Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:31:15 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_260523APB_FTO_50985
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-273200622504102300/141
(मंगीसपुर ) 		2732006225NRG24250520230307307 26/05/2023 Ramgopal 2732006225WL005287 Ramgopal 00045 BARB0BHAVAN 2665 2665 Processed 31/05/2023 1986476077 RAM GOPAL BANK OF BARODA(606985)
SubTotal 2665 2665
2 PIDAWA RJ-273200622404103800/206
(ढाबलाखींची ) 		2732006224NRG24260520230310164 26/05/2023 Prem bai 2732006224WL005341 Prem bai 00045 BARB0SUNELX 2990 2990 Processed 31/05/2023 1986476194 PREM BAI BANK OF BARODA(606985)
3 PIDAWA RJ-273200622404103800/420
(ढाबलाखींची ) 		2732006224NRG24260520230310186 26/05/2023 Sukan bai 2732006224WL005341 Sukan bai 00045 BARB0SUNELX 2990 2990 Processed 31/05/2023 1986476126 SUKAN BAI WO BABU LAL BANK OF BARODA(606985)
4 PIDAWA RJ-273200622404103800/446
(ढाबलाखींची ) 		2732006224NRG24260520230310416 26/05/2023 Arjun singh 2732006224WL005344 Arjun singh 00045 BARB0SUNELX 2509 2509 Processed 31/05/2023 1986476083 ARJUN SINGH SO BANE SINGH BANK OF BARODA(606985)
5 PIDAWA RJ-273200622404103800/571
(ढाबलाखींची ) 		2732006224NRG24260520230310797 26/05/2023 Sohan Bai 2732006224WL005348 Sohan Bai 00045 BARB0SUNELX 2535 2535 Processed 01/06/2023 1986476350 SOHAN BAI SO RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200622404103800/651
(ढाबलाखींची ) 		2732006224NRG24260520230310858 26/05/2023 Bulak Bai 2732006224WL005348 Bulak Bai 00045 BARB0SUNELX 2535 2535 Processed 01/06/2023 1986476351 BULAK BAI SO JAGDISH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200622404103800/663
(ढाबलाखींची ) 		2732006224NRG24260520230310869 26/05/2023 Anil kumar 2732006224WL005348 Anil kumar 00045 BARB0SUNELX 2340 2340 Processed 01/06/2023 1986476353 ANIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200622404103800/664
(ढाबलाखींची ) 		2732006224NRG24260520230310870 26/05/2023 Jagdish chand 2732006224WL005348 Jagdish chand 00045 BARB0SUNELX 2340 2340 Processed 01/06/2023 1986476347 JAGDISH CHANDRA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200622404103800/686
(ढाबलाखींची ) 		2732006224NRG24260520230310891 26/05/2023 Pappu singh 2732006224WL005348 Pappu singh 00045 BARB0SUNELX 2535 2535 Processed 31/05/2023 1986476131 MR PAPPU SINGH DHAKAD STATE BANK OF INDIA(508548)
10 PIDAWA RJ-273200622404103800/688
(ढाबलाखींची ) 		2732006224NRG24260520230310892 26/05/2023 Bablu kumar 2732006224WL005348 Bablu kumar 00045 BARB0SUNELX 2535 2535 Processed 01/06/2023 1986476122 BABLU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200622404103800/696
(ढाबलाखींची ) 		2732006224NRG24260520230310899 26/05/2023 Vijaypal singh 2732006224WL005348 Vijaypal singh 00045 BARB0SUNELX 2535 2535 Processed 31/05/2023 1986476193 VIJAYPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PIDAWA RJ-273200622404103800/697
(ढाबलाखींची ) 		2732006224NRG24260520230310900 26/05/2023 Durgilal 2732006224WL005348 Durgilal 00045 BARB0SUNELX 2535 2535 Processed 01/06/2023 1986476173 DURGA LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 PIDAWA RJ-273200622404103800/711
(ढाबलाखींची ) 		2732006224NRG24260520230310919 26/05/2023 Pradip Nagar 2732006224WL005349 Pradip Nagar 00045 BARB0SUNELX 2600 2600 Processed 01/06/2023 1986476343 PRADIP NAGAR SO PRAHLAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200622404103800/719
(ढाबलाखींची ) 		2732006224NRG24260520230310927 26/05/2023 Chotu varma 2732006224WL005349 Chotu varma 00045 BARB0SUNELX 2400 2400 Processed 01/06/2023 1986476349 CHOTU VRMA SO GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 PIDAWA RJ-273200622404103800/722
(ढाबलाखींची ) 		2732006224NRG24260520230310930 26/05/2023 Sonu kumar parjapat 2732006224WL005349 Sonu kumar parjapat 00045 BARB0SUNELX 2600 2600 Processed 31/05/2023 1986476189 SONU KUMAR PRAJAPAT SO GOPAL LAL BANK OF BARODA(606985)
16 PIDAWA RJ-273200622404103800/724
(ढाबलाखींची ) 		2732006224NRG24260520230310932 26/05/2023 Goal lal 2732006224WL005349 Goal lal 00045 BARB0SUNELX 2600 2600 Processed 31/05/2023 1986476190 MR GOPAL LAL STATE BANK OF INDIA(508548)
17 PIDAWA RJ-273200622404103800/725
(ढाबलाखींची ) 		2732006224NRG24260520230311233 26/05/2023 Basntilal 2732006224WL005353 Basntilal 00045 BARB0SUNELX 3120 3120 Processed 01/06/2023 1986476084 BASANTI LAL S/O PRABHU LAL KULMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 PIDAWA RJ-273200622404103800/729
(ढाबलाखींची ) 		2732006224NRG24260520230310935 26/05/2023 Bina kuvar 2732006224WL005349 Bina kuvar 00045 BARB0SUNELX 2600 2600 Processed 01/06/2023 1986476195 BEENA KUNWAR CO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 PIDAWA RJ-273200622404103800/731
(ढाबलाखींची ) 		2732006224NRG24260520230311235 26/05/2023 Pavankumar nagar 2732006224WL005353 Pavankumar nagar 00045 BARB0SUNELX 3120 3120 Processed 31/05/2023 1986476191 PAVAN KUMAR NAGAR SO BALARAM BANK OF BARODA(606985)
20 PIDAWA RJ-273200622404103800/734
(ढाबलाखींची ) 		2732006224NRG24260520230310939 26/05/2023 Kamlesh kumar 2732006224WL005349 Kamlesh kumar 00045 BARB0SUNELX 2600 2600 Processed 31/05/2023 1986476184 KAMLESH KUMAR SO JAGDISH KUMAR BANK OF BARODA(606985)
21 PIDAWA RJ-273200622404103800/744
(ढाबलाखींची ) 		2732006224NRG24260520230311236 26/05/2023 Nitesh kumar 2732006224WL005353 Nitesh kumar 00045 BARB0SUNELX 3120 3120 Processed 31/05/2023 1986476192 NITESH KUMAR PATIDAR SO GHANSHYAM PATIDA BANK OF BARODA(606985)
22 PIDAWA RJ-273200622404106400/109
(ढाबलाखींची ) 		2732006224NRG24260520230311355 26/05/2023 Deepak Shing 2732006224WL005355 Deepak Shing 00045 BARB0SUNELX 2145 2145 Processed 31/05/2023 1986476303 Deepak Singh BANK OF BARODA(606985)
23 PIDAWA RJ-273200622404106500/166
(ढाबलाखींची ) 		2732006224NRG24260520230311439 26/05/2023 Lalsingh tavar 2732006224WL005356 Lalsingh tavar 00045 BARB0SUNELX 2000 2000 Processed 31/05/2023 1986476296 LAL SINGH TANWAR SO GANGARAM BANK OF BARODA(606985)
24 PIDAWA RJ-273200622404106500/181
(ढाबलाखींची ) 		2732006224NRG24260520230311440 26/05/2023 Balu shing 2732006224WL005356 Balu shing 00045 BARB0SUNELX 2200 2200 Processed 01/06/2023 1986476348 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200622404106500/199
(ढाबलाखींची ) 		2732006224NRG24260520230311445 26/05/2023 Nar Singh 2732006224WL005356 Nar Singh 00045 BARB0SUNELX 2200 2200 Processed 31/05/2023 1986476352 Nar Singh BANK OF BARODA(606985)
26 PIDAWA RJ-273200622504102200/116
(मंगीसपुर ) 		2732006225NRG24250520230307183 26/05/2023 Kanchan Bai 2732006225WL005286 Kanchan Bai 00045 BARB0SUNELX 2064 2064 Processed 31/05/2023 1986476133 KANCHAN BAI BANK OF BARODA(606985)
27 PIDAWA RJ-273200622504102200/119
(मंगीसपुर ) 		2732006225NRG24250520230307185 26/05/2023 Radha Bai 2732006225WL005286 Radha Bai 00045 BARB0SUNELX 1892 1892 Processed 31/05/2023 1986476244 RADHA BAIWOMANGI LAL BANK OF BARODA(606985)
28 PIDAWA RJ-273200622504102200/176
(मंगीसपुर ) 		2732006225NRG24250520230307230 26/05/2023 Manish Bai 2732006225WL005286 Manish Bai 00045 BARB0SUNELX 1892 1892 Processed 31/05/2023 1986476335 Manisha Bai Bagri BANK OF BARODA(606985)
29 PIDAWA RJ-273200622504102200/3
(मंगीसपुर ) 		2732006225NRG24250520230307248 26/05/2023 Kalawti Bai 2732006225WL005286 Kalawti Bai 00045 BARB0SUNELX 2236 2236 Processed 01/06/2023 1986476291 KALA BAI W/O RAMKISAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 PIDAWA RJ-273200622504102200/64
(मंगीसपुर ) 		2732006225NRG24250520230307268 26/05/2023 Dhapu Bai 2732006225WL005286 Dhapu Bai 00045 BARB0SUNELX 2064 2064 Processed 31/05/2023 1986476241 DHAPU BAI WO RATAN LAL BANK OF BARODA(606985)
31 PIDAWA RJ-273200622504102200/97
(मंगीसपुर ) 		2732006225NRG24250520230307288 26/05/2023 Bharti Bai 2732006225WL005286 Bharti Bai 00045 BARB0SUNELX 2236 2236 Processed 31/05/2023 1986476242 BHARAT BAIWOPARMANAND BANK OF BARODA(606985)
32 PIDAWA RJ-273200622504102300/1
(मंगीसपुर ) 		2732006225NRG24250520230307061 26/05/2023 Bharti Bai 2732006225WL005285 Bharti Bai 00045 BARB0SUNELX 1750 1750 Processed 31/05/2023 1986476177 BHARTI BAI WO RAMNARAYAN BANK OF BARODA(606985)
33 PIDAWA RJ-273200622504102300/1
(मंगीसपुर ) 		2732006225NRG24250520230307060 26/05/2023 Ramnarayan 2732006225WL005285 Ramnarayan 00045 BARB0SUNELX 1575 1575 Processed 31/05/2023 1986476136 RAMNARAYAN SO KANHAIYALAL BANK OF BARODA(606985)
34 PIDAWA RJ-273200622504102300/100
(मंगीसपुर ) 		2732006225NRG24250520230307063 26/05/2023 Prabhu Lal 2732006225WL005285 Prabhu Lal 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476341 Prabhulal BANK OF BARODA(606985)
35 PIDAWA RJ-273200622504102300/104
(मंगीसपुर ) 		2732006225NRG24250520230307292 26/05/2023 Mangu Singh 2732006225WL005287 Mangu Singh 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476176 MANGU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
36 PIDAWA RJ-273200622504102300/105
(मंगीसपुर ) 		2732006225NRG24250520230307066 26/05/2023 Kanwari Bai 2732006225WL005285 Kanwari Bai 00045 BARB0SUNELX 1225 1225 Processed 31/05/2023 1986476294 RAM KUNWAR BAI WO BADRI LAL BAGRI BANK OF BARODA(606985)
37 PIDAWA RJ-273200622504102300/108
(मंगीसपुर ) 		2732006225NRG24250520230307293 26/05/2023 Bhanwar Singh 2732006225WL005287 Bhanwar Singh 00045 BARB0SUNELX 2665 2665 Processed 01/06/2023 1986476142 BHANWAR SINGH SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 PIDAWA RJ-273200622504102300/11
(मंगीसपुर ) 		2732006225NRG24250520230307070 26/05/2023 Balaram 2732006225WL005285 Balaram 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476288 BALARAMSOLALARAM BANK OF BARODA(606985)
39 PIDAWA RJ-273200622504102300/111
(मंगीसपुर ) 		2732006225NRG24250520230307072 26/05/2023 Bhoni Ram 2732006225WL005285 Bhoni Ram 00045 BARB0SUNELX 1575 1575 Processed 31/05/2023 1986476253 BHONI RAM UNION BANK OF INDIA(508500)
40 PIDAWA RJ-273200622504102300/112
(मंगीसपुर ) 		2732006225NRG24250520230307294 26/05/2023 Shiv Narayan 2732006225WL005287 Shiv Narayan 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476120 SHIV NARAYAN SO PARAS RAM PATIDAR BANK OF BARODA(606985)
41 PIDAWA RJ-273200622504102300/112
(मंगीसपुर ) 		2732006225NRG24250520230307295 26/05/2023 Sitabai 2732006225WL005287 Sitabai 00045 BARB0SUNELX 2665 2665 Processed 01/06/2023 1986476180 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200622504102300/116
(मंगीसपुर ) 		2732006225NRG24250520230307296 26/05/2023 Bhagirath 2732006225WL005287 Bhagirath 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476182 BHAGIRATH MEGHWAL SO JALAM BANK OF BARODA(606985)
43 PIDAWA RJ-273200622504102300/116
(मंगीसपुर ) 		2732006225NRG24250520230307074 26/05/2023 Rodi Bai 2732006225WL005285 Rodi Bai 00045 BARB0SUNELX 1925 1925 Processed 31/05/2023 1986476181 RODI BAI WO BHAGIRAT BANK OF BARODA(606985)
44 PIDAWA RJ-273200622504102300/118
(मंगीसपुर ) 		2732006225NRG24250520230307076 26/05/2023 BALSINGH 2732006225WL005285 BALSINGH 00045 BARB0SUNELX 2100 2100 Processed 01/06/2023 1986476175 BALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 PIDAWA RJ-273200622504102300/127
(मंगीसपुर ) 		2732006225NRG24250520230307080 26/05/2023 Mangu Singh 2732006225WL005285 Mangu Singh 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476237 MANGU SINGHSOBANE SINGH BANK OF BARODA(606985)
46 PIDAWA RJ-273200622504102300/128
(मंगीसपुर ) 		2732006225NRG24250520230307300 26/05/2023 Prem Bai 2732006225WL005287 Prem Bai 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476283 PREM BAIWOSATYNARAYAN BANK OF BARODA(606985)
47 PIDAWA RJ-273200622504102300/130
(मंगीसपुर ) 		2732006225NRG24250520230307081 26/05/2023 Kalu Ram 2732006225WL005285 Kalu Ram 00045 BARB0SUNELX 1575 1575 Processed 31/05/2023 1986476300 KARU LAL SO BAL CHAND BANK OF BARODA(606985)
48 PIDAWA RJ-273200622504102300/131
(मंगीसपुर ) 		2732006225NRG24250520230307302 26/05/2023 JHANNU BAI 2732006225WL005287 JHANNU BAI 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476392 JHANNU BAI WO RAMESH CHAND BANK OF BARODA(606985)
49 PIDAWA RJ-273200622504102300/132
(मंगीसपुर ) 		2732006225NRG24250520230307303 26/05/2023 Balaram 2732006225WL005287 Balaram 00045 BARB0SUNELX 2665 2665 Processed 01/06/2023 1986476085 BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200622504102300/133
(मंगीसपुर ) 		2732006225NRG24250520230307082 26/05/2023 RADHESHAM 2732006225WL005285 RADHESHAM 00045 BARB0SUNELX 2275 2275 Processed 01/06/2023 1986476245 RADHEYSHYAM S/O BHAWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200622504102300/135
(मंगीसपुर ) 		2732006225NRG24250520230307083 26/05/2023 Mohani Bai 2732006225WL005285 Mohani Bai 00045 BARB0SUNELX 1750 1750 Processed 31/05/2023 1986476088 MRS MOHAN BAI STATE BANK OF INDIA(508548)
52 PIDAWA RJ-273200622504102300/14
(मंगीसपुर ) 		2732006225NRG24250520230307084 26/05/2023 Annu Bai 2732006225WL005285 Annu Bai 00045 BARB0SUNELX 1925 1925 Processed 31/05/2023 1986476089 MRS ANNU BAI STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200622504102300/140
(मंगीसपुर ) 		2732006225NRG24250520230307306 26/05/2023 Shiv Lal 2732006225WL005287 Shiv Lal 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476087 SHIVNARAYAN DARJEE SO PURILAL BANK OF BARODA(606985)
54 PIDAWA RJ-273200622504102300/141
(मंगीसपुर ) 		2732006225NRG24250520230307308 26/05/2023 REKHA BAI 2732006225WL005287 REKHA BAI 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476393 REKHA BAIWORAMGOPAL BANK OF BARODA(606985)
55 PIDAWA RJ-273200622504102300/142
(मंगीसपुर ) 		2732006225NRG24250520230307309 26/05/2023 MAMATA BAI 2732006225WL005287 MAMATA BAI 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476292 MAMTA BAI WO JANKI LAL BANK OF BARODA(606985)
56 PIDAWA RJ-273200622504102300/143
(मंगीसपुर ) 		2732006225NRG24250520230307310 26/05/2023 Bhavana 2732006225WL005287 Bhavana 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476297 BHAVANA WO LOKESH KUMAR BANK OF BARODA(606985)
57 PIDAWA RJ-273200622504102300/148
(मंगीसपुर ) 		2732006225NRG24250520230307313 26/05/2023 Lalita Bai 2732006225WL005287 Lalita Bai 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476197 LALITAWOBAJRANG LAL BANK OF BARODA(606985)
58 PIDAWA RJ-273200622504102300/15
(मंगीसपुर ) 		2732006225NRG24250520230307088 26/05/2023 Falku Bai 2732006225WL005285 Falku Bai 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476141 MRS FALKU BAI STATE BANK OF INDIA(508548)
59 PIDAWA RJ-273200622504102300/163
(मंगीसपुर ) 		2732006225NRG24250520230307317 26/05/2023 NIRMLA BAI 2732006225WL005287 NIRMLA BAI 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476336 Nirmala Kumari BANK OF BARODA(606985)
60 PIDAWA RJ-273200622504102300/165
(मंगीसपुर ) 		2732006225NRG24250520230307096 26/05/2023 MONABAI 2732006225WL005285 MONABAI 00045 BARB0SUNELX 2990 2990 Processed 31/05/2023 1986476247 MONA KUMARIWOKAMLESH KUMAR SONI BANK OF BARODA(606985)
61 PIDAWA RJ-273200622504102300/17
(मंगीसपुर ) 		2732006225NRG24250520230307319 26/05/2023 Ram Bai 2732006225WL005287 Ram Bai 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476243 RAM BAIWORAM CHANDRA BANK OF BARODA(606985)
62 PIDAWA RJ-273200622504102300/170
(मंगीसपुर ) 		2732006225NRG24250520230307320 26/05/2023 MAYABAI 2732006225WL005287 MAYABAI 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476337 Maya Bai BANK OF BARODA(606985)
63 PIDAWA RJ-273200622504102300/172
(मंगीसपुर ) 		2732006225NRG24250520230307323 26/05/2023 Amba Bai 2732006225WL005287 Amba Bai 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476298 AMBA KUMARI WO BABU LAL PATIDAR BANK OF BARODA(606985)
64 PIDAWA RJ-273200622504102300/173
(मंगीसपुर ) 		2732006225NRG24250520230307098 26/05/2023 Lila Bai 2732006225WL005285 Lila Bai 00045 BARB0SUNELX 2275 2275 Processed 01/06/2023 1986476127 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 PIDAWA RJ-273200622504102300/175
(मंगीसपुर ) 		2732006225NRG24250520230307324 26/05/2023 Santosh Bai 2732006225WL005287 Santosh Bai 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476228 SANTOSH BAIWOSHOBHA RAM BANK OF BARODA(606985)
66 PIDAWA RJ-273200622504102300/176
(मंगीसपुर ) 		2732006225NRG24250520230307099 26/05/2023 Chandar Lal 2732006225WL005285 Chandar Lal 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476230 CHANDARLAL MEGHWALSOBIRAM LAL BANK OF BARODA(606985)
67 PIDAWA RJ-273200622504102300/18
(मंगीसपुर ) 		2732006225NRG24250520230307100 26/05/2023 Jagdish 2732006225WL005285 Jagdish 00045 BARB0SUNELX 1575 1575 Processed 31/05/2023 1986476135 JAGDISH . ICICI BANK LTD(508534)
68 PIDAWA RJ-273200622504102300/18
(मंगीसपुर ) 		2732006225NRG24250520230307327 26/05/2023 SUNITA BAI 2732006225WL005287 SUNITA BAI 00045 BARB0SUNELX 2665 2665 Processed 01/06/2023 1986476234 SUNITA BAI WO JAGDISH CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 PIDAWA RJ-273200622504102300/183
(मंगीसपुर ) 		2732006225NRG24250520230307329 26/05/2023 Kishor Kumar 2732006225WL005287 Kishor Kumar 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476250 KISHOR PATIDARSOBHAGATRAM BANK OF BARODA(606985)
70 PIDAWA RJ-273200622504102300/184
(मंगीसपुर ) 		2732006225NRG24250520230307330 26/05/2023 Gangaram 2732006225WL005287 Gangaram 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476185 GANGARAM PATIDAR SO SO JANKILAL BANK OF BARODA(606985)
71 PIDAWA RJ-273200622504102300/185
(मंगीसपुर ) 		2732006225NRG24250520230307101 26/05/2023 SHIV LAL 2732006225WL005285 SHIV LAL 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476391 SHIV LAL SO BHERULAL BANK OF BARODA(606985)
72 PIDAWA RJ-273200622504102300/187
(मंगीसपुर ) 		2732006225NRG24250520230307331 26/05/2023 Nemi Chand 2732006225WL005287 Nemi Chand 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476178 NEMI CHAND PATIDAR SO LAXMINARAYAN BANK OF BARODA(606985)
73 PIDAWA RJ-273200622504102300/188
(मंगीसपुर ) 		2732006225NRG24250520230307102 26/05/2023 Madan Lal 2732006225WL005285 Madan Lal 00045 BARB0SUNELX 2100 2100 Processed 31/05/2023 1986476188 MADANLAL SO KISHANLAL BANK OF BARODA(606985)
74 PIDAWA RJ-273200622504102300/190
(मंगीसपुर ) 		2732006225NRG24250520230307332 26/05/2023 Radha Bai 2732006225WL005287 Radha Bai 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476240 RADHAWOJAGDISH CHAND BANK OF BARODA(606985)
75 PIDAWA RJ-273200622504102300/191
(मंगीसपुर ) 		2732006225NRG24250520230307104 26/05/2023 SANVAR LAL 2732006225WL005285 SANVAR LAL 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476198 SANVAR LALSOBALARAM BANK OF BARODA(606985)
76 PIDAWA RJ-273200622504102300/196
(मंगीसपुर ) 		2732006225NRG24250520230307106 26/05/2023 PAVAN KUMAR 2732006225WL005285 PAVAN KUMAR 00045 BARB0SUNELX 2100 2100 Processed 31/05/2023 1986476227 PAVAN KUMARSOOMPRAKASH BANK OF BARODA(606985)
77 PIDAWA RJ-273200622504102300/199
(मंगीसपुर ) 		2732006225NRG24250520230307108 26/05/2023 SUGAN BAI 2732006225WL005285 SUGAN BAI 00045 BARB0SUNELX 175 175 Processed 31/05/2023 1986476293 SUGAN BAI WO RAMLAL BANK OF BARODA(606985)
78 PIDAWA RJ-273200622504102300/200
(मंगीसपुर ) 		2732006225NRG24250520230307334 26/05/2023 Omprakash 2732006225WL005287 Omprakash 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476282 OMPRAKASHSOKASHIRAM BANK OF BARODA(606985)
79 PIDAWA RJ-273200622504102300/201-B
(मंगीसपुर ) 		2732006225NRG24250520230307110 26/05/2023 Bulak Bai 2732006225WL005285 Bulak Bai 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476295 BULAK BAI WO VISHNU LAL BANK OF BARODA(606985)
80 PIDAWA RJ-273200622504102300/203-B
(मंगीसपुर ) 		2732006225NRG24250520230307335 26/05/2023 Lila Bai 2732006225WL005287 Lila Bai 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476238 LEELA BAIWOJAY KISHAN BANK OF BARODA(606985)
81 PIDAWA RJ-273200622504102300/204-B
(मंगीसपुर ) 		2732006225NRG24250520230307336 26/05/2023 Kishan Lal 2732006225WL005287 Kishan Lal 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476248 KISHAN LALSOMOHAN LAL BANK OF BARODA(606985)
82 PIDAWA RJ-273200622504102300/207-B
(मंगीसपुर ) 		2732006225NRG24250520230307338 26/05/2023 BIRDHILAL 2732006225WL005287 BIRDHILAL 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476137 BIRDHI LAL SO JET RAM BANK OF BARODA(606985)
83 PIDAWA RJ-273200622504102300/21
(मंगीसपुर ) 		2732006225NRG24250520230307112 26/05/2023 Lila bai 2732006225WL005285 Lila bai 00045 BARB0SUNELX 2100 2100 Processed 31/05/2023 1986476121 LILA BAI W/O GHANSHYAM BAIRAGI BANK OF BARODA(606985)
84 PIDAWA RJ-273200622504102300/211
(मंगीसपुर ) 		2732006225NRG24250520230307339 26/05/2023 SHAMBHU LAL 2732006225WL005287 SHAMBHU LAL 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476289 SHAMBHU LALSOFATEH LAL BANK OF BARODA(606985)
85 PIDAWA RJ-273200622504102300/213
(मंगीसपुर ) 		2732006225NRG24250520230307340 26/05/2023 DHEERAJ SINGH 2732006225WL005287 DHEERAJ SINGH 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476390 Dheeraj Singh BANK OF BARODA(606985)
86 PIDAWA RJ-273200622504102300/215
(मंगीसपुर ) 		2732006225NRG24250520230307342 26/05/2023 REKHA BAI 2732006225WL005287 REKHA BAI 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476285 REKHA BAIWORAJULAL BANK OF BARODA(606985)
87 PIDAWA RJ-273200622504102300/217
(मंगीसपुर ) 		2732006225NRG24250520230307113 26/05/2023 MANGI BAI 2732006225WL005285 MANGI BAI 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476306 Mangi Bai BANK OF BARODA(606985)
88 PIDAWA RJ-273200622504102300/218
(मंगीसपुर ) 		2732006225NRG24250520230307343 26/05/2023 REKHA BAI 2732006225WL005287 REKHA BAI 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476307 Rekha Kumari BANK OF BARODA(606985)
89 PIDAWA RJ-273200622504102300/220
(मंगीसपुर ) 		2732006225NRG24250520230307346 26/05/2023 RAJENDRA KUMAR 2732006225WL005287 RAJENDRA KUMAR 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476299 RAJENDRA KUMAR SO SURAT RAM BANK OF BARODA(606985)
90 PIDAWA RJ-273200622504102300/227
(मंगीसपुर ) 		2732006225NRG24250520230307351 26/05/2023 Gapal Lal 2732006225WL005287 Gapal Lal 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476305 Gopal Patidar BANK OF BARODA(606985)
91 PIDAWA RJ-273200622504102300/229
(मंगीसपुर ) 		2732006225NRG24250520230307352 26/05/2023 vijesh 2732006225WL005287 vijesh 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476284 VIJESH KUMARSOSHIVNARAYAN BANK OF BARODA(606985)
92 PIDAWA RJ-273200622504102300/230
(मंगीसपुर ) 		2732006225NRG24250520230307353 26/05/2023 Shivkanya Bai 2732006225WL005287 Shivkanya Bai 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476124 SHIV KANYA BAI WO RAMPRAKAS BANK OF BARODA(606985)
93 PIDAWA RJ-273200622504102300/235
(मंगीसपुर ) 		2732006225NRG24250520230307355 26/05/2023 Sanju Bai 2732006225WL005287 Sanju Bai 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476301 SANJU BAI WO DINESH KUMAR BANK OF BARODA(606985)
94 PIDAWA RJ-273200622504102300/237
(मंगीसपुर ) 		2732006225NRG24250520230307116 26/05/2023 Pinki Bai 2732006225WL005285 Pinki Bai 00045 BARB0SUNELX 2100 2100 Processed 31/05/2023 1986476340 Pinky Bai BANK OF BARODA(606985)
95 PIDAWA RJ-273200622504102300/245
(मंगीसपुर ) 		2732006225NRG24250520230307117 26/05/2023 Dhanraj 2732006225WL005285 Dhanraj 00045 BARB0SUNELX 2100 2100 Processed 31/05/2023 1986476232 DHANRAJSORAM CHANDRA BANK OF BARODA(606985)
96 PIDAWA RJ-273200622504102300/246
(मंगीसपुर ) 		2732006225NRG24250520230307357 26/05/2023 Vinod Kumar 2732006225WL005287 Vinod Kumar 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476125 VINOD KUMAR PATIDAR SO RAMESH CHAND PAT BANK OF BARODA(606985)
97 PIDAWA RJ-273200622504102300/248
(मंगीसपुर ) 		2732006225NRG24250520230307119 26/05/2023 Rahul Kumar Patidar 2732006225WL005285 Rahul Kumar Patidar 00045 BARB0SUNELX 2275 2275 Processed 01/06/2023 1986476128 RAHUL KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 PIDAWA RJ-273200622504102300/249
(मंगीसपुर ) 		2732006225NRG24250520230307120 26/05/2023 Rahul Kumar 2732006225WL005285 Rahul Kumar 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476338 Rahul Kumar BANK OF BARODA(606985)
99 PIDAWA RJ-273200622504102300/25
(मंगीसपुर ) 		2732006225NRG24250520230307359 26/05/2023 Dinesh Kumar 2732006225WL005287 Dinesh Kumar 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476199 MR DINESH KUMAR BAIRAGI STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200622504102300/251
(मंगीसपुर ) 		2732006225NRG24250520230307360 26/05/2023 Kuldip Singh 2732006225WL005287 Kuldip Singh 00045 BARB0SUNELX 2665 2665 Processed 01/06/2023 1986476179 KULDEEP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 PIDAWA RJ-273200622504102300/254
(मंगीसपुर ) 		2732006225NRG24250520230307362 26/05/2023 Sanju kunvar 2732006225WL005287 Sanju kunvar 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476346 Sanju Kunwar BANK OF BARODA(606985)
102 PIDAWA RJ-273200622504102300/261
(मंगीसपुर ) 		2732006225NRG24250520230307365 26/05/2023 Balchand Patidar 2732006225WL005287 Balchand Patidar 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476140 BALCHAND PATIDAR SO PRABHULAL BANK OF BARODA(606985)
103 PIDAWA RJ-273200622504102300/262
(मंगीसपुर ) 		2732006225NRG24250520230307366 26/05/2023 Prem Chand 2732006225WL005287 Prem Chand 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476249 PREMCHANDSOMOHANLAL BANK OF BARODA(606985)
104 PIDAWA RJ-273200622504102300/267
(मंगीसपुर ) 		2732006225NRG24250520230307126 26/05/2023 Maya Kumari 2732006225WL005285 Maya Kumari 00045 BARB0SUNELX 2100 2100 Processed 31/05/2023 1986476342 Maya Kumari BANK OF BARODA(606985)
105 PIDAWA RJ-273200622504102300/27
(मंगीसपुर ) 		2732006225NRG24250520230307369 26/05/2023 Satynarayn 2732006225WL005287 Satynarayn 00045 BARB0SUNELX 2665 2665 Processed 01/06/2023 1986476233 SATYNARAYAN SO RAMCHANDRA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200622504102300/29
(मंगीसपुर ) 		2732006225NRG24250520230307372 26/05/2023 Mukesh Kumar 2732006225WL005287 Mukesh Kumar 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476129 MR MUKESH KUMAR PATIDAR STATE BANK OF INDIA(508548)
107 PIDAWA RJ-273200622504102300/3
(मंगीसपुर ) 		2732006225NRG24250520230307132 26/05/2023 Nirmla Bai 2732006225WL005285 Nirmla Bai 00045 BARB0SUNELX 1925 1925 Processed 31/05/2023 1986476246 NIRMLA BAIWOCHETAN KUMAR BANK OF BARODA(606985)
108 PIDAWA RJ-273200622504102300/30
(मंगीसपुर ) 		2732006225NRG24250520230307373 26/05/2023 Dya Bai 2732006225WL005287 Dya Bai 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476236 DAYA BAIWOMANOHAR LAL BANK OF BARODA(606985)
109 PIDAWA RJ-273200622504102300/30
(मंगीसपुर ) 		2732006225NRG24250520230307374 26/05/2023 Manohar Lal 2732006225WL005287 Manohar Lal 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476138 MANOHAR LAL SO MOHAN LAL BANK OF BARODA(606985)
110 PIDAWA RJ-273200622504102300/31
(मंगीसपुर ) 		2732006225NRG24250520230307133 26/05/2023 Bhagwati Bai 2732006225WL005285 Bhagwati Bai 00045 BARB0SUNELX 2100 2100 Processed 31/05/2023 1986476086 BHAGWATI BAI WO MOTILAL SONI BANK OF BARODA(606985)
111 PIDAWA RJ-273200622504102300/34
(मंगीसपुर ) 		2732006225NRG24250520230307135 26/05/2023 Biram Lal 2732006225WL005285 Biram Lal 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476186 BIRAM LAL SO LALA RAM BANK OF BARODA(606985)
112 PIDAWA RJ-273200622504102300/35
(मंगीसपुर ) 		2732006225NRG24250520230307136 26/05/2023 Santara Bai 2732006225WL005285 Santara Bai 00045 BARB0SUNELX 1925 1925 Processed 31/05/2023 1986476174 SANTRA BAI WO GHISA LAL BANK OF BARODA(606985)
113 PIDAWA RJ-273200622504102300/37
(मंगीसपुर ) 		2732006225NRG24250520230307137 26/05/2023 Chooti Bai 2732006225WL005285 Chooti Bai 00045 BARB0SUNELX 1925 1925 Processed 31/05/2023 1986476304 CHODI BAI BANK OF BARODA(606985)
114 PIDAWA RJ-273200622504102300/42
(मंगीसपुर ) 		2732006225NRG24250520230307141 26/05/2023 Ambaram 2732006225WL005285 Ambaram 00045 BARB0SUNELX 2100 2100 Processed 31/05/2023 1986476091 AMBARAM BANK OF BARODA(606985)
115 PIDAWA RJ-273200622504102300/45
(मंगीसपुर ) 		2732006225NRG24250520230307377 26/05/2023 Udyram 2732006225WL005287 Udyram 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476134 UDAY RAM BANK OF BARODA(606985)
116 PIDAWA RJ-273200622504102300/5
(मंगीसपुर ) 		2732006225NRG24250520230307148 26/05/2023 mamta bai 2732006225WL005285 mamta bai 00045 BARB0SUNELX 2100 2100 Processed 31/05/2023 1986476389 MAMTA BAIWOAMARLAL BANK OF BARODA(606985)
117 PIDAWA RJ-273200622504102300/53
(मंगीसपुर ) 		2732006225NRG24250520230307379 26/05/2023 Urmesh Chand 2732006225WL005287 Urmesh Chand 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476130 RAMESH CHAND SO KALURAM BANK OF BARODA(606985)
118 PIDAWA RJ-273200622504102300/54
(मंगीसपुर ) 		2732006225NRG24250520230307380 26/05/2023 Kalu Ram 2732006225WL005287 Kalu Ram 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476252 KALURAMSOMOHANLAL BANK OF BARODA(606985)
119 PIDAWA RJ-273200622504102300/54
(मंगीसपुर ) 		2732006225NRG24250520230307381 26/05/2023 Nemi Chand 2732006225WL005287 Nemi Chand 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476251 NEMICHANDSOMOHANLAL BANK OF BARODA(606985)
120 PIDAWA RJ-273200622504102300/59
(मंगीसपुर ) 		2732006225NRG24250520230307151 26/05/2023 Kamli Bai 2732006225WL005285 Kamli Bai 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476090 KAMLA BAI WO SOHANLAL HARIJAN BANK OF BARODA(606985)
121 PIDAWA RJ-273200622504102300/60
(मंगीसपुर ) 		2732006225NRG24250520230307382 26/05/2023 Man singh 2732006225WL005287 Man singh 00045 BARB0SUNELX 2665 2665 Processed 01/06/2023 1986476143 MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200622504102300/63
(मंगीसपुर ) 		2732006225NRG24250520230307384 26/05/2023 Babulal 2732006225WL005287 Babulal 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476345 Babu Lal BANK OF BARODA(606985)
123 PIDAWA RJ-273200622504102300/65
(मंगीसपुर ) 		2732006225NRG24250520230307385 26/05/2023 Sukan Bai 2732006225WL005287 Sukan Bai 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476231 SUKAN BAIWORAMKALYAN BANK OF BARODA(606985)
124 PIDAWA RJ-273200622504102300/67
(मंगीसपुर ) 		2732006225NRG24250520230307386 26/05/2023 Ummed Ram 2732006225WL005287 Ummed Ram 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476123 UMMED RAM SO RAMKARAN BANK OF BARODA(606985)
125 PIDAWA RJ-273200622504102300/68
(मंगीसपुर ) 		2732006225NRG24250520230307387 26/05/2023 Premnarayan 2732006225WL005287 Premnarayan 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476119 PREMNARAYAN SO KISHORILAL BANK OF BARODA(606985)
126 PIDAWA RJ-273200622504102300/69
(मंगीसपुर ) 		2732006225NRG24250520230307152 26/05/2023 Lila bai 2732006225WL005285 Lila bai 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476183 MRS LILA BAI STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200622504102300/7
(मंगीसपुर ) 		2732006225NRG24250520230307153 26/05/2023 Girja Bai 2732006225WL005285 Girja Bai 00045 BARB0SUNELX 2100 2100 Processed 31/05/2023 1986476145 GIRJA BAI WO MADANLAL BANK OF BARODA(606985)
128 PIDAWA RJ-273200622504102300/74
(मंगीसपुर ) 		2732006225NRG24250520230307388 26/05/2023 MANJU BAI 2732006225WL005287 MANJU BAI 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476229 MANJU BAIWOPRAHLAD BANK OF BARODA(606985)
129 PIDAWA RJ-273200622504102300/75
(मंगीसपुर ) 		2732006225NRG24250520230307156 26/05/2023 Mangi Lal 2732006225WL005285 Mangi Lal 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476290 MANGI LAL SO BALARAM BANK OF BARODA(606985)
130 PIDAWA RJ-273200622504102300/8
(मंगीसपुर ) 		2732006225NRG24250520230307160 26/05/2023 RADHA BAI 2732006225WL005285 RADHA BAI 00045 BARB0SUNELX 2275 2275 Processed 31/05/2023 1986476239 RADHA BAIWOSURATRAM BANK OF BARODA(606985)
131 PIDAWA RJ-273200622504102300/83
(मंगीसपुर ) 		2732006225NRG24250520230307389 26/05/2023 Ganesh Lal 2732006225WL005287 Ganesh Lal 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476281 GANESHSOKASIRAM BANK OF BARODA(606985)
132 PIDAWA RJ-273200622504102300/83
(मंगीसपुर ) 		2732006225NRG24250520230307390 26/05/2023 GAYTRI BAI 2732006225WL005287 GAYTRI BAI 00045 BARB0SUNELX 2665 2665 Processed 31/05/2023 1986476286 GAYATRI BAIWOGANESH LAL BANK OF BARODA(606985)
133 PIDAWA RJ-273200622504102300/86
(मंगीसपुर ) 		2732006225NRG24250520230307165 26/05/2023 Sowan Bai 2732006225WL005285 Sowan Bai 00045 BARB0SUNELX 1925 1925 Processed 01/06/2023 1986476287 SOWAN BAI W/O RAM CHANDRA MEGHVAL , KUND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200622504102300/87
(मंगीसपुर ) 		2732006225NRG24250520230307166 26/05/2023 Bagwat Bai 2732006225WL005285 Bagwat Bai 00045 BARB0SUNELX 2100 2100 Processed 31/05/2023 1986476235 BHAGOTI BAIWOMANGI LAL BANK OF BARODA(606985)
135 PIDAWA RJ-273200622504102300/97
(मंगीसपुर ) 		2732006225NRG24250520230307172 26/05/2023 Eshawar Singh 2732006225WL005285 Eshawar Singh 00045 BARB0SUNELX 2100 2100 Processed 31/05/2023 1986476139 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
136 PIDAWA RJ-273200622504102300/98
(मंगीसपुर ) 		2732006225NRG24250520230307173 26/05/2023 vidhya bai 2732006225WL005285 vidhya bai 00045 BARB0SUNELX 2990 2990 Processed 31/05/2023 1986476144 VIDHYA BAI WO KANHAIYA LAL BANK OF BARODA(606985)
137 PIDAWA RJ-273200622504104400/484
(मंगीसपुर ) 		2732006225NRG24250520230306759 26/05/2023 Dhapu Bai 2732006225WL005281 Dhapu Bai 00045 BARB0SUNELX 2366 2366 Processed 31/05/2023 1986476196 DHAPU BAI WO ROSHAN LAL BANK OF BARODA(606985)
138 PIDAWA RJ-273200622504104400/485
(मंगीसपुर ) 		2732006225NRG24250520230306760 26/05/2023 Sunita Mehar 2732006225WL005281 Sunita Mehar 00045 BARB0SUNELX 2366 2366 Processed 31/05/2023 1986476344 Sunita Mehar BANK OF BARODA(606985)
139 PIDAWA RJ-273200622504104400/556
(मंगीसपुर ) 		2732006225NRG24250520230306773 26/05/2023 Manohar Bai 2732006225WL005281 Manohar Bai 00045 BARB0SUNELX 2366 2366 Processed 31/05/2023 1986476302 Manohar Bai BANK OF BARODA(606985)
140 PIDAWA RJ-273200622504104400/560
(मंगीसपुर ) 		2732006225NRG24250520230306774 26/05/2023 Mamta Bai 2732006225WL005281 Mamta Bai 00045 BARB0SUNELX 2366 2366 Processed 31/05/2023 1986476339 MamtaBai BANK OF BARODA(606985)
141 PIDAWA RJ-273200622504104400/66
(मंगीसपुर ) 		2732006225NRG24250520230306779 26/05/2023 Lila bai 2732006225WL005281 Lila bai 00045 BARB0SUNELX 2184 2184 Processed 31/05/2023 1986476187 LILA BAI WO RAM LAL BANK OF BARODA(606985)
SubTotal 337266 337266
142 PIDAWA RJ-273200622504102300/275
(मंगीसपुर ) 		2732006225NRG24250520230307371 26/05/2023 Sunil Kumar Patidar 2732006225WL005287 Sunil Kumar Patidar 00048 BKID0006677 2665 2665 Processed 31/05/2023 1986475973 SUNIL KUMAR PATIDAR SO BALARAM PATIDAR BANK OF INDIA(508505)
SubTotal 2665 2665
143 PIDAWA RJ-273200622404106500/47
(ढाबलाखींची ) 		2732006224NRG24260520230311448 26/05/2023 bharat bai 2732006224WL005356 bharat bai 00114 RSCB0024014 2400 2400 Processed 01/06/2023 1986476076 BHARAT BAI WO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2400 2400
144 PIDAWA RJ-273200622404103800/455
(ढाबलाखींची ) 		2732006224NRG24260520230310423 26/05/2023 Nand kunvar 2732006224WL005344 Nand kunvar 00415 SBIN0031274 2509 2509 Processed 31/05/2023 1986475980 MRS NAND KANWAR RAJPOOT STATE BANK OF INDIA(508548)
SubTotal 2509 2509
145 PIDAWA RJ-273200622404103800/471
(ढाबलाखींची ) 		2732006224NRG24260520230310434 26/05/2023 Gasiram 2732006224WL005344 Gasiram 00415 SBIN0031275 2509 2509 Processed 31/05/2023 1986476327 MR GHASI RAM STATE BANK OF INDIA(508548)
146 PIDAWA RJ-273200622404103800/584
(ढाबलाखींची ) 		2732006224NRG24260520230310806 26/05/2023 Kanya bai 2732006224WL005348 Kanya bai 00415 SBIN0031275 2535 2535 Rejected 31/05/2023 1986476354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 PIDAWA RJ-273200622404103800/638
(ढाबलाखींची ) 		2732006224NRG24260520230310846 26/05/2023 Ishawar sen 2732006224WL005348 Ishawar sen 00415 SBIN0031275 2535 2535 Processed 31/05/2023 1986476310 MR ISHWAR CHAND STATE BANK OF INDIA(508548)
148 PIDAWA RJ-273200622404103800/654
(ढाबलाखींची ) 		2732006224NRG24260520230310861 26/05/2023 Durga prasad Parjapat 2732006224WL005348 Durga prasad Parjapat 00415 SBIN0031275 2535 2535 Processed 31/05/2023 1986476034 MR DURGA PRASAD PRAJAPAT STATE BANK OF INDIA(508548)
149 PIDAWA RJ-273200622404103800/695
(ढाबलाखींची ) 		2732006224NRG24260520230310898 26/05/2023 Bablu kumar 2732006224WL005348 Bablu kumar 00415 SBIN0031275 2535 2535 Processed 31/05/2023 1986476079 MR BABLU KUMAR KALAL STATE BANK OF INDIA(508548)
150 PIDAWA RJ-273200622404103800/721
(ढाबलाखींची ) 		2732006224NRG24260520230310929 26/05/2023 Rakesh Kumar 2732006224WL005349 Rakesh Kumar 00415 SBIN0031275 2600 2600 Processed 31/05/2023 1986476309 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 PIDAWA RJ-273200622504102200/177
(मंगीसपुर ) 		2732006225NRG24250520230307231 26/05/2023 sanjay Kumar 2732006225WL005286 sanjay Kumar 00415 SBIN0031275 1720 1720 Processed 01/06/2023 1986476080 SANJAY KUMAR SO BAGDI RAM BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200622504102300/128
(मंगीसपुर ) 		2732006225NRG24250520230307299 26/05/2023 Satynarayan 2732006225WL005287 Satynarayan 00415 SBIN0031275 2665 2665 Processed 31/05/2023 1986476068 MR SATYANARAYAN STATE BANK OF INDIA(508548)
153 PIDAWA RJ-273200622504102300/138
(मंगीसपुर ) 		2732006225NRG24250520230307305 26/05/2023 Dashrath 2732006225WL005287 Dashrath 00415 SBIN0031275 2665 2665 Processed 31/05/2023 1986475991 MR DASHRATH KUMAR STATE BANK OF INDIA(508548)
154 PIDAWA RJ-273200622504102300/144
(मंगीसपुर ) 		2732006225NRG24250520230307312 26/05/2023 Rambagas 2732006225WL005287 Rambagas 00415 SBIN0031275 2665 2665 Processed 31/05/2023 1986475681 MR RAM BAGAS STATE BANK OF INDIA(508548)
155 PIDAWA RJ-273200622504102300/150
(मंगीसपुर ) 		2732006225NRG24250520230307314 26/05/2023 Sarkanwar 2732006225WL005287 Sarkanwar 00415 SBIN0031275 2665 2665 Processed 31/05/2023 1986475996 MRS SHRAYE KUNWAR RAJPUT STATE BANK OF INDIA(508548)
156 PIDAWA RJ-273200622504102300/172
(मंगीसपुर ) 		2732006225NRG24250520230307322 26/05/2023 Babu Lal 2732006225WL005287 Babu Lal 00415 SBIN0031275 2665 2665 Processed 31/05/2023 1986476104 MR BABU LAL PATIDAR STATE BANK OF INDIA(508548)
157 PIDAWA RJ-273200622504102300/177
(मंगीसपुर ) 		2732006225NRG24250520230307325 26/05/2023 GUDDI BAI 2732006225WL005287 GUDDI BAI 00415 SBIN0031275 2665 2665 Processed 31/05/2023 1986476147 MRS GUDDI BAI STATE BANK OF INDIA(508548)
158 PIDAWA RJ-273200622504102300/181
(मंगीसपुर ) 		2732006225NRG24250520230307328 26/05/2023 Balaram 2732006225WL005287 Balaram 00415 SBIN0031275 2665 2665 Processed 31/05/2023 1986475989 MR BALARAM PATIDAR STATE BANK OF INDIA(508548)
159 PIDAWA RJ-273200622504102300/194
(मंगीसपुर ) 		2732006225NRG24250520230307333 26/05/2023 ASHA BAI 2732006225WL005287 ASHA BAI 00415 SBIN0031275 2665 2665 Processed 31/05/2023 1986476158 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
160 PIDAWA RJ-273200622504102300/205-C
(मंगीसपुर ) 		2732006225NRG24250520230307337 26/05/2023 Tufan Singh 2732006225WL005287 Tufan Singh 00415 SBIN0031275 2665 2665 Processed 31/05/2023 1986475888 MR TUFAN SINGH STATE BANK OF INDIA(508548)
161 PIDAWA RJ-273200622504102300/226
(मंगीसपुर ) 		2732006225NRG24250520230307350 26/05/2023 Rekha Bai 2732006225WL005287 Rekha Bai 00415 SBIN0031275 2665 2665 Processed 31/05/2023 1986476067 MRS REKHA BAI STATE BANK OF INDIA(508548)
162 PIDAWA RJ-273200622504102300/257
(मंगीसपुर ) 		2732006225NRG24250520230307121 26/05/2023 Papu Lal Bhil 2732006225WL005285 Papu Lal Bhil 00415 SBIN0031275 700 700 Processed 31/05/2023 1986476081 Pappu Lal Bhil FINO PAYMENTS BANK LTD(608001)
163 PIDAWA RJ-273200622504102300/268
(मंगीसपुर ) 		2732006225NRG24250520230307127 26/05/2023 Durgesh Kumar 2732006225WL005285 Durgesh Kumar 00415 SBIN0031275 2275 2275 Processed 31/05/2023 1986476319 MASTER DURGESH KUMAR STATE BANK OF INDIA(508548)
164 PIDAWA RJ-273200622504102300/273
(मंगीसपुर ) 		2732006225NRG24250520230307129 26/05/2023 Dhapu Bai 2732006225WL005285 Dhapu Bai 00415 SBIN0031275 2100 2100 Processed 01/06/2023 1986476082 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200622504104400/190
(मंगीसपुर ) 		2732006225NRG24250520230306704 26/05/2023 Ramgopal 2732006225WL005281 Ramgopal 00415 SBIN0031275 2184 2184 Processed 01/06/2023 1986475780 RAM GOPAL SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200622504104400/272
(मंगीसपुर ) 		2732006225NRG24250520230306721 26/05/2023 Lila bai 2732006225WL005281 Lila bai 00415 SBIN0031275 2002 2002 Processed 01/06/2023 1986475688 LILA BAI W/O RANGLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200622504104400/28
(मंगीसपुर ) 		2732006225NRG24250520230306723 26/05/2023 Bagdi Ram 2732006225WL005281 Bagdi Ram 00415 SBIN0031275 2366 2366 Processed 31/05/2023 1986476116 MR BAGDU LAL STATE BANK OF INDIA(508548)
168 PIDAWA RJ-273200622504104400/542
(मंगीसपुर ) 		2732006225NRG24250520230306771 26/05/2023 Pankesh Prajapat 2732006225WL005281 Pankesh Prajapat 00415 SBIN0031275 2184 2184 Processed 31/05/2023 1986476078 MR PANKESH PRAJAPAT STATE BANK OF INDIA(508548)
169 PIDAWA RJ-273200622504104400/81
(मंगीसपुर ) 		2732006225NRG24250520230306784 26/05/2023 Bheru Lal 2732006225WL005281 Bheru Lal 00415 SBIN0031275 2184 2184 Processed 01/06/2023 1986475791 BHERU LAL SO NATHU LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 59614 59614
170 PIDAWA RJ-273200622404103800/103
(ढाबलाखींची ) 		2732006224NRG24260520230310901 26/05/2023 Mangi lal 2732006224WL005349 Mangi lal 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1986475879 MANGI LAL SO RAM PRATAP DANGI BANK OF BARODA(606985)
171 PIDAWA RJ-273200622404103800/132
(ढाबलाखींची ) 		2732006224NRG24260520230310160 26/05/2023 Bina kumari 2732006224WL005341 Bina kumari 00604 BARB0BRGBXX 2990 2990 Processed 31/05/2023 1986476438 BINA BAI PATIDAR WO GHANSHYAM BANK OF BARODA(606985)
172 PIDAWA RJ-273200622404103800/132
(ढाबलाखींची ) 		2732006224NRG24260520230310159 26/05/2023 Ghanshyam 2732006224WL005341 Ghanshyam 00604 BARB0BRGBXX 2990 2990 Processed 31/05/2023 1986475687 GHANSHYAM SO BADRI LAL BANK OF BARODA(606985)
173 PIDAWA RJ-273200622404103800/141
(ढाबलाखींची ) 		2732006224NRG24260520230310902 26/05/2023 Sandip kumar parjapat 2732006224WL005349 Sandip kumar parjapat 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1986476071 MR SANDEEP KUMAR PRAJAPAT STATE BANK OF INDIA(508548)
174 PIDAWA RJ-273200622404103800/201
(ढाबलाखींची ) 		2732006224NRG24260520230310162 26/05/2023 Guddi bai 2732006224WL005341 Guddi bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475704 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200622404103800/201
(ढाबलाखींची ) 		2732006224NRG24260520230310161 26/05/2023 Ramkaran 2732006224WL005341 Ramkaran 00604 BARB0BRGBXX 2990 2990 Processed 31/05/2023 1986476011 RAMKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 PIDAWA RJ-273200622404103800/206
(ढाबलाखींची ) 		2732006224NRG24260520230310163 26/05/2023 Balaram 2732006224WL005341 Balaram 00604 BARB0BRGBXX 2990 2990 Processed 31/05/2023 1986475990 MR BALARAM BALARAM STATE BANK OF INDIA(508548)
177 PIDAWA RJ-273200622404103800/215
(ढाबलाखींची ) 		2732006224NRG24260520230310166 26/05/2023 Kanku bai 2732006224WL005341 Kanku bai 00604 BARB0BRGBXX 2990 2990 Rejected 31/05/2023 1986475806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 PIDAWA RJ-273200622404103800/215
(ढाबलाखींची ) 		2732006224NRG24260520230310165 26/05/2023 Manohar lal 2732006224WL005341 Manohar lal 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475848 MANOHAR LAL SO DHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200622404103800/226
(ढाबलाखींची ) 		2732006224NRG24260520230310903 26/05/2023 Radhe shyam 2732006224WL005349 Radhe shyam 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986476075 RADHESHYAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200622404103800/227
(ढाबलाखींची ) 		2732006224NRG24260520230310167 26/05/2023 Bhagavan singh 2732006224WL005341 Bhagavan singh 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476093 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200622404103800/227
(ढाबलाखींची ) 		2732006224NRG24260520230310168 26/05/2023 sajan bai 2732006224WL005341 sajan bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476024 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200622404103800/237
(ढाबलाखींची ) 		2732006224NRG24260520230310169 26/05/2023 Kanheiya lal 2732006224WL005341 Kanheiya lal 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475796 KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200622404103800/237
(ढाबलाखींची ) 		2732006224NRG24260520230310170 26/05/2023 Sundar bai 2732006224WL005341 Sundar bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476320 SUNDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200622404103800/273
(ढाबलाखींची ) 		2732006224NRG24260520230310171 26/05/2023 Radha bai 2732006224WL005341 Radha bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476450 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200622404103800/289
(ढाबलाखींची ) 		2732006224NRG24260520230310172 26/05/2023 Sajjan bai 2732006224WL005341 Sajjan bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475845 SAJAN SINGH SO TAKHAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200622404103800/289
(ढाबलाखींची ) 		2732006224NRG24260520230310173 26/05/2023 Shyam kunvar 2732006224WL005341 Shyam kunvar 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476020 SHYAM KUNWAR WO SAJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200622404103800/292
(ढाबलाखींची ) 		2732006224NRG24260520230310781 26/05/2023 Krishna kunvar 2732006224WL005348 Krishna kunvar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476334 KRISHNA KUNWAR WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200622404103800/297
(ढाबलाखींची ) 		2732006224NRG24260520230310904 26/05/2023 Sukan bai 2732006224WL005349 Sukan bai 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986475751 SAKUN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200622404103800/32
(ढाबलाखींची ) 		2732006224NRG24260520230310905 26/05/2023 Unkar lal 2732006224WL005349 Unkar lal 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986475839 UNKAR SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200622404103800/33
(ढाबलाखींची ) 		2732006224NRG24260520230310783 26/05/2023 Vinod kumar 2732006224WL005348 Vinod kumar 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476379 VINOD KUMAR SO UNKARLAL BANK OF BARODA(606985)
191 PIDAWA RJ-273200622404103800/334
(ढाबलाखींची ) 		2732006224NRG24260520230310383 26/05/2023 Geeta bai 2732006224WL005344 Geeta bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476003 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200622404103800/366
(ढाबलाखींची ) 		2732006224NRG24260520230310907 26/05/2023 Mangi lal 2732006224WL005349 Mangi lal 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986475978 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200622404103800/380
(ढाबलाखींची ) 		2732006224NRG24260520230310175 26/05/2023 Guddi bai 2732006224WL005341 Guddi bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476447 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200622404103800/380
(ढाबलाखींची ) 		2732006224NRG24260520230310174 26/05/2023 Ramvilals 2732006224WL005341 Ramvilals 00604 BARB0BRGBXX 2990 2990 Processed 31/05/2023 1986476040 MR RAMVILAS PATIDAR STATE BANK OF INDIA(508548)
195 PIDAWA RJ-273200622404103800/384
(ढाबलाखींची ) 		2732006224NRG24260520230310176 26/05/2023 Ghanshyam 2732006224WL005341 Ghanshyam 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476092 GHNSHYAM LALSO BASNTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200622404103800/384
(ढाबलाखींची ) 		2732006224NRG24260520230310177 26/05/2023 Sushila bai 2732006224WL005341 Sushila bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476155 SUSHILA BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200622404103800/385
(ढाबलाखींची ) 		2732006224NRG24260520230310178 26/05/2023 Maya bai 2732006224WL005341 Maya bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475855 MAYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200622404103800/386
(ढाबलाखींची ) 		2732006224NRG24260520230310179 26/05/2023 jagdish 2732006224WL005341 jagdish 00604 BARB0BRGBXX 2990 2990 Processed 31/05/2023 1986475896 JAGDISH CHAND SO RAMESHVAR BANK OF BARODA(606985)
199 PIDAWA RJ-273200622404103800/386
(ढाबलाखींची ) 		2732006224NRG24260520230310180 26/05/2023 Krishna bai 2732006224WL005341 Krishna bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475854 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200622404103800/391
(ढाबलाखींची ) 		2732006224NRG24260520230310181 26/05/2023 Mahesh 2732006224WL005341 Mahesh 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475674 MAHESH KUMAR SO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200622404103800/391
(ढाबलाखींची ) 		2732006224NRG24260520230310182 26/05/2023 Vidiya devi 2732006224WL005341 Vidiya devi 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475850 VIDHYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200622404103800/392
(ढाबलाखींची ) 		2732006224NRG24260520230310384 26/05/2023 Sugan bai 2732006224WL005344 Sugan bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476004 SUGAN BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200622404103800/394
(ढाबलाखींची ) 		2732006224NRG24260520230310385 26/05/2023 Ram lal 2732006224WL005344 Ram lal 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986475987 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
204 PIDAWA RJ-273200622404103800/395
(ढाबलाखींची ) 		2732006224NRG24260520230310386 26/05/2023 Brijesh kunvar 2732006224WL005344 Brijesh kunvar 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475913 BRIJESH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200622404103800/396
(ढाबलाखींची ) 		2732006224NRG24260520230310387 26/05/2023 Guddibai 2732006224WL005344 Guddibai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475701 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200622404103800/400
(ढाबलाखींची ) 		2732006224NRG24260520230310389 26/05/2023 Mukesh 2732006224WL005344 Mukesh 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475844 MUKESH KUMARSO GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200622404103800/401
(ढाबलाखींची ) 		2732006224NRG24260520230310390 26/05/2023 Ashok 2732006224WL005344 Ashok 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476010 ASHOK KUMARSO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200622404103800/402
(ढाबलाखींची ) 		2732006224NRG24260520230310391 26/05/2023 Pushpabai 2732006224WL005344 Pushpabai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476106 PUSHPA BAI BHAWANI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200622404103800/406
(ढाबलाखींची ) 		2732006224NRG24260520230310392 26/05/2023 Koshalya bai 2732006224WL005344 Koshalya bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476095 KOSHALYA BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200622404103800/408
(ढाबलाखींची ) 		2732006224NRG24260520230310393 26/05/2023 Nand singh 2732006224WL005344 Nand singh 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475955 NAND SINGH S O DHIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200622404103800/409
(ढाबलाखींची ) 		2732006224NRG24260520230310394 26/05/2023 Rodu lal 2732006224WL005344 Rodu lal 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986475918 MR RODU LAL STATE BANK OF INDIA(508548)
212 PIDAWA RJ-273200622404103800/411
(ढाबलाखींची ) 		2732006224NRG24260520230312054 26/05/2023 Lal chand 2732006224WL005370 Lal chand 00604 BARB0BRGBXX 2873 2873 Processed 01/06/2023 1986476153 LAL CHANDSO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200622404103800/411
(ढाबलाखींची ) 		2732006224NRG24260520230312055 26/05/2023 Mammta bai 2732006224WL005370 Mammta bai 00604 BARB0BRGBXX 2873 2873 Processed 01/06/2023 1986476225 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200622404103800/412
(ढाबलाखींची ) 		2732006224NRG24260520230310395 26/05/2023 Kali bai 2732006224WL005344 Kali bai 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986476444 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 PIDAWA RJ-273200622404103800/413
(ढाबलाखींची ) 		2732006224NRG24260520230310396 26/05/2023 Pappu lal 2732006224WL005344 Pappu lal 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476043 PAPPU LAL SO KANHAIYA LA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200622404103800/415
(ढाबलाखींची ) 		2732006224NRG24260520230310397 26/05/2023 Prem bai 2732006224WL005344 Prem bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476096 PREM BAIWO FUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200622404103800/416
(ढाबलाखींची ) 		2732006224NRG24260520230310183 26/05/2023 Karu lal 2732006224WL005341 Karu lal 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475712 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200622404103800/416
(ढाबलाखींची ) 		2732006224NRG24260520230310184 26/05/2023 Sushala 2732006224WL005341 Sushala 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475803 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200622404103800/419
(ढाबलाखींची ) 		2732006224NRG24260520230310398 26/05/2023 Shaymu bai 2732006224WL005344 Shaymu bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476442 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200622404103800/424
(ढाबलाखींची ) 		2732006224NRG24260520230310399 26/05/2023 Rami bai 2732006224WL005344 Rami bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475676 RAMI BAI W/O NAHTU LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200622404103800/425
(ढाबलाखींची ) 		2732006224NRG24260520230310400 26/05/2023 Dinesh kumar 2732006224WL005344 Dinesh kumar 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986475916 DINESH CHAND SO MOTI LAL UNION BANK OF INDIA(508500)
222 PIDAWA RJ-273200622404103800/426
(ढाबलाखींची ) 		2732006224NRG24260520230310401 26/05/2023 Santosh bai 2732006224WL005344 Santosh bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476000 SANTOSH BAI WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200622404103800/427
(ढाबलाखींची ) 		2732006224NRG24260520230310402 26/05/2023 Kishor lal 2732006224WL005344 Kishor lal 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476074 KISHOR LAL S/O LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200622404103800/430
(ढाबलाखींची ) 		2732006224NRG24260520230310403 26/05/2023 Vishnu prasad 2732006224WL005344 Vishnu prasad 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476007 VISHNU PRASADSO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200622404103800/431
(ढाबलाखींची ) 		2732006224NRG24260520230310404 26/05/2023 santara bai 2732006224WL005344 santara bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476008 SANTRA BAIWO NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200622404103800/433
(ढाबलाखींची ) 		2732006224NRG24260520230310405 26/05/2023 Manohar 2732006224WL005344 Manohar 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475902 MANOHAR LALSO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200622404103800/434
(ढाबलाखींची ) 		2732006224NRG24260520230310406 26/05/2023 Bali Bai 2732006224WL005344 Bali Bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475673 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200622404103800/435
(ढाबलाखींची ) 		2732006224NRG24260520230310407 26/05/2023 Raju lal 2732006224WL005344 Raju lal 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475998 RAJU LAL SO RAM CHYANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200622404103800/437
(ढाबलाखींची ) 		2732006224NRG24260520230310408 26/05/2023 Raj kumar 2732006224WL005344 Raj kumar 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475903 RAJ KUMAR SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200622404103800/438
(ढाबलाखींची ) 		2732006224NRG24260520230310409 26/05/2023 Prem bai 2732006224WL005344 Prem bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476042 PREM BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200622404103800/439
(ढाबलाखींची ) 		2732006224NRG24260520230310410 26/05/2023 Kelash chand 2732006224WL005344 Kelash chand 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986476009 MR KAILASH CHAND STATE BANK OF INDIA(508548)
232 PIDAWA RJ-273200622404103800/440
(ढाबलाखींची ) 		2732006224NRG24260520230310411 26/05/2023 Sumitra bai 2732006224WL005344 Sumitra bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476440 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200622404103800/442
(ढाबलाखींची ) 		2732006224NRG24260520230310412 26/05/2023 Balchand 2732006224WL005344 Balchand 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476006 BAL CHANDSO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200622404103800/443
(ढाबलाखींची ) 		2732006224NRG24260520230310413 26/05/2023 rukaman bai 2732006224WL005344 rukaman bai 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986475932 RUKMANI BAI WO BALARAM BAIRAGI BANK OF BARODA(606985)
235 PIDAWA RJ-273200622404103800/444
(ढाबलाखींची ) 		2732006224NRG24260520230310414 26/05/2023 mamta bai 2732006224WL005344 mamta bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475742 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200622404103800/445
(ढाबलाखींची ) 		2732006224NRG24260520230310415 26/05/2023 Suresh kumar 2732006224WL005344 Suresh kumar 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986475900 SURESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
237 PIDAWA RJ-273200622404103800/447
(ढाबलाखींची ) 		2732006224NRG24260520230310417 26/05/2023 VISHANU KUNVAR 2732006224WL005344 VISHANU KUNVAR 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986476057 MRS VISHNU KANWAR STATE BANK OF INDIA(508548)
238 PIDAWA RJ-273200622404103800/448
(ढाबलाखींची ) 		2732006224NRG24260520230310418 26/05/2023 Lila bai 2732006224WL005344 Lila bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476452 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200622404103800/449
(ढाबलाखींची ) 		2732006224NRG24260520230310188 26/05/2023 Janta kumari 2732006224WL005341 Janta kumari 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476021 JANTA BAIWO MANISH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200622404103800/449
(ढाबलाखींची ) 		2732006224NRG24260520230310187 26/05/2023 Manish kumar 2732006224WL005341 Manish kumar 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475976 MANISH KUMARSO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200622404103800/450
(ढाबलाखींची ) 		2732006224NRG24260520230310190 26/05/2023 Beena Bai 2732006224WL005341 Beena Bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475923 BINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200622404103800/450
(ढाबलाखींची ) 		2732006224NRG24260520230310189 26/05/2023 Pramod kumar 2732006224WL005341 Pramod kumar 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475755 PRAMOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200622404103800/451
(ढाबलाखींची ) 		2732006224NRG24260520230310419 26/05/2023 Firoja bi 2732006224WL005344 Firoja bi 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986476201 FIROJA BEE INDUSIND BANK(607189)
244 PIDAWA RJ-273200622404103800/452
(ढाबलाखींची ) 		2732006224NRG24260520230310420 26/05/2023 Firoja bai 2732006224WL005344 Firoja bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476449 FIROJA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200622404103800/453
(ढाबलाखींची ) 		2732006224NRG24260520230310421 26/05/2023 Raj kumar 2732006224WL005344 Raj kumar 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475931 RAMESH KUMARSO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200622404103800/454
(ढाबलाखींची ) 		2732006224NRG24260520230310422 26/05/2023 Banvari 2732006224WL005344 Banvari 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475706 BANVARI LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200622404103800/456
(ढाबलाखींची ) 		2732006224NRG24260520230310424 26/05/2023 Dhapu bai 2732006224WL005344 Dhapu bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475899 DHAPU BAI WO NARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200622404103800/457
(ढाबलाखींची ) 		2732006224NRG24260520230310425 26/05/2023 Anokhbai 2732006224WL005344 Anokhbai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476097 ANOKH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200622404103800/458
(ढाबलाखींची ) 		2732006224NRG24260520230310426 26/05/2023 Vijay kumar 2732006224WL005344 Vijay kumar 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476154 VIJAY KUNWAR WO MAHIPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200622404103800/462
(ढाबलाखींची ) 		2732006224NRG24260520230310427 26/05/2023 Bhagvan singh 2732006224WL005344 Bhagvan singh 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476105 BHAGWAN SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200622404103800/463
(ढाबलाखींची ) 		2732006224NRG24260520230310908 26/05/2023 parbhu 2732006224WL005349 parbhu 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986476061 PRABHU LAL SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200622404103800/464
(ढाबलाखींची ) 		2732006224NRG24260520230310428 26/05/2023 Anita bai 2732006224WL005344 Anita bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475862 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200622404103800/465
(ढाबलाखींची ) 		2732006224NRG24260520230310429 26/05/2023 jagdish 2732006224WL005344 jagdish 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476039 JAGDISH CHAND SO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200622404103800/466
(ढाबलाखींची ) 		2732006224NRG24260520230310430 26/05/2023 ganga bai 2732006224WL005344 ganga bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476437 GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200622404103800/468
(ढाबलाखींची ) 		2732006224NRG24260520230310431 26/05/2023 ROSHAN BAI 2732006224WL005344 ROSHAN BAI 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475892 ROSHAN BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200622404103800/469
(ढाबलाखींची ) 		2732006224NRG24260520230310432 26/05/2023 Dali Bai 2732006224WL005344 Dali Bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475889 DALI BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200622404103800/470
(ढाबलाखींची ) 		2732006224NRG24260520230310433 26/05/2023 sanju bai 2732006224WL005344 sanju bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475898 SANJU BAI WO SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200622404103800/473
(ढाबलाखींची ) 		2732006224NRG24260520230310435 26/05/2023 sumitra bai 2732006224WL005344 sumitra bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476038 SUMITRA BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200622404103800/474
(ढाबलाखींची ) 		2732006224NRG24260520230310436 26/05/2023 KALURAM 2732006224WL005344 KALURAM 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475895 KALU RAM SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200622404103800/475
(ढाबलाखींची ) 		2732006224NRG24260520230310437 26/05/2023 SATYNARAYAN 2732006224WL005344 SATYNARAYAN 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475901 SATYNARAYAN SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200622404103800/476
(ढाबलाखींची ) 		2732006224NRG24260520230310438 26/05/2023 BARDHI BAI 2732006224WL005344 BARDHI BAI 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475894 BIRDI BAI WO PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200622404103800/479
(ढाबलाखींची ) 		2732006224NRG24260520230310439 26/05/2023 muni bai 2732006224WL005344 muni bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476046 MUNNI BAI WO ISARARSAL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200622404103800/480
(ढाबलाखींची ) 		2732006224NRG24260520230310440 26/05/2023 Nandu bai 2732006224WL005344 Nandu bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475680 NANDU BAI DO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200622404103800/481
(ढाबलाखींची ) 		2732006224NRG24260520230310441 26/05/2023 Cgampi Bai 2732006224WL005344 Cgampi Bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476031 CHAMPI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200622404103800/482
(ढाबलाखींची ) 		2732006224NRG24260520230310192 26/05/2023 Badam Bai 2732006224WL005341 Badam Bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476439 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200622404103800/482
(ढाबलाखींची ) 		2732006224NRG24260520230310191 26/05/2023 Karu Lal 2732006224WL005341 Karu Lal 00604 BARB0BRGBXX 2990 2990 Processed 31/05/2023 1986475766 KARULAL NAGAR SO BAPULAL UNION BANK OF INDIA(508500)
267 PIDAWA RJ-273200622404103800/483
(ढाबलाखींची ) 		2732006224NRG24260520230310442 26/05/2023 Dwarika Bai 2732006224WL005344 Dwarika Bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475897 DWARKA BAI WO GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200622404103800/484
(ढाबलाखींची ) 		2732006224NRG24260520230310194 26/05/2023 Gayatri bai 2732006224WL005341 Gayatri bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475915 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200622404103800/484
(ढाबलाखींची ) 		2732006224NRG24260520230310193 26/05/2023 Gopal 2732006224WL005341 Gopal 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476359 GOPAL LAL S/O BANSATI LAL KULMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200622404103800/486
(ढाबलाखींची ) 		2732006224NRG24260520230310443 26/05/2023 Kalu Lal 2732006224WL005344 Kalu Lal 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475762 KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200622404103800/487
(ढाबलाखींची ) 		2732006224NRG24260520230310444 26/05/2023 Rukashar 2732006224WL005344 Rukashar 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476170 RUKSAR BEE WO NAFEES AHMED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200622404103800/491
(ढाबलाखींची ) 		2732006224NRG24260520230310445 26/05/2023 Dhapu Bai 2732006224WL005344 Dhapu Bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476436 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200622404103800/492
(ढाबलाखींची ) 		2732006224NRG24260520230310446 26/05/2023 devendra 2732006224WL005344 devendra 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986475934 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
274 PIDAWA RJ-273200622404103800/493
(ढाबलाखींची ) 		2732006224NRG24260520230310447 26/05/2023 Rukshar be 2732006224WL005344 Rukshar be 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475874 RUKHASAR BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200622404103800/494
(ढाबलाखींची ) 		2732006224NRG24260520230310448 26/05/2023 salim 2732006224WL005344 salim 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476047 SALIM HUSAIN SO MUSTKIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200622404103800/495
(ढाबलाखींची ) 		2732006224NRG24260520230310449 26/05/2023 nandkishore bairagi 2732006224WL005344 nandkishore bairagi 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476107 NANDKISHORE BAIRAGI SO BALARAM DABLAKHIC BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200622404103800/496
(ढाबलाखींची ) 		2732006224NRG24260520230310450 26/05/2023 mangi bai 2732006224WL005344 mangi bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476054 MANGI BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200622404103800/497
(ढाबलाखींची ) 		2732006224NRG24260520230310451 26/05/2023 dhapu bai 2732006224WL005344 dhapu bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475748 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200622404103800/498
(ढाबलाखींची ) 		2732006224NRG24260520230310452 26/05/2023 Shivlal 2732006224WL005344 Shivlal 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475699 SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200622404103800/499
(ढाबलाखींची ) 		2732006224NRG24260520230310453 26/05/2023 Yasmin Bee 2732006224WL005344 Yasmin Bee 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476448 YASMIN BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200622404103800/500
(ढाबलाखींची ) 		2732006224NRG24260520230310454 26/05/2023 dhapu bai 2732006224WL005344 dhapu bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476041 DHAPU BAI W/O RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200622404103800/502
(ढाबलाखींची ) 		2732006224NRG24260520230310455 26/05/2023 Basanti Bai 2732006224WL005344 Basanti Bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476204 BASNTI BAIWO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200622404103800/503
(ढाबलाखींची ) 		2732006224NRG24260520230310909 26/05/2023 Mamata bai 2732006224WL005349 Mamata bai 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1986476065 Mamta Bai BANK OF BARODA(606985)
284 PIDAWA RJ-273200622404103800/505
(ढाबलाखींची ) 		2732006224NRG24260520230310456 26/05/2023 Ramchandra 2732006224WL005344 Ramchandra 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475963 RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200622404103800/507
(ढाबलाखींची ) 		2732006224NRG24260520230310457 26/05/2023 Rodulal 2732006224WL005344 Rodulal 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475709 RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200622404103800/509
(ढाबलाखींची ) 		2732006224NRG24260520230310196 26/05/2023 mammta bai 2732006224WL005341 mammta bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475818 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200622404103800/509
(ढाबलाखींची ) 		2732006224NRG24260520230310195 26/05/2023 Rajendr Kumar 2732006224WL005341 Rajendr Kumar 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476015 RAJENDRA KUMAR SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200622404103800/511
(ढाबलाखींची ) 		2732006224NRG24260520230310458 26/05/2023 Jagdesh 2732006224WL005344 Jagdesh 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476328 JAGDISH CHAND DHOBI SO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200622404103800/513
(ढाबलाखींची ) 		2732006224NRG24260520230310198 26/05/2023 Manju Kumari 2732006224WL005341 Manju Kumari 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476030 MANJU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200622404103800/513
(ढाबलाखींची ) 		2732006224NRG24260520230310197 26/05/2023 Shaitan Singh 2732006224WL005341 Shaitan Singh 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476029 SHAITAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200622404103800/514
(ढाबलाखींची ) 		2732006224NRG24260520230310459 26/05/2023 DHAPU BAI 2732006224WL005344 DHAPU BAI 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476218 DHAPU BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200622404103800/515
(ढाबलाखींची ) 		2732006224NRG24260520230310460 26/05/2023 Balchand 2732006224WL005344 Balchand 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986476221 BALCHAND SO FULCHAND BANK OF BARODA(606985)
293 PIDAWA RJ-273200622404103800/516
(ढाबलाखींची ) 		2732006224NRG24260520230310461 26/05/2023 Beena Dangi 2732006224WL005344 Beena Dangi 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475753 BEENA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200622404103800/517
(ढाबलाखींची ) 		2732006224NRG24260520230310462 26/05/2023 Serbano 2732006224WL005344 Serbano 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475693 SHER BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200622404103800/518
(ढाबलाखींची ) 		2732006224NRG24260520230313705 26/05/2023 Geeta Bai 2732006224WL005393 Geeta Bai 00604 BARB0BRGBXX 2873 2873 Processed 31/05/2023 1986475960 GITA BAI PUNJAB NATIONAL BANK(508568)
296 PIDAWA RJ-273200622404103800/518
(ढाबलाखींची ) 		2732006224NRG24260520230313704 26/05/2023 Premchand 2732006224WL005393 Premchand 00604 BARB0BRGBXX 2873 2873 Processed 01/06/2023 1986476014 PREMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200622404103800/519
(ढाबलाखींची ) 		2732006224NRG24260520230310463 26/05/2023 Koshalya kumari 2732006224WL005344 Koshalya kumari 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476213 KOSHLIYA KUMARI WO BABLU PARIHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200622404103800/520
(ढाबलाखींची ) 		2732006224NRG24260520230310464 26/05/2023 silochna 2732006224WL005344 silochna 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475804 SILOCHANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200622404103800/522
(ढाबलाखींची ) 		2732006224NRG24260520230310465 26/05/2023 Rani Bai 2732006224WL005344 Rani Bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475745 RANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200622404103800/523
(ढाबलाखींची ) 		2732006224NRG24260520230310466 26/05/2023 Rajesh Dangi 2732006224WL005344 Rajesh Dangi 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476112 RAJESH DANGI SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200622404103800/524
(ढाबलाखींची ) 		2732006224NRG24260520230310467 26/05/2023 Reena bai 2732006224WL005344 Reena bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476156 REENA KUMARI DANGIWO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200622404103800/525
(ढाबलाखींची ) 		2732006224NRG24260520230310468 26/05/2023 Sarju Bai 2732006224WL005344 Sarju Bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476443 SARJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200622404103800/526
(ढाबलाखींची ) 		2732006224NRG24260520230310469 26/05/2023 Vishanu Lal 2732006224WL005344 Vishanu Lal 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476202 VISHNULALKANHEYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200622404103800/527
(ढाबलाखींची ) 		2732006224NRG24260520230310470 26/05/2023 Dayaram 2732006224WL005344 Dayaram 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476062 DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200622404103800/528
(ढाबलाखींची ) 		2732006224NRG24260520230310471 26/05/2023 rAJaram Sutar 2732006224WL005344 rAJaram Sutar 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475752 RAJARAM SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200622404103800/529
(ढाबलाखींची ) 		2732006224NRG24260520230310472 26/05/2023 Mohan Lal 2732006224WL005344 Mohan Lal 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475714 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200622404103800/530
(ढाबलाखींची ) 		2732006224NRG24260520230310473 26/05/2023 Lilabai 2732006224WL005344 Lilabai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475666 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200622404103800/531
(ढाबलाखींची ) 		2732006224NRG24260520230310784 26/05/2023 sabanam bee 2732006224WL005348 sabanam bee 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476404 SHABNAM B W/O SADIK HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200622404103800/532
(ढाबलाखींची ) 		2732006224NRG24260520230310474 26/05/2023 Sumitra Bai 2732006224WL005344 Sumitra Bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475865 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200622404103800/537
(ढाबलाखींची ) 		2732006224NRG24260520230310475 26/05/2023 kosliya bai 2732006224WL005344 kosliya bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475799 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200622404103800/539
(ढाबलाखींची ) 		2732006224NRG24260520230310786 26/05/2023 Braj kuwar 2732006224WL005348 Braj kuwar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476446 BRAJ KUNWER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200622404103800/540
(ढाबलाखींची ) 		2732006224NRG24260520230310476 26/05/2023 Rajababu 2732006224WL005344 Rajababu 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476160 RAJA BABU SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200622404103800/541
(ढाबलाखींची ) 		2732006224NRG24260520230310477 26/05/2023 Rajmal 2732006224WL005344 Rajmal 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475697 RAJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200622404103800/542
(ढाबलाखींची ) 		2732006224NRG24260520230310478 26/05/2023 Rakesh Kumar 2732006224WL005344 Rakesh Kumar 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476322 RAKESH KUMAR SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200622404103800/543
(ढाबलाखींची ) 		2732006224NRG24260520230310479 26/05/2023 Rada bai 2732006224WL005344 Rada bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476255 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200622404103800/544
(ढाबलाखींची ) 		2732006224NRG24260520230310787 26/05/2023 Kelash kuwar 2732006224WL005348 Kelash kuwar 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986476324 KELASH KUVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200622404103800/546
(ढाबलाखींची ) 		2732006224NRG24260520230310480 26/05/2023 Bajrang shing 2732006224WL005344 Bajrang shing 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476331 BAJARANG SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200622404103800/547
(ढाबलाखींची ) 		2732006224NRG24260520230310788 26/05/2023 Chamac bai 2732006224WL005348 Chamac bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476012 CHAMMACH BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200622404103800/548
(ढाबलाखींची ) 		2732006224NRG24260520230310481 26/05/2023 Rodulal 2732006224WL005344 Rodulal 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986475866 MR RODU LAL STATE BANK OF INDIA(508548)
320 PIDAWA RJ-273200622404103800/549
(ढाबलाखींची ) 		2732006224NRG24260520230310789 26/05/2023 Durgesh 2732006224WL005348 Durgesh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476209 DURGESH SO KISANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200622404103800/550
(ढाबलाखींची ) 		2732006224NRG24260520230310482 26/05/2023 Behrulal 2732006224WL005344 Behrulal 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475853 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200622404103800/553
(ढाबलाखींची ) 		2732006224NRG24260520230310483 26/05/2023 Ramparshad 2732006224WL005344 Ramparshad 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986475914 RAM PRASAD SO PURI LAL BANK OF BARODA(606985)
323 PIDAWA RJ-273200622404103800/554
(ढाबलाखींची ) 		2732006224NRG24260520230310484 26/05/2023 sitara bi 2732006224WL005344 sitara bi 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476330 SITARA BEE WO ISRAIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200622404103800/557
(ढाबलाखींची ) 		2732006224NRG24260520230310199 26/05/2023 Kaluram 2732006224WL005341 Kaluram 00604 BARB0BRGBXX 2990 2990 Processed 31/05/2023 1986476019 KALU RAM STATE BANK OF INDIA(508548)
325 PIDAWA RJ-273200622404103800/557
(ढाबलाखींची ) 		2732006224NRG24260520230310200 26/05/2023 Rada Bai 2732006224WL005341 Rada Bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475852 RADHA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200622404103800/558
(ढाबलाखींची ) 		2732006224NRG24260520230310790 26/05/2023 Cetana 2732006224WL005348 Cetana 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475815 MS CHETNA DHOBI STATE BANK OF INDIA(508548)
327 PIDAWA RJ-273200622404103800/559
(ढाबलाखींची ) 		2732006224NRG24260520230310485 26/05/2023 Mahesh Kumar 2732006224WL005344 Mahesh Kumar 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475801 MAHESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200622404103800/560
(ढाबलाखींची ) 		2732006224NRG24260520230310791 26/05/2023 piush vishvas 2732006224WL005348 piush vishvas 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475912 PIYUSH BISWAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200622404103800/561
(ढाबलाखींची ) 		2732006224NRG24260520230310486 26/05/2023 Dipabai 2732006224WL005344 Dipabai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476214 DIPA BAI WO KANHEYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200622404103800/562
(ढाबलाखींची ) 		2732006224NRG24260520230310792 26/05/2023 Sobharam 2732006224WL005348 Sobharam 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475749 SHOBHARAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200622404103800/563
(ढाबलाखींची ) 		2732006224NRG24260520230310793 26/05/2023 Durgesh Kumar dangi 2732006224WL005348 Durgesh Kumar dangi 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475757 DURGESH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200622404103800/564
(ढाबलाखींची ) 		2732006224NRG24260520230310794 26/05/2023 Jaswant shing 2732006224WL005348 Jaswant shing 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475867 JASAVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200622404103800/565
(ढाबलाखींची ) 		2732006224NRG24260520230310487 26/05/2023 Lad bai 2732006224WL005344 Lad bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476323 LAD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200622404103800/566
(ढाबलाखींची ) 		2732006224NRG24260520230310795 26/05/2023 Meharan 2732006224WL005348 Meharan 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476453 MEHRUN WO CHAND KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200622404103800/567
(ढाबलाखींची ) 		2732006224NRG24260520230310488 26/05/2023 Ajay 2732006224WL005344 Ajay 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475808 AJAY KHANNIWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200622404103800/568
(ढाबलाखींची ) 		2732006224NRG24260520230310796 26/05/2023 Rameshwar 2732006224WL005348 Rameshwar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475962 RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200622404103800/570
(ढाबलाखींची ) 		2732006224NRG24260520230310489 26/05/2023 Rajulal 2732006224WL005344 Rajulal 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475713 RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200622404103800/572
(ढाबलाखींची ) 		2732006224NRG24260520230310798 26/05/2023 Bajarnglal 2732006224WL005348 Bajarnglal 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476200 MR BAJRANG LAL DANGI STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200622404103800/573
(ढाबलाखींची ) 		2732006224NRG24260520230310490 26/05/2023 Rambilash 2732006224WL005344 Rambilash 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986476411 Rambilas Dangi BANK OF BARODA(606985)
340 PIDAWA RJ-273200622404103800/574
(ढाबलाखींची ) 		2732006224NRG24260520230310799 26/05/2023 Bheru lal 2732006224WL005348 Bheru lal 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986476365 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200622404103800/576
(ढाबलाखींची ) 		2732006224NRG24260520230310800 26/05/2023 Biradi bai 2732006224WL005348 Biradi bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476222 BIRADHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200622404103800/577
(ढाबलाखींची ) 		2732006224NRG24260520230310801 26/05/2023 Prakashchand Dangi 2732006224WL005348 Prakashchand Dangi 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475907 PRAKASH CHAND DANGI HDFC BANK LTD(607152)
343 PIDAWA RJ-273200622404103800/578
(ढाबलाखींची ) 		2732006224NRG24260520230310802 26/05/2023 Rajana Kumari Dangi 2732006224WL005348 Rajana Kumari Dangi 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475763 RAJANA KUMARI DNAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200622404103800/579
(ढाबलाखींची ) 		2732006224NRG24260520230310491 26/05/2023 Suman bai 2732006224WL005344 Suman bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476212 SUMAN BAI DO KANHEYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200622404103800/580
(ढाबलाखींची ) 		2732006224NRG24260520230310492 26/05/2023 Buli bai 2732006224WL005344 Buli bai 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986475817 MRS BHULI KUMARI STATE BANK OF INDIA(508548)
346 PIDAWA RJ-273200622404103800/581
(ढाबलाखींची ) 		2732006224NRG24260520230310803 26/05/2023 Shila bai 2732006224WL005348 Shila bai 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475920 MRS SHEELA BAI DANGI STATE BANK OF INDIA(508548)
347 PIDAWA RJ-273200622404103800/582
(ढाबलाखींची ) 		2732006224NRG24260520230310804 26/05/2023 Monu Singh 2732006224WL005348 Monu Singh 00604 BARB0BRGBXX 2340 2340 Processed 31/05/2023 1986476429 MR MONU SINGH STATE BANK OF INDIA(508548)
348 PIDAWA RJ-273200622404103800/583
(ढाबलाखींची ) 		2732006224NRG24260520230310805 26/05/2023 RAMLAL 2732006224WL005348 RAMLAL 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475710 RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200622404103800/586
(ढाबलाखींची ) 		2732006224NRG24260520230310493 26/05/2023 surpan 2732006224WL005344 surpan 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476206 SULFAN SO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200622404103800/587
(ढाबलाखींची ) 		2732006224NRG24260520230310494 26/05/2023 kamlesh kumar 2732006224WL005344 kamlesh kumar 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475743 KAMLESH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200622404103800/588
(ढाबलाखींची ) 		2732006224NRG24260520230310807 26/05/2023 Sohan bai 2732006224WL005348 Sohan bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476363 SOHAN BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200622404103800/589
(ढाबलाखींची ) 		2732006224NRG24260520230310808 26/05/2023 bajarang lal 2732006224WL005348 bajarang lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476208 BAJRANG LAL SO VALAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200622404103800/590
(ढाबलाखींची ) 		2732006224NRG24260520230310809 26/05/2023 Bajrang lal 2732006224WL005348 Bajrang lal 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475800 MR BAJRANG LAL STATE BANK OF INDIA(508548)
354 PIDAWA RJ-273200622404103800/591
(ढाबलाखींची ) 		2732006224NRG24260520230310810 26/05/2023 Satyanarayan 2732006224WL005348 Satyanarayan 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475760 MR SATYANARAYAN SO PURILAL STATE BANK OF INDIA(508548)
355 PIDAWA RJ-273200622404103800/592
(ढाबलाखींची ) 		2732006224NRG24260520230310495 26/05/2023 Kamlesh kumar 2732006224WL005344 Kamlesh kumar 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986475919 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
356 PIDAWA RJ-273200622404103800/593
(ढाबलाखींची ) 		2732006224NRG24260520230310496 26/05/2023 Ram babu 2732006224WL005344 Ram babu 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475864 RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200622404103800/594
(ढाबलाखींची ) 		2732006224NRG24260520230310497 26/05/2023 Maya bai 2732006224WL005344 Maya bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475859 MAYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200622404103800/595
(ढाबलाखींची ) 		2732006224NRG24260520230310498 26/05/2023 mangi lal 2732006224WL005344 mangi lal 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986475746 MANGI LAL SO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200622404103800/596
(ढाबलाखींची ) 		2732006224NRG24260520230310811 26/05/2023 Hajarilal 2732006224WL005348 Hajarilal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475876 HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200622404103800/599
(ढाबलाखींची ) 		2732006224NRG24260520230310500 26/05/2023 Badrilal 2732006224WL005344 Badrilal 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476172 BADRI LAL SO VISHNU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200622404103800/600
(ढाबलाखींची ) 		2732006224NRG24260520230310812 26/05/2023 praksh chand 2732006224WL005348 praksh chand 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476166 PRAKASH CHAND SO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200622404103800/601
(ढाबलाखींची ) 		2732006224NRG24260520230310813 26/05/2023 Kamubai 2732006224WL005348 Kamubai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475959 KAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200622404103800/602
(ढाबलाखींची ) 		2732006224NRG24260520230310814 26/05/2023 dilip kumar 2732006224WL005348 dilip kumar 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476162 MR DILIP KUMAR STATE BANK OF INDIA(508548)
364 PIDAWA RJ-273200622404103800/603
(ढाबलाखींची ) 		2732006224NRG24260520230310815 26/05/2023 shobha bai 2732006224WL005348 shobha bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476161 SHOBHA BAI WO GOVIND PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200622404103800/605
(ढाबलाखींची ) 		2732006224NRG24260520230310816 26/05/2023 Sunita bai 2732006224WL005348 Sunita bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476362 SUNITA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200622404103800/607
(ढाबलाखींची ) 		2732006224NRG24260520230310817 26/05/2023 Pramesavar 2732006224WL005348 Pramesavar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475744 PARAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200622404103800/608
(ढाबलाखींची ) 		2732006224NRG24260520230310818 26/05/2023 Ayodiya bai 2732006224WL005348 Ayodiya bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475905 AYODHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200622404103800/610
(ढाबलाखींची ) 		2732006224NRG24260520230310819 26/05/2023 SANGITA BAI 2732006224WL005348 SANGITA BAI 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476454 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200622404103800/611
(ढाबलाखींची ) 		2732006224NRG24260520230310820 26/05/2023 Gopal Lal 2732006224WL005348 Gopal Lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475765 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200622404103800/612
(ढाबलाखींची ) 		2732006224NRG24260520230310821 26/05/2023 Rajesh Kumar 2732006224WL005348 Rajesh Kumar 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476032 RAJESH KUMAR DHOBI BANK OF BARODA(606985)
371 PIDAWA RJ-273200622404103800/613
(ढाबलाखींची ) 		2732006224NRG24260520230310822 26/05/2023 Pappulal 2732006224WL005348 Pappulal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475698 PAPPU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200622404103800/614
(ढाबलाखींची ) 		2732006224NRG24260520230310823 26/05/2023 SUBHASH CHAND 2732006224WL005348 SUBHASH CHAND 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475758 SUBHASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200622404103800/615
(ढाबलाखींची ) 		2732006224NRG24260520230310824 26/05/2023 Anad Tawar 2732006224WL005348 Anad Tawar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475871 ANAND TANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200622404103800/616
(ढाबलाखींची ) 		2732006224NRG24260520230310825 26/05/2023 PADAM SINGH 2732006224WL005348 PADAM SINGH 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476428 PADAM SINGH SO DOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200622404103800/617
(ढाबलाखींची ) 		2732006224NRG24260520230310826 26/05/2023 Rakesh Kumar 2732006224WL005348 Rakesh Kumar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476257 RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200622404103800/618
(ढाबलाखींची ) 		2732006224NRG24260520230310827 26/05/2023 Mukesh kumar 2732006224WL005348 Mukesh kumar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476033 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200622404103800/619
(ढाबलाखींची ) 		2732006224NRG24260520230310828 26/05/2023 Arpit luhar 2732006224WL005348 Arpit luhar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475964 ARPIT LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200622404103800/620
(ढाबलाखींची ) 		2732006224NRG24260520230310829 26/05/2023 Kishor kumar 2732006224WL005348 Kishor kumar 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476163 KISHOR KUMAR S/O MAGAN LAL PUNJAB NATIONAL BANK(508568)
379 PIDAWA RJ-273200622404103800/621
(ढाबलाखींची ) 		2732006224NRG24260520230310830 26/05/2023 kanhiayalal 2732006224WL005348 kanhiayalal 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475767 MR KANAIYA LAL DHOBI STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200622404103800/622
(ढाबलाखींची ) 		2732006224NRG24260520230310831 26/05/2023 Bajrang shing 2732006224WL005348 Bajrang shing 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476028 BAJRANG SINGH SONGARA SO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200622404103800/623
(ढाबलाखींची ) 		2732006224NRG24260520230310832 26/05/2023 Ramchandar 2732006224WL005348 Ramchandar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475703 RAMCHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200622404103800/624
(ढाबलाखींची ) 		2732006224NRG24260520230310833 26/05/2023 Mukesh kumar 2732006224WL005348 Mukesh kumar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475750 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200622404103800/626
(ढाबलाखींची ) 		2732006224NRG24260520230310834 26/05/2023 Dilip Kumar 2732006224WL005348 Dilip Kumar 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475910 DILIP KUMAR ICICI BANK LTD(508534)
384 PIDAWA RJ-273200622404103800/627
(ढाबलाखींची ) 		2732006224NRG24260520230310835 26/05/2023 Shahina bee 2732006224WL005348 Shahina bee 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476258 Shhina Bi BANK OF BARODA(606985)
385 PIDAWA RJ-273200622404103800/628
(ढाबलाखींची ) 		2732006224NRG24260520230310836 26/05/2023 Rihana Bee 2732006224WL005348 Rihana Bee 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476370 MISS REHANA BEE STATE BANK OF INDIA(508548)
386 PIDAWA RJ-273200622404103800/629
(ढाबलाखींची ) 		2732006224NRG24260520230310837 26/05/2023 Rama kuwar 2732006224WL005348 Rama kuwar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475966 RAMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200622404103800/630
(ढाबलाखींची ) 		2732006224NRG24260520230310838 26/05/2023 Bagwati bai 2732006224WL005348 Bagwati bai 00604 BARB0BRGBXX 2340 2340 Processed 31/05/2023 1986476259 BHAGWATI BAI WO RAJESH KUMAR BANK OF BARODA(606985)
388 PIDAWA RJ-273200622404103800/631
(ढाबलाखींची ) 		2732006224NRG24260520230310839 26/05/2023 Nikita kuwar 2732006224WL005348 Nikita kuwar 00604 BARB0BRGBXX 2340 2340 Processed 31/05/2023 1986476369 NIKITA KUNWAR WO SHYAM SINGH BANK OF BARODA(606985)
389 PIDAWA RJ-273200622404103800/632
(ढाबलाखींची ) 		2732006224NRG24260520230310840 26/05/2023 Rajendar singh 2732006224WL005348 Rajendar singh 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476368 RAJENDRA SINGH SO KARAN SINGH BANK OF BARODA(606985)
390 PIDAWA RJ-273200622404103800/633
(ढाबलाखींची ) 		2732006224NRG24260520230310841 26/05/2023 Bhom singh 2732006224WL005348 Bhom singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476366 BHOM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200622404103800/634
(ढाबलाखींची ) 		2732006224NRG24260520230310842 26/05/2023 Anil varma 2732006224WL005348 Anil varma 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476261 MR ANIL VERMA STATE BANK OF INDIA(508548)
392 PIDAWA RJ-273200622404103800/635
(ढाबलाखींची ) 		2732006224NRG24260520230310843 26/05/2023 Mahavir Prshad 2732006224WL005348 Mahavir Prshad 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475979 MAHAVEER PRASAD BANK OF BARODA(606985)
393 PIDAWA RJ-273200622404103800/636
(ढाबलाखींची ) 		2732006224NRG24260520230310844 26/05/2023 Beena Kumari 2732006224WL005348 Beena Kumari 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476321 BINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200622404103800/637
(ढाबलाखींची ) 		2732006224NRG24260520230310845 26/05/2023 Mohit Patidar 2732006224WL005348 Mohit Patidar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475822 MOHIT PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200622404103800/639
(ढाबलाखींची ) 		2732006224NRG24260520230310847 26/05/2023 Rambabu 2732006224WL005348 Rambabu 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476262 RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200622404103800/641
(ढाबलाखींची ) 		2732006224NRG24260520230310848 26/05/2023 Sawan Dangi 2732006224WL005348 Sawan Dangi 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476265 SAWAN DANGI SO KAILASH CHAND BANK OF BARODA(606985)
397 PIDAWA RJ-273200622404103800/642
(ढाबलाखींची ) 		2732006224NRG24260520230310849 26/05/2023 Diviya Bai 2732006224WL005348 Diviya Bai 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476269 MS DIVYA BAI STATE BANK OF INDIA(508548)
398 PIDAWA RJ-273200622404103800/643
(ढाबलाखींची ) 		2732006224NRG24260520230310850 26/05/2023 Karulal 2732006224WL005348 Karulal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475747 KARU LAL SO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200622404103800/644
(ढाबलाखींची ) 		2732006224NRG24260520230310851 26/05/2023 Sivraj singh 2732006224WL005348 Sivraj singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475967 SHIVRAJ SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200622404103800/645
(ढाबलाखींची ) 		2732006224NRG24260520230310852 26/05/2023 Jitendar singh 2732006224WL005348 Jitendar singh 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986475820 JITENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200622404103800/645
(ढाबलाखींची ) 		2732006224NRG24260520230310853 26/05/2023 Sumitra kuwar 2732006224WL005348 Sumitra kuwar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476371 SUMITRA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200622404103800/646
(ढाबलाखींची ) 		2732006224NRG24260520230310854 26/05/2023 Femida bee 2732006224WL005348 Femida bee 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476333 FEMIDA BEE WO IQBAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200622404103800/647
(ढाबलाखींची ) 		2732006224NRG24260520230310855 26/05/2023 pawan beragi 2732006224WL005348 pawan beragi 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476016 MR PAWAN BAIRAGI STATE BANK OF INDIA(508548)
404 PIDAWA RJ-273200622404103800/649
(ढाबलाखींची ) 		2732006224NRG24260520230310856 26/05/2023 Mahesh kumar 2732006224WL005348 Mahesh kumar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476210 MAHESH KUMAR PRAJAPATI SO RAMLAL PRAJAPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200622404103800/650
(ढाबलाखींची ) 		2732006224NRG24260520230310857 26/05/2023 Ashok Kumar 2732006224WL005348 Ashok Kumar 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475860 ASHOK KUMAR PRAJAPATI S/O VASANTI LAL PR PUNJAB NATIONAL BANK(508568)
406 PIDAWA RJ-273200622404103800/652
(ढाबलाखींची ) 		2732006224NRG24260520230310859 26/05/2023 Mahendar singh 2732006224WL005348 Mahendar singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475761 MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200622404103800/653
(ढाबलाखींची ) 		2732006224NRG24260520230310860 26/05/2023 Ramchandar 2732006224WL005348 Ramchandar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475764 RAMCHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200622404103800/655
(ढाबलाखींची ) 		2732006224NRG24260520230310862 26/05/2023 Rahul kumar 2732006224WL005348 Rahul kumar 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986476264 RAHUL KUMAR DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200622404103800/656
(ढाबलाखींची ) 		2732006224NRG24260520230310863 26/05/2023 Jagdish chand 2732006224WL005348 Jagdish chand 00604 BARB0BRGBXX 1950 1950 Processed 31/05/2023 1986475807 JAGDISH CHAND SO MOHAN LAL UNION BANK OF INDIA(508500)
410 PIDAWA RJ-273200622404103800/657
(ढाबलाखींची ) 		2732006224NRG24260520230310864 26/05/2023 Indara 2732006224WL005348 Indara 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476270 INDARA INDIA POST PAYMENTS BANK LIMITED(508528)
411 PIDAWA RJ-273200622404103800/658
(ढाबलाखींची ) 		2732006224NRG24260520230310865 26/05/2023 Sitaram 2732006224WL005348 Sitaram 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476223 SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200622404103800/659
(ढाबलाखींची ) 		2732006224NRG24260520230310866 26/05/2023 Ashok kumar Dhobi 2732006224WL005348 Ashok kumar Dhobi 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475857 ASHOK KUMAR DHOBI SO KANHAIYA LAL BANK OF BARODA(606985)
413 PIDAWA RJ-273200622404103800/660
(ढाबलाखींची ) 		2732006224NRG24260520230310867 26/05/2023 Buribai 2732006224WL005348 Buribai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475810 BURI BAI MEHTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200622404103800/662
(ढाबलाखींची ) 		2732006224NRG24260520230310868 26/05/2023 Rajulal 2732006224WL005348 Rajulal 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475798 Mr. Raj Ulal INDIAN BANK(607105)
415 PIDAWA RJ-273200622404103800/665
(ढाबलाखींची ) 		2732006224NRG24260520230310871 26/05/2023 Devendar Singh 2732006224WL005348 Devendar Singh 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476272 DEVANDRA SINGH UNION BANK OF INDIA(508500)
416 PIDAWA RJ-273200622404103800/666
(ढाबलाखींची ) 		2732006224NRG24260520230310872 26/05/2023 Kavita Bai 2732006224WL005348 Kavita Bai 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476325 MISS KAVITA STATE BANK OF INDIA(508548)
417 PIDAWA RJ-273200622404103800/667
(ढाबलाखींची ) 		2732006224NRG24260520230310873 26/05/2023 Ramlal 2732006224WL005348 Ramlal 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476254 RAM LAL DANGI YES BANK(607223)
418 PIDAWA RJ-273200622404103800/668
(ढाबलाखींची ) 		2732006224NRG24260520230310874 26/05/2023 Mukesh kumar Dangi 2732006224WL005348 Mukesh kumar Dangi 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476260 MUKESH KUMAR DANGI ICICI BANK LTD(508534)
419 PIDAWA RJ-273200622404103800/669
(ढाबलाखींची ) 		2732006224NRG24260520230310875 26/05/2023 Gopal lal 2732006224WL005348 Gopal lal 00604 BARB0BRGBXX 2340 2340 Processed 31/05/2023 1986476263 MR GOPAL LAL STATE BANK OF INDIA(508548)
420 PIDAWA RJ-273200622404103800/670
(ढाबलाखींची ) 		2732006224NRG24260520230310876 26/05/2023 Anita Bai Dangi 2732006224WL005348 Anita Bai Dangi 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986476278 ANITA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200622404103800/672
(ढाबलाखींची ) 		2732006224NRG24260520230310877 26/05/2023 Saddam Husen 2732006224WL005348 Saddam Husen 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475873 SADDAM HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200622404103800/673
(ढाबलाखींची ) 		2732006224NRG24260520230310878 26/05/2023 Narshinglal 2732006224WL005348 Narshinglal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475805 NARSINGH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200622404103800/674
(ढाबलाखींची ) 		2732006224NRG24260520230310879 26/05/2023 Chanda Bai 2732006224WL005348 Chanda Bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476280 CHANDA BAI WO RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200622404103800/675
(ढाबलाखींची ) 		2732006224NRG24260520230310880 26/05/2023 Sona kuwanr 2732006224WL005348 Sona kuwanr 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476224 SONA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200622404103800/676
(ढाबलाखींची ) 		2732006224NRG24260520230310881 26/05/2023 Dali Bai 2732006224WL005348 Dali Bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475917 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200622404103800/677
(ढाबलाखींची ) 		2732006224NRG24260520230310882 26/05/2023 Sandeep Kumar sen 2732006224WL005348 Sandeep Kumar sen 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986476266 SANDIP KUMAR SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200622404103800/678
(ढाबलाखींची ) 		2732006224NRG24260520230310883 26/05/2023 Salagram 2732006224WL005348 Salagram 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475858 SALGRAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200622404103800/679
(ढाबलाखींची ) 		2732006224NRG24260520230310884 26/05/2023 Vishnulal 2732006224WL005348 Vishnulal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476267 VISHNU LAL SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200622404103800/680
(ढाबलाखींची ) 		2732006224NRG24260520230310885 26/05/2023 Rjpal shing 2732006224WL005348 Rjpal shing 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476407 RAJAPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200622404103800/681
(ढाबलाखींची ) 		2732006224NRG24260520230310886 26/05/2023 Shanti bai 2732006224WL005348 Shanti bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476372 SHANTI BAI WO BIRDHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200622404103800/682
(ढाबलाखींची ) 		2732006224NRG24260520230310887 26/05/2023 Mukesh kumar 2732006224WL005348 Mukesh kumar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476329 MUKESH KUMAR SO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200622404103800/683
(ढाबलाखींची ) 		2732006224NRG24260520230310888 26/05/2023 Toshif husen 2732006224WL005348 Toshif husen 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476375 TOSIPH HUSSIN SO SHABBIR HUSSIN BANK OF BARODA(606985)
433 PIDAWA RJ-273200622404103800/684
(ढाबलाखींची ) 		2732006224NRG24260520230310889 26/05/2023 Sandip Kumar 2732006224WL005348 Sandip Kumar 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476274 MASTER SANDEEP KUMAR STATE BANK OF INDIA(508548)
434 PIDAWA RJ-273200622404103800/685
(ढाबलाखींची ) 		2732006224NRG24260520230310890 26/05/2023 Meharban singh 2732006224WL005348 Meharban singh 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475695 MERVAN SINGH SONGARA INDIA POST PAYMENTS BANK LIMITED(508528)
435 PIDAWA RJ-273200622404103800/689
(ढाबलाखींची ) 		2732006224NRG24260520230310910 26/05/2023 Sharda Dangi 2732006224WL005349 Sharda Dangi 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986476373 SHARDA DANGI WO PAPPU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200622404103800/691
(ढाबलाखींची ) 		2732006224NRG24260520230310894 26/05/2023 Seema kumari 2732006224WL005348 Seema kumari 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476383 SEEMA KUMARI W/O SURESH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200622404103800/693
(ढाबलाखींची ) 		2732006224NRG24260520230310896 26/05/2023 Ishavar chand 2732006224WL005348 Ishavar chand 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475811 ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200622404103800/694
(ढाबलाखींची ) 		2732006224NRG24260520230310897 26/05/2023 Birdi chand 2732006224WL005348 Birdi chand 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986475869 BIRDHI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200622404103800/699
(ढाबलाखींची ) 		2732006224NRG24260520230310911 26/05/2023 Prem bai 2732006224WL005349 Prem bai 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986476279 PREMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200622404103800/700
(ढाबलाखींची ) 		2732006224NRG24260520230310912 26/05/2023 Surendr kumar 2732006224WL005349 Surendr kumar 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1986476268 MR SURENDRA DANGI STATE BANK OF INDIA(508548)
441 PIDAWA RJ-273200622404103800/701
(ढाबलाखींची ) 		2732006224NRG24260520230310913 26/05/2023 Rohit pareta 2732006224WL005349 Rohit pareta 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1986476326 Rohit Pareta BANK OF BARODA(606985)
442 PIDAWA RJ-273200622404103800/702
(ढाबलाखींची ) 		2732006224NRG24260520230310914 26/05/2023 Sandip nagar 2732006224WL005349 Sandip nagar 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986475851 SANDIP NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200622404103800/703
(ढाबलाखींची ) 		2732006224NRG24260520230310201 26/05/2023 Birdi chand 2732006224WL005341 Birdi chand 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475921 BARDI CHAND DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200622404103800/703
(ढाबलाखींची ) 		2732006224NRG24260520230310202 26/05/2023 Nirmala 2732006224WL005341 Nirmala 00604 BARB0BRGBXX 2990 2990 Processed 31/05/2023 1986476026 MISS NIRMALA NAGAR STATE BANK OF INDIA(508548)
445 PIDAWA RJ-273200622404103800/704
(ढाबलाखींची ) 		2732006224NRG24260520230310204 26/05/2023 Laxmi Bai 2732006224WL005341 Laxmi Bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986476022 LAXMI BAI WO MANISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200622404103800/704
(ढाबलाखींची ) 		2732006224NRG24260520230310203 26/05/2023 Manish kumar patidar 2732006224WL005341 Manish kumar patidar 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475861 MANISH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200622404103800/705
(ढाबलाखींची ) 		2732006224NRG24260520230310206 26/05/2023 Pavitra dhakad 2732006224WL005341 Pavitra dhakad 00604 BARB0BRGBXX 2990 2990 Processed 31/05/2023 1986476025 MISS PAVITRA DHAKAD STATE BANK OF INDIA(508548)
448 PIDAWA RJ-273200622404103800/705
(ढाबलाखींची ) 		2732006224NRG24260520230310205 26/05/2023 Sandip kumar 2732006224WL005341 Sandip kumar 00604 BARB0BRGBXX 2990 2990 Processed 31/05/2023 1986476023 SANDIP KUMAR BANK OF BARODA(606985)
449 PIDAWA RJ-273200622404103800/706
(ढाबलाखींची ) 		2732006224NRG24260520230310208 26/05/2023 Manisha 2732006224WL005341 Manisha 00604 BARB0BRGBXX 2990 2990 Processed 31/05/2023 1986475768 MISS MANISHA BALARAMJI PATIDAR STATE BANK OF INDIA(508548)
450 PIDAWA RJ-273200622404103800/706
(ढाबलाखींची ) 		2732006224NRG24260520230310207 26/05/2023 Navnit Patidar 2732006224WL005341 Navnit Patidar 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475797 NAVNIT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200622404103800/708
(ढाबलाखींची ) 		2732006224NRG24260520230310916 26/05/2023 Samir husen 2732006224WL005349 Samir husen 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986475870 SAMEER HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200622404103800/709
(ढाबलाखींची ) 		2732006224NRG24260520230310917 26/05/2023 Rahul Dangi 2732006224WL005349 Rahul Dangi 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986475875 RAHUL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200622404103800/710
(ढाबलाखींची ) 		2732006224NRG24260520230310918 26/05/2023 Sarfaraj khan 2732006224WL005349 Sarfaraj khan 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986475927 SARFRAJ KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200622404103800/712
(ढाबलाखींची ) 		2732006224NRG24260520230310920 26/05/2023 Nandkishor 2732006224WL005349 Nandkishor 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986476364 NANDKISHOR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200622404103800/713
(ढाबलाखींची ) 		2732006224NRG24260520230310921 26/05/2023 Sonu Nagar 2732006224WL005349 Sonu Nagar 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986476073 SONU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200622404103800/714
(ढाबलाखींची ) 		2732006224NRG24260520230310922 26/05/2023 Shamudin 2732006224WL005349 Shamudin 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986476226 SAMUDDIN HUSSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200622404103800/715
(ढाबलाखींची ) 		2732006224NRG24260520230310923 26/05/2023 Vishal Suman 2732006224WL005349 Vishal Suman 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986476382 VISHAL SUMAN SO PIRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200622404103800/716
(ढाबलाखींची ) 		2732006224NRG24260520230310924 26/05/2023 Rani bee 2732006224WL005349 Rani bee 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986476273 RANI BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200622404103800/717
(ढाबलाखींची ) 		2732006224NRG24260520230310925 26/05/2023 Bhartram Sen 2732006224WL005349 Bhartram Sen 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986475928 BHARAT RAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200622404103800/718
(ढाबलाखींची ) 		2732006224NRG24260520230310926 26/05/2023 Banti nagar 2732006224WL005349 Banti nagar 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986476275 BANTI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200622404103800/720
(ढाबलाखींची ) 		2732006224NRG24260520230310928 26/05/2023 Radha 2732006224WL005349 Radha 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1986475969 MISS RADHA STATE BANK OF INDIA(508548)
462 PIDAWA RJ-273200622404103800/723
(ढाबलाखींची ) 		2732006224NRG24260520230310931 26/05/2023 Manoj kumar 2732006224WL005349 Manoj kumar 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1986476376 MR MANOJ KUMAR DANGI STATE BANK OF INDIA(508548)
463 PIDAWA RJ-273200622404103800/725
(ढाबलाखींची ) 		2732006224NRG24260520230311234 26/05/2023 Jashoda Bai 2732006224WL005353 Jashoda Bai 00604 BARB0BRGBXX 3120 3120 Processed 01/06/2023 1986475924 JASODA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200622404103800/726
(ढाबलाखींची ) 		2732006224NRG24260520230310933 26/05/2023 Backhand Dangi 2732006224WL005349 Backhand Dangi 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986476168 BAL CHAND DANGI SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200622404103800/728
(ढाबलाखींची ) 		2732006224NRG24260520230310934 26/05/2023 Jagdish 2732006224WL005349 Jagdish 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1986475868 JAGDISH SO DALURAM BANK OF BARODA(606985)
466 PIDAWA RJ-273200622404103800/730
(ढाबलाखींची ) 		2732006224NRG24260520230310936 26/05/2023 Karu Lal 2732006224WL005349 Karu Lal 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986475965 KARULAL KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200622404103800/732
(ढाबलाखींची ) 		2732006224NRG24260520230310937 26/05/2023 Mahesh kumar 2732006224WL005349 Mahesh kumar 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986475711 MAHESH KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200622404103800/733
(ढाबलाखींची ) 		2732006224NRG24260520230310938 26/05/2023 Durgi Bai 2732006224WL005349 Durgi Bai 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1986476277 DURGI BAI WO SUBHASH BANK OF BARODA(606985)
469 PIDAWA RJ-273200622404103800/735-A
(ढाबलाखींची ) 		2732006224NRG24260520230310940 26/05/2023 Bagwan shing 2732006224WL005349 Bagwan shing 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1986475809 MR BHAGWAN SINGH DANGI STATE BANK OF INDIA(508548)
470 PIDAWA RJ-273200622404103800/736
(ढाबलाखींची ) 		2732006224NRG24260520230310941 26/05/2023 Durgesh Dangi 2732006224WL005349 Durgesh Dangi 00604 BARB0BRGBXX 2600 2600 Processed 31/05/2023 1986475908 Durgesh Dangi BANK OF BARODA(606985)
471 PIDAWA RJ-273200622404103800/738
(ढाबलाखींची ) 		2732006224NRG24260520230310942 26/05/2023 Narshinglal 2732006224WL005349 Narshinglal 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986475759 NARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200622404103800/739
(ढाबलाखींची ) 		2732006224NRG24260520230310943 26/05/2023 Krishna Bai 2732006224WL005349 Krishna Bai 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986476276 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200622404103800/740
(ढाबलाखींची ) 		2732006224NRG24260520230310944 26/05/2023 Santos h bai 2732006224WL005349 Santos h bai 00604 BARB0BRGBXX 2600 2600 Processed 01/06/2023 1986476271 SANTOSH DANGI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200622404103800/751
(ढाबलाखींची ) 		2732006224NRG24260520230311237 26/05/2023 Pinki Kumari 2732006224WL005353 Pinki Kumari 00604 BARB0BRGBXX 3120 3120 Processed 01/06/2023 1986475968 PINKI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200622404103800/755
(ढाबलाखींची ) 		2732006224NRG24260520230311238 26/05/2023 Rachana Kumari 2732006224WL005353 Rachana Kumari 00604 BARB0BRGBXX 3120 3120 Processed 01/06/2023 1986476427 RACHNA WO RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200622404103800/761
(ढाबलाखींची ) 		2732006224NRG24260520230311239 26/05/2023 Sita Bai 2732006224WL005353 Sita Bai 00604 BARB0BRGBXX 3120 3120 Processed 01/06/2023 1986476445 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200622404103800/767
(ढाबलाखींची ) 		2732006224NRG24260520230311240 26/05/2023 Barjesh Patidar 2732006224WL005353 Barjesh Patidar 00604 BARB0BRGBXX 3120 3120 Processed 01/06/2023 1986476378 BRIJESH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200622404103800/769
(ढाबलाखींची ) 		2732006224NRG24260520230311241 26/05/2023 Pirya Kumari 2732006224WL005353 Pirya Kumari 00604 BARB0BRGBXX 3120 3120 Processed 01/06/2023 1986476380 PRIYA KUMARI PATIDAR CO PANKAJ KUMAR PAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200622404103800/779
(ढाबलाखींची ) 		2732006224NRG24260520230311242 26/05/2023 Anil Kumar Patidar 2732006224WL005353 Anil Kumar Patidar 00604 BARB0BRGBXX 2880 2880 Processed 01/06/2023 1986476017 ANIL KUMAR PATIDAR SO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200622404103800/789
(ढाबलाखींची ) 		2732006224NRG24260520230311243 26/05/2023 Durgesh Patidar 2732006224WL005353 Durgesh Patidar 00604 BARB0BRGBXX 2880 2880 Processed 01/06/2023 1986476018 DURGESH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200622404103800/790
(ढाबलाखींची ) 		2732006224NRG24260520230311244 26/05/2023 Kavita Patidar 2732006224WL005353 Kavita Patidar 00604 BARB0BRGBXX 2880 2880 Processed 01/06/2023 1986475961 KAVITA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200622404103800/9
(ढाबलाखींची ) 		2732006224NRG24260520230311245 26/05/2023 bali bai 2732006224WL005353 bali bai 00604 BARB0BRGBXX 2880 2880 Processed 01/06/2023 1986476441 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200622404104000/100
(ढाबलाखींची ) 		2732006224NRG24260520230310501 26/05/2023 Shahnaj bi 2732006224WL005344 Shahnaj bi 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986476451 SAHNAJ BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200622404104000/103
(ढाबलाखींची ) 		2732006224NRG24260520230311344 26/05/2023 Ramchandra 2732006224WL005355 Ramchandra 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475689 RAMCHNADRA SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200622404106400/10
(ढाबलाखींची ) 		2732006224NRG24260520230311346 26/05/2023 Bagdu Lal 2732006224WL005355 Bagdu Lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475891 BAGDU LAL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200622404106400/100
(ढाबलाखींची ) 		2732006224NRG24260520230311347 26/05/2023 Durgesh Mali 2732006224WL005355 Durgesh Mali 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476403 DURGESH MALI SO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200622404106400/101
(ढाबलाखींची ) 		2732006224NRG24260520230311348 26/05/2023 Raj kavar 2732006224WL005355 Raj kavar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476203 RAJ KUNWARWO MEHRAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200622404106400/103
(ढाबलाखींची ) 		2732006224NRG24260520230311349 26/05/2023 Nandkawar 2732006224WL005355 Nandkawar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476219 NANDKANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200622404106400/104
(ढाबलाखींची ) 		2732006224NRG24260520230311350 26/05/2023 Jivan shingh 2732006224WL005355 Jivan shingh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475705 JEEVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200622404106400/105
(ढाबलाखींची ) 		2732006224NRG24260520230311351 26/05/2023 Atmaram megwal 2732006224WL005355 Atmaram megwal 00604 BARB0BRGBXX 1755 1755 Processed 31/05/2023 1986476401 AatmaramMeghwal BANK OF BARODA(606985)
491 PIDAWA RJ-273200622404106400/106
(ढाबलाखींची ) 		2732006224NRG24260520230311352 26/05/2023 Mamta 2732006224WL005355 Mamta 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476256 MISS MAMTA KUNWAR KUSHALSINGHJI STATE BANK OF INDIA(508548)
492 PIDAWA RJ-273200622404106400/107
(ढाबलाखींची ) 		2732006224NRG24260520230311353 26/05/2023 diraj shing 2732006224WL005355 diraj shing 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476164 DHIRAJ SINGH SO JUJHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200622404106400/108
(ढाबलाखींची ) 		2732006224NRG24260520230311354 26/05/2023 Bharat kuwar 2732006224WL005355 Bharat kuwar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476357 BHARAT KUWAR W/O ANOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200622404106400/112
(ढाबलाखींची ) 		2732006224NRG24260520230311356 26/05/2023 Dhirap shingh 2732006224WL005355 Dhirap shingh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475814 DHIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200622404106400/113
(ढाबलाखींची ) 		2732006224NRG24260520230311357 26/05/2023 Nepal shingh 2732006224WL005355 Nepal shingh 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475930 Nepal Singh BANK OF BARODA(606985)
496 PIDAWA RJ-273200622404106400/115
(ढाबलाखींची ) 		2732006224NRG24260520230311358 26/05/2023 Rakesh 2732006224WL005355 Rakesh 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986476169 RAKESH SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200622404106400/118
(ढाबलाखींची ) 		2732006224NRG24260520230311359 26/05/2023 Rajendara shing Jhala 2732006224WL005355 Rajendara shing Jhala 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476072 RAJENDRA SINGH JHALA BANK OF BARODA(606985)
498 PIDAWA RJ-273200622404106400/14
(ढाबलाखींची ) 		2732006224NRG24260520230313707 26/05/2023 Kishan bai 2732006224WL005393 Kishan bai 00604 BARB0BRGBXX 2873 2873 Processed 01/06/2023 1986475878 KISHNA BAI WO DEVA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200622404106400/14
(ढाबलाखींची ) 		2732006224NRG24260520230313706 26/05/2023 Ramesh chand 2732006224WL005393 Ramesh chand 00604 BARB0BRGBXX 2873 2873 Processed 01/06/2023 1986476048 RAMESH CHAND SO DEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200622404106400/18
(ढाबलाखींची ) 		2732006224NRG24260520230311363 26/05/2023 Rodi bai 2732006224WL005355 Rodi bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475691 RODI BAI WO SHYAM AL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200622404106400/19
(ढाबलाखींची ) 		2732006224NRG24260520230311364 26/05/2023 guddi bai 2732006224WL005355 guddi bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986475716 GUDDI BAIWO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200622404106400/20
(ढाबलाखींची ) 		2732006224NRG24260520230311366 26/05/2023 Dhapu bai 2732006224WL005355 Dhapu bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986476207 DHAPU BAI WO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200622404106400/21
(ढाबलाखींची ) 		2732006224NRG24260520230311367 26/05/2023 Kesar 2732006224WL005355 Kesar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475690 KESAR SINGH SO NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200622404106400/22
(ढाबलाखींची ) 		2732006224NRG24260520230311368 26/05/2023 Kelashchand 2732006224WL005355 Kelashchand 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475754 KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200622404106400/23
(ढाबलाखींची ) 		2732006224NRG24260520230311369 26/05/2023 rupa bai 2732006224WL005355 rupa bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986475956 RUPA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200622404106400/24
(ढाबलाखींची ) 		2732006224NRG24260520230311370 26/05/2023 Mamata bai 2732006224WL005355 Mamata bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476220 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200622404106400/25
(ढाबलाखींची ) 		2732006224NRG24260520230311371 26/05/2023 Bal singh 2732006224WL005355 Bal singh 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986475718 BALU SINGH SO MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200622404106400/26
(ढाबलाखींची ) 		2732006224NRG24260520230311372 26/05/2023 Indra singh 2732006224WL005355 Indra singh 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476114 Indar Singh BANK OF BARODA(606985)
509 PIDAWA RJ-273200622404106400/27
(ढाबलाखींची ) 		2732006224NRG24260520230311373 26/05/2023 Samad bai 2732006224WL005355 Samad bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475846 SAMAND KANVAR WO BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200622404106400/28
(ढाबलाखींची ) 		2732006224NRG24260520230311374 26/05/2023 Pratp singh 2732006224WL005355 Pratp singh 00604 BARB0BRGBXX 2340 2340 Processed 31/05/2023 1986476217 MR PRATAP SINGH SO NAHAR SINGH STATE BANK OF INDIA(508548)
511 PIDAWA RJ-273200622404106400/29
(ढाबलाखींची ) 		2732006224NRG24260520230311375 26/05/2023 Bane singh 2732006224WL005355 Bane singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475840 BANE SINGH SO NIRBHAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200622404106400/30
(ढाबलाखींची ) 		2732006224NRG24260520230311377 26/05/2023 Puspa kunvar 2732006224WL005355 Puspa kunvar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476405 PUSHPA KUWAR W/O CHAIN SHING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200622404106400/33
(ढाबलाखींची ) 		2732006224NRG24260520230311378 26/05/2023 Rupkunvar 2732006224WL005355 Rupkunvar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476118 RUP KUNWAR SO AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200622404106400/34
(ढाबलाखींची ) 		2732006224NRG24260520230311379 26/05/2023 bane singh 2732006224WL005355 bane singh 00604 BARB0BRGBXX 2145 2145 Processed 31/05/2023 1986476005 BANE SINGH S-O ANAR SINGH PUNJAB NATIONAL BANK(508568)
515 PIDAWA RJ-273200622404106400/35
(ढाबलाखींची ) 		2732006224NRG24260520230311380 26/05/2023 kamla bai 2732006224WL005355 kamla bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476064 KAMLA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200622404106400/36
(ढाबलाखींची ) 		2732006224NRG24260520230311381 26/05/2023 Jujhar singh 2732006224WL005355 Jujhar singh 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986476406 JUJHAR SINGH SO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200622404106400/37
(ढाबलाखींची ) 		2732006224NRG24260520230311382 26/05/2023 Kalawati bai 2732006224WL005355 Kalawati bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475675 KALAWATI BAI WO KALUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200622404106400/38
(ढाबलाखींची ) 		2732006224NRG24260520230311383 26/05/2023 Bhanvar singh 2732006224WL005355 Bhanvar singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475692 BHANVAR SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200622404106400/38
(ढाबलाखींची ) 		2732006224NRG24260520230311384 26/05/2023 PadamKunwar 2732006224WL005355 PadamKunwar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476063 PADAM KUNWAR WO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200622404106400/39
(ढाबलाखींची ) 		2732006224NRG24260520230311385 26/05/2023 gokul singh 2732006224WL005355 gokul singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476361 GOKUL SINGH RAJPUT S/O LAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200622404106400/40
(ढाबलाखींची ) 		2732006224NRG24260520230311387 26/05/2023 Santoshni 2732006224WL005355 Santoshni 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476424 MRS SANTOSINI KHETI STATE BANK OF INDIA(508548)
522 PIDAWA RJ-273200622404106400/41
(ढाबलाखींची ) 		2732006224NRG24260520230311388 26/05/2023 Chatra kunvar 2732006224WL005355 Chatra kunvar 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986475981 CHATAR BAI WO DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200622404106400/42
(ढाबलाखींची ) 		2732006224NRG24260520230311389 26/05/2023 manju bai 2732006224WL005355 manju bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475842 MANJU BAI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200622404106400/43
(ढाबलाखींची ) 		2732006224NRG24260520230311390 26/05/2023 Ummed singh 2732006224WL005355 Ummed singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475880 UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200622404106400/44
(ढाबलाखींची ) 		2732006224NRG24260520230311391 26/05/2023 Bahgavan 2732006224WL005355 Bahgavan 00604 BARB0BRGBXX 2145 2145 Processed 01/06/2023 1986475893 BHAGWAN SINGH SO DANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200622404106400/45
(ढाबलाखींची ) 		2732006224NRG24260520230311392 26/05/2023 laxminarayan 2732006224WL005355 laxminarayan 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475671 LAXMI NARAYAN ICICI BANK LTD(508534)
527 PIDAWA RJ-273200622404106400/46
(ढाबलाखींची ) 		2732006224NRG24260520230311393 26/05/2023 Shankar lal 2732006224WL005355 Shankar lal 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476358 SHANKAR S/O MOTI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200622404106400/47
(ढाबलाखींची ) 		2732006224NRG24260520230311394 26/05/2023 Bharat bai 2732006224WL005355 Bharat bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475957 BHARAT BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200622404106400/48
(ढाबलाखींची ) 		2732006224NRG24260520230311395 26/05/2023 Tanvar singh 2732006224WL005355 Tanvar singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475847 TANWAR SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200622404106400/51
(ढाबलाखींची ) 		2732006224NRG24260520230311396 26/05/2023 Lalta bai 2732006224WL005355 Lalta bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475670 LALTA BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200622404106400/52
(ढाबलाखींची ) 		2732006224NRG24260520230311397 26/05/2023 Avanti bai 2732006224WL005355 Avanti bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476049 AWNTTI BAI WO CHAMPA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200622404106400/54
(ढाबलाखींची ) 		2732006224NRG24260520230311398 26/05/2023 Dali bai 2732006224WL005355 Dali bai 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986475841 DALI BAI WO RADHE SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200622404106400/55
(ढाबलाखींची ) 		2732006224NRG24260520230311399 26/05/2023 jasoda bai 2732006224WL005355 jasoda bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475936 YASHODA BAI WO GUMAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200622404106400/57
(ढाबलाखींची ) 		2732006224NRG24260520230311400 26/05/2023 Rodi bai 2732006224WL005355 Rodi bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475843 RODU BAI PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200622404106400/58
(ढाबलाखींची ) 		2732006224NRG24260520230311401 26/05/2023 Ratan kunvar 2732006224WL005355 Ratan kunvar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475940 RATAN KUNWAR WO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200622404106400/60
(ढाबलाखींची ) 		2732006224NRG24260520230311403 26/05/2023 Raju bai 2732006224WL005355 Raju bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475939 RAJU BAI WO BAL MUKUND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200622404106400/62
(ढाबलाखींची ) 		2732006224NRG24260520230311405 26/05/2023 Sanju bai 2732006224WL005355 Sanju bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475672 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200622404106400/65
(ढाबलाखींची ) 		2732006224NRG24260520230311406 26/05/2023 Vishnu prasad 2732006224WL005355 Vishnu prasad 00604 BARB0BRGBXX 1950 1950 Processed 01/06/2023 1986475890 VISHNU PRASHAD SO KANHIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200622404106400/66
(ढाबलाखींची ) 		2732006224NRG24260520230311407 26/05/2023 Braj raj singh 2732006224WL005355 Braj raj singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476055 BAJRAJ SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200622404106400/68
(ढाबलाखींची ) 		2732006224NRG24260520230311408 26/05/2023 Mohan singh 2732006224WL005355 Mohan singh 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475937 Mohan Singh BANK OF BARODA(606985)
541 PIDAWA RJ-273200622404106400/69
(ढाबलाखींची ) 		2732006224NRG24260520230311409 26/05/2023 Mangu singh 2732006224WL005355 Mangu singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476060 MANGU SINGHSO ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200622404106400/70
(ढाबलाखींची ) 		2732006224NRG24260520230311411 26/05/2023 gajraj singh 2732006224WL005355 gajraj singh 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986475938 GAJRAJ SINGH SO DANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200622404106400/71
(ढाबलाखींची ) 		2732006224NRG24260520230311412 26/05/2023 Lakhan kunvar 2732006224WL005355 Lakhan kunvar 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476211 LAKHAN KUNWAR SO PRADHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200622404106400/72
(ढाबलाखींची ) 		2732006224NRG24260520230311413 26/05/2023 Radha bai 2732006224WL005355 Radha bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475802 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200622404106400/73
(ढाबलाखींची ) 		2732006224NRG24260520230311414 26/05/2023 Puja bai 2732006224WL005355 Puja bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475849 POOJA BAI WO GOVARDHANLALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200622404106400/74
(ढाबलाखींची ) 		2732006224NRG24260520230311415 26/05/2023 Sugan bai 2732006224WL005355 Sugan bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475977 SUGNA BAI WO DILIP CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200622404106400/76
(ढाबलाखींची ) 		2732006224NRG24260520230311416 26/05/2023 rukaman bai 2732006224WL005355 rukaman bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475997 RUKMAN BAI WO RAM CHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200622404106400/78
(ढाबलाखींची ) 		2732006224NRG24260520230311417 26/05/2023 vijay singh 2732006224WL005355 vijay singh 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475999 VIJAY SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200622404106400/79
(ढाबलाखींची ) 		2732006224NRG24260520230311418 26/05/2023 Rakha Bai 2732006224WL005355 Rakha Bai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476148 REKHA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200622404106400/82
(ढाबलाखींची ) 		2732006224NRG24260520230311420 26/05/2023 Ramshing 2732006224WL005355 Ramshing 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476165 RAM SINGH SO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200622404106400/83
(ढाबलाखींची ) 		2732006224NRG24260520230311421 26/05/2023 Deelip shing 2732006224WL005355 Deelip shing 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986475816 DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200622404106400/84
(ढाबलाखींची ) 		2732006224NRG24260520230311422 26/05/2023 Rambabu 2732006224WL005355 Rambabu 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986476402 RAMBABU ERVAL S/O RAMESHCHAND ERVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200622404106400/85
(ढाबलाखींची ) 		2732006224NRG24260520230311423 26/05/2023 Manohar shing 2732006224WL005355 Manohar shing 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986476205 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
554 PIDAWA RJ-273200622404106400/86
(ढाबलाखींची ) 		2732006224NRG24260520230311424 26/05/2023 Diraj shing 2732006224WL005355 Diraj shing 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475872 DHEERAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200622404106400/87
(ढाबलाखींची ) 		2732006224NRG24260520230311425 26/05/2023 Amar shing 2732006224WL005355 Amar shing 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986475819 AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200622404106400/88
(ढाबलाखींची ) 		2732006224NRG24260520230311426 26/05/2023 Rekha kuwar 2732006224WL005355 Rekha kuwar 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475812 Rekha Kunvar BANK OF BARODA(606985)
557 PIDAWA RJ-273200622404106400/89
(ढाबलाखींची ) 		2732006224NRG24260520230311427 26/05/2023 Govind mali 2732006224WL005355 Govind mali 00604 BARB0BRGBXX 2340 2340 Processed 01/06/2023 1986475707 GOVIND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200622404106400/90
(ढाबलाखींची ) 		2732006224NRG24260520230311429 26/05/2023 Rakesh kumar 2732006224WL005355 Rakesh kumar 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986475696 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
559 PIDAWA RJ-273200622404106400/93
(ढाबलाखींची ) 		2732006224NRG24260520230311430 26/05/2023 Mangibai 2732006224WL005355 Mangibai 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476410 MANGI BAI W/O SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200622404106400/94
(ढाबलाखींची ) 		2732006224NRG24260520230311431 26/05/2023 Meharban shing 2732006224WL005355 Meharban shing 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986476167 MEHARBAN SINGH S O KESAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200622404106400/95
(ढाबलाखींची ) 		2732006224NRG24260520230311432 26/05/2023 Piru sihng 2732006224WL005355 Piru sihng 00604 BARB0BRGBXX 2340 2340 Processed 31/05/2023 1986475856 PIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
562 PIDAWA RJ-273200622404106500/108
(ढाबलाखींची ) 		2732006224NRG24260520230311433 26/05/2023 Pur singh 2732006224WL005356 Pur singh 00604 BARB0BRGBXX 2000 2000 Processed 31/05/2023 1986476215 MR POOR SINGH STATE BANK OF INDIA(508548)
563 PIDAWA RJ-273200622404106500/110
(ढाबलाखींची ) 		2732006224NRG24260520230311434 26/05/2023 Rukman Bai 2732006224WL005356 Rukman Bai 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986476059 RUKMAN BAI WO SHODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200622404106500/124
(ढाबलाखींची ) 		2732006224NRG24260520230311435 26/05/2023 Bal Singh 2732006224WL005356 Bal Singh 00604 BARB0BRGBXX 2000 2000 Processed 31/05/2023 1986476115 BAL SINGH ICICI BANK LTD(508534)
565 PIDAWA RJ-273200622404106500/127
(ढाबलाखींची ) 		2732006224NRG24260520230311436 26/05/2023 Magu Sing 2732006224WL005356 Magu Sing 00604 BARB0BRGBXX 2400 2400 Processed 31/05/2023 1986476094 Manghu Singh BANK OF BARODA(606985)
566 PIDAWA RJ-273200622404106500/132
(ढाबलाखींची ) 		2732006224NRG24260520230311437 26/05/2023 yshoda bai 2732006224WL005356 yshoda bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986476216 YASHUDA BAI SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200622404106500/145
(ढाबलाखींची ) 		2732006224NRG24260520230311438 26/05/2023 sultan singh 2732006224WL005356 sultan singh 00604 BARB0BRGBXX 2000 2000 Processed 01/06/2023 1986476171 SULTAN SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200622404106500/187
(ढाबलाखींची ) 		2732006224NRG24260520230311441 26/05/2023 Sujan singh 2732006224WL005356 Sujan singh 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986475863 SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200622404106500/190
(ढाबलाखींची ) 		2732006224NRG24260520230311442 26/05/2023 Esavarshing 2732006224WL005356 Esavarshing 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986476035 ISHWAR SINGH SO NARWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200622404106500/191
(ढाबलाखींची ) 		2732006224NRG24260520230311443 26/05/2023 Jasavant shing 2732006224WL005356 Jasavant shing 00604 BARB0BRGBXX 2400 2400 Processed 01/06/2023 1986476374 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200622404106500/194
(ढाबलाखींची ) 		2732006224NRG24260520230311444 26/05/2023 Nagar Singh 2732006224WL005356 Nagar Singh 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986476377 NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200622404106500/41
(ढाबलाखींची ) 		2732006224NRG24260520230311446 26/05/2023 Mangu bai 2732006224WL005356 Mangu bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986476002 MANGU BAI WO NARWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200622404106500/45
(ढाबलाखींची ) 		2732006224NRG24260520230311447 26/05/2023 Vikram shing 2732006224WL005356 Vikram shing 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986476423 VIKRAM SINGH ICICI BANK LTD(508534)
574 PIDAWA RJ-273200622404106500/51
(ढाबलाखींची ) 		2732006224NRG24260520230311449 26/05/2023 Lila bai 2732006224WL005356 Lila bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986475756 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200622404106500/62
(ढाबलाखींची ) 		2732006224NRG24260520230311450 26/05/2023 Ganga ram 2732006224WL005356 Ganga ram 00604 BARB0BRGBXX 2000 2000 Processed 31/05/2023 1986475933 MR GANGA RAM STATE BANK OF INDIA(508548)
576 PIDAWA RJ-273200622404106500/73
(ढाबलाखींची ) 		2732006224NRG24260520230311451 26/05/2023 mankaver bai 2732006224WL005356 mankaver bai 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986476001 MAN KUNWAR WO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200622404106500/80
(ढाबलाखींची ) 		2732006224NRG24260520230311452 26/05/2023 Narayan 2732006224WL005356 Narayan 00604 BARB0BRGBXX 2200 2200 Processed 01/06/2023 1986475717 NARAYAN SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200622404106500/86
(ढाबलाखींची ) 		2732006224NRG24260520230311453 26/05/2023 Chandar singh 2732006224WL005356 Chandar singh 00604 BARB0BRGBXX 2200 2200 Processed 31/05/2023 1986476360 CHANDAR SINGH ICICI BANK LTD(508534)
579 PIDAWA RJ-273200622504102200/108
(मंगीसपुर ) 		2732006225NRG24250520230307180 26/05/2023 Santosh 2732006225WL005286 Santosh 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986475877 SANTOSH BAI WO JAGDISH CHAND BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200622504102200/112
(मंगीसपुर ) 		2732006225NRG24250520230307181 26/05/2023 Ganga Bai 2732006225WL005286 Ganga Bai 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986475833 GANGA BAI W/O SAWAR LAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200622504102200/113
(मंगीसपुर ) 		2732006225NRG24250520230307182 26/05/2023 Kamli Bai 2732006225WL005286 Kamli Bai 00604 BARB0BRGBXX 1892 1892 Processed 01/06/2023 1986475825 KAMLA BAI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200622504102200/12
(मंगीसपुर ) 		2732006225NRG24250520230307186 26/05/2023 Durga bai 2732006225WL005286 Durga bai 00604 BARB0BRGBXX 2236 2236 Processed 31/05/2023 1986475982 MRS DURGHI BAI STATE BANK OF INDIA(508548)
583 PIDAWA RJ-273200622504102200/127
(मंगीसपुर ) 		2732006225NRG24250520230307191 26/05/2023 Mangi Bai 2732006225WL005286 Mangi Bai 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986475739 MANGI BAI WO BABU LAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200622504102200/132
(मंगीसपुर ) 		2732006225NRG24250520230307197 26/05/2023 Dali Bai 2732006225WL005286 Dali Bai 00604 BARB0BRGBXX 1892 1892 Processed 01/06/2023 1986475824 DALI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200622504102200/133
(मंगीसपुर ) 		2732006225NRG24250520230307198 26/05/2023 Manju Bai 2732006225WL005286 Manju Bai 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986475795 MANJU BAI WO DEVI LAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200622504102200/136
(मंगीसपुर ) 		2732006225NRG24250520230307201 26/05/2023 Mammta Bai 2732006225WL005286 Mammta Bai 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986475721 MAMTA BAI WO KHANI RAM BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200622504102200/137
(मंगीसपुर ) 		2732006225NRG24250520230307202 26/05/2023 KOSHALYA BAI 2732006225WL005286 KOSHALYA BAI 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986476058 KAUSHALYA BAI WO KAILASH BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200622504102200/139
(मंगीसपुर ) 		2732006225NRG24250520230307203 26/05/2023 Lalta Bai 2732006225WL005286 Lalta Bai 00604 BARB0BRGBXX 1892 1892 Processed 01/06/2023 1986475719 LALATA BAI WO PRABHU LAL BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200622504102200/141
(मंगीसपुर ) 		2732006225NRG24250520230307206 26/05/2023 Rekha Bai 2732006225WL005286 Rekha Bai 00604 BARB0BRGBXX 1720 1720 Processed 01/06/2023 1986475727 REKHA BAI WO RADHESHYAM BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200622504102200/148
(मंगीसपुर ) 		2732006225NRG24250520230307211 26/05/2023 SUNITA BAI 2732006225WL005286 SUNITA BAI 00604 BARB0BRGBXX 1892 1892 Processed 01/06/2023 1986475832 SUNITA BAIWOSHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200622504102200/149
(मंगीसपुर ) 		2732006225NRG24250520230307212 26/05/2023 Gayatri bai 2732006225WL005286 Gayatri bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986476385 GAYATRI BAI WO SANJAY KUMAR BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200622504102200/152
(मंगीसपुर ) 		2732006225NRG24250520230307215 26/05/2023 SANGITA BAI 2732006225WL005286 SANGITA BAI 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986476098 SANGEETA BAI WO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200622504102200/162
(मंगीसपुर ) 		2732006225NRG24250520230307221 26/05/2023 TEJIBAI 2732006225WL005286 TEJIBAI 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986475995 TEJI BAI WO SHAMBHU LAL BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200622504102200/17
(मंगीसपुर ) 		2732006225NRG24250520230307225 26/05/2023 Sohan Bai 2732006225WL005286 Sohan Bai 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986476036 SOHAN BAI WO BAGDIRAM BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200622504102200/170
(मंगीसपुर ) 		2732006225NRG24250520230307226 26/05/2023 Rami Bai 2732006225WL005286 Rami Bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986476386 RAMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200622504102200/171
(मंगीसपुर ) 		2732006225NRG24250520230307227 26/05/2023 Mangi Lal 2732006225WL005286 Mangi Lal 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986475970 MANGI LAL SO BHANWAR LAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200622504102200/18
(मंगीसपुर ) 		2732006225NRG24250520230307233 26/05/2023 Ram singh 2732006225WL005286 Ram singh 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986476397 RAMSINGH S/O BHANWERLALJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200622504102200/182
(मंगीसपुर ) 		2732006225NRG24250520230307235 26/05/2023 Asha Bai 2732006225WL005286 Asha Bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986475922 ASHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200622504102200/190
(मंगीसपुर ) 		2732006225NRG24250520230307237 26/05/2023 Ghanshyam 2732006225WL005286 Ghanshyam 00604 BARB0BRGBXX 2236 2236 Processed 31/05/2023 1986476387 GHANSHYAM PUNJAB NATIONAL BANK(508568)
600 PIDAWA RJ-273200622504102200/191
(मंगीसपुर ) 		2732006225NRG24250520230307238 26/05/2023 Sangita bai 2732006225WL005286 Sangita bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986475971 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200622504102200/195
(मंगीसपुर ) 		2732006225NRG24250520230307241 26/05/2023 Radh Bai 2732006225WL005286 Radh Bai 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986476066 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200622504102200/20
(मंगीसपुर ) 		2732006225NRG24250520230307243 26/05/2023 Dev Bai 2732006225WL005286 Dev Bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986475793 DEV BAI WO RAMESH BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200622504102200/27
(मंगीसपुर ) 		2732006225NRG24250520230307245 26/05/2023 Sita bai 2732006225WL005286 Sita bai 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986475792 SEETA BAI WO BHANVAR LAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200622504102200/32
(मंगीसपुर ) 		2732006225NRG24250520230307249 26/05/2023 Radha Bai 2732006225WL005286 Radha Bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986475951 RADHA BAIWONATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200622504102200/37
(मंगीसपुर ) 		2732006225NRG24250520230307254 26/05/2023 Lila Bai 2732006225WL005286 Lila Bai 00604 BARB0BRGBXX 1892 1892 Processed 01/06/2023 1986475720 LEELA BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200622504102200/42
(मंगीसपुर ) 		2732006225NRG24250520230307257 26/05/2023 Ratan Bai 2732006225WL005286 Ratan Bai 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986475950 RATAN BAI SO NANDLAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200622504102200/44
(मंगीसपुर ) 		2732006225NRG24250520230307258 26/05/2023 Dariyav Bai 2732006225WL005286 Dariyav Bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986476100 DARYAV BAI WO JAGANNATH BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200622504102200/45
(मंगीसपुर ) 		2732006225NRG24250520230307259 26/05/2023 Danni Bai 2732006225WL005286 Danni Bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986475949 DHANNI BAI WO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200622504102200/49
(मंगीसपुर ) 		2732006225NRG24250520230307261 26/05/2023 Ayodiya bai 2732006225WL005286 Ayodiya bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986475952 AYODHYA BAIW W/O MOHAN LAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200622504102200/55
(मंगीसपुर ) 		2732006225NRG24250520230307264 26/05/2023 Nandu Bai 2732006225WL005286 Nandu Bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986475881 NANDU BAI WO NANURAM BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200622504102200/6
(मंगीसपुर ) 		2732006225NRG24250520230307266 26/05/2023 Dev Bai 2732006225WL005286 Dev Bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986475948 DEV BAI WO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200622504102200/60
(मंगीसपुर ) 		2732006225NRG24250520230307267 26/05/2023 Jadaw Bai 2732006225WL005286 Jadaw Bai 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986475723 JADAV BAI WO SALAG RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200622504102200/65
(मंगीसपुर ) 		2732006225NRG24250520230307269 26/05/2023 Chanda Bai 2732006225WL005286 Chanda Bai 00604 BARB0BRGBXX 1892 1892 Processed 01/06/2023 1986475737 CHANDARI BAI WO SHYAMLAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200622504102200/79
(मंगीसपुर ) 		2732006225NRG24250520230307275 26/05/2023 LEELA BAI 2732006225WL005286 LEELA BAI 00604 BARB0BRGBXX 1892 1892 Processed 01/06/2023 1986475834 LILA BAI WO AMAR LAL BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200622504102200/82
(मंगीसपुर ) 		2732006225NRG24250520230307277 26/05/2023 Mohan Lal 2732006225WL005286 Mohan Lal 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986475882 MOHAN LAL SO SEVA BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200622504102200/84
(मंगीसपुर ) 		2732006225NRG24250520230307278 26/05/2023 Bhanwar Lal 2732006225WL005286 Bhanwar Lal 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986475993 BHANVAR LAL SO NANDA BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200622504102200/85
(मंगीसपुर ) 		2732006225NRG24250520230307279 26/05/2023 Mohan Bai 2732006225WL005286 Mohan Bai 00604 BARB0BRGBXX 2236 2236 Processed 01/06/2023 1986476037 MOHAN BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200622504102200/92
(मंगीसपुर ) 		2732006225NRG24250520230307285 26/05/2023 Dhapu bai 2732006225WL005286 Dhapu bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986475794 DHAPU BAI WO GANGA RAM BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200622504102200/93
(मंगीसपुर ) 		2732006225NRG24250520230307286 26/05/2023 Dhapu Bai 2732006225WL005286 Dhapu Bai 00604 BARB0BRGBXX 2064 2064 Processed 31/05/2023 1986475682 DHAPU BAI WO GANGARAM BANK OF BARODA(606985)
620 PIDAWA RJ-273200622504102200/96
(मंगीसपुर ) 		2732006225NRG24250520230307287 26/05/2023 Anokha Bai 2732006225WL005286 Anokha Bai 00604 BARB0BRGBXX 2064 2064 Processed 01/06/2023 1986475992 ANOK BAI WO MANGI LAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200622504102300/10
(मंगीसपुर ) 		2732006225NRG24250520230307062 26/05/2023 Durga Lal 2732006225WL005285 Durga Lal 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986475942 DURGA LAL SO RAM PRASAD BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200622504102300/101
(मंगीसपुर ) 		2732006225NRG24250520230307064 26/05/2023 Badam Bai 2732006225WL005285 Badam Bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986476455 BADAM BAI WO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200622504102300/102
(मंगीसपुर ) 		2732006225NRG24250520230307065 26/05/2023 Kali Bai 2732006225WL005285 Kali Bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475783 KALI BAI WO RADHESHYAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200622504102300/106
(मंगीसपुर ) 		2732006225NRG24250520230307067 26/05/2023 Dwarki Bai 2732006225WL005285 Dwarki Bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986475679 DVARKI BAIWO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200622504102300/107
(मंगीसपुर ) 		2732006225NRG24250520230307068 26/05/2023 Ful Bai 2732006225WL005285 Ful Bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475823 FUL BAI WO RAM CHANDRA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200622504102300/109
(मंगीसपुर ) 		2732006225NRG24250520230307069 26/05/2023 Mohan Bai 2732006225WL005285 Mohan Bai 00604 BARB0BRGBXX 1400 1400 Processed 01/06/2023 1986476056 MOHAN BAI WO MANGI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200622504102300/110
(मंगीसपुर ) 		2732006225NRG24250520230307071 26/05/2023 Rekha Bai 2732006225WL005285 Rekha Bai 00604 BARB0BRGBXX 1225 1225 Processed 01/06/2023 1986475828 REKHA WO PURI LAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200622504102300/113
(मंगीसपुर ) 		2732006225NRG24250520230307073 26/05/2023 Ladi Bai 2732006225WL005285 Ladi Bai 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986476151 LAD BAI W/O SHYAM LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200622504102300/117
(मंगीसपुर ) 		2732006225NRG24250520230307075 26/05/2023 KISHNI BAI 2732006225WL005285 KISHNI BAI 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475776 KISANI BAI W O TARACHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200622504102300/119
(मंगीसपुर ) 		2732006225NRG24250520230307077 26/05/2023 Sanwar Lal 2732006225WL005285 Sanwar Lal 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475884 SANWAR LAL MEGHWAL S O SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200622504102300/12
(मंगीसपुर ) 		2732006225NRG24250520230307078 26/05/2023 Punamchand 2732006225WL005285 Punamchand 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986475731 PUNAM CHAND SO NARAYAN JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200622504102300/142
(मंगीसपुर ) 		2732006225NRG24250520230307085 26/05/2023 Janki Lal 2732006225WL005285 Janki Lal 00604 BARB0BRGBXX 2100 2100 Processed 31/05/2023 1986476132 JANKI LAL SO BALCHAND BANK OF BARODA(606985)
633 PIDAWA RJ-273200622504102300/143
(मंगीसपुर ) 		2732006225NRG24250520230307311 26/05/2023 Lokesh 2732006225WL005287 Lokesh 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986475911 LOKESH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200622504102300/146
(मंगीसपुर ) 		2732006225NRG24250520230307086 26/05/2023 Dinesh 2732006225WL005285 Dinesh 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475943 DINESH KUMAR SO NATHULAL BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200622504102300/147
(मंगीसपुर ) 		2732006225NRG24250520230307087 26/05/2023 Shamta Bai 2732006225WL005285 Shamta Bai 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986476388 SHAMTA BAI WO SHANTI LAL SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200622504102300/151
(मंगीसपुर ) 		2732006225NRG24250520230307089 26/05/2023 Manju Bai 2732006225WL005285 Manju Bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475741 MANJU BAI WO SURESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200622504102300/152
(मंगीसपुर ) 		2732006225NRG24250520230307090 26/05/2023 Juganu Bai 2732006225WL005285 Juganu Bai 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986476152 JUGAN BAI WO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200622504102300/153
(मंगीसपुर ) 		2732006225NRG24250520230307091 26/05/2023 Radha Bai 2732006225WL005285 Radha Bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475786 RADHA BAI WO PAPPU LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200622504102300/157
(मंगीसपुर ) 		2732006225NRG24250520230307093 26/05/2023 Jani Bai 2732006225WL005285 Jani Bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475771 JANI BAIWO SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200622504102300/158
(मंगीसपुर ) 		2732006225NRG24250520230307094 26/05/2023 Rekha Bai 2732006225WL005285 Rekha Bai 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986475985 REKHA BAI WO OM PRAKASH BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200622504102300/16
(मंगीसपुर ) 		2732006225NRG24250520230307095 26/05/2023 Shobha Ram 2732006225WL005285 Shobha Ram 00604 BARB0BRGBXX 875 875 Processed 01/06/2023 1986475935 SHOBHA RAM SO BAPULAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200622504102300/160
(मंगीसपुर ) 		2732006225NRG24250520230307315 26/05/2023 Dashrath 2732006225WL005287 Dashrath 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986475686 DASHRATH KUMAR S/O DALURAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200622504102300/167
(मंगीसपुर ) 		2732006225NRG24250520230307318 26/05/2023 Ashok 2732006225WL005287 Ashok 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986475821 ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200622504102300/169
(मंगीसपुर ) 		2732006225NRG24250520230307097 26/05/2023 Rekha Bai 2732006225WL005285 Rekha Bai 00604 BARB0BRGBXX 1400 1400 Processed 01/06/2023 1986475715 REKHA BAI WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200622504102300/178
(मंगीसपुर ) 		2732006225NRG24250520230307326 26/05/2023 PAVAN KUNWAR 2732006225WL005287 PAVAN KUNWAR 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986476149 PAWAN KANWAR WO CHANDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200622504102300/189
(मंगीसपुर ) 		2732006225NRG24250520230307103 26/05/2023 Manju Bai 2732006225WL005285 Manju Bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475782 MANJU BAI WO MANGI LAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200622504102300/193
(मंगीसपुर ) 		2732006225NRG24250520230307105 26/05/2023 Rupa Bai 2732006225WL005285 Rupa Bai 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986476308 RUPA KUMARI WO KESHURAM BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200622504102300/197
(मंगीसपुर ) 		2732006225NRG24250520230307107 26/05/2023 SANGITA BAI 2732006225WL005285 SANGITA BAI 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986476108 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200622504102300/20
(मंगीसपुर ) 		2732006225NRG24250520230307109 26/05/2023 Rina Bai 2732006225WL005285 Rina Bai 00604 BARB0BRGBXX 2990 2990 Processed 01/06/2023 1986475738 RINA BAI WO PURSHOTTAM SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200622504102300/208
(मंगीसपुर ) 		2732006225NRG24250520230307111 26/05/2023 BHAPU BAI 2732006225WL005285 BHAPU BAI 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986476109 DHAPU BAI WO GIRIRAJ MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200622504102300/215
(मंगीसपुर ) 		2732006225NRG24250520230307341 26/05/2023 RAJU LAL 2732006225WL005287 RAJU LAL 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986476398 RAJU LAL SHARMA S/O RADHESHYAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200622504102300/219
(मंगीसपुर ) 		2732006225NRG24250520230307345 26/05/2023 PUJA BAI 2732006225WL005287 PUJA BAI 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986476101 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200622504102300/219
(मंगीसपुर ) 		2732006225NRG24250520230307344 26/05/2023 RAJU LAL 2732006225WL005287 RAJU LAL 00604 BARB0BRGBXX 2665 2665 Processed 31/05/2023 1986476102 MR RAJU LAL STATE BANK OF INDIA(508548)
654 PIDAWA RJ-273200622504102300/22
(मंगीसपुर ) 		2732006225NRG24250520230307114 26/05/2023 Shankar Lal 2732006225WL005285 Shankar Lal 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986475941 SHANKAR LAL SO TARA CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200622504102300/224
(मंगीसपुर ) 		2732006225NRG24250520230307349 26/05/2023 SUNITA PATIDAR 2732006225WL005287 SUNITA PATIDAR 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986476425 SUNITA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200622504102300/232
(मंगीसपुर ) 		2732006225NRG24250520230307115 26/05/2023 Krashna Bai 2732006225WL005285 Krashna Bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986475904 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200622504102300/236
(मंगीसपुर ) 		2732006225NRG24250520230307356 26/05/2023 Sangita Bai 2732006225WL005287 Sangita Bai 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986475958 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200622504102300/246
(मंगीसपुर ) 		2732006225NRG24250520230307358 26/05/2023 Varsha Bai 2732006225WL005287 Varsha Bai 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986476384 VARSHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200622504102300/247
(मंगीसपुर ) 		2732006225NRG24250520230307118 26/05/2023 Ramkanya Bai 2732006225WL005285 Ramkanya Bai 00604 BARB0BRGBXX 2275 2275 Processed 31/05/2023 1986475929 MRS RAMKANYA BAI STATE BANK OF INDIA(508548)
660 PIDAWA RJ-273200622504102300/255
(मंगीसपुर ) 		2732006225NRG24250520230307363 26/05/2023 ALKA KUMARI 2732006225WL005287 ALKA KUMARI 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986476381 ALKA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200622504102300/258
(मंगीसपुर ) 		2732006225NRG24250520230307364 26/05/2023 Udayram 2732006225WL005287 Udayram 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986475700 UDAYRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200622504102300/26
(मंगीसपुर ) 		2732006225NRG24250520230307122 26/05/2023 Balchand 2732006225WL005285 Balchand 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986475789 BALCHAND SO SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200622504102300/260
(मंगीसपुर ) 		2732006225NRG24250520230307123 26/05/2023 Rameshvar 2732006225WL005285 Rameshvar 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986476420 RAMESHVAR SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200622504102300/263
(मंगीसपुर ) 		2732006225NRG24250520230307124 26/05/2023 Avanti Bai 2732006225WL005285 Avanti Bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986476317 AVANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200622504102300/265
(मंगीसपुर ) 		2732006225NRG24250520230307125 26/05/2023 Babu Lal 2732006225WL005285 Babu Lal 00604 BARB0BRGBXX 2275 2275 Processed 31/05/2023 1986475983 MR BABULAL STATE BANK OF INDIA(508548)
666 PIDAWA RJ-273200622504102300/269
(मंगीसपुर ) 		2732006225NRG24250520230307367 26/05/2023 Lokesh Patidar 2732006225WL005287 Lokesh Patidar 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986476332 LOKESH PATIDAR SO BALA RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200622504102300/269
(मंगीसपुर ) 		2732006225NRG24250520230307368 26/05/2023 Rekha 2732006225WL005287 Rekha 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986476367 REKHA WO LOKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200622504102300/272
(मंगीसपुर ) 		2732006225NRG24250520230307128 26/05/2023 Suresh Chand Meghwal 2732006225WL005285 Suresh Chand Meghwal 00604 BARB0BRGBXX 2275 2275 Processed 31/05/2023 1986476318 MR SURESH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
669 PIDAWA RJ-273200622504102300/275
(मंगीसपुर ) 		2732006225NRG24250520230307370 26/05/2023 Dhapu Bai 2732006225WL005287 Dhapu Bai 00604 BARB0BRGBXX 2665 2665 Processed 31/05/2023 1986475972 Dhapu Bai BANK OF BARODA(606985)
670 PIDAWA RJ-273200622504102300/276
(मंगीसपुर ) 		2732006225NRG24250520230307130 26/05/2023 Lokesh Kumar Meghwal 2732006225WL005285 Lokesh Kumar Meghwal 00604 BARB0BRGBXX 1575 1575 Processed 31/05/2023 1986476316 Lokesh Kumar Meghwal BANK OF BARODA(606985)
671 PIDAWA RJ-273200622504102300/28
(मंगीसपुर ) 		2732006225NRG24250520230307131 26/05/2023 Kali bai 2732006225WL005285 Kali bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475947 KALI BAIWONAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200622504102300/32
(मंगीसपुर ) 		2732006225NRG24250520230307134 26/05/2023 Sumitara bai 2732006225WL005285 Sumitara bai 00604 BARB0BRGBXX 2275 2275 Processed 31/05/2023 1986476426 Sumitra BANK OF BARODA(606985)
673 PIDAWA RJ-273200622504102300/33
(मंगीसपुर ) 		2732006225NRG24250520230307375 26/05/2023 Manju Bai 2732006225WL005287 Manju Bai 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986475722 MANJU BAI WO HARIMOHAN BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200622504102300/36
(मंगीसपुर ) 		2732006225NRG24250520230307376 26/05/2023 Mangi Lal 2732006225WL005287 Mangi Lal 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986475944 MANGI LAL SO JET RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200622504102300/38
(मंगीसपुर ) 		2732006225NRG24250520230307138 26/05/2023 Shanti Bai 2732006225WL005285 Shanti Bai 00604 BARB0BRGBXX 1575 1575 Processed 01/06/2023 1986475729 SHANTI BAI WO KANHIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200622504102300/39
(मंगीसपुर ) 		2732006225NRG24250520230307139 26/05/2023 Sugana Bai 2732006225WL005285 Sugana Bai 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986475994 SUGANA BAI WO GANESH MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200622504102300/41
(मंगीसपुर ) 		2732006225NRG24250520230307140 26/05/2023 Pawan Kumar 2732006225WL005285 Pawan Kumar 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475831 PAWAN BERAGI S O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200622504102300/43
(मंगीसपुर ) 		2732006225NRG24250520230307142 26/05/2023 Shiv Singh 2732006225WL005285 Shiv Singh 00604 BARB0BRGBXX 1750 1750 Processed 31/05/2023 1986475726 SHIV SINGH SO NAR SINGH BANK OF BARODA(606985)
679 PIDAWA RJ-273200622504102300/44
(मंगीसपुर ) 		2732006225NRG24250520230307143 26/05/2023 Hira Lal 2732006225WL005285 Hira Lal 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475740 HIRALAL SO TEJRAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200622504102300/46
(मंगीसपुर ) 		2732006225NRG24250520230307144 26/05/2023 Kalawati bai 2732006225WL005285 Kalawati bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475677 KALAWATI BAI W/O NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200622504102300/47
(मंगीसपुर ) 		2732006225NRG24250520230307145 26/05/2023 Nand Lal 2732006225WL005285 Nand Lal 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475733 NANDLAL SO BAPU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200622504102300/48
(मंगीसपुर ) 		2732006225NRG24250520230307146 26/05/2023 Satynarayan 2732006225WL005285 Satynarayan 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986476110 SATYNARAYAN SO RADHESHYAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200622504102300/49
(मंगीसपुर ) 		2732006225NRG24250520230307147 26/05/2023 Kali bai 2732006225WL005285 Kali bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475826 KALI BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200622504102300/50
(मंगीसपुर ) 		2732006225NRG24250520230307378 26/05/2023 Santosh Bai 2732006225WL005287 Santosh Bai 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986476103 SANTOSH BAI PATIDAR WO DHANRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200622504102300/51
(मंगीसपुर ) 		2732006225NRG24250520230307149 26/05/2023 Pream Chand 2732006225WL005285 Pream Chand 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986475734 PREM SO RADHESHYAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200622504102300/55
(मंगीसपुर ) 		2732006225NRG24250520230307150 26/05/2023 Suresh Chand 2732006225WL005285 Suresh Chand 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986475788 SURESH CHANDSO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200622504102300/61
(मंगीसपुर ) 		2732006225NRG24250520230307383 26/05/2023 Ram Gopal 2732006225WL005287 Ram Gopal 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986476150 RAMGOPAL SO RAMCHANDRAB PALIWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200622504102300/70
(मंगीसपुर ) 		2732006225NRG24250520230307154 26/05/2023 Guddi bai 2732006225WL005285 Guddi bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475829 GUDDI BAI WO BHARAT RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200622504102300/71
(मंगीसपुर ) 		2732006225NRG24250520230307155 26/05/2023 Puri lal 2732006225WL005285 Puri lal 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475781 PURI BAI WO SHIV NARAYAN MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200622504102300/76
(मंगीसपुर ) 		2732006225NRG24250520230307157 26/05/2023 Narayan 2732006225WL005285 Narayan 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475946 NARAYAN LAL SO OKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200622504102300/77
(मंगीसपुर ) 		2732006225NRG24250520230307158 26/05/2023 Kishan Lal 2732006225WL005285 Kishan Lal 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475725 KISHAN LAL SO NARAYAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200622504102300/79
(मंगीसपुर ) 		2732006225NRG24250520230307159 26/05/2023 Andar Singh 2732006225WL005285 Andar Singh 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986475827 INDRA SINGH SO RANJEET SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200622504102300/80
(मंगीसपुर ) 		2732006225NRG24250520230307161 26/05/2023 Kamli Bai 2732006225WL005285 Kamli Bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475886 KAMLA BAI W/O BALARAM BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200622504102300/81
(मंगीसपुर ) 		2732006225NRG24250520230307162 26/05/2023 Anokh Bai 2732006225WL005285 Anokh Bai 00604 BARB0BRGBXX 1050 1050 Processed 01/06/2023 1986476157 ANOKH BAI W/O JAGANNATH MEGHWAL . BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200622504102300/82
(मंगीसपुर ) 		2732006225NRG24250520230307163 26/05/2023 Bhawani Ram 2732006225WL005285 Bhawani Ram 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986475775 BHAWANIRAM SEN S O KASHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200622504102300/88
(मंगीसपुर ) 		2732006225NRG24250520230307167 26/05/2023 Prabhu Lal 2732006225WL005285 Prabhu Lal 00604 BARB0BRGBXX 2100 2100 Processed 01/06/2023 1986476113 PRABHU LAL SO SITARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200622504102300/91
(मंगीसपुर ) 		2732006225NRG24250520230307168 26/05/2023 Mangi Bai 2732006225WL005285 Mangi Bai 00604 BARB0BRGBXX 2275 2275 Processed 31/05/2023 1986475678 MANGI BAI WO MOHAN LAL BANK OF BARODA(606985)
698 PIDAWA RJ-273200622504102300/92
(मंगीसपुर ) 		2732006225NRG24250520230307169 26/05/2023 Durga Bai 2732006225WL005285 Durga Bai 00604 BARB0BRGBXX 1925 1925 Processed 01/06/2023 1986475830 DURGA BAI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200622504102300/95
(मंगीसपुर ) 		2732006225NRG24250520230307170 26/05/2023 Sampat Bai 2732006225WL005285 Sampat Bai 00604 BARB0BRGBXX 1750 1750 Processed 01/06/2023 1986475773 SAMPATWO SANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200622504102300/96
(मंगीसपुर ) 		2732006225NRG24250520230307171 26/05/2023 Mohan Bai 2732006225WL005285 Mohan Bai 00604 BARB0BRGBXX 2275 2275 Processed 01/06/2023 1986475735 MOHAN BAI WO SHAMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200622504104400/102
(मंगीसपुर ) 		2732006225NRG24250520230306682 26/05/2023 Mangi bai 2732006225WL005281 Mangi bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986475836 MANGI BAIWO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200622504104400/104
(मंगीसपुर ) 		2732006225NRG24250520230306683 26/05/2023 Santosh bai 2732006225WL005281 Santosh bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476431 SANTOSH BAI WO SANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200622504104400/108
(मंगीसपुर ) 		2732006225NRG24250520230306684 26/05/2023 Bhanwari Bai 2732006225WL005281 Bhanwari Bai 00604 BARB0BRGBXX 728 728 Processed 01/06/2023 1986476432 BHANWARI BAI WO SANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200622504104400/110
(मंगीसपुर ) 		2732006225NRG24250520230306685 26/05/2023 Ratan Lal 2732006225WL005281 Ratan Lal 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476111 RATAN LAL MEGHWAL SO DHANNA LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200622504104400/112
(मंगीसपुर ) 		2732006225NRG24250520230306686 26/05/2023 Manohar Bai 2732006225WL005281 Manohar Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475813 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200622504104400/115
(मंगीसपुर ) 		2732006225NRG24250520230306687 26/05/2023 Kari Bai 2732006225WL005281 Kari Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475835 KALI BAI WO AMAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200622504104400/116
(मंगीसपुर ) 		2732006225NRG24250520230306688 26/05/2023 Gyarsi Bai 2732006225WL005281 Gyarsi Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475724 GYARSI BAI WO BALMUKUND PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200622504104400/117
(मंगीसपुर ) 		2732006225NRG24250520230306689 26/05/2023 Rukaman Bai 2732006225WL005281 Rukaman Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476416 RUKMANI BAIWO RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200622504104400/118
(मंगीसपुर ) 		2732006225NRG24250520230306690 26/05/2023 Manohar Lal 2732006225WL005281 Manohar Lal 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476146 MANOHAR LAL SO KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200622504104400/119
(मंगीसपुर ) 		2732006225NRG24250520230306691 26/05/2023 Mammta Bai 2732006225WL005281 Mammta Bai 00604 BARB0BRGBXX 2002 2002 Processed 01/06/2023 1986475774 MAMATA BAI W O BHAGWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200622504104400/124
(मंगीसपुर ) 		2732006225NRG24250520230306692 26/05/2023 Sharda Bai 2732006225WL005281 Sharda Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476394 SHARDA BAI W/O BAPU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200622504104400/127
(मंगीसपुर ) 		2732006225NRG24250520230306693 26/05/2023 kamla bai 2732006225WL005281 kamla bai 00604 BARB0BRGBXX 2002 2002 Processed 01/06/2023 1986475785 KAMLA BAI WO LALCHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200622504104400/142
(मंगीसपुर ) 		2732006225NRG24250520230306694 26/05/2023 Kanya Bai 2732006225WL005281 Kanya Bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986475887 RAM KANYA BAI WO RAM KARAN MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200622504104400/145
(मंगीसपुर ) 		2732006225NRG24250520230306695 26/05/2023 Sanhita Bai 2732006225WL005281 Sanhita Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475694 SANGEETA BAI D/O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200622504104400/150
(मंगीसपुर ) 		2732006225NRG24250520230306696 26/05/2023 Kanchan Bai 2732006225WL005281 Kanchan Bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986476456 KANCHAN BAI WO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200622504104400/159
(मंगीसपुर ) 		2732006225NRG24250520230306697 26/05/2023 Dinrsh Kumar 2732006225WL005281 Dinrsh Kumar 00604 BARB0BRGBXX 2184 2184 Processed 31/05/2023 1986476027 DINESH KUMAR SO MOHAN LAL PATIDAR BANK OF BARODA(606985)
717 PIDAWA RJ-273200622504104400/160
(मंगीसपुर ) 		2732006225NRG24250520230306698 26/05/2023 Basanti Bai 2732006225WL005281 Basanti Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475685 BASANTI BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200622504104400/161
(मंगीसपुर ) 		2732006225NRG24250520230306699 26/05/2023 Rodi Bai 2732006225WL005281 Rodi Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475787 RODI BAIWO CHHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200622504104400/163
(मंगीसपुर ) 		2732006225NRG24250520230306700 26/05/2023 Kala Bai 2732006225WL005281 Kala Bai 00604 BARB0BRGBXX 2002 2002 Processed 01/06/2023 1986475732 KALA BAI WO RADHE SHYAM NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200622504104400/172
(मंगीसपुर ) 		2732006225NRG24250520230306701 26/05/2023 Sardar Bai 2732006225WL005281 Sardar Bai 00604 BARB0BRGBXX 2002 2002 Processed 01/06/2023 1986476433 SARDAR BAI WO DEVJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200622504104400/177
(मंगीसपुर ) 		2732006225NRG24250520230306702 26/05/2023 Sushila Bai 2732006225WL005281 Sushila Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476412 SUSHILA BAI WO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200622504104400/187
(मंगीसपुर ) 		2732006225NRG24250520230306703 26/05/2023 Indra Bai 2732006225WL005281 Indra Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475784 INDRA BAI WO KARULAL DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200622504104400/191
(मंगीसपुर ) 		2732006225NRG24250520230306705 26/05/2023 Hari Singh 2732006225WL005281 Hari Singh 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476159 HARI SINGH S O RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200622504104400/197
(मंगीसपुर ) 		2732006225NRG24250520230306706 26/05/2023 pram chand 2732006225WL005281 pram chand 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475769 PREM LATAWO RAGHUNANDAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200622504104400/198
(मंगीसपुर ) 		2732006225NRG24250520230306707 26/05/2023 Santu Bai 2732006225WL005281 Santu Bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986476430 SANTU BAI WO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200622504104400/20
(मंगीसपुर ) 		2732006225NRG24250520230306708 26/05/2023 Rekha Bai 2732006225WL005281 Rekha Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476421 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200622504104400/206
(मंगीसपुर ) 		2732006225NRG24250520230306709 26/05/2023 Raju Bai 2732006225WL005281 Raju Bai 00604 BARB0BRGBXX 910 910 Processed 31/05/2023 1986476356 MRS RAJU BAI STATE BANK OF INDIA(508548)
728 PIDAWA RJ-273200622504104400/219
(मंगीसपुर ) 		2732006225NRG24250520230306710 26/05/2023 Ramesh Chand 2732006225WL005281 Ramesh Chand 00604 BARB0BRGBXX 1092 1092 Processed 01/06/2023 1986475975 RAMESH S O KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200622504104400/227
(मंगीसपुर ) 		2732006225NRG24250520230306711 26/05/2023 Sunita Kumari 2732006225WL005281 Sunita Kumari 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475925 SUNITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200622504104400/233
(मंगीसपुर ) 		2732006225NRG24250520230306712 26/05/2023 Manju Bai 2732006225WL005281 Manju Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475838 MANJU BAI MEHAR W O DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200622504104400/235
(मंगीसपुर ) 		2732006225NRG24250520230306713 26/05/2023 Jamna bai 2732006225WL005281 Jamna bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475684 JAMANA BAI W/O KANHYA LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200622504104400/236
(मंगीसपुर ) 		2732006225NRG24250520230306714 26/05/2023 Kanti Bai 2732006225WL005281 Kanti Bai 00604 BARB0BRGBXX 2002 2002 Processed 01/06/2023 1986475770 KANTI BAI WO PRTHVI RAJ LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200622504104400/239
(मंगीसपुर ) 		2732006225NRG24250520230306715 26/05/2023 Dhapu Bai 2732006225WL005281 Dhapu Bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986475954 DHAPU BAI PRAJAPAT W O KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200622504104400/24
(मंगीसपुर ) 		2732006225NRG24250520230306716 26/05/2023 Hemchand Varma 2732006225WL005281 Hemchand Varma 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475926 HEMCHAND VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200622504104400/258
(मंगीसपुर ) 		2732006225NRG24250520230306718 26/05/2023 Narendra Kumar 2732006225WL005281 Narendra Kumar 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475669 NARENDRA KUMAR SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200622504104400/261
(मंगीसपुर ) 		2732006225NRG24250520230306719 26/05/2023 Santosh Bai 2732006225WL005281 Santosh Bai 00604 BARB0BRGBXX 2366 2366 Processed 31/05/2023 1986475778 SANTOSH BAI WO SHANKAR LA BANK OF BARODA(606985)
737 PIDAWA RJ-273200622504104400/278
(मंगीसपुर ) 		2732006225NRG24250520230306722 26/05/2023 Lokesh 2732006225WL005281 Lokesh 00604 BARB0BRGBXX 2366 2366 Processed 31/05/2023 1986476413 Lokesh Jain BANK OF BARODA(606985)
738 PIDAWA RJ-273200622504104400/282
(मंगीसपुर ) 		2732006225NRG24250520230306724 26/05/2023 Amar Singh 2732006225WL005281 Amar Singh 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475974 AMAR SINGH BHEEL S O DUDHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200622504104400/308
(मंगीसपुर ) 		2732006225NRG24250520230306726 26/05/2023 Ful Bai 2732006225WL005281 Ful Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476044 PHOOL BAI WO LAXMI NARAYAN LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200622504104400/310
(मंगीसपुर ) 		2732006225NRG24250520230306727 26/05/2023 Anita bai 2732006225WL005281 Anita bai 00604 BARB0BRGBXX 1820 1820 Processed 01/06/2023 1986475683 ANITA BAI WO RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200622504104400/312
(मंगीसपुर ) 		2732006225NRG24250520230306728 26/05/2023 Devkanya bai 2732006225WL005281 Devkanya bai 00604 BARB0BRGBXX 1274 1274 Processed 01/06/2023 1986475777 DEVKANYA BAI WO TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200622504104400/323
(मंगीसपुर ) 		2732006225NRG24250520230306729 26/05/2023 Hardar Bai 2732006225WL005281 Hardar Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476395 SARDARBAI W/OPARMANANDKUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200622504104400/326
(मंगीसपुर ) 		2732006225NRG24250520230306730 26/05/2023 Rekha Bai 2732006225WL005281 Rekha Bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986475728 REKHA WO LALCHAND LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200622504104400/339
(मंगीसपुर ) 		2732006225NRG24250520230306731 26/05/2023 Dhapu Bai 2732006225WL005281 Dhapu Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476355 DHAPU BAI PRAJAPAT W/OKALU LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200622504104400/342
(मंगीसपुर ) 		2732006225NRG24250520230306732 26/05/2023 Shyamu Bai 2732006225WL005281 Shyamu Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475953 SHYAMU BAI W O SHOBHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200622504104400/35
(मंगीसपुर ) 		2732006225NRG24250520230306733 26/05/2023 Santosh Bai 2732006225WL005281 Santosh Bai 00604 BARB0BRGBXX 2002 2002 Processed 01/06/2023 1986476396 SANTOSHBAI WO LALCHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200622504104400/351
(मंगीसपुर ) 		2732006225NRG24250520230306734 26/05/2023 Manju Bai 2732006225WL005281 Manju Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475883 MANJU BAI W O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200622504104400/352
(मंगीसपुर ) 		2732006225NRG24250520230306735 26/05/2023 Mamta bai 2732006225WL005281 Mamta bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986476417 MAMTA BAI BHEEL W O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200622504104400/357
(मंगीसपुर ) 		2732006225NRG24250520230306736 26/05/2023 Mammta Bai 2732006225WL005281 Mammta Bai 00604 BARB0BRGBXX 1638 1638 Processed 01/06/2023 1986476050 MAMTA BAI WO KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200622504104400/360
(मंगीसपुर ) 		2732006225NRG24250520230306737 26/05/2023 Mangi Bai 2732006225WL005281 Mangi Bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986475772 MANGI BAIWO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200622504104400/37
(मंगीसपुर ) 		2732006225NRG24250520230306738 26/05/2023 Nandu Bai 2732006225WL005281 Nandu Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476434 NANDU BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200622504104400/370
(मंगीसपुर ) 		2732006225NRG24250520230306739 26/05/2023 Ghina Bai 2732006225WL005281 Ghina Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476313 GHINA BAIWO RADHESHYAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200622504104400/373
(मंगीसपुर ) 		2732006225NRG24250520230306740 26/05/2023 Gayarsi Bai 2732006225WL005281 Gayarsi Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476099 GYARSI BAIWO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200622504104400/378
(मंगीसपुर ) 		2732006225NRG24250520230306741 26/05/2023 Manju Bai 2732006225WL005281 Manju Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476435 MANJU BAI WO NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200622504104400/379
(मंगीसपुर ) 		2732006225NRG24250520230306742 26/05/2023 Karshna bai 2732006225WL005281 Karshna bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476051 KRISHNA BAI WO SANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200622504104400/381
(मंगीसपुर ) 		2732006225NRG24250520230306743 26/05/2023 Shmbhu bai 2732006225WL005281 Shmbhu bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986475730 SHYAMU BAI WO RAMCHANDRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200622504104400/382
(मंगीसपुर ) 		2732006225NRG24250520230306744 26/05/2023 Anu Bai 2732006225WL005281 Anu Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475986 ANNU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200622504104400/383
(मंगीसपुर ) 		2732006225NRG24250520230306745 26/05/2023 Rekha Bai 2732006225WL005281 Rekha Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475945 REKHA BAI DHOBI W O ASHOK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200622504104400/387
(मंगीसपुर ) 		2732006225NRG24250520230306746 26/05/2023 VIDYA BAI 2732006225WL005281 VIDYA BAI 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475885 VIDHYA BAIWODURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200622504104400/390
(मंगीसपुर ) 		2732006225NRG24250520230306747 26/05/2023 Kamlesh Bai 2732006225WL005281 Kamlesh Bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986475667 KAMLESH BAI WO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200622504104400/392
(मंगीसपुर ) 		2732006225NRG24250520230306748 26/05/2023 BARDI BAI 2732006225WL005281 BARDI BAI 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476408 BARDI BAI W/O PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200622504104400/405
(मंगीसपुर ) 		2732006225NRG24250520230306749 26/05/2023 mamta bai 2732006225WL005281 mamta bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986475779 MAMTA BAI WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200622504104400/421
(मंगीसपुर ) 		2732006225NRG24250520230306750 26/05/2023 SHYAMU 2732006225WL005281 SHYAMU 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475837 SHYAMU BAI PATIDAR WO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200622504104400/430
(मंगीसपुर ) 		2732006225NRG24250520230306751 26/05/2023 Kala Bai 2732006225WL005281 Kala Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476070 KALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200622504104400/435
(मंगीसपुर ) 		2732006225NRG24250520230306752 26/05/2023 MANJU BAI 2732006225WL005281 MANJU BAI 00604 BARB0BRGBXX 1274 1274 Processed 01/06/2023 1986476053 MANJU BAI W O RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200622504104400/440
(मंगीसपुर ) 		2732006225NRG24250520230306753 26/05/2023 leela bai 2732006225WL005281 leela bai 00604 BARB0BRGBXX 1820 1820 Processed 01/06/2023 1986476052 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200622504104400/443
(मंगीसपुर ) 		2732006225NRG24250520230306754 26/05/2023 koshlya bai 2732006225WL005281 koshlya bai 00604 BARB0BRGBXX 1456 1456 Processed 01/06/2023 1986476045 KAUSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200622504104400/453
(मंगीसपुर ) 		2732006225NRG24250520230306755 26/05/2023 SHIVNARAYAN 2732006225WL005281 SHIVNARAYAN 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475702 SHIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200622504104400/459
(मंगीसपुर ) 		2732006225NRG24250520230306756 26/05/2023 MAMTA BAI 2732006225WL005281 MAMTA BAI 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986476117 MAMTA BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200622504104400/480
(मंगीसपुर ) 		2732006225NRG24250520230306757 26/05/2023 Guddi Bai 2732006225WL005281 Guddi Bai 00604 BARB0BRGBXX 1820 1820 Processed 01/06/2023 1986476315 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200622504104400/483
(मंगीसपुर ) 		2732006225NRG24250520230306758 26/05/2023 Ashok Kumar 2732006225WL005281 Ashok Kumar 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476311 ASHOK KUMAR BHAVSAR SO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200622504104400/491
(मंगीसपुर ) 		2732006225NRG24250520230306761 26/05/2023 Chandra Kala 2732006225WL005281 Chandra Kala 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476419 CHANDRAKALA WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200622504104400/493
(मंगीसपुर ) 		2732006225NRG24250520230306762 26/05/2023 Mangi Bai 2732006225WL005281 Mangi Bai 00604 BARB0BRGBXX 182 182 Processed 01/06/2023 1986476069 MANGI BAI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200622504104400/495
(मंगीसपुर ) 		2732006225NRG24250520230306763 26/05/2023 Dhapu Bai 2732006225WL005281 Dhapu Bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986475909 DHAPU BAI GOVARDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200622504104400/501
(मंगीसपुर ) 		2732006225NRG24250520230306765 26/05/2023 Pushpa Bai 2732006225WL005281 Pushpa Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475708 PUSHPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200622504104400/502
(मंगीसपुर ) 		2732006225NRG24250520230306766 26/05/2023 Jyoti Pareta 2732006225WL005281 Jyoti Pareta 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475906 JOYTI PARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200622504104400/538
(मंगीसपुर ) 		2732006225NRG24250520230306769 26/05/2023 Ranjna Bai Bhil 2732006225WL005281 Ranjna Bai Bhil 00604 BARB0BRGBXX 1456 1456 Processed 01/06/2023 1986476013 RANJNA BAI BHEEL WO GOVIND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200622504104400/54
(मंगीसपुर ) 		2732006225NRG24250520230306770 26/05/2023 komal Bai 2732006225WL005281 komal Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476418 KOMAL BAIWOBALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200622504104400/547
(मंगीसपुर ) 		2732006225NRG24250520230306772 26/05/2023 Rajulal 2732006225WL005281 Rajulal 00604 BARB0BRGBXX 2366 2366 Processed 31/05/2023 1986476314 RAJULAL PUNJAB NATIONAL BANK(508568)
780 PIDAWA RJ-273200622504104400/564
(मंगीसपुर ) 		2732006225NRG24250520230306775 26/05/2023 Rukman Bai 2732006225WL005281 Rukman Bai 00604 BARB0BRGBXX 2002 2002 Processed 01/06/2023 1986475984 RUKAMANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200622504104400/59
(मंगीसपुर ) 		2732006225NRG24250520230306776 26/05/2023 Mohan Lal 2732006225WL005281 Mohan Lal 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476415 MOHAN LAL SO HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200622504104400/61
(मंगीसपुर ) 		2732006225NRG24250520230306777 26/05/2023 manoharbai 2732006225WL005281 manoharbai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986475790 MANOHAR BAIWO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200622504104400/65
(मंगीसपुर ) 		2732006225NRG24250520230306778 26/05/2023 Ramesh Chand 2732006225WL005281 Ramesh Chand 00604 BARB0BRGBXX 2002 2002 Processed 01/06/2023 1986476409 RAMESH CHANDRA S/O HARI RAM KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200622504104400/67
(मंगीसपुर ) 		2732006225NRG24250520230307391 26/05/2023 Santosh Bai 2732006225WL005287 Santosh Bai 00604 BARB0BRGBXX 2665 2665 Processed 01/06/2023 1986475668 SANTOSH BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200622504104400/75
(मंगीसपुर ) 		2732006225NRG24250520230306780 26/05/2023 Ratan Bai 2732006225WL005281 Ratan Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476399 RATAN BAI SHARMA W/OLAL CHAND SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200622504104400/76
(मंगीसपुर ) 		2732006225NRG24250520230306781 26/05/2023 Mammta bai 2732006225WL005281 Mammta bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986475988 MAMTA BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200622504104400/78
(मंगीसपुर ) 		2732006225NRG24250520230306782 26/05/2023 Dhapu Bai 2732006225WL005281 Dhapu Bai 00604 BARB0BRGBXX 2184 2184 Processed 01/06/2023 1986476422 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200622504104400/80
(मंगीसपुर ) 		2732006225NRG24250520230306783 26/05/2023 Puri Bai 2732006225WL005281 Puri Bai 00604 BARB0BRGBXX 2366 2366 Processed 01/06/2023 1986476312 PURI BAI WO UDA LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200622504104400/87
(मंगीसपुर ) 		2732006225NRG24250520230306785 26/05/2023 Tulsi bai 2732006225WL005281 Tulsi bai 00604 BARB0BRGBXX 2002 2002 Processed 01/06/2023 1986475736 TULSI BAI WO SAGU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200622504104400/93
(मंगीसपुर ) 		2732006225NRG24250520230306786 26/05/2023 BHANVRIBAI 2732006225WL005281 BHANVRIBAI 00604 BARB0BRGBXX 1274 1274 Processed 01/06/2023 1986476400 BHANWARI BAI MEGHWAL W/O BAPU LAL MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200622504104400/94
(मंगीसपुर ) 		2732006225NRG24250520230306787 26/05/2023 Gulab Bai 2732006225WL005281 Gulab Bai 00604 BARB0BRGBXX 1092 1092 Processed 01/06/2023 1986476414 GULAB BAI WO GUMANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1509447 1509447
Total 1916566 1916566

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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_50985 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2665
2 PIDAWA RJ2732006_260523APB_FTO_50985 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 337266
3 PIDAWA RJ2732006_260523APB_FTO_50985 Bank of India BKID0006677 JHALAWAR 2665
4 PIDAWA RJ2732006_260523APB_FTO_50985 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 2400
5 PIDAWA RJ2732006_260523APB_FTO_50985 State Bank of India SBIN0031274 PIRAWA 2509
6 PIDAWA RJ2732006_260523APB_FTO_50985 State Bank of India SBIN0031275 SUNEL 59614
7 PIDAWA RJ2732006_260523APB_FTO_50985 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 1434364
8 PIDAWA RJ2732006_260523APB_FTO_50985 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 12077
9 PIDAWA RJ2732006_260523APB_FTO_50985 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 63006

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