWA RJ-273200621504098800/103
(दुबलिया ) 		2732006000NRG24210420230020004 21/04/2023 Lal kunvar 2732006WL000437 Lal kunvar 00045 BARB0SUNELX 2520 2520 Processed 12/05/2023 1488043656 LALKUNWAR WO BALARAJSINGH BANK OF BARODA(606985)
154 PIDAWA RJ-273200621504098800/104
(दुबलिया ) 		2732006000NRG24210420230020005 21/04/2023 Raju Lal 2732006WL000437 Raju Lal 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043575 RAJULAL SO KISHANLAL BANK OF BARODA(606985)
155 PIDAWA RJ-273200621504098800/105
(दुबलिया ) 		2732006000NRG24210420230020006 21/04/2023 Bhagvati Bai 2732006WL000437 Bhagvati Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043671 BHAGWATIBAI WO KAILASH BANK OF BARODA(606985)
156 PIDAWA RJ-273200621504098800/106
(दुबलिया ) 		2732006000NRG24210420230020009 21/04/2023 Santosh Bai 2732006WL000437 Santosh Bai 00045 BARB0SUNELX 2520 2520 Processed 12/05/2023 1488043663 SANTOSHBAI WO DINESHCHAND BANK OF BARODA(606985)
157 PIDAWA RJ-273200621504098800/11
(दुबलिया ) 		2732006000NRG24210420230020011 21/04/2023 Pratap Singh 2732006WL000437 Pratap Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043785 PRATAP SINGH SO CHHAGAN BANK OF BARODA(606985)
158 PIDAWA RJ-273200621504098800/110
(दुबलिया ) 		2732006000NRG24210420230020013 21/04/2023 Durga Lal 2732006WL000437 Durga Lal 00045 BARB0SUNELX 2310 2310 Processed 12/05/2023 1488043821 DURGA LAL SO MAGAN LAL BANK OF BARODA(606985)
159 PIDAWA RJ-273200621504098800/119
(दुबलिया ) 		2732006000NRG24210420230020018 21/04/2023 Anand Kunwer 2732006WL000437 Anand Kunwer 00045 BARB0SUNELX 2520 2520 Processed 12/05/2023 1488043674 ANANDKUNWAR WO DHANSINGH BANK OF BARODA(606985)
160 PIDAWA RJ-273200621504098800/122
(दुबलिया ) 		2732006000NRG24210420230020023 21/04/2023 PRIYANKA KUMARI 2732006WL000437 PRIYANKA KUMARI 00045 BARB0SUNELX 2520 2520 Processed 12/05/2023 1488043681 PRIYANKA WO RAMBHAROS BANK OF BARODA(606985)
161 PIDAWA RJ-273200621504098800/123
(दुबलिया ) 		2732006000NRG24210420230020024 21/04/2023 Mangi lal 2732006WL000437 Mangi lal 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043786 MANGI LAL SO GORDHAN LAL BANK OF BARODA(606985)
162 PIDAWA RJ-273200621504098800/130
(दुबलिया ) 		2732006000NRG24210420230020032 21/04/2023 Pinki bai 2732006WL000437 Pinki bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043747 PINKI BAIWOVISHNU KUMAR BANK OF BARODA(606985)
163 PIDAWA RJ-273200621504098800/133
(दुबलिया ) 		2732006000NRG24210420230020033 21/04/2023 Jugla Bai 2732006WL000437 Jugla Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043813 JUGLA BAI WO VISHNU PRASAD BANK OF BARODA(606985)
164 PIDAWA RJ-273200621504098800/147
(दुबलिया ) 		2732006000NRG24210420230020043 21/04/2023 Rahul 2732006WL000437 Rahul 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043828 RAHUL SO RAMESH BANK OF BARODA(606985)
165 PIDAWA RJ-273200621504098800/2
(दुबलिया ) 		2732006000NRG24210420230020047 21/04/2023 Anter Kunwer 2732006WL000437 Anter Kunwer 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043655 ANANT KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200621504098800/23
(दुबलिया ) 		2732006000NRG24210420230020049 21/04/2023 Prakash bai 2732006WL000437 Prakash bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043665 PRAKASH BAI HDFC BANK LTD(607152)
167 PIDAWA RJ-273200621504098800/28
(दुबलिया ) 		2732006000NRG24210420230020054 21/04/2023 bhagirath 2732006WL000437 bhagirath 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043787 BHAGIRATH SO MOHAN LAL BANK OF BARODA(606985)
168 PIDAWA RJ-273200621504098800/30
(दुबलिया ) 		2732006000NRG24210420230020056 21/04/2023 Jugraj Singh 2732006WL000437 Jugraj Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043719 JUGRAJ SINGH SO VIJAY SINGH BANK OF BARODA(606985)
169 PIDAWA RJ-273200621504098800/31
(दुबलिया ) 		2732006000NRG24210420230020058 21/04/2023 Dhapu Bai 2732006WL000437 Dhapu Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043583 DHAPUBAI WO BAJNRG BANK OF BARODA(606985)
170 PIDAWA RJ-273200621504098800/33
(दुबलिया ) 		2732006000NRG24210420230020059 21/04/2023 Prem Bai 2732006WL000437 Prem Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043654 PREMBAI WO DENVILAL BANK OF BARODA(606985)
171 PIDAWA RJ-273200621504098800/36
(दुबलिया ) 		2732006000NRG24210420230020061 21/04/2023 Guddi Bai 2732006WL000437 Guddi Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043668 GuddiBai FINCARE SMALL FINANCE BANK LTD(608304)
172 PIDAWA RJ-273200621504098800/36
(दुबलिया ) 		2732006000NRG24210420230020060 21/04/2023 Kanheya lal 2732006WL000437 Kanheya lal 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043790 KANHAIYA LAL WO BARDILAL BANK OF BARODA(606985)
173 PIDAWA RJ-273200621504098800/37
(दुबलिया ) 		2732006000NRG24210420230020062 21/04/2023 Amar Lal 2732006WL000437 Amar Lal 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043803 AMAR LAL SO BALARAM BANK OF BARODA(606985)
174 PIDAWA RJ-273200621504098800/38
(दुबलिया ) 		2732006000NRG24210420230020063 21/04/2023 Shanti Bai 2732006WL000437 Shanti Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043804 SHANTI BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200621504098800/40
(दुबलिया ) 		2732006000NRG24210420230020065 21/04/2023 Shoram Kunwer 2732006WL000437 Shoram Kunwer 00045 BARB0SUNELX 2520 2520 Processed 12/05/2023 1488043664 SORAM KUNWAR BANK OF BARODA(606985)
176 PIDAWA RJ-273200621504098800/42
(दुबलिया ) 		2732006000NRG24210420230020067 21/04/2023 Arjun Singh 2732006WL000437 Arjun Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043685 Mr. ARJUN SINGH SO CENTRAL BANK OF INDIA(607115)
177 PIDAWA RJ-273200621504098800/43
(दुबलिया ) 		2732006000NRG24210420230020069 21/04/2023 LALTA MEGHWAL 2732006WL000437 LALTA MEGHWAL 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043830 LALTA D/O MANGILAL MEGHWAL BANK OF INDIA(508505)
178 PIDAWA RJ-273200621504098800/43
(दुबलिया ) 		2732006000NRG24210420230020068 21/04/2023 Sumitra Bai 2732006WL000437 Sumitra Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043677 SUMITRA WO PRATAP BANK OF BARODA(606985)
179 PIDAWA RJ-273200621504098800/44
(दुबलिया ) 		2732006000NRG24210420230020070 21/04/2023 Mohan Bai 2732006WL000437 Mohan Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043666 MOHAN BAI HDFC BANK LTD(607152)
180 PIDAWA RJ-273200621504098800/46
(दुबलिया ) 		2732006000NRG24210420230020071 21/04/2023 sugana bai 2732006WL000437 sugana bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043669 SUGANBAI FINCARE SMALL FINANCE BANK LTD(608304)
181 PIDAWA RJ-273200621504098800/48
(दुबलिया ) 		2732006000NRG24210420230020073 21/04/2023 DHAPU BAI 2732006WL000437 DHAPU BAI 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043667 DHAPUBAI WO RATANLAL BANK OF BARODA(606985)
182 PIDAWA RJ-273200621504098800/5
(दुबलिया ) 		2732006000NRG24210420230020074 21/04/2023 UMA KUNVER 2732006WL000437 UMA KUNVER 00045 BARB0SUNELX 2520 2520 Processed 12/05/2023 1488043657 UMAKUNEVAR WO SHIVSINGH BANK OF BARODA(606985)
183 PIDAWA RJ-273200621504098800/50
(दुबलिया ) 		2732006000NRG24210420230020075 21/04/2023 Tofan Singh 2732006WL000437 Tofan Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043581 TOFAN SINGH SO BHARAT SINGH BANK OF BARODA(606985)
184 PIDAWA RJ-273200621504098800/51
(दुबलिया ) 		2732006000NRG24210420230020077 21/04/2023 Vijay Singh 2732006WL000437 Vijay Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043716 MR VIJAY SINGH SO RUP SINGH STATE BANK OF INDIA(508548)
185 PIDAWA RJ-273200621504098800/55
(दुबलिया ) 		2732006000NRG24210420230020079 21/04/2023 Anand Kunwer 2732006WL000437 Anand Kunwer 00045 BARB0SUNELX 2520 2520 Processed 12/05/2023 1488043662 ANANTKANVAR WO RAMNATHSINGH BANK OF BARODA(606985)
186 PIDAWA RJ-273200621504098800/58
(दुबलिया ) 		2732006000NRG24210420230020081 21/04/2023 Karshna Pal Singh 2732006WL000437 Karshna Pal Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043687 MR KRISHANPAL SINGH STATE BANK OF INDIA(508548)
187 PIDAWA RJ-273200621504098800/58
(दुबलिया ) 		2732006000NRG24210420230020082 21/04/2023 Sanwer Kunwer 2732006WL000437 Sanwer Kunwer 00045 BARB0SUNELX 2520 2520 Processed 12/05/2023 1488043660 SAYARKUNEVAR WO KRISHNAPALSINGH BANK OF BARODA(606985)
188 PIDAWA RJ-273200621504098800/6
(दुबलिया ) 		2732006000NRG24210420230020083 21/04/2023 Ramesh Chand 2732006WL000437 Ramesh Chand 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043688 MR RAMESH SO CHITAR STATE BANK OF INDIA(508548)
189 PIDAWA RJ-273200621504098800/6
(दुबलिया ) 		2732006000NRG24210420230020084 21/04/2023 Shyamu Bai 2732006WL000437 Shyamu Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043675 SHYAMU BAI HDFC BANK LTD(607152)
190 PIDAWA RJ-273200621504098800/60
(दुबलिया ) 		2732006000NRG24210420230020086 21/04/2023 Sunita Kanvar 2732006WL000437 Sunita Kanvar 00045 BARB0SUNELX 2520 2520 Processed 12/05/2023 1488043808 SUNITA KANWAR WO PREM SINGH BANK OF BARODA(606985)
191 PIDAWA RJ-273200621504098800/62
(दुबलिया ) 		2732006000NRG24210420230020088 21/04/2023 Ramesh Bai 2732006WL000437 Ramesh Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043670 RAMESH BAI HDFC BANK LTD(607152)
192 PIDAWA RJ-273200621504098800/63
(दुबलिया ) 		2732006000NRG24210420230020089 21/04/2023 RUKMAN BAI 2732006WL000437 RUKMAN BAI 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043676 RUKAMANBAI WO BHIMSINGH BANK OF BARODA(606985)
193 PIDAWA RJ-273200621504098800/65
(दुबलिया ) 		2732006000NRG24210420230020092 21/04/2023 Nandu Bai 2732006WL000437 Nandu Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043659 NANDANUBAI WO RAMCHANDRAN BANK OF BARODA(606985)
194 PIDAWA RJ-273200621504098800/65
(दुबलिया ) 		2732006000NRG24210420230020091 21/04/2023 Ram ChaND 2732006WL000437 Ram ChaND 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043774 RAMCHANDR UNION BANK OF INDIA(508500)
195 PIDAWA RJ-273200621504098800/70
(दुबलिया ) 		2732006000NRG24210420230020094 21/04/2023 GUDDI BAI 2732006WL000437 GUDDI BAI 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043678 GUDDIBAI WO SATYANARAYAN BANK OF BARODA(606985)
196 PIDAWA RJ-273200621504098800/73
(दुबलिया ) 		2732006000NRG24210420230020096 21/04/2023 Shiv Raj Singh 2732006WL000437 Shiv Raj Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043788 SHIVRAJ SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200621504098800/78
(दुबलिया ) 		2732006000NRG24210420230020098 21/04/2023 Jas Kunwer 2732006WL000437 Jas Kunwer 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043658 JASKANVAR WO HARISINGH BANK OF BARODA(606985)
198 PIDAWA RJ-273200621504098800/8
(दुबलिया ) 		2732006000NRG24210420230020099 21/04/2023 Dhapu Bai 2732006WL000437 Dhapu Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043672 DHAPUBAI WO DUDHALAL BANK OF BARODA(606985)
199 PIDAWA RJ-273200621504098800/80
(दुबलिया ) 		2732006000NRG24210420230020100 21/04/2023 Rajendra Singh 2732006WL000437 Rajendra Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043579 RAJENDRA SINGH SO BHARAT SINGH BANK OF BARODA(606985)
200 PIDAWA RJ-273200621504098800/83
(दुबलिया ) 		2732006000NRG24210420230020101 21/04/2023 Sangita Bai 2732006WL000437 Sangita Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043783 SANGITA BAI WO SHAMBHUDAYAL BANK OF BARODA(606985)
201 PIDAWA RJ-273200621504098800/89
(दुबलिया ) 		2732006000NRG24210420230020105 21/04/2023 mangi bai 2732006WL000437 mangi bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043680 MANGIBAI WO MANGILAL BANK OF BARODA(606985)
202 PIDAWA RJ-273200621504098800/9
(दुबलिया ) 		2732006000NRG24210420230020107 21/04/2023 Satu Bai 2732006WL000437 Satu Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043673 SATUBAI WO DURGILAL BANK OF BARODA(606985)
203 PIDAWA RJ-273200621504098800/92
(दुबलिया ) 		2732006000NRG24210420230020108 21/04/2023 Dipak Chand 2732006WL000437 Dipak Chand 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043865 Deepchand BANK OF BARODA(606985)
204 PIDAWA RJ-273200621504098800/93
(दुबलिया ) 		2732006000NRG24210420230020109 21/04/2023 Kanheya lal 2732006WL000437 Kanheya lal 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043791 KANHAIYA LAL SO BHERULAL BANK OF BARODA(606985)
205 PIDAWA RJ-273200621504098800/93
(दुबलिया ) 		2732006000NRG24210420230020110 21/04/2023 KAVITA BAI 2732006WL000437 KAVITA BAI 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043792 KAVITA WO KANHAIYA LAL BANK OF BARODA(606985)
206 PIDAWA RJ-273200621504098800/95
(दुबलिया ) 		2732006000NRG24210420230020111 21/04/2023 BADAM BAI 2732006WL000437 BADAM BAI 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043582 BadamBai FINCARE SMALL FINANCE BANK LTD(608304)
207 PIDAWA RJ-273200621504098800/96
(दुबलिया ) 		2732006000NRG24210420230020112 21/04/2023 Shivraj singh 2732006WL000437 Shivraj singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043824 MR SARDAR SINGH STATE BANK OF INDIA(508548)
208 PIDAWA RJ-273200621504098800/96
(दुबलिया ) 		2732006000NRG24210420230020113 21/04/2023 Tanwer Kunwer 2732006WL000437 Tanwer Kunwer 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043825 TANWAR KUNWAR WO SHIVRAJ SINGH JHALA BANK OF BARODA(606985)
209 PIDAWA RJ-273200621504098800/97
(दुबलिया ) 		2732006000NRG24210420230020114 21/04/2023 GIRJA KANWER 2732006WL000437 GIRJA KANWER 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1488043679 GIRAJAKUNVAR WO DILIPSINGH BANK OF BARODA(606985)
210 PIDAWA RJ-273200621504099000/1
(दुबलिया ) 		2732006000NRG24210420230019846 21/04/2023 Bhanvari bai 2732006WL000435 Bhanvari bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043640 BHANWARI BAI BANK OF BARODA(606985)
211 PIDAWA RJ-273200621504099000/10
(दुबलिया ) 		2732006000NRG24210420230019847 21/04/2023 Bardilal 2732006WL000435 Bardilal 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043637 BARADI BAI BANK OF BARODA(606985)
212 PIDAWA RJ-273200621504099000/12
(दुबलिया ) 		2732006000NRG24210420230019849 21/04/2023 Santosh Bai 2732006WL000435 Santosh Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043587 SANTOSA BAI BANK OF BARODA(606985)
213 PIDAWA RJ-273200621504099000/13
(दुबलिया ) 		2732006000NRG24210420230019850 21/04/2023 Sohan Bai 2732006WL000435 Sohan Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043638 SOHAN BAI BANK OF BARODA(606985)
214 PIDAWA RJ-273200621504099000/15
(दुबलिया ) 		2732006000NRG24210420230019852 21/04/2023 Chiter Lal 2732006WL000435 Chiter Lal 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043736 CHHITAR LAL SO HAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200621504099000/19
(दुबलिया ) 		2732006000NRG24210420230019854 21/04/2023 Sumitra Bai 2732006WL000435 Sumitra Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043588 SUMITRA BAI BANK OF BARODA(606985)
216 PIDAWA RJ-273200621504099000/21
(दुबलिया ) 		2732006000NRG24210420230019857 21/04/2023 Kari Bai 2732006WL000435 Kari Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043653 KARI BAI BANK OF BARODA(606985)
217 PIDAWA RJ-273200621504099000/22
(दुबलिया ) 		2732006000NRG24210420230019858 21/04/2023 RODU LAL 2732006WL000435 RODU LAL 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043871 Rodulal BANK OF BARODA(606985)
218 PIDAWA RJ-273200621504099000/25
(दुबलिया ) 		2732006000NRG24210420230019860 21/04/2023 Dhapu Bai 2732006WL000435 Dhapu Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043636 DHAPU BAI BANK OF BARODA(606985)
219 PIDAWA RJ-273200621504099000/26
(दुबलिया ) 		2732006000NRG24210420230019861 21/04/2023 Sohan Bai 2732006WL000435 Sohan Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043639 SORAM BAI W/O GHANSHYAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200621504099000/28
(दुबलिया ) 		2732006000NRG24210420230019863 21/04/2023 Kamla Bai 2732006WL000435 Kamla Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043629 DHAPU BAI BANK OF BARODA(606985)
221 PIDAWA RJ-273200621504099000/3
(दुबलिया ) 		2732006000NRG24210420230019865 21/04/2023 Manohar Bai 2732006WL000435 Manohar Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043590 MANOHAR BAI BANK OF BARODA(606985)
222 PIDAWA RJ-273200621504099000/30
(दुबलिया ) 		2732006000NRG24210420230019866 21/04/2023 Kanti Bai 2732006WL000435 Kanti Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043584 KANTI BAI BANK OF BARODA(606985)
223 PIDAWA RJ-273200621504099000/31
(दुबलिया ) 		2732006000NRG24210420230019867 21/04/2023 Prabhu Bai 2732006WL000435 Prabhu Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043748 PRABHU BAIWORAM NARAYAN BANK OF BARODA(606985)
224 PIDAWA RJ-273200621504099000/32
(दुबलिया ) 		2732006000NRG24210420230019868 21/04/2023 Ratan Bai 2732006WL000435 Ratan Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043631 RATAN BAI BANK OF BARODA(606985)
225 PIDAWA RJ-273200621504099000/36
(दुबलिया ) 		2732006000NRG24210420230019870 21/04/2023 Shetan Bai 2732006WL000435 Shetan Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043649 SHETAN BAI BANK OF BARODA(606985)
226 PIDAWA RJ-273200621504099000/37
(दुबलिया ) 		2732006000NRG24210420230019871 21/04/2023 Kari Bai 2732006WL000435 Kari Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043625 KARI BAI BANK OF BARODA(606985)
227 PIDAWA RJ-273200621504099000/39
(दुबलिया ) 		2732006000NRG24210420230019873 21/04/2023 Raju Bai 2732006WL000435 Raju Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043864 Raju Bai BANK OF BARODA(606985)
228 PIDAWA RJ-273200621504099000/46
(दुबलिया ) 		2732006000NRG24210420230019878 21/04/2023 Koshlya bai 2732006WL000435 Koshlya bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043627 KOSHALYA BAI BANK OF BARODA(606985)
229 PIDAWA RJ-273200621504099000/50
(दुबलिया ) 		2732006000NRG24210420230019879 21/04/2023 Mathura Bai 2732006WL000435 Mathura Bai 00045 BARB0SUNELX 654 654 Processed 12/05/2023 1488043652 Mrs. MATHARI BAI CENTRAL BANK OF INDIA(607115)
230 PIDAWA RJ-273200621504099000/51
(दुबलिया ) 		2732006000NRG24210420230019880 21/04/2023 Kanti Bai 2732006WL000435 Kanti Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043641 KANTI BAI BANK OF BARODA(606985)
231 PIDAWA RJ-273200621504099000/52
(दुबलिया ) 		2732006000NRG24210420230019881 21/04/2023 Prem Bai 2732006WL000435 Prem Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043586 PREM BAI BANK OF BARODA(606985)
232 PIDAWA RJ-273200621504099000/54
(दुबलिया ) 		2732006000NRG24210420230019882 21/04/2023 Sangita Bai 2732006WL000435 Sangita Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043630 SANGITA BAI BANK OF BARODA(606985)
233 PIDAWA RJ-273200621504099000/55
(दुबलिया ) 		2732006000NRG24210420230019883 21/04/2023 Kelash Chand 2732006WL000435 Kelash Chand 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043707 KAILASH CHAND SO RAM SINGH BANK OF BARODA(606985)
234 PIDAWA RJ-273200621504099000/56
(दुबलिया ) 		2732006000NRG24210420230019884 21/04/2023 Kelash Chand 2732006WL000435 Kelash Chand 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043743 KAILASHSOPURI LAL BANK OF BARODA(606985)
235 PIDAWA RJ-273200621504099000/57
(दुबलिया ) 		2732006000NRG24210420230019885 21/04/2023 Avanti Bai 2732006WL000435 Avanti Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043632 MRS AWANTI WO RAM PRASAD STATE BANK OF INDIA(508548)
236 PIDAWA RJ-273200621504099000/58
(दुबलिया ) 		2732006000NRG24210420230019886 21/04/2023 Manju Bai 2732006WL000435 Manju Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043589 MANJU BAI BANK OF BARODA(606985)
237 PIDAWA RJ-273200621504099000/6
(दुबलिया ) 		2732006000NRG24210420230019887 21/04/2023 Badam Bai 2732006WL000435 Badam Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043635 BADAM BAI BANK OF BARODA(606985)
238 PIDAWA RJ-273200621504099000/60
(दुबलिया ) 		2732006000NRG24210420230019888 21/04/2023 Fulchand 2732006WL000435 Fulchand 00045 BARB0SUNELX 2616 2616 Processed 12/05/2023 1488043591 PHOOL CHAND BANK OF BARODA(606985)
239 PIDAWA RJ-273200621504099000/62
(दुबलिया ) 		2732006000NRG24210420230019889 21/04/2023 pavitra 2732006WL000435 pavitra 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043709 PAVITRA BAI WO RAKESH KUMAR BANK OF BARODA(606985)
240 PIDAWA RJ-273200621504099000/64
(दुबलिया ) 		2732006000NRG24210420230019891 21/04/2023 HEMA BAI 2732006WL000435 HEMA BAI 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043585 HEMA BAI BANK OF BARODA(606985)
241 PIDAWA RJ-273200621504099000/65
(दुबलिया ) 		2732006000NRG24210420230019892 21/04/2023 Mangi bai 2732006WL000435 Mangi bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043628 MANGI BAI BANK OF BARODA(606985)
242 PIDAWA RJ-273200621504099000/66
(दुबलिया ) 		2732006000NRG24210420230019893 21/04/2023 raj Kanwer 2732006WL000435 raj Kanwer 00045 BARB0SUNELX 2398 2398 Processed 13/05/2023 1488043784 RAJ KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 PIDAWA RJ-273200621504099000/68
(दुबलिया ) 		2732006000NRG24210420230019894 21/04/2023 MANGI LAL 2732006WL000435 MANGI LAL 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043832 Mangi Lal BANK OF BARODA(606985)
244 PIDAWA RJ-273200621504099000/69
(दुबलिया ) 		2732006000NRG24210420230019895 21/04/2023 Kanya Bai 2732006WL000435 Kanya Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043633 KANYA BAI BANK OF BARODA(606985)
245 PIDAWA RJ-273200621504099000/71
(दुबलिया ) 		2732006000NRG24210420230019898 21/04/2023 BHULA BAI 2732006WL000435 BHULA BAI 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043829 BHULA BAI WO MANGILAL GURGAR BANK OF BARODA(606985)
246 PIDAWA RJ-273200621504099000/73
(दुबलिया ) 		2732006000NRG24210420230019900 21/04/2023 KEVAL CHAND GURJAR 2732006WL000435 KEVAL CHAND GURJAR 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043684 KEVAL CHAND GURJAR PUNJAB NATIONAL BANK(508568)
247 PIDAWA RJ-273200621504099000/74
(दुबलिया ) 		2732006000NRG24210420230019901 21/04/2023 Kavita Bai 2732006WL000435 Kavita Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043833 Kavita BANK OF BARODA(606985)
248 PIDAWA RJ-273200621504099000/75
(दुबलिया ) 		2732006000NRG24210420230019902 21/04/2023 MATHARI BAI 2732006WL000435 MATHARI BAI 00045 BARB0SUNELX 2616 2616 Processed 12/05/2023 1488043648 MTHURA BAI BANK OF BARODA(606985)
249 PIDAWA RJ-273200621504099000/76
(दुबलिया ) 		2732006000NRG24210420230019903 21/04/2023 NANDLAL GURJAR 2732006WL000435 NANDLAL GURJAR 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043766 NAND LALSOHARI SINGH BANK OF BARODA(606985)
250 PIDAWA RJ-273200621504099000/8
(दुबलिया ) 		2732006000NRG24210420230019907 21/04/2023 Ramkunwer 2732006WL000435 Ramkunwer 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043706 RAM KUNVAR WO CHAMPA LAL BANK OF BARODA(606985)
251 PIDAWA RJ-273200621504099000/80
(दुबलिया ) 		2732006000NRG24210420230019908 21/04/2023 sugan bai 2732006WL000435 sugan bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043839 SuganBai BANK OF BARODA(606985)
252 PIDAWA RJ-273200621504099000/81
(दुबलिया ) 		2732006000NRG24210420230019909 21/04/2023 SEEMA GURJAR 2732006WL000435 SEEMA GURJAR 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043872 Seema Gurjar BANK OF BARODA(606985)
253 PIDAWA RJ-273200621504099000/83
(दुबलिया ) 		2732006000NRG24210420230019911 21/04/2023 RAM DYAL 2732006WL000435 RAM DYAL 00045 BARB0SUNELX 2616 2616 Processed 12/05/2023 1488043866 Ram Dayal BANK OF BARODA(606985)
254 PIDAWA RJ-273200621504099000/84
(दुबलिया ) 		2732006000NRG24210420230019912 21/04/2023 RAJESH GURJAR 2732006WL000435 RAJESH GURJAR 00045 BARB0SUNELX 2616 2616 Processed 12/05/2023 1488043873 RAJESH GURJAR PUNJAB NATIONAL BANK(508568)
255 PIDAWA RJ-273200621504099000/9
(दुबलिया ) 		2732006000NRG24210420230019915 21/04/2023 Chetram 2732006WL000435 Chetram 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1488043771 CHETRAM GURJARSOKANVAR LAL BANK OF BARODA(606985)
SubTotal 681867 681867
256 PIDAWA RJ-273200621504098500/439
(दुबलिया ) 		2732006000NRG24210420230020345 21/04/2023 Sanju kumari 2732006WL000439 Sanju kumari 00078 CNRB0006389 2795 2795 Processed 12/05/2023 1488043954 Sanju Kumari BANK OF BARODA(606985)
SubTotal 2795 2795
257 PIDAWA RJ-273200621504098500/158
(दुबलिया ) 		2732006000NRG24210420230020267 21/04/2023 GOPAL LAL 2732006WL000439 GOPAL LAL 00089 CBIN0280464 2795 2795 Processed 12/05/2023 1488043891 MR GOPAL LAL STATE BANK OF INDIA(508548)
258 PIDAWA RJ-273200621504098500/159
(दुबलिया ) 		2732006000NRG24210420230020269 21/04/2023 RAM GOPAL 2732006WL000439 RAM GOPAL 00089 CBIN0280464 2795 2795 Processed 12/05/2023 1488043849 Mr. RAM GOPAL CENTRAL BANK OF INDIA(607115)
259 PIDAWA RJ-273200621504098500/164
(दुबलिया ) 		2732006000NRG24210420230020635 21/04/2023 DINESH KUMAR 2732006WL000442 DINESH KUMAR 00089 CBIN0280464 2544 2544 Processed 12/05/2023 1488043858 Mr. DINESH KUMAR PATIDAR S/O HARAK CHAND CENTRAL BANK OF INDIA(607115)
260 PIDAWA RJ-273200621504098500/183
(दुबलिया ) 		2732006000NRG24210420230020273 21/04/2023 Nandu Bai 2732006WL000439 Nandu Bai 00089 CBIN0280464 2795 2795 Processed 12/05/2023 1488043850 NANDU BAI WO UNKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200621504098500/197
(दुबलिया ) 		2732006000NRG24210420230020387 21/04/2023 Prakash Chand 2732006WL000440 Prakash Chand 00089 CBIN0280464 2704 2704 Processed 12/05/2023 1488043845 Mr. PRAKASH CHAND CENTRAL BANK OF INDIA(607115)
262 PIDAWA RJ-273200621504098500/208
(दुबलिया ) 		2732006000NRG24210420230020395 21/04/2023 MANGI LAL 2732006WL000440 MANGI LAL 00089 CBIN0280464 2704 2704 Processed 12/05/2023 1488043856 MR MANGI LAL STATE BANK OF INDIA(508548)
263 PIDAWA RJ-273200621504098500/217
(दुबलिया ) 		2732006000NRG24210420230020399 21/04/2023 RAMSIYA 2732006WL000440 RAMSIYA 00089 CBIN0280464 2704 2704 Processed 12/05/2023 1488043890 Ms. RAMSIYA PATIDAR D/O KAMLESH KUMAR CENTRAL BANK OF INDIA(607115)
264 PIDAWA RJ-273200621504098500/228
(दुबलिया ) 		2732006000NRG24210420230020638 21/04/2023 Vishnu Lal 2732006WL000442 Vishnu Lal 00089 CBIN0280464 2756 2756 Processed 12/05/2023 1488043846 Mr. VISHNU PRASAD CENTRAL BANK OF INDIA(607115)
265 PIDAWA RJ-273200621504098500/264
(दुबलिया ) 		2732006000NRG24210420230020288 21/04/2023 PRAHLAD Dangi 2732006WL000439 PRAHLAD Dangi 00089 CBIN0280464 2795 2795 Processed 12/05/2023 1488043854 MR PRAHALAD STATE BANK OF INDIA(508548)
266 PIDAWA RJ-273200621504098500/278
(दुबलिया ) 		2732006000NRG24210420230020645 21/04/2023 BARDI BAI 2732006WL000442 BARDI BAI 00089 CBIN0280464 2544 2544 Processed 12/05/2023 1488043930 Mrs. Baradi Bai CENTRAL BANK OF INDIA(607115)
267 PIDAWA RJ-273200621504098500/376
(दुबलिया ) 		2732006000NRG24210420230020324 21/04/2023 HAJARI LAL 2732006WL000439 HAJARI LAL 00089 CBIN0280464 2795 2795 Processed 12/05/2023 1488043528 HAJARILAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200621504098500/436
(दुबलिया ) 		2732006000NRG24210420230020343 21/04/2023 MUKESH KUMAR 2732006WL000439 MUKESH KUMAR 00089 CBIN0280464 2795 2795 Processed 12/05/2023 1488043847 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
269 PIDAWA RJ-273200621504098500/438
(दुबलिया ) 		2732006000NRG24210420230020698 21/04/2023 BHAGWATI BAI 2732006WL000442 BHAGWATI BAI 00089 CBIN0280464 2756 2756 Processed 12/05/2023 1488043895 Mrs. BHAGWATI MEGHWAL CENTRAL BANK OF INDIA(607115)
270 PIDAWA RJ-273200621504098500/455
(दुबलिया ) 		2732006000NRG24210420230020351 21/04/2023 OMPRAKASH 2732006WL000439 OMPRAKASH 00089 CBIN0280464 2795 2795 Processed 12/05/2023 1488043886 Mr. OM PRAKASH DANGI S/O ONKAR LAL DANG CENTRAL BANK OF INDIA(607115)
271 PIDAWA RJ-273200621504098500/458
(दुबलिया ) 		2732006000NRG24210420230020352 21/04/2023 Sukha lal 2732006WL000439 Sukha lal 00089 CBIN0280464 2795 2795 Processed 12/05/2023 1488043894 Mr. DANGI CENTRAL BANK OF INDIA(607115)
272 PIDAWA RJ-273200621504098500/495
(दुबलिया ) 		2732006000NRG24210420230020438 21/04/2023 RAMKARAN 2732006WL000440 RAMKARAN 00089 CBIN0280464 2704 2704 Processed 12/05/2023 1488043889 Mr. RAMKARAN DANGI CENTRAL BANK OF INDIA(607115)
273 PIDAWA RJ-273200621504098500/504
(दुबलिया ) 		2732006000NRG24210420230020446 21/04/2023 Sanwer Lal 2732006WL000440 Sanwer Lal 00089 CBIN0280464 2704 2704 Processed 12/05/2023 1488043857 SAWRLAL PUNJAB NATIONAL BANK(508568)
274 PIDAWA RJ-273200621504098500/535-A
(दुबलिया ) 		2732006000NRG24210420230020469 21/04/2023 Rakesh Kumar 2732006WL000440 Rakesh Kumar 00089 CBIN0280464 2704 2704 Processed 12/05/2023 1488043888 Mr. RAKESH KUMAR DANGI SO RADESHYAM DAN CENTRAL BANK OF INDIA(607115)
275 PIDAWA RJ-273200621504098500/76
(दुबलिया ) 		2732006000NRG24210420230020734 21/04/2023 Koshlya Bai 2732006WL000442 Koshlya Bai 00089 CBIN0280464 2544 2544 Processed 12/05/2023 1488043898 Mrs. KAUSHLYA BAI CENTRAL BANK OF INDIA(607115)
276 PIDAWA RJ-273200621504098800/12
(दुबलिया ) 		2732006000NRG24210420230020019 21/04/2023 Shambu Singh 2732006WL000437 Shambu Singh 00089 CBIN0280464 2730 2730 Processed 12/05/2023 1488043531 SHAMBHU SINGH SO CHAGAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200621504098800/16
(दुबलिया ) 		2732006000NRG24210420230020044 21/04/2023 Tanwer Singh 2732006WL000437 Tanwer Singh 00089 CBIN0280464 2730 2730 Processed 12/05/2023 1488043530 Mr. TANWAR SINGH CENTRAL BANK OF INDIA(607115)
278 PIDAWA RJ-273200621504098800/27
(दुबलिया ) 		2732006000NRG24210420230020053 21/04/2023 Jagnnath 2732006WL000437 Jagnnath 00089 CBIN0280464 2730 2730 Processed 12/05/2023 1488043848 SHRI JAGNNATH JAGNNATH STATE BANK OF INDIA(508548)
279 PIDAWA RJ-273200621504098800/55
(दुबलिया ) 		2732006000NRG24210420230020078 21/04/2023 Ramnath 2732006WL000437 Ramnath 00089 CBIN0280464 2730 2730 Processed 12/05/2023 1488043896 Ramnath Singh BANK OF BARODA(606985)
280 PIDAWA RJ-273200621504098800/57
(दुबलिया ) 		2732006000NRG24210420230020080 21/04/2023 Parwat Singh 2732006WL000437 Parwat Singh 00089 CBIN0280464 2730 2730 Processed 12/05/2023 1488043529 Mr. PARVAT SINGH CENTRAL BANK OF INDIA(607115)
281 PIDAWA RJ-273200621504098800/78
(दुबलिया ) 		2732006000NRG24210420230020097 21/04/2023 Hari Singh 2732006WL000437 Hari Singh 00089 CBIN0280464 2730 2730 Processed 12/05/2023 1488043855 Mr. HARI SINGH JHALA CENTRAL BANK OF INDIA(607115)
SubTotal 68108 68108
282 PIDAWA RJ-273200621504098500/451
(दुबलिया ) 		2732006000NRG24210420230020348 21/04/2023 Badri lal 2732006WL000439 Badri lal 00089 CBIN0280985 2795 2795 Processed 12/05/2023 1488043893 Mr. BADRI LAL DANGI CENTRAL BANK OF INDIA(607115)
SubTotal 2795 2795
283 PIDAWA RJ-273200621504098500/441
(दुबलिया ) 		2732006000NRG24210420230020701 21/04/2023 Bhagwan singh 2732006WL000442 Bhagwan singh 00089 CBIN0283763 2756 2756 Processed 12/05/2023 1488043887 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2756 2756
284 PIDAWA RJ-273200621504098500/381
(दुबलिया ) 		2732006000NRG24210420230020672 21/04/2023 BAL CHAND 2732006WL000442 BAL CHAND 00176 IDIB000J595 2756 2756 Processed 12/05/2023 1488043565 Balchand BANK OF BARODA(606985)
SubTotal 2756 2756
285 PIDAWA RJ-273200621504098500/269
(दुबलिया ) 		2732006000NRG24210420230020293 21/04/2023 Narayan LAL 2732006WL000439 Narayan LAL 00415 SBIN0006096 2795 2795 Processed 12/05/2023 1488043902 MR NARAYAN LAL STATE BANK OF INDIA(508548)
286 PIDAWA RJ-273200621504098500/342
(दुबलिया ) 		2732006000NRG24210420230020660 21/04/2023 Durga lal 2732006WL000442 Durga lal 00415 SBIN0006096 2756 2756 Processed 12/05/2023 1488043899 MR DURGALAL SEN STATE BANK OF INDIA(508548)
287 PIDAWA RJ-273200621504098500/483
(दुबलिया ) 		2732006000NRG24210420230020430 21/04/2023 RAM KELASH 2732006WL000440 RAM KELASH 00415 SBIN0006096 2704 2704 Processed 12/05/2023 1488043897 RAMKAILASH . KOTAK MAHINDRA BANK LTD(607420)
288 PIDAWA RJ-273200621504098800/86
(दुबलिया ) 		2732006000NRG24210420230020102 21/04/2023 Rupendra Singh 2732006WL000437 Rupendra Singh 00415 SBIN0006096 2730 2730 Processed 12/05/2023 1488043892 MR RUPENDRA SINGH STATE BANK OF INDIA(508548)
289 PIDAWA RJ-273200621504098800/86
(दुबलिया ) 		2732006000NRG24210420230020103 21/04/2023 Vishnukunvar 2732006WL000437 Vishnukunvar 00415 SBIN0006096 2520 2520 Processed 12/05/2023 1488043900 MS VISHNU KUNWAR STATE BANK OF INDIA(508548)
SubTotal 13505 13505
290 PIDAWA RJ-273200621504098500/507
(दुबलिया ) 		2732006000NRG24210420230020450 21/04/2023 Dinesh Kumar 2732006WL000440 Dinesh Kumar 00415 SBIN0012901 2704 2704 Processed 12/05/2023 1488043841 MR DINESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2704 2704
291 PIDAWA RJ-273200621504098500/506
(दुबलिया ) 		2732006000NRG24210420230020449 21/04/2023 SANWER LAL 2732006WL000440 SANWER LAL 00415 SBIN0031268 2704 2704 Processed 12/05/2023 1488043550 MR SANWAR LAL DANGI STATE BANK OF INDIA(508548)
SubTotal 2704 2704
292 PIDAWA RJ-273200621504098500/369
(दुबलिया ) 		2732006000NRG24210420230020670 21/04/2023 Umesh Kumar 2732006WL000442 Umesh Kumar 00415 SBIN0031274 2756 2756 Processed 12/05/2023 1488043622 MR UMESH KUMAR STATE BANK OF INDIA(508548)
293 PIDAWA RJ-273200621504098500/407
(दुबलिया ) 		2732006000NRG24210420230020683 21/04/2023 BANWARI LAL 2732006WL000442 BANWARI LAL 00415 SBIN0031274 2756 2756 Processed 12/05/2023 1488043546 MR BANWARI STATE BANK OF INDIA(508548)
294 PIDAWA RJ-273200621504098500/503
(दुबलिया ) 		2732006000NRG24210420230020444 21/04/2023 Chetna dangi 2732006WL000440 Chetna dangi 00415 SBIN0031274 2496 2496 Processed 12/05/2023 1488043651 MISS CHETNA KUMARI STATE BANK OF INDIA(508548)
295 PIDAWA RJ-273200621504098800/146
(दुबलिया ) 		2732006000NRG24210420230020042 21/04/2023 Durga Bai 2732006WL000437 Durga Bai 00415 SBIN0031274 2520 2520 Processed 12/05/2023 1488043603 MS DURGA BAI BHEEL STATE BANK OF INDIA(508548)
SubTotal 10528 10528
296 PIDAWA RJ-273200621504098500/430
(दुबलिया ) 		2732006000NRG24210420230020688 21/04/2023 JAGDISH CHAND 2732006WL000442 JAGDISH CHAND 00415 SBIN0031275 2544 2544 Processed 12/05/2023 1488043566 MR JAGDISH CHAND DANGI STATE BANK OF INDIA(508548)
297 PIDAWA RJ-273200621504099000/82
(दुबलिया ) 		2732006000NRG24210420230019910 21/04/2023 HARDA RAM 2732006WL000435 HARDA RAM 00415 SBIN0031275 2834 2834 Processed 12/05/2023 1488043908 HARDARAM CHAND HDFC BANK LTD(607152)
298 PIDAWA RJ-273200621504099000/86
(दुबलिया ) 		2732006000NRG24210420230019914 21/04/2023 RAMESH CHAND 2732006WL000435 RAMESH CHAND 00415 SBIN0031275 2834 2834 Processed 12/05/2023 1488043949 MR RAMESH CHAND STATE BANK OF INDIA(508548)
SubTotal 8212 8212
299 PIDAWA RJ-273200621504098500/406
(दुबलिया ) 		2732006000NRG24210420230020682 21/04/2023 MAHESH KUMAR PATIDAR 2732006WL000442 MAHESH KUMAR PATIDAR 00415 SBIN0031856 2544 2544 Processed 12/05/2023 1488043548 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2544 2544
300 PIDAWA RJ-273200621504098500/424
(दुबलिया ) 		2732006000NRG24210420230020337 21/04/2023 DEVILAL DANGI 2732006WL000439 DEVILAL DANGI 00415 SBIN0031949 2795 2795 Processed 12/05/2023 1488043547 MR DEVI LAL DANGI STATE BANK OF INDIA(508548)
301 PIDAWA RJ-273200621504098800/105
(दुबलिया ) 		2732006000NRG24210420230020007 21/04/2023 Kailash Chand 2732006WL000437 Kailash Chand 00415 SBIN0031949 2730 2730 Processed 12/05/2023 1488043650 KAILASH CHAND BHEEL SO JAGANNATH BHEEL BANK OF BARODA(606985)
SubTotal 5525 5525
302 PIDAWA RJ-273200621504098500/146
(दुबलिया ) 		2732006000NRG24210420230020260 21/04/2023 Shanti Bai 2732006WL000439 Shanti Bai 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043523 MRS SHANTI BAI STATE BANK OF INDIA(508548)
303 PIDAWA RJ-273200621504098500/200
(दुबलिया ) 		2732006000NRG24210420230020389 21/04/2023 DURGA SINGH 2732006WL000440 DURGA SINGH 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043515 MR DURGA SINGH STATE BANK OF INDIA(508548)
304 PIDAWA RJ-273200621504098500/22
(दुबलिया ) 		2732006000NRG24210420230020400 21/04/2023 Mohan Lal 2732006WL000440 Mohan Lal 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043932 MR MOHAN LAL STATE BANK OF INDIA(508548)
305 PIDAWA RJ-273200621504098500/229
(दुबलिया ) 		2732006000NRG24210420230020279 21/04/2023 RAMESH CHAND 2732006WL000439 RAMESH CHAND 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043904 RAMESH CHAND SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200621504098500/231
(दुबलिया ) 		2732006000NRG24210420230020640 21/04/2023 Balaram 2732006WL000442 Balaram 00415 SBIN0032387 2756 2756 Processed 12/05/2023 1488043912 MR BALA RAM STATE BANK OF INDIA(508548)
307 PIDAWA RJ-273200621504098500/239
(दुबलिया ) 		2732006000NRG24210420230020642 21/04/2023 GAytri BaI 2732006WL000442 GAytri BaI 00415 SBIN0032387 2544 2544 Processed 12/05/2023 1488043843 MR GAYTRI BAI STATE BANK OF INDIA(508548)
308 PIDAWA RJ-273200621504098500/239
(दुबलिया ) 		2732006000NRG24210420230020641 21/04/2023 Lal chand 2732006WL000442 Lal chand 00415 SBIN0032387 2756 2756 Processed 12/05/2023 1488043607 MR LAL CHAND STATE BANK OF INDIA(508548)
309 PIDAWA RJ-273200621504098500/276
(दुबलिया ) 		2732006000NRG24210420230020301 21/04/2023 RAM GOPAL 2732006WL000439 RAM GOPAL 00415 SBIN0032387 2580 2580 Processed 12/05/2023 1488043844 Mr. RAMGOPAL DANGI S/O DEVI LAL CENTRAL BANK OF INDIA(607115)
310 PIDAWA RJ-273200621504098500/291
(दुबलिया ) 		2732006000NRG24210420230020302 21/04/2023 Durga Lal 2732006WL000439 Durga Lal 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043950 MR DURGA LAL STATE BANK OF INDIA(508548)
311 PIDAWA RJ-273200621504098500/293
(दुबलिया ) 		2732006000NRG24210420230020304 21/04/2023 BAJRANG LAL 2732006WL000439 BAJRANG LAL 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043519 MR BAJRANG LAL STATE BANK OF INDIA(508548)
312 PIDAWA RJ-273200621504098500/297
(दुबलिया ) 		2732006000NRG24210420230020306 21/04/2023 Ishwer Lal 2732006WL000439 Ishwer Lal 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043527 ISHWAR LAL SO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200621504098500/303
(दुबलिया ) 		2732006000NRG24210420230020313 21/04/2023 KESAR BAI 2732006WL000439 KESAR BAI 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043532 KESAR BAI WO SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200621504098500/303
(दुबलिया ) 		2732006000NRG24210420230020312 21/04/2023 Shyam Lal 2732006WL000439 Shyam Lal 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043905 MR SHYAMLAL SHYAMLAL STATE BANK OF INDIA(508548)
315 PIDAWA RJ-273200621504098500/378
(दुबलिया ) 		2732006000NRG24210420230020327 21/04/2023 SARITA BAI 2732006WL000439 SARITA BAI 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043535 Sarita Dangi BANK OF BARODA(606985)
316 PIDAWA RJ-273200621504098500/397
(दुबलिया ) 		2732006000NRG24210420230020333 21/04/2023 SITA BAI 2732006WL000439 SITA BAI 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043571 SITA BAIWORAMESH CHAND BANK OF BARODA(606985)
317 PIDAWA RJ-273200621504098500/403
(दुबलिया ) 		2732006000NRG24210420230020679 21/04/2023 REENA 2732006WL000442 REENA 00415 SBIN0032387 2756 2756 Processed 12/05/2023 1488043911 MRS REENA KUMARI STATE BANK OF INDIA(508548)
318 PIDAWA RJ-273200621504098500/404
(दुबलिया ) 		2732006000NRG24210420230020680 21/04/2023 KARSHNA BAi 2732006WL000442 KARSHNA BAi 00415 SBIN0032387 2756 2756 Processed 12/05/2023 1488043597 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
319 PIDAWA RJ-273200621504098500/405
(दुबलिया ) 		2732006000NRG24210420230020681 21/04/2023 BALI BAI 2732006WL000442 BALI BAI 00415 SBIN0032387 2544 2544 Processed 12/05/2023 1488043516 BALI BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200621504098500/413
(दुबलिया ) 		2732006000NRG24210420230020423 21/04/2023 Ram gopal Dangi 2732006WL000440 Ram gopal Dangi 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043540 RAM GOPAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200621504098500/423
(दुबलिया ) 		2732006000NRG24210420230020335 21/04/2023 Devilal 2732006WL000439 Devilal 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043952 MR DEVI LAL STATE BANK OF INDIA(508548)
322 PIDAWA RJ-273200621504098500/427
(दुबलिया ) 		2732006000NRG24210420230020340 21/04/2023 REKHA BAI 2732006WL000439 REKHA BAI 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043910 REKHA D/O RADHESHYAM BANK OF INDIA(508505)
323 PIDAWA RJ-273200621504098500/432
(दुबलिया ) 		2732006000NRG24210420230020691 21/04/2023 MAHESH PATIDAR 2732006WL000442 MAHESH PATIDAR 00415 SBIN0032387 2544 2544 Processed 12/05/2023 1488043518 MR MAHESH PATIDAR STATE BANK OF INDIA(508548)
324 PIDAWA RJ-273200621504098500/432
(दुबलिया ) 		2732006000NRG24210420230020692 21/04/2023 SEEMA PATIDAR 2732006WL000442 SEEMA PATIDAR 00415 SBIN0032387 2756 2756 Processed 12/05/2023 1488043517 SEEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200621504098500/433
(दुबलिया ) 		2732006000NRG24210420230020693 21/04/2023 BHAGWAN SINGH 2732006WL000442 BHAGWAN SINGH 00415 SBIN0032387 2544 2544 Processed 12/05/2023 1488043558 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
326 PIDAWA RJ-273200621504098500/460
(दुबलिया ) 		2732006000NRG24210420230020427 21/04/2023 Kalawati Bai 2732006WL000440 Kalawati Bai 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043534 MRS KALAWTI BAI STATE BANK OF INDIA(508548)
327 PIDAWA RJ-273200621504098500/466
(दुबलिया ) 		2732006000NRG24210420230020428 21/04/2023 Durga Lal 2732006WL000440 Durga Lal 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043903 DURGA LAL PRAJAPAT PAYTM PAYMENTS BANK LTD(608032)
328 PIDAWA RJ-273200621504098500/467
(दुबलिया ) 		2732006000NRG24210420230020355 21/04/2023 SURESH CHAND 2732006WL000439 SURESH CHAND 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043951 MR SURESH KUMAR DANGI STATE BANK OF INDIA(508548)
329 PIDAWA RJ-273200621504098500/470
(दुबलिया ) 		2732006000NRG24210420230020358 21/04/2023 Dinesh kumar 2732006WL000439 Dinesh kumar 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043538 DINESH KUMAR DANGI SO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200621504098500/471
(दुबलिया ) 		2732006000NRG24210420230020359 21/04/2023 Shobharam 2732006WL000439 Shobharam 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043553 MR SHOBHA RAM STATE BANK OF INDIA(508548)
331 PIDAWA RJ-273200621504098500/479
(दुबलिया ) 		2732006000NRG24210420230020363 21/04/2023 KAVITA DANGI 2732006WL000439 KAVITA DANGI 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043539 MRS KAVITA DANGI STATE BANK OF INDIA(508548)
332 PIDAWA RJ-273200621504098500/479
(दुबलिया ) 		2732006000NRG24210420230020362 21/04/2023 Puri lal 2732006WL000439 Puri lal 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043520 MR PURILAL DANGI STATE BANK OF INDIA(508548)
333 PIDAWA RJ-273200621504098500/481
(दुबलिया ) 		2732006000NRG24210420230020365 21/04/2023 Giriraj 2732006WL000439 Giriraj 00415 SBIN0032387 2795 2795 Processed 12/05/2023 1488043551 GIRIRAJ SO KANHEYA LAL BANK OF BARODA(606985)
334 PIDAWA RJ-273200621504098500/491
(दुबलिया ) 		2732006000NRG24210420230020434 21/04/2023 Vinod 2732006WL000440 Vinod 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043568 MR VINOD KUMAR STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200621504098500/500
(दुबलिया ) 		2732006000NRG24210420230020440 21/04/2023 Ramgopal 2732006WL000440 Ramgopal 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043522 RAMGOPAL PUNJAB NATIONAL BANK(508568)
336 PIDAWA RJ-273200621504098500/503
(दुबलिया ) 		2732006000NRG24210420230020443 21/04/2023 Santosh kumar 2732006WL000440 Santosh kumar 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043524 SANTOSH DANGI ICICI BANK LTD(508534)
337 PIDAWA RJ-273200621504098500/507
(दुबलिया ) 		2732006000NRG24210420230020451 21/04/2023 Sundar Bai 2732006WL000440 Sundar Bai 00415 SBIN0032387 2496 2496 Processed 12/05/2023 1488043572 SUNDER BAI DANGI DO PRABHULAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200621504098500/514
(दुबलिया ) 		2732006000NRG24210420230020457 21/04/2023 Bhagwan Singh 2732006WL000440 Bhagwan Singh 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043570 MR BHAGWAN BHAGWAN STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200621504098500/515
(दुबलिया ) 		2732006000NRG24210420230020714 21/04/2023 SHIVRAJ SINGH 2732006WL000442 SHIVRAJ SINGH 00415 SBIN0032387 2756 2756 Processed 12/05/2023 1488043537 MR SHIVRAJ SINGH STATE BANK OF INDIA(508548)
340 PIDAWA RJ-273200621504098500/518
(दुबलिया ) 		2732006000NRG24210420230020715 21/04/2023 BHOLA RAM 2732006WL000442 BHOLA RAM 00415 SBIN0032387 2756 2756 Processed 12/05/2023 1488043596 MR BHOLA RAM STATE BANK OF INDIA(508548)
341 PIDAWA RJ-273200621504098500/518
(दुबलिया ) 		2732006000NRG24210420230020716 21/04/2023 REENA Bheel 2732006WL000442 REENA Bheel 00415 SBIN0032387 2544 2544 Processed 12/05/2023 1488043533 MRS REENA BHEEL STATE BANK OF INDIA(508548)
342 PIDAWA RJ-273200621504098500/520
(दुबलिया ) 		2732006000NRG24210420230020458 21/04/2023 Pukhraj 2732006WL000440 Pukhraj 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043901 MR PUKHRAJ MEGHWAL STATE BANK OF INDIA(508548)
343 PIDAWA RJ-273200621504098500/530
(दुबलिया ) 		2732006000NRG24210420230020466 21/04/2023 MAYA BAI 2732006WL000440 MAYA BAI 00415 SBIN0032387 2288 2288 Processed 12/05/2023 1488043569 MRS MAYA KUMARI STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200621504098500/531
(दुबलिया ) 		2732006000NRG24210420230020721 21/04/2023 BHERULAL SEN 2732006WL000442 BHERULAL SEN 00415 SBIN0032387 2756 2756 Processed 12/05/2023 1488043573 BHERU LAL SEN S/O SATYA NARAYAN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200621504098500/532
(दुबलिया ) 		2732006000NRG24210420230020467 21/04/2023 Ashok Kumar Dangi 2732006WL000440 Ashok Kumar Dangi 00415 SBIN0032387 2496 2496 Processed 12/05/2023 1488043953 MR ASHOK KUMAR DANGI STATE BANK OF INDIA(508548)
346 PIDAWA RJ-273200621504098500/537
(दुबलिया ) 		2732006000NRG24210420230020471 21/04/2023 SURESH KUMAR DANGI 2732006WL000440 SURESH KUMAR DANGI 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043557 MRS SURESH KUMAR DANGI STATE BANK OF INDIA(508548)
347 PIDAWA RJ-273200621504098500/538
(दुबलिया ) 		2732006000NRG24210420230020472 21/04/2023 Pavan 2732006WL000440 Pavan 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043552 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
348 PIDAWA RJ-273200621504098500/541
(दुबलिया ) 		2732006000NRG24210420230020477 21/04/2023 Kanchan Bai 2732006WL000440 Kanchan Bai 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043555 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
349 PIDAWA RJ-273200621504098500/545
(दुबलिया ) 		2732006000NRG24210420230020480 21/04/2023 DHAPU BAI 2732006WL000440 DHAPU BAI 00415 SBIN0032387 2496 2496 Processed 12/05/2023 1488043909 MISS DHAPU BAI STATE BANK OF INDIA(508548)
350 PIDAWA RJ-273200621504098500/546
(दुबलिया ) 		2732006000NRG24210420230020481 21/04/2023 SEEMA BAI 2732006WL000440 SEEMA BAI 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043526 SIMA BAI WO RAMGOPAL BANK OF BARODA(606985)
351 PIDAWA RJ-273200621504098500/557
(दुबलिया ) 		2732006000NRG24210420230020484 21/04/2023 DALI BAI 2732006WL000440 DALI BAI 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1488043556 MRS DALI BAI STATE BANK OF INDIA(508548)
352 PIDAWA RJ-273200621504098500/560
(दुबलिया ) 		2732006000NRG24210420230020722 21/04/2023 Bholaram 2732006WL000442 Bholaram 00415 SBIN0032387 2544 2544 Processed 12/05/2023 1488043541 MR BHOLA RAM BHEEL STATE BANK OF INDIA(508548)
353 PIDAWA RJ-273200621504098500/74
(दुबलिया ) 		2732006000NRG24210420230020731 21/04/2023 Kanheya lal 2732006WL000442 Kanheya lal 00415 SBIN0032387 2756 2756 Processed 12/05/2023 1488043554 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
354 PIDAWA RJ-273200621504098500/76
(दुबलिया ) 		2732006000NRG24210420230020733 21/04/2023 Bheru Lal 2732006WL000442 Bheru Lal 00415 SBIN0032387 2756 2756 Processed 12/05/2023 1488043907 MR BHERU LAL STATE BANK OF INDIA(508548)
355 PIDAWA RJ-273200621504098800/10
(दुबलिया ) 		2732006000NRG24210420230019999 21/04/2023 Laxman Singh 2732006WL000437 Laxman Singh 00415 SBIN0032387 2730 2730 Processed 12/05/2023 1488043567 LAXMAN SINGH SO TANWAR SINGH BANK OF BARODA(606985)
356 PIDAWA RJ-273200621504098800/11
(दुबलिया ) 		2732006000NRG24210420230020012 21/04/2023 BHANWER SINGH 2732006WL000437 BHANWER SINGH 00415 SBIN0032387 2730 2730 Processed 12/05/2023 1488043842 BHANWAR SINGH SO PRATAP SINGH BANK OF BARODA(606985)
357 PIDAWA RJ-273200621504098800/117
(दुबलिया ) 		2732006000NRG24210420230020016 21/04/2023 GIRIRAJ 2732006WL000437 GIRIRAJ 00415 SBIN0032387 2520 2520 Processed 12/05/2023 1488043906 GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200621504098800/120
(दुबलिया ) 		2732006000NRG24210420230020020 21/04/2023 Gopal Singh 2732006WL000437 Gopal Singh 00415 SBIN0032387 2730 2730 Processed 12/05/2023 1488043549 MR GOPAL SINGH STATE BANK OF INDIA(508548)
359 PIDAWA RJ-273200621504098800/137
(दुबलिया ) 		2732006000NRG24210420230020034 21/04/2023 CHETAN PAL SINGH 2732006WL000437 CHETAN PAL SINGH 00415 SBIN0032387 2730 2730 Processed 12/05/2023 1488043536 MR CHETAN PAL SINGH STATE BANK OF INDIA(508548)
360 PIDAWA RJ-273200621504098800/9
(दुबलिया ) 		2732006000NRG24210420230020106 21/04/2023 Durga Lal 2732006WL000437 Durga Lal 00415 SBIN0032387 2730 2730 Processed 12/05/2023 1488043925 MR DURGI LAL STATE BANK OF INDIA(508548)
361 PIDAWA RJ-273200621504098800/98
(दुबलिया ) 		2732006000NRG24210420230020115 21/04/2023 Jitendra Singh 2732006WL000437 Jitendra Singh 00415 SBIN0032387 2730 2730 Processed 12/05/2023 1488043921 MR JITENDRA SINGH JHALA STATE BANK OF INDIA(508548)
362 PIDAWA RJ-273200621504099000/38
(दुबलिया ) 		2732006000NRG24210420230019872 21/04/2023 Parmeshwer 2732006WL000435 Parmeshwer 00415 SBIN0032387 2834 2834 Processed 12/05/2023 1488043525 Parameshwar BANK OF BARODA(606985)
SubTotal 164989 164989
363 PIDAWA RJ-273200621504098500/410
(दुबलिया ) 		2732006000NRG24210420230020417 21/04/2023 REENA KUMARI 2732006WL000440 REENA KUMARI 00415 SBIN0032490 2496 2496 Processed 12/05/2023 1488043521 MS REENA KUMARI DANGI STATE BANK OF INDIA(508548)
SubTotal 2496 2496
364 PIDAWA RJ-273200621504098500/473
(दुबलिया ) 		2732006000NRG24210420230020705 21/04/2023 DINESH KUMAR 2732006WL000442 DINESH KUMAR 00468 UBIN0826715 2544 2544 Processed 12/05/2023 1488043851 DINESH SO VISHANU PRASAD BANK OF BARODA(606985)
SubTotal 2544 2544
365 PIDAWA RJ-273200621504098500/1
(दुबलिया ) 		2732006000NRG24210420230020625 21/04/2023 Ful Chand 2732006WL000442 Ful Chand 00604 BARB0BRGBXX 2756 2756 Processed 12/05/2023 1488043923 PHOOL CHAND PATIDAR SO RAM PRASAD PATIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200621504098500/107
(दुबलिया ) 		2732006000NRG24210420230020249 21/04/2023 Hajari Lal 2732006WL000439 Hajari Lal 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043877 HAJARI LAL SO BHUVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200621504098500/116
(दुबलिया ) 		2732006000NRG24210420230020251 21/04/2023 Kanchan Bai 2732006WL000439 Kanchan Bai 00604 BARB0BRGBXX 2580 2580 Processed 12/05/2023 1488043918 KANCHAN BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200621504098500/116
(दुबलिया ) 		2732006000NRG24210420230020250 21/04/2023 Kanheya Lal 2732006WL000439 Kanheya Lal 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043917 KANHAIYA LAL BANK OF BARODA(606985)
369 PIDAWA RJ-273200621504098500/137
(दुबलिया ) 		2732006000NRG24210420230020255 21/04/2023 Balaram 2732006WL000439 Balaram 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043914 BALA RAM SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200621504098500/145
(दुबलिया ) 		2732006000NRG24210420230020259 21/04/2023 Mangi Lal 2732006WL000439 Mangi Lal 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043916 MANGI LAL DANGI S/O RAM LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200621504098500/166
(दुबलिया ) 		2732006000NRG24210420230020636 21/04/2023 KALAWATI BAI 2732006WL000442 KALAWATI BAI 00604 BARB0BRGBXX 2756 2756 Processed 12/05/2023 1488043604 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200621504098500/168
(दुबलिया ) 		2732006000NRG24210420230020373 21/04/2023 Bapulal 2732006WL000440 Bapulal 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043876 BAPU LALS/O UDA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200621504098500/179
(दुबलिया ) 		2732006000NRG24210420230020379 21/04/2023 FULi BAi 2732006WL000440 FULi BAi 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1488043962 FULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200621504098500/195
(दुबलिया ) 		2732006000NRG24210420230020385 21/04/2023 Jagdish Chand 2732006WL000440 Jagdish Chand 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1488043926 JAGDISH CHAND DANGI S/O SITARAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200621504098500/195
(दुबलिया ) 		2732006000NRG24210420230020386 21/04/2023 SANTOSH BAI 2732006WL000440 SANTOSH BAI 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043958 SANTOSH BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200621504098500/202
(दुबलिया ) 		2732006000NRG24210420230020390 21/04/2023 Rekha Bai 2732006WL000440 Rekha Bai 00604 BARB0BRGBXX 832 832 Processed 12/05/2023 1488043933 REKHA BAI WO DEVILAL BANK OF BARODA(606985)
377 PIDAWA RJ-273200621504098500/207
(दुबलिया ) 		2732006000NRG24210420230020394 21/04/2023 radheshyam 2732006WL000440 radheshyam 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1488043884 RADHESHYAM SO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200621504098500/207
(दुबलिया ) 		2732006000NRG24210420230020393 21/04/2023 Shanti Bai 2732006WL000440 Shanti Bai 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043924 SHANTI BAI W/O RADHYESHYAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200621504098500/213
(दुबलिया ) 		2732006000NRG24210420230020274 21/04/2023 Karu Lal 2732006WL000439 Karu Lal 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043928 KARULAL SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200621504098500/248
(दुबलिया ) 		2732006000NRG24210420230020281 21/04/2023 Kesar Singh 2732006WL000439 Kesar Singh 00604 BARB0BRGBXX 2580 2580 Processed 12/05/2023 1488043881 KAISHAR SINGH SO BHAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200621504098500/253
(दुबलिया ) 		2732006000NRG24210420230020284 21/04/2023 Prem Chand 2732006WL000439 Prem Chand 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043934 PREM CHAND DANGI S/O SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200621504098500/267
(दुबलिया ) 		2732006000NRG24210420230020290 21/04/2023 Roshan Bai 2732006WL000439 Roshan Bai 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043929 ROSHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200621504098500/269
(दुबलिया ) 		2732006000NRG24210420230020294 21/04/2023 Sampat Bai 2732006WL000439 Sampat Bai 00604 BARB0BRGBXX 2580 2580 Processed 12/05/2023 1488043938 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200621504098500/297
(दुबलिया ) 		2732006000NRG24210420230020307 21/04/2023 Bhagwati Bai 2732006WL000439 Bhagwati Bai 00604 BARB0BRGBXX 2580 2580 Processed 12/05/2023 1488043937 BHAGWATI BAI WO ISHWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200621504098500/300
(दुबलिया ) 		2732006000NRG24210420230020310 21/04/2023 OKAR LAL 2732006WL000439 OKAR LAL 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043879 ONKAR LAL SO PURI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200621504098500/31
(दुबलिया ) 		2732006000NRG24210420230020315 21/04/2023 Badam Bai 2732006WL000439 Badam Bai 00604 BARB0BRGBXX 2580 2580 Processed 12/05/2023 1488043617 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200621504098500/31
(दुबलिया ) 		2732006000NRG24210420230020316 21/04/2023 RAMPRASAD 2732006WL000439 RAMPRASAD 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043935 RAMPARSAD SO KACHRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200621504098500/318
(दुबलिया ) 		2732006000NRG24210420230020652 21/04/2023 Pavitra Bai 2732006WL000442 Pavitra Bai 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1488043620 PAVITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200621504098500/322
(दुबलिया ) 		2732006000NRG24210420230020654 21/04/2023 LILA BAI 2732006WL000442 LILA BAI 00604 BARB0BRGBXX 2756 2756 Processed 12/05/2023 1488043961 LALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200621504098500/341
(दुबलिया ) 		2732006000NRG24210420230020659 21/04/2023 SATYANARAYAN 2732006WL000442 SATYANARAYAN 00604 BARB0BRGBXX 2756 2756 Processed 12/05/2023 1488043875 SATYANARAYAN SEN S/O LAL CHAND SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200621504098500/378
(दुबलिया ) 		2732006000NRG24210420230020326 21/04/2023 BAJRANG LAL 2732006WL000439 BAJRANG LAL 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043936 Mr. BAJRANG LAL DANGI CENTRAL BANK OF INDIA(607115)
392 PIDAWA RJ-273200621504098500/379
(दुबलिया ) 		2732006000NRG24210420230020329 21/04/2023 KOSHLYA BAI 2732006WL000439 KOSHLYA BAI 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043941 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200621504098500/392
(दुबलिया ) 		2732006000NRG24210420230020415 21/04/2023 Kameri Bai 2732006WL000440 Kameri Bai 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1488043939 KAMERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200621504098500/397
(दुबलिया ) 		2732006000NRG24210420230020332 21/04/2023 RAMESH CHAND 2732006WL000439 RAMESH CHAND 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043919 RAMESH CHANDI SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200621504098500/4
(दुबलिया ) 		2732006000NRG24210420230020674 21/04/2023 Lal Chand 2732006WL000442 Lal Chand 00604 BARB0BRGBXX 2756 2756 Processed 12/05/2023 1488043885 LAL CHAND SEN S/O NATHU LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200621504098500/410
(दुबलिया ) 		2732006000NRG24210420230020416 21/04/2023 RAMESHWER 2732006WL000440 RAMESHWER 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1488043612 RAMESHWAR DANGI S/O HAJARI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200621504098500/411
(दुबलिया ) 		2732006000NRG24210420230020418 21/04/2023 JAGDISH 2732006WL000440 JAGDISH 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043609 JAGDISH DANGI S/O HAJARI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200621504098500/411
(दुबलिया ) 		2732006000NRG24210420230020419 21/04/2023 Mangi bai 2732006WL000440 Mangi bai 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1488043616 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200621504098500/412
(दुबलिया ) 		2732006000NRG24210420230020420 21/04/2023 HAJARI LAL 2732006WL000440 HAJARI LAL 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1488043880 HAZARI LAL SO RAMLAL PARIHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200621504098500/412
(दुबलिया ) 		2732006000NRG24210420230020421 21/04/2023 KOSHLYA BAI 2732006WL000440 KOSHLYA BAI 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043610 KAUSHLYA BAI W O HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200621504098500/413
(दुबलिया ) 		2732006000NRG24210420230020422 21/04/2023 MANGI BAI 2732006WL000440 MANGI BAI 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1488043613 MANGI BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200621504098500/433
(दुबलिया ) 		2732006000NRG24210420230020694 21/04/2023 TEENA KUMARI 2732006WL000442 TEENA KUMARI 00604 BARB0BRGBXX 2756 2756 Processed 12/05/2023 1488043874 TEENA KUMARI DANGI DO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200621504098500/437
(दुबलिया ) 		2732006000NRG24210420230020695 21/04/2023 GOPAl 2732006WL000442 GOPAl 00604 BARB0BRGBXX 2756 2756 Processed 12/05/2023 1488043560 GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200621504098500/437
(दुबलिया ) 		2732006000NRG24210420230020696 21/04/2023 LILA BAI 2732006WL000442 LILA BAI 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1488043561 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200621504098500/441
(दुबलिया ) 		2732006000NRG24210420230020702 21/04/2023 Radha kunwer 2732006WL000442 Radha kunwer 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1488043559 RADHA KUNWAR SISODIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200621504098500/446
(दुबलिया ) 		2732006000NRG24210420230020346 21/04/2023 BAJRANG LAL 2732006WL000439 BAJRANG LAL 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043563 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200621504098500/455
(दुबलिया ) 		2732006000NRG24210420230020350 21/04/2023 GAYTRI BAI 2732006WL000439 GAYTRI BAI 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043957 GAYTRI WO SHYAM SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200621504098500/465
(दुबलिया ) 		2732006000NRG24210420230020354 21/04/2023 Bhagvati bai 2732006WL000439 Bhagvati bai 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043619 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200621504098500/465
(दुबलिया ) 		2732006000NRG24210420230020353 21/04/2023 Mukesh kumar 2732006WL000439 Mukesh kumar 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043878 MR MUKESH KUMAR DANGI STATE BANK OF INDIA(508548)
410 PIDAWA RJ-273200621504098500/467
(दुबलिया ) 		2732006000NRG24210420230020356 21/04/2023 REENA BAI 2732006WL000439 REENA BAI 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043611 REENA DANGI WO SURESH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200621504098500/480
(दुबलिया ) 		2732006000NRG24210420230020364 21/04/2023 Rahul 2732006WL000439 Rahul 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043966 RAHUL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200621504098500/481
(दुबलिया ) 		2732006000NRG24210420230020366 21/04/2023 Bina kumari 2732006WL000439 Bina kumari 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1488043963 BEENA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200621504098500/483
(दुबलिया ) 		2732006000NRG24210420230020431 21/04/2023 BASANTI BAI 2732006WL000440 BASANTI BAI 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043959 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200621504098500/490
(दुबलिया ) 		2732006000NRG24210420230020432 21/04/2023 Bal Chand 2732006WL000440 Bal Chand 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1488043955 BALCHAND SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200621504098500/490
(दुबलिया ) 		2732006000NRG24210420230020433 21/04/2023 Reena Bai 2732006WL000440 Reena Bai 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043615 TEENA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200621504098500/493
(दुबलिया ) 		2732006000NRG24210420230020436 21/04/2023 Prem chand 2732006WL000440 Prem chand 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043956 PREM CHAND S/O MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200621504098500/500
(दुबलिया ) 		2732006000NRG24210420230020441 21/04/2023 Varshabai 2732006WL000440 Varshabai 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043965 VARSHA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200621504098500/505
(दुबलिया ) 		2732006000NRG24210420230020447 21/04/2023 RAMDYAL 2732006WL000440 RAMDYAL 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1488043920 RAM DAYAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200621504098500/512
(दुबलिया ) 		2732006000NRG24210420230020453 21/04/2023 Dinesh 2732006WL000440 Dinesh 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1488043605 DINESH KUMAR DANGI SO PRABHU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200621504098500/513
(दुबलिया ) 		2732006000NRG24210420230020456 21/04/2023 Rupa bai 2732006WL000440 Rupa bai 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043614 RUPA BAI WO RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200621504098500/519
(दुबलिया ) 		2732006000NRG24210420230020717 21/04/2023 CHANDRAPRAKASH 2732006WL000442 CHANDRAPRAKASH 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1488043545 CHANDRAPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200621504098500/524
(दुबलिया ) 		2732006000NRG24210420230020462 21/04/2023 DEV BAI 2732006WL000440 DEV BAI 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1488043562 DEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200621504098500/524
(दुबलिया ) 		2732006000NRG24210420230020461 21/04/2023 Mohan Lal 2732006WL000440 Mohan Lal 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043564 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200621504098500/529
(दुबलिया ) 		2732006000NRG24210420230020464 21/04/2023 Shanti Bai 2732006WL000440 Shanti Bai 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043964 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200621504098500/530
(दुबलिया ) 		2732006000NRG24210420230020465 21/04/2023 LALIT DANGI 2732006WL000440 LALIT DANGI 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1488043618 LALIT DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200621504098500/533
(दुबलिया ) 		2732006000NRG24210420230020468 21/04/2023 BALCHAND DANGI 2732006WL000440 BALCHAND DANGI 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1488043960 BALCHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200621504098500/538
(दुबलिया ) 		2732006000NRG24210420230020473 21/04/2023 Roshan Dangi 2732006WL000440 Roshan Dangi 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043543 ROSHAN DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200621504098500/543
(दुबलिया ) 		2732006000NRG24210420230020479 21/04/2023 SUDAMA 2732006WL000440 SUDAMA 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1488043598 SUDHAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200621504098500/548
(दुबलिया ) 		2732006000NRG24210420230020483 21/04/2023 DURGA LAL 2732006WL000440 DURGA LAL 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1488043913 DURGA LAL SO RADHESHYAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200621504098500/573
(दुबलिया ) 		2732006000NRG24210420230020723 21/04/2023 Rameshwar 2732006WL000442 Rameshwar 00604 BARB0BRGBXX 2756 2756 Processed 12/05/2023 1488043608 RAMESHWAR SO KACHRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200621504098500/90
(दुबलिया ) 		2732006000NRG24210420230020738 21/04/2023 Moti Singh 2732006WL000442 Moti Singh 00604 BARB0BRGBXX 2756 2756 Processed 12/05/2023 1488043882 MR MOTI SINGH STATE BANK OF INDIA(508548)
432 PIDAWA RJ-273200621504098500/90
(दुबलिया ) 		2732006000NRG24210420230020739 21/04/2023 Ungal Kunwer 2732006WL000442 Ungal Kunwer 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1488043883 UGAL KANWAR BAI WO MOTI SINGH JHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200621504098500/98
(दुबलिया ) 		2732006000NRG24210420230020743 21/04/2023 Ramesh Chand 2732006WL000442 Ramesh Chand 00604 BARB0BRGBXX 2756 2756 Processed 12/05/2023 1488043915 RAMESH CHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200621504098800/115
(दुबलिया ) 		2732006000NRG24210420230020015 21/04/2023 BHAGWATI BAI 2732006WL000437 BHAGWATI BAI 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488043940 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200621504098800/121
(दुबलिया ) 		2732006000NRG24210420230020021 21/04/2023 Shiv lal 2732006WL000437 Shiv lal 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488043621 MRS SHIVLAL BHEEL STATE BANK OF INDIA(508548)
436 PIDAWA RJ-273200621504098800/123
(दुबलिया ) 		2732006000NRG24210420230020025 21/04/2023 Arti bai 2732006WL000437 Arti bai 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488043945 AARTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200621504098800/128
(दुबलिया ) 		2732006000NRG24210420230020029 21/04/2023 SHANKER LAL 2732006WL000437 SHANKER LAL 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488043943 SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200621504098800/128
(दुबलिया ) 		2732006000NRG24210420230020030 21/04/2023 SONA BAI 2732006WL000437 SONA BAI 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488043944 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200621504098800/138
(दुबलिया ) 		2732006000NRG24210420230020035 21/04/2023 YOGENDRA SINGH 2732006WL000437 YOGENDRA SINGH 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488043542 YOGENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200621504098800/144
(दुबलिया ) 		2732006000NRG24210420230020039 21/04/2023 Eshwar 2732006WL000437 Eshwar 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488043544 ISHWAR SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200621504098800/18
(दुबलिया ) 		2732006000NRG24210420230020046 21/04/2023 BRAJRAJ SINGH 2732006WL000437 BRAJRAJ SINGH 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488043599 BRIJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200621504098800/31
(दुबलिया ) 		2732006000NRG24210420230020057 21/04/2023 Bajrang Lal 2732006WL000437 Bajrang Lal 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488043922 BAJRANGSOKHANA BANK OF BARODA(606985)
443 PIDAWA RJ-273200621504098800/62
(दुबलिया ) 		2732006000NRG24210420230020087 21/04/2023 Gokul 2732006WL000437 Gokul 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488043947 GOKUL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200621504098800/89
(दुबलिया ) 		2732006000NRG24210420230020104 21/04/2023 Mangi Lal 2732006WL000437 Mangi Lal 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1488043927 MANGI LAL S/O DUDHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200621504099000/17
(दुबलिया ) 		2732006000NRG24210420230019853 21/04/2023 MANGI LAL 2732006WL000435 MANGI LAL 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488043606 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200621504099000/44
(दुबलिया ) 		2732006000NRG24210420230019876 21/04/2023 Ratti Ram 2732006WL000435 Ratti Ram 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488043931 RATTIRAM SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200621504099000/63
(दुबलिया ) 		2732006000NRG24210420230019890 21/04/2023 LAXMAN 2732006WL000435 LAXMAN 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488043602 LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200621504099000/72
(दुबलिया ) 		2732006000NRG24210420230019899 21/04/2023 Devilal 2732006WL000435 Devilal 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488043946 DEVI LAL SO NANURAM BANK OF BARODA(606985)
449 PIDAWA RJ-273200621504099000/77
(दुबलिया ) 		2732006000NRG24210420230019904 21/04/2023 GAYTRI BAI 2732006WL000435 GAYTRI BAI 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488043948 Gayatri Bai BANK OF BARODA(606985)
450 PIDAWA RJ-273200621504099000/78
(दुबलिया ) 		2732006000NRG24210420230019906 21/04/2023 Manju Bai 2732006WL000435 Manju Bai 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488043600 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200621504099000/78
(दुबलिया ) 		2732006000NRG24210420230019905 21/04/2023 RAJU LAL 2732006WL000435 RAJU LAL 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488043601 RAJULAL SO GYARSIRAM BANK OF BARODA(606985)
452 PIDAWA RJ-273200621504099000/85
(दुबलिया ) 		2732006000NRG24210420230019913 21/04/2023 MANGI LAL 2732006WL000435 MANGI LAL 00604 BARB0BRGBXX 2834 2834 Processed 12/05/2023 1488043942 MANGI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 234491 234491
Total 1216818 1216818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_210423APB_FTO_21095 Bank of Baroda BARB0JHALRA BINOD BHAWAN 5499
2 PIDAWA RJ2732006_210423APB_FTO_21095 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 681867
3 PIDAWA RJ2732006_210423APB_FTO_21095 Canara Bank CNRB0006389 Jhalrapatan 2795
4 PIDAWA RJ2732006_210423APB_FTO_21095 Central Bank Of India CBIN0280464 RAIPUR 68108
5 PIDAWA RJ2732006_210423APB_FTO_21095 Central Bank Of India CBIN0280985 JHALRAPATAN 2795
6 PIDAWA RJ2732006_210423APB_FTO_21095 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 2756
7 PIDAWA RJ2732006_210423APB_FTO_21095 Indian Bank IDIB000J595 JHALAWAR 2756
8 PIDAWA RJ2732006_210423APB_FTO_21095 State Bank of India SBIN0006096 JHALAWAR 13505
9 PIDAWA RJ2732006_210423APB_FTO_21095 State Bank of India SBIN0012901 ADARSH NAGAR AJMER 2704
10 PIDAWA RJ2732006_210423APB_FTO_21095 State Bank of India SBIN0031268 JHALAWAR 2704
11 PIDAWA RJ2732006_210423APB_FTO_21095 State Bank of India SBIN0031274 PIRAWA 10528
12 PIDAWA RJ2732006_210423APB_FTO_21095 State Bank of India SBIN0031275 SUNEL 8212
13 PIDAWA RJ2732006_210423APB_FTO_21095 State Bank of India SBIN0031856 JHALRAPATAN 2544
14 PIDAWA RJ2732006_210423APB_FTO_21095 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 5525
15 PIDAWA RJ2732006_210423APB_FTO_21095 State Bank of India SBIN0032387 RAIPUR 164989
16 PIDAWA RJ2732006_210423APB_FTO_21095 State Bank of India SBIN0032490 DEWAR 2496
17 PIDAWA RJ2732006_210423APB_FTO_21095 Union Bank of India UBIN0826715 JHALAWAR 2544
18 PIDAWA RJ2732006_210423APB_FTO_21095 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 2756
19 PIDAWA RJ2732006_210423APB_FTO_21095 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 182018
20 PIDAWA RJ2732006_210423APB_FTO_21095 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 49717

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