Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:37:08 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_170523APB_FTO_42679
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-273200625104102700/417
(सेमला ) 		2732006251NRG24160520230220923 17/05/2023 Kusamlata 2732006251WL003782 Kusamlata 00045 BARB0BHAVAN 2580 2580 Processed 24/05/2023 1821580781 KUSUMALATA WO DULE SINGH BANK OF BARODA(606985)
SubTotal 2580 2580
2 PIDAWA RJ-273200625104102700/432
(सेमला ) 		2732006251NRG24160520230220934 17/05/2023 SONA KUNWAR 2732006251WL003782 SONA KUNWAR 00045 BARB0BRGBXX 2365 2365 Processed 24/05/2023 1821580516 SONA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 PIDAWA RJ-273200625104102700/434
(सेमला ) 		2732006251NRG24160520230220936 17/05/2023 DEVRAJ SINGH 2732006251WL003782 DEVRAJ SINGH 00045 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580512 DEVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PIDAWA RJ-273200625104102700/435
(सेमला ) 		2732006251NRG24160520230220937 17/05/2023 RAJPAL SINGH 2732006251WL003782 RAJPAL SINGH 00045 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580498 RAJPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 PIDAWA RJ-273200625104102700/437
(सेमला ) 		2732006251NRG24160520230220938 17/05/2023 VISHVJEET SINGH 2732006251WL003782 VISHVJEET SINGH 00045 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580497 VISHVJEET SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200625104102700/438
(सेमला ) 		2732006251NRG24160520230220939 17/05/2023 RAVINDRA SINGH 2732006251WL003782 RAVINDRA SINGH 00045 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580503 RAVINDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200625104102700/439
(सेमला ) 		2732006251NRG24160520230220940 17/05/2023 UMA KUNWAR 2732006251WL003782 UMA KUNWAR 00045 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580502 UMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200625104102700/441
(सेमला ) 		2732006251NRG24160520230220943 17/05/2023 VISHNU KUMAR 2732006251WL003782 VISHNU KUMAR 00045 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580899 VISHNU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 17845 17845
9 PIDAWA RJ-273200625104102400/204
(सेमला ) 		2732006251NRG24170520230229101 17/05/2023 Bajranglal 2732006251WL003893 Bajranglal 00045 BARB0MAKOTA 2520 2520 Processed 24/05/2023 1821580782 MR BAJRANG LAL MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 2520 2520
10 PIDAWA RJ-273200625104102400/1
(सेमला ) 		2732006251NRG24170520230229014 17/05/2023 Hajari lal 2732006251WL003893 Hajari lal 00045 BARB0SUNELX 2520 2520 Processed 24/05/2023 1821580832 HAJARI LAL SO RAM LAL UNION BANK OF INDIA(508500)
11 PIDAWA RJ-273200625104102400/212
(सेमला ) 		2732006251NRG24170520230229105 17/05/2023 Simakumari 2732006251WL003893 Simakumari 00045 BARB0SUNELX 2520 2520 Processed 24/05/2023 1821580880 MISS SEEMA DO SHYAM LAL STATE BANK OF INDIA(508548)
12 PIDAWA RJ-273200625104102700/115
(सेमला ) 		2732006251NRG24160520230223243 17/05/2023 Bilam kunvar 2732006251WL003808 Bilam kunvar 00045 BARB0SUNELX 2592 2592 Processed 24/05/2023 1821580879 Bilam Kunvar BANK OF BARODA(606985)
13 PIDAWA RJ-273200625104102700/117
(सेमला ) 		2732006251NRG24160520230223245 17/05/2023 Jagdish Chand 2732006251WL003808 Jagdish Chand 00045 BARB0SUNELX 2592 2592 Processed 24/05/2023 1821580838 JAGDISH CHAND SO GHISA LAL BANK OF BARODA(606985)
14 PIDAWA RJ-273200625104102700/122
(सेमला ) 		2732006251NRG24160520230223249 17/05/2023 Padam Singh 2732006251WL003808 Padam Singh 00045 BARB0SUNELX 2592 2592 Processed 24/05/2023 1821580833 PADAM SINGH SO CHEN SINGH BANK OF BARODA(606985)
15 PIDAWA RJ-273200625104102700/259
(सेमला ) 		2732006251NRG24160520230223333 17/05/2023 Hari Singh 2732006251WL003808 Hari Singh 00045 BARB0SUNELX 2592 2592 Processed 24/05/2023 1821580834 HARI SINGH SO RAM SINGH BANK OF BARODA(606985)
16 PIDAWA RJ-273200625104102700/293
(सेमला ) 		2732006251NRG24160520230220854 17/05/2023 Reena kunvar 2732006251WL003782 Reena kunvar 00045 BARB0SUNELX 2580 2580 Processed 24/05/2023 1821580878 Reena Kuvar BANK OF BARODA(606985)
17 PIDAWA RJ-273200625104102700/380
(सेमला ) 		2732006251NRG24160520230220905 17/05/2023 Virendra singh 2732006251WL003782 Virendra singh 00045 BARB0SUNELX 2580 2580 Processed 24/05/2023 1821580824 MR VIRENDRA SONGARA STATE BANK OF INDIA(508548)
18 PIDAWA RJ-273200625104102700/415
(सेमला ) 		2732006251NRG24160520230220921 17/05/2023 GANPAT BAI 2732006251WL003782 GANPAT BAI 00045 BARB0SUNELX 2580 2580 Processed 24/05/2023 1821580876 Ganpat Singh BANK OF BARODA(606985)
19 PIDAWA RJ-273200625104102700/421
(सेमला ) 		2732006251NRG24160520230220927 17/05/2023 Nilam KUnwar 2732006251WL003782 Nilam KUnwar 00045 BARB0SUNELX 2580 2580 Processed 24/05/2023 1821580882 Neelam BANK OF BARODA(606985)
20 PIDAWA RJ-273200625104102700/433
(सेमला ) 		2732006251NRG24160520230220935 17/05/2023 SHALU KUNWAR 2732006251WL003782 SHALU KUNWAR 00045 BARB0SUNELX 2150 2150 Processed 24/05/2023 1821580881 Shalu Kanwar BANK OF BARODA(606985)
21 PIDAWA RJ-273200625104102700/448
(सेमला ) 		2732006251NRG24160520230220946 17/05/2023 Bhagwan Singh 2732006251WL003782 Bhagwan Singh 00045 BARB0SUNELX 2580 2580 Processed 24/05/2023 1821580884 BHANWAN SINGH S/O HATE SINGH JHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200625104103900/272
(सेमला ) 		2732006251NRG24160520230221155 17/05/2023 Bardi Lal 2732006251WL003786 Bardi Lal 00045 BARB0SUNELX 2310 2310 Processed 24/05/2023 1821580820 BARDI LAL SO KANVAR LAL DHAKAD BANK OF BARODA(606985)
23 PIDAWA RJ-273200625104103900/299
(सेमला ) 		2732006251NRG24160520230221157 17/05/2023 Bhanwar singh 2732006251WL003786 Bhanwar singh 00045 BARB0SUNELX 2310 2310 Processed 24/05/2023 1821580822 BHANVAR SINGH RAJPUT SO BARDI SINGH RAJP BANK OF BARODA(606985)
24 PIDAWA RJ-273200625104103900/310
(सेमला ) 		2732006251NRG24160520230221158 17/05/2023 Balveer 2732006251WL003786 Balveer 00045 BARB0SUNELX 2100 2100 Processed 24/05/2023 1821580831 BALVEER SINGH S/O GANPATand RUKMAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200625104103900/43
(सेमला ) 		2732006251NRG24160520230220778 17/05/2023 Bankat bhihari 2732006251WL003779 Bankat bhihari 00045 BARB0SUNELX 2343 2343 Processed 24/05/2023 1821580837 BANKAT BIHARI SO LAKSHMINARAYAN BANK OF BARODA(606985)
26 PIDAWA RJ-273200625104103900/455
(सेमला ) 		2732006251NRG24160520230221167 17/05/2023 rakesh kumar 2732006251WL003786 rakesh kumar 00045 BARB0SUNELX 2520 2520 Processed 24/05/2023 1821580819 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
27 PIDAWA RJ-273200625104103900/491
(सेमला ) 		2732006251NRG24160520230220792 17/05/2023 Karu singh 2732006251WL003779 Karu singh 00045 BARB0SUNELX 2556 2556 Processed 24/05/2023 1821580830 KARU SINGH SO HOKAM SINGH BANK OF BARODA(606985)
28 PIDAWA RJ-273200625104103900/524
(सेमला ) 		2732006251NRG24160520230221172 17/05/2023 ashok kumar 2732006251WL003786 ashok kumar 00045 BARB0SUNELX 2520 2520 Processed 24/05/2023 1821580828 ASHOK KUMAR SO PANNA LAL BANK OF BARODA(606985)
29 PIDAWA RJ-273200625104103900/536
(सेमला ) 		2732006251NRG24160520230221240 17/05/2023 Dali Bai 2732006251WL003788 Dali Bai 00045 BARB0SUNELX 2120 2120 Processed 24/05/2023 1821580877 T DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 PIDAWA RJ-273200625104103900/596
(सेमला ) 		2732006251NRG24160520230220816 17/05/2023 Dilip Singh 2732006251WL003779 Dilip Singh 00045 BARB0SUNELX 2556 2556 Processed 24/05/2023 1821580821 DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 PIDAWA RJ-273200625104103900/623
(सेमला ) 		2732006251NRG24160520230221179 17/05/2023 Pankaj 2732006251WL003786 Pankaj 00045 BARB0SUNELX 2100 2100 Processed 24/05/2023 1821580826 PANKAJ VISHWAKARMA SO JAGDISH CHAND BANK OF BARODA(606985)
32 PIDAWA RJ-273200625104103900/632
(सेमला ) 		2732006251NRG24160520230220824 17/05/2023 Hariom 2732006251WL003779 Hariom 00045 BARB0SUNELX 2556 2556 Processed 24/05/2023 1821580870 HARIOM BANK OF BARODA(606985)
33 PIDAWA RJ-273200625104103900/659
(सेमला ) 		2732006251NRG24160520230221180 17/05/2023 Barkha 2732006251WL003786 Barkha 00045 BARB0SUNELX 2520 2520 Processed 24/05/2023 1821580842 BARKHA BAI BANK OF BARODA(606985)
34 PIDAWA RJ-273200625104103900/706
(सेमला ) 		2732006251NRG24160520230221187 17/05/2023 Rahul 2732006251WL003786 Rahul 00045 BARB0SUNELX 2520 2520 Processed 24/05/2023 1821580841 RAHUL GOSWAMI SO RODU LAL GOSWAMI BANK OF BARODA(606985)
35 PIDAWA RJ-273200625104103900/709
(सेमला ) 		2732006251NRG24160520230221188 17/05/2023 Krshanpal 2732006251WL003786 Krshanpal 00045 BARB0SUNELX 2100 2100 Processed 24/05/2023 1821580835 KRISHNAPAL SINGH RAJPUT BANK OF BARODA(606985)
36 PIDAWA RJ-273200625104103900/714
(सेमला ) 		2732006251NRG24160520230221257 17/05/2023 savan kumar 2732006251WL003788 savan kumar 00045 BARB0SUNELX 2544 2544 Processed 24/05/2023 1821580883 SAWAN KUMAR SO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
37 PIDAWA RJ-273200625104103900/730
(सेमला ) 		2732006251NRG24160520230221193 17/05/2023 Arun 2732006251WL003786 Arun 00045 BARB0SUNELX 2100 2100 Processed 24/05/2023 1821580875 Arun Vishwakarma BANK OF BARODA(606985)
38 PIDAWA RJ-273200625104103900/736
(सेमला ) 		2732006251NRG24160520230221261 17/05/2023 giriraj 2732006251WL003788 giriraj 00045 BARB0SUNELX 2120 2120 Processed 24/05/2023 1821580840 GIRIRAJ PRAJAPAT SO BAGDURAM BANK OF BARODA(606985)
39 PIDAWA RJ-273200625104103900/75
(सेमला ) 		2732006251NRG24160520230221268 17/05/2023 Chen singh 2732006251WL003788 Chen singh 00045 BARB0SUNELX 2544 2544 Processed 24/05/2023 1821580823 CHAIN SINGH DHAKAD SO DALU RAM DHAKAD BANK OF BARODA(606985)
40 PIDAWA RJ-273200625104103900/768
(सेमला ) 		2732006251NRG24160520230221204 17/05/2023 Mahesh Nagar 2732006251WL003786 Mahesh Nagar 00045 BARB0SUNELX 2310 2310 Processed 24/05/2023 1821580839 MAHESH NAGAR SO GOVERDHAN LAL BANK OF BARODA(606985)
41 PIDAWA RJ-273200625104103900/809
(सेमला ) 		2732006251NRG24160520230221276 17/05/2023 Vandana Nagar 2732006251WL003788 Vandana Nagar 00045 BARB0SUNELX 2332 2332 Processed 24/05/2023 1821580885 VANDANA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200625104104100/134
(सेमला ) 		2732006251NRG24170520230229182 17/05/2023 Kamlesh 2732006251WL003894 Kamlesh 00045 BARB0SUNELX 2600 2600 Processed 24/05/2023 1821580825 KAMLESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 PIDAWA RJ-273200625104104100/146
(सेमला ) 		2732006251NRG24170520230229193 17/05/2023 Chouthmal 2732006251WL003894 Chouthmal 00045 BARB0SUNELX 2600 2600 Processed 24/05/2023 1821580827 CHOUTHMAL MEHAR SO RADHESHYAM MEHAR BANK OF BARODA(606985)
44 PIDAWA RJ-273200625104104100/148
(सेमला ) 		2732006251NRG24170520230229194 17/05/2023 PAWAN NAGAR 2732006251WL003894 PAWAN NAGAR 00045 BARB0SUNELX 2600 2600 Processed 24/05/2023 1821580871 Mr. PAWAN NAGAR CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200625104104100/150
(सेमला ) 		2732006251NRG24170520230229195 17/05/2023 BHOLA NAGAR 2732006251WL003894 BHOLA NAGAR 00045 BARB0SUNELX 2600 2600 Processed 24/05/2023 1821580874 BHOLA NAGAR SO PURILAL BANK OF BARODA(606985)
46 PIDAWA RJ-273200625104104100/18
(सेमला ) 		2732006251NRG24170520230229200 17/05/2023 Puri lal 2732006251WL003894 Puri lal 00045 BARB0SUNELX 2600 2600 Processed 24/05/2023 1821580829 PURI LAL SO HIRA LAL BANK OF BARODA(606985)
47 PIDAWA RJ-273200625104104100/92
(सेमला ) 		2732006251NRG24170520230229245 17/05/2023 Santosh bai 2732006251WL003894 Santosh bai 00045 BARB0SUNELX 2600 2600 Processed 24/05/2023 1821580872 SANTOSH BAI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200625104104100/92
(सेमला ) 		2732006251NRG24170520230229244 17/05/2023 Vinod kumar 2732006251WL003894 Vinod kumar 00045 BARB0SUNELX 2600 2600 Processed 24/05/2023 1821580873 VINOD KUMAR SO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 95739 95739
49 PIDAWA RJ-273200625104102400/205
(सेमला ) 		2732006251NRG24170520230229102 17/05/2023 Biradhi lal 2732006251WL003893 Biradhi lal 00078 CNRB0003595 2520 2520 Processed 24/05/2023 1821580783 MR BERDE LAL DANGI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
50 PIDAWA RJ-273200625104102400/17
(सेमला ) 		2732006251NRG24170520230229072 17/05/2023 Jagnath 2732006251WL003893 Jagnath 00114 RSCB0024014 2520 2520 Processed 24/05/2023 1821580779 JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200625104102700/251
(सेमला ) 		2732006251NRG24160520230223327 17/05/2023 Shravan singh 2732006251WL003808 Shravan singh 00114 RSCB0024014 2160 2160 Processed 24/05/2023 1821580778 SHRAVAN SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 PIDAWA RJ-273200625104102700/56
(सेमला ) 		2732006251NRG24160520230220962 17/05/2023 Rughnath 2732006251WL003782 Rughnath 00114 RSCB0024014 2580 2580 Processed 24/05/2023 1821580780 RAGHUNATH SINGH HDFC BANK LTD(607152)
SubTotal 7260 7260
53 PIDAWA RJ-273200625104102400/198
(सेमला ) 		2732006251NRG24170520230229094 17/05/2023 Kamlesh Kumar 2732006251WL003893 Kamlesh Kumar 00354 PUNB0007100 2520 2520 Rejected 24/05/2023 1821580773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PIDAWA RJ-273200625104102700/283
(सेमला ) 		2732006251NRG24160520230220848 17/05/2023 Rakesh Kumar 2732006251WL003782 Rakesh Kumar 00354 PUNB0007100 2580 2580 Processed 24/05/2023 1821580769 RAKESH KUMAR S/O PURILAL PUNJAB NATIONAL BANK(508568)
55 PIDAWA RJ-273200625104102700/306
(सेमला ) 		2732006251NRG24160520230220863 17/05/2023 Laxman Singh 2732006251WL003782 Laxman Singh 00354 PUNB0007100 2580 2580 Processed 24/05/2023 1821580771 LAXMAN SINGH ICICI BANK LTD(508534)
56 PIDAWA RJ-273200625104102700/321
(सेमला ) 		2732006251NRG24160520230220874 17/05/2023 Bablu Singh 2732006251WL003782 Bablu Singh 00354 PUNB0007100 2580 2580 Processed 24/05/2023 1821580772 BABLU SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
57 PIDAWA RJ-273200625104102700/450
(सेमला ) 		2732006251NRG24160520230220949 17/05/2023 Balaveer Singh rajput 2732006251WL003782 Balaveer Singh rajput 00354 PUNB0007100 2580 2580 Processed 24/05/2023 1821580774 BALAWEER SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
58 PIDAWA RJ-273200625104103900/678
(सेमला ) 		2732006251NRG24160520230221182 17/05/2023 Ganpat lal 2732006251WL003786 Ganpat lal 00354 PUNB0007100 2520 2520 Processed 24/05/2023 1821580775 GANPAT LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
59 PIDAWA RJ-273200625104103900/798
(सेमला ) 		2732006251NRG24160520230221273 17/05/2023 Manohar Lal 2732006251WL003788 Manohar Lal 00354 PUNB0007100 2120 2120 Processed 24/05/2023 1821580770 MANOHAR LAL PUNJAB NATIONAL BANK(508568)
60 PIDAWA RJ-273200625104103900/807
(सेमला ) 		2732006251NRG24160520230221275 17/05/2023 Reena Bai 2732006251WL003788 Reena Bai 00354 PUNB0007100 2332 2332 Processed 24/05/2023 1821580777 REENA PUNJAB NATIONAL BANK(508568)
61 PIDAWA RJ-273200625104104100/144
(सेमला ) 		2732006251NRG24170520230229192 17/05/2023 Ramchandra mehar 2732006251WL003894 Ramchandra mehar 00354 PUNB0007100 2600 2600 Processed 24/05/2023 1821580776 MR RAMCHANDRA MEHAR STATE BANK OF INDIA(508548)
SubTotal 22412 22412
62 PIDAWA RJ-273200625104102700/268
(सेमला ) 		2732006251NRG24160520230223338 17/05/2023 Bhupendra singh 2732006251WL003808 Bhupendra singh 00415 SBIN0031270 2592 2592 Processed 24/05/2023 1821580729 MR BHUPENDR SINGH STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200625104102700/309
(सेमला ) 		2732006251NRG24160520230220865 17/05/2023 Mukesh Kumar 2732006251WL003782 Mukesh Kumar 00415 SBIN0031270 2365 2365 Processed 24/05/2023 1821580733 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4957 4957
64 PIDAWA RJ-273200625104102400/141
(सेमला ) 		2732006251NRG24170520230229045 17/05/2023 Mukesh Kumar 2732006251WL003893 Mukesh Kumar 00415 SBIN0031274 2520 2520 Processed 24/05/2023 1821580762 MR MUKESH KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
65 PIDAWA RJ-273200625104102400/148
(सेमला ) 		2732006251NRG24170520230229051 17/05/2023 Shindan ingh 2732006251WL003893 Shindan ingh 00415 SBIN0031275 2520 2520 Processed 24/05/2023 1821580710 MR SHIVDAN SINGH STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200625104102400/171
(सेमला ) 		2732006251NRG24170520230229074 17/05/2023 Suresh Kumar 2732006251WL003893 Suresh Kumar 00415 SBIN0031275 2520 2520 Rejected 24/05/2023 1821580713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PIDAWA RJ-273200625104102400/174
(सेमला ) 		2732006251NRG24170520230229077 17/05/2023 Sampat Bai 2732006251WL003893 Sampat Bai 00415 SBIN0031275 2520 2520 Processed 24/05/2023 1821580726 MISS SAMPAT DANGI STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200625104102400/182
(सेमला ) 		2732006251NRG24170520230229083 17/05/2023 Mukesh 2732006251WL003893 Mukesh 00415 SBIN0031275 2520 2520 Processed 24/05/2023 1821580722 MASTER MUKESH KUMAR STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200625104102400/184
(सेमला ) 		2732006251NRG24170520230229085 17/05/2023 Berulal 2732006251WL003893 Berulal 00415 SBIN0031275 2520 2520 Processed 24/05/2023 1821580734 MR BHERU LAL DANGEE STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200625104102400/187
(सेमला ) 		2732006251NRG24170520230229086 17/05/2023 shivlal 2732006251WL003893 shivlal 00415 SBIN0031275 2520 2520 Processed 24/05/2023 1821580765 MR SHIV LAL STATE BANK OF INDIA(508548)
71 PIDAWA RJ-273200625104102400/203
(सेमला ) 		2732006251NRG24170520230229100 17/05/2023 Shankar 2732006251WL003893 Shankar 00415 SBIN0031275 2520 2520 Processed 24/05/2023 1821580724 MASTER SHANKAR LAL DANGI STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200625104102400/209
(सेमला ) 		2732006251NRG24170520230229103 17/05/2023 mukesh 2732006251WL003893 mukesh 00415 SBIN0031275 2520 2520 Processed 24/05/2023 1821580768 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
73 PIDAWA RJ-273200625104102400/216
(सेमला ) 		2732006251NRG24170520230229109 17/05/2023 ishwar chand 2732006251WL003893 ishwar chand 00415 SBIN0031275 2520 2520 Processed 24/05/2023 1821580723 MASTER ISHWAR CHAND DANGI STATE BANK OF INDIA(508548)
74 PIDAWA RJ-273200625104102400/221
(सेमला ) 		2732006251NRG24170520230229115 17/05/2023 jagdish chand 2732006251WL003893 jagdish chand 00415 SBIN0031275 2520 2520 Processed 24/05/2023 1821580817 MR JAGDISH CHAND DANGI STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200625104102400/226
(सेमला ) 		2732006251NRG24170520230229117 17/05/2023 Mahesh Kumar 2732006251WL003893 Mahesh Kumar 00415 SBIN0031275 2520 2520 Processed 24/05/2023 1821580784 MS MAHESH KUMAR STATE BANK OF INDIA(508548)
76 PIDAWA RJ-273200625104102400/228
(सेमला ) 		2732006251NRG24170520230229118 17/05/2023 PHOOLSINGH DANGI 2732006251WL003893 PHOOLSINGH DANGI 00415 SBIN0031275 2520 2520 Processed 24/05/2023 1821580766 MR PHOOL SINGH DANGI STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200625104102400/229
(सेमला ) 		2732006251NRG24170520230229119 17/05/2023 Karu Lal Dangi 2732006251WL003893 Karu Lal Dangi 00415 SBIN0031275 2520 2520 Processed 24/05/2023 1821580767 MR KARULAL STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200625104102700/108
(सेमला ) 		2732006251NRG24160520230223237 17/05/2023 Nahar Singh 2732006251WL003808 Nahar Singh 00415 SBIN0031275 2592 2592 Processed 24/05/2023 1821580711 NAHAR SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PIDAWA RJ-273200625104102700/234
(सेमला ) 		2732006251NRG24160520230223320 17/05/2023 sardar singh 2732006251WL003808 sardar singh 00415 SBIN0031275 2592 2592 Processed 24/05/2023 1821580709 SARDAR SINGH S/O JORAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 PIDAWA RJ-273200625104102700/246
(सेमला ) 		2732006251NRG24160520230223325 17/05/2023 Govind Bai 2732006251WL003808 Govind Bai 00415 SBIN0031275 2592 2592 Processed 24/05/2023 1821580716 MRS GOVIND BAI STATE BANK OF INDIA(508548)
81 PIDAWA RJ-273200625104102700/277
(सेमला ) 		2732006251NRG24160520230223345 17/05/2023 Kamal 2732006251WL003808 Kamal 00415 SBIN0031275 2592 2592 Processed 24/05/2023 1821580727 MR KAMAL SINGH STATE BANK OF INDIA(508548)
82 PIDAWA RJ-273200625104102700/330
(सेमला ) 		2732006251NRG24160520230220878 17/05/2023 suresh 2732006251WL003782 suresh 00415 SBIN0031275 2580 2580 Processed 24/05/2023 1821580730 MASTER SURESH KUMAR STATE BANK OF INDIA(508548)
83 PIDAWA RJ-273200625104102700/360
(सेमला ) 		2732006251NRG24160520230220894 17/05/2023 Dinesh Kumar 2732006251WL003782 Dinesh Kumar 00415 SBIN0031275 2580 2580 Processed 24/05/2023 1821580717 MASTER DINESH KUMAR STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200625104102700/368
(सेमला ) 		2732006251NRG24160520230220899 17/05/2023 Dilip Singh 2732006251WL003782 Dilip Singh 00415 SBIN0031275 2580 2580 Processed 24/05/2023 1821580728 MASTER DILIP SINGH STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200625104102700/378
(सेमला ) 		2732006251NRG24160520230220904 17/05/2023 Vijendra Singh 2732006251WL003782 Vijendra Singh 00415 SBIN0031275 2580 2580 Processed 24/05/2023 1821580786 VIJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PIDAWA RJ-273200625104102700/397
(सेमला ) 		2732006251NRG24160520230220908 17/05/2023 Hemraj 2732006251WL003782 Hemraj 00415 SBIN0031275 2580 2580 Processed 24/05/2023 1821580763 MR HEMRAJ STATE BANK OF INDIA(508548)
87 PIDAWA RJ-273200625104102700/408
(सेमला ) 		2732006251NRG24160520230220918 17/05/2023 balawant singh 2732006251WL003782 balawant singh 00415 SBIN0031275 2580 2580 Processed 24/05/2023 1821580680 MR BALWANT SINGH STATE BANK OF INDIA(508548)
88 PIDAWA RJ-273200625104102700/430
(सेमला ) 		2732006251NRG24160520230220933 17/05/2023 DINESH KUMAR 2732006251WL003782 DINESH KUMAR 00415 SBIN0031275 2580 2580 Processed 24/05/2023 1821580731 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PIDAWA RJ-273200625104103900/611
(सेमला ) 		2732006251NRG24160520230220818 17/05/2023 Pramod Kumar 2732006251WL003779 Pramod Kumar 00415 SBIN0031275 2130 2130 Processed 24/05/2023 1821580764 MR PRAMOD KUMAR SHRINGI STATE BANK OF INDIA(508548)
90 PIDAWA RJ-273200625104103900/625
(सेमला ) 		2732006251NRG24160520230220822 17/05/2023 sanju 2732006251WL003779 sanju 00415 SBIN0031275 2556 2556 Processed 24/05/2023 1821580732 MISS SANJU MEGHWAL STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200625104103900/708
(सेमला ) 		2732006251NRG24160520230221255 17/05/2023 Anilkumar 2732006251WL003788 Anilkumar 00415 SBIN0031275 2120 2120 Processed 24/05/2023 1821580816 MR ANIL SHARMA STATE BANK OF INDIA(508548)
92 PIDAWA RJ-273200625104103900/719
(सेमला ) 		2732006251NRG24160520230221190 17/05/2023 vijay raj singh 2732006251WL003786 vijay raj singh 00415 SBIN0031275 2310 2310 Processed 24/05/2023 1821580818 VIJAYRAJ SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200625104103900/724
(सेमला ) 		2732006251NRG24160520230221258 17/05/2023 vishal 2732006251WL003788 vishal 00415 SBIN0031275 2544 2544 Processed 24/05/2023 1821580787 MR VISHAL PRAJAPAT STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200625104103900/754
(सेमला ) 		2732006251NRG24160520230221199 17/05/2023 VIKRAM 2732006251WL003786 VIKRAM 00415 SBIN0031275 2520 2520 Processed 24/05/2023 1821580718 MR VIKRAM MEGHWAL STATE BANK OF INDIA(508548)
95 PIDAWA RJ-273200625104103900/760
(सेमला ) 		2732006251NRG24160520230221201 17/05/2023 BALVEER SINGH SONGARA 2732006251WL003786 BALVEER SINGH SONGARA 00415 SBIN0031275 2310 2310 Processed 24/05/2023 1821580788 MR BALVEER SINGH SONGARA STATE BANK OF INDIA(508548)
96 PIDAWA RJ-273200625104104100/107
(सेमला ) 		2732006251NRG24170520230229147 17/05/2023 pravin 2732006251WL003894 pravin 00415 SBIN0031275 2600 2600 Processed 24/05/2023 1821580715 MASTER PRAVEEN MEGHWAL STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200625104104100/129
(सेमला ) 		2732006251NRG24170520230229175 17/05/2023 Arjun 2732006251WL003894 Arjun 00415 SBIN0031275 2600 2600 Processed 24/05/2023 1821580721 ARJUN NAGAR PUNJAB NATIONAL BANK(508568)
98 PIDAWA RJ-273200625104104100/133
(सेमला ) 		2732006251NRG24170520230229181 17/05/2023 Rahul 2732006251WL003894 Rahul 00415 SBIN0031275 2600 2600 Processed 24/05/2023 1821580719 MASTER RAHUL MEHAR STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200625104104100/142
(सेमला ) 		2732006251NRG24170520230229190 17/05/2023 Toofan Bheel 2732006251WL003894 Toofan Bheel 00415 SBIN0031275 2600 2600 Processed 24/05/2023 1821580725 MR TUFAN BHEEL STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200625104104100/143
(सेमला ) 		2732006251NRG24170520230229191 17/05/2023 Hemraj 2732006251WL003894 Hemraj 00415 SBIN0031275 2600 2600 Processed 24/05/2023 1821580720 Hem Raj FINO PAYMENTS BANK LTD(608001)
101 PIDAWA RJ-273200625104104100/151
(सेमला ) 		2732006251NRG24170520230229196 17/05/2023 mANGAL sINGH 2732006251WL003894 mANGAL sINGH 00415 SBIN0031275 2600 2600 Processed 24/05/2023 1821580785 MR MANGAL SINGH STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200625104104100/153
(सेमला ) 		2732006251NRG24170520230229198 17/05/2023 Kamlesh Dhakad 2732006251WL003894 Kamlesh Dhakad 00415 SBIN0031275 2600 2600 Processed 24/05/2023 1821580714 KAMALESH DHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 PIDAWA RJ-273200625104104100/5
(सेमला ) 		2732006251NRG24170520230229226 17/05/2023 Mohar bai 2732006251WL003894 Mohar bai 00415 SBIN0031275 2600 2600 Processed 24/05/2023 1821580708 MRS MOR BAI STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200625104104100/94
(सेमला ) 		2732006251NRG24170520230229247 17/05/2023 Shanti lal 2732006251WL003894 Shanti lal 00415 SBIN0031275 2600 2600 Processed 24/05/2023 1821580712 SHANTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 101078 101078
105 PIDAWA RJ-273200625104102400/10
(सेमला ) 		2732006251NRG24170520230229015 17/05/2023 Lila Bai 2732006251WL003893 Lila Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581207 LILA BAI WO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200625104102400/101
(सेमला ) 		2732006251NRG24170520230229017 17/05/2023 Jatan Bai 2732006251WL003893 Jatan Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581173 JATAN BAIWO ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200625104102400/103
(सेमला ) 		2732006251NRG24170520230229018 17/05/2023 Vallab 2732006251WL003893 Vallab 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581089 VALLABH SO MEHATAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 PIDAWA RJ-273200625104102400/104
(सेमला ) 		2732006251NRG24170520230229019 17/05/2023 Sima Bai 2732006251WL003893 Sima Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581162 SEEMA BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 PIDAWA RJ-273200625104102400/107
(सेमला ) 		2732006251NRG24170520230229020 17/05/2023 Santosh Bai 2732006251WL003893 Santosh Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580615 SANTOSH BAI WO RAM KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200625104102400/108
(सेमला ) 		2732006251NRG24170520230229021 17/05/2023 Bharmal 2732006251WL003893 Bharmal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580449 BHARMAL DANGI DUDHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 PIDAWA RJ-273200625104102400/113
(सेमला ) 		2732006251NRG24170520230229022 17/05/2023 Indra Bai 2732006251WL003893 Indra Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581011 MRS INDRA BAI STATE BANK OF INDIA(508548)
112 PIDAWA RJ-273200625104102400/116
(सेमला ) 		2732006251NRG24170520230229023 17/05/2023 shanti bai 2732006251WL003893 shanti bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581201 SHANTI BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 PIDAWA RJ-273200625104102400/117
(सेमला ) 		2732006251NRG24170520230229024 17/05/2023 soram Bai 2732006251WL003893 soram Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580477 SORAM BAIWO SUBHASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200625104102400/118
(सेमला ) 		2732006251NRG24170520230229025 17/05/2023 Lila Bai 2732006251WL003893 Lila Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580464 LILA BAI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200625104102400/12
(सेमला ) 		2732006251NRG24170520230229026 17/05/2023 Prem Bai 2732006251WL003893 Prem Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581170 PRABHU LAL BANK OF BARODA(606985)
116 PIDAWA RJ-273200625104102400/121
(सेमला ) 		2732006251NRG24170520230229027 17/05/2023 Indra Bai 2732006251WL003893 Indra Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580620 INDRA BAIWO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200625104102400/122
(सेमला ) 		2732006251NRG24170520230229028 17/05/2023 Sangita Bai 2732006251WL003893 Sangita Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580482 MRS SANGEETA MEGHWAL STATE BANK OF INDIA(508548)
118 PIDAWA RJ-273200625104102400/124
(सेमला ) 		2732006251NRG24170520230229029 17/05/2023 Sangita Bai 2732006251WL003893 Sangita Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580444 SANGITA BAI WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200625104102400/126
(सेमला ) 		2732006251NRG24170520230229030 17/05/2023 Bhagyshree 2732006251WL003893 Bhagyshree 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580553 BHAGYA SHRI WO SURESH CHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200625104102400/127
(सेमला ) 		2732006251NRG24170520230229031 17/05/2023 Raju lal 2732006251WL003893 Raju lal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581083 RAJU LAL SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200625104102400/129
(सेमला ) 		2732006251NRG24170520230229033 17/05/2023 Gyarsiram 2732006251WL003893 Gyarsiram 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580617 GYARSI RAM SO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200625104102400/130
(सेमला ) 		2732006251NRG24170520230229034 17/05/2023 Kari Bai 2732006251WL003893 Kari Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581184 KARI BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200625104102400/132
(सेमला ) 		2732006251NRG24170520230229035 17/05/2023 Bharat singh 2732006251WL003893 Bharat singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581199 BHARAT SINGH SO KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200625104102400/133
(सेमला ) 		2732006251NRG24170520230229036 17/05/2023 Kalu singh 2732006251WL003893 Kalu singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580815 KALU SINGH SO SAJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 PIDAWA RJ-273200625104102400/134
(सेमला ) 		2732006251NRG24170520230229037 17/05/2023 Kamlesh dangi 2732006251WL003893 Kamlesh dangi 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581193 KAMLESH DANGI SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200625104102400/135
(सेमला ) 		2732006251NRG24170520230229038 17/05/2023 Rodulal 2732006251WL003893 Rodulal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581004 RODU LAL SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200625104102400/136
(सेमला ) 		2732006251NRG24170520230229039 17/05/2023 Ragunath 2732006251WL003893 Ragunath 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580563 RAGHUNATH MEGHWAL PUNJAB NATIONAL BANK(508568)
128 PIDAWA RJ-273200625104102400/138
(सेमला ) 		2732006251NRG24170520230229040 17/05/2023 Satya Naraan 2732006251WL003893 Satya Naraan 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580551 MR SATYANARAYAN SO BAPU LAL STATE BANK OF INDIA(508548)
129 PIDAWA RJ-273200625104102400/139
(सेमला ) 		2732006251NRG24170520230229041 17/05/2023 Surendar 2732006251WL003893 Surendar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581191 SURENDRA SINGH SO PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200625104102400/14
(सेमला ) 		2732006251NRG24170520230229042 17/05/2023 Kalu Singh 2732006251WL003893 Kalu Singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581046 KALU SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200625104102400/140
(सेमला ) 		2732006251NRG24170520230229043 17/05/2023 Manraj singh 2732006251WL003893 Manraj singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581186 MANRAJ SINGH SO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200625104102400/140
(सेमला ) 		2732006251NRG24170520230229044 17/05/2023 Reena kunwar 2732006251WL003893 Reena kunwar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580751 REENA KUNWAR SO MANRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200625104102400/142
(सेमला ) 		2732006251NRG24170520230229046 17/05/2023 Surendar 2732006251WL003893 Surendar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581187 SURENDRA KUMAR SO CHHAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200625104102400/143
(सेमला ) 		2732006251NRG24170520230229047 17/05/2023 Krishna Bai 2732006251WL003893 Krishna Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580447 KRISHNA BAI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200625104102400/145
(सेमला ) 		2732006251NRG24170520230229048 17/05/2023 Mukesh kumar 2732006251WL003893 Mukesh kumar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580438 MUKESH KUMAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
136 PIDAWA RJ-273200625104102400/146
(सेमला ) 		2732006251NRG24170520230229049 17/05/2023 Banshi lal 2732006251WL003893 Banshi lal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580520 BANSI LAL SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200625104102400/147
(सेमला ) 		2732006251NRG24170520230229050 17/05/2023 Babulal 2732006251WL003893 Babulal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581202 BABU LAL SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200625104102400/149
(सेमला ) 		2732006251NRG24170520230229052 17/05/2023 Shanti Bai 2732006251WL003893 Shanti Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580689 SHANTI BAIWO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200625104102400/150
(सेमला ) 		2732006251NRG24170520230229053 17/05/2023 Soram Bai 2732006251WL003893 Soram Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581200 SORAM BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200625104102400/151
(सेमला ) 		2732006251NRG24170520230229054 17/05/2023 Mamta Bai 2732006251WL003893 Mamta Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580702 MAMTA BAI WO PRAKSH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 PIDAWA RJ-273200625104102400/152
(सेमला ) 		2732006251NRG24170520230229055 17/05/2023 ashok kumar 2732006251WL003893 ashok kumar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580813 ASHOK KUMARSO GORILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200625104102400/152
(सेमला ) 		2732006251NRG24170520230229056 17/05/2023 kalawati bai 2732006251WL003893 kalawati bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580754 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200625104102400/153
(सेमला ) 		2732006251NRG24170520230229057 17/05/2023 mamata bai 2732006251WL003893 mamata bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580638 MAMTA BAIWO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200625104102400/155
(सेमला ) 		2732006251NRG24170520230229059 17/05/2023 sarup kunvar 2732006251WL003893 sarup kunvar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580571 SARUP KUNWAR WO BALRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200625104102400/156
(सेमला ) 		2732006251NRG24170520230229060 17/05/2023 kesar bai 2732006251WL003893 kesar bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580450 KESAR BAI WO SANGRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200625104102400/157
(सेमला ) 		2732006251NRG24170520230229061 17/05/2023 jugraj singh 2732006251WL003893 jugraj singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581024 JUGRAJ SINGH SO MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200625104102400/158
(सेमला ) 		2732006251NRG24170520230229062 17/05/2023 sunita bai 2732006251WL003893 sunita bai 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821581026 SUNITA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200625104102400/159
(सेमला ) 		2732006251NRG24170520230229063 17/05/2023 sanjay kumar 2732006251WL003893 sanjay kumar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581012 SANJAY KUMAR SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200625104102400/16
(सेमला ) 		2732006251NRG24170520230229064 17/05/2023 Bagu Bai 2732006251WL003893 Bagu Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580857 BHAGU BAI WO GORI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200625104102400/160
(सेमला ) 		2732006251NRG24170520230229065 17/05/2023 kailash chand 2732006251WL003893 kailash chand 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580643 KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200625104102400/161
(सेमला ) 		2732006251NRG24170520230229066 17/05/2023 dhapu bai 2732006251WL003893 dhapu bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580761 GHAPU BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200625104102400/162
(सेमला ) 		2732006251NRG24170520230229067 17/05/2023 gajraj singh 2732006251WL003893 gajraj singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581028 GAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200625104102400/163
(सेमला ) 		2732006251NRG24170520230229068 17/05/2023 dilip singh 2732006251WL003893 dilip singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580569 DILIP SINGHSO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200625104102400/166
(सेमला ) 		2732006251NRG24170520230229069 17/05/2023 lila bai 2732006251WL003893 lila bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580432 LILA BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200625104102400/168
(सेमला ) 		2732006251NRG24170520230229070 17/05/2023 darasingh 2732006251WL003893 darasingh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581019 DHARA SINGH SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200625104102400/169
(सेमला ) 		2732006251NRG24170520230229071 17/05/2023 mukesh kumar 2732006251WL003893 mukesh kumar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580418 Mukesh Kumar BANK OF BARODA(606985)
157 PIDAWA RJ-273200625104102400/17
(सेमला ) 		2732006251NRG24170520230229073 17/05/2023 Kanchan Bai 2732006251WL003893 Kanchan Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580627 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
158 PIDAWA RJ-273200625104102400/172
(सेमला ) 		2732006251NRG24170520230229075 17/05/2023 Radha Dangi 2732006251WL003893 Radha Dangi 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581067 RADHA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200625104102400/173
(सेमला ) 		2732006251NRG24170520230229076 17/05/2023 mukesh 2732006251WL003893 mukesh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580922 MUKESH SO KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200625104102400/176
(सेमला ) 		2732006251NRG24170520230229078 17/05/2023 Santosh Bai 2732006251WL003893 Santosh Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580465 SANTOSH BAI WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200625104102400/179
(सेमला ) 		2732006251NRG24170520230229079 17/05/2023 Pappu lal 2732006251WL003893 Pappu lal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581025 PAPPU LAL SO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200625104102400/180
(सेमला ) 		2732006251NRG24170520230229080 17/05/2023 Sonu Kumar 2732006251WL003893 Sonu Kumar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580869 SONU KUMAR DANGI PUNJAB NATIONAL BANK(508568)
163 PIDAWA RJ-273200625104102400/181
(सेमला ) 		2732006251NRG24170520230229081 17/05/2023 Rambagas 2732006251WL003893 Rambagas 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581010 RAMBAGAS SO BHAGCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200625104102400/181
(सेमला ) 		2732006251NRG24170520230229082 17/05/2023 Sangita Bai 2732006251WL003893 Sangita Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581084 SANGITA BAIWO RAM BAGAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200625104102400/183
(सेमला ) 		2732006251NRG24170520230229084 17/05/2023 Bajrang 2732006251WL003893 Bajrang 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581063 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200625104102400/188
(सेमला ) 		2732006251NRG24170520230229087 17/05/2023 Bhupendra Singh 2732006251WL003893 Bhupendra Singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581023 BHUPENDRA SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
167 PIDAWA RJ-273200625104102400/19
(सेमला ) 		2732006251NRG24170520230229088 17/05/2023 Kamla Bai 2732006251WL003893 Kamla Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580621 MRS KAMLA BAI STATE BANK OF INDIA(508548)
168 PIDAWA RJ-273200625104102400/190
(सेमला ) 		2732006251NRG24170520230229089 17/05/2023 Balram Singh 2732006251WL003893 Balram Singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581030 Balram BANK OF BARODA(606985)
169 PIDAWA RJ-273200625104102400/192
(सेमला ) 		2732006251NRG24170520230229090 17/05/2023 Kanhaiyya lal 2732006251WL003893 Kanhaiyya lal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580858 KANHAIYALAL SO GORILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200625104102400/193
(सेमला ) 		2732006251NRG24170520230229091 17/05/2023 Surena Bai 2732006251WL003893 Surena Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580666 SURENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200625104102400/196
(सेमला ) 		2732006251NRG24170520230229092 17/05/2023 Bhavana 2732006251WL003893 Bhavana 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580910 BHAVNA RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200625104102400/197
(सेमला ) 		2732006251NRG24170520230229093 17/05/2023 Subhash chand 2732006251WL003893 Subhash chand 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581027 SUBHASH CHAND SO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200625104102400/199
(सेमला ) 		2732006251NRG24170520230229096 17/05/2023 Kavita kumari 2732006251WL003893 Kavita kumari 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581031 KAVITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200625104102400/199
(सेमला ) 		2732006251NRG24170520230229095 17/05/2023 Manoj Kumar 2732006251WL003893 Manoj Kumar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581059 MANOJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200625104102400/2
(सेमला ) 		2732006251NRG24170520230229097 17/05/2023 koshlya bai 2732006251WL003893 koshlya bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580610 KOUSHALYA BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200625104102400/200
(सेमला ) 		2732006251NRG24170520230229098 17/05/2023 Pintu lal 2732006251WL003893 Pintu lal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580918 PINTU LAL ICICI BANK LTD(508534)
177 PIDAWA RJ-273200625104102400/201
(सेमला ) 		2732006251NRG24170520230229099 17/05/2023 Kamlesh kumar 2732006251WL003893 Kamlesh kumar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580661 KAMLESH KUMAR SO CHAGAN LAL DANGI BANK OF BARODA(606985)
178 PIDAWA RJ-273200625104102400/210
(सेमला ) 		2732006251NRG24170520230229104 17/05/2023 INDRA BAI 2732006251WL003893 INDRA BAI 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580921 INDRA BAI WO CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200625104102400/213
(सेमला ) 		2732006251NRG24170520230229106 17/05/2023 Tufan Singh 2732006251WL003893 Tufan Singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581062 Tufan Singh BANK OF BARODA(606985)
180 PIDAWA RJ-273200625104102400/214
(सेमला ) 		2732006251NRG24170520230229107 17/05/2023 SANGITA DANGI 2732006251WL003893 SANGITA DANGI 00604 BARB0BRGBXX 2520 2520 Rejected 24/05/2023 1821580587 Aadhaar Number not Mapped to Account Number
181 PIDAWA RJ-273200625104102400/215
(सेमला ) 		2732006251NRG24170520230229108 17/05/2023 NANDU BAI 2732006251WL003893 NANDU BAI 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580806 NANDU BAI UNION BANK OF INDIA(508500)
182 PIDAWA RJ-273200625104102400/217
(सेमला ) 		2732006251NRG24170520230229110 17/05/2023 ratan bai 2732006251WL003893 ratan bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581015 RATAN BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200625104102400/218
(सेमला ) 		2732006251NRG24170520230229111 17/05/2023 amrit raj 2732006251WL003893 amrit raj 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581020 AMARAT RAJ SINGH SO SHER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200625104102400/22
(सेमला ) 		2732006251NRG24170520230229113 17/05/2023 Dwarki Bai 2732006251WL003893 Dwarki Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580454 DDHARAKI BAI WO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200625104102400/220
(सेमला ) 		2732006251NRG24170520230229114 17/05/2023 urmila kunwar 2732006251WL003893 urmila kunwar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581064 URMILA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200625104102400/222
(सेमला ) 		2732006251NRG24170520230229116 17/05/2023 paras kumar 2732006251WL003893 paras kumar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581070 PARAS KUMARSO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200625104102400/23
(सेमला ) 		2732006251NRG24170520230229120 17/05/2023 Hudi Bai 2732006251WL003893 Hudi Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580455 HUDI BAI WO BHANWAR LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200625104102400/26
(सेमला ) 		2732006251NRG24170520230229121 17/05/2023 Rajkranti 2732006251WL003893 Rajkranti 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580647 RAJ KANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200625104102400/27
(सेमला ) 		2732006251NRG24170520230229122 17/05/2023 Dropti Bai 2732006251WL003893 Dropti Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580608 DROPATI BAI WO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200625104102400/29
(सेमला ) 		2732006251NRG24170520230229123 17/05/2023 santri Bai 2732006251WL003893 santri Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581090 SANTARA BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200625104102400/3
(सेमला ) 		2732006251NRG24170520230229124 17/05/2023 Rajendar Kunvar 2732006251WL003893 Rajendar Kunvar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580560 RAJENDRA KUNWAR WO KRISHNA PAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200625104102400/30
(सेमला ) 		2732006251NRG24170520230229125 17/05/2023 BhuraBai 2732006251WL003893 BhuraBai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581206 BHURA BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200625104102400/31
(सेमला ) 		2732006251NRG24170520230229126 17/05/2023 Kanheya Lal 2732006251WL003893 Kanheya Lal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580416 KANHAIYA LALSO BHORA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200625104102400/31
(सेमला ) 		2732006251NRG24170520230229127 17/05/2023 Lila Bai 2732006251WL003893 Lila Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580415 LILA BAI WO KANHAIYALAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200625104102400/32
(सेमला ) 		2732006251NRG24170520230229128 17/05/2023 Shiv Lal 2732006251WL003893 Shiv Lal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580476 SHIV LAL SO GULAB JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200625104102400/33
(सेमला ) 		2732006251NRG24170520230229129 17/05/2023 Ful Bai 2732006251WL003893 Ful Bai 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821581000 PHOOL BAI WO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200625104102400/35
(सेमला ) 		2732006251NRG24170520230229130 17/05/2023 Chagan Lal 2732006251WL003893 Chagan Lal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580555 CHAGAN ICICI BANK LTD(508534)
198 PIDAWA RJ-273200625104102400/36
(सेमला ) 		2732006251NRG24170520230229132 17/05/2023 Mangi Lal 2732006251WL003893 Mangi Lal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581126 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200625104102400/36
(सेमला ) 		2732006251NRG24170520230229131 17/05/2023 Pari Bai 2732006251WL003893 Pari Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580558 PARI BAI MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200625104102400/37
(सेमला ) 		2732006251NRG24170520230229133 17/05/2023 Prem Bai 2732006251WL003893 Prem Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581038 PREM BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200625104102400/38
(सेमला ) 		2732006251NRG24160520230220495 17/05/2023 Sajan Bai 2732006251WL003771 Sajan Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580522 SAJAN SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200625104102400/40
(सेमला ) 		2732006251NRG24160520230220496 17/05/2023 Tanwer Singh 2732006251WL003771 Tanwer Singh 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580886 TANVAR SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200625104102400/42
(सेमला ) 		2732006251NRG24160520230220497 17/05/2023 Bahadur Singh 2732006251WL003771 Bahadur Singh 00604 BARB0BRGBXX 2321 2321 Processed 24/05/2023 1821580452 BAHADUR SINGH ICICI BANK LTD(508534)
204 PIDAWA RJ-273200625104102400/42
(सेमला ) 		2732006251NRG24160520230220498 17/05/2023 Bhanvar Bai 2732006251WL003771 Bhanvar Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580658 BHANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200625104102400/44
(सेमला ) 		2732006251NRG24160520230220499 17/05/2023 Ayodhya Bai 2732006251WL003771 Ayodhya Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821581037 AJODHYA BAI WO KANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200625104102400/47
(सेमला ) 		2732006251NRG24160520230220500 17/05/2023 Shanti Bai 2732006251WL003771 Shanti Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580612 SHANTI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200625104102400/48
(सेमला ) 		2732006251NRG24160520230220501 17/05/2023 Kanchan Bai 2732006251WL003771 Kanchan Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580583 KANCHAN BAIWO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200625104102400/49
(सेमला ) 		2732006251NRG24160520230220502 17/05/2023 Dariyav Bai 2732006251WL003771 Dariyav Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580618 DARIYAV BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200625104102400/5
(सेमला ) 		2732006251NRG24160520230220503 17/05/2023 Ramesh Chand 2732006251WL003771 Ramesh Chand 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580437 RAMESH CHAND SO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200625104102400/50
(सेमला ) 		2732006251NRG24160520230220504 17/05/2023 Kalawati Bai 2732006251WL003771 Kalawati Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580525 KALAVATI BAI WO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200625104102400/51
(सेमला ) 		2732006251NRG24160520230220505 17/05/2023 Dropti Bai 2732006251WL003771 Dropti Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821581040 DROPATI BAI WO BABULAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200625104102400/52
(सेमला ) 		2732006251NRG24160520230220506 17/05/2023 Magan Bai 2732006251WL003771 Magan Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821581179 MAGAN BAI WO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200625104102400/54
(सेमला ) 		2732006251NRG24160520230220507 17/05/2023 Jatan Bai 2732006251WL003771 Jatan Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580422 JATAN BAI WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200625104102400/55
(सेमला ) 		2732006251NRG24160520230220508 17/05/2023 Dol Singh 2732006251WL003771 Dol Singh 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580439 MR DAUL SINGH STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200625104102400/56
(सेमला ) 		2732006251NRG24160520230220509 17/05/2023 Karan Singh 2732006251WL003771 Karan Singh 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580616 KARAN SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200625104102400/57
(सेमला ) 		2732006251NRG24160520230220510 17/05/2023 Koshlya Bai 2732006251WL003771 Koshlya Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580746 KOSHALYA BAI WO INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200625104102400/58
(सेमला ) 		2732006251NRG24160520230220511 17/05/2023 Prabhu lal 2732006251WL003771 Prabhu lal 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580423 PRABHULAL SO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200625104102400/59
(सेमला ) 		2732006251NRG24160520230220512 17/05/2023 Sajjan Bai 2732006251WL003771 Sajjan Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580609 SAJAN BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200625104102400/6
(सेमला ) 		2732006251NRG24160520230220513 17/05/2023 Prem Bai 2732006251WL003771 Prem Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821581194 PREM BAIWO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200625104102400/62
(सेमला ) 		2732006251NRG24160520230220514 17/05/2023 Ratan Bai 2732006251WL003771 Ratan Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580684 RATAN BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200625104102400/63
(सेमला ) 		2732006251NRG24160520230220515 17/05/2023 Bhagu Bai 2732006251WL003771 Bhagu Bai 00604 BARB0BRGBXX 2321 2321 Processed 24/05/2023 1821581013 BHAGU BAI WO CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200625104102400/64
(सेमला ) 		2732006251NRG24160520230220516 17/05/2023 Mangi Bai 2732006251WL003771 Mangi Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580936 MANGI BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200625104102400/65
(सेमला ) 		2732006251NRG24160520230220517 17/05/2023 Ram Chandra 2732006251WL003771 Ram Chandra 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580557 RAMCHANDRASO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200625104102400/66
(सेमला ) 		2732006251NRG24160520230220518 17/05/2023 Pratap Singh 2732006251WL003771 Pratap Singh 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580607 PRATAP SINGH SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200625104102400/67
(सेमला ) 		2732006251NRG24160520230220519 17/05/2023 Prem Bai 2732006251WL003771 Prem Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580614 PAREM BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200625104102400/68
(सेमला ) 		2732006251NRG24160520230220520 17/05/2023 Ganga Bai 2732006251WL003771 Ganga Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580445 GANGA BAI WO GOKUL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200625104102400/69
(सेमला ) 		2732006251NRG24160520230220521 17/05/2023 Kamla Bai 2732006251WL003771 Kamla Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580622 KAMLA BAIWO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200625104102400/73
(सेमला ) 		2732006251NRG24160520230220523 17/05/2023 sager bai 2732006251WL003771 sager bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580548 SAGAR BAIWO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200625104102400/73
(सेमला ) 		2732006251NRG24160520230220522 17/05/2023 Vikram Singh 2732006251WL003771 Vikram Singh 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580619 VIKRAM SINGHSO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200625104102400/75
(सेमला ) 		2732006251NRG24160520230220524 17/05/2023 Dhapu Bai 2732006251WL003771 Dhapu Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580611 DHAPU BAI WO KESHORAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200625104102400/78
(सेमला ) 		2732006251NRG24160520230220525 17/05/2023 Mohan Singh 2732006251WL003771 Mohan Singh 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580641 MOHAN SINGHSO RUP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200625104102400/79
(सेमला ) 		2732006251NRG24160520230220526 17/05/2023 Gulab Kunvar 2732006251WL003771 Gulab Kunvar 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821581188 GULAB KANWAR WO SHER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200625104102400/8
(सेमला ) 		2732006251NRG24160520230220527 17/05/2023 Dhapu Bai 2732006251WL003771 Dhapu Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580613 DHAPU BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200625104102400/80
(सेमला ) 		2732006251NRG24160520230220528 17/05/2023 Prem Singh 2732006251WL003771 Prem Singh 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580451 PREM SINGH SO KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200625104102400/81
(सेमला ) 		2732006251NRG24160520230220529 17/05/2023 Bane Singh 2732006251WL003771 Bane Singh 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580624 BANE SINGH WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200625104102400/82
(सेमला ) 		2732006251NRG24160520230220530 17/05/2023 Dali Bai 2732006251WL003771 Dali Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580523 DALI BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200625104102400/83
(सेमला ) 		2732006251NRG24160520230220532 17/05/2023 Guddi bai 2732006251WL003771 Guddi bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580441 GUDDI BAI WO KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200625104102400/83
(सेमला ) 		2732006251NRG24160520230220531 17/05/2023 Kanheya Lal 2732006251WL003771 Kanheya Lal 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580453 KANHAIYALAL SOMOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200625104102400/84
(सेमला ) 		2732006251NRG24160520230220533 17/05/2023 Rajendar 2732006251WL003771 Rajendar 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821581016 RAJENDRA SO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200625104102400/85
(सेमला ) 		2732006251NRG24160520230220534 17/05/2023 Nandu Bai 2732006251WL003771 Nandu Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580425 NANDU BAI WO KANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200625104102400/86
(सेमला ) 		2732006251NRG24160520230220535 17/05/2023 Prahlad 2732006251WL003771 Prahlad 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580623 PRAHLAD SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200625104102400/87
(सेमला ) 		2732006251NRG24160520230220536 17/05/2023 Sobhag Singh 2732006251WL003771 Sobhag Singh 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580440 SOBHAG SINGH SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200625104102400/88
(सेमला ) 		2732006251NRG24160520230220537 17/05/2023 Bupendar 2732006251WL003771 Bupendar 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821581045 BHUPENDRA SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200625104102400/9
(सेमला ) 		2732006251NRG24160520230220538 17/05/2023 Ratan Lal 2732006251WL003771 Ratan Lal 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580428 RATAN LAL UNION BANK OF INDIA(508500)
245 PIDAWA RJ-273200625104102400/90
(सेमला ) 		2732006251NRG24160520230220539 17/05/2023 Prhlad Singh 2732006251WL003771 Prhlad Singh 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580436 PRAHLAD SINGH SO ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200625104102400/91
(सेमला ) 		2732006251NRG24160520230220540 17/05/2023 Anita Bai 2732006251WL003771 Anita Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821581171 ANITA BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200625104102400/92
(सेमला ) 		2732006251NRG24160520230220541 17/05/2023 Dariyaw Bai 2732006251WL003771 Dariyaw Bai 00604 BARB0BRGBXX 2321 2321 Processed 24/05/2023 1821581003 DARYAV BAI WO BHAGCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200625104102400/93
(सेमला ) 		2732006251NRG24160520230220542 17/05/2023 Prdan Singh 2732006251WL003771 Prdan Singh 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580519 PRADHAN SINGH WO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200625104102400/95
(सेमला ) 		2732006251NRG24160520230220543 17/05/2023 Sumitara Bai 2732006251WL003771 Sumitara Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821580526 SUMITRA BAI WO BIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200625104102400/99
(सेमला ) 		2732006251NRG24160520230220544 17/05/2023 Bali Bai 2732006251WL003771 Bali Bai 00604 BARB0BRGBXX 2532 2532 Processed 24/05/2023 1821581163 BALI BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200625104102700/100
(सेमला ) 		2732006251NRG24160520230223229 17/05/2023 Sangram Singh 2732006251WL003808 Sangram Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580750 SANGRAM SINGH SO GEPAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200625104102700/101
(सेमला ) 		2732006251NRG24160520230223230 17/05/2023 Madan Lal 2732006251WL003808 Madan Lal 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580743 MADAN LAL BANK OF BARODA(606985)
253 PIDAWA RJ-273200625104102700/102
(सेमला ) 		2732006251NRG24160520230223231 17/05/2023 Kailash Chand 2732006251WL003808 Kailash Chand 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581161 KAILASH CHAND SO MADANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200625104102700/103
(सेमला ) 		2732006251NRG24160520230223232 17/05/2023 Bhanwar singh 2732006251WL003808 Bhanwar singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581057 BHANVAR SINGH SO MADAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200625104102700/104
(सेमला ) 		2732006251NRG24160520230223233 17/05/2023 Ful Bai 2732006251WL003808 Ful Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580996 PHOOL BAI BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200625104102700/105
(सेमला ) 		2732006251NRG24160520230223234 17/05/2023 Bajrang 2732006251WL003808 Bajrang 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581104 BAJRANG SINGH SO PARATAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200625104102700/106
(सेमला ) 		2732006251NRG24160520230223235 17/05/2023 Vishnu Kuner 2732006251WL003808 Vishnu Kuner 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581135 VISHNU KUNVAR WO BRAJARAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200625104102700/107
(सेमला ) 		2732006251NRG24160520230223236 17/05/2023 Tanwar Singh 2732006251WL003808 Tanwar Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581127 TANWAR SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200625104102700/110
(सेमला ) 		2732006251NRG24160520230223238 17/05/2023 Dungar Singh 2732006251WL003808 Dungar Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581153 MR DUNGAR SINGH STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200625104102700/110
(सेमला ) 		2732006251NRG24160520230223239 17/05/2023 Seema Kunwar 2732006251WL003808 Seema Kunwar 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580659 SEEMA KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200625104102700/111
(सेमला ) 		2732006251NRG24160520230223240 17/05/2023 Ramkaliyan 2732006251WL003808 Ramkaliyan 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580955 RAM KALYANSO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200625104102700/114
(सेमला ) 		2732006251NRG24160520230223241 17/05/2023 Rajendar 2732006251WL003808 Rajendar 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580992 RAJENDRA KUMAR NUT WO RAMKALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200625104102700/114
(सेमला ) 		2732006251NRG24160520230223242 17/05/2023 Sanju 2732006251WL003808 Sanju 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580989 SANJU WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200625104102700/116
(सेमला ) 		2732006251NRG24160520230223244 17/05/2023 Bhanwar Singh 2732006251WL003808 Bhanwar Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581076 BHANWAR SINGH BANK OF BARODA(606985)
265 PIDAWA RJ-273200625104102700/12
(सेमला ) 		2732006251NRG24160520230223246 17/05/2023 rukman bai 2732006251WL003808 rukman bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581007 RUKMAN BAI WO MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200625104102700/120
(सेमला ) 		2732006251NRG24160520230223247 17/05/2023 Babu Singh 2732006251WL003808 Babu Singh 00604 BARB0BRGBXX 2376 2376 Processed 24/05/2023 1821581116 BABU SINGH SO GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200625104102700/121
(सेमला ) 		2732006251NRG24160520230223248 17/05/2023 Jagdish 2732006251WL003808 Jagdish 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581156 JAGDISH SO BHERU SINGH BANK OF BARODA(606985)
268 PIDAWA RJ-273200625104102700/126
(सेमला ) 		2732006251NRG24160520230223251 17/05/2023 Bhanwar Bai 2732006251WL003808 Bhanwar Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581077 VISNHU KUNWAR WO RAMNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200625104102700/128
(सेमला ) 		2732006251NRG24160520230223252 17/05/2023 Karshna Bai 2732006251WL003808 Karshna Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580758 KRISHNA KANWAR WO GAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200625104102700/13
(सेमला ) 		2732006251NRG24160520230223253 17/05/2023 Mal Singh 2732006251WL003808 Mal Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581136 MAL SINGH SO ROOP SINGH BANK OF BARODA(606985)
271 PIDAWA RJ-273200625104102700/130
(सेमला ) 		2732006251NRG24160520230223254 17/05/2023 Mahendar 2732006251WL003808 Mahendar 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580757 MAHENDRA SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200625104102700/131
(सेमला ) 		2732006251NRG24160520230223255 17/05/2023 kamla bai 2732006251WL003808 kamla bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580978 KAMLA BAI WO TAGE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200625104102700/132
(सेमला ) 		2732006251NRG24160520230223256 17/05/2023 Bhagwan Singh 2732006251WL003808 Bhagwan Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580805 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
274 PIDAWA RJ-273200625104102700/132
(सेमला ) 		2732006251NRG24160520230223257 17/05/2023 manohar bai 2732006251WL003808 manohar bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580988 MR MONOHER BAI STATE BANK OF INDIA(508548)
275 PIDAWA RJ-273200625104102700/134
(सेमला ) 		2732006251NRG24160520230223258 17/05/2023 Govind Bai 2732006251WL003808 Govind Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581002 GOVIND BAI WO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200625104102700/135
(सेमला ) 		2732006251NRG24160520230223259 17/05/2023 Hira Lal 2732006251WL003808 Hira Lal 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580745 HIRA LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200625104102700/136
(सेमला ) 		2732006251NRG24160520230223260 17/05/2023 Gopal Lal 2732006251WL003808 Gopal Lal 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580424 GOPAL SO LIMBA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200625104102700/137
(सेमला ) 		2732006251NRG24160520230223261 17/05/2023 Manju kunvar 2732006251WL003808 Manju kunvar 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580752 MANJU KUNWAR WO KRISHNAPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200625104102700/138
(सेमला ) 		2732006251NRG24160520230223262 17/05/2023 Shiv Raj Singh 2732006251WL003808 Shiv Raj Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581098 SHIVRAJ SINGH SO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200625104102700/14
(सेमला ) 		2732006251NRG24160520230223263 17/05/2023 Lekharaj 2732006251WL003808 Lekharaj 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580462 LEKHRAJ SINGH SO KALU SINGH BANK OF BARODA(606985)
281 PIDAWA RJ-273200625104102700/140
(सेमला ) 		2732006251NRG24160520230223264 17/05/2023 Rajendar Singh 2732006251WL003808 Rajendar Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581159 RAJENDRA SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200625104102700/141
(सेमला ) 		2732006251NRG24160520230223265 17/05/2023 Shivraj singh 2732006251WL003808 Shivraj singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580849 SHIVRAJ SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200625104102700/144
(सेमला ) 		2732006251NRG24160520230223267 17/05/2023 bhanwar bai 2732006251WL003808 bhanwar bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580993 BHANWAR BAI WO RAGHUVIR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200625104102700/148
(सेमला ) 		2732006251NRG24160520230223268 17/05/2023 Ladkunvar 2732006251WL003808 Ladkunvar 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581195 LAD KUNWARWO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200625104102700/149
(सेमला ) 		2732006251NRG24160520230223269 17/05/2023 Shanti Bai 2732006251WL003808 Shanti Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580937 SHANTI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200625104102700/15
(सेमला ) 		2732006251NRG24160520230223270 17/05/2023 Arjun 2732006251WL003808 Arjun 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580533 ARJUN SINGH SO PARTAB SINGH BANK OF BARODA(606985)
287 PIDAWA RJ-273200625104102700/150
(सेमला ) 		2732006251NRG24160520230223271 17/05/2023 Narendar Kumar 2732006251WL003808 Narendar Kumar 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580742 NARENDRA KUMAR SO FATTO LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200625104102700/153
(सेमला ) 		2732006251NRG24160520230223272 17/05/2023 Nati bai 2732006251WL003808 Nati bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580848 NATI BAI WO PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200625104102700/155
(सेमला ) 		2732006251NRG24160520230223273 17/05/2023 Bhura Lal 2732006251WL003808 Bhura Lal 00604 BARB0BRGBXX 2376 2376 Processed 24/05/2023 1821580942 BHURA LAL LODHA BANK OF BARODA(606985)
290 PIDAWA RJ-273200625104102700/156
(सेमला ) 		2732006251NRG24160520230223274 17/05/2023 Rajni Bai 2732006251WL003808 Rajni Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580414 RAJANI BAI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200625104102700/157
(सेमला ) 		2732006251NRG24160520230223275 17/05/2023 Moharkunvar Bai 2732006251WL003808 Moharkunvar Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580793 MOHAR BAI WO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200625104102700/16
(सेमला ) 		2732006251NRG24160520230223276 17/05/2023 Prahlad 2732006251WL003808 Prahlad 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581058 PRAHLAD SINGH SO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200625104102700/161
(सेमला ) 		2732006251NRG24160520230223277 17/05/2023 Balu Singh 2732006251WL003808 Balu Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581158 BALU SINGH RAJPUT SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200625104102700/162
(सेमला ) 		2732006251NRG24160520230223278 17/05/2023 Dol Singh 2732006251WL003808 Dol Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580535 DOLAT SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200625104102700/165
(सेमला ) 		2732006251NRG24160520230223279 17/05/2023 Giriraj Singh 2732006251WL003808 Giriraj Singh 00604 BARB0BRGBXX 2376 2376 Processed 24/05/2023 1821581053 GIRIRAJ SINGHSO PARTAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200625104102700/168
(सेमला ) 		2732006251NRG24160520230223280 17/05/2023 Bal Chand 2732006251WL003808 Bal Chand 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580681 BALCHAND SO KACHRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200625104102700/17
(सेमला ) 		2732006251NRG24160520230223281 17/05/2023 Shiw Nath 2732006251WL003808 Shiw Nath 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580953 SHIVNATH SINGH SO GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200625104102700/177
(सेमला ) 		2732006251NRG24160520230223282 17/05/2023 Reena kunvar 2732006251WL003808 Reena kunvar 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580984 REENA KUNWAR WO HAMER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200625104102700/178
(सेमला ) 		2732006251NRG24160520230223283 17/05/2023 Jagdish 2732006251WL003808 Jagdish 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581123 JAGDISH CHANDKACHARU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200625104102700/179
(सेमला ) 		2732006251NRG24160520230223284 17/05/2023 Rajendar Singh 2732006251WL003808 Rajendar Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581168 RAJENDRA SINGHSO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200625104102700/18
(सेमला ) 		2732006251NRG24160520230223285 17/05/2023 Chandar Singh 2732006251WL003808 Chandar Singh 00604 BARB0BRGBXX 2376 2376 Processed 24/05/2023 1821580810 CHAND SINGHMOD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200625104102700/181
(सेमला ) 		2732006251NRG24160520230223286 17/05/2023 Guman Singh 2732006251WL003808 Guman Singh 00604 BARB0BRGBXX 2376 2376 Processed 24/05/2023 1821581138 GUMAN SINGH SO GOVARDHAN SINGH BANK OF BARODA(606985)
303 PIDAWA RJ-273200625104102700/182
(सेमला ) 		2732006251NRG24160520230223287 17/05/2023 Renna Bai 2732006251WL003808 Renna Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581032 REENA BAI WO DHARMVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200625104102700/189
(सेमला ) 		2732006251NRG24160520230223288 17/05/2023 Maya Bai 2732006251WL003808 Maya Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580456 MAYA BAI WO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200625104102700/19
(सेमला ) 		2732006251NRG24160520230223289 17/05/2023 Dhapu Bai 2732006251WL003808 Dhapu Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581103 DHAPU BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200625104102700/190
(सेमला ) 		2732006251NRG24160520230223290 17/05/2023 jitendra singh 2732006251WL003808 jitendra singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580846 JITENDRA SINGHSO MADHO SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200625104102700/194
(सेमला ) 		2732006251NRG24160520230223291 17/05/2023 Bhomkunwar 2732006251WL003808 Bhomkunwar 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580812 BHOM KANWAR W/O PRITHVIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200625104102700/196
(सेमला ) 		2732006251NRG24160520230223292 17/05/2023 shambhu singh 2732006251WL003808 shambhu singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580963 SHAMBHU SINGH SONGARA SO GOVARDHAN SINGH BANK OF BARODA(606985)
309 PIDAWA RJ-273200625104102700/198
(सेमला ) 		2732006251NRG24160520230223293 17/05/2023 Bharat singh 2732006251WL003808 Bharat singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580492 BHARAT SINGH SO KHUMAN SINGH BANK OF BARODA(606985)
310 PIDAWA RJ-273200625104102700/2
(सेमला ) 		2732006251NRG24160520230223294 17/05/2023 Nand Singh 2732006251WL003808 Nand Singh 00604 BARB0BRGBXX 2376 2376 Processed 24/05/2023 1821580744 NAND SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200625104102700/200
(सेमला ) 		2732006251NRG24160520230223295 17/05/2023 Indara 2732006251WL003808 Indara 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581033 INDRA KUNWAR WO TANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200625104102700/201
(सेमला ) 		2732006251NRG24160520230223296 17/05/2023 Bheru Lal 2732006251WL003808 Bheru Lal 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580568 BHERU SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200625104102700/202
(सेमला ) 		2732006251NRG24160520230223297 17/05/2023 Anuraj Singh 2732006251WL003808 Anuraj Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580554 ANURAJ SINGHSO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200625104102700/203
(सेमला ) 		2732006251NRG24160520230223298 17/05/2023 Dharmendar 2732006251WL003808 Dharmendar 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580566 DHARMENDRA SINGH SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200625104102700/204
(सेमला ) 		2732006251NRG24160520230223299 17/05/2023 hema Bai 2732006251WL003808 hema Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580986 HEMA BAI DEEPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200625104102700/208
(सेमला ) 		2732006251NRG24160520230223300 17/05/2023 Lal Chand 2732006251WL003808 Lal Chand 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580938 LALCHAND SO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200625104102700/21
(सेमला ) 		2732006251NRG24160520230223301 17/05/2023 Govind 2732006251WL003808 Govind 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581155 GOVIND SINGHSO KESAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200625104102700/211
(सेमला ) 		2732006251NRG24160520230223302 17/05/2023 Teena kunwar 2732006251WL003808 Teena kunwar 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580892 TINA KUNWAR WO TIKAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200625104102700/212
(सेमला ) 		2732006251NRG24160520230223303 17/05/2023 Hamersingh 2732006251WL003808 Hamersingh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580843 HAMER SINGHSO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200625104102700/215
(सेमला ) 		2732006251NRG24160520230223304 17/05/2023 shambhu singh 2732006251WL003808 shambhu singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580809 SHAMBHU SIGNHSO GOVRDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200625104102700/216
(सेमला ) 		2732006251NRG24160520230223305 17/05/2023 brijraj singh 2732006251WL003808 brijraj singh 00604 BARB0BRGBXX 2376 2376 Processed 24/05/2023 1821580844 BRIJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200625104102700/22
(सेमला ) 		2732006251NRG24160520230223306 17/05/2023 Arjun 2732006251WL003808 Arjun 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580924 ARJUN SINGH SO VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200625104102700/22
(सेमला ) 		2732006251NRG24160520230223307 17/05/2023 Suraj bai 2732006251WL003808 Suraj bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580925 SURAJ BAI WO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200625104102700/220
(सेमला ) 		2732006251NRG24160520230223308 17/05/2023 antar sinhg 2732006251WL003808 antar sinhg 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580531 ANTAR SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200625104102700/221
(सेमला ) 		2732006251NRG24160520230223309 17/05/2023 Shushila Bai 2732006251WL003808 Shushila Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580517 Sushila Kunvar BANK OF BARODA(606985)
326 PIDAWA RJ-273200625104102700/223
(सेमला ) 		2732006251NRG24160520230223310 17/05/2023 dhanraj singh 2732006251WL003808 dhanraj singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580961 DHANRAJ SINGHSO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200625104102700/225
(सेमला ) 		2732006251NRG24160520230223311 17/05/2023 chhitarsigh 2732006251WL003808 chhitarsigh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580954 CHHITAR SINGH SO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200625104102700/225
(सेमला ) 		2732006251NRG24160520230223312 17/05/2023 pushpa kunvar 2732006251WL003808 pushpa kunvar 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580985 PUSHPA KANVAR WO CHHITAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200625104102700/226
(सेमला ) 		2732006251NRG24160520230223313 17/05/2023 radha kunvar 2732006251WL003808 radha kunvar 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580753 RADHA KUNWAR WO DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200625104102700/228
(सेमला ) 		2732006251NRG24160520230223314 17/05/2023 Arjun Singh 2732006251WL003808 Arjun Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580801 ARJUN SINGH SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200625104102700/229
(सेमला ) 		2732006251NRG24160520230223315 17/05/2023 Hokam Singh 2732006251WL003808 Hokam Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580998 HOKAM SINGH SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200625104102700/23
(सेमला ) 		2732006251NRG24160520230223316 17/05/2023 Govind 2732006251WL003808 Govind 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581128 GOVIND SINGH SO GOVARDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200625104102700/231
(सेमला ) 		2732006251NRG24160520230223318 17/05/2023 shyam kunvar 2732006251WL003808 shyam kunvar 00604 BARB0BRGBXX 2376 2376 Processed 24/05/2023 1821580646 SHYAM KUNWARWO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200625104102700/233
(सेमला ) 		2732006251NRG24160520230223319 17/05/2023 lakshman singh 2732006251WL003808 lakshman singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581071 LAXMAN SINGHSO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200625104102700/242
(सेमला ) 		2732006251NRG24160520230223322 17/05/2023 Mangi Lal 2732006251WL003808 Mangi Lal 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580811 MANGILALSO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200625104102700/244
(सेमला ) 		2732006251NRG24160520230223323 17/05/2023 bhuli bai 2732006251WL003808 bhuli bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580701 BHULI BAI WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200625104102700/245
(सेमला ) 		2732006251NRG24160520230223324 17/05/2023 hanuman singh 2732006251WL003808 hanuman singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580565 HANUMAN SINGH SO BHOM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200625104102700/250
(सेमला ) 		2732006251NRG24160520230223326 17/05/2023 Satyaveer singh 2732006251WL003808 Satyaveer singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581117 SATYVEER SINGH SONGARA SO MANOHAR SINGH BANK OF BARODA(606985)
339 PIDAWA RJ-273200625104102700/253
(सेमला ) 		2732006251NRG24160520230223328 17/05/2023 Barkha bai 2732006251WL003808 Barkha bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580990 BARKHA BAI WO DILRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200625104102700/254
(सेमला ) 		2732006251NRG24160520230223329 17/05/2023 Kalu Singh 2732006251WL003808 Kalu Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580851 KALU SINGHSO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200625104102700/255
(सेमला ) 		2732006251NRG24160520230223330 17/05/2023 Shivraj Singh 2732006251WL003808 Shivraj Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580500 SHIVARAJ SINGH SO MADHAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200625104102700/256
(सेमला ) 		2732006251NRG24160520230224814 17/05/2023 Pankaj 2732006251WL003833 Pankaj 00604 BARB0BRGBXX 2210 2210 Processed 24/05/2023 1821580673 PANKAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200625104102700/256
(सेमला ) 		2732006251NRG24160520230224815 17/05/2023 Rani 2732006251WL003833 Rani 00604 BARB0BRGBXX 2431 2431 Processed 24/05/2023 1821581118 RANI NAT SO PANKAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200625104102700/257
(सेमला ) 		2732006251NRG24160520230223331 17/05/2023 lakshman singh 2732006251WL003808 lakshman singh 00604 BARB0BRGBXX 2376 2376 Processed 24/05/2023 1821580904 LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200625104102700/258
(सेमला ) 		2732006251NRG24160520230223332 17/05/2023 Ram Lal 2732006251WL003808 Ram Lal 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580951 RAMLAL SO NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200625104102700/26
(सेमला ) 		2732006251NRG24160520230223334 17/05/2023 Jaswant 2732006251WL003808 Jaswant 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581146 JASWANT SINGH SO MOKHAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200625104102700/262
(सेमला ) 		2732006251NRG24160520230223335 17/05/2023 Manju Bai 2732006251WL003808 Manju Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580794 MANJU BAI WO VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200625104102700/263
(सेमला ) 		2732006251NRG24160520230223336 17/05/2023 Dilraj Singh 2732006251WL003808 Dilraj Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580965 DILRAJ SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200625104102700/265
(सेमला ) 		2732006251NRG24160520230223337 17/05/2023 Krishanpal Singh 2732006251WL003808 Krishanpal Singh 00604 BARB0BRGBXX 2376 2376 Processed 24/05/2023 1821580505 KRISHNPAL SINGH SO SHIVNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200625104102700/269
(सेमला ) 		2732006251NRG24160520230223339 17/05/2023 Rameshwar 2732006251WL003808 Rameshwar 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580959 RAMESHWAR GOSWAMI SO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200625104102700/27
(सेमला ) 		2732006251NRG24160520230223340 17/05/2023 Manohar Singh 2732006251WL003808 Manohar Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580997 MANOHAR SINGH SO BHAVANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200625104102700/271
(सेमला ) 		2732006251NRG24160520230223341 17/05/2023 Surendra Singh 2732006251WL003808 Surendra Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580508 SURENDRA SINGH ICICI BANK LTD(508534)
353 PIDAWA RJ-273200625104102700/272
(सेमला ) 		2732006251NRG24160520230223342 17/05/2023 Dheeraj singh 2732006251WL003808 Dheeraj singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581119 MR DEERAJ SINGH STATE BANK OF INDIA(508548)
354 PIDAWA RJ-273200625104102700/273
(सेमला ) 		2732006251NRG24160520230223343 17/05/2023 jitendra singh 2732006251WL003808 jitendra singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580863 JITENDRA SINGH SO MEHARBAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200625104102700/274
(सेमला ) 		2732006251NRG24160520230223344 17/05/2023 Sumer Singh 2732006251WL003808 Sumer Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580802 SUMER SINGH SO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200625104102700/278
(सेमला ) 		2732006251NRG24160520230223346 17/05/2023 Shersingh 2732006251WL003808 Shersingh 00604 BARB0BRGBXX 2376 2376 Processed 24/05/2023 1821580971 SHER SINGH UNION BANK OF INDIA(508500)
357 PIDAWA RJ-273200625104102700/28
(सेमला ) 		2732006251NRG24160520230223347 17/05/2023 Rup Singh 2732006251WL003808 Rup Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821581166 RUP SINGH SO HINDU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200625104102700/281
(सेमला ) 		2732006251NRG24160520230223348 17/05/2023 nand singh 2732006251WL003808 nand singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1821580504 NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200625104102700/282
(सेमला ) 		2732006251NRG24160520230220847 17/05/2023 rajendra singh 2732006251WL003782 rajendra singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580905 RAJENDRA SINGH RAJPOOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200625104102700/285
(सेमला ) 		2732006251NRG24160520230220849 17/05/2023 Dashrath singh 2732006251WL003782 Dashrath singh 00604 BARB0BRGBXX 2365 2365 Processed 24/05/2023 1821580803 DASHRATH SINGH SO SHIVNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200625104102700/287
(सेमला ) 		2732006251NRG24160520230220850 17/05/2023 Shanta kunvar 2732006251WL003782 Shanta kunvar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580956 SHANTA KANWARWO SAMRAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200625104102700/289
(सेमला ) 		2732006251NRG24160520230220851 17/05/2023 Maya kunvar 2732006251WL003782 Maya kunvar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580429 MAYA KUNWAR WO SURENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200625104102700/291
(सेमला ) 		2732006251NRG24160520230220853 17/05/2023 Tinakuwar 2732006251WL003782 Tinakuwar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581006 TEENA KUNWAR WO RAGHUVER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200625104102700/295
(सेमला ) 		2732006251NRG24160520230220855 17/05/2023 Govind Lal 2732006251WL003782 Govind Lal 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580847 GOVIND LAL SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200625104102700/296
(सेमला ) 		2732006251NRG24160520230220856 17/05/2023 Girija kunvar 2732006251WL003782 Girija kunvar 00604 BARB0BRGBXX 2365 2365 Processed 24/05/2023 1821580528 GIRAJA KUNWAR WO RANVIR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200625104102700/298
(सेमला ) 		2732006251NRG24160520230220857 17/05/2023 Bhanwar Kunvar 2732006251WL003782 Bhanwar Kunvar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580915 BHANWAR KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200625104102700/3
(सेमला ) 		2732006251NRG24160520230220858 17/05/2023 Babu Singh 2732006251WL003782 Babu Singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581100 BABU SINGH RAJPUT SO JODH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200625104102700/30
(सेमला ) 		2732006251NRG24160520230220859 17/05/2023 Kumer Singh 2732006251WL003782 Kumer Singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580431 KUMER SINGH SO HINDU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200625104102700/30
(सेमला ) 		2732006251NRG24160520230220860 17/05/2023 Rekha kunwar 2732006251WL003782 Rekha kunwar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580430 REKHA KUNWAR WO KUMER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200625104102700/302
(सेमला ) 		2732006251NRG24160520230220861 17/05/2023 Ishwar Singh 2732006251WL003782 Ishwar Singh 00604 BARB0BRGBXX 2365 2365 Processed 24/05/2023 1821580908 ISHWAR SINGH SO MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200625104102700/303
(सेमला ) 		2732006251NRG24160520230220862 17/05/2023 Mangal Singh 2732006251WL003782 Mangal Singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580499 MANGAL SINGH BANK OF BARODA(606985)
372 PIDAWA RJ-273200625104102700/31
(सेमला ) 		2732006251NRG24160520230220866 17/05/2023 Mhendar 2732006251WL003782 Mhendar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580544 MAHENDRA SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200625104102700/311
(सेमला ) 		2732006251NRG24160520230220867 17/05/2023 Bablesh Kunvar 2732006251WL003782 Bablesh Kunvar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580913 BABLESH KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200625104102700/312
(सेमला ) 		2732006251NRG24160520230220868 17/05/2023 Rajesh kumar 2732006251WL003782 Rajesh kumar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580580 RAJESH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200625104102700/313
(सेमला ) 		2732006251NRG24160520230220869 17/05/2023 kavita bai 2732006251WL003782 kavita bai 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580668 Miss. KAVITA GOSWAMI CENTRAL BANK OF INDIA(607115)
376 PIDAWA RJ-273200625104102700/318
(सेमला ) 		2732006251NRG24160520230220870 17/05/2023 Rajendra Singh 2732006251WL003782 Rajendra Singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580513 RAJENDRA SINGH RAJPUT SO NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200625104102700/319
(सेमला ) 		2732006251NRG24160520230220871 17/05/2023 Dev singh 2732006251WL003782 Dev singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580496 Dev Singh BANK OF BARODA(606985)
378 PIDAWA RJ-273200625104102700/32
(सेमला ) 		2732006251NRG24160520230220872 17/05/2023 Pooja Kunwar 2732006251WL003782 Pooja Kunwar 00604 BARB0BRGBXX 2365 2365 Processed 24/05/2023 1821581009 POOJA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200625104102700/320
(सेमला ) 		2732006251NRG24160520230220873 17/05/2023 Dilip singh 2732006251WL003782 Dilip singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580970 DILIP SINGH SO PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200625104102700/328
(सेमला ) 		2732006251NRG24160520230220875 17/05/2023 Kishan lal 2732006251WL003782 Kishan lal 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580972 KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200625104102700/329
(सेमला ) 		2732006251NRG24160520230220876 17/05/2023 Pawan Kumar 2732006251WL003782 Pawan Kumar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580574 PAWAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200625104102700/33
(सेमला ) 		2732006251NRG24160520230220877 17/05/2023 Narayan 2732006251WL003782 Narayan 00604 BARB0BRGBXX 2365 2365 Processed 24/05/2023 1821581134 NARAYAN SINGH SO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200625104102700/338
(सेमला ) 		2732006251NRG24160520230220880 17/05/2023 Mohan lal 2732006251WL003782 Mohan lal 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580573 MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200625104102700/339
(सेमला ) 		2732006251NRG24160520230220881 17/05/2023 Sumer Singh 2732006251WL003782 Sumer Singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580664 SUMER SINGH SO JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200625104102700/34
(सेमला ) 		2732006251NRG24160520230220882 17/05/2023 Sajjan 2732006251WL003782 Sajjan 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580556 SAJJAN SINGH WO ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200625104102700/344
(सेमला ) 		2732006251NRG24160520230220884 17/05/2023 Nand singh 2732006251WL003782 Nand singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580577 NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200625104102700/345
(सेमला ) 		2732006251NRG24160520230220885 17/05/2023 Balwant singh 2732006251WL003782 Balwant singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581005 BALWANT SINGH SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200625104102700/347
(सेमला ) 		2732006251NRG24160520230220886 17/05/2023 Hansraj singh 2732006251WL003782 Hansraj singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580501 HANSRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200625104102700/348
(सेमला ) 		2732006251NRG24160520230220887 17/05/2023 Chitar singh 2732006251WL003782 Chitar singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580578 CHHITAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200625104102700/35
(सेमला ) 		2732006251NRG24160520230220888 17/05/2023 Gita 2732006251WL003782 Gita 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580928 GEETA BAI WO PRAHLAD GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200625104102700/352
(सेमला ) 		2732006251NRG24160520230220889 17/05/2023 Sanwliya 2732006251WL003782 Sanwliya 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581029 SANWALIYA GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200625104102700/353
(सेमला ) 		2732006251NRG24160520230220890 17/05/2023 Mahendra singh 2732006251WL003782 Mahendra singh 00604 BARB0BRGBXX 2365 2365 Processed 24/05/2023 1821580914 MAHENDRA SINGH UCO BANK(607066)
393 PIDAWA RJ-273200625104102700/355
(सेमला ) 		2732006251NRG24160520230220891 17/05/2023 ShivrajSingh 2732006251WL003782 ShivrajSingh 00604 BARB0BRGBXX 2365 2365 Processed 24/05/2023 1821580919 SHIVRAJ SINGH SO BHANWAR SINGH BANK OF INDIA(508505)
394 PIDAWA RJ-273200625104102700/357
(सेमला ) 		2732006251NRG24160520230220892 17/05/2023 Bajrang singh 2732006251WL003782 Bajrang singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580906 BAJRANG SINGH BANK OF BARODA(606985)
395 PIDAWA RJ-273200625104102700/36
(सेमला ) 		2732006251NRG24160520230220893 17/05/2023 Kamla 2732006251WL003782 Kamla 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580935 KAMLA BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200625104102700/362
(सेमला ) 		2732006251NRG24160520230220896 17/05/2023 Krishanpal singh 2732006251WL003782 Krishanpal singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580598 KRISHN PAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200625104102700/363
(सेमला ) 		2732006251NRG24160520230220897 17/05/2023 Kuldeep Singh 2732006251WL003782 Kuldeep Singh 00604 BARB0BRGBXX 2365 2365 Processed 25/05/2023 1821580510 Kuldeep Singh IDFC BANK LIMITED(608117)
398 PIDAWA RJ-273200625104102700/365
(सेमला ) 		2732006251NRG24160520230220898 17/05/2023 Asha kunvar 2732006251WL003782 Asha kunvar 00604 BARB0BRGBXX 2365 2365 Processed 24/05/2023 1821580511 ASHA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200625104102700/370
(सेमला ) 		2732006251NRG24160520230220900 17/05/2023 Kailash chand 2732006251WL003782 Kailash chand 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580790 KAILASH CHAND SO BHANWARLAL BANK OF BARODA(606985)
400 PIDAWA RJ-273200625104102700/373
(सेमला ) 		2732006251NRG24160520230220901 17/05/2023 Ramesh loudha 2732006251WL003782 Ramesh loudha 00604 BARB0BRGBXX 2150 2150 Processed 24/05/2023 1821580509 RAMESH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200625104102700/374
(सेमला ) 		2732006251NRG24160520230220902 17/05/2023 Prem singh 2732006251WL003782 Prem singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580807 PREM SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200625104102700/377
(सेमला ) 		2732006251NRG24160520230220903 17/05/2023 Mangilal 2732006251WL003782 Mangilal 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580576 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200625104102700/388
(सेमला ) 		2732006251NRG24160520230220906 17/05/2023 Laxman singh 2732006251WL003782 Laxman singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580507 LAXMAN SINGH S/O NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200625104102700/393
(सेमला ) 		2732006251NRG24160520230220907 17/05/2023 Dashrath Singh 2732006251WL003782 Dashrath Singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580575 DASHRATH SINGH SO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200625104102700/398
(सेमला ) 		2732006251NRG24160520230220909 17/05/2023 Dilip singh 2732006251WL003782 Dilip singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580911 DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200625104102700/399
(सेमला ) 		2732006251NRG24160520230220910 17/05/2023 Sanvara lal 2732006251WL003782 Sanvara lal 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580579 SAVARALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200625104102700/40
(सेमला ) 		2732006251NRG24160520230220911 17/05/2023 Giriraj Kunwar 2732006251WL003782 Giriraj Kunwar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580804 GIRIRAJ BAI WO KHAN SINGH RAJPOOT BANK OF INDIA(508505)
408 PIDAWA RJ-273200625104102700/400
(सेमला ) 		2732006251NRG24160520230220912 17/05/2023 Krishanpal singh 2732006251WL003782 Krishanpal singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580660 KRISHNAPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200625104102700/402
(सेमला ) 		2732006251NRG24160520230220914 17/05/2023 Mahesh kumar 2732006251WL003782 Mahesh kumar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580865 MAHESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200625104102700/404
(सेमला ) 		2732006251NRG24160520230220915 17/05/2023 kamla bai 2732006251WL003782 kamla bai 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580967 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200625104102700/405
(सेमला ) 		2732006251NRG24160520230220916 17/05/2023 Mohansingh 2732006251WL003782 Mohansingh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580599 MOHAN SINGH SO ANTAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200625104102700/406
(सेमला ) 		2732006251NRG24160520230220917 17/05/2023 Kalusingh 2732006251WL003782 Kalusingh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580808 KALU SINGH SO ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200625104102700/41
(सेमला ) 		2732006251NRG24160520230220919 17/05/2023 Kaniya Bai 2732006251WL003782 Kaniya Bai 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580895 KANYA BAI WO GOVARDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200625104102700/414
(सेमला ) 		2732006251NRG24160520230220920 17/05/2023 Balwant singh 2732006251WL003782 Balwant singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580515 BALWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200625104102700/416
(सेमला ) 		2732006251NRG24160520230220922 17/05/2023 Kuldip 2732006251WL003782 Kuldip 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580506 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
416 PIDAWA RJ-273200625104102700/418
(सेमला ) 		2732006251NRG24160520230220924 17/05/2023 SAPNA KUNWAR 2732006251WL003782 SAPNA KUNWAR 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580581 SAPNA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200625104102700/419
(सेमला ) 		2732006251NRG24160520230220925 17/05/2023 nand singh 2732006251WL003782 nand singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581008 NAND SINGH PUNJAB NATIONAL BANK(508568)
418 PIDAWA RJ-273200625104102700/42
(सेमला ) 		2732006251NRG24160520230220926 17/05/2023 Ram Singh 2732006251WL003782 Ram Singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581055 RAM SINGH BANK OF BARODA(606985)
419 PIDAWA RJ-273200625104102700/422
(सेमला ) 		2732006251NRG24160520230220928 17/05/2023 Mona Kunwar 2732006251WL003782 Mona Kunwar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580675 MONA KUNWAR DO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200625104102700/423
(सेमला ) 		2732006251NRG24160520230220929 17/05/2023 BHAG BAI 2732006251WL003782 BHAG BAI 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581066 BHAG BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200625104102700/424
(सेमला ) 		2732006251NRG24160520230220930 17/05/2023 partab bai 2732006251WL003782 partab bai 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580983 PARTAB BAI WO PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200625104102700/425
(सेमला ) 		2732006251NRG24160520230220931 17/05/2023 KAVITA KUNWAR 2732006251WL003782 KAVITA KUNWAR 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580674 KAVITA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200625104102700/426
(सेमला ) 		2732006251NRG24160520230220932 17/05/2023 Gordhan Singh 2732006251WL003782 Gordhan Singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580676 GORDHAN SINGH SO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200625104102700/44
(सेमला ) 		2732006251NRG24160520230220941 17/05/2023 Prem bai 2732006251WL003782 Prem bai 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581180 PREM BAI W/O BHAWANI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200625104102700/440
(सेमला ) 		2732006251NRG24160520230220942 17/05/2023 pooja 2732006251WL003782 pooja 00604 BARB0BRGBXX 2365 2365 Processed 24/05/2023 1821580586 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200625104102700/442
(सेमला ) 		2732006251NRG24160520230220944 17/05/2023 Digvijay Singh 2732006251WL003782 Digvijay Singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580518 MR DIGVIJAY SING STATE BANK OF INDIA(508548)
427 PIDAWA RJ-273200625104102700/448
(सेमला ) 		2732006251NRG24160520230220947 17/05/2023 nand Kunvar 2732006251WL003782 nand Kunvar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580678 MRS NAND KUNWAR STATE BANK OF INDIA(508548)
428 PIDAWA RJ-273200625104102700/45
(सेमला ) 		2732006251NRG24160520230220948 17/05/2023 Puri Lal 2732006251WL003782 Puri Lal 00604 BARB0BRGBXX 2365 2365 Processed 24/05/2023 1821581101 PURI LAL SO BHAVANI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200625104102700/456
(सेमला ) 		2732006251NRG24160520230220951 17/05/2023 Devraj Nat 2732006251WL003782 Devraj Nat 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581085 DEVRAJ NAT SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200625104102700/458
(सेमला ) 		2732006251NRG24160520230220952 17/05/2023 Minakshi 2732006251WL003782 Minakshi 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580671 MINAKSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200625104102700/459
(सेमला ) 		2732006251NRG24160520230220953 17/05/2023 Rituraj Kunwar 2732006251WL003782 Rituraj Kunwar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581113 RITURAJ KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200625104102700/46
(सेमला ) 		2732006251NRG24160520230220954 17/05/2023 Gordhan singh 2732006251WL003782 Gordhan singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581074 GOVARDHANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200625104102700/461
(सेमला ) 		2732006251NRG24160520230220955 17/05/2023 Hari Singh 2732006251WL003782 Hari Singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581115 HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200625104102700/47
(सेमला ) 		2732006251NRG24160520230220956 17/05/2023 Bali Bai 2732006251WL003782 Bali Bai 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580980 BALI BAI WO FATEH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200625104102700/48
(सेमला ) 		2732006251NRG24160520230220957 17/05/2023 Narwar Singh 2732006251WL003782 Narwar Singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580960 MR NARVAR SINGH STATE BANK OF INDIA(508548)
436 PIDAWA RJ-273200625104102700/49
(सेमला ) 		2732006251NRG24160520230220958 17/05/2023 Dhapu bai 2732006251WL003782 Dhapu bai 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580940 DHAPU BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200625104102700/51
(सेमला ) 		2732006251NRG24160520230220959 17/05/2023 Arjun 2732006251WL003782 Arjun 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581165 ARJUN SINGH SO KALYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200625104102700/52
(सेमला ) 		2732006251NRG24160520230224816 17/05/2023 Ghanshyam 2732006251WL003833 Ghanshyam 00604 BARB0BRGBXX 2210 2210 Processed 24/05/2023 1821580605 GHANSHYAM SO BHAWANI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200625104102700/53
(सेमला ) 		2732006251NRG24160520230220960 17/05/2023 Govind 2732006251WL003782 Govind 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580999 GOVIND SINGH SO MOKHAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200625104102700/53
(सेमला ) 		2732006251NRG24160520230220961 17/05/2023 Mamta kuwar 2732006251WL003782 Mamta kuwar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580926 MAMTA KUNVAR WO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200625104102700/57
(सेमला ) 		2732006251NRG24160520230220963 17/05/2023 Dhiraj Singh 2732006251WL003782 Dhiraj Singh 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821581150 DHEERAJ SINGH SOMANOHAR SINGH BANK OF BARODA(606985)
442 PIDAWA RJ-273200625104102700/58
(सेमला ) 		2732006251NRG24160520230220964 17/05/2023 Vikarm 2732006251WL003782 Vikarm 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580600 VIKRAM SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200625104102700/59
(सेमला ) 		2732006251NRG24160520230220965 17/05/2023 Reena Kunwar 2732006251WL003782 Reena Kunwar 00604 BARB0BRGBXX 2580 2580 Processed 24/05/2023 1821580672 MS REENA KUNWAR RAJPUT STATE BANK OF INDIA(508548)
444 PIDAWA RJ-273200625104102700/6
(सेमला ) 		2732006251NRG24160520230220564 17/05/2023 Antar Singh 2732006251WL003772 Antar Singh 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580755 ANTAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200625104102700/60
(सेमला ) 		2732006251NRG24160520230220566 17/05/2023 Gopal 2732006251WL003772 Gopal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581109 GOPAL SO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200625104102700/62
(सेमला ) 		2732006251NRG24160520230220568 17/05/2023 Nathu Lal 2732006251WL003772 Nathu Lal 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580545 NATHULAL SO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200625104102700/65
(सेमला ) 		2732006251NRG24160520230220574 17/05/2023 babli kunwar 2732006251WL003772 babli kunwar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581065 BABLI KUNWAR WO HOKAM SINGH BANK OF BARODA(606985)
448 PIDAWA RJ-273200625104102700/65
(सेमला ) 		2732006251NRG24160520230220572 17/05/2023 Hokam Singh 2732006251WL003772 Hokam Singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580534 HOKAM SINGH RAJPUT SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200625104102700/69
(सेमला ) 		2732006251NRG24160520230220581 17/05/2023 Manohar Singh 2732006251WL003772 Manohar Singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581131 MANOHAR SINGH SO CHEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200625104102700/7
(सेमला ) 		2732006251NRG24160520230220582 17/05/2023 santosh 2732006251WL003772 santosh 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580473 SANTOSH KUNVAR WO MEHARBAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200625104102700/70
(सेमला ) 		2732006251NRG24160520230220583 17/05/2023 BHeru Lal 2732006251WL003772 BHeru Lal 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580741 MR BHERU LAL STATE BANK OF INDIA(508548)
452 PIDAWA RJ-273200625104102700/73
(सेमला ) 		2732006251NRG24160520230220584 17/05/2023 Padam Singh 2732006251WL003772 Padam Singh 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580536 PADAM SINGHSO FATEH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200625104102700/75
(सेमला ) 		2732006251NRG24160520230220586 17/05/2023 Guddi 2732006251WL003772 Guddi 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581154 GUDDI BAI WO DOULAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200625104102700/77
(सेमला ) 		2732006251NRG24160520230220588 17/05/2023 Bardi lal 2732006251WL003772 Bardi lal 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580541 BARDI LAL SO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200625104102700/79
(सेमला ) 		2732006251NRG24160520230220589 17/05/2023 Nadu bai 2732006251WL003772 Nadu bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580991 NADNU BAI WO BANSHI GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200625104102700/83
(सेमला ) 		2732006251NRG24160520230220592 17/05/2023 Koslya Kanvar 2732006251WL003772 Koslya Kanvar 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821581124 KOSHALYA KUNVARWO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200625104102700/83
(सेमला ) 		2732006251NRG24160520230220591 17/05/2023 Tanwar Singh 2732006251WL003772 Tanwar Singh 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580800 TANWAR SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200625104102700/85
(सेमला ) 		2732006251NRG24160520230220593 17/05/2023 Bhom Singh 2732006251WL003772 Bhom Singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581049 BHOM SINGHSO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200625104102700/86
(सेमला ) 		2732006251NRG24160520230220594 17/05/2023 Gangram 2732006251WL003772 Gangram 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580939 GANGARAM SO RAMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200625104102700/9
(सेमला ) 		2732006251NRG24160520230220597 17/05/2023 Ranjit 2732006251WL003772 Ranjit 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580562 RANJIT SINGH SO UMARAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200625104102700/92
(सेमला ) 		2732006251NRG24160520230220600 17/05/2023 Krishana Kunvar 2732006251WL003772 Krishana Kunvar 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580868 KRISHNA KUNWAR WO ROOP SINGH BANK OF BARODA(606985)
462 PIDAWA RJ-273200625104102700/95
(सेमला ) 		2732006251NRG24160520230220602 17/05/2023 Bardi Lal 2732006251WL003772 Bardi Lal 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821581151 BARDI LAL SO BALARAM BANK OF BARODA(606985)
463 PIDAWA RJ-273200625104102700/97
(सेमला ) 		2732006251NRG24160520230220603 17/05/2023 Mahendar 2732006251WL003772 Mahendar 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580682 MAHENDRA SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200625104103900/100
(सेमला ) 		2732006251NRG24160520230220719 17/05/2023 Surja bai 2732006251WL003779 Surja bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580540 SURAJA BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200625104103900/101
(सेमला ) 		2732006251NRG24160520230220721 17/05/2023 Dhapu Bai 2732006251WL003779 Dhapu Bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821581041 DHAPU BAI WO NATHULAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200625104103900/101
(सेमला ) 		2732006251NRG24160520230220720 17/05/2023 Nathu Lal 2732006251WL003779 Nathu Lal 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580550 NATHU LAL SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200625104103900/107
(सेमला ) 		2732006251NRG24160520230220722 17/05/2023 Bal Chand 2732006251WL003779 Bal Chand 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580564 BALCHAND SUTHAR SO RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200625104103900/108
(सेमला ) 		2732006251NRG24160520230220723 17/05/2023 Mohan Bai 2732006251WL003779 Mohan Bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580461 MOHAN BAI WO JAGDISH CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200625104103900/112
(सेमला ) 		2732006251NRG24160520230221142 17/05/2023 Pintu 2732006251WL003786 Pintu 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581176 PINTU SINGH HADMAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200625104103900/112
(सेमला ) 		2732006251NRG24160520230221143 17/05/2023 Rekha Kunvar 2732006251WL003786 Rekha Kunvar 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580931 REKHA KUNWAR WO PINTU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200625104103900/114
(सेमला ) 		2732006251NRG24160520230220724 17/05/2023 Ganga Bai 2732006251WL003779 Ganga Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580539 GANGA BAI WO PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200625104103900/117
(सेमला ) 		2732006251NRG24160520230221144 17/05/2023 Shanti Bai 2732006251WL003786 Shanti Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580469 SHANTI BAI WO SHRIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200625104103900/119
(सेमला ) 		2732006251NRG24160520230220725 17/05/2023 Mohankuwar 2732006251WL003779 Mohankuwar 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581079 MOHAN KUNWARWO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200625104103900/12
(सेमला ) 		2732006251NRG24160520230220726 17/05/2023 Kailash chand 2732006251WL003779 Kailash chand 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580625 KAILASH CHAND ICICI BANK LTD(508534)
475 PIDAWA RJ-273200625104103900/123
(सेमला ) 		2732006251NRG24160520230220727 17/05/2023 Mnohar Bai 2732006251WL003779 Mnohar Bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580948 MANOHAR BAI WO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200625104103900/126
(सेमला ) 		2732006251NRG24160520230220728 17/05/2023 Kalu Lal 2732006251WL003779 Kalu Lal 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580494 Mr. KALU LAL S/O BHUWANA CENTRAL BANK OF INDIA(607115)
477 PIDAWA RJ-273200625104103900/127
(सेमला ) 		2732006251NRG24160520230221145 17/05/2023 Manisha 2732006251WL003786 Manisha 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580941 MANISHA BAI WO PRAKASH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200625104103900/128
(सेमला ) 		2732006251NRG24160520230221146 17/05/2023 Gangabai 2732006251WL003786 Gangabai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580944 GANGA BAI WO KANGAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200625104103900/129
(सेमला ) 		2732006251NRG24160520230220729 17/05/2023 Jagnnatha 2732006251WL003779 Jagnnatha 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581147 JAGANNATH SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200625104103900/132
(सेमला ) 		2732006251NRG24160520230220730 17/05/2023 Keval chand 2732006251WL003779 Keval chand 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580460 KEVAL CHAND SO PANNA LAL BANK OF BARODA(606985)
481 PIDAWA RJ-273200625104103900/137
(सेमला ) 		2732006251NRG24160520230220731 17/05/2023 Raju singh 2732006251WL003779 Raju singh 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581148 RAJU SINGH SO BALWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200625104103900/138
(सेमला ) 		2732006251NRG24160520230221147 17/05/2023 Kari bai 2732006251WL003786 Kari bai 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580433 KARI BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200625104103900/141
(सेमला ) 		2732006251NRG24160520230220732 17/05/2023 Kanchan bai 2732006251WL003779 Kanchan bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580601 KANCHAN BAI WO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200625104103900/143
(सेमला ) 		2732006251NRG24160520230220733 17/05/2023 Nadhu bai 2732006251WL003779 Nadhu bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580472 MRS NANDU BAI STATE BANK OF INDIA(508548)
485 PIDAWA RJ-273200625104103900/145
(सेमला ) 		2732006251NRG24160520230220734 17/05/2023 Manju bai 2732006251WL003779 Manju bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580474 MANJU BAI MEGHWAL WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200625104103900/147
(सेमला ) 		2732006251NRG24160520230220735 17/05/2023 Ramchandra 2732006251WL003779 Ramchandra 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821581175 RAM CHANDRA SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200625104103900/15
(सेमला ) 		2732006251NRG24160520230220736 17/05/2023 Santosh bai 2732006251WL003779 Santosh bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580603 SANTOSH BAI WO GYARSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200625104103900/152
(सेमला ) 		2732006251NRG24160520230221148 17/05/2023 Dhapu bai 2732006251WL003786 Dhapu bai 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580420 DHAPU BAI BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200625104103900/157
(सेमला ) 		2732006251NRG24160520230220737 17/05/2023 Durga Bai 2732006251WL003779 Durga Bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581043 DURGA BAI WO GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200625104103900/158
(सेमला ) 		2732006251NRG24160520230220739 17/05/2023 Gayrshi bai 2732006251WL003779 Gayrshi bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580486 GYARASI BAI WO JET RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200625104103900/158
(सेमला ) 		2732006251NRG24160520230220738 17/05/2023 Jetram 2732006251WL003779 Jetram 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580602 JETRAM NAGAR SO RAMCHANDRA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200625104103900/165
(सेमला ) 		2732006251NRG24160520230220740 17/05/2023 Sugan Bai 2732006251WL003779 Sugan Bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821581091 SUGAN BAI WO TARACHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200625104103900/168
(सेमला ) 		2732006251NRG24160520230220741 17/05/2023 Puri lal 2732006251WL003779 Puri lal 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580471 PURI LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200625104103900/169
(सेमला ) 		2732006251NRG24160520230220742 17/05/2023 Dhana Lal 2732006251WL003779 Dhana Lal 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580735 DHANNA LALSO UDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200625104103900/170
(सेमला ) 		2732006251NRG24160520230221149 17/05/2023 Rukman 2732006251WL003786 Rukman 00604 BARB0BRGBXX 2100 2100 Processed 24/05/2023 1821580485 RUKMAN BAI WO GANPAT NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200625104103900/173
(सेमला ) 		2732006251NRG24160520230220743 17/05/2023 Gulab chand 2732006251WL003779 Gulab chand 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580630 MR GULAB CHAND STATE BANK OF INDIA(508548)
497 PIDAWA RJ-273200625104103900/177
(सेमला ) 		2732006251NRG24160520230220744 17/05/2023 Bhanvari Bai 2732006251WL003779 Bhanvari Bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580537 BHANWARI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200625104103900/18
(सेमला ) 		2732006251NRG24160520230220745 17/05/2023 Bagdu lal 2732006251WL003779 Bagdu lal 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580748 BAGDU RAM SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200625104103900/183
(सेमला ) 		2732006251NRG24160520230220746 17/05/2023 Shyamkuvar 2732006251WL003779 Shyamkuvar 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580655 SHYAM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200625104103900/19
(सेमला ) 		2732006251NRG24160520230221150 17/05/2023 sagu bai 2732006251WL003786 sagu bai 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580888 SAGU BAI WO BALCHAND PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200625104103900/198
(सेमला ) 		2732006251NRG24160520230220747 17/05/2023 Balaram 2732006251WL003779 Balaram 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580933 BALARAM SO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200625104103900/20
(सेमला ) 		2732006251NRG24160520230220748 17/05/2023 Kanchan bai 2732006251WL003779 Kanchan bai 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580946 KANCHAN BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200625104103900/202
(सेमला ) 		2732006251NRG24160520230224817 17/05/2023 Ghishi bai 2732006251WL003833 Ghishi bai 00604 BARB0BRGBXX 3315 3315 Processed 24/05/2023 1821580538 GHISI BAI WO SATYNARAYAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200625104103900/211
(सेमला ) 		2732006251NRG24160520230221151 17/05/2023 Kamla 2732006251WL003786 Kamla 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581099 KAMALA BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200625104103900/218
(सेमला ) 		2732006251NRG24160520230220749 17/05/2023 Sardar Bai 2732006251WL003779 Sardar Bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580466 SARDAR BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200625104103900/222
(सेमला ) 		2732006251NRG24160520230220750 17/05/2023 Nani bai 2732006251WL003779 Nani bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821581093 NANI BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200625104103900/224
(सेमला ) 		2732006251NRG24160520230220751 17/05/2023 Amar lal 2732006251WL003779 Amar lal 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581167 AMAR LAL SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200625104103900/224
(सेमला ) 		2732006251NRG24160520230220752 17/05/2023 Ratan bai 2732006251WL003779 Ratan bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580421 RATAN BAI WO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200625104103900/227
(सेमला ) 		2732006251NRG24160520230220753 17/05/2023 Ayodhya Bai 2732006251WL003779 Ayodhya Bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580446 AJODHYA BAI WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200625104103900/24
(सेमला ) 		2732006251NRG24160520230220754 17/05/2023 Hudi bai 2732006251WL003779 Hudi bai 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580443 HUDI BAI HUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200625104103900/243
(सेमला ) 		2732006251NRG24160520230221152 17/05/2023 Prem bai 2732006251WL003786 Prem bai 00604 BARB0BRGBXX 2100 2100 Processed 24/05/2023 1821580543 PREM BAI WO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200625104103900/246
(सेमला ) 		2732006251NRG24160520230220755 17/05/2023 Kala bai 2732006251WL003779 Kala bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821581157 KALA BAIWO RADHESHYAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200625104103900/250
(सेमला ) 		2732006251NRG24160520230221226 17/05/2023 Dropati Bai 2732006251WL003788 Dropati Bai 00604 BARB0BRGBXX 2332 2332 Processed 24/05/2023 1821580475 DROPATI BAI WO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200625104103900/254
(सेमला ) 		2732006251NRG24160520230220757 17/05/2023 Ramlal 2732006251WL003779 Ramlal 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821581160 RAM LAL NAGAR SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200625104103900/257
(सेमला ) 		2732006251NRG24160520230220759 17/05/2023 Prem bai 2732006251WL003779 Prem bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580427 MRS PREM BAI STATE BANK OF INDIA(508548)
516 PIDAWA RJ-273200625104103900/261
(सेमला ) 		2732006251NRG24160520230221153 17/05/2023 Manohar bai 2732006251WL003786 Manohar bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580632 MANOHAR BAI WO SHANTI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200625104103900/261
(सेमला ) 		2732006251NRG24160520230221227 17/05/2023 Shanti lal 2732006251WL003788 Shanti lal 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580693 SHANTILAL SO BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200625104103900/262
(सेमला ) 		2732006251NRG24160520230220760 17/05/2023 Govind Kunvar 2732006251WL003779 Govind Kunvar 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580552 GOVIND KUNWAR SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200625104103900/263
(सेमला ) 		2732006251NRG24160520230221154 17/05/2023 Puri lal 2732006251WL003786 Puri lal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581021 PURILAL SO DHANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200625104103900/280
(सेमला ) 		2732006251NRG24160520230220761 17/05/2023 Shyam singh 2732006251WL003779 Shyam singh 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821581102 SHYAM SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200625104103900/288
(सेमला ) 		2732006251NRG24160520230221228 17/05/2023 Manju Bai 2732006251WL003788 Manju Bai 00604 BARB0BRGBXX 2332 2332 Processed 24/05/2023 1821581145 MANJU KUMARI WO SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200625104103900/294
(सेमला ) 		2732006251NRG24160520230221156 17/05/2023 Prathavi singh 2732006251WL003786 Prathavi singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580481 PRITHVI SINGH S/O SHYAM LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200625104103900/294
(सेमला ) 		2732006251NRG24160520230221229 17/05/2023 Puran bai 2732006251WL003788 Puran bai 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821581044 PURAN BAI WO PRITHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200625104103900/299
(सेमला ) 		2732006251NRG24160520230221230 17/05/2023 Shyam kanwar 2732006251WL003788 Shyam kanwar 00604 BARB0BRGBXX 2332 2332 Processed 24/05/2023 1821580974 MRS SHYAMA KUNWAR STATE BANK OF INDIA(508548)
525 PIDAWA RJ-273200625104103900/301
(सेमला ) 		2732006251NRG24160520230220762 17/05/2023 Ayuda bai 2732006251WL003779 Ayuda bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580457 AYODHYA BAI WO HARI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200625104103900/31
(सेमला ) 		2732006251NRG24160520230220763 17/05/2023 Shambhu lal 2732006251WL003779 Shambhu lal 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581078 SHAMBHU LAL SO PYARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200625104103900/32
(सेमला ) 		2732006251NRG24160520230220764 17/05/2023 Guddi bai 2732006251WL003779 Guddi bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581178 GUDDI BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200625104103900/320
(सेमला ) 		2732006251NRG24160520230220765 17/05/2023 Govindkuwar 2732006251WL003779 Govindkuwar 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580867 GOVIND KANWAR WO HOKAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200625104103900/338
(सेमला ) 		2732006251NRG24160520230221159 17/05/2023 Garshyi bai 2732006251WL003786 Garshyi bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581001 GYARSI BAI WO KALU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200625104103900/339
(सेमला ) 		2732006251NRG24160520230221160 17/05/2023 Sundar bai 2732006251WL003786 Sundar bai 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580542 SUNDAR BAI WO DWARKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200625104103900/34
(सेमला ) 		2732006251NRG24160520230220766 17/05/2023 Sugan bai 2732006251WL003779 Sugan bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580532 SUGAN BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200625104103900/343
(सेमला ) 		2732006251NRG24160520230220767 17/05/2023 Hira bai 2732006251WL003779 Hira bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581096 HIRA BAI WO GANPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200625104103900/35
(सेमला ) 		2732006251NRG24160520230220768 17/05/2023 Geeta bai 2732006251WL003779 Geeta bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821581097 GEETA BAI WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200625104103900/353
(सेमला ) 		2732006251NRG24160520230220769 17/05/2023 Sanju bai 2732006251WL003779 Sanju bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580467 SANJU BAI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200625104103900/357
(सेमला ) 		2732006251NRG24160520230221231 17/05/2023 Biram lal 2732006251WL003788 Biram lal 00604 BARB0BRGBXX 2332 2332 Processed 24/05/2023 1821581205 BIRAM LALWO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200625104103900/36
(सेमला ) 		2732006251NRG24160520230220770 17/05/2023 Sohan Bai 2732006251WL003779 Sohan Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821581039 SOHAN BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200625104103900/365
(सेमला ) 		2732006251NRG24160520230220771 17/05/2023 Koshilya bai 2732006251WL003779 Koshilya bai 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580426 KAUSHALYA BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200625104103900/369
(सेमला ) 		2732006251NRG24160520230221161 17/05/2023 Mahesh bai 2732006251WL003786 Mahesh bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581088 MAHESH KUMAR SO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200625104103900/370
(सेमला ) 		2732006251NRG24160520230220772 17/05/2023 Mahaveer 2732006251WL003779 Mahaveer 00604 BARB0BRGBXX 1917 1917 Processed 24/05/2023 1821580487 MAHAVIR SO BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200625104103900/371
(सेमला ) 		2732006251NRG24160520230220773 17/05/2023 Dropati bai 2732006251WL003779 Dropati bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581182 DROPADI BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200625104103900/38
(सेमला ) 		2732006251NRG24160520230220774 17/05/2023 Mohan bai 2732006251WL003779 Mohan bai 00604 BARB0BRGBXX 1917 1917 Processed 24/05/2023 1821580945 MOHAN BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200625104103900/382
(सेमला ) 		2732006251NRG24160520230221232 17/05/2023 Vidhya bai 2732006251WL003788 Vidhya bai 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821581143 VIDYA BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200625104103900/386
(सेमला ) 		2732006251NRG24160520230220775 17/05/2023 Karibai 2732006251WL003779 Karibai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581177 KALI BAI WO HIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200625104103900/398
(सेमला ) 		2732006251NRG24160520230221162 17/05/2023 Sunita bai 2732006251WL003786 Sunita bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580419 SUNITA BAI WO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200625104103900/41
(सेमला ) 		2732006251NRG24160520230220776 17/05/2023 Ramprasad 2732006251WL003779 Ramprasad 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580606 RAMPRASAD SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200625104103900/413
(सेमला ) 		2732006251NRG24160520230221163 17/05/2023 Dinesh kumar 2732006251WL003786 Dinesh kumar 00604 BARB0BRGBXX 2100 2100 Processed 24/05/2023 1821580692 DINESH KUMARSO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200625104103900/414
(सेमला ) 		2732006251NRG24160520230220777 17/05/2023 Bali bai 2732006251WL003779 Bali bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580435 BALI BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200625104103900/425
(सेमला ) 		2732006251NRG24160520230221164 17/05/2023 Sajjan singh 2732006251WL003786 Sajjan singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580529 SAJJAN SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200625104103900/425
(सेमला ) 		2732006251NRG24160520230221233 17/05/2023 Vishnu Kanvar 2732006251WL003788 Vishnu Kanvar 00604 BARB0BRGBXX 2332 2332 Processed 24/05/2023 1821580703 VISHNU KUNWARWO SAJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200625104103900/430
(सेमला ) 		2732006251NRG24160520230220779 17/05/2023 Karshna Bai 2732006251WL003779 Karshna Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821581172 KRISHNA BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200625104103900/432
(सेमला ) 		2732006251NRG24160520230220780 17/05/2023 Manju bai 2732006251WL003779 Manju bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581181 MANJU BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200625104103900/434
(सेमला ) 		2732006251NRG24160520230221165 17/05/2023 bajrang lal 2732006251WL003786 bajrang lal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580862 BAJRANG LAL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200625104103900/444
(सेमला ) 		2732006251NRG24160520230221166 17/05/2023 Balver 2732006251WL003786 Balver 00604 BARB0BRGBXX 2100 2100 Processed 24/05/2023 1821581144 BALVEER DHAKAD SO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200625104103900/45
(सेमला ) 		2732006251NRG24160520230220782 17/05/2023 Parwati bai 2732006251WL003779 Parwati bai 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580468 PARVATI BAI PYARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200625104103900/453
(सेमला ) 		2732006251NRG24160520230220783 17/05/2023 BAli Bai 2732006251WL003779 BAli Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580478 BALI BAI WO SHODAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200625104103900/455
(सेमला ) 		2732006251NRG24160520230221234 17/05/2023 bhagwati 2732006251WL003788 bhagwati 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580584 BHAGOTI GOSWAMI D/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200625104103900/457
(सेमला ) 		2732006251NRG24160520230220784 17/05/2023 Seema Bai 2732006251WL003779 Seema Bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580546 SEEMA BAI WO KISHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200625104103900/46
(सेमला ) 		2732006251NRG24160520230220785 17/05/2023 Hemlata bai 2732006251WL003779 Hemlata bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580458 HEMLATA BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200625104103900/461
(सेमला ) 		2732006251NRG24160520230220786 17/05/2023 Sona Bai 2732006251WL003779 Sona Bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581190 SONA BAI WO RAJESH GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200625104103900/468
(सेमला ) 		2732006251NRG24160520230221235 17/05/2023 KAilash Bai 2732006251WL003788 KAilash Bai 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580889 KAILASH BAI WO HADMAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200625104103900/471
(सेमला ) 		2732006251NRG24160520230221168 17/05/2023 Jitendar Sharma 2732006251WL003786 Jitendar Sharma 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580484 JITENDRASO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200625104103900/473
(सेमला ) 		2732006251NRG24160520230221236 17/05/2023 Mangilal 2732006251WL003788 Mangilal 00604 BARB0BRGBXX 2332 2332 Processed 24/05/2023 1821580957 MANGILAL NANDA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200625104103900/477
(सेमला ) 		2732006251NRG24160520230221169 17/05/2023 Ramgopal 2732006251WL003786 Ramgopal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580688 RAMGOPAL S/O SHRILAL PUNJAB NATIONAL BANK(508568)
564 PIDAWA RJ-273200625104103900/48
(सेमला ) 		2732006251NRG24160520230220787 17/05/2023 Mangi bai 2732006251WL003779 Mangi bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580859 MANGILAL SO RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200625104103900/480
(सेमला ) 		2732006251NRG24160520230221237 17/05/2023 Eswar chand 2732006251WL003788 Eswar chand 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821581189 ISHWAR CHANDRA SO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200625104103900/482
(सेमला ) 		2732006251NRG24160520230220788 17/05/2023 Santosh Bai 2732006251WL003779 Santosh Bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580561 SANTOSH BAI WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200625104103900/484
(सेमला ) 		2732006251NRG24160520230221170 17/05/2023 Tufan Singh 2732006251WL003786 Tufan Singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581196 TUFAN SINGH SO ROOP LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200625104103900/486
(सेमला ) 		2732006251NRG24160520230220790 17/05/2023 Deepa Kumari 2732006251WL003779 Deepa Kumari 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580650 DEEPA KUMARI NARENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200625104103900/486
(सेमला ) 		2732006251NRG24160520230220789 17/05/2023 narendra kumar 2732006251WL003779 narendra kumar 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580836 NARENDRA KUMAR SO BHANWARLAL JAIN BANK OF BARODA(606985)
570 PIDAWA RJ-273200625104103900/490
(सेमला ) 		2732006251NRG24160520230220791 17/05/2023 Balu Singh 2732006251WL003779 Balu Singh 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580489 MR BALU SINGH STATE BANK OF INDIA(508548)
571 PIDAWA RJ-273200625104103900/493
(सेमला ) 		2732006251NRG24160520230220793 17/05/2023 Suresh chand 2732006251WL003779 Suresh chand 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580932 SURSH CHANDRA SO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200625104103900/497
(सेमला ) 		2732006251NRG24160520230220794 17/05/2023 Babulal 2732006251WL003779 Babulal 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580690 BABULAL SO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200625104103900/501
(सेमला ) 		2732006251NRG24160520230220795 17/05/2023 rambharos 2732006251WL003779 rambharos 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580677 RAMBHAROS SO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200625104103900/503
(सेमला ) 		2732006251NRG24160520230220796 17/05/2023 Seema Bai 2732006251WL003779 Seema Bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580977 SEEMA KUMARI WO KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200625104103900/506
(सेमला ) 		2732006251NRG24160520230220797 17/05/2023 jivan singh 2732006251WL003779 jivan singh 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580634 JIWAN SINGH SO CHAIN SINGH BANK OF BARODA(606985)
576 PIDAWA RJ-273200625104103900/512
(सेमला ) 		2732006251NRG24160520230221171 17/05/2023 Balvir Singh 2732006251WL003786 Balvir Singh 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580759 BALVIR SINGH S/O GOPAL KAWAR PUNJAB NATIONAL BANK(508568)
577 PIDAWA RJ-273200625104103900/513
(सेमला ) 		2732006251NRG24160520230221238 17/05/2023 Bhanwar Singh 2732006251WL003788 Bhanwar Singh 00604 BARB0BRGBXX 2332 2332 Processed 24/05/2023 1821580707 BHWAR SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
578 PIDAWA RJ-273200625104103900/517
(सेमला ) 		2732006251NRG24160520230220798 17/05/2023 chandraprakash 2732006251WL003779 chandraprakash 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580648 CHANDRA PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200625104103900/52
(सेमला ) 		2732006251NRG24160520230220799 17/05/2023 Kaniya bai 2732006251WL003779 Kaniya bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580749 KANYA BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200625104103900/525
(सेमला ) 		2732006251NRG24160520230221239 17/05/2023 suresh kumar 2732006251WL003788 suresh kumar 00604 BARB0BRGBXX 1908 1908 Processed 24/05/2023 1821580756 SURESH KUMAR S/O MANGI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200625104103900/526
(सेमला ) 		2732006251NRG24160520230220800 17/05/2023 Mangilal 2732006251WL003779 Mangilal 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580792 MANGILAL SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200625104103900/530
(सेमला ) 		2732006251NRG24160520230220801 17/05/2023 teena bai 2732006251WL003779 teena bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581094 TEENA BAI WO BARDILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200625104103900/535
(सेमला ) 		2732006251NRG24160520230220802 17/05/2023 Ramgopal 2732006251WL003779 Ramgopal 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580524 RAMGOPAL SO BAGDURAM BANK OF BARODA(606985)
584 PIDAWA RJ-273200625104103900/537
(सेमला ) 		2732006251NRG24160520230220803 17/05/2023 Rachana Kumari 2732006251WL003779 Rachana Kumari 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580463 RACHNA BAI WO BANKAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200625104103900/540
(सेमला ) 		2732006251NRG24160520230220804 17/05/2023 Sarita bai 2732006251WL003779 Sarita bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580521 SARITA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200625104103900/541
(सेमला ) 		2732006251NRG24160520230220805 17/05/2023 nirmala bai 2732006251WL003779 nirmala bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580691 NIRMALA BAI WO BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200625104103900/547
(सेमला ) 		2732006251NRG24160520230220806 17/05/2023 Sona bai 2732006251WL003779 Sona bai 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580633 SONA BAI WO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200625104103900/548
(सेमला ) 		2732006251NRG24160520230220807 17/05/2023 Manju Bai 2732006251WL003779 Manju Bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821581092 MANJU BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200625104103900/551
(सेमला ) 		2732006251NRG24160520230220808 17/05/2023 Pavan Kumar 2732006251WL003779 Pavan Kumar 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580645 PAWAN KUMAR NAGAR S/O DWARKI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200625104103900/558
(सेमला ) 		2732006251NRG24160520230220809 17/05/2023 kiran bai 2732006251WL003779 kiran bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580649 KIRAN BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200625104103900/566
(सेमला ) 		2732006251NRG24160520230220810 17/05/2023 Mukesh kumar 2732006251WL003779 Mukesh kumar 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580976 MUKESH KUMHARSO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200625104103900/566
(सेमला ) 		2732006251NRG24160520230220811 17/05/2023 radha bai 2732006251WL003779 radha bai 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580966 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200625104103900/568
(सेमला ) 		2732006251NRG24160520230221174 17/05/2023 Ghanshyam 2732006251WL003786 Ghanshyam 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580850 GHANSHYAM SO DVARKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200625104103900/570
(सेमला ) 		2732006251NRG24160520230220812 17/05/2023 Mahesh kumar 2732006251WL003779 Mahesh kumar 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581075 MAHESH KUMAR SO JETRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200625104103900/570
(सेमला ) 		2732006251NRG24160520230220813 17/05/2023 Puja Bai 2732006251WL003779 Puja Bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581082 POOJA BAI WO MAHESH KUMAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200625104103900/576
(सेमला ) 		2732006251NRG24160520230221175 17/05/2023 Prem Bai 2732006251WL003786 Prem Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580795 PREM BAI SO RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200625104103900/59
(सेमला ) 		2732006251NRG24160520230220814 17/05/2023 Kanvari Bai 2732006251WL003779 Kanvari Bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580947 KANWARI BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200625104103900/593
(सेमला ) 		2732006251NRG24160520230220815 17/05/2023 Babu Lal 2732006251WL003779 Babu Lal 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580887 BABULAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200625104103900/595
(सेमला ) 		2732006251NRG24160520230221176 17/05/2023 Kamlesh Bai 2732006251WL003786 Kamlesh Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580890 KAMLESH BAI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200625104103900/6
(सेमला ) 		2732006251NRG24160520230220817 17/05/2023 Kala bai 2732006251WL003779 Kala bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580470 KALA BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200625104103900/614
(सेमला ) 		2732006251NRG24160520230220819 17/05/2023 Bali Bai 2732006251WL003779 Bali Bai 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580975 BALI BAI DO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200625104103900/615
(सेमला ) 		2732006251NRG24160520230221178 17/05/2023 Sangeeta bai 2732006251WL003786 Sangeeta bai 00604 BARB0BRGBXX 2100 2100 Processed 24/05/2023 1821580964 SANGITA BAI WO SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200625104103900/618
(सेमला ) 		2732006251NRG24160520230221241 17/05/2023 Vinod Kumar 2732006251WL003788 Vinod Kumar 00604 BARB0BRGBXX 2332 2332 Processed 24/05/2023 1821580973 VINOD KUMAR SO RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200625104103900/620
(सेमला ) 		2732006251NRG24160520230220820 17/05/2023 Darbar singh 2732006251WL003779 Darbar singh 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580864 DARBAR SINGH SO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200625104103900/621
(सेमला ) 		2732006251NRG24160520230220821 17/05/2023 Rodi Bai 2732006251WL003779 Rodi Bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580798 RODI BAI WO RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200625104103900/627
(सेमला ) 		2732006251NRG24160520230220823 17/05/2023 Aashish Kumar 2732006251WL003779 Aashish Kumar 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580530 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
607 PIDAWA RJ-273200625104103900/629
(सेमला ) 		2732006251NRG24160520230221242 17/05/2023 Shantilal 2732006251WL003788 Shantilal 00604 BARB0BRGBXX 2120 2120 Processed 24/05/2023 1821581069 SHANTILAL NAGAR SO MANGILAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200625104103900/631
(सेमला ) 		2732006251NRG24160520230221243 17/05/2023 Lalita Bai 2732006251WL003788 Lalita Bai 00604 BARB0BRGBXX 2120 2120 Processed 24/05/2023 1821581068 LALITA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200625104103900/640
(सेमला ) 		2732006251NRG24160520230220825 17/05/2023 Kamala Bai 2732006251WL003779 Kamala Bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821581061 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200625104103900/642
(सेमला ) 		2732006251NRG24160520230221244 17/05/2023 Raju Singh 2732006251WL003788 Raju Singh 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580789 RAJU SINGH SO HADMAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200625104103900/643
(सेमला ) 		2732006251NRG24160520230220826 17/05/2023 Manni Bai 2732006251WL003779 Manni Bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580916 MANNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200625104103900/651
(सेमला ) 		2732006251NRG24160520230221245 17/05/2023 Reena 2732006251WL003788 Reena 00604 BARB0BRGBXX 2332 2332 Processed 24/05/2023 1821581060 REENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200625104103900/652
(सेमला ) 		2732006251NRG24160520230220828 17/05/2023 Balaram 2732006251WL003779 Balaram 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581018 BALARAM SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200625104103900/652
(सेमला ) 		2732006251NRG24160520230220829 17/05/2023 Dhapu Bai 2732006251WL003779 Dhapu Bai 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580796 DHAPU BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200625104103900/654
(सेमला ) 		2732006251NRG24160520230220830 17/05/2023 Kamlesh 2732006251WL003779 Kamlesh 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821581080 KAMLESH MEGHWAL SO SHAMBHU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200625104103900/657
(सेमला ) 		2732006251NRG24160520230220831 17/05/2023 Pawan Kumar 2732006251WL003779 Pawan Kumar 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580845 PAWAN KUMAR PRAJAPATSO PRAKASH CHAND PRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200625104103900/658
(सेमला ) 		2732006251NRG24160520230220832 17/05/2023 Rameshwar 2732006251WL003779 Rameshwar 00604 BARB0BRGBXX 2130 2130 Processed 24/05/2023 1821580897 RAMESHWAR PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200625104103900/659
(सेमला ) 		2732006251NRG24160520230221246 17/05/2023 Vishnu 2732006251WL003788 Vishnu 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580968 Vishanu Goswami FINO PAYMENTS BANK LTD(608001)
619 PIDAWA RJ-273200625104103900/664
(सेमला ) 		2732006251NRG24160520230220833 17/05/2023 Sonu kumari 2732006251WL003779 Sonu kumari 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580900 SONU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200625104103900/669
(सेमला ) 		2732006251NRG24160520230221181 17/05/2023 Hukum Singh 2732006251WL003786 Hukum Singh 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580657 HUKUM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200625104103900/67
(सेमला ) 		2732006251NRG24160520230221247 17/05/2023 Gordhan lal 2732006251WL003788 Gordhan lal 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580626 GOVERDHAN LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200625104103900/670
(सेमला ) 		2732006251NRG24160520230220834 17/05/2023 Ramkli 2732006251WL003779 Ramkli 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580495 RAM KALI WO RAMGOPAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200625104103900/671
(सेमला ) 		2732006251NRG24160520230220835 17/05/2023 Govind 2732006251WL003779 Govind 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580799 GOVIND SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200625104103900/675
(सेमला ) 		2732006251NRG24160520230220836 17/05/2023 Durga lal 2732006251WL003779 Durga lal 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580594 DURGA LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
625 PIDAWA RJ-273200625104103900/677
(सेमला ) 		2732006251NRG24160520230220838 17/05/2023 Nirmla bai 2732006251WL003779 Nirmla bai 00604 BARB0BRGBXX 2343 2343 Processed 24/05/2023 1821580665 MISS NIRMALA KUMARI STATE BANK OF INDIA(508548)
626 PIDAWA RJ-273200625104103900/677
(सेमला ) 		2732006251NRG24160520230220837 17/05/2023 rahul 2732006251WL003779 rahul 00604 BARB0BRGBXX 2556 2556 Processed 24/05/2023 1821580593 RAHUL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200625104103900/68
(सेमला ) 		2732006251NRG24160520230221248 17/05/2023 Mangi lal 2732006251WL003788 Mangi lal 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580686 MANGI LAL SO GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200625104103900/685
(सेमला ) 		2732006251NRG24160520230221249 17/05/2023 Ravikumar 2732006251WL003788 Ravikumar 00604 BARB0BRGBXX 2332 2332 Processed 24/05/2023 1821580669 RAVI KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200625104103900/686
(सेमला ) 		2732006251NRG24160520230221183 17/05/2023 Vinod 2732006251WL003786 Vinod 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580797 VINOD KUMAR SO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200625104103900/690
(सेमला ) 		2732006251NRG24160520230221250 17/05/2023 Lalsingh 2732006251WL003788 Lalsingh 00604 BARB0BRGBXX 2120 2120 Processed 24/05/2023 1821580923 LAL SINGH SONGARA SO BHANWAR SINGH SONGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200625104103900/692
(सेमला ) 		2732006251NRG24160520230221251 17/05/2023 suresh 2732006251WL003788 suresh 00604 BARB0BRGBXX 2332 2332 Processed 24/05/2023 1821580902 SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200625104103900/693
(सेमला ) 		2732006251NRG24160520230221184 17/05/2023 dilip 2732006251WL003786 dilip 00604 BARB0BRGBXX 2100 2100 Processed 24/05/2023 1821580592 MASTER DILIP MEGHWAL STATE BANK OF INDIA(508548)
633 PIDAWA RJ-273200625104103900/696
(सेमला ) 		2732006251NRG24160520230221252 17/05/2023 ram bhros 2732006251WL003788 ram bhros 00604 BARB0BRGBXX 2120 2120 Processed 24/05/2023 1821580853 RAM BHAROSSO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200625104103900/697
(सेमला ) 		2732006251NRG24160520230221185 17/05/2023 mukesh megval 2732006251WL003786 mukesh megval 00604 BARB0BRGBXX 1890 1890 Processed 24/05/2023 1821580667 MUKESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200625104103900/700
(सेमला ) 		2732006251NRG24160520230221186 17/05/2023 Radha kumari 2732006251WL003786 Radha kumari 00604 BARB0BRGBXX 2100 2100 Processed 24/05/2023 1821580969 RADHA NKUMARI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200625104103900/702
(सेमला ) 		2732006251NRG24160520230221253 17/05/2023 bherolal 2732006251WL003788 bherolal 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580656 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200625104103900/703
(सेमला ) 		2732006251NRG24160520230221254 17/05/2023 lakhan lal 2732006251WL003788 lakhan lal 00604 BARB0BRGBXX 2332 2332 Processed 24/05/2023 1821580663 LAKHAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200625104103900/710
(सेमला ) 		2732006251NRG24160520230221256 17/05/2023 Shirajsingh 2732006251WL003788 Shirajsingh 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580595 SHIVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200625104103900/712
(सेमला ) 		2732006251NRG24160520230221189 17/05/2023 Chandrkantakuwar 2732006251WL003786 Chandrkantakuwar 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580962 CHANDRA KANTA KUNWAR WO ISHVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200625104103900/728
(सेमला ) 		2732006251NRG24160520230221192 17/05/2023 Ayodhya bai 2732006251WL003786 Ayodhya bai 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821581017 AYODHYA BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200625104103900/729
(सेमला ) 		2732006251NRG24160520230221259 17/05/2023 anil kumar 2732006251WL003788 anil kumar 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580588 MASTER ANIL SUTHAR STATE BANK OF INDIA(508548)
642 PIDAWA RJ-273200625104103900/732
(सेमला ) 		2732006251NRG24160520230221260 17/05/2023 babu lal 2732006251WL003788 babu lal 00604 BARB0BRGBXX 2332 2332 Processed 24/05/2023 1821580907 BABU LAL NAGAR S/O LAKSHMI NARAYAN NAGAR PUNJAB NATIONAL BANK(508568)
643 PIDAWA RJ-273200625104103900/734
(सेमला ) 		2732006251NRG24160520230221194 17/05/2023 sivani 2732006251WL003786 sivani 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580861 SHIVANI SONGARA DO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200625104103900/737
(सेमला ) 		2732006251NRG24160520230221262 17/05/2023 nikita kunwar 2732006251WL003788 nikita kunwar 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821581072 NIKITA KUNWAR WO BHERU SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200625104103900/738
(सेमला ) 		2732006251NRG24160520230221196 17/05/2023 bal kunwar 2732006251WL003786 bal kunwar 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580791 MS BAL KUNWAR STATE BANK OF INDIA(508548)
646 PIDAWA RJ-273200625104103900/74
(सेमला ) 		2732006251NRG24160520230221263 17/05/2023 Ramdayal 2732006251WL003788 Ramdayal 00604 BARB0BRGBXX 2120 2120 Processed 24/05/2023 1821580559 RAM DAYAL SO DALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200625104103900/741
(सेमला ) 		2732006251NRG24160520230221264 17/05/2023 MANOHAR LAL NAGAR 2732006251WL003788 MANOHAR LAL NAGAR 00604 BARB0BRGBXX 2120 2120 Processed 24/05/2023 1821580596 MANOHAR LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200625104103900/743
(सेमला ) 		2732006251NRG24160520230221265 17/05/2023 SHAYAM LAL 2732006251WL003788 SHAYAM LAL 00604 BARB0BRGBXX 1908 1908 Processed 24/05/2023 1821581073 SHYAM LAL SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200625104103900/749
(सेमला ) 		2732006251NRG24160520230221197 17/05/2023 NITU 2732006251WL003786 NITU 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580909 NITU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200625104103900/75
(सेमला ) 		2732006251NRG24160520230221198 17/05/2023 Prem bai 2732006251WL003786 Prem bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580994 PREM BAI WO CHEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200625104103900/753
(सेमला ) 		2732006251NRG24160520230221269 17/05/2023 RAHUL KUMAR GURJAR 2732006251WL003788 RAHUL KUMAR GURJAR 00604 BARB0BRGBXX 2120 2120 Processed 24/05/2023 1821580920 RAHUL KUMAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200625104103900/757
(सेमला ) 		2732006251NRG24160520230221200 17/05/2023 RITURAJ PRAJAPAT 2732006251WL003786 RITURAJ PRAJAPAT 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580589 RITURAJ PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200625104103900/76
(सेमला ) 		2732006251NRG24160520230221270 17/05/2023 Anokha bai 2732006251WL003788 Anokha bai 00604 BARB0BRGBXX 2120 2120 Processed 24/05/2023 1821580642 ANOKH BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200625104103900/762
(सेमला ) 		2732006251NRG24160520230221202 17/05/2023 GOVIND KUMAR 2732006251WL003786 GOVIND KUMAR 00604 BARB0BRGBXX 2100 2100 Processed 24/05/2023 1821580866 Govind Kumar Prajapat FINO PAYMENTS BANK LTD(608001)
655 PIDAWA RJ-273200625104103900/767
(सेमला ) 		2732006251NRG24160520230221203 17/05/2023 GOVIND SINGH 2732006251WL003786 GOVIND SINGH 00604 BARB0BRGBXX 2100 2100 Processed 24/05/2023 1821580654 GOVIND SINGH SO BHAWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200625104103900/77
(सेमला ) 		2732006251NRG24160520230221271 17/05/2023 Mamata Bai 2732006251WL003788 Mamata Bai 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580434 MAMTA BAI WO DVARAKI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200625104103900/775
(सेमला ) 		2732006251NRG24160520230221205 17/05/2023 Komal Kumari 2732006251WL003786 Komal Kumari 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580585 KOMAL KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200625104103900/778
(सेमला ) 		2732006251NRG24160520230221272 17/05/2023 Lakhan meghwal 2732006251WL003788 Lakhan meghwal 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580679 Lakhan Meghwal FINO PAYMENTS BANK LTD(608001)
659 PIDAWA RJ-273200625104103900/79
(सेमला ) 		2732006251NRG24160520230221206 17/05/2023 Bilash bai 2732006251WL003786 Bilash bai 00604 BARB0BRGBXX 2100 2100 Processed 24/05/2023 1821580995 BILAS BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200625104103900/8
(सेमला ) 		2732006251NRG24160520230221274 17/05/2023 Kailash bai 2732006251WL003788 Kailash bai 00604 BARB0BRGBXX 2120 2120 Processed 24/05/2023 1821581022 KAILA BAI WO JVALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200625104103900/806
(सेमला ) 		2732006251NRG24160520230221207 17/05/2023 Monika Kanwar 2732006251WL003786 Monika Kanwar 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821581114 MONIKA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200625104103900/812
(सेमला ) 		2732006251NRG24160520230221208 17/05/2023 Mahendra Gosvami 2732006251WL003786 Mahendra Gosvami 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581081 MAHENDRA GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200625104103900/83
(सेमला ) 		2732006251NRG24160520230221277 17/05/2023 Mangi bai 2732006251WL003788 Mangi bai 00604 BARB0BRGBXX 2120 2120 Processed 24/05/2023 1821580943 MANGI BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200625104103900/85
(सेमला ) 		2732006251NRG24160520230221209 17/05/2023 Dhapu bai 2732006251WL003786 Dhapu bai 00604 BARB0BRGBXX 1890 1890 Processed 24/05/2023 1821580417 DHAPU BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200625104103900/86
(सेमला ) 		2732006251NRG24160520230221278 17/05/2023 Shyamu bai 2732006251WL003788 Shyamu bai 00604 BARB0BRGBXX 2120 2120 Processed 24/05/2023 1821581042 SHYAM BAI WO RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200625104103900/89
(सेमला ) 		2732006251NRG24160520230221210 17/05/2023 Shyam lal 2732006251WL003786 Shyam lal 00604 BARB0BRGBXX 2310 2310 Processed 24/05/2023 1821580479 SHYAM LAL SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200625104104100/1
(सेमला ) 		2732006251NRG24170520230229135 17/05/2023 Bali bai 2732006251WL003894 Bali bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580987 BALI BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200625104104100/1
(सेमला ) 		2732006251NRG24170520230229134 17/05/2023 Madan lal 2732006251WL003894 Madan lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580737 MADAN LAL SO BHERU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200625104104100/10
(सेमला ) 		2732006251NRG24170520230229136 17/05/2023 Radheyshyam 2732006251WL003894 Radheyshyam 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580547 RADHESHYAM MEHAR SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200625104104100/10
(सेमला ) 		2732006251NRG24170520230229137 17/05/2023 Santosh bai 2732006251WL003894 Santosh bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581164 SANTOSH BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200625104104100/100
(सेमला ) 		2732006251NRG24170520230229139 17/05/2023 Pavitra Bai 2732006251WL003894 Pavitra Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580930 PAVITRA NAGAR WO TULSIRAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200625104104100/100
(सेमला ) 		2732006251NRG24170520230229138 17/05/2023 Tulsiram 2732006251WL003894 Tulsiram 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580929 TULSIRAM SO KARU LALNAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200625104104100/101
(सेमला ) 		2732006251NRG24170520230229140 17/05/2023 Harish Kumar 2732006251WL003894 Harish Kumar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580651 HARISH KUMAR BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200625104104100/103
(सेमला ) 		2732006251NRG24170520230229141 17/05/2023 Pawan 2732006251WL003894 Pawan 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581197 PAVAN SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200625104104100/103
(सेमला ) 		2732006251NRG24170520230229142 17/05/2023 Rachna Bai 2732006251WL003894 Rachna Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580695 RACHNA WO PAVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200625104104100/104
(सेमला ) 		2732006251NRG24170520230229143 17/05/2023 Mangu Bai 2732006251WL003894 Mangu Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580549 MANJU BAI WO CHAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200625104104100/105
(सेमला ) 		2732006251NRG24170520230229145 17/05/2023 Jatan Bai 2732006251WL003894 Jatan Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581014 JATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200625104104100/105
(सेमला ) 		2732006251NRG24170520230229144 17/05/2023 Kanheyalal 2732006251WL003894 Kanheyalal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580698 KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200625104104100/106
(सेमला ) 		2732006251NRG24170520230229146 17/05/2023 Ram parsad 2732006251WL003894 Ram parsad 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581192 RAM PRASAD SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200625104104100/108
(सेमला ) 		2732006251NRG24170520230229148 17/05/2023 jitendra kumar 2732006251WL003894 jitendra kumar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580459 JITENDRA KUMAR SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200625104104100/108
(सेमला ) 		2732006251NRG24170520230229149 17/05/2023 Vidhya bai 2732006251WL003894 Vidhya bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580527 VIDHYA MEHAR WO JITENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200625104104100/11
(सेमला ) 		2732006251NRG24170520230229150 17/05/2023 Fulchand 2732006251WL003894 Fulchand 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581036 FULCHAND SO KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200625104104100/11
(सेमला ) 		2732006251NRG24170520230229151 17/05/2023 Santosh bai 2732006251WL003894 Santosh bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581034 SANTOSH BAI WO FUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200625104104100/110
(सेमला ) 		2732006251NRG24170520230229153 17/05/2023 kalawati bai 2732006251WL003894 kalawati bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580570 KALAVATI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200625104104100/110
(सेमला ) 		2732006251NRG24170520230229152 17/05/2023 kelash chand 2732006251WL003894 kelash chand 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580740 KAILASH CHAND PUNJAB NATIONAL BANK(508568)
686 PIDAWA RJ-273200625104104100/111
(सेमला ) 		2732006251NRG24170520230229155 17/05/2023 shila kumari 2732006251WL003894 shila kumari 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580694 SHILA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200625104104100/111
(सेमला ) 		2732006251NRG24170520230229154 17/05/2023 suresh chand 2732006251WL003894 suresh chand 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580685 SURESH CHAND MEHAR PAYTM PAYMENTS BANK LTD(608032)
688 PIDAWA RJ-273200625104104100/112
(सेमला ) 		2732006251NRG24170520230229156 17/05/2023 kanti bai 2732006251WL003894 kanti bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580635 KANTI BAIWO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200625104104100/113
(सेमला ) 		2732006251NRG24170520230229157 17/05/2023 Magleshbai 2732006251WL003894 Magleshbai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580597 MANGLESH DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200625104104100/114
(सेमला ) 		2732006251NRG24170520230229159 17/05/2023 Chanda bai 2732006251WL003894 Chanda bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580628 CHANDA BAI WO SHANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200625104104100/114
(सेमला ) 		2732006251NRG24170520230229158 17/05/2023 shantilal 2732006251WL003894 shantilal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580639 SHANTI LAL SO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200625104104100/116
(सेमला ) 		2732006251NRG24170520230229160 17/05/2023 kanti bai 2732006251WL003894 kanti bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1821580644 KANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200625104104100/117
(सेमला ) 		2732006251NRG24170520230229162 17/05/2023 mamata bai 2732006251WL003894 mamata bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580706 MAMTA WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200625104104100/119
(सेमला ) 		2732006251NRG24170520230229163 17/05/2023 balwant 2732006251WL003894 balwant 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580572 BALWANT BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200625104104100/12
(सेमला ) 		2732006251NRG24170520230229165 17/05/2023 Geeta bai 2732006251WL003894 Geeta bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581054 GITA BAIWO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200625104104100/12
(सेमला ) 		2732006251NRG24170520230229164 17/05/2023 Karu lal 2732006251WL003894 Karu lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580653 KARULALSO AMARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200625104104100/120
(सेमला ) 		2732006251NRG24160520230221279 17/05/2023 bhagwati bai 2732006251WL003788 bhagwati bai 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580567 BHAGVATI BAIWO RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200625104104100/123
(सेमला ) 		2732006251NRG24170520230229166 17/05/2023 bheru singh 2732006251WL003894 bheru singh 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1821580636 BHERU SINGHSO JETRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200625104104100/124
(सेमला ) 		2732006251NRG24170520230229167 17/05/2023 sushila bai 2732006251WL003894 sushila bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1821580640 SUSHILA BAI WO JET RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200625104104100/125
(सेमला ) 		2732006251NRG24170520230229168 17/05/2023 Dali Bai 2732006251WL003894 Dali Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580629 DALI BAI WO MAHESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200625104104100/125
(सेमला ) 		2732006251NRG24170520230229169 17/05/2023 Mahesh Kumar 2732006251WL003894 Mahesh Kumar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580738 MAHESH SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200625104104100/126
(सेमला ) 		2732006251NRG24170520230229170 17/05/2023 puja kumari 2732006251WL003894 puja kumari 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580705 POOJA KUMARI NAGAR WO BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200625104104100/128
(सेमला ) 		2732006251NRG24170520230229173 17/05/2023 Deepchand 2732006251WL003894 Deepchand 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580814 DIPCHANDSO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200625104104100/128
(सेमला ) 		2732006251NRG24170520230229174 17/05/2023 Khushlata 2732006251WL003894 Khushlata 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580898 KHUSHALTA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200625104104100/13
(सेमला ) 		2732006251NRG24170520230229176 17/05/2023 Mamata bai 2732006251WL003894 Mamata bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580700 MAMTA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200625104104100/130
(सेमला ) 		2732006251NRG24170520230229177 17/05/2023 Bharatram 2732006251WL003894 Bharatram 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1821580854 BHARAT RAM NAGAR SO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200625104104100/130
(सेमला ) 		2732006251NRG24170520230229178 17/05/2023 Mamata Bai 2732006251WL003894 Mamata Bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1821580901 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200625104104100/132
(सेमला ) 		2732006251NRG24170520230229179 17/05/2023 Jugraj 2732006251WL003894 Jugraj 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580856 JUGRAJ NAGAR SO KAILASH CHAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200625104104100/132
(सेमला ) 		2732006251NRG24170520230229180 17/05/2023 Sonu Kumari 2732006251WL003894 Sonu Kumari 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580591 SONU KUMARI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200625104104100/137
(सेमला ) 		2732006251NRG24170520230229183 17/05/2023 Pradeep 2732006251WL003894 Pradeep 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580917 PRADEEP NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200625104104100/137
(सेमला ) 		2732006251NRG24170520230229184 17/05/2023 reena nagar 2732006251WL003894 reena nagar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580493 REENA NAGAR PUNJAB NATIONAL BANK(508568)
712 PIDAWA RJ-273200625104104100/139
(सेमला ) 		2732006251NRG24170520230229185 17/05/2023 Sonu 2732006251WL003894 Sonu 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580912 SONU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200625104104100/14
(सेमला ) 		2732006251NRG24170520230229187 17/05/2023 Bali bai 2732006251WL003894 Bali bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580637 BALI BAIWO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200625104104100/14
(सेमला ) 		2732006251NRG24170520230229186 17/05/2023 Kailash chand 2732006251WL003894 Kailash chand 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580490 MR KAILASH CHAND STATE BANK OF INDIA(508548)
715 PIDAWA RJ-273200625104104100/140
(सेमला ) 		2732006251NRG24170520230229188 17/05/2023 Reetu 2732006251WL003894 Reetu 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580514 RITU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200625104104100/141
(सेमला ) 		2732006251NRG24170520230229189 17/05/2023 Balwant Nagar 2732006251WL003894 Balwant Nagar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580590 BALWANT NAGAR ICICI BANK LTD(508534)
717 PIDAWA RJ-273200625104104100/145
(सेमला ) 		2732006251NRG24160520230221281 17/05/2023 Naveen 2732006251WL003788 Naveen 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580662 Naveen Kumar FINO PAYMENTS BANK LTD(608001)
718 PIDAWA RJ-273200625104104100/155
(सेमला ) 		2732006251NRG24170520230229199 17/05/2023 Rohit Nagar 2732006251WL003894 Rohit Nagar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580891 ROHIT NAGAR SO BHARAT SINGH BANK OF BARODA(606985)
719 PIDAWA RJ-273200625104104100/17
(सेमला ) 		2732006251NRG24160520230220477 17/05/2023 Badri lal 2732006251WL003770 Badri lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580704 BADRILAL SO KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200625104104100/17
(सेमला ) 		2732006251NRG24160520230220478 17/05/2023 Nandu bai 2732006251WL003770 Nandu bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581111 NANDU BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200625104104100/18
(सेमला ) 		2732006251NRG24170520230229201 17/05/2023 Raji bai 2732006251WL003894 Raji bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581174 RAJU BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200625104104100/19
(सेमला ) 		2732006251NRG24170520230229202 17/05/2023 Radheshyam 2732006251WL003894 Radheshyam 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1821580894 RADHE SHYAM SO RAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200625104104100/19
(सेमला ) 		2732006251NRG24170520230229203 17/05/2023 Sunder bai 2732006251WL003894 Sunder bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1821580893 SUNDAR BAI WO RADHYESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200625104104100/2
(सेमला ) 		2732006251NRG24170520230229204 17/05/2023 Mohan lal 2732006251WL003894 Mohan lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581120 MOHAN LAL SO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200625104104100/20
(सेमला ) 		2732006251NRG24170520230229205 17/05/2023 Karu lal 2732006251WL003894 Karu lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580852 KARU LALSO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200625104104100/20
(सेमला ) 		2732006251NRG24170520230229206 17/05/2023 Santosh bai 2732006251WL003894 Santosh bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580683 SANTOSH BAIWO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200625104104100/21
(सेमला ) 		2732006251NRG24170520230229207 17/05/2023 Indra singh 2732006251WL003894 Indra singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580604 INDRA SINGHSO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200625104104100/21
(सेमला ) 		2732006251NRG24170520230229208 17/05/2023 Santosh bai 2732006251WL003894 Santosh bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580860 SANTOSH BAI WO INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200625104104100/23
(सेमला ) 		2732006251NRG24170520230229209 17/05/2023 Madan lal 2732006251WL003894 Madan lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580952 MADAN LAL SO RAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200625104104100/25
(सेमला ) 		2732006251NRG24170520230229210 17/05/2023 Ratan bai 2732006251WL003894 Ratan bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581056 RATAN BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200625104104100/26
(सेमला ) 		2732006251NRG24160520230220479 17/05/2023 Bhura Lal 2732006251WL003770 Bhura Lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581198 BHURALALSO KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200625104104100/26
(सेमला ) 		2732006251NRG24160520230220480 17/05/2023 Teena Bai 2732006251WL003770 Teena Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580903 TINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200625104104100/27
(सेमला ) 		2732006251NRG24160520230220481 17/05/2023 Knheya lal 2732006251WL003770 Knheya lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581105 KANHAIYA LAL SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200625104104100/27
(सेमला ) 		2732006251NRG24160520230220482 17/05/2023 Manohar bai 2732006251WL003770 Manohar bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580896 MANOHAR BAI WO KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200625104104100/28
(सेमला ) 		2732006251NRG24170520230229211 17/05/2023 Mohar bai 2732006251WL003894 Mohar bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580442 MOHAR BAI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200625104104100/30
(सेमला ) 		2732006251NRG24160520230220484 17/05/2023 Anokha bai 2732006251WL003770 Anokha bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581140 ANOKH BAIWO WO RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200625104104100/30
(सेमला ) 		2732006251NRG24160520230220483 17/05/2023 Ramesh chand 2732006251WL003770 Ramesh chand 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580491 RAMESH CHANDSO AMRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200625104104100/31
(सेमला ) 		2732006251NRG24160520230220485 17/05/2023 Jagdish chand 2732006251WL003770 Jagdish chand 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580670 JAGDISH S/O BHERU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200625104104100/31
(सेमला ) 		2732006251NRG24160520230220486 17/05/2023 Manohar bai 2732006251WL003770 Manohar bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580982 MANOHAR BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200625104104100/33
(सेमला ) 		2732006251NRG24160520230220488 17/05/2023 Chandra kala 2732006251WL003770 Chandra kala 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580927 CHANDRA KALA WO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200625104104100/33
(सेमला ) 		2732006251NRG24160520230220487 17/05/2023 Nanu ram 2732006251WL003770 Nanu ram 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580687 NANU RAM SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200625104104100/34
(सेमला ) 		2732006251NRG24170520230229212 17/05/2023 Bhagwan lal 2732006251WL003894 Bhagwan lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581141 BHAGWANSO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200625104104100/34
(सेमला ) 		2732006251NRG24170520230229213 17/05/2023 Mohar bai 2732006251WL003894 Mohar bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581183 MOR BAIWO BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200625104104100/35
(सेमला ) 		2732006251NRG24170520230229215 17/05/2023 Duraga bai 2732006251WL003894 Duraga bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580949 DURGA BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200625104104100/35
(सेमला ) 		2732006251NRG24170520230229214 17/05/2023 Karu lal 2732006251WL003894 Karu lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580448 KARU LAL SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200625104104100/36
(सेमला ) 		2732006251NRG24170520230229216 17/05/2023 Shyam bai 2732006251WL003894 Shyam bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580979 SHYAM BAI WO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200625104104100/41
(सेमला ) 		2732006251NRG24170520230229217 17/05/2023 Ganpat lal 2732006251WL003894 Ganpat lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581106 GANPAT SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200625104104100/42
(सेमला ) 		2732006251NRG24170520230229219 17/05/2023 Badam bai 2732006251WL003894 Badam bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580950 BADAM BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200625104104100/42
(सेमला ) 		2732006251NRG24170520230229218 17/05/2023 Lalchand 2732006251WL003894 Lalchand 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581149 LALCHAND SO RAMSIGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200625104104100/43
(सेमला ) 		2732006251NRG24160520230221282 17/05/2023 Guddi bai 2732006251WL003788 Guddi bai 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821581086 GUDDI BAI WO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200625104104100/44
(सेमला ) 		2732006251NRG24160520230224818 17/05/2023 Bapu lal 2732006251WL003833 Bapu lal 00604 BARB0BRGBXX 3315 3315 Processed 24/05/2023 1821580760 BAPU LALSO MADHU DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200625104104100/44
(सेमला ) 		2732006251NRG24160520230224819 17/05/2023 Prem bai 2732006251WL003833 Prem bai 00604 BARB0BRGBXX 3315 3315 Processed 24/05/2023 1821581139 PREM BAIWO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200625104104100/46
(सेमला ) 		2732006251NRG24170520230229221 17/05/2023 BAGWATI 2732006251WL003894 BAGWATI 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580488 BHAGWATI BAI WO RAM PRASAD DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200625104104100/46
(सेमला ) 		2732006251NRG24170520230229220 17/05/2023 RAM PRASAD 2732006251WL003894 RAM PRASAD 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581087 RAM PRASAD SO RAMCHANDRA DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200625104104100/47
(सेमला ) 		2732006251NRG24170520230229223 17/05/2023 Chandra kala 2732006251WL003894 Chandra kala 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581137 CHANDRA KALAWO GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200625104104100/48
(सेमला ) 		2732006251NRG24170520230229225 17/05/2023 Anju Kumar 2732006251WL003894 Anju Kumar 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1821580631 ANJU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200625104104100/48
(सेमला ) 		2732006251NRG24170520230229224 17/05/2023 Bhom singh 2732006251WL003894 Bhom singh 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1821581142 BHOM SINGH SO JET RAM BANK OF BARODA(606985)
758 PIDAWA RJ-273200625104104100/49
(सेमला ) 		2732006251NRG24160520230220490 17/05/2023 Prabhu lal 2732006251WL003770 Prabhu lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580739 PRABHULAL SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200625104104100/49
(सेमला ) 		2732006251NRG24160520230220491 17/05/2023 Puri bai 2732006251WL003770 Puri bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581133 PURI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200625104104100/50
(सेमला ) 		2732006251NRG24160520230220492 17/05/2023 Dhapu bai 2732006251WL003770 Dhapu bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580981 DHAPU BAI WO KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200625104104100/52
(सेमला ) 		2732006251NRG24170520230229228 17/05/2023 Kanti bai 2732006251WL003894 Kanti bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581110 KANTI BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200625104104100/52
(सेमला ) 		2732006251NRG24170520230229227 17/05/2023 Karu lal 2732006251WL003894 Karu lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581152 KARU LAL SO ROOP LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200625104104100/53
(सेमला ) 		2732006251NRG24170520230229230 17/05/2023 Chandra kala 2732006251WL003894 Chandra kala 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580483 CHANDRA KALA WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200625104104100/53
(सेमला ) 		2732006251NRG24170520230229229 17/05/2023 prakash chand 2732006251WL003894 prakash chand 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581108 PRAKASH CHAND SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200625104104100/55
(सेमला ) 		2732006251NRG24160520230221283 17/05/2023 CHANDRI BAI 2732006251WL003788 CHANDRI BAI 00604 BARB0BRGBXX 2544 2544 Processed 24/05/2023 1821580582 CHANDRI BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200625104104100/57
(सेमला ) 		2732006251NRG24170520230229231 17/05/2023 Bane singh 2732006251WL003894 Bane singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581051 BANE SINGHSO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200625104104100/57
(सेमला ) 		2732006251NRG24170520230229232 17/05/2023 Bharati bai 2732006251WL003894 Bharati bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580747 BHARTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200625104104100/58
(सेमला ) 		2732006251NRG24170520230229234 17/05/2023 Kalawati bai 2732006251WL003894 Kalawati bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580480 KALAVATI BAI WO SALAGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200625104104100/58
(सेमला ) 		2732006251NRG24170520230229233 17/05/2023 Salagaram 2732006251WL003894 Salagaram 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581169 SALAGRAM SO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200625104104100/59
(सेमला ) 		2732006251NRG24170520230229235 17/05/2023 FULCHAND 2732006251WL003894 FULCHAND 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581050 PHOOL BAIWO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200625104104100/6
(सेमला ) 		2732006251NRG24160520230220493 17/05/2023 Shadi lal 2732006251WL003770 Shadi lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581048 SHADI LALSO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200625104104100/63
(सेमला ) 		2732006251NRG24160520230220494 17/05/2023 Jdav Bai 2732006251WL003770 Jdav Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581035 JADAV BAI WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200625104104100/68
(सेमला ) 		2732006251NRG24170520230229236 17/05/2023 Bharat singh 2732006251WL003894 Bharat singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581122 BHARAT SINGH SO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200625104104100/68
(सेमला ) 		2732006251NRG24170520230229237 17/05/2023 Sadana Bai 2732006251WL003894 Sadana Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580855 SADANA BAI WO BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200625104104100/69
(सेमला ) 		2732006251NRG24160520230221211 17/05/2023 Mangi bai 2732006251WL003786 Mangi bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581121 MANGI BAI MEGHWAL DO KHANA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200625104104100/70
(सेमला ) 		2732006251NRG24170520230229238 17/05/2023 Balchand 2732006251WL003894 Balchand 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581107 BALCHAND SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200625104104100/70
(सेमला ) 		2732006251NRG24170520230229239 17/05/2023 Puran bai 2732006251WL003894 Puran bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580958 PURAN BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200625104104100/71
(सेमला ) 		2732006251NRG24170520230229241 17/05/2023 Avanti bai 2732006251WL003894 Avanti bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581052 AVANTI BAIWO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200625104104100/81
(सेमला ) 		2732006251NRG24160520230221212 17/05/2023 govind 2732006251WL003786 govind 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581203 GOVIND MEGHWAL SO RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200625104104100/81
(सेमला ) 		2732006251NRG24160520230221213 17/05/2023 Jasoda Bai 2732006251WL003786 Jasoda Bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581125 JASODA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200625104104100/82
(सेमला ) 		2732006251NRG24160520230221215 17/05/2023 Kari bai 2732006251WL003786 Kari bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581095 KARI BAI WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200625104104100/82
(सेमला ) 		2732006251NRG24160520230221214 17/05/2023 Raju lal 2732006251WL003786 Raju lal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580736 RAJULAL SO BHANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200625104104100/84
(सेमला ) 		2732006251NRG24160520230221216 17/05/2023 Janki lal 2732006251WL003786 Janki lal 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581112 Janki Lal BANK OF BARODA(606985)
784 PIDAWA RJ-273200625104104100/84
(सेमला ) 		2732006251NRG24160520230221217 17/05/2023 Mamata bai 2732006251WL003786 Mamata bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821580699 MAMTA BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200625104104100/89
(सेमला ) 		2732006251NRG24170520230229243 17/05/2023 Anita bai 2732006251WL003894 Anita bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581129 ANITA BAI WO JETRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200625104104100/89
(सेमला ) 		2732006251NRG24170520230229242 17/05/2023 Jetram 2732006251WL003894 Jetram 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580696 JETRAM SO SHIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200625104104100/9
(सेमला ) 		2732006251NRG24160520230221218 17/05/2023 Sumitra bai 2732006251WL003786 Sumitra bai 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581130 SUMITRA BAI WO PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200625104104100/91
(सेमला ) 		2732006251NRG24160520230221219 17/05/2023 Nanadram 2732006251WL003786 Nanadram 00604 BARB0BRGBXX 2520 2520 Processed 24/05/2023 1821581132 NANDA RAM SO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200625104104100/93
(सेमला ) 		2732006251NRG24170520230229246 17/05/2023 Guddi Bai 2732006251WL003894 Guddi Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580934 GUDDI BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200625104104100/94
(सेमला ) 		2732006251NRG24170520230229248 17/05/2023 Sanju bai 2732006251WL003894 Sanju bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581204 SANJU BAI WO SHANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200625104104100/97
(सेमला ) 		2732006251NRG24170520230229250 17/05/2023 Sanju bai 2732006251WL003894 Sanju bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580652 SANJU BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200625104104100/98
(सेमला ) 		2732006251NRG24170520230229251 17/05/2023 Balaram 2732006251WL003894 Balaram 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821580697 BALARAM SO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200625104104100/98
(सेमला ) 		2732006251NRG24170520230229252 17/05/2023 Sumitra Bai 2732006251WL003894 Sumitra Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581047 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
794 PIDAWA RJ-273200625104104100/99
(सेमला ) 		2732006251NRG24170520230229253 17/05/2023 Teena Bai 2732006251WL003894 Teena Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1821581185 TEENA NAGAR WO LOKESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1724034 1724034
Total 1983465 1983465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_170523APB_FTO_42679 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2580
2 PIDAWA RJ2732006_170523APB_FTO_42679 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 17845
3 PIDAWA RJ2732006_170523APB_FTO_42679 Bank of Baroda BARB0MAKOTA MAHAVEER NAGAR,KOTA 2520
4 PIDAWA RJ2732006_170523APB_FTO_42679 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 95739
5 PIDAWA RJ2732006_170523APB_FTO_42679 Canara Bank CNRB0003595 Jhalawar 2520
6 PIDAWA RJ2732006_170523APB_FTO_42679 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 7260
7 PIDAWA RJ2732006_170523APB_FTO_42679 Punjab National Bank PUNB0007100 BHAWANI MANDI 22412
8 PIDAWA RJ2732006_170523APB_FTO_42679 State Bank of India SBIN0031270 BHAWANI MANDI 4957
9 PIDAWA RJ2732006_170523APB_FTO_42679 State Bank of India SBIN0031274 PIRAWA 2520
10 PIDAWA RJ2732006_170523APB_FTO_42679 State Bank of India SBIN0031275 SUNEL 101078
11 PIDAWA RJ2732006_170523APB_FTO_42679 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 1597144
12 PIDAWA RJ2732006_170523APB_FTO_42679 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KOTA JUNCTION 2544
13 PIDAWA RJ2732006_170523APB_FTO_42679 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 26715
14 PIDAWA RJ2732006_170523APB_FTO_42679 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 97631

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