Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:19:04 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_160523APB_FTO_41879
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-273200622004097700/184
(सुंवास ) 		2732006220NRG24150520230212815 16/05/2023 Tamna bi 2732006220WL003668 Tamna bi 00045 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176180 TAMANNA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2704 2704
2 PIDAWA RJ-273200622004101000/201
(सुंवास ) 		2732006220NRG24150520230212645 16/05/2023 Ishwar Singh 2732006220WL003665 Ishwar Singh 00048 BKID0006677 2600 2600 Processed 24/05/2023 1820176172 ISHWAR SINGH PANWAR BANK OF BARODA(606985)
SubTotal 2600 2600
3 PIDAWA RJ-273200622004100400/113
(सुंवास ) 		2732006220NRG24150520230212672 16/05/2023 Suraj Singh 2732006220WL003666 Suraj Singh 00089 CBIN0280464 2808 2808 Processed 24/05/2023 1820176382 Mr. SURAJ SINGH JHALA S/O PHOOL SINGH CENTRAL BANK OF INDIA(607115)
4 PIDAWA RJ-273200622004100400/202
(सुंवास ) 		2732006220NRG24150520230212763 16/05/2023 Bajrang Lal 2732006220WL003666 Bajrang Lal 00089 CBIN0280464 2808 2808 Processed 24/05/2023 1820176383 Mr. BAJRANG LAL DANGI CENTRAL BANK OF INDIA(607115)
5 PIDAWA RJ-273200622004100400/212
(सुंवास ) 		2732006220NRG24150520230212884 16/05/2023 BERULAL 2732006220WL003669 BERULAL 00089 CBIN0280464 2834 2834 Processed 24/05/2023 1820176352 Mr. BHAIRU LAL DANGI CENTRAL BANK OF INDIA(607115)
6 PIDAWA RJ-273200622004100400/217
(सुंवास ) 		2732006220NRG24150520230212886 16/05/2023 Mangi Bai 2732006220WL003669 Mangi Bai 00089 CBIN0280464 2834 2834 Processed 24/05/2023 1820176348 Mr. MANGI BAI CENTRAL BANK OF INDIA(607115)
7 PIDAWA RJ-273200622004100400/217
(सुंवास ) 		2732006220NRG24150520230212885 16/05/2023 Ramchandar 2732006220WL003669 Ramchandar 00089 CBIN0280464 2834 2834 Processed 24/05/2023 1820176347 RAMCHANDRA DANGI SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200622004100400/244
(सुंवास ) 		2732006220NRG24150520230212907 16/05/2023 Guddi Bai 2732006220WL003669 Guddi Bai 00089 CBIN0280464 2834 2834 Processed 24/05/2023 1820176390 Mr. GUDDI BAI CENTRAL BANK OF INDIA(607115)
9 PIDAWA RJ-273200622004100400/244
(सुंवास ) 		2732006220NRG24150520230212906 16/05/2023 Shree Kishan 2732006220WL003669 Shree Kishan 00089 CBIN0280464 2834 2834 Processed 24/05/2023 1820176344 Mr. SHREE KISHAN DANGI CENTRAL BANK OF INDIA(607115)
10 PIDAWA RJ-273200622004100400/275
(सुंवास ) 		2732006220NRG24150520230212829 16/05/2023 Shiv Lal 2732006220WL003668 Shiv Lal 00089 CBIN0280464 2704 2704 Processed 24/05/2023 1820176342 SHIV LAL DANGI SO HAZARI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200622004100400/310
(सुंवास ) 		2732006220NRG24150520230212920 16/05/2023 Mahesh Kumar 2732006220WL003669 Mahesh Kumar 00089 CBIN0280464 2834 2834 Processed 24/05/2023 1820176374 Mr. MAHESH KUMAR CENTRAL BANK OF INDIA(607115)
12 PIDAWA RJ-273200622004100400/362
(सुंवास ) 		2732006220NRG24150520230212843 16/05/2023 Dinesh 2732006220WL003668 Dinesh 00089 CBIN0280464 2704 2704 Processed 24/05/2023 1820176380 Mr. DINESH CHAND S/O BALARAM SEN CENTRAL BANK OF INDIA(607115)
13 PIDAWA RJ-273200622004100400/365
(सुंवास ) 		2732006220NRG24150520230212847 16/05/2023 Bajran Lal 2732006220WL003668 Bajran Lal 00089 CBIN0280464 2704 2704 Processed 24/05/2023 1820176343 Mr. BAJRANG LAL SEN SH PHOOL CHAND CENTRAL BANK OF INDIA(607115)
14 PIDAWA RJ-273200622004100400/370
(सुंवास ) 		2732006220NRG24150520230212850 16/05/2023 Karu Lal 2732006220WL003668 Karu Lal 00089 CBIN0280464 2704 2704 Processed 24/05/2023 1820176346 Mr. KALU RAM CENTRAL BANK OF INDIA(607115)
15 PIDAWA RJ-273200622004100400/370
(सुंवास ) 		2732006220NRG24150520230212851 16/05/2023 Sugan Bai 2732006220WL003668 Sugan Bai 00089 CBIN0280464 2704 2704 Processed 24/05/2023 1820176400 Mrs. SUGAN BAI WO KALURAM CENTRAL BANK OF INDIA(607115)
16 PIDAWA RJ-273200622004100400/378
(सुंवास ) 		2732006220NRG24150520230212854 16/05/2023 Dinesh 2732006220WL003668 Dinesh 00089 CBIN0280464 2704 2704 Processed 24/05/2023 1820176378 Mr. DINESH KUMAR SUTAR S/O KAILASH CHAND CENTRAL BANK OF INDIA(607115)
17 PIDAWA RJ-273200622004100400/379
(सुंवास ) 		2732006220NRG24150520230212856 16/05/2023 Babu Lal 2732006220WL003668 Babu Lal 00089 CBIN0280464 2704 2704 Processed 24/05/2023 1820176345 Mr. BABU LAL CENTRAL BANK OF INDIA(607115)
18 PIDAWA RJ-273200622004100400/387
(सुंवास ) 		2732006220NRG24150520230212862 16/05/2023 Shankar Lal 2732006220WL003668 Shankar Lal 00089 CBIN0280464 2704 2704 Processed 24/05/2023 1820176381 Mr. SHANKAR LAL SUTAR S/O SITARAM CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200622004100400/44
(सुंवास ) 		2732006220NRG24150520230212960 16/05/2023 Anil 2732006220WL003669 Anil 00089 CBIN0280464 2834 2834 Processed 24/05/2023 1820176384 Mr. ANILKUMAR DANGI CENTRAL BANK OF INDIA(607115)
20 PIDAWA RJ-273200622004101000/102
(सुंवास ) 		2732006220NRG24150520230212557 16/05/2023 santoshbai 2732006220WL003665 santoshbai 00089 CBIN0280464 2600 2600 Processed 24/05/2023 1820176377 Mrs. SANTOSH BAI W/O JAGDISH CHAND CENTRAL BANK OF INDIA(607115)
21 PIDAWA RJ-273200622004101000/119
(सुंवास ) 		2732006220NRG24150520230212567 16/05/2023 Giriraj 2732006220WL003665 Giriraj 00089 CBIN0280464 2600 2600 Processed 24/05/2023 1820176376 Mr. GIRIRAJ PATIDAR CENTRAL BANK OF INDIA(607115)
22 PIDAWA RJ-273200622004101000/119
(सुंवास ) 		2732006220NRG24150520230212568 16/05/2023 Pawan Kumar 2732006220WL003665 Pawan Kumar 00089 CBIN0280464 2600 2600 Processed 24/05/2023 1820176350 Mr. PAVAN KUMAR CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200622004101000/130
(सुंवास ) 		2732006220NRG24150520230212576 16/05/2023 Bharat Singh 2732006220WL003665 Bharat Singh 00089 CBIN0280464 2600 2600 Processed 24/05/2023 1820176353 BHARAT SINGH SO RAMNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200622004101000/146
(सुंवास ) 		2732006220NRG24150520230212590 16/05/2023 sumitra bai 2732006220WL003665 sumitra bai 00089 CBIN0280464 2600 2600 Processed 24/05/2023 1820176399 Mrs. SUMITRA BAI WO DAYARAM CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200622004101000/202
(सुंवास ) 		2732006220NRG24150520230212647 16/05/2023 Pankaj Kumar 2732006220WL003665 Pankaj Kumar 00089 CBIN0280464 2600 2600 Processed 24/05/2023 1820176379 Mr. PANKAJ BAIRAGI CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200622004101000/58
(सुंवास ) 		2732006220NRG24150520230212489 16/05/2023 Santosh Bai 2732006220WL003663 Santosh Bai 00089 CBIN0280464 2665 2665 Processed 24/05/2023 1820176398 Mrs. SANTOSH BAI WO GHANSHYAM CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200622004101000/72
(सुंवास ) 		2732006220NRG24150520230212502 16/05/2023 prakash 2732006220WL003663 prakash 00089 CBIN0280464 2665 2665 Processed 24/05/2023 1820176375 PRAKASH CHAND SO MANGI DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 PIDAWA RJ-273200622004101000/74
(सुंवास ) 		2732006220NRG24150520230212504 16/05/2023 Vishnu kavar 2732006220WL003663 Vishnu kavar 00089 CBIN0280464 2665 2665 Processed 24/05/2023 1820176372 Mr. VISHNU BAI CENTRAL BANK OF INDIA(607115)
29 PIDAWA RJ-273200622004101000/93
(सुंवास ) 		2732006220NRG24150520230212519 16/05/2023 Pappu Lal 2732006220WL003663 Pappu Lal 00089 CBIN0280464 2665 2665 Processed 24/05/2023 1820176349 PAPPU SO KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 PIDAWA RJ-273200622004101000/99
(सुंवास ) 		2732006220NRG24150520230212530 16/05/2023 Gaytri Bai 2732006220WL003663 Gaytri Bai 00089 CBIN0280464 2665 2665 Processed 24/05/2023 1820176351 Miss. GAYATRI SEN DO PHUL CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 76011 76011
31 PIDAWA RJ-273200622004100400/426
(सुंवास ) 		2732006220NRG24150520230212954 16/05/2023 Dhapu bai 2732006220WL003669 Dhapu bai 00152 HDFC0002001 2834 2834 Processed 24/05/2023 1820176568 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2834 2834
32 PIDAWA RJ-273200622004100400/169
(सुंवास ) 		2732006220NRG24150520230212732 16/05/2023 Ishawar Chand 2732006220WL003666 Ishawar Chand 00354 PUNB0095610 2592 2592 Processed 24/05/2023 1820176334 ISHWAR CHAND DANGI S/O BHERU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 PIDAWA RJ-273200622004100400/363
(सुंवास ) 		2732006220NRG24150520230212845 16/05/2023 Vishnu Lal 2732006220WL003668 Vishnu Lal 00354 PUNB0095610 2704 2704 Processed 24/05/2023 1820176336 VISHNUPRASAD SO BAPULAL PUNJAB NATIONAL BANK(508568)
34 PIDAWA RJ-273200622004100400/455
(सुंवास ) 		2732006220NRG24150520230212965 16/05/2023 Janki Lal 2732006220WL003669 Janki Lal 00354 PUNB0095610 2834 2834 Processed 24/05/2023 1820176335 JANKI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 8130 8130
35 PIDAWA RJ-273200622004100400/461
(सुंवास ) 		2732006220NRG24150520230212969 16/05/2023 Bajrang Lal 2732006220WL003669 Bajrang Lal 00354 PUNB0419000 2834 2834 Processed 24/05/2023 1820176402 BAJARANG LAL DANGI PUNJAB NATIONAL BANK(508568)
SubTotal 2834 2834
36 PIDAWA RJ-273200622004097700/325
(सुंवास ) 		2732006220NRG24150520230212823 16/05/2023 SHERUN BEE 2732006220WL003668 SHERUN BEE 00415 SBIN0006096 2288 2288 Processed 24/05/2023 1820176386 MS SHERUN BEE STATE BANK OF INDIA(508548)
37 PIDAWA RJ-273200622004100400/326
(सुंवास ) 		2732006220NRG24150520230212933 16/05/2023 Bheru Lal 2732006220WL003669 Bheru Lal 00415 SBIN0006096 2834 2834 Processed 24/05/2023 1820176373 MR BHERU LAL DANGI STATE BANK OF INDIA(508548)
38 PIDAWA RJ-273200622004101100/132
(सुंवास ) 		2732006220NRG24150520230212879 16/05/2023 Ramchandra 2732006220WL003668 Ramchandra 00415 SBIN0006096 2704 2704 Processed 24/05/2023 1820176559 MR RAM CHANDAR GURJAR STATE BANK OF INDIA(508548)
SubTotal 7826 7826
39 PIDAWA RJ-273200622004100400/398
(सुंवास ) 		2732006220NRG24150520230212867 16/05/2023 Prahlad 2732006220WL003668 Prahlad 00415 SBIN0031856 2704 2704 Processed 24/05/2023 1820176193 PRAHLAD KUMAR SOSHIV NARAYAN BANK OF INDIA(508505)
40 PIDAWA RJ-273200622004101000/78
(सुंवास ) 		2732006220NRG24150520230212509 16/05/2023 Durgi Lal 2732006220WL003663 Durgi Lal 00415 SBIN0031856 1300 1300 Processed 24/05/2023 1820176183 MR DURGI LAL BAGRI STATE BANK OF INDIA(508548)
SubTotal 4004 4004
41 PIDAWA RJ-273200622004101000/177
(सुंवास ) 		2732006220NRG24150520230212613 16/05/2023 Sanjay Kumar 2732006220WL003665 Sanjay Kumar 00415 SBIN0031949 2600 2600 Processed 24/05/2023 1820176163 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 2600 2600
42 PIDAWA RJ-273200622004097700/183
(सुंवास ) 		2732006220NRG24150520230212813 16/05/2023 Farida bi 2732006220WL003668 Farida bi 00415 SBIN0032387 2496 2496 Processed 24/05/2023 1820176387 PHARIDABEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 PIDAWA RJ-273200622004097700/242
(सुंवास ) 		2732006220NRG24150520230212821 16/05/2023 Nargis bi 2732006220WL003668 Nargis bi 00415 SBIN0032387 2704 2704 Processed 24/05/2023 1820176545 MRS NARAGIS BEGAM STATE BANK OF INDIA(508548)
44 PIDAWA RJ-273200622004097700/324
(सुंवास ) 		2732006220NRG24150520230212822 16/05/2023 TIPUSULTAN 2732006220WL003668 TIPUSULTAN 00415 SBIN0032387 2704 2704 Processed 24/05/2023 1820176385 MR TIPU SULTAN STATE BANK OF INDIA(508548)
45 PIDAWA RJ-273200622004097700/327
(सुंवास ) 		2732006220NRG24150520230212824 16/05/2023 NASRINBEE 2732006220WL003668 NASRINBEE 00415 SBIN0032387 2496 2496 Processed 24/05/2023 1820176391 MISS NASRIN BEE STATE BANK OF INDIA(508548)
46 PIDAWA RJ-273200622004097700/395
(सुंवास ) 		2732006220NRG24150520230212826 16/05/2023 Mahk Bee 2732006220WL003668 Mahk Bee 00415 SBIN0032387 2704 2704 Processed 24/05/2023 1820176147 MISS MAHAK BEE STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200622004100400/116
(सुंवास ) 		2732006220NRG24150520230212673 16/05/2023 Bhawani Ram 2732006220WL003666 Bhawani Ram 00415 SBIN0032387 2808 2808 Processed 24/05/2023 1820176371 MR BHAWANI RAM DANGI SO SH DHULA DANGI STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200622004100400/127
(सुंवास ) 		2732006220NRG24150520230212687 16/05/2023 Gajanand 2732006220WL003666 Gajanand 00415 SBIN0032387 2808 2808 Processed 24/05/2023 1820176167 MR GAJANAND STATE BANK OF INDIA(508548)
49 PIDAWA RJ-273200622004100400/147
(सुंवास ) 		2732006220NRG24150520230212705 16/05/2023 Kalulal 2732006220WL003666 Kalulal 00415 SBIN0032387 2808 2808 Processed 24/05/2023 1820176340 KALULAL DANGI IDBI BANK(607095)
50 PIDAWA RJ-273200622004100400/153
(सुंवास ) 		2732006220NRG24150520230212712 16/05/2023 bawanising 2732006220WL003666 bawanising 00415 SBIN0032387 2808 2808 Processed 24/05/2023 1820176392 MR BHAWANI SINGH STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200622004100400/176
(सुंवास ) 		2732006220NRG24150520230212739 16/05/2023 Mangu singh 2732006220WL003666 Mangu singh 00415 SBIN0032387 2808 2808 Processed 24/05/2023 1820176394 MANGU SINGH JHALA SO BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 PIDAWA RJ-273200622004100400/176
(सुंवास ) 		2732006220NRG24150520230212740 16/05/2023 Manorama kawar 2732006220WL003666 Manorama kawar 00415 SBIN0032387 2808 2808 Processed 24/05/2023 1820176395 MRS MANORAMA KANWAR STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200622004100400/223
(सुंवास ) 		2732006220NRG24150520230212890 16/05/2023 Karu Lal 2732006220WL003669 Karu Lal 00415 SBIN0032387 2834 2834 Processed 24/05/2023 1820176396 DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 PIDAWA RJ-273200622004100400/249
(सुंवास ) 		2732006220NRG24150520230212908 16/05/2023 Pardip Kumar 2732006220WL003669 Pardip Kumar 00415 SBIN0032387 2834 2834 Processed 24/05/2023 1820176341 PRADEEP KUMAR DANGI PUNJAB NATIONAL BANK(508568)
55 PIDAWA RJ-273200622004100400/313
(सुंवास ) 		2732006220NRG24150520230212924 16/05/2023 Lila Bai 2732006220WL003669 Lila Bai 00415 SBIN0032387 2398 2398 Processed 24/05/2023 1820176389 RAM LAL/LEELA BAI(313) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 PIDAWA RJ-273200622004100400/381
(सुंवास ) 		2732006220NRG24150520230212858 16/05/2023 Janki Lal 2732006220WL003668 Janki Lal 00415 SBIN0032387 2704 2704 Processed 24/05/2023 1820176219 Mr. JANKI LAL SUTAR CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200622004100400/390
(सुंवास ) 		2732006220NRG24150520230212865 16/05/2023 Eshwar 2732006220WL003668 Eshwar 00415 SBIN0032387 2704 2704 Processed 24/05/2023 1820176220 MR ISHWAR CHAND PRAJAPATI STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200622004100400/400
(सुंवास ) 		2732006220NRG24150520230212869 16/05/2023 Mamtabai 2732006220WL003668 Mamtabai 00415 SBIN0032387 2704 2704 Processed 24/05/2023 1820176393 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
59 PIDAWA RJ-273200622004100400/435
(सुंवास ) 		2732006220NRG24150520230212957 16/05/2023 Shama Bee 2732006220WL003669 Shama Bee 00415 SBIN0032387 2834 2834 Processed 24/05/2023 1820176165 MS SHAMA UG FARID HUSAIN BEE STATE BANK OF INDIA(508548)
60 PIDAWA RJ-273200622004100400/435
(सुंवास ) 		2732006220NRG24150520230212956 16/05/2023 Sharukha Khan 2732006220WL003669 Sharukha Khan 00415 SBIN0032387 2834 2834 Processed 24/05/2023 1820176164 MR SHAHRUKH KHAN STATE BANK OF INDIA(508548)
61 PIDAWA RJ-273200622004100400/439
(सुंवास ) 		2732006220NRG24150520230212877 16/05/2023 Suresh 2732006220WL003668 Suresh 00415 SBIN0032387 2704 2704 Processed 24/05/2023 1820176170 MR SURESH SURESH STATE BANK OF INDIA(508548)
62 PIDAWA RJ-273200622004101000/113
(सुंवास ) 		2732006220NRG24150520230212561 16/05/2023 Govend Kanver 2732006220WL003665 Govend Kanver 00415 SBIN0032387 2600 2600 Processed 24/05/2023 1820176549 MRS GOVIND KUNWAR STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200622004101000/113
(सुंवास ) 		2732006220NRG24150520230212560 16/05/2023 Sardhar Singh 2732006220WL003665 Sardhar Singh 00415 SBIN0032387 2600 2600 Processed 24/05/2023 1820176548 MR SARDAR SINGH STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200622004101000/114
(सुंवास ) 		2732006220NRG24150520230212562 16/05/2023 Bharat Singh 2732006220WL003665 Bharat Singh 00415 SBIN0032387 2600 2600 Processed 24/05/2023 1820176169 BHARAT SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 PIDAWA RJ-273200622004101000/136
(सुंवास ) 		2732006220NRG24150520230212580 16/05/2023 Gopal 2732006220WL003665 Gopal 00415 SBIN0032387 2600 2600 Processed 24/05/2023 1820176556 MR GOPAL PATIDAR STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200622004101000/140
(सुंवास ) 		2732006220NRG24150520230212584 16/05/2023 Sitaram 2732006220WL003665 Sitaram 00415 SBIN0032387 2600 2600 Rejected 24/05/2023 1820176388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 PIDAWA RJ-273200622004101000/163
(सुंवास ) 		2732006220NRG24150520230212602 16/05/2023 Satynarayan 2732006220WL003665 Satynarayan 00415 SBIN0032387 2600 2600 Processed 24/05/2023 1820176194 MR SATYANARAYAN PATIDAR STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200622004101000/189
(सुंवास ) 		2732006220NRG24150520230212623 16/05/2023 dayaram 2732006220WL003665 dayaram 00415 SBIN0032387 2600 2600 Processed 24/05/2023 1820176168 MR DAYARAM SEN STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200622004101000/198
(सुंवास ) 		2732006220NRG24150520230212639 16/05/2023 Manisha Sen 2732006220WL003665 Manisha Sen 00415 SBIN0032387 2600 2600 Processed 24/05/2023 1820176171 MISS MANISHA SEN STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200622004101000/2
(सुंवास ) 		2732006220NRG24150520230212641 16/05/2023 Govind 2732006220WL003665 Govind 00415 SBIN0032387 2600 2600 Processed 24/05/2023 1820176401 GOVING SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 PIDAWA RJ-273200622004101000/205
(सुंवास ) 		2732006220NRG24150520230212649 16/05/2023 Radha Kanvar 2732006220WL003665 Radha Kanvar 00415 SBIN0032387 2600 2600 Processed 24/05/2023 1820176397 RADHA KUNWAR WO BAJRANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 PIDAWA RJ-273200622004101000/209
(सुंवास ) 		2732006220NRG24150520230212650 16/05/2023 Dhiraj Singh 2732006220WL003665 Dhiraj Singh 00415 SBIN0032387 2600 2600 Processed 24/05/2023 1820176339 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
73 PIDAWA RJ-273200622004101000/32
(सुंवास ) 		2732006220NRG24150520230212465 16/05/2023 Kanheya Lal 2732006220WL003663 Kanheya Lal 00415 SBIN0032387 2665 2665 Processed 24/05/2023 1820176205 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
74 PIDAWA RJ-273200622004101000/41
(सुंवास ) 		2732006220NRG24150520230212475 16/05/2023 Surej Singh 2732006220WL003663 Surej Singh 00415 SBIN0032387 2665 2665 Processed 24/05/2023 1820176550 MR SURAJ SINGH JHALA STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200622004101000/46
(सुंवास ) 		2732006220NRG24150520230212479 16/05/2023 Bhawani Bai 2732006220WL003663 Bhawani Bai 00415 SBIN0032387 2665 2665 Processed 24/05/2023 1820176221 BHAWANIBAI W/O GOVIND SEN NARMADA JHABUA GRAMIN BANK(508515)
76 PIDAWA RJ-273200622004101000/6
(सुंवास ) 		2732006220NRG24150520230212490 16/05/2023 Dilip Singh 2732006220WL003663 Dilip Singh 00415 SBIN0032387 2665 2665 Processed 24/05/2023 1820176547 MR DILIP SINGH STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200622004101000/90
(सुंवास ) 		2732006220NRG24150520230212515 16/05/2023 laxmansingh 2732006220WL003663 laxmansingh 00415 SBIN0032387 2255 2255 Processed 24/05/2023 1820176166 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200622004101100/132
(सुंवास ) 		2732006220NRG24150520230212880 16/05/2023 Manju Bai 2732006220WL003668 Manju Bai 00415 SBIN0032387 2704 2704 Processed 24/05/2023 1820176551 MRS MANJU BAI STATE BANK OF INDIA(508548)
SubTotal 98721 98721
79 PIDAWA RJ-273200622004100400/227
(सुंवास ) 		2732006220NRG24150520230212896 16/05/2023 Reena 2732006220WL003669 Reena 00553 INDB0001344 2616 2616 Processed 24/05/2023 1820176337 REENA BAI DANGI INDUSIND BANK(607189)
80 PIDAWA RJ-273200622004100400/447
(सुंवास ) 		2732006220NRG24150520230212962 16/05/2023 Hemraj 2732006220WL003669 Hemraj 00553 INDB0001344 2834 2834 Processed 24/05/2023 1820176338 MR HEMRAJ GURJAR STATE BANK OF INDIA(508548)
SubTotal 5450 5450
81 PIDAWA RJ-273200622004097700/171
(सुंवास ) 		2732006220NRG24150520230212812 16/05/2023 Aarif 2732006220WL003668 Aarif 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176357 ARIF KHAN UNION BANK OF INDIA(508500)
82 PIDAWA RJ-273200622004097700/183
(सुंवास ) 		2732006220NRG24150520230212814 16/05/2023 Shahrukh Khan 2732006220WL003668 Shahrukh Khan 00604 BARB0BRGBXX 2496 2496 Processed 24/05/2023 1820176145 SHAHRUKH KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200622004097700/190
(सुंवास ) 		2732006220NRG24150520230212817 16/05/2023 Aaysha bi 2732006220WL003668 Aaysha bi 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176522 ASHA BEE WO YUSUF KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 PIDAWA RJ-273200622004097700/190
(सुंवास ) 		2732006220NRG24150520230212816 16/05/2023 Mohamad Yusuf 2732006220WL003668 Mohamad Yusuf 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176565 MOHAMMAD YUSUF SO SHABBARHUSHAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 PIDAWA RJ-273200622004097700/191
(सुंवास ) 		2732006220NRG24150520230212818 16/05/2023 Faruk 2732006220WL003668 Faruk 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176456 FAROOK KHAN SO ANWAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PIDAWA RJ-273200622004097700/202
(सुंवास ) 		2732006220NRG24150520230212820 16/05/2023 Dilshah bi 2732006220WL003668 Dilshah bi 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176457 DILSHAD BI WO ABDUL JABBAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 PIDAWA RJ-273200622004097700/202
(सुंवास ) 		2732006220NRG24150520230212819 16/05/2023 Jabar khan 2732006220WL003668 Jabar khan 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176403 ABDUL JABBARA SO ANWAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 PIDAWA RJ-273200622004097700/395
(सुंवास ) 		2732006220NRG24150520230212825 16/05/2023 Ajaj Khan 2732006220WL003668 Ajaj Khan 00604 BARB0BRGBXX 2288 2288 Processed 24/05/2023 1820176146 AIJAZ KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PIDAWA RJ-273200622004097700/84
(सुंवास ) 		2732006220NRG24150520230212827 16/05/2023 Gafuran bi 2732006220WL003668 Gafuran bi 00604 BARB0BRGBXX 2496 2496 Processed 24/05/2023 1820176509 GAFURAN BAI WO BABU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PIDAWA RJ-273200622004100400/100
(सुंवास ) 		2732006220NRG24150520230212656 16/05/2023 Radheshayam 2732006220WL003666 Radheshayam 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176471 RADHE SHYAM SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 PIDAWA RJ-273200622004100400/100
(सुंवास ) 		2732006220NRG24150520230212657 16/05/2023 Sunita Bai 2732006220WL003666 Sunita Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176570 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 PIDAWA RJ-273200622004100400/102
(सुंवास ) 		2732006220NRG24150520230212660 16/05/2023 Ful Bai 2732006220WL003666 Ful Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176362 FUL BAI WO HAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200622004100400/102
(सुंवास ) 		2732006220NRG24150520230212659 16/05/2023 Har lal 2732006220WL003666 Har lal 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176277 MR HAR LAL STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200622004100400/103
(सुंवास ) 		2732006220NRG24150520230212661 16/05/2023 Ful bai 2732006220WL003666 Ful bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176287 FUL BAI WO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 PIDAWA RJ-273200622004100400/103
(सुंवास ) 		2732006220NRG24150520230212662 16/05/2023 Kanheya Lal 2732006220WL003666 Kanheya Lal 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176535 KANHAIYA LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 PIDAWA RJ-273200622004100400/104
(सुंवास ) 		2732006220NRG24150520230212663 16/05/2023 Kosaliya 2732006220WL003666 Kosaliya 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176539 KOSHLYA BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 PIDAWA RJ-273200622004100400/105
(सुंवास ) 		2732006220NRG24150520230212664 16/05/2023 Moti das 2732006220WL003666 Moti das 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176435 MOTIDAS SO KISHAN DAS AND MOHAN BAI, DHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 PIDAWA RJ-273200622004100400/106
(सुंवास ) 		2732006220NRG24150520230212666 16/05/2023 Bajrang Singh 2732006220WL003666 Bajrang Singh 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176242 BAJRANG SINGH SO SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 PIDAWA RJ-273200622004100400/106
(सुंवास ) 		2732006220NRG24150520230212667 16/05/2023 Rupkanvar 2732006220WL003666 Rupkanvar 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176276 RUPAKAVANR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 PIDAWA RJ-273200622004100400/109
(सुंवास ) 		2732006220NRG24150520230212668 16/05/2023 kamla bai 2732006220WL003666 kamla bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176306 KAMLA BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 PIDAWA RJ-273200622004100400/11
(सुंवास ) 		2732006220NRG24150520230212669 16/05/2023 Karshna Bai 2732006220WL003666 Karshna Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176420 KRISHNA BAI WO NANU RAM HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 PIDAWA RJ-273200622004100400/113
(सुंवास ) 		2732006220NRG24150520230212671 16/05/2023 Ful Singh 2732006220WL003666 Ful Singh 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176314 PHOOL SINGH JHALA SO BAVANI SINGH JHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 PIDAWA RJ-273200622004100400/116
(सुंवास ) 		2732006220NRG24150520230212674 16/05/2023 Koshalya Bai 2732006220WL003666 Koshalya Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176436 KOSHALYA BAI WO BHAVANIRAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 PIDAWA RJ-273200622004100400/118
(सुंवास ) 		2732006220NRG24150520230212676 16/05/2023 Mammta Bai 2732006220WL003666 Mammta Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176225 MAMTA KUMARI W/O SUBHASH CHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 PIDAWA RJ-273200622004100400/118
(सुंवास ) 		2732006220NRG24150520230212675 16/05/2023 Subhash 2732006220WL003666 Subhash 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176437 SUBHASH CHAND SO TARA CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200622004100400/12
(सुंवास ) 		2732006220NRG24150520230212677 16/05/2023 Santosh Bai 2732006220WL003666 Santosh Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176234 SANTOSH BAI WO MUKESH HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200622004100400/120
(सुंवास ) 		2732006220NRG24150520230212678 16/05/2023 Koshalya Bai 2732006220WL003666 Koshalya Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176292 KOSHALYA BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 PIDAWA RJ-273200622004100400/121
(सुंवास ) 		2732006220NRG24150520230212680 16/05/2023 Anusueya 2732006220WL003666 Anusueya 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176286 ANUSUIYA WO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 PIDAWA RJ-273200622004100400/121
(सुंवास ) 		2732006220NRG24150520230212679 16/05/2023 Shiv Lal 2732006220WL003666 Shiv Lal 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176472 SHIVLAL SO JAGANNATH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200622004100400/122
(सुंवास ) 		2732006220NRG24150520230212681 16/05/2023 Bhanwari Bai 2732006220WL003666 Bhanwari Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176260 BHANVARI BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 PIDAWA RJ-273200622004100400/122
(सुंवास ) 		2732006220NRG24150520230212682 16/05/2023 Giri Raj 2732006220WL003666 Giri Raj 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176370 GIRIRAJ DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 PIDAWA RJ-273200622004100400/124
(सुंवास ) 		2732006220NRG24150520230212684 16/05/2023 Kaeshana Bai 2732006220WL003666 Kaeshana Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176529 KRISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 PIDAWA RJ-273200622004100400/124
(सुंवास ) 		2732006220NRG24150520230212683 16/05/2023 Ram Chand 2732006220WL003666 Ram Chand 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176355 RAMCHANDR SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200622004100400/126
(सुंवास ) 		2732006220NRG24150520230212686 16/05/2023 Dhapu Bai 2732006220WL003666 Dhapu Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176270 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200622004100400/126
(सुंवास ) 		2732006220NRG24150520230212685 16/05/2023 Subhash 2732006220WL003666 Subhash 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176290 SUBHASH SO GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200622004100400/127
(सुंवास ) 		2732006220NRG24150520230212688 16/05/2023 Anita Bai 2732006220WL003666 Anita Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176438 ANITA BAI WO GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200622004100400/129
(सुंवास ) 		2732006220NRG24150520230212690 16/05/2023 Kosaliya Bai 2732006220WL003666 Kosaliya Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176439 KAUSHALYA BAI WO VISHNU PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 PIDAWA RJ-273200622004100400/129
(सुंवास ) 		2732006220NRG24150520230212689 16/05/2023 Vishnu 2732006220WL003666 Vishnu 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176248 SHRI VISHNU PARSAD STATE BANK OF INDIA(508548)
119 PIDAWA RJ-273200622004100400/13
(सुंवास ) 		2732006220NRG24150520230212691 16/05/2023 guddi bai 2732006220WL003666 guddi bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176238 GUDDI BAI WO KAILASH CHAND HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200622004100400/130
(सुंवास ) 		2732006220NRG24150520230212692 16/05/2023 Raes khan 2732006220WL003666 Raes khan 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176257 Mr. RAISASHKHAN . CENTRAL BANK OF INDIA(607115)
121 PIDAWA RJ-273200622004100400/130
(सुंवास ) 		2732006220NRG24150520230212693 16/05/2023 Rukasana Bi 2732006220WL003666 Rukasana Bi 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176440 Mrs. RUKHSANA RAHISH CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200622004100400/137
(सुंवास ) 		2732006220NRG24150520230212694 16/05/2023 Vishnu 2732006220WL003666 Vishnu 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176475 VISHNU LAL SO SHRI KRISHAN DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200622004100400/138
(सुंवास ) 		2732006220NRG24150520230212696 16/05/2023 Mathari Bai 2732006220WL003666 Mathari Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176498 MATHARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200622004100400/14
(सुंवास ) 		2732006220NRG24150520230212697 16/05/2023 Jatan Bai 2732006220WL003666 Jatan Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176421 JATAN BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 PIDAWA RJ-273200622004100400/140
(सुंवास ) 		2732006220NRG24150520230212698 16/05/2023 Gajanand 2732006220WL003666 Gajanand 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176441 GAJANAND DANGI SO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200622004100400/140
(सुंवास ) 		2732006220NRG24150520230212699 16/05/2023 Koshaliya Bai 2732006220WL003666 Koshaliya Bai 00604 BARB0BRGBXX 2376 2376 Processed 24/05/2023 1820176540 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200622004100400/143
(सुंवास ) 		2732006220NRG24150520230212700 16/05/2023 Geetan Bai 2732006220WL003666 Geetan Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176465 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200622004100400/144
(सुंवास ) 		2732006220NRG24150520230212701 16/05/2023 Kalawati Bai 2732006220WL003666 Kalawati Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176271 KALAVATI BAI WO CHHAGANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200622004100400/146
(सुंवास ) 		2732006220NRG24150520230212702 16/05/2023 Ful Chand 2732006220WL003666 Ful Chand 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176274 PHOOI CHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200622004100400/146
(सुंवास ) 		2732006220NRG24150520230212703 16/05/2023 Santosh Bai 2732006220WL003666 Santosh Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176324 SANTOSH BAI WO PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200622004100400/147
(सुंवास ) 		2732006220NRG24150520230212704 16/05/2023 Raju Bai 2732006220WL003666 Raju Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176552 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200622004100400/15
(सुंवास ) 		2732006220NRG24150520230212706 16/05/2023 Bheru Lal 2732006220WL003666 Bheru Lal 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176272 BHERULAL SO KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200622004100400/15
(सुंवास ) 		2732006220NRG24150520230212707 16/05/2023 Santosh Bai 2732006220WL003666 Santosh Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176361 SANTOSH BAI WO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200622004100400/151
(सुंवास ) 		2732006220NRG24150520230212709 16/05/2023 Endrabai 2732006220WL003666 Endrabai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176190 INDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200622004100400/151
(सुंवास ) 		2732006220NRG24150520230212708 16/05/2023 Vishnu Prasad 2732006220WL003666 Vishnu Prasad 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176206 VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200622004100400/152
(सुंवास ) 		2732006220NRG24150520230212710 16/05/2023 Balchand 2732006220WL003666 Balchand 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176226 BALCHAND SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200622004100400/152
(सुंवास ) 		2732006220NRG24150520230212711 16/05/2023 kanchan bai 2732006220WL003666 kanchan bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176322 KANCHAN BAI WO BLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200622004100400/153
(सुंवास ) 		2732006220NRG24150520230212713 16/05/2023 SITA BAI 2732006220WL003666 SITA BAI 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176560 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200622004100400/154
(सुंवास ) 		2732006220NRG24150520230212715 16/05/2023 Dhapu Bai 2732006220WL003666 Dhapu Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176502 DHAPU BAI WO SURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200622004100400/154
(सुंवास ) 		2732006220NRG24150520230212714 16/05/2023 uresh 2732006220WL003666 uresh 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176567 Mr. SURESH CHAND S/O FUL CHAND CENTRAL BANK OF INDIA(607115)
141 PIDAWA RJ-273200622004100400/155
(सुंवास ) 		2732006220NRG24150520230212717 16/05/2023 Mohan Bai 2732006220WL003666 Mohan Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176309 MOHAN BAI WO SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200622004100400/155
(सुंवास ) 		2732006220NRG24150520230212716 16/05/2023 Sita Ram 2732006220WL003666 Sita Ram 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176477 SITA RAM SO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200622004100400/157
(सुंवास ) 		2732006220NRG24150520230212718 16/05/2023 Devi Lal 2732006220WL003666 Devi Lal 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176512 DEVI LAL SO ONKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200622004100400/157
(सुंवास ) 		2732006220NRG24150520230212719 16/05/2023 Kamla Bai 2732006220WL003666 Kamla Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176500 KAMALA BAI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200622004100400/160
(सुंवास ) 		2732006220NRG24150520230212720 16/05/2023 kalawati Bai 2732006220WL003666 kalawati Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176224 KALAWATI BAI W/O MOHAN LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200622004100400/161
(सुंवास ) 		2732006220NRG24150520230212721 16/05/2023 Bajrang 2732006220WL003666 Bajrang 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176442 BAJRANG LAL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200622004100400/162
(सुंवास ) 		2732006220NRG24150520230212722 16/05/2023 Bal Chand 2732006220WL003666 Bal Chand 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176253 BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200622004100400/162
(सुंवास ) 		2732006220NRG24150520230212723 16/05/2023 Dali Bai 2732006220WL003666 Dali Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176200 Mrs. DALIBAI . CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200622004100400/163
(सुंवास ) 		2732006220NRG24150520230212724 16/05/2023 Badari Lal 2732006220WL003666 Badari Lal 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176182 BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200622004100400/165
(सुंवास ) 		2732006220NRG24150520230212727 16/05/2023 Lila Bai 2732006220WL003666 Lila Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176280 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200622004100400/165
(सुंवास ) 		2732006220NRG24150520230212726 16/05/2023 Shayam Lal 2732006220WL003666 Shayam Lal 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176291 RADHESHYAM SO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200622004100400/168
(सुंवास ) 		2732006220NRG24150520230212730 16/05/2023 Dinesh 2732006220WL003666 Dinesh 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176250 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200622004100400/168
(सुंवास ) 		2732006220NRG24150520230212729 16/05/2023 Mohani Bai 2732006220WL003666 Mohani Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176284 MOHANI BA W O SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200622004100400/168
(सुंवास ) 		2732006220NRG24150520230212728 16/05/2023 Shayam lal 2732006220WL003666 Shayam lal 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176443 MR SHYAM LAL STATE BANK OF INDIA(508548)
155 PIDAWA RJ-273200622004100400/170
(सुंवास ) 		2732006220NRG24150520230212733 16/05/2023 Harish Chand 2732006220WL003666 Harish Chand 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176209 HARISHCHANDRA SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200622004100400/170
(सुंवास ) 		2732006220NRG24150520230212734 16/05/2023 Hemlata Bai 2732006220WL003666 Hemlata Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176444 HEMLATA WO HARISH CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200622004100400/171
(सुंवास ) 		2732006220NRG24150520230212735 16/05/2023 Ayodya Bai 2732006220WL003666 Ayodya Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176332 AYODIYA BAI WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200622004100400/171
(सुंवास ) 		2732006220NRG24150520230212736 16/05/2023 Ratanlal 2732006220WL003666 Ratanlal 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176486 RATANLAL SO KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200622004100400/174
(सुंवास ) 		2732006220NRG24150520230212738 16/05/2023 Ashis 2732006220WL003666 Ashis 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176149 AASHISH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200622004100400/174
(सुंवास ) 		2732006220NRG24150520230212737 16/05/2023 prem bai 2732006220WL003666 prem bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176304 PREM BAI WO BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200622004100400/177
(सुंवास ) 		2732006220NRG24150520230212741 16/05/2023 Dinesh 2732006220WL003666 Dinesh 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176197 DINESH SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200622004100400/177
(सुंवास ) 		2732006220NRG24150520230212742 16/05/2023 Sangita Bai 2732006220WL003666 Sangita Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176282 SANGITA WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200622004100400/18
(सुंवास ) 		2732006220NRG24150520230212743 16/05/2023 saroj bai 2732006220WL003666 saroj bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176422 SAROJ BAI WO PRABHU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200622004100400/181
(सुंवास ) 		2732006220NRG24150520230212744 16/05/2023 Bajrang Lal 2732006220WL003666 Bajrang Lal 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176445 BAJRANG LAL SO GOKUL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200622004100400/181
(सुंवास ) 		2732006220NRG24150520230212745 16/05/2023 radha bai 2732006220WL003666 radha bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176490 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200622004100400/184
(सुंवास ) 		2732006220NRG24150520230212746 16/05/2023 Sita Ram 2732006220WL003666 Sita Ram 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176283 SITA RAM SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200622004100400/186
(सुंवास ) 		2732006220NRG24150520230212750 16/05/2023 Prem Bai 2732006220WL003666 Prem Bai 00604 BARB0BRGBXX 2592 2592 Processed 24/05/2023 1820176268 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200622004100400/187
(सुंवास ) 		2732006220NRG24150520230212752 16/05/2023 Sangita Bai 2732006220WL003666 Sangita Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176446 SANGITA BAI WO SHIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200622004100400/188
(सुंवास ) 		2732006220NRG24150520230212828 16/05/2023 Yshoda Bai 2732006220WL003668 Yshoda Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176305 YASHODA BAI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200622004100400/190
(सुंवास ) 		2732006220NRG24150520230212754 16/05/2023 Suraj Dangi 2732006220WL003666 Suraj Dangi 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176326 SURAJ DANGI SO VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200622004100400/196
(सुंवास ) 		2732006220NRG24150520230212756 16/05/2023 Guddi Bai 2732006220WL003666 Guddi Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176566 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200622004100400/196
(सुंवास ) 		2732006220NRG24150520230212755 16/05/2023 Manohar Lal 2732006220WL003666 Manohar Lal 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176480 MANOHAR LAL SO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200622004100400/198
(सुंवास ) 		2732006220NRG24150520230212758 16/05/2023 Guddi Bai 2732006220WL003666 Guddi Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176501 GUDDI KANVAR WO SIDDHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200622004100400/198
(सुंवास ) 		2732006220NRG24150520230212757 16/05/2023 Sidu Singh 2732006220WL003666 Sidu Singh 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176447 SIDDHU SINGH SO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200622004100400/199
(सुंवास ) 		2732006220NRG24150520230212759 16/05/2023 Santosh kunvar 2732006220WL003666 Santosh kunvar 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176329 SANTOSH BAI WO GOBIIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200622004100400/199
(सुंवास ) 		2732006220NRG24150520230212760 16/05/2023 Vijendrasingh 2732006220WL003666 Vijendrasingh 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176208 VIJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200622004100400/201
(सुंवास ) 		2732006220NRG24150520230212762 16/05/2023 Kushal Singh 2732006220WL003666 Kushal Singh 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176503 KALU SINGH SO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200622004100400/202
(सुंवास ) 		2732006220NRG24150520230212764 16/05/2023 Daropti Bai 2732006220WL003666 Daropti Bai 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176572 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200622004100400/203
(सुंवास ) 		2732006220NRG24150520230212765 16/05/2023 Kelash 2732006220WL003666 Kelash 00604 BARB0BRGBXX 2808 2808 Processed 24/05/2023 1820176267 KAILASH SUTHER BALA SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200622004100400/211
(सुंवास ) 		2732006220NRG24150520230212882 16/05/2023 dapu bai 2732006220WL003669 dapu bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176448 DHAPU BAI WO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200622004100400/212
(सुंवास ) 		2732006220NRG24150520230212883 16/05/2023 KAMLA BAI 2732006220WL003669 KAMLA BAI 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176449 KAMLA BAI WO MANOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200622004100400/22
(सुंवास ) 		2732006220NRG24150520230212887 16/05/2023 Bal Chand 2732006220WL003669 Bal Chand 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176423 BALCHAND SO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200622004100400/22
(सुंवास ) 		2732006220NRG24150520230212888 16/05/2023 Kamla Bai 2732006220WL003669 Kamla Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176538 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200622004100400/220
(सुंवास ) 		2732006220NRG24150520230212889 16/05/2023 Ganga Bai 2732006220WL003669 Ganga Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176561 GANGA BAI WO FHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200622004100400/223
(सुंवास ) 		2732006220NRG24150520230212891 16/05/2023 Mangi Bai 2732006220WL003669 Mangi Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176514 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200622004100400/224
(सुंवास ) 		2732006220NRG24150520230212892 16/05/2023 Radheshyam 2732006220WL003669 Radheshyam 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176364 RADHE SYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200622004100400/226
(सुंवास ) 		2732006220NRG24150520230212895 16/05/2023 Bheru Lal 2732006220WL003669 Bheru Lal 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176199 BHERULAL DANGI S/O GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200622004100400/226
(सुंवास ) 		2732006220NRG24150520230212894 16/05/2023 Dhapu Bai 2732006220WL003669 Dhapu Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176450 DHAPU BAI WO GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200622004100400/229
(सुंवास ) 		2732006220NRG24150520230212897 16/05/2023 Daryav Bai 2732006220WL003669 Daryav Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176525 DARIYAV BAI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200622004100400/23
(सुंवास ) 		2732006220NRG24150520230212899 16/05/2023 Fef kunwer 2732006220WL003669 Fef kunwer 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176259 PHEPH KANVAR WO TAVANR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200622004100400/23
(सुंवास ) 		2732006220NRG24150520230212898 16/05/2023 Tanvar Singh 2732006220WL003669 Tanvar Singh 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176354 TANWAR SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200622004100400/233
(सुंवास ) 		2732006220NRG24150520230212900 16/05/2023 Sardar Bai 2732006220WL003669 Sardar Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176451 SARDAR BAI DO RUGNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200622004100400/237
(सुंवास ) 		2732006220NRG24150520230212902 16/05/2023 Manglesh bai 2732006220WL003669 Manglesh bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176543 MANGLESH KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200622004100400/237
(सुंवास ) 		2732006220NRG24150520230212901 16/05/2023 Raju 2732006220WL003669 Raju 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176358 RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200622004100400/240
(सुंवास ) 		2732006220NRG24150520230212903 16/05/2023 Badam Bai 2732006220WL003669 Badam Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176452 BADAM BAI WO SHRI KISHAN AND NAND LAL A BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200622004100400/241
(सुंवास ) 		2732006220NRG24150520230212904 16/05/2023 Karshna Kanwer 2732006220WL003669 Karshna Kanwer 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176359 KRISHNA BAI W O BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200622004100400/242
(सुंवास ) 		2732006220NRG24150520230212905 16/05/2023 Gita Bai 2732006220WL003669 Gita Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176453 GITA BAI WO TULSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200622004100400/273
(सुंवास ) 		2732006220NRG24150520230212910 16/05/2023 Ratan Bai 2732006220WL003669 Ratan Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176243 RATAN BAI WO ASHOK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200622004100400/275
(सुंवास ) 		2732006220NRG24150520230212830 16/05/2023 Santosh Bai 2732006220WL003668 Santosh Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176252 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200622004100400/276
(सुंवास ) 		2732006220NRG24150520230212831 16/05/2023 Bal Chand 2732006220WL003668 Bal Chand 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176368 BAL CHAND SO PANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200622004100400/276
(सुंवास ) 		2732006220NRG24150520230212832 16/05/2023 santosh 2732006220WL003668 santosh 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176316 SANTOSH BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200622004100400/278
(सुंवास ) 		2732006220NRG24150520230212833 16/05/2023 Radha Bai 2732006220WL003668 Radha Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176247 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200622004100400/283
(सुंवास ) 		2732006220NRG24150520230212835 16/05/2023 Kamli Bai 2732006220WL003668 Kamli Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176531 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200622004100400/283
(सुंवास ) 		2732006220NRG24150520230212834 16/05/2023 Rameshwr 2732006220WL003668 Rameshwr 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176469 RAMESHWAR DANGI SO KANHAIYA LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200622004100400/284
(सुंवास ) 		2732006220NRG24150520230212837 16/05/2023 Guddi Bai 2732006220WL003668 Guddi Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176454 SUDI BAI WO SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200622004100400/284
(सुंवास ) 		2732006220NRG24150520230212836 16/05/2023 Sita Ram 2732006220WL003668 Sita Ram 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176356 SITA RAM SO HAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200622004100400/297
(सुंवास ) 		2732006220NRG24150520230212913 16/05/2023 Gyarsi Bai 2732006220WL003669 Gyarsi Bai 00604 BARB0BRGBXX 2180 2180 Processed 24/05/2023 1820176254 GYARSI BAI WO RAMESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200622004100400/3
(सुंवास ) 		2732006220NRG24150520230212914 16/05/2023 bina 2732006220WL003669 bina 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176419 BINA D/O BAPU LAL HARIJAN(3) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200622004100400/30
(सुंवास ) 		2732006220NRG24150520230212915 16/05/2023 basanti bai 2732006220WL003669 basanti bai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176245 BASNTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200622004100400/301
(सुंवास ) 		2732006220NRG24150520230212838 16/05/2023 Sita Bai 2732006220WL003668 Sita Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176458 SITA BAI WO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200622004100400/303
(सुंवास ) 		2732006220NRG24150520230212916 16/05/2023 Rekha Bai 2732006220WL003669 Rekha Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176281 REKHA BAI WO VISHNU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200622004100400/305
(सुंवास ) 		2732006220NRG24150520230212917 16/05/2023 bal chnd 2732006220WL003669 bal chnd 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176360 MAMTA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200622004100400/306
(सुंवास ) 		2732006220NRG24150520230212918 16/05/2023 Bheru Lal 2732006220WL003669 Bheru Lal 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176214 BHERULAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200622004100400/309
(सुंवास ) 		2732006220NRG24150520230212919 16/05/2023 Durga Singh 2732006220WL003669 Durga Singh 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176459 DURGA SINGH S/O NAND SINGH(309) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200622004100400/310
(सुंवास ) 		2732006220NRG24150520230212921 16/05/2023 Aasha Bai 2732006220WL003669 Aasha Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176211 ASHA KUMARI WO MAHESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200622004100400/311
(सुंवास ) 		2732006220NRG24150520230212923 16/05/2023 Koshlya Bai 2732006220WL003669 Koshlya Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176554 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200622004100400/311
(सुंवास ) 		2732006220NRG24150520230212922 16/05/2023 Suresh 2732006220WL003669 Suresh 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176546 SURESH KUMAR SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200622004100400/315
(सुंवास ) 		2732006220NRG24150520230212925 16/05/2023 Lalta Bai 2732006220WL003669 Lalta Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176327 LALTA BAI WO PAPPU DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200622004100400/316
(सुंवास ) 		2732006220NRG24150520230212926 16/05/2023 Tulsi Bai 2732006220WL003669 Tulsi Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176313 TULASI BAI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200622004100400/317
(सुंवास ) 		2732006220NRG24150520230212927 16/05/2023 Santosh Bai 2732006220WL003669 Santosh Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176521 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200622004100400/32
(सुंवास ) 		2732006220NRG24150520230212928 16/05/2023 Champa Bai 2732006220WL003669 Champa Bai 00604 BARB0BRGBXX 2398 2398 Processed 24/05/2023 1820176537 CHAMPA BAI WO BHALLABH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200622004100400/320
(सुंवास ) 		2732006220NRG24150520230212929 16/05/2023 Lila Bai 2732006220WL003669 Lila Bai 00604 BARB0BRGBXX 2180 2180 Processed 24/05/2023 1820176532 LILA BAI WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200622004100400/321
(सुंवास ) 		2732006220NRG24150520230212930 16/05/2023 Babu lal 2732006220WL003669 Babu lal 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176558 BABULAL SO BHAR MAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200622004100400/321
(सुंवास ) 		2732006220NRG24150520230212931 16/05/2023 kosliya bai 2732006220WL003669 kosliya bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176460 KOSHALYA BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200622004100400/323
(सुंवास ) 		2732006220NRG24150520230212932 16/05/2023 shamlal 2732006220WL003669 shamlal 00604 BARB0BRGBXX 2398 2398 Processed 24/05/2023 1820176466 SHYAM LAL SO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200622004100400/326
(सुंवास ) 		2732006220NRG24150520230212934 16/05/2023 Sourabha Bai 2732006220WL003669 Sourabha Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176150 SOURABHA BAI WO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200622004100400/33
(सुंवास ) 		2732006220NRG24150520230212935 16/05/2023 manoharlal 2732006220WL003669 manoharlal 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176424 MANOHAR LAL SO BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200622004100400/332
(सुंवास ) 		2732006220NRG24150520230212936 16/05/2023 savitari 2732006220WL003669 savitari 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176301 SAVITRY BAI W O RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200622004100400/336
(सुंवास ) 		2732006220NRG24150520230212937 16/05/2023 Ram Babu 2732006220WL003669 Ram Babu 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176237 MR RAM BABU STATE BANK OF INDIA(508548)
230 PIDAWA RJ-273200622004100400/338
(सुंवास ) 		2732006220NRG24150520230212940 16/05/2023 Mohan Bai 2732006220WL003669 Mohan Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176299 MOHAN BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200622004100400/338
(सुंवास ) 		2732006220NRG24150520230212939 16/05/2023 remeshchand 2732006220WL003669 remeshchand 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176468 RAMESH CHAND SO TARA CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200622004100400/34
(सुंवास ) 		2732006220NRG24150520230212941 16/05/2023 chitarlal 2732006220WL003669 chitarlal 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176425 CHHITAR LAL SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200622004100400/340
(सुंवास ) 		2732006220NRG24150520230212942 16/05/2023 Mangi Bai 2732006220WL003669 Mangi Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176467 MANGI BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200622004100400/355
(सुंवास ) 		2732006220NRG24150520230212943 16/05/2023 sunita bai 2732006220WL003669 sunita bai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176262 SUNITA BAI INDUSIND BANK(607189)
235 PIDAWA RJ-273200622004100400/357
(सुंवास ) 		2732006220NRG24150520230212840 16/05/2023 biram lal 2732006220WL003668 biram lal 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176265 BIRAM LAL MEHAR SO HARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200622004100400/357
(सुंवास ) 		2732006220NRG24150520230212841 16/05/2023 Rekha bai 2732006220WL003668 Rekha bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176369 REKHA BAI WO BEERAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200622004100400/36
(सुंवास ) 		2732006220NRG24150520230212842 16/05/2023 Ratiram 2732006220WL003668 Ratiram 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176143 RATIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200622004100400/362
(सुंवास ) 		2732006220NRG24150520230212844 16/05/2023 Lalta Bai 2732006220WL003668 Lalta Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176187 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200622004100400/363
(सुंवास ) 		2732006220NRG24150520230212846 16/05/2023 Lila Bai 2732006220WL003668 Lila Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176513 LILA BAI CARPENTER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200622004100400/369
(सुंवास ) 		2732006220NRG24150520230212849 16/05/2023 Sampat bai 2732006220WL003668 Sampat bai 00604 BARB0BRGBXX 2496 2496 Processed 24/05/2023 1820176515 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200622004100400/371
(सुंवास ) 		2732006220NRG24150520230212852 16/05/2023 Bajranglal 2732006220WL003668 Bajranglal 00604 BARB0BRGBXX 2496 2496 Processed 24/05/2023 1820176181 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200622004100400/375
(सुंवास ) 		2732006220NRG24150520230212853 16/05/2023 Prem Bai 2732006220WL003668 Prem Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176239 PREM BAI WO RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200622004100400/377
(सुंवास ) 		2732006220NRG24150520230212944 16/05/2023 Rekha Bai 2732006220WL003669 Rekha Bai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176489 REKHA BAI WO SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200622004100400/378
(सुंवास ) 		2732006220NRG24150520230212855 16/05/2023 Tina Bai 2732006220WL003668 Tina Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176244 TINA BAI INDUSIND BANK(607189)
245 PIDAWA RJ-273200622004100400/379
(सुंवास ) 		2732006220NRG24150520230212857 16/05/2023 Dhapu Bai 2732006220WL003668 Dhapu Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176246 DHAPU BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200622004100400/381
(सुंवास ) 		2732006220NRG24150520230212859 16/05/2023 Rekha Bai 2732006220WL003668 Rekha Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176564 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200622004100400/384
(सुंवास ) 		2732006220NRG24150520230212861 16/05/2023 manju bai 2732006220WL003668 manju bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176175 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200622004100400/384
(सुंवास ) 		2732006220NRG24150520230212860 16/05/2023 rajesh kumar 2732006220WL003668 rajesh kumar 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176173 RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200622004100400/388
(सुंवास ) 		2732006220NRG24150520230212864 16/05/2023 Karshna Bai 2732006220WL003668 Karshna Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176331 KRISHNA DANGI WO RAJESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200622004100400/390
(सुंवास ) 		2732006220NRG24150520230212866 16/05/2023 Maya 2732006220WL003668 Maya 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176321 MAYA WO ISHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200622004100400/397
(सुंवास ) 		2732006220NRG24150520230212945 16/05/2023 Santosh Bai 2732006220WL003669 Santosh Bai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176319 SANTOSH BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200622004100400/398
(सुंवास ) 		2732006220NRG24150520230212868 16/05/2023 santosh Bai 2732006220WL003668 santosh Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176177 SANTOSH BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200622004100400/40
(सुंवास ) 		2732006220NRG24150520230212946 16/05/2023 shivlal 2732006220WL003669 shivlal 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176426 SHIV LAL,KOSHLIYA BAI(40) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200622004100400/401
(सुंवास ) 		2732006220NRG24150520230212870 16/05/2023 Mangi Bai 2732006220WL003668 Mangi Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176563 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200622004100400/408
(सुंवास ) 		2732006220NRG24150520230212871 16/05/2023 Brijesh kavar 2732006220WL003668 Brijesh kavar 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176541 BRAJESH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200622004100400/409
(सुंवास ) 		2732006220NRG24150520230212947 16/05/2023 Dinesh 2732006220WL003669 Dinesh 00604 BARB0BRGBXX 2398 2398 Processed 24/05/2023 1820176279 DINESH S O BHAVANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200622004100400/41
(सुंवास ) 		2732006220NRG24150520230212872 16/05/2023 sugan bai 2732006220WL003668 sugan bai 00604 BARB0BRGBXX 2496 2496 Processed 24/05/2023 1820176491 SUGAN BAI WO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200622004100400/410
(सुंवास ) 		2732006220NRG24150520230212873 16/05/2023 Puja Kunvar 2732006220WL003668 Puja Kunvar 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176174 POOJA KUNWAR SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200622004100400/411
(सुंवास ) 		2732006220NRG24150520230212874 16/05/2023 Mukesh kumar 2732006220WL003668 Mukesh kumar 00604 BARB0BRGBXX 2496 2496 Processed 24/05/2023 1820176256 MUKESH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200622004100400/411
(सुंवास ) 		2732006220NRG24150520230212948 16/05/2023 Seema bai 2732006220WL003669 Seema bai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176152 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200622004100400/414
(सुंवास ) 		2732006220NRG24150520230212876 16/05/2023 Sangita Bai 2732006220WL003668 Sangita Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176192 SANGEETA SAIN NARMADA JHABUA GRAMIN BANK(508515)
262 PIDAWA RJ-273200622004100400/414
(सुंवास ) 		2732006220NRG24150520230212875 16/05/2023 Shayamlal 2732006220WL003668 Shayamlal 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176240 SHYAM LAL SO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200622004100400/415
(सुंवास ) 		2732006220NRG24150520230212949 16/05/2023 Laltabai 2732006220WL003669 Laltabai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176569 LALITA BAI WO VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200622004100400/422
(सुंवास ) 		2732006220NRG24150520230212951 16/05/2023 Lilabai 2732006220WL003669 Lilabai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176488 LILA BAI WO SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200622004100400/422
(सुंवास ) 		2732006220NRG24150520230212950 16/05/2023 Sitaram 2732006220WL003669 Sitaram 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176505 SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200622004100400/423
(सुंवास ) 		2732006220NRG24150520230212952 16/05/2023 Rakesh 2732006220WL003669 Rakesh 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176144 RAKESH KUMAR HDFC BANK LTD(607152)
267 PIDAWA RJ-273200622004100400/425
(सुंवास ) 		2732006220NRG24150520230212953 16/05/2023 Sangita bai 2732006220WL003669 Sangita bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176156 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200622004100400/434
(सुंवास ) 		2732006220NRG24150520230212955 16/05/2023 Manohar Kunvar 2732006220WL003669 Manohar Kunvar 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176302 MANOHAR KANWAR DO BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200622004100400/437
(सुंवास ) 		2732006220NRG24150520230212958 16/05/2023 Bhagwati Bai 2732006220WL003669 Bhagwati Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176518 BHAGAWATI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200622004100400/439
(सुंवास ) 		2732006220NRG24150520230212878 16/05/2023 Ysoda 2732006220WL003668 Ysoda 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820176161 YASHODA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200622004100400/44
(सुंवास ) 		2732006220NRG24150520230212959 16/05/2023 Sumitra Bai 2732006220WL003669 Sumitra Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176241 SHYAM LAL, SUMITRA BAI,(44) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200622004100400/440
(सुंवास ) 		2732006220NRG24150520230212961 16/05/2023 Sushila Bai 2732006220WL003669 Sushila Bai 00604 BARB0BRGBXX 1962 1962 Processed 24/05/2023 1820176278 SUSHILA BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200622004100400/447
(सुंवास ) 		2732006220NRG24150520230212963 16/05/2023 Anokh Bai 2732006220WL003669 Anokh Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176571 ANOKH KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200622004100400/448
(सुंवास ) 		2732006220NRG24150520230212964 16/05/2023 Lal Kanvar 2732006220WL003669 Lal Kanvar 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176218 LALKUNWER D/O GAGENDRASING RAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
275 PIDAWA RJ-273200622004100400/457
(सुंवास ) 		2732006220NRG24150520230212966 16/05/2023 Kalawati Bai 2732006220WL003669 Kalawati Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176212 KALAWATI BAI WO NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200622004100400/460
(सुंवास ) 		2732006220NRG24150520230212968 16/05/2023 Govind Kumar 2732006220WL003669 Govind Kumar 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176210 GOVIND SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200622004100400/47
(सुंवास ) 		2732006220NRG24150520230212970 16/05/2023 dapu bai 2732006220WL003669 dapu bai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176261 DHAPU BAI WO GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200622004100400/52
(सुंवास ) 		2732006220NRG24150520230212971 16/05/2023 biram 2732006220WL003669 biram 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176325 BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200622004100400/55
(सुंवास ) 		2732006220NRG24150520230212973 16/05/2023 Dropati bai 2732006220WL003669 Dropati bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176427 DROPATI BAI WO GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200622004100400/55
(सुंवास ) 		2732006220NRG24150520230212972 16/05/2023 Gokul 2732006220WL003669 Gokul 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176303 GOKUL SOKANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200622004100400/58
(सुंवास ) 		2732006220NRG24150520230212974 16/05/2023 sita bai 2732006220WL003669 sita bai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176542 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200622004100400/6
(सुंवास ) 		2732006220NRG24150520230212975 16/05/2023 nandu bai 2732006220WL003669 nandu bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176264 NANDU BAI WO RAMRATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200622004100400/60
(सुंवास ) 		2732006220NRG24150520230212976 16/05/2023 Shyam Bai 2732006220WL003669 Shyam Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176365 SHYAMA BAI WO VISHNU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200622004100400/64
(सुंवास ) 		2732006220NRG24150520230212977 16/05/2023 Jagdish 2732006220WL003669 Jagdish 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176363 Mr. JAGDISH DANGI CENTRAL BANK OF INDIA(607115)
285 PIDAWA RJ-273200622004100400/64
(सुंवास ) 		2732006220NRG24150520230212978 16/05/2023 Vishnu bai 2732006220WL003669 Vishnu bai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176519 VISHNU BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200622004100400/66
(सुंवास ) 		2732006220NRG24150520230212979 16/05/2023 Dhapu bai 2732006220WL003669 Dhapu bai 00604 BARB0BRGBXX 2398 2398 Processed 24/05/2023 1820176553 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200622004100400/68
(सुंवास ) 		2732006220NRG24150520230212980 16/05/2023 Rakesh 2732006220WL003669 Rakesh 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176485 RAKESH KUMAR SO LAXMINARAYAN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200622004100400/70
(सुंवास ) 		2732006220NRG24150520230212981 16/05/2023 shetan bai 2732006220WL003669 shetan bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176428 SETAN BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200622004100400/73
(सुंवास ) 		2732006220NRG24150520230212983 16/05/2023 kanti bai 2732006220WL003669 kanti bai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176320 KANTA BAI WO SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200622004100400/75
(सुंवास ) 		2732006220NRG24150520230212984 16/05/2023 nani bai 2732006220WL003669 nani bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176308 NANI BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200622004100400/75
(सुंवास ) 		2732006220NRG24150520230212985 16/05/2023 Ramesh 2732006220WL003669 Ramesh 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176249 RAMESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200622004100400/76
(सुंवास ) 		2732006220NRG24150520230212986 16/05/2023 sampat bai 2732006220WL003669 sampat bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176315 SAMPAT BAI WO MANOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200622004100400/78
(सुंवास ) 		2732006220NRG24150520230212987 16/05/2023 Balchand 2732006220WL003669 Balchand 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176429 BAL CHAND,DAPU BAI, SUNITA(78) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200622004100400/78
(सुंवास ) 		2732006220NRG24150520230212988 16/05/2023 dapu bai 2732006220WL003669 dapu bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176318 DHAPUBAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200622004100400/80
(सुंवास ) 		2732006220NRG24150520230212989 16/05/2023 Karu lal 2732006220WL003669 Karu lal 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176544 KARULAL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200622004100400/80
(सुंवास ) 		2732006220NRG24150520230212990 16/05/2023 Santhosh bai 2732006220WL003669 Santhosh bai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176562 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200622004100400/82
(सुंवास ) 		2732006220NRG24150520230212992 16/05/2023 ful Chand 2732006220WL003669 ful Chand 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176236 PHOOL CHAND S/O LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200622004100400/82
(सुंवास ) 		2732006220NRG24150520230212991 16/05/2023 Nandhu Bai 2732006220WL003669 Nandhu Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176528 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200622004100400/83
(सुंवास ) 		2732006220NRG24150520230212993 16/05/2023 Kanheya Lal 2732006220WL003669 Kanheya Lal 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176430 KANHAIYA LAL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200622004100400/85
(सुंवास ) 		2732006220NRG24150520230212994 16/05/2023 Sushila Bai 2732006220WL003669 Sushila Bai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176431 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200622004100400/86
(सुंवास ) 		2732006220NRG24150520230212995 16/05/2023 Dhulhe Singh 2732006220WL003669 Dhulhe Singh 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176432 DULHE SINGH JHALA SO RAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200622004100400/89
(सुंवास ) 		2732006220NRG24150520230212996 16/05/2023 Guddi Bai 2732006220WL003669 Guddi Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176433 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200622004100400/90
(सुंवास ) 		2732006220NRG24150520230212997 16/05/2023 durgalal 2732006220WL003669 durgalal 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176176 DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200622004100400/91
(सुंवास ) 		2732006220NRG24150520230212998 16/05/2023 Kanchan Singh 2732006220WL003669 Kanchan Singh 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176434 KANCHAN SINGH SO BHAIRU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200622004100400/91
(सुंवास ) 		2732006220NRG24150520230212999 16/05/2023 Roshan Bai 2732006220WL003669 Roshan Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176333 ROSHAN BAI WO KANCHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200622004100400/98
(सुंवास ) 		2732006220NRG24150520230213000 16/05/2023 Kaneya Bai 2732006220WL003669 Kaneya Bai 00604 BARB0BRGBXX 2834 2834 Processed 24/05/2023 1820176510 KANYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200622004101000/102
(सुंवास ) 		2732006220NRG24150520230212556 16/05/2023 Jagdish 2732006220WL003665 Jagdish 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176418 JAGDISH SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200622004101000/103
(सुंवास ) 		2732006220NRG24150520230212559 16/05/2023 rajkawar 2732006220WL003665 rajkawar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176215 RAJKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200622004101000/103
(सुंवास ) 		2732006220NRG24150520230212558 16/05/2023 ranjeet 2732006220WL003665 ranjeet 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176288 RANJIT SINGH SO MANGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200622004101000/114
(सुंवास ) 		2732006220NRG24150520230212563 16/05/2023 Prem Kunvar 2732006220WL003665 Prem Kunvar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176492 PREM KUNWAR WO BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200622004101000/116
(सुंवास ) 		2732006220NRG24150520230212564 16/05/2023 Pappu 2732006220WL003665 Pappu 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176478 PAPPU LAL SO BALLABH PRASAD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200622004101000/116
(सुंवास ) 		2732006220NRG24150520230212565 16/05/2023 Surti Bai 2732006220WL003665 Surti Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176178 SUKHI BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200622004101000/117
(सुंवास ) 		2732006220NRG24150520230212566 16/05/2023 Jasu Kanvar 2732006220WL003665 Jasu Kanvar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176494 JASU KANWAR WO SUBHASH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200622004101000/119
(सुंवास ) 		2732006220NRG24150520230212569 16/05/2023 Sonali Bai 2732006220WL003665 Sonali Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176159 SONA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200622004101000/122
(सुंवास ) 		2732006220NRG24150520230212570 16/05/2023 Chotu Lal 2732006220WL003665 Chotu Lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176317 CHOTULAL SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200622004101000/122
(सुंवास ) 		2732006220NRG24150520230212571 16/05/2023 Mamta Bai 2732006220WL003665 Mamta Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176255 MAMTA BAI CHOTULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200622004101000/123
(सुंवास ) 		2732006220NRG24150520230212572 16/05/2023 Kamal Chand 2732006220WL003665 Kamal Chand 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176484 KAMAL KUMAR S/O BALLABH PRASAD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200622004101000/123
(सुंवास ) 		2732006220NRG24150520230212573 16/05/2023 Radha Bai 2732006220WL003665 Radha Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176188 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200622004101000/127
(सुंवास ) 		2732006220NRG24150520230212574 16/05/2023 Anil Lumar 2732006220WL003665 Anil Lumar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176202 ANIL SO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200622004101000/127
(सुंवास ) 		2732006220NRG24150520230212575 16/05/2023 Karshna Kumari 2732006220WL003665 Karshna Kumari 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176461 KRISHNA BAI WO ANIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200622004101000/130
(सुंवास ) 		2732006220NRG24150520230212577 16/05/2023 Bhanwer Kunwer 2732006220WL003665 Bhanwer Kunwer 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176462 BHANVAR BAI WO BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200622004101000/135
(सुंवास ) 		2732006220NRG24150520230212578 16/05/2023 Pappu Lal 2732006220WL003665 Pappu Lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176463 PAPPU PATIDAR SO SHANKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200622004101000/137
(सुंवास ) 		2732006220NRG24150520230212582 16/05/2023 Rajendra Singh 2732006220WL003665 Rajendra Singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176464 RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200622004101000/137
(सुंवास ) 		2732006220NRG24150520230212583 16/05/2023 santosh 2732006220WL003665 santosh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176495 SANTOSH KANVAR WO RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200622004101000/140
(सुंवास ) 		2732006220NRG24150520230212585 16/05/2023 Chandar kalla 2732006220WL003665 Chandar kalla 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176524 CHANDRAKALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200622004101000/140
(सुंवास ) 		2732006220NRG24150520230212586 16/05/2023 Koshlya Bai 2732006220WL003665 Koshlya Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176487 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200622004101000/142
(सुंवास ) 		2732006220NRG24150520230212588 16/05/2023 Shikha kunver 2732006220WL003665 Shikha kunver 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176470 SHIKHA KUNWAR WO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200622004101000/142
(सुंवास ) 		2732006220NRG24150520230212587 16/05/2023 Vikrem Singh 2732006220WL003665 Vikrem Singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176330 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
329 PIDAWA RJ-273200622004101000/146
(सुंवास ) 		2732006220NRG24150520230212589 16/05/2023 Dayaram 2732006220WL003665 Dayaram 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176227 DAYARAM &SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200622004101000/153
(सुंवास ) 		2732006220NRG24150520230212591 16/05/2023 Chiter Singh 2732006220WL003665 Chiter Singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176474 CHHITAR SINGH S/O PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200622004101000/154
(सुंवास ) 		2732006220NRG24150520230212594 16/05/2023 Raghuveer Singh 2732006220WL003665 Raghuveer Singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176497 RAGHUVEER SINGH JHALA S/O PREM SINGH JHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200622004101000/154
(सुंवास ) 		2732006220NRG24150520230212595 16/05/2023 Siya kunvar 2732006220WL003665 Siya kunvar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176534 SEEMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200622004101000/159
(सुंवास ) 		2732006220NRG24150520230212597 16/05/2023 Hemlata bai 2732006220WL003665 Hemlata bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176229 RAKESH KUMAR &HEMALTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200622004101000/159
(सुंवास ) 		2732006220NRG24150520230212596 16/05/2023 Rakesh 2732006220WL003665 Rakesh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176228 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
335 PIDAWA RJ-273200622004101000/161
(सुंवास ) 		2732006220NRG24150520230212598 16/05/2023 Satyanarayan 2732006220WL003665 Satyanarayan 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176231 Mr. SATYANARAYAN PATIDAR CENTRAL BANK OF INDIA(607115)
336 PIDAWA RJ-273200622004101000/161
(सुंवास ) 		2732006220NRG24150520230212599 16/05/2023 Vishaka 2732006220WL003665 Vishaka 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176213 VISHARAVA WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200622004101000/163
(सुंवास ) 		2732006220NRG24150520230212600 16/05/2023 Prakash 2732006220WL003665 Prakash 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176367 PRAKASH SO LAKSHMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200622004101000/165
(सुंवास ) 		2732006220NRG24150520230212603 16/05/2023 Gopal 2732006220WL003665 Gopal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176366 RAMGOPAL PATIDAR S/O SEETARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200622004101000/165
(सुंवास ) 		2732006220NRG24150520230212604 16/05/2023 Manju Bai 2732006220WL003665 Manju Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176297 MANJU BAI W O RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200622004101000/166
(सुंवास ) 		2732006220NRG24150520230212606 16/05/2023 Rajpal Singh 2732006220WL003665 Rajpal Singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176496 RAJPAL SINGH S/O GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200622004101000/166
(सुंवास ) 		2732006220NRG24150520230212605 16/05/2023 Shiv Kanvar 2732006220WL003665 Shiv Kanvar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176530 SHIV KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200622004101000/167
(सुंवास ) 		2732006220NRG24150520230212608 16/05/2023 Dhule Singh 2732006220WL003665 Dhule Singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176201 DULESINGH S/O LALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200622004101000/167
(सुंवास ) 		2732006220NRG24150520230212609 16/05/2023 Shayamkanvar 2732006220WL003665 Shayamkanvar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176179 SHYAM KANVAR WO DULHE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200622004101000/170
(सुंवास ) 		2732006220NRG24150520230212610 16/05/2023 shanti bai 2732006220WL003665 shanti bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176273 SHANTI BAI WO NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200622004101000/171
(सुंवास ) 		2732006220NRG24150520230212612 16/05/2023 mankawar 2732006220WL003665 mankawar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176269 MAN KANVAR WO PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200622004101000/171
(सुंवास ) 		2732006220NRG24150520230212611 16/05/2023 premsingh 2732006220WL003665 premsingh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176479 PREM SINGH SO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200622004101000/177
(सुंवास ) 		2732006220NRG24150520230212614 16/05/2023 Pushpa Bai 2732006220WL003665 Pushpa Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176223 PUSHPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200622004101000/178
(सुंवास ) 		2732006220NRG24150520230212615 16/05/2023 Ashok Kumar 2732006220WL003665 Ashok Kumar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176222 ASHOK KUMAR SO RADHEYSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200622004101000/179
(सुंवास ) 		2732006220NRG24150520230212616 16/05/2023 Sangit Singh 2732006220WL003665 Sangit Singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176533 SANGIT SINGH SO BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200622004101000/179
(सुंवास ) 		2732006220NRG24150520230212617 16/05/2023 Seema Kanvar 2732006220WL003665 Seema Kanvar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176493 SEEMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200622004101000/181
(सुंवास ) 		2732006220NRG24150520230212618 16/05/2023 hari kavar 2732006220WL003665 hari kavar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176285 HARI KUNVAR WO MANGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200622004101000/181
(सुंवास ) 		2732006220NRG24150520230212619 16/05/2023 Jitendar Singh 2732006220WL003665 Jitendar Singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176289 JITENDRA SINGH SO MANGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200622004101000/182
(सुंवास ) 		2732006220NRG24150520230213001 16/05/2023 Mangi Bai 2732006220WL003669 Mangi Bai 00604 BARB0BRGBXX 2616 2616 Processed 24/05/2023 1820176323 MANGI BAI WO BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200622004101000/183
(सुंवास ) 		2732006220NRG24150520230212621 16/05/2023 Nirmla 2732006220WL003665 Nirmla 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176186 NIRMALA WO PURSHOTAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200622004101000/183
(सुंवास ) 		2732006220NRG24150520230212620 16/05/2023 Puroshotam 2732006220WL003665 Puroshotam 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176189 PURUSHOTTAM SO MISHRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200622004101000/188
(सुंवास ) 		2732006220NRG24150520230212622 16/05/2023 Bhagwan Singh 2732006220WL003665 Bhagwan Singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176155 BHAGWAN SINGH STATE BANK OF INDIA(508548)
357 PIDAWA RJ-273200622004101000/19
(सुंवास ) 		2732006220NRG24150520230212625 16/05/2023 Banshi Lal 2732006220WL003665 Banshi Lal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176404 BANSI LAL/GOMTEE BAI(19) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200622004101000/190
(सुंवास ) 		2732006220NRG24150520230212628 16/05/2023 Lila Bai 2732006220WL003665 Lila Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176263 LALITA WO SUDAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200622004101000/190
(सुंवास ) 		2732006220NRG24150520230212627 16/05/2023 Sudama 2732006220WL003665 Sudama 00604 BARB0BRGBXX 2600 2600 Processed 25/05/2023 1820176162 Sudama INDIA POST PAYMENTS BANK LIMITED(508528)
360 PIDAWA RJ-273200622004101000/192
(सुंवास ) 		2732006220NRG24150520230212629 16/05/2023 sushilabai 2732006220WL003665 sushilabai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176154 SUSHEELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200622004101000/192
(सुंवास ) 		2732006220NRG24150520230212630 16/05/2023 Tej Mal 2732006220WL003665 Tej Mal 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176216 TEJMAL MEHAR CANARA BANK(508532)
362 PIDAWA RJ-273200622004101000/193
(सुंवास ) 		2732006220NRG24150520230212631 16/05/2023 Ishwar Singh 2732006220WL003665 Ishwar Singh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176233 ISHWAR SINGH SO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200622004101000/193
(सुंवास ) 		2732006220NRG24150520230212632 16/05/2023 Jay Kanvar 2732006220WL003665 Jay Kanvar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176196 JAY KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200622004101000/194
(सुंवास ) 		2732006220NRG24150520230212633 16/05/2023 Sanjaykumar 2732006220WL003665 Sanjaykumar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176482 SANJAY SO BALA RAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200622004101000/194
(सुंवास ) 		2732006220NRG24150520230212634 16/05/2023 Sona 2732006220WL003665 Sona 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176275 SONA KUMARI SEN BANK OF BARODA(606985)
366 PIDAWA RJ-273200622004101000/195
(सुंवास ) 		2732006220NRG24150520230212636 16/05/2023 Chadrkanta 2732006220WL003665 Chadrkanta 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176516 CHANDRAKANTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200622004101000/195
(सुंवास ) 		2732006220NRG24150520230212635 16/05/2023 Lalsingh 2732006220WL003665 Lalsingh 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176158 LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200622004101000/196
(सुंवास ) 		2732006220NRG24150520230212637 16/05/2023 Jaymala 2732006220WL003665 Jaymala 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176153 JAYMALA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200622004101000/198
(सुंवास ) 		2732006220NRG24150520230212638 16/05/2023 Ram Babu 2732006220WL003665 Ram Babu 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176203 RAMBABU SEN S/O RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200622004101000/2
(सुंवास ) 		2732006220NRG24150520230212640 16/05/2023 barji bai 2732006220WL003665 barji bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820176232 BARAJI BAI W O BAPULAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200622004101000/2
(सुंवास ) 		2732006220NRG24150520230212642 16/05/2023 Radha 2732006220WL003665 Radha 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820176536 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200622004101000/200
(सुंवास ) 		2732006220NRG24150520230212643 16/05/2023 Giriraj 2732006220WL003665 Giriraj 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176157 GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200622004101000/200
(सुंवास ) 		2732006220NRG24150520230212644 16/05/2023 Mor Bai 2732006220WL003665 Mor Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176151 MOR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200622004101000/202
(सुंवास ) 		2732006220NRG24150520230212648 16/05/2023 Bhuli Bai 2732006220WL003665 Bhuli Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176148 BHULI BAI WO PANKAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200622004101000/209
(सुंवास ) 		2732006220NRG24150520230212651 16/05/2023 Lad Kanvar 2732006220WL003665 Lad Kanvar 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176204 LAD KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200622004101000/210
(सुंवास ) 		2732006220NRG24150520230212652 16/05/2023 Prakash 2732006220WL003665 Prakash 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176230 PRAKASH SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200622004101000/22
(सुंवास ) 		2732006220NRG24150520230212654 16/05/2023 Nandu Bai 2732006220WL003665 Nandu Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176312 NANDU BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200622004101000/22
(सुंवास ) 		2732006220NRG24150520230212653 16/05/2023 Ramesh Chand 2732006220WL003665 Ramesh Chand 00604 BARB0BRGBXX 2600 2600 Processed 24/05/2023 1820176476 RAMESH CHAND SO BAPU LAL BAGDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200622004101000/25
(सुंवास ) 		2732006220NRG24150520230212461 16/05/2023 Nepal Singh 2732006220WL003663 Nepal Singh 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176405 NEPAL SINGH SO PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200622004101000/26
(सुंवास ) 		2732006220NRG24150520230212462 16/05/2023 Arjun Singh 2732006220WL003663 Arjun Singh 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176508 ARJUN SINGH SO TEJSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200622004101000/26
(सुंवास ) 		2732006220NRG24150520230212463 16/05/2023 Dhule Singh 2732006220WL003663 Dhule Singh 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176507 DULHE SINGH S/O TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200622004101000/32
(सुंवास ) 		2732006220NRG24150520230212464 16/05/2023 radeshaym 2732006220WL003663 radeshaym 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176184 MR RADHESHYAM STATE BANK OF INDIA(508548)
383 PIDAWA RJ-273200622004101000/35
(सुंवास ) 		2732006220NRG24150520230212466 16/05/2023 bajarang lal 2732006220WL003663 bajarang lal 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176511 BAJARANGLAL SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200622004101000/35
(सुंवास ) 		2732006220NRG24150520230212467 16/05/2023 dulari bai 2732006220WL003663 dulari bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176310 DULARI BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200622004101000/36
(सुंवास ) 		2732006220NRG24150520230212468 16/05/2023 Gaytri Bai 2732006220WL003663 Gaytri Bai 00604 BARB0BRGBXX 1300 1300 Processed 24/05/2023 1820176555 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200622004101000/37
(सुंवास ) 		2732006220NRG24150520230212469 16/05/2023 Rakesh 2732006220WL003663 Rakesh 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820176300 RAKESH KUMAR S O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200622004101000/37
(सुंवास ) 		2732006220NRG24150520230212470 16/05/2023 santoshbai 2732006220WL003663 santoshbai 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820176296 SANTOSH BAI WO RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200622004101000/38
(सुंवास ) 		2732006220NRG24150520230212471 16/05/2023 Dinesh chand 2732006220WL003663 Dinesh chand 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820176406 DINESH KUMAR SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200622004101000/38
(सुंवास ) 		2732006220NRG24150520230212472 16/05/2023 manju bai 2732006220WL003663 manju bai 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820176258 MANJU BAI WO DINESH KUMAR SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200622004101000/41
(सुंवास ) 		2732006220NRG24150520230212473 16/05/2023 Nrbhey Singh 2732006220WL003663 Nrbhey Singh 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176473 NIRBHAY SINGH S/O MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200622004101000/41
(सुंवास ) 		2732006220NRG24150520230212474 16/05/2023 Shayam Kunver 2732006220WL003663 Shayam Kunver 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176266 SHYAM KANVAR WO NIRBHAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200622004101000/43
(सुंवास ) 		2732006220NRG24150520230212477 16/05/2023 Mangi Bai 2732006220WL003663 Mangi Bai 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820176251 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200622004101000/43
(सुंवास ) 		2732006220NRG24150520230212476 16/05/2023 Radheshyam 2732006220WL003663 Radheshyam 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820176293 RADHEYSHYAM S O MADHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200622004101000/46
(सुंवास ) 		2732006220NRG24150520230212478 16/05/2023 Dinesh Chand 2732006220WL003663 Dinesh Chand 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176407 DINESH KUMAR SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200622004101000/48
(सुंवास ) 		2732006220NRG24150520230212482 16/05/2023 Chandrakala Bai 2732006220WL003663 Chandrakala Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176527 CHANDRAKALA WO RAMESHCHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200622004101000/48
(सुंवास ) 		2732006220NRG24150520230212481 16/05/2023 Rameshchand 2732006220WL003663 Rameshchand 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176526 RAMESH CHAND KULMI SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200622004101000/51
(सुंवास ) 		2732006220NRG24150520230212485 16/05/2023 Ful Kunvar 2732006220WL003663 Ful Kunvar 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176235 FUL KANWAR W/O PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200622004101000/51
(सुंवास ) 		2732006220NRG24150520230212484 16/05/2023 Prem Singh 2732006220WL003663 Prem Singh 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176408 PREM SINGH S/O HINDU SINGH(51) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200622004101000/55
(सुंवास ) 		2732006220NRG24150520230212487 16/05/2023 kana bai 2732006220WL003663 kana bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176328 KANYA BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200622004101000/55
(सुंवास ) 		2732006220NRG24150520230212486 16/05/2023 shyam lal 2732006220WL003663 shyam lal 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176481 SHYAM LAL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200622004101000/58
(सुंवास ) 		2732006220NRG24150520230212488 16/05/2023 Ghan Shyam 2732006220WL003663 Ghan Shyam 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176409 GHANSHYAM SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200622004101000/67
(सुंवास ) 		2732006220NRG24150520230212495 16/05/2023 Jitendar Singh 2732006220WL003663 Jitendar Singh 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176191 JITENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200622004101000/67
(सुंवास ) 		2732006220NRG24150520230212494 16/05/2023 Misri Lal 2732006220WL003663 Misri Lal 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176520 MISHRI LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200622004101000/67
(सुंवास ) 		2732006220NRG24150520230212496 16/05/2023 Reena Bai 2732006220WL003663 Reena Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176307 RINA WO JITENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200622004101000/69
(सुंवास ) 		2732006220NRG24150520230212498 16/05/2023 rajkumar 2732006220WL003663 rajkumar 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176294 RAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200622004101000/69
(सुंवास ) 		2732006220NRG24150520230212499 16/05/2023 santoshbai 2732006220WL003663 santoshbai 00604 BARB0BRGBXX 2255 2255 Processed 24/05/2023 1820176185 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200622004101000/70
(सुंवास ) 		2732006220NRG24150520230212501 16/05/2023 Ravi 2732006220WL003663 Ravi 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176483 RAVI KUMAR SEN S/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200622004101000/70
(सुंवास ) 		2732006220NRG24150520230212500 16/05/2023 Yashoda Bai 2732006220WL003663 Yashoda Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820176217 YASHODA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200622004101000/72
(सुंवास ) 		2732006220NRG24150520230212503 16/05/2023 Asha Bai 2732006220WL003663 Asha Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176295 ASHA BAI W O PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200622004101000/74
(सुंवास ) 		2732006220NRG24150520230212505 16/05/2023 Shankar Singh 2732006220WL003663 Shankar Singh 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176160 SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200622004101000/75
(सुंवास ) 		2732006220NRG24150520230212507 16/05/2023 Shayam Kunvar 2732006220WL003663 Shayam Kunvar 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176298 SHYAM KANWAR WO VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200622004101000/75
(सुंवास ) 		2732006220NRG24150520230212506 16/05/2023 Vijay Singh 2732006220WL003663 Vijay Singh 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176410 VIJAY SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200622004101000/78
(सुंवास ) 		2732006220NRG24150520230212508 16/05/2023 mangi bai 2732006220WL003663 mangi bai 00604 BARB0BRGBXX 1300 1300 Processed 24/05/2023 1820176517 MANGI BAI WO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200622004101000/79
(सुंवास ) 		2732006220NRG24150520230212510 16/05/2023 Hemraj 2732006220WL003663 Hemraj 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176411 HEMRAJ SEN SO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200622004101000/79
(सुंवास ) 		2732006220NRG24150520230212511 16/05/2023 Kalawti Bai 2732006220WL003663 Kalawti Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176195 Mrs. KALAWATI BAI SEN CENTRAL BANK OF INDIA(607115)
416 PIDAWA RJ-273200622004101000/85
(सुंवास ) 		2732006220NRG24150520230212512 16/05/2023 Rasal kunvar 2732006220WL003663 Rasal kunvar 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176311 RASHAL KANWAR WO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200622004101000/86
(सुंवास ) 		2732006220NRG24150520230212514 16/05/2023 jotivlbha 2732006220WL003663 jotivlbha 00604 BARB0BRGBXX 1300 1300 Processed 24/05/2023 1820176523 JYOTI VALLABHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200622004101000/86
(सुंवास ) 		2732006220NRG24150520230212513 16/05/2023 Manish 2732006220WL003663 Manish 00604 BARB0BRGBXX 1300 1300 Processed 24/05/2023 1820176412 MANISH KUMAR PATIDAR SO BADRI LAL PATIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200622004101000/90
(सुंवास ) 		2732006220NRG24150520230212516 16/05/2023 ishwarsingh 2732006220WL003663 ishwarsingh 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176506 ISHWER SINGH AXIS BANK(607153)
420 PIDAWA RJ-273200622004101000/92
(सुंवास ) 		2732006220NRG24150520230212518 16/05/2023 Baraj Kanvar 2732006220WL003663 Baraj Kanvar 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176504 BRAJ KANWAR WO PADAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200622004101000/92
(सुंवास ) 		2732006220NRG24150520230212517 16/05/2023 Padam Singh 2732006220WL003663 Padam Singh 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176198 PADAM SINGH S/O BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200622004101000/95
(सुंवास ) 		2732006220NRG24150520230212521 16/05/2023 bherulal 2732006220WL003663 bherulal 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176413 BHERULAL SO MANGILAL AND SOHAN BAII(95) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200622004101000/95
(सुंवास ) 		2732006220NRG24150520230212522 16/05/2023 Durga Lal 2732006220WL003663 Durga Lal 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176207 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200622004101000/96
(सुंवास ) 		2732006220NRG24150520230212523 16/05/2023 Balvir Singh 2732006220WL003663 Balvir Singh 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176414 BALVEER SINGH SO MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200622004101000/97
(सुंवास ) 		2732006220NRG24150520230212526 16/05/2023 Bhagwati Bai 2732006220WL003663 Bhagwati Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176557 BHAGWATI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200622004101000/97
(सुंवास ) 		2732006220NRG24150520230212525 16/05/2023 Bheru Lal 2732006220WL003663 Bheru Lal 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176415 BHERULAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200622004101000/99
(सुंवास ) 		2732006220NRG24150520230212527 16/05/2023 Ful Chand 2732006220WL003663 Ful Chand 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176416 FUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200622004101000/99
(सुंवास ) 		2732006220NRG24150520230212529 16/05/2023 Kamal 2732006220WL003663 Kamal 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176499 KAMAL SEN SO FULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200622004101000/99
(सुंवास ) 		2732006220NRG24150520230212528 16/05/2023 Manohar Bai 2732006220WL003663 Manohar Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820176417 MANOHAR BAI WO FUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200622004101100/3
(सुंवास ) 		2732006220NRG24150520230212881 16/05/2023 Madhu Bai 2732006220WL003668 Madhu Bai 00604 BARB0BRGBXX 2496 2496 Processed 24/05/2023 1820176455 MADHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 932294 932294
Total 1146008 1146008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_160523APB_FTO_41879 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2704
2 PIDAWA RJ2732006_160523APB_FTO_41879 Bank of India BKID0006677 JHALAWAR 2600
3 PIDAWA RJ2732006_160523APB_FTO_41879 Central Bank Of India CBIN0280464 RAIPUR 76011
4 PIDAWA RJ2732006_160523APB_FTO_41879 HDFC Bank HDFC0002001 JHALAWAR 2834
5 PIDAWA RJ2732006_160523APB_FTO_41879 Punjab National Bank PUNB0095610 Jhalrapatan 8130
6 PIDAWA RJ2732006_160523APB_FTO_41879 Punjab National Bank PUNB0419000 JHALRAPATAN 2834
7 PIDAWA RJ2732006_160523APB_FTO_41879 State Bank of India SBIN0006096 JHALAWAR 7826
8 PIDAWA RJ2732006_160523APB_FTO_41879 State Bank of India SBIN0031856 JHALRAPATAN 4004
9 PIDAWA RJ2732006_160523APB_FTO_41879 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 2600
10 PIDAWA RJ2732006_160523APB_FTO_41879 State Bank of India SBIN0032387 RAIPUR 98721
11 PIDAWA RJ2732006_160523APB_FTO_41879 IndusInd Bank Ltd. INDB0001344 VIGYANNAGAR 5450
12 PIDAWA RJ2732006_160523APB_FTO_41879 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 26944
13 PIDAWA RJ2732006_160523APB_FTO_41879 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 5400
14 PIDAWA RJ2732006_160523APB_FTO_41879 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 897116
15 PIDAWA RJ2732006_160523APB_FTO_41879 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 2834

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