Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:44:28 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_270523APB_FTO_52061
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-273200623104107300/35
(डोला ) 		2732006231NRG24270520230334959 27/05/2023 Mahipal Singh 2732006231WL005734 Mahipal Singh 00045 BARB0BHAVAN 2678 2678 Processed 31/05/2023 1986109155 Mahipal Singh BANK OF BARODA(606985)
SubTotal 2678 2678
2 PIDAWA RJ-273200623104107300/106
(डोला ) 		2732006231NRG24270520230327108 27/05/2023 Basanti Lal 2732006231WL005639 Basanti Lal 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986108864 Basnti Lal Patidar BANK OF BARODA(606985)
3 PIDAWA RJ-273200623104107300/107
(डोला ) 		2732006231NRG24270520230327110 27/05/2023 SURYA PRAKASH 2732006231WL005639 SURYA PRAKASH 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986108840 SURYA PRAKASH SO LAKSHMINARAYAN SHARMA BANK OF BARODA(606985)
4 PIDAWA RJ-273200623104107300/12
(डोला ) 		2732006231NRG24270520230327122 27/05/2023 KELASH CHAND 2732006231WL005639 KELASH CHAND 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986108843 KAILASH CHAND SO LAKSHMI NARAYAN BANK OF BARODA(606985)
5 PIDAWA RJ-273200623104107300/130
(डोला ) 		2732006231NRG24270520230327135 27/05/2023 BARDI LAL 2732006231WL005639 BARDI LAL 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986108860 Bardi Lal BANK OF BARODA(606985)
6 PIDAWA RJ-273200623104107300/140
(डोला ) 		2732006231NRG24270520230334882 27/05/2023 BalaRam 2732006231WL005734 BalaRam 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108845 BALARAM RATHORE SO KANHAIYALA BANK OF BARODA(606985)
7 PIDAWA RJ-273200623104107300/15
(डोला ) 		2732006231NRG24270520230327150 27/05/2023 SITA BAI 2732006231WL005639 SITA BAI 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986108871 Sita Bai BANK OF BARODA(606985)
8 PIDAWA RJ-273200623104107300/151
(डोला ) 		2732006231NRG24270520230327153 27/05/2023 SHANTI BAI 2732006231WL005639 SHANTI BAI 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986109145 Shanti Bai BANK OF BARODA(606985)
9 PIDAWA RJ-273200623104107300/155
(डोला ) 		2732006231NRG24270520230334888 27/05/2023 GEND KUNWER 2732006231WL005734 GEND KUNWER 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108858 Gend Kuvanr Bai BANK OF BARODA(606985)
10 PIDAWA RJ-273200623104107300/156
(डोला ) 		2732006231NRG24270520230334889 27/05/2023 TEJ SINGH 2732006231WL005734 TEJ SINGH 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108839 TEJ SINGH SO BADAN SINGH BANK OF BARODA(606985)
11 PIDAWA RJ-273200623104107300/175
(डोला ) 		2732006231NRG24270520230334895 27/05/2023 RAMESH CHAND 2732006231WL005734 RAMESH CHAND 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108863 Ramesh Chand BANK OF BARODA(606985)
12 PIDAWA RJ-273200623104107300/220
(डोला ) 		2732006231NRG24270520230334907 27/05/2023 BaBlu 2732006231WL005734 BaBlu 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108876 MR BABALU KUMAR RATHORE STATE BANK OF INDIA(508548)
13 PIDAWA RJ-273200623104107300/263
(डोला ) 		2732006231NRG24270520230334916 27/05/2023 JASWANT SINGH 2732006231WL005734 JASWANT SINGH 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108887 Jasvant Singh BANK OF BARODA(606985)
14 PIDAWA RJ-273200623104107300/275
(डोला ) 		2732006231NRG24270520230334920 27/05/2023 MANGLA BAI 2732006231WL005734 MANGLA BAI 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108875 Magla Bai BANK OF BARODA(606985)
15 PIDAWA RJ-273200623104107300/280
(डोला ) 		2732006231NRG24270520230327185 27/05/2023 SANGITA BAI 2732006231WL005639 SANGITA BAI 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986108866 SagitaBai BANK OF BARODA(606985)
16 PIDAWA RJ-273200623104107300/286
(डोला ) 		2732006231NRG24270520230334924 27/05/2023 KHAJU KHAn 2732006231WL005734 KHAJU KHAn 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108862 KHAJU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PIDAWA RJ-273200623104107300/293
(डोला ) 		2732006231NRG24270520230327189 27/05/2023 KAMLESH BAI 2732006231WL005639 KAMLESH BAI 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986108867 Kamlesh Bai BANK OF BARODA(606985)
18 PIDAWA RJ-273200623104107300/293
(डोला ) 		2732006231NRG24270520230327190 27/05/2023 SURESH KUMAR 2732006231WL005639 SURESH KUMAR 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986108880 Suresh Kumar BANK OF BARODA(606985)
19 PIDAWA RJ-273200623104107300/299
(डोला ) 		2732006231NRG24270520230327195 27/05/2023 KAMAL PRASAD 2732006231WL005639 KAMAL PRASAD 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986108861 Kamal Prasad BANK OF BARODA(606985)
20 PIDAWA RJ-273200623104107300/306
(डोला ) 		2732006231NRG24270520230327197 27/05/2023 KAMLAWATI BAI 2732006231WL005639 KAMLAWATI BAI 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986108874 Kamla Wati BANK OF BARODA(606985)
21 PIDAWA RJ-273200623104107300/315
(डोला ) 		2732006231NRG24270520230334936 27/05/2023 BHULI BAI 2732006231WL005734 BHULI BAI 00045 BARB0SUNELX 2678 2678 Processed 01/06/2023 1986109033 BHULI BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200623104107300/317
(डोला ) 		2732006231NRG24270520230334937 27/05/2023 MANOHAR LAL 2732006231WL005734 MANOHAR LAL 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108878 MANOHAR LAL BALAMUKUND HDFC BANK LTD(607152)
23 PIDAWA RJ-273200623104107300/317
(डोला ) 		2732006231NRG24270520230334938 27/05/2023 REKHA KUMARI 2732006231WL005734 REKHA KUMARI 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108884 Rekha Kumari BANK OF BARODA(606985)
24 PIDAWA RJ-273200623104107300/319
(डोला ) 		2732006231NRG24270520230334941 27/05/2023 MANJU BAI 2732006231WL005734 MANJU BAI 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108877 Manju Bai BANK OF BARODA(606985)
25 PIDAWA RJ-273200623104107300/323
(डोला ) 		2732006231NRG24270520230334944 27/05/2023 Dilip Kumar 2732006231WL005734 Dilip Kumar 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108885 DILIP KUMAR SHUTAR BANK OF BARODA(606985)
26 PIDAWA RJ-273200623104107300/324
(डोला ) 		2732006231NRG24270520230334946 27/05/2023 KALU SINGH 2732006231WL005734 KALU SINGH 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108846 KALU SINGH SO KISHORE SINGH BANK OF BARODA(606985)
27 PIDAWA RJ-273200623104107300/326
(डोला ) 		2732006231NRG24270520230327206 27/05/2023 SUNITA BAI 2732006231WL005639 SUNITA BAI 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986108854 Sunita Bai BANK OF BARODA(606985)
28 PIDAWA RJ-273200623104107300/330
(डोला ) 		2732006231NRG24270520230334950 27/05/2023 DILIP PATIDAR 2732006231WL005734 DILIP PATIDAR 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108881 Dilip Patidar BANK OF BARODA(606985)
29 PIDAWA RJ-273200623104107300/332
(डोला ) 		2732006231NRG24270520230327214 27/05/2023 TEENA SHARMA 2732006231WL005639 TEENA SHARMA 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986108855 Teena Sharma BANK OF BARODA(606985)
30 PIDAWA RJ-273200623104107300/336
(डोला ) 		2732006231NRG24270520230327218 27/05/2023 VIJAY KUMAR 2732006231WL005639 VIJAY KUMAR 00045 BARB0SUNELX 2704 2704 Processed 31/05/2023 1986108848 MR VIJAY KUMAR PATIDAR STATE BANK OF INDIA(508548)
31 PIDAWA RJ-273200623104107300/337
(डोला ) 		2732006231NRG24270520230327220 27/05/2023 MANGLA BAI 2732006231WL005639 MANGLA BAI 00045 BARB0SUNELX 2704 2704 Processed 01/06/2023 1986108849 MANGALA BAI W/O RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 PIDAWA RJ-273200623104107300/350
(डोला ) 		2732006231NRG24270520230334960 27/05/2023 SANWLIYA 2732006231WL005734 SANWLIYA 00045 BARB0SUNELX 2678 2678 Processed 01/06/2023 1986108888 SAVLIYA RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 PIDAWA RJ-273200623104107300/352
(डोला ) 		2732006231NRG24270520230334963 27/05/2023 SHIV KUNWER 2732006231WL005734 SHIV KUNWER 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108879 Shiv Kunwar BANK OF BARODA(606985)
34 PIDAWA RJ-273200623104107300/355
(डोला ) 		2732006231NRG24270520230334969 27/05/2023 Jyoti Bai 2732006231WL005734 Jyoti Bai 00045 BARB0SUNELX 2678 2678 Processed 01/06/2023 1986108890 JYOTI BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 PIDAWA RJ-273200623104107300/361
(डोला ) 		2732006231NRG24270520230334976 27/05/2023 RAMESH CHAND 2732006231WL005734 RAMESH CHAND 00045 BARB0SUNELX 2678 2678 Processed 01/06/2023 1986108873 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200623104107300/362
(डोला ) 		2732006231NRG24270520230334978 27/05/2023 Sona Kunwer Songara 2732006231WL005734 Sona Kunwer Songara 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108857 Sona Kunawr Songara BANK OF BARODA(606985)
37 PIDAWA RJ-273200623104107300/365
(डोला ) 		2732006231NRG24270520230334983 27/05/2023 HANS KUNWER BAI 2732006231WL005734 HANS KUNWER BAI 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108856 Hans Kanwar Bai BANK OF BARODA(606985)
38 PIDAWA RJ-273200623104107300/373
(डोला ) 		2732006231NRG24270520230334990 27/05/2023 Babli Bai 2732006231WL005734 Babli Bai 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986108868 Babli Bai BANK OF BARODA(606985)
39 PIDAWA RJ-273200623104107600/115
(डोला ) 		2732006231NRG24270520230335767 27/05/2023 Kanchan Bai 2732006231WL005746 Kanchan Bai 00045 BARB0SUNELX 2639 2639 Processed 31/05/2023 1986108870 Kanchln Bai BANK OF BARODA(606985)
40 PIDAWA RJ-273200623104107600/12
(डोला ) 		2732006231NRG24270520230335769 27/05/2023 Devi Singh 2732006231WL005746 Devi Singh 00045 BARB0SUNELX 2639 2639 Processed 31/05/2023 1986108841 DEVI SINGH SO CHAIN SINGH BANK OF BARODA(606985)
41 PIDAWA RJ-273200623104107600/12
(डोला ) 		2732006231NRG24270520230335771 27/05/2023 Lakhan Singh 2732006231WL005746 Lakhan Singh 00045 BARB0SUNELX 2639 2639 Processed 01/06/2023 1986109146 LAKHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200623104107600/12
(डोला ) 		2732006231NRG24270520230335770 27/05/2023 Prem Singh 2732006231WL005746 Prem Singh 00045 BARB0SUNELX 2639 2639 Processed 31/05/2023 1986108865 Prem Singh BANK OF BARODA(606985)
43 PIDAWA RJ-273200623104107600/128
(डोला ) 		2732006231NRG24270520230335777 27/05/2023 DHAPU BAI 2732006231WL005746 DHAPU BAI 00045 BARB0SUNELX 2639 2639 Processed 31/05/2023 1986108847 DHAPU BAI WO SALAG RAM BANK OF BARODA(606985)
44 PIDAWA RJ-273200623104107600/128
(डोला ) 		2732006231NRG24270520230335776 27/05/2023 SALAG RAM 2732006231WL005746 SALAG RAM 00045 BARB0SUNELX 2639 2639 Processed 31/05/2023 1986108842 SALAG RAM SO BHERU LAL BANK OF BARODA(606985)
45 PIDAWA RJ-273200623104107600/142
(डोला ) 		2732006231NRG24270520230327024 27/05/2023 Manju Kunwer 2732006231WL005638 Manju Kunwer 00045 BARB0SUNELX 2691 2691 Processed 31/05/2023 1986108852 MANJU KUNWAR WO SULTAN SINGH BANK OF BARODA(606985)
46 PIDAWA RJ-273200623104107600/159
(डोला ) 		2732006231NRG24270520230335786 27/05/2023 SITA BAI 2732006231WL005746 SITA BAI 00045 BARB0SUNELX 2639 2639 Processed 31/05/2023 1986108850 SITA BAI WO RADHEY SHYAM BANK OF BARODA(606985)
47 PIDAWA RJ-273200623104107600/210
(डोला ) 		2732006231NRG24270520230327032 27/05/2023 Mangi lal 2732006231WL005638 Mangi lal 00045 BARB0SUNELX 2484 2484 Processed 31/05/2023 1986108882 Mangi Lal BANK OF BARODA(606985)
48 PIDAWA RJ-273200623104107600/254
(डोला ) 		2732006231NRG24270520230335807 27/05/2023 KARU LAL 2732006231WL005746 KARU LAL 00045 BARB0SUNELX 2639 2639 Processed 31/05/2023 1986108889 Karu Lal BANK OF BARODA(606985)
49 PIDAWA RJ-273200623104107600/267
(डोला ) 		2732006231NRG24270520230335818 27/05/2023 PRATHIVI SINGH 2732006231WL005746 PRATHIVI SINGH 00045 BARB0SUNELX 2639 2639 Processed 31/05/2023 1986108851 Prithvi Singh BANK OF BARODA(606985)
50 PIDAWA RJ-273200623104107600/280
(डोला ) 		2732006231NRG24270520230335824 27/05/2023 Krishna Bai 2732006231WL005746 Krishna Bai 00045 BARB0SUNELX 2639 2639 Processed 31/05/2023 1986108853 Krishna Bai BANK OF BARODA(606985)
51 PIDAWA RJ-273200623104107600/280
(डोला ) 		2732006231NRG24270520230335823 27/05/2023 RAJESH 2732006231WL005746 RAJESH 00045 BARB0SUNELX 2639 2639 Processed 31/05/2023 1986108869 Rajesh BANK OF BARODA(606985)
52 PIDAWA RJ-273200623104107600/286
(डोला ) 		2732006231NRG24270520230335827 27/05/2023 BABLU 2732006231WL005746 BABLU 00045 BARB0SUNELX 2639 2639 Processed 31/05/2023 1986108886 Bablu BANK OF BARODA(606985)
53 PIDAWA RJ-273200623104107600/293
(डोला ) 		2732006231NRG24270520230329729 27/05/2023 SUnita Bai 2732006231WL005676 SUnita Bai 00045 BARB0SUNELX 2743 2743 Processed 31/05/2023 1986108883 Sunita BANK OF BARODA(606985)
54 PIDAWA RJ-273200623104107600/307
(डोला ) 		2732006231NRG24270520230327070 27/05/2023 NAND RAM 2732006231WL005638 NAND RAM 00045 BARB0SUNELX 2484 2484 Processed 31/05/2023 1986108837 MR NAND RAM NAGAR STATE BANK OF INDIA(508548)
55 PIDAWA RJ-273200623104107600/33
(डोला ) 		2732006231NRG24270520230335837 27/05/2023 shiv lal 2732006231WL005746 shiv lal 00045 BARB0SUNELX 2639 2639 Processed 01/06/2023 1986108844 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 PIDAWA RJ-273200623104107600/58
(डोला ) 		2732006231NRG24270520230335845 27/05/2023 GITA BAI 2732006231WL005746 GITA BAI 00045 BARB0SUNELX 2639 2639 Processed 31/05/2023 1986108872 Gita Bai BANK OF BARODA(606985)
57 PIDAWA RJ-273200623104107600/96
(डोला ) 		2732006231NRG24270520230335869 27/05/2023 JanKi Bai 2732006231WL005746 JanKi Bai 00045 BARB0SUNELX 2639 2639 Processed 31/05/2023 1986108859 Janki Bai BANK OF BARODA(606985)
SubTotal 149463 149463
58 PIDAWA RJ-273200623104107600/14
(डोला ) 		2732006231NRG24270520230329693 27/05/2023 DURGA LAL 2732006231WL005676 DURGA LAL 00089 CBIN0282987 2532 2532 Processed 31/05/2023 1986109154 Mr. DURGA LAL S/O KARU LAL . CENTRAL BANK OF INDIA(607115)
SubTotal 2532 2532
59 PIDAWA RJ-273200623104107800/314
(डोला ) 		2732006231NRG24270520230330068 27/05/2023 SANGITA BAI 2732006231WL005679 SANGITA BAI 00114 RSCB0024011 2626 2626 Processed 01/06/2023 1986109157 SANGEETA BAI WO RAM PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2626 2626
60 PIDAWA RJ-273200623104107300/333
(डोला ) 		2732006231NRG24270520230327215 27/05/2023 RAM CHAND Patidar 2732006231WL005639 RAM CHAND Patidar 00168 ICIC0006858 2704 2704 Processed 31/05/2023 1986109323 RAMCHANDRA SO JAGDISHCHAND PATIDAR BANK OF BARODA(606985)
61 PIDAWA RJ-273200623104107300/358
(डोला ) 		2732006231NRG24270520230334972 27/05/2023 JAKIR HUSEN 2732006231WL005734 JAKIR HUSEN 00168 ICIC0006858 2678 2678 Processed 31/05/2023 1986109262 JAKIR HUSEN S/O SULTAN MOHAMMED PUNJAB NATIONAL BANK(508568)
SubTotal 5382 5382
62 PIDAWA RJ-273200623104107300/212
(डोला ) 		2732006231NRG24270520230334902 27/05/2023 SHAMBU SINGH 2732006231WL005734 SHAMBU SINGH 00354 PUNB0007100 2678 2678 Processed 31/05/2023 1986109158 SHAMBHU SINGH S/O NANA LAL PUNJAB NATIONAL BANK(508568)
63 PIDAWA RJ-273200623104107600/294
(डोला ) 		2732006231NRG24270520230327065 27/05/2023 Ram Babu 2732006231WL005638 Ram Babu 00354 PUNB0007100 2691 2691 Processed 31/05/2023 1986108835 MR RAMBABU MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 5369 5369
64 PIDAWA RJ-273200623104107600/179
(डोला ) 		2732006231NRG24270520230335791 27/05/2023 Jujhar Singh 2732006231WL005746 Jujhar Singh 00354 PUNB0263300 2639 2639 Processed 31/05/2023 1986109026 JUJHAR SINGH S-O RAM SINGH PUNJAB NATIONAL BANK(508568)
65 PIDAWA RJ-273200623104107800/192
(डोला ) 		2732006231NRG24270520230330047 27/05/2023 LILA BAI 2732006231WL005679 LILA BAI 00354 PUNB0263300 2626 2626 Processed 31/05/2023 1986108836 LEELA BAI PUNJAB NATIONAL BANK(508568)
66 PIDAWA RJ-273200623104107800/537
(डोला ) 		2732006231NRG24270520230330107 27/05/2023 Mahesh Kumar Dangi 2732006231WL005679 Mahesh Kumar Dangi 00354 PUNB0263300 2626 2626 Processed 31/05/2023 1986109156 MAHESH KUMAR DANGI BANK OF BARODA(606985)
SubTotal 7891 7891
67 PIDAWA RJ-273200623104107300/101
(डोला ) 		2732006231NRG24270520230334878 27/05/2023 Gopal karshna sharma 2732006231WL005734 Gopal karshna sharma 00415 SBIN0031274 2678 2678 Processed 31/05/2023 1986109198 MR GOPAL KRISHAN SHARMA STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200623104107300/115
(डोला ) 		2732006231NRG24270520230327117 27/05/2023 GIRIRAJ 2732006231WL005639 GIRIRAJ 00415 SBIN0031274 2704 2704 Processed 31/05/2023 1986109274 MR GIRIRAJ GIRIRAJ STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200623104107300/151
(डोला ) 		2732006231NRG24270520230327152 27/05/2023 LAL CHAND 2732006231WL005639 LAL CHAND 00415 SBIN0031274 2704 2704 Processed 31/05/2023 1986109396 MR LALCHAND PATIDAR STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200623104107300/262
(डोला ) 		2732006231NRG24270520230334914 27/05/2023 GOPAL SINGH 2732006231WL005734 GOPAL SINGH 00415 SBIN0031274 2678 2678 Processed 31/05/2023 1986109347 MR GOPAL SINGH STATE BANK OF INDIA(508548)
71 PIDAWA RJ-273200623104107300/309
(डोला ) 		2732006231NRG24270520230334931 27/05/2023 DINESH KUMAR 2732006231WL005734 DINESH KUMAR 00415 SBIN0031274 2678 2678 Processed 31/05/2023 1986109150 MR DINESH KUMAR STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200623104107300/314
(डोला ) 		2732006231NRG24270520230327200 27/05/2023 AASIF MOHMMAD 2732006231WL005639 AASIF MOHMMAD 00415 SBIN0031274 2704 2704 Processed 31/05/2023 1986109186 AASIF MOHAMMAD PUNJAB NATIONAL BANK(508568)
73 PIDAWA RJ-273200623104107300/314
(डोला ) 		2732006231NRG24270520230327201 27/05/2023 ILIYAS MOHAMMAD 2732006231WL005639 ILIYAS MOHAMMAD 00415 SBIN0031274 2704 2704 Processed 31/05/2023 1986109397 MR ILIYAS MOHAMMED STATE BANK OF INDIA(508548)
74 PIDAWA RJ-273200623104107300/327
(डोला ) 		2732006231NRG24270520230327207 27/05/2023 HEMANT KUMAR PATIDAR 2732006231WL005639 HEMANT KUMAR PATIDAR 00415 SBIN0031274 2704 2704 Processed 31/05/2023 1986109147 HEMANT KUMAR PATIDAR BANK OF BARODA(606985)
75 PIDAWA RJ-273200623104107300/347
(डोला ) 		2732006231NRG24270520230334957 27/05/2023 SHENAJ BEE 2732006231WL005734 SHENAJ BEE 00415 SBIN0031274 2678 2678 Processed 31/05/2023 1986109029 MRS SHENAJ BEE STATE BANK OF INDIA(508548)
76 PIDAWA RJ-273200623104107300/347
(डोला ) 		2732006231NRG24270520230334956 27/05/2023 YUSUPH MOHAMMAD 2732006231WL005734 YUSUPH MOHAMMAD 00415 SBIN0031274 2678 2678 Processed 31/05/2023 1986109028 YUSUPH MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 PIDAWA RJ-273200623104107300/353
(डोला ) 		2732006231NRG24270520230334964 27/05/2023 Jaswant Singh 2732006231WL005734 Jaswant Singh 00415 SBIN0031274 2678 2678 Processed 31/05/2023 1986109153 MR JASVANT SINGH STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200623104107300/365
(डोला ) 		2732006231NRG24270520230334982 27/05/2023 NAND SINGH 2732006231WL005734 NAND SINGH 00415 SBIN0031274 2678 2678 Processed 31/05/2023 1986109148 NAND SINGH SO MADHO SINGH BANK OF BARODA(606985)
79 PIDAWA RJ-273200623104107600/100
(डोला ) 		2732006231NRG24270520230329682 27/05/2023 MOHAN KUNWER 2732006231WL005676 MOHAN KUNWER 00415 SBIN0031274 2743 2743 Processed 31/05/2023 1986109230 MS MOHAN KUNWAR STATE BANK OF INDIA(508548)
80 PIDAWA RJ-273200623104107600/100
(डोला ) 		2732006231NRG24270520230329684 27/05/2023 VIJENDRA SINGH 2732006231WL005676 VIJENDRA SINGH 00415 SBIN0031274 2743 2743 Processed 31/05/2023 1986109236 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
81 PIDAWA RJ-273200623104107600/164
(डोला ) 		2732006231NRG24270520230327026 27/05/2023 KARSHNA PAL 2732006231WL005638 KARSHNA PAL 00415 SBIN0031274 2484 2484 Processed 31/05/2023 1986109207 MR KRISHN PAL STATE BANK OF INDIA(508548)
82 PIDAWA RJ-273200623104107600/164
(डोला ) 		2732006231NRG24270520230327025 27/05/2023 LOKENDRA SINGH 2732006231WL005638 LOKENDRA SINGH 00415 SBIN0031274 2691 2691 Processed 31/05/2023 1986109208 MR LOKENDR SINGH STATE BANK OF INDIA(508548)
83 PIDAWA RJ-273200623104107600/222
(डोला ) 		2732006231NRG24270520230329713 27/05/2023 MAMTA KUNWER 2732006231WL005676 MAMTA KUNWER 00415 SBIN0031274 2743 2743 Processed 31/05/2023 1986109235 MRS MAMTA KUNVAR STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200623104107600/223
(डोला ) 		2732006231NRG24270520230329714 27/05/2023 JASVNTSHING 2732006231WL005676 JASVNTSHING 00415 SBIN0031274 2743 2743 Processed 31/05/2023 1986108838 Mr. BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200623104107600/224
(डोला ) 		2732006231NRG24270520230329717 27/05/2023 SUNITA SOLANKI 2732006231WL005676 SUNITA SOLANKI 00415 SBIN0031274 2743 2743 Processed 31/05/2023 1986109237 MRS SUNITA KUWAR STATE BANK OF INDIA(508548)
86 PIDAWA RJ-273200623104107600/248
(डोला ) 		2732006231NRG24270520230327046 27/05/2023 Ghanshayam 2732006231WL005638 Ghanshayam 00415 SBIN0031274 2691 2691 Processed 31/05/2023 1986109362 MR GHANSHYAM SO SHIV LAL STATE BANK OF INDIA(508548)
87 PIDAWA RJ-273200623104107600/251
(डोला ) 		2732006231NRG24270520230327048 27/05/2023 NAND RAM 2732006231WL005638 NAND RAM 00415 SBIN0031274 2691 2691 Processed 31/05/2023 1986109027 MR NANDRAM MEGHWAL STATE BANK OF INDIA(508548)
88 PIDAWA RJ-273200623104107600/251
(डोला ) 		2732006231NRG24270520230327049 27/05/2023 NORANG BAI 2732006231WL005638 NORANG BAI 00415 SBIN0031274 2691 2691 Processed 31/05/2023 1986109205 MISS NORANG BAI STATE BANK OF INDIA(508548)
89 PIDAWA RJ-273200623104107600/255
(डोला ) 		2732006231NRG24270520230335809 27/05/2023 SUlochana bai 2732006231WL005746 SUlochana bai 00415 SBIN0031274 2639 2639 Processed 01/06/2023 1986109232 SULOCHANA MEHAR WO PRAMOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PIDAWA RJ-273200623104107600/266
(डोला ) 		2732006231NRG24270520230327053 27/05/2023 Dinesh Rathore 2732006231WL005638 Dinesh Rathore 00415 SBIN0031274 2691 2691 Processed 31/05/2023 1986109233 MR DINESH RATHORE STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200623104107600/277
(डोला ) 		2732006231NRG24270520230327060 27/05/2023 NAND KISHORE 2732006231WL005638 NAND KISHORE 00415 SBIN0031274 2691 2691 Processed 01/06/2023 1986109151 NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 PIDAWA RJ-273200623104107600/279
(डोला ) 		2732006231NRG24270520230335821 27/05/2023 MANOHAR LAL 2732006231WL005746 MANOHAR LAL 00415 SBIN0031274 2639 2639 Processed 31/05/2023 1986109356 MR MANOHAR LAL STATE BANK OF INDIA(508548)
93 PIDAWA RJ-273200623104107600/295
(डोला ) 		2732006231NRG24270520230329731 27/05/2023 DURGESH 2732006231WL005676 DURGESH 00415 SBIN0031274 2743 2743 Processed 31/05/2023 1986109375 MR DURGESH SINGH STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200623104107600/299
(डोला ) 		2732006231NRG24270520230327067 27/05/2023 Nepal Singh 2732006231WL005638 Nepal Singh 00415 SBIN0031274 2691 2691 Processed 31/05/2023 1986109206 Nepal Singh BANK OF BARODA(606985)
95 PIDAWA RJ-273200623104107600/306
(डोला ) 		2732006231NRG24270520230335831 27/05/2023 Birdhi Lal 2732006231WL005746 Birdhi Lal 00415 SBIN0031274 2639 2639 Processed 31/05/2023 1986109376 MR BIRDI LAL STATE BANK OF INDIA(508548)
96 PIDAWA RJ-273200623104107600/315
(डोला ) 		2732006231NRG24270520230329736 27/05/2023 Rodi Bai 2732006231WL005676 Rodi Bai 00415 SBIN0031274 2743 2743 Processed 31/05/2023 1986109374 MRS RODI BAI STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200623104107600/57
(डोला ) 		2732006231NRG24270520230327082 27/05/2023 RAJU LAL 2732006231WL005638 RAJU LAL 00415 SBIN0031274 2691 2691 Processed 31/05/2023 1986109348 MR RAJULAL SO PRAHLAD STATE BANK OF INDIA(508548)
98 PIDAWA RJ-273200623104107600/67
(डोला ) 		2732006231NRG24270520230327086 27/05/2023 MOTILAL 2732006231WL005638 MOTILAL 00415 SBIN0031274 2484 2484 Processed 31/05/2023 1986109358 MOTHI LAL BANK OF BARODA(606985)
99 PIDAWA RJ-273200623104107600/88
(डोला ) 		2732006231NRG24270520230335866 27/05/2023 SHIVLAL 2732006231WL005746 SHIVLAL 00415 SBIN0031274 2639 2639 Processed 31/05/2023 1986109247 MR SHIV LAL STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200623104107800/312
(डोला ) 		2732006231NRG24270520230330066 27/05/2023 KAMLESH 2732006231WL005679 KAMLESH 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986109030 MR KAMLESH SO RADHESHYAM STATE BANK OF INDIA(508548)
101 PIDAWA RJ-273200623104107800/502
(डोला ) 		2732006231NRG24270520230330100 27/05/2023 MAHESH KUMAR 2732006231WL005679 MAHESH KUMAR 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986109149 MR MAHESH KUMAR DANGI STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200623104107800/527
(डोला ) 		2732006231NRG24270520230330104 27/05/2023 Manisha Kumari 2732006231WL005679 Manisha Kumari 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986109366 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
103 PIDAWA RJ-273200623104107800/532
(डोला ) 		2732006231NRG24270520230330105 27/05/2023 Hemraj Dangi 2732006231WL005679 Hemraj Dangi 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986109152 MR HEMRAJ DANGI STATE BANK OF INDIA(508548)
SubTotal 99023 99023
104 PIDAWA RJ-273200623104107300/13
(डोला ) 		2732006231NRG24270520230327133 27/05/2023 TEJ RAM 2732006231WL005639 TEJ RAM 00415 SBIN0031275 2704 2704 Processed 31/05/2023 1986109200 TEJRAM HDFC BANK LTD(607152)
105 PIDAWA RJ-273200623104107300/291
(डोला ) 		2732006231NRG24270520230334927 27/05/2023 PREM CHAND 2732006231WL005734 PREM CHAND 00415 SBIN0031275 2678 2678 Processed 31/05/2023 1986109367 MR PREM CHAND STATE BANK OF INDIA(508548)
106 PIDAWA RJ-273200623104107300/359
(डोला ) 		2732006231NRG24270520230334974 27/05/2023 KESAR SINGH 2732006231WL005734 KESAR SINGH 00415 SBIN0031275 2678 2678 Processed 31/05/2023 1986109199 KESHAR SINGH BANK OF BARODA(606985)
107 PIDAWA RJ-273200623104107600/197
(डोला ) 		2732006231NRG24270520230329704 27/05/2023 TULSHIRAM 2732006231WL005676 TULSHIRAM 00415 SBIN0031275 2532 2532 Processed 31/05/2023 1986109313 MR TULSI RAM RATHORE STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200623104107600/247
(डोला ) 		2732006231NRG24270520230327045 27/05/2023 GOVIND 2732006231WL005638 GOVIND 00415 SBIN0031275 2691 2691 Processed 31/05/2023 1986109234 MR GOVIND LAL RATHORE STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200623104107600/269
(डोला ) 		2732006231NRG24270520230327056 27/05/2023 GIRIRAJ RATHORE 2732006231WL005638 GIRIRAJ RATHORE 00415 SBIN0031275 2691 2691 Processed 01/06/2023 1986109359 GIRIRAJ RATHAUR SO JET RAM CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200623104107600/278
(डोला ) 		2732006231NRG24270520230335820 27/05/2023 Man Singh 2732006231WL005746 Man Singh 00415 SBIN0031275 2639 2639 Processed 31/05/2023 1986109204 MR MAN SINGH DHAKAD STATE BANK OF INDIA(508548)
111 PIDAWA RJ-273200623104107600/76
(डोला ) 		2732006231NRG24270520230327088 27/05/2023 DeviLal 2732006231WL005638 DeviLal 00415 SBIN0031275 2691 2691 Processed 01/06/2023 1986109031 DEVI LAL SO KALU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 21304 21304
112 PIDAWA RJ-273200623104107600/255
(डोला ) 		2732006231NRG24270520230335808 27/05/2023 PRaMOD Kumar 2732006231WL005746 PRaMOD Kumar 00415 SBIN0031949 2639 2639 Processed 31/05/2023 1986109231 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2639 2639
113 PIDAWA RJ-273200623104107800/453
(डोला ) 		2732006231NRG24270520230330095 27/05/2023 SUNITA BAI 2732006231WL005679 SUNITA BAI 00468 UBIN0918245 2626 2626 Processed 31/05/2023 1986109203 SUNITA BAI WO RAMGOPAL UNION BANK OF INDIA(508500)
SubTotal 2626 2626
114 PIDAWA RJ-273200623104107300/10
(डोला ) 		2732006231NRG24270520230327101 27/05/2023 BAGDiLAL 2732006231WL005639 BAGDiLAL 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109099 BAGADI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200623104107300/100
(डोला ) 		2732006231NRG24270520230327103 27/05/2023 Mangi bai 2732006231WL005639 Mangi bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108947 MANGI BAI WO VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200623104107300/100
(डोला ) 		2732006231NRG24270520230327102 27/05/2023 VISHNU PRASAD 2732006231WL005639 VISHNU PRASAD 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109393 VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200623104107300/101
(डोला ) 		2732006231NRG24270520230334879 27/05/2023 Sneh lata bai 2732006231WL005734 Sneh lata bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109195 SNEH LATA BAI SHARMA WO GOPAL KRISHANA S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 PIDAWA RJ-273200623104107300/103
(डोला ) 		2732006231NRG24270520230327104 27/05/2023 KASHI RAM PATIDAR 2732006231WL005639 KASHI RAM PATIDAR 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109378 KASHI RAM PATIDAR SO BHWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200623104107300/103
(डोला ) 		2732006231NRG24270520230327105 27/05/2023 Sukan bai 2732006231WL005639 Sukan bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109372 SUKAN BAI WO KASHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200623104107300/105
(डोला ) 		2732006231NRG24270520230327106 27/05/2023 Bhagat Ram 2732006231WL005639 Bhagat Ram 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109318 BHAGATRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200623104107300/105
(डोला ) 		2732006231NRG24270520230327107 27/05/2023 SUGAN BAI 2732006231WL005639 SUGAN BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109319 SUGNA BAI WO BHAGATRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200623104107300/106
(डोला ) 		2732006231NRG24270520230327109 27/05/2023 Mohan Bai 2732006231WL005639 Mohan Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109174 MOHAN BAI WO BASNTI LAL BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200623104107300/107
(डोला ) 		2732006231NRG24270520230327111 27/05/2023 SHYAMA BAI 2732006231WL005639 SHYAMA BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108968 SHYAM BAI WO SURYA PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200623104107300/108
(डोला ) 		2732006231NRG24270520230327112 27/05/2023 FUL CHAND 2732006231WL005639 FUL CHAND 00604 BARB0BRGBXX 2704 2704 Processed 31/05/2023 1986109084 PHOOL CHAND S/O HIRA LAL PATIDAR BANK OF BARODA(606985)
125 PIDAWA RJ-273200623104107300/108
(डोला ) 		2732006231NRG24270520230327113 27/05/2023 Santhosh Bai 2732006231WL005639 Santhosh Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109259 SANTOSH BAI WO FUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200623104107300/109
(डोला ) 		2732006231NRG24270520230327114 27/05/2023 Jagdish 2732006231WL005639 Jagdish 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108941 JAGDISH CHAND SO BHAWANI RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200623104107300/109
(डोला ) 		2732006231NRG24270520230327115 27/05/2023 Seema bai 2732006231WL005639 Seema bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109298 SEEMA BAI WOJAGDISH CHAND BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200623104107300/115
(डोला ) 		2732006231NRG24270520230327116 27/05/2023 GANSYAM 2732006231WL005639 GANSYAM 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109047 GHANSHYAM S/O KANHAIYA LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200623104107300/118
(डोला ) 		2732006231NRG24270520230327119 27/05/2023 KANKU BAI 2732006231WL005639 KANKU BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109061 KANKU BAI WO MOHAN LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200623104107300/118
(डोला ) 		2732006231NRG24270520230327118 27/05/2023 Mohan Lal 2732006231WL005639 Mohan Lal 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109294 MOHANLAL S/OUDA andKANKUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200623104107300/119
(डोला ) 		2732006231NRG24270520230327121 27/05/2023 geeta bai 2732006231WL005639 geeta bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108957 GITA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200623104107300/119
(डोला ) 		2732006231NRG24270520230327120 27/05/2023 Nandkishor 2732006231WL005639 Nandkishor 00604 BARB0BRGBXX 2704 2704 Processed 31/05/2023 1986109070 MR NAND KISHORE PATIDAR STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200623104107300/12
(डोला ) 		2732006231NRG24270520230327123 27/05/2023 Anusuiya 2732006231WL005639 Anusuiya 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108960 ANUSUYA BAI SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200623104107300/121
(डोला ) 		2732006231NRG24270520230327124 27/05/2023 Ratan Bai 2732006231WL005639 Ratan Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109092 RATAN BAI W/O GABBA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200623104107300/125
(डोला ) 		2732006231NRG24270520230327125 27/05/2023 Balaram 2732006231WL005639 Balaram 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109090 BALA RAM SO RAM NIVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200623104107300/125
(डोला ) 		2732006231NRG24270520230327126 27/05/2023 VIDHYA BAI 2732006231WL005639 VIDHYA BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108963 VIDHYA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200623104107300/127
(डोला ) 		2732006231NRG24270520230327127 27/05/2023 CHANDRA KISHORE SHARMA 2732006231WL005639 CHANDRA KISHORE SHARMA 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108921 CHANDRA KISHOR SHARMA SO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200623104107300/127
(डोला ) 		2732006231NRG24270520230327128 27/05/2023 NIRMALA BAI 2732006231WL005639 NIRMALA BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109340 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200623104107300/128
(डोला ) 		2732006231NRG24270520230327129 27/05/2023 GHISA BAI 2732006231WL005639 GHISA BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109327 GHISI BAI WO SHREE RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200623104107300/128
(डोला ) 		2732006231NRG24270520230327130 27/05/2023 SHREE RAM 2732006231WL005639 SHREE RAM 00604 BARB0BRGBXX 2704 2704 Processed 31/05/2023 1986109083 MR SHRI RAM STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200623104107300/129
(डोला ) 		2732006231NRG24270520230327132 27/05/2023 Gayatri bai 2732006231WL005639 Gayatri bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108949 GAYATRI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200623104107300/129
(डोला ) 		2732006231NRG24270520230327131 27/05/2023 RODI BAI 2732006231WL005639 RODI BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109164 RODI BAI W/O HIRA LAL MEGHWAL B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200623104107300/132
(डोला ) 		2732006231NRG24270520230327137 27/05/2023 RUKMANI Bai 2732006231WL005639 RUKMANI Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108948 RUKMANI BAI SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200623104107300/132
(डोला ) 		2732006231NRG24270520230327136 27/05/2023 VASUDEV 2732006231WL005639 VASUDEV 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109175 VASUDEV SO DAYARAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200623104107300/134
(डोला ) 		2732006231NRG24270520230327138 27/05/2023 LAKSMINARAYAN 2732006231WL005639 LAKSMINARAYAN 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108922 LAKSMI NARAYAN S/O DEVILAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200623104107300/135
(डोला ) 		2732006231NRG24270520230327140 27/05/2023 KANKU BAI 2732006231WL005639 KANKU BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109125 KANKU BAI WO SHYAM MANOHAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200623104107300/135
(डोला ) 		2732006231NRG24270520230327139 27/05/2023 SHYAM MANOHAR 2732006231WL005639 SHYAM MANOHAR 00604 BARB0BRGBXX 2704 2704 Processed 31/05/2023 1986109326 MR SHYAM MANOHAR STATE BANK OF INDIA(508548)
148 PIDAWA RJ-273200623104107300/136
(डोला ) 		2732006231NRG24270520230327142 27/05/2023 MANOJ 2732006231WL005639 MANOJ 00604 BARB0BRGBXX 2704 2704 Processed 31/05/2023 1986108981 MR MANOJ KUMAR SHARMA STATE BANK OF INDIA(508548)
149 PIDAWA RJ-273200623104107300/136
(डोला ) 		2732006231NRG24270520230327141 27/05/2023 Prabhu Lal 2732006231WL005639 Prabhu Lal 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109051 PRABHU LAL S/O HIRA LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200623104107300/137
(डोला ) 		2732006231NRG24270520230334881 27/05/2023 VISHNU KUNWER 2732006231WL005734 VISHNU KUNWER 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986108959 VISHNU KUNWAR WO NARBHE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200623104107300/138
(डोला ) 		2732006231NRG24270520230327143 27/05/2023 MOHANLAL 2732006231WL005639 MOHANLAL 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109049 MOHAN LAL SO JALAM LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200623104107300/138
(डोला ) 		2732006231NRG24270520230327144 27/05/2023 SUNDER BAI 2732006231WL005639 SUNDER BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108974 SUNDAR BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200623104107300/140
(डोला ) 		2732006231NRG24270520230334883 27/05/2023 Ram Kanya Bai 2732006231WL005734 Ram Kanya Bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109377 RAM KANYA BAI WO BALA RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200623104107300/142
(डोला ) 		2732006231NRG24270520230334884 27/05/2023 KALU SHING 2732006231WL005734 KALU SHING 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109048 KALU SINGH S/O RAGHUNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200623104107300/144
(डोला ) 		2732006231NRG24270520230327146 27/05/2023 NIRMALA BAI 2732006231WL005639 NIRMALA BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109264 NIRMALA BAI WO RAMBABU BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200623104107300/144
(डोला ) 		2732006231NRG24270520230327145 27/05/2023 RAMBABU 2732006231WL005639 RAMBABU 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109128 RAMBABU SO BHAWANI RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200623104107300/145
(डोला ) 		2732006231NRG24270520230327147 27/05/2023 BWANIRAM 2732006231WL005639 BWANIRAM 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109003 BWANIRAM SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200623104107300/149
(डोला ) 		2732006231NRG24270520230327148 27/05/2023 Lalita Bai 2732006231WL005639 Lalita Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109303 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200623104107300/15
(डोला ) 		2732006231NRG24270520230327149 27/05/2023 SUNDER BAI 2732006231WL005639 SUNDER BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108961 SUNDAR BAI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200623104107300/150
(डोला ) 		2732006231NRG24270520230327151 27/05/2023 ramgopal 2732006231WL005639 ramgopal 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109166 RAMGOPAL SO HIRA LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200623104107300/153
(डोला ) 		2732006231NRG24270520230327154 27/05/2023 NANDKISHORE 2732006231WL005639 NANDKISHORE 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108918 NAND KISHORE S/O SHIV LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200623104107300/153
(डोला ) 		2732006231NRG24270520230327155 27/05/2023 SHREE RAM 2732006231WL005639 SHREE RAM 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109193 SHRI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200623104107300/154
(डोला ) 		2732006231NRG24270520230334886 27/05/2023 DHAN KUNWER 2732006231WL005734 DHAN KUNWER 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109311 DHAN KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200623104107300/154
(डोला ) 		2732006231NRG24270520230334885 27/05/2023 GULAB SINGH 2732006231WL005734 GULAB SINGH 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986108945 GULAB SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200623104107300/155
(डोला ) 		2732006231NRG24270520230334887 27/05/2023 Bharu Singh 2732006231WL005734 Bharu Singh 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986108905 BHERU S/O BANE SINGH andGEND KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200623104107300/157
(डोला ) 		2732006231NRG24270520230334890 27/05/2023 INDER SINGH 2732006231WL005734 INDER SINGH 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109243 INDER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200623104107300/163
(डोला ) 		2732006231NRG24270520230334891 27/05/2023 ISHWAR CHAND 2732006231WL005734 ISHWAR CHAND 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109325 ISHVARA CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200623104107300/163
(डोला ) 		2732006231NRG24270520230334892 27/05/2023 Varsha Bai 2732006231WL005734 Varsha Bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109252 VARSHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200623104107300/168
(डोला ) 		2732006231NRG24270520230327157 27/05/2023 moti lal 2732006231WL005639 moti lal 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109045 MOTI LAL SO RODU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200623104107300/168
(डोला ) 		2732006231NRG24270520230327156 27/05/2023 SURAJ BAI 2732006231WL005639 SURAJ BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109119 SURAJ BAI WO MOTI LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200623104107300/17
(डोला ) 		2732006231NRG24270520230334893 27/05/2023 DURGA SHANKER 2732006231WL005734 DURGA SHANKER 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109265 DURGA SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200623104107300/173
(डोला ) 		2732006231NRG24270520230334894 27/05/2023 ALLAUDDIN 2732006231WL005734 ALLAUDDIN 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109385 ALA UDDIN SO FAKIR MOHMMAD BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200623104107300/183
(डोला ) 		2732006231NRG24270520230327158 27/05/2023 Bhagirath Sharma 2732006231WL005639 Bhagirath Sharma 00604 BARB0BRGBXX 2704 2704 Rejected 31/05/2023 1986109181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 PIDAWA RJ-273200623104107300/183
(डोला ) 		2732006231NRG24270520230327159 27/05/2023 SHANKU BAI 2732006231WL005639 SHANKU BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109114 SHAKU BAI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200623104107300/185
(डोला ) 		2732006231NRG24270520230327161 27/05/2023 Mammta Bai 2732006231WL005639 Mammta Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109091 MAMTA BAI W/O VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200623104107300/185
(डोला ) 		2732006231NRG24270520230327160 27/05/2023 VINOD KUMAR 2732006231WL005639 VINOD KUMAR 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109180 VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200623104107300/187
(डोला ) 		2732006231NRG24270520230334896 27/05/2023 Dinesh Kumar 2732006231WL005734 Dinesh Kumar 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109342 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200623104107300/195
(डोला ) 		2732006231NRG24270520230335760 27/05/2023 mangibai 2732006231WL005746 mangibai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108984 MANGI BAI WO RANG LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200623104107300/198
(डोला ) 		2732006231NRG24270520230334897 27/05/2023 DURGA SINGH 2732006231WL005734 DURGA SINGH 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986108929 DURGA SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200623104107300/2
(डोला ) 		2732006231NRG24270520230327163 27/05/2023 Narmada Bai 2732006231WL005639 Narmada Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108962 NARABADA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200623104107300/2
(डोला ) 		2732006231NRG24270520230327162 27/05/2023 radesyam 2732006231WL005639 radesyam 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108914 RADHESHYAM SO SHIV LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200623104107300/201
(डोला ) 		2732006231NRG24270520230327164 27/05/2023 Bagdu Lal 2732006231WL005639 Bagdu Lal 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108979 BAGDU LAL SO NATHU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200623104107300/201
(डोला ) 		2732006231NRG24270520230327165 27/05/2023 sanju bai 2732006231WL005639 sanju bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109067 SANJUBAI W/O BAGDULAL-BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200623104107300/203
(डोला ) 		2732006231NRG24270520230334899 27/05/2023 Ramesh Chand 2732006231WL005734 Ramesh Chand 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109085 RAMESH CHAND SO MANGI LAL PARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200623104107300/208
(डोला ) 		2732006231NRG24270520230327166 27/05/2023 Geeta 2732006231WL005639 Geeta 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108964 GEETA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200623104107300/21
(डोला ) 		2732006231NRG24270520230327167 27/05/2023 Kala BAI 2732006231WL005639 Kala BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108975 KALA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200623104107300/210
(डोला ) 		2732006231NRG24270520230334901 27/05/2023 Prakash kunwer 2732006231WL005734 Prakash kunwer 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986108970 PRAKASH KANVAR WO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200623104107300/210
(डोला ) 		2732006231NRG24270520230334900 27/05/2023 Vikram Singh 2732006231WL005734 Vikram Singh 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109250 VIKRAM SINGH S/O BHAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200623104107300/212
(डोला ) 		2732006231NRG24270520230334903 27/05/2023 TANWER KUNWER 2732006231WL005734 TANWER KUNWER 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109256 TAENVAR KUVANR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200623104107300/213
(डोला ) 		2732006231NRG24270520230327169 27/05/2023 reha bai 2732006231WL005639 reha bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109068 REKHABAI WO TOOFAN-BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200623104107300/213
(डोला ) 		2732006231NRG24270520230327168 27/05/2023 Tufan 2732006231WL005639 Tufan 00604 BARB0BRGBXX 2704 2704 Processed 31/05/2023 1986109050 MR TUPHAN LAL STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200623104107300/214
(डोला ) 		2732006231NRG24270520230327170 27/05/2023 Dariyav Bai 2732006231WL005639 Dariyav Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108966 DARIYAV BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200623104107300/215
(डोला ) 		2732006231NRG24270520230334905 27/05/2023 NAHAR SINGH 2732006231WL005734 NAHAR SINGH 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986108928 MR NAHAR SINGH STATE BANK OF INDIA(508548)
194 PIDAWA RJ-273200623104107300/215
(डोला ) 		2732006231NRG24270520230334904 27/05/2023 Sugankanvar Bai 2732006231WL005734 Sugankanvar Bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109268 SUGANKANVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200623104107300/217
(डोला ) 		2732006231NRG24270520230327172 27/05/2023 dani bai 2732006231WL005639 dani bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109069 DHANNI BAI W/O ISWERLAL-BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200623104107300/217
(डोला ) 		2732006231NRG24270520230327171 27/05/2023 ISHWER LAL 2732006231WL005639 ISHWER LAL 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109046 ISHVAR LAL SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200623104107300/22
(डोला ) 		2732006231NRG24270520230334906 27/05/2023 Santosh bai 2732006231WL005734 Santosh bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109160 SANTOSH BAI WO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200623104107300/231
(डोला ) 		2732006231NRG24270520230334908 27/05/2023 SHREE PAL SINGH 2732006231WL005734 SHREE PAL SINGH 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109310 SHREE PAL SINGH SO PRAHALAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200623104107300/231
(डोला ) 		2732006231NRG24270520230334909 27/05/2023 Teena Kunwer 2732006231WL005734 Teena Kunwer 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109263 TINA KUNWAR WO SHRIPAL SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200623104107300/239
(डोला ) 		2732006231NRG24270520230327173 27/05/2023 JAGDISH 2732006231WL005639 JAGDISH 00604 BARB0BRGBXX 2704 2704 Processed 31/05/2023 1986109163 MR JAGDISH SHARMA STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200623104107300/24
(डोला ) 		2732006231NRG24270520230327175 27/05/2023 Radha Bai 2732006231WL005639 Radha Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109391 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200623104107300/24
(डोला ) 		2732006231NRG24270520230327174 27/05/2023 RAM SWARUP 2732006231WL005639 RAM SWARUP 00604 BARB0BRGBXX 2704 2704 Processed 31/05/2023 1986109392 RAMSWARUP SO SHANTILAL SHARMA BANK OF BARODA(606985)
203 PIDAWA RJ-273200623104107300/246
(डोला ) 		2732006231NRG24270520230334910 27/05/2023 anokh lal 2732006231WL005734 anokh lal 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109079 ANOKH SO AMARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200623104107300/257
(डोला ) 		2732006231NRG24270520230334912 27/05/2023 LILA BAI 2732006231WL005734 LILA BAI 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986108969 LILA BAI PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200623104107300/257
(डोला ) 		2732006231NRG24270520230334911 27/05/2023 RAM CHANDRA 2732006231WL005734 RAM CHANDRA 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109112 RAM CHANDRA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200623104107300/259
(डोला ) 		2732006231NRG24270520230334913 27/05/2023 Ram Kunvar 2732006231WL005734 Ram Kunvar 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986109269 MR RAM KUMAR STATE BANK OF INDIA(508548)
207 PIDAWA RJ-273200623104107300/262
(डोला ) 		2732006231NRG24270520230334915 27/05/2023 HEM KUNWER 2732006231WL005734 HEM KUNWER 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109124 HEM KUNWAR WO GOPAL SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200623104107300/264
(डोला ) 		2732006231NRG24270520230334917 27/05/2023 MADAN LAL 2732006231WL005734 MADAN LAL 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109004 MADAN LAL SOMANGI LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200623104107300/269
(डोला ) 		2732006231NRG24270520230334918 27/05/2023 SIma Bai 2732006231WL005734 SIma Bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109113 SEEMA BAI WO NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200623104107300/272
(डोला ) 		2732006231NRG24270520230327177 27/05/2023 KARI BAI 2732006231WL005639 KARI BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109010 KARI BAIWO NIRBHAY RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200623104107300/272
(डोला ) 		2732006231NRG24270520230327176 27/05/2023 NIRBHAY RAM 2732006231WL005639 NIRBHAY RAM 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109008 NIRBHAY RAM SO BHAWANI RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200623104107300/273
(डोला ) 		2732006231NRG24270520230327178 27/05/2023 Badri lal 2732006231WL005639 Badri lal 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109007 BADRI LAL SO BANSHI LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200623104107300/273
(डोला ) 		2732006231NRG24270520230327179 27/05/2023 RamKanya Bai 2732006231WL005639 RamKanya Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109011 RAMKANYA BAIWO BADRI LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200623104107300/274
(डोला ) 		2732006231NRG24270520230327181 27/05/2023 LALITA BAI 2732006231WL005639 LALITA BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109013 LALITA WO VISHANU LAL BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200623104107300/274
(डोला ) 		2732006231NRG24270520230327180 27/05/2023 Vishnu lal 2732006231WL005639 Vishnu lal 00604 BARB0BRGBXX 2704 2704 Processed 31/05/2023 1986109012 VISHNU LAL SO NIRBHAY RAM BANK OF BARODA(606985)
216 PIDAWA RJ-273200623104107300/275
(डोला ) 		2732006231NRG24270520230334919 27/05/2023 Madan Lal 2732006231WL005734 Madan Lal 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109098 MADAN LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200623104107300/276
(डोला ) 		2732006231NRG24270520230327183 27/05/2023 DURGA BAI 2732006231WL005639 DURGA BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109185 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200623104107300/276
(डोला ) 		2732006231NRG24270520230327182 27/05/2023 RAM CHANDRA 2732006231WL005639 RAM CHANDRA 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109066 RAMHANDER S/O BIRAMLALMEGHWAL-BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200623104107300/277
(डोला ) 		2732006231NRG24270520230334921 27/05/2023 Dilip Rathore 2732006231WL005734 Dilip Rathore 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109005 DILIP RATHORE SOMANGI LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200623104107300/279
(डोला ) 		2732006231NRG24270520230334922 27/05/2023 Dhapu Bai 2732006231WL005734 Dhapu Bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986108946 DHAPU BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200623104107300/281
(डोला ) 		2732006231NRG24270520230334923 27/05/2023 DURGA LAL 2732006231WL005734 DURGA LAL 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986109297 MR DURGA LAL STATE BANK OF INDIA(508548)
222 PIDAWA RJ-273200623104107300/287
(डोला ) 		2732006231NRG24270520230335761 27/05/2023 Koshlya Bai 2732006231WL005746 Koshlya Bai 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986109183 MRS KOUSHALYA BAI STATE BANK OF INDIA(508548)
223 PIDAWA RJ-273200623104107300/288
(डोला ) 		2732006231NRG24270520230334925 27/05/2023 GOVIND 2732006231WL005734 GOVIND 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109023 GOVIND SO KARU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200623104107300/288
(डोला ) 		2732006231NRG24270520230334926 27/05/2023 SANTOSH BAI 2732006231WL005734 SANTOSH BAI 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109024 SANTOSH BAI WO GOVIND LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200623104107300/289
(डोला ) 		2732006231NRG24270520230335762 27/05/2023 BHANWARI BAI 2732006231WL005746 BHANWARI BAI 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109122 BHANVARI BAI WO BHAVANI RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200623104107300/290
(डोला ) 		2732006231NRG24270520230327187 27/05/2023 JYOTI BAI 2732006231WL005639 JYOTI BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109331 JYOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200623104107300/290
(डोला ) 		2732006231NRG24270520230327186 27/05/2023 MUKESH 2732006231WL005639 MUKESH 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109332 MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200623104107300/291
(डोला ) 		2732006231NRG24270520230334928 27/05/2023 MAINA BAI 2732006231WL005734 MAINA BAI 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109266 MAINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200623104107300/292
(डोला ) 		2732006231NRG24270520230327188 27/05/2023 PAWAN KUMAR SHARMA 2732006231WL005639 PAWAN KUMAR SHARMA 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109104 PAVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200623104107300/295
(डोला ) 		2732006231NRG24270520230327191 27/05/2023 SANGITA KUNWER 2732006231WL005639 SANGITA KUNWER 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108958 SANGITA KUNWAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200623104107300/296
(डोला ) 		2732006231NRG24270520230327193 27/05/2023 Kari Bai 2732006231WL005639 Kari Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109136 KARI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200623104107300/296
(डोला ) 		2732006231NRG24270520230327192 27/05/2023 MUKESH KUMAR 2732006231WL005639 MUKESH KUMAR 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109283 MUKESH KUMAR SO KARULAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200623104107300/298
(डोला ) 		2732006231NRG24270520230327194 27/05/2023 SURESH KUMAR 2732006231WL005639 SURESH KUMAR 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109211 SURESH KUMAR SO JET RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200623104107300/299
(डोला ) 		2732006231NRG24270520230327196 27/05/2023 MAMTA BAI 2732006231WL005639 MAMTA BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108952 MAMTA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200623104107300/307
(डोला ) 		2732006231NRG24270520230327199 27/05/2023 RADHA BAI 2732006231WL005639 RADHA BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109285 RADHA BAI WO SURESH KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200623104107300/307
(डोला ) 		2732006231NRG24270520230327198 27/05/2023 SURESH KUMAR 2732006231WL005639 SURESH KUMAR 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109021 SURESH KUMAR SO KARU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200623104107300/308
(डोला ) 		2732006231NRG24270520230334930 27/05/2023 GUDDI BAI 2732006231WL005734 GUDDI BAI 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109324 GUDDI BAI WO SURESH CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200623104107300/308
(डोला ) 		2732006231NRG24270520230334929 27/05/2023 SURESH CHAND 2732006231WL005734 SURESH CHAND 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109194 SURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200623104107300/309
(डोला ) 		2732006231NRG24270520230334932 27/05/2023 KAVITA BAI 2732006231WL005734 KAVITA BAI 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109286 KAVITA BAI WO DINESH KUMAR BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200623104107300/312
(डोला ) 		2732006231NRG24270520230334934 27/05/2023 HEMLATA 2732006231WL005734 HEMLATA 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109188 HEMLATA WO KAMAL KISHOR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200623104107300/312
(डोला ) 		2732006231NRG24270520230334933 27/05/2023 KAMAL PRASAD 2732006231WL005734 KAMAL PRASAD 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109251 KAMAL PRASAD SO BHAWANI RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200623104107300/315
(डोला ) 		2732006231NRG24270520230334935 27/05/2023 RAMESH CHAND 2732006231WL005734 RAMESH CHAND 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986108971 RAMESH CHAND SO RAM PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200623104107300/316
(डोला ) 		2732006231NRG24270520230327202 27/05/2023 Sarita Bai 2732006231WL005639 Sarita Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109184 SARITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200623104107300/318
(डोला ) 		2732006231NRG24270520230334940 27/05/2023 DROPTI BAI 2732006231WL005734 DROPTI BAI 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109271 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200623104107300/318
(डोला ) 		2732006231NRG24270520230334939 27/05/2023 VISHNU PRASAD 2732006231WL005734 VISHNU PRASAD 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109305 VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200623104107300/32
(डोला ) 		2732006231NRG24270520230334942 27/05/2023 Manohar Bai 2732006231WL005734 Manohar Bai 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986109173 MANOHARI BAI INDUSIND BANK(607189)
247 PIDAWA RJ-273200623104107300/320
(डोला ) 		2732006231NRG24270520230334943 27/05/2023 Shimla bai 2732006231WL005734 Shimla bai 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986109339 Shimla Bai BANK OF BARODA(606985)
248 PIDAWA RJ-273200623104107300/322
(डोला ) 		2732006231NRG24270520230327203 27/05/2023 MANGI LAL 2732006231WL005639 MANGI LAL 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109312 MANGI LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200623104107300/322
(डोला ) 		2732006231NRG24270520230327204 27/05/2023 TEENA BAI 2732006231WL005639 TEENA BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109304 TEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200623104107300/323
(डोला ) 		2732006231NRG24270520230334945 27/05/2023 Jyoti Bala suthar 2732006231WL005734 Jyoti Bala suthar 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109254 JYOTI BALA SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200623104107300/324
(डोला ) 		2732006231NRG24270520230334947 27/05/2023 NEETA KUNWER 2732006231WL005734 NEETA KUNWER 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109255 NEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200623104107300/325
(डोला ) 		2732006231NRG24270520230334948 27/05/2023 BAJRANG LAL 2732006231WL005734 BAJRANG LAL 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109253 BAJRAG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200623104107300/326
(डोला ) 		2732006231NRG24270520230327205 27/05/2023 KAMLESH KUMAR 2732006231WL005639 KAMLESH KUMAR 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108940 KAMLESH KUMAR SHARMA SO BHAGIRATH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200623104107300/327
(डोला ) 		2732006231NRG24270520230327208 27/05/2023 AMBA BAI 2732006231WL005639 AMBA BAI 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109373 AMBA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200623104107300/328
(डोला ) 		2732006231NRG24270520230327210 27/05/2023 UMA BAI 2732006231WL005639 UMA BAI 00604 BARB0BRGBXX 2704 2704 Processed 31/05/2023 1986109322 UMA BAI WO GOVIND RAM PATIDAR BANK OF BARODA(606985)
256 PIDAWA RJ-273200623104107300/33
(डोला ) 		2732006231NRG24270520230334949 27/05/2023 Santosh Bai 2732006231WL005734 Santosh Bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109390 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200623104107300/331
(डोला ) 		2732006231NRG24270520230327212 27/05/2023 JYOTI SHARMA 2732006231WL005639 JYOTI SHARMA 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109123 JYOTI SHARMA WO VIMAL KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200623104107300/331
(डोला ) 		2732006231NRG24270520230327211 27/05/2023 VIMAL KUMAR 2732006231WL005639 VIMAL KUMAR 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109302 VIMAL KUMAR SHARMA SO CHANDRA KISHORE SH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200623104107300/332
(डोला ) 		2732006231NRG24270520230327213 27/05/2023 KARSHNA GOPAL 2732006231WL005639 KARSHNA GOPAL 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108939 KRISHNA GOPAL S/O BHAGIRATH GOPAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200623104107300/333
(डोला ) 		2732006231NRG24270520230327216 27/05/2023 Radha Bai 2732006231WL005639 Radha Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986108938 RADHA BAI W/O RAMCHANDRA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200623104107300/335
(डोला ) 		2732006231NRG24270520230327217 27/05/2023 Nitesh Kumar Patidar 2732006231WL005639 Nitesh Kumar Patidar 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109272 NITESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200623104107300/336
(डोला ) 		2732006231NRG24270520230327219 27/05/2023 Nirmala Bai 2732006231WL005639 Nirmala Bai 00604 BARB0BRGBXX 2704 2704 Processed 01/06/2023 1986109328 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200623104107300/34
(डोला ) 		2732006231NRG24270520230334951 27/05/2023 PAPPU LAL 2732006231WL005734 PAPPU LAL 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109370 PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200623104107300/341
(डोला ) 		2732006231NRG24270520230334953 27/05/2023 MAMTA BAI 2732006231WL005734 MAMTA BAI 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109102 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200623104107300/341
(डोला ) 		2732006231NRG24270520230334952 27/05/2023 MANGI LAL 2732006231WL005734 MANGI LAL 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109288 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200623104107300/342
(डोला ) 		2732006231NRG24270520230334955 27/05/2023 GAYTRI BAI 2732006231WL005734 GAYTRI BAI 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109333 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200623104107300/342
(डोला ) 		2732006231NRG24270520230334954 27/05/2023 JAGDISH 2732006231WL005734 JAGDISH 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109341 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200623104107300/35
(डोला ) 		2732006231NRG24270520230334958 27/05/2023 bagvan singh 2732006231WL005734 bagvan singh 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109142 BHAGWAN SINGH S/O RUGNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200623104107300/350
(डोला ) 		2732006231NRG24270520230334961 27/05/2023 PUJA BAI 2732006231WL005734 PUJA BAI 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109196 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200623104107300/352
(डोला ) 		2732006231NRG24270520230334962 27/05/2023 SHIVRAJ SINGH 2732006231WL005734 SHIVRAJ SINGH 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109087 SHIVRAJ SINGH S/O GAMER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200623104107300/353
(डोला ) 		2732006231NRG24270520230334965 27/05/2023 Anita kunwer 2732006231WL005734 Anita kunwer 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986108956 ANITA KUNVAR WO JASVANT RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200623104107300/354
(डोला ) 		2732006231NRG24270520230334967 27/05/2023 Manisha 2732006231WL005734 Manisha 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986109260 MRS MANORAMA BABARAO MOHOD STATE BANK OF INDIA(508548)
273 PIDAWA RJ-273200623104107300/355
(डोला ) 		2732006231NRG24270520230334968 27/05/2023 ANIL KUMAR 2732006231WL005734 ANIL KUMAR 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109279 ANIL KUMAR SO DAYARAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200623104107300/357
(डोला ) 		2732006231NRG24270520230334971 27/05/2023 KIRAN BAI 2732006231WL005734 KIRAN BAI 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109219 KIRAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200623104107300/357
(डोला ) 		2732006231NRG24270520230334970 27/05/2023 PAWAN KUMAR 2732006231WL005734 PAWAN KUMAR 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986109329 Pawan Kumar Lohar BANK OF BARODA(606985)
276 PIDAWA RJ-273200623104107300/358
(डोला ) 		2732006231NRG24270520230334973 27/05/2023 HINA 2732006231WL005734 HINA 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109248 HINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200623104107300/360
(डोला ) 		2732006231NRG24270520230334975 27/05/2023 TINA SHARMA 2732006231WL005734 TINA SHARMA 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109267 TINA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200623104107300/362
(डोला ) 		2732006231NRG24270520230334977 27/05/2023 JITENDRA SINGH 2732006231WL005734 JITENDRA SINGH 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986109257 MR JITENDRASINGH LALSINGH STATE BANK OF INDIA(508548)
279 PIDAWA RJ-273200623104107300/363
(डोला ) 		2732006231NRG24270520230334979 27/05/2023 REENA RATHORE 2732006231WL005734 REENA RATHORE 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109317 REENA RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200623104107300/364
(डोला ) 		2732006231NRG24270520230334981 27/05/2023 SEEMA KUNWER 2732006231WL005734 SEEMA KUNWER 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109258 SEEMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200623104107300/364
(डोला ) 		2732006231NRG24270520230334980 27/05/2023 TANWER SINGH 2732006231WL005734 TANWER SINGH 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109343 TANWAR SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200623104107300/367
(डोला ) 		2732006231NRG24270520230334984 27/05/2023 Bheru Lal 2732006231WL005734 Bheru Lal 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986109270 MR BHERU LAL STATE BANK OF INDIA(508548)
283 PIDAWA RJ-273200623104107300/367
(डोला ) 		2732006231NRG24270520230334985 27/05/2023 KAVITA BAI 2732006231WL005734 KAVITA BAI 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109189 KAVITA BAI WO BHERU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200623104107300/37
(डोला ) 		2732006231NRG24270520230334986 27/05/2023 sangram 2732006231WL005734 sangram 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109075 SANGRAM SINGH SO RAGHUNATH SINGH B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200623104107300/371
(डोला ) 		2732006231NRG24270520230334988 27/05/2023 Hokam Bai 2732006231WL005734 Hokam Bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109381 HOKAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200623104107300/371
(डोला ) 		2732006231NRG24270520230334987 27/05/2023 Jorawar Singh 2732006231WL005734 Jorawar Singh 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986109380 Jorawar Singh BANK OF BARODA(606985)
287 PIDAWA RJ-273200623104107300/373
(डोला ) 		2732006231NRG24270520230334989 27/05/2023 Giriraj 2732006231WL005734 Giriraj 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986109273 Giriraj BANK OF BARODA(606985)
288 PIDAWA RJ-273200623104107300/375
(डोला ) 		2732006231NRG24270520230334991 27/05/2023 Hemraj 2732006231WL005734 Hemraj 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986109394 Hemraj Meghawal BANK OF BARODA(606985)
289 PIDAWA RJ-273200623104107300/377
(डोला ) 		2732006231NRG24270520230334993 27/05/2023 Banas Kunwar 2732006231WL005734 Banas Kunwar 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109249 BANAS KUVANR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200623104107300/377
(डोला ) 		2732006231NRG24270520230334992 27/05/2023 Hokam Singh 2732006231WL005734 Hokam Singh 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109086 HOKAM SING S O BHAWER SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200623104107300/378
(डोला ) 		2732006231NRG24270520230334994 27/05/2023 Jitendra Singh 2732006231WL005734 Jitendra Singh 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109382 JITENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200623104107300/378
(डोला ) 		2732006231NRG24270520230334995 27/05/2023 Tina Devada 2732006231WL005734 Tina Devada 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986109379 Miss. TINA DEVDA D/O GOVIND CENTRAL BANK OF INDIA(607115)
293 PIDAWA RJ-273200623104107300/380
(डोला ) 		2732006231NRG24270520230334997 27/05/2023 ANITA KUNWAR 2732006231WL005734 ANITA KUNWAR 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986109197 ANITA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200623104107600/1
(डोला ) 		2732006231NRG24270520230329681 27/05/2023 SANTOSH BAI 2732006231WL005676 SANTOSH BAI 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109106 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200623104107600/10
(डोला ) 		2732006231NRG24270520230335764 27/05/2023 Krishna bai 2732006231WL005746 Krishna bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108923 KRISHNA BAI W/O NANDRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200623104107600/10
(डोला ) 		2732006231NRG24270520230335763 27/05/2023 Nand Ram 2732006231WL005746 Nand Ram 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109009 NAND RAM SO NARAYAN CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200623104107600/100
(डोला ) 		2732006231NRG24270520230329683 27/05/2023 Vikram singh 2732006231WL005676 Vikram singh 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986108895 VIKRAM SINGH S/O PRATAP SINGH CHHOUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200623104107600/101
(डोला ) 		2732006231NRG24270520230327007 27/05/2023 INDER BAI 2732006231WL005638 INDER BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108920 INDAR BAI W/O RAGHULAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200623104107600/105
(डोला ) 		2732006231NRG24270520230329685 27/05/2023 KAMLA BAI 2732006231WL005676 KAMLA BAI 00604 BARB0BRGBXX 2743 2743 Processed 31/05/2023 1986108988 MRS KAMLA BAI STATE BANK OF INDIA(508548)
300 PIDAWA RJ-273200623104107600/107
(डोला ) 		2732006231NRG24270520230335765 27/05/2023 BALCHAND 2732006231WL005746 BALCHAND 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986109350 BALCHAND PUNJAB NATIONAL BANK(508568)
301 PIDAWA RJ-273200623104107600/107
(डोला ) 		2732006231NRG24270520230335766 27/05/2023 Krishna bai 2732006231WL005746 Krishna bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108976 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200623104107600/108
(डोला ) 		2732006231NRG24270520230327009 27/05/2023 MAGAN LAL 2732006231WL005638 MAGAN LAL 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108987 MAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200623104107600/108
(डोला ) 		2732006231NRG24270520230327008 27/05/2023 SHYAMU BAI 2732006231WL005638 SHYAMU BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109353 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200623104107600/109
(डोला ) 		2732006231NRG24270520230327010 27/05/2023 SHANTI BAI 2732006231WL005638 SHANTI BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109117 SHANTI BAI WO BALARAM CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200623104107600/111
(डोला ) 		2732006231NRG24270520230327011 27/05/2023 BAVRIBAI 2732006231WL005638 BAVRIBAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108894 BHANWARI BAI W/O BHUWANI RAM CHHOUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200623104107600/112
(डोला ) 		2732006231NRG24270520230327012 27/05/2023 LILA BAI 2732006231WL005638 LILA BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109053 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200623104107600/114
(डोला ) 		2732006231NRG24270520230327014 27/05/2023 Girja bai 2732006231WL005638 Girja bai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109103 GIRJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200623104107600/114
(डोला ) 		2732006231NRG24270520230327013 27/05/2023 Prabhu Lal 2732006231WL005638 Prabhu Lal 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109217 PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200623104107600/116
(डोला ) 		2732006231NRG24270520230329686 27/05/2023 KELASH 2732006231WL005676 KELASH 00604 BARB0BRGBXX 2532 2532 Processed 01/06/2023 1986109143 KAILASH CHAND S/O NANU RAM RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200623104107600/116
(डोला ) 		2732006231NRG24270520230329687 27/05/2023 Lila bai 2732006231WL005676 Lila bai 00604 BARB0BRGBXX 2532 2532 Processed 01/06/2023 1986109105 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200623104107600/118
(डोला ) 		2732006231NRG24270520230335768 27/05/2023 Mohar Bai 2732006231WL005746 Mohar Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109135 MOHAR BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200623104107600/120
(डोला ) 		2732006231NRG24270520230329688 27/05/2023 BAJRNG 2732006231WL005676 BAJRNG 00604 BARB0BRGBXX 2532 2532 Processed 31/05/2023 1986109041 MR BAJRANG LAL RATHOR STATE BANK OF INDIA(508548)
313 PIDAWA RJ-273200623104107600/120
(डोला ) 		2732006231NRG24270520230329689 27/05/2023 Radha bai 2732006231WL005676 Radha bai 00604 BARB0BRGBXX 2532 2532 Processed 01/06/2023 1986109110 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200623104107600/121
(डोला ) 		2732006231NRG24270520230329691 27/05/2023 Dhapu bai 2732006231WL005676 Dhapu bai 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109018 DHAPU BAI WO RAMESH CHAND CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200623104107600/121
(डोला ) 		2732006231NRG24270520230329690 27/05/2023 RMESH CHAND 2732006231WL005676 RMESH CHAND 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109073 RAMESH CHAND SOSHIV LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200623104107600/123
(डोला ) 		2732006231NRG24270520230327016 27/05/2023 DAPU BAI 2732006231WL005638 DAPU BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109076 DHAPU BAI W/O MANOHAR LAL RATHOD CH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200623104107600/123
(डोला ) 		2732006231NRG24270520230327015 27/05/2023 MANOHRLAL 2732006231WL005638 MANOHRLAL 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109039 MANOHAR LAL S/O NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200623104107600/124
(डोला ) 		2732006231NRG24270520230327017 27/05/2023 KARULAL 2732006231WL005638 KARULAL 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108982 KARULAL S/O GOPAL andDHAPOOBAI -CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200623104107600/126
(डोला ) 		2732006231NRG24270520230335772 27/05/2023 Bhawani ram 2732006231WL005746 Bhawani ram 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986108980 BHAVANI LAL SO BHREU LAL BANK OF BARODA(606985)
320 PIDAWA RJ-273200623104107600/126
(डोला ) 		2732006231NRG24270520230335773 27/05/2023 Rukman bai 2732006231WL005746 Rukman bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108934 RUKMAN BAI W/O BHAWANI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200623104107600/127
(डोला ) 		2732006231NRG24270520230335775 27/05/2023 anadi lal 2732006231WL005746 anadi lal 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108989 ANANDI LAL SO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200623104107600/127
(डोला ) 		2732006231NRG24270520230335774 27/05/2023 Pream Bai 2732006231WL005746 Pream Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109094 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200623104107600/130
(डोला ) 		2732006231NRG24270520230335778 27/05/2023 Anita Bai 2732006231WL005746 Anita Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109242 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200623104107600/131
(डोला ) 		2732006231NRG24270520230329692 27/05/2023 BAPU 2732006231WL005676 BAPU 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986108912 BAPU SINGH SO PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200623104107600/132
(डोला ) 		2732006231NRG24270520230327019 27/05/2023 SHITA BAI 2732006231WL005638 SHITA BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108910 SITA BAI W/O ROOP SINGH CHHOUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200623104107600/133
(डोला ) 		2732006231NRG24270520230327020 27/05/2023 SAMPAT BAI 2732006231WL005638 SAMPAT BAI 00604 BARB0BRGBXX 2691 2691 Processed 31/05/2023 1986109054 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
327 PIDAWA RJ-273200623104107600/134
(डोला ) 		2732006231NRG24270520230335779 27/05/2023 BALARAM 2732006231WL005746 BALARAM 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986108913 BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
328 PIDAWA RJ-273200623104107600/135
(डोला ) 		2732006231NRG24270520230335781 27/05/2023 PRAHLAD SINGH 2732006231WL005746 PRAHLAD SINGH 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108942 PRAHLAD SINGH SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200623104107600/135
(डोला ) 		2732006231NRG24270520230335780 27/05/2023 Santosh Bai 2732006231WL005746 Santosh Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108931 SANTOSHBAI W/O PRAHALAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200623104107600/138
(डोला ) 		2732006231NRG24270520230327022 27/05/2023 Kalawati bai 2732006231WL005638 Kalawati bai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108999 KALAVTI BAI WORAMESH CHAND CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200623104107600/138
(डोला ) 		2732006231NRG24270520230327021 27/05/2023 RAMESH CHAND 2732006231WL005638 RAMESH CHAND 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109140 RAMESH CHAND MEHRA SO MANGI LAL MEHRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200623104107600/141
(डोला ) 		2732006231NRG24270520230335782 27/05/2023 CENHING 2732006231WL005746 CENHING 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986108900 Mr. CHEN SINGH CENTRAL BANK OF INDIA(607115)
333 PIDAWA RJ-273200623104107600/141
(डोला ) 		2732006231NRG24270520230335783 27/05/2023 Kailash Kunvar 2732006231WL005746 Kailash Kunvar 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109300 KAILASH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200623104107600/142
(डोला ) 		2732006231NRG24270520230327023 27/05/2023 SULTAN 2732006231WL005638 SULTAN 00604 BARB0BRGBXX 2691 2691 Processed 31/05/2023 1986109044 MR SULTHAN SINGH STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200623104107600/144
(डोला ) 		2732006231NRG24270520230329694 27/05/2023 Gopal lal 2732006231WL005676 Gopal lal 00604 BARB0BRGBXX 2743 2743 Processed 31/05/2023 1986109035 GOPAL LAL BANK OF BARODA(606985)
336 PIDAWA RJ-273200623104107600/144
(डोला ) 		2732006231NRG24270520230329695 27/05/2023 Radha bai 2732006231WL005676 Radha bai 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109000 RADHA BAI SOGOPAL LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200623104107600/149
(डोला ) 		2732006231NRG24270520230335784 27/05/2023 DEVILAL 2732006231WL005746 DEVILAL 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108943 DEVI LAL S/O NATHU LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200623104107600/149
(डोला ) 		2732006231NRG24270520230335785 27/05/2023 Sita Bai 2732006231WL005746 Sita Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109220 SITA BAI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200623104107600/15
(डोला ) 		2732006231NRG24270520230329696 27/05/2023 BHAGWAN SINGH 2732006231WL005676 BHAGWAN SINGH 00604 BARB0BRGBXX 2743 2743 Processed 31/05/2023 1986108891 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
340 PIDAWA RJ-273200623104107600/15
(डोला ) 		2732006231NRG24270520230329697 27/05/2023 Sayar Bai 2732006231WL005676 Sayar Bai 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109182 SAYAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200623104107600/163
(डोला ) 		2732006231NRG24270520230335788 27/05/2023 Koshalya bai 2732006231WL005746 Koshalya bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109133 KAUSHALYA BAI WO UDEN LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200623104107600/163
(डोला ) 		2732006231NRG24270520230335787 27/05/2023 UDEY LAL 2732006231WL005746 UDEY LAL 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986108932 MR UDE LAL STATE BANK OF INDIA(508548)
343 PIDAWA RJ-273200623104107600/166
(डोला ) 		2732006231NRG24270520230335789 27/05/2023 KANTI BAI 2732006231WL005746 KANTI BAI 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109369 KANTI BAI WO PRHLAD SINGH CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200623104107600/170
(डोला ) 		2732006231NRG24270520230327028 27/05/2023 LADKUVR 2732006231WL005638 LADKUVR 00604 BARB0BRGBXX 2691 2691 Processed 31/05/2023 1986109282 MRS LAD KUNWAR STATE BANK OF INDIA(508548)
345 PIDAWA RJ-273200623104107600/170
(डोला ) 		2732006231NRG24270520230327027 27/05/2023 RAM SINGH 2732006231WL005638 RAM SINGH 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109224 RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200623104107600/172
(डोला ) 		2732006231NRG24270520230335790 27/05/2023 Ful Bai 2732006231WL005746 Ful Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109278 FHOOL BAI WO KISHAN LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200623104107600/176
(डोला ) 		2732006231NRG24270520230329698 27/05/2023 govind 2732006231WL005676 govind 00604 BARB0BRGBXX 2532 2532 Processed 31/05/2023 1986109058 GOVIND SINGH IDBI BANK(607095)
348 PIDAWA RJ-273200623104107600/18
(डोला ) 		2732006231NRG24270520230329699 27/05/2023 NARSHING 2732006231WL005676 NARSHING 00604 BARB0BRGBXX 2532 2532 Processed 01/06/2023 1986109060 NARSINGH SINGH & BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200623104107600/181
(डोला ) 		2732006231NRG24270520230327029 27/05/2023 RAJU BAI 2732006231WL005638 RAJU BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109144 RAJU BAI W/O RAMPRASAD MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200623104107600/182
(डोला ) 		2732006231NRG24270520230329700 27/05/2023 Pavitra bai 2732006231WL005676 Pavitra bai 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109290 PAVITRA BAI WO NANDSINGH CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200623104107600/185
(डोला ) 		2732006231NRG24270520230335793 27/05/2023 GITA BAI 2732006231WL005746 GITA BAI 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109281 GEETA WO GHEESA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200623104107600/189
(डोला ) 		2732006231NRG24270520230335794 27/05/2023 guddi bai 2732006231WL005746 guddi bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109240 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200623104107600/19
(डोला ) 		2732006231NRG24270520230327030 27/05/2023 PARBULAL 2732006231WL005638 PARBULAL 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108898 PRABHU LAL S/O PURA CHHOUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200623104107600/191
(डोला ) 		2732006231NRG24270520230327031 27/05/2023 Manohar 2732006231WL005638 Manohar 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109093 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200623104107600/195
(डोला ) 		2732006231NRG24270520230329703 27/05/2023 Banaras Bai 2732006231WL005676 Banaras Bai 00604 BARB0BRGBXX 2532 2532 Processed 01/06/2023 1986109179 BANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200623104107600/195
(डोला ) 		2732006231NRG24270520230329702 27/05/2023 RAMCANDAR 2732006231WL005676 RAMCANDAR 00604 BARB0BRGBXX 2532 2532 Processed 01/06/2023 1986108892 RAM CHANDRA S/O BHUWANI RAM CHHOUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200623104107600/198
(डोला ) 		2732006231NRG24270520230329706 27/05/2023 GITA BAI 2732006231WL005676 GITA BAI 00604 BARB0BRGBXX 2532 2532 Processed 01/06/2023 1986109002 GITA BAI WONANU RAM CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200623104107600/198
(डोला ) 		2732006231NRG24270520230329705 27/05/2023 NANURAM 2732006231WL005676 NANURAM 00604 BARB0BRGBXX 2532 2532 Processed 31/05/2023 1986109057 MR NANU RAM RATHOR STATE BANK OF INDIA(508548)
359 PIDAWA RJ-273200623104107600/199
(डोला ) 		2732006231NRG24270520230335796 27/05/2023 Gaytri Bai 2732006231WL005746 Gaytri Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108972 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200623104107600/199
(डोला ) 		2732006231NRG24270520230335795 27/05/2023 RAMESH CHAND 2732006231WL005746 RAMESH CHAND 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986109170 MR RAMESH CHAND STATE BANK OF INDIA(508548)
361 PIDAWA RJ-273200623104107600/20
(डोला ) 		2732006231NRG24270520230335797 27/05/2023 Nand singh 2732006231WL005746 Nand singh 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109295 NAND SINGH SO KALU SINGH CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200623104107600/203
(डोला ) 		2732006231NRG24270520230329708 27/05/2023 Kalawati Bai 2732006231WL005676 Kalawati Bai 00604 BARB0BRGBXX 2532 2532 Processed 01/06/2023 1986109111 KALAVATI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200623104107600/203
(डोला ) 		2732006231NRG24270520230329707 27/05/2023 Mohan lal 2732006231WL005676 Mohan lal 00604 BARB0BRGBXX 2743 2743 Processed 31/05/2023 1986108935 MR MOHAN LAL MEHAR STATE BANK OF INDIA(508548)
364 PIDAWA RJ-273200623104107600/207
(डोला ) 		2732006231NRG24270520230335798 27/05/2023 GORDAN 2732006231WL005746 GORDAN 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986109038 GORDHANLAL RATHORE SO JANKILAL BANK OF BARODA(606985)
365 PIDAWA RJ-273200623104107600/207
(डोला ) 		2732006231NRG24270520230335799 27/05/2023 Krishna bai 2732006231WL005746 Krishna bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109115 KRISHNA BAI WO GORDHAN LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200623104107600/209
(डोला ) 		2732006231NRG24270520230335801 27/05/2023 Amar lal 2732006231WL005746 Amar lal 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109040 AMAR LAL S/O NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200623104107600/209
(डोला ) 		2732006231NRG24270520230335800 27/05/2023 Sona Bai 2732006231WL005746 Sona Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109132 SONA BAI WO AMAR LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200623104107600/210
(डोला ) 		2732006231NRG24270520230327033 27/05/2023 Lila Bai 2732006231WL005638 Lila Bai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109176 LILA BAI WO MANGI LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200623104107600/211
(डोला ) 		2732006231NRG24270520230327034 27/05/2023 Lal singh 2732006231WL005638 Lal singh 00604 BARB0BRGBXX 2691 2691 Processed 31/05/2023 1986109042 MR LAL SINGH STATE BANK OF INDIA(508548)
370 PIDAWA RJ-273200623104107600/215
(डोला ) 		2732006231NRG24270520230329710 27/05/2023 KALU SINGh 2732006231WL005676 KALU SINGh 00604 BARB0BRGBXX 2743 2743 Processed 31/05/2023 1986109043 MR KALU SINGH Q STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200623104107600/218
(डोला ) 		2732006231NRG24270520230329711 27/05/2023 MEHRBAN 2732006231WL005676 MEHRBAN 00604 BARB0BRGBXX 2743 2743 Processed 31/05/2023 1986108911 MR MEHRABAN SINGH STATE BANK OF INDIA(508548)
372 PIDAWA RJ-273200623104107600/218
(डोला ) 		2732006231NRG24270520230327035 27/05/2023 SUNITA KANWER 2732006231WL005638 SUNITA KANWER 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109352 SUNITA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200623104107600/22
(डोला ) 		2732006231NRG24270520230327037 27/05/2023 Lakhan SIngh 2732006231WL005638 Lakhan SIngh 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109221 LAKHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200623104107600/22
(डोला ) 		2732006231NRG24270520230327036 27/05/2023 MOHANSHING 2732006231WL005638 MOHANSHING 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109056 MOHAN SINGH S/O MADHO SINGH CHHOUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200623104107600/220
(डोला ) 		2732006231NRG24270520230335802 27/05/2023 Manohar 2732006231WL005746 Manohar 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108926 MANOHARLAL S/O MANGILAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200623104107600/220
(डोला ) 		2732006231NRG24270520230335803 27/05/2023 RAM KANYA BAI 2732006231WL005746 RAM KANYA BAI 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109019 RAM KANYA WO MANOHAR LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200623104107600/221
(डोला ) 		2732006231NRG24270520230329712 27/05/2023 JUGRAJ 2732006231WL005676 JUGRAJ 00604 BARB0BRGBXX 2743 2743 Processed 31/05/2023 1986109072 JUGRAJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
378 PIDAWA RJ-273200623104107600/223
(डोला ) 		2732006231NRG24270520230329715 27/05/2023 KIRAN KUNWER 2732006231WL005676 KIRAN KUNWER 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109280 KIRAN KUNVAR WO JASWANT SING CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200623104107600/224
(डोला ) 		2732006231NRG24270520230329716 27/05/2023 SURENDAR 2732006231WL005676 SURENDAR 00604 BARB0BRGBXX 2743 2743 Processed 31/05/2023 1986108917 MR SURENDRA STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200623104107600/225
(डोला ) 		2732006231NRG24270520230327038 27/05/2023 BABLU SINGH 2732006231WL005638 BABLU SINGH 00604 BARB0BRGBXX 2691 2691 Processed 31/05/2023 1986108909 MR BABLU SINGH STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200623104107600/227
(डोला ) 		2732006231NRG24270520230329718 27/05/2023 ENDARSHING 2732006231WL005676 ENDARSHING 00604 BARB0BRGBXX 2743 2743 Processed 31/05/2023 1986108903 INDAR SINGH HDFC BANK LTD(607152)
382 PIDAWA RJ-273200623104107600/227
(डोला ) 		2732006231NRG24270520230329719 27/05/2023 KARSHNA KUNWER 2732006231WL005676 KARSHNA KUNWER 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109389 KIRSHNA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200623104107600/229
(डोला ) 		2732006231NRG24270520230329720 27/05/2023 GOVIND 2732006231WL005676 GOVIND 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986108908 GOVIND SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200623104107600/230
(डोला ) 		2732006231NRG24270520230329722 27/05/2023 Hem kunwer 2732006231WL005676 Hem kunwer 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109107 HEM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200623104107600/230
(डोला ) 		2732006231NRG24270520230329721 27/05/2023 KARU SINGH 2732006231WL005676 KARU SINGH 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986108927 KARUSINGH S/O NARAYANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200623104107600/233
(डोला ) 		2732006231NRG24270520230327039 27/05/2023 SHANTILAL 2732006231WL005638 SHANTILAL 00604 BARB0BRGBXX 2691 2691 Processed 31/05/2023 1986109071 MR SHANTI LAL STATE BANK OF INDIA(508548)
387 PIDAWA RJ-273200623104107600/235
(डोला ) 		2732006231NRG24270520230327040 27/05/2023 Bapu lal 2732006231WL005638 Bapu lal 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109178 BABU LAL SO MANGI LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200623104107600/235
(डोला ) 		2732006231NRG24270520230327041 27/05/2023 Mena Bai 2732006231WL005638 Mena Bai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109351 MAINA BAI WO BABULAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200623104107600/239
(डोला ) 		2732006231NRG24270520230335804 27/05/2023 Puja bai 2732006231WL005746 Puja bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108965 POOJA BAI GOSVAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200623104107600/24
(डोला ) 		2732006231NRG24270520230329723 27/05/2023 biram LAL 2732006231WL005676 biram LAL 00604 BARB0BRGBXX 2532 2532 Processed 01/06/2023 1986108896 BIRAM LAL SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200623104107600/24
(डोला ) 		2732006231NRG24270520230329724 27/05/2023 DAPU BAI 2732006231WL005676 DAPU BAI 00604 BARB0BRGBXX 2532 2532 Processed 01/06/2023 1986108904 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200623104107600/240
(डोला ) 		2732006231NRG24270520230327042 27/05/2023 Durga lal 2732006231WL005638 Durga lal 00604 BARB0BRGBXX 2691 2691 Processed 31/05/2023 1986109014 MR DURGA LAL RATHOR STATE BANK OF INDIA(508548)
393 PIDAWA RJ-273200623104107600/240
(डोला ) 		2732006231NRG24270520230327043 27/05/2023 Heena 2732006231WL005638 Heena 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109314 HINA WO DURGA LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200623104107600/244
(डोला ) 		2732006231NRG24270520230327044 27/05/2023 SODAN SINGH 2732006231WL005638 SODAN SINGH 00604 BARB0BRGBXX 2691 2691 Processed 31/05/2023 1986109126 MR SODAN SINGH STATE BANK OF INDIA(508548)
395 PIDAWA RJ-273200623104107600/248
(डोला ) 		2732006231NRG24270520230327047 27/05/2023 Kari bai 2732006231WL005638 Kari bai 00604 BARB0BRGBXX 2691 2691 Processed 31/05/2023 1986109384 MRS KARI BAI STATE BANK OF INDIA(508548)
396 PIDAWA RJ-273200623104107600/249
(डोला ) 		2732006231NRG24270520230335805 27/05/2023 BHAGWAN SINGH 2732006231WL005746 BHAGWAN SINGH 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109022 BHAGWAN SINGH SO DEVI LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200623104107600/249
(डोला ) 		2732006231NRG24270520230335806 27/05/2023 RAMKANYA BAI 2732006231WL005746 RAMKANYA BAI 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109129 RAMKANYA BAI WO BHAGWAN SINGH CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200623104107600/25
(डोला ) 		2732006231NRG24270520230329725 27/05/2023 Tanvar singh 2732006231WL005676 Tanvar singh 00604 BARB0BRGBXX 2532 2532 Processed 31/05/2023 1986109168 MR TANWAR SINGH JHALA STATE BANK OF INDIA(508548)
399 PIDAWA RJ-273200623104107600/25
(डोला ) 		2732006231NRG24270520230329726 27/05/2023 VINOD SINGH 2732006231WL005676 VINOD SINGH 00604 BARB0BRGBXX 2532 2532 Processed 31/05/2023 1986109228 VINOD SINGH JHALA BANK OF BARODA(606985)
400 PIDAWA RJ-273200623104107600/259
(डोला ) 		2732006231NRG24270520230335811 27/05/2023 bhuli bai 2732006231WL005746 bhuli bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109213 BHULI BAI WO SHANKAR LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200623104107600/259
(डोला ) 		2732006231NRG24270520230335810 27/05/2023 SHANKER LAL 2732006231WL005746 SHANKER LAL 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109214 SHANKAR LAL SO MOTI LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200623104107600/26
(डोला ) 		2732006231NRG24270520230327051 27/05/2023 DHAPU BAI 2732006231WL005638 DHAPU BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109387 DHAPU BAI WO PRABHU LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200623104107600/26
(डोला ) 		2732006231NRG24270520230327050 27/05/2023 Prabhu Lal 2732006231WL005638 Prabhu Lal 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109386 PRABHU LAL SO CHUNNI LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200623104107600/260
(डोला ) 		2732006231NRG24270520230335813 27/05/2023 MAMTA KUNWER 2732006231WL005746 MAMTA KUNWER 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109139 MAMTA KUNWAR WO SARDAR SINGH CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200623104107600/260
(डोला ) 		2732006231NRG24270520230335812 27/05/2023 SARDAR SINGH 2732006231WL005746 SARDAR SINGH 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986109137 SARDAR SINGH SO DEVI SINGH BANK OF BARODA(606985)
406 PIDAWA RJ-273200623104107600/261
(डोला ) 		2732006231NRG24270520230335815 27/05/2023 Karshna Bai 2732006231WL005746 Karshna Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109291 KRISHNA KUMARI WO SODAN SINGH CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200623104107600/261
(डोला ) 		2732006231NRG24270520230335814 27/05/2023 SODHAN SINGH 2732006231WL005746 SODHAN SINGH 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109336 SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200623104107600/263
(डोला ) 		2732006231NRG24270520230335816 27/05/2023 DHIRAP SINGH 2732006231WL005746 DHIRAP SINGH 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986109349 Dhirap Singh BANK OF BARODA(606985)
409 PIDAWA RJ-273200623104107600/263
(डोला ) 		2732006231NRG24270520230335817 27/05/2023 REKHA KUNER 2732006231WL005746 REKHA KUNER 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109277 REKHA KUNWAR WO DHIRAP SINGH CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200623104107600/266
(डोला ) 		2732006231NRG24270520230327052 27/05/2023 Beena 2732006231WL005638 Beena 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109138 BINA SO DINESH ROTHOR CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200623104107600/267
(डोला ) 		2732006231NRG24270520230335819 27/05/2023 RUKMAN BAI 2732006231WL005746 RUKMAN BAI 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109020 RUKMAN BAI WO PRATHVI SINGH CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200623104107600/268
(डोला ) 		2732006231NRG24270520230327054 27/05/2023 RAJULAL 2732006231WL005638 RAJULAL 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109229 RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200623104107600/268
(डोला ) 		2732006231NRG24270520230327055 27/05/2023 RAMKANYA 2732006231WL005638 RAMKANYA 00604 BARB0BRGBXX 2691 2691 Processed 31/05/2023 1986109354 JET RAM SO BALA RAM BANK OF BARODA(606985)
414 PIDAWA RJ-273200623104107600/269
(डोला ) 		2732006231NRG24270520230327057 27/05/2023 Anita Bai 2732006231WL005638 Anita Bai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108944 ANITA BAI W/O GIRIRAJ RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200623104107600/273
(डोला ) 		2732006231NRG24270520230329728 27/05/2023 HEMRAJ 2732006231WL005676 HEMRAJ 00604 BARB0BRGBXX 2743 2743 Rejected 31/05/2023 1986109227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PIDAWA RJ-273200623104107600/273
(डोला ) 		2732006231NRG24270520230329727 27/05/2023 USHA BAI 2732006231WL005676 USHA BAI 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109239 USHA RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200623104107600/274
(डोला ) 		2732006231NRG24270520230327058 27/05/2023 Manohar BAI 2732006231WL005638 Manohar BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109296 MANOHAR BAI WODURGA LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200623104107600/277
(डोला ) 		2732006231NRG24270520230327061 27/05/2023 LAD BAI 2732006231WL005638 LAD BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109212 LAD BAIWO NAND KISHOR CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200623104107600/279
(डोला ) 		2732006231NRG24270520230335822 27/05/2023 Bharti Bai 2732006231WL005746 Bharti Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109284 BHARATI BAI WO MANOHAR LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200623104107600/28
(डोला ) 		2732006231NRG24270520230327062 27/05/2023 SHAN BAI 2732006231WL005638 SHAN BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109383 SANI BAI WO MAHAVIR CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200623104107600/283
(डोला ) 		2732006231NRG24270520230335825 27/05/2023 SUNITA BAI 2732006231WL005746 SUNITA BAI 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109344 SUNITA BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200623104107600/289
(डोला ) 		2732006231NRG24270520230327063 27/05/2023 GOPAL SINGH 2732006231WL005638 GOPAL SINGH 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986108916 GOPAL SINGH IDBI BANK(607095)
423 PIDAWA RJ-273200623104107600/289
(डोला ) 		2732006231NRG24270520230327064 27/05/2023 MAN KUNWER 2732006231WL005638 MAN KUNWER 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986109223 MAN KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200623104107600/290
(डोला ) 		2732006231NRG24270520230335829 27/05/2023 BINA BAI 2732006231WL005746 BINA BAI 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109226 BINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200623104107600/290
(डोला ) 		2732006231NRG24270520230335828 27/05/2023 Karu Lal 2732006231WL005746 Karu Lal 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986109225 KARU LAL PUNJAB NATIONAL BANK(508568)
426 PIDAWA RJ-273200623104107600/299
(डोला ) 		2732006231NRG24270520230327066 27/05/2023 Jay Kunwer 2732006231WL005638 Jay Kunwer 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108951 JIY KUNWAR WO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200623104107600/3
(डोला ) 		2732006231NRG24270520230327068 27/05/2023 HRISHING 2732006231WL005638 HRISHING 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108985 HARI SINGH SO AMAR SINGH RAJ. CHHOUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200623104107600/3
(डोला ) 		2732006231NRG24270520230329732 27/05/2023 VIJENDRA SINGH 2732006231WL005676 VIJENDRA SINGH 00604 BARB0BRGBXX 2532 2532 Processed 01/06/2023 1986109355 VIJENDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200623104107600/300
(डोला ) 		2732006231NRG24270520230329733 27/05/2023 Santosh Bai 2732006231WL005676 Santosh Bai 00604 BARB0BRGBXX 2743 2743 Processed 31/05/2023 1986109222 MRS SANTOSH STATE BANK OF INDIA(508548)
430 PIDAWA RJ-273200623104107600/306
(डोला ) 		2732006231NRG24270520230335832 27/05/2023 Kavita Kumari 2732006231WL005746 Kavita Kumari 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109292 KAVITA KUMARI WO BIRADI LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200623104107600/308
(डोला ) 		2732006231NRG24270520230327072 27/05/2023 BABLI BAI 2732006231WL005638 BABLI BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109089 BABLI BAI W/O MEHRBAN MEHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200623104107600/314
(डोला ) 		2732006231NRG24270520230329735 27/05/2023 CHANCHAL Kunwer 2732006231WL005676 CHANCHAL Kunwer 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109330 CHANCHAL KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200623104107600/319
(डोला ) 		2732006231NRG24270520230335836 27/05/2023 Bheri Bai 2732006231WL005746 Bheri Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109245 BHERI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200623104107600/319
(डोला ) 		2732006231NRG24270520230335835 27/05/2023 Raju Lal 2732006231WL005746 Raju Lal 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986109246 MASTER RAJU LAL STATE BANK OF INDIA(508548)
435 PIDAWA RJ-273200623104107600/32
(डोला ) 		2732006231NRG24270520230327073 27/05/2023 shantibai 2732006231WL005638 shantibai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109081 SHANTI BAI WO RAMESH CHAND CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200623104107600/33
(डोला ) 		2732006231NRG24270520230335838 27/05/2023 Sushila bai 2732006231WL005746 Sushila bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109130 SUSHILA BAI WO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200623104107600/34
(डोला ) 		2732006231NRG24270520230335839 27/05/2023 BAPULAL 2732006231WL005746 BAPULAL 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986108901 MR BAPU LAL MEGHWAL STATE BANK OF INDIA(508548)
438 PIDAWA RJ-273200623104107600/34
(डोला ) 		2732006231NRG24270520230335840 27/05/2023 Shyamu bai 2732006231WL005746 Shyamu bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109108 SHYAMU BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200623104107600/37
(डोला ) 		2732006231NRG24270520230327074 27/05/2023 Sajjan Bai 2732006231WL005638 Sajjan Bai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108992 SAJJAN BAI W/O BHERU LAL CHHOUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200623104107600/39
(डोला ) 		2732006231NRG24270520230327075 27/05/2023 Suraj Bai 2732006231WL005638 Suraj Bai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109121 SURAJ BAI WO BALARAM CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200623104107600/43
(डोला ) 		2732006231NRG24270520230327076 27/05/2023 Anokha bai 2732006231WL005638 Anokha bai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108950 ANOKH BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200623104107600/43
(डोला ) 		2732006231NRG24270520230327077 27/05/2023 BADARILAL 2732006231WL005638 BADARILAL 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109032 BADRI LAL S/O NARAYAN LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200623104107600/44
(डोला ) 		2732006231NRG24270520230335841 27/05/2023 Kishan Lal 2732006231WL005746 Kishan Lal 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109361 KISHAN LAL SO GENDA LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200623104107600/44
(डोला ) 		2732006231NRG24270520230335842 27/05/2023 Nandu bai 2732006231WL005746 Nandu bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109172 NANDU BAIWO KISHAN LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200623104107600/46
(डोला ) 		2732006231NRG24270520230335843 27/05/2023 Bharat Singh 2732006231WL005746 Bharat Singh 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986108925 MR BHARAT SINGH STATE BANK OF INDIA(508548)
446 PIDAWA RJ-273200623104107600/47
(डोला ) 		2732006231NRG24270520230327079 27/05/2023 DALI BAI 2732006231WL005638 DALI BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108991 DALI BAI W/O KACHRU LAL CHHOUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200623104107600/47
(डोला ) 		2732006231NRG24270520230327078 27/05/2023 KACHRU LAL 2732006231WL005638 KACHRU LAL 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109025 KACHARU LAL AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200623104107600/48
(डोला ) 		2732006231NRG24270520230327080 27/05/2023 Kari bai 2732006231WL005638 Kari bai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108978 KARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200623104107600/5
(डोला ) 		2732006231NRG24270520230329737 27/05/2023 KAMALA 2732006231WL005676 KAMALA 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986108902 KAMLA BAI W/O NARAYAN SINGH CHOUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200623104107600/50
(डोला ) 		2732006231NRG24270520230335844 27/05/2023 BHANWER BAI 2732006231WL005746 BHANWER BAI 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109210 BHANVAR BAI WO KACHARU LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200623104107600/52
(डोला ) 		2732006231NRG24270520230329738 27/05/2023 anand Kunvar 2732006231WL005676 anand Kunvar 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109388 AANNAD KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200623104107600/55
(डोला ) 		2732006231NRG24270520230329740 27/05/2023 GOVIND KUNWER 2732006231WL005676 GOVIND KUNWER 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986108906 GOVIND KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200623104107600/56
(डोला ) 		2732006231NRG24270520230329742 27/05/2023 PREM BAI 2732006231WL005676 PREM BAI 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986108899 RATAN LAL S/O GOKUL MEHAR andPREMBAI-CHO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200623104107600/56
(डोला ) 		2732006231NRG24270520230329741 27/05/2023 RATAN LAL 2732006231WL005676 RATAN LAL 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109216 RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200623104107600/57
(डोला ) 		2732006231NRG24270520230327081 27/05/2023 Rachna Bai 2732006231WL005638 Rachna Bai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109209 RACHNA BAIWO RAJULAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200623104107600/59
(डोला ) 		2732006231NRG24270520230335848 27/05/2023 Bheru Lal 2732006231WL005746 Bheru Lal 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109338 BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200623104107600/59
(डोला ) 		2732006231NRG24270520230335847 27/05/2023 Sampat bai 2732006231WL005746 Sampat bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109116 SAMPAT BAI WO SHYAM LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200623104107600/59
(डोला ) 		2732006231NRG24270520230335846 27/05/2023 Shyam lal 2732006231WL005746 Shyam lal 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109034 SHYAM LAL S/O SHANKER LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200623104107600/6
(डोला ) 		2732006231NRG24270520230329743 27/05/2023 NARAYAN SINGH 2732006231WL005676 NARAYAN SINGH 00604 BARB0BRGBXX 2532 2532 Processed 01/06/2023 1986109337 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200623104107600/60
(डोला ) 		2732006231NRG24270520230327083 27/05/2023 Shakuntla BAi 2732006231WL005638 Shakuntla BAi 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109346 SHAKUNTALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200623104107600/62
(डोला ) 		2732006231NRG24270520230327084 27/05/2023 BART BAI 2732006231WL005638 BART BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108893 BHARTI BAI W/O SHYAM LAL CHHOUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200623104107600/63
(डोला ) 		2732006231NRG24270520230335849 27/05/2023 RADESYAM 2732006231WL005746 RADESYAM 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986109165 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
463 PIDAWA RJ-273200623104107600/63
(डोला ) 		2732006231NRG24270520230335850 27/05/2023 SHITA BAI 2732006231WL005746 SHITA BAI 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108897 SITA BAI WO RADHESHYAM CHHOUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200623104107600/64
(डोला ) 		2732006231NRG24270520230335851 27/05/2023 Dhapu Bai 2732006231WL005746 Dhapu Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109134 DHAPU BAI WO GOPAL LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200623104107600/67
(डोला ) 		2732006231NRG24270520230327085 27/05/2023 Santosh bai 2732006231WL005638 Santosh bai 00604 BARB0BRGBXX 2691 2691 Processed 31/05/2023 1986109077 MS SANTOSH BAI STATE BANK OF INDIA(508548)
466 PIDAWA RJ-273200623104107600/68
(डोला ) 		2732006231NRG24270520230335852 27/05/2023 Prem Bai 2732006231WL005746 Prem Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109159 PREM BAI BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200623104107600/69
(डोला ) 		2732006231NRG24270520230335854 27/05/2023 Tara BAI 2732006231WL005746 Tara BAI 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109006 TARA BAI WORAMPRATAP CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200623104107600/70
(डोला ) 		2732006231NRG24270520230335855 27/05/2023 GOVERDHAN LAL 2732006231WL005746 GOVERDHAN LAL 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109368 GORADHAN LAL SO DHANNA LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200623104107600/70
(डोला ) 		2732006231NRG24270520230335856 27/05/2023 Raju bai 2732006231WL005746 Raju bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109316 RAJU BAI WOGORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200623104107600/71
(डोला ) 		2732006231NRG24270520230327087 27/05/2023 Pappu lal 2732006231WL005638 Pappu lal 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109015 PAPPU LAL SO DHANNA LAL CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200623104107600/72
(डोला ) 		2732006231NRG24270520230335857 27/05/2023 Rodu Lal 2732006231WL005746 Rodu Lal 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108924 RODU LAL SO DHANNA LAL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200623104107600/73
(डोला ) 		2732006231NRG24270520230335858 27/05/2023 DEVILAL 2732006231WL005746 DEVILAL 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109371 DEVI LAL SO DHNNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200623104107600/74
(डोला ) 		2732006231NRG24270520230335860 27/05/2023 Kalawati Bai 2732006231WL005746 Kalawati Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109345 KLAVATI BAI WO PRATVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200623104107600/74
(डोला ) 		2732006231NRG24270520230335859 27/05/2023 NANDU BAI 2732006231WL005746 NANDU BAI 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109218 NNDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200623104107600/75
(डोला ) 		2732006231NRG24270520230335861 27/05/2023 Dhanni bai 2732006231WL005746 Dhanni bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109275 DHANNI BAI WO BHUPENDRA KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200623104107600/76
(डोला ) 		2732006231NRG24270520230327089 27/05/2023 KAVRI BAI 2732006231WL005638 KAVRI BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108990 KANWARI BAI WO DEVI LAL MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200623104107600/77
(डोला ) 		2732006231NRG24270520230327091 27/05/2023 Bharti Bai 2732006231WL005638 Bharti Bai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109335 BHARTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200623104107600/77
(डोला ) 		2732006231NRG24270520230327090 27/05/2023 PARBULAL 2732006231WL005638 PARBULAL 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109036 PRABHU LAL SO RODA MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200623104107600/78
(डोला ) 		2732006231NRG24270520230335862 27/05/2023 RAM BHAROS 2732006231WL005746 RAM BHAROS 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109244 RAMBHAROS SO GANGARAM DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200623104107600/78
(डोला ) 		2732006231NRG24270520230335863 27/05/2023 Sushila Bai 2732006231WL005746 Sushila Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109241 SUSHILA BAI WO RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200623104107600/83
(डोला ) 		2732006231NRG24270520230329744 27/05/2023 Narayani Bai 2732006231WL005676 Narayani Bai 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109276 NARAYANI BAI WO JETRAM CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200623104107600/84
(डोला ) 		2732006231NRG24270520230329745 27/05/2023 BALCHAND 2732006231WL005676 BALCHAND 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109037 BALCHAND MEHAR SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200623104107600/86
(डोला ) 		2732006231NRG24270520230327093 27/05/2023 GULAB BAI 2732006231WL005638 GULAB BAI 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109074 GULABBAIW/O POORILALGOSWAMI-CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200623104107600/86
(डोला ) 		2732006231NRG24270520230335865 27/05/2023 PURILAL 2732006231WL005746 PURILAL 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986108986 MR PURI LAL GUSAI STATE BANK OF INDIA(508548)
485 PIDAWA RJ-273200623104107600/88
(डोला ) 		2732006231NRG24270520230327094 27/05/2023 Mankunvar 2732006231WL005638 Mankunvar 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109131 MAN KUNWAR WO SHIV LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200623104107600/9
(डोला ) 		2732006231NRG24270520230335867 27/05/2023 KAMLA BAI 2732006231WL005746 KAMLA BAI 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109289 KAMALA BAI WO NARAYAN LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200623104107600/93
(डोला ) 		2732006231NRG24270520230329746 27/05/2023 lila bai 2732006231WL005676 lila bai 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986109055 LEELA BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200623104107600/94
(डोला ) 		2732006231NRG24270520230327095 27/05/2023 Bhagwati Bai 2732006231WL005638 Bhagwati Bai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109171 BHAGVATIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200623104107600/94
(डोला ) 		2732006231NRG24270520230327096 27/05/2023 Parmanand 2732006231WL005638 Parmanand 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986109167 PARMANAND SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200623104107600/95
(डोला ) 		2732006231NRG24270520230327098 27/05/2023 Dhapu Bai 2732006231WL005638 Dhapu Bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986108937 DHAPU BAI W/O RADHEY SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200623104107600/95
(डोला ) 		2732006231NRG24270520230327097 27/05/2023 RADHESHYAM 2732006231WL005638 RADHESHYAM 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986108936 RADHESHYAM S/O NATHU LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200623104107600/96
(डोला ) 		2732006231NRG24270520230335868 27/05/2023 HRISHING 2732006231WL005746 HRISHING 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986108919 HARI SINGH S/O NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200623104107600/97
(डोला ) 		2732006231NRG24270520230335871 27/05/2023 Karu Lal 2732006231WL005746 Karu Lal 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109215 KARULAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200623104107600/97
(डोला ) 		2732006231NRG24270520230335870 27/05/2023 Prem bai 2732006231WL005746 Prem bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986109161 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200623104107600/98
(डोला ) 		2732006231NRG24270520230327100 27/05/2023 Ayodaya Bai 2732006231WL005638 Ayodaya Bai 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986108930 AYODYABAI W/O BHAWANILALMEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200623104107600/98
(डोला ) 		2732006231NRG24270520230327099 27/05/2023 BAVANIRAM 2732006231WL005638 BAVANIRAM 00604 BARB0BRGBXX 2691 2691 Processed 01/06/2023 1986109100 BHAVANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200623104107800/105
(डोला ) 		2732006231NRG24270520230330035 27/05/2023 KOSHLYA Bai 2732006231WL005679 KOSHLYA Bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109095 KOSHLYA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200623104107800/106
(डोला ) 		2732006231NRG24270520230330036 27/05/2023 BALA 2732006231WL005679 BALA 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108996 BALARAM SO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200623104107800/110
(डोला ) 		2732006231NRG24270520230330037 27/05/2023 KARULAL 2732006231WL005679 KARULAL 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109169 KARULAL,KAUSALYABAI,RODIBAI.NARBADIBAI-D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200623104107800/126
(डोला ) 		2732006231NRG24270520230330038 27/05/2023 GOKUL 2732006231WL005679 GOKUL 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109127 GOKAL SO RAM NARAYAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200623104107800/131
(डोला ) 		2732006231NRG24270520230330039 27/05/2023 BABULAL 2732006231WL005679 BABULAL 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109162 BABU LAL S/O SHIVNARAYAN KALAL D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200623104107800/139
(डोला ) 		2732006231NRG24270520230330040 27/05/2023 PURI BAI 2732006231WL005679 PURI BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109064 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200623104107800/150
(डोला ) 		2732006231NRG24270520230330042 27/05/2023 Lila bai 2732006231WL005679 Lila bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109109 LEELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200623104107800/165
(डोला ) 		2732006231NRG24270520230330043 27/05/2023 Bali bai 2732006231WL005679 Bali bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108955 BALI BAI PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200623104107800/184
(डोला ) 		2732006231NRG24270520230330044 27/05/2023 GITA BAI 2732006231WL005679 GITA BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108907 JAGANNATH , GEETA DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200623104107800/186
(डोला ) 		2732006231NRG24270520230330045 27/05/2023 SAJJAN SINGH 2732006231WL005679 SAJJAN SINGH 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109287 SAJJAN SINGH SO MANOHAR LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200623104107800/195
(डोला ) 		2732006231NRG24270520230330048 27/05/2023 kamla 2732006231WL005679 kamla 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109059 KAMLABAI W/O RODULAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200623104107800/196
(डोला ) 		2732006231NRG24270520230330049 27/05/2023 Gira bai 2732006231WL005679 Gira bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108973 GITA BAI KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200623104107800/20
(डोला ) 		2732006231NRG24270520230330050 27/05/2023 Kalawati bai 2732006231WL005679 Kalawati bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109101 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200623104107800/206
(डोला ) 		2732006231NRG24270520230330051 27/05/2023 Bhawaniram 2732006231WL005679 Bhawaniram 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108993 BHAWANI SHANKER S/O DEVI LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200623104107800/208
(डोला ) 		2732006231NRG24270520230330052 27/05/2023 LILA BAI 2732006231WL005679 LILA BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109062 LILA BAI SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200623104107800/214
(डोला ) 		2732006231NRG24270520230330053 27/05/2023 BADAM BAI 2732006231WL005679 BADAM BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109065 BADAMBAI W/O GOPALJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200623104107800/226
(डोला ) 		2732006231NRG24270520230330054 27/05/2023 BABULAL 2732006231WL005679 BABULAL 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109334 BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200623104107800/232
(डोला ) 		2732006231NRG24270520230330055 27/05/2023 GOKUL 2732006231WL005679 GOKUL 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108994 GOKUL S/O GULAB DANGIandLEELABAI-D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200623104107800/245
(डोला ) 		2732006231NRG24270520230330056 27/05/2023 Santosh bai 2732006231WL005679 Santosh bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109001 SANTOSH BAI WOGOPAL LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200623104107800/25
(डोला ) 		2732006231NRG24270520230330057 27/05/2023 KAMLESH BAI 2732006231WL005679 KAMLESH BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109141 KAMLESH BAI W/O GAMER SINGH (DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200623104107800/255
(डोला ) 		2732006231NRG24270520230330058 27/05/2023 KELASH CHAND 2732006231WL005679 KELASH CHAND 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109320 KAILASH CHAND SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200623104107800/257
(डोला ) 		2732006231NRG24270520230330059 27/05/2023 PREM KUVAR 2732006231WL005679 PREM KUVAR 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109052 PREM KUNWAR W/O GAMER SINGH( DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200623104107800/26
(डोला ) 		2732006231NRG24270520230330060 27/05/2023 BHAGU BAI 2732006231WL005679 BHAGU BAI 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986108983 MRS BHAGU BAI STATE BANK OF INDIA(508548)
520 PIDAWA RJ-273200623104107800/263
(डोला ) 		2732006231NRG24270520230330061 27/05/2023 SOHAN BAI 2732006231WL005679 SOHAN BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108998 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200623104107800/265
(डोला ) 		2732006231NRG24270520230330062 27/05/2023 TANWER SINGH 2732006231WL005679 TANWER SINGH 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109238 TANWAR SINGH S/O GAMER SINGH , GAMER SIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200623104107800/27
(डोला ) 		2732006231NRG24270520230330063 27/05/2023 SUKH MAL 2732006231WL005679 SUKH MAL 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109301 SUKHMAL JAIN SOSURAJ MAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200623104107800/285
(डोला ) 		2732006231NRG24270520230330064 27/05/2023 Reena 2732006231WL005679 Reena 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109120 REENA BAI WO RAMESH DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200623104107800/30
(डोला ) 		2732006231NRG24270520230330065 27/05/2023 PURI BAI 2732006231WL005679 PURI BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108995 PURI BAI S/O ONKAR DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200623104107800/313
(डोला ) 		2732006231NRG24270520230330067 27/05/2023 JAGDISH 2732006231WL005679 JAGDISH 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986109177 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
526 PIDAWA RJ-273200623104107800/322
(डोला ) 		2732006231NRG24270520230330069 27/05/2023 SONU KANWER 2732006231WL005679 SONU KANWER 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109309 SONU KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200623104107800/328
(डोला ) 		2732006231NRG24270520230330070 27/05/2023 BALCHAND 2732006231WL005679 BALCHAND 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108915 BAL CHAND KALAL S/O AMAR LAL KALAL, BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200623104107800/331
(डोला ) 		2732006231NRG24270520230330071 27/05/2023 radhabai 2732006231WL005679 radhabai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109293 RADHA BAI WO GOKUL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200623104107800/335
(डोला ) 		2732006231NRG24270520230330072 27/05/2023 SANTOSH 2732006231WL005679 SANTOSH 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109063 SANTOSHBAI W/O RADHEYSHYAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200623104107800/336
(डोला ) 		2732006231NRG24270520230330073 27/05/2023 BALI BAI 2732006231WL005679 BALI BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108997 BALI BAI WORAMESH CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200623104107800/340
(डोला ) 		2732006231NRG24270520230330074 27/05/2023 RAMBABU 2732006231WL005679 RAMBABU 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109082 RAMBABU SO GOKULLUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200623104107800/347
(डोला ) 		2732006231NRG24270520230330075 27/05/2023 sajan bai 2732006231WL005679 sajan bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109080 SAJAN BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200623104107800/352
(डोला ) 		2732006231NRG24270520230330076 27/05/2023 SINA DANGI 2732006231WL005679 SINA DANGI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109191 SEENA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200623104107800/353
(डोला ) 		2732006231NRG24270520230330077 27/05/2023 Sukan bai 2732006231WL005679 Sukan bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109299 SUGAN BAI WOBHERU DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200623104107800/359
(डोला ) 		2732006231NRG24270520230330078 27/05/2023 SUNITA BAI 2732006231WL005679 SUNITA BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109307 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200623104107800/364
(डोला ) 		2732006231NRG24270520230330079 27/05/2023 Ramesh 2732006231WL005679 Ramesh 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109315 RAMESHSO MADAN LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200623104107800/368
(डोला ) 		2732006231NRG24270520230330080 27/05/2023 Sukan bai 2732006231WL005679 Sukan bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108954 SUKAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200623104107800/369
(डोला ) 		2732006231NRG24270520230330081 27/05/2023 NARAYAN SINGH 2732006231WL005679 NARAYAN SINGH 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109017 NARAYAN SINGH SO RODU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200623104107800/373
(डोला ) 		2732006231NRG24270520230330082 27/05/2023 Bajarang lal 2732006231WL005679 Bajarang lal 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986109016 MR BAJRANG LAL DANGI STATE BANK OF INDIA(508548)
540 PIDAWA RJ-273200623104107800/391
(डोला ) 		2732006231NRG24270520230330084 27/05/2023 Kanwari Bai 2732006231WL005679 Kanwari Bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109118 KANVARI BAI WO FHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200623104107800/40
(डोला ) 		2732006231NRG24270520230330085 27/05/2023 Geeta bai 2732006231WL005679 Geeta bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108977 GEETA BAI PRAJAPATI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200623104107800/411
(डोला ) 		2732006231NRG24270520230330086 27/05/2023 BHAGU BAI 2732006231WL005679 BHAGU BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108953 BHAGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200623104107800/412
(डोला ) 		2732006231NRG24270520230330087 27/05/2023 BHARAT BAI 2732006231WL005679 BHARAT BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109097 BHARAT BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200623104107800/414
(डोला ) 		2732006231NRG24270520230330088 27/05/2023 Ashok Kumar 2732006231WL005679 Ashok Kumar 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109190 ASHOK KUMAR KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200623104107800/418
(डोला ) 		2732006231NRG24270520230330089 27/05/2023 DARIYAV BAI 2732006231WL005679 DARIYAV BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109096 DARIYAV BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200623104107800/419
(डोला ) 		2732006231NRG24270520230330090 27/05/2023 KELASH CHAND 2732006231WL005679 KELASH CHAND 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109187 KAILASH CHANDSO PURI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200623104107800/43
(डोला ) 		2732006231NRG24270520230330091 27/05/2023 sangita bai 2732006231WL005679 sangita bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109078 SANGEETA WO VISHNU DANGI D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200623104107800/441
(डोला ) 		2732006231NRG24270520230330092 27/05/2023 SHANKRA BAi 2732006231WL005679 SHANKRA BAi 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109192 SHANKARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200623104107800/442
(डोला ) 		2732006231NRG24270520230330093 27/05/2023 SAVITRI BAI 2732006231WL005679 SAVITRI BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109308 SAVTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200623104107800/446
(डोला ) 		2732006231NRG24270520230330094 27/05/2023 VISHNU 2732006231WL005679 VISHNU 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108933 VISHANU SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200623104107800/473
(डोला ) 		2732006231NRG24270520230330097 27/05/2023 Kanheya Lal 2732006231WL005679 Kanheya Lal 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109202 KANHAIYA LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200623104107800/492
(डोला ) 		2732006231NRG24270520230330098 27/05/2023 Sukhi Bai 2732006231WL005679 Sukhi Bai 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986109321 SUKHI BAI DANGI W/O KAILASH DANGI BAI NARMADA JHABUA GRAMIN BANK(508515)
553 PIDAWA RJ-273200623104107800/493
(डोला ) 		2732006231NRG24270520230330099 27/05/2023 Kamlesh 2732006231WL005679 Kamlesh 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109201 KAMLESH SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200623104107800/52
(डोला ) 		2732006231NRG24270520230330101 27/05/2023 KANWER LAL 2732006231WL005679 KANWER LAL 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986109306 MR KANWAR LAL DANGI STATE BANK OF INDIA(508548)
555 PIDAWA RJ-273200623104107800/522
(डोला ) 		2732006231NRG24270520230330102 27/05/2023 Mamta Dangi 2732006231WL005679 Mamta Dangi 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109363 MAMTA D O RAMPRSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200623104107800/524
(डोला ) 		2732006231NRG24270520230330103 27/05/2023 Dhapu Bai 2732006231WL005679 Dhapu Bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986108967 DHAPU BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200623104107800/536
(डोला ) 		2732006231NRG24270520230330106 27/05/2023 Durga Bai 2732006231WL005679 Durga Bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109088 DURGA BAI W/O RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200623104107800/540
(डोला ) 		2732006231NRG24270520230330108 27/05/2023 Jatin Jain 2732006231WL005679 Jatin Jain 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986109364 MR JATIN JAIN STATE BANK OF INDIA(508548)
559 PIDAWA RJ-273200623104107800/542
(डोला ) 		2732006231NRG24270520230330109 27/05/2023 Kamlesh Kumar 2732006231WL005679 Kamlesh Kumar 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109357 KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200623104107800/549
(डोला ) 		2732006231NRG24270520230330110 27/05/2023 Durgesh Dangi 2732006231WL005679 Durgesh Dangi 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109395 DURGESH DANGI SO BHVANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200623104107800/552
(डोला ) 		2732006231NRG24270520230330111 27/05/2023 Bhadur Singh 2732006231WL005679 Bhadur Singh 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109261 BAHADUR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200623104107800/554
(डोला ) 		2732006231NRG24270520230330112 27/05/2023 Vishnu Prasad Dangi 2732006231WL005679 Vishnu Prasad Dangi 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986109365 MR VISHNU PRASAD DANGI STATE BANK OF INDIA(508548)
563 PIDAWA RJ-273200623104107800/568
(डोला ) 		2732006231NRG24270520230330113 27/05/2023 ROhit Dangi 2732006231WL005679 ROhit Dangi 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986109360 ROHIT DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1200478 1200478
Total 1502011 1502011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_270523APB_FTO_52061 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2678
2 PIDAWA RJ2732006_270523APB_FTO_52061 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 149463
3 PIDAWA RJ2732006_270523APB_FTO_52061 Central Bank Of India CBIN0282987 DANTA 2532
4 PIDAWA RJ2732006_270523APB_FTO_52061 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 2626
5 PIDAWA RJ2732006_270523APB_FTO_52061 ICICI BANK ICIC0006858 BHAWANI MANDI 5382
6 PIDAWA RJ2732006_270523APB_FTO_52061 Punjab National Bank PUNB0007100 BHAWANI MANDI 5369
7 PIDAWA RJ2732006_270523APB_FTO_52061 Punjab National Bank PUNB0263300 KOTDI 7891
8 PIDAWA RJ2732006_270523APB_FTO_52061 State Bank of India SBIN0031274 PIRAWA 99023
9 PIDAWA RJ2732006_270523APB_FTO_52061 State Bank of India SBIN0031275 SUNEL 21304
10 PIDAWA RJ2732006_270523APB_FTO_52061 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 2639
11 PIDAWA RJ2732006_270523APB_FTO_52061 Union Bank of India UBIN0918245 BHAWANI MANDI 2626
12 PIDAWA RJ2732006_270523APB_FTO_52061 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHAWANIMANDI 2678
13 PIDAWA RJ2732006_270523APB_FTO_52061 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 1118203
14 PIDAWA RJ2732006_270523APB_FTO_52061 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2678
15 PIDAWA RJ2732006_270523APB_FTO_52061 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 58315
16 PIDAWA RJ2732006_270523APB_FTO_52061 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2626
17 PIDAWA RJ2732006_270523APB_FTO_52061 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 15978

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