Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:32:35 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_020523APB_FTO_28710
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PIDAWA RJ-273200625104102700/417
(सेमला ) 		2732006251NRG24020520230087962 02/05/2023 Kusamlata 2732006251WL001671 Kusamlata 00045 BARB0BHAVAN 2266 2266 Processed 13/05/2023 1523752793 KUSUMALATA WO DULE SINGH BANK OF BARODA(606985)
SubTotal 2266 2266
2 PIDAWA RJ-273200625104102700/388
(सेमला ) 		2732006251NRG24020520230088053 02/05/2023 KIRAN RAJPOOT 2732006251WL001672 KIRAN RAJPOOT 00045 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752689 KIRAN RAJPOOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 PIDAWA RJ-273200625104102700/428
(सेमला ) 		2732006251NRG24280420230069216 02/05/2023 BHAIRU SINGH 2732006251WL001330 BHAIRU SINGH 00045 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752791 Bhairu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
4 PIDAWA RJ-273200625104102700/429
(सेमला ) 		2732006251NRG24020520230088061 02/05/2023 SANJIV KUMARI 2732006251WL001672 SANJIV KUMARI 00045 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753060 SANJIV KUMARI CO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 PIDAWA RJ-273200625104102700/432
(सेमला ) 		2732006251NRG24280420230069217 02/05/2023 SONA KUNWAR 2732006251WL001330 SONA KUNWAR 00045 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753052 SONA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200625104102700/434
(सेमला ) 		2732006251NRG24020520230088062 02/05/2023 DEVRAJ SINGH 2732006251WL001672 DEVRAJ SINGH 00045 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753049 DEVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200625104102700/435
(सेमला ) 		2732006251NRG24020520230088063 02/05/2023 RAJPAL SINGH 2732006251WL001672 RAJPAL SINGH 00045 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753039 RAJPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200625104102700/437
(सेमला ) 		2732006251NRG24280420230069218 02/05/2023 VISHVJEET SINGH 2732006251WL001330 VISHVJEET SINGH 00045 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753038 VISHVJEET SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200625104102700/438
(सेमला ) 		2732006251NRG24020520230087968 02/05/2023 RAVINDRA SINGH 2732006251WL001671 RAVINDRA SINGH 00045 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753043 RAVINDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200625104102700/439
(सेमला ) 		2732006251NRG24280420230069109 02/05/2023 UMA KUNWAR 2732006251WL001328 UMA KUNWAR 00045 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523753042 UMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200625104102700/441
(सेमला ) 		2732006251NRG24020520230087969 02/05/2023 VISHNU KUMAR 2732006251WL001671 VISHNU KUMAR 00045 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752714 VISHNU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 24564 24564
12 PIDAWA RJ-273200621804099800/821
(कडोदिया ) 		2732006218NRG24020520230085687 02/05/2023 puja 2732006218WL001625 puja 00045 BARB0JHILLA 1414 1414 Processed 13/05/2023 1523752765 Pooja Kumari BANK OF BARODA(606985)
SubTotal 1414 1414
13 PIDAWA RJ-273200625104102700/244
(सेमला ) 		2732006251NRG24020520230088031 02/05/2023 mUKESH 2732006251WL001672 mUKESH 00045 BARB0KHARAC 2436 2436 Processed 13/05/2023 1523752763 MUKESHKUMAR BANK OF BARODA(606985)
SubTotal 2436 2436
14 PIDAWA RJ-273200625104102400/204
(सेमला ) 		2732006251NRG24280420230068759 02/05/2023 Bajranglal 2732006251WL001322 Bajranglal 00045 BARB0MAKOTA 2070 2070 Processed 13/05/2023 1523752794 MR BAJRANG LAL MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 2070 2070
15 PIDAWA RJ-273200621804099800/112
(कडोदिया ) 		2732006218NRG24020520230085959 02/05/2023 ram parshd 2732006218WL001627 ram parshd 00045 BARB0SUNELX 2600 2600 Processed 13/05/2023 1523752869 RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
16 PIDAWA RJ-273200621804099800/112
(कडोदिया ) 		2732006218NRG24020520230085960 02/05/2023 ramesh chand 2732006218WL001627 ramesh chand 00045 BARB0SUNELX 2600 2600 Processed 13/05/2023 1523752813 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PIDAWA RJ-273200621804099800/122
(कडोदिया ) 		2732006218NRG24020520230085489 02/05/2023 eshwar chand 2732006218WL001625 eshwar chand 00045 BARB0SUNELX 2600 2600 Processed 13/05/2023 1523752808 ISHVAR CHAND MALI SO DULE SINGH BANK OF BARODA(606985)
18 PIDAWA RJ-273200621804099800/125
(कडोदिया ) 		2732006218NRG24020520230085493 02/05/2023 kaluram 2732006218WL001625 kaluram 00045 BARB0SUNELX 2626 2626 Processed 13/05/2023 1523752853 KALU LAL SO JAMNALAL BANK OF BARODA(606985)
19 PIDAWA RJ-273200621804099800/159
(कडोदिया ) 		2732006218NRG24020520230085498 02/05/2023 Mamta Bai 2732006218WL001625 Mamta Bai 00045 BARB0SUNELX 2600 2600 Processed 13/05/2023 1523752856 MAMTA BAI WO BAJARANG BANK OF BARODA(606985)
20 PIDAWA RJ-273200621804099800/171
(कडोदिया ) 		2732006218NRG24020520230085983 02/05/2023 nanuram 2732006218WL001627 nanuram 00045 BARB0SUNELX 2600 2600 Processed 13/05/2023 1523752865 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 PIDAWA RJ-273200621804099800/355
(कडोदिया ) 		2732006218NRG24020520230085544 02/05/2023 kelash 2732006218WL001625 kelash 00045 BARB0SUNELX 2600 2600 Processed 13/05/2023 1523752851 KAILASH SO KANWAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200621804099800/368
(कडोदिया ) 		2732006218NRG24020520230085548 02/05/2023 Ramlal 2732006218WL001625 Ramlal 00045 BARB0SUNELX 2600 2600 Processed 13/05/2023 1523752857 RAM LAL PATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 PIDAWA RJ-273200621804099800/414
(कडोदिया ) 		2732006218NRG24020520230085560 02/05/2023 syam sundar 2732006218WL001625 syam sundar 00045 BARB0SUNELX 2400 2400 Processed 13/05/2023 1523752818 SHYAMSUNDAR AIRTEL PAYMENTS BANK LIMITED(990288)
24 PIDAWA RJ-273200621804099800/427
(कडोदिया ) 		2732006218NRG24020520230086001 02/05/2023 ramgopal 2732006218WL001627 ramgopal 00045 BARB0SUNELX 2600 2600 Processed 13/05/2023 1523752809 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 PIDAWA RJ-273200621804099800/489
(कडोदिया ) 		2732006218NRG24020520230085585 02/05/2023 vinod 2732006218WL001625 vinod 00045 BARB0SUNELX 2600 2600 Processed 13/05/2023 1523752848 VINOD KUMAR SO BANSI LAL BANK OF BARODA(606985)
26 PIDAWA RJ-273200621804099800/501
(कडोदिया ) 		2732006218NRG24020520230086007 02/05/2023 hemraj 2732006218WL001627 hemraj 00045 BARB0SUNELX 2400 2400 Processed 13/05/2023 1523752807 SHREERAMPATIDARS/OSHIV NARAYANand HEMCHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 PIDAWA RJ-273200621804099800/591-A
(कडोदिया ) 		2732006218NRG24020520230085614 02/05/2023 Bal kishan 2732006218WL001625 Bal kishan 00045 BARB0SUNELX 2600 2600 Processed 13/05/2023 1523752850 BAL KISHAN SO SITA RAM BANK OF BARODA(606985)
28 PIDAWA RJ-273200621804099800/656
(कडोदिया ) 		2732006218NRG24020520230085624 02/05/2023 ramesh chand 2732006218WL001625 ramesh chand 00045 BARB0SUNELX 2626 2626 Processed 13/05/2023 1523752814 RAMESH CHAND JAIN SO PREM CHAND JAIN BANK OF BARODA(606985)
29 PIDAWA RJ-273200621804099800/74
(कडोदिया ) 		2732006218NRG24020520230086031 02/05/2023 rishb kumar 2732006218WL001627 rishb kumar 00045 BARB0SUNELX 2600 2600 Processed 13/05/2023 1523752847 RISHABH JAIN SO BALCHAND JAIN BANK OF BARODA(606985)
30 PIDAWA RJ-273200621804099800/747
(कडोदिया ) 		2732006218NRG24020520230085659 02/05/2023 kanhyalal 2732006218WL001625 kanhyalal 00045 BARB0SUNELX 2626 2626 Processed 13/05/2023 1523752819 KANHAIYALAL . ICICI BANK LTD(508534)
31 PIDAWA RJ-273200621804099800/780
(कडोदिया ) 		2732006218NRG24020520230085671 02/05/2023 prtima 2732006218WL001625 prtima 00045 BARB0SUNELX 2626 2626 Processed 13/05/2023 1523752858 Pratapi Kumari Bhgora BANK OF BARODA(606985)
32 PIDAWA RJ-273200621804099800/815
(कडोदिया ) 		2732006218NRG24020520230085683 02/05/2023 kishan lal 2732006218WL001625 kishan lal 00045 BARB0SUNELX 2600 2600 Processed 13/05/2023 1523752868 KISHAN LAL SO BALCHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 PIDAWA RJ-273200621804099800/877
(कडोदिया ) 		2732006218NRG24020520230086058 02/05/2023 rajendra 2732006218WL001627 rajendra 00045 BARB0SUNELX 2600 2600 Processed 13/05/2023 1523752817 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
34 PIDAWA RJ-273200625104102400/1
(सेमला ) 		2732006251NRG24280420230068680 02/05/2023 Hajari lal 2732006251WL001322 Hajari lal 00045 BARB0SUNELX 2484 2484 Processed 13/05/2023 1523752849 HAJARI LAL SO RAM LAL UNION BANK OF INDIA(508500)
35 PIDAWA RJ-273200625104102400/212
(सेमला ) 		2732006251NRG24280420230068765 02/05/2023 Simakumari 2732006251WL001322 Simakumari 00045 BARB0SUNELX 2484 2484 Processed 13/05/2023 1523752863 MISS SEEMA DO SHYAM LAL STATE BANK OF INDIA(508548)
36 PIDAWA RJ-273200625104102400/225
(सेमला ) 		2732006251NRG24280420230068777 02/05/2023 Balchandra Dangi 2732006251WL001322 Balchandra Dangi 00045 BARB0SUNELX 2484 2484 Processed 13/05/2023 1523752812 BALCHANDRA DANGI SO RADHESHYAM DANGI BANK OF BARODA(606985)
37 PIDAWA RJ-273200625104102700/115
(सेमला ) 		2732006251NRG24280420230069082 02/05/2023 Bilam kunvar 2732006251WL001328 Bilam kunvar 00045 BARB0SUNELX 2460 2460 Processed 13/05/2023 1523752861 Bilam Kunvar BANK OF BARODA(606985)
38 PIDAWA RJ-273200625104102700/117
(सेमला ) 		2732006251NRG24020520230087880 02/05/2023 Jagdish Chand 2732006251WL001671 Jagdish Chand 00045 BARB0SUNELX 2472 2472 Processed 13/05/2023 1523752855 JAGDISH CHAND SO GHISA LAL BANK OF BARODA(606985)
39 PIDAWA RJ-273200625104102700/118
(सेमला ) 		2732006251NRG24020520230087997 02/05/2023 Balwant 2732006251WL001672 Balwant 00045 BARB0SUNELX 2436 2436 Processed 13/05/2023 1523752811 BALWANT SINGH SO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PIDAWA RJ-273200625104102700/122
(सेमला ) 		2732006251NRG24280420230069170 02/05/2023 Padam Singh 2732006251WL001330 Padam Singh 00045 BARB0SUNELX 2472 2472 Processed 13/05/2023 1523753131 PADAM SINGH SO CHEN SINGH BANK OF BARODA(606985)
41 PIDAWA RJ-273200625104102700/179
(सेमला ) 		2732006251NRG24020520230088014 02/05/2023 Ashakuwar 2732006251WL001672 Ashakuwar 00045 BARB0SUNELX 2436 2436 Processed 13/05/2023 1523752866 MRS ASHA KUNWAR STATE BANK OF INDIA(508548)
42 PIDAWA RJ-273200625104102700/183
(सेमला ) 		2732006251NRG24280420230069089 02/05/2023 Heamraj singh 2732006251WL001328 Heamraj singh 00045 BARB0SUNELX 2255 2255 Processed 13/05/2023 1523752854 HEMRAJ SINGH SO VIKRAM SINGH BANK OF BARODA(606985)
43 PIDAWA RJ-273200625104102700/259
(सेमला ) 		2732006251NRG24020520230087913 02/05/2023 Hari Singh 2732006251WL001671 Hari Singh 00045 BARB0SUNELX 2472 2472 Processed 13/05/2023 1523752852 HARI SINGH SO RAM SINGH BANK OF BARODA(606985)
44 PIDAWA RJ-273200625104102700/293
(सेमला ) 		2732006251NRG24020520230088039 02/05/2023 Reena kunvar 2732006251WL001672 Reena kunvar 00045 BARB0SUNELX 2436 2436 Processed 13/05/2023 1523752860 Reena Kuvar BANK OF BARODA(606985)
45 PIDAWA RJ-273200625104102700/316
(सेमला ) 		2732006251NRG24020520230087934 02/05/2023 Balvir 2732006251WL001671 Balvir 00045 BARB0SUNELX 2472 2472 Processed 13/05/2023 1523753130 BALVEER SINGH SO NAND SINGH BANK OF BARODA(606985)
46 PIDAWA RJ-273200625104102700/380
(सेमला ) 		2732006251NRG24020520230088052 02/05/2023 Virendra singh 2732006251WL001672 Virendra singh 00045 BARB0SUNELX 2436 2436 Processed 13/05/2023 1523752810 MR VIRENDRA SONGARA STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200625104102700/385
(सेमला ) 		2732006251NRG24020520230087952 02/05/2023 Vijaypratap singh 2732006251WL001671 Vijaypratap singh 00045 BARB0SUNELX 2266 2266 Processed 13/05/2023 1523752862 Vijaypratap Singh BANK OF BARODA(606985)
48 PIDAWA RJ-273200625104102700/415
(सेमला ) 		2732006251NRG24280420230069214 02/05/2023 GANPAT BAI 2732006251WL001330 GANPAT BAI 00045 BARB0SUNELX 2266 2266 Processed 13/05/2023 1523752859 Ganpat Singh BANK OF BARODA(606985)
49 PIDAWA RJ-273200625104102700/421
(सेमला ) 		2732006251NRG24280420230069107 02/05/2023 Nilam KUnwar 2732006251WL001328 Nilam KUnwar 00045 BARB0SUNELX 2255 2255 Processed 13/05/2023 1523752867 Neelam BANK OF BARODA(606985)
50 PIDAWA RJ-273200625104102700/433
(सेमला ) 		2732006251NRG24020520230087967 02/05/2023 SHALU KUNWAR 2732006251WL001671 SHALU KUNWAR 00045 BARB0SUNELX 2472 2472 Processed 13/05/2023 1523752864 Shalu Kanwar BANK OF BARODA(606985)
51 PIDAWA RJ-273200625104102700/74
(सेमला ) 		2732006251NRG24020520230088075 02/05/2023 Narayan 2732006251WL001672 Narayan 00045 BARB0SUNELX 2436 2436 Processed 13/05/2023 1523752816 NARAYAN SINGH UNION BANK OF INDIA(508500)
52 PIDAWA RJ-273200625104102700/96
(सेमला ) 		2732006251NRG24020520230087986 02/05/2023 Bane Singh 2732006251WL001671 Bane Singh 00045 BARB0SUNELX 2472 2472 Processed 13/05/2023 1523752815 BANE SINGH UNION BANK OF INDIA(508500)
SubTotal 95070 95070
53 PIDAWA RJ-273200625104102700/383
(सेमला ) 		2732006251NRG24280420230069209 02/05/2023 Sher Singh 2732006251WL001330 Sher Singh 00089 CBIN0280985 2266 2266 Processed 13/05/2023 1523752796 Mr. SHER SINGH S/O BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200625104102700/384
(सेमला ) 		2732006251NRG24020520230087951 02/05/2023 Mahendra singh 2732006251WL001671 Mahendra singh 00089 CBIN0280985 2266 2266 Processed 13/05/2023 1523752797 Mr. MAHENDRA S/O BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4532 4532
55 PIDAWA RJ-273200621804099800/743
(कडोदिया ) 		2732006218NRG24020520230085654 02/05/2023 ruksar bee 2732006218WL001625 ruksar bee 00089 CBIN0283763 2626 2626 Processed 13/05/2023 1523752795 Mr. RUKSHAR BEE BEE CENTRAL BANK OF INDIA(607115)
SubTotal 2626 2626
56 PIDAWA RJ-273200625104102700/251
(सेमला ) 		2732006251NRG24020520230088032 02/05/2023 Shravan singh 2732006251WL001672 Shravan singh 00114 RSCB0024014 2436 2436 Processed 13/05/2023 1523752764 SHRAVAN SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 PIDAWA RJ-273200625104102700/56
(सेमला ) 		2732006251NRG24280420230069111 02/05/2023 Rughnath 2732006251WL001328 Rughnath 00114 RSCB0024014 2460 2460 Processed 13/05/2023 1523753133 RAGHUNATH SINGH HDFC BANK LTD(607152)
SubTotal 4896 4896
58 PIDAWA RJ-273200621804099800/133
(कडोदिया ) 		2732006218NRG24020520230085974 02/05/2023 Rahul 2732006218WL001627 Rahul 00152 HDFC0002001 2400 2400 Processed 13/05/2023 1523752691 MR RAHUL JAIN STATE BANK OF INDIA(508548)
59 PIDAWA RJ-273200621804099800/193
(कडोदिया ) 		2732006218NRG24020520230085511 02/05/2023 deepak 2732006218WL001625 deepak 00152 HDFC0002001 2400 2400 Processed 13/05/2023 1523752480 DEEPAK KUMAR PATIDAR HDFC BANK LTD(607152)
SubTotal 4800 4800
60 PIDAWA RJ-273200625104102700/283
(सेमला ) 		2732006251NRG24020520230087923 02/05/2023 Rakesh Kumar 2732006251WL001671 Rakesh Kumar 00354 PUNB0007100 2266 2266 Processed 13/05/2023 1523752748 RAKESH KUMAR S/O PURILAL PUNJAB NATIONAL BANK(508568)
61 PIDAWA RJ-273200625104102700/306
(सेमला ) 		2732006251NRG24280420230069196 02/05/2023 Laxman Singh 2732006251WL001330 Laxman Singh 00354 PUNB0007100 2472 2472 Processed 13/05/2023 1523752749 LAXMAN SINGH ICICI BANK LTD(508534)
62 PIDAWA RJ-273200625104102700/321
(सेमला ) 		2732006251NRG24020520230087937 02/05/2023 Bablu Singh 2732006251WL001671 Bablu Singh 00354 PUNB0007100 2472 2472 Processed 13/05/2023 1523752750 BABLU SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
63 PIDAWA RJ-273200625104102700/450
(सेमला ) 		2732006251NRG24020520230088066 02/05/2023 Balaveer Singh rajput 2732006251WL001672 Balaveer Singh rajput 00354 PUNB0007100 2436 2436 Processed 13/05/2023 1523752751 BALAWEER SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 9646 9646
64 PIDAWA RJ-273200621804099800/417
(कडोदिया ) 		2732006218NRG24020520230085562 02/05/2023 Abdul Rasid 2732006218WL001625 Abdul Rasid 00415 SBIN0030192 2626 2626 Processed 13/05/2023 1523752931 MR ABDUL RASHID STATE BANK OF INDIA(508548)
SubTotal 2626 2626
65 PIDAWA RJ-273200621804099800/810
(कडोदिया ) 		2732006218NRG24020520230085680 02/05/2023 bajrang 2732006218WL001625 bajrang 00415 SBIN0031268 2600 2600 Processed 13/05/2023 1523752481 MR BAJRANG PATIDAR STATE BANK OF INDIA(508548)
SubTotal 2600 2600
66 PIDAWA RJ-273200621804099800/745
(कडोदिया ) 		2732006218NRG24020520230085658 02/05/2023 Shek Shabina 2732006218WL001625 Shek Shabina 00415 SBIN0031270 2626 2626 Processed 13/05/2023 1523752522 MRS SHEKH SHABINA STATE BANK OF INDIA(508548)
67 PIDAWA RJ-273200625104102700/309
(सेमला ) 		2732006251NRG24280420230069099 02/05/2023 Mukesh Kumar 2732006251WL001328 Mukesh Kumar 00415 SBIN0031270 2255 2255 Processed 13/05/2023 1523753103 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4881 4881
68 PIDAWA RJ-273200625104102400/141
(सेमला ) 		2732006251NRG24280420230068710 02/05/2023 Mukesh Kumar 2732006251WL001322 Mukesh Kumar 00415 SBIN0031274 2484 2484 Processed 13/05/2023 1523752893 MR MUKESH KUMAR DANGI STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200625104102400/211
(सेमला ) 		2732006251NRG24280420230068764 02/05/2023 Santosh kumar 2732006251WL001322 Santosh kumar 00415 SBIN0031274 2277 2277 Processed 13/05/2023 1523752515 MR SANTOSH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 4761 4761
70 PIDAWA RJ-273200621804099800/269
(कडोदिया ) 		2732006218NRG24020520230085521 02/05/2023 radesyam 2732006218WL001625 radesyam 00415 SBIN0031275 2600 2600 Processed 13/05/2023 1523752621 MR RADHEYSHYAM PATIDAR STATE BANK OF INDIA(508548)
71 PIDAWA RJ-273200621804099800/286
(कडोदिया ) 		2732006218NRG24020520230085991 02/05/2023 ambaram 2732006218WL001627 ambaram 00415 SBIN0031275 2600 2600 Processed 13/05/2023 1523752692 AMBA RAM PATIDAR BANK OF BARODA(606985)
72 PIDAWA RJ-273200621804099800/408
(कडोदिया ) 		2732006218NRG24020520230086000 02/05/2023 suresh 2732006218WL001627 suresh 00415 SBIN0031275 2600 2600 Processed 13/05/2023 1523752986 MR SURESH STATE BANK OF INDIA(508548)
73 PIDAWA RJ-273200621804099800/715
(कडोदिया ) 		2732006218NRG24020520230085640 02/05/2023 Kailash Suman 2732006218WL001625 Kailash Suman 00415 SBIN0031275 2400 2400 Processed 13/05/2023 1523752537 KAILASH SUMAN SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 PIDAWA RJ-273200621804099800/736
(कडोदिया ) 		2732006218NRG24020520230085648 02/05/2023 Siv Kumar 2732006218WL001625 Siv Kumar 00415 SBIN0031275 2600 2600 Processed 13/05/2023 1523752422 MR SHIV KUMAR PATIDAR STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200621804099800/743
(कडोदिया ) 		2732006218NRG24020520230085653 02/05/2023 shahid 2732006218WL001625 shahid 00415 SBIN0031275 2626 2626 Processed 13/05/2023 1523752693 SHAHID KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
76 PIDAWA RJ-273200621804099800/795
(कडोदिया ) 		2732006218NRG24020520230085675 02/05/2023 kalu sing 2732006218WL001625 kalu sing 00415 SBIN0031275 2626 2626 Processed 13/05/2023 1523752482 MASTER KALU SINGH SAUNDHIYA STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200621804099800/867
(कडोदिया ) 		2732006218NRG24020520230085701 02/05/2023 pawan 2732006218WL001625 pawan 00415 SBIN0031275 2600 2600 Processed 13/05/2023 1523752798 MR PAWAN KUMAR PATIDAR STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200621804099800/871
(कडोदिया ) 		2732006218NRG24020520230086054 02/05/2023 vijay 2732006218WL001627 vijay 00415 SBIN0031275 2600 2600 Processed 13/05/2023 1523752423 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
79 PIDAWA RJ-273200621804099800/877
(कडोदिया ) 		2732006218NRG24020520230086059 02/05/2023 puja 2732006218WL001627 puja 00415 SBIN0031275 2600 2600 Processed 13/05/2023 1523752804 PUJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 PIDAWA RJ-273200621804099800/926
(कडोदिया ) 		2732006218NRG24020520230085722 02/05/2023 yuvraj 2732006218WL001625 yuvraj 00415 SBIN0031275 2626 2626 Processed 13/05/2023 1523752800 MR YUVRAJ SINGH STATE BANK OF INDIA(508548)
81 PIDAWA RJ-273200625104102400/148
(सेमला ) 		2732006251NRG24280420230068717 02/05/2023 Shindan ingh 2732006251WL001322 Shindan ingh 00415 SBIN0031275 2484 2484 Processed 13/05/2023 1523752940 MR SHIVDAN SINGH STATE BANK OF INDIA(508548)
82 PIDAWA RJ-273200625104102400/171
(सेमला ) 		2732006251NRG24280420230068735 02/05/2023 suresh 2732006251WL001322 suresh 00415 SBIN0031275 2484 2484 Rejected 13/05/2023 1523752936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PIDAWA RJ-273200625104102400/174
(सेमला ) 		2732006251NRG24280420230068738 02/05/2023 Sampat Bai 2732006251WL001322 Sampat Bai 00415 SBIN0031275 2484 2484 Processed 13/05/2023 1523752514 MISS SAMPAT DANGI STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200625104102400/182
(सेमला ) 		2732006251NRG24280420230068743 02/05/2023 Mukesh 2732006251WL001322 Mukesh 00415 SBIN0031275 2277 2277 Processed 13/05/2023 1523753100 MASTER MUKESH KUMAR STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200625104102400/184
(सेमला ) 		2732006251NRG24280420230068744 02/05/2023 Berulal 2732006251WL001322 Berulal 00415 SBIN0031275 2484 2484 Processed 13/05/2023 1523753104 MR BHERU LAL DANGEE STATE BANK OF INDIA(508548)
86 PIDAWA RJ-273200625104102400/187
(सेमला ) 		2732006251NRG24280420230068747 02/05/2023 shivlal 2732006251WL001322 shivlal 00415 SBIN0031275 2484 2484 Processed 13/05/2023 1523752516 MR SHIV LAL STATE BANK OF INDIA(508548)
87 PIDAWA RJ-273200625104102400/195
(सेमला ) 		2732006251NRG24280420230069727 02/05/2023 Govind kumar 2732006251WL001338 Govind kumar 00415 SBIN0031275 2652 2652 Processed 13/05/2023 1523752623 GOVIND KUMAR MAGHWAL BANK OF BARODA(606985)
88 PIDAWA RJ-273200625104102400/195
(सेमला ) 		2732006251NRG24280420230069728 02/05/2023 Manisha meghwal 2732006251WL001338 Manisha meghwal 00415 SBIN0031275 2652 2652 Processed 13/05/2023 1523752806 MANISHA MEGHWAL D/O RUGHNATH BANK OF INDIA(508505)
89 PIDAWA RJ-273200625104102400/206
(सेमला ) 		2732006251NRG24280420230068760 02/05/2023 Kamal kumar 2732006251WL001322 Kamal kumar 00415 SBIN0031275 2277 2277 Processed 13/05/2023 1523752799 KAMAL KUMAR ICICI BANK LTD(508534)
90 PIDAWA RJ-273200625104102400/209
(सेमला ) 		2732006251NRG24280420230068762 02/05/2023 mukesh 2732006251WL001322 mukesh 00415 SBIN0031275 2484 2484 Processed 13/05/2023 1523752517 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200625104102400/226
(सेमला ) 		2732006251NRG24280420230068778 02/05/2023 Mahesh Kumar 2732006251WL001322 Mahesh Kumar 00415 SBIN0031275 2484 2484 Processed 13/05/2023 1523752801 MS MAHESH KUMAR STATE BANK OF INDIA(508548)
92 PIDAWA RJ-273200625104102400/227
(सेमला ) 		2732006251NRG24280420230068779 02/05/2023 Ram Karan Dangi 2732006251WL001322 Ram Karan Dangi 00415 SBIN0031275 2484 2484 Processed 13/05/2023 1523752803 MR RAM KARAN DANGI STATE BANK OF INDIA(508548)
93 PIDAWA RJ-273200625104102400/228
(सेमला ) 		2732006251NRG24280420230068780 02/05/2023 PHOOLSINGH DANGI 2732006251WL001322 PHOOLSINGH DANGI 00415 SBIN0031275 2484 2484 Processed 13/05/2023 1523752577 MR PHOOL SINGH DANGI STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200625104102400/229
(सेमला ) 		2732006251NRG24280420230068781 02/05/2023 Karu Lal Dangi 2732006251WL001322 Karu Lal Dangi 00415 SBIN0031275 2484 2484 Processed 13/05/2023 1523752578 MR KARULAL STATE BANK OF INDIA(508548)
95 PIDAWA RJ-273200625104102700/108
(सेमला ) 		2732006251NRG24020520230087877 02/05/2023 Nahar Singh 2732006251WL001671 Nahar Singh 00415 SBIN0031275 2472 2472 Processed 13/05/2023 1523753061 NAHAR SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 PIDAWA RJ-273200625104102700/154
(सेमला ) 		2732006251NRG24280420230069175 02/05/2023 Dinesh Kumar 2732006251WL001330 Dinesh Kumar 00415 SBIN0031275 2472 2472 Processed 13/05/2023 1523752889 DINESH KR S/O RAM KALAYAN NAT.KOTRA PRAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 PIDAWA RJ-273200625104102700/171
(सेमला ) 		2732006251NRG24280420230069178 02/05/2023 Khusbhu Kunwar 2732006251WL001330 Khusbhu Kunwar 00415 SBIN0031275 2266 2266 Processed 13/05/2023 1523752575 MR KHUMAN SINGH RAJPUT STATE BANK OF INDIA(508548)
98 PIDAWA RJ-273200625104102700/234
(सेमला ) 		2732006251NRG24280420230069095 02/05/2023 sardar singh 2732006251WL001328 sardar singh 00415 SBIN0031275 2460 2460 Processed 13/05/2023 1523752935 SARDAR SINGH S/O JORAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 PIDAWA RJ-273200625104102700/246
(सेमला ) 		2732006251NRG24280420230069189 02/05/2023 Govind Bai 2732006251WL001330 Govind Bai 00415 SBIN0031275 2266 2266 Processed 13/05/2023 1523752993 MRS GOVIND BAI STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200625104102700/252
(सेमला ) 		2732006251NRG24020520230087911 02/05/2023 Satyaveer singh 2732006251WL001671 Satyaveer singh 00415 SBIN0031275 2472 2472 Processed 13/05/2023 1523753089 MR SATVEER SINGH STATE BANK OF INDIA(508548)
101 PIDAWA RJ-273200625104102700/277
(सेमला ) 		2732006251NRG24020520230088036 02/05/2023 Kamal 2732006251WL001672 Kamal 00415 SBIN0031275 2436 2436 Processed 13/05/2023 1523753101 MR KAMAL SINGH STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200625104102700/338
(सेमला ) 		2732006251NRG24020520230088046 02/05/2023 Saroj Meghwal 2732006251WL001672 Saroj Meghwal 00415 SBIN0031275 2436 2436 Processed 13/05/2023 1523752870 Miss. SAROJ . CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200625104102700/341
(सेमला ) 		2732006251NRG24020520230088047 02/05/2023 Deshraj Singh 2732006251WL001672 Deshraj Singh 00415 SBIN0031275 2233 2233 Processed 13/05/2023 1523753090 MR DESHRAJ SINGH STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200625104102700/408
(सेमला ) 		2732006251NRG24280420230069104 02/05/2023 balawant singh 2732006251WL001328 balawant singh 00415 SBIN0031275 2460 2460 Processed 13/05/2023 1523752513 MR BALWANT SINGH STATE BANK OF INDIA(508548)
105 PIDAWA RJ-273200625104102700/430
(सेमला ) 		2732006251NRG24280420230069108 02/05/2023 DINESH KUMAR 2732006251WL001328 DINESH KUMAR 00415 SBIN0031275 2460 2460 Processed 13/05/2023 1523753102 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200625104102700/449
(सेमला ) 		2732006251NRG24280420230069110 02/05/2023 Guddi Bai 2732006251WL001328 Guddi Bai 00415 SBIN0031275 2460 2460 Processed 13/05/2023 1523752576 MISS GUDDI BAI STATE BANK OF INDIA(508548)
107 PIDAWA RJ-273200625104103900/188
(सेमला ) 		2732006251NRG24280420230069748 02/05/2023 kapil 2732006251WL001340 kapil 00415 SBIN0031275 2652 2652 Processed 13/05/2023 1523753132 KAPIL SHRINGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 PIDAWA RJ-273200625104103900/197
(सेमला ) 		2732006251NRG24020520230087988 02/05/2023 Rodu lal 2732006251WL001671 Rodu lal 00415 SBIN0031275 2472 2472 Processed 13/05/2023 1523753098 MR RODU LAL SHARMA STATE BANK OF INDIA(508548)
SubTotal 97193 97193
109 PIDAWA RJ-273200621804099800/820
(कडोदिया ) 		2732006218NRG24020520230085686 02/05/2023 lakshmi 2732006218WL001625 lakshmi 00415 SBIN0031473 2600 2600 Processed 13/05/2023 1523752483 MISS LAXMI PATIDAR STATE BANK OF INDIA(508548)
SubTotal 2600 2600
110 PIDAWA RJ-273200625104102700/403
(सेमला ) 		2732006251NRG24020520230088056 02/05/2023 Mahaveer 2732006251WL001672 Mahaveer 00415 SBIN0031856 2436 2436 Processed 13/05/2023 1523752622 MR MAHAWEER LODHA STATE BANK OF INDIA(508548)
SubTotal 2436 2436
111 PIDAWA RJ-273200625104102700/443
(सेमला ) 		2732006251NRG24020520230088065 02/05/2023 Neelu songra 2732006251WL001672 Neelu songra 00415 SBIN0031949 2436 2436 Processed 13/05/2023 1523752805 NEELU SONGRA D/O GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2436 2436
112 PIDAWA RJ-273200621804099800/716
(कडोदिया ) 		2732006218NRG24020520230085642 02/05/2023 KOSHLYA BAI 2732006218WL001625 KOSHLYA BAI 00415 SBIN0032387 2424 2424 Processed 13/05/2023 1523752871 KOSHALYA BAI WO CHANDAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 PIDAWA RJ-273200621804099800/831
(कडोदिया ) 		2732006218NRG24020520230086044 02/05/2023 Gopal 2732006218WL001627 Gopal 00415 SBIN0032387 2600 2600 Processed 13/05/2023 1523752802 MR GOPAL PATIDAR STATE BANK OF INDIA(508548)
SubTotal 5024 5024
114 PIDAWA RJ-273200621804099800/10
(कडोदिया ) 		2732006218NRG24020520230085485 02/05/2023 mangi bai 2732006218WL001625 mangi bai 00604 BARB0BRGBXX 2222 2222 Processed 13/05/2023 1523752826 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200621804099800/101
(कडोदिया ) 		2732006218NRG24020520230085486 02/05/2023 skhila 2732006218WL001625 skhila 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752825 SHAKILA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200621804099800/103
(कडोदिया ) 		2732006218NRG24020520230085487 02/05/2023 nanuram 2732006218WL001625 nanuram 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752467 NANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 PIDAWA RJ-273200621804099800/105
(कडोदिया ) 		2732006218NRG24020520230085488 02/05/2023 choti bai 2732006218WL001625 choti bai 00604 BARB0BRGBXX 2222 2222 Processed 13/05/2023 1523752887 CHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 PIDAWA RJ-273200621804099800/12
(कडोदिया ) 		2732006218NRG24020520230085963 02/05/2023 amrlal 2732006218WL001627 amrlal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753003 AMAR SO NARAYAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200621804099800/12
(कडोदिया ) 		2732006218NRG24020520230085964 02/05/2023 badam bai 2732006218WL001627 badam bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752886 BADAM BAI W/O AMAR LALBHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200621804099800/122
(कडोदिया ) 		2732006218NRG24020520230085490 02/05/2023 radha bai 2732006218WL001625 radha bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753164 RADHA BAI WO ISHWAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200621804099800/124
(कडोदिया ) 		2732006218NRG24020520230085491 02/05/2023 shankar lal 2732006218WL001625 shankar lal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752938 SHANKAR LAL SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200621804099800/124
(कडोदिया ) 		2732006218NRG24020520230085492 02/05/2023 sugan bai 2732006218WL001625 sugan bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752937 SUGAN BAI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200621804099800/125
(कडोदिया ) 		2732006218NRG24020520230085494 02/05/2023 shanti bai 2732006218WL001625 shanti bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752630 SHANTI BAI WO KALU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200621804099800/126
(कडोदिया ) 		2732006218NRG24020520230085967 02/05/2023 parsh 2732006218WL001627 parsh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752521 PARAS KUMAR JAIN S/O MAGI LAL ICICI BANK LTD(508534)
125 PIDAWA RJ-273200621804099800/126
(कडोदिया ) 		2732006218NRG24020520230085968 02/05/2023 sangita bai 2732006218WL001627 sangita bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752996 SANGITA JAIN W/O PARASH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200621804099800/13
(कडोदिया ) 		2732006218NRG24020520230085495 02/05/2023 kanchan bai 2732006218WL001625 kanchan bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752838 KANCHAN BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200621804099800/133
(कडोदिया ) 		2732006218NRG24020520230085973 02/05/2023 Asha kumari 2732006218WL001627 Asha kumari 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752820 Jaynti Bai BANK OF BARODA(606985)
128 PIDAWA RJ-273200621804099800/133
(कडोदिया ) 		2732006218NRG24020520230085972 02/05/2023 Paras jain 2732006218WL001627 Paras jain 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523753147 PARAS KUMAR JAIN AIRTEL PAYMENTS BANK LIMITED(990288)
129 PIDAWA RJ-273200621804099800/150
(कडोदिया ) 		2732006218NRG24020520230085975 02/05/2023 DINESH KUMAR 2732006218WL001627 DINESH KUMAR 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752676 DINESH KUMAR S/O KANHAIYA LAL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200621804099800/150
(कडोदिया ) 		2732006218NRG24020520230085976 02/05/2023 saroj 2732006218WL001627 saroj 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752643 SANTOSH BAI WO DINESH KUMAR JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200621804099800/153
(कडोदिया ) 		2732006218NRG24020520230085977 02/05/2023 sapana kuamri 2732006218WL001627 sapana kuamri 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752999 MRS SAPNA KUMARI STATE BANK OF INDIA(508548)
132 PIDAWA RJ-273200621804099800/153
(कडोदिया ) 		2732006218NRG24020520230085978 02/05/2023 sourbh 2732006218WL001627 sourbh 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752673 Sourabh Kumar FINO PAYMENTS BANK LTD(608001)
133 PIDAWA RJ-273200621804099800/16
(कडोदिया ) 		2732006218NRG24020520230085499 02/05/2023 dhapu bai 2732006218WL001625 dhapu bai 00604 BARB0BRGBXX 1616 1616 Processed 13/05/2023 1523752928 DHAPU BAI WO RAY SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200621804099800/161
(कडोदिया ) 		2732006218NRG24020520230085980 02/05/2023 asha kumari 2732006218WL001627 asha kumari 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523753002 ASHA BAI JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200621804099800/161
(कडोदिया ) 		2732006218NRG24020520230085979 02/05/2023 komal chand 2732006218WL001627 komal chand 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752994 KOMAL CHAND SO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200621804099800/163
(कडोदिया ) 		2732006218NRG24020520230085500 02/05/2023 mangi bai 2732006218WL001625 mangi bai 00604 BARB0BRGBXX 606 606 Processed 13/05/2023 1523752998 MANGI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200621804099800/166
(कडोदिया ) 		2732006218NRG24020520230085981 02/05/2023 ramdhan 2732006218WL001627 ramdhan 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752642 RAMDHAN PATIDAR S/O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200621804099800/169
(कडोदिया ) 		2732006218NRG24020520230085501 02/05/2023 shjadi bi 2732006218WL001625 shjadi bi 00604 BARB0BRGBXX 1616 1616 Processed 13/05/2023 1523752832 SHAHJADI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200621804099800/17
(कडोदिया ) 		2732006218NRG24020520230085503 02/05/2023 geeta bai 2732006218WL001625 geeta bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752944 GITA BAI WO SYAM LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200621804099800/17
(कडोदिया ) 		2732006218NRG24020520230085502 02/05/2023 syamlal 2732006218WL001625 syamlal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752983 SHYAM LAL SUMAN S/O RAM SINGH . BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 PIDAWA RJ-273200621804099800/171
(कडोदिया ) 		2732006218NRG24020520230085982 02/05/2023 birodi bai 2732006218WL001627 birodi bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752685 BIRATI MAHATA BANGIYA GRAMIN VIKASH BANK(607063)
142 PIDAWA RJ-273200621804099800/176
(कडोदिया ) 		2732006218NRG24020520230085504 02/05/2023 ranjit 2732006218WL001625 ranjit 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752464 RANJEET SINGH SO PURI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200621804099800/18
(कडोदिया ) 		2732006218NRG24020520230085505 02/05/2023 gordhan 2732006218WL001625 gordhan 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752568 GORDHAN LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200621804099800/18
(कडोदिया ) 		2732006218NRG24020520230085506 02/05/2023 shanti bai 2732006218WL001625 shanti bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752900 SHANTI BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200621804099800/183
(कडोदिया ) 		2732006218NRG24020520230085507 02/05/2023 Salmani bi 2732006218WL001625 Salmani bi 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523752835 SALMANI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200621804099800/187
(कडोदिया ) 		2732006218NRG24020520230085508 02/05/2023 kamla bai 2732006218WL001625 kamla bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752888 KAMALA BAI /SAMATRAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200621804099800/188
(कडोदिया ) 		2732006218NRG24020520230085509 02/05/2023 Deep chand 2732006218WL001625 Deep chand 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752532 DEEPCHAND SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200621804099800/191
(कडोदिया ) 		2732006218NRG24020520230085510 02/05/2023 Hammu bai 2732006218WL001625 Hammu bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752406 HAMUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200621804099800/201
(कडोदिया ) 		2732006218NRG24020520230085512 02/05/2023 dinesh 2732006218WL001625 dinesh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752408 DINESH KUMAR SO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200621804099800/215
(कडोदिया ) 		2732006218NRG24020520230085513 02/05/2023 Gopal 2732006218WL001625 Gopal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752584 GOPAL LAL SO BHAWAANI RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200621804099800/215
(कडोदिया ) 		2732006218NRG24020520230085514 02/05/2023 manu bai 2732006218WL001625 manu bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752585 MANU BAI WO GOPAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200621804099800/221
(कडोदिया ) 		2732006218NRG24020520230085515 02/05/2023 sumitara 2732006218WL001625 sumitara 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752462 BHAGIRATH SO BHANWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200621804099800/224
(कडोदिया ) 		2732006218NRG24020520230085516 02/05/2023 chandar bai 2732006218WL001625 chandar bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523753162 CHANDAR BAI WO KANWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200621804099800/235
(कडोदिया ) 		2732006218NRG24020520230085517 02/05/2023 Durga lal 2732006218WL001625 Durga lal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752534 DURGA LAL GURJAR BANK OF BARODA(606985)
155 PIDAWA RJ-273200621804099800/244
(कडोदिया ) 		2732006218NRG24020520230085985 02/05/2023 doropati bai 2732006218WL001627 doropati bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752821 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200621804099800/244
(कडोदिया ) 		2732006218NRG24020520230085984 02/05/2023 karulal 2732006218WL001627 karulal 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752627 KALU LAL SO BHERULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200621804099800/245
(कडोदिया ) 		2732006218NRG24020520230085986 02/05/2023 mhaveer 2732006218WL001627 mhaveer 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752929 MAHAVIR JAIN SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200621804099800/250
(कडोदिया ) 		2732006218NRG24020520230085518 02/05/2023 mangi bai 2732006218WL001625 mangi bai 00604 BARB0BRGBXX 1010 1010 Processed 13/05/2023 1523753149 MANGI BAI W/O SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200621804099800/252
(कडोदिया ) 		2732006218NRG24020520230085519 02/05/2023 parem bai 2732006218WL001625 parem bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752885 PREM BAI WO BAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200621804099800/265
(कडोदिया ) 		2732006218NRG24020520230085520 02/05/2023 karn 2732006218WL001625 karn 00604 BARB0BRGBXX 2020 2020 Processed 13/05/2023 1523752834 KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200621804099800/28
(कडोदिया ) 		2732006218NRG24020520230085987 02/05/2023 gopal 2732006218WL001627 gopal 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752626 GOPAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200621804099800/28
(कडोदिया ) 		2732006218NRG24020520230085988 02/05/2023 kala bai 2732006218WL001627 kala bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753004 MRS KALA BAI STATE BANK OF INDIA(508548)
163 PIDAWA RJ-273200621804099800/280
(कडोदिया ) 		2732006218NRG24020520230085989 02/05/2023 eshwarchand 2732006218WL001627 eshwarchand 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753056 MR ISHWAR CHAND PATIDAR STATE BANK OF INDIA(508548)
164 PIDAWA RJ-273200621804099800/286
(कडोदिया ) 		2732006218NRG24020520230085992 02/05/2023 Sumitra Bai 2732006218WL001627 Sumitra Bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752640 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200621804099800/290
(कडोदिया ) 		2732006218NRG24020520230085522 02/05/2023 Ram lal 2732006218WL001625 Ram lal 00604 BARB0BRGBXX 2600 2600 Rejected 13/05/2023 1523752946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PIDAWA RJ-273200621804099800/296
(कडोदिया ) 		2732006218NRG24020520230085523 02/05/2023 Suraj bai 2732006218WL001625 Suraj bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753001 SURAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200621804099800/297
(कडोदिया ) 		2732006218NRG24020520230085524 02/05/2023 Gopal 2732006218WL001625 Gopal 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752570 GOPAL SO HAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200621804099800/297
(कडोदिया ) 		2732006218NRG24020520230085525 02/05/2023 sagita bai 2732006218WL001625 sagita bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752569 SANGITA BAI WO GOPAL LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200621804099800/301
(कडोदिया ) 		2732006218NRG24020520230085526 02/05/2023 arjun 2732006218WL001625 arjun 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752519 ARJUN KUMAR SO OMPRKASH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200621804099800/302
(कडोदिया ) 		2732006218NRG24020520230085528 02/05/2023 balaram 2732006218WL001625 balaram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752894 BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200621804099800/302
(कडोदिया ) 		2732006218NRG24020520230085529 02/05/2023 shanti bai 2732006218WL001625 shanti bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753155 SHANTI BAI W/OBALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200621804099800/304
(कडोदिया ) 		2732006218NRG24020520230085530 02/05/2023 Dhapu bai 2732006218WL001625 Dhapu bai 00604 BARB0BRGBXX 1818 1818 Processed 13/05/2023 1523752675 DHAPU BAI WO VIKRAM SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200621804099800/305
(कडोदिया ) 		2732006218NRG24020520230085531 02/05/2023 natwar singh 2732006218WL001625 natwar singh 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523752991 NARVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200621804099800/31
(कडोदिया ) 		2732006218NRG24020520230085532 02/05/2023 Jorawar singh 2732006218WL001625 Jorawar singh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752525 JORAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 PIDAWA RJ-273200621804099800/316
(कडोदिया ) 		2732006218NRG24020520230085533 02/05/2023 RAMKU BAI 2732006218WL001625 RAMKU BAI 00604 BARB0BRGBXX 2020 2020 Processed 13/05/2023 1523752469 RAMKU BAI WO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200621804099800/321
(कडोदिया ) 		2732006218NRG24020520230085535 02/05/2023 aby kuwar bai 2732006218WL001625 aby kuwar bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752988 ABHAY KANWAR BAI W/O RADHAKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200621804099800/321
(कडोदिया ) 		2732006218NRG24020520230085534 02/05/2023 radhakishan 2732006218WL001625 radhakishan 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752989 RADHA KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200621804099800/326
(कडोदिया ) 		2732006218NRG24020520230085536 02/05/2023 nandu bai 2732006218WL001625 nandu bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523752833 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200621804099800/348
(कडोदिया ) 		2732006218NRG24020520230085538 02/05/2023 Gulshan Kumar 2732006218WL001625 Gulshan Kumar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752426 GULSHAN KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200621804099800/348
(कडोदिया ) 		2732006218NRG24020520230085539 02/05/2023 rajesh 2732006218WL001625 rajesh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752405 RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200621804099800/352
(कडोदिया ) 		2732006218NRG24020520230085541 02/05/2023 lokesh kumar patidar 2732006218WL001625 lokesh kumar patidar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752590 LOKESHKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200621804099800/354
(कडोदिया ) 		2732006218NRG24020520230085542 02/05/2023 ramparshd 2732006218WL001625 ramparshd 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752952 RAM PERSAD S/O BALA RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200621804099800/363
(कडोदिया ) 		2732006218NRG24020520230085995 02/05/2023 kiran 2732006218WL001627 kiran 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752982 KIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200621804099800/363
(कडोदिया ) 		2732006218NRG24020520230085994 02/05/2023 shambu dyal 2732006218WL001627 shambu dyal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752954 SHAMBHUDYAL SO SHREERAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200621804099800/364
(कडोदिया ) 		2732006218NRG24020520230085547 02/05/2023 chanda bai 2732006218WL001625 chanda bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752407 CHANDA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200621804099800/364
(कडोदिया ) 		2732006218NRG24020520230085546 02/05/2023 manju bala 2732006218WL001625 manju bala 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752413 MANJUBALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200621804099800/368
(कडोदिया ) 		2732006218NRG24020520230085549 02/05/2023 Manohar Bai 2732006218WL001625 Manohar Bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752895 MANOHAR BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200621804099800/371
(कडोदिया ) 		2732006218NRG24020520230085997 02/05/2023 Kala bai 2732006218WL001627 Kala bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752984 KALA BAI JAIN WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200621804099800/371
(कडोदिया ) 		2732006218NRG24020520230085996 02/05/2023 manihar lal 2732006218WL001627 manihar lal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752985 MANOHAR LAL JAIN WO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200621804099800/375
(कडोदिया ) 		2732006218NRG24020520230085998 02/05/2023 tulashi bai 2732006218WL001627 tulashi bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752582 TULASI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200621804099800/378
(कडोदिया ) 		2732006218NRG24020520230085550 02/05/2023 swan kumar 2732006218WL001625 swan kumar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752883 SHRAVAN KUMAR SO MOTI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200621804099800/379
(कडोदिया ) 		2732006218NRG24020520230085551 02/05/2023 syamu bai 2732006218WL001625 syamu bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752823 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200621804099800/380
(कडोदिया ) 		2732006218NRG24020520230085552 02/05/2023 sajn bai 2732006218WL001625 sajn bai 00604 BARB0BRGBXX 2222 2222 Processed 13/05/2023 1523752845 SAJAN BAI /NANDLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200621804099800/39
(कडोदिया ) 		2732006218NRG24020520230085553 02/05/2023 jorawar 2732006218WL001625 jorawar 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752830 JORAVER SINGH SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200621804099800/39
(कडोदिया ) 		2732006218NRG24020520230085554 02/05/2023 lad kuwar 2732006218WL001625 lad kuwar 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752829 LAD KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200621804099800/390
(कडोदिया ) 		2732006218NRG24020520230085555 02/05/2023 ali muhamad 2732006218WL001625 ali muhamad 00604 BARB0BRGBXX 1818 1818 Processed 13/05/2023 1523753165 ALISOKASAD KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200621804099800/396
(कडोदिया ) 		2732006218NRG24020520230085556 02/05/2023 resham bai 2732006218WL001625 resham bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752416 RESHAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200621804099800/398
(कडोदिया ) 		2732006218NRG24020520230085557 02/05/2023 gudi bai 2732006218WL001625 gudi bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523752882 GUDDI BAI WO BALU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200621804099800/401
(कडोदिया ) 		2732006218NRG24020520230085999 02/05/2023 DURGALAL 2732006218WL001627 DURGALAL 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752527 DURGA LAL SO GHISA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200621804099800/41
(कडोदिया ) 		2732006218NRG24020520230085558 02/05/2023 karulal 2732006218WL001625 karulal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752591 KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200621804099800/41
(कडोदिया ) 		2732006218NRG24020520230085559 02/05/2023 tufan 2732006218WL001625 tufan 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752620 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200621804099800/416
(कडोदिया ) 		2732006218NRG24020520230085561 02/05/2023 harish 2732006218WL001625 harish 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752580 HARISH KUMAR S/O NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200621804099800/417
(कडोदिया ) 		2732006218NRG24020520230085563 02/05/2023 Shahnaj Bee 2732006218WL001625 Shahnaj Bee 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752930 SHANHAZ BEE WO ABDUL RASHID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200621804099800/42
(कडोदिया ) 		2732006218NRG24020520230085564 02/05/2023 BHULI BAI 2732006218WL001625 BHULI BAI 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752837 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200621804099800/427
(कडोदिया ) 		2732006218NRG24020520230086002 02/05/2023 kelash bai 2732006218WL001627 kelash bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753154 KAILASH BAI W/O RAMGOPAL BRAHIMIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200621804099800/428
(कडोदिया ) 		2732006218NRG24020520230085565 02/05/2023 Bharat bai 2732006218WL001625 Bharat bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752877 BHARAT BAI WO DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200621804099800/434
(कडोदिया ) 		2732006218NRG24020520230085566 02/05/2023 mohan bai 2732006218WL001625 mohan bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753159 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200621804099800/434
(कडोदिया ) 		2732006218NRG24020520230085567 02/05/2023 shantilal 2732006218WL001625 shantilal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752892 SHANTILAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200621804099800/437
(कडोदिया ) 		2732006218NRG24020520230085568 02/05/2023 eshrar 2732006218WL001625 eshrar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752520 ISRAR MOH. S/O JALAL KHAN and SHAKILA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200621804099800/437
(कडोदिया ) 		2732006218NRG24020520230085569 02/05/2023 Shakila bi 2732006218WL001625 Shakila bi 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752583 SHKILA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200621804099800/448
(कडोदिया ) 		2732006218NRG24020520230085570 02/05/2023 kaluram 2732006218WL001625 kaluram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752639 KALURAM SONI SO NATHU LAL SONI PUNJAB NATIONAL BANK(508568)
212 PIDAWA RJ-273200621804099800/448
(कडोदिया ) 		2732006218NRG24020520230085571 02/05/2023 santosh 2732006218WL001625 santosh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753091 SANTOSH SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200621804099800/451
(कडोदिया ) 		2732006218NRG24020520230085572 02/05/2023 pawan kumar 2732006218WL001625 pawan kumar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752942 MR PAWAN KUMAR PATIDAR STATE BANK OF INDIA(508548)
214 PIDAWA RJ-273200621804099800/454
(कडोदिया ) 		2732006218NRG24020520230085574 02/05/2023 jagdish 2732006218WL001625 jagdish 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752953 JADISH CHAND SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200621804099800/454
(कडोदिया ) 		2732006218NRG24020520230085575 02/05/2023 shila bai 2732006218WL001625 shila bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752524 SHILA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200621804099800/455
(कडोदिया ) 		2732006218NRG24020520230085577 02/05/2023 Kailash bai 2732006218WL001625 Kailash bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752457 KAILASH BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200621804099800/455
(कडोदिया ) 		2732006218NRG24020520230085576 02/05/2023 MOHAN LAL 2732006218WL001625 MOHAN LAL 00604 BARB0BRGBXX 2600 2600 Rejected 13/05/2023 1523753005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 PIDAWA RJ-273200621804099800/462
(कडोदिया ) 		2732006218NRG24020520230086003 02/05/2023 dolaram 2732006218WL001627 dolaram 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752427 DOLATRAM S/O PRAHLAD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200621804099800/467
(कडोदिया ) 		2732006218NRG24020520230085578 02/05/2023 keshar 2732006218WL001625 keshar 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752839 KESAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200621804099800/473
(कडोदिया ) 		2732006218NRG24020520230085580 02/05/2023 dara singh 2732006218WL001625 dara singh 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752949 DHARA SINGH ICICI BANK LTD(508534)
221 PIDAWA RJ-273200621804099800/473
(कडोदिया ) 		2732006218NRG24020520230085579 02/05/2023 Dev kanwar Bai 2732006218WL001625 Dev kanwar Bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753096 DEVAKARAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200621804099800/479
(कडोदिया ) 		2732006218NRG24020520230085581 02/05/2023 radesyam 2732006218WL001625 radesyam 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752891 RADHESHYAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200621804099800/485
(कडोदिया ) 		2732006218NRG24020520230085583 02/05/2023 mukan bai 2732006218WL001625 mukan bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753094 SUGAN BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200621804099800/485
(कडोदिया ) 		2732006218NRG24020520230085582 02/05/2023 radesyam 2732006218WL001625 radesyam 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753095 MR RADHEYSHYAM PATIDAR STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200621804099800/486
(कडोदिया ) 		2732006218NRG24020520230085584 02/05/2023 Gokul bai 2732006218WL001625 Gokul bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752950 GOKUL BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200621804099800/495
(कडोदिया ) 		2732006218NRG24020520230085586 02/05/2023 ramsdyal 2732006218WL001625 ramsdyal 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752941 RAMDAYAL SO KISHANLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200621804099800/496
(कडोदिया ) 		2732006218NRG24020520230086005 02/05/2023 SUSHILA BAI 2732006218WL001627 SUSHILA BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523753167 SUSHILA BAI WO ISHWAR LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200621804099800/502
(कडोदिया ) 		2732006218NRG24020520230085587 02/05/2023 nishar 2732006218WL001625 nishar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752581 MR NISAR MOHAMMAD STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200621804099800/507
(कडोदिया ) 		2732006218NRG24020520230085588 02/05/2023 Tamijan Bee 2732006218WL001625 Tamijan Bee 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523753158 TAMIJAN B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200621804099800/511
(कडोदिया ) 		2732006218NRG24020520230086009 02/05/2023 anjuman 2732006218WL001627 anjuman 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752529 ANJUM KHAN WO TASLIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200621804099800/511
(कडोदिया ) 		2732006218NRG24020520230086008 02/05/2023 Taslim Khan 2732006218WL001627 Taslim Khan 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753092 MOHD TASLIM HASAN KHAN S/O MO.SALIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200621804099800/514
(कडोदिया ) 		2732006218NRG24020520230086010 02/05/2023 vakid 2732006218WL001627 vakid 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752631 WAJJD AHMED SO IMAN AHMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200621804099800/517
(कडोदिया ) 		2732006218NRG24020520230085589 02/05/2023 anisha bi 2732006218WL001625 anisha bi 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523752939 ANISA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200621804099800/520
(कडोदिया ) 		2732006218NRG24020520230085590 02/05/2023 raju kha 2732006218WL001625 raju kha 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523753097 RAJU KHAN SO JABBAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200621804099800/520
(कडोदिया ) 		2732006218NRG24020520230085591 02/05/2023 Sajida Begam 2732006218WL001625 Sajida Begam 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752566 SAJIDA BEIGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200621804099800/527
(कडोदिया ) 		2732006218NRG24020520230085592 02/05/2023 kari bai 2732006218WL001625 kari bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752874 KARI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200621804099800/528
(कडोदिया ) 		2732006218NRG24020520230085593 02/05/2023 Raju lal 2732006218WL001625 Raju lal 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752897 RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200621804099800/528
(कडोदिया ) 		2732006218NRG24020520230085594 02/05/2023 SANTOSAH Bai 2732006218WL001625 SANTOSAH Bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752896 SANTOSH VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200621804099800/534
(कडोदिया ) 		2732006218NRG24020520230085596 02/05/2023 parvati bai 2732006218WL001625 parvati bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752683 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200621804099800/534
(कडोदिया ) 		2732006218NRG24020520230085595 02/05/2023 sartan singh 2732006218WL001625 sartan singh 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752473 SARTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200621804099800/535
(कडोदिया ) 		2732006218NRG24020520230085598 02/05/2023 guddi bai 2732006218WL001625 guddi bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752632 GUDDI BAI WO ISHAWAR SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200621804099800/538
(कडोदिया ) 		2732006218NRG24020520230086011 02/05/2023 shrif khan 2732006218WL001627 shrif khan 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752629 SHARIF SO HAMID BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200621804099800/55
(कडोदिया ) 		2732006218NRG24020520230085600 02/05/2023 bajrng 2732006218WL001625 bajrng 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752880 BAJRANG SO PRABHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200621804099800/55
(कडोदिया ) 		2732006218NRG24020520230085599 02/05/2023 Guddi bai 2732006218WL001625 Guddi bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752881 GUDDI BAI WO BAJRANAG LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200621804099800/551
(कडोदिया ) 		2732006218NRG24020520230085601 02/05/2023 prem bai 2732006218WL001625 prem bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752898 PREM BAI WO KISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200621804099800/553
(कडोदिया ) 		2732006218NRG24020520230085602 02/05/2023 ramkniya bai 2732006218WL001625 ramkniya bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752824 RAMKANYA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200621804099800/56
(कडोदिया ) 		2732006218NRG24020520230085603 02/05/2023 guman singh 2732006218WL001625 guman singh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752990 GUMAN SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200621804099800/56
(कडोदिया ) 		2732006218NRG24020520230085604 02/05/2023 SHANTA BAI 2732006218WL001625 SHANTA BAI 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753168 SHANTA BAI WO GUMAN SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200621804099800/563
(कडोदिया ) 		2732006218NRG24020520230085605 02/05/2023 Daryav Bai 2732006218WL001625 Daryav Bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752840 DARYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200621804099800/567
(कडोदिया ) 		2732006218NRG24020520230085606 02/05/2023 MANGI BAI 2732006218WL001625 MANGI BAI 00604 BARB0BRGBXX 2222 2222 Processed 13/05/2023 1523752404 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200621804099800/569
(कडोदिया ) 		2732006218NRG24020520230085608 02/05/2023 Anita bai 2732006218WL001625 Anita bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753169 ANITA BAI WO VINOD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200621804099800/569
(कडोदिया ) 		2732006218NRG24020520230085607 02/05/2023 Vinod kumar 2732006218WL001625 Vinod kumar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753145 VINOD KUMAR PATIDAR S/O BHERU LAL , KARO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200621804099800/572
(कडोदिया ) 		2732006218NRG24020520230085609 02/05/2023 Ramesh chand 2732006218WL001625 Ramesh chand 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752523 MR RAMESH CHAND STATE BANK OF INDIA(508548)
254 PIDAWA RJ-273200621804099800/572
(कडोदिया ) 		2732006218NRG24020520230085610 02/05/2023 USHA BAI 2732006218WL001625 USHA BAI 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752535 USHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200621804099800/58
(कडोदिया ) 		2732006218NRG24020520230085612 02/05/2023 karulal 2732006218WL001625 karulal 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752879 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200621804099800/58
(कडोदिया ) 		2732006218NRG24020520230085613 02/05/2023 shanti bai 2732006218WL001625 shanti bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752948 SYANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200621804099800/583
(कडोदिया ) 		2732006218NRG24020520230086012 02/05/2023 sujan singh 2732006218WL001627 sujan singh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752645 SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200621804099800/590
(कडोदिया ) 		2732006218NRG24020520230086013 02/05/2023 Dinesh kumar 2732006218WL001627 Dinesh kumar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753000 DINESH SO DURGA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200621804099800/600
(कडोदिया ) 		2732006218NRG24020520230085616 02/05/2023 dani bai 2732006218WL001625 dani bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752428 DHANNI BAI W/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200621804099800/601
(कडोदिया ) 		2732006218NRG24020520230085618 02/05/2023 dariyaw bai 2732006218WL001625 dariyaw bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752465 DANRYAV BAI WO BALA RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200621804099800/602
(कडोदिया ) 		2732006218NRG24020520230085620 02/05/2023 puspa kumari 2732006218WL001625 puspa kumari 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752461 PUSHPA KUMARI WO RAM PRASADAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200621804099800/602
(कडोदिया ) 		2732006218NRG24020520230085619 02/05/2023 ramparshad 2732006218WL001625 ramparshad 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752625 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
263 PIDAWA RJ-273200621804099800/604
(कडोदिया ) 		2732006218NRG24020520230086014 02/05/2023 mohanlal 2732006218WL001627 mohanlal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752951 MOHAN SO PRABHULAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200621804099800/615
(कडोदिया ) 		2732006218NRG24020520230086018 02/05/2023 madubala 2732006218WL001627 madubala 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752997 MADHUBALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200621804099800/615
(कडोदिया ) 		2732006218NRG24020520230086017 02/05/2023 sanjey 2732006218WL001627 sanjey 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752995 SANJAY KUMAR JAIN SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200621804099800/62
(कडोदिया ) 		2732006218NRG24020520230085621 02/05/2023 nandu bai 2732006218WL001625 nandu bai 00604 BARB0BRGBXX 2020 2020 Processed 13/05/2023 1523752875 NANDU BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200621804099800/63
(कडोदिया ) 		2732006218NRG24020520230086020 02/05/2023 buli bai 2732006218WL001627 buli bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753153 BHULI BAI W/O DEVI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200621804099800/63
(कडोदिया ) 		2732006218NRG24020520230086019 02/05/2023 devilal 2732006218WL001627 devilal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752947 DEVI LAL SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200621804099800/650
(कडोदिया ) 		2732006218NRG24020520230085623 02/05/2023 rameswar 2732006218WL001625 rameswar 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752841 RAMESHWAR SO NANURAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200621804099800/650
(कडोदिया ) 		2732006218NRG24020520230085622 02/05/2023 sanju bai 2732006218WL001625 sanju bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752842 SANJU BAI WO RAMESHWAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200621804099800/656
(कडोदिया ) 		2732006218NRG24020520230085625 02/05/2023 trishla kumari 2732006218WL001625 trishla kumari 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752479 TRISHALA JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
272 PIDAWA RJ-273200621804099800/657
(कडोदिया ) 		2732006218NRG24020520230085626 02/05/2023 Anita KUmari 2732006218WL001625 Anita KUmari 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752567 ANITA JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200621804099800/666
(कडोदिया ) 		2732006218NRG24020520230085627 02/05/2023 Puran Bai 2732006218WL001625 Puran Bai 00604 BARB0BRGBXX 1414 1414 Processed 13/05/2023 1523752945 PURAVANTI BAI WO DURGA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200621804099800/678
(कडोदिया ) 		2732006218NRG24020520230085629 02/05/2023 kosliya bai 2732006218WL001625 kosliya bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752828 KAUSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200621804099800/678
(कडोदिया ) 		2732006218NRG24020520230085630 02/05/2023 puri lal 2732006218WL001625 puri lal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752827 PURI LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200621804099800/685
(कडोदिया ) 		2732006218NRG24020520230085631 02/05/2023 Mangi bai 2732006218WL001625 Mangi bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752876 MANGI BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200621804099800/686
(कडोदिया ) 		2732006218NRG24020520230085632 02/05/2023 Smita bai 2732006218WL001625 Smita bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752579 SMITA WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200621804099800/69
(कडोदिया ) 		2732006218NRG24020520230085633 02/05/2023 sushila bai 2732006218WL001625 sushila bai 00604 BARB0BRGBXX 2020 2020 Processed 13/05/2023 1523752822 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200621804099800/691
(कडोदिया ) 		2732006218NRG24020520230085634 02/05/2023 banesingh 2732006218WL001625 banesingh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752463 BANE SINGH SO BAJE SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200621804099800/691
(कडोदिया ) 		2732006218NRG24020520230085635 02/05/2023 koshaliya bai 2732006218WL001625 koshaliya bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752429 KOSHAL KANWAR WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200621804099800/696
(कडोदिया ) 		2732006218NRG24020520230086021 02/05/2023 Kelash chand 2732006218WL001627 Kelash chand 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753093 KAILASH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200621804099800/698
(कडोदिया ) 		2732006218NRG24020520230085636 02/05/2023 Afsana bi 2732006218WL001625 Afsana bi 00604 BARB0BRGBXX 2222 2222 Processed 13/05/2023 1523752878 AFSANA BEE WO AASHK PATHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200621804099800/702
(कडोदिया ) 		2732006218NRG24020520230085637 02/05/2023 Kailash chand 2732006218WL001625 Kailash chand 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752526 KAILASH DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200621804099800/703
(कडोदिया ) 		2732006218NRG24020520230086023 02/05/2023 deepanshu jain 2732006218WL001627 deepanshu jain 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752992 DEEPANSHU JAIN AXIS BANK(607153)
285 PIDAWA RJ-273200621804099800/703
(कडोदिया ) 		2732006218NRG24020520230086024 02/05/2023 priyanka jain 2732006218WL001627 priyanka jain 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752518 MRS PRIYANKA JAIN STATE BANK OF INDIA(508548)
286 PIDAWA RJ-273200621804099800/704
(कडोदिया ) 		2732006218NRG24020520230086025 02/05/2023 doltram 2732006218WL001627 doltram 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523753146 DAULAT RAM S/O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200621804099800/704
(कडोदिया ) 		2732006218NRG24020520230086026 02/05/2023 GAND KUNWER BAI 2732006218WL001627 GAND KUNWER BAI 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752635 GENDA KUNVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200621804099800/706
(कडोदिया ) 		2732006218NRG24020520230085638 02/05/2023 Ghanshyam 2732006218WL001625 Ghanshyam 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752843 GHANSHYAM GURJAR SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200621804099800/706
(कडोदिया ) 		2732006218NRG24020520230085639 02/05/2023 kala bai 2732006218WL001625 kala bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752844 KALA BAI WO GHANSHYAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200621804099800/715
(कडोदिया ) 		2732006218NRG24020520230085641 02/05/2023 Mangu bai 2732006218WL001625 Mangu bai 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523753156 MANGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200621804099800/730
(कडोदिया ) 		2732006218NRG24020520230085643 02/05/2023 Bardivishal 2732006218WL001625 Bardivishal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752459 BADRI VISHAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200621804099800/730
(कडोदिया ) 		2732006218NRG24020520230085644 02/05/2023 Rekha bai 2732006218WL001625 Rekha bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752458 REKHA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200621804099800/731
(कडोदिया ) 		2732006218NRG24020520230085645 02/05/2023 Ramkanya Bai 2732006218WL001625 Ramkanya Bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752410 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200621804099800/735
(कडोदिया ) 		2732006218NRG24020520230085646 02/05/2023 dhansukh 2732006218WL001625 dhansukh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752415 DHANSUKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200621804099800/735
(कडोदिया ) 		2732006218NRG24020520230085647 02/05/2023 mena 2732006218WL001625 mena 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752586 MAINA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200621804099800/739
(कडोदिया ) 		2732006218NRG24020520230085650 02/05/2023 mamta 2732006218WL001625 mamta 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753152 MAMTA BAI W/O MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200621804099800/741
(कडोदिया ) 		2732006218NRG24020520230085652 02/05/2023 dhapu kumari 2732006218WL001625 dhapu kumari 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752637 DHAPU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200621804099800/744
(कडोदिया ) 		2732006218NRG24020520230085656 02/05/2023 khusbhu bee 2732006218WL001625 khusbhu bee 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752474 KHUSHBU BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200621804099800/744
(कडोदिया ) 		2732006218NRG24020520230085655 02/05/2023 raisa khan 2732006218WL001625 raisa khan 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752466 RAIS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 PIDAWA RJ-273200621804099800/747
(कडोदिया ) 		2732006218NRG24020520230085660 02/05/2023 meenkshi 2732006218WL001625 meenkshi 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752471 MINAKSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200621804099800/75
(कडोदिया ) 		2732006218NRG24020520230085661 02/05/2023 salim muhamd 2732006218WL001625 salim muhamd 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752468 SALIM KHAN SO FASADAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200621804099800/752
(कडोदिया ) 		2732006218NRG24020520230085662 02/05/2023 Kari Bai 2732006218WL001625 Kari Bai 00604 BARB0BRGBXX 1616 1616 Processed 13/05/2023 1523753106 KARI BAI WO MOHAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200621804099800/753
(कडोदिया ) 		2732006218NRG24020520230085663 02/05/2023 Rahul 2732006218WL001625 Rahul 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752412 MR RAHUL KUMAR PATIDAR STATE BANK OF INDIA(508548)
304 PIDAWA RJ-273200621804099800/76
(कडोदिया ) 		2732006218NRG24020520230085664 02/05/2023 rodi bai 2732006218WL001625 rodi bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523752846 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200621804099800/768
(कडोदिया ) 		2732006218NRG24020520230085665 02/05/2023 BALveer SIngh 2732006218WL001625 BALveer SIngh 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752424 BALVIR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200621804099800/769
(कडोदिया ) 		2732006218NRG24020520230086033 02/05/2023 Kailash chand 2732006218WL001627 Kailash chand 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753007 KAILASH CHAND S/O PRABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200621804099800/77
(कडोदिया ) 		2732006218NRG24020520230086034 02/05/2023 dinesh 2732006218WL001627 dinesh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752934 DINESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200621804099800/77
(कडोदिया ) 		2732006218NRG24020520230086035 02/05/2023 kelash bai 2732006218WL001627 kelash bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752890 KAILASHI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200621804099800/771
(कडोदिया ) 		2732006218NRG24020520230085666 02/05/2023 kanhyalal 2732006218WL001625 kanhyalal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753160 KANHAIYALAL MALI AIRTEL PAYMENTS BANK LIMITED(990288)
310 PIDAWA RJ-273200621804099800/772
(कडोदिया ) 		2732006218NRG24020520230085667 02/05/2023 durgasankar 2732006218WL001625 durgasankar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752414 DURGA SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200621804099800/777
(कडोदिया ) 		2732006218NRG24020520230085668 02/05/2023 banesingh 2732006218WL001625 banesingh 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752636 BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200621804099800/777
(कडोदिया ) 		2732006218NRG24020520230085669 02/05/2023 krashna 2732006218WL001625 krashna 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752633 KRASHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200621804099800/78
(कडोदिया ) 		2732006218NRG24020520230085670 02/05/2023 chotii bai 2732006218WL001625 chotii bai 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523752836 CHHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200621804099800/788
(कडोदिया ) 		2732006218NRG24020520230085673 02/05/2023 lilita bai 2732006218WL001625 lilita bai 00604 BARB0BRGBXX 2222 2222 Processed 13/05/2023 1523753105 LALITA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200621804099800/789
(कडोदिया ) 		2732006218NRG24020520230085674 02/05/2023 Bal chand 2732006218WL001625 Bal chand 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752674 BAL CHAND SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200621804099800/80
(कडोदिया ) 		2732006218NRG24020520230085677 02/05/2023 Kamla Bai 2732006218WL001625 Kamla Bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752987 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200621804099800/809
(कडोदिया ) 		2732006218NRG24020520230085679 02/05/2023 Bhola Shankar 2732006218WL001625 Bhola Shankar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752403 BHOLA SHANKAR PATIDAR SO PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200621804099800/812
(कडोदिया ) 		2732006218NRG24020520230085681 02/05/2023 rani kuvar 2732006218WL001625 rani kuvar 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752790 RANI KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200621804099800/815
(कडोदिया ) 		2732006218NRG24020520230085682 02/05/2023 jagdish 2732006218WL001625 jagdish 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752477 JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200621804099800/816
(कडोदिया ) 		2732006218NRG24020520230085684 02/05/2023 vishnu 2732006218WL001625 vishnu 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753161 VISHNU PRASAD SO RAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200621804099800/817
(कडोदिया ) 		2732006218NRG24020520230085685 02/05/2023 Faruk 2732006218WL001625 Faruk 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523752478 FARUKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200621804099800/825
(कडोदिया ) 		2732006218NRG24020520230085689 02/05/2023 dipika 2732006218WL001625 dipika 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752472 DIPIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200621804099800/825
(कडोदिया ) 		2732006218NRG24020520230085688 02/05/2023 rajkumar 2732006218WL001625 rajkumar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752418 RAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200621804099800/828-A
(कडोदिया ) 		2732006218NRG24020520230085690 02/05/2023 kavita 2732006218WL001625 kavita 00604 BARB0BRGBXX 1010 1010 Processed 13/05/2023 1523752460 KAVITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200621804099800/83
(कडोदिया ) 		2732006218NRG24020520230085691 02/05/2023 Bhagavan singh 2732006218WL001625 Bhagavan singh 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752933 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200621804099800/831
(कडोदिया ) 		2732006218NRG24020520230086045 02/05/2023 Kanya Bai 2732006218WL001627 Kanya Bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753057 Mrs. KANYA BAI CENTRAL BANK OF INDIA(607115)
327 PIDAWA RJ-273200621804099800/836
(कडोदिया ) 		2732006218NRG24020520230085692 02/05/2023 Rubeena bee 2732006218WL001625 Rubeena bee 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523752571 RUBINA BEE WO RASHID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200621804099800/838
(कडोदिया ) 		2732006218NRG24020520230086047 02/05/2023 shradha 2732006218WL001627 shradha 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752628 SHRRIDDHA WO DHIRAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200621804099800/839
(कडोदिया ) 		2732006218NRG24020520230085693 02/05/2023 rekha bai 2732006218WL001625 rekha bai 00604 BARB0BRGBXX 2020 2020 Processed 13/05/2023 1523753114 REKHA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200621804099800/841
(कडोदिया ) 		2732006218NRG24020520230085694 02/05/2023 arti 2732006218WL001625 arti 00604 BARB0BRGBXX 606 606 Processed 13/05/2023 1523752638 AARTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200621804099800/843
(कडोदिया ) 		2732006218NRG24020520230085695 02/05/2023 sunita 2732006218WL001625 sunita 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752425 SUNITA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200621804099800/846
(कडोदिया ) 		2732006218NRG24020520230086049 02/05/2023 bhuli bai 2732006218WL001627 bhuli bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752680 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200621804099800/846
(कडोदिया ) 		2732006218NRG24020520230086048 02/05/2023 rambabu 2732006218WL001627 rambabu 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752682 RAMBABU SO GHISALAL BANK OF BARODA(606985)
334 PIDAWA RJ-273200621804099800/850
(कडोदिया ) 		2732006218NRG24020520230085698 02/05/2023 bharti 2732006218WL001625 bharti 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752476 BHARTI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200621804099800/855
(कडोदिया ) 		2732006218NRG24020520230085700 02/05/2023 Guddi Bai 2732006218WL001625 Guddi Bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752411 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200621804099800/855
(कडोदिया ) 		2732006218NRG24020520230085699 02/05/2023 Iswer Chand 2732006218WL001625 Iswer Chand 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752419 ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200621804099800/864
(कडोदिया ) 		2732006218NRG24020520230086053 02/05/2023 santosh 2732006218WL001627 santosh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752420 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200621804099800/87
(कडोदिया ) 		2732006218NRG24020520230085702 02/05/2023 Sumitra Bai 2732006218WL001625 Sumitra Bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523753166 SUMITRA BAI WO JAGDISH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200621804099800/871
(कडोदिया ) 		2732006218NRG24020520230086055 02/05/2023 rekha 2732006218WL001627 rekha 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753157 REKHA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200621804099800/873
(कडोदिया ) 		2732006218NRG24020520230085703 02/05/2023 RAM BHAROS 2732006218WL001625 RAM BHAROS 00604 BARB0BRGBXX 2424 2424 Processed 13/05/2023 1523752536 RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200621804099800/874
(कडोदिया ) 		2732006218NRG24020520230085704 02/05/2023 santosh 2732006218WL001625 santosh 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752687 SANTOSH PUNJAB NATIONAL BANK(508568)
342 PIDAWA RJ-273200621804099800/876
(कडोदिया ) 		2732006218NRG24020520230086056 02/05/2023 amit kumar 2732006218WL001627 amit kumar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752565 AMIT KUMARJAIN S/O KOMAL CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200621804099800/876
(कडोदिया ) 		2732006218NRG24020520230086057 02/05/2023 Savita kumari 2732006218WL001627 Savita kumari 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752572 MR SAVITA KUMARI STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200621804099800/878
(कडोदिया ) 		2732006218NRG24020520230086060 02/05/2023 lalchand 2732006218WL001627 lalchand 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752528 MR LALCHAND MALI STATE BANK OF INDIA(508548)
345 PIDAWA RJ-273200621804099800/878
(कडोदिया ) 		2732006218NRG24020520230086061 02/05/2023 puja 2732006218WL001627 puja 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752533 POOJA KUMARI D/O VISHNU LAL PUNJAB NATIONAL BANK(508568)
346 PIDAWA RJ-273200621804099800/887
(कडोदिया ) 		2732006218NRG24020520230085705 02/05/2023 rambabu 2732006218WL001625 rambabu 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752684 RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200621804099800/89
(कडोदिया ) 		2732006218NRG24020520230085706 02/05/2023 govind singh 2732006218WL001625 govind singh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752884 GOVIND SINGH SO LAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200621804099800/89
(कडोदिया ) 		2732006218NRG24020520230085707 02/05/2023 sulochana kuvar 2732006218WL001625 sulochana kuvar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752619 SULOCHNA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200621804099800/890
(कडोदिया ) 		2732006218NRG24020520230086066 02/05/2023 lalita bai 2732006218WL001627 lalita bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753008 LALITA BAI WO MUKESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200621804099800/890
(कडोदिया ) 		2732006218NRG24020520230086067 02/05/2023 mukesh 2732006218WL001627 mukesh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753006 MUKESH KUMAR SOBAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200621804099800/891
(कडोदिया ) 		2732006218NRG24020520230086069 02/05/2023 Manju Kumari 2732006218WL001627 Manju Kumari 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753163 MANJU KUMARI WO PARMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200621804099800/891
(कडोदिया ) 		2732006218NRG24020520230086068 02/05/2023 sonu 2732006218WL001627 sonu 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752470 SONU PATIDAR SO PARMESHWAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200621804099800/896
(कडोदिया ) 		2732006218NRG24020520230085709 02/05/2023 Alvid 2732006218WL001625 Alvid 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752788 ALVIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200621804099800/896
(कडोदिया ) 		2732006218NRG24020520230085708 02/05/2023 saddam 2732006218WL001625 saddam 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752475 SADHDAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200621804099800/898
(कडोदिया ) 		2732006218NRG24020520230086073 02/05/2023 manju bai 2732006218WL001627 manju bai 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752644 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200621804099800/899
(कडोदिया ) 		2732006218NRG24020520230086074 02/05/2023 kamlesh 2732006218WL001627 kamlesh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752688 Kamlesh .. FINO PAYMENTS BANK LTD(608001)
357 PIDAWA RJ-273200621804099800/899
(कडोदिया ) 		2732006218NRG24020520230086075 02/05/2023 puja kumari 2732006218WL001627 puja kumari 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752690 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200621804099800/9
(कडोदिया ) 		2732006218NRG24020520230085710 02/05/2023 babulal 2732006218WL001625 babulal 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752831 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200621804099800/9
(कडोदिया ) 		2732006218NRG24020520230085711 02/05/2023 doropati bai 2732006218WL001625 doropati bai 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752899 DROPTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200621804099800/90
(कडोदिया ) 		2732006218NRG24020520230085712 02/05/2023 sultan singh 2732006218WL001625 sultan singh 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752943 SULTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200621804099800/900
(कडोदिया ) 		2732006218NRG24020520230085714 02/05/2023 Rina 2732006218WL001625 Rina 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752589 RINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200621804099800/900
(कडोदिया ) 		2732006218NRG24020520230085713 02/05/2023 SILIP KUMAR 2732006218WL001625 SILIP KUMAR 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753148 SILIP KUMAR SO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200621804099800/901
(कडोदिया ) 		2732006218NRG24020520230085715 02/05/2023 govind kumar 2732006218WL001625 govind kumar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753151 GOVIND KUMAR S/O SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200621804099800/901
(कडोदिया ) 		2732006218NRG24020520230085716 02/05/2023 puja 2732006218WL001625 puja 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752417 PUJA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200621804099800/902
(कडोदिया ) 		2732006218NRG24020520230085717 02/05/2023 vinod kumar 2732006218WL001625 vinod kumar 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523753150 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 PIDAWA RJ-273200621804099800/904
(कडोदिया ) 		2732006218NRG24020520230086078 02/05/2023 rahul kumar 2732006218WL001627 rahul kumar 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752530 RAHULKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200621804099800/906
(कडोदिया ) 		2732006218NRG24020520230085718 02/05/2023 magilal 2732006218WL001625 magilal 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752421 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200621804099800/912
(कडोदिया ) 		2732006218NRG24020520230085719 02/05/2023 dipika 2732006218WL001625 dipika 00604 BARB0BRGBXX 2600 2600 Processed 13/05/2023 1523752531 MRS DEEPIKA PATIDAR STATE BANK OF INDIA(508548)
369 PIDAWA RJ-273200621804099800/923
(कडोदिया ) 		2732006218NRG24020520230085721 02/05/2023 kushali patidar 2732006218WL001625 kushali patidar 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752588 KUSHALI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200621804099800/923
(कडोदिया ) 		2732006218NRG24020520230085720 02/05/2023 Nilesh 2732006218WL001625 Nilesh 00604 BARB0BRGBXX 2400 2400 Processed 13/05/2023 1523752587 NILESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200621804099800/926
(कडोदिया ) 		2732006218NRG24020520230085723 02/05/2023 lad kuvar 2732006218WL001625 lad kuvar 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752634 LAD KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200621804099800/98
(कडोदिया ) 		2732006218NRG24020520230085724 02/05/2023 Ramlal 2732006218WL001625 Ramlal 00604 BARB0BRGBXX 2626 2626 Processed 13/05/2023 1523752677 RAM LAL SO RAM KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200625104102400/10
(सेमला ) 		2732006251NRG24280420230068681 02/05/2023 Lila Bai 2732006251WL001322 Lila Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752957 LILA BAI WO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200625104102400/100
(सेमला ) 		2732006251NRG24280420230068682 02/05/2023 Kamla bai 2732006251WL001322 Kamla bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753020 KAMLA BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200625104102400/102
(सेमला ) 		2732006251NRG24280420230068683 02/05/2023 Rodi Bai 2732006251WL001322 Rodi Bai 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752654 RODI BAIWO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200625104102400/103
(सेमला ) 		2732006251NRG24280420230068684 02/05/2023 Vallab 2732006251WL001322 Vallab 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753086 VALLABH SO MEHATAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200625104102400/104
(सेमला ) 		2732006251NRG24280420230068685 02/05/2023 Sima Bai 2732006251WL001322 Sima Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753074 SEEMA BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200625104102400/107
(सेमला ) 		2732006251NRG24280420230068686 02/05/2023 Santosh Bai 2732006251WL001322 Santosh Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752388 SANTOSH BAI WO RAM KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200625104102400/108
(सेमला ) 		2732006251NRG24280420230068687 02/05/2023 Bharmal 2732006251WL001322 Bharmal 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752972 BHARMAL DANGI DUDHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200625104102400/113
(सेमला ) 		2732006251NRG24280420230068688 02/05/2023 Indra Bai 2732006251WL001322 Indra Bai 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752437 MRS INDRA BAI STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200625104102400/116
(सेमला ) 		2732006251NRG24280420230068689 02/05/2023 shanti bai 2732006251WL001322 shanti bai 00604 BARB0BRGBXX 2070 2070 Processed 13/05/2023 1523752669 SHANTI BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200625104102400/117
(सेमला ) 		2732006251NRG24280420230068690 02/05/2023 soram Bai 2732006251WL001322 soram Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752547 SORAM BAIWO SUBHASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200625104102400/118
(सेमला ) 		2732006251NRG24280420230068691 02/05/2023 Lila Bai 2732006251WL001322 Lila Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753010 LILA BAI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200625104102400/12
(सेमला ) 		2732006251NRG24280420230068692 02/05/2023 Prem Bai 2732006251WL001322 Prem Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753034 PRABHU LAL BANK OF BARODA(606985)
385 PIDAWA RJ-273200625104102400/121
(सेमला ) 		2732006251NRG24280420230068693 02/05/2023 Indra Bai 2732006251WL001322 Indra Bai 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752593 INDRA BAIWO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200625104102400/122
(सेमला ) 		2732006251NRG24280420230068694 02/05/2023 Kanhi Ram 2732006251WL001322 Kanhi Ram 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752379 KANHIRAM PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200625104102400/124
(सेमला ) 		2732006251NRG24280420230068695 02/05/2023 Sangita Bai 2732006251WL001322 Sangita Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753116 SANGITA BAI WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200625104102400/127
(सेमला ) 		2732006251NRG24280420230068696 02/05/2023 Raju lal 2732006251WL001322 Raju lal 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753064 RAJU LAL SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200625104102400/129
(सेमला ) 		2732006251NRG24280420230068698 02/05/2023 Gyarsiram 2732006251WL001322 Gyarsiram 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752401 GYARSI RAM SO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200625104102400/13
(सेमला ) 		2732006251NRG24280420230068699 02/05/2023 bali Bai 2732006251WL001322 bali Bai 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752976 BALI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200625104102400/130
(सेमला ) 		2732006251NRG24280420230068700 02/05/2023 Kari Bai 2732006251WL001322 Kari Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752698 KARI BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200625104102400/131
(सेमला ) 		2732006251NRG24280420230068701 02/05/2023 Sunita Bai 2732006251WL001322 Sunita Bai 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752707 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200625104102400/132
(सेमला ) 		2732006251NRG24280420230068702 02/05/2023 Bharat singh 2732006251WL001322 Bharat singh 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752656 BHARAT SINGH SO KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200625104102400/133
(सेमला ) 		2732006251NRG24280420230068703 02/05/2023 Kalu singh 2732006251WL001322 Kalu singh 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752557 KALU SINGH SO SAJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200625104102400/134
(सेमला ) 		2732006251NRG24280420230068704 02/05/2023 Kamlesh dangi 2732006251WL001322 Kamlesh dangi 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752485 KAMLESH DANGI SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200625104102400/135
(सेमला ) 		2732006251NRG24280420230068705 02/05/2023 Mamta BAi 2732006251WL001322 Mamta BAi 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523753125 MAMTA BAI WO RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200625104102400/136
(सेमला ) 		2732006251NRG24280420230069116 02/05/2023 Ragunath 2732006251WL001329 Ragunath 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752703 RAGHUNATH MEGHWAL PUNJAB NATIONAL BANK(508568)
398 PIDAWA RJ-273200625104102400/137
(सेमला ) 		2732006251NRG24280420230068706 02/05/2023 Ram Gopal 2732006251WL001322 Ram Gopal 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752660 MR RAM GOPAL STATE BANK OF INDIA(508548)
399 PIDAWA RJ-273200625104102400/138
(सेमला ) 		2732006251NRG24280420230068707 02/05/2023 Satya Naraan 2732006251WL001322 Satya Naraan 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752704 MR SATYANARAYAN SO BAPU LAL STATE BANK OF INDIA(508548)
400 PIDAWA RJ-273200625104102400/139
(सेमला ) 		2732006251NRG24280420230068708 02/05/2023 Surendar 2732006251WL001322 Surendar 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752430 SURENDRA SINGH SO PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200625104102400/14
(सेमला ) 		2732006251NRG24280420230068709 02/05/2023 Kalu Singh 2732006251WL001322 Kalu Singh 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752613 KALU SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200625104102400/142
(सेमला ) 		2732006251NRG24280420230068711 02/05/2023 Surendar 2732006251WL001322 Surendar 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753139 SURENDRA KUMAR SO CHHAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200625104102400/143
(सेमला ) 		2732006251NRG24280420230068712 02/05/2023 Krishna Bai 2732006251WL001322 Krishna Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753088 KRISHNA BAI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200625104102400/144
(सेमला ) 		2732006251NRG24280420230068713 02/05/2023 Sarjit Kumar 2732006251WL001322 Sarjit Kumar 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752443 MR SARJEET KUMAR STATE BANK OF INDIA(508548)
405 PIDAWA RJ-273200625104102400/145
(सेमला ) 		2732006251NRG24280420230068714 02/05/2023 Mukesh kumar 2732006251WL001322 Mukesh kumar 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753117 MUKESH KUMAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
406 PIDAWA RJ-273200625104102400/146
(सेमला ) 		2732006251NRG24280420230068715 02/05/2023 Banshi lal 2732006251WL001322 Banshi lal 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753013 BANSI LAL SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200625104102400/147
(सेमला ) 		2732006251NRG24280420230068716 02/05/2023 Babulal 2732006251WL001322 Babulal 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752694 BABU LAL SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200625104102400/149
(सेमला ) 		2732006251NRG24280420230068718 02/05/2023 Shanti Bai 2732006251WL001322 Shanti Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752503 SHANTI BAIWO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200625104102400/150
(सेमला ) 		2732006251NRG24280420230068719 02/05/2023 Bajrang 2732006251WL001322 Bajrang 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752599 Mr. Bajranglal INDIAN BANK(607105)
410 PIDAWA RJ-273200625104102400/151
(सेमला ) 		2732006251NRG24280420230068720 02/05/2023 Mamta Bai 2732006251WL001322 Mamta Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752697 MAMTA BAI WO PRAKSH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200625104102400/153
(सेमला ) 		2732006251NRG24280420230068721 02/05/2023 mamata bai 2732006251WL001322 mamata bai 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752555 MAMTA BAIWO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200625104102400/155
(सेमला ) 		2732006251NRG24280420230068723 02/05/2023 sarup kunvar 2732006251WL001322 sarup kunvar 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752658 SARUP KUNWAR WO BALRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200625104102400/156
(सेमला ) 		2732006251NRG24280420230068724 02/05/2023 kesar bai 2732006251WL001322 kesar bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752973 KESAR BAI WO SANGRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200625104102400/157
(सेमला ) 		2732006251NRG24280420230068725 02/05/2023 jugraj singh 2732006251WL001322 jugraj singh 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752663 JUGRAJ SINGH SO MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200625104102400/158
(सेमला ) 		2732006251NRG24280420230068726 02/05/2023 sunita bai 2732006251WL001322 sunita bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752705 SUNITA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200625104102400/159
(सेमला ) 		2732006251NRG24280420230068727 02/05/2023 sanjay kumar 2732006251WL001322 sanjay kumar 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752563 SANJAY KUMAR SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200625104102400/16
(सेमला ) 		2732006251NRG24280420230068728 02/05/2023 Bagu Bai 2732006251WL001322 Bagu Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752665 BHAGU BAI WO GORI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200625104102400/160
(सेमला ) 		2732006251NRG24280420230068729 02/05/2023 kailash chand 2732006251WL001322 kailash chand 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752702 KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200625104102400/161
(सेमला ) 		2732006251NRG24280420230068730 02/05/2023 dhapu bai 2732006251WL001322 dhapu bai 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523753077 GHAPU BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200625104102400/162
(सेमला ) 		2732006251NRG24280420230068731 02/05/2023 gajraj singh 2732006251WL001322 gajraj singh 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752712 GAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200625104102400/164
(सेमला ) 		2732006251NRG24280420230069726 02/05/2023 kamal 2732006251WL001338 kamal 00604 BARB0BRGBXX 2431 2431 Processed 13/05/2023 1523753071 KAMAL MEGHWAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200625104102400/166
(सेमला ) 		2732006251NRG24280420230068732 02/05/2023 durgalal 2732006251WL001322 durgalal 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753118 DURGALAL SO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200625104102400/167
(सेमला ) 		2732006251NRG24280420230068733 02/05/2023 desrajsingh 2732006251WL001322 desrajsingh 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752701 MR DESHRAJ SINGH STATE BANK OF INDIA(508548)
424 PIDAWA RJ-273200625104102400/169
(सेमला ) 		2732006251NRG24280420230068734 02/05/2023 mukesh kumar 2732006251WL001322 mukesh kumar 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752959 Mukesh Kumar BANK OF BARODA(606985)
425 PIDAWA RJ-273200625104102400/172
(सेमला ) 		2732006251NRG24280420230068736 02/05/2023 Vinod kumar 2732006251WL001322 Vinod kumar 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752706 VINOD KUMAR SO RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200625104102400/173
(सेमला ) 		2732006251NRG24280420230068737 02/05/2023 mukesh 2732006251WL001322 mukesh 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753140 MUKESH SO KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200625104102400/175
(सेमला ) 		2732006251NRG24280420230068739 02/05/2023 Papu Lal 2732006251WL001322 Papu Lal 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752378 PAPPU LAL SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200625104102400/176
(सेमला ) 		2732006251NRG24280420230068740 02/05/2023 Santosh Bai 2732006251WL001322 Santosh Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753011 SANTOSH BAI WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200625104102400/177
(सेमला ) 		2732006251NRG24280420230068741 02/05/2023 Govind Singh 2732006251WL001322 Govind Singh 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752592 GOVIND SINGH SO SHIVDAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200625104102400/179
(सेमला ) 		2732006251NRG24280420230068742 02/05/2023 Pappu lal 2732006251WL001322 Pappu lal 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752668 PAPPU LAL SO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200625104102400/185
(सेमला ) 		2732006251NRG24280420230068745 02/05/2023 Akhilesh 2732006251WL001322 Akhilesh 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752659 AKHILESH KUMAR DANGI SO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200625104102400/186
(सेमला ) 		2732006251NRG24280420230068746 02/05/2023 Yasoda Bai 2732006251WL001322 Yasoda Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752723 YASHODA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200625104102400/188
(सेमला ) 		2732006251NRG24280420230068748 02/05/2023 Bhupendra Singh 2732006251WL001322 Bhupendra Singh 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753069 BHUPENDRA SINGH RAJPUT PUNJAB NATIONAL BANK(508568)
434 PIDAWA RJ-273200625104102400/19
(सेमला ) 		2732006251NRG24280420230068749 02/05/2023 Kamla Bai 2732006251WL001322 Kamla Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753138 MRS KAMLA BAI STATE BANK OF INDIA(508548)
435 PIDAWA RJ-273200625104102400/190
(सेमला ) 		2732006251NRG24280420230068750 02/05/2023 Balram Singh 2732006251WL001322 Balram Singh 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752715 Balram BANK OF BARODA(606985)
436 PIDAWA RJ-273200625104102400/192
(सेमला ) 		2732006251NRG24280420230068751 02/05/2023 Kanhaiyya lal 2732006251WL001322 Kanhaiyya lal 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752667 KANHAIYALAL SO GORILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200625104102400/193
(सेमला ) 		2732006251NRG24280420230068752 02/05/2023 Surena Bai 2732006251WL001322 Surena Bai 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752771 SURENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200625104102400/194
(सेमला ) 		2732006251NRG24280420230068753 02/05/2023 Durgi Bai 2732006251WL001322 Durgi Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753019 DURGI BAI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200625104102400/197
(सेमला ) 		2732006251NRG24280420230068754 02/05/2023 Subhash chand 2732006251WL001322 Subhash chand 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752709 SUBHASH CHAND SO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200625104102400/198
(सेमला ) 		2732006251NRG24280420230068755 02/05/2023 Kamlesh kumar 2732006251WL001322 Kamlesh kumar 00604 BARB0BRGBXX 2484 2484 Rejected 13/05/2023 1523752781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 PIDAWA RJ-273200625104102400/2
(सेमला ) 		2732006251NRG24280420230068756 02/05/2023 koshlya bai 2732006251WL001322 koshlya bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753076 KOUSHALYA BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200625104102400/200
(सेमला ) 		2732006251NRG24280420230068757 02/05/2023 Pintu lal 2732006251WL001322 Pintu lal 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752766 PINTU LAL ICICI BANK LTD(508534)
443 PIDAWA RJ-273200625104102400/201
(सेमला ) 		2732006251NRG24280420230068758 02/05/2023 Kamlesh kumar 2732006251WL001322 Kamlesh kumar 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752776 KAMLESH KUMAR SO CHAGAN LAL DANGI BANK OF BARODA(606985)
444 PIDAWA RJ-273200625104102400/207
(सेमला ) 		2732006251NRG24280420230068761 02/05/2023 Subhash 2732006251WL001322 Subhash 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752381 SUBHASH CHAND SO BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200625104102400/210
(सेमला ) 		2732006251NRG24280420230068763 02/05/2023 INDRA BAI 2732006251WL001322 INDRA BAI 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753137 INDRA BAI WO CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200625104102400/213
(सेमला ) 		2732006251NRG24280420230068766 02/05/2023 Tufan Singh 2732006251WL001322 Tufan Singh 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752726 Tufan Singh BANK OF BARODA(606985)
447 PIDAWA RJ-273200625104102400/214
(सेमला ) 		2732006251NRG24280420230068767 02/05/2023 Rakesh 2732006251WL001322 Rakesh 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752784 RAKESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200625104102400/215
(सेमला ) 		2732006251NRG24280420230068768 02/05/2023 NANDU BAI 2732006251WL001322 NANDU BAI 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752484 NANDU BAI UNION BANK OF INDIA(508500)
449 PIDAWA RJ-273200625104102400/217
(सेमला ) 		2732006251NRG24280420230068769 02/05/2023 ratan bai 2732006251WL001322 ratan bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753083 RATAN BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200625104102400/218
(सेमला ) 		2732006251NRG24280420230068770 02/05/2023 amrit raj 2732006251WL001322 amrit raj 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752612 AMARAT RAJ SINGH SO SHER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200625104102400/22
(सेमला ) 		2732006251NRG24280420230068772 02/05/2023 Dwarki Bai 2732006251WL001322 Dwarki Bai 00604 BARB0BRGBXX 2070 2070 Processed 13/05/2023 1523752977 DDHARAKI BAI WO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200625104102400/220
(सेमला ) 		2732006251NRG24280420230068773 02/05/2023 urmila kunwar 2732006251WL001322 urmila kunwar 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752739 URMILA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200625104102400/222
(सेमला ) 		2732006251NRG24280420230068775 02/05/2023 paras kumar 2732006251WL001322 paras kumar 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752541 PARAS KUMARSO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200625104102400/224
(सेमला ) 		2732006251NRG24280420230068776 02/05/2023 Kalawati Dangi 2732006251WL001322 Kalawati Dangi 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752722 KALAWATI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200625104102400/23
(सेमला ) 		2732006251NRG24280420230068782 02/05/2023 Hudi Bai 2732006251WL001322 Hudi Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752979 HUDI BAI WO BHANWAR LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200625104102400/24
(सेमला ) 		2732006251NRG24280420230069729 02/05/2023 Lal Chand 2732006251WL001338 Lal Chand 00604 BARB0BRGBXX 1989 1989 Processed 13/05/2023 1523753078 LALCHAND MEGHWAL SO KESU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200625104102400/24
(सेमला ) 		2732006251NRG24280420230069730 02/05/2023 Munni Bai 2732006251WL001338 Munni Bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523753079 MUNNI BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200625104102400/27
(सेमला ) 		2732006251NRG24280420230068783 02/05/2023 Dropti Bai 2732006251WL001322 Dropti Bai 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523753065 DROPATI BAI WO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200625104102400/29
(सेमला ) 		2732006251NRG24280420230068784 02/05/2023 santri Bai 2732006251WL001322 santri Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753087 SANTARA BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200625104102400/3
(सेमला ) 		2732006251NRG24280420230068785 02/05/2023 Rajendar Kunvar 2732006251WL001322 Rajendar Kunvar 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752664 RAJENDRA KUNWAR WO KRISHNA PAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200625104102400/30
(सेमला ) 		2732006251NRG24280420230068786 02/05/2023 BhuraBai 2732006251WL001322 BhuraBai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752955 BHURA BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200625104102400/32
(सेमला ) 		2732006251NRG24280420230068787 02/05/2023 Shiv Lal 2732006251WL001322 Shiv Lal 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752488 SHIV LAL SO GULAB JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200625104102400/33
(सेमला ) 		2732006251NRG24280420230068788 02/05/2023 Ful Bai 2732006251WL001322 Ful Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752921 PHOOL BAI WO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200625104102400/35
(सेमला ) 		2732006251NRG24280420230068789 02/05/2023 Chagan Lal 2732006251WL001322 Chagan Lal 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752390 CHAGAN ICICI BANK LTD(508534)
465 PIDAWA RJ-273200625104102400/37
(सेमला ) 		2732006251NRG24280420230068790 02/05/2023 Prem Bai 2732006251WL001322 Prem Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752927 PREM BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200625104102400/38
(सेमला ) 		2732006251NRG24280420230068791 02/05/2023 Sajan Bai 2732006251WL001322 Sajan Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753014 SAJAN SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200625104102400/39
(सेमला ) 		2732006251NRG24280420230069739 02/05/2023 Ayodhya Bai 2732006251WL001339 Ayodhya Bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523753135 AJODHYA BAI WO PARVAT LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200625104102400/40
(सेमला ) 		2732006251NRG24280420230068792 02/05/2023 Tanwer Singh 2732006251WL001322 Tanwer Singh 00604 BARB0BRGBXX 2277 2277 Processed 13/05/2023 1523752872 TANVAR SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200625104102400/41
(सेमला ) 		2732006251NRG24280420230068793 02/05/2023 Shambu Singh 2732006251WL001322 Shambu Singh 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523753070 SHAMBHU SINGH SO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200625104102400/44
(सेमला ) 		2732006251NRG24280420230068794 02/05/2023 Ayodhya Bai 2732006251WL001322 Ayodhya Bai 00604 BARB0BRGBXX 2484 2484 Processed 13/05/2023 1523752926 AJODHYA BAI WO KANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200625104102400/45
(सेमला ) 		2732006251NRG24280420230069117 02/05/2023 Vishnu 2732006251WL001329 Vishnu 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752562 VISHNU LAL SO SHRI LAL BANK OF BARODA(606985)
472 PIDAWA RJ-273200625104102400/46
(सेमला ) 		2732006251NRG24280420230069118 02/05/2023 Gora Bai 2732006251WL001329 Gora Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753134 GORA BAI WO FUL CHAND DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200625104102400/47
(सेमला ) 		2732006251NRG24280420230069119 02/05/2023 Shanti Bai 2732006251WL001329 Shanti Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752376 SHANTI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200625104102400/49
(सेमला ) 		2732006251NRG24280420230069120 02/05/2023 Dariyav Bai 2732006251WL001329 Dariyav Bai 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752455 DARIYAV BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200625104102400/5
(सेमला ) 		2732006251NRG24280420230069121 02/05/2023 Ramesh Chand 2732006251WL001329 Ramesh Chand 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752966 RAMESH CHAND SO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200625104102400/50
(सेमला ) 		2732006251NRG24280420230069122 02/05/2023 Kalawati Bai 2732006251WL001329 Kalawati Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753015 KALAVATI BAI WO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200625104102400/51
(सेमला ) 		2732006251NRG24280420230069123 02/05/2023 Dropti Bai 2732006251WL001329 Dropti Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753123 DROPATI BAI WO BABULAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200625104102400/52
(सेमला ) 		2732006251NRG24280420230069124 02/05/2023 Magan Bai 2732006251WL001329 Magan Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752383 MAGAN BAI WO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200625104102400/53
(सेमला ) 		2732006251NRG24280420230069125 02/05/2023 Devi Lal 2732006251WL001329 Devi Lal 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753067 DEVILAL SO PANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200625104102400/54
(सेमला ) 		2732006251NRG24280420230069126 02/05/2023 Jatan Bai 2732006251WL001329 Jatan Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752960 JATAN BAI WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200625104102400/55
(सेमला ) 		2732006251NRG24280420230069127 02/05/2023 Dol Singh 2732006251WL001329 Dol Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752967 MR DAUL SINGH STATE BANK OF INDIA(508548)
482 PIDAWA RJ-273200625104102400/56
(सेमला ) 		2732006251NRG24280420230069128 02/05/2023 Karan Singh 2732006251WL001329 Karan Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752397 KARAN SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200625104102400/57
(सेमला ) 		2732006251NRG24280420230069129 02/05/2023 Koshlya Bai 2732006251WL001329 Koshlya Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752670 KOSHALYA BAI WO INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200625104102400/58
(सेमला ) 		2732006251NRG24280420230069130 02/05/2023 Prabhu lal 2732006251WL001329 Prabhu lal 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752961 PRABHULAL SO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200625104102400/59
(सेमला ) 		2732006251NRG24280420230069131 02/05/2023 Sajjan Bai 2732006251WL001329 Sajjan Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753073 SAJAN BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200625104102400/6
(सेमला ) 		2732006251NRG24280420230069132 02/05/2023 Kelash chand 2732006251WL001329 Kelash chand 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752657 MR KAILASH CHAND STATE BANK OF INDIA(508548)
487 PIDAWA RJ-273200625104102400/60
(सेमला ) 		2732006251NRG24280420230069133 02/05/2023 Kanchan Bai 2732006251WL001329 Kanchan Bai 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752648 KANCHAN BAIWO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200625104102400/62
(सेमला ) 		2732006251NRG24280420230069134 02/05/2023 Ratan Bai 2732006251WL001329 Ratan Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752655 RATAN BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200625104102400/63
(सेमला ) 		2732006251NRG24280420230069135 02/05/2023 Bhagu Bai 2732006251WL001329 Bhagu Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752615 BHAGU BAI WO CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200625104102400/64
(सेमला ) 		2732006251NRG24280420230069136 02/05/2023 Mangi Bai 2732006251WL001329 Mangi Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753127 MANGI BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200625104102400/65
(सेमला ) 		2732006251NRG24280420230069137 02/05/2023 Ram Chandra 2732006251WL001329 Ram Chandra 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752558 RAMCHANDRASO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200625104102400/66
(सेमला ) 		2732006251NRG24280420230069138 02/05/2023 Pratap Singh 2732006251WL001329 Pratap Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753022 PRATAP SINGH SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200625104102400/67
(सेमला ) 		2732006251NRG24280420230069139 02/05/2023 Prem Bai 2732006251WL001329 Prem Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752380 PAREM BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200625104102400/68
(सेमला ) 		2732006251NRG24280420230069140 02/05/2023 Ganga Bai 2732006251WL001329 Ganga Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752970 GANGA BAI WO GOKUL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200625104102400/69
(सेमला ) 		2732006251NRG24280420230069141 02/05/2023 Kamla Bai 2732006251WL001329 Kamla Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752540 KAMLA BAIWO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200625104102400/7
(सेमला ) 		2732006251NRG24280420230069142 02/05/2023 Bheru Lal 2732006251WL001329 Bheru Lal 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752711 BHERU LAL SO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200625104102400/71
(सेमला ) 		2732006251NRG24280420230069143 02/05/2023 Shoba Ram 2732006251WL001329 Shoba Ram 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752975 SHOBHARAM UNION BANK OF INDIA(508500)
498 PIDAWA RJ-273200625104102400/72
(सेमला ) 		2732006251NRG24280420230069144 02/05/2023 Kanchan Bai 2732006251WL001329 Kanchan Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753085 KANCHAN BAI WO AMAR SINGH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200625104102400/75
(सेमला ) 		2732006251NRG24280420230069145 02/05/2023 Dhapu Bai 2732006251WL001329 Dhapu Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753136 DHAPU BAI WO KESHORAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200625104102400/78
(सेमला ) 		2732006251NRG24280420230069146 02/05/2023 Mohan Singh 2732006251WL001329 Mohan Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752646 MOHAN SINGHSO RUP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200625104102400/79
(सेमला ) 		2732006251NRG24280420230069147 02/05/2023 Gulab Kunvar 2732006251WL001329 Gulab Kunvar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753141 GULAB KANWAR WO SHER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200625104102400/8
(सेमला ) 		2732006251NRG24280420230069148 02/05/2023 Dhapu Bai 2732006251WL001329 Dhapu Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752377 DHAPU BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200625104102400/80
(सेमला ) 		2732006251NRG24280420230069149 02/05/2023 Kailash Kunavr 2732006251WL001329 Kailash Kunavr 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752974 KAILASH KUNWAR WO PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200625104102400/81
(सेमला ) 		2732006251NRG24280420230069150 02/05/2023 Bane Singh 2732006251WL001329 Bane Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753066 BANE SINGH WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200625104102400/82
(सेमला ) 		2732006251NRG24280420230069151 02/05/2023 Mohan Lal 2732006251WL001329 Mohan Lal 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752980 MOHAN LAL SO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200625104102400/84
(सेमला ) 		2732006251NRG24280420230069152 02/05/2023 Rajendar 2732006251WL001329 Rajendar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753142 RAJENDRA SO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200625104102400/85
(सेमला ) 		2732006251NRG24280420230069153 02/05/2023 Nandu Bai 2732006251WL001329 Nandu Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753119 NANDU BAI WO KANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200625104102400/86
(सेमला ) 		2732006251NRG24280420230069154 02/05/2023 Prahlad 2732006251WL001329 Prahlad 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753063 PRAHLAD SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200625104102400/87
(सेमला ) 		2732006251NRG24280420230069155 02/05/2023 Sobhag Singh 2732006251WL001329 Sobhag Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752968 SOBHAG SINGH SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200625104102400/88
(सेमला ) 		2732006251NRG24280420230069156 02/05/2023 Bupendar 2732006251WL001329 Bupendar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752608 BHUPENDRA SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200625104102400/9
(सेमला ) 		2732006251NRG24280420230069157 02/05/2023 Ratan Lal 2732006251WL001329 Ratan Lal 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752963 RATAN LAL UNION BANK OF INDIA(508500)
512 PIDAWA RJ-273200625104102400/90
(सेमला ) 		2732006251NRG24280420230069158 02/05/2023 Prhlad Singh 2732006251WL001329 Prhlad Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752965 PRAHLAD SINGH SO ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200625104102400/91
(सेमला ) 		2732006251NRG24280420230069159 02/05/2023 Anita Bai 2732006251WL001329 Anita Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752382 ANITA BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200625104102400/93
(सेमला ) 		2732006251NRG24280420230069160 02/05/2023 Prdan Singh 2732006251WL001329 Prdan Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753012 PRADHAN SINGH WO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200625104102400/95
(सेमला ) 		2732006251NRG24280420230069161 02/05/2023 Sumitara Bai 2732006251WL001329 Sumitara Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753016 SUMITRA BAI WO BIRAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200625104102400/99
(सेमला ) 		2732006251NRG24280420230069162 02/05/2023 Bali Bai 2732006251WL001329 Bali Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753082 BALI BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200625104102700/1
(सेमला ) 		2732006251NRG24020520230087873 02/05/2023 Khuman Singh 2732006251WL001671 Khuman Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752385 KHUMAN SINGH PARTAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200625104102700/10
(सेमला ) 		2732006251NRG24280420230069166 02/05/2023 Gopal kunvar 2732006251WL001330 Gopal kunvar 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752913 MR GOPAL KUNWAR STATE BANK OF INDIA(508548)
519 PIDAWA RJ-273200625104102700/100
(सेमला ) 		2732006251NRG24280420230069080 02/05/2023 Sangram Singh 2732006251WL001328 Sangram Singh 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752616 SANGRAM SINGH SO GEPAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200625104102700/101
(सेमला ) 		2732006251NRG24020520230087874 02/05/2023 Nodiyan Bai 2732006251WL001671 Nodiyan Bai 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752924 NYODAN BAI BANK OF BARODA(606985)
521 PIDAWA RJ-273200625104102700/102
(सेमला ) 		2732006251NRG24020520230087993 02/05/2023 santhosh bai 2732006251WL001672 santhosh bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752911 SANTOSH BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200625104102700/103
(सेमला ) 		2732006251NRG24020520230087875 02/05/2023 Bhanwar singh 2732006251WL001671 Bhanwar singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752602 BHANVAR SINGH SO MADAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200625104102700/105
(सेमला ) 		2732006251NRG24280420230069167 02/05/2023 Bajrang 2732006251WL001330 Bajrang 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752431 BAJRANG SINGH SO PARATAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200625104102700/106
(सेमला ) 		2732006251NRG24020520230087994 02/05/2023 Vishnu Kuner 2732006251WL001672 Vishnu Kuner 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752501 VISHNU KUNVAR WO BRAJARAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200625104102700/107
(सेमला ) 		2732006251NRG24020520230087876 02/05/2023 Antar Bai 2732006251WL001671 Antar Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752452 ANTAR BAI WO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200625104102700/107
(सेमला ) 		2732006251NRG24280420230069081 02/05/2023 Tanwar Singh 2732006251WL001328 Tanwar Singh 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752451 TANWAR SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200625104102700/11
(सेमला ) 		2732006251NRG24280420230069168 02/05/2023 Karpal Singh 2732006251WL001330 Karpal Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752439 KRIPALA SINGH SO JUGRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200625104102700/11
(सेमला ) 		2732006251NRG24020520230087995 02/05/2023 Mangu Kunvar 2732006251WL001672 Mangu Kunvar 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752679 MANGU KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200625104102700/110
(सेमला ) 		2732006251NRG24020520230087878 02/05/2023 Dungar Singh 2732006251WL001671 Dungar Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752492 MR DUNGAR SINGH STATE BANK OF INDIA(508548)
530 PIDAWA RJ-273200625104102700/111
(सेमला ) 		2732006251NRG24020520230087996 02/05/2023 Ramkaliyan 2732006251WL001672 Ramkaliyan 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752545 RAM KALYANSO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200625104102700/112
(सेमला ) 		2732006251NRG24020520230087879 02/05/2023 Meharban Singh 2732006251WL001671 Meharban Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752493 MEHARBAN SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200625104102700/116
(सेमला ) 		2732006251NRG24280420230069169 02/05/2023 Bhanwar Singh 2732006251WL001330 Bhanwar Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752544 BHANWAR SINGH BANK OF BARODA(606985)
533 PIDAWA RJ-273200625104102700/12
(सेमला ) 		2732006251NRG24020520230087881 02/05/2023 rukman bai 2732006251WL001671 rukman bai 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752649 RUKMAN BAI WO MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200625104102700/120
(सेमला ) 		2732006251NRG24020520230087998 02/05/2023 Babu Singh 2732006251WL001672 Babu Singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752450 BABU SINGH SO GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200625104102700/121
(सेमला ) 		2732006251NRG24020520230087999 02/05/2023 Jagdish 2732006251WL001672 Jagdish 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752546 JAGDISH SO BHERU SINGH BANK OF BARODA(606985)
536 PIDAWA RJ-273200625104102700/126
(सेमला ) 		2732006251NRG24020520230088000 02/05/2023 Bhanwar Bai 2732006251WL001672 Bhanwar Bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752713 VISNHU KUNWAR WO RAMNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200625104102700/127
(सेमला ) 		2732006251NRG24280420230069083 02/05/2023 Bharat 2732006251WL001328 Bharat 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752716 BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200625104102700/128
(सेमला ) 		2732006251NRG24020520230087883 02/05/2023 Karshna Bai 2732006251WL001671 Karshna Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753033 KRISHNA KANWAR WO GAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200625104102700/13
(सेमला ) 		2732006251NRG24280420230069171 02/05/2023 Mal Singh 2732006251WL001330 Mal Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752504 MAL SINGH SO ROOP SINGH BANK OF BARODA(606985)
540 PIDAWA RJ-273200625104102700/131
(सेमला ) 		2732006251NRG24020520230088001 02/05/2023 kamla bai 2732006251WL001672 kamla bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752910 KAMLA BAI WO TAGE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200625104102700/132
(सेमला ) 		2732006251NRG24020520230087884 02/05/2023 Bhagwan Singh 2732006251WL001671 Bhagwan Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752456 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
542 PIDAWA RJ-273200625104102700/132
(सेमला ) 		2732006251NRG24020520230087885 02/05/2023 manohar bai 2732006251WL001671 manohar bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752917 MR MONOHER BAI STATE BANK OF INDIA(508548)
543 PIDAWA RJ-273200625104102700/134
(सेमला ) 		2732006251NRG24020520230088002 02/05/2023 Govind Bai 2732006251WL001672 Govind Bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752922 GOVIND BAI WO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200625104102700/135
(सेमला ) 		2732006251NRG24280420230069172 02/05/2023 Hira Lal 2732006251WL001330 Hira Lal 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752497 HIRA LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200625104102700/136
(सेमला ) 		2732006251NRG24020520230087886 02/05/2023 Gopal Lal 2732006251WL001671 Gopal Lal 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752962 GOPAL SO LIMBA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200625104102700/137
(सेमला ) 		2732006251NRG24280420230069084 02/05/2023 Manju kunvar 2732006251WL001328 Manju kunvar 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1523752662 MANJU KUNWAR WO KRISHNAPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200625104102700/138
(सेमला ) 		2732006251NRG24020520230088003 02/05/2023 Brij Kunvar 2732006251WL001672 Brij Kunvar 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753075 BRIJ KANWAR WO SHIVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200625104102700/14
(सेमला ) 		2732006251NRG24020520230088004 02/05/2023 Lekharaj 2732006251WL001672 Lekharaj 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753009 LEKHRAJ SINGH SO KALU SINGH BANK OF BARODA(606985)
549 PIDAWA RJ-273200625104102700/140
(सेमला ) 		2732006251NRG24020520230087887 02/05/2023 Rajendar Singh 2732006251WL001671 Rajendar Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752598 RAJENDRA SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200625104102700/141
(सेमला ) 		2732006251NRG24020520230088005 02/05/2023 Shivraj singh 2732006251WL001672 Shivraj singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752611 SHIVRAJ SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200625104102700/143
(सेमला ) 		2732006251NRG24020520230087888 02/05/2023 Ratana Bai 2732006251WL001671 Ratana Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753122 RATNI BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200625104102700/144
(सेमला ) 		2732006251NRG24280420230069085 02/05/2023 bhanwar bai 2732006251WL001328 bhanwar bai 00604 BARB0BRGBXX 2255 2255 Processed 13/05/2023 1523752920 BHANWAR BAI WO RAGHUVIR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200625104102700/146
(सेमला ) 		2732006251NRG24020520230088006 02/05/2023 Harish Lal 2732006251WL001672 Harish Lal 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752539 HARISH LAL SO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200625104102700/148
(सेमला ) 		2732006251NRG24280420230069174 02/05/2023 Ladkunvar 2732006251WL001330 Ladkunvar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752507 LAD KUNWARWO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200625104102700/15
(सेमला ) 		2732006251NRG24020520230087889 02/05/2023 Arjun 2732006251WL001671 Arjun 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523753029 ARJUN SINGH SO PARTAB SINGH BANK OF BARODA(606985)
556 PIDAWA RJ-273200625104102700/150
(सेमला ) 		2732006251NRG24020520230088007 02/05/2023 Narendar Kumar 2732006251WL001672 Narendar Kumar 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753035 NARENDRA KUMAR SO FATTO LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200625104102700/153
(सेमला ) 		2732006251NRG24020520230088008 02/05/2023 Nati bai 2732006251WL001672 Nati bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752604 NATI BAI WO PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200625104102700/155
(सेमला ) 		2732006251NRG24020520230087890 02/05/2023 Bhura Lal 2732006251WL001671 Bhura Lal 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752909 BHURA LAL LODHA BANK OF BARODA(606985)
559 PIDAWA RJ-273200625104102700/156
(सेमला ) 		2732006251NRG24280420230069086 02/05/2023 Rajni Bai 2732006251WL001328 Rajni Bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752958 RAJANI BAI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200625104102700/157
(सेमला ) 		2732006251NRG24020520230088009 02/05/2023 Moharkunvar Bai 2732006251WL001672 Moharkunvar Bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752386 MOHAR BAI WO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200625104102700/159
(सेमला ) 		2732006251NRG24020520230087891 02/05/2023 Jugraj Singh 2732006251WL001671 Jugraj Singh 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752398 JUGRAJ SINGH SO GOVRGHAN SIGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200625104102700/16
(सेमला ) 		2732006251NRG24280420230069176 02/05/2023 Prahlad 2732006251WL001330 Prahlad 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752614 PRAHLAD SINGH SO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200625104102700/162
(सेमला ) 		2732006251NRG24020520230088010 02/05/2023 Dol Singh 2732006251WL001672 Dol Singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753027 DOLAT SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200625104102700/164
(सेमला ) 		2732006251NRG24020520230087892 02/05/2023 Bhim Singh 2732006251WL001671 Bhim Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752618 BHIM SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200625104102700/165
(सेमला ) 		2732006251NRG24020520230088011 02/05/2023 Giriraj Singh 2732006251WL001672 Giriraj Singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752560 GIRIRAJ SINGHSO PARTAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200625104102700/165
(सेमला ) 		2732006251NRG24280420230069177 02/05/2023 Radhakuwar 2732006251WL001330 Radhakuwar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752686 RADHA KANWAR WO GIRIRAJ SINGH BANK OF BARODA(606985)
567 PIDAWA RJ-273200625104102700/17
(सेमला ) 		2732006251NRG24280420230069087 02/05/2023 Shiw Nath 2732006251WL001328 Shiw Nath 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752487 SHIVNATH SINGH SO GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200625104102700/171
(सेमला ) 		2732006251NRG24020520230088012 02/05/2023 Nepal Singh 2732006251WL001672 Nepal Singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752610 NEPAL SINGH SO KHUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200625104102700/172
(सेमला ) 		2732006251NRG24020520230088013 02/05/2023 Ramesh kunwar 2732006251WL001672 Ramesh kunwar 00604 BARB0BRGBXX 2233 2233 Processed 13/05/2023 1523752442 RAMESH KUNWAR WO MEHARBAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200625104102700/173
(सेमला ) 		2732006251NRG24280420230069179 02/05/2023 Narendar Singh 2732006251WL001330 Narendar Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752923 NARENDRA SINGH SO PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200625104102700/174
(सेमला ) 		2732006251NRG24020520230087893 02/05/2023 Bane Singh 2732006251WL001671 Bane Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752597 BANE SINGH SO KESAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200625104102700/176
(सेमला ) 		2732006251NRG24280420230069088 02/05/2023 Sapna kunvar 2732006251WL001328 Sapna kunvar 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523753107 Mrs. Sapna Kunwar INDIAN BANK(607105)
573 PIDAWA RJ-273200625104102700/177
(सेमला ) 		2732006251NRG24020520230087894 02/05/2023 Reena kunvar 2732006251WL001671 Reena kunvar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752915 REENA KUNWAR WO HAMER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200625104102700/179
(सेमला ) 		2732006251NRG24020520230087895 02/05/2023 Rajendar Singh 2732006251WL001671 Rajendar Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752647 RAJENDRA SINGHSO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200625104102700/18
(सेमला ) 		2732006251NRG24280420230069180 02/05/2023 Chandar Singh 2732006251WL001330 Chandar Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752510 CHAND SINGHMOD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200625104102700/181
(सेमला ) 		2732006251NRG24020520230088015 02/05/2023 Guman Singh 2732006251WL001672 Guman Singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752509 GUMAN SINGH SO GOVARDHAN SINGH BANK OF BARODA(606985)
577 PIDAWA RJ-273200625104102700/182
(सेमला ) 		2732006251NRG24020520230087896 02/05/2023 Renna Bai 2732006251WL001671 Renna Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752925 REENA BAI WO DHARMVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200625104102700/185
(सेमला ) 		2732006251NRG24280420230069181 02/05/2023 Nandkunvar 2732006251WL001330 Nandkunvar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752969 NAND KUNWAR WO KARU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200625104102700/186
(सेमला ) 		2732006251NRG24020520230087897 02/05/2023 Shiv Kunvar 2732006251WL001671 Shiv Kunvar 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752561 SHIV KUNWARWO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200625104102700/187
(सेमला ) 		2732006251NRG24020520230088016 02/05/2023 Rup Singh 2732006251WL001672 Rup Singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752399 ROOP SINGH SO DEVI SINGH PUNJAB NATIONAL BANK(508568)
581 PIDAWA RJ-273200625104102700/189
(सेमला ) 		2732006251NRG24280420230069090 02/05/2023 Maya Bai 2732006251WL001328 Maya Bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752981 MAYA BAI WO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200625104102700/19
(सेमला ) 		2732006251NRG24280420230069182 02/05/2023 Dhapu Bai 2732006251WL001330 Dhapu Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752394 DHAPU BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200625104102700/190
(सेमला ) 		2732006251NRG24020520230087898 02/05/2023 jitendra singh 2732006251WL001671 jitendra singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752595 JITENDRA SINGHSO MADHO SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200625104102700/192
(सेमला ) 		2732006251NRG24020520230088017 02/05/2023 Ram Lal 2732006251WL001672 Ram Lal 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753062 RAMLAL SO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200625104102700/194
(सेमला ) 		2732006251NRG24280420230069091 02/05/2023 Bhomkunwar 2732006251WL001328 Bhomkunwar 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752548 BHOM KANWAR W/O PRITHVIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200625104102700/197
(सेमला ) 		2732006251NRG24020520230087899 02/05/2023 Kalawati Bai 2732006251WL001671 Kalawati Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752609 KALAWATI BAI WO MANOJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200625104102700/198
(सेमला ) 		2732006251NRG24020520230088018 02/05/2023 Bharat singh 2732006251WL001672 Bharat singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752600 BHARAT SINGH SO KHUMAN SINGH BANK OF BARODA(606985)
588 PIDAWA RJ-273200625104102700/199
(सेमला ) 		2732006251NRG24280420230069183 02/05/2023 Balu singh 2732006251WL001330 Balu singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752506 BALU SINGHSO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200625104102700/199
(सेमला ) 		2732006251NRG24020520230088019 02/05/2023 Manju Bai 2732006251WL001672 Manju Bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752505 MRS MANJU KUNWAR STATE BANK OF INDIA(508548)
590 PIDAWA RJ-273200625104102700/2
(सेमला ) 		2732006251NRG24020520230087900 02/05/2023 Nand Singh 2732006251WL001671 Nand Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752436 NAND SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200625104102700/201
(सेमला ) 		2732006251NRG24020520230088020 02/05/2023 Bheru Lal 2732006251WL001672 Bheru Lal 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752551 BHERU SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200625104102700/202
(सेमला ) 		2732006251NRG24020520230087901 02/05/2023 Anuraj Singh 2732006251WL001671 Anuraj Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752733 ANURAJ SINGHSO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200625104102700/203
(सेमला ) 		2732006251NRG24020520230088021 02/05/2023 Dharmendar 2732006251WL001672 Dharmendar 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752500 DHARMENDRA SINGH SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200625104102700/204
(सेमला ) 		2732006251NRG24280420230069184 02/05/2023 hema Bai 2732006251WL001330 hema Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752916 HEMA BAI DEEPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200625104102700/206
(सेमला ) 		2732006251NRG24280420230069092 02/05/2023 Durgi Bai 2732006251WL001328 Durgi Bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752445 DURGA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200625104102700/208
(सेमला ) 		2732006251NRG24020520230087902 02/05/2023 Lal Chand 2732006251WL001671 Lal Chand 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752906 LALCHAND SO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200625104102700/209
(सेमला ) 		2732006251NRG24020520230088022 02/05/2023 Chagan Lal 2732006251WL001672 Chagan Lal 00604 BARB0BRGBXX 2233 2233 Processed 13/05/2023 1523752672 CHAGAN LAL SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200625104102700/21
(सेमला ) 		2732006251NRG24280420230069185 02/05/2023 Govind 2732006251WL001330 Govind 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752543 GOVIND SINGHSO KESAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200625104102700/211
(सेमला ) 		2732006251NRG24020520230087903 02/05/2023 Teena kunwar 2732006251WL001671 Teena kunwar 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752873 TINA KUNWAR WO TIKAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200625104102700/212
(सेमला ) 		2732006251NRG24020520230088023 02/05/2023 Hamersingh 2732006251WL001672 Hamersingh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752559 HAMER SINGHSO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200625104102700/215
(सेमला ) 		2732006251NRG24020520230088024 02/05/2023 shambhu singh 2732006251WL001672 shambhu singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752508 SHAMBHU SIGNHSO GOVRDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200625104102700/216
(सेमला ) 		2732006251NRG24020520230088025 02/05/2023 brijraj singh 2732006251WL001672 brijraj singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752564 BRIJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200625104102700/22
(सेमला ) 		2732006251NRG24280420230069093 02/05/2023 Arjun 2732006251WL001328 Arjun 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752902 ARJUN SINGH SO VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200625104102700/22
(सेमला ) 		2732006251NRG24020520230087904 02/05/2023 Suraj bai 2732006251WL001671 Suraj bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752903 SURAJ BAI WO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200625104102700/220
(सेमला ) 		2732006251NRG24020520230088026 02/05/2023 antar sinhg 2732006251WL001672 antar sinhg 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753021 ANTAR SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200625104102700/221
(सेमला ) 		2732006251NRG24020520230088027 02/05/2023 Shushila Bai 2732006251WL001672 Shushila Bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753053 Sushila Kunvar BANK OF BARODA(606985)
607 PIDAWA RJ-273200625104102700/222
(सेमला ) 		2732006251NRG24020520230087905 02/05/2023 jitendra singh 2732006251WL001671 jitendra singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753099 JITENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200625104102700/222
(सेमला ) 		2732006251NRG24280420230069186 02/05/2023 Seema Bai 2732006251WL001330 Seema Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752792 SIMA BAI WO JITENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200625104102700/223
(सेमला ) 		2732006251NRG24280420230069094 02/05/2023 dhanraj singh 2732006251WL001328 dhanraj singh 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752653 DHANRAJ SINGHSO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200625104102700/224
(सेमला ) 		2732006251NRG24280420230069187 02/05/2023 sanju kunvar 2732006251WL001330 sanju kunvar 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523753124 SANJU KUNWAR WO GAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200625104102700/225
(सेमला ) 		2732006251NRG24020520230087906 02/05/2023 chhitarsigh 2732006251WL001671 chhitarsigh 00604 BARB0BRGBXX 2060 2060 Processed 13/05/2023 1523752495 CHHITAR SINGH SO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200625104102700/226
(सेमला ) 		2732006251NRG24020520230088028 02/05/2023 radha kunvar 2732006251WL001672 radha kunvar 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752695 RADHA KUNWAR WO DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200625104102700/23
(सेमला ) 		2732006251NRG24020520230088029 02/05/2023 Govind 2732006251WL001672 Govind 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752454 GOVIND SINGH SO GOVARDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200625104102700/233
(सेमला ) 		2732006251NRG24280420230069188 02/05/2023 lakshman singh 2732006251WL001330 lakshman singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752652 LAXMAN SINGHSO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200625104102700/239
(सेमला ) 		2732006251NRG24020520230087908 02/05/2023 nandsingh 2732006251WL001671 nandsingh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753018 NAND SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
616 PIDAWA RJ-273200625104102700/248
(सेमला ) 		2732006251NRG24020520230087909 02/05/2023 Govind Singh 2732006251WL001671 Govind Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752978 GOVIND SINGH SO ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200625104102700/250
(सेमला ) 		2732006251NRG24020520230087910 02/05/2023 Satyaveer singh 2732006251WL001671 Satyaveer singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752490 SATYVEER SINGH SONGARA SO MANOHAR SINGH BANK OF BARODA(606985)
618 PIDAWA RJ-273200625104102700/253
(सेमला ) 		2732006251NRG24020520230088033 02/05/2023 Barkha bai 2732006251WL001672 Barkha bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752918 BARKHA BAI WO DILRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200625104102700/254
(सेमला ) 		2732006251NRG24280420230069096 02/05/2023 Kalu Singh 2732006251WL001328 Kalu Singh 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752651 KALU SINGHSO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200625104102700/255
(सेमला ) 		2732006251NRG24020520230087912 02/05/2023 Shivraj Singh 2732006251WL001671 Shivraj Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752511 SHIVARAJ SINGH SO MADHAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200625104102700/256
(सेमला ) 		2732006251NRG24280420230069731 02/05/2023 Pankaj 2732006251WL001338 Pankaj 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523752772 PANKAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200625104102700/256
(सेमला ) 		2732006251NRG24280420230069732 02/05/2023 Rani 2732006251WL001338 Rani 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523752699 RANI NAT SO PANKAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200625104102700/260
(सेमला ) 		2732006251NRG24280420230069190 02/05/2023 jitendra singh 2732006251WL001330 jitendra singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752718 JITENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200625104102700/262
(सेमला ) 		2732006251NRG24020520230087914 02/05/2023 Manju Bai 2732006251WL001671 Manju Bai 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752389 MANJU BAI WO VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200625104102700/263
(सेमला ) 		2732006251NRG24020520230088034 02/05/2023 Dilraj Singh 2732006251WL001672 Dilraj Singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752700 DILRAJ SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200625104102700/265
(सेमला ) 		2732006251NRG24020520230087915 02/05/2023 Krishanpal Singh 2732006251WL001671 Krishanpal Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752409 KRISHNPAL SINGH SO SHIVNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200625104102700/270
(सेमला ) 		2732006251NRG24020520230088035 02/05/2023 Bhupendra Singh 2732006251WL001672 Bhupendra Singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752729 BHUPENDRA SINGMH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200625104102700/271
(सेमला ) 		2732006251NRG24280420230069191 02/05/2023 Surendra Singh 2732006251WL001330 Surendra Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753045 SURENDRA SINGH ICICI BANK LTD(508534)
629 PIDAWA RJ-273200625104102700/272
(सेमला ) 		2732006251NRG24020520230087917 02/05/2023 Dheeraj singh 2732006251WL001671 Dheeraj singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752740 MR DEERAJ SINGH STATE BANK OF INDIA(508548)
630 PIDAWA RJ-273200625104102700/273
(सेमला ) 		2732006251NRG24280420230069097 02/05/2023 jitendra singh 2732006251WL001328 jitendra singh 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752696 JITENDRA SINGH SO MEHARBAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200625104102700/273
(सेमला ) 		2732006251NRG24020520230087918 02/05/2023 Jyoti kunvar 2732006251WL001671 Jyoti kunvar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752681 JYOTI KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200625104102700/274
(सेमला ) 		2732006251NRG24020520230087919 02/05/2023 Sumer Singh 2732006251WL001671 Sumer Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752448 SUMER SINGH SO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200625104102700/275
(सेमला ) 		2732006251NRG24280420230069192 02/05/2023 Gordhan singh 2732006251WL001330 Gordhan singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752624 GORDHAN SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200625104102700/278
(सेमला ) 		2732006251NRG24020520230087920 02/05/2023 Shersingh 2732006251WL001671 Shersingh 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752650 SHER SINGH UNION BANK OF INDIA(508500)
635 PIDAWA RJ-273200625104102700/279
(सेमला ) 		2732006251NRG24280420230069193 02/05/2023 Aakash 2732006251WL001330 Aakash 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752710 AKASH KUMAR LODHA BANK OF BARODA(606985)
636 PIDAWA RJ-273200625104102700/28
(सेमला ) 		2732006251NRG24020520230087922 02/05/2023 Bhura kunvar 2732006251WL001671 Bhura kunvar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752641 BURA KAVR W/O RUP SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200625104102700/28
(सेमला ) 		2732006251NRG24020520230087921 02/05/2023 Rup Singh 2732006251WL001671 Rup Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752489 RUP SINGH SO HINDU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200625104102700/281
(सेमला ) 		2732006251NRG24020520230088037 02/05/2023 nand singh 2732006251WL001672 nand singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752573 NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200625104102700/282
(सेमला ) 		2732006251NRG24020520230088038 02/05/2023 rajendra singh 2732006251WL001672 rajendra singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752720 RAJENDRA SINGH RAJPOOT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200625104102700/285
(सेमला ) 		2732006251NRG24280420230069098 02/05/2023 Dashrath singh 2732006251WL001328 Dashrath singh 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752449 DASHRATH SINGH SO SHIVNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200625104102700/287
(सेमला ) 		2732006251NRG24020520230087924 02/05/2023 Shanta kunvar 2732006251WL001671 Shanta kunvar 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752556 SHANTA KANWARWO SAMRAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200625104102700/288
(सेमला ) 		2732006251NRG24020520230087925 02/05/2023 Dashrath singh 2732006251WL001671 Dashrath singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752447 DASHRATH SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200625104102700/289
(सेमला ) 		2732006251NRG24280420230069194 02/05/2023 Maya kunvar 2732006251WL001330 Maya kunvar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752964 MAYA KUNWAR WO SURENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200625104102700/291
(सेमला ) 		2732006251NRG24020520230087926 02/05/2023 Tinakuwar 2732006251WL001671 Tinakuwar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752617 TEENA KUNWAR WO RAGHUVER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200625104102700/296
(सेमला ) 		2732006251NRG24280420230069195 02/05/2023 Girija kunvar 2732006251WL001330 Girija kunvar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753017 GIRAJA KUNWAR WO RANVIR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200625104102700/298
(सेमला ) 		2732006251NRG24020520230087927 02/05/2023 Bhanwar Kunvar 2732006251WL001671 Bhanwar Kunvar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752745 BHANWAR KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200625104102700/3
(सेमला ) 		2732006251NRG24020520230088040 02/05/2023 Babu Singh 2732006251WL001672 Babu Singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752387 BABU SINGH RAJPUT SO JODH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200625104102700/302
(सेमला ) 		2732006251NRG24020520230087928 02/05/2023 Ishwar Singh 2732006251WL001671 Ishwar Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752728 ISHWAR SINGH SO MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200625104102700/303
(सेमला ) 		2732006251NRG24020520230087929 02/05/2023 Mangal Singh 2732006251WL001671 Mangal Singh 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523753040 MANGAL SINGH BANK OF BARODA(606985)
650 PIDAWA RJ-273200625104102700/308
(सेमला ) 		2732006251NRG24280420230069197 02/05/2023 Ladkuanwar 2732006251WL001330 Ladkuanwar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753036 LAD KUNWAR WO DESHARAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200625104102700/31
(सेमला ) 		2732006251NRG24020520230087931 02/05/2023 Mhendar 2732006251WL001671 Mhendar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753030 MAHENDRA SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200625104102700/310
(सेमला ) 		2732006251NRG24020520230088041 02/05/2023 Chandarpal Singh 2732006251WL001672 Chandarpal Singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752717 CHANDRA PAL SINGH SO BHIM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200625104102700/311
(सेमला ) 		2732006251NRG24020520230087932 02/05/2023 Bablesh Kunvar 2732006251WL001671 Bablesh Kunvar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752743 BABLESH KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200625104102700/312
(सेमला ) 		2732006251NRG24020520230087933 02/05/2023 Rajesh kumar 2732006251WL001671 Rajesh kumar 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523753059 RAJESH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200625104102700/313
(सेमला ) 		2732006251NRG24280420230069198 02/05/2023 kavita bai 2732006251WL001330 kavita bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752770 Miss. KAVITA GOSWAMI CENTRAL BANK OF INDIA(607115)
656 PIDAWA RJ-273200625104102700/315
(सेमला ) 		2732006251NRG24020520230088042 02/05/2023 Bheem singh 2732006251WL001672 Bheem singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752666 BHIM SINGH SO BRAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200625104102700/318
(सेमला ) 		2732006251NRG24020520230087935 02/05/2023 Rajendra Singh 2732006251WL001671 Rajendra Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753050 RAJENDRA SINGH RAJPUT SO NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200625104102700/319
(सेमला ) 		2732006251NRG24020520230088043 02/05/2023 Dev singh 2732006251WL001672 Dev singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753037 Dev Singh BANK OF BARODA(606985)
659 PIDAWA RJ-273200625104102700/32
(सेमला ) 		2732006251NRG24280420230069199 02/05/2023 Pooja Kunwar 2732006251WL001330 Pooja Kunwar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752741 POOJA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200625104102700/320
(सेमला ) 		2732006251NRG24020520230087936 02/05/2023 Dilip singh 2732006251WL001671 Dilip singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752402 DILIP SINGH SO PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200625104102700/322
(सेमला ) 		2732006251NRG24020520230087938 02/05/2023 Dhansingh 2732006251WL001671 Dhansingh 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752607 DHAN SINGH SO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200625104102700/326
(सेमला ) 		2732006251NRG24020520230088044 02/05/2023 Narendra kumar 2732006251WL001672 Narendra kumar 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753047 NARENDRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200625104102700/328
(सेमला ) 		2732006251NRG24280420230069100 02/05/2023 Kishan lal 2732006251WL001328 Kishan lal 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752746 KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200625104102700/33
(सेमला ) 		2732006251NRG24280420230069200 02/05/2023 Narayan 2732006251WL001330 Narayan 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752496 NARAYAN SINGH SO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200625104102700/334
(सेमला ) 		2732006251NRG24020520230088045 02/05/2023 Mod singh 2732006251WL001672 Mod singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752719 Mod Singh BANK OF BARODA(606985)
666 PIDAWA RJ-273200625104102700/338
(सेमला ) 		2732006251NRG24280420230069202 02/05/2023 Mohan lal 2732006251WL001330 Mohan lal 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753054 MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200625104102700/34
(सेमला ) 		2732006251NRG24280420230069101 02/05/2023 Sajjan 2732006251WL001328 Sajjan 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752396 SAJJAN SINGH WO ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200625104102700/341
(सेमला ) 		2732006251NRG24020520230088048 02/05/2023 Priya 2732006251WL001672 Priya 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752774 PRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200625104102700/346
(सेमला ) 		2732006251NRG24020520230087939 02/05/2023 Reena Kunwar 2732006251WL001671 Reena Kunwar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752787 RINA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200625104102700/347
(सेमला ) 		2732006251NRG24280420230069204 02/05/2023 Hansraj singh 2732006251WL001330 Hansraj singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753041 HANSRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200625104102700/348
(सेमला ) 		2732006251NRG24020520230088049 02/05/2023 Chitar singh 2732006251WL001672 Chitar singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752574 CHHITAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200625104102700/351
(सेमला ) 		2732006251NRG24020520230087940 02/05/2023 Vikram Singh 2732006251WL001671 Vikram Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752512 VIKRAM SINGH SO UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200625104102700/353
(सेमला ) 		2732006251NRG24020520230087941 02/05/2023 Mahendra singh 2732006251WL001671 Mahendra singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752744 MAHENDRA SINGH UCO BANK(607066)
674 PIDAWA RJ-273200625104102700/355
(सेमला ) 		2732006251NRG24280420230069205 02/05/2023 ShivrajSingh 2732006251WL001330 ShivrajSingh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752767 SHIVRAJ SINGH SO BHANWAR SINGH BANK OF INDIA(508505)
675 PIDAWA RJ-273200625104102700/357
(सेमला ) 		2732006251NRG24280420230069102 02/05/2023 Bajrang singh 2732006251WL001328 Bajrang singh 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752721 BAJRANG SINGH BANK OF BARODA(606985)
676 PIDAWA RJ-273200625104102700/358
(सेमला ) 		2732006251NRG24020520230087942 02/05/2023 Virendra Singh 2732006251WL001671 Virendra Singh 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523753032 VIRENDRA SINGH GAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200625104102700/359
(सेमला ) 		2732006251NRG24020520230087943 02/05/2023 Ajeet Singh 2732006251WL001671 Ajeet Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752730 AJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200625104102700/359
(सेमला ) 		2732006251NRG24280420230069206 02/05/2023 Rajlata Kunwar 2732006251WL001330 Rajlata Kunwar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752789 RAJALATA WO AJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200625104102700/36
(सेमला ) 		2732006251NRG24020520230087944 02/05/2023 Kamla 2732006251WL001671 Kamla 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753128 KAMLA BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200625104102700/362
(सेमला ) 		2732006251NRG24020520230087945 02/05/2023 Krishanpal singh 2732006251WL001671 Krishanpal singh 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752779 KRISHN PAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200625104102700/363
(सेमला ) 		2732006251NRG24020520230087946 02/05/2023 Kuldeep Singh 2732006251WL001671 Kuldeep Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753046 Kuldeep Singh IDFC BANK LIMITED(608117)
682 PIDAWA RJ-273200625104102700/364
(सेमला ) 		2732006251NRG24280420230069207 02/05/2023 Rajendra Singh 2732006251WL001330 Rajendra Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752596 RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200625104102700/365
(सेमला ) 		2732006251NRG24020520230088051 02/05/2023 Asha kunvar 2732006251WL001672 Asha kunvar 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753048 ASHA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200625104102700/371
(सेमला ) 		2732006251NRG24280420230069103 02/05/2023 Ramnayan singh 2732006251WL001328 Ramnayan singh 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752782 RAMNARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200625104102700/372
(सेमला ) 		2732006251NRG24020520230087948 02/05/2023 puja kuvar 2732006251WL001671 puja kuvar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752742 POOJA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200625104102700/374
(सेमला ) 		2732006251NRG24020520230087949 02/05/2023 Prem singh 2732006251WL001671 Prem singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752499 PREM SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200625104102700/38
(सेमला ) 		2732006251NRG24280420230069208 02/05/2023 Prakash Kunwar 2732006251WL001330 Prakash Kunwar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753121 PRAKASH BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200625104102700/388
(सेमला ) 		2732006251NRG24280420230069210 02/05/2023 Laxman singh 2732006251WL001330 Laxman singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753044 LAXMAN SINGH S/O NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200625104102700/390
(सेमला ) 		2732006251NRG24020520230087953 02/05/2023 Badal 2732006251WL001671 Badal 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523753058 MR BADAL STATE BANK OF INDIA(508548)
690 PIDAWA RJ-273200625104102700/391
(सेमला ) 		2732006251NRG24020520230087954 02/05/2023 Shivraj Singh 2732006251WL001671 Shivraj Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753051 SHIVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200625104102700/393
(सेमला ) 		2732006251NRG24020520230088054 02/05/2023 Dashrath Singh 2732006251WL001672 Dashrath Singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753055 DASHRATH SINGH SO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200625104102700/4
(सेमला ) 		2732006251NRG24280420230069211 02/05/2023 Prahlad 2732006251WL001330 Prahlad 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752435 PRAHLAD SINGH SO HADMAT SINGH BANK OF BARODA(606985)
693 PIDAWA RJ-273200625104102700/40
(सेमला ) 		2732006251NRG24020520230087955 02/05/2023 Giriraj Kunwar 2732006251WL001671 Giriraj Kunwar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752453 GIRIRAJ BAI WO KHAN SINGH RAJPOOT BANK OF INDIA(508505)
694 PIDAWA RJ-273200625104102700/400
(सेमला ) 		2732006251NRG24020520230088055 02/05/2023 Krishanpal singh 2732006251WL001672 Krishanpal singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752777 KRISHNAPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200625104102700/404
(सेमला ) 		2732006251NRG24280420230069212 02/05/2023 kamla bai 2732006251WL001330 kamla bai 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752724 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200625104102700/405
(सेमला ) 		2732006251NRG24020520230087958 02/05/2023 Mohansingh 2732006251WL001671 Mohansingh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752778 MOHAN SINGH SO ANTAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200625104102700/406
(सेमला ) 		2732006251NRG24020520230087959 02/05/2023 Kalusingh 2732006251WL001671 Kalusingh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752502 KALU SINGH SO ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200625104102700/409
(सेमला ) 		2732006251NRG24020520230087960 02/05/2023 Ravinakuwar 2732006251WL001671 Ravinakuwar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752769 RAVINA KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200625104102700/41
(सेमला ) 		2732006251NRG24280420230069213 02/05/2023 Kaniya Bai 2732006251WL001330 Kaniya Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752901 KANYA BAI WO GOVARDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200625104102700/410
(सेमला ) 		2732006251NRG24280420230069105 02/05/2023 Sumitra bai 2732006251WL001328 Sumitra bai 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523753112 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200625104102700/412
(सेमला ) 		2732006251NRG24020520230087961 02/05/2023 Puja kunwar 2732006251WL001671 Puja kunwar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752780 POOJA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200625104102700/416
(सेमला ) 		2732006251NRG24020520230088057 02/05/2023 Kuldip 2732006251WL001672 Kuldip 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753109 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
703 PIDAWA RJ-273200625104102700/418
(सेमला ) 		2732006251NRG24280420230069215 02/05/2023 SAPNA KUNWAR 2732006251WL001330 SAPNA KUNWAR 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523753113 SAPNA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200625104102700/419
(सेमला ) 		2732006251NRG24280420230069106 02/05/2023 nand singh 2732006251WL001328 nand singh 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752725 NAND SINGH PUNJAB NATIONAL BANK(508568)
705 PIDAWA RJ-273200625104102700/42
(सेमला ) 		2732006251NRG24020520230087963 02/05/2023 Ram Singh 2732006251WL001671 Ram Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752594 RAM SINGH BANK OF BARODA(606985)
706 PIDAWA RJ-273200625104102700/422
(सेमला ) 		2732006251NRG24020520230088058 02/05/2023 Mona Kunwar 2732006251WL001672 Mona Kunwar 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753143 MONA KUNWAR DO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200625104102700/423
(सेमला ) 		2732006251NRG24020520230087964 02/05/2023 BHAG BAI 2732006251WL001671 BHAG BAI 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752747 BHAG BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200625104102700/424
(सेमला ) 		2732006251NRG24020520230088059 02/05/2023 partab bai 2732006251WL001672 partab bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752914 PARTAB BAI WO PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200625104102700/425
(सेमला ) 		2732006251NRG24020520230088060 02/05/2023 KAVITA KUNWAR 2732006251WL001672 KAVITA KUNWAR 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753115 KAVITA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200625104102700/426
(सेमला ) 		2732006251NRG24020520230087965 02/05/2023 Gordhan Singh 2732006251WL001671 Gordhan Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753144 GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200625104102700/43
(सेमला ) 		2732006251NRG24020520230087966 02/05/2023 Bhagwan 2732006251WL001671 Bhagwan 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752605 BHAGWAN SINGH SO MOKHAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200625104102700/440
(सेमला ) 		2732006251NRG24020520230088064 02/05/2023 pooja 2732006251WL001672 pooja 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752786 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200625104102700/442
(सेमला ) 		2732006251NRG24280420230069219 02/05/2023 Digvijay Singh 2732006251WL001330 Digvijay Singh 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523753111 MR DIGVIJAY SING STATE BANK OF INDIA(508548)
714 PIDAWA RJ-273200625104102700/447
(सेमला ) 		2732006251NRG24280420230069220 02/05/2023 jyoti 2732006251WL001330 jyoti 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753110 JYOTI KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200625104102700/45
(सेमला ) 		2732006251NRG24020520230087971 02/05/2023 Puri Lal 2732006251WL001671 Puri Lal 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752392 PURI LAL SO BHAVANI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200625104102700/452
(सेमला ) 		2732006251NRG24280420230069221 02/05/2023 Jeevan Singh 2732006251WL001330 Jeevan Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752775 JIVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200625104102700/456
(सेमला ) 		2732006251NRG24020520230088068 02/05/2023 Devraj Nat 2732006251WL001672 Devraj Nat 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752671 DEVRAJ NAT SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200625104102700/458
(सेमला ) 		2732006251NRG24280420230069222 02/05/2023 Minakshi 2732006251WL001330 Minakshi 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752785 MINAKSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200625104102700/459
(सेमला ) 		2732006251NRG24020520230088069 02/05/2023 Rituraj Kunwar 2732006251WL001672 Rituraj Kunwar 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752727 RITURAJ KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200625104102700/46
(सेमला ) 		2732006251NRG24280420230069223 02/05/2023 Kailash Kunwar 2732006251WL001330 Kailash Kunwar 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523753120 KAILASH BAI WO GOVARDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200625104102700/461
(सेमला ) 		2732006251NRG24280420230069224 02/05/2023 Hari Singh 2732006251WL001330 Hari Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752768 HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200625104102700/47
(सेमला ) 		2732006251NRG24020520230087972 02/05/2023 Bali Bai 2732006251WL001671 Bali Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752912 BALI BAI WO FATEH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200625104102700/49
(सेमला ) 		2732006251NRG24020520230087973 02/05/2023 Dhapu bai 2732006251WL001671 Dhapu bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752908 DHAPU BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200625104102700/5
(सेमला ) 		2732006251NRG24020520230088071 02/05/2023 Basanti Bai 2732006251WL001672 Basanti Bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753023 BASANTI BAI WO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200625104102700/52
(सेमला ) 		2732006251NRG24280420230069740 02/05/2023 Ghanshyam 2732006251WL001339 Ghanshyam 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523752400 GHANSHYAM SO BHAWANI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200625104102700/53
(सेमला ) 		2732006251NRG24280420230069225 02/05/2023 Mamta kuwar 2732006251WL001330 Mamta kuwar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752904 MAMTA KUNVAR WO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200625104102700/54
(सेमला ) 		2732006251NRG24280420230069226 02/05/2023 Kalu Singh 2732006251WL001330 Kalu Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752494 KALU SINGH SO UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200625104102700/57
(सेमला ) 		2732006251NRG24020520230087975 02/05/2023 Dhiraj Singh 2732006251WL001671 Dhiraj Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752395 DHEERAJ SINGH SOMANOHAR SINGH BANK OF BARODA(606985)
729 PIDAWA RJ-273200625104102700/59
(सेमला ) 		2732006251NRG24020520230088072 02/05/2023 Reena Kunwar 2732006251WL001672 Reena Kunwar 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752783 MS REENA KUNWAR RAJPUT STATE BANK OF INDIA(508548)
730 PIDAWA RJ-273200625104102700/60
(सेमला ) 		2732006251NRG24020520230088073 02/05/2023 Gopal 2732006251WL001672 Gopal 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752446 GOPAL SO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200625104102700/64
(सेमला ) 		2732006251NRG24020520230087976 02/05/2023 Kanchan bai 2732006251WL001671 Kanchan bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752498 KANCHAN BAI WO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200625104102700/65
(सेमला ) 		2732006251NRG24020520230087977 02/05/2023 Hokam Singh 2732006251WL001671 Hokam Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752486 HOKAM SINGH RAJPUT SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200625104102700/68
(सेमला ) 		2732006251NRG24020520230087978 02/05/2023 Barjraj 2732006251WL001671 Barjraj 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753084 BRIJRAJ SINGH SO ISHWAR SINGH BANK OF BARODA(606985)
734 PIDAWA RJ-273200625104102700/69
(सेमला ) 		2732006251NRG24020520230088074 02/05/2023 Manohar Singh 2732006251WL001672 Manohar Singh 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752491 MANOHAR SINGH SO CHEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200625104102700/70
(सेमला ) 		2732006251NRG24280420230069113 02/05/2023 BHeru Lal 2732006251WL001328 BHeru Lal 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523753028 MR BHERU LAL STATE BANK OF INDIA(508548)
736 PIDAWA RJ-273200625104102700/73
(सेमला ) 		2732006251NRG24020520230087979 02/05/2023 Padam Singh 2732006251WL001671 Padam Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752538 PADAM SINGHSO FATEH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200625104102700/74
(सेमला ) 		2732006251NRG24020520230087980 02/05/2023 chotu bai 2732006251WL001671 chotu bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752678 CHOTU BAI WO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200625104102700/78
(सेमला ) 		2732006251NRG24280420230069227 02/05/2023 Mangi Lal 2732006251WL001330 Mangi Lal 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752905 MANGILAL SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200625104102700/79
(सेमला ) 		2732006251NRG24020520230088076 02/05/2023 Nadu bai 2732006251WL001672 Nadu bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752919 NADNU BAI WO BANSHI GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200625104102700/80
(सेमला ) 		2732006251NRG24020520230087981 02/05/2023 Jujar Singh 2732006251WL001671 Jujar Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752603 JUJHAR SINGH SO MADAN SINGH BANK OF BARODA(606985)
741 PIDAWA RJ-273200625104102700/83
(सेमला ) 		2732006251NRG24020520230087982 02/05/2023 Tanwar Singh 2732006251WL001671 Tanwar Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752440 TANWAR SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200625104102700/85
(सेमला ) 		2732006251NRG24280420230069114 02/05/2023 Bhom Singh 2732006251WL001328 Bhom Singh 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752549 BHOM SINGHSO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200625104102700/86
(सेमला ) 		2732006251NRG24020520230088077 02/05/2023 Gita 2732006251WL001672 Gita 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753126 GEETA BAI WO GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200625104102700/88
(सेमला ) 		2732006251NRG24020520230087983 02/05/2023 Prawat Singh 2732006251WL001671 Prawat Singh 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752384 PARVAT SINGH SO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200625104102700/89
(सेमला ) 		2732006251NRG24020520230088078 02/05/2023 Kanwar Lal 2732006251WL001672 Kanwar Lal 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753031 KANVAR LAL SO SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200625104102700/9
(सेमला ) 		2732006251NRG24280420230069115 02/05/2023 Ranjit 2732006251WL001328 Ranjit 00604 BARB0BRGBXX 2460 2460 Processed 13/05/2023 1523752393 RANJIT SINGH SO UMARAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200625104102700/91
(सेमला ) 		2732006251NRG24020520230087984 02/05/2023 Mohan lal 2732006251WL001671 Mohan lal 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752554 MOHAN LALSO BAPU GIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200625104102700/91
(सेमला ) 		2732006251NRG24280420230069228 02/05/2023 Sohan Bai 2732006251WL001330 Sohan Bai 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752907 SOHAN BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200625104102700/92
(सेमला ) 		2732006251NRG24020520230087985 02/05/2023 Krishana Kunvar 2732006251WL001671 Krishana Kunvar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752708 KRISHNA KUNWAR WO ROOP SINGH BANK OF BARODA(606985)
750 PIDAWA RJ-273200625104102700/93
(सेमला ) 		2732006251NRG24020520230088079 02/05/2023 Kesari lal 2732006251WL001672 Kesari lal 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752441 KESRI LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200625104102700/94
(सेमला ) 		2732006251NRG24020520230088080 02/05/2023 Ramkanwar 2732006251WL001672 Ramkanwar 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752391 RAMKANWAR S/O GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200625104102700/95
(सेमला ) 		2732006251NRG24020520230088081 02/05/2023 Bardi Lal 2732006251WL001672 Bardi Lal 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752433 BARDI LAL SO BALARAM BANK OF BARODA(606985)
753 PIDAWA RJ-273200625104102700/97
(सेमला ) 		2732006251NRG24280420230069229 02/05/2023 Mahendar 2732006251WL001330 Mahendar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752434 MAHENDRA SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200625104102700/98
(सेमला ) 		2732006251NRG24020520230087987 02/05/2023 Bhanwar 2732006251WL001671 Bhanwar 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753068 BHANWAR SINGH SO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200625104103900/188
(सेमला ) 		2732006251NRG24280420230069747 02/05/2023 Madan lal 2732006251WL001340 Madan lal 00604 BARB0BRGBXX 3094 3094 Processed 13/05/2023 1523753072 MADAN LAL SO RAMLAL SHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200625104103900/202
(सेमला ) 		2732006251NRG24280420230069749 02/05/2023 Ghishi bai 2732006251WL001340 Ghishi bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523753026 GHISI BAI WO SATYNARAYAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200625104103900/21
(सेमला ) 		2732006251NRG24280420230069733 02/05/2023 Sugan bai 2732006251WL001338 Sugan bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523753129 SUGAN BAI WO RAMBILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200625104103900/225
(सेमला ) 		2732006251NRG24280420230069750 02/05/2023 Kalu lal 2732006251WL001340 Kalu lal 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1523752444 KALU LAL SO KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200625104103900/247
(सेमला ) 		2732006251NRG24280420230069734 02/05/2023 Kamla bai 2732006251WL001338 Kamla bai 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1523752956 KAMLA BAI WO BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200625104103900/276
(सेमला ) 		2732006251NRG24280420230069752 02/05/2023 GUDDI 2732006251WL001340 GUDDI 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523753025 GUDDI BAI WO PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200625104103900/276
(सेमला ) 		2732006251NRG24280420230069751 02/05/2023 PIRU LAL 2732006251WL001340 PIRU LAL 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523752731 PIRULAL DHAKAD SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200625104103900/340
(सेमला ) 		2732006251NRG24020520230087989 02/05/2023 Usha kumari 2732006251WL001671 Usha kumari 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523752552 USHA BAIWO RAM PARAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200625104103900/39
(सेमला ) 		2732006251NRG24280420230069736 02/05/2023 Duwarki bai 2732006251WL001338 Duwarki bai 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1523752971 DVARAKA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200625104103900/39
(सेमला ) 		2732006251NRG24280420230069735 02/05/2023 Pappu Lal 2732006251WL001338 Pappu Lal 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1523752432 PAPPULAL MEGHWAL S/O VIRAMJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200625104103900/424
(सेमला ) 		2732006251NRG24280420230069742 02/05/2023 Kalwati bai 2732006251WL001339 Kalwati bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523752734 KALAWATI BAI WO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200625104103900/497
(सेमला ) 		2732006251NRG24280420230069743 02/05/2023 Babulal 2732006251WL001339 Babulal 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523752438 BABULAL SO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200625104103900/497
(सेमला ) 		2732006251NRG24280420230069744 02/05/2023 Rekha bai 2732006251WL001339 Rekha bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523752732 REKHA BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200625104103900/538
(सेमला ) 		2732006251NRG24280420230069738 02/05/2023 kanya bai 2732006251WL001338 kanya bai 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1523752606 KANYA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200625104103900/538
(सेमला ) 		2732006251NRG24280420230069737 02/05/2023 Pappu lal 2732006251WL001338 Pappu lal 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1523752735 PAPPU LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200625104103900/67
(सेमला ) 		2732006251NRG24020520230087991 02/05/2023 Gordhan lal 2732006251WL001671 Gordhan lal 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753081 GOVERDHAN LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200625104103900/68
(सेमला ) 		2732006251NRG24020520230087992 02/05/2023 Mangi lal 2732006251WL001671 Mangi lal 00604 BARB0BRGBXX 2472 2472 Processed 13/05/2023 1523753080 MANGI LAL SO GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200625104104100/104
(सेमला ) 		2732006251NRG24280420230069163 02/05/2023 Mangu Bai 2732006251WL001329 Mangu Bai 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752736 MANJU BAI WO CHAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200625104104100/109
(सेमला ) 		2732006251NRG24280420230069746 02/05/2023 Fuli bai 2732006251WL001339 Fuli bai 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1523752737 FULI BAI WO RAJENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200625104104100/109
(सेमला ) 		2732006251NRG24280420230069745 02/05/2023 Rajendra kumar 2732006251WL001339 Rajendra kumar 00604 BARB0BRGBXX 2652 2652 Processed 13/05/2023 1523752661 RAJENDRA KUMAR SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200625104104100/120
(सेमला ) 		2732006251NRG24020520230088082 02/05/2023 bhagwati bai 2732006251WL001672 bhagwati bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752550 BHAGVATI BAIWO RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200625104104100/121
(सेमला ) 		2732006251NRG24020520230088083 02/05/2023 PUJA KUMARI 2732006251WL001672 PUJA KUMARI 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753108 POOJA KUMARI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200625104104100/128
(सेमला ) 		2732006251NRG24280420230069164 02/05/2023 Deepchand 2732006251WL001329 Deepchand 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752553 DIPCHANDSO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200625104104100/145
(सेमला ) 		2732006251NRG24020520230088084 02/05/2023 Naveen 2732006251WL001672 Naveen 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752773 Naveen Kumar FINO PAYMENTS BANK LTD(608001)
779 PIDAWA RJ-273200625104104100/43
(सेमला ) 		2732006251NRG24020520230088085 02/05/2023 Guddi bai 2732006251WL001672 Guddi bai 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523753024 GUDDI BAI WO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200625104104100/44
(सेमला ) 		2732006251NRG24280420230069753 02/05/2023 Bapu lal 2732006251WL001340 Bapu lal 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523752738 BAPU LALSO MADHU DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200625104104100/44
(सेमला ) 		2732006251NRG24280420230069754 02/05/2023 Prem bai 2732006251WL001340 Prem bai 00604 BARB0BRGBXX 3315 3315 Processed 13/05/2023 1523752542 PREM BAIWO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200625104104100/55
(सेमला ) 		2732006251NRG24020520230088086 02/05/2023 CHANDRI BAI 2732006251WL001672 CHANDRI BAI 00604 BARB0BRGBXX 2436 2436 Processed 13/05/2023 1523752932 CHANDRI BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200625104104100/94
(सेमला ) 		2732006251NRG24280420230069165 02/05/2023 Sanju bai 2732006251WL001329 Sanju bai 00604 BARB0BRGBXX 2266 2266 Processed 13/05/2023 1523752601 SANJU BAI WO SHANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1665312 1665312
784 PIDAWA RJ-273200621804099800/319
(कडोदिया ) 		2732006218NRG24020520230085993 02/05/2023 ramesh chand 2732006218WL001627 ramesh chand 00691 IPOS0000001 2600 2600 Processed 13/05/2023 1523752761 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
785 PIDAWA RJ-273200621804099800/74
(कडोदिया ) 		2732006218NRG24020520230086032 02/05/2023 RAJNI 2732006218WL001627 RAJNI 00691 IPOS0000001 2600 2600 Processed 13/05/2023 1523752753 RAJNI BALA JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
786 PIDAWA RJ-273200621804099800/838
(कडोदिया ) 		2732006218NRG24020520230086046 02/05/2023 diraj 2732006218WL001627 diraj 00691 IPOS0000001 2400 2400 Processed 13/05/2023 1523752752 MR DHEERAJ KUMAR JAIN STATE BANK OF INDIA(508548)
787 PIDAWA RJ-273200621804099800/850
(कडोदिया ) 		2732006218NRG24020520230085697 02/05/2023 anil 2732006218WL001625 anil 00691 IPOS0000001 2626 2626 Processed 13/05/2023 1523752756 ANIL KUMAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
788 PIDAWA RJ-273200621804099800/864
(कडोदिया ) 		2732006218NRG24020520230086052 02/05/2023 DEVANDRA KUMAR 2732006218WL001627 DEVANDRA KUMAR 00691 IPOS0000001 2600 2600 Processed 13/05/2023 1523752762 DEVENRDA KUMAR SO BAPULAL UNION BANK OF INDIA(508500)
789 PIDAWA RJ-273200621804099800/880
(कडोदिया ) 		2732006218NRG24020520230086063 02/05/2023 nitu 2732006218WL001627 nitu 00691 IPOS0000001 2400 2400 Processed 13/05/2023 1523752755 NITU BALA JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
790 PIDAWA RJ-273200621804099800/880
(कडोदिया ) 		2732006218NRG24020520230086062 02/05/2023 Rajesh 2732006218WL001627 Rajesh 00691 IPOS0000001 2400 2400 Processed 13/05/2023 1523752757 RAJESH JAIN KOTAK MAHINDRA BANK LTD(607420)
791 PIDAWA RJ-273200621804099800/881
(कडोदिया ) 		2732006218NRG24020520230086064 02/05/2023 prdeep 2732006218WL001627 prdeep 00691 IPOS0000001 2400 2400 Processed 13/05/2023 1523752758 PRADEEP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200621804099800/881
(कडोदिया ) 		2732006218NRG24020520230086065 02/05/2023 ritu 2732006218WL001627 ritu 00691 IPOS0000001 2400 2400 Processed 13/05/2023 1523752754 RITU JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
793 PIDAWA RJ-273200621804099800/903
(कडोदिया ) 		2732006218NRG24020520230086076 02/05/2023 dinesh kumar 2732006218WL001627 dinesh kumar 00691 IPOS0000001 2600 2600 Processed 13/05/2023 1523752759 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 PIDAWA RJ-273200621804099800/903
(कडोदिया ) 		2732006218NRG24020520230086077 02/05/2023 lalita bai 2732006218WL001627 lalita bai 00691 IPOS0000001 2400 2400 Processed 13/05/2023 1523752760 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27426 27426
Total 1971615 1971615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_020523APB_FTO_28710 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2266
2 PIDAWA RJ2732006_020523APB_FTO_28710 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 24564
3 PIDAWA RJ2732006_020523APB_FTO_28710 Bank of Baroda BARB0JHILLA JHILLAI, RAJASTHAN 1414
4 PIDAWA RJ2732006_020523APB_FTO_28710 Bank of Baroda BARB0KHARAC KHARACH, DIST. BHARUCH, GUJARAT 2436
5 PIDAWA RJ2732006_020523APB_FTO_28710 Bank of Baroda BARB0MAKOTA MAHAVEER NAGAR,KOTA 2070
6 PIDAWA RJ2732006_020523APB_FTO_28710 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 95070
7 PIDAWA RJ2732006_020523APB_FTO_28710 Central Bank Of India CBIN0280985 JHALRAPATAN 4532
8 PIDAWA RJ2732006_020523APB_FTO_28710 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 2626
9 PIDAWA RJ2732006_020523APB_FTO_28710 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 4896
10 PIDAWA RJ2732006_020523APB_FTO_28710 HDFC Bank HDFC0002001 JHALAWAR 4800
11 PIDAWA RJ2732006_020523APB_FTO_28710 Punjab National Bank PUNB0007100 BHAWANI MANDI 9646
12 PIDAWA RJ2732006_020523APB_FTO_28710 State Bank of India SBIN0030192 JHALAWAR ROAD, KOTA 2626
13 PIDAWA RJ2732006_020523APB_FTO_28710 State Bank of India SBIN0031268 JHALAWAR 2600
14 PIDAWA RJ2732006_020523APB_FTO_28710 State Bank of India SBIN0031270 BHAWANI MANDI 4881
15 PIDAWA RJ2732006_020523APB_FTO_28710 State Bank of India SBIN0031274 PIRAWA 4761
16 PIDAWA RJ2732006_020523APB_FTO_28710 State Bank of India SBIN0031275 SUNEL 97193
17 PIDAWA RJ2732006_020523APB_FTO_28710 State Bank of India SBIN0031473 RATLAI 2600
18 PIDAWA RJ2732006_020523APB_FTO_28710 State Bank of India SBIN0031856 JHALRAPATAN 2436
19 PIDAWA RJ2732006_020523APB_FTO_28710 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 2436
20 PIDAWA RJ2732006_020523APB_FTO_28710 State Bank of India SBIN0032387 RAIPUR 5024
21 PIDAWA RJ2732006_020523APB_FTO_28710 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHILWARI 2472
22 PIDAWA RJ2732006_020523APB_FTO_28710 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 919417
23 PIDAWA RJ2732006_020523APB_FTO_28710 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2400
24 PIDAWA RJ2732006_020523APB_FTO_28710 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JULMI 2626
25 PIDAWA RJ2732006_020523APB_FTO_28710 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX KATAWAR 2472
26 PIDAWA RJ2732006_020523APB_FTO_28710 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 3315
27 PIDAWA RJ2732006_020523APB_FTO_28710 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 732610
28 PIDAWA RJ2732006_020523APB_FTO_28710 India Post Payments Bank IPOS0000001 JHALAWAR 27426

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