Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:10:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_310523APB_FTO_54369
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PIDAWA RJ-273200625104102700/230
(सेमला ) 		2732006251NRG24310520230367030 31/05/2023 Yogendra Singh 2732006251WL006216 Yogendra Singh 00032 UTIB0001125 2541 2541 Processed 07/06/2023 2268342093 YOGENDRA SINGH SONGARA AXIS BANK(607153)
SubTotal 2541 2541
2 PIDAWA RJ-273200621504098900/608
(दुबलिया ) 		2732006215NRG24310520230369771 31/05/2023 Lakhan Beragi 2732006215WL006250 Lakhan Beragi 00032 UTIB0002516 2400 2400 Processed 07/06/2023 2268342094 LAKHAN BERAGI SO BHANRANG LAL BANK OF BARODA(606985)
SubTotal 2400 2400
3 PIDAWA RJ-273200625104102700/417
(सेमला ) 		2732006251NRG24310520230367074 31/05/2023 Kusamlata 2732006251WL006216 Kusamlata 00045 BARB0BHAVAN 2079 2079 Processed 07/06/2023 2268341582 KUSUMALATA WO DULE SINGH BANK OF BARODA(606985)
SubTotal 2079 2079
4 PIDAWA RJ-273200625104102700/435
(सेमला ) 		2732006251NRG24310520230367080 31/05/2023 RAJPAL SINGH 2732006251WL006216 RAJPAL SINGH 00045 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268342008 RAJPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 PIDAWA RJ-273200625104102700/437
(सेमला ) 		2732006251NRG24310520230366871 31/05/2023 VISHVJEET SINGH 2732006251WL006214 VISHVJEET SINGH 00045 BARB0BRGBXX 2772 2772 Processed 07/06/2023 2268342007 VISHVJEET SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200625104102700/439
(सेमला ) 		2732006251NRG24310520230366655 31/05/2023 UMA KUNWAR 2732006251WL006210 UMA KUNWAR 00045 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342010 UMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7348 7348
7 PIDAWA RJ-273200621504098900/292
(दुबलिया ) 		2732006215NRG24310520230370733 31/05/2023 Govind 2732006215WL006262 Govind 00045 BARB0JHALRA 2424 2424 Processed 07/06/2023 2268341580 GOVIND PATIDAR SO MOHANLAL PATIDAR BANK OF BARODA(606985)
8 PIDAWA RJ-273200621504098900/455
(दुबलिया ) 		2732006215NRG24310520230370771 31/05/2023 GRIRAJ 2732006215WL006262 GRIRAJ 00045 BARB0JHALRA 2424 2424 Processed 07/06/2023 2268341581 MR GIRIRAJ STATE BANK OF INDIA(508548)
SubTotal 4848 4848
9 PIDAWA RJ-273200625104102700/244
(सेमला ) 		2732006251NRG24310520230367032 31/05/2023 mUKESH 2732006251WL006216 mUKESH 00045 BARB0KHARAC 2079 2079 Processed 07/06/2023 2268341576 MUKESHKUMAR BANK OF BARODA(606985)
SubTotal 2079 2079
10 PIDAWA RJ-273200625104102400/204
(सेमला ) 		2732006251NRG24310520230366769 31/05/2023 Bajranglal 2732006251WL006213 Bajranglal 00045 BARB0MAKOTA 2640 2640 Processed 07/06/2023 2268341584 MR BAJRANG LAL MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 2640 2640
11 PIDAWA RJ-273200621504098900/137
(दुबलिया ) 		2732006215NRG24310520230370696 31/05/2023 Kamlesh Kunwer 2732006215WL006262 Kamlesh Kunwer 00045 BARB0RAIBHI 2424 2424 Processed 07/06/2023 2268341885 Kamal Kunwar BANK OF BARODA(606985)
12 PIDAWA RJ-273200621504098900/264
(दुबलिया ) 		2732006215NRG24310520230369700 31/05/2023 Sumitra Bai 2732006215WL006250 Sumitra Bai 00045 BARB0RAIBHI 2400 2400 Processed 07/06/2023 2268341658 SUMITRA WO GOPAL BANK OF BARODA(606985)
SubTotal 4824 4824
13 PIDAWA RJ-273200621504098900/619
(दुबलिया ) 		2732006215NRG24310520230370805 31/05/2023 Chanda Gupta 2732006215WL006262 Chanda Gupta 00045 BARB0RAMAKO 2424 2424 Processed 07/06/2023 2268341579 Chanda Gupta BANK OF BARODA(606985)
SubTotal 2424 2424
14 PIDAWA RJ-273200621504098900/103
(दुबलिया ) 		2732006215NRG24310520230369662 31/05/2023 Jani Bai 2732006215WL006250 Jani Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341887 Jani Bai BANK OF BARODA(606985)
15 PIDAWA RJ-273200621504098900/105
(दुबलिया ) 		2732006215NRG24310520230369663 31/05/2023 Parmanand 2732006215WL006250 Parmanand 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2268341820 PRAMANAND PURILAL BANK OF BARODA(606985)
16 PIDAWA RJ-273200621504098900/106
(दुबलिया ) 		2732006215NRG24310520230370691 31/05/2023 Bhawani lal 2732006215WL006262 Bhawani lal 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341814 Bhuvana AIRTEL PAYMENTS BANK LIMITED(990288)
17 PIDAWA RJ-273200621504098900/106
(दुबलिया ) 		2732006215NRG24310520230369664 31/05/2023 Pani Bai 2732006215WL006250 Pani Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341656 Pani Bai AIRTEL PAYMENTS BANK LIMITED(990288)
18 PIDAWA RJ-273200621504098900/107
(दुबलिया ) 		2732006215NRG24310520230369665 31/05/2023 Parwati Bai 2732006215WL006250 Parwati Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341657 PARVATI BAI WO BHAGWAN SINGH BANK OF BARODA(606985)
19 PIDAWA RJ-273200621504098900/115
(दुबलिया ) 		2732006215NRG24310520230370693 31/05/2023 Rambabu 2732006215WL006262 Rambabu 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341823 RAM BABUSOBARDI CHAND BANK OF BARODA(606985)
20 PIDAWA RJ-273200621504098900/12
(दुबलिया ) 		2732006215NRG24310520230369667 31/05/2023 GOpal Bai 2732006215WL006250 GOpal Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341664 GOPAL BAI WO SHYAM LAL BANK OF BARODA(606985)
21 PIDAWA RJ-273200621504098900/126
(दुबलिया ) 		2732006215NRG24310520230369668 31/05/2023 Nand Singh 2732006215WL006250 Nand Singh 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2268341786 NAND SINGH SO BHANWAR SINGH BANK OF BARODA(606985)
22 PIDAWA RJ-273200621504098900/132
(दुबलिया ) 		2732006215NRG24310520230369669 31/05/2023 Uday Ram 2732006215WL006250 Uday Ram 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341821 UDAYRAM SO BHAIRU LAL BANK OF BARODA(606985)
23 PIDAWA RJ-273200621504098900/137
(दुबलिया ) 		2732006215NRG24310520230369671 31/05/2023 Bhanwer Singh 2732006215WL006250 Bhanwer Singh 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341764 BHANWAR SINGH BANK OF BARODA(606985)
24 PIDAWA RJ-273200621504098900/138
(दुबलिया ) 		2732006215NRG24310520230369672 31/05/2023 Mangi Bai 2732006215WL006250 Mangi Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341725 MANGI BAI BANK OF BARODA(606985)
25 PIDAWA RJ-273200621504098900/140
(दुबलिया ) 		2732006215NRG24310520230369673 31/05/2023 Kanhi Ram 2732006215WL006250 Kanhi Ram 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341780 Kanhiram Gurjar AIRTEL PAYMENTS BANK LIMITED(990288)
26 PIDAWA RJ-273200621504098900/151
(दुबलिया ) 		2732006215NRG24310520230369675 31/05/2023 SHushila Bai 2732006215WL006250 SHushila Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341830 SUSHILA BAIWOMOHAN LAL BANK OF BARODA(606985)
27 PIDAWA RJ-273200621504098900/156
(दुबलिया ) 		2732006215NRG24310520230369676 31/05/2023 Chandra Pal Singh 2732006215WL006250 Chandra Pal Singh 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341779 CHANDRA PAL SINGH SO GOPAL SINGH BANK OF BARODA(606985)
28 PIDAWA RJ-273200621504098900/161
(दुबलिया ) 		2732006215NRG24310520230370704 31/05/2023 Sohan Lal 2732006215WL006262 Sohan Lal 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341771 SOHAN LAL BADRI LAL BANK OF BARODA(606985)
29 PIDAWA RJ-273200621504098900/166
(दुबलिया ) 		2732006215NRG24310520230369679 31/05/2023 Gyarsi Bai 2732006215WL006250 Gyarsi Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341671 GYARSI BAI WO GORDHAN BANK OF BARODA(606985)
30 PIDAWA RJ-273200621504098900/168
(दुबलिया ) 		2732006215NRG24310520230369680 31/05/2023 Bhuli bAI 2732006215WL006250 Bhuli bAI 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341672 BHULI BAI WO BALARAM BANK OF BARODA(606985)
31 PIDAWA RJ-273200621504098900/180
(दुबलिया ) 		2732006215NRG24310520230370707 31/05/2023 Anita 2732006215WL006262 Anita 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341923 Anita Rajaput BANK OF BARODA(606985)
32 PIDAWA RJ-273200621504098900/181
(दुबलिया ) 		2732006215NRG24310520230369682 31/05/2023 Anokh 2732006215WL006250 Anokh 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341659 ANOKH BAI WO MAN SINGH BANK OF BARODA(606985)
33 PIDAWA RJ-273200621504098900/19
(दुबलिया ) 		2732006215NRG24310520230369683 31/05/2023 Sita Bai 2732006215WL006250 Sita Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341769 SITABAI WO NANURAM BANK OF BARODA(606985)
34 PIDAWA RJ-273200621504098900/190
(दुबलिया ) 		2732006215NRG24310520230370708 31/05/2023 Banshi Lal 2732006215WL006262 Banshi Lal 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341763 BANSI LAL BANK OF BARODA(606985)
35 PIDAWA RJ-273200621504098900/191
(दुबलिया ) 		2732006215NRG24310520230369684 31/05/2023 Kalawati Bai 2732006215WL006250 Kalawati Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341639 KALAVATI BAI WO BARDI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200621504098900/192
(दुबलिया ) 		2732006215NRG24310520230369685 31/05/2023 Purilal 2732006215WL006250 Purilal 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341816 PURI LAL SO KISHAN BANK OF BARODA(606985)
37 PIDAWA RJ-273200621504098900/196
(दुबलिया ) 		2732006215NRG24310520230369688 31/05/2023 Bapulal 2732006215WL006250 Bapulal 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341827 PAPPU LALSOMADHU LAL BANK OF BARODA(606985)
38 PIDAWA RJ-273200621504098900/196
(दुबलिया ) 		2732006215NRG24310520230369687 31/05/2023 Kanti Bai 2732006215WL006250 Kanti Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341721 KANTI BAI BANK OF BARODA(606985)
39 PIDAWA RJ-273200621504098900/197
(दुबलिया ) 		2732006215NRG24310520230369689 31/05/2023 Badam Bai 2732006215WL006250 Badam Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341819 BADAM BAI WO KAILASH CHAND BANK OF BARODA(606985)
40 PIDAWA RJ-273200621504098900/203
(दुबलिया ) 		2732006215NRG24310520230370709 31/05/2023 Vishnu Lal 2732006215WL006262 Vishnu Lal 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341732 VISHNU PARSAD S/O SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 PIDAWA RJ-273200621504098900/210
(दुबलिया ) 		2732006215NRG24310520230369690 31/05/2023 Bharat Singh 2732006215WL006250 Bharat Singh 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341728 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 PIDAWA RJ-273200621504098900/217
(दुबलिया ) 		2732006215NRG24310520230369692 31/05/2023 SAMDI BAI 2732006215WL006250 SAMDI BAI 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341717 SAMDI BAI BANK OF BARODA(606985)
43 PIDAWA RJ-273200621504098900/23
(दुबलिया ) 		2732006215NRG24310520230369694 31/05/2023 Mohan Lal 2732006215WL006250 Mohan Lal 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341775 MOHAN LAL SO KISHAN BANK OF BARODA(606985)
44 PIDAWA RJ-273200621504098900/231
(दुबलिया ) 		2732006215NRG24310520230369695 31/05/2023 FULMATI 2732006215WL006250 FULMATI 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341676 PHOOLMATI WO VISHNU LAL BANK OF BARODA(606985)
45 PIDAWA RJ-273200621504098900/232
(दुबलिया ) 		2732006215NRG24310520230370710 31/05/2023 Ramkanya 2732006215WL006262 Ramkanya 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341663 RAMKANYA BAI BANK OF BARODA(606985)
46 PIDAWA RJ-273200621504098900/234
(दुबलिया ) 		2732006215NRG24310520230370712 31/05/2023 Karshn pratap Singh 2732006215WL006262 Karshn pratap Singh 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341731 KRISHNA PRATAP SINGH ICICI BANK LTD(508534)
47 PIDAWA RJ-273200621504098900/234
(दुबलिया ) 		2732006215NRG24310520230370711 31/05/2023 Nathu Singh 2732006215WL006262 Nathu Singh 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341730 NATHU SINGH BANK OF BARODA(606985)
48 PIDAWA RJ-273200621504098900/24
(दुबलिया ) 		2732006215NRG24310520230369697 31/05/2023 Devindra 2732006215WL006250 Devindra 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341834 DEVENDRA SO PRTAP LAL BANK OF BARODA(606985)
49 PIDAWA RJ-273200621504098900/240
(दुबलिया ) 		2732006215NRG24310520230369698 31/05/2023 rajesh kanver 2732006215WL006250 rajesh kanver 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341839 RAJESH KUNVAR WO RANJEET SINGH BANK OF BARODA(606985)
50 PIDAWA RJ-273200621504098900/242
(दुबलिया ) 		2732006215NRG24310520230370715 31/05/2023 Gopal Singh 2732006215WL006262 Gopal Singh 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341707 GOPAL SO NARSINGH BANK OF BARODA(606985)
51 PIDAWA RJ-273200621504098900/251
(दुबलिया ) 		2732006215NRG24310520230370719 31/05/2023 Dwarki Bai 2732006215WL006262 Dwarki Bai 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341716 DVARAKI BAI BANK OF BARODA(606985)
52 PIDAWA RJ-273200621504098900/255
(दुबलिया ) 		2732006215NRG24310520230369699 31/05/2023 Lila BAi 2732006215WL006250 Lila BAi 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341655 LILA WO SOHAN LAL BANK OF BARODA(606985)
53 PIDAWA RJ-273200621504098900/263
(दुबलिया ) 		2732006215NRG24310520230370725 31/05/2023 Gyatri Bai 2732006215WL006262 Gyatri Bai 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341719 GAYATRI BAI BANK OF BARODA(606985)
54 PIDAWA RJ-273200621504098900/266
(दुबलिया ) 		2732006215NRG24310520230369701 31/05/2023 Kamlesh 2732006215WL006250 Kamlesh 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341770 KAMALESH SO JANKILALJI BANK OF BARODA(606985)
55 PIDAWA RJ-273200621504098900/275
(दुबलिया ) 		2732006215NRG24310520230370727 31/05/2023 Tavaer Singh 2732006215WL006262 Tavaer Singh 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341836 TAVAER SINGH SO BHAVAR SINGH BANK OF BARODA(606985)
56 PIDAWA RJ-273200621504098900/278
(दुबलिया ) 		2732006215NRG24310520230370729 31/05/2023 Sunil Kumar 2732006215WL006262 Sunil Kumar 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341767 SUNILSHARMA SO LAXMI BANK OF BARODA(606985)
57 PIDAWA RJ-273200621504098900/280
(दुबलिया ) 		2732006215NRG24310520230370731 31/05/2023 Santosh Bai 2732006215WL006262 Santosh Bai 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341829 SANTOSH KANVARWOUMMED SINGH BANK OF BARODA(606985)
58 PIDAWA RJ-273200621504098900/280
(दुबलिया ) 		2732006215NRG24310520230369706 31/05/2023 Ummed Singh 2732006215WL006250 Ummed Singh 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341828 UMMED SINGHSONAND SINGH BANK OF BARODA(606985)
59 PIDAWA RJ-273200621504098900/298
(दुबलिया ) 		2732006215NRG24310520230369708 31/05/2023 Karu Lal 2732006215WL006250 Karu Lal 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341875 Karu Lal BANK OF BARODA(606985)
60 PIDAWA RJ-273200621504098900/302
(दुबलिया ) 		2732006215NRG24310520230369710 31/05/2023 Bhuri Bai 2732006215WL006250 Bhuri Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341674 BHURI BAI WO GOPAL BANK OF BARODA(606985)
61 PIDAWA RJ-273200621504098900/307
(दुबलिया ) 		2732006215NRG24310520230369711 31/05/2023 Giriraj 2732006215WL006250 Giriraj 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341781 GIRIRAJ SO PURI LAL BANK OF BARODA(606985)
62 PIDAWA RJ-273200621504098900/313
(दुबलिया ) 		2732006215NRG24310520230370737 31/05/2023 Dhan Kunvar 2732006215WL006262 Dhan Kunvar 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341881 Dhan Kunwar BANK OF BARODA(606985)
63 PIDAWA RJ-273200621504098900/313
(दुबलिया ) 		2732006215NRG24310520230369712 31/05/2023 Dillip Singh 2732006215WL006250 Dillip Singh 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2268341824 DILIP SINGHSORAJENDRA SINGH BANK OF BARODA(606985)
64 PIDAWA RJ-273200621504098900/314
(दुबलिया ) 		2732006215NRG24310520230369713 31/05/2023 Dule Singh 2732006215WL006250 Dule Singh 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341762 DULE SINGH BANK OF BARODA(606985)
65 PIDAWA RJ-273200621504098900/317
(दुबलिया ) 		2732006215NRG24310520230369714 31/05/2023 Jagdish Gurjar 2732006215WL006250 Jagdish Gurjar 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341773 JAGDISH SO KANIRAM BANK OF BARODA(606985)
66 PIDAWA RJ-273200621504098900/34
(दुबलिया ) 		2732006215NRG24310520230369715 31/05/2023 Sardar Bai 2732006215WL006250 Sardar Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341654 SARADAR BAI WO BAJARANG LAL BANK OF BARODA(606985)
67 PIDAWA RJ-273200621504098900/349
(दुबलिया ) 		2732006215NRG24310520230369716 31/05/2023 Sardar Bai 2732006215WL006250 Sardar Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341720 SARADAR BAI BANK OF BARODA(606985)
68 PIDAWA RJ-273200621504098900/35
(दुबलिया ) 		2732006215NRG24310520230369717 31/05/2023 Bhuri Bai 2732006215WL006250 Bhuri Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341724 BHURI BAI BANK OF BARODA(606985)
69 PIDAWA RJ-273200621504098900/358
(दुबलिया ) 		2732006215NRG24310520230369720 31/05/2023 Annu Kunwer 2732006215WL006250 Annu Kunwer 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2268341880 Annu Kuwar BANK OF BARODA(606985)
70 PIDAWA RJ-273200621504098900/358
(दुबलिया ) 		2732006215NRG24310520230369721 31/05/2023 Nand Singh 2732006215WL006250 Nand Singh 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2268341760 NAND SINGH BANK OF BARODA(606985)
71 PIDAWA RJ-273200621504098900/367
(दुबलिया ) 		2732006215NRG24310520230369722 31/05/2023 Manohar Bai 2732006215WL006250 Manohar Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341670 MANOHAR BAI WO HANSRAJ BANK OF BARODA(606985)
72 PIDAWA RJ-273200621504098900/37
(दुबलिया ) 		2732006215NRG24310520230370742 31/05/2023 Kelash Chand 2732006215WL006262 Kelash Chand 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341666 KAILASH CHAND SO BAPU LAL BANK OF BARODA(606985)
73 PIDAWA RJ-273200621504098900/37
(दुबलिया ) 		2732006215NRG24310520230370743 31/05/2023 Prem Bai 2732006215WL006262 Prem Bai 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341667 PREM BAI WO KAILASH BANK OF BARODA(606985)
74 PIDAWA RJ-273200621504098900/375
(दुबलिया ) 		2732006215NRG24310520230370744 31/05/2023 MadanLal 2732006215WL006262 MadanLal 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341761 MADAN LAL BANK OF BARODA(606985)
75 PIDAWA RJ-273200621504098900/378
(दुबलिया ) 		2732006215NRG24310520230369723 31/05/2023 Prabhu Lal 2732006215WL006250 Prabhu Lal 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341815 PRBHU LAL SO KHANA BANK OF BARODA(606985)
76 PIDAWA RJ-273200621504098900/381
(दुबलिया ) 		2732006215NRG24310520230369724 31/05/2023 Rukamani Bai 2732006215WL006250 Rukamani Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341822 RUKMAN BAIWOGOPAL BANK OF BARODA(606985)
77 PIDAWA RJ-273200621504098900/383
(दुबलिया ) 		2732006215NRG24310520230369726 31/05/2023 Sumitra BAi 2732006215WL006250 Sumitra BAi 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341660 SUMITRA BAI WO KRIPA RAM BANK OF BARODA(606985)
78 PIDAWA RJ-273200621504098900/394
(दुबलिया ) 		2732006215NRG24310520230369727 31/05/2023 Santosh Bai 2732006215WL006250 Santosh Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341714 SANTOSH BAI WO BABLU BANK OF BARODA(606985)
79 PIDAWA RJ-273200621504098900/398
(दुबलिया ) 		2732006215NRG24310520230370748 31/05/2023 Bajrang Lal 2732006215WL006262 Bajrang Lal 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341777 BAJRANG LAL SO MOHAN LAL BANK OF BARODA(606985)
80 PIDAWA RJ-273200621504098900/398
(दुबलिया ) 		2732006215NRG24310520230370749 31/05/2023 MAMTA BAI 2732006215WL006262 MAMTA BAI 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341718 MAMTA BAI BANK OF BARODA(606985)
81 PIDAWA RJ-273200621504098900/40
(दुबलिया ) 		2732006215NRG24310520230369728 31/05/2023 Rukman Bai 2732006215WL006250 Rukman Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341722 RUKAMAN BAI BANK OF BARODA(606985)
82 PIDAWA RJ-273200621504098900/401
(दुबलिया ) 		2732006215NRG24310520230369729 31/05/2023 nrayn lal 2732006215WL006250 nrayn lal 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341772 NARAYAN PURA BANK OF BARODA(606985)
83 PIDAWA RJ-273200621504098900/403
(दुबलिया ) 		2732006215NRG24310520230370753 31/05/2023 Anita bai 2732006215WL006262 Anita bai 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341723 ANITA ANITA BANK OF BARODA(606985)
84 PIDAWA RJ-273200621504098900/408
(दुबलिया ) 		2732006215NRG24310520230370755 31/05/2023 Bajrang Lal 2732006215WL006262 Bajrang Lal 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341766 BAJRANG SO AMARLAL BANK OF BARODA(606985)
85 PIDAWA RJ-273200621504098900/408
(दुबलिया ) 		2732006215NRG24310520230370756 31/05/2023 Rekha Bai 2732006215WL006262 Rekha Bai 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341785 REKHA BAI WO BAJRANG LAL BANK OF BARODA(606985)
86 PIDAWA RJ-273200621504098900/434
(दुबलिया ) 		2732006215NRG24310520230370758 31/05/2023 pinki 2732006215WL006262 pinki 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341884 Pinki BANK OF BARODA(606985)
87 PIDAWA RJ-273200621504098900/438
(दुबलिया ) 		2732006215NRG24310520230369730 31/05/2023 Indira Bai 2732006215WL006250 Indira Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341778 INDRA BAI WO JAGDISH BANK OF BARODA(606985)
88 PIDAWA RJ-273200621504098900/44
(दुबलिया ) 		2732006215NRG24310520230370760 31/05/2023 Kamlesh Kumar 2732006215WL006262 Kamlesh Kumar 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341765 MR KAMLESH SO NAGU STATE BANK OF INDIA(508548)
89 PIDAWA RJ-273200621504098900/443
(दुबलिया ) 		2732006215NRG24310520230370762 31/05/2023 DURGA LAL 2732006215WL006262 DURGA LAL 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341776 DURGA LAL SO RATAN LAL BANK OF BARODA(606985)
90 PIDAWA RJ-273200621504098900/443
(दुबलिया ) 		2732006215NRG24310520230370763 31/05/2023 mamta bai 2732006215WL006262 mamta bai 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341669 MAMTA BAI WO DURGA LAL BANK OF BARODA(606985)
91 PIDAWA RJ-273200621504098900/446
(दुबलिया ) 		2732006215NRG24310520230369732 31/05/2023 PREM BAI 2732006215WL006250 PREM BAI 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2268341869 PREM BAI WO MOHAN LAL BANK OF BARODA(606985)
92 PIDAWA RJ-273200621504098900/45
(दुबलिया ) 		2732006215NRG24310520230369733 31/05/2023 Chiter Lal 2732006215WL006250 Chiter Lal 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341832 CHHITAR LALSOKANA JI BANK OF BARODA(606985)
93 PIDAWA RJ-273200621504098900/452
(दुबलिया ) 		2732006215NRG24310520230369734 31/05/2023 ODHIT KUNWER 2732006215WL006250 ODHIT KUNWER 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341837 OCHAB KANWAR WO SOBHAG SINGH BANK OF BARODA(606985)
94 PIDAWA RJ-273200621504098900/453
(दुबलिया ) 		2732006215NRG24310520230370766 31/05/2023 JAGDISH 2732006215WL006262 JAGDISH 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341706 JAGDISH PATIDAR SO GIRIRAJ PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 PIDAWA RJ-273200621504098900/459
(दुबलिया ) 		2732006215NRG24310520230369735 31/05/2023 Bherulal 2732006215WL006250 Bherulal 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341835 BHERU LAL SO RATAN BANK OF BARODA(606985)
96 PIDAWA RJ-273200621504098900/461
(दुबलिया ) 		2732006215NRG24310520230370773 31/05/2023 Manju Bai 2732006215WL006262 Manju Bai 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341878 Manju Bai BANK OF BARODA(606985)
97 PIDAWA RJ-273200621504098900/461
(दुबलिया ) 		2732006215NRG24310520230370772 31/05/2023 RADHESHYAM 2732006215WL006262 RADHESHYAM 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341826 RADHESHYAMSORAMNARAYAN BANK OF BARODA(606985)
98 PIDAWA RJ-273200621504098900/472
(दुबलिया ) 		2732006215NRG24310520230369739 31/05/2023 Kalawati BAi 2732006215WL006250 Kalawati BAi 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341652 KALAWATI BAI WO HARIIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 PIDAWA RJ-273200621504098900/475
(दुबलिया ) 		2732006215NRG24310520230369740 31/05/2023 GHANSHYAM 2732006215WL006250 GHANSHYAM 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2268341838 GHNSHYAM SO KANHI RAM BANK OF BARODA(606985)
100 PIDAWA RJ-273200621504098900/484
(दुबलिया ) 		2732006215NRG24310520230369742 31/05/2023 SIMA BAI 2732006215WL006250 SIMA BAI 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341871 SEEMA KUMARI WO MAHAVEER BAIRAGI BANK OF BARODA(606985)
101 PIDAWA RJ-273200621504098900/49
(दुबलिया ) 		2732006215NRG24310520230369743 31/05/2023 Mangi Lal 2732006215WL006250 Mangi Lal 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341662 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 PIDAWA RJ-273200621504098900/492
(दुबलिया ) 		2732006215NRG24310520230370776 31/05/2023 BABLI BAI 2732006215WL006262 BABLI BAI 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341870 BABLI BAI WO GOPAL BANK OF BARODA(606985)
103 PIDAWA RJ-273200621504098900/492
(दुबलिया ) 		2732006215NRG24310520230370775 31/05/2023 GOPAL PATIDAR 2732006215WL006262 GOPAL PATIDAR 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341882 Gopal Patidar BANK OF BARODA(606985)
104 PIDAWA RJ-273200621504098900/50
(दुबलिया ) 		2732006215NRG24310520230370778 31/05/2023 Mohan Lal 2732006215WL006262 Mohan Lal 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341630 MR MOHAN LAL STATE BANK OF INDIA(508548)
105 PIDAWA RJ-273200621504098900/504
(दुबलिया ) 		2732006215NRG24310520230369745 31/05/2023 Hemraj 2732006215WL006250 Hemraj 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341825 HEMRAJSOGIRDHARI LAL BANK OF BARODA(606985)
106 PIDAWA RJ-273200621504098900/505
(दुबलिया ) 		2732006215NRG24310520230369746 31/05/2023 Anju Bai 2732006215WL006250 Anju Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341726 ANJU ANJU BANK OF BARODA(606985)
107 PIDAWA RJ-273200621504098900/510
(दुबलिया ) 		2732006215NRG24310520230369747 31/05/2023 Devi LAl 2732006215WL006250 Devi LAl 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341833 MR DEVI LAL STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200621504098900/513
(दुबलिया ) 		2732006215NRG24310520230369748 31/05/2023 Payal Devi 2732006215WL006250 Payal Devi 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341877 Payal Devi BANK OF BARODA(606985)
109 PIDAWA RJ-273200621504098900/515
(दुबलिया ) 		2732006215NRG24310520230369749 31/05/2023 HEM RAJ 2732006215WL006250 HEM RAJ 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2268341883 Hemraj BANK OF BARODA(606985)
110 PIDAWA RJ-273200621504098900/518
(दुबलिया ) 		2732006215NRG24310520230370783 31/05/2023 RAM BABU 2732006215WL006262 RAM BABU 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341840 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
111 PIDAWA RJ-273200621504098900/52
(दुबलिया ) 		2732006215NRG24310520230369750 31/05/2023 Ratan LAl 2732006215WL006250 Ratan LAl 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341872 RATAN LAL SO KISHAN LAL BANK OF BARODA(606985)
112 PIDAWA RJ-273200621504098900/521
(दुबलिया ) 		2732006215NRG24310520230370786 31/05/2023 ANITA BAI 2732006215WL006262 ANITA BAI 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341876 Anita BANK OF BARODA(606985)
113 PIDAWA RJ-273200621504098900/527
(दुबलिया ) 		2732006215NRG24310520230369752 31/05/2023 SATYANARAYAN 2732006215WL006250 SATYANARAYAN 00045 BARB0SUNELX 1000 1000 Processed 07/06/2023 2268341628 SATY NARAYAN SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
114 PIDAWA RJ-273200621504098900/533
(दुबलिया ) 		2732006215NRG24310520230369754 31/05/2023 Gaytri Bai 2732006215WL006250 Gaytri Bai 00045 BARB0SUNELX 2000 2000 Processed 07/06/2023 2268341879 Gaytri Bai BANK OF BARODA(606985)
115 PIDAWA RJ-273200621504098900/534
(दुबलिया ) 		2732006215NRG24310520230369755 31/05/2023 Durgila gurjar 2732006215WL006250 Durgila gurjar 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341817 DURGA LAL GURJAR SO UDAY RAM BANK OF BARODA(606985)
116 PIDAWA RJ-273200621504098900/535
(दुबलिया ) 		2732006215NRG24310520230369756 31/05/2023 GUDDI BAI 2732006215WL006250 GUDDI BAI 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341873 GUDDI BAI WO VISHNU PRASAD BANK OF BARODA(606985)
117 PIDAWA RJ-273200621504098900/541
(दुबलिया ) 		2732006215NRG24310520230369758 31/05/2023 RAJI BAI 2732006215WL006250 RAJI BAI 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341729 RAJI BAI BANK OF BARODA(606985)
118 PIDAWA RJ-273200621504098900/547
(दुबलिया ) 		2732006215NRG24310520230369759 31/05/2023 maya 2732006215WL006250 maya 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341874 MAYA BAI WO MUKESH BANK OF BARODA(606985)
119 PIDAWA RJ-273200621504098900/567
(दुबलिया ) 		2732006215NRG24310520230369764 31/05/2023 MAHAVEER SINGH 2732006215WL006250 MAHAVEER SINGH 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2268341678 MAHAVIR SINGH SO HERAJ SINGH BANK OF BARODA(606985)
120 PIDAWA RJ-273200621504098900/579
(दुबलिया ) 		2732006215NRG24310520230369766 31/05/2023 DURGI LAL PRAJAPTI 2732006215WL006250 DURGI LAL PRAJAPTI 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341818 DURGI LAL PRAJAPATI SO NANURAM BANK OF BARODA(606985)
121 PIDAWA RJ-273200621504098900/585
(दुबलिया ) 		2732006215NRG24310520230370795 31/05/2023 RAKESH KANVAR 2732006215WL006262 RAKESH KANVAR 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341727 RAKESH KANVAR BANK OF BARODA(606985)
122 PIDAWA RJ-273200621504098900/593
(दुबलिया ) 		2732006215NRG24310520230370797 31/05/2023 RAM BHAROS MEGHWAL 2732006215WL006262 RAM BHAROS MEGHWAL 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341668 RAM BHAROS MEGHWAL SO KAILASH MEGHWAL BANK OF BARODA(606985)
123 PIDAWA RJ-273200621504098900/593
(दुबलिया ) 		2732006215NRG24310520230370798 31/05/2023 Sangita Bai 2732006215WL006262 Sangita Bai 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341868 SANGITA KUMARI WO RAMBHAROS BANK OF BARODA(606985)
124 PIDAWA RJ-273200621504098900/6
(दुबलिया ) 		2732006215NRG24310520230369767 31/05/2023 Basanti Bai 2732006215WL006250 Basanti Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341637 BASANTI BAI WO GORDHAN BANK OF BARODA(606985)
125 PIDAWA RJ-273200621504098900/60
(दुबलिया ) 		2732006215NRG24310520230369768 31/05/2023 PAWAN KUMAR 2732006215WL006250 PAWAN KUMAR 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341888 Pawan Kumar BANK OF BARODA(606985)
126 PIDAWA RJ-273200621504098900/606
(दुबलिया ) 		2732006215NRG24310520230369770 31/05/2023 Sonu Gurjar 2732006215WL006250 Sonu Gurjar 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341783 SONU JURJAR SO MAN SINGH GURJAR BANK OF BARODA(606985)
127 PIDAWA RJ-273200621504098900/62
(दुबलिया ) 		2732006215NRG24310520230369772 31/05/2023 Lila bai 2732006215WL006250 Lila bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341784 LALI BAI WO VISHNU LALL BANK OF BARODA(606985)
128 PIDAWA RJ-273200621504098900/65
(दुबलिया ) 		2732006215NRG24310520230369773 31/05/2023 CHANDRA KALA BAI 2732006215WL006250 CHANDRA KALA BAI 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341768 CHANDRAKALA WO MOHANLAL BANK OF BARODA(606985)
129 PIDAWA RJ-273200621504098900/71
(दुबलिया ) 		2732006215NRG24310520230369775 31/05/2023 Badri Lal 2732006215WL006250 Badri Lal 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341831 Badri Lal AIRTEL PAYMENTS BANK LIMITED(990288)
130 PIDAWA RJ-273200621504098900/74
(दुबलिया ) 		2732006215NRG24310520230370806 31/05/2023 GIRIJA BAI 2732006215WL006262 GIRIJA BAI 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341641 GIRIJA BAI WO RANG LAL BANK OF BARODA(606985)
131 PIDAWA RJ-273200621504098900/76
(दुबलिया ) 		2732006215NRG24310520230370807 31/05/2023 Rambilas 2732006215WL006262 Rambilas 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341782 RAMBILAS INDIA POST PAYMENTS BANK LIMITED(508528)
132 PIDAWA RJ-273200621504098900/77
(दुबलिया ) 		2732006215NRG24310520230369776 31/05/2023 Bheru lal 2732006215WL006250 Bheru lal 00045 BARB0SUNELX 800 800 Processed 07/06/2023 2268341673 BHERU LAL BHEEL S/OMANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200621504098900/77
(दुबलिया ) 		2732006215NRG24310520230370808 31/05/2023 Rambharosh 2732006215WL006262 Rambharosh 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341653 RAM BHAROSI WO BHERU LAL BANK OF BARODA(606985)
134 PIDAWA RJ-273200621504098900/80
(दुबलिया ) 		2732006215NRG24310520230370809 31/05/2023 Hate Bai 2732006215WL006262 Hate Bai 00045 BARB0SUNELX 2424 2424 Processed 07/06/2023 2268341661 HATE SINGH SO KHUMAN SINGH BANK OF BARODA(606985)
135 PIDAWA RJ-273200621504098900/82
(दुबलिया ) 		2732006215NRG24310520230369777 31/05/2023 Sugan BAi 2732006215WL006250 Sugan BAi 00045 BARB0SUNELX 1800 1800 Processed 07/06/2023 2268341640 SUGAN BAI WO RADHESHYAM BANK OF BARODA(606985)
136 PIDAWA RJ-273200621504098900/85
(दुबलिया ) 		2732006215NRG24310520230369779 31/05/2023 Bhagwati Bai 2732006215WL006250 Bhagwati Bai 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2268341638 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
137 PIDAWA RJ-273200621504098900/88
(दुबलिया ) 		2732006215NRG24310520230369780 31/05/2023 Durgi Bai 2732006215WL006250 Durgi Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2268341774 DURGI BAI BANK OF BARODA(606985)
138 PIDAWA RJ-273200621504098900/89
(दुबलिया ) 		2732006215NRG24310520230369781 31/05/2023 Shyamu Bai 2732006215WL006250 Shyamu Bai 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2268341665 SHYAMU BAI WO BANESH BANK OF BARODA(606985)
139 PIDAWA RJ-273200625104102400/1
(सेमला ) 		2732006251NRG24310520230366704 31/05/2023 Hajari lal 2732006251WL006213 Hajari lal 00045 BARB0SUNELX 2640 2640 Processed 07/06/2023 2268341709 HAJARI LAL SO RAM LAL UNION BANK OF INDIA(508500)
140 PIDAWA RJ-273200625104102400/212
(सेमला ) 		2732006251NRG24310520230366771 31/05/2023 Simakumari 2732006251WL006213 Simakumari 00045 BARB0SUNELX 2640 2640 Processed 07/06/2023 2268341891 MISS SEEMA DO SHYAM LAL STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200625104102400/225
(सेमला ) 		2732006251NRG24310520230366781 31/05/2023 Balchandra Dangi 2732006251WL006213 Balchandra Dangi 00045 BARB0SUNELX 2420 2420 Processed 07/06/2023 2268341635 BALCHANDRA DANGI SO RADHESHYAM DANGI BANK OF BARODA(606985)
142 PIDAWA RJ-273200625104102700/115
(सेमला ) 		2732006251NRG24310520230366668 31/05/2023 Bilam kunvar 2732006251WL006211 Bilam kunvar 00045 BARB0SUNELX 2541 2541 Processed 07/06/2023 2268341889 Bilam Kunvar BANK OF BARODA(606985)
143 PIDAWA RJ-273200625104102700/122
(सेमला ) 		2732006251NRG24310520230367003 31/05/2023 Padam Singh 2732006251WL006216 Padam Singh 00045 BARB0SUNELX 2310 2310 Processed 07/06/2023 2268341710 PADAM SINGH SO CHEN SINGH BANK OF BARODA(606985)
144 PIDAWA RJ-273200625104102700/293
(सेमला ) 		2732006251NRG24310520230366638 31/05/2023 Inder Singh 2732006251WL006210 Inder Singh 00045 BARB0SUNELX 2497 2497 Processed 07/06/2023 2268341677 INDER SINGH ICICI BANK LTD(508534)
145 PIDAWA RJ-273200625104102700/324
(सेमला ) 		2732006251NRG24310520230366859 31/05/2023 Karulal 2732006251WL006214 Karulal 00045 BARB0SUNELX 2541 2541 Processed 07/06/2023 2268341713 KARU LAL KANWAR LAL BANK OF BARODA(606985)
146 PIDAWA RJ-273200625104102700/380
(सेमला ) 		2732006251NRG24310520230367062 31/05/2023 Virendra singh 2732006251WL006216 Virendra singh 00045 BARB0SUNELX 2310 2310 Processed 07/06/2023 2268341632 MR VIRENDRA SONGARA STATE BANK OF INDIA(508548)
147 PIDAWA RJ-273200625104102700/385
(सेमला ) 		2732006251NRG24310520230366866 31/05/2023 Vijaypratap singh 2732006251WL006214 Vijaypratap singh 00045 BARB0SUNELX 2541 2541 Processed 07/06/2023 2268341890 Vijaypratap Singh BANK OF BARODA(606985)
148 PIDAWA RJ-273200625104102700/415
(सेमला ) 		2732006251NRG24310520230366653 31/05/2023 GANPAT BAI 2732006251WL006210 GANPAT BAI 00045 BARB0SUNELX 2270 2270 Processed 07/06/2023 2268341886 Ganpat Singh BANK OF BARODA(606985)
149 PIDAWA RJ-273200625104102700/421
(सेमला ) 		2732006251NRG24310520230367076 31/05/2023 Nilam KUnwar 2732006251WL006216 Nilam KUnwar 00045 BARB0SUNELX 2310 2310 Processed 07/06/2023 2268341893 Neelam BANK OF BARODA(606985)
150 PIDAWA RJ-273200625104102700/433
(सेमला ) 		2732006251NRG24310520230367079 31/05/2023 SHALU KUNWAR 2732006251WL006216 SHALU KUNWAR 00045 BARB0SUNELX 2541 2541 Processed 07/06/2023 2268341892 Shalu Kanwar BANK OF BARODA(606985)
151 PIDAWA RJ-273200625104102700/96
(सेमला ) 		2732006251NRG24310520230366667 31/05/2023 Bane Singh 2732006251WL006210 Bane Singh 00045 BARB0SUNELX 2497 2497 Processed 07/06/2023 2268341636 BANE SINGH UNION BANK OF INDIA(508500)
152 PIDAWA RJ-273200625104103900/510
(सेमला ) 		2732006251NRG24310520230366944 31/05/2023 gulab kunvar 2732006251WL006215 gulab kunvar 00045 BARB0SUNELX 2300 2300 Processed 07/06/2023 2268341925 GULAB KANWAR WO YASHWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200625104103900/524
(सेमला ) 		2732006251NRG24310520230367168 31/05/2023 ashok kumar 2732006251WL006217 ashok kumar 00045 BARB0SUNELX 2300 2300 Processed 07/06/2023 2268341708 ASHOK KUMAR SO PANNA LAL BANK OF BARODA(606985)
154 PIDAWA RJ-273200625104103900/554
(सेमला ) 		2732006251NRG24310520230367173 31/05/2023 Ganga Bai 2732006251WL006217 Ganga Bai 00045 BARB0SUNELX 1610 1610 Processed 07/06/2023 2268341633 GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200625104103900/632
(सेमला ) 		2732006251NRG24310520230366967 31/05/2023 Hariom 2732006251WL006215 Hariom 00045 BARB0SUNELX 2300 2300 Processed 07/06/2023 2268341715 HARIOM BANK OF BARODA(606985)
156 PIDAWA RJ-273200625104103900/714
(सेमला ) 		2732006251NRG24310520230367200 31/05/2023 mamta bai 2732006251WL006217 mamta bai 00045 BARB0SUNELX 2300 2300 Processed 07/06/2023 2268341922 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200625104103900/714
(सेमला ) 		2732006251NRG24310520230367199 31/05/2023 savan kumar 2732006251WL006217 savan kumar 00045 BARB0SUNELX 2300 2300 Processed 07/06/2023 2268341894 SAWAN KUMAR SO RAM CHANDRA PUNJAB NATIONAL BANK(508568)
158 PIDAWA RJ-273200625104103900/744
(सेमला ) 		2732006251NRG24310520230367209 31/05/2023 arvind kumar 2732006251WL006217 arvind kumar 00045 BARB0SUNELX 2070 2070 Processed 07/06/2023 2268341711 ARVIND KUMAR SO HIRA LAL BANK OF BARODA(606985)
159 PIDAWA RJ-273200625104103900/75
(सेमला ) 		2732006251NRG24310520230367211 31/05/2023 Chen singh 2732006251WL006217 Chen singh 00045 BARB0SUNELX 2300 2300 Processed 07/06/2023 2268341631 CHAIN SINGH DHAKAD SO DALU RAM DHAKAD BANK OF BARODA(606985)
160 PIDAWA RJ-273200625104103900/768
(सेमला ) 		2732006251NRG24310520230366988 31/05/2023 Mahesh Nagar 2732006251WL006215 Mahesh Nagar 00045 BARB0SUNELX 2300 2300 Processed 07/06/2023 2268341712 MAHESH NAGAR SO GOVERDHAN LAL BANK OF BARODA(606985)
161 PIDAWA RJ-273200625104103900/809
(सेमला ) 		2732006251NRG24310520230367221 31/05/2023 Vandana Nagar 2732006251WL006217 Vandana Nagar 00045 BARB0SUNELX 2300 2300 Processed 07/06/2023 2268341924 VANDANA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200625104104100/134
(सेमला ) 		2732006251NRG24310520230366481 31/05/2023 Kamlesh 2732006251WL006208 Kamlesh 00045 BARB0SUNELX 2330 2330 Processed 07/06/2023 2268341634 KAMLESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200625104104100/74
(सेमला ) 		2732006251NRG24310520230367240 31/05/2023 Dinesh 2732006251WL006218 Dinesh 00045 BARB0SUNELX 2340 2340 Processed 07/06/2023 2268341629 DINESH KUMAR SO MADAN LAL NAGAR BANK OF BARODA(606985)
SubTotal 353640 353640
164 PIDAWA RJ-273200625104102400/205
(सेमला ) 		2732006251NRG24310520230366770 31/05/2023 Biradhi lal 2732006251WL006213 Biradhi lal 00078 CNRB0003595 2640 2640 Processed 07/06/2023 2268341585 MR BERDE LAL DANGI STATE BANK OF INDIA(508548)
SubTotal 2640 2640
165 PIDAWA RJ-273200621504098900/375
(दुबलिया ) 		2732006215NRG24310520230370745 31/05/2023 Giriraj 2732006215WL006262 Giriraj 00089 CBIN0280464 2424 2424 Processed 07/06/2023 2268342230 GIRIRAJ PATIDAR BANK OF BARODA(606985)
166 PIDAWA RJ-273200621504098900/550
(दुबलिया ) 		2732006215NRG24310520230370789 31/05/2023 SATYA NARAYAN 2732006215WL006262 SATYA NARAYAN 00089 CBIN0280464 2424 2424 Processed 07/06/2023 2268341577 Mr. SATYA NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
167 PIDAWA RJ-273200625104102700/383
(सेमला ) 		2732006251NRG24310520230366650 31/05/2023 Sher Singh 2732006251WL006210 Sher Singh 00089 CBIN0280985 2497 2497 Processed 07/06/2023 2268341586 Mr. SHER SINGH S/O BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200625104102700/384
(सेमला ) 		2732006251NRG24310520230367064 31/05/2023 Mahendra singh 2732006251WL006216 Mahendra singh 00089 CBIN0280985 2310 2310 Processed 07/06/2023 2268341587 Mr. MAHENDRA S/O BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4807 4807
169 PIDAWA RJ-273200625104102700/56
(सेमला ) 		2732006251NRG24310520230367091 31/05/2023 Rughnath 2732006251WL006216 Rughnath 00114 RSCB0024014 2541 2541 Processed 07/06/2023 2268341578 RAGHUNATH SINGH HDFC BANK LTD(607152)
SubTotal 2541 2541
170 PIDAWA RJ-273200625104102700/207
(सेमला ) 		2732006251NRG24310520230366628 31/05/2023 Radhabai 2732006251WL006210 Radhabai 00354 PUNB0007100 2497 2497 Processed 07/06/2023 2268341571 RADHA BAI SO PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200625104102700/306
(सेमला ) 		2732006251NRG24310520230366857 31/05/2023 Laxman Singh 2732006251WL006214 Laxman Singh 00354 PUNB0007100 2772 2772 Processed 07/06/2023 2268341570 LAXMAN SINGH ICICI BANK LTD(508534)
172 PIDAWA RJ-273200625104102700/321
(सेमला ) 		2732006251NRG24310520230367047 31/05/2023 Bablu Singh 2732006251WL006216 Bablu Singh 00354 PUNB0007100 2541 2541 Processed 07/06/2023 2268341572 BABLU SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
173 PIDAWA RJ-273200625104102700/450
(सेमला ) 		2732006251NRG24310520230367085 31/05/2023 Balaveer Singh rajput 2732006251WL006216 Balaveer Singh rajput 00354 PUNB0007100 2541 2541 Processed 07/06/2023 2268341573 BALAWEER SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
174 PIDAWA RJ-273200625104103900/572
(सेमला ) 		2732006251NRG24310520230367181 31/05/2023 REMASH CHAND 2732006251WL006217 REMASH CHAND 00354 PUNB0007100 2070 2070 Processed 07/06/2023 2268341574 RAMESH CHAND BANK OF BARODA(606985)
SubTotal 12421 12421
175 PIDAWA RJ-273200621504098900/391
(दुबलिया ) 		2732006215NRG24310520230370747 31/05/2023 Jaspal Singh 2732006215WL006262 Jaspal Singh 00354 PUNB0419000 2424 2424 Processed 07/06/2023 2268341928 JASPAL SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
176 PIDAWA RJ-273200621504098900/162
(दुबलिया ) 		2732006215NRG24310520230369678 31/05/2023 hemraj 2732006215WL006250 hemraj 00415 SBIN0006096 2400 2400 Processed 07/06/2023 2268341583 MR HERAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
177 PIDAWA RJ-273200625104102400/141
(सेमला ) 		2732006251NRG24310520230366740 31/05/2023 Mukesh Kumar 2732006251WL006213 Mukesh Kumar 00415 SBIN0031274 2640 2640 Processed 07/06/2023 2268341742 MR MUKESH KUMAR DANGI STATE BANK OF INDIA(508548)
178 PIDAWA RJ-273200625104102400/141
(सेमला ) 		2732006251NRG24310520230366741 31/05/2023 Sangita Bai 2732006251WL006213 Sangita Bai 00415 SBIN0031274 2640 2640 Processed 07/06/2023 2268342086 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
SubTotal 5280 5280
179 PIDAWA RJ-273200621504098900/136
(दुबलिया ) 		2732006215NRG24310520230369670 31/05/2023 Rekha bai 2732006215WL006250 Rekha bai 00415 SBIN0031275 2400 2400 Processed 07/06/2023 2268341733 MRS REKHA BAI STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200621504098900/242
(दुबलिया ) 		2732006215NRG24310520230370716 31/05/2023 GOvind kunwer 2732006215WL006262 GOvind kunwer 00415 SBIN0031275 2424 2424 Processed 07/06/2023 2268342340 MRS GOVIND KUNWAR STATE BANK OF INDIA(508548)
181 PIDAWA RJ-273200621504098900/311
(दुबलिया ) 		2732006215NRG24310520230370736 31/05/2023 SOnu Kumar GUPTA 2732006215WL006262 SOnu Kumar GUPTA 00415 SBIN0031275 2424 2424 Processed 07/06/2023 2268342063 SONU KUMAR GUPTA UNION BANK OF INDIA(508500)
182 PIDAWA RJ-273200621504098900/359
(दुबलिया ) 		2732006215NRG24310520230370740 31/05/2023 Punit Kumar 2732006215WL006262 Punit Kumar 00415 SBIN0031275 2424 2424 Processed 07/06/2023 2268342337 PUNIT KUMAR GUPTA PUNJAB NATIONAL BANK(508568)
183 PIDAWA RJ-273200621504098900/363
(दुबलिया ) 		2732006215NRG24310520230370741 31/05/2023 Goverdhan Lal 2732006215WL006262 Goverdhan Lal 00415 SBIN0031275 2424 2424 Processed 07/06/2023 2268342338 MR GORDHAN LAL STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200621504098900/400
(दुबलिया ) 		2732006215NRG24310520230370752 31/05/2023 Bhag Chand 2732006215WL006262 Bhag Chand 00415 SBIN0031275 2424 2424 Processed 07/06/2023 2268342231 BHAG CHAND BANK OF BARODA(606985)
185 PIDAWA RJ-273200621504098900/421
(दुबलिया ) 		2732006215NRG24310520230370757 31/05/2023 HARISH KUMAR SHARMA 2732006215WL006262 HARISH KUMAR SHARMA 00415 SBIN0031275 2424 2424 Processed 07/06/2023 2268341802 MR HARISH KUMAR SHARMA STATE BANK OF INDIA(508548)
186 PIDAWA RJ-273200621504098900/552
(दुबलिया ) 		2732006215NRG24310520230369760 31/05/2023 Bhola ram 2732006215WL006250 Bhola ram 00415 SBIN0031275 2400 2400 Processed 07/06/2023 2268342062 MR BHOLARAM BHOLARAM STATE BANK OF INDIA(508548)
187 PIDAWA RJ-273200621504098900/562
(दुबलिया ) 		2732006215NRG24310520230369762 31/05/2023 ANIL 2732006215WL006250 ANIL 00415 SBIN0031275 2400 2400 Processed 07/06/2023 2268342064 MR ANIL GURJAR STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200621504098900/563
(दुबलिया ) 		2732006215NRG24310520230369763 31/05/2023 ARJUN 2732006215WL006250 ARJUN 00415 SBIN0031275 2200 2200 Processed 07/06/2023 2268342126 ARJUN KUMAR GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 PIDAWA RJ-273200621504098900/597
(दुबलिया ) 		2732006215NRG24310520230370799 31/05/2023 Seema Kunvar 2732006215WL006262 Seema Kunvar 00415 SBIN0031275 2424 2424 Processed 07/06/2023 2268341927 SEEMA KUNWAR RAJPUT BANK OF BARODA(606985)
190 PIDAWA RJ-273200621504098900/611
(दुबलिया ) 		2732006215NRG24310520230370804 31/05/2023 Raj Kumar 2732006215WL006262 Raj Kumar 00415 SBIN0031275 2424 2424 Processed 07/06/2023 2268342339 MR RAJKUMAR KHATIK STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200625104102400/117
(सेमला ) 		2732006251NRG24310520230366718 31/05/2023 subhash 2732006251WL006213 subhash 00415 SBIN0031275 2640 2640 Processed 07/06/2023 2268342226 MR SUBHASH CHAND DANGI STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200625104102400/182
(सेमला ) 		2732006251NRG24310520230366762 31/05/2023 Mukesh 2732006251WL006213 Mukesh 00415 SBIN0031275 2640 2640 Processed 07/06/2023 2268342058 MASTER MUKESH KUMAR STATE BANK OF INDIA(508548)
193 PIDAWA RJ-273200625104102400/187
(सेमला ) 		2732006251NRG24310520230366765 31/05/2023 shivlal 2732006251WL006213 shivlal 00415 SBIN0031275 2640 2640 Processed 07/06/2023 2268342090 MR SHIV LAL STATE BANK OF INDIA(508548)
194 PIDAWA RJ-273200625104102400/216
(सेमला ) 		2732006251NRG24310520230366774 31/05/2023 ishwar chand 2732006251WL006213 ishwar chand 00415 SBIN0031275 2640 2640 Processed 07/06/2023 2268342227 MASTER ISHWAR CHAND DANGI STATE BANK OF INDIA(508548)
195 PIDAWA RJ-273200625104102400/226
(सेमला ) 		2732006251NRG24310520230366782 31/05/2023 Mahesh Kumar 2732006251WL006213 Mahesh Kumar 00415 SBIN0031275 2640 2640 Processed 07/06/2023 2268341616 MS MAHESH KUMAR STATE BANK OF INDIA(508548)
196 PIDAWA RJ-273200625104102400/227
(सेमला ) 		2732006251NRG24310520230366783 31/05/2023 Ram Karan Dangi 2732006251WL006213 Ram Karan Dangi 00415 SBIN0031275 2420 2420 Processed 07/06/2023 2268341618 MR RAM KARAN DANGI STATE BANK OF INDIA(508548)
197 PIDAWA RJ-273200625104102400/229
(सेमला ) 		2732006251NRG24310520230366784 31/05/2023 Karu Lal Dangi 2732006251WL006213 Karu Lal Dangi 00415 SBIN0031275 2640 2640 Processed 07/06/2023 2268342091 MR KARULAL STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200625104102700/108
(सेमला ) 		2732006251NRG24310520230366997 31/05/2023 Nahar Singh 2732006251WL006216 Nahar Singh 00415 SBIN0031275 2310 2310 Processed 07/06/2023 2268342023 NAHAR SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200625104102700/154
(सेमला ) 		2732006251NRG24310520230366622 31/05/2023 Dinesh Kumar 2732006251WL006210 Dinesh Kumar 00415 SBIN0031275 2497 2497 Processed 07/06/2023 2268341703 DINESH KR S/O RAM KALAYAN NAT.KOTRA PRAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200625104102700/171
(सेमला ) 		2732006251NRG24310520230367016 31/05/2023 Khusbhu Kunwar 2732006251WL006216 Khusbhu Kunwar 00415 SBIN0031275 2310 2310 Processed 07/06/2023 2268342241 MR KHUMAN SINGH RAJPUT STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200625104102700/246
(सेमला ) 		2732006251NRG24310520230366633 31/05/2023 Govind Bai 2732006251WL006210 Govind Bai 00415 SBIN0031275 2497 2497 Processed 07/06/2023 2268341857 MRS GOVIND BAI STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200625104102700/252
(सेमला ) 		2732006251NRG24310520230367034 31/05/2023 Satyaveer singh 2732006251WL006216 Satyaveer singh 00415 SBIN0031275 2541 2541 Processed 07/06/2023 2268342025 MR SATVEER SINGH STATE BANK OF INDIA(508548)
203 PIDAWA RJ-273200625104102700/338
(सेमला ) 		2732006251NRG24310520230366678 31/05/2023 Saroj Meghwal 2732006251WL006211 Saroj Meghwal 00415 SBIN0031275 2541 2541 Processed 07/06/2023 2268341926 Miss. SAROJ . CENTRAL BANK OF INDIA(607115)
204 PIDAWA RJ-273200625104102700/341
(सेमला ) 		2732006251NRG24310520230366862 31/05/2023 Deshraj Singh 2732006251WL006214 Deshraj Singh 00415 SBIN0031275 2541 2541 Processed 07/06/2023 2268342026 MR DESHRAJ SINGH STATE BANK OF INDIA(508548)
205 PIDAWA RJ-273200625104102700/360
(सेमला ) 		2732006251NRG24310520230367055 31/05/2023 Dinesh Kumar 2732006251WL006216 Dinesh Kumar 00415 SBIN0031275 2541 2541 Processed 07/06/2023 2268342029 MASTER DINESH KUMAR STATE BANK OF INDIA(508548)
206 PIDAWA RJ-273200625104102700/375
(सेमला ) 		2732006251NRG24310520230366865 31/05/2023 Kanhaiyya lal 2732006251WL006214 Kanhaiyya lal 00415 SBIN0031275 2310 2310 Processed 07/06/2023 2268342028 KANHAIYA LAL PUNJAB NATIONAL BANK(508568)
207 PIDAWA RJ-273200625104102700/397
(सेमला ) 		2732006251NRG24310520230367066 31/05/2023 Hemraj 2732006251WL006216 Hemraj 00415 SBIN0031275 2541 2541 Processed 07/06/2023 2268342060 MR HEMRAJ STATE BANK OF INDIA(508548)
208 PIDAWA RJ-273200625104102700/408
(सेमला ) 		2732006251NRG24310520230367072 31/05/2023 balawant singh 2732006251WL006216 balawant singh 00415 SBIN0031275 2541 2541 Processed 07/06/2023 2268342225 MR BALWANT SINGH STATE BANK OF INDIA(508548)
209 PIDAWA RJ-273200625104102700/430
(सेमला ) 		2732006251NRG24310520230366683 31/05/2023 DINESH KUMAR 2732006251WL006211 DINESH KUMAR 00415 SBIN0031275 2541 2541 Processed 07/06/2023 2268342059 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200625104102700/449
(सेमला ) 		2732006251NRG24310520230367084 31/05/2023 Guddi Bai 2732006251WL006216 Guddi Bai 00415 SBIN0031275 2541 2541 Processed 07/06/2023 2268342087 MISS GUDDI BAI STATE BANK OF INDIA(508548)
211 PIDAWA RJ-273200625104103900/210
(सेमला ) 		2732006251NRG24310520230367128 31/05/2023 Bhagchand 2732006251WL006217 Bhagchand 00415 SBIN0031275 2300 2300 Processed 07/06/2023 2268342224 MR BHAG CHAND STATE BANK OF INDIA(508548)
212 PIDAWA RJ-273200625104103900/559
(सेमला ) 		2732006251NRG24310520230367174 31/05/2023 babulal 2732006251WL006217 babulal 00415 SBIN0031275 2300 2300 Processed 07/06/2023 2268342089 MR BABU LAL STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200625104103900/611
(सेमला ) 		2732006251NRG24310520230366957 31/05/2023 Pramod Kumar 2732006251WL006215 Pramod Kumar 00415 SBIN0031275 1610 1610 Processed 07/06/2023 2268342088 MR PRAMOD KUMAR SHRINGI STATE BANK OF INDIA(508548)
214 PIDAWA RJ-273200625104103900/625
(सेमला ) 		2732006251NRG24310520230366961 31/05/2023 Bajrang lal 2732006251WL006215 Bajrang lal 00415 SBIN0031275 2300 2300 Processed 07/06/2023 2268342024 MR BAJRANG LAL STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200625104103900/625
(सेमला ) 		2732006251NRG24310520230366962 31/05/2023 sanju 2732006251WL006215 sanju 00415 SBIN0031275 2300 2300 Processed 07/06/2023 2268342299 MISS SANJU MEGHWAL STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200625104103900/665
(सेमला ) 		2732006251NRG24310520230367191 31/05/2023 Dhapubai 2732006251WL006217 Dhapubai 00415 SBIN0031275 2300 2300 Processed 07/06/2023 2268342027 MISS DHAPU BAI GURJAR STATE BANK OF INDIA(508548)
217 PIDAWA RJ-273200625104103900/687
(सेमला ) 		2732006251NRG24310520230367196 31/05/2023 MANGLA BAI 2732006251WL006217 MANGLA BAI 00415 SBIN0031275 2300 2300 Processed 07/06/2023 2268342180 MANGALA BAI WO DEEP CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200625104103900/708
(सेमला ) 		2732006251NRG24310520230366981 31/05/2023 Anilkumar 2732006251WL006215 Anilkumar 00415 SBIN0031275 2070 2070 Processed 07/06/2023 2268341626 MR ANIL SHARMA STATE BANK OF INDIA(508548)
219 PIDAWA RJ-273200625104103900/724
(सेमला ) 		2732006251NRG24310520230367201 31/05/2023 vishal 2732006251WL006217 vishal 00415 SBIN0031275 2300 2300 Processed 07/06/2023 2268341623 MR VISHAL PRAJAPAT STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200625104103900/760
(सेमला ) 		2732006251NRG24310520230366987 31/05/2023 BALVEER SINGH SONGARA 2732006251WL006215 BALVEER SINGH SONGARA 00415 SBIN0031275 2300 2300 Processed 07/06/2023 2268341624 MR BALVEER SINGH SONGARA STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200625104104100/129
(सेमला ) 		2732006251NRG24310520230366474 31/05/2023 Arjun 2732006251WL006208 Arjun 00415 SBIN0031275 2330 2330 Processed 07/06/2023 2268342057 ARJUN NAGAR PUNJAB NATIONAL BANK(508568)
222 PIDAWA RJ-273200625104104100/151
(सेमला ) 		2732006251NRG24310520230366495 31/05/2023 mANGAL sINGH 2732006251WL006208 mANGAL sINGH 00415 SBIN0031275 2330 2330 Processed 07/06/2023 2268341617 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 106044 106044
223 PIDAWA RJ-273200621504098900/518
(दुबलिया ) 		2732006215NRG24310520230370784 31/05/2023 Manish 2732006215WL006262 Manish 00415 SBIN0031473 2424 2424 Processed 07/06/2023 2268341615 MISS MANISHA KHATIK STATE BANK OF INDIA(508548)
SubTotal 2424 2424
224 PIDAWA RJ-273200625104103900/573
(सेमला ) 		2732006251NRG24310520230366952 31/05/2023 bhawana goswami 2732006251WL006215 bhawana goswami 00415 SBIN0031786 2070 2070 Processed 07/06/2023 2268342127 MRS BHAWANA GOSHWAMI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
225 PIDAWA RJ-273200625104102700/443
(सेमला ) 		2732006251NRG24310520230367083 31/05/2023 Neelu songra 2732006251WL006216 Neelu songra 00415 SBIN0031949 2079 2079 Processed 07/06/2023 2268341625 NEELU SONGRA D/O GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2079 2079
226 PIDAWA RJ-273200621504098900/147
(दुबलिया ) 		2732006215NRG24310520230370698 31/05/2023 BHERU SINGH 2732006215WL006262 BHERU SINGH 00415 SBIN0032387 2424 2424 Processed 07/06/2023 2268341620 MR BHERU SINGH STATE BANK OF INDIA(508548)
227 PIDAWA RJ-273200621504098900/195
(दुबलिया ) 		2732006215NRG24310520230369686 31/05/2023 Gopal Das 2732006215WL006250 Gopal Das 00415 SBIN0032387 2400 2400 Processed 07/06/2023 2268341619 GOPAL LAL BANK OF BARODA(606985)
228 PIDAWA RJ-273200621504098900/506
(दुबलिया ) 		2732006215NRG24310520230370779 31/05/2023 Govind Kumar 2732006215WL006262 Govind Kumar 00415 SBIN0032387 2424 2424 Processed 07/06/2023 2268342092 MR GOVIND KUMAR STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200621504098900/578
(दुबलिया ) 		2732006215NRG24310520230370793 31/05/2023 Gend Kanvar 2732006215WL006262 Gend Kanvar 00415 SBIN0032387 2424 2424 Rejected 07/06/2023 2268341621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 PIDAWA RJ-273200621504098900/604
(दुबलिया ) 		2732006215NRG24310520230369769 31/05/2023 Mahavir 2732006215WL006250 Mahavir 00415 SBIN0032387 400 400 Processed 07/06/2023 2268341627 MAHAVIR SINGH BANK OF INDIA(508505)
231 PIDAWA RJ-273200621504099000/46
(दुबलिया ) 		2732006215NRG24310520230370810 31/05/2023 Puri Lal 2732006215WL006262 Puri Lal 00415 SBIN0032387 2424 2424 Processed 07/06/2023 2268341622 PURI LAL SO KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12496 12496
232 PIDAWA RJ-273200621504098900/113
(दुबलिया ) 		2732006215NRG24310520230370692 31/05/2023 Sanwar Lal 2732006215WL006262 Sanwar Lal 00604 BARB0BRGBXX 2424 2424 Processed 07/06/2023 2268341575 SANVALL SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200621504098900/114
(दुबलिया ) 		2732006215NRG24310520230369666 31/05/2023 Laxman 2732006215WL006250 Laxman 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2268341860 LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200621504098900/141
(दुबलिया ) 		2732006215NRG24310520230369674 31/05/2023 Dhapu Bai 2732006215WL006250 Dhapu Bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2268341801 DHAPU BAI WO MANGI LAL BANK OF BARODA(606985)
235 PIDAWA RJ-273200621504098900/180
(दुबलिया ) 		2732006215NRG24310520230369681 31/05/2023 DEVENDRA SINGH 2732006215WL006250 DEVENDRA SINGH 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2268342168 DEVENDRA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200621504098900/270-A
(दुबलिया ) 		2732006215NRG24310520230370726 31/05/2023 Radha Bai 2732006215WL006262 Radha Bai 00604 BARB0BRGBXX 2424 2424 Processed 07/06/2023 2268341675 RADHA BAI INDUSIND BANK(607189)
237 PIDAWA RJ-273200621504098900/350
(दुबलिया ) 		2732006215NRG24310520230369718 31/05/2023 Vikaram Singh 2732006215WL006250 Vikaram Singh 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2268342229 Mrs. VISHNU KUNVAR RAJPUT CENTRAL BANK OF INDIA(607115)
238 PIDAWA RJ-273200621504098900/464
(दुबलिया ) 		2732006215NRG24310520230369736 31/05/2023 RAJAL BAI 2732006215WL006250 RAJAL BAI 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2268342166 RAJAL W O RAMLAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200621504098900/506
(दुबलिया ) 		2732006215NRG24310520230370780 31/05/2023 KAVITA 2732006215WL006262 KAVITA 00604 BARB0BRGBXX 2424 2424 Processed 07/06/2023 2268342334 KAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200621504098900/519
(दुबलिया ) 		2732006215NRG24310520230370785 31/05/2023 Ramchandar 2732006215WL006262 Ramchandar 00604 BARB0BRGBXX 2424 2424 Processed 07/06/2023 2268342228 RAM CHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200621504098900/529
(दुबलिया ) 		2732006215NRG24310520230369753 31/05/2023 RAMESHWER 2732006215WL006250 RAMESHWER 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2268342167 RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200621504098900/578
(दुबलिया ) 		2732006215NRG24310520230369765 31/05/2023 KAMAL SINGH 2732006215WL006250 KAMAL SINGH 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2268342061 KAMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
243 PIDAWA RJ-273200621504098900/591
(दुबलिया ) 		2732006215NRG24310520230370796 31/05/2023 SONU PATIDAR 2732006215WL006262 SONU PATIDAR 00604 BARB0BRGBXX 2424 2424 Processed 07/06/2023 2268342332 SONU PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200621504098900/603
(दुबलिया ) 		2732006215NRG24310520230370802 31/05/2023 Lad Kunvar 2732006215WL006262 Lad Kunvar 00604 BARB0BRGBXX 2424 2424 Processed 07/06/2023 2268342333 LAD KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200625104102400/10
(सेमला ) 		2732006251NRG24310520230366705 31/05/2023 Lila Bai 2732006251WL006213 Lila Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342098 LILA BAI WO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200625104102400/100
(सेमला ) 		2732006251NRG24310520230366706 31/05/2023 Kamla bai 2732006251WL006213 Kamla bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342202 KAMLA BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200625104102400/101
(सेमला ) 		2732006251NRG24310520230366708 31/05/2023 Jatan Bai 2732006251WL006213 Jatan Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341611 JATAN BAIWO ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200625104102400/102
(सेमला ) 		2732006251NRG24310520230366709 31/05/2023 Radhe Shyam 2732006251WL006213 Radhe Shyam 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342176 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200625104102400/102
(सेमला ) 		2732006251NRG24310520230366710 31/05/2023 Rodi Bai 2732006251WL006213 Rodi Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341698 RODI BAIWO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200625104102400/103
(सेमला ) 		2732006251NRG24310520230366711 31/05/2023 Vallab 2732006251WL006213 Vallab 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342152 VALLABH SO MEHATAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200625104102400/104
(सेमला ) 		2732006251NRG24310520230366712 31/05/2023 Sima Bai 2732006251WL006213 Sima Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341599 SEEMA BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200625104102400/108
(सेमला ) 		2732006251NRG24310520230366713 31/05/2023 Bharmal 2732006251WL006213 Bharmal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342144 BHARMAL DANGI DUDHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200625104102400/11
(सेमला ) 		2732006251NRG24310520230366715 31/05/2023 Daryav Bai 2732006251WL006213 Daryav Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342216 DARIYAV BAI MEGHWAL WO MANGILAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200625104102400/11
(सेमला ) 		2732006251NRG24310520230366714 31/05/2023 Mangi Lal 2732006251WL006213 Mangi Lal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341853 MANGILAL MEGHWAL SO KESURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200625104102400/113
(सेमला ) 		2732006251NRG24310520230366716 31/05/2023 Indra Bai 2732006251WL006213 Indra Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342171 MRS INDRA BAI STATE BANK OF INDIA(508548)
256 PIDAWA RJ-273200625104102400/116
(सेमला ) 		2732006251NRG24310520230366717 31/05/2023 shanti bai 2732006251WL006213 shanti bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341679 SHANTI BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200625104102400/117
(सेमला ) 		2732006251NRG24310520230366719 31/05/2023 soram Bai 2732006251WL006213 soram Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342314 SORAM BAIWO SUBHASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200625104102400/118
(सेमला ) 		2732006251NRG24310520230366720 31/05/2023 Lila Bai 2732006251WL006213 Lila Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342159 LILA BAI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200625104102400/12
(सेमला ) 		2732006251NRG24310520230366721 31/05/2023 Prabhulal 2732006251WL006213 Prabhulal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341737 PRABHU LAL BANK OF BARODA(606985)
260 PIDAWA RJ-273200625104102400/12
(सेमला ) 		2732006251NRG24310520230366722 31/05/2023 Prem Bai 2732006251WL006213 Prem Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341608 PRABHU LAL BANK OF BARODA(606985)
261 PIDAWA RJ-273200625104102400/121
(सेमला ) 		2732006251NRG24310520230366724 31/05/2023 Indra Bai 2732006251WL006213 Indra Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342269 INDRA BAIWO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200625104102400/121
(सेमला ) 		2732006251NRG24310520230366723 31/05/2023 Ram prasad 2732006251WL006213 Ram prasad 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341813 RAM PRASAD SO RAM CHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200625104102400/122
(सेमला ) 		2732006251NRG24310520230366725 31/05/2023 Kanhi Ram 2732006251WL006213 Kanhi Ram 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341610 KANHIRAM PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200625104102400/122
(सेमला ) 		2732006251NRG24310520230366726 31/05/2023 Sangita Bai 2732006251WL006213 Sangita Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341688 MRS SANGEETA MEGHWAL STATE BANK OF INDIA(508548)
265 PIDAWA RJ-273200625104102400/126
(सेमला ) 		2732006251NRG24310520230366727 31/05/2023 Bhagyshree 2732006251WL006213 Bhagyshree 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341705 BHAGYA SHRI WO SURESH CHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200625104102400/127
(सेमला ) 		2732006251NRG24310520230366728 31/05/2023 Raju lal 2732006251WL006213 Raju lal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342279 RAJU LAL SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200625104102400/128
(सेमला ) 		2732006251NRG24310520230366729 31/05/2023 rai singh 2732006251WL006213 rai singh 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341682 RAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200625104102400/129
(सेमला ) 		2732006251NRG24310520230366731 31/05/2023 Gyarsiram 2732006251WL006213 Gyarsiram 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342266 GYARSI RAM SO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200625104102400/13
(सेमला ) 		2732006251NRG24310520230366733 31/05/2023 bali Bai 2732006251WL006213 bali Bai 00604 BARB0BRGBXX 2420 2420 Processed 07/06/2023 2268342147 BALI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200625104102400/13
(सेमला ) 		2732006251NRG24310520230366732 31/05/2023 prahlad 2732006251WL006213 prahlad 00604 BARB0BRGBXX 2420 2420 Processed 07/06/2023 2268342185 PRAHLADWO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200625104102400/130
(सेमला ) 		2732006251NRG24310520230366734 31/05/2023 Kari Bai 2732006251WL006213 Kari Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341645 KARI BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200625104102400/131
(सेमला ) 		2732006251NRG24310520230366735 31/05/2023 Kanheyalal 2732006251WL006213 Kanheyalal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341794 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
273 PIDAWA RJ-273200625104102400/131
(सेमला ) 		2732006251NRG24310520230366736 31/05/2023 Sunita Bai 2732006251WL006213 Sunita Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341700 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200625104102400/135
(सेमला ) 		2732006251NRG24310520230366737 31/05/2023 Mamta BAi 2732006251WL006213 Mamta BAi 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342047 MAMTA BAI WO RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200625104102400/138
(सेमला ) 		2732006251NRG24310520230366738 31/05/2023 Satya Naraan 2732006251WL006213 Satya Naraan 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341702 MR SATYANARAYAN SO BAPU LAL STATE BANK OF INDIA(508548)
276 PIDAWA RJ-273200625104102400/14
(सेमला ) 		2732006251NRG24310520230366739 31/05/2023 Kalu Singh 2732006251WL006213 Kalu Singh 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342315 KALU SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200625104102400/143
(सेमला ) 		2732006251NRG24310520230366742 31/05/2023 Bhagirath 2732006251WL006213 Bhagirath 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342170 BHAGIRATH DANGI SO CHHITARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200625104102400/143
(सेमला ) 		2732006251NRG24310520230366743 31/05/2023 Krishna Bai 2732006251WL006213 Krishna Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342143 KRISHNA BAI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200625104102400/144
(सेमला ) 		2732006251NRG24310520230366745 31/05/2023 Sarjit Kumar 2732006251WL006213 Sarjit Kumar 00604 BARB0BRGBXX 2420 2420 Processed 07/06/2023 2268341649 MR SARJEET KUMAR STATE BANK OF INDIA(508548)
280 PIDAWA RJ-273200625104102400/144
(सेमला ) 		2732006251NRG24310520230366744 31/05/2023 Yashoda Bai 2732006251WL006213 Yashoda Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341755 YASHODA BAI WO SARJEET KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200625104102400/146
(सेमला ) 		2732006251NRG24310520230366746 31/05/2023 Banshi lal 2732006251WL006213 Banshi lal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342192 BANSI LAL SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200625104102400/147
(सेमला ) 		2732006251NRG24310520230366747 31/05/2023 Babulal 2732006251WL006213 Babulal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341680 BABU LAL SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200625104102400/150
(सेमला ) 		2732006251NRG24310520230366748 31/05/2023 Soram Bai 2732006251WL006213 Soram Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341651 SORAM BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200625104102400/152
(सेमला ) 		2732006251NRG24310520230366749 31/05/2023 ashok kumar 2732006251WL006213 ashok kumar 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341909 ASHOK KUMARSO GORILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200625104102400/153
(सेमला ) 		2732006251NRG24310520230366750 31/05/2023 mamata bai 2732006251WL006213 mamata bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341758 MAMTA BAIWO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200625104102400/155
(सेमला ) 		2732006251NRG24310520230366752 31/05/2023 sarup kunvar 2732006251WL006213 sarup kunvar 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341752 SARUP KUNWAR WO BALRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200625104102400/156
(सेमला ) 		2732006251NRG24310520230366753 31/05/2023 kesar bai 2732006251WL006213 kesar bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342145 KESAR BAI WO SANGRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200625104102400/158
(सेमला ) 		2732006251NRG24310520230366754 31/05/2023 sunita bai 2732006251WL006213 sunita bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342189 SUNITA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200625104102400/159
(सेमला ) 		2732006251NRG24310520230366755 31/05/2023 sanjay kumar 2732006251WL006213 sanjay kumar 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342173 SANJAY KUMAR SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200625104102400/159
(सेमला ) 		2732006251NRG24310520230366756 31/05/2023 savitri bai 2732006251WL006213 savitri bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342179 SAVITRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200625104102400/161
(सेमला ) 		2732006251NRG24310520230366757 31/05/2023 dhapu bai 2732006251WL006213 dhapu bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341864 GHAPU BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200625104102400/171
(सेमला ) 		2732006251NRG24310520230366758 31/05/2023 Suresh Kumar 2732006251WL006213 Suresh Kumar 00604 BARB0BRGBXX 2640 2640 Rejected 07/06/2023 2268341929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 PIDAWA RJ-273200625104102400/177
(सेमला ) 		2732006251NRG24310520230366759 31/05/2023 Govind Singh 2732006251WL006213 Govind Singh 00604 BARB0BRGBXX 2420 2420 Processed 07/06/2023 2268342186 GOVIND SINGH SO SHIVDAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200625104102400/181
(सेमला ) 		2732006251NRG24310520230366760 31/05/2023 Rambagas 2732006251WL006213 Rambagas 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342169 RAMBAGAS SO BHAGCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200625104102400/181
(सेमला ) 		2732006251NRG24310520230366761 31/05/2023 Sangita Bai 2732006251WL006213 Sangita Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342280 SANGITA BAIWO RAM BAGAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200625104102400/183
(सेमला ) 		2732006251NRG24310520230366763 31/05/2023 Bajrang 2732006251WL006213 Bajrang 00604 BARB0BRGBXX 2420 2420 Processed 07/06/2023 2268342191 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200625104102400/186
(सेमला ) 		2732006251NRG24310520230366764 31/05/2023 Yasoda Bai 2732006251WL006213 Yasoda Bai 00604 BARB0BRGBXX 2420 2420 Processed 07/06/2023 2268342190 YASHODA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200625104102400/188
(सेमला ) 		2732006251NRG24310520230366766 31/05/2023 Bhupendra Singh 2732006251WL006213 Bhupendra Singh 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342188 BHUPENDRA SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
299 PIDAWA RJ-273200625104102400/19
(सेमला ) 		2732006251NRG24310520230366767 31/05/2023 Kamla Bai 2732006251WL006213 Kamla Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342271 MRS KAMLA BAI STATE BANK OF INDIA(508548)
300 PIDAWA RJ-273200625104102400/193
(सेमला ) 		2732006251NRG24310520230366768 31/05/2023 Surena Bai 2732006251WL006213 Surena Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342177 SURENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200625104102400/214
(सेमला ) 		2732006251NRG24310520230366772 31/05/2023 SANGITA DANGI 2732006251WL006213 SANGITA DANGI 00604 BARB0BRGBXX 2640 2640 Rejected 07/06/2023 2268342178 Aadhaar Number not Mapped to Account Number
302 PIDAWA RJ-273200625104102400/215
(सेमला ) 		2732006251NRG24310520230366773 31/05/2023 NANDU BAI 2732006251WL006213 NANDU BAI 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341907 NANDU BAI UNION BANK OF INDIA(508500)
303 PIDAWA RJ-273200625104102400/217
(सेमला ) 		2732006251NRG24310520230366775 31/05/2023 ratan bai 2732006251WL006213 ratan bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342181 RATAN BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200625104102400/218
(सेमला ) 		2732006251NRG24310520230366776 31/05/2023 amrit raj 2732006251WL006213 amrit raj 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342187 AMARAT RAJ SINGH SO SHER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200625104102400/22
(सेमला ) 		2732006251NRG24310520230366778 31/05/2023 Dwarki Bai 2732006251WL006213 Dwarki Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342150 DDHARAKI BAI WO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200625104102400/22
(सेमला ) 		2732006251NRG24310520230366777 31/05/2023 Gopal 2732006251WL006213 Gopal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342149 RAMGOPAL SONARAYAN MEGHWAL BANK OF BARODA(606985)
307 PIDAWA RJ-273200625104102400/220
(सेमला ) 		2732006251NRG24310520230366779 31/05/2023 urmila kunwar 2732006251WL006213 urmila kunwar 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342219 URMILA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200625104102400/224
(सेमला ) 		2732006251NRG24310520230366780 31/05/2023 Kalawati Dangi 2732006251WL006213 Kalawati Dangi 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342112 KALAWATI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200625104102400/23
(सेमला ) 		2732006251NRG24310520230366785 31/05/2023 Hudi Bai 2732006251WL006213 Hudi Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342151 HUDI BAI WO BHANWAR LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200625104102400/3
(सेमला ) 		2732006251NRG24310520230366786 31/05/2023 Rajendar Kunvar 2732006251WL006213 Rajendar Kunvar 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341741 RAJENDRA KUNWAR WO KRISHNA PAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200625104102400/32
(सेमला ) 		2732006251NRG24310520230366787 31/05/2023 Shiv Lal 2732006251WL006213 Shiv Lal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342311 SHIV LAL SO GULAB JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200625104102400/40
(सेमला ) 		2732006251NRG24310520230366788 31/05/2023 Tanwer Singh 2732006251WL006213 Tanwer Singh 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341930 TANVAR SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200625104102400/41
(सेमला ) 		2732006251NRG24310520230366789 31/05/2023 Shambu Singh 2732006251WL006213 Shambu Singh 00604 BARB0BRGBXX 2420 2420 Processed 07/06/2023 2268341609 SHAMBHU SINGH SO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200625104102400/44
(सेमला ) 		2732006251NRG24310520230366790 31/05/2023 Ayodhya Bai 2732006251WL006213 Ayodhya Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342051 AJODHYA BAI WO KANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200625104102400/45
(सेमला ) 		2732006251NRG24310520230366792 31/05/2023 Pappu Bai 2732006251WL006213 Pappu Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341748 PAPPU BAIWO VISHNU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200625104102400/45
(सेमला ) 		2732006251NRG24310520230366791 31/05/2023 Vishnu 2732006251WL006213 Vishnu 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342268 VISHNU LAL SO SHRI LAL BANK OF BARODA(606985)
317 PIDAWA RJ-273200625104102400/48
(सेमला ) 		2732006251NRG24310520230366793 31/05/2023 Kanchan Bai 2732006251WL006213 Kanchan Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341644 KANCHAN BAIWO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200625104102400/49
(सेमला ) 		2732006251NRG24310520230366794 31/05/2023 Dariyav Bai 2732006251WL006213 Dariyav Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342267 DARIYAV BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200625104102400/50
(सेमला ) 		2732006251NRG24310520230366795 31/05/2023 Kalawati Bai 2732006251WL006213 Kalawati Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342199 KALAVATI BAI WO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200625104102400/57
(सेमला ) 		2732006251NRG24310520230366796 31/05/2023 Koshlya Bai 2732006251WL006213 Koshlya Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341851 KOSHALYA BAI WO INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200625104102400/58
(सेमला ) 		2732006251NRG24310520230366797 31/05/2023 Prabhu lal 2732006251WL006213 Prabhu lal 00604 BARB0BRGBXX 2420 2420 Processed 07/06/2023 2268342105 PRABHULAL SO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200625104102400/58
(सेमला ) 		2732006251NRG24310520230366798 31/05/2023 Sita Bai 2732006251WL006213 Sita Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342096 SITA BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200625104102400/62
(सेमला ) 		2732006251NRG24310520230366800 31/05/2023 Ratan Bai 2732006251WL006213 Ratan Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341800 RATAN BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200625104102400/62
(सेमला ) 		2732006251NRG24310520230366799 31/05/2023 Shyam Lal 2732006251WL006213 Shyam Lal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341749 RADHEYSHYAM UNION BANK OF INDIA(508500)
325 PIDAWA RJ-273200625104102400/63
(सेमला ) 		2732006251NRG24310520230366801 31/05/2023 Bhagu Bai 2732006251WL006213 Bhagu Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342174 BHAGU BAI WO CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200625104102400/64
(सेमला ) 		2732006251NRG24310520230366802 31/05/2023 Mangi Bai 2732006251WL006213 Mangi Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341980 MANGI BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200625104102400/65
(सेमला ) 		2732006251NRG24310520230366803 31/05/2023 Ram Chandra 2732006251WL006213 Ram Chandra 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341739 RAMCHANDRASO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200625104102400/68
(सेमला ) 		2732006251NRG24310520230366804 31/05/2023 Ganga Bai 2732006251WL006213 Ganga Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342142 GANGA BAI WO GOKUL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200625104102400/75
(सेमला ) 		2732006251NRG24310520230366805 31/05/2023 Dhapu Bai 2732006251WL006213 Dhapu Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342265 DHAPU BAI WO KESHORAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200625104102400/79
(सेमला ) 		2732006251NRG24310520230366806 31/05/2023 Gulab Kunvar 2732006251WL006213 Gulab Kunvar 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341646 GULAB KANWAR WO SHER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200625104102400/79
(सेमला ) 		2732006251NRG24310520230366807 31/05/2023 Sher Singh 2732006251WL006213 Sher Singh 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341938 SHER SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200625104102400/8
(सेमला ) 		2732006251NRG24310520230366808 31/05/2023 Manohar Lal 2732006251WL006213 Manohar Lal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342172 MANOHAR LALSO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200625104102400/82
(सेमला ) 		2732006251NRG24310520230366809 31/05/2023 Dali Bai 2732006251WL006213 Dali Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342196 DALI BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200625104102400/83
(सेमला ) 		2732006251NRG24310520230366810 31/05/2023 Kanheya Lal 2732006251WL006213 Kanheya Lal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342148 KANHAIYALAL SOMOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200625104102400/86
(सेमला ) 		2732006251NRG24310520230366811 31/05/2023 Prahlad 2732006251WL006213 Prahlad 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342300 PRAHLAD SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200625104102400/9
(सेमला ) 		2732006251NRG24310520230366812 31/05/2023 Ratan Lal 2732006251WL006213 Ratan Lal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342107 RATAN LAL UNION BANK OF INDIA(508500)
337 PIDAWA RJ-273200625104102400/92
(सेमला ) 		2732006251NRG24310520230366813 31/05/2023 Dariyaw Bai 2732006251WL006213 Dariyaw Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342046 DARYAV BAI WO BHAGCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200625104102400/93
(सेमला ) 		2732006251NRG24310520230366814 31/05/2023 Prdan Singh 2732006251WL006213 Prdan Singh 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342163 PRADHAN SINGH WO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200625104102400/95
(सेमला ) 		2732006251NRG24310520230366815 31/05/2023 Sumitara Bai 2732006251WL006213 Sumitara Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342200 SUMITRA BAI WO BIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200625104102400/96
(सेमला ) 		2732006251NRG24310520230366816 31/05/2023 Kaml bai 2732006251WL006213 Kaml bai 00604 BARB0BRGBXX 2420 2420 Processed 07/06/2023 2268342362 KAMLI BAIWO RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200625104102400/99
(सेमला ) 		2732006251NRG24310520230366818 31/05/2023 Bali Bai 2732006251WL006213 Bali Bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341600 BALI BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200625104102400/99
(सेमला ) 		2732006251NRG24310520230366817 31/05/2023 Durga Lal 2732006251WL006213 Durga Lal 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342184 DURGA LAL SO CHHITARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200625104102700/10
(सेमला ) 		2732006251NRG24310520230366993 31/05/2023 Gopal kunvar 2732006251WL006216 Gopal kunvar 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268341998 MR GOPAL KUNWAR STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200625104102700/100
(सेमला ) 		2732006251NRG24310520230366823 31/05/2023 Sangram Singh 2732006251WL006214 Sangram Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341856 SANGRAM SINGH SO GEPAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200625104102700/101
(सेमला ) 		2732006251NRG24310520230366615 31/05/2023 Nodiyan Bai 2732006251WL006210 Nodiyan Bai 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342048 NYODAN BAI BANK OF BARODA(606985)
346 PIDAWA RJ-273200625104102700/102
(सेमला ) 		2732006251NRG24310520230366994 31/05/2023 Kailash Chand 2732006251WL006216 Kailash Chand 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341598 KAILASH CHAND SO MADANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200625104102700/103
(सेमला ) 		2732006251NRG24310520230366824 31/05/2023 Bhanwar singh 2732006251WL006214 Bhanwar singh 00604 BARB0BRGBXX 2772 2772 Processed 07/06/2023 2268342321 BHANVAR SINGH SO MADAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200625104102700/104
(सेमला ) 		2732006251NRG24310520230366995 31/05/2023 Ful Bai 2732006251WL006216 Ful Bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342041 PHOOL BAI BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200625104102700/106
(सेमला ) 		2732006251NRG24310520230366616 31/05/2023 Vishnu Kuner 2732006251WL006210 Vishnu Kuner 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342357 VISHNU KUNVAR WO BRAJARAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200625104102700/107
(सेमला ) 		2732006251NRG24310520230366996 31/05/2023 Antar Bai 2732006251WL006216 Antar Bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342288 ANTAR BAI WO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200625104102700/107
(सेमला ) 		2732006251NRG24310520230366825 31/05/2023 Tanwar Singh 2732006251WL006214 Tanwar Singh 00604 BARB0BRGBXX 2772 2772 Processed 07/06/2023 2268342353 TANWAR SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200625104102700/11
(सेमला ) 		2732006251NRG24310520230366998 31/05/2023 Mangu Kunvar 2732006251WL006216 Mangu Kunvar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342292 MANGU KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200625104102700/110
(सेमला ) 		2732006251NRG24310520230366826 31/05/2023 Seema Kunwar 2732006251WL006214 Seema Kunwar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342222 SEEMA KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200625104102700/111
(सेमला ) 		2732006251NRG24310520230366999 31/05/2023 Kosliya 2732006251WL006216 Kosliya 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268342146 KOSHALYA BAI NUT WO RAMKALYAN NUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200625104102700/111
(सेमला ) 		2732006251NRG24310520230366617 31/05/2023 Ramkaliyan 2732006251WL006210 Ramkaliyan 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342072 RAM KALYANSO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200625104102700/113
(सेमला ) 		2732006251NRG24310520230366827 31/05/2023 Hari singh 2732006251WL006214 Hari singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342313 HARI SINGH SO JORAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200625104102700/116
(सेमला ) 		2732006251NRG24310520230367000 31/05/2023 Bhanwar Singh 2732006251WL006216 Bhanwar Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342243 BHANWAR SINGH BANK OF BARODA(606985)
358 PIDAWA RJ-273200625104102700/117
(सेमला ) 		2732006251NRG24310520230366828 31/05/2023 Raju Bai 2732006251WL006214 Raju Bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342034 RAJ BAI JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200625104102700/12
(सेमला ) 		2732006251NRG24310520230366618 31/05/2023 rukman bai 2732006251WL006210 rukman bai 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342133 RUKMAN BAI WO MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200625104102700/120
(सेमला ) 		2732006251NRG24310520230367002 31/05/2023 Babu Singh 2732006251WL006216 Babu Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342287 BABU SINGH SO GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200625104102700/120
(सेमला ) 		2732006251NRG24310520230366829 31/05/2023 Krishna Kunvar 2732006251WL006214 Krishna Kunvar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342164 KRISHNA KUNWAR WO BABU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200625104102700/13
(सेमला ) 		2732006251NRG24310520230366830 31/05/2023 Mal Singh 2732006251WL006214 Mal Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342358 MAL SINGH SO ROOP SINGH BANK OF BARODA(606985)
363 PIDAWA RJ-273200625104102700/131
(सेमला ) 		2732006251NRG24310520230366619 31/05/2023 kamla bai 2732006251WL006210 kamla bai 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268341996 KAMLA BAI WO TAGE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200625104102700/134
(सेमला ) 		2732006251NRG24310520230367004 31/05/2023 Govind Bai 2732006251WL006216 Govind Bai 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268342045 GOVIND BAI WO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200625104102700/136
(सेमला ) 		2732006251NRG24310520230367005 31/05/2023 Gopal Lal 2732006251WL006216 Gopal Lal 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268342106 GOPAL SO LIMBA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200625104102700/138
(सेमला ) 		2732006251NRG24310520230367006 31/05/2023 Shiv Raj Singh 2732006251WL006216 Shiv Raj Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342342 SHIVRAJ SINGH SO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200625104102700/14
(सेमला ) 		2732006251NRG24310520230366831 31/05/2023 Lekharaj 2732006251WL006214 Lekharaj 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342157 LEKHRAJ SINGH SO KALU SINGH BANK OF BARODA(606985)
368 PIDAWA RJ-273200625104102700/140
(सेमला ) 		2732006251NRG24310520230367007 31/05/2023 Rajendar Singh 2732006251WL006216 Rajendar Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341596 RAJENDRA SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200625104102700/145
(सेमला ) 		2732006251NRG24310520230366832 31/05/2023 Guddi Bai 2732006251WL006214 Guddi Bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342218 GUDDI BAI WO NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200625104102700/145
(सेमला ) 		2732006251NRG24310520230367008 31/05/2023 Nandram 2732006251WL006216 Nandram 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342003 NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200625104102700/148
(सेमला ) 		2732006251NRG24310520230366621 31/05/2023 Ladkunvar 2732006251WL006210 Ladkunvar 00604 BARB0BRGBXX 2270 2270 Processed 07/06/2023 2268341650 LAD KUNWARWO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200625104102700/149
(सेमला ) 		2732006251NRG24310520230367009 31/05/2023 Shanti Bai 2732006251WL006216 Shanti Bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341982 SHANTI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200625104102700/150
(सेमला ) 		2732006251NRG24310520230366833 31/05/2023 Narendar Kumar 2732006251WL006214 Narendar Kumar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341847 NARENDRA KUMAR SO FATTO LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200625104102700/153
(सेमला ) 		2732006251NRG24310520230367010 31/05/2023 Prem Chand 2732006251WL006216 Prem Chand 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268342262 PREM CHAND SO HIRA LAL BANK OF BARODA(606985)
375 PIDAWA RJ-273200625104102700/155
(सेमला ) 		2732006251NRG24310520230367011 31/05/2023 Bhura Lal 2732006251WL006216 Bhura Lal 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341988 BHURA LAL LODHA BANK OF BARODA(606985)
376 PIDAWA RJ-273200625104102700/156
(सेमला ) 		2732006251NRG24310520230366669 31/05/2023 Rajni Bai 2732006251WL006211 Rajni Bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342100 RAJANI BAI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200625104102700/158
(सेमला ) 		2732006251NRG24310520230367012 31/05/2023 Jugraj Singh 2732006251WL006216 Jugraj Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342361 JUGRAJ SINGH RAJPUTSO KALYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200625104102700/159
(सेमला ) 		2732006251NRG24310520230366834 31/05/2023 Jugraj Singh 2732006251WL006214 Jugraj Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342246 JUGRAJ SINGH SO GOVRGHAN SIGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200625104102700/16
(सेमला ) 		2732006251NRG24310520230366623 31/05/2023 Prahlad 2732006251WL006210 Prahlad 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342323 PRAHLAD SINGH SO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200625104102700/161
(सेमला ) 		2732006251NRG24310520230367013 31/05/2023 Balu Singh 2732006251WL006216 Balu Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341595 BALU SINGH RAJPUT SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200625104102700/164
(सेमला ) 		2732006251NRG24310520230366835 31/05/2023 Bhim Singh 2732006251WL006214 Bhim Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341606 BHIM SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200625104102700/165
(सेमला ) 		2732006251NRG24310520230367014 31/05/2023 Giriraj Singh 2732006251WL006216 Giriraj Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342319 GIRIRAJ SINGHSO PARTAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200625104102700/165
(सेमला ) 		2732006251NRG24310520230366624 31/05/2023 Radhakuwar 2732006251WL006210 Radhakuwar 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342294 RADHA KANWAR WO GIRIRAJ SINGH BANK OF BARODA(606985)
384 PIDAWA RJ-273200625104102700/17
(सेमला ) 		2732006251NRG24310520230367015 31/05/2023 Mangu Kunvar 2732006251WL006216 Mangu Kunvar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342194 MANGU KANWAR WO SHIV NATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200625104102700/17
(सेमला ) 		2732006251NRG24310520230366836 31/05/2023 Shiw Nath 2732006251WL006214 Shiw Nath 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342070 SHIVNATH SINGH SO GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200625104102700/173
(सेमला ) 		2732006251NRG24310520230366625 31/05/2023 Miththu Kunvar 2732006251WL006210 Miththu Kunvar 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342097 MITTHU KUNWAR WO NARENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200625104102700/175
(सेमला ) 		2732006251NRG24310520230366837 31/05/2023 Nand Pal 2732006251WL006214 Nand Pal 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341597 NANDPALSO JITMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200625104102700/177
(सेमला ) 		2732006251NRG24310520230367017 31/05/2023 Reena kunvar 2732006251WL006216 Reena kunvar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342030 REENA KUNWAR WO HAMER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200625104102700/180
(सेमला ) 		2732006251NRG24310520230366670 31/05/2023 Bhom Singh 2732006251WL006211 Bhom Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341903 BHOM SINGH SO KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200625104102700/184
(सेमला ) 		2732006251NRG24310520230367018 31/05/2023 Bina Bai 2732006251WL006216 Bina Bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342053 BINA BAI WO BANTI KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200625104102700/19
(सेमला ) 		2732006251NRG24310520230366838 31/05/2023 Dhapu Bai 2732006251WL006214 Dhapu Bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342344 DHAPU BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200625104102700/190
(सेमला ) 		2732006251NRG24310520230367019 31/05/2023 jitendra singh 2732006251WL006216 jitendra singh 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268341912 JITENDRA SINGHSO MADHO SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200625104102700/191
(सेमला ) 		2732006251NRG24310520230366626 31/05/2023 Bablesh Kumari 2732006251WL006210 Bablesh Kumari 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268341946 BABLESH KUMARI WOJHALAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200625104102700/192
(सेमला ) 		2732006251NRG24310520230366671 31/05/2023 Ram Lal 2732006251WL006211 Ram Lal 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342065 RAMLAL SO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200625104102700/193
(सेमला ) 		2732006251NRG24310520230366839 31/05/2023 Doleat Singh 2732006251WL006214 Doleat Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342360 DOLAT SINGHSO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200625104102700/196
(सेमला ) 		2732006251NRG24310520230367020 31/05/2023 shambhu singh 2732006251WL006216 shambhu singh 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268342080 SHAMBHU SINGH SONGARA SO GOVARDHAN SINGH BANK OF BARODA(606985)
397 PIDAWA RJ-273200625104102700/198
(सेमला ) 		2732006251NRG24310520230366840 31/05/2023 Bharat singh 2732006251WL006214 Bharat singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341697 BHARAT SINGH SO KHUMAN SINGH BANK OF BARODA(606985)
398 PIDAWA RJ-273200625104102700/2
(सेमला ) 		2732006251NRG24310520230366627 31/05/2023 Nand Singh 2732006251WL006210 Nand Singh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268341849 NAND SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200625104102700/200
(सेमला ) 		2732006251NRG24310520230367021 31/05/2023 Tanwar singh 2732006251WL006216 Tanwar singh 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268341690 TANWAR SINGHSO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200625104102700/203
(सेमला ) 		2732006251NRG24310520230367022 31/05/2023 Dharmendar 2732006251WL006216 Dharmendar 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268341750 DHARMENDRA SINGH SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200625104102700/204
(सेमला ) 		2732006251NRG24310520230366841 31/05/2023 hema Bai 2732006251WL006214 hema Bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342032 HEMA BAI DEEPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200625104102700/207
(सेमला ) 		2732006251NRG24310520230367023 31/05/2023 Parmanand 2732006251WL006216 Parmanand 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341686 PARAMANAND SO GOPI GIRI PUNJAB NATIONAL BANK(508568)
403 PIDAWA RJ-273200625104102700/208
(सेमला ) 		2732006251NRG24310520230367024 31/05/2023 Lal Chand 2732006251WL006216 Lal Chand 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341983 LALCHAND SO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200625104102700/21
(सेमला ) 		2732006251NRG24310520230366672 31/05/2023 Govind 2732006251WL006211 Govind 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341592 GOVIND SINGHSO KESAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200625104102700/210
(सेमला ) 		2732006251NRG24310520230367025 31/05/2023 Rajni BAi 2732006251WL006216 Rajni BAi 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268341648 RAJNI BAI WO JIVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200625104102700/211
(सेमला ) 		2732006251NRG24310520230366842 31/05/2023 Teena kunwar 2732006251WL006214 Teena kunwar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341939 TINA KUNWAR WO TIKAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200625104102700/216
(सेमला ) 		2732006251NRG24310520230367026 31/05/2023 brijraj singh 2732006251WL006216 brijraj singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341910 BRIJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200625104102700/219
(सेमला ) 		2732006251NRG24310520230366629 31/05/2023 makhan lal 2732006251WL006210 makhan lal 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268341753 MAKHAN LAL GOSWAMI SO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200625104102700/22
(सेमला ) 		2732006251NRG24310520230366843 31/05/2023 Arjun 2732006251WL006214 Arjun 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341942 ARJUN SINGH SO VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200625104102700/22
(सेमला ) 		2732006251NRG24310520230367027 31/05/2023 Suraj bai 2732006251WL006216 Suraj bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341943 SURAJ BAI WO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200625104102700/222
(सेमला ) 		2732006251NRG24310520230367028 31/05/2023 jitendra singh 2732006251WL006216 jitendra singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341811 JITENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200625104102700/222
(सेमला ) 		2732006251NRG24310520230366844 31/05/2023 Seema Bai 2732006251WL006214 Seema Bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342136 SIMA BAI WO JITENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200625104102700/225
(सेमला ) 		2732006251NRG24310520230366630 31/05/2023 chhitarsigh 2732006251WL006210 chhitarsigh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342071 CHHITAR SINGH SO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200625104102700/226
(सेमला ) 		2732006251NRG24310520230367029 31/05/2023 durga singh 2732006251WL006216 durga singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342327 DURGA SINGH SO DAULAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200625104102700/228
(सेमला ) 		2732006251NRG24310520230366845 31/05/2023 Arjun Singh 2732006251WL006214 Arjun Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341905 ARJUN SINGH SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200625104102700/229
(सेमला ) 		2732006251NRG24310520230366631 31/05/2023 Hokam Singh 2732006251WL006210 Hokam Singh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342043 HOKAM SINGH SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200625104102700/23
(सेमला ) 		2732006251NRG24310520230366673 31/05/2023 Govind 2732006251WL006211 Govind 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342354 GOVIND SINGH SO GOVARDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200625104102700/233
(सेमला ) 		2732006251NRG24310520230366846 31/05/2023 lakshman singh 2732006251WL006214 lakshman singh 00604 BARB0BRGBXX 2772 2772 Processed 07/06/2023 2268342235 LAXMAN SINGHSO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200625104102700/238
(सेमला ) 		2732006251NRG24310520230366632 31/05/2023 rambharos 2732006251WL006210 rambharos 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268341846 RAMBHAROS SO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200625104102700/242
(सेमला ) 		2732006251NRG24310520230367031 31/05/2023 manjubai 2732006251WL006216 manjubai 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268342328 MANJU BAI WO MANGI LAL BANK OF BARODA(606985)
421 PIDAWA RJ-273200625104102700/250
(सेमला ) 		2732006251NRG24310520230367033 31/05/2023 Bhura Kunvar 2732006251WL006216 Bhura Kunvar 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268342035 BHURA KUNWAR WO SAYYVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200625104102700/250
(सेमला ) 		2732006251NRG24310520230366848 31/05/2023 Satyaveer singh 2732006251WL006214 Satyaveer singh 00604 BARB0BRGBXX 2772 2772 Processed 07/06/2023 2268342289 SATYVEER SINGH SONGARA SO MANOHAR SINGH BANK OF BARODA(606985)
423 PIDAWA RJ-273200625104102700/254
(सेमला ) 		2732006251NRG24310520230366849 31/05/2023 Kalu Singh 2732006251WL006214 Kalu Singh 00604 BARB0BRGBXX 2772 2772 Processed 07/06/2023 2268341914 KALU SINGHSO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200625104102700/255
(सेमला ) 		2732006251NRG24310520230366674 31/05/2023 Shivraj Singh 2732006251WL006211 Shivraj Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342137 SHIVARAJ SINGH SO MADHAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200625104102700/258
(सेमला ) 		2732006251NRG24310520230366634 31/05/2023 Ram Lal 2732006251WL006210 Ram Lal 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342066 RAMLAL SO NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200625104102700/262
(सेमला ) 		2732006251NRG24310520230367035 31/05/2023 Manju Bai 2732006251WL006216 Manju Bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341896 MANJU BAI WO VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200625104102700/263
(सेमला ) 		2732006251NRG24310520230366850 31/05/2023 Dilraj Singh 2732006251WL006214 Dilraj Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342082 DILRAJ SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200625104102700/265
(सेमला ) 		2732006251NRG24310520230366635 31/05/2023 Krishanpal Singh 2732006251WL006210 Krishanpal Singh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342125 KRISHNPAL SINGH SO SHIVNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200625104102700/269
(सेमला ) 		2732006251NRG24310520230367036 31/05/2023 Rameshwar 2732006251WL006216 Rameshwar 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268342077 RAMESHWAR GOSWAMI SO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200625104102700/27
(सेमला ) 		2732006251NRG24310520230366851 31/05/2023 Manohar Singh 2732006251WL006214 Manohar Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342042 MANOHAR SINGH SO BHAVANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200625104102700/270
(सेमला ) 		2732006251NRG24310520230366675 31/05/2023 Bhupendra Singh 2732006251WL006211 Bhupendra Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341956 BHUPENDRA SINGMH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200625104102700/272
(सेमला ) 		2732006251NRG24310520230367037 31/05/2023 Dheeraj singh 2732006251WL006216 Dheeraj singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342290 MR DEERAJ SINGH STATE BANK OF INDIA(508548)
433 PIDAWA RJ-273200625104102700/273
(सेमला ) 		2732006251NRG24310520230366852 31/05/2023 jitendra singh 2732006251WL006214 jitendra singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341921 JITENDRA SINGH SO MEHARBAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200625104102700/273
(सेमला ) 		2732006251NRG24310520230366636 31/05/2023 Jyoti kunvar 2732006251WL006210 Jyoti kunvar 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342293 JYOTI KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200625104102700/274
(सेमला ) 		2732006251NRG24310520230367038 31/05/2023 Sumer Singh 2732006251WL006216 Sumer Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341906 SUMER SINGH SO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200625104102700/278
(सेमला ) 		2732006251NRG24310520230366637 31/05/2023 Shersingh 2732006251WL006210 Shersingh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342123 SHER SINGH UNION BANK OF INDIA(508500)
437 PIDAWA RJ-273200625104102700/28
(सेमला ) 		2732006251NRG24310520230367039 31/05/2023 Bhura kunvar 2732006251WL006216 Bhura kunvar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342291 BURA KAVR W/O RUP SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200625104102700/28
(सेमला ) 		2732006251NRG24310520230366853 31/05/2023 Rup Singh 2732006251WL006214 Rup Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341602 RUP SINGH SO HINDU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200625104102700/281
(सेमला ) 		2732006251NRG24310520230367040 31/05/2023 nand singh 2732006251WL006216 nand singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342239 NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200625104102700/287
(सेमला ) 		2732006251NRG24310520230366676 31/05/2023 Shanta kunvar 2732006251WL006211 Shanta kunvar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342073 SHANTA KANWARWO SAMRAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200625104102700/291
(सेमला ) 		2732006251NRG24310520230367041 31/05/2023 Tinakuwar 2732006251WL006216 Tinakuwar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342132 TEENA KUNWAR WO RAGHUVER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200625104102700/295
(सेमला ) 		2732006251NRG24310520230367042 31/05/2023 Govind Lal 2732006251WL006216 Govind Lal 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341913 GOVIND LAL SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200625104102700/298
(सेमला ) 		2732006251NRG24310520230366855 31/05/2023 Bhanwar Kunvar 2732006251WL006214 Bhanwar Kunvar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341958 BHANWAR KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200625104102700/30
(सेमला ) 		2732006251NRG24310520230366639 31/05/2023 Kumer Singh 2732006251WL006210 Kumer Singh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342109 KUMER SINGH SO HINDU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200625104102700/30
(सेमला ) 		2732006251NRG24310520230367043 31/05/2023 Rekha kunwar 2732006251WL006216 Rekha kunwar 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268342108 REKHA KUNWAR WO KUMER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200625104102700/302
(सेमला ) 		2732006251NRG24310520230366640 31/05/2023 Ishwar Singh 2732006251WL006210 Ishwar Singh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268341955 ISHWAR SINGH SO MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200625104102700/303
(सेमला ) 		2732006251NRG24310520230367044 31/05/2023 Mangal Singh 2732006251WL006216 Mangal Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342009 MANGAL SINGH BANK OF BARODA(606985)
448 PIDAWA RJ-273200625104102700/31
(सेमला ) 		2732006251NRG24310520230367045 31/05/2023 Mhendar 2732006251WL006216 Mhendar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342252 MAHENDRA SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200625104102700/310
(सेमला ) 		2732006251NRG24310520230366677 31/05/2023 Chandarpal Singh 2732006251WL006211 Chandarpal Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342083 CHANDRA PAL SINGH SO BHIM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200625104102700/312
(सेमला ) 		2732006251NRG24310520230367046 31/05/2023 Rajesh kumar 2732006251WL006216 Rajesh kumar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342021 RAJESH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200625104102700/313
(सेमला ) 		2732006251NRG24310520230366858 31/05/2023 kavita bai 2732006251WL006214 kavita bai 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268342221 Miss. KAVITA GOSWAMI CENTRAL BANK OF INDIA(607115)
452 PIDAWA RJ-273200625104102700/315
(सेमला ) 		2732006251NRG24310520230366641 31/05/2023 Bheem singh 2732006251WL006210 Bheem singh 00604 BARB0BRGBXX 2270 2270 Processed 07/06/2023 2268341919 BHIM SINGH SO BRAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200625104102700/326
(सेमला ) 		2732006251NRG24310520230367048 31/05/2023 Narendra kumar 2732006251WL006216 Narendra kumar 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268342013 NARENDRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200625104102700/328
(सेमला ) 		2732006251NRG24310520230366642 31/05/2023 Kishan lal 2732006251WL006210 Kishan lal 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342124 KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200625104102700/33
(सेमला ) 		2732006251NRG24310520230367049 31/05/2023 Narayan 2732006251WL006216 Narayan 00604 BARB0BRGBXX 1848 1848 Processed 07/06/2023 2268342356 NARAYAN SINGH SO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200625104102700/331
(सेमला ) 		2732006251NRG24310520230366860 31/05/2023 Rajaram 2732006251WL006214 Rajaram 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268341900 RAJARAM SO JITMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200625104102700/332
(सेमला ) 		2732006251NRG24310520230366643 31/05/2023 Lokesh Kumar 2732006251WL006210 Lokesh Kumar 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342017 LOKESH KUMAR LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200625104102700/338
(सेमला ) 		2732006251NRG24310520230366861 31/05/2023 Mohan lal 2732006251WL006214 Mohan lal 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268342018 MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200625104102700/339
(सेमला ) 		2732006251NRG24310520230367051 31/05/2023 Sumer Singh 2732006251WL006216 Sumer Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341966 SUMER SINGH SO JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200625104102700/341
(सेमला ) 		2732006251NRG24310520230367052 31/05/2023 Priya 2732006251WL006216 Priya 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341967 PRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200625104102700/344
(सेमला ) 		2732006251NRG24310520230366644 31/05/2023 Nand singh 2732006251WL006210 Nand singh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342020 NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200625104102700/348
(सेमला ) 		2732006251NRG24310520230366645 31/05/2023 Chitar singh 2732006251WL006210 Chitar singh 00604 BARB0BRGBXX 2270 2270 Processed 07/06/2023 2268342240 CHHITAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200625104102700/35
(सेमला ) 		2732006251NRG24310520230366863 31/05/2023 Gita 2732006251WL006214 Gita 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341945 GEETA BAI WO PRAHLAD GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200625104102700/350
(सेमला ) 		2732006251NRG24310520230367053 31/05/2023 Hariom singh 2732006251WL006216 Hariom singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341959 MR HARIOM SINGH STATE BANK OF INDIA(508548)
465 PIDAWA RJ-273200625104102700/351
(सेमला ) 		2732006251NRG24310520230366646 31/05/2023 Vikram Singh 2732006251WL006210 Vikram Singh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342165 VIKRAM SINGH SO UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200625104102700/353
(सेमला ) 		2732006251NRG24310520230367054 31/05/2023 Mahendra singh 2732006251WL006216 Mahendra singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341957 MAHENDRA SINGH UCO BANK(607066)
467 PIDAWA RJ-273200625104102700/355
(सेमला ) 		2732006251NRG24310520230366864 31/05/2023 ShivrajSingh 2732006251WL006214 ShivrajSingh 00604 BARB0BRGBXX 2772 2772 Processed 07/06/2023 2268341962 SHIVRAJ SINGH SO BHANWAR SINGH BANK OF INDIA(508505)
468 PIDAWA RJ-273200625104102700/36
(सेमला ) 		2732006251NRG24310520230366647 31/05/2023 Kamla 2732006251WL006210 Kamla 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268341979 KAMLA BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200625104102700/362
(सेमला ) 		2732006251NRG24310520230366648 31/05/2023 Krishanpal singh 2732006251WL006210 Krishanpal singh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268341971 KRISHN PAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200625104102700/363
(सेमला ) 		2732006251NRG24310520230367056 31/05/2023 Kuldeep Singh 2732006251WL006216 Kuldeep Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342012 Kuldeep Singh IDFC BANK LIMITED(608117)
471 PIDAWA RJ-273200625104102700/365
(सेमला ) 		2732006251NRG24310520230367057 31/05/2023 Asha kunvar 2732006251WL006216 Asha kunvar 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268342014 ASHA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200625104102700/370
(सेमला ) 		2732006251NRG24310520230367058 31/05/2023 Kailash chand 2732006251WL006216 Kailash chand 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341866 KAILASH CHAND SO BHANWARLAL BANK OF BARODA(606985)
473 PIDAWA RJ-273200625104102700/371
(सेमला ) 		2732006251NRG24310520230366649 31/05/2023 Ramnayan singh 2732006251WL006210 Ramnayan singh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342005 RAMNARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200625104102700/373
(सेमला ) 		2732006251NRG24310520230367060 31/05/2023 Ramesh loudha 2732006251WL006216 Ramesh loudha 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268342011 RAMESH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200625104102700/377
(सेमला ) 		2732006251NRG24310520230367061 31/05/2023 Mangilal 2732006251WL006216 Mangilal 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268342019 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200625104102700/38
(सेमला ) 		2732006251NRG24310520230366680 31/05/2023 Prakash Kunwar 2732006251WL006211 Prakash Kunwar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342054 PRAKASH BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200625104102700/39
(सेमला ) 		2732006251NRG24310520230367065 31/05/2023 Lalita 2732006251WL006216 Lalita 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268341978 LALTA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200625104102700/391
(सेमला ) 		2732006251NRG24310520230366681 31/05/2023 Shivraj Singh 2732006251WL006211 Shivraj Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342015 SHIVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200625104102700/4
(सेमला ) 		2732006251NRG24310520230366867 31/05/2023 Prahlad 2732006251WL006214 Prahlad 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342259 PRAHLAD SINGH SO HADMAT SINGH BANK OF BARODA(606985)
480 PIDAWA RJ-273200625104102700/4
(सेमला ) 		2732006251NRG24310520230367067 31/05/2023 Tikakuwar 2732006251WL006216 Tikakuwar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341997 TIKA KUNWAR WO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200625104102700/402
(सेमला ) 		2732006251NRG24310520230367068 31/05/2023 Mahesh kumar 2732006251WL006216 Mahesh kumar 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268341949 MAHESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200625104102700/404
(सेमला ) 		2732006251NRG24310520230366868 31/05/2023 kamla bai 2732006251WL006214 kamla bai 00604 BARB0BRGBXX 2772 2772 Processed 07/06/2023 2268342113 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200625104102700/405
(सेमला ) 		2732006251NRG24310520230367070 31/05/2023 Mohansingh 2732006251WL006216 Mohansingh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341970 MOHAN SINGH SO ANTAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200625104102700/406
(सेमला ) 		2732006251NRG24310520230367071 31/05/2023 Kalusingh 2732006251WL006216 Kalusingh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341908 KALU SINGH SO ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200625104102700/41
(सेमला ) 		2732006251NRG24310520230366652 31/05/2023 Kaniya Bai 2732006251WL006210 Kaniya Bai 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268341940 KANYA BAI WO GOVARDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200625104102700/410
(सेमला ) 		2732006251NRG24310520230366682 31/05/2023 Sumitra bai 2732006251WL006211 Sumitra bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342120 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200625104102700/416
(सेमला ) 		2732006251NRG24310520230367073 31/05/2023 Kuldip 2732006251WL006216 Kuldip 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268342118 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
488 PIDAWA RJ-273200625104102700/419
(सेमला ) 		2732006251NRG24310520230367075 31/05/2023 nand singh 2732006251WL006216 nand singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342134 NAND SINGH PUNJAB NATIONAL BANK(508568)
489 PIDAWA RJ-273200625104102700/42
(सेमला ) 		2732006251NRG24310520230366870 31/05/2023 Ram Singh 2732006251WL006214 Ram Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342320 RAM SINGH BANK OF BARODA(606985)
490 PIDAWA RJ-273200625104102700/423
(सेमला ) 		2732006251NRG24310520230367077 31/05/2023 BHAG BAI 2732006251WL006216 BHAG BAI 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268342220 BHAG BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200625104102700/424
(सेमला ) 		2732006251NRG24310520230366654 31/05/2023 partab bai 2732006251WL006210 partab bai 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342002 PARTAB BAI WO PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200625104102700/425
(सेमला ) 		2732006251NRG24310520230367078 31/05/2023 KAVITA KUNWAR 2732006251WL006216 KAVITA KUNWAR 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268342121 KAVITA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200625104102700/44
(सेमला ) 		2732006251NRG24310520230367081 31/05/2023 Prem bai 2732006251WL006216 Prem bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341642 PREM BAI W/O BHAWANI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200625104102700/440
(सेमला ) 		2732006251NRG24310520230367082 31/05/2023 pooja 2732006251WL006216 pooja 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342238 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200625104102700/442
(सेमला ) 		2732006251NRG24310520230366872 31/05/2023 Digvijay Singh 2732006251WL006214 Digvijay Singh 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268342119 MR DIGVIJAY SING STATE BANK OF INDIA(508548)
496 PIDAWA RJ-273200625104102700/452
(सेमला ) 		2732006251NRG24310520230366657 31/05/2023 Jeevan Singh 2732006251WL006210 Jeevan Singh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342284 JIVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200625104102700/458
(सेमला ) 		2732006251NRG24310520230366658 31/05/2023 Minakshi 2732006251WL006210 Minakshi 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342285 MINAKSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200625104102700/459
(सेमला ) 		2732006251NRG24310520230367087 31/05/2023 Rituraj Kunwar 2732006251WL006216 Rituraj Kunwar 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268342281 RITURAJ KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200625104102700/461
(सेमला ) 		2732006251NRG24310520230366684 31/05/2023 Hari Singh 2732006251WL006211 Hari Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342283 HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200625104102700/48
(सेमला ) 		2732006251NRG24310520230367088 31/05/2023 Narwar Singh 2732006251WL006216 Narwar Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342078 MR NARVAR SINGH STATE BANK OF INDIA(508548)
501 PIDAWA RJ-273200625104102700/49
(सेमला ) 		2732006251NRG24310520230366685 31/05/2023 Dhapu bai 2732006251WL006211 Dhapu bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341986 DHAPU BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200625104102700/51
(सेमला ) 		2732006251NRG24310520230366659 31/05/2023 Arjun 2732006251WL006210 Arjun 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268341601 ARJUN SINGH SO KALYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200625104102700/51
(सेमला ) 		2732006251NRG24310520230367089 31/05/2023 Govind Bai 2732006251WL006216 Govind Bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342330 GOVIND BAIWO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200625104102700/57
(सेमला ) 		2732006251NRG24310520230366660 31/05/2023 Dhiraj Singh 2732006251WL006210 Dhiraj Singh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342367 DHEERAJ SINGH SOMANOHAR SINGH BANK OF BARODA(606985)
505 PIDAWA RJ-273200625104102700/60
(सेमला ) 		2732006251NRG24310520230366661 31/05/2023 Gopal 2732006251WL006210 Gopal 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342350 GOPAL SO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200625104102700/61
(सेमला ) 		2732006251NRG24310520230367092 31/05/2023 Champa Lal 2732006251WL006216 Champa Lal 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268341594 CHAMPA LAL SO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200625104102700/62
(सेमला ) 		2732006251NRG24310520230367093 31/05/2023 Nathu Lal 2732006251WL006216 Nathu Lal 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342253 NATHULAL SO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200625104102700/66
(सेमला ) 		2732006251NRG24310520230366662 31/05/2023 Bardi lal 2732006251WL006210 Bardi lal 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342033 BARDILAL SO CHAMA GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200625104102700/68
(सेमला ) 		2732006251NRG24310520230366686 31/05/2023 Barjraj 2732006251WL006211 Barjraj 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342217 BRIJRAJ SINGH SO ISHWAR SINGH BANK OF BARODA(606985)
510 PIDAWA RJ-273200625104102700/7
(सेमला ) 		2732006251NRG24310520230367095 31/05/2023 santosh 2732006251WL006216 santosh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342309 SANTOSH KUNVAR WO MEHARBAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200625104102700/70
(सेमला ) 		2732006251NRG24310520230366663 31/05/2023 Sumitara Bai 2732006251WL006210 Sumitara Bai 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342052 SUMITRA BAI WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200625104102700/73
(सेमला ) 		2732006251NRG24310520230367096 31/05/2023 Padam Singh 2732006251WL006216 Padam Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342247 PADAM SINGHSO FATEH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200625104102700/75
(सेमला ) 		2732006251NRG24310520230367097 31/05/2023 Guddi 2732006251WL006216 Guddi 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268341590 GUDDI BAI WO DOULAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200625104102700/79
(सेमला ) 		2732006251NRG24310520230367098 31/05/2023 Nadu bai 2732006251WL006216 Nadu bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342037 NADNU BAI WO BANSHI GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200625104102700/8
(सेमला ) 		2732006251NRG24310520230367099 31/05/2023 Shyam Lal 2732006251WL006216 Shyam Lal 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341863 SHYAMLAL PUNJAB NATIONAL BANK(508568)
516 PIDAWA RJ-273200625104102700/80
(सेमला ) 		2732006251NRG24310520230366664 31/05/2023 Jujar Singh 2732006251WL006210 Jujar Singh 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268342322 JUJHAR SINGH SO MADAN SINGH BANK OF BARODA(606985)
517 PIDAWA RJ-273200625104102700/82
(सेमला ) 		2732006251NRG24310520230367100 31/05/2023 Nanda Bai 2732006251WL006216 Nanda Bai 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268341944 NANDA BAI SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200625104102700/82
(सेमला ) 		2732006251NRG24310520230366665 31/05/2023 Sajjan Singh 2732006251WL006210 Sajjan Singh 00604 BARB0BRGBXX 2270 2270 Processed 07/06/2023 2268342264 SAJJAN SINGHSO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200625104102700/83
(सेमला ) 		2732006251NRG24310520230367101 31/05/2023 Tanwar Singh 2732006251WL006216 Tanwar Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341904 TANWAR SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200625104102700/85
(सेमला ) 		2732006251NRG24310520230367102 31/05/2023 Bhom Singh 2732006251WL006216 Bhom Singh 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342316 BHOM SINGHSO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200625104102700/86
(सेमला ) 		2732006251NRG24310520230366687 31/05/2023 Gita 2732006251WL006211 Gita 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341985 GEETA BAI WO GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200625104102700/89
(सेमला ) 		2732006251NRG24310520230367103 31/05/2023 Kanwar Lal 2732006251WL006216 Kanwar Lal 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2268341862 KANVAR LAL SO SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200625104102700/9
(सेमला ) 		2732006251NRG24310520230367104 31/05/2023 Ranjit 2732006251WL006216 Ranjit 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341746 RANJIT SINGH SO UMARAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200625104102700/91
(सेमला ) 		2732006251NRG24310520230366666 31/05/2023 Mohan lal 2732006251WL006210 Mohan lal 00604 BARB0BRGBXX 2497 2497 Processed 07/06/2023 2268341845 MOHAN LALSO BAPU GIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200625104102700/91
(सेमला ) 		2732006251NRG24310520230367105 31/05/2023 Sohan Bai 2732006251WL006216 Sohan Bai 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341984 SOHAN BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200625104102700/93
(सेमला ) 		2732006251NRG24310520230367106 31/05/2023 Kesari lal 2732006251WL006216 Kesari lal 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268342348 KESRI LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200625104102700/93
(सेमला ) 		2732006251NRG24310520230367107 31/05/2023 Rampayari 2732006251WL006216 Rampayari 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268341798 RAM PYARIWO KESHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200625104102700/94
(सेमला ) 		2732006251NRG24310520230367108 31/05/2023 Ramkanwar 2732006251WL006216 Ramkanwar 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2268341848 RAMKANWAR S/O GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200625104102700/95
(सेमला ) 		2732006251NRG24310520230367109 31/05/2023 Bardi Lal 2732006251WL006216 Bardi Lal 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341588 BARDI LAL SO BALARAM BANK OF BARODA(606985)
530 PIDAWA RJ-273200625104102700/97
(सेमला ) 		2732006251NRG24310520230367110 31/05/2023 Mahendar 2732006251WL006216 Mahendar 00604 BARB0BRGBXX 2541 2541 Processed 07/06/2023 2268341797 MAHENDRA SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200625104103900/100
(सेमला ) 		2732006251NRG24310520230366873 31/05/2023 Surja bai 2732006251WL006215 Surja bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342250 SURAJA BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200625104103900/109
(सेमला ) 		2732006251NRG24310520230366874 31/05/2023 Gita Bai 2732006251WL006215 Gita Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341994 GEETA BAI WO UNKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200625104103900/11
(सेमला ) 		2732006251NRG24310520230366875 31/05/2023 Shree Ram 2732006251WL006215 Shree Ram 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341701 SHRI RAM SO PYARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200625104103900/11
(सेमला ) 		2732006251NRG24310520230366876 31/05/2023 Sohan Bai 2732006251WL006215 Sohan Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342198 SOHAN BAI WO SHRI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200625104103900/112
(सेमला ) 		2732006251NRG24310520230366877 31/05/2023 Pintu 2732006251WL006215 Pintu 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341613 PINTU SINGH HADMAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200625104103900/112
(सेमला ) 		2732006251NRG24310520230366878 31/05/2023 Rekha Kunvar 2732006251WL006215 Rekha Kunvar 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341976 REKHA KUNWAR WO PINTU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200625104103900/114
(सेमला ) 		2732006251NRG24310520230366879 31/05/2023 Ganga Bai 2732006251WL006215 Ganga Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342249 GANGA BAI WO PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200625104103900/116
(सेमला ) 		2732006251NRG24310520230367111 31/05/2023 Pappu Lal 2732006251WL006217 Pappu Lal 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268342261 PAPPU LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200625104103900/117
(सेमला ) 		2732006251NRG24310520230367112 31/05/2023 Shanti Bai 2732006251WL006217 Shanti Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342303 SHANTI BAI WO SHRIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200625104103900/119
(सेमला ) 		2732006251NRG24310520230366880 31/05/2023 Mohankuwar 2732006251WL006215 Mohankuwar 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342275 MOHAN KUNWARWO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200625104103900/12
(सेमला ) 		2732006251NRG24310520230367113 31/05/2023 Kailash chand 2732006251WL006217 Kailash chand 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342301 KAILASH CHAND ICICI BANK LTD(508534)
542 PIDAWA RJ-273200625104103900/123
(सेमला ) 		2732006251NRG24310520230366881 31/05/2023 Mnohar Bai 2732006251WL006215 Mnohar Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341993 MANOHAR BAI WO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200625104103900/127
(सेमला ) 		2732006251NRG24310520230367114 31/05/2023 Manisha 2732006251WL006217 Manisha 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341987 MANISHA BAI WO PRAKASH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200625104103900/129
(सेमला ) 		2732006251NRG24310520230367115 31/05/2023 Jagnnatha 2732006251WL006217 Jagnnatha 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342365 JAGANNATH SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200625104103900/137
(सेमला ) 		2732006251NRG24310520230366882 31/05/2023 Raju singh 2732006251WL006215 Raju singh 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342366 RAJU SINGH SO BALWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200625104103900/138
(सेमला ) 		2732006251NRG24310520230366883 31/05/2023 Kari bai 2732006251WL006215 Kari bai 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342110 KARI BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200625104103900/139
(सेमला ) 		2732006251NRG24310520230367116 31/05/2023 Janki lal 2732006251WL006217 Janki lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342312 JANAKI LAL SO BANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200625104103900/141
(सेमला ) 		2732006251NRG24310520230366884 31/05/2023 Kanchan bai 2732006251WL006215 Kanchan bai 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342254 KANCHAN BAI WO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200625104103900/143
(सेमला ) 		2732006251NRG24310520230367117 31/05/2023 Nadhu bai 2732006251WL006217 Nadhu bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342308 MRS NANDU BAI STATE BANK OF INDIA(508548)
550 PIDAWA RJ-273200625104103900/147
(सेमला ) 		2732006251NRG24310520230366885 31/05/2023 Ramchandra 2732006251WL006215 Ramchandra 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341612 RAM CHANDRA SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200625104103900/15
(सेमला ) 		2732006251NRG24310520230367118 31/05/2023 Santosh bai 2732006251WL006217 Santosh bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342257 SANTOSH BAI WO GYARSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200625104103900/157
(सेमला ) 		2732006251NRG24310520230366886 31/05/2023 Durga Bai 2732006251WL006215 Durga Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342055 DURGA BAI WO GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200625104103900/158
(सेमला ) 		2732006251NRG24310520230367120 31/05/2023 Gayrshi bai 2732006251WL006217 Gayrshi bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341692 GYARASI BAI WO JET RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200625104103900/158
(सेमला ) 		2732006251NRG24310520230367119 31/05/2023 Jetram 2732006251WL006217 Jetram 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342256 JETRAM NAGAR SO RAMCHANDRA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200625104103900/166
(सेमला ) 		2732006251NRG24310520230366887 31/05/2023 Gishi bai 2732006251WL006215 Gishi bai 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341793 GHISI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200625104103900/168
(सेमला ) 		2732006251NRG24310520230366888 31/05/2023 Puri lal 2732006251WL006215 Puri lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342307 PURI LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200625104103900/170
(सेमला ) 		2732006251NRG24310520230367121 31/05/2023 Rukman 2732006251WL006217 Rukman 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268342205 RUKMAN BAI WO GANPAT NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200625104103900/175
(सेमला ) 		2732006251NRG24310520230367122 31/05/2023 Ruplal 2732006251WL006217 Ruplal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342244 ROOP LAL SO NARAYAN LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200625104103900/177
(सेमला ) 		2732006251NRG24310520230366889 31/05/2023 Bhanvari Bai 2732006251WL006215 Bhanvari Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342248 BHANWARI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200625104103900/18
(सेमला ) 		2732006251NRG24310520230367123 31/05/2023 Bagdu lal 2732006251WL006217 Bagdu lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341854 BAGDU RAM SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200625104103900/182
(सेमला ) 		2732006251NRG24310520230367124 31/05/2023 Kamali bai 2732006251WL006217 Kamali bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341932 KAMLI BAI WO MAGAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200625104103900/19
(सेमला ) 		2732006251NRG24310520230366890 31/05/2023 sagu bai 2732006251WL006215 sagu bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341934 SAGU BAI WO BALCHAND PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200625104103900/190
(सेमला ) 		2732006251NRG24310520230367125 31/05/2023 Mangi bai 2732006251WL006217 Mangi bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341933 MRS MANGI BAI STATE BANK OF INDIA(508548)
564 PIDAWA RJ-273200625104103900/20
(सेमला ) 		2732006251NRG24310520230366891 31/05/2023 Kanchan bai 2732006251WL006215 Kanchan bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341991 KANCHAN BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200625104103900/206
(सेमला ) 		2732006251NRG24310520230367126 31/05/2023 Nadhu bai 2732006251WL006217 Nadhu bai 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268341738 NANDU BAIWO BHANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200625104103900/209
(सेमला ) 		2732006251NRG24310520230367127 31/05/2023 Balchand 2732006251WL006217 Balchand 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341861 BAL CHAND SHARMA S/O MANGI LAL SHARMA- BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200625104103900/211
(सेमला ) 		2732006251NRG24310520230367129 31/05/2023 Kamla 2732006251WL006217 Kamla 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342343 KAMALA BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200625104103900/212
(सेमला ) 		2732006251NRG24310520230366892 31/05/2023 Arun 2732006251WL006215 Arun 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341691 ARUN KUMAR SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200625104103900/212
(सेमला ) 		2732006251NRG24310520230366893 31/05/2023 Lilesh devi 2732006251WL006215 Lilesh devi 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341858 LILESH DEVI WO ARUN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200625104103900/217
(सेमला ) 		2732006251NRG24310520230367130 31/05/2023 Ratan bai 2732006251WL006217 Ratan bai 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268342272 RATAN BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200625104103900/218
(सेमला ) 		2732006251NRG24310520230366894 31/05/2023 Sardar Bai 2732006251WL006215 Sardar Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342161 SARDAR BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200625104103900/224
(सेमला ) 		2732006251NRG24310520230366895 31/05/2023 Amar lal 2732006251WL006215 Amar lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341604 AMAR LAL SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200625104103900/224
(सेमला ) 		2732006251NRG24310520230366896 31/05/2023 Ratan bai 2732006251WL006215 Ratan bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342104 RATAN BAI WO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200625104103900/228
(सेमला ) 		2732006251NRG24310520230366897 31/05/2023 Birahai lal 2732006251WL006215 Birahai lal 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341743 BIHARI LAL SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200625104103900/232
(सेमला ) 		2732006251NRG24310520230366898 31/05/2023 Balwant 2732006251WL006215 Balwant 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341591 BALWANT SINGHSO RAGHUNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200625104103900/233
(सेमला ) 		2732006251NRG24310520230367131 31/05/2023 Dhapu bai 2732006251WL006217 Dhapu bai 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342099 DHAPU BAI WO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200625104103900/24
(सेमला ) 		2732006251NRG24310520230366899 31/05/2023 Hudi bai 2732006251WL006215 Hudi bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342141 HUDI BAI HUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200625104103900/243
(सेमला ) 		2732006251NRG24310520230367132 31/05/2023 Prem bai 2732006251WL006217 Prem bai 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342251 PREM BAI WO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200625104103900/246
(सेमला ) 		2732006251NRG24310520230366900 31/05/2023 Kala bai 2732006251WL006215 Kala bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341593 KALA BAIWO RADHESHYAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200625104103900/250
(सेमला ) 		2732006251NRG24310520230367134 31/05/2023 Dropati Bai 2732006251WL006217 Dropati Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342310 DROPATI BAI WO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200625104103900/253
(सेमला ) 		2732006251NRG24310520230366901 31/05/2023 Nand singh 2732006251WL006215 Nand singh 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342345 NAND SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200625104103900/268
(सेमला ) 		2732006251NRG24310520230366902 31/05/2023 Mangal Bhihari 2732006251WL006215 Mangal Bhihari 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342068 MANGAL BIHARI SO BADRI LAL BANK OF BARODA(606985)
583 PIDAWA RJ-273200625104103900/27
(सेमला ) 		2732006251NRG24310520230367135 31/05/2023 Krishna bai 2732006251WL006217 Krishna bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341736 KRISHNA SO PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200625104103900/272
(सेमला ) 		2732006251NRG24310520230367136 31/05/2023 Kamla bai 2732006251WL006217 Kamla bai 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268342207 KAMLA BAI WO BARDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200625104103900/276
(सेमला ) 		2732006251NRG24310520230367137 31/05/2023 GUDDI 2732006251WL006217 GUDDI 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268342213 GUDDI BAI WO PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200625104103900/288
(सेमला ) 		2732006251NRG24310520230366903 31/05/2023 Manju Bai 2732006251WL006215 Manju Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342211 MANJU KUMARI WO SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200625104103900/293
(सेमला ) 		2732006251NRG24310520230366904 31/05/2023 Karu lal 2732006251WL006215 Karu lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342234 KALU LALSO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200625104103900/293
(सेमला ) 		2732006251NRG24310520230366905 31/05/2023 Radha bai 2732006251WL006215 Radha bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342102 RADHA BAI WO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200625104103900/294
(सेमला ) 		2732006251NRG24310520230367138 31/05/2023 Prathavi singh 2732006251WL006217 Prathavi singh 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341687 PRITHVI SINGH S/O SHYAM LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200625104103900/294
(सेमला ) 		2732006251NRG24310520230367139 31/05/2023 Puran bai 2732006251WL006217 Puran bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342085 PURAN BAI WO PRITHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200625104103900/301
(सेमला ) 		2732006251NRG24310520230366906 31/05/2023 Ayuda bai 2732006251WL006215 Ayuda bai 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342153 AYODHYA BAI WO HARI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200625104103900/31
(सेमला ) 		2732006251NRG24310520230366907 31/05/2023 Shambhu lal 2732006251WL006215 Shambhu lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342273 SHAMBHU LAL SO PYARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200625104103900/310
(सेमला ) 		2732006251NRG24310520230367140 31/05/2023 Bhagwati bai 2732006251WL006217 Bhagwati bai 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268342278 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200625104103900/312
(सेमला ) 		2732006251NRG24310520230366908 31/05/2023 Sumitra bai 2732006251WL006215 Sumitra bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342214 SUMITRA BAI WO GHANSHYAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200625104103900/32
(सेमला ) 		2732006251NRG24310520230367141 31/05/2023 Guddi bai 2732006251WL006217 Guddi bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342209 GUDDI BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200625104103900/34
(सेमला ) 		2732006251NRG24310520230367142 31/05/2023 Sugan bai 2732006251WL006217 Sugan bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342215 SUGAN BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200625104103900/343
(सेमला ) 		2732006251NRG24310520230366910 31/05/2023 Hira bai 2732006251WL006215 Hira bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342326 HIRA BAI WO GANPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200625104103900/349
(सेमला ) 		2732006251NRG24310520230366911 31/05/2023 Nanda bai 2732006251WL006215 Nanda bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342304 MRS NANDA KUNWAR BAI STATE BANK OF INDIA(508548)
599 PIDAWA RJ-273200625104103900/35
(सेमला ) 		2732006251NRG24310520230366912 31/05/2023 Geeta bai 2732006251WL006215 Geeta bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342341 GEETA BAI WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200625104103900/352
(सेमला ) 		2732006251NRG24310520230366913 31/05/2023 Bhuri bai 2732006251WL006215 Bhuri bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342103 BHURA BAI BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200625104103900/353
(सेमला ) 		2732006251NRG24310520230366914 31/05/2023 Sanju bai 2732006251WL006215 Sanju bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342162 SANJU BAI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200625104103900/357
(सेमला ) 		2732006251NRG24310520230366915 31/05/2023 Biram lal 2732006251WL006215 Biram lal 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341684 BIRAM LALWO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200625104103900/369
(सेमला ) 		2732006251NRG24310520230367143 31/05/2023 Mahesh bai 2732006251WL006217 Mahesh bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342270 MAHESH KUMAR SO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200625104103900/369
(सेमला ) 		2732006251NRG24310520230367144 31/05/2023 Radha Bai 2732006251WL006217 Radha Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342079 RADHA BAI WO MAHESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200625104103900/370
(सेमला ) 		2732006251NRG24310520230366916 31/05/2023 Mahaveer 2732006251WL006215 Mahaveer 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268341693 MAHAVIR SO BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200625104103900/371
(सेमला ) 		2732006251NRG24310520230366917 31/05/2023 Dropati bai 2732006251WL006215 Dropati bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341643 DROPADI BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200625104103900/38
(सेमला ) 		2732006251NRG24310520230366918 31/05/2023 Karu lal 2732006251WL006215 Karu lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341734 KARULAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200625104103900/38
(सेमला ) 		2732006251NRG24310520230366919 31/05/2023 Mohan bai 2732006251WL006215 Mohan bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341990 MOHAN BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200625104103900/382
(सेमला ) 		2732006251NRG24310520230367145 31/05/2023 Vidhya bai 2732006251WL006217 Vidhya bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342363 VIDYA BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200625104103900/386
(सेमला ) 		2732006251NRG24310520230366920 31/05/2023 Karibai 2732006251WL006215 Karibai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341614 KALI BAI WO HIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200625104103900/40
(सेमला ) 		2732006251NRG24310520230366921 31/05/2023 Gopal lal 2732006251WL006215 Gopal lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342101 GOPAL LAL NAGAR SO NATHU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200625104103900/40
(सेमला ) 		2732006251NRG24310520230366922 31/05/2023 Kanku bai 2732006251WL006215 Kanku bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342044 KANKU BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200625104103900/403
(सेमला ) 		2732006251NRG24310520230366923 31/05/2023 Devi singh 2732006251WL006215 Devi singh 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341603 DEVI SINGHSO BALVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200625104103900/41
(सेमला ) 		2732006251NRG24310520230367146 31/05/2023 Ramprasad 2732006251WL006217 Ramprasad 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342263 RAMPRASAD SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200625104103900/414
(सेमला ) 		2732006251NRG24310520230366924 31/05/2023 Bali bai 2732006251WL006215 Bali bai 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342139 BALI BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200625104103900/42
(सेमला ) 		2732006251NRG24310520230367147 31/05/2023 Bheru lal 2732006251WL006217 Bheru lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341841 BHERU LAL SO UDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200625104103900/42
(सेमला ) 		2732006251NRG24310520230367148 31/05/2023 Nanni bai 2732006251WL006217 Nanni bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341981 NATHI BAI WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200625104103900/425
(सेमला ) 		2732006251NRG24310520230366926 31/05/2023 Sajjan singh 2732006251WL006215 Sajjan singh 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342201 SAJJAN SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200625104103900/425
(सेमला ) 		2732006251NRG24310520230366925 31/05/2023 Vishnu Kanvar 2732006251WL006215 Vishnu Kanvar 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341812 VISHNU KUNWARWO SAJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200625104103900/431
(सेमला ) 		2732006251NRG24310520230366927 31/05/2023 Badam Bai 2732006251WL006215 Badam Bai 00604 BARB0BRGBXX 1610 1610 Processed 07/06/2023 2268341995 BADAM BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200625104103900/44
(सेमला ) 		2732006251NRG24310520230366928 31/05/2023 Mangi lal 2732006251WL006215 Mangi lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341790 MANGILAL SO JAGNNATH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200625104103900/443
(सेमला ) 		2732006251NRG24310520230367149 31/05/2023 Parwati bai 2732006251WL006217 Parwati bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342208 PARVATI BAI WO FATEH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200625104103900/444
(सेमला ) 		2732006251NRG24310520230367150 31/05/2023 Balver 2732006251WL006217 Balver 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268342364 BALVEER DHAKAD SO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200625104103900/449
(सेमला ) 		2732006251NRG24310520230367152 31/05/2023 Kamla Bai 2732006251WL006217 Kamla Bai 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268342203 KAMLA BAI WO CHAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200625104103900/45
(सेमला ) 		2732006251NRG24310520230366929 31/05/2023 Parwati bai 2732006251WL006215 Parwati bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342302 PARVATI BAI PYARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200625104103900/450
(सेमला ) 		2732006251NRG24310520230367153 31/05/2023 Bhawani Bai 2732006251WL006217 Bhawani Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342305 BHAWANI BAI WO ASHOK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200625104103900/455
(सेमला ) 		2732006251NRG24310520230367154 31/05/2023 bhagwati 2732006251WL006217 bhagwati 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341807 BHAGOTI GOSWAMI D/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200625104103900/457
(सेमला ) 		2732006251NRG24310520230367155 31/05/2023 Seema Bai 2732006251WL006217 Seema Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341699 SEEMA BAI WO KISHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200625104103900/46
(सेमला ) 		2732006251NRG24310520230366930 31/05/2023 Hemlata bai 2732006251WL006215 Hemlata bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342155 HEMLATA BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200625104103900/467
(सेमला ) 		2732006251NRG24310520230367156 31/05/2023 Rajal Bai 2732006251WL006217 Rajal Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341806 RAJAL BAI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200625104103900/468
(सेमला ) 		2732006251NRG24310520230366931 31/05/2023 KAilash Bai 2732006251WL006215 KAilash Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341935 KAILASH BAI WO HADMAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200625104103900/473
(सेमला ) 		2732006251NRG24310520230366932 31/05/2023 Mangilal 2732006251WL006215 Mangilal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342074 MANGILAL NANDA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200625104103900/477
(सेमला ) 		2732006251NRG24310520230367157 31/05/2023 Ramgopal 2732006251WL006217 Ramgopal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341803 RAMGOPAL S/O SHRILAL PUNJAB NATIONAL BANK(508568)
634 PIDAWA RJ-273200625104103900/480
(सेमला ) 		2732006251NRG24310520230367158 31/05/2023 Eswar chand 2732006251WL006217 Eswar chand 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341647 ISHWAR CHANDRA SO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200625104103900/482
(सेमला ) 		2732006251NRG24310520230366933 31/05/2023 Raju 2732006251WL006215 Raju 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341744 RAJU SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200625104103900/484
(सेमला ) 		2732006251NRG24310520230367159 31/05/2023 Dhapu Bai 2732006251WL006217 Dhapu Bai 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268342154 DHAPU BAI WO TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200625104103900/489
(सेमला ) 		2732006251NRG24310520230367160 31/05/2023 Sampat bai 2732006251WL006217 Sampat bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341704 SAMPAT BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200625104103900/490
(सेमला ) 		2732006251NRG24310520230366934 31/05/2023 Balu Singh 2732006251WL006215 Balu Singh 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341695 MR BALU SINGH STATE BANK OF INDIA(508548)
639 PIDAWA RJ-273200625104103900/492
(सेमला ) 		2732006251NRG24310520230367161 31/05/2023 Madan Lal 2732006251WL006217 Madan Lal 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268341683 MADAN LAL SO BHANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200625104103900/493
(सेमला ) 		2732006251NRG24310520230366935 31/05/2023 Suresh chand 2732006251WL006215 Suresh chand 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341977 SURSH CHANDRA SO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200625104103900/496
(सेमला ) 		2732006251NRG24310520230367162 31/05/2023 Prem Bai 2732006251WL006217 Prem Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342040 PREM BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200625104103900/497
(सेमला ) 		2732006251NRG24310520230366936 31/05/2023 Babulal 2732006251WL006215 Babulal 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341805 BABULAL SO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200625104103900/499
(सेमला ) 		2732006251NRG24310520230366937 31/05/2023 sunil kumar 2732006251WL006215 sunil kumar 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341796 SUNIL KUMAR SO GANPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200625104103900/50
(सेमला ) 		2732006251NRG24310520230366938 31/05/2023 shyam kunwar 2732006251WL006215 shyam kunwar 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341931 SHAYAM KUNWAR WO MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200625104103900/501
(सेमला ) 		2732006251NRG24310520230366939 31/05/2023 rambharos 2732006251WL006215 rambharos 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342022 RAMBHAROS SO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200625104103900/502
(सेमला ) 		2732006251NRG24310520230366940 31/05/2023 babu singh 2732006251WL006215 babu singh 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341759 BABU SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200625104103900/503
(सेमला ) 		2732006251NRG24310520230366941 31/05/2023 Seema Bai 2732006251WL006215 Seema Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342129 SEEMA KUMARI WO KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200625104103900/507
(सेमला ) 		2732006251NRG24310520230366942 31/05/2023 mamata bai 2732006251WL006215 mamata bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342130 MAMTA BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200625104103900/508
(सेमला ) 		2732006251NRG24310520230367163 31/05/2023 mamata bai 2732006251WL006217 mamata bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341808 MAMTA BAI WO DURGA SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200625104103900/510
(सेमला ) 		2732006251NRG24310520230366943 31/05/2023 jaswant 2732006251WL006215 jaswant 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341795 JASWANTA SINGH SO BARDI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200625104103900/511
(सेमला ) 		2732006251NRG24310520230367164 31/05/2023 nitu sharma 2732006251WL006217 nitu sharma 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341792 NITU SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200625104103900/516
(सेमला ) 		2732006251NRG24310520230367165 31/05/2023 surendra kumar 2732006251WL006217 surendra kumar 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341788 SURENDRA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200625104103900/52
(सेमला ) 		2732006251NRG24310520230367166 31/05/2023 Kaniya bai 2732006251WL006217 Kaniya bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341855 KANYA BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200625104103900/521
(सेमला ) 		2732006251NRG24310520230367167 31/05/2023 Madhu Bala 2732006251WL006217 Madhu Bala 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268341804 MADHU BALA WO HARI OM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200625104103900/525
(सेमला ) 		2732006251NRG24310520230366945 31/05/2023 suresh kumar 2732006251WL006215 suresh kumar 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341859 SURESH KUMAR S/O MANGI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200625104103900/526
(सेमला ) 		2732006251NRG24310520230367169 31/05/2023 Mangilal 2732006251WL006217 Mangilal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341895 MANGILAL SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200625104103900/530
(सेमला ) 		2732006251NRG24310520230366946 31/05/2023 teena bai 2732006251WL006215 teena bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342156 TEENA BAI WO BARDILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200625104103900/535
(सेमला ) 		2732006251NRG24310520230367170 31/05/2023 Ramgopal 2732006251WL006217 Ramgopal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342197 RAMGOPAL SO BAGDURAM BANK OF BARODA(606985)
659 PIDAWA RJ-273200625104103900/537
(सेमला ) 		2732006251NRG24310520230366947 31/05/2023 Rachana Kumari 2732006251WL006215 Rachana Kumari 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342158 RACHNA BAI WO BANKAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200625104103900/540
(सेमला ) 		2732006251NRG24310520230366948 31/05/2023 Sarita bai 2732006251WL006215 Sarita bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342193 SARITA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200625104103900/543
(सेमला ) 		2732006251NRG24310520230367171 31/05/2023 pirulal 2732006251WL006217 pirulal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342195 PIRULAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200625104103900/544
(सेमला ) 		2732006251NRG24310520230367172 31/05/2023 Lalchand 2732006251WL006217 Lalchand 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341867 LALCHAND SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200625104103900/545
(सेमला ) 		2732006251NRG24310520230366949 31/05/2023 Mallika bai 2732006251WL006215 Mallika bai 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268341898 MALLIKA WO TUPHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200625104103900/551
(सेमला ) 		2732006251NRG24310520230366950 31/05/2023 Pavan Kumar 2732006251WL006215 Pavan Kumar 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341789 PAWAN KUMAR NAGAR S/O DWARKI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200625104103900/556
(सेमला ) 		2732006251NRG24310520230366951 31/05/2023 ramesh chand 2732006251WL006215 ramesh chand 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341791 RAMESH CHAND SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200625104103900/559
(सेमला ) 		2732006251NRG24310520230367175 31/05/2023 Durga Bai 2732006251WL006217 Durga Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341787 DURGA BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200625104103900/569
(सेमला ) 		2732006251NRG24310520230367178 31/05/2023 Manisha 2732006251WL006217 Manisha 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342276 MS MANISHA GURJAR STATE BANK OF INDIA(508548)
668 PIDAWA RJ-273200625104103900/569
(सेमला ) 		2732006251NRG24310520230367177 31/05/2023 rakesh kumar 2732006251WL006217 rakesh kumar 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342245 RAKESH KUMAR GURJAR SO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200625104103900/570
(सेमला ) 		2732006251NRG24310520230367179 31/05/2023 Mahesh kumar 2732006251WL006217 Mahesh kumar 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342242 MAHESH KUMAR SO JETRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200625104103900/570
(सेमला ) 		2732006251NRG24310520230367180 31/05/2023 Puja Bai 2732006251WL006217 Puja Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342277 POOJA BAI WO MAHESH KUMAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200625104103900/574
(सेमला ) 		2732006251NRG24310520230366953 31/05/2023 Pinki Goswami 2732006251WL006215 Pinki Goswami 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342131 PINKI GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200625104103900/59
(सेमला ) 		2732006251NRG24310520230366954 31/05/2023 Kanvari Bai 2732006251WL006215 Kanvari Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341992 KANWARI BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200625104103900/595
(सेमला ) 		2732006251NRG24310520230366955 31/05/2023 Kamlesh Bai 2732006251WL006215 Kamlesh Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341936 KAMLESH BAI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200625104103900/6
(सेमला ) 		2732006251NRG24310520230367182 31/05/2023 Kala bai 2732006251WL006217 Kala bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342306 KALA BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200625104103900/602
(सेमला ) 		2732006251NRG24310520230367183 31/05/2023 Dhannalal 2732006251WL006217 Dhannalal 00604 BARB0BRGBXX 1610 1610 Processed 07/06/2023 2268342067 DHANNALAL SO SHRIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200625104103900/607
(सेमला ) 		2732006251NRG24310520230366956 31/05/2023 Bhupendra 2732006251WL006215 Bhupendra 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342116 BHUPENDRA KUMAR SO MANGAL BIHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200625104103900/612
(सेमला ) 		2732006251NRG24310520230367184 31/05/2023 Soudan Singh 2732006251WL006217 Soudan Singh 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342069 SODAN SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200625104103900/614
(सेमला ) 		2732006251NRG24310520230366958 31/05/2023 Bali Bai 2732006251WL006215 Bali Bai 00604 BARB0BRGBXX 1610 1610 Processed 07/06/2023 2268342128 BALI BAI DO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200625104103900/615
(सेमला ) 		2732006251NRG24310520230367185 31/05/2023 Sangeeta bai 2732006251WL006217 Sangeeta bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342081 SANGITA BAI WO SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200625104103900/62
(सेमला ) 		2732006251NRG24310520230367186 31/05/2023 Mohan lal 2732006251WL006217 Mohan lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342260 MOHAN LAL RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200625104103900/621
(सेमला ) 		2732006251NRG24310520230366959 31/05/2023 Rodi Bai 2732006251WL006215 Rodi Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341901 RODI BAI WO RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200625104103900/624
(सेमला ) 		2732006251NRG24310520230366960 31/05/2023 Rajendra Singh 2732006251WL006215 Rajendra Singh 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268341950 RAJENDRA SINGH SONGARA SO NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200625104103900/626
(सेमला ) 		2732006251NRG24310520230366963 31/05/2023 Vijay Laxmi 2732006251WL006215 Vijay Laxmi 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341902 VIJAY LAXMI IDBI BANK(607095)
684 PIDAWA RJ-273200625104103900/627
(सेमला ) 		2732006251NRG24310520230366964 31/05/2023 Aashish Kumar 2732006251WL006215 Aashish Kumar 00604 BARB0BRGBXX 1610 1610 Processed 07/06/2023 2268342204 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
685 PIDAWA RJ-273200625104103900/629
(सेमला ) 		2732006251NRG24310520230366965 31/05/2023 Shantilal 2732006251WL006215 Shantilal 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342233 SHANTILAL NAGAR SO MANGILAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200625104103900/631
(सेमला ) 		2732006251NRG24310520230366966 31/05/2023 Lalita Bai 2732006251WL006215 Lalita Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342232 LALITA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200625104103900/635
(सेमला ) 		2732006251NRG24310520230367187 31/05/2023 Reena Bai 2732006251WL006217 Reena Bai 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268342329 RINA BAIWO GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200625104103900/642
(सेमला ) 		2732006251NRG24310520230366968 31/05/2023 Raju Singh 2732006251WL006215 Raju Singh 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341865 RAJU SINGH SO HADMAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200625104103900/643
(सेमला ) 		2732006251NRG24310520230367188 31/05/2023 Manni Bai 2732006251WL006217 Manni Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341960 MANNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200625104103900/65
(सेमला ) 		2732006251NRG24310520230367190 31/05/2023 Munni Bai 2732006251WL006217 Munni Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342050 MUNNI BAI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200625104103900/652
(सेमला ) 		2732006251NRG24310520230366970 31/05/2023 Balaram 2732006251WL006215 Balaram 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342183 BALARAM SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200625104103900/652
(सेमला ) 		2732006251NRG24310520230366971 31/05/2023 Dhapu Bai 2732006251WL006215 Dhapu Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341897 DHAPU BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200625104103900/657
(सेमला ) 		2732006251NRG24310520230366972 31/05/2023 Pawan Kumar 2732006251WL006215 Pawan Kumar 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341911 PAWAN KUMAR PRAJAPATSO PRAKASH CHAND PRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200625104103900/663
(सेमला ) 		2732006251NRG24310520230366973 31/05/2023 Mahendra singh 2732006251WL006215 Mahendra singh 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342111 MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200625104103900/664
(सेमला ) 		2732006251NRG24310520230366974 31/05/2023 Sonu kumari 2732006251WL006215 Sonu kumari 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341952 SONU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200625104103900/669
(सेमला ) 		2732006251NRG24310520230366975 31/05/2023 Hukum Singh 2732006251WL006215 Hukum Singh 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341968 HUKUM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200625104103900/670
(सेमला ) 		2732006251NRG24310520230367192 31/05/2023 Ramkli 2732006251WL006217 Ramkli 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342006 RAM KALI WO RAMGOPAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200625104103900/672
(सेमला ) 		2732006251NRG24310520230366976 31/05/2023 Bhupendra Singh 2732006251WL006215 Bhupendra Singh 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268341954 BHUPENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200625104103900/675
(सेमला ) 		2732006251NRG24310520230366977 31/05/2023 Durga lal 2732006251WL006215 Durga lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341974 DURGA LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
700 PIDAWA RJ-273200625104103900/677
(सेमला ) 		2732006251NRG24310520230366979 31/05/2023 Nirmla bai 2732006251WL006215 Nirmla bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341965 MISS NIRMALA KUMARI STATE BANK OF INDIA(508548)
701 PIDAWA RJ-273200625104103900/677
(सेमला ) 		2732006251NRG24310520230366978 31/05/2023 rahul 2732006251WL006215 rahul 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342223 RAHUL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200625104103900/685
(सेमला ) 		2732006251NRG24310520230367193 31/05/2023 Ravikumar 2732006251WL006217 Ravikumar 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341963 RAVI KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200625104103900/686
(सेमला ) 		2732006251NRG24310520230367194 31/05/2023 Vinod 2732006251WL006217 Vinod 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341899 VINOD KUMAR SO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200625104103900/687
(सेमला ) 		2732006251NRG24310520230367195 31/05/2023 Dipchand 2732006251WL006217 Dipchand 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342175 DEEP CHAND SO FATEH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200625104103900/697
(सेमला ) 		2732006251NRG24310520230367197 31/05/2023 mukesh megval 2732006251WL006217 mukesh megval 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268341964 MUKESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200625104103900/702
(सेमला ) 		2732006251NRG24310520230366980 31/05/2023 bherolal 2732006251WL006215 bherolal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341969 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200625104103900/710
(सेमला ) 		2732006251NRG24310520230367198 31/05/2023 Shirajsingh 2732006251WL006217 Shirajsingh 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341973 SHIVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200625104103900/715
(सेमला ) 		2732006251NRG24310520230366983 31/05/2023 Puja 2732006251WL006215 Puja 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342016 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200625104103900/715
(सेमला ) 		2732006251NRG24310520230366982 31/05/2023 Vishnu 2732006251WL006215 Vishnu 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342335 VISHNU PRAJAPAT SO LAXMINARAYAN PUNJAB NATIONAL BANK(508568)
710 PIDAWA RJ-273200625104103900/726
(सेमला ) 		2732006251NRG24310520230367202 31/05/2023 pawan 2732006251WL006217 pawan 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342115 MR PAWAN SUTHAR STATE BANK OF INDIA(508548)
711 PIDAWA RJ-273200625104103900/728
(सेमला ) 		2732006251NRG24310520230367203 31/05/2023 Ayodhya bai 2732006251WL006217 Ayodhya bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342182 AYODHYA BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200625104103900/73
(सेमला ) 		2732006251NRG24310520230367204 31/05/2023 Bardi lal 2732006251WL006217 Bardi lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342255 BARADI LAL SO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200625104103900/731
(सेमला ) 		2732006251NRG24310520230367205 31/05/2023 GIRIRAJ 2732006251WL006217 GIRIRAJ 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341951 Giriraj Nagar FINO PAYMENTS BANK LTD(608001)
714 PIDAWA RJ-273200625104103900/736
(सेमला ) 		2732006251NRG24310520230367207 31/05/2023 Sonika prajapati 2732006251WL006217 Sonika prajapati 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342331 SONIKA PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200625104103900/74
(सेमला ) 		2732006251NRG24310520230366984 31/05/2023 Ramdayal 2732006251WL006215 Ramdayal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341740 RAM DAYAL SO DALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200625104103900/741
(सेमला ) 		2732006251NRG24310520230366985 31/05/2023 MANOHAR LAL NAGAR 2732006251WL006215 MANOHAR LAL NAGAR 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342237 MANOHAR LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200625104103900/743
(सेमला ) 		2732006251NRG24310520230367208 31/05/2023 Parvati Bai 2732006251WL006217 Parvati Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342160 PARVATI BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200625104103900/75
(सेमला ) 		2732006251NRG24310520230367212 31/05/2023 Prem bai 2732006251WL006217 Prem bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342039 PREM BAI WO CHEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200625104103900/757
(सेमला ) 		2732006251NRG24310520230367214 31/05/2023 RITURAJ PRAJAPAT 2732006251WL006217 RITURAJ PRAJAPAT 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342004 RITURAJ PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200625104103900/77
(सेमला ) 		2732006251NRG24310520230366989 31/05/2023 Mamata Bai 2732006251WL006215 Mamata Bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342138 MAMTA BAI WO DVARAKI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200625104103900/772
(सेमला ) 		2732006251NRG24310520230366990 31/05/2023 Mangilal 2732006251WL006215 Mangilal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342274 MANGILALSO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200625104103900/778
(सेमला ) 		2732006251NRG24310520230367215 31/05/2023 Lakhan meghwal 2732006251WL006217 Lakhan meghwal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342122 Lakhan Meghwal FINO PAYMENTS BANK LTD(608001)
723 PIDAWA RJ-273200625104103900/78
(सेमला ) 		2732006251NRG24310520230366991 31/05/2023 Mangi bai 2732006251WL006215 Mangi bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342038 MANGI BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200625104103900/78
(सेमला ) 		2732006251NRG24310520230366992 31/05/2023 Ramlal 2732006251WL006215 Ramlal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341735 RAMLAL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200625104103900/781
(सेमला ) 		2732006251NRG24310520230367216 31/05/2023 Virendra kumar sharma 2732006251WL006217 Virendra kumar sharma 00604 BARB0BRGBXX 1840 1840 Processed 07/06/2023 2268342075 VIRENDRA KUMAR SHARMA SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200625104103900/8
(सेमला ) 		2732006251NRG24310520230367217 31/05/2023 Kailash bai 2732006251WL006217 Kailash bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342212 KAILA BAI WO JVALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200625104103900/801
(सेमला ) 		2732006251NRG24310520230367218 31/05/2023 Kushal Singh 2732006251WL006217 Kushal Singh 00604 BARB0BRGBXX 2070 2070 Processed 07/06/2023 2268342336 KUSHAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200625104103900/805
(सेमला ) 		2732006251NRG24310520230367219 31/05/2023 Kundan Prajapat 2732006251WL006217 Kundan Prajapat 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342286 KUNDAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200625104103900/806
(सेमला ) 		2732006251NRG24310520230367220 31/05/2023 Monika Kanwar 2732006251WL006217 Monika Kanwar 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268342282 MONIKA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200625104103900/83
(सेमला ) 		2732006251NRG24310520230367222 31/05/2023 Mangi bai 2732006251WL006217 Mangi bai 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341989 MANGI BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200625104103900/89
(सेमला ) 		2732006251NRG24310520230367223 31/05/2023 Shyam lal 2732006251WL006217 Shyam lal 00604 BARB0BRGBXX 2300 2300 Processed 07/06/2023 2268341685 SHYAM LAL SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200625104104100/100
(सेमला ) 		2732006251NRG24310520230366438 31/05/2023 Pavitra Bai 2732006251WL006208 Pavitra Bai 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341948 PAVITRA NAGAR WO TULSIRAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200625104104100/100
(सेमला ) 		2732006251NRG24310520230366437 31/05/2023 Tulsiram 2732006251WL006208 Tulsiram 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341947 TULSIRAM SO KARU LALNAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200625104104100/112
(सेमला ) 		2732006251NRG24310520230366455 31/05/2023 kanti bai 2732006251WL006208 kanti bai 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341756 KANTI BAIWO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200625104104100/113
(सेमला ) 		2732006251NRG24310520230366456 31/05/2023 Magleshbai 2732006251WL006208 Magleshbai 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341972 MANGLESH DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200625104104100/117
(सेमला ) 		2732006251NRG24310520230366461 31/05/2023 mamata bai 2732006251WL006208 mamata bai 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341842 MAMTA WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200625104104100/120
(सेमला ) 		2732006251NRG24310520230366819 31/05/2023 bhagwati bai 2732006251WL006213 bhagwati bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268341751 BHAGVATI BAIWO RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200625104104100/121
(सेमला ) 		2732006251NRG24310520230366820 31/05/2023 PUJA KUMARI 2732006251WL006213 PUJA KUMARI 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342117 POOJA KUMARI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200625104104100/13
(सेमला ) 		2732006251NRG24310520230366475 31/05/2023 Mamata bai 2732006251WL006208 Mamata bai 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341810 MAMTA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200625104104100/130
(सेमला ) 		2732006251NRG24310520230366476 31/05/2023 Bharatram 2732006251WL006208 Bharatram 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341916 BHARAT RAM NAGAR SO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200625104104100/130
(सेमला ) 		2732006251NRG24310520230366477 31/05/2023 Mamata Bai 2732006251WL006208 Mamata Bai 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341953 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200625104104100/132
(सेमला ) 		2732006251NRG24310520230366478 31/05/2023 Jugraj 2732006251WL006208 Jugraj 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341918 JUGRAJ NAGAR SO KAILASH CHAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200625104104100/132
(सेमला ) 		2732006251NRG24310520230366479 31/05/2023 Sonu Kumari 2732006251WL006208 Sonu Kumari 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268342114 SONU KUMARI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200625104104100/137
(सेमला ) 		2732006251NRG24310520230366482 31/05/2023 Pradeep 2732006251WL006208 Pradeep 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341961 PRADEEP NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200625104104100/137
(सेमला ) 		2732006251NRG24310520230366483 31/05/2023 reena nagar 2732006251WL006208 reena nagar 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268342135 REENA NAGAR PUNJAB NATIONAL BANK(508568)
746 PIDAWA RJ-273200625104104100/14
(सेमला ) 		2732006251NRG24310520230366486 31/05/2023 Bali bai 2732006251WL006208 Bali bai 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341757 BALI BAIWO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200625104104100/14
(सेमला ) 		2732006251NRG24310520230366485 31/05/2023 Kailash chand 2732006251WL006208 Kailash chand 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341696 MR KAILASH CHAND STATE BANK OF INDIA(508548)
748 PIDAWA RJ-273200625104104100/141
(सेमला ) 		2732006251NRG24310520230366488 31/05/2023 Balwant Nagar 2732006251WL006208 Balwant Nagar 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341975 BALWANT NAGAR ICICI BANK LTD(508534)
749 PIDAWA RJ-273200625104104100/145
(सेमला ) 		2732006251NRG24310520230366821 31/05/2023 Naveen 2732006251WL006213 Naveen 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342236 Naveen Kumar FINO PAYMENTS BANK LTD(608001)
750 PIDAWA RJ-273200625104104100/155
(सेमला ) 		2732006251NRG24310520230366498 31/05/2023 Rohit Nagar 2732006251WL006208 Rohit Nagar 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341937 ROHIT NAGAR SO BHARAT SINGH BANK OF BARODA(606985)
751 PIDAWA RJ-273200625104104100/16
(सेमला ) 		2732006251NRG24310520230366499 31/05/2023 Gopal lal 2732006251WL006208 Gopal lal 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341605 GOPAL LAL SO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200625104104100/2
(सेमला ) 		2732006251NRG24310520230366506 31/05/2023 Mohan lal 2732006251WL006208 Mohan lal 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268342295 MOHAN LAL SO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200625104104100/20
(सेमला ) 		2732006251NRG24310520230366507 31/05/2023 Karu lal 2732006251WL006208 Karu lal 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341915 KARU LALSO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200625104104100/20
(सेमला ) 		2732006251NRG24310520230366508 31/05/2023 Santosh bai 2732006251WL006208 Santosh bai 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341799 SANTOSH BAIWO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200625104104100/21
(सेमला ) 		2732006251NRG24310520230366509 31/05/2023 Indra singh 2732006251WL006208 Indra singh 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268342258 INDRA SINGHSO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200625104104100/21
(सेमला ) 		2732006251NRG24310520230366510 31/05/2023 Santosh bai 2732006251WL006208 Santosh bai 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341920 SANTOSH BAI WO INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200625104104100/28
(सेमला ) 		2732006251NRG24310520230366517 31/05/2023 Mohar bai 2732006251WL006208 Mohar bai 00604 BARB0BRGBXX 2097 2097 Processed 07/06/2023 2268342140 MOHAR BAI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200625104104100/41
(सेमला ) 		2732006251NRG24310520230366530 31/05/2023 Ganpat lal 2732006251WL006208 Ganpat lal 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268342346 GANPAT SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200625104104100/43
(सेमला ) 		2732006251NRG24310520230366822 31/05/2023 Guddi bai 2732006251WL006213 Guddi bai 00604 BARB0BRGBXX 2640 2640 Processed 07/06/2023 2268342210 GUDDI BAI WO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200625104104100/46
(सेमला ) 		2732006251NRG24310520230366534 31/05/2023 BAGWATI 2732006251WL006208 BAGWATI 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341694 BHAGWATI BAI WO RAM PRASAD DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200625104104100/46
(सेमला ) 		2732006251NRG24310520230366533 31/05/2023 RAM PRASAD 2732006251WL006208 RAM PRASAD 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268342324 RAM PRASAD SO RAMCHANDRA DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200625104104100/52
(सेमला ) 		2732006251NRG24310520230366544 31/05/2023 Kanti bai 2732006251WL006208 Kanti bai 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268342351 KANTI BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200625104104100/52
(सेमला ) 		2732006251NRG24310520230366543 31/05/2023 Karu lal 2732006251WL006208 Karu lal 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341589 KARU LAL SO ROOP LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200625104104100/53
(सेमला ) 		2732006251NRG24310520230366546 31/05/2023 Chandra kala 2732006251WL006208 Chandra kala 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341689 CHANDRA KALA WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200625104104100/53
(सेमला ) 		2732006251NRG24310520230366545 31/05/2023 prakash chand 2732006251WL006208 prakash chand 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268342349 PRAKASH CHAND SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200625104104100/57
(सेमला ) 		2732006251NRG24310520230366547 31/05/2023 Bane singh 2732006251WL006208 Bane singh 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268342317 BANE SINGHSO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200625104104100/57
(सेमला ) 		2732006251NRG24310520230366548 31/05/2023 Bharati bai 2732006251WL006208 Bharati bai 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341852 BHARTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200625104104100/58
(सेमला ) 		2732006251NRG24310520230366550 31/05/2023 Kalawati bai 2732006251WL006208 Kalawati bai 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268342206 KALAVATI BAI WO SALAGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200625104104100/58
(सेमला ) 		2732006251NRG24310520230366549 31/05/2023 Salagaram 2732006251WL006208 Salagaram 00604 BARB0BRGBXX 2330 2330 Processed 07/06/2023 2268341607 SALAGRAM SO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200625104104100/62
(सेमला ) 		2732006251NRG24310520230367224 31/05/2023 Bhanwar lal 2732006251WL006218 Bhanwar lal 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268341843 BHAWAR LAL S/O BHERU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200625104104100/62
(सेमला ) 		2732006251NRG24310520230367225 31/05/2023 Shanti bai 2732006251WL006218 Shanti bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342036 SHANTI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200625104104100/64
(सेमला ) 		2732006251NRG24310520230367227 31/05/2023 Bhuli bai 2732006251WL006218 Bhuli bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342001 BHULI BAI WO GOVARDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200625104104100/64
(सेमला ) 		2732006251NRG24310520230367226 31/05/2023 Gordhan 2732006251WL006218 Gordhan 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268341754 GOVARDHAN SO BHERU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200625104104100/68
(सेमला ) 		2732006251NRG24310520230367228 31/05/2023 Bharat singh 2732006251WL006218 Bharat singh 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342297 BHARAT SINGH SO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200625104104100/68
(सेमला ) 		2732006251NRG24310520230367229 31/05/2023 Sadana Bai 2732006251WL006218 Sadana Bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268341917 SADANA BAI WO BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200625104104100/69
(सेमला ) 		2732006251NRG24310520230367230 31/05/2023 Mangi bai 2732006251WL006218 Mangi bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342296 MANGI BAI MEGHWAL DO KHANA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200625104104100/7
(सेमला ) 		2732006251NRG24310520230367231 31/05/2023 Jaylal 2732006251WL006218 Jaylal 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268341747 JAYLAL SO KANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200625104104100/7
(सेमला ) 		2732006251NRG24310520230367232 31/05/2023 Vidhya bai 2732006251WL006218 Vidhya bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342000 VIDYA BAI WO JAILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200625104104100/70
(सेमला ) 		2732006251NRG24310520230367233 31/05/2023 Balchand 2732006251WL006218 Balchand 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342347 BALCHAND SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200625104104100/70
(सेमला ) 		2732006251NRG24310520230367234 31/05/2023 Puran bai 2732006251WL006218 Puran bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342076 PURAN BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200625104104100/71
(सेमला ) 		2732006251NRG24310520230367236 31/05/2023 Avanti bai 2732006251WL006218 Avanti bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342318 AVANTI BAIWO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200625104104100/72
(सेमला ) 		2732006251NRG24310520230367237 31/05/2023 Ramprasad 2732006251WL006218 Ramprasad 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268341941 RAMPRASAD SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200625104104100/73
(सेमला ) 		2732006251NRG24310520230367238 31/05/2023 Babu lal 2732006251WL006218 Babu lal 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268341745 BABU LAL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200625104104100/73
(सेमला ) 		2732006251NRG24310520230367239 31/05/2023 Bhula bai 2732006251WL006218 Bhula bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268341999 BHULA BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200625104104100/74
(सेमला ) 		2732006251NRG24310520230367241 31/05/2023 Anita bai 2732006251WL006218 Anita bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342355 ANITA BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200625104104100/75
(सेमला ) 		2732006251NRG24310520230367242 31/05/2023 Ramkaniya 2732006251WL006218 Ramkaniya 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342031 RAMKANYA BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200625104104100/77
(सेमला ) 		2732006251NRG24310520230367243 31/05/2023 Lalchand 2732006251WL006218 Lalchand 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342084 LALCHAND SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200625104104100/77
(सेमला ) 		2732006251NRG24310520230367244 31/05/2023 Manju bai 2732006251WL006218 Manju bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342049 MANJU BAI WO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200625104104100/79
(सेमला ) 		2732006251NRG24310520230367245 31/05/2023 Guddi bai 2732006251WL006218 Guddi bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342056 GUDDI BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200625104104100/8
(सेमला ) 		2732006251NRG24310520230367247 31/05/2023 Hemu bai 2732006251WL006218 Hemu bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268341850 HEMU BAI WO RATTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200625104104100/8
(सेमला ) 		2732006251NRG24310520230367246 31/05/2023 Rattiram 2732006251WL006218 Rattiram 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342359 RATIRAMSO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200625104104100/81
(सेमला ) 		2732006251NRG24310520230367248 31/05/2023 govind 2732006251WL006218 govind 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268341681 GOVIND MEGHWAL SO RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200625104104100/81
(सेमला ) 		2732006251NRG24310520230367249 31/05/2023 Jasoda Bai 2732006251WL006218 Jasoda Bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342298 JASODA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 PIDAWA RJ-273200625104104100/82
(सेमला ) 		2732006251NRG24310520230367251 31/05/2023 Kari bai 2732006251WL006218 Kari bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342325 KARI BAI WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 PIDAWA RJ-273200625104104100/82
(सेमला ) 		2732006251NRG24310520230367250 31/05/2023 Raju lal 2732006251WL006218 Raju lal 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268341844 RAJULAL SO BHANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 PIDAWA RJ-273200625104104100/84
(सेमला ) 		2732006251NRG24310520230367252 31/05/2023 Janki lal 2732006251WL006218 Janki lal 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268342352 Janki Lal BANK OF BARODA(606985)
797 PIDAWA RJ-273200625104104100/84
(सेमला ) 		2732006251NRG24310520230367253 31/05/2023 Mamata bai 2732006251WL006218 Mamata bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2268341809 MAMTA BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1351177 1351177
798 PIDAWA RJ-273200621504098900/452
(दुबलिया ) 		2732006215NRG24310520230370765 31/05/2023 SOBHAG SINGH 2732006215WL006262 SOBHAG SINGH 00703 AIRP0000001 2424 2424 Processed 07/06/2023 2268342095 Shobhag Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2424 2424
Total 1900898 1900898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_310523APB_FTO_54369 AXIS BANK UTIB0001125 JHALAWAR 2541
2 PIDAWA RJ2732006_310523APB_FTO_54369 AXIS BANK UTIB0002516 Peepliya Dist. Jhalawar 2400
3 PIDAWA RJ2732006_310523APB_FTO_54369 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2079
4 PIDAWA RJ2732006_310523APB_FTO_54369 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 7348
5 PIDAWA RJ2732006_310523APB_FTO_54369 Bank of Baroda BARB0JHALRA BINOD BHAWAN 4848
6 PIDAWA RJ2732006_310523APB_FTO_54369 Bank of Baroda BARB0KHARAC KHARACH, DIST. BHARUCH, GUJARAT 2079
7 PIDAWA RJ2732006_310523APB_FTO_54369 Bank of Baroda BARB0MAKOTA MAHAVEER NAGAR,KOTA 2640
8 PIDAWA RJ2732006_310523APB_FTO_54369 Bank of Baroda BARB0RAIBHI RAIPUR, RAJASTHAN 4824
9 PIDAWA RJ2732006_310523APB_FTO_54369 Bank of Baroda BARB0RAMAKO RAMGANJMANDI BR, DIST. KOTA, RAJASTHAN 2424
10 PIDAWA RJ2732006_310523APB_FTO_54369 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 353640
11 PIDAWA RJ2732006_310523APB_FTO_54369 Canara Bank CNRB0003595 Jhalawar 2640
12 PIDAWA RJ2732006_310523APB_FTO_54369 Central Bank Of India CBIN0280464 RAIPUR 4848
13 PIDAWA RJ2732006_310523APB_FTO_54369 Central Bank Of India CBIN0280985 JHALRAPATAN 4807
14 PIDAWA RJ2732006_310523APB_FTO_54369 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 2541
15 PIDAWA RJ2732006_310523APB_FTO_54369 Punjab National Bank PUNB0007100 BHAWANI MANDI 12421
16 PIDAWA RJ2732006_310523APB_FTO_54369 Punjab National Bank PUNB0419000 JHALRAPATAN 2424
17 PIDAWA RJ2732006_310523APB_FTO_54369 State Bank of India SBIN0006096 JHALAWAR 2400
18 PIDAWA RJ2732006_310523APB_FTO_54369 State Bank of India SBIN0031274 PIRAWA 5280
19 PIDAWA RJ2732006_310523APB_FTO_54369 State Bank of India SBIN0031275 SUNEL 106044
20 PIDAWA RJ2732006_310523APB_FTO_54369 State Bank of India SBIN0031473 RATLAI 2424
21 PIDAWA RJ2732006_310523APB_FTO_54369 State Bank of India SBIN0031786 ANTA 2070
22 PIDAWA RJ2732006_310523APB_FTO_54369 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 2079
23 PIDAWA RJ2732006_310523APB_FTO_54369 State Bank of India SBIN0032387 RAIPUR 12496
24 PIDAWA RJ2732006_310523APB_FTO_54369 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 2424
25 PIDAWA RJ2732006_310523APB_FTO_54369 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHAWANIMANDI 2424
26 PIDAWA RJ2732006_310523APB_FTO_54369 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 1223073
27 PIDAWA RJ2732006_310523APB_FTO_54369 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KATAWAR 2541
28 PIDAWA RJ2732006_310523APB_FTO_54369 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KOTA JUNCTION 2300
29 PIDAWA RJ2732006_310523APB_FTO_54369 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 2640
30 PIDAWA RJ2732006_310523APB_FTO_54369 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 14168
31 PIDAWA RJ2732006_310523APB_FTO_54369 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 101607
32 PIDAWA RJ2732006_310523APB_FTO_54369 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2424

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