Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:26 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_260523APB_FTO_50974
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-273200622404103800/348
(ढाबलाखींची ) 		2732006224NRG24260520230310351 26/05/2023 Karu lal 2732006224WL005343 Karu lal 00045 BARB0SUNELX 2484 2484 Processed 31/05/2023 1986559063 KARU LAL DANGI STATE BANK OF INDIA(508548)
2 PIDAWA RJ-273200622404103800/625
(ढाबलाखींची ) 		2732006224NRG24260520230311259 26/05/2023 Parkash kuwar 2732006224WL005354 Parkash kuwar 00045 BARB0SUNELX 2460 2460 Processed 01/06/2023 1986559714 PRAKASH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 PIDAWA RJ-273200622404104000/190
(ढाबलाखींची ) 		2732006224NRG24260520230311308 26/05/2023 Hemraj 2732006224WL005354 Hemraj 00045 BARB0SUNELX 2255 2255 Processed 01/06/2023 1986559062 HEMRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PIDAWA RJ-273200622404104000/194
(ढाबलाखींची ) 		2732006224NRG24260520230310985 26/05/2023 Santosh Bai 2732006224WL005350 Santosh Bai 00045 BARB0SUNELX 2400 2400 Processed 01/06/2023 1986559068 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 PIDAWA RJ-273200622404104000/198
(ढाबलाखींची ) 		2732006224NRG24260520230311314 26/05/2023 Sadam husen 2732006224WL005354 Sadam husen 00045 BARB0SUNELX 2255 2255 Processed 31/05/2023 1986559066 Mr. SADDAM HUSAIN S/O NANNE KHAN CENTRAL BANK OF INDIA(607115)
6 PIDAWA RJ-273200622404104000/208
(ढाबलाखींची ) 		2732006224NRG24260520230311317 26/05/2023 Rajkumar 2732006224WL005354 Rajkumar 00045 BARB0SUNELX 2460 2460 Processed 01/06/2023 1986559070 RAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200622404104000/209
(ढाबलाखींची ) 		2732006224NRG24260520230310993 26/05/2023 mammta bai 2732006224WL005350 mammta bai 00045 BARB0SUNELX 2000 2000 Processed 01/06/2023 1986559069 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200622404104000/237
(ढाबलाखींची ) 		2732006224NRG24260520230311335 26/05/2023 Shahrukh 2732006224WL005354 Shahrukh 00045 BARB0SUNELX 2460 2460 Processed 31/05/2023 1986559064 SHAHRUKH BANK OF BARODA(606985)
9 PIDAWA RJ-273200622404104300/1
(ढाबलाखींची ) 		2732006224NRG24260520230310211 26/05/2023 Bhanvar lal 2732006224WL005342 Bhanvar lal 00045 BARB0SUNELX 2340 2340 Processed 31/05/2023 1986559067 BHANWAR LAL BANK OF BARODA(606985)
10 PIDAWA RJ-273200622404104300/58
(ढाबलाखींची ) 		2732006224NRG24260520230310256 26/05/2023 Rekha Bai 2732006224WL005342 Rekha Bai 00045 BARB0SUNELX 2340 2340 Processed 01/06/2023 1986559071 REKHA BAIWO GOVIND JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 23454 23454
11 PIDAWA RJ-273200622404104000/186
(ढाबलाखींची ) 		2732006224NRG24260520230310984 26/05/2023 Shayamu Bai 2732006224WL005350 Shayamu Bai 00114 RSCB0024014 2200 2200 Processed 01/06/2023 1986559711 SHYAMU BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200622404104000/58
(ढाबलाखींची ) 		2732006224NRG24260520230311337 26/05/2023 Rodu lal 2732006224WL005354 Rodu lal 00114 RSCB0024014 2460 2460 Processed 31/05/2023 1986559712 RODULAL SO TULSIRAM BANK OF BARODA(606985)
SubTotal 4660 4660
13 PIDAWA RJ-273200622404103800/381
(ढाबलाखींची ) 		2732006224NRG24260520230311249 26/05/2023 koushal jain 2732006224WL005354 koushal jain 00415 SBIN0031274 2460 2460 Processed 01/06/2023 1986559634 KOUSHAL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2460 2460
14 PIDAWA RJ-273200622404104000/2
(ढाबलाखींची ) 		2732006224NRG24260520230310988 26/05/2023 Parvin kumar 2732006224WL005350 Parvin kumar 00415 SBIN0031275 2200 2200 Processed 31/05/2023 1986559800 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
15 PIDAWA RJ-273200622404104000/229
(ढाबलाखींची ) 		2732006224NRG24260520230311328 26/05/2023 Vinod Kumar Nagar 2732006224WL005354 Vinod Kumar Nagar 00415 SBIN0031275 2255 2255 Processed 31/05/2023 1986559796 MR VINOD KUMAR NAGAR STATE BANK OF INDIA(508548)
16 PIDAWA RJ-273200625204103100/1755
(सुनेल ) 		2732006252NRG24230520230282920 26/05/2023 GAYATRI BAI 2732006252WL004898 GAYATRI BAI 00415 SBIN0031275 1155 1155 Processed 31/05/2023 1986559193 MR GAYATRI BAI BHAMASHAH STATE BANK OF INDIA(508548)
17 PIDAWA RJ-273200625204103100/2289
(सुनेल ) 		2732006252NRG24230520230282885 26/05/2023 aashik ali 2732006252WL004893 aashik ali 00415 SBIN0031275 2541 2541 Processed 31/05/2023 1986559713 MR AASHIK ALI STATE BANK OF INDIA(508548)
18 PIDAWA RJ-273200625204103100/2752
(सुनेल ) 		2732006252NRG24230520230282921 26/05/2023 bhuli bai 2732006252WL004898 bhuli bai 00415 SBIN0031275 2541 2541 Processed 31/05/2023 1986559811 MS BHOOLI BAI STATE BANK OF INDIA(508548)
19 PIDAWA RJ-273200625204103100/2807
(सुनेल ) 		2732006252NRG24230520230282922 26/05/2023 abida bai 2732006252WL004898 abida bai 00415 SBIN0031275 2541 2541 Processed 31/05/2023 1986559522 MRS ABIDA BAI STATE BANK OF INDIA(508548)
20 PIDAWA RJ-273200625204103100/581
(सुनेल ) 		2732006252NRG24230520230282888 26/05/2023 LALITA BAI 2732006252WL004893 LALITA BAI 00415 SBIN0031275 2541 2541 Processed 01/06/2023 1986559291 RAJUMAL / BAJRANG LAL KHATIK and BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200625204103100/581
(सुनेल ) 		2732006252NRG24230520230282887 26/05/2023 RAJU LAL 2732006252WL004893 RAJU LAL 00415 SBIN0031275 2541 2541 Processed 31/05/2023 1986559693 MR RAJU LAL STATE BANK OF INDIA(508548)
SubTotal 18315 18315
22 PIDAWA RJ-273200622404103800/1
(ढाबलाखींची ) 		2732006224NRG24260520230310502 26/05/2023 Bhawani Shankar 2732006224WL005345 Bhawani Shankar 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559747 BHUWANI SHNAKAR SO JAGNNTH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 PIDAWA RJ-273200622404103800/10
(ढाबलाखींची ) 		2732006224NRG24260520230310503 26/05/2023 Jhamku bai 2732006224WL005345 Jhamku bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559092 JHAMKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200622404103800/100
(ढाबलाखींची ) 		2732006224NRG24260520230310504 26/05/2023 dhara singh 2732006224WL005345 dhara singh 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559449 DHARA SINGH SO SALAGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200622404103800/101
(ढाबलाखींची ) 		2732006224NRG24260520230310505 26/05/2023 Bapu lal 2732006224WL005345 Bapu lal 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559265 BAPULAL SO NARAYANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 PIDAWA RJ-273200622404103800/102
(ढाबलाखींची ) 		2732006224NRG24260520230310506 26/05/2023 Kari bai 2732006224WL005345 Kari bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559123 KARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 PIDAWA RJ-273200622404103800/104
(ढाबलाखींची ) 		2732006224NRG24260520230310620 26/05/2023 Nani bai 2732006224WL005346 Nani bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559119 NANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 PIDAWA RJ-273200622404103800/105
(ढाबलाखींची ) 		2732006224NRG24260520230310621 26/05/2023 durgalal 2732006224WL005346 durgalal 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559195 DURGA LAL SO RAM PRATAP BANK OF BARODA(606985)
29 PIDAWA RJ-273200622404103800/106
(ढाबलाखींची ) 		2732006224NRG24260520230310507 26/05/2023 Ishvar chand 2732006224WL005345 Ishvar chand 00604 BARB0BRGBXX 1576 1576 Processed 01/06/2023 1986559495 ISWER LAL PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 PIDAWA RJ-273200622404103800/108
(ढाबलाखींची ) 		2732006224NRG24260520230310508 26/05/2023 Mohan bai 2732006224WL005345 Mohan bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559129 MOHAN BAI WO BHAVANI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 PIDAWA RJ-273200622404103800/109
(ढाबलाखींची ) 		2732006224NRG24260520230310622 26/05/2023 Prakash bai 2732006224WL005346 Prakash bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559225 PRAKASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 PIDAWA RJ-273200622404103800/11
(ढाबलाखींची ) 		2732006224NRG24260520230310509 26/05/2023 Balmukund 2732006224WL005345 Balmukund 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559349 BAL MUKAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 PIDAWA RJ-273200622404103800/111
(ढाबलाखींची ) 		2732006224NRG24260520230310511 26/05/2023 Ramlal 2732006224WL005345 Ramlal 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559293 RAM LAL SO KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 PIDAWA RJ-273200622404103800/112
(ढाबलाखींची ) 		2732006224NRG24260520230310623 26/05/2023 Jugal Kishohar 2732006224WL005346 Jugal Kishohar 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559701 JUGAL KISHOR S/O KANHAIYA LAL KALAL UNION BANK OF INDIA(508500)
35 PIDAWA RJ-273200622404103800/113
(ढाबलाखींची ) 		2732006224NRG24260520230310624 26/05/2023 Prem bai 2732006224WL005346 Prem bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559739 PREM BAI WO SHAYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200622404103800/114
(ढाबलाखींची ) 		2732006224NRG24260520230310625 26/05/2023 Bhanvari bai 2732006224WL005346 Bhanvari bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559103 BHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 PIDAWA RJ-273200622404103800/115
(ढाबलाखींची ) 		2732006224NRG24260520230310512 26/05/2023 Mustkim 2732006224WL005345 Mustkim 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559259 MUSTAKIM AIRTEL PAYMENTS BANK LIMITED(990288)
38 PIDAWA RJ-273200622404103800/116
(ढाबलाखींची ) 		2732006224NRG24260520230310626 26/05/2023 Fulchand 2732006224WL005346 Fulchand 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559440 FUL CHAND SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 PIDAWA RJ-273200622404103800/117
(ढाबलाखींची ) 		2732006224NRG24260520230310627 26/05/2023 Bhagi bai 2732006224WL005346 Bhagi bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559065 MANGI BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PIDAWA RJ-273200622404103800/118
(ढाबलाखींची ) 		2732006224NRG24260520230310513 26/05/2023 chandr kanvar 2732006224WL005345 chandr kanvar 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559825 CHANDAR KUNVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 PIDAWA RJ-273200622404103800/12
(ढाबलाखींची ) 		2732006224NRG24260520230310514 26/05/2023 Santosh bai 2732006224WL005345 Santosh bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559196 SANTOSH BAI SHARMAWO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200622404103800/121
(ढाबलाखींची ) 		2732006224NRG24260520230310628 26/05/2023 Dryav bai 2732006224WL005346 Dryav bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559233 DRIYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 PIDAWA RJ-273200622404103800/122
(ढाबलाखींची ) 		2732006224NRG24260520230310629 26/05/2023 Gopal lal 2732006224WL005346 Gopal lal 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559700 GOPAL LAL SO KANWAR LAL BANK OF BARODA(606985)
44 PIDAWA RJ-273200622404103800/123
(ढाबलाखींची ) 		2732006224NRG24260520230310630 26/05/2023 Prem singh 2732006224WL005346 Prem singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559455 PREM SINGH SO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 PIDAWA RJ-273200622404103800/124
(ढाबलाखींची ) 		2732006224NRG24260520230311454 26/05/2023 Anand kunvar 2732006224WL005357 Anand kunvar 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986559644 ANAND KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 PIDAWA RJ-273200622404103800/124
(ढाबलाखींची ) 		2732006224NRG24260520230310631 26/05/2023 Rajendra singh 2732006224WL005346 Rajendra singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559611 PAPPU SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 PIDAWA RJ-273200622404103800/125
(ढाबलाखींची ) 		2732006224NRG24260520230310632 26/05/2023 Shivraj 2732006224WL005346 Shivraj 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559458 SHIVRAJ SINGH SO DOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200622404103800/126
(ढाबलाखींची ) 		2732006224NRG24260520230310633 26/05/2023 Ishawar Kumar 2732006224WL005346 Ishawar Kumar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559377 ISHWAR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 PIDAWA RJ-273200622404103800/127
(ढाबलाखींची ) 		2732006224NRG24260520230310634 26/05/2023 Kanchan bai 2732006224WL005346 Kanchan bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559112 KANCHAN BAI WO BIRDI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200622404103800/128
(ढाबलाखींची ) 		2732006224NRG24260520230310635 26/05/2023 Kanheiya lal 2732006224WL005346 Kanheiya lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559774 KANHEYA LAL SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200622404103800/129
(ढाबलाखींची ) 		2732006224NRG24260520230310636 26/05/2023 Kalawati bai 2732006224WL005346 Kalawati bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559430 KALAVATI BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 PIDAWA RJ-273200622404103800/13
(ढाबलाखींची ) 		2732006224NRG24260520230310515 26/05/2023 Kalu khan 2732006224WL005345 Kalu khan 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559793 KALU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 PIDAWA RJ-273200622404103800/130
(ढाबलाखींची ) 		2732006224NRG24260520230310637 26/05/2023 Dhankunvar 2732006224WL005346 Dhankunvar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559671 DHAN KUNWAR SO RAGHURAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 PIDAWA RJ-273200622404103800/131
(ढाबलाखींची ) 		2732006224NRG24260520230310638 26/05/2023 Gyarsi bai 2732006224WL005346 Gyarsi bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559388 GYARSI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 PIDAWA RJ-273200622404103800/133
(ढाबलाखींची ) 		2732006224NRG24260520230310639 26/05/2023 Prem bai 2732006224WL005346 Prem bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559626 PRAEM BAI WO SHADILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 PIDAWA RJ-273200622404103800/134
(ढाबलाखींची ) 		2732006224NRG24260520230310640 26/05/2023 Lalchand 2732006224WL005346 Lalchand 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559667 MR LAL CHAND STATE BANK OF INDIA(508548)
57 PIDAWA RJ-273200622404103800/136
(ढाबलाखींची ) 		2732006224NRG24260520230310641 26/05/2023 Sardar bai 2732006224WL005346 Sardar bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559560 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 PIDAWA RJ-273200622404103800/137
(ढाबलाखींची ) 		2732006224NRG24260520230310642 26/05/2023 Kalla bai 2732006224WL005346 Kalla bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559146 KALLO BEE WO MOHAMMAD HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 PIDAWA RJ-273200622404103800/138
(ढाबलाखींची ) 		2732006224NRG24260520230310643 26/05/2023 Mohan bai 2732006224WL005346 Mohan bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559778 MOHAN BAI WO NARAYANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 PIDAWA RJ-273200622404103800/139
(ढाबलाखींची ) 		2732006224NRG24260520230310644 26/05/2023 guddi bai 2732006224WL005346 guddi bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559124 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 PIDAWA RJ-273200622404103800/14
(ढाबलाखींची ) 		2732006224NRG24260520230310516 26/05/2023 Gopal lal 2732006224WL005345 Gopal lal 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559499 RAMGOPAL SO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 PIDAWA RJ-273200622404103800/140
(ढाबलाखींची ) 		2732006224NRG24260520230310645 26/05/2023 daluram 2732006224WL005346 daluram 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559792 DALURAM SO RATANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 PIDAWA RJ-273200622404103800/142
(ढाबलाखींची ) 		2732006224NRG24260520230310646 26/05/2023 Lila bai 2732006224WL005346 Lila bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559565 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 PIDAWA RJ-273200622404103800/143
(ढाबलाखींची ) 		2732006224NRG24260520230310647 26/05/2023 Koshlya bai 2732006224WL005346 Koshlya bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559139 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 PIDAWA RJ-273200622404103800/144
(ढाबलाखींची ) 		2732006224NRG24260520230310648 26/05/2023 Kamli bai 2732006224WL005346 Kamli bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559141 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 PIDAWA RJ-273200622404103800/145
(ढाबलाखींची ) 		2732006224NRG24260520230310649 26/05/2023 Moti lal 2732006224WL005346 Moti lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559795 MOTI LAL SO GEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200622404103800/146
(ढाबलाखींची ) 		2732006224NRG24260520230310650 26/05/2023 Manohar lal 2732006224WL005346 Manohar lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559215 MANOHAR SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 PIDAWA RJ-273200622404103800/147
(ढाबलाखींची ) 		2732006224NRG24260520230310651 26/05/2023 Lalita bai 2732006224WL005346 Lalita bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559460 LALITA BAI WO RAMESH CHNAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 PIDAWA RJ-273200622404103800/148
(ढाबलाखींची ) 		2732006224NRG24260520230310652 26/05/2023 Karu lal 2732006224WL005346 Karu lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559610 KARULAL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 PIDAWA RJ-273200622404103800/149
(ढाबलाखींची ) 		2732006224NRG24260520230310653 26/05/2023 Kamla bai 2732006224WL005346 Kamla bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559116 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 PIDAWA RJ-273200622404103800/15
(ढाबलाखींची ) 		2732006224NRG24260520230310517 26/05/2023 Kalawati bai 2732006224WL005345 Kalawati bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559562 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 PIDAWA RJ-273200622404103800/150
(ढाबलाखींची ) 		2732006224NRG24260520230310654 26/05/2023 Rami bai 2732006224WL005346 Rami bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559698 RAMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 PIDAWA RJ-273200622404103800/151
(ढाबलाखींची ) 		2732006224NRG24260520230310655 26/05/2023 Puri lal 2732006224WL005346 Puri lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559512 PURI LAL SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 PIDAWA RJ-273200622404103800/152
(ढाबलाखींची ) 		2732006224NRG24260520230310656 26/05/2023 Prem bai 2732006224WL005346 Prem bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559348 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 PIDAWA RJ-273200622404103800/153
(ढाबलाखींची ) 		2732006224NRG24260520230310657 26/05/2023 Jagdish Chand 2732006224WL005346 Jagdish Chand 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559343 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 PIDAWA RJ-273200622404103800/154
(ढाबलाखींची ) 		2732006224NRG24260520230310658 26/05/2023 Ramesh chandra 2732006224WL005346 Ramesh chandra 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559355 RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 PIDAWA RJ-273200622404103800/155
(ढाबलाखींची ) 		2732006224NRG24260520230310659 26/05/2023 Mohan bai 2732006224WL005346 Mohan bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559401 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 PIDAWA RJ-273200622404103800/156
(ढाबलाखींची ) 		2732006224NRG24260520230310660 26/05/2023 Radheshyam 2732006224WL005346 Radheshyam 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559300 RADHESHYAM SO NATHU DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PIDAWA RJ-273200622404103800/157
(ढाबलाखींची ) 		2732006224NRG24260520230310661 26/05/2023 Kanheiya lal 2732006224WL005346 Kanheiya lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559280 KANHEY LAL SO UKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 PIDAWA RJ-273200622404103800/158
(ढाबलाखींची ) 		2732006224NRG24260520230310662 26/05/2023 Dhapu bai 2732006224WL005346 Dhapu bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559426 DHAPU BAI WO VISHNUPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 PIDAWA RJ-273200622404103800/159
(ढाबलाखींची ) 		2732006224NRG24260520230310663 26/05/2023 Ajodhya bai 2732006224WL005346 Ajodhya bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559224 AJODYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 PIDAWA RJ-273200622404103800/160
(ढाबलाखींची ) 		2732006224NRG24260520230310664 26/05/2023 Seema Bai 2732006224WL005346 Seema Bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559641 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200622404103800/161
(ढाबलाखींची ) 		2732006224NRG24260520230310665 26/05/2023 Ramkanya 2732006224WL005346 Ramkanya 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559570 RAMKANYA BAI KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 PIDAWA RJ-273200622404103800/162
(ढाबलाखींची ) 		2732006224NRG24260520230310666 26/05/2023 Huddi 2732006224WL005346 Huddi 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559591 SUDI BAI WO GIRU LAL BANK OF BARODA(606985)
85 PIDAWA RJ-273200622404103800/163
(ढाबलाखींची ) 		2732006224NRG24260520230310667 26/05/2023 Anokh bai 2732006224WL005346 Anokh bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559769 ANOK BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PIDAWA RJ-273200622404103800/164
(ढाबलाखींची ) 		2732006224NRG24260520230310668 26/05/2023 Hari ram 2732006224WL005346 Hari ram 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559118 HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 PIDAWA RJ-273200622404103800/165
(ढाबलाखींची ) 		2732006224NRG24260520230310669 26/05/2023 Gopal 2732006224WL005346 Gopal 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559770 GOPAL LAL SO LALA BANK OF BARODA(606985)
88 PIDAWA RJ-273200622404103800/166
(ढाबलाखींची ) 		2732006224NRG24260520230310670 26/05/2023 Kamala bai 2732006224WL005346 Kamala bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559101 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PIDAWA RJ-273200622404103800/167
(ढाबलाखींची ) 		2732006224NRG24260520230310671 26/05/2023 Rameshvar 2732006224WL005346 Rameshvar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559829 RAMESHWAR SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PIDAWA RJ-273200622404103800/169
(ढाबलाखींची ) 		2732006224NRG24260520230310673 26/05/2023 Jani bai 2732006224WL005346 Jani bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559226 JANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 PIDAWA RJ-273200622404103800/17
(ढाबलाखींची ) 		2732006224NRG24260520230310518 26/05/2023 Hamidulla 2732006224WL005345 Hamidulla 00604 BARB0BRGBXX 2364 2364 Processed 01/06/2023 1986559292 HAMID ULLA KHAN SO MANGA KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 PIDAWA RJ-273200622404103800/170
(ढाबलाखींची ) 		2732006224NRG24260520230310674 26/05/2023 kanchan bai 2732006224WL005346 kanchan bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559727 KANCHAN BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200622404103800/171
(ढाबलाखींची ) 		2732006224NRG24260520230310519 26/05/2023 Ramlal 2732006224WL005345 Ramlal 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559602 RAM LAL SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 PIDAWA RJ-273200622404103800/172
(ढाबलाखींची ) 		2732006224NRG24260520230310675 26/05/2023 Bhavani bai 2732006224WL005346 Bhavani bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559571 BHUWANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 PIDAWA RJ-273200622404103800/173
(ढाबलाखींची ) 		2732006224NRG24260520230310676 26/05/2023 Geeta bai 2732006224WL005346 Geeta bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559136 GITA BAI WO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 PIDAWA RJ-273200622404103800/174
(ढाबलाखींची ) 		2732006224NRG24260520230310677 26/05/2023 suresh 2732006224WL005346 suresh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559826 SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 PIDAWA RJ-273200622404103800/175
(ढाबलाखींची ) 		2732006224NRG24260520230310678 26/05/2023 Rodi bai 2732006224WL005346 Rodi bai 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559247 RODI BAI WO RAMPRASAD BANK OF BARODA(606985)
98 PIDAWA RJ-273200622404103800/176
(ढाबलाखींची ) 		2732006224NRG24260520230310679 26/05/2023 Lila bai 2732006224WL005346 Lila bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559400 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 PIDAWA RJ-273200622404103800/179
(ढाबलाखींची ) 		2732006224NRG24260520230310520 26/05/2023 Devi lal 2732006224WL005345 Devi lal 00604 BARB0BRGBXX 2364 2364 Processed 31/05/2023 1986559173 MR DEVI LAL STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200622404103800/18
(ढाबलाखींची ) 		2732006224NRG24260520230310521 26/05/2023 Jagdish 2732006224WL005345 Jagdish 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559255 JAGDISH CHAND BARETH BANK OF BARODA(606985)
101 PIDAWA RJ-273200622404103800/180
(ढाबलाखींची ) 		2732006224NRG24260520230310680 26/05/2023 Santosh bai 2732006224WL005346 Santosh bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559779 SANTOSH BAIWO BHAWANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 PIDAWA RJ-273200622404103800/181
(ढाबलाखींची ) 		2732006224NRG24260520230310681 26/05/2023 Ayodhya bai 2732006224WL005346 Ayodhya bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559166 AYODHAYA BAI WO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 PIDAWA RJ-273200622404103800/183
(ढाबलाखींची ) 		2732006224NRG24260520230310682 26/05/2023 Vallabh 2732006224WL005346 Vallabh 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559773 VALLABH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 PIDAWA RJ-273200622404103800/185
(ढाबलाखींची ) 		2732006224NRG24260520230310683 26/05/2023 Vishnu prasad 2732006224WL005346 Vishnu prasad 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559579 VISHNU PRASAD SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 PIDAWA RJ-273200622404103800/187
(ढाबलाखींची ) 		2732006224NRG24260520230310685 26/05/2023 shyam lal 2732006224WL005346 shyam lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559357 RADHESHYAM SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200622404103800/189
(ढाबलाखींची ) 		2732006224NRG24260520230310686 26/05/2023 Gordhan 2732006224WL005346 Gordhan 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559507 GOVERDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200622404103800/190
(ढाबलाखींची ) 		2732006224NRG24260520230310687 26/05/2023 Gopal 2732006224WL005346 Gopal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559781 GOPAL SINGHMOKHAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 PIDAWA RJ-273200622404103800/191
(ढाबलाखींची ) 		2732006224NRG24260520230310688 26/05/2023 Bhagavat singh 2732006224WL005346 Bhagavat singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559160 BHAGWAN SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 PIDAWA RJ-273200622404103800/192
(ढाबलाखींची ) 		2732006224NRG24260520230310689 26/05/2023 Dhapu bai 2732006224WL005346 Dhapu bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559373 GHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200622404103800/193
(ढाबलाखींची ) 		2732006224NRG24260520230310690 26/05/2023 Gokul lal 2732006224WL005346 Gokul lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559111 GOKUL LAL SO TULSI RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 PIDAWA RJ-273200622404103800/195
(ढाबलाखींची ) 		2732006224NRG24260520230310691 26/05/2023 Godawari bai 2732006224WL005346 Godawari bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559152 GODAVRI BAI WO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 PIDAWA RJ-273200622404103800/196
(ढाबलाखींची ) 		2732006224NRG24260520230310263 26/05/2023 Raju bai 2732006224WL005343 Raju bai 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559178 Mrs. RAJI BAI CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200622404103800/197
(ढाबलाखींची ) 		2732006224NRG24260520230310692 26/05/2023 Rajesh bai 2732006224WL005346 Rajesh bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559277 RAJESH BAI WO NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200622404103800/198
(ढाबलाखींची ) 		2732006224NRG24260520230310693 26/05/2023 Sugan bai 2732006224WL005346 Sugan bai 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559308 SUGAN BAI BANK OF BARODA(606985)
115 PIDAWA RJ-273200622404103800/199
(ढाबलाखींची ) 		2732006224NRG24260520230311246 26/05/2023 Bardi ulla 2732006224WL005354 Bardi ulla 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559841 MR WAHID ULLA KHAN STATE BANK OF INDIA(508548)
116 PIDAWA RJ-273200622404103800/2
(ढाबलाखींची ) 		2732006224NRG24260520230310523 26/05/2023 vidhya bai 2732006224WL005345 vidhya bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559245 VIDHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200622404103800/20
(ढाबलाखींची ) 		2732006224NRG24260520230310524 26/05/2023 Bhuli bai 2732006224WL005345 Bhuli bai 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559135 BHULA BAI WO BAPU LAL BANK OF BARODA(606985)
118 PIDAWA RJ-273200622404103800/200
(ढाबलाखींची ) 		2732006224NRG24260520230310694 26/05/2023 Munni bai 2732006224WL005346 Munni bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559425 MUNNI BAI WO PIRU ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200622404103800/202
(ढाबलाखींची ) 		2732006224NRG24260520230310265 26/05/2023 Madan lal 2732006224WL005343 Madan lal 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559697 MADAN LAL SO KARU LAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200622404103800/204
(ढाबलाखींची ) 		2732006224NRG24260520230310695 26/05/2023 Koshalya bai 2732006224WL005346 Koshalya bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559436 KSUSHAIYA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200622404103800/205
(ढाबलाखींची ) 		2732006224NRG24260520230310696 26/05/2023 Sohan bai 2732006224WL005346 Sohan bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559566 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200622404103800/207
(ढाबलाखींची ) 		2732006224NRG24260520230311247 26/05/2023 Koshalya bai 2732006224WL005354 Koshalya bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559125 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200622404103800/208
(ढाबलाखींची ) 		2732006224NRG24260520230310266 26/05/2023 Krishna bai 2732006224WL005343 Krishna bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559556 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200622404103800/209
(ढाबलाखींची ) 		2732006224NRG24260520230310697 26/05/2023 Koshlya bai 2732006224WL005346 Koshlya bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559588 KOSHLYA BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 PIDAWA RJ-273200622404103800/21
(ढाबलाखींची ) 		2732006224NRG24260520230310525 26/05/2023 nafisa bee 2732006224WL005345 nafisa bee 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559153 NAFISA BEE WO SALIM KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200622404103800/210
(ढाबलाखींची ) 		2732006224NRG24260520230310267 26/05/2023 Tofan singh 2732006224WL005343 Tofan singh 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559263 TUFAN SINGH SONI UNION BANK OF INDIA(508500)
127 PIDAWA RJ-273200622404103800/211
(ढाबलाखींची ) 		2732006224NRG24260520230310698 26/05/2023 sundar bai 2732006224WL005346 sundar bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559149 SUNDAR BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200622404103800/212
(ढाबलाखींची ) 		2732006224NRG24260520230310699 26/05/2023 sima Bai 2732006224WL005346 sima Bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559289 SEEMA BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200622404103800/213
(ढाबलाखींची ) 		2732006224NRG24260520230310700 26/05/2023 Bhavani bai 2732006224WL005346 Bhavani bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559168 BHUWANI BAI WO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200622404103800/214
(ढाबलाखींची ) 		2732006224NRG24260520230310701 26/05/2023 Durga bai 2732006224WL005346 Durga bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559621 DURGI BAIWO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200622404103800/216
(ढाबलाखींची ) 		2732006224NRG24260520230310702 26/05/2023 Bal singh 2732006224WL005346 Bal singh 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559165 BAL SINGH SO BANE SINGH RAJPUT BANK OF BARODA(606985)
132 PIDAWA RJ-273200622404103800/217
(ढाबलाखींची ) 		2732006224NRG24260520230310703 26/05/2023 Geeta bai 2732006224WL005346 Geeta bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559732 GITA BAI WO POOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200622404103800/219
(ढाबलाखींची ) 		2732006224NRG24260520230310705 26/05/2023 Kanti bai 2732006224WL005346 Kanti bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559777 KANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200622404103800/22
(ढाबलाखींची ) 		2732006224NRG24260520230310526 26/05/2023 Dali bai 2732006224WL005345 Dali bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559230 DALI BAI WO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200622404103800/220
(ढाबलाखींची ) 		2732006224NRG24260520230310706 26/05/2023 Krishana kumari 2732006224WL005346 Krishana kumari 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559145 KRISHNA KUMARI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200622404103800/221
(ढाबलाखींची ) 		2732006224NRG24260520230310707 26/05/2023 Sudi bai 2732006224WL005346 Sudi bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559549 SUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200622404103800/222
(ढाबलाखींची ) 		2732006224NRG24260520230310708 26/05/2023 Shanti bai 2732006224WL005346 Shanti bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559212 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200622404103800/223
(ढाबलाखींची ) 		2732006224NRG24260520230310709 26/05/2023 Tanwar SinghSongara 2732006224WL005346 Tanwar SinghSongara 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559214 TANWAR SINGH SONGARA SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200622404103800/224
(ढाबलाखींची ) 		2732006224NRG24260520230310710 26/05/2023 Madan lal 2732006224WL005346 Madan lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559601 MADAN LAL SO RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200622404103800/225
(ढाबलाखींची ) 		2732006224NRG24260520230310711 26/05/2023 JANAKI LAL 2732006224WL005346 JANAKI LAL 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559219 MR JANKI LAL STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200622404103800/226
(ढाबलाखींची ) 		2732006224NRG24260520230311455 26/05/2023 Koshlya bai 2732006224WL005357 Koshlya bai 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1986559133 KAUSHLAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PIDAWA RJ-273200622404103800/228
(ढाबलाखींची ) 		2732006224NRG24260520230310268 26/05/2023 Rakesh Kumar Dangi 2732006224WL005343 Rakesh Kumar Dangi 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559666 RAKESH KUMAR DANGISO PRABHU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200622404103800/229
(ढाबलाखींची ) 		2732006224NRG24260520230310712 26/05/2023 Kanheiya lal 2732006224WL005346 Kanheiya lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559481 KANHAIYALAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200622404103800/23
(ढाबलाखींची ) 		2732006224NRG24260520230310527 26/05/2023 Dhapu Bai 2732006224WL005345 Dhapu Bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559433 DHAPU BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200622404103800/230
(ढाबलाखींची ) 		2732006224NRG24260520230310269 26/05/2023 Seeta bai 2732006224WL005343 Seeta bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559398 SITA BAI WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200622404103800/231
(ढाबलाखींची ) 		2732006224NRG24260520230310270 26/05/2023 Birdhi lal 2732006224WL005343 Birdhi lal 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559290 BADRI LAL SO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200622404103800/232
(ढाबलाखींची ) 		2732006224NRG24260520230310713 26/05/2023 Fulbai 2732006224WL005346 Fulbai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559232 FUL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200622404103800/233
(ढाबलाखींची ) 		2732006224NRG24260520230310271 26/05/2023 Sardar bai 2732006224WL005343 Sardar bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559248 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200622404103800/234
(ढाबलाखींची ) 		2732006224NRG24260520230310714 26/05/2023 Rampratap 2732006224WL005346 Rampratap 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559814 RAM PRASAD SIO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200622404103800/235
(ढाबलाखींची ) 		2732006224NRG24260520230310715 26/05/2023 Bhuli bai 2732006224WL005346 Bhuli bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559442 BULI BAI WO SATISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200622404103800/236
(ढाबलाखींची ) 		2732006224NRG24260520230310716 26/05/2023 Ramkanya bai 2732006224WL005346 Ramkanya bai 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559412 MR RAMKANVARI BAI STATE BANK OF INDIA(508548)
152 PIDAWA RJ-273200622404103800/238
(ढाबलाखींची ) 		2732006224NRG24260520230310272 26/05/2023 Lila bai 2732006224WL005343 Lila bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559606 LILA BAI WO PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200622404103800/24
(ढाबलाखींची ) 		2732006224NRG24260520230310528 26/05/2023 Kanti Bai 2732006224WL005345 Kanti Bai 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559561 MRS KANTI BAI STATE BANK OF INDIA(508548)
154 PIDAWA RJ-273200622404103800/240
(ढाबलाखींची ) 		2732006224NRG24260520230310273 26/05/2023 Ramesh chandra 2732006224WL005343 Ramesh chandra 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559833 RAMESH CHAND SO MANGILAL DANGI BANK OF BARODA(606985)
155 PIDAWA RJ-273200622404103800/241
(ढाबलाखींची ) 		2732006224NRG24260520230310717 26/05/2023 sajjna bai 2732006224WL005346 sajjna bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559376 SAJAN BAI WO RAM KAILASH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200622404103800/243
(ढाबलाखींची ) 		2732006224NRG24260520230310274 26/05/2023 Seeta ram 2732006224WL005343 Seeta ram 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559620 SITA RAMSO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200622404103800/244
(ढाबलाखींची ) 		2732006224NRG24260520230310718 26/05/2023 Champa lal 2732006224WL005346 Champa lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559450 CHAMMPA LAL SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200622404103800/245
(ढाबलाखींची ) 		2732006224NRG24260520230310275 26/05/2023 suman 2732006224WL005343 suman 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559585 SUMAN BAI WO SHRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200622404103800/246
(ढाबलाखींची ) 		2732006224NRG24260520230310719 26/05/2023 Sundar bai 2732006224WL005346 Sundar bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559618 SUNDRA BAIWO BHWANISHNKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200622404103800/248
(ढाबलाखींची ) 		2732006224NRG24260520230310529 26/05/2023 Santoshbai 2732006224WL005345 Santoshbai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559095 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200622404103800/249
(ढाबलाखींची ) 		2732006224NRG24260520230310721 26/05/2023 kanchan bai 2732006224WL005346 kanchan bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559771 KANCHAN BAIWO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200622404103800/25
(ढाबलाखींची ) 		2732006224NRG24260520230310530 26/05/2023 Krishna bai 2732006224WL005345 Krishna bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559404 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200622404103800/250
(ढाबलाखींची ) 		2732006224NRG24260520230310722 26/05/2023 Pari bai 2732006224WL005346 Pari bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559408 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200622404103800/251
(ढाबलाखींची ) 		2732006224NRG24260520230310276 26/05/2023 Ratan bai 2732006224WL005343 Ratan bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559735 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200622404103800/252
(ढाबलाखींची ) 		2732006224NRG24260520230310277 26/05/2023 Koshalya bai 2732006224WL005343 Koshalya bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559227 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200622404103800/253
(ढाबलाखींची ) 		2732006224NRG24260520230310278 26/05/2023 Bapu lal 2732006224WL005343 Bapu lal 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559694 BAPU LAL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200622404103800/254
(ढाबलाखींची ) 		2732006224NRG24260520230310279 26/05/2023 Shanti bai 2732006224WL005343 Shanti bai 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559836 SHANTI BAI WO BAPU LAL BANK OF BARODA(606985)
168 PIDAWA RJ-273200622404103800/255
(ढाबलाखींची ) 		2732006224NRG24260520230310280 26/05/2023 gopal singh 2732006224WL005343 gopal singh 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559514 GOPAL SINGH SO GORADHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200622404103800/256
(ढाबलाखींची ) 		2732006224NRG24260520230310281 26/05/2023 Ramesh chandra 2732006224WL005343 Ramesh chandra 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559515 RAMESH CHAND S/O BHERU LALDANGI,DHABLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200622404103800/257
(ढाबलाखींची ) 		2732006224NRG24260520230310282 26/05/2023 Sundar bai 2732006224WL005343 Sundar bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559423 SUNDAR BAI WO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200622404103800/258
(ढाबलाखींची ) 		2732006224NRG24260520230310283 26/05/2023 Bhagu bai 2732006224WL005343 Bhagu bai 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559622 BHAGU BAI UNION BANK OF INDIA(508500)
172 PIDAWA RJ-273200622404103800/259
(ढाबलाखींची ) 		2732006224NRG24260520230310284 26/05/2023 Vishal Kumar 2732006224WL005343 Vishal Kumar 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559318 VISHAL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200622404103800/26
(ढाबलाखींची ) 		2732006224NRG24260520230310531 26/05/2023 Sajjan bai 2732006224WL005345 Sajjan bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559399 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200622404103800/260
(ढाबलाखींची ) 		2732006224NRG24260520230310285 26/05/2023 Puspa bai 2732006224WL005343 Puspa bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559122 PUSHPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200622404103800/261
(ढाबलाखींची ) 		2732006224NRG24260520230310286 26/05/2023 Karan singh 2732006224WL005343 Karan singh 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559278 KARAN SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200622404103800/262
(ढाबलाखींची ) 		2732006224NRG24260520230310287 26/05/2023 Bheru singh 2732006224WL005343 Bheru singh 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559502 BHERU SINGH SO AALAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200622404103800/263
(ढाबलाखींची ) 		2732006224NRG24260520230310288 26/05/2023 Shanti bai 2732006224WL005343 Shanti bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559169 SHANTI BAI WO RAM CHANRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200622404103800/264
(ढाबलाखींची ) 		2732006224NRG24260520230310289 26/05/2023 dhapu bai 2732006224WL005343 dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559392 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200622404103800/265
(ढाबलाखींची ) 		2732006224NRG24260520230310290 26/05/2023 Karu lal 2732006224WL005343 Karu lal 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559699 MR KALU LAL PATIDAR STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200622404103800/266
(ढाबलाखींची ) 		2732006224NRG24260520230310291 26/05/2023 gend kunvar 2732006224WL005343 gend kunvar 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559201 GEND KUWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200622404103800/267
(ढाबलाखींची ) 		2732006224NRG24260520230310292 26/05/2023 Sobhag singh 2732006224WL005343 Sobhag singh 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559358 SOHAG SINGHBHIMA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200622404103800/268
(ढाबलाखींची ) 		2732006224NRG24260520230310293 26/05/2023 Gajaraj singh 2732006224WL005343 Gajaraj singh 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559766 GAJRAJ SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200622404103800/269
(ढाबलाखींची ) 		2732006224NRG24260520230310294 26/05/2023 Jugraj singh 2732006224WL005343 Jugraj singh 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559459 JUGRAJ SINGH SO BHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200622404103800/27
(ढाबलाखींची ) 		2732006224NRG24260520230310532 26/05/2023 anita bai 2732006224WL005345 anita bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559726 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200622404103800/270
(ढाबलाखींची ) 		2732006224NRG24260520230310295 26/05/2023 Shanti bai 2732006224WL005343 Shanti bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559276 SHANTI BAI WO VISHNU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200622404103800/271
(ढाबलाखींची ) 		2732006224NRG24260520230310296 26/05/2023 Dev kanya bai 2732006224WL005343 Dev kanya bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559154 DEV KANYA BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200622404103800/272
(ढाबलाखींची ) 		2732006224NRG24260520230310297 26/05/2023 mangi bai 2732006224WL005343 mangi bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559285 MANGI BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200622404103800/274
(ढाबलाखींची ) 		2732006224NRG24260520230310298 26/05/2023 Raj kumar 2732006224WL005343 Raj kumar 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559279 RAJULAL DANGI SO CHHITAR LAL DANGI BANK OF BARODA(606985)
189 PIDAWA RJ-273200622404103800/276
(ढाबलाखींची ) 		2732006224NRG24260520230310299 26/05/2023 JATAN BAI 2732006224WL005343 JATAN BAI 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559234 JATAN BAI UNION BANK OF INDIA(508500)
190 PIDAWA RJ-273200622404103800/277
(ढाबलाखींची ) 		2732006224NRG24260520230310300 26/05/2023 Satyanarayan 2732006224WL005343 Satyanarayan 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559211 SATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200622404103800/278
(ढाबलाखींची ) 		2732006224NRG24260520230310301 26/05/2023 Geeta bai 2732006224WL005343 Geeta bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559406 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200622404103800/279
(ढाबलाखींची ) 		2732006224NRG24260520230310302 26/05/2023 sushila 2732006224WL005343 sushila 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559403 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200622404103800/28
(ढाबलाखींची ) 		2732006224NRG24260520230310533 26/05/2023 Santosh bai 2732006224WL005345 Santosh bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559411 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200622404103800/280
(ढाबलाखींची ) 		2732006224NRG24260520230310304 26/05/2023 Guddi bai 2732006224WL005343 Guddi bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559396 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200622404103800/280
(ढाबलाखींची ) 		2732006224NRG24260520230310303 26/05/2023 Ram lal 2732006224WL005343 Ram lal 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559517 RAM LAL DANGI S/O HIRA LA DANGI BANK OF BARODA(606985)
196 PIDAWA RJ-273200622404103800/281
(ढाबलाखींची ) 		2732006224NRG24260520230310305 26/05/2023 Tanvar singh 2732006224WL005343 Tanvar singh 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559176 MR TAWAR SINGH STATE BANK OF INDIA(508548)
197 PIDAWA RJ-273200622404103800/282
(ढाबलाखींची ) 		2732006224NRG24260520230310534 26/05/2023 Nitesh kumar 2732006224WL005345 Nitesh kumar 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559332 NITESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200622404103800/282
(ढाबलाखींची ) 		2732006224NRG24260520230310306 26/05/2023 Sajjan bai 2732006224WL005343 Sajjan bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559764 SAJAY BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200622404103800/283
(ढाबलाखींची ) 		2732006224NRG24260520230310307 26/05/2023 Ramnath 2732006224WL005343 Ramnath 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559307 RAMNATH SINGH KOTAK MAHINDRA BANK LTD(607420)
200 PIDAWA RJ-273200622404103800/285
(ढाबलाखींची ) 		2732006224NRG24260520230310308 26/05/2023 Hajara bai 2732006224WL005343 Hajara bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559164 HAJARA BAI WO NANNE SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200622404103800/286
(ढाबलाखींची ) 		2732006224NRG24260520230310309 26/05/2023 Sangita bai 2732006224WL005343 Sangita bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559159 SANGITA BAI SHAYM SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200622404103800/287
(ढाबलाखींची ) 		2732006224NRG24260520230310310 26/05/2023 Farida bi 2732006224WL005343 Farida bi 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559407 FARIDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200622404103800/288
(ढाबलाखींची ) 		2732006224NRG24260520230310311 26/05/2023 geeta bai 2732006224WL005343 geeta bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559501 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200622404103800/29
(ढाबलाखींची ) 		2732006224NRG24260520230310535 26/05/2023 Ramesh chandra 2732006224WL005345 Ramesh chandra 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559303 RAMESH CHAND SO MANGI LAL BANK OF BARODA(606985)
205 PIDAWA RJ-273200622404103800/291
(ढाबलाखींची ) 		2732006224NRG24260520230310312 26/05/2023 daryav 2732006224WL005343 daryav 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559564 DRIYAW BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200622404103800/293
(ढाबलाखींची ) 		2732006224NRG24260520230310313 26/05/2023 akhtar bano 2732006224WL005343 akhtar bano 00604 BARB0BRGBXX 2484 2484 Rejected 31/05/2023 1986559702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PIDAWA RJ-273200622404103800/294
(ढाबलाखींची ) 		2732006224NRG24260520230310314 26/05/2023 Dhapu bai 2732006224WL005343 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559395 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200622404103800/295
(ढाबलाखींची ) 		2732006224NRG24260520230310315 26/05/2023 Vikram 2732006224WL005343 Vikram 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559594 VIKRAM SINGH SO TAKHAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200622404103800/296
(ढाबलाखींची ) 		2732006224NRG24260520230310316 26/05/2023 Nathu singh 2732006224WL005343 Nathu singh 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559338 NATHU SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200622404103800/299
(ढाबलाखींची ) 		2732006224NRG24260520230310317 26/05/2023 Bhanvar lal 2732006224WL005343 Bhanvar lal 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559073 BHAWARLAL S/O UADA JI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200622404103800/3
(ढाबलाखींची ) 		2732006224NRG24260520230310536 26/05/2023 Rekha bai 2732006224WL005345 Rekha bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559397 REKHA BAI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200622404103800/30
(ढाबलाखींची ) 		2732006224NRG24260520230310537 26/05/2023 Babu lal 2732006224WL005345 Babu lal 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559784 BABU LAL SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200622404103800/300
(ढाबलाखींची ) 		2732006224NRG24260520230310318 26/05/2023 Gokul 2732006224WL005343 Gokul 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559625 GOKUL SO BONA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200622404103800/301
(ढाबलाखींची ) 		2732006224NRG24260520230310319 26/05/2023 Sugan bai 2732006224WL005343 Sugan bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559429 SUGAN BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200622404103800/302
(ढाबलाखींची ) 		2732006224NRG24260520230310320 26/05/2023 Sohan bai 2732006224WL005343 Sohan bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559607 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200622404103800/303
(ढाबलाखींची ) 		2732006224NRG24260520230310321 26/05/2023 shakila 2732006224WL005343 shakila 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559138 SHAKILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200622404103800/305
(ढाबलाखींची ) 		2732006224NRG24260520230310322 26/05/2023 Chammi bai 2732006224WL005343 Chammi bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559393 CHHAMO BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200622404103800/306
(ढाबलाखींची ) 		2732006224NRG24260520230310323 26/05/2023 Pan bai 2732006224WL005343 Pan bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559640 PAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200622404103800/307
(ढाबलाखींची ) 		2732006224NRG24260520230310324 26/05/2023 Ramesh 2732006224WL005343 Ramesh 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559210 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200622404103800/308
(ढाबलाखींची ) 		2732006224NRG24260520230310325 26/05/2023 Rampyari 2732006224WL005343 Rampyari 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559132 RAM PYARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200622404103800/309
(ढाबलाखींची ) 		2732006224NRG24260520230310326 26/05/2023 Jubeda 2732006224WL005343 Jubeda 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559597 JUBEDA BI WO MEHMUD KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200622404103800/31
(ढाबलाखींची ) 		2732006224NRG24260520230310538 26/05/2023 Mangi lal 2732006224WL005345 Mangi lal 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559391 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200622404103800/310
(ढाबलाखींची ) 		2732006224NRG24260520230310327 26/05/2023 Rodi bai 2732006224WL005343 Rodi bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559582 RODI BAI WO KANHAYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200622404103800/311
(ढाबलाखींची ) 		2732006224NRG24260520230310328 26/05/2023 kalwati 2732006224WL005343 kalwati 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559661 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200622404103800/312
(ढाबलाखींची ) 		2732006224NRG24260520230310329 26/05/2023 Hiralal 2732006224WL005343 Hiralal 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559197 HIRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 PIDAWA RJ-273200622404103800/313
(ढाबलाखींची ) 		2732006224NRG24260520230310330 26/05/2023 Sangita bai 2732006224WL005343 Sangita bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559605 SANGITA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200622404103800/314
(ढाबलाखींची ) 		2732006224NRG24260520230310331 26/05/2023 Anokh bai 2732006224WL005343 Anokh bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559760 ANOKH BAI WO PRAHLAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200622404103800/315
(ढाबलाखींची ) 		2732006224NRG24260520230310332 26/05/2023 Kamla bai 2732006224WL005343 Kamla bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559231 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200622404103800/316
(ढाबलाखींची ) 		2732006224NRG24260520230311248 26/05/2023 Rekha Bai 2732006224WL005354 Rekha Bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559347 REKHA BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200622404103800/317
(ढाबलाखींची ) 		2732006224NRG24260520230310539 26/05/2023 gopal 2732006224WL005345 gopal 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559509 RAM GOPAL PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200622404103800/318
(ढाबलाखींची ) 		2732006224NRG24260520230310333 26/05/2023 Krishna bai 2732006224WL005343 Krishna bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559405 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200622404103800/319
(ढाबलाखींची ) 		2732006224NRG24260520230310334 26/05/2023 Prakash chand 2732006224WL005343 Prakash chand 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559828 PRAKASH CHAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200622404103800/320
(ढाबलाखींची ) 		2732006224NRG24260520230310540 26/05/2023 Rambabu 2732006224WL005345 Rambabu 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559648 RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200622404103800/321
(ढाबलाखींची ) 		2732006224NRG24260520230310335 26/05/2023 Jayda bi 2732006224WL005343 Jayda bi 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559583 JAYDA BEE WO IDRISH MOHMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200622404103800/322
(ढाबलाखींची ) 		2732006224NRG24260520230310336 26/05/2023 Prem bai 2732006224WL005343 Prem bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559791 PREM BAIWO SHRI KISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200622404103800/323
(ढाबलाखींची ) 		2732006224NRG24260520230310337 26/05/2023 Jani bai 2732006224WL005343 Jani bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559246 JANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200622404103800/326
(ढाबलाखींची ) 		2732006224NRG24260520230310338 26/05/2023 Mangi bai 2732006224WL005343 Mangi bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559508 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200622404103800/329
(ढाबलाखींची ) 		2732006224NRG24260520230310339 26/05/2023 Roshan bi 2732006224WL005343 Roshan bi 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559387 ROSHAN B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200622404103800/331
(ढाबलाखींची ) 		2732006224NRG24260520230310340 26/05/2023 Shanti bai 2732006224WL005343 Shanti bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559130 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200622404103800/332
(ढाबलाखींची ) 		2732006224NRG24260520230310541 26/05/2023 Shamim bi 2732006224WL005345 Shamim bi 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559137 SHAMIM B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200622404103800/335
(ढाबलाखींची ) 		2732006224NRG24260520230310341 26/05/2023 Jagdish 2732006224WL005343 Jagdish 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559790 JAGDISH CHAND SO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200622404103800/336
(ढाबलाखींची ) 		2732006224NRG24260520230310343 26/05/2023 Bali bai 2732006224WL005343 Bali bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559235 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200622404103800/336
(ढाबलाखींची ) 		2732006224NRG24260520230310342 26/05/2023 Karu lal 2732006224WL005343 Karu lal 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559498 KARU LAL SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200622404103800/339
(ढाबलाखींची ) 		2732006224NRG24260520230310344 26/05/2023 Sugan bai 2732006224WL005343 Sugan bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559104 SUKAN BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200622404103800/340
(ढाबलाखींची ) 		2732006224NRG24260520230310543 26/05/2023 Bhagvat 2732006224WL005345 Bhagvat 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559598 BHAGAVATI PRASAD SO BALARAM BANK OF BARODA(606985)
246 PIDAWA RJ-273200622404103800/341
(ढाबलाखींची ) 		2732006224NRG24260520230310544 26/05/2023 sumitra bai 2732006224WL005345 sumitra bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559595 SUMITRA BAI WO ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200622404103800/342
(ढाबलाखींची ) 		2732006224NRG24260520230310345 26/05/2023 Dhapu bai 2732006224WL005343 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559446 DHAPU BAI DO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200622404103800/343
(ढाबलाखींची ) 		2732006224NRG24260520230310346 26/05/2023 Hajari lal 2732006224WL005343 Hajari lal 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559419 HAJARI LAL SO MANGILAL BANK OF BARODA(606985)
249 PIDAWA RJ-273200622404103800/344
(ढाबलाखींची ) 		2732006224NRG24260520230310347 26/05/2023 Mamta bai 2732006224WL005343 Mamta bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559445 MAMTA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200622404103800/345
(ढाबलाखींची ) 		2732006224NRG24260520230310348 26/05/2023 Lila bai 2732006224WL005343 Lila bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559438 LILA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200622404103800/346
(ढाबलाखींची ) 		2732006224NRG24260520230310349 26/05/2023 Santosh bai 2732006224WL005343 Santosh bai 00604 BARB0BRGBXX 2277 2277 Processed 01/06/2023 1986559609 SANTOSH BAI WO PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200622404103800/347
(ढाबलाखींची ) 		2732006224NRG24260520230310350 26/05/2023 Koshlya bai 2732006224WL005343 Koshlya bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559127 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200622404103800/349
(ढाबलाखींची ) 		2732006224NRG24260520230310352 26/05/2023 Govind singh 2732006224WL005343 Govind singh 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559281 GOVIND SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200622404103800/350
(ढाबलाखींची ) 		2732006224NRG24260520230310353 26/05/2023 kalawati bai 2732006224WL005343 kalawati bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559497 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200622404103800/351
(ढाबलाखींची ) 		2732006224NRG24260520230310354 26/05/2023 Vikas 2732006224WL005343 Vikas 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559604 MR VIKAS CHAND STATE BANK OF INDIA(508548)
256 PIDAWA RJ-273200622404103800/352
(ढाबलाखींची ) 		2732006224NRG24260520230310355 26/05/2023 Kamelash 2732006224WL005343 Kamelash 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559457 KAMLESH KUMAR PRAJAPAT SO RAM LAL BANK OF BARODA(606985)
257 PIDAWA RJ-273200622404103800/353
(ढाबलाखींची ) 		2732006224NRG24260520230310356 26/05/2023 Mukesh 2732006224WL005343 Mukesh 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559799 MR MUKESH KUMAR NAGAR STATE BANK OF INDIA(508548)
258 PIDAWA RJ-273200622404103800/354
(ढाबलाखींची ) 		2732006224NRG24260520230310357 26/05/2023 Bpulal 2732006224WL005343 Bpulal 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559471 MR BAPULAL STATE BANK OF INDIA(508548)
259 PIDAWA RJ-273200622404103800/356
(ढाबलाखींची ) 		2732006224NRG24260520230310358 26/05/2023 Nalesh 2732006224WL005343 Nalesh 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559370 MR NILESH KUMAR STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200622404103800/357
(ढाबलाखींची ) 		2732006224NRG24260520230310359 26/05/2023 Bali bai 2732006224WL005343 Bali bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559444 BALI BAI WO KAMLESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200622404103800/358
(ढाबलाखींची ) 		2732006224NRG24260520230310360 26/05/2023 Dhapu bai 2732006224WL005343 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559389 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200622404103800/36
(ढाबलाखींची ) 		2732006224NRG24260520230310546 26/05/2023 Santosh bai 2732006224WL005345 Santosh bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559090 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200622404103800/360
(ढाबलाखींची ) 		2732006224NRG24260520230310361 26/05/2023 Ramesh chandra 2732006224WL005343 Ramesh chandra 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559552 RAMESH CHAND SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200622404103800/361
(ढाबलाखींची ) 		2732006224NRG24260520230310362 26/05/2023 Kamlesh 2732006224WL005343 Kamlesh 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559590 KAMLESH SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200622404103800/362
(ढाबलाखींची ) 		2732006224NRG24260520230310363 26/05/2023 Sunita bai 2732006224WL005343 Sunita bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559765 SUNITA BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200622404103800/363
(ढाबलाखींची ) 		2732006224NRG24260520230310364 26/05/2023 Madan lal 2732006224WL005343 Madan lal 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559260 MADAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
267 PIDAWA RJ-273200622404103800/364
(ढाबलाखींची ) 		2732006224NRG24260520230310365 26/05/2023 Koshalya bai 2732006224WL005343 Koshalya bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559108 KOSHLYA BAI WO KELASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200622404103800/365
(ढाबलाखींची ) 		2732006224NRG24260520230310366 26/05/2023 Geeta bai 2732006224WL005343 Geeta bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559736 GITA BAI WO KELASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200622404103800/367
(ढाबलाखींची ) 		2732006224NRG24260520230310367 26/05/2023 Vijendra singh 2732006224WL005343 Vijendra singh 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559170 VIJENDRA SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200622404103800/368
(ढाबलाखींची ) 		2732006224NRG24260520230310368 26/05/2023 Laxmi bai 2732006224WL005343 Laxmi bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559775 LAXMI BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200622404103800/37
(ढाबलाखींची ) 		2732006224NRG24260520230310547 26/05/2023 Savita bai 2732006224WL005345 Savita bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559730 SAVITRI BAI WO MAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200622404103800/370
(ढाबलाखींची ) 		2732006224NRG24260520230310370 26/05/2023 Kelash chandra 2732006224WL005343 Kelash chandra 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559115 KAILASH CHNAD SO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200622404103800/374
(ढाबलाखींची ) 		2732006224NRG24260520230310371 26/05/2023 Beena bai 2732006224WL005343 Beena bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559603 BINA BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200622404103800/375
(ढाबलाखींची ) 		2732006224NRG24260520230310372 26/05/2023 Suham Dangi 2732006224WL005343 Suham Dangi 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559344 MR SHUBHAM DANGI STATE BANK OF INDIA(508548)
275 PIDAWA RJ-273200622404103800/377
(ढाबलाखींची ) 		2732006224NRG24260520230310548 26/05/2023 Shakti singh 2732006224WL005345 Shakti singh 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559079 SHAKTI SINGH SONGARA S/O BALWANT SINGH J BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200622404103800/378
(ढाबलाखींची ) 		2732006224NRG24260520230310374 26/05/2023 Anita bai 2732006224WL005343 Anita bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559093 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200622404103800/38
(ढाबलाखींची ) 		2732006224NRG24260520230310549 26/05/2023 Shanti bai 2732006224WL005345 Shanti bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559612 SHANTI BAIBAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200622404103800/382
(ढाबलाखींची ) 		2732006224NRG24260520230310375 26/05/2023 Vishnu prasad 2732006224WL005343 Vishnu prasad 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559643 VISHNU PRASAD SO BAL MUKUND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200622404103800/387
(ढाबलाखींची ) 		2732006224NRG24260520230310376 26/05/2023 Lila bai 2732006224WL005343 Lila bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559815 LEELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200622404103800/388
(ढाबलाखींची ) 		2732006224NRG24260520230310377 26/05/2023 Mangi lal 2732006224WL005343 Mangi lal 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559513 MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200622404103800/389
(ढाबलाखींची ) 		2732006224NRG24260520230310378 26/05/2023 Rajendra singh 2732006224WL005343 Rajendra singh 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559271 RAJENDRA SINGH SO BHOM SINGH BANK OF BARODA(606985)
282 PIDAWA RJ-273200622404103800/390
(ढाबलाखींची ) 		2732006224NRG24260520230310379 26/05/2023 Santosh bai 2732006224WL005343 Santosh bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559722 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200622404103800/4
(ढाबलाखींची ) 		2732006224NRG24260520230310550 26/05/2023 Lila bai 2732006224WL005345 Lila bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559094 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200622404103800/40
(ढाबलाखींची ) 		2732006224NRG24260520230310551 26/05/2023 Mohan lal 2732006224WL005345 Mohan lal 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559312 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200622404103800/41
(ढाबलाखींची ) 		2732006224NRG24260520230310552 26/05/2023 Karan bai 2732006224WL005345 Karan bai 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559596 MRS KARAN BAI STATE BANK OF INDIA(508548)
286 PIDAWA RJ-273200622404103800/417
(ढाबलाखींची ) 		2732006224NRG24260520230310380 26/05/2023 manju bai 2732006224WL005343 manju bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559394 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200622404103800/42
(ढाबलाखींची ) 		2732006224NRG24260520230310553 26/05/2023 Kanheiya lal 2732006224WL005345 Kanheiya lal 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559752 MR KANHIYA LAL BARETH STATE BANK OF INDIA(508548)
288 PIDAWA RJ-273200622404103800/423
(ढाबलाखींची ) 		2732006224NRG24260520230311250 26/05/2023 Jagdish 2732006224WL005354 Jagdish 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559335 JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200622404103800/423
(ढाबलाखींची ) 		2732006224NRG24260520230311597 26/05/2023 Mammta Bai 2732006224WL005359 Mammta Bai 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559336 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200622404103800/428
(ढाबलाखींची ) 		2732006224NRG24260520230311251 26/05/2023 Giriraj 2732006224WL005354 Giriraj 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559306 GIRIRAJ PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200622404103800/428
(ढाबलाखींची ) 		2732006224NRG24260520230311598 26/05/2023 Jamuna Bai 2732006224WL005359 Jamuna Bai 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559333 JAMUNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200622404103800/43
(ढाबलाखींची ) 		2732006224NRG24260520230310554 26/05/2023 Mangi bai 2732006224WL005345 Mangi bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559608 MANGI BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200622404103800/432
(ढाबलाखींची ) 		2732006224NRG24260520230311252 26/05/2023 Gopal 2732006224WL005354 Gopal 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559744 GOPAL SO BHUVANI RAM BANK OF BARODA(606985)
294 PIDAWA RJ-273200622404103800/432
(ढाबलाखींची ) 		2732006224NRG24260520230311599 26/05/2023 Kanti Bai 2732006224WL005359 Kanti Bai 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559334 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200622404103800/45
(ढाबलाखींची ) 		2732006224NRG24260520230310556 26/05/2023 Sugan bai 2732006224WL005345 Sugan bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559557 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200622404103800/46
(ढाबलाखींची ) 		2732006224NRG24260520230310557 26/05/2023 dhapu bai 2732006224WL005345 dhapu bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559463 DHAPU BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200622404103800/47
(ढाबलाखींची ) 		2732006224NRG24260520230310558 26/05/2023 Ikbal 2732006224WL005345 Ikbal 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559258 IQBAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
298 PIDAWA RJ-273200622404103800/472
(ढाबलाखींची ) 		2732006224NRG24260520230311456 26/05/2023 durgesh kumar 2732006224WL005357 durgesh kumar 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986559464 DURGESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200622404103800/48
(ढाबलाखींची ) 		2732006224NRG24260520230310559 26/05/2023 Koshlya bai 2732006224WL005345 Koshlya bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559360 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200622404103800/49
(ढाबलाखींची ) 		2732006224NRG24260520230310560 26/05/2023 Manohar lal 2732006224WL005345 Manohar lal 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559331 MR MANOHAR LAL STATE BANK OF INDIA(508548)
301 PIDAWA RJ-273200622404103800/5
(ढाबलाखींची ) 		2732006224NRG24260520230310561 26/05/2023 Vidha bai 2732006224WL005345 Vidha bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559128 VIDYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200622404103800/50
(ढाबलाखींची ) 		2732006224NRG24260520230310562 26/05/2023 Foolchand 2732006224WL005345 Foolchand 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559163 PHOOL CHNAD SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200622404103800/51
(ढाबलाखींची ) 		2732006224NRG24260520230310563 26/05/2023 Jubeda bee 2732006224WL005345 Jubeda bee 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559741 JUBEDA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200622404103800/52
(ढाबलाखींची ) 		2732006224NRG24260520230310564 26/05/2023 Rahul kumar 2732006224WL005345 Rahul kumar 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559327 RAHUL KUMAR BANK OF BARODA(606985)
305 PIDAWA RJ-273200622404103800/521
(ढाबलाखींची ) 		2732006224NRG24260520230310565 26/05/2023 Bheru Lal 2732006224WL005345 Bheru Lal 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559209 BHAIRULALDANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200622404103800/53
(ढाबलाखींची ) 		2732006224NRG24260520230310566 26/05/2023 Anokh bai 2732006224WL005345 Anokh bai 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559390 ANOKH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 PIDAWA RJ-273200622404103800/534
(ढाबलाखींची ) 		2732006224NRG24260520230310567 26/05/2023 koshor 2732006224WL005345 koshor 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559203 KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200622404103800/535
(ढाबलाखींची ) 		2732006224NRG24260520230311253 26/05/2023 kailash chand 2732006224WL005354 kailash chand 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559600 KAILASH CHAND SO KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200622404103800/535
(ढाबलाखींची ) 		2732006224NRG24260520230311600 26/05/2023 santosh bai 2732006224WL005359 santosh bai 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559126 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200622404103800/536
(ढाबलाखींची ) 		2732006224NRG24260520230311254 26/05/2023 Raj Kumar 2732006224WL005354 Raj Kumar 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559200 RAJ KUMAR SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200622404103800/536
(ढाबलाखींची ) 		2732006224NRG24260520230311601 26/05/2023 sunita bai 2732006224WL005359 sunita bai 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559217 SUNITA BAI WO RAJKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200622404103800/538
(ढाबलाखींची ) 		2732006224NRG24260520230311255 26/05/2023 sundar bai 2732006224WL005354 sundar bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559174 SUNDRA BAI WO KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200622404103800/54
(ढाबलाखींची ) 		2732006224NRG24260520230310568 26/05/2023 Mamta Bai 2732006224WL005345 Mamta Bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559274 MAMTA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200622404103800/55
(ढाबलाखींची ) 		2732006224NRG24260520230310569 26/05/2023 Sudha bai 2732006224WL005345 Sudha bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559249 SUDHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200622404103800/551
(ढाबलाखींची ) 		2732006224NRG24260520230311458 26/05/2023 kamlesh kuwar 2732006224WL005357 kamlesh kuwar 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986559635 KAMLESH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200622404103800/559
(ढाबलाखींची ) 		2732006224NRG24260520230311459 26/05/2023 Buri bai 2732006224WL005357 Buri bai 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986559845 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200622404103800/56
(ढाबलाखींची ) 		2732006224NRG24260520230310570 26/05/2023 sunita bai 2732006224WL005345 sunita bai 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559448 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
318 PIDAWA RJ-273200622404103800/564
(ढाबलाखींची ) 		2732006224NRG24260520230311460 26/05/2023 Sapana kuwar 2732006224WL005357 Sapana kuwar 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986559706 SAPANA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200622404103800/57
(ढाबलाखींची ) 		2732006224NRG24260520230310571 26/05/2023 Vallabha 2732006224WL005345 Vallabha 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559593 BALLABH SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200622404103800/575
(ढाबलाखींची ) 		2732006224NRG24260520230311256 26/05/2023 Dhapu kumari 2732006224WL005354 Dhapu kumari 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559636 DHAPU BAI BANK OF INDIA(508505)
321 PIDAWA RJ-273200622404103800/58
(ढाबलाखींची ) 		2732006224NRG24260520230310572 26/05/2023 Nathi bai 2732006224WL005345 Nathi bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559120 NATHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200622404103800/59
(ढाबलाखींची ) 		2732006224NRG24260520230310573 26/05/2023 Lila bai 2732006224WL005345 Lila bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559402 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200622404103800/598
(ढाबलाखींची ) 		2732006224NRG24260520230310574 26/05/2023 hemlata 2732006224WL005345 hemlata 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559824 HEMLATA WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200622404103800/6
(ढाबलाखींची ) 		2732006224NRG24260520230311257 26/05/2023 jarina 2732006224WL005354 jarina 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559072 JAREENA BI WO NASIR MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200622404103800/60
(ढाबलाखींची ) 		2732006224NRG24260520230310575 26/05/2023 Dali bai 2732006224WL005345 Dali bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559301 DALI BAI WO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200622404103800/61
(ढाबलाखींची ) 		2732006224NRG24260520230310576 26/05/2023 Bapu lal 2732006224WL005345 Bapu lal 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559421 BAPULAL SO KANWAR LAL BANK OF BARODA(606985)
327 PIDAWA RJ-273200622404103800/62
(ढाबलाखींची ) 		2732006224NRG24260520230310723 26/05/2023 Dhapu bai 2732006224WL005346 Dhapu bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559613 DHAPU BAIWO GORDHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200622404103800/625
(ढाबलाखींची ) 		2732006224NRG24260520230311258 26/05/2023 Pratap singh 2732006224WL005354 Pratap singh 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559523 MR PRATAP SINGH STATE BANK OF INDIA(508548)
329 PIDAWA RJ-273200622404103800/63
(ढाबलाखींची ) 		2732006224NRG24260520230310577 26/05/2023 mangi lal 2732006224WL005345 mangi lal 00604 BARB0BRGBXX 2364 2364 Processed 01/06/2023 1986559783 MANGI LALSO JAGNATH JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200622404103800/64
(ढाबलाखींची ) 		2732006224NRG24260520230310724 26/05/2023 metab bai 2732006224WL005346 metab bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559418 METAB BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200622404103800/65
(ढाबलाखींची ) 		2732006224NRG24260520230310725 26/05/2023 Shanti bai 2732006224WL005346 Shanti bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559244 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200622404103800/66
(ढाबलाखींची ) 		2732006224NRG24260520230310578 26/05/2023 Bhavana 2732006224WL005345 Bhavana 00604 BARB0BRGBXX 2364 2364 Processed 01/06/2023 1986559738 BHAVAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200622404103800/67
(ढाबलाखींची ) 		2732006224NRG24260520230310579 26/05/2023 Surendra 2732006224WL005345 Surendra 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559175 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
334 PIDAWA RJ-273200622404103800/675
(ढाबलाखींची ) 		2732006224NRG24260520230311461 26/05/2023 Pratipal singh songara 2732006224WL005357 Pratipal singh songara 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986559704 PRATIPAL SINGH SONGARA SO RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200622404103800/68
(ढाबलाखींची ) 		2732006224NRG24260520230310580 26/05/2023 Dipak kumar 2732006224WL005345 Dipak kumar 00604 BARB0BRGBXX 2364 2364 Processed 01/06/2023 1986559477 DEEPAK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200622404103800/687
(ढाबलाखींची ) 		2732006224NRG24260520230310581 26/05/2023 Bagwati bai 2732006224WL005345 Bagwati bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559476 BHAGAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200622404103800/69
(ढाबलाखींची ) 		2732006224NRG24260520230310945 26/05/2023 Sudi bai 2732006224WL005350 Sudi bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559737 SUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200622404103800/7
(ढाबलाखींची ) 		2732006224NRG24260520230310582 26/05/2023 Rekha bai 2732006224WL005345 Rekha bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559229 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200622404103800/70
(ढाबलाखींची ) 		2732006224NRG24260520230310583 26/05/2023 Dhapu bai 2732006224WL005345 Dhapu bai 00604 BARB0BRGBXX 2364 2364 Processed 01/06/2023 1986559102 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200622404103800/71
(ढाबलाखींची ) 		2732006224NRG24260520230310584 26/05/2023 Rodi bai 2732006224WL005345 Rodi bai 00604 BARB0BRGBXX 2364 2364 Processed 01/06/2023 1986559586 RODI BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200622404103800/74
(ढाबलाखींची ) 		2732006224NRG24260520230311260 26/05/2023 Shafi ulla 2732006224WL005354 Shafi ulla 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559817 SHAFI ULA KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200622404103800/741
(ढाबलाखींची ) 		2732006224NRG24260520230310585 26/05/2023 Hariom 2732006224WL005345 Hariom 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559321 HARI OM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200622404103800/743
(ढाबलाखींची ) 		2732006224NRG24260520230311463 26/05/2023 Rehana bi 2732006224WL005357 Rehana bi 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986559851 REHAN BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200622404103800/743
(ढाबलाखींची ) 		2732006224NRG24260520230311462 26/05/2023 Yusuf kha 2732006224WL005357 Yusuf kha 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986559143 YUSUPH KHAN SO JUMMA KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200622404103800/746
(ढाबलाखींची ) 		2732006224NRG24260520230310587 26/05/2023 Avnti bai 2732006224WL005345 Avnti bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559177 AWNTI BAI WO SALGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200622404103800/747
(ढाबलाखींची ) 		2732006224NRG24260520230310588 26/05/2023 Rahul prajapat 2732006224WL005345 Rahul prajapat 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559323 RAHUL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200622404103800/75
(ढाबलाखींची ) 		2732006224NRG24260520230310726 26/05/2023 Girdhari 2732006224WL005346 Girdhari 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559500 GIRAGHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200622404103800/750
(ढाबलाखींची ) 		2732006224NRG24260520230310589 26/05/2023 Pappulal 2732006224WL005345 Pappulal 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559820 PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200622404103800/751
(ढाबलाखींची ) 		2732006224NRG24260520230310590 26/05/2023 Sonu Kumar 2732006224WL005345 Sonu Kumar 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559645 SONU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200622404103800/752
(ढाबलाखींची ) 		2732006224NRG24260520230310591 26/05/2023 Sataynarayan Dangi 2732006224WL005345 Sataynarayan Dangi 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559652 MASTER SATYANARAYAN DANGI STATE BANK OF INDIA(508548)
351 PIDAWA RJ-273200622404103800/753
(ढाबलाखींची ) 		2732006224NRG24260520230310592 26/05/2023 Satayanarayan 2732006224WL005345 Satayanarayan 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559821 SATYNARAYAN SO BIRDI CHAND BANK OF BARODA(606985)
352 PIDAWA RJ-273200622404103800/754
(ढाबलाखींची ) 		2732006224NRG24260520230310593 26/05/2023 Ramkaran 2732006224WL005345 Ramkaran 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559642 RAMKARAN DANGI SO PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200622404103800/757
(ढाबलाखींची ) 		2732006224NRG24260520230310594 26/05/2023 Durgesh Kumar 2732006224WL005345 Durgesh Kumar 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559819 DURGESH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200622404103800/758
(ढाबलाखींची ) 		2732006224NRG24260520230310595 26/05/2023 Toofan shing 2732006224WL005345 Toofan shing 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559822 MR TOOFAN SINGH STATE BANK OF INDIA(508548)
355 PIDAWA RJ-273200622404103800/76
(ढाबलाखींची ) 		2732006224NRG24260520230310596 26/05/2023 Sohan bai 2732006224WL005345 Sohan bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559724 SOHAN BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200622404103800/760
(ढाबलाखींची ) 		2732006224NRG24260520230310597 26/05/2023 Ravi Sharma 2732006224WL005345 Ravi Sharma 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559797 RAVI SHARMA SO BADARI LAL SHARMA BANK OF BARODA(606985)
357 PIDAWA RJ-273200622404103800/765
(ढाबलाखींची ) 		2732006224NRG24260520230311464 26/05/2023 Chancal 2732006224WL005357 Chancal 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986559654 CHANCHAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200622404103800/765
(ढाबलाखींची ) 		2732006224NRG24260520230310598 26/05/2023 Rambabu 2732006224WL005345 Rambabu 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559651 RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200622404103800/77
(ढाबलाखींची ) 		2732006224NRG24260520230310727 26/05/2023 Jani Bai 2732006224WL005346 Jani Bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559553 JANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200622404103800/770
(ढाबलाखींची ) 		2732006224NRG24260520230310599 26/05/2023 Jayant Kumar Beragi 2732006224WL005345 Jayant Kumar Beragi 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559345 JAYANT KUMAR BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200622404103800/772
(ढाबलाखींची ) 		2732006224NRG24260520230310600 26/05/2023 Huddi Bai 2732006224WL005345 Huddi Bai 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559748 HUDI BAI WO RAKESH BANK OF INDIA(508505)
362 PIDAWA RJ-273200622404103800/773
(ढाबलाखींची ) 		2732006224NRG24260520230310601 26/05/2023 Pappu Lal Dangi 2732006224WL005345 Pappu Lal Dangi 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559526 PAPPU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200622404103800/774
(ढाबलाखींची ) 		2732006224NRG24260520230310602 26/05/2023 Shankarlal Dangi 2732006224WL005345 Shankarlal Dangi 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559532 SHANKAR LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200622404103800/775
(ढाबलाखींची ) 		2732006224NRG24260520230310603 26/05/2023 Nitish kumar 2732006224WL005345 Nitish kumar 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559525 NITISH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200622404103800/776
(ढाबलाखींची ) 		2732006224NRG24260520230310604 26/05/2023 Kailash Chand Dangi 2732006224WL005345 Kailash Chand Dangi 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559521 KAILASH CHAND DANGI KANHEYA LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200622404103800/778
(ढाबलाखींची ) 		2732006224NRG24260520230310605 26/05/2023 Kamlesh prajapat 2732006224WL005345 Kamlesh prajapat 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559528 KAMLESH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200622404103800/78
(ढाबलाखींची ) 		2732006224NRG24260520230310728 26/05/2023 Lalchand 2732006224WL005346 Lalchand 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559205 MR LAL CHAND DHAKAD STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200622404103800/781
(ढाबलाखींची ) 		2732006224NRG24260520230310606 26/05/2023 Anil kumar 2732006224WL005345 Anil kumar 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559529 ANIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200622404103800/782
(ढाबलाखींची ) 		2732006224NRG24260520230310607 26/05/2023 Laxman Singh 2732006224WL005345 Laxman Singh 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559240 VINAY KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200622404103800/783
(ढाबलाखींची ) 		2732006224NRG24260520230310608 26/05/2023 Vinay Kumar Dangi 2732006224WL005345 Vinay Kumar Dangi 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559530 LAXMAN SINGH SO GOPAL SINGH BANK OF BARODA(606985)
371 PIDAWA RJ-273200622404103800/784
(ढाबलाखींची ) 		2732006224NRG24260520230310609 26/05/2023 Beena kumari 2732006224WL005345 Beena kumari 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559527 BEENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200622404103800/785
(ढाबलाखींची ) 		2732006224NRG24260520230310610 26/05/2023 Piri Lal 2732006224WL005345 Piri Lal 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559539 PIRU LAL PUNJAB NATIONAL BANK(508568)
373 PIDAWA RJ-273200622404103800/787
(ढाबलाखींची ) 		2732006224NRG24260520230310611 26/05/2023 Jagdish 2732006224WL005345 Jagdish 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559533 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200622404103800/788
(ढाबलाखींची ) 		2732006224NRG24260520230310612 26/05/2023 San deep Dangi 2732006224WL005345 San deep Dangi 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559536 MR SANDEEP DANGI STATE BANK OF INDIA(508548)
375 PIDAWA RJ-273200622404103800/79
(ढाबलाखींची ) 		2732006224NRG24260520230310729 26/05/2023 SUMITRA BAI 2732006224WL005346 SUMITRA BAI 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559140 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200622404103800/793
(ढाबलाखींची ) 		2732006224NRG24260520230310614 26/05/2023 Durgesh Dangi 2732006224WL005345 Durgesh Dangi 00604 BARB0BRGBXX 2561 2561 Processed 31/05/2023 1986559541 DURGESH DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
377 PIDAWA RJ-273200622404103800/794
(ढाबलाखींची ) 		2732006224NRG24260520230310615 26/05/2023 Vinod kumar 2732006224WL005345 Vinod kumar 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559243 VINOD KUMAR PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200622404103800/795
(ढाबलाखींची ) 		2732006224NRG24260520230310616 26/05/2023 Bherulal 2732006224WL005345 Bherulal 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559424 BHERU LAL SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200622404103800/8
(ढाबलाखींची ) 		2732006224NRG24260520230310617 26/05/2023 Sardar Bai 2732006224WL005345 Sardar Bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559150 SARDAR BAI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200622404103800/81
(ढाबलाखींची ) 		2732006224NRG24260520230310730 26/05/2023 Man singh 2732006224WL005346 Man singh 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559437 MR MAN SINGH STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200622404103800/83
(ढाबलाखींची ) 		2732006224NRG24260520230310731 26/05/2023 Badam bai 2732006224WL005346 Badam bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559462 BADAM BAI WO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200622404103800/84
(ढाबलाखींची ) 		2732006224NRG24260520230310732 26/05/2023 Shanti bai 2732006224WL005346 Shanti bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559729 SHANTI BAI HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200622404103800/85
(ढाबलाखींची ) 		2732006224NRG24260520230310733 26/05/2023 Ram kanya bai 2732006224WL005346 Ram kanya bai 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559167 MRS RAMKANYA BAI PRAJAPAT STATE BANK OF INDIA(508548)
384 PIDAWA RJ-273200622404103800/86
(ढाबलाखींची ) 		2732006224NRG24260520230310618 26/05/2023 Ranku bai 2732006224WL005345 Ranku bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559261 RATU BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200622404103800/87
(ढाबलाखींची ) 		2732006224NRG24260520230310734 26/05/2023 Dhannu bai 2732006224WL005346 Dhannu bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559250 CHANNU BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200622404103800/89
(ढाबलाखींची ) 		2732006224NRG24260520230310735 26/05/2023 Sajjan bai 2732006224WL005346 Sajjan bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559511 SAJAN BAI W/O MANGI LAL HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200622404103800/90
(ढाबलाखींची ) 		2732006224NRG24260520230310736 26/05/2023 Jyoti 2732006224WL005346 Jyoti 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559134 JYOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200622404103800/91
(ढाबलाखींची ) 		2732006224NRG24260520230310737 26/05/2023 Laika 2732006224WL005346 Laika 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559386 LAEKA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200622404103800/93
(ढाबलाखींची ) 		2732006224NRG24260520230311466 26/05/2023 Kishan kunvar 2732006224WL005357 Kishan kunvar 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986559808 KISHAN KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200622404103800/93
(ढाबलाखींची ) 		2732006224NRG24260520230311465 26/05/2023 Manohar bai 2732006224WL005357 Manohar bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986559207 MANOHAR SINGH S/O BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200622404103800/94
(ढाबलाखींची ) 		2732006224NRG24260520230310738 26/05/2023 Bahnvar singh 2732006224WL005346 Bahnvar singh 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559194 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
392 PIDAWA RJ-273200622404103800/95
(ढाबलाखींची ) 		2732006224NRG24260520230310739 26/05/2023 Vikram singh 2732006224WL005346 Vikram singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559762 VIKRAM SINGH SO MOKHAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200622404103800/96
(ढाबलाखींची ) 		2732006224NRG24260520230311467 26/05/2023 Madan singh 2732006224WL005357 Madan singh 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986559614 MADAN SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200622404103800/97
(ढाबलाखींची ) 		2732006224NRG24260520230310619 26/05/2023 Sayra bai 2732006224WL005345 Sayra bai 00604 BARB0BRGBXX 2561 2561 Processed 01/06/2023 1986559228 SAYRA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200622404103800/98
(ढाबलाखींची ) 		2732006224NRG24260520230310381 26/05/2023 Kanti bai 2732006224WL005343 Kanti bai 00604 BARB0BRGBXX 2484 2484 Processed 31/05/2023 1986559749 KANTI BAI WO GHISA LAL BANK OF BARODA(606985)
396 PIDAWA RJ-273200622404103800/99
(ढाबलाखींची ) 		2732006224NRG24260520230310382 26/05/2023 Mohan bai 2732006224WL005343 Mohan bai 00604 BARB0BRGBXX 2484 2484 Processed 01/06/2023 1986559109 SOHAN BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200622404104000/1
(ढाबलाखींची ) 		2732006224NRG24260520230311261 26/05/2023 Mor bai 2732006224WL005354 Mor bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559326 MOR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200622404104000/101
(ढाबलाखींची ) 		2732006224NRG24260520230311262 26/05/2023 Balaram 2732006224WL005354 Balaram 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559413 BAL CHAND SO GHISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200622404104000/102
(ढाबलाखींची ) 		2732006224NRG24260520230310946 26/05/2023 Munna bai 2732006224WL005350 Munna bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559213 MUNNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200622404104000/104
(ढाबलाखींची ) 		2732006224NRG24260520230311263 26/05/2023 mohan lal 2732006224WL005354 mohan lal 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559696 MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200622404104000/106
(ढाबलाखींची ) 		2732006224NRG24260520230311264 26/05/2023 Sohan lal 2732006224WL005354 Sohan lal 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559353 SOHAN LAL MALI SO MAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200622404104000/107
(ढाबलाखींची ) 		2732006224NRG24260520230311265 26/05/2023 kalawati bai 2732006224WL005354 kalawati bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559686 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200622404104000/108
(ढाबलाखींची ) 		2732006224NRG24260520230310209 26/05/2023 Bheri bai 2732006224WL005342 Bheri bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559253 BHAIRI BAI W O KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200622404104000/11
(ढाबलाखींची ) 		2732006224NRG24260520230310947 26/05/2023 Manju bai 2732006224WL005350 Manju bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559554 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200622404104000/110
(ढाबलाखींची ) 		2732006224NRG24260520230310948 26/05/2023 Bhavani bai 2732006224WL005350 Bhavani bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559158 BHUWANI BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200622404104000/111
(ढाबलाखींची ) 		2732006224NRG24260520230310949 26/05/2023 jayda bai 2732006224WL005350 jayda bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559745 JAYADI BI WO IRSHAD ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200622404104000/112
(ढाबलाखींची ) 		2732006224NRG24260520230311267 26/05/2023 Maina Bai 2732006224WL005354 Maina Bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559555 MENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200622404104000/112
(ढाबलाखींची ) 		2732006224NRG24260520230311266 26/05/2023 Prahalad 2732006224WL005354 Prahalad 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559837 PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200622404104000/113
(ढाबलाखींची ) 		2732006224NRG24260520230310950 26/05/2023 Narani bai 2732006224WL005350 Narani bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559786 NARANI BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200622404104000/114
(ढाबलाखींची ) 		2732006224NRG24260520230310951 26/05/2023 shakil bano 2732006224WL005350 shakil bano 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559504 SHAKILA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200622404104000/115
(ढाबलाखींची ) 		2732006224NRG24260520230310952 26/05/2023 sumitra bai 2732006224WL005350 sumitra bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559709 SUMITRA BAI WO GOKUAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200622404104000/116
(ढाबलाखींची ) 		2732006224NRG24260520230310953 26/05/2023 mamata 2732006224WL005350 mamata 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559456 MAMATA BAI WO SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200622404104000/117
(ढाबलाखींची ) 		2732006224NRG24260520230311268 26/05/2023 ratna lal 2732006224WL005354 ratna lal 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559719 RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200622404104000/118
(ढाबलाखींची ) 		2732006224NRG24260520230311269 26/05/2023 Prakash chand 2732006224WL005354 Prakash chand 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559720 PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200622404104000/118
(ढाबलाखींची ) 		2732006224NRG24260520230310954 26/05/2023 Sangita bai 2732006224WL005350 Sangita bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559725 SANGITA BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200622404104000/119
(ढाबलाखींची ) 		2732006224NRG24260520230310955 26/05/2023 Krishna bai 2732006224WL005350 Krishna bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559721 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200622404104000/12
(ढाबलाखींची ) 		2732006224NRG24260520230310956 26/05/2023 Sampat bai 2732006224WL005350 Sampat bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559241 SOPAT BAI WO RAGHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200622404104000/121
(ढाबलाखींची ) 		2732006224NRG24260520230310957 26/05/2023 kushal 2732006224WL005350 kushal 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559266 KUSHAL BAI WO GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200622404104000/123
(ढाबलाखींची ) 		2732006224NRG24260520230311270 26/05/2023 Kishan lal 2732006224WL005354 Kishan lal 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559311 KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200622404104000/125
(ढाबलाखींची ) 		2732006224NRG24260520230310958 26/05/2023 dhapu bai 2732006224WL005350 dhapu bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559830 DHABU BAI WO AMITABH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200622404104000/127
(ढाबलाखींची ) 		2732006224NRG24260520230311271 26/05/2023 antri bai 2732006224WL005354 antri bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559503 ANTRI BAI WO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200622404104000/129
(ढाबलाखींची ) 		2732006224NRG24260520230310959 26/05/2023 Manabai 2732006224WL005350 Manabai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559655 MANA BAI WO VISHNU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200622404104000/13
(ढाबलाखींची ) 		2732006224NRG24260520230310960 26/05/2023 Mohan lal 2732006224WL005350 Mohan lal 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559705 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200622404104000/131
(ढाबलाखींची ) 		2732006224NRG24260520230310961 26/05/2023 Dariyav bai 2732006224WL005350 Dariyav bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559156 DARIYAB BAI WO PIRU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200622404104000/132
(ढाबलाखींची ) 		2732006224NRG24260520230310962 26/05/2023 Labu bai 2732006224WL005350 Labu bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559098 LABHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200622404104000/133
(ढाबलाखींची ) 		2732006224NRG24260520230311272 26/05/2023 Gopal lal 2732006224WL005354 Gopal lal 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559715 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200622404104000/134
(ढाबलाखींची ) 		2732006224NRG24260520230310963 26/05/2023 Kreshna Bai 2732006224WL005350 Kreshna Bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559733 KRISHNA BAI WO SATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200622404104000/135
(ढाबलाखींची ) 		2732006224NRG24260520230310964 26/05/2023 gishi bai 2732006224WL005350 gishi bai 00604 BARB0BRGBXX 2000 2000 Processed 31/05/2023 1986559543 Ghisi Bai BANK OF BARODA(606985)
429 PIDAWA RJ-273200622404104000/136
(ढाबलाखींची ) 		2732006224NRG24260520230310965 26/05/2023 ashok bai 2732006224WL005350 ashok bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559572 ASHOK BAI W/O JANLI LAL MEGHWAL,DHABLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200622404104000/137
(ढाबलाखींची ) 		2732006224NRG24260520230310966 26/05/2023 Satarkhan 2732006224WL005350 Satarkhan 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559631 SATTAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200622404104000/138
(ढाबलाखींची ) 		2732006224NRG24260520230311273 26/05/2023 Naim khan 2732006224WL005354 Naim khan 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559202 NAIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200622404104000/139
(ढाबलाखींची ) 		2732006224NRG24260520230311274 26/05/2023 Salma Bee 2732006224WL005354 Salma Bee 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559223 SALMA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200622404104000/140
(ढाबलाखींची ) 		2732006224NRG24260520230311275 26/05/2023 Shbana Bee 2732006224WL005354 Shbana Bee 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559840 SHBANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200622404104000/141
(ढाबलाखींची ) 		2732006224NRG24260520230311276 26/05/2023 Bhuli bai 2732006224WL005354 Bhuli bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559191 BHULI BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200622404104000/142
(ढाबलाखींची ) 		2732006224NRG24260520230311277 26/05/2023 Sohan bai 2732006224WL005354 Sohan bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559547 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200622404104000/144
(ढाबलाखींची ) 		2732006224NRG24260520230310967 26/05/2023 NirmalaBai 2732006224WL005350 NirmalaBai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559369 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200622404104000/145
(ढाबलाखींची ) 		2732006224NRG24260520230310968 26/05/2023 Sanjulata 2732006224WL005350 Sanjulata 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559221 SANJULATA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200622404104000/146
(ढाबलाखींची ) 		2732006224NRG24260520230310969 26/05/2023 Sangita Bai 2732006224WL005350 Sangita Bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559325 SAGGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200622404104000/147
(ढाबलाखींची ) 		2732006224NRG24260520230310970 26/05/2023 Prem bai 2732006224WL005350 Prem bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559510 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200622404104000/148
(ढाबलाखींची ) 		2732006224NRG24260520230311278 26/05/2023 Bharti Bai 2732006224WL005354 Bharti Bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559589 BHARTHI BAI WO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200622404104000/149
(ढाबलाखींची ) 		2732006224NRG24260520230311279 26/05/2023 Islam Mohammad 2732006224WL005354 Islam Mohammad 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559222 ISLAMMOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200622404104000/15
(ढाबलाखींची ) 		2732006224NRG24260520230310971 26/05/2023 GoeddiBai 2732006224WL005350 GoeddiBai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559239 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200622404104000/150
(ढाबलाखींची ) 		2732006224NRG24260520230310972 26/05/2023 Guddi Bai 2732006224WL005350 Guddi Bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559113 GUDDI BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200622404104000/151
(ढाबलाखींची ) 		2732006224NRG24260520230311280 26/05/2023 Dropati Bai 2732006224WL005354 Dropati Bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559427 DROPATI BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200622404104000/152
(ढाबलाखींची ) 		2732006224NRG24260520230311281 26/05/2023 Munna bai 2732006224WL005354 Munna bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559584 MUNNA BAI WO MAHENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200622404104000/153
(ढाबलाखींची ) 		2732006224NRG24260520230311282 26/05/2023 Kailash Chand 2732006224WL005354 Kailash Chand 00604 BARB0BRGBXX 2255 2255 Processed 01/06/2023 1986559662 KAILASH CHAND SO PURAN CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200622404104000/154
(ढाबलाखींची ) 		2732006224NRG24260520230311283 26/05/2023 Dinesh kumar 2732006224WL005354 Dinesh kumar 00604 BARB0BRGBXX 2255 2255 Processed 01/06/2023 1986559519 DINESH KUMAR SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200622404104000/155
(ढाबलाखींची ) 		2732006224NRG24260520230311284 26/05/2023 Dwarka lal 2732006224WL005354 Dwarka lal 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559750 MR DWARKA LAL STATE BANK OF INDIA(508548)
449 PIDAWA RJ-273200622404104000/156
(ढाबलाखींची ) 		2732006224NRG24260520230310973 26/05/2023 Dropati bai 2732006224WL005350 Dropati bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559678 DAROPATI BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200622404104000/157
(ढाबलाखींची ) 		2732006224NRG24260520230311285 26/05/2023 Rukhsar bee 2732006224WL005354 Rukhsar bee 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559838 RUKHSARBEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200622404104000/158
(ढाबलाखींची ) 		2732006224NRG24260520230311286 26/05/2023 Hakim khan 2732006224WL005354 Hakim khan 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559818 HKIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200622404104000/159
(ढाबलाखींची ) 		2732006224NRG24260520230311287 26/05/2023 Rukamani bai 2732006224WL005354 Rukamani bai 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559183 RUKMANI BAI UNION BANK OF INDIA(508500)
453 PIDAWA RJ-273200622404104000/16
(ढाबलाखींची ) 		2732006224NRG24260520230310974 26/05/2023 Jani bai 2732006224WL005350 Jani bai 00604 BARB0BRGBXX 2000 2000 Processed 31/05/2023 1986559121 Jani Bai BANK OF BARODA(606985)
454 PIDAWA RJ-273200622404104000/160
(ढाबलाखींची ) 		2732006224NRG24260520230311288 26/05/2023 Duvari Bai 2732006224WL005354 Duvari Bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559675 DUEARKI BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200622404104000/161
(ढाबलाखींची ) 		2732006224NRG24260520230311289 26/05/2023 Mamata Bai 2732006224WL005354 Mamata Bai 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559310 MAMTA BAI WO KARULAL BANK OF BARODA(606985)
456 PIDAWA RJ-273200622404104000/162
(ढाबलाखींची ) 		2732006224NRG24260520230310975 26/05/2023 Lalita Bai 2732006224WL005350 Lalita Bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559674 LALITA BAIWO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200622404104000/163
(ढाबलाखींची ) 		2732006224NRG24260520230310976 26/05/2023 Bagwan lal 2732006224WL005350 Bagwan lal 00604 BARB0BRGBXX 1200 1200 Processed 01/06/2023 1986559832 BHAGWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200622404104000/164
(ढाबलाखींची ) 		2732006224NRG24260520230311290 26/05/2023 Durgesh kumar 2732006224WL005354 Durgesh kumar 00604 BARB0BRGBXX 2255 2255 Processed 01/06/2023 1986559687 DURGESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200622404104000/165
(ढाबलाखींची ) 		2732006224NRG24260520230311291 26/05/2023 Renu Ali 2732006224WL005354 Renu Ali 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559806 RENU ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200622404104000/167
(ढाबलाखींची ) 		2732006224NRG24260520230311293 26/05/2023 Vishnu prashad nagar 2732006224WL005354 Vishnu prashad nagar 00604 BARB0BRGBXX 2255 2255 Processed 31/05/2023 1986559470 VISHNU PRASAD NAGAR SO BALARAM NAGAR BANK OF BARODA(606985)
461 PIDAWA RJ-273200622404104000/168
(ढाबलाखींची ) 		2732006224NRG24260520230311294 26/05/2023 Abid pathan 2732006224WL005354 Abid pathan 00604 BARB0BRGBXX 2255 2255 Processed 01/06/2023 1986559472 ABID PATHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200622404104000/169
(ढाबलाखींची ) 		2732006224NRG24260520230311295 26/05/2023 Rukashar bee 2732006224WL005354 Rukashar bee 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559685 RUKHSANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200622404104000/17
(ढाबलाखींची ) 		2732006224NRG24260520230310977 26/05/2023 Dhanni bai 2732006224WL005350 Dhanni bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559734 DHANNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200622404104000/170
(ढाबलाखींची ) 		2732006224NRG24260520230310978 26/05/2023 rekha 2732006224WL005350 rekha 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559383 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200622404104000/171
(ढाबलाखींची ) 		2732006224NRG24260520230310979 26/05/2023 Sushila 2732006224WL005350 Sushila 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559330 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200622404104000/172
(ढाबलाखींची ) 		2732006224NRG24260520230311296 26/05/2023 Sabana bee 2732006224WL005354 Sabana bee 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559816 SHABANA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200622404104000/173
(ढाबलाखींची ) 		2732006224NRG24260520230311297 26/05/2023 Waseem Akram 2732006224WL005354 Waseem Akram 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559482 WASEEM AKRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200622404104000/174
(ढाबलाखींची ) 		2732006224NRG24260520230310980 26/05/2023 Santosh bai 2732006224WL005350 Santosh bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559629 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200622404104000/176
(ढाबलाखींची ) 		2732006224NRG24260520230311298 26/05/2023 Rajesh Kumar 2732006224WL005354 Rajesh Kumar 00604 BARB0BRGBXX 2255 2255 Processed 01/06/2023 1986559317 RAJESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200622404104000/177
(ढाबलाखींची ) 		2732006224NRG24260520230311299 26/05/2023 Mahak Nisha 2732006224WL005354 Mahak Nisha 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559805 MAHAK NISHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200622404104000/178
(ढाबलाखींची ) 		2732006224NRG24260520230311300 26/05/2023 Kamlesh kumar 2732006224WL005354 Kamlesh kumar 00604 BARB0BRGBXX 2255 2255 Processed 01/06/2023 1986559834 KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200622404104000/18
(ढाबलाखींची ) 		2732006224NRG24260520230310981 26/05/2023 mohan bai 2732006224WL005350 mohan bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559761 MOHAN BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200622404104000/180
(ढाबलाखींची ) 		2732006224NRG24260520230310982 26/05/2023 Sona megwal 2732006224WL005350 Sona megwal 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559691 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200622404104000/181
(ढाबलाखींची ) 		2732006224NRG24260520230311301 26/05/2023 prem bai 2732006224WL005354 prem bai 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559489 PREM BAI MEGWAL BANK OF BARODA(606985)
475 PIDAWA RJ-273200622404104000/182
(ढाबलाखींची ) 		2732006224NRG24260520230311302 26/05/2023 Akhalesh Suman 2732006224WL005354 Akhalesh Suman 00604 BARB0BRGBXX 2255 2255 Processed 01/06/2023 1986559628 AKHILESH SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200622404104000/183
(ढाबलाखींची ) 		2732006224NRG24260520230310983 26/05/2023 Mangi bai 2732006224WL005350 Mangi bai 00604 BARB0BRGBXX 2000 2000 Processed 31/05/2023 1986559492 MRS MANGI BAI STATE BANK OF INDIA(508548)
477 PIDAWA RJ-273200622404104000/184
(ढाबलाखींची ) 		2732006224NRG24260520230311303 26/05/2023 Asraf mohamad 2732006224WL005354 Asraf mohamad 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559381 ASHARAPH MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200622404104000/185
(ढाबलाखींची ) 		2732006224NRG24260520230311304 26/05/2023 Rambabu 2732006224WL005354 Rambabu 00604 BARB0BRGBXX 2255 2255 Processed 01/06/2023 1986559689 RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200622404104000/187
(ढाबलाखींची ) 		2732006224NRG24260520230311305 26/05/2023 Suresh kumar 2732006224WL005354 Suresh kumar 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559682 MR SURESH KUMAR STATE BANK OF INDIA(508548)
480 PIDAWA RJ-273200622404104000/188
(ढाबलाखींची ) 		2732006224NRG24260520230311306 26/05/2023 Javed patan 2732006224WL005354 Javed patan 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559843 JAVED PATHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200622404104000/189
(ढाबलाखींची ) 		2732006224NRG24260520230311307 26/05/2023 Ashik ali 2732006224WL005354 Ashik ali 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559485 ASHIK ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200622404104000/191
(ढाबलाखींची ) 		2732006224NRG24260520230311309 26/05/2023 Riyaj khan 2732006224WL005354 Riyaj khan 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559844 RIYAJ KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200622404104000/192
(ढाबलाखींची ) 		2732006224NRG24260520230311310 26/05/2023 Durga lal 2732006224WL005354 Durga lal 00604 BARB0BRGBXX 2255 2255 Processed 01/06/2023 1986559684 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200622404104000/193
(ढाबलाखींची ) 		2732006224NRG24260520230311311 26/05/2023 Jitendar kumar 2732006224WL005354 Jitendar kumar 00604 BARB0BRGBXX 2255 2255 Processed 31/05/2023 1986559490 JITENDRA KUMAR BANK OF BARODA(606985)
485 PIDAWA RJ-273200622404104000/195
(ढाबलाखींची ) 		2732006224NRG24260520230311312 26/05/2023 Kamlesh kumar 2732006224WL005354 Kamlesh kumar 00604 BARB0BRGBXX 2255 2255 Processed 01/06/2023 1986559487 KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200622404104000/196
(ढाबलाखींची ) 		2732006224NRG24260520230311313 26/05/2023 Karulal 2732006224WL005354 Karulal 00604 BARB0BRGBXX 2255 2255 Processed 31/05/2023 1986559479 MR KARU LAL STATE BANK OF INDIA(508548)
487 PIDAWA RJ-273200622404104000/197
(ढाबलाखींची ) 		2732006224NRG24260520230310986 26/05/2023 Rambabu 2732006224WL005350 Rambabu 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559656 RAM BABU SO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200622404104000/199
(ढाबलाखींची ) 		2732006224NRG24260520230310987 26/05/2023 kavita kumari 2732006224WL005350 kavita kumari 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559315 KAVITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200622404104000/20
(ढाबलाखींची ) 		2732006224NRG24260520230310989 26/05/2023 Mohan bai 2732006224WL005350 Mohan bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559236 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200622404104000/201
(ढाबलाखींची ) 		2732006224NRG24260520230310990 26/05/2023 Madu 2732006224WL005350 Madu 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559114 MADHU WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200622404104000/202
(ढाबलाखींची ) 		2732006224NRG24260520230310991 26/05/2023 pooja meghawal 2732006224WL005350 pooja meghawal 00604 BARB0BRGBXX 2400 2400 Processed 31/05/2023 1986559688 Miss. POOJA KUMARI CENTRAL BANK OF INDIA(607115)
492 PIDAWA RJ-273200622404104000/203
(ढाबलाखींची ) 		2732006224NRG24260520230311315 26/05/2023 Sanay kumar 2732006224WL005354 Sanay kumar 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559807 SANJAY KUMAR SO NATHU LAL BANK OF BARODA(606985)
493 PIDAWA RJ-273200622404104000/204
(ढाबलाखींची ) 		2732006224NRG24260520230311316 26/05/2023 Anita kumari 2732006224WL005354 Anita kumari 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559088 ANITA KUMARI DO RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200622404104000/206
(ढाबलाखींची ) 		2732006224NRG24260520230310992 26/05/2023 Sanju bai 2732006224WL005350 Sanju bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986559417 SANJU BAI WO BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200622404104000/21
(ढाबलाखींची ) 		2732006224NRG24260520230310994 26/05/2023 Seeta bai 2732006224WL005350 Seeta bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559142 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200622404104000/210
(ढाबलाखींची ) 		2732006224NRG24260520230311319 26/05/2023 Kanhaiyalal megwal 2732006224WL005354 Kanhaiyalal megwal 00604 BARB0BRGBXX 2255 2255 Processed 31/05/2023 1986559692 KANHAIYA LAL S/O CHANDER LAL PUNJAB NATIONAL BANK(508568)
497 PIDAWA RJ-273200622404104000/210
(ढाबलाखींची ) 		2732006224NRG24260520230311318 26/05/2023 Santosh bai 2732006224WL005354 Santosh bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559546 SANTOSH BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200622404104000/211
(ढाबलाखींची ) 		2732006224NRG24260520230311320 26/05/2023 Pooja Megwal 2732006224WL005354 Pooja Megwal 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559638 MISS POOJA KUMARI MEGHWAL STATE BANK OF INDIA(508548)
499 PIDAWA RJ-273200622404104000/212
(ढाबलाखींची ) 		2732006224NRG24260520230311321 26/05/2023 Radha bai 2732006224WL005354 Radha bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559677 RADHA BAI WO PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200622404104000/213
(ढाबलाखींची ) 		2732006224NRG24260520230311322 26/05/2023 vinod kumar 2732006224WL005354 vinod kumar 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559491 MR VINOD KUMAR STATE BANK OF INDIA(508548)
501 PIDAWA RJ-273200622404104000/215
(ढाबलाखींची ) 		2732006224NRG24260520230310995 26/05/2023 Bagwanlal 2732006224WL005350 Bagwanlal 00604 BARB0BRGBXX 2000 2000 Processed 31/05/2023 1986559483 BHAGWAN LAL SO NATHU LAL BANK OF BARODA(606985)
502 PIDAWA RJ-273200622404104000/216
(ढाबलाखींची ) 		2732006224NRG24260520230311323 26/05/2023 Kajal Suman 2732006224WL005354 Kajal Suman 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559690 MS KAJAL SUMAN STATE BANK OF INDIA(508548)
503 PIDAWA RJ-273200622404104000/217
(ढाबलाखींची ) 		2732006224NRG24260520230311324 26/05/2023 Surendar Kumar 2732006224WL005354 Surendar Kumar 00604 BARB0BRGBXX 2255 2255 Processed 31/05/2023 1986559382 SUREDRA KUMAR SO KHANIYA LAL BANK OF BARODA(606985)
504 PIDAWA RJ-273200622404104000/218
(ढाबलाखींची ) 		2732006224NRG24260520230310996 26/05/2023 Sunita Bai 2732006224WL005350 Sunita Bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559488 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200622404104000/219
(ढाबलाखींची ) 		2732006224NRG24260520230310997 26/05/2023 Arti 2732006224WL005350 Arti 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559484 ARATI CO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200622404104000/22
(ढाबलाखींची ) 		2732006224NRG24260520230310998 26/05/2023 Geeta bai 2732006224WL005350 Geeta bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559788 GITA BAI PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200622404104000/220
(ढाबलाखींची ) 		2732006224NRG24260520230310999 26/05/2023 Vinod kumar 2732006224WL005350 Vinod kumar 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559670 VINOD KUMARRAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200622404104000/221
(ढाबलाखींची ) 		2732006224NRG24260520230311325 26/05/2023 Sangeeta Bai 2732006224WL005354 Sangeeta Bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559835 SANGEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200622404104000/227
(ढाबलाखींची ) 		2732006224NRG24260520230311326 26/05/2023 Krishana Bai 2732006224WL005354 Krishana Bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559809 KRISHANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200622404104000/23
(ढाबलाखींची ) 		2732006224NRG24260520230311000 26/05/2023 Santosh 2732006224WL005350 Santosh 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559718 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200622404104000/231
(ढाबलाखींची ) 		2732006224NRG24260520230311330 26/05/2023 Nani Bai 2732006224WL005354 Nani Bai 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559810 Miss. NANI BAI CENTRAL BANK OF INDIA(607115)
512 PIDAWA RJ-273200622404104000/233
(ढाबलाखींची ) 		2732006224NRG24260520230311331 26/05/2023 Gorvdan lal 2732006224WL005354 Gorvdan lal 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559524 GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200622404104000/234
(ढाबलाखींची ) 		2732006224NRG24260520230311332 26/05/2023 Biramlal Chouhan 2732006224WL005354 Biramlal Chouhan 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559538 MASTER BIRAM LAL STATE BANK OF INDIA(508548)
514 PIDAWA RJ-273200622404104000/235
(ढाबलाखींची ) 		2732006224NRG24260520230311333 26/05/2023 Hansraj Mehar 2732006224WL005354 Hansraj Mehar 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559531 Mr. HANSRAJ MEHAR CENTRAL BANK OF INDIA(607115)
515 PIDAWA RJ-273200622404104000/236
(ढाबलाखींची ) 		2732006224NRG24260520230311334 26/05/2023 Rahul Nagar 2732006224WL005354 Rahul Nagar 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559540 RAHUL NAGAR SO GIRIRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200622404104000/238
(ढाबलाखींची ) 		2732006224NRG24260520230311336 26/05/2023 Dayaram 2732006224WL005354 Dayaram 00604 BARB0BRGBXX 2460 2460 Processed 31/05/2023 1986559534 MR DAYARAM DAYARAM STATE BANK OF INDIA(508548)
517 PIDAWA RJ-273200622404104000/24
(ढाबलाखींची ) 		2732006224NRG24260520230311001 26/05/2023 Amari bai 2732006224WL005350 Amari bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559270 AMRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200622404104000/25
(ढाबलाखींची ) 		2732006224NRG24260520230311002 26/05/2023 rekha bai 2732006224WL005350 rekha bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559559 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200622404104000/26
(ढाबलाखींची ) 		2732006224NRG24260520230311003 26/05/2023 Kanku bai 2732006224WL005350 Kanku bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559623 KANKU BAIWO PYARE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200622404104000/27
(ढाबलाखींची ) 		2732006224NRG24260520230311004 26/05/2023 Puri bai 2732006224WL005350 Puri bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559632 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200622404104000/28
(ढाबलाखींची ) 		2732006224NRG24260520230310210 26/05/2023 Sajjan bai 2732006224WL005342 Sajjan bai 00604 BARB0BRGBXX 2145 2145 Processed 01/06/2023 1986559420 SAJJAN BAI WO AMARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200622404104000/29
(ढाबलाखींची ) 		2732006224NRG24260520230311005 26/05/2023 Fuli bai 2732006224WL005350 Fuli bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559731 FULI BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200622404104000/3
(ढाबलाखींची ) 		2732006224NRG24260520230311006 26/05/2023 nandu bai 2732006224WL005350 nandu bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559573 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200622404104000/30
(ढाबलाखींची ) 		2732006224NRG24260520230311007 26/05/2023 Ramchandr 2732006224WL005350 Ramchandr 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559558 RAM CHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200622404104000/31
(ढाबलाखींची ) 		2732006224NRG24260520230311008 26/05/2023 Rami bai 2732006224WL005350 Rami bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559578 RAMI BAI W/O KARU LAL MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200622404104000/33
(ढाबलाखींची ) 		2732006224NRG24260520230311009 26/05/2023 Sajjan bai 2732006224WL005350 Sajjan bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559096 SAJJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200622404104000/36
(ढाबलाखींची ) 		2732006224NRG24260520230311010 26/05/2023 Rodi bai 2732006224WL005350 Rodi bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559105 RODI BAI WO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200622404104000/37
(ढाबलाखींची ) 		2732006224NRG24260520230311011 26/05/2023 Kelash bai 2732006224WL005350 Kelash bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559441 KELASH BAIWO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200622404104000/38
(ढाबलाखींची ) 		2732006224NRG24260520230311012 26/05/2023 Ratan bai 2732006224WL005350 Ratan bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559242 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200622404104000/39
(ढाबलाखींची ) 		2732006224NRG24260520230311013 26/05/2023 Santosh 2732006224WL005350 Santosh 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559099 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200622404104000/40
(ढाबलाखींची ) 		2732006224NRG24260520230311014 26/05/2023 Munni bai 2732006224WL005350 Munni bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986559740 MUNNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200622404104000/41
(ढाबलाखींची ) 		2732006224NRG24260520230311015 26/05/2023 Jani bai 2732006224WL005350 Jani bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559716 JANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200622404104000/42
(ढाबलाखींची ) 		2732006224NRG24260520230311016 26/05/2023 Amari bai 2732006224WL005350 Amari bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559563 AMARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200622404104000/43
(ढाबलाखींची ) 		2732006224NRG24260520230311017 26/05/2023 Bhanvari bai 2732006224WL005350 Bhanvari bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986559568 BHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200622404104000/44
(ढाबलाखींची ) 		2732006224NRG24260520230311018 26/05/2023 Bali bai 2732006224WL005350 Bali bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986559410 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200622404104000/45
(ढाबलाखींची ) 		2732006224NRG24260520230311019 26/05/2023 Dhapu 2732006224WL005350 Dhapu 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559100 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200622404104000/47
(ढाबलाखींची ) 		2732006224NRG24260520230311020 26/05/2023 Rami bai 2732006224WL005350 Rami bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559409 RAMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200622404104000/48
(ढाबलाखींची ) 		2732006224NRG24260520230311021 26/05/2023 Nandu lal 2732006224WL005350 Nandu lal 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559147 NANDU BAI WO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200622404104000/49
(ढाबलाखींची ) 		2732006224NRG24260520230311022 26/05/2023 Shyamu bai 2732006224WL005350 Shyamu bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559550 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200622404104000/5
(ढाबलाखींची ) 		2732006224NRG24260520230311023 26/05/2023 Piru lal 2732006224WL005350 Piru lal 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986559637 PIRU LAL SO KANA BANK OF BARODA(606985)
541 PIDAWA RJ-273200622404104000/50
(ढाबलाखींची ) 		2732006224NRG24260520230311024 26/05/2023 Koshalya bai 2732006224WL005350 Koshalya bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986559097 KAUSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200622404104000/51
(ढाबलाखींची ) 		2732006224NRG24260520230311025 26/05/2023 kancham bai 2732006224WL005350 kancham bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559447 KANCHAN BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200622404104000/52
(ढाबलाखींची ) 		2732006224NRG24260520230311026 26/05/2023 Guddi bai 2732006224WL005350 Guddi bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559723 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200622404104000/53
(ढाबलाखींची ) 		2732006224NRG24260520230311027 26/05/2023 Devi Lal 2732006224WL005350 Devi Lal 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559599 DEVI LAL SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200622404104000/54
(ढाबलाखींची ) 		2732006224NRG24260520230311028 26/05/2023 Seeta 2732006224WL005350 Seeta 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559717 SITA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200622404104000/55
(ढाबलाखींची ) 		2732006224NRG24260520230311029 26/05/2023 Sumitra 2732006224WL005350 Sumitra 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559148 SUMITRA BAI WO PHOOL CHNAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200622404104000/56
(ढाबलाखींची ) 		2732006224NRG24260520230311030 26/05/2023 Tulsi 2732006224WL005350 Tulsi 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559416 TULSI BAI WO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200622404104000/57
(ढाबलाखींची ) 		2732006224NRG24260520230311031 26/05/2023 Sharda 2732006224WL005350 Sharda 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559091 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200622404104000/59
(ढाबलाखींची ) 		2732006224NRG24260520230311032 26/05/2023 Sudi bai 2732006224WL005350 Sudi bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559237 HUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200622404104000/6
(ढाबलाखींची ) 		2732006224NRG24260520230311033 26/05/2023 Nandu bai 2732006224WL005350 Nandu bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986559435 NANDU BAI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200622404104000/60
(ढाबलाखींची ) 		2732006224NRG24260520230311034 26/05/2023 Kalawati 2732006224WL005350 Kalawati 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559710 KALAWATI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200622404104000/61
(ढाबलाखींची ) 		2732006224NRG24260520230311035 26/05/2023 Amri bai 2732006224WL005350 Amri bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559782 AMARI BAI WO PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200622404104000/61
(ढाबलाखींची ) 		2732006224NRG24260520230311036 26/05/2023 Bapu lal 2732006224WL005350 Bapu lal 00604 BARB0BRGBXX 400 400 Processed 01/06/2023 1986559184 BAPU LLA SO PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200622404104000/62
(ढाबलाखींची ) 		2732006224NRG24260520230311037 26/05/2023 Kelash 2732006224WL005350 Kelash 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559548 KELASH BAI W/O BAGDU MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200622404104000/63
(ढाबलाखींची ) 		2732006224NRG24260520230311038 26/05/2023 mangi bai 2732006224WL005350 mangi bai 00604 BARB0BRGBXX 600 600 Processed 01/06/2023 1986559110 MANGI BAI W/O NAHTU LAL MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200622404104000/64
(ढाबलाखींची ) 		2732006224NRG24260520230311039 26/05/2023 sundar bai 2732006224WL005350 sundar bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559569 SUNDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200622404104000/65
(ढाबलाखींची ) 		2732006224NRG24260520230311040 26/05/2023 Teja bai 2732006224WL005350 Teja bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559144 TEJA BAI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200622404104000/7
(ढाबलाखींची ) 		2732006224NRG24260520230311042 26/05/2023 Nyal bai 2732006224WL005350 Nyal bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559238 NIHAL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200622404104000/70
(ढाबलाखींची ) 		2732006224NRG24260520230311338 26/05/2023 Puran chand 2732006224WL005354 Puran chand 00604 BARB0BRGBXX 2255 2255 Processed 01/06/2023 1986559075 PURAN CHAND SO KESARI LAL KHATIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200622404104000/71
(ढाबलाखींची ) 		2732006224NRG24260520230311339 26/05/2023 Tufan Singh nagar 2732006224WL005354 Tufan Singh nagar 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559368 TOOFAN SINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200622404104000/72
(ढाबलाखींची ) 		2732006224NRG24260520230311043 26/05/2023 Santosh 2732006224WL005350 Santosh 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559252 SANTOSH BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200622404104000/74
(ढाबलाखींची ) 		2732006224NRG24260520230311044 26/05/2023 gokul 2732006224WL005350 gokul 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559186 GOKUL SO PARTHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200622404104000/75
(ढाबलाखींची ) 		2732006224NRG24260520230311045 26/05/2023 Rami bai 2732006224WL005350 Rami bai 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559107 RAMI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200622404104000/76
(ढाबलाखींची ) 		2732006224NRG24260520230311046 26/05/2023 Kanta Bai 2732006224WL005350 Kanta Bai 00604 BARB0BRGBXX 400 400 Processed 01/06/2023 1986559346 KANTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200622404104000/77
(ढाबलाखींची ) 		2732006224NRG24260520230311047 26/05/2023 Radha 2732006224WL005350 Radha 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559567 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200622404104000/79
(ढाबलाखींची ) 		2732006224NRG24260520230311048 26/05/2023 Meraj khan 2732006224WL005350 Meraj khan 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559742 MEHARAJ BEE NANNE KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200622404104000/8
(ढाबलाखींची ) 		2732006224NRG24260520230311049 26/05/2023 Bali bai 2732006224WL005350 Bali bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559106 BALI BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200622404104000/81
(ढाबलाखींची ) 		2732006224NRG24260520230311050 26/05/2023 Babu lal 2732006224WL005350 Babu lal 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986559352 BABU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200622404104000/82
(ढाबलाखींची ) 		2732006224NRG24260520230311051 26/05/2023 Santra 2732006224WL005350 Santra 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559581 SANTRA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200622404104000/84
(ढाबलाखींची ) 		2732006224NRG24260520230311053 26/05/2023 Seetara 2732006224WL005350 Seetara 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559680 SITARA BI WO RAIS MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200622404104000/85
(ढाबलाखींची ) 		2732006224NRG24260520230311054 26/05/2023 anokha bai 2732006224WL005350 anokha bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559157 ANOKH BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200622404104000/87
(ढाबलाखींची ) 		2732006224NRG24260520230311055 26/05/2023 guddi 2732006224WL005350 guddi 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559089 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200622404104000/88
(ढाबलाखींची ) 		2732006224NRG24260520230311340 26/05/2023 gayatri 2732006224WL005354 gayatri 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559846 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200622404104000/89
(ढाबलाखींची ) 		2732006224NRG24260520230311056 26/05/2023 lila 2732006224WL005350 lila 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559414 LILA BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200622404104000/90
(ढाबलाखींची ) 		2732006224NRG24260520230311341 26/05/2023 kanya bai 2732006224WL005354 kanya bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559545 KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200622404104000/91
(ढाबलाखींची ) 		2732006224NRG24260520230311342 26/05/2023 nodhyan bai 2732006224WL005354 nodhyan bai 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559379 NODIYAN BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200622404104000/92
(ढाबलाखींची ) 		2732006224NRG24260520230311057 26/05/2023 kali bai 2732006224WL005350 kali bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986559161 KARI BAI WO GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200622404104000/93
(ढाबलाखींची ) 		2732006224NRG24260520230311343 26/05/2023 Kesri lal 2732006224WL005354 Kesri lal 00604 BARB0BRGBXX 2460 2460 Processed 01/06/2023 1986559080 KESARI LAL S/O HIRA LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200622404104000/95
(ढाबलाखींची ) 		2732006224NRG24260520230311058 26/05/2023 Shanti 2732006224WL005350 Shanti 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986559155 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200622404104000/96
(ढाबलाखींची ) 		2732006224NRG24260520230311059 26/05/2023 geeta 2732006224WL005350 geeta 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986559162 MRS GITA BAI STATE BANK OF INDIA(508548)
581 PIDAWA RJ-273200622404104000/99
(ढाबलाखींची ) 		2732006224NRG24260520230311060 26/05/2023 Dapu bai 2732006224WL005350 Dapu bai 00604 BARB0BRGBXX 1800 1800 Processed 01/06/2023 1986559422 DHAPU BAI WO KELASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200622404104300/11
(ढाबलाखींची ) 		2732006224NRG24260520230310213 26/05/2023 Guddi bai 2732006224WL005342 Guddi bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559264 GUDDI BAI WO PRAWAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200622404104300/12
(ढाबलाखींची ) 		2732006224NRG24260520230310214 26/05/2023 parvati bai 2732006224WL005342 parvati bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559273 PRAWATI BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200622404104300/15
(ढाबलाखींची ) 		2732006224NRG24260520230310215 26/05/2023 Mangi bai 2732006224WL005342 Mangi bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559151 MANGI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200622404104300/16
(ढाबलाखींची ) 		2732006224NRG24260520230310216 26/05/2023 Hera lal 2732006224WL005342 Hera lal 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559496 HIRALAL SO BHUVAN JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200622404104300/17
(ढाबलाखींची ) 		2732006224NRG24260520230310217 26/05/2023 Jagannath 2732006224WL005342 Jagannath 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559351 JAGNNATH MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200622404104300/18
(ढाबलाखींची ) 		2732006224NRG24260520230310218 26/05/2023 Kushal bai 2732006224WL005342 Kushal bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559772 KUSHAL BAI WO DULI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200622404104300/19
(ढाबलाखींची ) 		2732006224NRG24260520230310219 26/05/2023 Guddi bai 2732006224WL005342 Guddi bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559787 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200622404104300/2
(ढाबलाखींची ) 		2732006224NRG24260520230310220 26/05/2023 Narayan 2732006224WL005342 Narayan 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559267 RAN NARAYAN SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200622404104300/20
(ढाबलाखींची ) 		2732006224NRG24260520230310221 26/05/2023 Nodhyan bai 2732006224WL005342 Nodhyan bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559574 NODYAN BAI WO DYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200622404104300/22
(ढाबलाखींची ) 		2732006224NRG24260520230310222 26/05/2023 Santosh 2732006224WL005342 Santosh 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559630 SANTOSH BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200622404104300/23
(ढाबलाखींची ) 		2732006224NRG24260520230310223 26/05/2023 Bali bai 2732006224WL005342 Bali bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559415 BALI BAI WO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200622404104300/25
(ढाबलाखींची ) 		2732006224NRG24260520230310224 26/05/2023 Ramchandra 2732006224WL005342 Ramchandra 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559683 RAMCHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200622404104300/27
(ढाबलाखींची ) 		2732006224NRG24260520230310226 26/05/2023 ram lal 2732006224WL005342 ram lal 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559257 MR RAM LAL STATE BANK OF INDIA(508548)
595 PIDAWA RJ-273200622404104300/28
(ढाबलाखींची ) 		2732006224NRG24260520230310227 26/05/2023 Kelash bai 2732006224WL005342 Kelash bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559627 KELASH BAI WO RUGNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200622404104300/29
(ढाबलाखींची ) 		2732006224NRG24260520230310228 26/05/2023 Lila bai 2732006224WL005342 Lila bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559624 LILA BAIWO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200622404104300/3
(ढाबलाखींची ) 		2732006224NRG24260520230310229 26/05/2023 Shanti bai 2732006224WL005342 Shanti bai 00604 BARB0BRGBXX 1950 1950 Processed 01/06/2023 1986559663 SHANTI BAI WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200622404104300/30
(ढाबलाखींची ) 		2732006224NRG24260520230310230 26/05/2023 Basanti bai 2732006224WL005342 Basanti bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559592 BASANTI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200622404104300/33
(ढाबलाखींची ) 		2732006224NRG24260520230310231 26/05/2023 Sundar bai 2732006224WL005342 Sundar bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559428 SUNDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200622404104300/34
(ढाबलाखींची ) 		2732006224NRG24260520230310232 26/05/2023 Nirmala bai 2732006224WL005342 Nirmala bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559439 NIRMLA BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200622404104300/38
(ढाबलाखींची ) 		2732006224NRG24260520230310234 26/05/2023 Lila bai 2732006224WL005342 Lila bai 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559304 LILA BAI WO RAMLAL MEHAR BANK OF BARODA(606985)
602 PIDAWA RJ-273200622404104300/39
(ढाबलाखींची ) 		2732006224NRG24260520230310235 26/05/2023 Dali bai 2732006224WL005342 Dali bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559272 DALI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200622404104300/4
(ढाबलाखींची ) 		2732006224NRG24260520230310236 26/05/2023 Manohar lal 2732006224WL005342 Manohar lal 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559256 MANOHAR LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200622404104300/40
(ढाबलाखींची ) 		2732006224NRG24260520230310237 26/05/2023 jagdish 2732006224WL005342 jagdish 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559431 JAGDISH SO NAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200622404104300/42
(ढाबलाखींची ) 		2732006224NRG24260520230310239 26/05/2023 Bheru lal 2732006224WL005342 Bheru lal 00604 BARB0BRGBXX 1950 1950 Processed 01/06/2023 1986559275 BHERU LAL SO KANHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200622404104300/43
(ढाबलाखींची ) 		2732006224NRG24260520230310240 26/05/2023 Anita bai 2732006224WL005342 Anita bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559251 ANITA WO SANVALIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200622404104300/44
(ढाबलाखींची ) 		2732006224NRG24260520230310241 26/05/2023 santosh bai 2732006224WL005342 santosh bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559432 SANTOS BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200622404104300/45
(ढाबलाखींची ) 		2732006224NRG24260520230310242 26/05/2023 raju bai 2732006224WL005342 raju bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559518 RANU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200622404104300/46
(ढाबलाखींची ) 		2732006224NRG24260520230310243 26/05/2023 madhu 2732006224WL005342 madhu 00604 BARB0BRGBXX 2145 2145 Processed 31/05/2023 1986559494 MADHU BAI MEHAR BANK OF BARODA(606985)
610 PIDAWA RJ-273200622404104300/47
(ढाबलाखींची ) 		2732006224NRG24260520230310244 26/05/2023 parwati bai 2732006224WL005342 parwati bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559580 PRAVATI BAI WO RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200622404104300/48
(ढाबलाखींची ) 		2732006224NRG24260520230310245 26/05/2023 Duvarki bai 2732006224WL005342 Duvarki bai 00604 BARB0BRGBXX 2145 2145 Processed 01/06/2023 1986559362 DVARKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200622404104300/49
(ढाबलाखींची ) 		2732006224NRG24260520230310246 26/05/2023 Sumitra bai 2732006224WL005342 Sumitra bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559679 SUMITRA BAI WO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200622404104300/5
(ढाबलाखींची ) 		2732006224NRG24260520230310247 26/05/2023 Koshalya bai 2732006224WL005342 Koshalya bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559179 KOSHLYA BAI SO SODAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200622404104300/50
(ढाबलाखींची ) 		2732006224NRG24260520230310248 26/05/2023 Rajana bai 2732006224WL005342 Rajana bai 00604 BARB0BRGBXX 1950 1950 Processed 01/06/2023 1986559374 RAJANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200622404104300/51
(ढाबलाखींची ) 		2732006224NRG24260520230310249 26/05/2023 teena bai 2732006224WL005342 teena bai 00604 BARB0BRGBXX 2145 2145 Processed 01/06/2023 1986559367 TEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200622404104300/52
(ढाबलाखींची ) 		2732006224NRG24260520230310250 26/05/2023 jatan bai 2732006224WL005342 jatan bai 00604 BARB0BRGBXX 2145 2145 Processed 01/06/2023 1986559469 JATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200622404104300/53
(ढाबलाखींची ) 		2732006224NRG24260520230310251 26/05/2023 Anita bai 2732006224WL005342 Anita bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559322 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200622404104300/54
(ढाबलाखींची ) 		2732006224NRG24260520230310252 26/05/2023 mamta bai 2732006224WL005342 mamta bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559363 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200622404104300/55
(ढाबलाखींची ) 		2732006224NRG24260520230310253 26/05/2023 REENA BAI 2732006224WL005342 REENA BAI 00604 BARB0BRGBXX 2340 2340 Processed 31/05/2023 1986559486 Reena Bai BANK OF BARODA(606985)
620 PIDAWA RJ-273200622404104300/56
(ढाबलाखींची ) 		2732006224NRG24260520230310254 26/05/2023 Anita bai 2732006224WL005342 Anita bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559366 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200622404104300/57
(ढाबलाखींची ) 		2732006224NRG24260520230310255 26/05/2023 Rekha bai 2732006224WL005342 Rekha bai 00604 BARB0BRGBXX 2145 2145 Processed 01/06/2023 1986559254 REKHA BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200622404104300/59
(ढाबलाखींची ) 		2732006224NRG24260520230310257 26/05/2023 Tuna Bai 2732006224WL005342 Tuna Bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559365 TEENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200622404104300/6
(ढाबलाखींची ) 		2732006224NRG24260520230310258 26/05/2023 Mamta bai 2732006224WL005342 Mamta bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559354 MAMTABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200622404104300/60
(ढाबलाखींची ) 		2732006224NRG24260520230310259 26/05/2023 Papita Kumari 2732006224WL005342 Papita Kumari 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559537 PAPITA KUMARI CO BHAIRU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200622404104300/7
(ढाबलाखींची ) 		2732006224NRG24260520230310260 26/05/2023 Jatan bai 2732006224WL005342 Jatan bai 00604 BARB0BRGBXX 2145 2145 Processed 01/06/2023 1986559577 JATAN BAI W/O PRAHLAD MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200622404104300/8
(ढाबलाखींची ) 		2732006224NRG24260520230310261 26/05/2023 Prem bai 2732006224WL005342 Prem bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559268 PREM BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200622404104300/9
(ढाबलाखींची ) 		2732006224NRG24260520230310262 26/05/2023 Ramkanya bai 2732006224WL005342 Ramkanya bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559262 RAMKANYA BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200622404106400/1
(ढाबलाखींची ) 		2732006224NRG24260520230311345 26/05/2023 karu lal 2732006224WL005355 karu lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559576 KALU SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200622404106400/15
(ढाबलाखींची ) 		2732006224NRG24260520230311360 26/05/2023 Pavitra kunvar 2732006224WL005355 Pavitra kunvar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559283 PAVITRA KUNWARWO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200622404106400/16
(ढाबलाखींची ) 		2732006224NRG24260520230311361 26/05/2023 Prem bai 2732006224WL005355 Prem bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559619 PREM KUNWARWO BHNWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200622404106400/17
(ढाबलाखींची ) 		2732006224NRG24260520230311362 26/05/2023 Narayan 2732006224WL005355 Narayan 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559753 NARAYAN SINGH S/O NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200622404106400/2
(ढाबलाखींची ) 		2732006224NRG24260520230311365 26/05/2023 kanheiya lal 2732006224WL005355 kanheiya lal 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986559284 KANHEYA LALSO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200622404106400/4
(ढाबलाखींची ) 		2732006224NRG24260520230311386 26/05/2023 Badam bai 2732006224WL005355 Badam bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559452 BADAM BAIWO RAGHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200622404106400/6
(ढाबलाखींची ) 		2732006224NRG24260520230311402 26/05/2023 Ramlal 2732006224WL005355 Ramlal 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986559074 RAMLAL MEGHWAL PUNJAB NATIONAL BANK(508568)
635 PIDAWA RJ-273200622404106400/7
(ढाबलाखींची ) 		2732006224NRG24260520230311410 26/05/2023 Pushpa bai 2732006224WL005355 Pushpa bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559842 PUSHPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200622404106400/9
(ढाबलाखींची ) 		2732006224NRG24260520230311428 26/05/2023 Anokh bai 2732006224WL005355 Anokh bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986559728 ANOKH BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200622404106400/96
(ढाबलाखींची ) 		2732006224NRG24260520230311602 26/05/2023 Kanhiayalal 2732006224WL005359 Kanhiayalal 00604 BARB0BRGBXX 2520 2520 Processed 31/05/2023 1986559375 Kanhaiya Lal BANK OF BARODA(606985)
638 PIDAWA RJ-273200622404106500/1
(ढाबलाखींची ) 		2732006224NRG24260520230311114 26/05/2023 Kelash bai 2732006224WL005352 Kelash bai 00604 BARB0BRGBXX 2436 2436 Processed 31/05/2023 1986559083 MRS KAILASH BAI STATE BANK OF INDIA(508548)
639 PIDAWA RJ-273200622404106500/100
(ढाबलाखींची ) 		2732006224NRG24260520230311115 26/05/2023 Manisha 2732006224WL005352 Manisha 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559286 MANISHA WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200622404106500/103
(ढाबलाखींची ) 		2732006224NRG24260520230311116 26/05/2023 Gokul singh 2732006224WL005352 Gokul singh 00604 BARB0BRGBXX 2436 2436 Processed 31/05/2023 1986559756 MR GOKUL SINGH STATE BANK OF INDIA(508548)
641 PIDAWA RJ-273200622404106500/104
(ढाबलाखींची ) 		2732006224NRG24260520230311117 26/05/2023 Man bai 2732006224WL005352 Man bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559434 MAN BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200622404106500/105
(ढाबलाखींची ) 		2732006224NRG24260520230311118 26/05/2023 Gokul singh 2732006224WL005352 Gokul singh 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559785 GOKUL SINGHSO BHONI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200622404106500/106
(ढाबलाखींची ) 		2732006224NRG24260520230311119 26/05/2023 Munna bai 2732006224WL005352 Munna bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559454 MUNNA BAI WO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200622404106500/107
(ढाबलाखींची ) 		2732006224NRG24260520230311120 26/05/2023 Lad kunvar 2732006224WL005352 Lad kunvar 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559453 LAD KUMAR BAI WO DHIRAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200622404106500/109
(ढाबलाखींची ) 		2732006224NRG24260520230311121 26/05/2023 Basant singh 2732006224WL005352 Basant singh 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559295 VISHNU SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200622404106500/11
(ढाबलाखींची ) 		2732006224NRG24260520230311122 26/05/2023 Shankar lal 2732006224WL005352 Shankar lal 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559288 SHANKAR LAL SO KACHRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200622404106500/112
(ढाबलाखींची ) 		2732006224NRG24260520230311123 26/05/2023 Bhagat Bai 2732006224WL005352 Bhagat Bai 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986559337 BHAGAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
648 PIDAWA RJ-273200622404106500/113
(ढाबलाखींची ) 		2732006224NRG24260520230311124 26/05/2023 Ramkanya bai 2732006224WL005352 Ramkanya bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559803 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200622404106500/115
(ढाबलाखींची ) 		2732006224NRG24260520230311126 26/05/2023 Mona bai 2732006224WL005352 Mona bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559339 MUNNA BAI WO GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200622404106500/116
(ढाबलाखींची ) 		2732006224NRG24260520230311127 26/05/2023 Gita Bai 2732006224WL005352 Gita Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559443 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200622404106500/117
(ढाबलाखींची ) 		2732006224NRG24260520230311128 26/05/2023 Anandbai 2732006224WL005352 Anandbai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559204 ANAND KUNWAR WO ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200622404106500/118
(ढाबलाखींची ) 		2732006224NRG24260520230311129 26/05/2023 Rukman Bai 2732006224WL005352 Rukman Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559681 RUKMAN BAI WO ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200622404106500/119
(ढाबलाखींची ) 		2732006224NRG24260520230311130 26/05/2023 resham bai 2732006224WL005352 resham bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559461 RESHAMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200622404106500/12
(ढाबलाखींची ) 		2732006224NRG24260520230311131 26/05/2023 Lila bai 2732006224WL005352 Lila bai 00604 BARB0BRGBXX 2436 2436 Processed 31/05/2023 1986559131 MRS LEELA BAI STATE BANK OF INDIA(508548)
655 PIDAWA RJ-273200622404106500/120
(ढाबलाखींची ) 		2732006224NRG24260520230311132 26/05/2023 mod singh 2732006224WL005352 mod singh 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559341 MOD SINGH SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200622404106500/121
(ढाबलाखींची ) 		2732006224NRG24260520230311133 26/05/2023 Mukesh Kumar 2732006224WL005352 Mukesh Kumar 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559839 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200622404106500/122
(ढाबलाखींची ) 		2732006224NRG24260520230311134 26/05/2023 Ramkunwar 2732006224WL005352 Ramkunwar 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559218 RAM KUNWAR WO SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200622404106500/123
(ढाबलाखींची ) 		2732006224NRG24260520230311135 26/05/2023 Shyam Singh 2732006224WL005352 Shyam Singh 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559208 SHYAMSINGH S/O GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200622404106500/125
(ढाबलाखींची ) 		2732006224NRG24260520230311136 26/05/2023 Jare kunvar bai 2732006224WL005352 Jare kunvar bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559220 JARE KUNVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200622404106500/126
(ढाबलाखींची ) 		2732006224NRG24260520230311137 26/05/2023 Daram kuwar 2732006224WL005352 Daram kuwar 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559823 DHRAM KUNWAR BAIWO YLKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200622404106500/128
(ढाबलाखींची ) 		2732006224NRG24260520230311138 26/05/2023 Balu Sing 2732006224WL005352 Balu Sing 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986559185 MR BALU SINGH STATE BANK OF INDIA(508548)
662 PIDAWA RJ-273200622404106500/129
(ढाबलाखींची ) 		2732006224NRG24260520230311139 26/05/2023 Prem Bai 2732006224WL005352 Prem Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559206 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200622404106500/13
(ढाबलाखींची ) 		2732006224NRG24260520230311140 26/05/2023 Bhanvari bai 2732006224WL005352 Bhanvari bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559575 BHANWRI BAI WO RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200622404106500/130
(ढाबलाखींची ) 		2732006224NRG24260520230311141 26/05/2023 Shyam Shing 2732006224WL005352 Shyam Shing 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986559516 SHYAM SINGH AXIS BANK(607153)
665 PIDAWA RJ-273200622404106500/131
(ढाबलाखींची ) 		2732006224NRG24260520230311142 26/05/2023 Vishnu bai 2732006224WL005352 Vishnu bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559313 VISNU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200622404106500/133
(ढाबलाखींची ) 		2732006224NRG24260520230311143 26/05/2023 Bulak bai 2732006224WL005352 Bulak bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559305 BULAK BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200622404106500/135
(ढाबलाखींची ) 		2732006224NRG24260520230311145 26/05/2023 Prem bai 2732006224WL005352 Prem bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559372 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200622404106500/137
(ढाबलाखींची ) 		2732006224NRG24260520230311146 26/05/2023 Umed bai 2732006224WL005352 Umed bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559673 UMMED BAI RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200622404106500/139
(ढाबलाखींची ) 		2732006224NRG24260520230311603 26/05/2023 Ram kuwar 2732006224WL005359 Ram kuwar 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559380 RAM KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200622404106500/14
(ढाबलाखींची ) 		2732006224NRG24260520230311147 26/05/2023 Chandar singh 2732006224WL005352 Chandar singh 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559076 CHANDAR SINGH S/O BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200622404106500/140
(ढाबलाखींची ) 		2732006224NRG24260520230311148 26/05/2023 Teena Bai 2732006224WL005352 Teena Bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559544 TEEMA BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200622404106500/141
(ढाबलाखींची ) 		2732006224NRG24260520230311149 26/05/2023 Pradhan singh 2732006224WL005352 Pradhan singh 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559324 PRADHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200622404106500/142
(ढाबलाखींची ) 		2732006224NRG24260520230311150 26/05/2023 Eelakar singh 2732006224WL005352 Eelakar singh 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559478 EELAKAR SINGH SO BALWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200622404106500/143
(ढाबलाखींची ) 		2732006224NRG24260520230311151 26/05/2023 sulthan singh 2732006224WL005352 sulthan singh 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559385 SULTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200622404106500/144
(ढाबलाखींची ) 		2732006224NRG24260520230311152 26/05/2023 Sayamu bai 2732006224WL005352 Sayamu bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559316 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200622404106500/146-A
(ढाबलाखींची ) 		2732006224NRG24260520230311153 26/05/2023 jaswant singh 2732006224WL005352 jaswant singh 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986559473 Jaswant Singh BANK OF BARODA(606985)
677 PIDAWA RJ-273200622404106500/147
(ढाबलाखींची ) 		2732006224NRG24260520230311154 26/05/2023 Ramu bai 2732006224WL005352 Ramu bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559848 RAMU BAI SO TOOFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200622404106500/148
(ढाबलाखींची ) 		2732006224NRG24260520230311155 26/05/2023 Dilip singh 2732006224WL005352 Dilip singh 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559329 DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200622404106500/149
(ढाबलाखींची ) 		2732006224NRG24260520230311604 26/05/2023 Sardar singh 2732006224WL005359 Sardar singh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559801 SARDAR SINGH SO KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200622404106500/15
(ढाबलाखींची ) 		2732006224NRG24260520230311156 26/05/2023 Bhagat bai 2732006224WL005352 Bhagat bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559172 BHAGAT BAI WO GAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200622404106500/150
(ढाबलाखींची ) 		2732006224NRG24260520230311605 26/05/2023 Aelkar singh 2732006224WL005359 Aelkar singh 00604 BARB0BRGBXX 2520 2520 Processed 31/05/2023 1986559309 MR ELKAR SINGH STATE BANK OF INDIA(508548)
682 PIDAWA RJ-273200622404106500/152
(ढाबलाखींची ) 		2732006224NRG24260520230311607 26/05/2023 Kripal singh 2732006224WL005359 Kripal singh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559384 KRIPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200622404106500/153
(ढाबलाखींची ) 		2732006224NRG24260520230311608 26/05/2023 balu singh 2732006224WL005359 balu singh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559665 BALU SINGH SO DHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200622404106500/154
(ढाबलाखींची ) 		2732006224NRG24260520230311609 26/05/2023 Prem singh 2732006224WL005359 Prem singh 00604 BARB0BRGBXX 2520 2520 Processed 31/05/2023 1986559831 MR PREM SINGH STATE BANK OF INDIA(508548)
685 PIDAWA RJ-273200622404106500/155
(ढाबलाखींची ) 		2732006224NRG24260520230311610 26/05/2023 Dungar singh 2732006224WL005359 Dungar singh 00604 BARB0BRGBXX 2520 2520 Processed 31/05/2023 1986559378 MR DUNGAR SINGH STATE BANK OF INDIA(508548)
686 PIDAWA RJ-273200622404106500/156
(ढाबलाखींची ) 		2732006224NRG24260520230311611 26/05/2023 Manshing 2732006224WL005359 Manshing 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559813 MAN SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200622404106500/157
(ढाबलाखींची ) 		2732006224NRG24260520230311612 26/05/2023 Tufan singh 2732006224WL005359 Tufan singh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559319 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200622404106500/158
(ढाबलाखींची ) 		2732006224NRG24260520230311613 26/05/2023 Prem Singh 2732006224WL005359 Prem Singh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559647 PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200622404106500/159
(ढाबलाखींची ) 		2732006224NRG24260520230311614 26/05/2023 Mammta bai 2732006224WL005359 Mammta bai 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559746 MAMTA WO VIKRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200622404106500/16
(ढाबलाखींची ) 		2732006224NRG24260520230311157 26/05/2023 Balu singh 2732006224WL005352 Balu singh 00604 BARB0BRGBXX 2436 2436 Processed 31/05/2023 1986559743 BALU SINGH SO HINDU SINGH BANK OF BARODA(606985)
691 PIDAWA RJ-273200622404106500/160
(ढाबलाखींची ) 		2732006224NRG24260520230311615 26/05/2023 Dhirap singh 2732006224WL005359 Dhirap singh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559190 DHIRAP SINGH SO GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200622404106500/161
(ढाबलाखींची ) 		2732006224NRG24260520230311616 26/05/2023 Natavar singh 2732006224WL005359 Natavar singh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559468 NATVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200622404106500/162
(ढाबलाखींची ) 		2732006224NRG24260520230311617 26/05/2023 Rahul megwal 2732006224WL005359 Rahul megwal 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559639 RAHUL MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200622404106500/163
(ढाबलाखींची ) 		2732006224NRG24260520230311618 26/05/2023 MANKUNVAR 2732006224WL005359 MANKUNVAR 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559364 MAAN KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200622404106500/165
(ढाबलाखींची ) 		2732006224NRG24260520230311620 26/05/2023 Govind sihng 2732006224WL005359 Govind sihng 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559474 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200622404106500/167
(ढाबलाखींची ) 		2732006224NRG24260520230311621 26/05/2023 Govindsingh 2732006224WL005359 Govindsingh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559649 GOVIND SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200622404106500/168
(ढाबलाखींची ) 		2732006224NRG24260520230311622 26/05/2023 Easvar chand 2732006224WL005359 Easvar chand 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559758 ISHWAR CHAND SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200622404106500/169
(ढाबलाखींची ) 		2732006224NRG24260520230311158 26/05/2023 Bal singh 2732006224WL005352 Bal singh 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559804 BALU SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200622404106500/17
(ढाबलाखींची ) 		2732006224NRG24260520230311159 26/05/2023 Radhu bai 2732006224WL005352 Radhu bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559287 RAGHU SINGH SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200622404106500/170
(ढाबलाखींची ) 		2732006224NRG24260520230311623 26/05/2023 Dilip singh 2732006224WL005359 Dilip singh 00604 BARB0BRGBXX 2520 2520 Processed 31/05/2023 1986559467 DILIP SINGH ICICI BANK LTD(508534)
701 PIDAWA RJ-273200622404106500/171
(ढाबलाखींची ) 		2732006224NRG24260520230311624 26/05/2023 Jeju singh 2732006224WL005359 Jeju singh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559361 TEJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200622404106500/172
(ढाबलाखींची ) 		2732006224NRG24260520230311625 26/05/2023 Badri lal 2732006224WL005359 Badri lal 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559520 BADRI SINGH SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200622404106500/173
(ढाबलाखींची ) 		2732006224NRG24260520230311626 26/05/2023 Dirap shing 2732006224WL005359 Dirap shing 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559847 DHIRAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200622404106500/174
(ढाबलाखींची ) 		2732006224NRG24260520230311627 26/05/2023 Badam bai 2732006224WL005359 Badam bai 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559669 BADAM BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200622404106500/175
(ढाबलाखींची ) 		2732006224NRG24260520230311628 26/05/2023 Seema Bai 2732006224WL005359 Seema Bai 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559812 SEEMA BAI WO JAGDISH CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200622404106500/176
(ढाबलाखींची ) 		2732006224NRG24260520230311629 26/05/2023 Sumitra bai 2732006224WL005359 Sumitra bai 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559371 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200622404106500/177
(ढाबलाखींची ) 		2732006224NRG24260520230311630 26/05/2023 Mohara Bai 2732006224WL005359 Mohara Bai 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559676 MOHRA BAIWO BAL SIN GH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200622404106500/178
(ढाबलाखींची ) 		2732006224NRG24260520230311631 26/05/2023 Guman singh 2732006224WL005359 Guman singh 00604 BARB0BRGBXX 2310 2310 Processed 01/06/2023 1986559850 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200622404106500/179
(ढाबलाखींची ) 		2732006224NRG24260520230311632 26/05/2023 Arajun singh 2732006224WL005359 Arajun singh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559707 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200622404106500/180
(ढाबलाखींची ) 		2732006224NRG24260520230311633 26/05/2023 Biran Munda 2732006224WL005359 Biran Munda 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559798 BIRAN MUNDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200622404106500/182
(ढाबलाखींची ) 		2732006224NRG24260520230311634 26/05/2023 Pradan shingh 2732006224WL005359 Pradan shingh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559646 PRADHAN SINGH SO DANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200622404106500/183
(ढाबलाखींची ) 		2732006224NRG24260520230311635 26/05/2023 Pratap shingh 2732006224WL005359 Pratap shingh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559475 PRATAP SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200622404106500/184
(ढाबलाखींची ) 		2732006224NRG24260520230311636 26/05/2023 Gokul shing 2732006224WL005359 Gokul shing 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559802 GOKUL SINGH SO HARI SINHG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200622404106500/185
(ढाबलाखींची ) 		2732006224NRG24260520230311637 26/05/2023 Balu shingh 2732006224WL005359 Balu shingh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559480 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200622404106500/186
(ढाबलाखींची ) 		2732006224NRG24260520230311638 26/05/2023 Ram Gopal 2732006224WL005359 Ram Gopal 00604 BARB0BRGBXX 2520 2520 Processed 31/05/2023 1986559633 Ram Gopal BANK OF BARODA(606985)
716 PIDAWA RJ-273200622404106500/188
(ढाबलाखींची ) 		2732006224NRG24260520230311639 26/05/2023 Prahalad 2732006224WL005359 Prahalad 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559650 PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200622404106500/189
(ढाबलाखींची ) 		2732006224NRG24260520230311640 26/05/2023 Bhartshing 2732006224WL005359 Bhartshing 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559328 BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200622404106500/19
(ढाबलाखींची ) 		2732006224NRG24260520230311161 26/05/2023 Dhapu bai 2732006224WL005352 Dhapu bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559587 DHAPU BAI WO BAPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200622404106500/195
(ढाबलाखींची ) 		2732006224NRG24260520230311641 26/05/2023 Sajjan shing 2732006224WL005359 Sajjan shing 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559653 SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200622404106500/196
(ढाबलाखींची ) 		2732006224NRG24260520230311642 26/05/2023 Ramshing 2732006224WL005359 Ramshing 00604 BARB0BRGBXX 2310 2310 Processed 01/06/2023 1986559708 RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200622404106500/198
(ढाबलाखींची ) 		2732006224NRG24260520230311643 26/05/2023 Mangu shingh 2732006224WL005359 Mangu shingh 00604 BARB0BRGBXX 2520 2520 Processed 01/06/2023 1986559535 MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200622404106500/2
(ढाबलाखींची ) 		2732006224NRG24260520230311162 26/05/2023 Bhagavat bai 2732006224WL005352 Bhagavat bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559187 BHAGWATI BAI WO PARWAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200622404106500/21
(ढाबलाखींची ) 		2732006224NRG24260520230311164 26/05/2023 Puri bai 2732006224WL005352 Puri bai 00604 BARB0BRGBXX 2436 2436 Processed 31/05/2023 1986559192 PURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
724 PIDAWA RJ-273200622404106500/22
(ढाबलाखींची ) 		2732006224NRG24260520230311165 26/05/2023 Anok bai 2732006224WL005352 Anok bai 00604 BARB0BRGBXX 2436 2436 Processed 31/05/2023 1986559751 Mrs. ANOKH BAI CENTRAL BANK OF INDIA(607115)
725 PIDAWA RJ-273200622404106500/23
(ढाबलाखींची ) 		2732006224NRG24260520230311166 26/05/2023 Pura bai 2732006224WL005352 Pura bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559763 PURA BAI WO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200622404106500/24
(ढाबलाखींची ) 		2732006224NRG24260520230311167 26/05/2023 Ramkanya 2732006224WL005352 Ramkanya 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559086 RAMKANYA BAI W/O GOKUL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200622404106500/25
(ढाबलाखींची ) 		2732006224NRG24260520230311168 26/05/2023 dhan singh 2732006224WL005352 dhan singh 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559780 DHAN SINGH RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200622404106500/26
(ढाबलाखींची ) 		2732006224NRG24260520230311169 26/05/2023 narayan 2732006224WL005352 narayan 00604 BARB0BRGBXX 2436 2436 Processed 31/05/2023 1986559776 NARAYAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
729 PIDAWA RJ-273200622404106500/27
(ढाबलाखींची ) 		2732006224NRG24260520230311170 26/05/2023 Resham bai 2732006224WL005352 Resham bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559189 RESHAM BAI WO GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200622404106500/28
(ढाबलाखींची ) 		2732006224NRG24260520230311171 26/05/2023 shyamu baiu 2732006224WL005352 shyamu baiu 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559768 SHYAMU BAI WO BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200622404106500/3
(ढाबलाखींची ) 		2732006224NRG24260520230311173 26/05/2023 Nodhyan bai 2732006224WL005352 Nodhyan bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559171 NYODYAN BAI WO SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200622404106500/30
(ढाबलाखींची ) 		2732006224NRG24260520230311174 26/05/2023 Lila bai 2732006224WL005352 Lila bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559180 LILA BAI WO PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200622404106500/31
(ढाबलाखींची ) 		2732006224NRG24260520230311175 26/05/2023 Balu singh 2732006224WL005352 Balu singh 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559672 BALU SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200622404106500/32
(ढाबलाखींची ) 		2732006224NRG24260520230311176 26/05/2023 Santosh bai 2732006224WL005352 Santosh bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559188 SANTOSH BAI DO MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200622404106500/33
(ढाबलाखींची ) 		2732006224NRG24260520230311177 26/05/2023 Sohan bai 2732006224WL005352 Sohan bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559182 SOHAN BAI WO MGORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200622404106500/34
(ढाबलाखींची ) 		2732006224NRG24260520230311178 26/05/2023 kalu singh 2732006224WL005352 kalu singh 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559767 KALU SINGH SO BAPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200622404106500/35
(ढाबलाखींची ) 		2732006224NRG24260520230311179 26/05/2023 Seeta bai 2732006224WL005352 Seeta bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559199 SEETA BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200622404106500/36
(ढाबलाखींची ) 		2732006224NRG24260520230311180 26/05/2023 geeta bai 2732006224WL005352 geeta bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559350 GITA BAI WO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200622404106500/38
(ढाबलाखींची ) 		2732006224NRG24260520230311182 26/05/2023 Geeta bai 2732006224WL005352 Geeta bai 00604 BARB0BRGBXX 2436 2436 Processed 31/05/2023 1986559314 Gita Bai BANK OF BARODA(606985)
740 PIDAWA RJ-273200622404106500/39
(ढाबलाखींची ) 		2732006224NRG24260520230311183 26/05/2023 Cheetar lal 2732006224WL005352 Cheetar lal 00604 BARB0BRGBXX 203 203 Processed 01/06/2023 1986559506 CHITAR LALSO KACHRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200622404106500/4
(ढाबलाखींची ) 		2732006224NRG24260520230311184 26/05/2023 Ram kanya 2732006224WL005352 Ram kanya 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559759 RAM KANYA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200622404106500/40
(ढाबलाखींची ) 		2732006224NRG24260520230311185 26/05/2023 gopal lal 2732006224WL005352 gopal lal 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559077 GOPAL LAL SO BALA RAM SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200622404106500/42
(ढाबलाखींची ) 		2732006224NRG24260520230311186 26/05/2023 Puri lal 2732006224WL005352 Puri lal 00604 BARB0BRGBXX 2436 2436 Processed 31/05/2023 1986559117 PURI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
744 PIDAWA RJ-273200622404106500/44
(ढाबलाखींची ) 		2732006224NRG24260520230311188 26/05/2023 Nani bai 2732006224WL005352 Nani bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559359 NANI BAI WO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200622404106500/46
(ढाबलाखींची ) 		2732006224NRG24260520230311189 26/05/2023 Nakhar singh 2732006224WL005352 Nakhar singh 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559298 NARWAR SINGH SO FATAH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200622404106500/48
(ढाबलाखींची ) 		2732006224NRG24260520230311190 26/05/2023 Narayan 2732006224WL005352 Narayan 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559082 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200622404106500/49
(ढाबलाखींची ) 		2732006224NRG24260520230311191 26/05/2023 Balak bai 2732006224WL005352 Balak bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559302 BALAK BAIWO ANDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200622404106500/5
(ढाबलाखींची ) 		2732006224NRG24260520230311192 26/05/2023 Kamal bai 2732006224WL005352 Kamal bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559757 KAMLA BAI WO PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200622404106500/50
(ढाबलाखींची ) 		2732006224NRG24260520230311193 26/05/2023 Guman singh 2732006224WL005352 Guman singh 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559087 GUMAN SINGH S/O BHAWANI SINGH & ELAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200622404106500/52
(ढाबलाखींची ) 		2732006224NRG24260520230311194 26/05/2023 Sohan lal 2732006224WL005352 Sohan lal 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559198 SOHAN LAL SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200622404106500/53
(ढाबलाखींची ) 		2732006224NRG24260520230311195 26/05/2023 Karan Kunvar 2732006224WL005352 Karan Kunvar 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559657 KARAN KUNWAR BAI WO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200622404106500/54
(ढाबलाखींची ) 		2732006224NRG24260520230311196 26/05/2023 Bhagu bai 2732006224WL005352 Bhagu bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559296 MANGU SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200622404106500/55
(ढाबलाखींची ) 		2732006224NRG24260520230311197 26/05/2023 Dev bai 2732006224WL005352 Dev bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559616 DEV BAI WO BALWAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200622404106500/56
(ढाबलाखींची ) 		2732006224NRG24260520230311198 26/05/2023 Rekha bai 2732006224WL005352 Rekha bai 00604 BARB0BRGBXX 2233 2233 Processed 01/06/2023 1986559299 REKHA BAI WO TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200622404106500/57
(ढाबलाखींची ) 		2732006224NRG24260520230311199 26/05/2023 Bali bai 2732006224WL005352 Bali bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559668 BALI BAI WO NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200622404106500/58
(ढाबलाखींची ) 		2732006224NRG24260520230311200 26/05/2023 Lila bai 2732006224WL005352 Lila bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559794 LILA BAI WO GPOAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200622404106500/59
(ढाबलाखींची ) 		2732006224NRG24260520230311201 26/05/2023 Lila bai 2732006224WL005352 Lila bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559085 LILA BAI WO RAMPRASAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200622404106500/6
(ढाबलाखींची ) 		2732006224NRG24260520230311202 26/05/2023 Anokha bai 2732006224WL005352 Anokha bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559755 ANOKH BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200622404106500/60
(ढाबलाखींची ) 		2732006224NRG24260520230311203 26/05/2023 Radheshyam 2732006224WL005352 Radheshyam 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559084 RADHEYSHYAMS/O BHERULALRATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200622404106500/61
(ढाबलाखींची ) 		2732006224NRG24260520230311204 26/05/2023 Andar singh 2732006224WL005352 Andar singh 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559297 ANDAR SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200622404106500/63
(ढाबलाखींची ) 		2732006224NRG24260520230311205 26/05/2023 Kishan singh 2732006224WL005352 Kishan singh 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559081 KISHAN LAL SO ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200622404106500/64
(ढाबलाखींची ) 		2732006224NRG24260520230311206 26/05/2023 Sahayata bai 2732006224WL005352 Sahayata bai 00604 BARB0BRGBXX 2436 2436 Rejected 31/05/2023 1986559754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 PIDAWA RJ-273200622404106500/65
(ढाबलाखींची ) 		2732006224NRG24260520230311207 26/05/2023 kali bai 2732006224WL005352 kali bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559849 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200622404106500/67
(ढाबलाखींची ) 		2732006224NRG24260520230311209 26/05/2023 Sovan bai 2732006224WL005352 Sovan bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559617 SOHAN BAIWO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200622404106500/68
(ढाबलाखींची ) 		2732006224NRG24260520230311210 26/05/2023 Pursingh 2732006224WL005352 Pursingh 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559078 PUR SINGH SO BHAWANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200622404106500/69
(ढाबलाखींची ) 		2732006224NRG24260520230311211 26/05/2023 Jasu bai 2732006224WL005352 Jasu bai 00604 BARB0BRGBXX 2233 2233 Processed 01/06/2023 1986559465 JASSU BAI WO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200622404106500/7
(ढाबलाखींची ) 		2732006224NRG24260520230311212 26/05/2023 Nirmala bai 2732006224WL005352 Nirmala bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559659 NIRMLA BAI WO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200622404106500/71
(ढाबलाखींची ) 		2732006224NRG24260520230311213 26/05/2023 Mukesh 2732006224WL005352 Mukesh 00604 BARB0BRGBXX 2233 2233 Processed 01/06/2023 1986559493 MUKESH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200622404106500/74
(ढाबलाखींची ) 		2732006224NRG24260520230311214 26/05/2023 Gopal singh 2732006224WL005352 Gopal singh 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559505 GOPAL SINGH SO KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200622404106500/75
(ढाबलाखींची ) 		2732006224NRG24260520230311215 26/05/2023 Prem Bai 2732006224WL005352 Prem Bai 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986559695 PREM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
771 PIDAWA RJ-273200622404106500/76
(ढाबलाखींची ) 		2732006224NRG24260520230311216 26/05/2023 KRISHNA BAI 2732006224WL005352 KRISHNA BAI 00604 BARB0BRGBXX 2436 2436 Processed 31/05/2023 1986559320 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
772 PIDAWA RJ-273200622404106500/77
(ढाबलाखींची ) 		2732006224NRG24260520230311217 26/05/2023 Teja bai 2732006224WL005352 Teja bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559658 TEJA BAI WO BALWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200622404106500/79
(ढाबलाखींची ) 		2732006224NRG24260520230311218 26/05/2023 Bhagat bai 2732006224WL005352 Bhagat bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559660 BHAGWATI BAI WO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200622404106500/8
(ढाबलाखींची ) 		2732006224NRG24260520230311219 26/05/2023 Nodhyan bai 2732006224WL005352 Nodhyan bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559342 NODHYAN BAI WO NEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200622404106500/83
(ढाबलाखींची ) 		2732006224NRG24260520230311220 26/05/2023 Kali bai 2732006224WL005352 Kali bai 00604 BARB0BRGBXX 2436 2436 Processed 31/05/2023 1986559466 MRS KALI BAI STATE BANK OF INDIA(508548)
776 PIDAWA RJ-273200622404106500/84
(ढाबलाखींची ) 		2732006224NRG24260520230311221 26/05/2023 Gendabai 2732006224WL005352 Gendabai 00604 BARB0BRGBXX 2436 2436 Processed 31/05/2023 1986559703 GEDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
777 PIDAWA RJ-273200622404106500/87
(ढाबलाखींची ) 		2732006224NRG24260520230311222 26/05/2023 Bheru singh 2732006224WL005352 Bheru singh 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559664 BHERU SINGH SO DHUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200622404106500/88
(ढाबलाखींची ) 		2732006224NRG24260520230311223 26/05/2023 Jatan bai 2732006224WL005352 Jatan bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559356 JATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200622404106500/89
(ढाबलाखींची ) 		2732006224NRG24260520230311224 26/05/2023 Raji bai 2732006224WL005352 Raji bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559615 RAJA BAI WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200622404106500/9
(ढाबलाखींची ) 		2732006224NRG24260520230311225 26/05/2023 Prem bai 2732006224WL005352 Prem bai 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559789 PREM BAI WO DANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200622404106500/91
(ढाबलाखींची ) 		2732006224NRG24260520230311226 26/05/2023 Narayan singh 2732006224WL005352 Narayan singh 00604 BARB0BRGBXX 2436 2436 Processed 01/06/2023 1986559269 NARAYAN SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200622404106500/94
(ढाबलाखींची ) 		2732006224NRG24260520230311227 26/05/2023 Manohar bai 2732006224WL005352 Manohar bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559340 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200622404106500/95
(ढाबलाखींची ) 		2732006224NRG24260520230311228 26/05/2023 Elam bai 2732006224WL005352 Elam bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559551 ELAM BAI WO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200622404106500/96
(ढाबलाखींची ) 		2732006224NRG24260520230311229 26/05/2023 Pur singh 2732006224WL005352 Pur singh 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986559216 MR PUR SINGH STATE BANK OF INDIA(508548)
785 PIDAWA RJ-273200622404106500/97
(ढाबलाखींची ) 		2732006224NRG24260520230311230 26/05/2023 Munna bai 2732006224WL005352 Munna bai 00604 BARB0BRGBXX 2639 2639 Processed 31/05/2023 1986559827 Munna Bai BANK OF BARODA(606985)
786 PIDAWA RJ-273200622404106500/98
(ढाबलाखींची ) 		2732006224NRG24260520230311231 26/05/2023 Anokh bai 2732006224WL005352 Anokh bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559181 ANOKH BAI WO RAM CHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200622404106500/99
(ढाबलाखींची ) 		2732006224NRG24260520230311232 26/05/2023 Mamta bai 2732006224WL005352 Mamta bai 00604 BARB0BRGBXX 2639 2639 Processed 01/06/2023 1986559294 MAMTA BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200625204103100/173
(सुनेल ) 		2732006252NRG24230520230282884 26/05/2023 SHANTI BAI 2732006252WL004893 SHANTI BAI 00604 BARB0BRGBXX 2541 2541 Processed 01/06/2023 1986559451 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200625204103100/2327
(सुनेल ) 		2732006252NRG24230520230282886 26/05/2023 shanti 2732006252WL004893 shanti 00604 BARB0BRGBXX 2541 2541 Processed 01/06/2023 1986559542 SHANTI WO VIKAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200625204103100/919
(सुनेल ) 		2732006252NRG24230520230282889 26/05/2023 PREM BAI 2732006252WL004893 PREM BAI 00604 BARB0BRGBXX 2541 2541 Processed 31/05/2023 1986559282 MRS PREM BAI STATE BANK OF INDIA(508548)
SubTotal 1857133 1857133
Total 1906022 1906022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_260523APB_FTO_50974 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 23454
2 PIDAWA RJ2732006_260523APB_FTO_50974 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 4660
3 PIDAWA RJ2732006_260523APB_FTO_50974 State Bank of India SBIN0031274 PIRAWA 2460
4 PIDAWA RJ2732006_260523APB_FTO_50974 State Bank of India SBIN0031275 SUNEL 18315
5 PIDAWA RJ2732006_260523APB_FTO_50974 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHAWANIMANDI 4855
6 PIDAWA RJ2732006_260523APB_FTO_50974 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 1815459
7 PIDAWA RJ2732006_260523APB_FTO_50974 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 17457
8 PIDAWA RJ2732006_260523APB_FTO_50974 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAMGANJMANDI 2000
9 PIDAWA RJ2732006_260523APB_FTO_50974 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 17362

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