Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:10:38 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_300623APB_FTO_87153
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-273200624904101700/85
(बानोर ) 		2732006000NRG24300620230703453 30/06/2023 KRASHNABAI 2732006WL012014 KRASHNABAI 00032 UTIB0001125 1880 1880 Processed 23/08/2023 4774496751 KRISHNA BAI AXIS BANK(607153)
SubTotal 1880 1880
2 PIDAWA RJ-273200624904105000/50
(बानोर ) 		2732006000NRG24300620230701026 30/06/2023 Bajrang 2732006WL011982 Bajrang 00032 UTIB0002516 2664 2664 Processed 24/08/2023 4774496768 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
3 PIDAWA RJ-273200624904101700/197
(बानोर ) 		2732006000NRG24300620230703419 30/06/2023 Guddi bai 2732006WL012014 Guddi bai 00045 BARB0JHALAW 1880 1880 Processed 23/08/2023 4774496901 GUDDI BAI BANK OF BARODA(606985)
SubTotal 1880 1880
4 PIDAWA RJ-273200621804099200/102
(कडोदिया ) 		2732006218NRG24300620230701322 30/06/2023 mangilal 2732006218WL011989 mangilal 00045 BARB0SUNELX 1800 1800 Processed 23/08/2023 4774496995 Mangilal BANK OF BARODA(606985)
5 PIDAWA RJ-273200621804099200/13
(कडोदिया ) 		2732006218NRG24300620230701340 30/06/2023 Man bai 2732006218WL011989 Man bai 00045 BARB0SUNELX 2000 2000 Processed 23/08/2023 4774496992 MAN BAI WO RAMCHANDRA BANK OF BARODA(606985)
6 PIDAWA RJ-273200621804099200/149
(कडोदिया ) 		2732006218NRG24300620230701350 30/06/2023 Yuvraj singh 2732006218WL011989 Yuvraj singh 00045 BARB0SUNELX 1800 1800 Processed 23/08/2023 4774496955 YOURAJ SINGH SO GOKUL SINGH RAJPUT BANK OF BARODA(606985)
7 PIDAWA RJ-273200621804099200/282
(कडोदिया ) 		2732006218NRG24300620230701394 30/06/2023 sanju 2732006218WL011989 sanju 00045 BARB0SUNELX 1200 1200 Processed 23/08/2023 4774496996 Sanju Bai BANK OF BARODA(606985)
8 PIDAWA RJ-273200621804099200/286
(कडोदिया ) 		2732006218NRG24300620230701395 30/06/2023 Sushila Bai 2732006218WL011989 Sushila Bai 00045 BARB0SUNELX 2000 2000 Processed 24/08/2023 4774496998 SUSHILA BAI WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200621804099200/5
(कडोदिया ) 		2732006218NRG24300620230701411 30/06/2023 GUDDI BAI 2732006218WL011989 GUDDI BAI 00045 BARB0SUNELX 2000 2000 Processed 23/08/2023 4774496997 Guddi Bai BANK OF BARODA(606985)
10 PIDAWA RJ-273200621804099800/112
(कडोदिया ) 		2732006218NRG24300620230702278 30/06/2023 ram parshd 2732006218WL011998 ram parshd 00045 BARB0SUNELX 1386 1386 Processed 24/08/2023 4774497003 RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 PIDAWA RJ-273200621804099800/125
(कडोदिया ) 		2732006218NRG24300620230702119 30/06/2023 kaluram 2732006218WL011996 kaluram 00045 BARB0SUNELX 2200 2200 Processed 23/08/2023 4774496964 KALU LAL SO JAMNALAL BANK OF BARODA(606985)
12 PIDAWA RJ-273200621804099800/171
(कडोदिया ) 		2732006218NRG24300620230702284 30/06/2023 nanuram 2732006218WL011998 nanuram 00045 BARB0SUNELX 1260 1260 Processed 24/08/2023 4774497000 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 PIDAWA RJ-273200621804099800/194
(कडोदिया ) 		2732006218NRG24300620230701455 30/06/2023 balmukand 2732006218WL011990 balmukand 00045 BARB0SUNELX 2090 2090 Processed 24/08/2023 4774496956 BALMUKAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200621804099800/310
(कडोदिया ) 		2732006218NRG24300620230702295 30/06/2023 ramesh chand 2732006218WL011998 ramesh chand 00045 BARB0SUNELX 1386 1386 Processed 24/08/2023 4774496954 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
15 PIDAWA RJ-273200621804099800/355
(कडोदिया ) 		2732006218NRG24300620230701965 30/06/2023 kelash 2732006218WL011994 kelash 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4774496963 KAILASH SO KANWAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 PIDAWA RJ-273200621804099800/443
(कडोदिया ) 		2732006218NRG24300620230701993 30/06/2023 rajesh 2732006218WL011994 rajesh 00045 BARB0SUNELX 2200 2200 Processed 23/08/2023 4774496994 RAKESH KUMAR BANK OF BARODA(606985)
17 PIDAWA RJ-273200621804099800/443
(कडोदिया ) 		2732006218NRG24300620230701992 30/06/2023 sarmila 2732006218WL011994 sarmila 00045 BARB0SUNELX 2200 2200 Processed 23/08/2023 4774496993 SHARMILA BANK OF BARODA(606985)
18 PIDAWA RJ-273200621804099800/47
(कडोदिया ) 		2732006218NRG24300620230702156 30/06/2023 shreeram 2732006218WL011996 shreeram 00045 BARB0SUNELX 2200 2200 Processed 23/08/2023 4774496958 SHRI RAM SO MANGI LAL BANK OF BARODA(606985)
19 PIDAWA RJ-273200621804099800/489
(कडोदिया ) 		2732006218NRG24300620230701998 30/06/2023 vinod 2732006218WL011994 vinod 00045 BARB0SUNELX 2200 2200 Processed 23/08/2023 4774496962 VINOD KUMAR SO BANSI LAL BANK OF BARODA(606985)
20 PIDAWA RJ-273200621804099800/501
(कडोदिया ) 		2732006218NRG24300620230702311 30/06/2023 hemraj 2732006218WL011998 hemraj 00045 BARB0SUNELX 1386 1386 Processed 24/08/2023 4774496952 SHREERAMPATIDARS/OSHIV NARAYANand HEMCHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200621804099800/617
(कडोदिया ) 		2732006218NRG24300620230702170 30/06/2023 Rekha Bai 2732006218WL011996 Rekha Bai 00045 BARB0SUNELX 2200 2200 Processed 23/08/2023 4774497001 Rekha Bai BANK OF BARODA(606985)
22 PIDAWA RJ-273200621804099800/656
(कडोदिया ) 		2732006218NRG24300620230702174 30/06/2023 ramesh chand 2732006218WL011996 ramesh chand 00045 BARB0SUNELX 2200 2200 Processed 23/08/2023 4774496957 RAMESH CHAND JAIN SO PREM CHAND JAIN BANK OF BARODA(606985)
23 PIDAWA RJ-273200621804099800/74
(कडोदिया ) 		2732006218NRG24300620230702326 30/06/2023 rishb kumar 2732006218WL011998 rishb kumar 00045 BARB0SUNELX 1260 1260 Processed 23/08/2023 4774496961 RISHABH JAIN SO BALCHAND JAIN BANK OF BARODA(606985)
24 PIDAWA RJ-273200621804099800/747
(कडोदिया ) 		2732006218NRG24300620230702187 30/06/2023 kanhyalal 2732006218WL011996 kanhyalal 00045 BARB0SUNELX 2200 2200 Processed 23/08/2023 4774496959 KANHAIYALAL . ICICI BANK LTD(508534)
25 PIDAWA RJ-273200621804099800/814
(कडोदिया ) 		2732006218NRG24300620230702332 30/06/2023 lilaram 2732006218WL011998 lilaram 00045 BARB0SUNELX 1260 1260 Processed 24/08/2023 4774496960 LILA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 PIDAWA RJ-273200621804099800/902
(कडोदिया ) 		2732006218NRG24300620230702351 30/06/2023 seema kumari 2732006218WL011998 seema kumari 00045 BARB0SUNELX 1260 1260 Processed 23/08/2023 4774496999 Seema Kumari BANK OF BARODA(606985)
27 PIDAWA RJ-273200621804099800/911
(कडोदिया ) 		2732006218NRG24300620230702205 30/06/2023 kalu ram 2732006218WL011996 kalu ram 00045 BARB0SUNELX 2200 2200 Processed 23/08/2023 4774497002 Kalu Ram BANK OF BARODA(606985)
28 PIDAWA RJ-273200621804099900/28
(कडोदिया ) 		2732006218NRG24300620230701631 30/06/2023 karpal singh 2732006218WL011991 karpal singh 00045 BARB0SUNELX 1900 1900 Processed 23/08/2023 4774496953 KHUMAN SINGH RAJPUT SO CHANDRA SINGH BANK OF BARODA(606985)
SubTotal 45988 45988
29 PIDAWA RJ-273200621804099800/195
(कडोदिया ) 		2732006218NRG24300620230702052 30/06/2023 Udayram 2732006218WL011995 Udayram 00048 BKID0007853 2000 2000 Processed 23/08/2023 4774496820 UDE LAL S/O RUPA BANK OF INDIA(508505)
SubTotal 2000 2000
30 PIDAWA RJ-273200624904101700/191
(बानोर ) 		2732006000NRG24300620230703416 30/06/2023 gayatri bai 2732006WL012014 gayatri bai 00089 CBIN0280464 1316 1316 Processed 23/08/2023 4774496904 Mrs. GAYATRI BAI CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200624904101700/198
(बानोर ) 		2732006000NRG24300620230703420 30/06/2023 GAYTARI BAI 2732006WL012014 GAYTARI BAI 00089 CBIN0280464 1880 1880 Processed 23/08/2023 4774496950 MISS GAYATRI BAI STATE BANK OF INDIA(508548)
32 PIDAWA RJ-273200624904101700/218
(बानोर ) 		2732006000NRG24300620230700927 30/06/2023 Jagdish chand 2732006WL011982 Jagdish chand 00089 CBIN0280464 2664 2664 Processed 23/08/2023 4774496910 JAGDISH CHAND DANGI PAYTM PAYMENTS BANK LTD(608032)
33 PIDAWA RJ-273200624904105000/104
(बानोर ) 		2732006000NRG24300620230703460 30/06/2023 Sanjey Kumar 2732006WL012014 Sanjey Kumar 00089 CBIN0280464 1128 1128 Processed 24/08/2023 4774497366 SANJAY KUMAR SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 PIDAWA RJ-273200624904105000/260
(बानोर ) 		2732006000NRG24300620230700973 30/06/2023 Durgesh Kumar 2732006WL011982 Durgesh Kumar 00089 CBIN0280464 2664 2664 Processed 23/08/2023 4774496900 Ms. DURGESH KUMAR LUHAR CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200624904105000/514
(बानोर ) 		2732006000NRG24300620230703479 30/06/2023 Suresh 2732006WL012014 Suresh 00089 CBIN0280464 1504 1504 Processed 23/08/2023 4774496899 Ms. SURESH KUMAR DANGI CENTRAL BANK OF INDIA(607115)
SubTotal 11156 11156
36 PIDAWA RJ-273200621804099800/743
(कडोदिया ) 		2732006218NRG24300620230702184 30/06/2023 ruksar bee 2732006218WL011996 ruksar bee 00089 CBIN0283763 2200 2200 Processed 23/08/2023 4774496903 Mr. RUKSHAR BEE BEE CENTRAL BANK OF INDIA(607115)
37 PIDAWA RJ-273200621804099800/803
(कडोदिया ) 		2732006218NRG24300620230702196 30/06/2023 surajmal 2732006218WL011996 surajmal 00089 CBIN0283763 2200 2200 Processed 23/08/2023 4774496902 Mr. SURAJMAL MEGHWAL CENTRAL BANK OF INDIA(607115)
SubTotal 4400 4400
38 PIDAWA RJ-273200621804099800/193
(कडोदिया ) 		2732006218NRG24300620230701936 30/06/2023 deepak 2732006218WL011994 deepak 00152 HDFC0002001 2200 2200 Processed 23/08/2023 4774496817 DEEPAK KUMAR PATIDAR HDFC BANK LTD(607152)
SubTotal 2200 2200
39 PIDAWA RJ-273200624904105000/515
(बानोर ) 		2732006000NRG24300620230701027 30/06/2023 Pappu Kumar 2732006WL011982 Pappu Kumar 00354 PUNB0419000 2664 2664 Processed 24/08/2023 4774497005 PAPPU KUMAR DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
40 PIDAWA RJ-273200624904101700/104
(बानोर ) 		2732006000NRG24300620230703390 30/06/2023 soram bai 2732006WL012014 soram bai 00415 SBIN0006096 1880 1880 Processed 23/08/2023 4774496905 MS SORAM BAI STATE BANK OF INDIA(508548)
41 PIDAWA RJ-273200624904105000/453
(बानोर ) 		2732006000NRG24300620230703473 30/06/2023 raju lal 2732006WL012014 raju lal 00415 SBIN0006096 1692 1692 Processed 23/08/2023 4774496939 MR RAJU LAL STATE BANK OF INDIA(508548)
SubTotal 3572 3572
42 PIDAWA RJ-273200621804099800/810
(कडोदिया ) 		2732006218NRG24300620230702024 30/06/2023 bajrang 2732006218WL011994 bajrang 00415 SBIN0031268 2200 2200 Processed 23/08/2023 4774496818 MR BAJRANG PATIDAR STATE BANK OF INDIA(508548)
SubTotal 2200 2200
43 PIDAWA RJ-273200621804099800/734
(कडोदिया ) 		2732006218NRG24300620230702096 30/06/2023 Sona bai 2732006218WL011995 Sona bai 00415 SBIN0031270 2000 2000 Processed 23/08/2023 4774496945 MRS SONA NOSURNAME STATE BANK OF INDIA(508548)
44 PIDAWA RJ-273200621804099800/745
(कडोदिया ) 		2732006218NRG24300620230702186 30/06/2023 Shek Shabina 2732006218WL011996 Shek Shabina 00415 SBIN0031270 2200 2200 Processed 23/08/2023 4774497407 MRS SHEKH SHABINA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
45 PIDAWA RJ-273200621804099800/845
(कडोदिया ) 		2732006218NRG24300620230702333 30/06/2023 asis 2732006218WL011998 asis 00415 SBIN0031274 1386 1386 Processed 24/08/2023 4774497367 ASHISH KUMAR JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
46 PIDAWA RJ-273200621804099900/202
(कडोदिया ) 		2732006218NRG24300620230701608 30/06/2023 REKHA BAI 2732006218WL011991 REKHA BAI 00415 SBIN0031274 1520 1520 Processed 23/08/2023 4774496694 MRS REKHA BAI STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200624904105000/119
(बानोर ) 		2732006000NRG24300620230700932 30/06/2023 Jagdish 2732006WL011982 Jagdish 00415 SBIN0031274 2664 2664 Processed 23/08/2023 4774496680 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200624904105000/432
(बानोर ) 		2732006000NRG24300620230703470 30/06/2023 Jagdish chand dangi 2732006WL012014 Jagdish chand dangi 00415 SBIN0031274 1692 1692 Processed 24/08/2023 4774496749 JAGDISH CHAND DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PIDAWA RJ-273200624904105000/478
(बानोर ) 		2732006000NRG24300620230701018 30/06/2023 ANITA KUMARI 2732006WL011982 ANITA KUMARI 00415 SBIN0031274 2664 2664 Processed 23/08/2023 4774496681 MR ANITA KUMARI STATE BANK OF INDIA(508548)
50 PIDAWA RJ-273200624904105000/542
(बानोर ) 		2732006000NRG24300620230701031 30/06/2023 Bhart Kumar 2732006WL011982 Bhart Kumar 00415 SBIN0031274 2664 2664 Processed 23/08/2023 4774496770 BHARAT KUMAR BANK OF INDIA(508505)
51 PIDAWA RJ-273200624904105000/557
(बानोर ) 		2732006000NRG24300620230701037 30/06/2023 Anita Bai 2732006WL011982 Anita Bai 00415 SBIN0031274 2664 2664 Processed 23/08/2023 4774496767 MRS ANITA BAI STATE BANK OF INDIA(508548)
52 PIDAWA RJ-273200624904105000/57
(बानोर ) 		2732006000NRG24300620230701039 30/06/2023 Sonu Kumar sen 2732006WL011982 Sonu Kumar sen 00415 SBIN0031274 2664 2664 Processed 23/08/2023 4774496771 MR SONU KUMAR SEN STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200624904105000/572
(बानोर ) 		2732006000NRG24300620230701042 30/06/2023 Sapna Kumari 2732006WL011982 Sapna Kumari 00415 SBIN0031274 2664 2664 Processed 23/08/2023 4774496682 MRS SAPNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 20582 20582
54 PIDAWA RJ-273200621804099200/16
(कडोदिया ) 		2732006218NRG24300620230701355 30/06/2023 Ramnarayan 2732006218WL011989 Ramnarayan 00415 SBIN0031275 2000 2000 Processed 24/08/2023 4774497141 RAMNARAYAN SO SEVALAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 PIDAWA RJ-273200621804099200/34
(कडोदिया ) 		2732006218NRG24300620230701401 30/06/2023 govind singh 2732006218WL011989 govind singh 00415 SBIN0031275 2000 2000 Processed 23/08/2023 4774497094 MR GOVIND SINGH STATE BANK OF INDIA(508548)
56 PIDAWA RJ-273200621804099800/143
(कडोदिया ) 		2732006218NRG24300620230702125 30/06/2023 shila jain 2732006218WL011996 shila jain 00415 SBIN0031275 2200 2200 Processed 23/08/2023 4774497247 MRS SHILA JAIN STATE BANK OF INDIA(508548)
57 PIDAWA RJ-273200621804099800/144
(कडोदिया ) 		2732006218NRG24300620230702126 30/06/2023 durgesh 2732006218WL011996 durgesh 00415 SBIN0031275 2200 2200 Processed 23/08/2023 4774496693 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200621804099800/193
(कडोदिया ) 		2732006218NRG24300620230702051 30/06/2023 Parwati Bai 2732006218WL011995 Parwati Bai 00415 SBIN0031275 2000 2000 Processed 24/08/2023 4774497368 PARVATI BAI PATIDAR WO BAJRANG PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 PIDAWA RJ-273200621804099800/286
(कडोदिया ) 		2732006218NRG24300620230702289 30/06/2023 ambaram 2732006218WL011998 ambaram 00415 SBIN0031275 1008 1008 Processed 23/08/2023 4774496781 AMBA RAM PATIDAR BANK OF BARODA(606985)
60 PIDAWA RJ-273200621804099800/366
(कडोदिया ) 		2732006218NRG24300620230701970 30/06/2023 dinesh 2732006218WL011994 dinesh 00415 SBIN0031275 2200 2200 Processed 23/08/2023 4774496746 MR DINESH STATE BANK OF INDIA(508548)
61 PIDAWA RJ-273200621804099800/554
(कडोदिया ) 		2732006218NRG24300620230702314 30/06/2023 mubarik 2732006218WL011998 mubarik 00415 SBIN0031275 1386 1386 Processed 23/08/2023 4774497311 MUBARIK ALI ICICI BANK LTD(508534)
62 PIDAWA RJ-273200621804099800/795
(कडोदिया ) 		2732006218NRG24300620230702194 30/06/2023 kalu sing 2732006218WL011996 kalu sing 00415 SBIN0031275 2200 2200 Processed 23/08/2023 4774496819 MASTER KALU SINGH SAUNDHIYA STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200621804099800/812
(कडोदिया ) 		2732006218NRG24300620230702103 30/06/2023 Roop singh 2732006218WL011995 Roop singh 00415 SBIN0031275 2000 2000 Processed 23/08/2023 4774496908 MR ROOP SINGH STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200621804099800/867
(कडोदिया ) 		2732006218NRG24300620230702030 30/06/2023 pawan 2732006218WL011994 pawan 00415 SBIN0031275 2200 2200 Processed 23/08/2023 4774496907 MR PAWAN KUMAR PATIDAR STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200621804099800/871
(कडोदिया ) 		2732006218NRG24300620230702339 30/06/2023 vijay 2732006218WL011998 vijay 00415 SBIN0031275 1008 1008 Processed 23/08/2023 4774496748 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200621804099800/877
(कडोदिया ) 		2732006218NRG24300620230702342 30/06/2023 puja 2732006218WL011998 puja 00415 SBIN0031275 1008 1008 Processed 24/08/2023 4774496943 PUJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200621804099800/879
(कडोदिया ) 		2732006218NRG24300620230702344 30/06/2023 Sachin Kumar 2732006218WL011998 Sachin Kumar 00415 SBIN0031275 1386 1386 Processed 23/08/2023 4774497369 MR SACHIN KUMAR JAIN STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200621804099800/886
(कडोदिया ) 		2732006218NRG24300620230701554 30/06/2023 KALAWATI BAI 2732006218WL011990 KALAWATI BAI 00415 SBIN0031275 2090 2090 Processed 23/08/2023 4774496747 MISS KALAWATI BAI STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200621804099800/926
(कडोदिया ) 		2732006218NRG24300620230702213 30/06/2023 yuvraj 2732006218WL011996 yuvraj 00415 SBIN0031275 2200 2200 Processed 23/08/2023 4774496909 MR YUVRAJ SINGH STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200621804099900/211
(कडोदिया ) 		2732006218NRG24300620230701614 30/06/2023 sona bai 2732006218WL011991 sona bai 00415 SBIN0031275 1900 1900 Processed 24/08/2023 4774496938 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 30986 30986
71 PIDAWA RJ-273200621804099800/839
(कडोदिया ) 		2732006218NRG24300620230702197 30/06/2023 gHASILAL 2732006218WL011996 gHASILAL 00415 SBIN0031695 2200 2200 Processed 23/08/2023 4774496906 MRS GHASILAL KAJOD STATE BANK OF INDIA(508548)
SubTotal 2200 2200
72 PIDAWA RJ-273200621804099800/813
(कडोदिया ) 		2732006218NRG24300620230702331 30/06/2023 murlidar 2732006218WL011998 murlidar 00415 SBIN0031856 1260 1260 Processed 24/08/2023 4774496828 MURLIDHAR PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
73 PIDAWA RJ-273200621804099800/716
(कडोदिया ) 		2732006218NRG24300620230701529 30/06/2023 KOSHLYA BAI 2732006218WL011990 KOSHLYA BAI 00415 SBIN0032387 2090 2090 Processed 24/08/2023 4774497004 KOSHALYA BAI WO CHANDAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 PIDAWA RJ-273200621804099800/879
(कडोदिया ) 		2732006218NRG24300620230702345 30/06/2023 roshni 2732006218WL011998 roshni 00415 SBIN0032387 1386 1386 Processed 23/08/2023 4774497397 MRS ROSHNI JAIN WO SACHIN KUMAR STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200621804099800/921
(कडोदिया ) 		2732006218NRG24300620230702206 30/06/2023 Anil 2732006218WL011996 Anil 00415 SBIN0032387 2200 2200 Processed 24/08/2023 4774496951 ANIL KUMAR SO SANTOSE KUMAR BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 PIDAWA RJ-273200621804099900/196
(कडोदिया ) 		2732006218NRG24300620230701599 30/06/2023 Sardar singh 2732006218WL011991 Sardar singh 00415 SBIN0032387 1520 1520 Processed 23/08/2023 4774496695 MR SARDAR SINGH STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200621804099900/273
(कडोदिया ) 		2732006218NRG24300620230701629 30/06/2023 durga bai 2732006218WL011991 durga bai 00415 SBIN0032387 1900 1900 Processed 24/08/2023 4774496949 DURGA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 PIDAWA RJ-273200621804099900/29
(कडोदिया ) 		2732006218NRG24300620230701632 30/06/2023 mohan singh 2732006218WL011991 mohan singh 00415 SBIN0032387 1900 1900 Processed 24/08/2023 4774497184 MOHAN SINGH SO JASWANT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PIDAWA RJ-273200621804099900/43
(कडोदिया ) 		2732006218NRG24300620230701642 30/06/2023 diraj 2732006218WL011991 diraj 00415 SBIN0032387 1900 1900 Processed 24/08/2023 4774497292 DHIRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 PIDAWA RJ-273200621804099900/43
(कडोदिया ) 		2732006218NRG24300620230701643 30/06/2023 kaliyan 2732006218WL011991 kaliyan 00415 SBIN0032387 1900 1900 Processed 23/08/2023 4774496667 MR KALYAN SINGH STATE BANK OF INDIA(508548)
81 PIDAWA RJ-273200621804099900/49
(कडोदिया ) 		2732006218NRG24300620230701650 30/06/2023 gjraj 2732006218WL011991 gjraj 00415 SBIN0032387 1900 1900 Processed 23/08/2023 4774496640 MR GAJRAJ SINGH STATE BANK OF INDIA(508548)
82 PIDAWA RJ-273200621804099900/98
(कडोदिया ) 		2732006218NRG24300620230701677 30/06/2023 manohar singh 2732006218WL011991 manohar singh 00415 SBIN0032387 1900 1900 Processed 24/08/2023 4774496756 MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200624904101700/171
(बानोर ) 		2732006000NRG24300620230703408 30/06/2023 Savitri Bai 2732006WL012014 Savitri Bai 00415 SBIN0032387 1880 1880 Processed 24/08/2023 4774497196 SAVITHRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 PIDAWA RJ-273200624904101700/206
(बानोर ) 		2732006000NRG24300620230703424 30/06/2023 sunita bai 2732006WL012014 sunita bai 00415 SBIN0032387 1880 1880 Processed 23/08/2023 4774496941 MISS SUNITA BAI STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200624904101700/217
(बानोर ) 		2732006000NRG24300620230703426 30/06/2023 Kunti bai 2732006WL012014 Kunti bai 00415 SBIN0032387 1692 1692 Processed 23/08/2023 4774496942 MISS KUNTI BAI STATE BANK OF INDIA(508548)
86 PIDAWA RJ-273200624904101700/90
(बानोर ) 		2732006000NRG24300620230703456 30/06/2023 Giravar lal 2732006WL012014 Giravar lal 00415 SBIN0032387 1880 1880 Processed 23/08/2023 4774497183 MR GIRAVAR LAL SO PANNA LAL STATE BANK OF INDIA(508548)
87 PIDAWA RJ-273200624904101700/96
(बानोर ) 		2732006000NRG24300620230703457 30/06/2023 Mohan bai 2732006WL012014 Mohan bai 00415 SBIN0032387 1880 1880 Processed 23/08/2023 4774496940 MRS MOHAN BAI STATE BANK OF INDIA(508548)
88 PIDAWA RJ-273200624904105000/146
(बानोर ) 		2732006000NRG24300620230700942 30/06/2023 Chitar lal 2732006WL011982 Chitar lal 00415 SBIN0032387 2664 2664 Processed 23/08/2023 4774496738 MR CHHITAR LAL STATE BANK OF INDIA(508548)
89 PIDAWA RJ-273200624904105000/188
(बानोर ) 		2732006000NRG24300620230700953 30/06/2023 fulchand 2732006WL011982 fulchand 00415 SBIN0032387 2664 2664 Processed 23/08/2023 4774496898 MR FULCHAND STATE BANK OF INDIA(508548)
90 PIDAWA RJ-273200624904105000/204
(बानोर ) 		2732006000NRG24300620230700959 30/06/2023 Vallabh prasad 2732006WL011982 Vallabh prasad 00415 SBIN0032387 2664 2664 Processed 23/08/2023 4774496739 MR BALLABHA PRASAD STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200624904105000/270
(बानोर ) 		2732006000NRG24300620230703463 30/06/2023 Jagdish chandra 2732006WL012014 Jagdish chandra 00415 SBIN0032387 1880 1880 Processed 23/08/2023 4774496946 SHRI JAGDISH CHAND STATE BANK OF INDIA(508548)
92 PIDAWA RJ-273200624904105000/334
(बानोर ) 		2732006000NRG24300620230700982 30/06/2023 BAJRANG LAL 2732006WL011982 BAJRANG LAL 00415 SBIN0032387 2664 2664 Processed 23/08/2023 4774496897 MR BAJRANGLAL STATE BANK OF INDIA(508548)
93 PIDAWA RJ-273200624904105000/365
(बानोर ) 		2732006000NRG24300620230700985 30/06/2023 Sugan Bai 2732006WL011982 Sugan Bai 00415 SBIN0032387 2664 2664 Processed 23/08/2023 4774497142 MRS SUGAN BAI STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200624904105000/420
(बानोर ) 		2732006000NRG24300620230703468 30/06/2023 jagdish 2732006WL012014 jagdish 00415 SBIN0032387 1692 1692 Processed 24/08/2023 4774497200 JAGDISH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
95 PIDAWA RJ-273200624904105000/425
(बानोर ) 		2732006000NRG24300620230701002 30/06/2023 Mukesh Kumar 2732006WL011982 Mukesh Kumar 00415 SBIN0032387 2664 2664 Processed 24/08/2023 4774496948 MUKESH KUMAR LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 PIDAWA RJ-273200624904105000/439
(बानोर ) 		2732006000NRG24300620230701009 30/06/2023 radheyshyam 2732006WL011982 radheyshyam 00415 SBIN0032387 2664 2664 Processed 23/08/2023 4774496834 MR RADHESHYAM STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200624904105000/482
(बानोर ) 		2732006000NRG24300620230701021 30/06/2023 radheshyam 2732006WL011982 radheshyam 00415 SBIN0032387 2664 2664 Processed 24/08/2023 4774496750 RADHESHYAM SEN SO DURGA LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 PIDAWA RJ-273200624904105000/515
(बानोर ) 		2732006000NRG24300620230701028 30/06/2023 Kavita Kumari 2732006WL011982 Kavita Kumari 00415 SBIN0032387 2664 2664 Processed 23/08/2023 4774496944 MISS KAVITA BAI STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200624904105000/75
(बानोर ) 		2732006000NRG24300620230703482 30/06/2023 MOHAN LAL 2732006WL012014 MOHAN LAL 00415 SBIN0032387 1880 1880 Processed 23/08/2023 4774497241 MR MOHAN LAL SAIN STATE BANK OF INDIA(508548)
SubTotal 57236 57236
100 PIDAWA RJ-273200621804099900/220
(कडोदिया ) 		2732006218NRG24300620230701622 30/06/2023 rakesh kuvar 2732006218WL011991 rakesh kuvar 00415 SBIN0032388 1900 1900 Processed 23/08/2023 4774496947 MS RAKESH KANWAR STATE BANK OF INDIA(508548)
SubTotal 1900 1900
101 PIDAWA RJ-273200624904105000/442
(बानोर ) 		2732006000NRG24300620230701011 30/06/2023 Ramesh Chand 2732006WL011982 Ramesh Chand 00468 UBIN0559237 2664 2664 Processed 23/08/2023 4774496679 RAMESH CHAND SO PRABHU LAL UNION BANK OF INDIA(508500)
SubTotal 2664 2664
102 PIDAWA RJ-273200621804099800/415
(कडोदिया ) 		2732006218NRG24300620230701984 30/06/2023 DASHRATH 2732006218WL011994 DASHRATH 00468 UBIN0918245 2200 2200 Processed 23/08/2023 4774496745 DASHRATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2200 2200
103 PIDAWA RJ-273200621804099200/1
(कडोदिया ) 		2732006218NRG24300620230701321 30/06/2023 puri abi 2732006218WL011989 puri abi 00604 BARB0BRGBXX 2000 2000 Processed 23/08/2023 4774496976 MRS POORI BAI STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200621804099200/103
(कडोदिया ) 		2732006218NRG24300620230701323 30/06/2023 badam bai 2732006218WL011989 badam bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497030 BADAM BAI WO DURGA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 PIDAWA RJ-273200621804099200/104
(कडोदिया ) 		2732006218NRG24300620230701324 30/06/2023 Santosh bai 2732006218WL011989 Santosh bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497045 SANTOSH BAI WO BASNTILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200621804099200/105
(कडोदिया ) 		2732006218NRG24300620230701325 30/06/2023 kosliya bai 2732006218WL011989 kosliya bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497035 KAUSHLYA BAI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200621804099200/106
(कडोदिया ) 		2732006218NRG24300620230701326 30/06/2023 lalta bai 2732006218WL011989 lalta bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774496989 LALATI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 PIDAWA RJ-273200621804099200/107
(कडोदिया ) 		2732006218NRG24300620230701327 30/06/2023 mangi bai 2732006218WL011989 mangi bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774496888 MANGI BAI WO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 PIDAWA RJ-273200621804099200/108
(कडोदिया ) 		2732006218NRG24300620230701328 30/06/2023 lalchand 2732006218WL011989 lalchand 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497039 LAL CHAND SO KHANAJI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200621804099200/110
(कडोदिया ) 		2732006218NRG24300620230701329 30/06/2023 santosh 2732006218WL011989 santosh 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497079 SANTI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 PIDAWA RJ-273200621804099200/111
(कडोदिया ) 		2732006218NRG24300620230701330 30/06/2023 vidhiya bai 2732006218WL011989 vidhiya bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774497135 VIDYA BAI WO PRAHALAD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 PIDAWA RJ-273200621804099200/116
(कडोदिया ) 		2732006218NRG24300620230701332 30/06/2023 Tufan nagar 2732006218WL011989 Tufan nagar 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497149 TUFAN KUMAR BAIRAGI SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 PIDAWA RJ-273200621804099200/117
(कडोदिया ) 		2732006218NRG24300620230701333 30/06/2023 gudi bai 2732006218WL011989 gudi bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774497027 GUDDI BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200621804099200/119
(कडोदिया ) 		2732006218NRG24300620230701334 30/06/2023 Santosh bai 2732006218WL011989 Santosh bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497237 SANTOSH BAI WO KAMLESH BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200621804099200/121
(कडोदिया ) 		2732006218NRG24300620230701335 30/06/2023 dirj singh 2732006218WL011989 dirj singh 00604 BARB0BRGBXX 1800 1800 Processed 23/08/2023 4774497386 DHEERAJ SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
116 PIDAWA RJ-273200621804099200/123
(कडोदिया ) 		2732006218NRG24300620230701336 30/06/2023 shnati bai 2732006218WL011989 shnati bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496761 SHANTI BAI WO CHANDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200621804099200/127
(कडोदिया ) 		2732006218NRG24300620230701337 30/06/2023 mangal singh 2732006218WL011989 mangal singh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497095 MANGAL SINGH SO ARJUN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 PIDAWA RJ-273200621804099200/128
(कडोदिया ) 		2732006218NRG24300620230701338 30/06/2023 shyamu bai 2732006218WL011989 shyamu bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497371 SHYAMU BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200621804099200/129
(कडोदिया ) 		2732006218NRG24300620230701339 30/06/2023 NORANG BAI 2732006218WL011989 NORANG BAI 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496978 NORANG BAI WO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200621804099200/130
(कडोदिया ) 		2732006218NRG24300620230701341 30/06/2023 lalta bai 2732006218WL011989 lalta bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497031 LALTA BAI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200621804099200/131
(कडोदिया ) 		2732006218NRG24300620230701342 30/06/2023 bali bai 2732006218WL011989 bali bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496988 BALI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200621804099200/137
(कडोदिया ) 		2732006218NRG24300620230701343 30/06/2023 sushila bai 2732006218WL011989 sushila bai 00604 BARB0BRGBXX 1600 1600 Processed 23/08/2023 4774497022 MR BAL MUKUND STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200621804099200/139
(कडोदिया ) 		2732006218NRG24300620230701344 30/06/2023 kali bai 2732006218WL011989 kali bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497074 KARI BAI WO KRAU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200621804099200/14
(कडोदिया ) 		2732006218NRG24300620230701345 30/06/2023 ramlal 2732006218WL011989 ramlal 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497388 RAM LAL SO NANURAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 PIDAWA RJ-273200621804099200/140
(कडोदिया ) 		2732006218NRG24300620230701346 30/06/2023 kalawati bai 2732006218WL011989 kalawati bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496642 KALAWATI BAI WO BABU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200621804099200/141
(कडोदिया ) 		2732006218NRG24300620230701347 30/06/2023 shanti bai 2732006218WL011989 shanti bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497021 SHANTI BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200621804099200/146
(कडोदिया ) 		2732006218NRG24300620230701348 30/06/2023 vinod kumar 2732006218WL011989 vinod kumar 00604 BARB0BRGBXX 2000 2000 Processed 23/08/2023 4774497242 MR VINOD KUMAR BAIRAGI STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200621804099200/147
(कडोदिया ) 		2732006218NRG24300620230701349 30/06/2023 mohan bai 2732006218WL011989 mohan bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497385 MOHAN BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200621804099200/151
(कडोदिया ) 		2732006218NRG24300620230701351 30/06/2023 mukesh 2732006218WL011989 mukesh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497240 MUKESH KUMAR SO LALCHAND BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200621804099200/155
(कडोदिया ) 		2732006218NRG24300620230701353 30/06/2023 mohanlal 2732006218WL011989 mohanlal 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774497384 MOHAN LAL SO KHANA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200621804099200/156
(कडोदिया ) 		2732006218NRG24300620230701354 30/06/2023 Shushila bai 2732006218WL011989 Shushila bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497043 SUSHILA BAI WO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200621804099200/160
(कडोदिया ) 		2732006218NRG24300620230701356 30/06/2023 balwant 2732006218WL011989 balwant 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496935 BALVANT SINGH S/O SHYAM SINGH HADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200621804099200/161
(कडोदिया ) 		2732006218NRG24300620230701357 30/06/2023 shree ram 2732006218WL011989 shree ram 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497044 SHRIRAM SO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200621804099200/163
(कडोदिया ) 		2732006218NRG24300620230701358 30/06/2023 Guddi bai 2732006218WL011989 Guddi bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497033 GUDDI BAI WO KAMLESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200621804099200/166
(कडोदिया ) 		2732006218NRG24300620230701359 30/06/2023 gudi bai 2732006218WL011989 gudi bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497038 GUDDI BAI WO BALCHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200621804099200/167
(कडोदिया ) 		2732006218NRG24300620230701360 30/06/2023 lalta bai 2732006218WL011989 lalta bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496773 LALITA BAI WO RAM BABU BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200621804099200/179
(कडोदिया ) 		2732006218NRG24300620230701361 30/06/2023 Indra bai 2732006218WL011989 Indra bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497042 INDRA BAI WO JAGDISH CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200621804099200/18
(कडोदिया ) 		2732006218NRG24300620230701362 30/06/2023 ramlal 2732006218WL011989 ramlal 00604 BARB0BRGBXX 2000 2000 Processed 23/08/2023 4774496634 RAM LAL SO KANWAR LAL BANK OF BARODA(606985)
139 PIDAWA RJ-273200621804099200/181
(कडोदिया ) 		2732006218NRG24300620230701363 30/06/2023 satosh bai 2732006218WL011989 satosh bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497023 SANTOSH BAI WO ASHOK KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200621804099200/19
(कडोदिया ) 		2732006218NRG24300620230701364 30/06/2023 shila bai 2732006218WL011989 shila bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774496758 SHILA BAI W/O RAM CHANDER BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 PIDAWA RJ-273200621804099200/190
(कडोदिया ) 		2732006218NRG24300620230701365 30/06/2023 Tejsingh 2732006218WL011989 Tejsingh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496647 TEJ SINGHSOTANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200621804099200/2
(कडोदिया ) 		2732006218NRG24300620230701366 30/06/2023 gyatri bai 2732006218WL011989 gyatri bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774496990 GAYATRI BAI WO DINESHKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200621804099200/203
(कडोदिया ) 		2732006218NRG24300620230701367 30/06/2023 purilal 2732006218WL011989 purilal 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496812 PURILAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200621804099200/208
(कडोदिया ) 		2732006218NRG24300620230701368 30/06/2023 shanti bai 2732006218WL011989 shanti bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496977 SANTIA BAI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200621804099200/213
(कडोदिया ) 		2732006218NRG24300620230701369 30/06/2023 Lalchand 2732006218WL011989 Lalchand 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496772 LALCHAND SO TULSIRAM BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200621804099200/215
(कडोदिया ) 		2732006218NRG24300620230701370 30/06/2023 Anokh Bai 2732006218WL011989 Anokh Bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497372 ANOK BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200621804099200/22
(कडोदिया ) 		2732006218NRG24300620230701371 30/06/2023 ful chnad 2732006218WL011989 ful chnad 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496797 POOLCHAND SO KANWAR LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200621804099200/220
(कडोदिया ) 		2732006218NRG24300620230701372 30/06/2023 gudi bai 2732006218WL011989 gudi bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497086 GUDDI BAI WO NAND LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200621804099200/225
(कडोदिया ) 		2732006218NRG24300620230701373 30/06/2023 ratan bai 2732006218WL011989 ratan bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496635 RATAN BAI WO PURI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200621804099200/226
(कडोदिया ) 		2732006218NRG24300620230701374 30/06/2023 tulesh 2732006218WL011989 tulesh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496643 TULESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200621804099200/229
(कडोदिया ) 		2732006218NRG24300620230701375 30/06/2023 mamta bai 2732006218WL011989 mamta bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774496803 MAMTA WO LALCHAND BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200621804099200/231
(कडोदिया ) 		2732006218NRG24300620230701376 30/06/2023 bali bai 2732006218WL011989 bali bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497129 BALI BAI W/O KESHURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200621804099200/234
(कडोदिया ) 		2732006218NRG24300620230701377 30/06/2023 rekha bai 2732006218WL011989 rekha bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496796 REKHA BAI WO ASHOK KUMAR BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200621804099200/235
(कडोदिया ) 		2732006218NRG24300620230701378 30/06/2023 Sitaram 2732006218WL011989 Sitaram 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496783 SITARAM SO KANIRAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200621804099200/239
(कडोदिया ) 		2732006218NRG24300620230701379 30/06/2023 sajan bai 2732006218WL011989 sajan bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496991 SAJAN BAI WO MANGILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200621804099200/242
(कडोदिया ) 		2732006218NRG24300620230701380 30/06/2023 Biram lal 2732006218WL011989 Biram lal 00604 BARB0BRGBXX 200 200 Processed 24/08/2023 4774497205 BIRAM LAL SO DEVA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200621804099200/245
(कडोदिया ) 		2732006218NRG24300620230701381 30/06/2023 babli bai 2732006218WL011989 babli bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774497008 BABALI BAI GOSWAMI W/O SHOBA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200621804099200/246
(कडोदिया ) 		2732006218NRG24300620230701382 30/06/2023 DHAPU BAI 2732006218WL011989 DHAPU BAI 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497096 DHAPU BAI WO SHAMBHU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200621804099200/250
(कडोदिया ) 		2732006218NRG24300620230701383 30/06/2023 rshmi 2732006218WL011989 rshmi 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497395 RASHMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200621804099200/251
(कडोदिया ) 		2732006218NRG24300620230701384 30/06/2023 manju bai 2732006218WL011989 manju bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496763 MANJU BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200621804099200/254
(कडोदिया ) 		2732006218NRG24300620230701385 30/06/2023 Ajod Bai 2732006218WL011989 Ajod Bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4774496766 AJOD BAI MEHAR WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200621804099200/258
(कडोदिया ) 		2732006218NRG24300620230701386 30/06/2023 Jamku Bai 2732006218WL011989 Jamku Bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496760 JHAMKU BAI WO BALARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200621804099200/260
(कडोदिया ) 		2732006218NRG24300620230701387 30/06/2023 gita 2732006218WL011989 gita 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4774497343 GEETA BAI WO RAJU PRJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200621804099200/261
(कडोदिया ) 		2732006218NRG24300620230701388 30/06/2023 bhagvati bai 2732006218WL011989 bhagvati bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497415 BHAGWATI BAI WO RAMDAYAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200621804099200/267
(कडोदिया ) 		2732006218NRG24300620230701391 30/06/2023 magibai 2732006218WL011989 magibai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496786 MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 PIDAWA RJ-273200621804099200/273
(कडोदिया ) 		2732006218NRG24300620230701392 30/06/2023 Bhagwati bai 2732006218WL011989 Bhagwati bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496789 BHAGAWATI BAI WO DINESH KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200621804099200/281
(कडोदिया ) 		2732006218NRG24300620230701393 30/06/2023 indra 2732006218WL011989 indra 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496813 INDRA BAI WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200621804099200/293
(कडोदिया ) 		2732006218NRG24300620230701396 30/06/2023 Rakesh 2732006218WL011989 Rakesh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496762 RAKESH SO NAND LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200621804099200/298
(कडोदिया ) 		2732006218NRG24300620230701397 30/06/2023 shila 2732006218WL011989 shila 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496798 SHILA BAI WO HEMRAJ MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200621804099200/3
(कडोदिया ) 		2732006218NRG24300620230701398 30/06/2023 bhawar singh 2732006218WL011989 bhawar singh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497243 BHANWAR SINGH SO HARI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200621804099200/30
(कडोदिया ) 		2732006218NRG24300620230701399 30/06/2023 radha bai 2732006218WL011989 radha bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497032 RADHA BAI WO MOHAN LAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200621804099200/31
(कडोदिया ) 		2732006218NRG24300620230701400 30/06/2023 lalta bai 2732006218WL011989 lalta bai 00604 BARB0BRGBXX 2000 2000 Processed 23/08/2023 4774497097 MRS LALTA BAI STATE BANK OF INDIA(508548)
173 PIDAWA RJ-273200621804099200/35
(कडोदिया ) 		2732006218NRG24300620230701402 30/06/2023 biramlal 2732006218WL011989 biramlal 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497151 BIRAM LAL SO KHANA MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200621804099200/36
(कडोदिया ) 		2732006218NRG24300620230701403 30/06/2023 Mohan Bai 2732006218WL011989 Mohan Bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774497191 MOHAN BAI W/O RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200621804099200/37
(कडोदिया ) 		2732006218NRG24300620230701404 30/06/2023 santosh 2732006218WL011989 santosh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497029 SANTOSH BAI WO SITARAM BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200621804099200/40
(कडोदिया ) 		2732006218NRG24300620230701405 30/06/2023 santosh 2732006218WL011989 santosh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497230 SANTARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200621804099200/41
(कडोदिया ) 		2732006218NRG24300620230701406 30/06/2023 Shanti bai 2732006218WL011989 Shanti bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496979 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200621804099200/46
(कडोदिया ) 		2732006218NRG24300620230701407 30/06/2023 kari bai 2732006218WL011989 kari bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497020 KARI BAI WO NAND LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200621804099200/47
(कडोदिया ) 		2732006218NRG24300620230701408 30/06/2023 gyarshi bai 2732006218WL011989 gyarshi bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497019 GYARASI RAM SO DHURA G BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200621804099200/48
(कडोदिया ) 		2732006218NRG24300620230701409 30/06/2023 ayodiya bai 2732006218WL011989 ayodiya bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497392 AYODHYA BAI WO CHITAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200621804099200/49
(कडोदिया ) 		2732006218NRG24300620230701410 30/06/2023 sampat bai 2732006218WL011989 sampat bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774497085 SAMPAT BAI WO RODU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200621804099200/50
(कडोदिया ) 		2732006218NRG24300620230701412 30/06/2023 ramlal 2732006218WL011989 ramlal 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496646 RAM LAL SO BALA RAM MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200621804099200/51
(कडोदिया ) 		2732006218NRG24300620230701413 30/06/2023 Bhawani bai 2732006218WL011989 Bhawani bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497145 BHAWANI BAI WO PRAHLAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200621804099200/52
(कडोदिया ) 		2732006218NRG24300620230701414 30/06/2023 ghishi bai 2732006218WL011989 ghishi bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497028 GHISI BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200621804099200/54
(कडोदिया ) 		2732006218NRG24300620230701415 30/06/2023 geeta bai 2732006218WL011989 geeta bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497235 GITA BAI W/O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200621804099200/56
(कडोदिया ) 		2732006218NRG24300620230701416 30/06/2023 kari abi 2732006218WL011989 kari abi 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497025 KARI BAI WO SHYAM LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200621804099200/57
(कडोदिया ) 		2732006218NRG24300620230701417 30/06/2023 badam bai 2732006218WL011989 badam bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496641 BADAM BAI WO RAMLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200621804099200/6
(कडोदिया ) 		2732006218NRG24300620230701418 30/06/2023 gyarshi bai 2732006218WL011989 gyarshi bai 00604 BARB0BRGBXX 2000 2000 Processed 23/08/2023 4774497198 MISS GYARASI BAI STATE BANK OF INDIA(508548)
189 PIDAWA RJ-273200621804099200/61
(कडोदिया ) 		2732006218NRG24300620230701419 30/06/2023 mangi bai 2732006218WL011989 mangi bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497081 MANGI BAI WO RAMNARAYAN MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200621804099200/62
(कडोदिया ) 		2732006218NRG24300620230701420 30/06/2023 durga bai 2732006218WL011989 durga bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497402 DURGI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200621804099200/63
(कडोदिया ) 		2732006218NRG24300620230701421 30/06/2023 magla 2732006218WL011989 magla 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496793 MANGALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200621804099200/64
(कडोदिया ) 		2732006218NRG24300620230701422 30/06/2023 kalawati bai 2732006218WL011989 kalawati bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497133 KALAWATI BAI WO MOHANLAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200621804099200/67
(कडोदिया ) 		2732006218NRG24300620230701423 30/06/2023 sugan bai 2732006218WL011989 sugan bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496970 SUGAN BAI DO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200621804099200/68
(कडोदिया ) 		2732006218NRG24300620230701424 30/06/2023 Ramparshd 2732006218WL011989 Ramparshd 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497134 RAMPRASAD SO KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200621804099200/69
(कडोदिया ) 		2732006218NRG24300620230701425 30/06/2023 Indra Bai 2732006218WL011989 Indra Bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497024 INDRA BAI WO BAJARANG LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200621804099200/71
(कडोदिया ) 		2732006218NRG24300620230701426 30/06/2023 badam bai 2732006218WL011989 badam bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497036 BADAM BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200621804099200/72
(कडोदिया ) 		2732006218NRG24300620230701427 30/06/2023 bali bai 2732006218WL011989 bali bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774497248 BALI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200621804099200/73
(कडोदिया ) 		2732006218NRG24300620230701428 30/06/2023 karulal 2732006218WL011989 karulal 00604 BARB0BRGBXX 2000 2000 Processed 23/08/2023 4774497259 MR KARU LAL SEN STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200621804099200/74
(कडोदिया ) 		2732006218NRG24300620230701429 30/06/2023 lila bai 2732006218WL011989 lila bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774497087 LEELA BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200621804099200/75
(कडोदिया ) 		2732006218NRG24300620230701430 30/06/2023 gishi bai 2732006218WL011989 gishi bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496649 GHISI BAI WO KARULAL GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200621804099200/83
(कडोदिया ) 		2732006218NRG24300620230701431 30/06/2023 mohanlal 2732006218WL011989 mohanlal 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496806 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200621804099200/85
(कडोदिया ) 		2732006218NRG24300620230701432 30/06/2023 lila bai 2732006218WL011989 lila bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497083 LILA BAI WO BHERULAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200621804099200/86
(कडोदिया ) 		2732006218NRG24300620230701433 30/06/2023 bashnti bai 2732006218WL011989 bashnti bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497080 BAASANTI BAI WO BABU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200621804099200/87
(कडोदिया ) 		2732006218NRG24300620230701434 30/06/2023 durgi bai 2732006218WL011989 durgi bai 00604 BARB0BRGBXX 600 600 Processed 24/08/2023 4774497236 DURGA BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200621804099200/90
(कडोदिया ) 		2732006218NRG24300620230701435 30/06/2023 badham bai 2732006218WL011989 badham bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497234 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200621804099200/91
(कडोदिया ) 		2732006218NRG24300620230701436 30/06/2023 Manohar bai 2732006218WL011989 Manohar bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497313 MANOHAR BAI WO DALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200621804099200/93
(कडोदिया ) 		2732006218NRG24300620230701437 30/06/2023 ramlal 2732006218WL011989 ramlal 00604 BARB0BRGBXX 2000 2000 Processed 23/08/2023 4774497396 RAMLAL SO TULSIRAM BANK OF BARODA(606985)
208 PIDAWA RJ-273200621804099200/96
(कडोदिया ) 		2732006218NRG24300620230701438 30/06/2023 bhagu bai 2732006218WL011989 bhagu bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497034 BHAGU BAI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200621804099200/99
(कडोदिया ) 		2732006218NRG24300620230701439 30/06/2023 manohar lal 2732006218WL011989 manohar lal 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496831 MANOHAR LAL SO BHAWANA BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200621804099800/101
(कडोदिया ) 		2732006218NRG24300620230701441 30/06/2023 skhila 2732006218WL011990 skhila 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496975 SHAKILA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200621804099800/103
(कडोदिया ) 		2732006218NRG24300620230702116 30/06/2023 nanuram 2732006218WL011996 nanuram 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496795 NANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
212 PIDAWA RJ-273200621804099800/104
(कडोदिया ) 		2732006218NRG24300620230701442 30/06/2023 shitara bi 2732006218WL011990 shitara bi 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497159 SITARA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200621804099800/105
(कडोदिया ) 		2732006218NRG24300620230701443 30/06/2023 choti bai 2732006218WL011990 choti bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497181 CHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200621804099800/109
(कडोदिया ) 		2732006218NRG24300620230702042 30/06/2023 Bajarang singh 2732006218WL011995 Bajarang singh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497077 BAJRANG SINGH HADA S/O BHANWER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200621804099800/109
(कडोदिया ) 		2732006218NRG24300620230702043 30/06/2023 shyamu kavar 2732006218WL011995 shyamu kavar 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496730 SHYAMU BAI WO BAJARANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200621804099800/11
(कडोदिया ) 		2732006218NRG24300620230702118 30/06/2023 Ghanshyam 2732006218WL011996 Ghanshyam 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497348 GHANSHYAM SO NAND LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200621804099800/11
(कडोदिया ) 		2732006218NRG24300620230702117 30/06/2023 soram bai 2732006218WL011996 soram bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497349 SORM BAI WO GHANSHYAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200621804099800/116
(कडोदिया ) 		2732006218NRG24300620230702045 30/06/2023 kosliya bai 2732006218WL011995 kosliya bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497353 KAUSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200621804099800/116
(कडोदिया ) 		2732006218NRG24300620230702044 30/06/2023 udeyram 2732006218WL011995 udeyram 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497363 UDEY RAM SO SHIV LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200621804099800/12
(कडोदिया ) 		2732006218NRG24300620230702046 30/06/2023 badam bai 2732006218WL011995 badam bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4774497153 BADAM BAI W/O AMAR LALBHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200621804099800/120
(कडोदिया ) 		2732006218NRG24300620230702279 30/06/2023 dinesh kunar 2732006218WL011998 dinesh kunar 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497294 DINESH SO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200621804099800/126
(कडोदिया ) 		2732006218NRG24300620230702047 30/06/2023 sangita bai 2732006218WL011995 sangita bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4774496636 SANGITA JAIN W/O PARASH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200621804099800/127
(कडोदिया ) 		2732006218NRG24300620230701444 30/06/2023 shita bai 2732006218WL011990 shita bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497118 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200621804099800/13
(कडोदिया ) 		2732006218NRG24300620230701929 30/06/2023 kanchan bai 2732006218WL011994 kanchan bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497286 KANCHAN BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200621804099800/130
(कडोदिया ) 		2732006218NRG24300620230702048 30/06/2023 kamlesh 2732006218WL011995 kamlesh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497405 KAMLESH JAIN SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200621804099800/134
(कडोदिया ) 		2732006218NRG24300620230702120 30/06/2023 Bafat Mohmmad 2732006218WL011996 Bafat Mohmmad 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497416 VAFAT MANSURI SO ABDULA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200621804099800/136
(कडोदिया ) 		2732006218NRG24300620230701445 30/06/2023 Pharjan Bee 2732006218WL011990 Pharjan Bee 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497277 FARJANA BEE W/O SOKAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200621804099800/138
(कडोदिया ) 		2732006218NRG24300620230701446 30/06/2023 mangi bai 2732006218WL011990 mangi bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497293 MANGI BAI BHEEL W/O NANDRAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200621804099800/142
(कडोदिया ) 		2732006218NRG24300620230702121 30/06/2023 ramlal 2732006218WL011996 ramlal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496982 RAM LAL SO MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200621804099800/143
(कडोदिया ) 		2732006218NRG24300620230702123 30/06/2023 parem bai 2732006218WL011996 parem bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497260 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200621804099800/143
(कडोदिया ) 		2732006218NRG24300620230702124 30/06/2023 ramesh chand 2732006218WL011996 ramesh chand 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496933 RAMESH CHAND S/O RAJMAL JAIN [KARODIYA]. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200621804099800/148
(कडोदिया ) 		2732006218NRG24300620230701448 30/06/2023 Gayatri bai 2732006218WL011990 Gayatri bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497328 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200621804099800/157
(कडोदिया ) 		2732006218NRG24300620230702049 30/06/2023 durga singh 2732006218WL011995 durga singh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496713 DURGA SINGH SO MEHTAB SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200621804099800/161
(कडोदिया ) 		2732006218NRG24300620230702281 30/06/2023 asha kumari 2732006218WL011998 asha kumari 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497336 ASHA BAI JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200621804099800/163
(कडोदिया ) 		2732006218NRG24300620230701449 30/06/2023 mangi bai 2732006218WL011990 mangi bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497327 MANGI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200621804099800/166
(कडोदिया ) 		2732006218NRG24300620230702283 30/06/2023 mayya kumari 2732006218WL011998 mayya kumari 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497304 MAYA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200621804099800/166
(कडोदिया ) 		2732006218NRG24300620230702282 30/06/2023 ramdhan 2732006218WL011998 ramdhan 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496776 RAMDHAN PATIDAR S/O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200621804099800/169
(कडोदिया ) 		2732006218NRG24300620230701450 30/06/2023 shjadi bi 2732006218WL011990 shjadi bi 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497322 SHAHJADI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200621804099800/17
(कडोदिया ) 		2732006218NRG24300620230701931 30/06/2023 syamlal 2732006218WL011994 syamlal 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774496932 SHYAM LAL SUMAN S/O RAM SINGH . BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200621804099800/172
(कडोदिया ) 		2732006218NRG24300620230702285 30/06/2023 mank bai 2732006218WL011998 mank bai 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497341 MANAK BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200621804099800/173
(कडोदिया ) 		2732006218NRG24300620230701451 30/06/2023 rukaman bai 2732006218WL011990 rukaman bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497268 RUKAMANI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200621804099800/18
(कडोदिया ) 		2732006218NRG24300620230702128 30/06/2023 shanti bai 2732006218WL011996 shanti bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497373 SHANTI BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200621804099800/183
(कडोदिया ) 		2732006218NRG24300620230701452 30/06/2023 Salmani bi 2732006218WL011990 Salmani bi 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497123 SALMANI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200621804099800/187
(कडोदिया ) 		2732006218NRG24300620230701453 30/06/2023 kamla bai 2732006218WL011990 kamla bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497182 KAMALA BAI /SAMATRAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200621804099800/187
(कडोदिया ) 		2732006218NRG24300620230701933 30/06/2023 sangita 2732006218WL011994 sangita 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4774497364 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
246 PIDAWA RJ-273200621804099800/187
(कडोदिया ) 		2732006218NRG24300620230701932 30/06/2023 vishnu 2732006218WL011994 vishnu 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496661 VISHNU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200621804099800/188
(कडोदिया ) 		2732006218NRG24300620230701934 30/06/2023 Deep chand 2732006218WL011994 Deep chand 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497423 DEEPCHAND SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200621804099800/189
(कडोदिया ) 		2732006218NRG24300620230701454 30/06/2023 SANHITA 2732006218WL011990 SANHITA 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497171 SANHITA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200621804099800/193
(कडोदिया ) 		2732006218NRG24300620230702050 30/06/2023 bajrng 2732006218WL011995 bajrng 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497355 BAJARNG LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200621804099800/195
(कडोदिया ) 		2732006218NRG24300620230702053 30/06/2023 Ful bai 2732006218WL011995 Ful bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497199 FULI BAI WO UDE LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200621804099800/201
(कडोदिया ) 		2732006218NRG24300620230701937 30/06/2023 dinesh 2732006218WL011994 dinesh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496709 DINESH KUMAR SO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200621804099800/204
(कडोदिया ) 		2732006218NRG24300620230701939 30/06/2023 Lalita bai 2732006218WL011994 Lalita bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497285 LALITA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200621804099800/204
(कडोदिया ) 		2732006218NRG24300620230701938 30/06/2023 mangilal 2732006218WL011994 mangilal 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4774496936 MR MANGILAL SO KISHAN LAL STATE BANK OF INDIA(508548)
254 PIDAWA RJ-273200621804099800/208
(कडोदिया ) 		2732006218NRG24300620230701456 30/06/2023 parwati bai 2732006218WL011990 parwati bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497271 PARVATI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200621804099800/210
(कडोदिया ) 		2732006218NRG24300620230701457 30/06/2023 darki bai 2732006218WL011990 darki bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497383 DWARAKI BAI WO BALARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200621804099800/213
(कडोदिया ) 		2732006218NRG24300620230702129 30/06/2023 shalu 2732006218WL011996 shalu 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497178 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200621804099800/216
(कडोदिया ) 		2732006218NRG24300620230701458 30/06/2023 Kanchan bai 2732006218WL011990 Kanchan bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497398 KANCHAN BAI WO BHAGAT RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200621804099800/219
(कडोदिया ) 		2732006218NRG24300620230702130 30/06/2023 mangi bai 2732006218WL011996 mangi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497163 MANGI BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200621804099800/225
(कडोदिया ) 		2732006218NRG24300620230702054 30/06/2023 Sohan bai 2732006218WL011995 Sohan bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497130 SOHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 PIDAWA RJ-273200621804099800/239
(कडोदिया ) 		2732006218NRG24300620230702131 30/06/2023 kamli bai 2732006218WL011996 kamli bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497334 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200621804099800/24
(कडोदिया ) 		2732006218NRG24300620230701460 30/06/2023 jani bai 2732006218WL011990 jani bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497197 JANI BAI W/O UDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200621804099800/240
(कडोदिया ) 		2732006218NRG24300620230701461 30/06/2023 parwati bai 2732006218WL011990 parwati bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497255 PARWATI BAI W/O DURGA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200621804099800/242
(कडोदिया ) 		2732006218NRG24300620230702132 30/06/2023 bajrnglal 2732006218WL011996 bajrnglal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497319 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200621804099800/244
(कडोदिया ) 		2732006218NRG24300620230702055 30/06/2023 doropati bai 2732006218WL011995 doropati bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774496972 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200621804099800/245
(कडोदिया ) 		2732006218NRG24300620230702056 30/06/2023 mhaveer 2732006218WL011995 mhaveer 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497375 MAHAVIR JAIN SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200621804099800/246
(कडोदिया ) 		2732006218NRG24300620230701462 30/06/2023 nandlal 2732006218WL011990 nandlal 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497187 NAND LAL SO UDE LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200621804099800/246
(कडोदिया ) 		2732006218NRG24300620230702133 30/06/2023 paem bai 2732006218WL011996 paem bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497216 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200621804099800/248
(कडोदिया ) 		2732006218NRG24300620230702058 30/06/2023 kamla bai 2732006218WL011995 kamla bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496808 KAMLA BAI WO MAHAVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200621804099800/248
(कडोदिया ) 		2732006218NRG24300620230702057 30/06/2023 mhaveer 2732006218WL011995 mhaveer 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497188 MAHAVERSOUDE LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200621804099800/251
(कडोदिया ) 		2732006218NRG24300620230702134 30/06/2023 kari bai 2732006218WL011996 kari bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497324 KARI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200621804099800/252
(कडोदिया ) 		2732006218NRG24300620230702135 30/06/2023 balchand 2732006218WL011996 balchand 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496671 BAL CHAND SO RAM LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200621804099800/256
(कडोदिया ) 		2732006218NRG24300620230702059 30/06/2023 doropati bai 2732006218WL011995 doropati bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497209 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200621804099800/256
(कडोदिया ) 		2732006218NRG24300620230702136 30/06/2023 dulichand 2732006218WL011996 dulichand 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497201 DULICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200621804099800/257
(कडोदिया ) 		2732006218NRG24300620230701463 30/06/2023 darka bai 2732006218WL011990 darka bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497140 DWARKI BAI WO VIKRAM SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200621804099800/263
(कडोदिया ) 		2732006218NRG24300620230701464 30/06/2023 shetan bai 2732006218WL011990 shetan bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497166 SHAITAN BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200621804099800/267
(कडोदिया ) 		2732006218NRG24300620230702137 30/06/2023 ramsingh 2732006218WL011996 ramsingh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497161 RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200621804099800/268
(कडोदिया ) 		2732006218NRG24300620230701465 30/06/2023 narbada bai 2732006218WL011990 narbada bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496801 NARABDA BAI WO RAM SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200621804099800/269
(कडोदिया ) 		2732006218NRG24300620230701946 30/06/2023 rushbha 2732006218WL011994 rushbha 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4774497308 RISHABH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
279 PIDAWA RJ-273200621804099800/27
(कडोदिया ) 		2732006218NRG24300620230702139 30/06/2023 durga bai 2732006218WL011996 durga bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497404 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200621804099800/27
(कडोदिया ) 		2732006218NRG24300620230702138 30/06/2023 Kamlesh 2732006218WL011996 Kamlesh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497249 KAMLESH SO RAMESH CHAND SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200621804099800/274
(कडोदिया ) 		2732006218NRG24300620230702140 30/06/2023 mangilal 2732006218WL011996 mangilal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497147 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200621804099800/274
(कडोदिया ) 		2732006218NRG24300620230702141 30/06/2023 parem bai 2732006218WL011996 parem bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497127 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200621804099800/28
(कडोदिया ) 		2732006218NRG24300620230702060 30/06/2023 gopal 2732006218WL011995 gopal 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497317 GOPAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200621804099800/280
(कडोदिया ) 		2732006218NRG24300620230702286 30/06/2023 eshwarchand 2732006218WL011998 eshwarchand 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496650 ISHWAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
285 PIDAWA RJ-273200621804099800/281
(कडोदिया ) 		2732006218NRG24300620230702287 30/06/2023 karulal 2732006218WL011998 karulal 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496633 KARU LAL SO DURGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200621804099800/281
(कडोदिया ) 		2732006218NRG24300620230702288 30/06/2023 krasna 2732006218WL011998 krasna 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497335 KRISHNA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200621804099800/284
(कडोदिया ) 		2732006218NRG24300620230701466 30/06/2023 bhrulal 2732006218WL011990 bhrulal 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497326 BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200621804099800/286
(कडोदिया ) 		2732006218NRG24300620230702290 30/06/2023 Sumitra Bai 2732006218WL011998 Sumitra Bai 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496968 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200621804099800/287
(कडोदिया ) 		2732006218NRG24300620230702291 30/06/2023 radheshyam 2732006218WL011998 radheshyam 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497309 RADHESHYAM SO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200621804099800/287
(कडोदिया ) 		2732006218NRG24300620230702292 30/06/2023 ravi kumar 2732006218WL011998 ravi kumar 00604 BARB0BRGBXX 1386 1386 Processed 23/08/2023 4774497295 RAVI KUMAR SO SATYANARAYAN BANK OF BARODA(606985)
291 PIDAWA RJ-273200621804099800/29
(कडोदिया ) 		2732006218NRG24300620230701467 30/06/2023 darki bai 2732006218WL011990 darki bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496705 DWARAKA BAI WO HIRA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200621804099800/291
(कडोदिया ) 		2732006218NRG24300620230701951 30/06/2023 bali bai 2732006218WL011994 bali bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497185 KALI BAI WO BHERULAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200621804099800/291
(कडोदिया ) 		2732006218NRG24300620230701950 30/06/2023 bherulal 2732006218WL011994 bherulal 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4774497137 BHAIRULAL SEN SO PURILAL BANK OF BARODA(606985)
294 PIDAWA RJ-273200621804099800/293
(कडोदिया ) 		2732006218NRG24300620230701468 30/06/2023 raju bai 2732006218WL011990 raju bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496675 RAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200621804099800/296
(कडोदिया ) 		2732006218NRG24300620230701952 30/06/2023 Suraj bai 2732006218WL011994 Suraj bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497125 SURAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200621804099800/297
(कडोदिया ) 		2732006218NRG24300620230702142 30/06/2023 Gopal 2732006218WL011996 Gopal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496672 GOPAL SO HAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200621804099800/298
(कडोदिया ) 		2732006218NRG24300620230702293 30/06/2023 shivlal 2732006218WL011998 shivlal 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496896 SHIV LAL SO MOTI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200621804099800/3
(कडोदिया ) 		2732006218NRG24300620230701469 30/06/2023 jayda bai 2732006218WL011990 jayda bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497158 JARADA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200621804099800/302
(कडोदिया ) 		2732006218NRG24300620230701953 30/06/2023 shanti bai 2732006218WL011994 shanti bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497119 SHANTI BAI W/OBALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200621804099800/303
(कडोदिया ) 		2732006218NRG24300620230701470 30/06/2023 resham singh 2732006218WL011990 resham singh 00604 BARB0BRGBXX 1140 1140 Processed 24/08/2023 4774497190 RAMESH BAI W/O KRIPAL SINGH URF RADHO SI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200621804099800/306
(कडोदिया ) 		2732006218NRG24300620230701440 30/06/2023 norng bai 2732006218WL011989 norng bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497417 NAVRANG BAI WO GAJANAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200621804099800/309
(कडोदिया ) 		2732006218NRG24300620230702294 30/06/2023 murli 2732006218WL011998 murli 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496934 MURLI MANOHAR S/O SHRIRAM PATIDAR [KAROD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200621804099800/31
(कडोदिया ) 		2732006218NRG24300620230701958 30/06/2023 Jorawar singh 2732006218WL011994 Jorawar singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497284 JORAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 PIDAWA RJ-273200621804099800/316
(कडोदिया ) 		2732006218NRG24300620230701471 30/06/2023 RAMKU BAI 2732006218WL011990 RAMKU BAI 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496800 RAMKU BAI WO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200621804099800/320
(कडोदिया ) 		2732006218NRG24300620230701961 30/06/2023 Iswer 2732006218WL011994 Iswer 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4774497400 ISHWAR KUMAR SO AMBARAM BANK OF BARODA(606985)
306 PIDAWA RJ-273200621804099800/324
(कडोदिया ) 		2732006218NRG24300620230701472 30/06/2023 sushila bai 2732006218WL011990 sushila bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497213 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200621804099800/326
(कडोदिया ) 		2732006218NRG24300620230701473 30/06/2023 nandu bai 2732006218WL011990 nandu bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496980 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200621804099800/327
(कडोदिया ) 		2732006218NRG24300620230702061 30/06/2023 bajrng 2732006218WL011995 bajrng 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496684 BAJARANG LAL / NATHULAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200621804099800/327
(कडोदिया ) 		2732006218NRG24300620230702062 30/06/2023 bhuli 2732006218WL011995 bhuli 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496722 BHULI WO BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200621804099800/329
(कडोदिया ) 		2732006218NRG24300620230702298 30/06/2023 lalchand 2732006218WL011998 lalchand 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497254 LAL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
311 PIDAWA RJ-273200621804099800/331
(कडोदिया ) 		2732006218NRG24300620230701475 30/06/2023 Hokam bai 2732006218WL011990 Hokam bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497156 HOKAM KUNVAR WO HATE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200621804099800/332
(कडोदिया ) 		2732006218NRG24300620230701476 30/06/2023 anar bai 2732006218WL011990 anar bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497273 ANAR BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200621804099800/332
(कडोदिया ) 		2732006218NRG24300620230701477 30/06/2023 udeyram 2732006218WL011990 udeyram 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497272 UDE RAM BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200621804099800/335
(कडोदिया ) 		2732006218NRG24300620230702143 30/06/2023 lalchand 2732006218WL011996 lalchand 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774497246 LAL CHAND SO RAMKISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200621804099800/336
(कडोदिया ) 		2732006218NRG24300620230702144 30/06/2023 jaswant singh 2732006218WL011996 jaswant singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497354 JASWANT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200621804099800/339
(कडोदिया ) 		2732006218NRG24300620230701478 30/06/2023 lila bai 2732006218WL011990 lila bai 00604 BARB0BRGBXX 2090 2090 Processed 23/08/2023 4774497148 LILA BAI WO DENVI LAL BANK OF BARODA(606985)
317 PIDAWA RJ-273200621804099800/344
(कडोदिया ) 		2732006218NRG24300620230701479 30/06/2023 gudi bai 2732006218WL011990 gudi bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497154 GUDDI BAI WO BAJE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200621804099800/345
(कडोदिया ) 		2732006218NRG24300620230702145 30/06/2023 shivnarayan 2732006218WL011996 shivnarayan 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497203 SHIVNARAYAN SO KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200621804099800/346
(कडोदिया ) 		2732006218NRG24300620230701480 30/06/2023 gansyam 2732006218WL011990 gansyam 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497082 GHANSHYAM SO KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200621804099800/349
(कडोदिया ) 		2732006218NRG24300620230702063 30/06/2023 darkilal 2732006218WL011995 darkilal 00604 BARB0BRGBXX 1000 1000 Processed 24/08/2023 4774497420 DVARAKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200621804099800/35
(कडोदिया ) 		2732006218NRG24300620230702146 30/06/2023 banshilal 2732006218WL011996 banshilal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497253 BANSILAL SO MODU RAM JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200621804099800/36
(कडोदिया ) 		2732006218NRG24300620230701481 30/06/2023 gudi bai 2732006218WL011990 gudi bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496832 GUDDI BAI WO SHREE RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200621804099800/362
(कडोदिया ) 		2732006218NRG24300620230702301 30/06/2023 jamna bai 2732006218WL011998 jamna bai 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496676 JAMNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200621804099800/363
(कडोदिया ) 		2732006218NRG24300620230702064 30/06/2023 shambu dyal 2732006218WL011995 shambu dyal 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497251 SHAMBHUDYAL SO SHREERAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200621804099800/365
(कडोदिया ) 		2732006218NRG24300620230701968 30/06/2023 Dashrath 2732006218WL011994 Dashrath 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497116 DASHRATH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200621804099800/366
(कडोदिया ) 		2732006218NRG24300620230701969 30/06/2023 ramparshd 2732006218WL011994 ramparshd 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496696 RAMPRASAD /BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200621804099800/371
(कडोदिया ) 		2732006218NRG24300620230702065 30/06/2023 Kala bai 2732006218WL011995 Kala bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4774497256 KALA BAI JAIN WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200621804099800/375
(कडोदिया ) 		2732006218NRG24300620230702066 30/06/2023 tulashi bai 2732006218WL011995 tulashi bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497122 TULASI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200621804099800/378
(कडोदिया ) 		2732006218NRG24300620230701973 30/06/2023 swan kumar 2732006218WL011994 swan kumar 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497143 SHRAVAN KUMAR SO MOTI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200621804099800/380
(कडोदिया ) 		2732006218NRG24300620230701482 30/06/2023 sajn bai 2732006218WL011990 sajn bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497076 SAJAN BAI /NANDLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200621804099800/381
(कडोदिया ) 		2732006218NRG24300620230701483 30/06/2023 ysoda bai 2732006218WL011990 ysoda bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497229 YASHODA BAI RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200621804099800/385
(कडोदिया ) 		2732006218NRG24300620230702147 30/06/2023 mankuwar bai 2732006218WL011996 mankuwar bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497377 MANKUVAR BAI WO MOTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200621804099800/39
(कडोदिया ) 		2732006218NRG24300620230702148 30/06/2023 jorawar 2732006218WL011996 jorawar 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497168 JORAVER SINGH SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200621804099800/394
(कडोदिया ) 		2732006218NRG24300620230701484 30/06/2023 Dali bai 2732006218WL011990 Dali bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497245 DALI BAI BHEEL W/O RUGHNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200621804099800/396
(कडोदिया ) 		2732006218NRG24300620230701979 30/06/2023 resham bai 2732006218WL011994 resham bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496712 RESHAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200621804099800/398
(कडोदिया ) 		2732006218NRG24300620230701485 30/06/2023 gudi bai 2732006218WL011990 gudi bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497138 GUDDI BAI WO BALU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200621804099800/400
(कडोदिया ) 		2732006218NRG24300620230701486 30/06/2023 puran 2732006218WL011990 puran 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497155 PURAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200621804099800/401
(कडोदिया ) 		2732006218NRG24300620230702303 30/06/2023 DURGALAL 2732006218WL011998 DURGALAL 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497413 DURGA LAL SO GHISA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200621804099800/401
(कडोदिया ) 		2732006218NRG24300620230702302 30/06/2023 savitri bai 2732006218WL011998 savitri bai 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497301 SAVITRI BAI WO DURGA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200621804099800/402
(कडोदिया ) 		2732006218NRG24300620230701487 30/06/2023 buri bai 2732006218WL011990 buri bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497208 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200621804099800/403
(कडोदिया ) 		2732006218NRG24300620230702149 30/06/2023 ashok kumar 2732006218WL011996 ashok kumar 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497146 ASHOK KUMAR SO BHAIRU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200621804099800/417
(कडोदिया ) 		2732006218NRG24300620230702150 30/06/2023 Shahnaj Bee 2732006218WL011996 Shahnaj Bee 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497189 SHANHAZ BEE WO ABDUL RASHID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200621804099800/418
(कडोदिया ) 		2732006218NRG24300620230701488 30/06/2023 durga bai 2732006218WL011990 durga bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497318 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200621804099800/42
(कडोदिया ) 		2732006218NRG24300620230701489 30/06/2023 BHULI BAI 2732006218WL011990 BHULI BAI 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497176 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200621804099800/427
(कडोदिया ) 		2732006218NRG24300620230702067 30/06/2023 kelash bai 2732006218WL011995 kelash bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4774496699 KAILASH BAI W/O RAMGOPAL BRAHIMIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200621804099800/428
(कडोदिया ) 		2732006218NRG24300620230701987 30/06/2023 Bharat bai 2732006218WL011994 Bharat bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497090 BHARAT BAI WO DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200621804099800/436
(कडोदिया ) 		2732006218NRG24300620230701989 30/06/2023 ejylal 2732006218WL011994 ejylal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496782 IJLAL MOHAMMAD S/O JALAL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200621804099800/44
(कडोदिया ) 		2732006218NRG24300620230701491 30/06/2023 shitaram 2732006218WL011990 shitaram 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496703 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
349 PIDAWA RJ-273200621804099800/440
(कडोदिया ) 		2732006218NRG24300620230701492 30/06/2023 Rakesh Kumar 2732006218WL011990 Rakesh Kumar 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497331 RAKESH KUMAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200621804099800/441
(कडोदिया ) 		2732006218NRG24300620230701493 30/06/2023 mangi bai 2732006218WL011990 mangi bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497099 MANGI BAI WO MANGI LAL LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200621804099800/442
(कडोदिया ) 		2732006218NRG24300620230701494 30/06/2023 parem bai 2732006218WL011990 parem bai 00604 BARB0BRGBXX 570 570 Processed 24/08/2023 4774497323 PREM BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200621804099800/445
(कडोदिया ) 		2732006218NRG24300620230701495 30/06/2023 jagdish 2732006218WL011990 jagdish 00604 BARB0BRGBXX 570 570 Processed 24/08/2023 4774497232 JAGDISH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200621804099800/446
(कडोदिया ) 		2732006218NRG24300620230702151 30/06/2023 hamid kha 2732006218WL011996 hamid kha 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497320 ABDUL HAMID S/O CHHOTE KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200621804099800/450
(कडोदिया ) 		2732006218NRG24300620230702152 30/06/2023 ashrfh 2732006218WL011996 ashrfh 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774496655 ASHRAF KHA SO ABDUL HAMID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200621804099800/453
(कडोदिया ) 		2732006218NRG24300620230702153 30/06/2023 sushila bai 2732006218WL011996 sushila bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774496721 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200621804099800/455
(कडोदिया ) 		2732006218NRG24300620230701996 30/06/2023 Kailash bai 2732006218WL011994 Kailash bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497121 KAILASH BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200621804099800/459
(कडोदिया ) 		2732006218NRG24300620230702304 30/06/2023 jagdish 2732006218WL011998 jagdish 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497342 JAGDISH S/O DUOLAT RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200621804099800/459
(कडोदिया ) 		2732006218NRG24300620230702305 30/06/2023 sushila bai 2732006218WL011998 sushila bai 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497303 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200621804099800/462
(कडोदिया ) 		2732006218NRG24300620230702306 30/06/2023 dolaram 2732006218WL011998 dolaram 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496937 DOLATRAM S/O PRAHLAD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200621804099800/463
(कडोदिया ) 		2732006218NRG24300620230701496 30/06/2023 geta bai 2732006218WL011990 geta bai 00604 BARB0BRGBXX 1330 1330 Processed 24/08/2023 4774497215 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200621804099800/463
(कडोदिया ) 		2732006218NRG24300620230702154 30/06/2023 manilal 2732006218WL011996 manilal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497267 MANGI LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200621804099800/468
(कडोदिया ) 		2732006218NRG24300620230702068 30/06/2023 darkilal 2732006218WL011995 darkilal 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496728 DWARKA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200621804099800/469
(कडोदिया ) 		2732006218NRG24300620230702155 30/06/2023 radesyam 2732006218WL011996 radesyam 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497381 RADHEYSHYAM SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200621804099800/47
(कडोदिया ) 		2732006218NRG24300620230702157 30/06/2023 dali bai 2732006218WL011996 dali bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496971 DALI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200621804099800/470
(कडोदिया ) 		2732006218NRG24300620230702308 30/06/2023 mayavanti 2732006218WL011998 mayavanti 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497305 MAYAVANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200621804099800/470
(कडोदिया ) 		2732006218NRG24300620230702307 30/06/2023 rambaksh 2732006218WL011998 rambaksh 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496965 RAM BAKSH S/O UNKARJI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200621804099800/475
(कडोदिया ) 		2732006218NRG24300620230701497 30/06/2023 Paro bi 2732006218WL011990 Paro bi 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497152 PARO BEE DO KALLU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200621804099800/476
(कडोदिया ) 		2732006218NRG24300620230701498 30/06/2023 nanuram 2732006218WL011990 nanuram 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497233 NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200621804099800/477
(कडोदिया ) 		2732006218NRG24300620230702070 30/06/2023 driyw bai 2732006218WL011995 driyw bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496714 DARIYAV BAI WO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200621804099800/477
(कडोदिया ) 		2732006218NRG24300620230702069 30/06/2023 ghishalal 2732006218WL011995 ghishalal 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496685 GHISA LAL SO MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200621804099800/479
(कडोदिया ) 		2732006218NRG24300620230701499 30/06/2023 mangibai 2732006218WL011990 mangibai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497214 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200621804099800/484
(कडोदिया ) 		2732006218NRG24300620230701500 30/06/2023 Hira bai 2732006218WL011990 Hira bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496700 HIRA BAI WO MOHAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200621804099800/487
(कडोदिया ) 		2732006218NRG24300620230702071 30/06/2023 danalal 2732006218WL011995 danalal 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496757 DHANNA LAL S/O BALA RAM BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200621804099800/488
(कडोदिया ) 		2732006218NRG24300620230702309 30/06/2023 mukesh 2732006218WL011998 mukesh 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497408 MUKESH SO RAM DANYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200621804099800/488
(कडोदिया ) 		2732006218NRG24300620230702310 30/06/2023 pushpa 2732006218WL011998 pushpa 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496821 PUSHPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200621804099800/493
(कडोदिया ) 		2732006218NRG24300620230701501 30/06/2023 Gayatri bai 2732006218WL011990 Gayatri bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497177 GAYTRI BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200621804099800/497
(कडोदिया ) 		2732006218NRG24300620230701502 30/06/2023 Santosh 2732006218WL011990 Santosh 00604 BARB0BRGBXX 1520 1520 Processed 24/08/2023 4774497167 SANTOSH BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200621804099800/5
(कडोदिया ) 		2732006218NRG24300620230701503 30/06/2023 chandar 2732006218WL011990 chandar 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497089 CHANDAR SO MAUKHAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200621804099800/500
(कडोदिया ) 		2732006218NRG24300620230702072 30/06/2023 shima kumari 2732006218WL011995 shima kumari 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496985 SEEMA BAI WO PARKASH CHAND LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200621804099800/507
(कडोदिया ) 		2732006218NRG24300620230701504 30/06/2023 RIHANA BI 2732006218WL011990 RIHANA BI 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497144 RIHANA WO SHAKIR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200621804099800/510
(कडोदिया ) 		2732006218NRG24300620230701505 30/06/2023 Sharif 2732006218WL011990 Sharif 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497257 SHARIF SO MO. HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200621804099800/511
(कडोदिया ) 		2732006218NRG24300620230702073 30/06/2023 anjuman 2732006218WL011995 anjuman 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4774497418 ANJUM KHAN WO TASLIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200621804099800/514
(कडोदिया ) 		2732006218NRG24300620230702075 30/06/2023 Shagufta 2732006218WL011995 Shagufta 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497352 SHAGUFTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200621804099800/514
(कडोदिया ) 		2732006218NRG24300620230702074 30/06/2023 vakid 2732006218WL011995 vakid 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496726 WAJJD AHMED SO IMAN AHMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200621804099800/516
(कडोदिया ) 		2732006218NRG24300620230701506 30/06/2023 shanti lal 2732006218WL011990 shanti lal 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497132 SHANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200621804099800/517
(कडोदिया ) 		2732006218NRG24300620230702077 30/06/2023 anisha bi 2732006218WL011995 anisha bi 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497173 ANISA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200621804099800/517
(कडोदिया ) 		2732006218NRG24300620230702076 30/06/2023 mumad darbar 2732006218WL011995 mumad darbar 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496670 DARBAR KHAN SO ABDUL AJIJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200621804099800/518
(कडोदिया ) 		2732006218NRG24300620230702313 30/06/2023 bajrng lal 2732006218WL011998 bajrng lal 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497302 BAJARANGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200621804099800/520
(कडोदिया ) 		2732006218NRG24300620230702158 30/06/2023 Sajida Begam 2732006218WL011996 Sajida Begam 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496669 SAJIDA BEIGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200621804099800/523
(कडोदिया ) 		2732006218NRG24300620230701507 30/06/2023 gudi bai 2732006218WL011990 gudi bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497131 GUDDI BAI WO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200621804099800/527
(कडोदिया ) 		2732006218NRG24300620230702000 30/06/2023 kari bai 2732006218WL011994 kari bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497266 KARI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200621804099800/528
(कडोदिया ) 		2732006218NRG24300620230702160 30/06/2023 SANTOSAH Bai 2732006218WL011996 SANTOSAH Bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497231 SANTOSH VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200621804099800/533
(कडोदिया ) 		2732006218NRG24300620230702001 30/06/2023 guman singh 2732006218WL011994 guman singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497389 GUMAN SINGH SO KALULAL PRJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200621804099800/533
(कडोदिया ) 		2732006218NRG24300620230702002 30/06/2023 Santosh bai 2732006218WL011994 Santosh bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497297 SANTOSH BAI WO GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200621804099800/534
(कडोदिया ) 		2732006218NRG24300620230702162 30/06/2023 sartan singh 2732006218WL011996 sartan singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496805 SARTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200621804099800/535
(कडोदिया ) 		2732006218NRG24300620230702163 30/06/2023 eshwar 2732006218WL011996 eshwar 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496788 ISHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
397 PIDAWA RJ-273200621804099800/538
(कडोदिया ) 		2732006218NRG24300620230702078 30/06/2023 shrif khan 2732006218WL011995 shrif khan 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496724 SHARIF SO HAMID BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200621804099800/539
(कडोदिया ) 		2732006218NRG24300620230702003 30/06/2023 dhapu 2732006218WL011994 dhapu 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497263 DHAPU BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200621804099800/540
(कडोदिया ) 		2732006218NRG24300620230702079 30/06/2023 PUSHPA BAI 2732006218WL011995 PUSHPA BAI 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774497126 PUSHPA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200621804099800/542
(कडोदिया ) 		2732006218NRG24300620230701508 30/06/2023 rukashana 2732006218WL011990 rukashana 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496787 RUKASANA BI DO RAHAMAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200621804099800/547
(कडोदिया ) 		2732006218NRG24300620230701509 30/06/2023 raju bai 2732006218WL011990 raju bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497139 RAJU BAI WO SHYAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200621804099800/554
(कडोदिया ) 		2732006218NRG24300620230702315 30/06/2023 sitara 2732006218WL011998 sitara 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497306 SITARA WO MUBARAK HUSSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200621804099800/555
(कडोदिया ) 		2732006218NRG24300620230702317 30/06/2023 sarsvati 2732006218WL011998 sarsvati 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497307 SARSWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200621804099800/555
(कडोदिया ) 		2732006218NRG24300620230702316 30/06/2023 Vinod 2732006218WL011998 Vinod 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497296 VINOD KUMAR SO DURGI LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200621804099800/556
(कडोदिया ) 		2732006218NRG24300620230702164 30/06/2023 ramkarn 2732006218WL011996 ramkarn 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497170 RAMKARAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200621804099800/567
(कडोदिया ) 		2732006218NRG24300620230701510 30/06/2023 MANGI BAI 2732006218WL011990 MANGI BAI 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496708 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200621804099800/57
(कडोदिया ) 		2732006218NRG24300620230702165 30/06/2023 dulichand 2732006218WL011996 dulichand 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497325 DULI CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200621804099800/578
(कडोदिया ) 		2732006218NRG24300620230701511 30/06/2023 gokul 2732006218WL011990 gokul 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497252 GOKUL SO KASHIRAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200621804099800/583
(कडोदिया ) 		2732006218NRG24300620230702318 30/06/2023 sujan singh 2732006218WL011998 sujan singh 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497316 SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200621804099800/59
(कडोदिया ) 		2732006218NRG24300620230701512 30/06/2023 radesyam 2732006218WL011990 radesyam 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497390 RADEY SHYAM SEN S/O KALURAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200621804099800/590
(कडोदिया ) 		2732006218NRG24300620230702320 30/06/2023 Dinesh kumar 2732006218WL011998 Dinesh kumar 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496638 DINESH SO DURGA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200621804099800/590
(कडोदिया ) 		2732006218NRG24300620230702321 30/06/2023 radha 2732006218WL011998 radha 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497310 RADHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200621804099800/592
(कडोदिया ) 		2732006218NRG24300620230702080 30/06/2023 DURGI BAI 2732006218WL011995 DURGI BAI 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496707 DURGI BAI WO BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200621804099800/593
(कडोदिया ) 		2732006218NRG24300620230702081 30/06/2023 papu 2732006218WL011995 papu 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496702 PAPPU SO RAMNARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200621804099800/596
(कडोदिया ) 		2732006218NRG24300620230701513 30/06/2023 sanja bai 2732006218WL011990 sanja bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774496644 SANDHYA WO PIRU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200621804099800/600
(कडोदिया ) 		2732006218NRG24300620230702166 30/06/2023 dani bai 2732006218WL011996 dani bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496759 DHANNI BAI W/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200621804099800/602
(कडोदिया ) 		2732006218NRG24300620230702168 30/06/2023 ramparshad 2732006218WL011996 ramparshad 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4774496719 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
418 PIDAWA RJ-273200621804099800/604
(कडोदिया ) 		2732006218NRG24300620230702322 30/06/2023 mohanlal 2732006218WL011998 mohanlal 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497250 MOHAN SO PRABHULAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200621804099800/606
(कडोदिया ) 		2732006218NRG24300620230701514 30/06/2023 Arti Bai 2732006218WL011990 Arti Bai 00604 BARB0BRGBXX 1520 1520 Processed 23/08/2023 4774496743 MISS AARTI MEGHWAL STATE BANK OF INDIA(508548)
420 PIDAWA RJ-273200621804099800/61
(कडोदिया ) 		2732006218NRG24300620230701515 30/06/2023 dariyw bai 2732006218WL011990 dariyw bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497264 DARIYAV BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200621804099800/611
(कडोदिया ) 		2732006218NRG24300620230702082 30/06/2023 kamla bai 2732006218WL011995 kamla bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4774496799 KAMLA BAI WO BAJRANG LAL SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200621804099800/613
(कडोदिया ) 		2732006218NRG24300620230701516 30/06/2023 dhapu bai 2732006218WL011990 dhapu bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497206 DHAPU BAI WO NAND LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200621804099800/617
(कडोदिया ) 		2732006218NRG24300620230702169 30/06/2023 durgalal 2732006218WL011996 durgalal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496720 DURGI LAL S/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200621804099800/621
(कडोदिया ) 		2732006218NRG24300620230701517 30/06/2023 anhok bai 2732006218WL011990 anhok bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497265 ANOKH BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200621804099800/623
(कडोदिया ) 		2732006218NRG24300620230702083 30/06/2023 rina bai 2732006218WL011995 rina bai 00604 BARB0BRGBXX 1000 1000 Processed 24/08/2023 4774497164 RINA WO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200621804099800/625
(कडोदिया ) 		2732006218NRG24300620230701518 30/06/2023 nirmala bai 2732006218WL011990 nirmala bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497092 NIRMALA BAI WO RAM BABU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200621804099800/63
(कडोदिया ) 		2732006218NRG24300620230702084 30/06/2023 buli bai 2732006218WL011995 buli bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4774496698 BHULI BAI W/O DEVI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200621804099800/631
(कडोदिया ) 		2732006218NRG24300620230701519 30/06/2023 parem bai 2732006218WL011990 parem bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497344 PREM BAI WO SAVARLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200621804099800/633
(कडोदिया ) 		2732006218NRG24300620230702086 30/06/2023 Aasha bai 2732006218WL011995 Aasha bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496736 ASHA BAI WO MUKESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200621804099800/633
(कडोदिया ) 		2732006218NRG24300620230702085 30/06/2023 Mukesh Kumar 2732006218WL011995 Mukesh Kumar 00604 BARB0BRGBXX 1000 1000 Processed 23/08/2023 4774496737 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
431 PIDAWA RJ-273200621804099800/636
(कडोदिया ) 		2732006218NRG24300620230702323 30/06/2023 JAGDISH CHAND 2732006218WL011998 JAGDISH CHAND 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497321 JAGDISH GOSAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200621804099800/636
(कडोदिया ) 		2732006218NRG24300620230702324 30/06/2023 VIDHYA BAI 2732006218WL011998 VIDHYA BAI 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496645 VIDHYA BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200621804099800/637
(कडोदिया ) 		2732006218NRG24300620230702088 30/06/2023 manohar bai 2732006218WL011995 manohar bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496981 MANOHAR BAI WO TRILOK MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200621804099800/637
(कडोदिया ) 		2732006218NRG24300620230702087 30/06/2023 trilok 2732006218WL011995 trilok 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496718 TRILOK SO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200621804099800/641
(कडोदिया ) 		2732006218NRG24300620230702171 30/06/2023 manohar bai 2732006218WL011996 manohar bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497370 MANOHAR BAI WO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200621804099800/644
(कडोदिया ) 		2732006218NRG24300620230702172 30/06/2023 parkash chand 2732006218WL011996 parkash chand 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497244 PRAKASH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200621804099800/650
(कडोदिया ) 		2732006218NRG24300620230702173 30/06/2023 rameswar 2732006218WL011996 rameswar 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497382 RAMESHWAR SO NANURAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200621804099800/657
(कडोदिया ) 		2732006218NRG24300620230702175 30/06/2023 Anita KUmari 2732006218WL011996 Anita KUmari 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497340 ANITA JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200621804099800/663
(कडोदिया ) 		2732006218NRG24300620230702090 30/06/2023 Jivan Bai 2732006218WL011995 Jivan Bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497332 JIVAN BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200621804099800/663
(कडोदिया ) 		2732006218NRG24300620230702089 30/06/2023 suresh 2732006218WL011995 suresh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497374 SURESH KUMAR SO BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200621804099800/67
(कडोदिया ) 		2732006218NRG24300620230702176 30/06/2023 radesyam 2732006218WL011996 radesyam 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497314 RAGHESHYAM SO MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200621804099800/671
(कडोदिया ) 		2732006218NRG24300620230701520 30/06/2023 kari bai 2732006218WL011990 kari bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497128 KARI BAI / MAHAVEER BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200621804099800/672
(कडोदिया ) 		2732006218NRG24300620230702178 30/06/2023 Fakrunisa 2732006218WL011996 Fakrunisa 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496764 PHAKRUNISHA WO MUSTAK KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200621804099800/672
(कडोदिया ) 		2732006218NRG24300620230702177 30/06/2023 Mustak 2732006218WL011996 Mustak 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496791 MUSTAK SO SALIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200621804099800/676
(कडोदिया ) 		2732006218NRG24300620230701521 30/06/2023 Salim Khan 2732006218WL011990 Salim Khan 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496823 HASINA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200621804099800/682
(कडोदिया ) 		2732006218NRG24300620230701522 30/06/2023 Najmee Bee 2732006218WL011990 Najmee Bee 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497270 NAJAMA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200621804099800/685
(कडोदिया ) 		2732006218NRG24300620230702179 30/06/2023 Mangi bai 2732006218WL011996 Mangi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497084 MANGI BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200621804099800/686
(कडोदिया ) 		2732006218NRG24300620230702180 30/06/2023 Smita bai 2732006218WL011996 Smita bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496683 SMITA WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200621804099800/689
(कडोदिया ) 		2732006218NRG24300620230701523 30/06/2023 Badam bai 2732006218WL011990 Badam bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497162 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200621804099800/69
(कडोदिया ) 		2732006218NRG24300620230701524 30/06/2023 sushila bai 2732006218WL011990 sushila bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496973 SUSHILA BAI WO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200621804099800/690
(कडोदिया ) 		2732006218NRG24300620230701525 30/06/2023 Bhagwan singh 2732006218WL011990 Bhagwan singh 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496794 BHAGWAM SINGH SO SODAN SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200621804099800/698
(कडोदिया ) 		2732006218NRG24300620230701526 30/06/2023 Afsana bi 2732006218WL011990 Afsana bi 00604 BARB0BRGBXX 950 950 Processed 24/08/2023 4774497093 AFSANA BEE WO AASHK PATHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200621804099800/70
(कडोदिया ) 		2732006218NRG24300620230702181 30/06/2023 omparkash 2732006218WL011996 omparkash 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496725 OMPRAKASH SO NATHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200621804099800/703
(कडोदिया ) 		2732006218NRG24300620230702091 30/06/2023 deepanshu jain 2732006218WL011995 deepanshu jain 00604 BARB0BRGBXX 1400 1400 Processed 23/08/2023 4774497393 DEEPANSHU JAIN AXIS BANK(607153)
455 PIDAWA RJ-273200621804099800/705
(कडोदिया ) 		2732006218NRG24300620230702092 30/06/2023 Gopal bai 2732006218WL011995 Gopal bai 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4774497391 GOPAL BAI W/O CHEN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200621804099800/706
(कडोदिया ) 		2732006218NRG24300620230702182 30/06/2023 Ghanshyam 2732006218WL011996 Ghanshyam 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496984 GHANSHYAM GURJAR SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200621804099800/708
(कडोदिया ) 		2732006218NRG24300620230701527 30/06/2023 Bhuli bai 2732006218WL011990 Bhuli bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497274 BHULI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200621804099800/710
(कडोदिया ) 		2732006218NRG24300620230701528 30/06/2023 Prabhu lal 2732006218WL011990 Prabhu lal 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497088 PRBHULAL SO BHERULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200621804099800/713
(कडोदिया ) 		2732006218NRG24300620230702012 30/06/2023 Rodu lal 2732006218WL011994 Rodu lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496983 RODU LAL SO RAMCHANDRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200621804099800/715
(कडोदिया ) 		2732006218NRG24300620230702013 30/06/2023 Mangu bai 2732006218WL011994 Mangu bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774497157 MANGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200621804099800/722
(कडोदिया ) 		2732006218NRG24300620230701530 30/06/2023 Radha Bai 2732006218WL011990 Radha Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497098 RADHA BAI WO KAMLESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200621804099800/725
(कडोदिया ) 		2732006218NRG24300620230702093 30/06/2023 radeshayam 2732006218WL011995 radeshayam 00604 BARB0BRGBXX 2000 2000 Processed 23/08/2023 4774497186 RADHE SHYAM S/O NANU RAM GUJAR PUNJAB NATIONAL BANK(508568)
463 PIDAWA RJ-273200621804099800/730
(कडोदिया ) 		2732006218NRG24300620230702014 30/06/2023 Rekha bai 2732006218WL011994 Rekha bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497269 REKHA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200621804099800/731
(कडोदिया ) 		2732006218NRG24300620230701531 30/06/2023 Ramkanya Bai 2732006218WL011990 Ramkanya Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496710 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200621804099800/733
(कडोदिया ) 		2732006218NRG24300620230702094 30/06/2023 dolatram 2732006218WL011995 dolatram 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4774496967 DOLATRAM S/O LAXMI NARAYAN CHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200621804099800/734
(कडोदिया ) 		2732006218NRG24300620230702095 30/06/2023 Bhagwan Singh 2732006218WL011995 Bhagwan Singh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496688 BHAGWAL SINGH MEGHWAL SO UDAY LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200621804099800/741
(कडोदिया ) 		2732006218NRG24300620230702183 30/06/2023 dhapu kumari 2732006218WL011996 dhapu kumari 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496734 DHAPU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200621804099800/744
(कडोदिया ) 		2732006218NRG24300620230702185 30/06/2023 khusbhu bee 2732006218WL011996 khusbhu bee 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496807 KHUSHBU BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200621804099800/749
(कडोदिया ) 		2732006218NRG24300620230702097 30/06/2023 Bhagwati Bai 2732006218WL011995 Bhagwati Bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4774497120 BHAGVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200621804099800/752
(कडोदिया ) 		2732006218NRG24300620230701532 30/06/2023 Kari Bai 2732006218WL011990 Kari Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496652 KARI BAI WO MOHAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200621804099800/753
(कडोदिया ) 		2732006218NRG24300620230702015 30/06/2023 Rahul 2732006218WL011994 Rahul 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4774496711 MR RAHUL KUMAR PATIDAR STATE BANK OF INDIA(508548)
472 PIDAWA RJ-273200621804099800/754
(कडोदिया ) 		2732006218NRG24300620230701533 30/06/2023 sajansingh 2732006218WL011990 sajansingh 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496740 SAJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200621804099800/755
(कडोदिया ) 		2732006218NRG24300620230702327 30/06/2023 dolatram 2732006218WL011998 dolatram 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496659 DOLATRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200621804099800/755
(कडोदिया ) 		2732006218NRG24300620230702328 30/06/2023 santosh 2732006218WL011998 santosh 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497315 SANTOSH BAI WO DOLAT RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200621804099800/758
(कडोदिया ) 		2732006218NRG24300620230701534 30/06/2023 sanja bai 2732006218WL011990 sanja bai 00604 BARB0BRGBXX 1330 1330 Processed 24/08/2023 4774496804 SANJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200621804099800/76
(कडोदिया ) 		2732006218NRG24300620230701535 30/06/2023 rodi bai 2732006218WL011990 rodi bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497078 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200621804099800/761
(कडोदिया ) 		2732006218NRG24300620230701536 30/06/2023 Manju bai 2732006218WL011990 Manju bai 00604 BARB0BRGBXX 1520 1520 Processed 24/08/2023 4774497403 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200621804099800/762
(कडोदिया ) 		2732006218NRG24300620230702016 30/06/2023 praksh 2732006218WL011994 praksh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497300 PRAKASH SO HAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200621804099800/763
(कडोदिया ) 		2732006218NRG24300620230702188 30/06/2023 suresh 2732006218WL011996 suresh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496735 SURESH KUMAR SO RAMNARAYAN SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200621804099800/767
(कडोदिया ) 		2732006218NRG24300620230702099 30/06/2023 FHARAjan 2732006218WL011995 FHARAjan 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496792 FHARANAJ WO IBRAHIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200621804099800/767
(कडोदिया ) 		2732006218NRG24300620230702098 30/06/2023 IBRAHIM 2732006218WL011995 IBRAHIM 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496765 IBRAHIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
482 PIDAWA RJ-273200621804099800/768
(कडोदिया ) 		2732006218NRG24300620230702100 30/06/2023 BALveer SIngh 2732006218WL011995 BALveer SIngh 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4774497165 BALVIR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200621804099800/768
(कडोदिया ) 		2732006218NRG24300620230702101 30/06/2023 Shobag kvar 2732006218WL011995 Shobag kvar 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496715 SHOBHAG KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200621804099800/769
(कडोदिया ) 		2732006218NRG24300620230702329 30/06/2023 Kailash chand 2732006218WL011998 Kailash chand 00604 BARB0BRGBXX 882 882 Processed 24/08/2023 4774496648 KAILASH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
485 PIDAWA RJ-273200621804099800/77
(कडोदिया ) 		2732006218NRG24300620230702330 30/06/2023 dinesh 2732006218WL011998 dinesh 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497195 DINESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200621804099800/771
(कडोदिया ) 		2732006218NRG24300620230701537 30/06/2023 SEEMA BAI 2732006218WL011990 SEEMA BAI 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496704 SEEMA MALI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200621804099800/777
(कडोदिया ) 		2732006218NRG24300620230702189 30/06/2023 banesingh 2732006218WL011996 banesingh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496732 BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200621804099800/778
(कडोदिया ) 		2732006218NRG24300620230702190 30/06/2023 GUdda 2732006218WL011996 GUdda 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497401 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
489 PIDAWA RJ-273200621804099800/778
(कडोदिया ) 		2732006218NRG24300620230702191 30/06/2023 radha bai 2732006218WL011996 radha bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497414 RADHA BAI WO GUDDA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200621804099800/78
(कडोदिया ) 		2732006218NRG24300620230701539 30/06/2023 chotii bai 2732006218WL011990 chotii bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497160 CHHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200621804099800/789
(कडोदिया ) 		2732006218NRG24300620230702192 30/06/2023 bhavna 2732006218WL011996 bhavna 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496775 BHAWNA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200621804099800/791
(कडोदिया ) 		2732006218NRG24300620230701540 30/06/2023 dinesh 2732006218WL011990 dinesh 00604 BARB0BRGBXX 380 380 Processed 24/08/2023 4774496674 DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200621804099800/794
(कडोदिया ) 		2732006218NRG24300620230702193 30/06/2023 vikram singh 2732006218WL011996 vikram singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497350 VIKRAM SINGH SO SARDAR SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200621804099800/801
(कडोदिया ) 		2732006218NRG24300620230702023 30/06/2023 arvind 2732006218WL011994 arvind 00604 BARB0BRGBXX 1600 1600 Processed 23/08/2023 4774496814 Arvind Vishvkarma FINO PAYMENTS BANK LTD(608001)
495 PIDAWA RJ-273200621804099800/801
(कडोदिया ) 		2732006218NRG24300620230702022 30/06/2023 shobaram 2732006218WL011994 shobaram 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497299 SHOBHA RAM SO KARU JI VISHWKARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200621804099800/805
(कडोदिया ) 		2732006218NRG24300620230701541 30/06/2023 lajhan 2732006218WL011990 lajhan 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497358 LAKHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200621804099800/808
(कडोदिया ) 		2732006218NRG24300620230702102 30/06/2023 laxmi 2732006218WL011995 laxmi 00604 BARB0BRGBXX 1400 1400 Processed 24/08/2023 4774496706 LAKSHMI BAI WO TUFAN SINGH LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200621804099800/81
(कडोदिया ) 		2732006218NRG24300620230701542 30/06/2023 bajrang lal 2732006218WL011990 bajrang lal 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496966 BAJARANG LAL S/O BALARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200621804099800/812
(कडोदिया ) 		2732006218NRG24300620230702104 30/06/2023 rani kuvar 2732006218WL011995 rani kuvar 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496917 RANI KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200621804099800/817
(कडोदिया ) 		2732006218NRG24300620230701543 30/06/2023 Faruk 2732006218WL011990 Faruk 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496811 FARUKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200621804099800/82
(कडोदिया ) 		2732006218NRG24300620230701544 30/06/2023 Guddi bai 2732006218WL011990 Guddi bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497169 GUDDI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200621804099800/827
(कडोदिया ) 		2732006218NRG24300620230701545 30/06/2023 Muskan 2732006218WL011990 Muskan 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496784 MUSKAN WO SHAHRUKH KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200621804099800/828-A
(कडोदिया ) 		2732006218NRG24300620230701546 30/06/2023 kavita 2732006218WL011990 kavita 00604 BARB0BRGBXX 570 570 Processed 24/08/2023 4774497333 KAVITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200621804099800/829
(कडोदिया ) 		2732006218NRG24300620230701547 30/06/2023 Sangita bai 2732006218WL011990 Sangita bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496815 SANGITA CANARA BANK(508532)
505 PIDAWA RJ-273200621804099800/836
(कडोदिया ) 		2732006218NRG24300620230701548 30/06/2023 Rubeena bee 2732006218WL011990 Rubeena bee 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496673 RUBINA BEE WO RASHID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200621804099800/842
(कडोदिया ) 		2732006218NRG24300620230701549 30/06/2023 sita bai 2732006218WL011990 sita bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496810 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200621804099800/844
(कडोदिया ) 		2732006218NRG24300620230702027 30/06/2023 deepak 2732006218WL011994 deepak 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496825 DEEPAK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200621804099800/846
(कडोदिया ) 		2732006218NRG24300620230702334 30/06/2023 bhuli bai 2732006218WL011998 bhuli bai 00604 BARB0BRGBXX 1008 1008 Processed 24/08/2023 4774496777 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200621804099800/847
(कडोदिया ) 		2732006218NRG24300620230702106 30/06/2023 rejwan 2732006218WL011995 rejwan 00604 BARB0BRGBXX 2000 2000 Processed 23/08/2023 4774496741 MS RIJVANA BANO STATE BANK OF INDIA(508548)
510 PIDAWA RJ-273200621804099800/849
(कडोदिया ) 		2732006218NRG24300620230701551 30/06/2023 MAHAVEER Bheel 2732006218WL011990 MAHAVEER Bheel 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496677 MAHAVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200621804099800/851
(कडोदिया ) 		2732006218NRG24300620230702108 30/06/2023 sona 2732006218WL011995 sona 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497261 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200621804099800/851
(कडोदिया ) 		2732006218NRG24300620230702107 30/06/2023 sunel 2732006218WL011995 sunel 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496833 SUNIL KUMAR SO GOPAL LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200621804099800/853
(कडोदिया ) 		2732006218NRG24300620230702335 30/06/2023 Ram lal 2732006218WL011998 Ram lal 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774497346 RAMLAL SO PRBHULAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200621804099800/868
(कडोदिया ) 		2732006218NRG24300620230702338 30/06/2023 rina kavar 2732006218WL011998 rina kavar 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496729 REENA KANWAR WO RAJVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200621804099800/87
(कडोदिया ) 		2732006218NRG24300620230702199 30/06/2023 Jagdish 2732006218WL011996 Jagdish 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497298 JAGDISH SO BALARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200621804099800/870
(कडोदिया ) 		2732006218NRG24300620230702200 30/06/2023 hansraj 2732006218WL011996 hansraj 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497360 HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200621804099800/873
(कडोदिया ) 		2732006218NRG24300620230701552 30/06/2023 RAM BHAROS 2732006218WL011990 RAM BHAROS 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496664 RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200621804099800/874
(कडोदिया ) 		2732006218NRG24300620230701553 30/06/2023 santosh 2732006218WL011990 santosh 00604 BARB0BRGBXX 2090 2090 Processed 23/08/2023 4774496779 SANTOSH PUNJAB NATIONAL BANK(508568)
519 PIDAWA RJ-273200621804099800/876
(कडोदिया ) 		2732006218NRG24300620230702340 30/06/2023 amit kumar 2732006218WL011998 amit kumar 00604 BARB0BRGBXX 1008 1008 Processed 24/08/2023 4774496668 AMIT KUMARJAIN S/O KOMAL CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200621804099800/876
(कडोदिया ) 		2732006218NRG24300620230702341 30/06/2023 Savita kumari 2732006218WL011998 Savita kumari 00604 BARB0BRGBXX 1386 1386 Processed 23/08/2023 4774496678 MR SAVITA KUMARI STATE BANK OF INDIA(508548)
521 PIDAWA RJ-273200621804099800/878
(कडोदिया ) 		2732006218NRG24300620230702343 30/06/2023 puja 2732006218WL011998 puja 00604 BARB0BRGBXX 1008 1008 Processed 23/08/2023 4774496660 POOJA KUMARI D/O VISHNU LAL PUNJAB NATIONAL BANK(508568)
522 PIDAWA RJ-273200621804099800/887
(कडोदिया ) 		2732006218NRG24300620230702201 30/06/2023 rambabu 2732006218WL011996 rambabu 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496778 RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200621804099800/89
(कडोदिया ) 		2732006218NRG24300620230702031 30/06/2023 govind singh 2732006218WL011994 govind singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497150 GOVIND SINGH SO LAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200621804099800/891
(कडोदिया ) 		2732006218NRG24300620230702347 30/06/2023 Manju Kumari 2732006218WL011998 Manju Kumari 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496701 MANJU KUMARI WO PARMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200621804099800/891
(कडोदिया ) 		2732006218NRG24300620230702346 30/06/2023 sonu 2732006218WL011998 sonu 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4774496802 SONU PATIDAR SO PARMESHWAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200621804099800/893
(कडोदिया ) 		2732006218NRG24300620230701555 30/06/2023 aarti 2732006218WL011990 aarti 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497406 ARTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200621804099800/896
(कडोदिया ) 		2732006218NRG24300620230702202 30/06/2023 saddam 2732006218WL011996 saddam 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496809 SADHDAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200621804099800/898
(कडोदिया ) 		2732006218NRG24300620230702348 30/06/2023 manju bai 2732006218WL011998 manju bai 00604 BARB0BRGBXX 1008 1008 Processed 24/08/2023 4774497124 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200621804099800/899
(कडोदिया ) 		2732006218NRG24300620230702349 30/06/2023 puja kumari 2732006218WL011998 puja kumari 00604 BARB0BRGBXX 1008 1008 Processed 24/08/2023 4774496780 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200621804099800/9
(कडोदिया ) 		2732006218NRG24300620230702203 30/06/2023 babulal 2732006218WL011996 babulal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497330 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200621804099800/9
(कडोदिया ) 		2732006218NRG24300620230702204 30/06/2023 doropati bai 2732006218WL011996 doropati bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497338 DROPTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200621804099800/90
(कडोदिया ) 		2732006218NRG24300620230702034 30/06/2023 sultan singh 2732006218WL011994 sultan singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497239 SULTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200621804099800/900
(कडोदिया ) 		2732006218NRG24300620230702035 30/06/2023 Rina 2732006218WL011994 Rina 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774496717 RINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200621804099800/901
(कडोदिया ) 		2732006218NRG24300620230702350 30/06/2023 govind kumar 2732006218WL011998 govind kumar 00604 BARB0BRGBXX 1008 1008 Processed 24/08/2023 4774496697 GOVIND KUMAR S/O SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200621804099800/904
(कडोदिया ) 		2732006218NRG24300620230702109 30/06/2023 rahul kumar 2732006218WL011995 rahul kumar 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774497419 RAHULKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200621804099800/906
(कडोदिया ) 		2732006218NRG24300620230702038 30/06/2023 magilal 2732006218WL011994 magilal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496744 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200621804099800/909
(कडोदिया ) 		2732006218NRG24300620230702111 30/06/2023 aruna 2732006218WL011995 aruna 00604 BARB0BRGBXX 2000 2000 Processed 23/08/2023 4774496816 MISS ARUNA KUMARI BHEEL STATE BANK OF INDIA(508548)
538 PIDAWA RJ-273200621804099800/909
(कडोदिया ) 		2732006218NRG24300620230702110 30/06/2023 prvat singh 2732006218WL011995 prvat singh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496733 PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200621804099800/911
(कडोदिया ) 		2732006218NRG24300620230701556 30/06/2023 chanda kumari 2732006218WL011990 chanda kumari 00604 BARB0BRGBXX 760 760 Processed 24/08/2023 4774497361 CHANDA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200621804099800/912
(कडोदिया ) 		2732006218NRG24300620230702039 30/06/2023 dipika 2732006218WL011994 dipika 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4774497422 MRS DEEPIKA PATIDAR STATE BANK OF INDIA(508548)
541 PIDAWA RJ-273200621804099800/914
(कडोदिया ) 		2732006218NRG24300620230702112 30/06/2023 aasif ali 2732006218WL011995 aasif ali 00604 BARB0BRGBXX 2000 2000 Processed 23/08/2023 4774496742 Asif Ali FINO PAYMENTS BANK LTD(608001)
542 PIDAWA RJ-273200621804099800/918
(कडोदिया ) 		2732006218NRG24300620230702115 30/06/2023 puja 2732006218WL011995 puja 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496826 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200621804099800/918
(कडोदिया ) 		2732006218NRG24300620230702114 30/06/2023 rajesh 2732006218WL011995 rajesh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4774496827 RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200621804099800/921
(कडोदिया ) 		2732006218NRG24300620230702207 30/06/2023 babli 2732006218WL011996 babli 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496931 BABLI BAIRAGI WO ANIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200621804099800/922
(कडोदिया ) 		2732006218NRG24300620230702208 30/06/2023 rang lal 2732006218WL011996 rang lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496829 RANGLAL SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
546 PIDAWA RJ-273200621804099800/922
(कडोदिया ) 		2732006218NRG24300620230702209 30/06/2023 reena kumari 2732006218WL011996 reena kumari 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774496731 REENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200621804099800/923
(कडोदिया ) 		2732006218NRG24300620230702041 30/06/2023 kushali patidar 2732006218WL011994 kushali patidar 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4774496716 KUSHALI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200621804099800/924
(कडोदिया ) 		2732006218NRG24300620230702210 30/06/2023 mahavir 2732006218WL011996 mahavir 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4774496727 Mahaveer Kumar Sutar FINO PAYMENTS BANK LTD(608001)
549 PIDAWA RJ-273200621804099800/925
(कडोदिया ) 		2732006218NRG24300620230702212 30/06/2023 tanisha 2732006218WL011996 tanisha 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497359 TANISHA JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200621804099800/928
(कडोदिया ) 		2732006218NRG24300620230702214 30/06/2023 Bajrang 2732006218WL011996 Bajrang 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497362 BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200621804099800/928
(कडोदिया ) 		2732006218NRG24300620230702215 30/06/2023 Santosh bai 2732006218WL011996 Santosh bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4774497347 SANTOSH BAI WO BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200621804099800/93
(कडोदिया ) 		2732006218NRG24300620230701557 30/06/2023 NARMADA BAI 2732006218WL011990 NARMADA BAI 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774496774 NARABADA BAI WO BHAGIRATH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200621804099800/94
(कडोदिया ) 		2732006218NRG24300620230701558 30/06/2023 gira bai 2732006218WL011990 gira bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774496723 GIRA BAI WO NAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200621804099800/95
(कडोदिया ) 		2732006218NRG24300620230701559 30/06/2023 mina Bai 2732006218WL011990 mina Bai 00604 BARB0BRGBXX 1330 1330 Processed 24/08/2023 4774497287 MEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200621804099800/97
(कडोदिया ) 		2732006218NRG24300620230701560 30/06/2023 ramesh chand 2732006218WL011990 ramesh chand 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4774497207 RAMESH SO NANU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200621804099900/1
(कडोदिया ) 		2732006218NRG24300620230701561 30/06/2023 govind 2732006218WL011991 govind 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497283 GOVIND KUNVAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200621804099900/10
(कडोदिया ) 		2732006218NRG24300620230701562 30/06/2023 Gokul 2732006218WL011991 Gokul 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497174 GOKUL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200621804099900/100
(कडोदिया ) 		2732006218NRG24300620230701564 30/06/2023 BAL SINGH 2732006218WL011991 BAL SINGH 00604 BARB0BRGBXX 1330 1330 Processed 24/08/2023 4774496754 BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200621804099900/101
(कडोदिया ) 		2732006218NRG24300620230701565 30/06/2023 mohan singh 2732006218WL011991 mohan singh 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497037 MOHAN SINGH SO LAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200621804099900/103
(कडोदिया ) 		2732006218NRG24300620230701566 30/06/2023 vishanu kuwar 2732006218WL011991 vishanu kuwar 00604 BARB0BRGBXX 1330 1330 Processed 23/08/2023 4774497312 VISHNU KUNWAR INDUSIND BANK(607189)
561 PIDAWA RJ-273200621804099900/104
(कडोदिया ) 		2732006218NRG24300620230701567 30/06/2023 parem kuwar 2732006218WL011991 parem kuwar 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497410 PREM KANWAR WO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200621804099900/109
(कडोदिया ) 		2732006218NRG24300620230701568 30/06/2023 heraj 2732006218WL011991 heraj 00604 BARB0BRGBXX 760 760 Processed 24/08/2023 4774496692 ERAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200621804099900/109
(कडोदिया ) 		2732006218NRG24300620230701569 30/06/2023 Rajkuwar Bai 2732006218WL011991 Rajkuwar Bai 00604 BARB0BRGBXX 760 760 Processed 24/08/2023 4774496687 RAJ KUNWAR WO ERAJ SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200621804099900/113
(कडोदिया ) 		2732006218NRG24300620230701571 30/06/2023 bapulal 2732006218WL011991 bapulal 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497225 BAPU LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200621804099900/113
(कडोदिया ) 		2732006218NRG24300620230701570 30/06/2023 kawara bai 2732006218WL011991 kawara bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497258 RAMKUNVAR BAI W/O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200621804099900/115
(कडोदिया ) 		2732006218NRG24300620230701572 30/06/2023 Gopal singh 2732006218WL011991 Gopal singh 00604 BARB0BRGBXX 1140 1140 Processed 24/08/2023 4774497345 GOPAL SINGH SO LAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200621804099900/116
(कडोदिया ) 		2732006218NRG24300620230701574 30/06/2023 RAM LAL 2732006218WL011991 RAM LAL 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496689 RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200621804099900/116
(कडोदिया ) 		2732006218NRG24300620230701573 30/06/2023 sampat bai 2732006218WL011991 sampat bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497376 SAMPAT BAI WO TULSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200621804099900/119
(कडोदिया ) 		2732006218NRG24300620230701577 30/06/2023 gopal kuwar bai 2732006218WL011991 gopal kuwar bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497194 GOPAL KUNWAR SO RAMNATH SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200621804099900/119
(कडोदिया ) 		2732006218NRG24300620230701576 30/06/2023 ramnath singh 2732006218WL011991 ramnath singh 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497282 RAMNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
571 PIDAWA RJ-273200621804099900/12
(कडोदिया ) 		2732006218NRG24300620230701578 30/06/2023 abey singh 2732006218WL011991 abey singh 00604 BARB0BRGBXX 1520 1520 Processed 24/08/2023 4774496822 ABHAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200621804099900/121
(कडोदिया ) 		2732006218NRG24300620230701579 30/06/2023 jasraj 2732006218WL011991 jasraj 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496755 YASHAPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200621804099900/134
(कडोदिया ) 		2732006218NRG24300620230701580 30/06/2023 nirbey singh 2732006218WL011991 nirbey singh 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497379 NIRBHAY SINGH SO DHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200621804099900/141
(कडोदिया ) 		2732006218NRG24300620230701581 30/06/2023 Mankuvar 2732006218WL011991 Mankuvar 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497421 MAAN KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200621804099900/142
(कडोदिया ) 		2732006218NRG24300620230701582 30/06/2023 ranjit singh 2732006218WL011991 ranjit singh 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497073 RANJIT SINGH SO BANE SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200621804099900/146
(कडोदिया ) 		2732006218NRG24300620230701583 30/06/2023 chanda 2732006218WL011991 chanda 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496658 CHANDA BAI WO VINOD KUMAR BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200621804099900/148
(कडोदिया ) 		2732006218NRG24300620230701585 30/06/2023 bhart singh 2732006218WL011991 bhart singh 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497220 BHARAT SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200621804099900/148
(कडोदिया ) 		2732006218NRG24300620230701584 30/06/2023 charm bai 2732006218WL011991 charm bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497219 CHARMU BAI WO BHARAT SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200621804099900/152
(कडोदिया ) 		2732006218NRG24300620230701586 30/06/2023 prakash bai 2732006218WL011991 prakash bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496752 PRAKASH KUNWAR DO BHAGWAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200621804099900/156
(कडोदिया ) 		2732006218NRG24300620230701587 30/06/2023 karshana bai 2732006218WL011991 karshana bai 00604 BARB0BRGBXX 570 570 Processed 24/08/2023 4774497262 KRISHNA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200621804099900/16
(कडोदिया ) 		2732006218NRG24300620230701588 30/06/2023 tavar singh 2732006218WL011991 tavar singh 00604 BARB0BRGBXX 1900 1900 Processed 23/08/2023 4774496785 TANWAR SINGH ICICI BANK LTD(508534)
582 PIDAWA RJ-273200621804099900/162
(कडोदिया ) 		2732006218NRG24300620230701589 30/06/2023 Awanti bai 2732006218WL011991 Awanti bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497218 AWANTI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200621804099900/165
(कडोदिया ) 		2732006218NRG24300620230701590 30/06/2023 eshwar singh 2732006218WL011991 eshwar singh 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497351 ISHWAR SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200621804099900/166
(कडोदिया ) 		2732006218NRG24300620230701591 30/06/2023 LAKHAN SINGH 2732006218WL011991 LAKHAN SINGH 00604 BARB0BRGBXX 1330 1330 Processed 24/08/2023 4774496753 LAKHAN SINGH SO NARAYAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200621804099900/170
(कडोदिया ) 		2732006218NRG24300620230701593 30/06/2023 Lalita bai 2732006218WL011991 Lalita bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496651 LALITA KUNVAR W/O MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200621804099900/170
(कडोदिया ) 		2732006218NRG24300620230701592 30/06/2023 mohan singh 2732006218WL011991 mohan singh 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496653 MOHAN SINGH SO MANGI LAL RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200621804099900/173
(कडोदिया ) 		2732006218NRG24300620230701595 30/06/2023 bala bai 2732006218WL011991 bala bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496824 BALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200621804099900/173
(कडोदिया ) 		2732006218NRG24300620230701594 30/06/2023 shawar singh 2732006218WL011991 shawar singh 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497226 SAVANRA SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200621804099900/177
(कडोदिया ) 		2732006218NRG24300620230701596 30/06/2023 Manju kumari 2732006218WL011991 Manju kumari 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497075 MANJU KUMARI WO SANWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200621804099900/189-A
(कडोदिया ) 		2732006218NRG24300620230701598 30/06/2023 Lal singh 2732006218WL011991 Lal singh 00604 BARB0BRGBXX 1900 1900 Processed 23/08/2023 4774497117 MR LAL SINGH STATE BANK OF INDIA(508548)
591 PIDAWA RJ-273200621804099900/189-A
(कडोदिया ) 		2732006218NRG24300620230701597 30/06/2023 Santosh bai 2732006218WL011991 Santosh bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496662 SANTOSH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200621804099900/197
(कडोदिया ) 		2732006218NRG24300620230701600 30/06/2023 Bheru lal 2732006218WL011991 Bheru lal 00604 BARB0BRGBXX 1900 1900 Processed 23/08/2023 4774497224 MR BHAIRU LAL STATE BANK OF INDIA(508548)
593 PIDAWA RJ-273200621804099900/197
(कडोदिया ) 		2732006218NRG24300620230701601 30/06/2023 CHANDA BAI 2732006218WL011991 CHANDA BAI 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497223 CHANDA BAI WO BHERULAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200621804099900/198
(कडोदिया ) 		2732006218NRG24300620230701603 30/06/2023 DURGA LAL 2732006218WL011991 DURGA LAL 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497204 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200621804099900/198
(कडोदिया ) 		2732006218NRG24300620230701602 30/06/2023 SANGITA BAI 2732006218WL011991 SANGITA BAI 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497222 SANGITA WO DURGA LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200621804099900/199
(कडोदिया ) 		2732006218NRG24300620230701604 30/06/2023 kamla bai 2732006218WL011991 kamla bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774496691 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200621804099900/2
(कडोदिया ) 		2732006218NRG24300620230701605 30/06/2023 nodiyan bai 2732006218WL011991 nodiyan bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497290 NYODHYAN KANVAR WO JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200621804099900/201
(कडोदिया ) 		2732006218NRG24300620230701606 30/06/2023 Manju Bai 2732006218WL011991 Manju Bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774496657 MANJU BAI WO SANJAY KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200621804099900/202
(कडोदिया ) 		2732006218NRG24300620230701607 30/06/2023 Durgalal 2732006218WL011991 Durgalal 00604 BARB0BRGBXX 1710 1710 Processed 23/08/2023 4774497291 DURGA LAL PUNJAB NATIONAL BANK(508568)
600 PIDAWA RJ-273200621804099900/203
(कडोदिया ) 		2732006218NRG24300620230701609 30/06/2023 nisha 2732006218WL011991 nisha 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497281 NISHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200621804099900/207
(कडोदिया ) 		2732006218NRG24300620230701610 30/06/2023 BHUPENDRA SINGH 2732006218WL011991 BHUPENDRA SINGH 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497192 BHUPENDRA SINGH SO TANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200621804099900/207
(कडोदिया ) 		2732006218NRG24300620230701611 30/06/2023 PINKI KUNWER 2732006218WL011991 PINKI KUNWER 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497193 PINKI KUNWAR WO BHUPENDRA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200621804099900/208
(कडोदिया ) 		2732006218NRG24300620230701612 30/06/2023 SIMA BAI 2732006218WL011991 SIMA BAI 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497394 SEEMA BAI WO SAMARAT SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200621804099900/21
(कडोदिया ) 		2732006218NRG24300620230701613 30/06/2023 kanchan bai 2732006218WL011991 kanchan bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497211 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200621804099900/214
(कडोदिया ) 		2732006218NRG24300620230701616 30/06/2023 lalchand 2732006218WL011991 lalchand 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496654 LAL CHANDRA SO GHANSHYAM BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200621804099900/215
(कडोदिया ) 		2732006218NRG24300620230701617 30/06/2023 ratan bai 2732006218WL011991 ratan bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497212 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200621804099900/216
(कडोदिया ) 		2732006218NRG24300620230701618 30/06/2023 kushal kuvar 2732006218WL011991 kushal kuvar 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497289 KUSHAL KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200621804099900/217
(कडोदिया ) 		2732006218NRG24300620230701619 30/06/2023 popsingh 2732006218WL011991 popsingh 00604 BARB0BRGBXX 1900 1900 Processed 23/08/2023 4774497356 MR POP SINGH STATE BANK OF INDIA(508548)
609 PIDAWA RJ-273200621804099900/22
(कडोदिया ) 		2732006218NRG24300620230701621 30/06/2023 deep kuwar 2732006218WL011991 deep kuwar 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497238 DIPA KUNVAR W/O PRAHALAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200621804099900/22
(कडोदिया ) 		2732006218NRG24300620230701620 30/06/2023 phalad 2732006218WL011991 phalad 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497279 PRAHLAD SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200621804099900/220
(कडोदिया ) 		2732006218NRG24300620230701623 30/06/2023 vshnu 2732006218WL011991 vshnu 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496686 VISHNU SINGH SO MANOHAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200621804099900/23
(कडोदिया ) 		2732006218NRG24300620230701624 30/06/2023 bajrng 2732006218WL011991 bajrng 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497380 BAJRANG SINGH SO UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200621804099900/262
(कडोदिया ) 		2732006218NRG24300620230701625 30/06/2023 kamal singh 2732006218WL011991 kamal singh 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497399 KAMAL SINGH SO BABU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200621804099900/270
(कडोदिया ) 		2732006218NRG24300620230701626 30/06/2023 Gopal 2732006218WL011991 Gopal 00604 BARB0BRGBXX 1520 1520 Processed 24/08/2023 4774496665 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200621804099900/272
(कडोदिया ) 		2732006218NRG24300620230701627 30/06/2023 sanjay bai 2732006218WL011991 sanjay bai 00604 BARB0BRGBXX 1330 1330 Processed 24/08/2023 4774496663 SANJAY BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200621804099900/273
(कडोदिया ) 		2732006218NRG24300620230701628 30/06/2023 Rambilas 2732006218WL011991 Rambilas 00604 BARB0BRGBXX 1900 1900 Processed 23/08/2023 4774496666 RAM BILAS AIRTEL PAYMENTS BANK LIMITED(990288)
617 PIDAWA RJ-273200621804099900/275
(कडोदिया ) 		2732006218NRG24300620230701630 30/06/2023 hemraj 2732006218WL011991 hemraj 00604 BARB0BRGBXX 1900 1900 Processed 23/08/2023 4774496929 Hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
618 PIDAWA RJ-273200621804099900/32
(कडोदिया ) 		2732006218NRG24300620230701633 30/06/2023 arjun 2732006218WL011991 arjun 00604 BARB0BRGBXX 1710 1710 Processed 23/08/2023 4774497387 MR ARJUN SINGH STATE BANK OF INDIA(508548)
619 PIDAWA RJ-273200621804099900/34
(कडोदिया ) 		2732006218NRG24300620230701634 30/06/2023 bom singh 2732006218WL011991 bom singh 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497175 BHAUM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200621804099900/35
(कडोदिया ) 		2732006218NRG24300620230701636 30/06/2023 khaniram 2732006218WL011991 khaniram 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496690 KANHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200621804099900/35
(कडोदिया ) 		2732006218NRG24300620230701635 30/06/2023 mohan bai 2732006218WL011991 mohan bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497217 MOHAN BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200621804099900/36
(कडोदिया ) 		2732006218NRG24300620230701637 30/06/2023 BAPU LAL 2732006218WL011991 BAPU LAL 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497329 BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200621804099900/36
(कडोदिया ) 		2732006218NRG24300620230701638 30/06/2023 kanti bai 2732006218WL011991 kanti bai 00604 BARB0BRGBXX 1900 1900 Processed 23/08/2023 4774496986 MRS KANTI BAI STATE BANK OF INDIA(508548)
624 PIDAWA RJ-273200621804099900/38
(कडोदिया ) 		2732006218NRG24300620230701639 30/06/2023 kelash bai 2732006218WL011991 kelash bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496969 KAILASH BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200621804099900/44
(कडोदिया ) 		2732006218NRG24300620230701644 30/06/2023 babulal 2732006218WL011991 babulal 00604 BARB0BRGBXX 1520 1520 Processed 24/08/2023 4774497041 BABU LAL SO GULAB MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200621804099900/44
(कडोदिया ) 		2732006218NRG24300620230701645 30/06/2023 mohan bai 2732006218WL011991 mohan bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497228 MOHAN BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200621804099900/45
(कडोदिया ) 		2732006218NRG24300620230701646 30/06/2023 ram singh 2732006218WL011991 ram singh 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497091 RAM SINGH SO JUJHAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200621804099900/47
(कडोदिया ) 		2732006218NRG24300620230701647 30/06/2023 santa bai 2732006218WL011991 santa bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497210 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200621804099900/48
(कडोदिया ) 		2732006218NRG24300620230701649 30/06/2023 biramlal 2732006218WL011991 biramlal 00604 BARB0BRGBXX 1520 1520 Processed 24/08/2023 4774497136 BIRAM LAL SO MANGI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200621804099900/48
(कडोदिया ) 		2732006218NRG24300620230701648 30/06/2023 kwara bai 2732006218WL011991 kwara bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497411 KANVARI BAI WO BIRAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200621804099900/52
(कडोदिया ) 		2732006218NRG24300620230701651 30/06/2023 rekha kuwar 2732006218WL011991 rekha kuwar 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497337 REKHA KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200621804099900/53
(कडोदिया ) 		2732006218NRG24300620230701652 30/06/2023 samta bai 2732006218WL011991 samta bai 00604 BARB0BRGBXX 1330 1330 Processed 24/08/2023 4774497026 SAYTA BAI WO KANHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200621804099900/55
(कडोदिया ) 		2732006218NRG24300620230701653 30/06/2023 vimala 2732006218WL011991 vimala 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497280 VIMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200621804099900/57
(कडोदिया ) 		2732006218NRG24300620230701654 30/06/2023 soram bai 2732006218WL011991 soram bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496974 SAURAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200621804099900/58
(कडोदिया ) 		2732006218NRG24300620230701656 30/06/2023 bhawar singh 2732006218WL011991 bhawar singh 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496790 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
636 PIDAWA RJ-273200621804099900/58
(कडोदिया ) 		2732006218NRG24300620230701655 30/06/2023 mangu kuwar 2732006218WL011991 mangu kuwar 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497409 BHAG KUNWAR WO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200621804099900/6
(कडोदिया ) 		2732006218NRG24300620230701657 30/06/2023 syam kuwar 2732006218WL011991 syam kuwar 00604 BARB0BRGBXX 1330 1330 Processed 24/08/2023 4774497378 SHYAM KUNWAR WO JORAVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200621804099900/60
(कडोदिया ) 		2732006218NRG24300620230701658 30/06/2023 bwani singh 2732006218WL011991 bwani singh 00604 BARB0BRGBXX 1140 1140 Processed 24/08/2023 4774496639 BHAWANI SINGH SO RAM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200621804099900/61
(कडोदिया ) 		2732006218NRG24300620230701659 30/06/2023 maya bai 2732006218WL011991 maya bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497202 MAYA BAI W/O PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200621804099900/62
(कडोदिया ) 		2732006218NRG24300620230701660 30/06/2023 nandakuwar 2732006218WL011991 nandakuwar 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496632 NAND KANWER /BRAJ RAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200621804099900/63
(कडोदिया ) 		2732006218NRG24300620230701661 30/06/2023 karshana bai 2732006218WL011991 karshana bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497221 KRISHNA BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200621804099900/64
(कडोदिया ) 		2732006218NRG24300620230701662 30/06/2023 padam singh 2732006218WL011991 padam singh 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496656 PADAM SINGH SO UMMED SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200621804099900/65
(कडोदिया ) 		2732006218NRG24300620230701663 30/06/2023 Mankunvar 2732006218WL011991 Mankunvar 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497288 MAN KUNVAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200621804099900/66
(कडोदिया ) 		2732006218NRG24300620230701664 30/06/2023 govind singh 2732006218WL011991 govind singh 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497412 GOVIND SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200621804099900/67
(कडोदिया ) 		2732006218NRG24300620230701665 30/06/2023 tawar kuwar 2732006218WL011991 tawar kuwar 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774496830 TANVAR KUNVAR W/O NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200621804099900/68
(कडोदिया ) 		2732006218NRG24300620230701666 30/06/2023 genda kuwar 2732006218WL011991 genda kuwar 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497180 GEND KUNAWAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200621804099900/74
(कडोदिया ) 		2732006218NRG24300620230701668 30/06/2023 nanda 2732006218WL011991 nanda 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497172 NANDA MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200621804099900/77
(कडोदिया ) 		2732006218NRG24300620230701669 30/06/2023 knhiyalal 2732006218WL011991 knhiyalal 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497276 KANHAIYA LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200621804099900/78
(कडोदिया ) 		2732006218NRG24300620230701670 30/06/2023 nandu bai 2732006218WL011991 nandu bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774496987 NANDU BAI WO NANU RAM MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200621804099900/79
(कडोदिया ) 		2732006218NRG24300620230701671 30/06/2023 shreeram 2732006218WL011991 shreeram 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497275 SHRI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200621804099900/80
(कडोदिया ) 		2732006218NRG24300620230701672 30/06/2023 dorpati bai 2732006218WL011991 dorpati bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497040 DROPDI BAI WO BAGDU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200621804099900/81
(कडोदिया ) 		2732006218NRG24300620230701673 30/06/2023 shanti bai 2732006218WL011991 shanti bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774497278 SHANTI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200621804099900/83
(कडोदिया ) 		2732006218NRG24300620230701674 30/06/2023 rukaman 2732006218WL011991 rukaman 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4774497179 RUKAMAN BAI SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200621804099900/88
(कडोदिया ) 		2732006218NRG24300620230701675 30/06/2023 papita bai 2732006218WL011991 papita bai 00604 BARB0BRGBXX 380 380 Rejected 23/08/2023 4774497227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 PIDAWA RJ-273200621804099900/97
(कडोदिया ) 		2732006218NRG24300620230701676 30/06/2023 sanju kuwar bai 2732006218WL011991 sanju kuwar bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4774496637 SAJJAN BAI W/O BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200621804099900/99
(कडोदिया ) 		2732006218NRG24300620230701678 30/06/2023 shita bai 2732006218WL011991 shita bai 00604 BARB0BRGBXX 380 380 Processed 24/08/2023 4774497339 SITA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200624904101700/107
(बानोर ) 		2732006000NRG24300620230703391 30/06/2023 Reshmi Bai 2732006WL012014 Reshmi Bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497071 RESHAMI BAI WO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200624904101700/109
(बानोर ) 		2732006000NRG24300620230703392 30/06/2023 Lila bai 2732006WL012014 Lila bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497059 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200624904101700/110
(बानोर ) 		2732006000NRG24300620230703393 30/06/2023 Mamta bai 2732006WL012014 Mamta bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497062 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
660 PIDAWA RJ-273200624904101700/12
(बानोर ) 		2732006000NRG24300620230703395 30/06/2023 Lakhan 2732006WL012014 Lakhan 00604 BARB0BRGBXX 1692 1692 Processed 23/08/2023 4774496923 LAKHAN PUNJAB NATIONAL BANK(508568)
661 PIDAWA RJ-273200624904101700/13
(बानोर ) 		2732006000NRG24300620230703396 30/06/2023 Madan lal 2732006WL012014 Madan lal 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496851 MADAN LAL SO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200624904101700/144
(बानोर ) 		2732006000NRG24300620230703397 30/06/2023 Bali bai 2732006WL012014 Bali bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497108 BALI BAI WO RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200624904101700/146
(बानोर ) 		2732006000NRG24300620230703398 30/06/2023 Lila 2732006WL012014 Lila 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497101 LILA BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200624904101700/151
(बानोर ) 		2732006000NRG24300620230703399 30/06/2023 Manohar bai 2732006WL012014 Manohar bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497115 MANOHAR BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200624904101700/152
(बानोर ) 		2732006000NRG24300620230703400 30/06/2023 Jagdish 2732006WL012014 Jagdish 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497072 JAGDISH CHAND SO KANHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200624904101700/16
(बानोर ) 		2732006000NRG24300620230703401 30/06/2023 parem bai 2732006WL012014 parem bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497100 PREM BAI WO GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200624904101700/163
(बानोर ) 		2732006000NRG24300620230703402 30/06/2023 Vijay kumar 2732006WL012014 Vijay kumar 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496868 VIJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200624904101700/165
(बानोर ) 		2732006000NRG24300620230703403 30/06/2023 papu lal 2732006WL012014 papu lal 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4774496853 PAPPU LAL SO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200624904101700/165
(बानोर ) 		2732006000NRG24300620230703404 30/06/2023 shila bai 2732006WL012014 shila bai 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4774497012 SHILA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200624904101700/166
(बानोर ) 		2732006000NRG24300620230703405 30/06/2023 Parvati bai 2732006WL012014 Parvati bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497063 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200624904101700/169
(बानोर ) 		2732006000NRG24300620230703406 30/06/2023 Reena bai 2732006WL012014 Reena bai 00604 BARB0BRGBXX 2068 2068 Processed 24/08/2023 4774497114 RINA BAI WO GOVRDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200624904101700/17
(बानोर ) 		2732006000NRG24300620230703407 30/06/2023 Devi lal 2732006WL012014 Devi lal 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497106 DEVI LAL SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200624904101700/173
(बानोर ) 		2732006000NRG24300620230703409 30/06/2023 shima bai 2732006WL012014 shima bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496859 SIMA BAI WO KAMALESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200624904101700/175
(बानोर ) 		2732006000NRG24300620230703410 30/06/2023 Rinki Bai 2732006WL012014 Rinki Bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497110 RINKI BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200624904101700/182
(बानोर ) 		2732006000NRG24300620230703412 30/06/2023 anita bai 2732006WL012014 anita bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496867 ANITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200624904101700/185
(बानोर ) 		2732006000NRG24300620230703413 30/06/2023 Sunita 2732006WL012014 Sunita 00604 BARB0BRGBXX 1504 1504 Processed 24/08/2023 4774497018 SUNITA BAI W/O BABLU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200624904101700/186
(बानोर ) 		2732006000NRG24300620230703414 30/06/2023 Bina Kumari 2732006WL012014 Bina Kumari 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497104 BEENA BAI WO SONU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200624904101700/19
(बानोर ) 		2732006000NRG24300620230703415 30/06/2023 Fuli Bai 2732006WL012014 Fuli Bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497109 FULI BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200624904101700/195
(बानोर ) 		2732006000NRG24300620230703417 30/06/2023 dhapu bai 2732006WL012014 dhapu bai 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4774496850 DHAPU BAI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200624904101700/196
(बानोर ) 		2732006000NRG24300620230703418 30/06/2023 nirmala bai 2732006WL012014 nirmala bai 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4774496858 NIRMALA BAI WO DAYARAM PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200624904101700/201
(बानोर ) 		2732006000NRG24300620230703421 30/06/2023 anita gosuvami 2732006WL012014 anita gosuvami 00604 BARB0BRGBXX 2068 2068 Processed 23/08/2023 4774496876 ANITA GOSWAMI W/O RAMESHJI NARMADA JHABUA GRAMIN BANK(508515)
682 PIDAWA RJ-273200624904101700/202
(बानोर ) 		2732006000NRG24300620230703422 30/06/2023 lalita bai 2732006WL012014 lalita bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496863 LALITA MALVIY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200624904101700/203
(बानोर ) 		2732006000NRG24300620230703423 30/06/2023 madu bai 2732006WL012014 madu bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496879 MADHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200624904101700/207
(बानोर ) 		2732006000NRG24300620230703425 30/06/2023 gita bai 2732006WL012014 gita bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496912 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200624904101700/218
(बानोर ) 		2732006000NRG24300620230700928 30/06/2023 soram bai 2732006WL011982 soram bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497357 SOURAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200624904101700/22
(बानोर ) 		2732006000NRG24300620230703427 30/06/2023 kajal bai 2732006WL012014 kajal bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496866 KAJAL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200624904101700/222
(बानोर ) 		2732006000NRG24300620230703429 30/06/2023 Rina 2732006WL012014 Rina 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496930 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
688 PIDAWA RJ-273200624904101700/227
(बानोर ) 		2732006000NRG24300620230703430 30/06/2023 SANTOSH 2732006WL012014 SANTOSH 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496921 SANTOSH WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200624904101700/23
(बानोर ) 		2732006000NRG24300620230703431 30/06/2023 Gordhan Lal 2732006WL012014 Gordhan Lal 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4774497070 GORDHAN SO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200624904101700/230
(बानोर ) 		2732006000NRG24300620230703432 30/06/2023 Vishnu 2732006WL012014 Vishnu 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4774497006 VISHNU BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200624904101700/236
(बानोर ) 		2732006000NRG24300620230703433 30/06/2023 Rena Giri 2732006WL012014 Rena Giri 00604 BARB0BRGBXX 1880 1880 Processed 23/08/2023 4774497007 RINA SO JAGDISH GIRI BANK OF INDIA(508505)
692 PIDAWA RJ-273200624904101700/26
(बानोर ) 		2732006000NRG24300620230703434 30/06/2023 kanhiya lal 2732006WL012014 kanhiya lal 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4774497013 KANHAIYA LAL S/O MANGILAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200624904101700/3
(बानोर ) 		2732006000NRG24300620230703435 30/06/2023 Puri bai 2732006WL012014 Puri bai 00604 BARB0BRGBXX 2068 2068 Processed 24/08/2023 4774497105 PURI BAI WO DHAN PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200624904101700/36
(बानोर ) 		2732006000NRG24300620230703436 30/06/2023 Bali bai 2732006WL012014 Bali bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496843 BALI BAI WO SANJAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200624904101700/38
(बानोर ) 		2732006000NRG24300620230703438 30/06/2023 Rodi bai 2732006WL012014 Rodi bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497061 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200624904101700/40
(बानोर ) 		2732006000NRG24300620230703439 30/06/2023 parvti bai 2732006WL012014 parvti bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496875 PARVATI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200624904101700/47
(बानोर ) 		2732006000NRG24300620230703442 30/06/2023 Puri bai 2732006WL012014 Puri bai 00604 BARB0BRGBXX 1880 1880 Processed 23/08/2023 4774497064 MRS PURI BAI STATE BANK OF INDIA(508548)
698 PIDAWA RJ-273200624904101700/5
(बानोर ) 		2732006000NRG24300620230703444 30/06/2023 PRABHU LAL 2732006WL012014 PRABHU LAL 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497069 PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200624904101700/53
(बानोर ) 		2732006000NRG24300620230703445 30/06/2023 sugan bai 2732006WL012014 sugan bai 00604 BARB0BRGBXX 1504 1504 Processed 24/08/2023 4774496926 SUGAN BAI AANJANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200624904101700/57
(बानोर ) 		2732006000NRG24300620230703446 30/06/2023 gordhan singh 2732006WL012014 gordhan singh 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496864 GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200624904101700/6
(बानोर ) 		2732006000NRG24300620230703447 30/06/2023 Rampuri 2732006WL012014 Rampuri 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496845 RAMPURI SO DHULAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200624904101700/66
(बानोर ) 		2732006000NRG24300620230703448 30/06/2023 Anokh bai 2732006WL012014 Anokh bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497067 ANOKH BAI WO GOVRDHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200624904101700/69
(बानोर ) 		2732006000NRG24300620230703449 30/06/2023 teja bai 2732006WL012014 teja bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497113 TEJA BAI WO KHANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200624904101700/72
(बानोर ) 		2732006000NRG24300620230703450 30/06/2023 Prem bai 2732006WL012014 Prem bai 00604 BARB0BRGBXX 2068 2068 Processed 24/08/2023 4774497107 PREM BAI WO BAL MUKAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200624904101700/87
(बानोर ) 		2732006000NRG24300620230703454 30/06/2023 Kamlesh bai 2732006WL012014 Kamlesh bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497060 KAMLIESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200624904101700/88
(बानोर ) 		2732006000NRG24300620230703455 30/06/2023 Vidhya bai 2732006WL012014 Vidhya bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496835 BIDAYA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200624904101700/98
(बानोर ) 		2732006000NRG24300620230703458 30/06/2023 Jani bai 2732006WL012014 Jani bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496836 JANI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200624904101700/99
(बानोर ) 		2732006000NRG24300620230703459 30/06/2023 Basandi bai 2732006WL012014 Basandi bai 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774497058 BASANTI BAI WO RAMESH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200624904105000/103
(बानोर ) 		2732006000NRG24300620230700929 30/06/2023 DURGA LAL 2732006WL011982 DURGA LAL 00604 BARB0BRGBXX 444 444 Processed 24/08/2023 4774496841 DURGA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
710 PIDAWA RJ-273200624904105000/119
(बानोर ) 		2732006000NRG24300620230700931 30/06/2023 badam bai 2732006WL011982 badam bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496877 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200624904105000/119
(बानोर ) 		2732006000NRG24300620230700930 30/06/2023 durgalal 2732006WL011982 durgalal 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497014 DURGALAL DANGI SO KASHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200624904105000/130
(बानोर ) 		2732006000NRG24300620230700933 30/06/2023 SAJAN BAI 2732006WL011982 SAJAN BAI 00604 BARB0BRGBXX 2442 2442 Processed 24/08/2023 4774497112 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200624904105000/137
(बानोर ) 		2732006000NRG24300620230700935 30/06/2023 Ashok Kumar 2732006WL011982 Ashok Kumar 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496857 ASHOK KUMAR DANGI SO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200624904105000/137
(बानोर ) 		2732006000NRG24300620230700936 30/06/2023 SANJU BAI 2732006WL011982 SANJU BAI 00604 BARB0BRGBXX 2664 2664 Processed 23/08/2023 4774496919 MISS SANJU KUMARI STATE BANK OF INDIA(508548)
715 PIDAWA RJ-273200624904105000/137
(बानोर ) 		2732006000NRG24300620230700934 30/06/2023 SHIV LAL 2732006WL011982 SHIV LAL 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497011 SHIVLAL SO HARJI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200624904105000/144
(बानोर ) 		2732006000NRG24300620230700940 30/06/2023 Rameshchad 2732006WL011982 Rameshchad 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497050 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200624904105000/146
(बानोर ) 		2732006000NRG24300620230700943 30/06/2023 Gendi bai 2732006WL011982 Gendi bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496849 GENDI BAI WO CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200624904105000/171
(बानोर ) 		2732006000NRG24300620230700948 30/06/2023 kamla bai 2732006WL011982 kamla bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496887 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200624904105000/175
(बानोर ) 		2732006000NRG24300620230700951 30/06/2023 Hajari lal 2732006WL011982 Hajari lal 00604 BARB0BRGBXX 2664 2664 Processed 23/08/2023 4774497066 HAJARI LAL IDBI BANK(607095)
720 PIDAWA RJ-273200624904105000/175
(बानोर ) 		2732006000NRG24300620230700952 30/06/2023 kamla bai 2732006WL011982 kamla bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496872 KAMLA BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200624904105000/189
(बानोर ) 		2732006000NRG24300620230700956 30/06/2023 SHARDA BAI 2732006WL011982 SHARDA BAI 00604 BARB0BRGBXX 1776 1776 Processed 24/08/2023 4774496860 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200624904105000/194
(बानोर ) 		2732006000NRG24300620230703461 30/06/2023 KANTI BAI 2732006WL012014 KANTI BAI 00604 BARB0BRGBXX 1504 1504 Processed 24/08/2023 4774496838 KANTI BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200624904105000/207
(बानोर ) 		2732006000NRG24300620230700961 30/06/2023 RAMCHANDAR 2732006WL011982 RAMCHANDAR 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496842 RAMCHANDAR SO DUDHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200624904105000/208
(बानोर ) 		2732006000NRG24300620230700962 30/06/2023 Mangi lal 2732006WL011982 Mangi lal 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497055 MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200624904105000/208
(बानोर ) 		2732006000NRG24300620230700963 30/06/2023 Salapati bai 2732006WL011982 Salapati bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496882 SALAPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200624904105000/216
(बानोर ) 		2732006000NRG24300620230700966 30/06/2023 NADU BAI 2732006WL011982 NADU BAI 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496925 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200624904105000/216
(बानोर ) 		2732006000NRG24300620230700965 30/06/2023 RAMPARSHD 2732006WL011982 RAMPARSHD 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496848 RAMPRASAD DANGI SO SHIVLAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200624904105000/217
(बानोर ) 		2732006000NRG24300620230700968 30/06/2023 Krishna bai 2732006WL011982 Krishna bai 00604 BARB0BRGBXX 2664 2664 Processed 23/08/2023 4774496881 KRISHNA BAI WO SALIGRAM UNION BANK OF INDIA(508500)
729 PIDAWA RJ-273200624904105000/217
(बानोर ) 		2732006000NRG24300620230700967 30/06/2023 Salagram 2732006WL011982 Salagram 00604 BARB0BRGBXX 2664 2664 Processed 23/08/2023 4774497048 SALIGRAM DANGI SO BHERU LAL DANGI PUNJAB NATIONAL BANK(508568)
730 PIDAWA RJ-273200624904105000/220
(बानोर ) 		2732006000NRG24300620230703462 30/06/2023 KANHEYA LAL 2732006WL012014 KANHEYA LAL 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4774497049 KANHEYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
731 PIDAWA RJ-273200624904105000/221
(बानोर ) 		2732006000NRG24300620230700971 30/06/2023 Balchand 2732006WL011982 Balchand 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497111 BAL CHAND SO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200624904105000/221
(बानोर ) 		2732006000NRG24300620230700972 30/06/2023 Rodi bai 2732006WL011982 Rodi bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496880 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200624904105000/273
(बानोर ) 		2732006000NRG24300620230700974 30/06/2023 dolatram 2732006WL011982 dolatram 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496884 DOLATH RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200624904105000/274
(बानोर ) 		2732006000NRG24300620230700975 30/06/2023 SHREE LAL 2732006WL011982 SHREE LAL 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496855 SHRI LAL DANGI SO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200624904105000/311
(बानोर ) 		2732006000NRG24300620230700979 30/06/2023 KOUSHALYA BAI 2732006WL011982 KOUSHALYA BAI 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496911 KAUSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200624904105000/311
(बानोर ) 		2732006000NRG24300620230700978 30/06/2023 MANGI LAL 2732006WL011982 MANGI LAL 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497057 MANGILAL SO NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200624904105000/331
(बानोर ) 		2732006000NRG24300620230700981 30/06/2023 Lalta bai 2732006WL011982 Lalta bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496885 LALTA BAI WO RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200624904105000/331
(बानोर ) 		2732006000NRG24300620230700980 30/06/2023 Rakesh 2732006WL011982 Rakesh 00604 BARB0BRGBXX 2664 2664 Processed 23/08/2023 4774497365 MR RAKESH KUMAR DANGI STATE BANK OF INDIA(508548)
739 PIDAWA RJ-273200624904105000/356
(बानोर ) 		2732006000NRG24300620230700984 30/06/2023 Radhi Bai 2732006WL011982 Radhi Bai 00604 BARB0BRGBXX 2442 2442 Processed 24/08/2023 4774497054 RAGHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200624904105000/377
(बानोर ) 		2732006000NRG24300620230703466 30/06/2023 Gokul 2732006WL012014 Gokul 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4774496924 GOKUL PRASAD SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200624904105000/382
(बानोर ) 		2732006000NRG24300620230703467 30/06/2023 Rupa bai 2732006WL012014 Rupa bai 00604 BARB0BRGBXX 1504 1504 Processed 23/08/2023 4774497065 RUPA BAI BANK OF BARODA(606985)
742 PIDAWA RJ-273200624904105000/388
(बानोर ) 		2732006000NRG24300620230700986 30/06/2023 Sangita Bai 2732006WL011982 Sangita Bai 00604 BARB0BRGBXX 2664 2664 Processed 23/08/2023 4774497056 MS SANGITA BAI STATE BANK OF INDIA(508548)
743 PIDAWA RJ-273200624904105000/389
(बानोर ) 		2732006000NRG24300620230700987 30/06/2023 Balu Singh 2732006WL011982 Balu Singh 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496928 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200624904105000/39
(बानोर ) 		2732006000NRG24300620230700988 30/06/2023 nirmla bai 2732006WL011982 nirmla bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497015 NIRMALA BAI W/O BAL CHAND BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200624904105000/396
(बानोर ) 		2732006000NRG24300620230700991 30/06/2023 Harku Bai 2732006WL011982 Harku Bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497047 HARAKU BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200624904105000/396
(बानोर ) 		2732006000NRG24300620230700989 30/06/2023 Ramprasad 2732006WL011982 Ramprasad 00604 BARB0BRGBXX 2664 2664 Processed 23/08/2023 4774497068 RAMPRASAD DANGI UNION BANK OF INDIA(508500)
747 PIDAWA RJ-273200624904105000/399
(बानोर ) 		2732006000NRG24300620230700992 30/06/2023 Rameshchand 2732006WL011982 Rameshchand 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497053 RAMESH CHAND SO MOTILAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200624904105000/402
(बानोर ) 		2732006000NRG24300620230700994 30/06/2023 Ramprasad 2732006WL011982 Ramprasad 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496852 RAM PRASAD SO UNKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200624904105000/412
(बानोर ) 		2732006000NRG24300620230700996 30/06/2023 GEETA BAI 2732006WL011982 GEETA BAI 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496840 GITHA BAI WO KELASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200624904105000/415
(बानोर ) 		2732006000NRG24300620230700998 30/06/2023 sanju kumari 2732006WL011982 sanju kumari 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496886 SANJU BAI WO RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200624904105000/418
(बानोर ) 		2732006000NRG24300620230701000 30/06/2023 GITA BAI 2732006WL011982 GITA BAI 00604 BARB0BRGBXX 2442 2442 Processed 24/08/2023 4774496920 GITA BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200624904105000/418
(बानोर ) 		2732006000NRG24300620230700999 30/06/2023 kailash chand 2732006WL011982 kailash chand 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496922 KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200624904105000/420
(बानोर ) 		2732006000NRG24300620230701001 30/06/2023 anita bai 2732006WL011982 anita bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496913 ANITHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200624904105000/423
(बानोर ) 		2732006000NRG24300620230703469 30/06/2023 Parsati Bai 2732006WL012014 Parsati Bai 00604 BARB0BRGBXX 1504 1504 Processed 24/08/2023 4774496846 PRASAD BAI WO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200624904105000/425
(बानोर ) 		2732006000NRG24300620230701003 30/06/2023 Rekha Bhai 2732006WL011982 Rekha Bhai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497017 REKHA BAI W/O MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200624904105000/43
(बानोर ) 		2732006000NRG24300620230701004 30/06/2023 Balchand 2732006WL011982 Balchand 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497010 BAL CHAND S/O TULSI RAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200624904105000/43
(बानोर ) 		2732006000NRG24300620230701005 30/06/2023 Dryav bai 2732006WL011982 Dryav bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497016 DARIYAV BAI DANGI W/O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200624904105000/435
(बानोर ) 		2732006000NRG24300620230701007 30/06/2023 mangi bai 2732006WL011982 mangi bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496883 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200624904105000/436
(बानोर ) 		2732006000NRG24300620230701008 30/06/2023 rambabhu 2732006WL011982 rambabhu 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496870 RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200624904105000/437
(बानोर ) 		2732006000NRG24300620230703471 30/06/2023 ramparshad 2732006WL012014 ramparshad 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4774496869 RAM PRASAD SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200624904105000/439
(बानोर ) 		2732006000NRG24300620230701010 30/06/2023 Sunita bai 2732006WL011982 Sunita bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497102 SUNITA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200624904105000/442
(बानोर ) 		2732006000NRG24300620230701012 30/06/2023 bhuri bai 2732006WL011982 bhuri bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496847 BHURI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200624904105000/442
(बानोर ) 		2732006000NRG24300620230701013 30/06/2023 Narendar 2732006WL011982 Narendar 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497046 NARENDAR KUMAR DANGI S/O RAMESH CHAND AN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200624904105000/450
(बानोर ) 		2732006000NRG24300620230701014 30/06/2023 Ramesh Chand 2732006WL011982 Ramesh Chand 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496854 RAMESH CHAND SO SHIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200624904105000/464
(बानोर ) 		2732006000NRG24300620230701017 30/06/2023 Reena Bai 2732006WL011982 Reena Bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496918 REENA KUMARI WO SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200624904105000/470
(बानोर ) 		2732006000NRG24300620230703475 30/06/2023 rodi bai 2732006WL012014 rodi bai 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4774496873 RODI BAI WO KAHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200624904105000/479
(बानोर ) 		2732006000NRG24300620230701020 30/06/2023 sugan bai 2732006WL011982 sugan bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496871 SUGAN BAI WO KALURAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200624904105000/482
(बानोर ) 		2732006000NRG24300620230701022 30/06/2023 Piriyanka Bai 2732006WL011982 Piriyanka Bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496874 PRIYANKA SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200624904105000/499
(बानोर ) 		2732006000NRG24300620230701025 30/06/2023 Dhapu Bai 2732006WL011982 Dhapu Bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496861 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200624904105000/499
(बानोर ) 		2732006000NRG24300620230701024 30/06/2023 Suresh 2732006WL011982 Suresh 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496862 SURESH KUMAR DANGI SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200624904105000/51
(बानोर ) 		2732006000NRG24300620230703477 30/06/2023 Kanheiya lal 2732006WL012014 Kanheiya lal 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4774496844 KANHAIYA LALS OPANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200624904105000/513
(बानोर ) 		2732006000NRG24300620230703478 30/06/2023 Rakesh 2732006WL012014 Rakesh 00604 BARB0BRGBXX 1692 1692 Processed 23/08/2023 4774496927 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
773 PIDAWA RJ-273200624904105000/516
(बानोर ) 		2732006000NRG24300620230703480 30/06/2023 Satyanryan 2732006WL012014 Satyanryan 00604 BARB0BRGBXX 1504 1504 Processed 24/08/2023 4774496914 SATYANARYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200624904105000/53
(बानोर ) 		2732006000NRG24300620230701029 30/06/2023 Gokul prasad 2732006WL011982 Gokul prasad 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497009 GOKUL PRASAD SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200624904105000/532
(बानोर ) 		2732006000NRG24300620230703481 30/06/2023 RAMPRATAP 2732006WL012014 RAMPRATAP 00604 BARB0BRGBXX 1692 1692 Rejected 23/08/2023 4774496915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 PIDAWA RJ-273200624904105000/541
(बानोर ) 		2732006000NRG24300620230701030 30/06/2023 Bhuri bai 2732006WL011982 Bhuri bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496878 BHURI BAI WO VISHNUPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200624904105000/542
(बानोर ) 		2732006000NRG24300620230701032 30/06/2023 Hemlata Bai 2732006WL011982 Hemlata Bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496769 HEMLATA KUMARI DO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200624904105000/550
(बानोर ) 		2732006000NRG24300620230701034 30/06/2023 Jagdhish 2732006WL011982 Jagdhish 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496865 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
779 PIDAWA RJ-273200624904105000/550
(बानोर ) 		2732006000NRG24300620230701035 30/06/2023 Sangita 2732006WL011982 Sangita 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496916 SANGITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200624904105000/57
(बानोर ) 		2732006000NRG24300620230701038 30/06/2023 TEJU BAI 2732006WL011982 TEJU BAI 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497052 TEJU BAI WO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200624904105000/572
(बानोर ) 		2732006000NRG24300620230701041 30/06/2023 Dinesh Kumar 2732006WL011982 Dinesh Kumar 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496837 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
782 PIDAWA RJ-273200624904105000/65
(बानोर ) 		2732006000NRG24300620230701043 30/06/2023 Bheru lal 2732006WL011982 Bheru lal 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497103 BHAIRU LAL SO GULAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200624904105000/65
(बानोर ) 		2732006000NRG24300620230701044 30/06/2023 Rodi bai 2732006WL011982 Rodi bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496839 RODI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200624904105000/70
(बानोर ) 		2732006000NRG24300620230701046 30/06/2023 Dryav bai 2732006WL011982 Dryav bai 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774497051 DARIYA VA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200624904105000/70
(बानोर ) 		2732006000NRG24300620230701045 30/06/2023 Mohan lal 2732006WL011982 Mohan lal 00604 BARB0BRGBXX 2664 2664 Processed 24/08/2023 4774496856 MOHAN LAL SEN SO PRABHU LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1315730 1315730
786 PIDAWA RJ-273200621804099200/262
(कडोदिया ) 		2732006218NRG24300620230701389 30/06/2023 Seema BAi 2732006218WL011989 Seema BAi 00691 IPOS0000001 2000 2000 Processed 24/08/2023 4774496893 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 PIDAWA RJ-273200621804099800/120
(कडोदिया ) 		2732006218NRG24300620230702280 30/06/2023 lalita bai 2732006218WL011998 lalita bai 00691 IPOS0000001 1386 1386 Processed 24/08/2023 4774496895 LALTA INDIA POST PAYMENTS BANK LIMITED(508528)
788 PIDAWA RJ-273200621804099800/319
(कडोदिया ) 		2732006218NRG24300620230702297 30/06/2023 ramesh chand 2732006218WL011998 ramesh chand 00691 IPOS0000001 1386 1386 Processed 24/08/2023 4774496892 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
789 PIDAWA RJ-273200621804099800/850
(कडोदिया ) 		2732006218NRG24300620230702198 30/06/2023 anil 2732006218WL011996 anil 00691 IPOS0000001 2200 2200 Processed 24/08/2023 4774496890 ANIL KUMAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
790 PIDAWA RJ-273200621804099800/864
(कडोदिया ) 		2732006218NRG24300620230702336 30/06/2023 DEVANDRA KUMAR 2732006218WL011998 DEVANDRA KUMAR 00691 IPOS0000001 1008 1008 Processed 23/08/2023 4774496894 DEVENRDA KUMAR SO BAPULAL UNION BANK OF INDIA(508500)
791 PIDAWA RJ-273200621804099800/868
(कडोदिया ) 		2732006218NRG24300620230702337 30/06/2023 Rajveer singh 2732006218WL011998 Rajveer singh 00691 IPOS0000001 1386 1386 Processed 23/08/2023 4774496889 RAJVEER SINGH NARAYAN SINGH BANK OF INDIA(508505)
792 PIDAWA RJ-273200621804099800/903
(कडोदिया ) 		2732006218NRG24300620230702352 30/06/2023 lalita bai 2732006218WL011998 lalita bai 00691 IPOS0000001 1008 1008 Processed 24/08/2023 4774496891 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10374 10374
Total 1529936 1529936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_300623APB_FTO_87153 AXIS BANK UTIB0001125 JHALAWAR 1880
2 PIDAWA RJ2732006_300623APB_FTO_87153 AXIS BANK UTIB0002516 Peepliya Dist. Jhalawar 2664
3 PIDAWA RJ2732006_300623APB_FTO_87153 Bank of Baroda BARB0JHALAW JHALAWAR 1880
4 PIDAWA RJ2732006_300623APB_FTO_87153 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 45988
5 PIDAWA RJ2732006_300623APB_FTO_87153 Bank of India BKID0007853 BHAWANI MANDI 2000
6 PIDAWA RJ2732006_300623APB_FTO_87153 Central Bank Of India CBIN0280464 RAIPUR 11156
7 PIDAWA RJ2732006_300623APB_FTO_87153 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 4400
8 PIDAWA RJ2732006_300623APB_FTO_87153 HDFC Bank HDFC0002001 JHALAWAR 2200
9 PIDAWA RJ2732006_300623APB_FTO_87153 Punjab National Bank PUNB0419000 JHALRAPATAN 2664
10 PIDAWA RJ2732006_300623APB_FTO_87153 State Bank of India SBIN0006096 JHALAWAR 3572
11 PIDAWA RJ2732006_300623APB_FTO_87153 State Bank of India SBIN0031268 JHALAWAR 2200
12 PIDAWA RJ2732006_300623APB_FTO_87153 State Bank of India SBIN0031270 BHAWANI MANDI 4200
13 PIDAWA RJ2732006_300623APB_FTO_87153 State Bank of India SBIN0031274 PIRAWA 20582
14 PIDAWA RJ2732006_300623APB_FTO_87153 State Bank of India SBIN0031275 SUNEL 30986
15 PIDAWA RJ2732006_300623APB_FTO_87153 State Bank of India SBIN0031695 BHANPURA 2200
16 PIDAWA RJ2732006_300623APB_FTO_87153 State Bank of India SBIN0031856 JHALRAPATAN 1260
17 PIDAWA RJ2732006_300623APB_FTO_87153 State Bank of India SBIN0032387 RAIPUR 57236
18 PIDAWA RJ2732006_300623APB_FTO_87153 State Bank of India SBIN0032388 ASNAWAR 1900
19 PIDAWA RJ2732006_300623APB_FTO_87153 Union Bank of India UBIN0559237 JHALAWAR 2664
20 PIDAWA RJ2732006_300623APB_FTO_87153 Union Bank of India UBIN0918245 BHAWANI MANDI 2200
21 PIDAWA RJ2732006_300623APB_FTO_87153 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 3572
22 PIDAWA RJ2732006_300623APB_FTO_87153 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2200
23 PIDAWA RJ2732006_300623APB_FTO_87153 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JULMI 3600
24 PIDAWA RJ2732006_300623APB_FTO_87153 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 7328
25 PIDAWA RJ2732006_300623APB_FTO_87153 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 275574
26 PIDAWA RJ2732006_300623APB_FTO_87153 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 1023456
27 PIDAWA RJ2732006_300623APB_FTO_87153 India Post Payments Bank IPOS0000001 JHALAWAR 10374

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