Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:17:43 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_020823APB_FTO_120580
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-273200622204102100/240
(माथनिया ) 		2732006000NRG24010820230887088 02/08/2023 Bhavar Singh 2732006WL015732 Bhavar Singh 00045 BARB0BHAVAN 2760 2760 Processed 25/08/2023 4837778389 BHANWAR SINGH BANK OF BARODA(606985)
2 PIDAWA RJ-273200622204102100/319
(माथनिया ) 		2732006000NRG24010820230887055 02/08/2023 Bhagu Kunvar 2732006WL015731 Bhagu Kunvar 00045 BARB0BHAVAN 2580 2580 Processed 25/08/2023 4837778386 Bhagu Kanwar BANK OF BARODA(606985)
3 PIDAWA RJ-273200622204102100/336
(माथनिया ) 		2732006000NRG24010820230887058 02/08/2023 Vishnu Kunvar 2732006WL015731 Vishnu Kunvar 00045 BARB0BHAVAN 2580 2580 Processed 25/08/2023 4837778387 Vishnu Kunwar BANK OF BARODA(606985)
4 PIDAWA RJ-273200622204102100/346
(माथनिया ) 		2732006000NRG24010820230887062 02/08/2023 Jay Kunvar 2732006WL015731 Jay Kunvar 00045 BARB0BHAVAN 2580 2580 Processed 25/08/2023 4837778388 Jaykunvar BANK OF BARODA(606985)
SubTotal 10500 10500
5 PIDAWA RJ-273200622204102000/165
(माथनिया ) 		2732006000NRG24010820230887446 02/08/2023 Dipak 2732006WL015737 Dipak 00045 BARB0JHALRA 2736 2736 Processed 25/08/2023 4837778385 DEEPAK BANK OF BARODA(606985)
SubTotal 2736 2736
6 PIDAWA RJ-273200622204101800/493
(माथनिया ) 		2732006000NRG24010820230887170 02/08/2023 nand singh 2732006WL015734 nand singh 00045 BARB0SUNELX 2442 2442 Processed 25/08/2023 4837778825 NAND SINGH SO BHERU SINGH BANK OF BARODA(606985)
7 PIDAWA RJ-273200622204102000/187
(माथनिया ) 		2732006000NRG24010820230887193 02/08/2023 Dhapu Jogi 2732006WL015734 Dhapu Jogi 00045 BARB0SUNELX 2664 2664 Processed 25/08/2023 4837778867 Dhapu Jogi BANK OF BARODA(606985)
8 PIDAWA RJ-273200622204102000/189
(माथनिया ) 		2732006000NRG24010820230887195 02/08/2023 Lalit jogi 2732006WL015734 Lalit jogi 00045 BARB0SUNELX 2664 2664 Processed 25/08/2023 4837778868 MR LALIT JHOGI STATE BANK OF INDIA(508548)
9 PIDAWA RJ-273200622204102100/247
(माथनिया ) 		2732006000NRG24010820230887093 02/08/2023 Gopal Singh 2732006WL015732 Gopal Singh 00045 BARB0SUNELX 2760 2760 Processed 25/08/2023 4837778815 GOPAL SINGH SO NAND SINGH BANK OF BARODA(606985)
10 PIDAWA RJ-273200622204102100/260
(माथनिया ) 		2732006000NRG24010820230887104 02/08/2023 Bal Singh 2732006WL015732 Bal Singh 00045 BARB0SUNELX 2760 2760 Processed 25/08/2023 4837778821 BAL SINGH BANK OF BARODA(606985)
11 PIDAWA RJ-273200622204102100/262
(माथनिया ) 		2732006000NRG24010820230887106 02/08/2023 Bhanwer Singh 2732006WL015732 Bhanwer Singh 00045 BARB0SUNELX 2760 2760 Processed 25/08/2023 4837778559 BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200622204102100/297
(माथनिया ) 		2732006000NRG24010820230887044 02/08/2023 tufan singh 2732006WL015731 tufan singh 00045 BARB0SUNELX 2580 2580 Processed 25/08/2023 4837778818 TUFANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 PIDAWA RJ-273200622204102100/34
(माथनिया ) 		2732006000NRG24010820230887140 02/08/2023 shanti bai 2732006WL015733 shanti bai 00045 BARB0SUNELX 2607 2607 Processed 25/08/2023 4837778862 Shanti Bai BANK OF BARODA(606985)
14 PIDAWA RJ-273200622204102100/343
(माथनिया ) 		2732006000NRG24010820230887141 02/08/2023 Anita 2732006WL015733 Anita 00045 BARB0SUNELX 2607 2607 Processed 25/08/2023 4837778865 Anita Soudhiya IDFC BANK LIMITED(608117)
15 PIDAWA RJ-273200622204102100/344
(माथनिया ) 		2732006000NRG24010820230887142 02/08/2023 Radha Kunvar 2732006WL015733 Radha Kunvar 00045 BARB0SUNELX 2607 2607 Processed 25/08/2023 4837778864 Radha Kunwar BANK OF BARODA(606985)
16 PIDAWA RJ-273200622204102100/37
(माथनिया ) 		2732006000NRG24010820230887071 02/08/2023 Tej SIngh 2732006WL015731 Tej SIngh 00045 BARB0SUNELX 2580 2580 Processed 25/08/2023 4837778824 MR TEJ SINGH STATE BANK OF INDIA(508548)
17 PIDAWA RJ-273200622204102100/378
(माथनिया ) 		2732006000NRG24010820230887147 02/08/2023 Kavita Kumari 2732006WL015733 Kavita Kumari 00045 BARB0SUNELX 2607 2607 Processed 25/08/2023 4837778866 MR KAVITA KUMARI STATE BANK OF INDIA(508548)
18 PIDAWA RJ-273200622204102100/395
(माथनिया ) 		2732006000NRG24010820230887152 02/08/2023 Sapna 2732006WL015733 Sapna 00045 BARB0SUNELX 2607 2607 Processed 25/08/2023 4837778870 SAPANA D/O THUFAN SINGH BANK OF INDIA(508505)
19 PIDAWA RJ-273200622204102100/44
(माथनिया ) 		2732006000NRG24010820230887080 02/08/2023 Jaswant Singh 2732006WL015731 Jaswant Singh 00045 BARB0SUNELX 2580 2580 Rejected 25/08/2023 4837778817 Aadhaar Number not Mapped to Account Number
20 PIDAWA RJ-273200622204102100/71
(माथनिया ) 		2732006000NRG24010820230887156 02/08/2023 bhuvan bai 2732006WL015733 bhuvan bai 00045 BARB0SUNELX 2607 2607 Processed 25/08/2023 4837778861 Buvan Bai BANK OF BARODA(606985)
21 PIDAWA RJ-273200622204102100/92
(माथनिया ) 		2732006000NRG24010820230887164 02/08/2023 laxmen singh 2732006WL015733 laxmen singh 00045 BARB0SUNELX 2607 2607 Processed 25/08/2023 4837778863 Laxman Singh BANK OF BARODA(606985)
22 PIDAWA RJ-273200625104103900/299
(सेमला ) 		2732006251NRG24310720230884266 02/08/2023 Bhanwar singh 2732006251WL015619 Bhanwar singh 00045 BARB0SUNELX 2717 2717 Processed 25/08/2023 4837778558 BHANVAR SINGH RAJPUT SO BARDI SINGH RAJP BANK OF BARODA(606985)
23 PIDAWA RJ-273200625104103900/43
(सेमला ) 		2732006251NRG24310720230884028 02/08/2023 Bankat bhihari 2732006251WL015616 Bankat bhihari 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4837778828 BANKAT BIHARI SO LAKSHMINARAYAN BANK OF BARODA(606985)
24 PIDAWA RJ-273200625104103900/491
(सेमला ) 		2732006251NRG24310720230884581 02/08/2023 Karu singh 2732006251WL015623 Karu singh 00045 BARB0SUNELX 2743 2743 Processed 25/08/2023 4837778823 KARU SINGH SO HOKAM SINGH BANK OF BARODA(606985)
25 PIDAWA RJ-273200625104103900/510
(सेमला ) 		2732006251NRG24310720230884037 02/08/2023 gulab kunvar 2732006251WL015616 gulab kunvar 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4837778869 GULAB KANWAR WO YASHWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 PIDAWA RJ-273200625104103900/554
(सेमला ) 		2732006251NRG24310720230884074 02/08/2023 Ganga Bai 2732006251WL015617 Ganga Bai 00045 BARB0SUNELX 2704 2704 Processed 25/08/2023 4837778816 GANGA BAI WO DYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 PIDAWA RJ-273200625104103900/596
(सेमला ) 		2732006251NRG24310720230884558 02/08/2023 Dilip Singh 2732006251WL015622 Dilip Singh 00045 BARB0SUNELX 2730 2730 Processed 25/08/2023 4837778556 DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 PIDAWA RJ-273200625104103900/598
(सेमला ) 		2732006251NRG24310720230884091 02/08/2023 Subhash Kumar 2732006251WL015617 Subhash Kumar 00045 BARB0SUNELX 2704 2704 Processed 25/08/2023 4837778822 SUBHASHA KUMARA SHARMA SO LAKSHMINARAYAN BANK OF BARODA(606985)
29 PIDAWA RJ-273200625104103900/623
(सेमला ) 		2732006251NRG24310720230884559 02/08/2023 Pankaj 2732006251WL015622 Pankaj 00045 BARB0SUNELX 2730 2730 Processed 25/08/2023 4837778820 PANKAJ VISHWAKARMA SO JAGDISH CHAND BANK OF BARODA(606985)
30 PIDAWA RJ-273200625104103900/668
(सेमला ) 		2732006251NRG24310720230884115 02/08/2023 Praveen Kumar 2732006251WL015617 Praveen Kumar 00045 BARB0SUNELX 2704 2704 Processed 25/08/2023 4837778859 PRAVIN KUMAR SHARMA S/O MAHENDRA JI PUNJAB NATIONAL BANK(508568)
31 PIDAWA RJ-273200625104103900/706
(सेमला ) 		2732006251NRG24310720230884050 02/08/2023 Rahul 2732006251WL015616 Rahul 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4837778857 RAHUL GOSWAMI SO RODU LAL GOSWAMI BANK OF BARODA(606985)
32 PIDAWA RJ-273200625104103900/709
(सेमला ) 		2732006251NRG24310720230884663 02/08/2023 Krshanpal 2732006251WL015628 Krshanpal 00045 BARB0SUNELX 2664 2664 Processed 25/08/2023 4837778826 KRISHNAPAL SINGH RAJPUT BANK OF BARODA(606985)
33 PIDAWA RJ-273200625104103900/723
(सेमला ) 		2732006251NRG24310720230884132 02/08/2023 mahendra 2732006251WL015617 mahendra 00045 BARB0SUNELX 2704 2704 Processed 25/08/2023 4837778557 MAHENDRA KUMAR UNION BANK OF INDIA(508500)
34 PIDAWA RJ-273200625104103900/730
(सेमला ) 		2732006251NRG24310720230884566 02/08/2023 Arun 2732006251WL015622 Arun 00045 BARB0SUNELX 2730 2730 Processed 25/08/2023 4837778860 Arun Vishwakarma BANK OF BARODA(606985)
35 PIDAWA RJ-273200625104103900/744
(सेमला ) 		2732006251NRG24310720230884140 02/08/2023 arvind kumar 2732006251WL015617 arvind kumar 00045 BARB0SUNELX 2704 2704 Processed 25/08/2023 4837778827 ARVIND KUMAR SO HIRA LAL BANK OF BARODA(606985)
36 PIDAWA RJ-273200625104103900/768
(सेमला ) 		2732006251NRG24310720230884148 02/08/2023 Mahesh Nagar 2732006251WL015617 Mahesh Nagar 00045 BARB0SUNELX 2704 2704 Processed 25/08/2023 4837778829 MAHESH NAGAR SO GOVERDHAN LAL BANK OF BARODA(606985)
37 PIDAWA RJ-273200625104103900/784
(सेमला ) 		2732006251NRG24310720230884155 02/08/2023 Dheeraj Nagar 2732006251WL015617 Dheeraj Nagar 00045 BARB0SUNELX 2704 2704 Processed 25/08/2023 4837778858 DHEERAJ NAGAR BANK OF BARODA(606985)
38 PIDAWA RJ-273200625104103900/785
(सेमला ) 		2732006251NRG24310720230884156 02/08/2023 Ram Lakhan Dakad 2732006251WL015617 Ram Lakhan Dakad 00045 BARB0SUNELX 2704 2704 Processed 25/08/2023 4837778819 RAM LAKHAN DHAKAR AXIS BANK(607153)
SubTotal 87905 87905
39 PIDAWA RJ-273200622204102000/119
(माथनिया ) 		2732006000NRG24010820230887416 02/08/2023 Sugan Bai 2732006WL015737 Sugan Bai 00089 CBIN0280463 2508 2508 Processed 25/08/2023 4837778533 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2508 2508
40 PIDAWA RJ-273200622204102000/173
(माथनिया ) 		2732006000NRG24010820230887183 02/08/2023 Vishnu Prasad 2732006WL015734 Vishnu Prasad 00089 CBIN0280464 2664 2664 Processed 25/08/2023 4837778390 VISHNU PRASAD SO RAM NARAYAN BANK OF BARODA(606985)
SubTotal 2664 2664
41 PIDAWA RJ-273200622204102100/363
(माथनिया ) 		2732006000NRG24010820230887068 02/08/2023 Pirya Kunvar 2732006WL015731 Pirya Kunvar 00089 CBIN0281195 2795 2795 Processed 25/08/2023 4837778441 Miss. PRIYA KANWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2795 2795
42 PIDAWA RJ-273200624704115400/170
(सरखेडी ) 		2732006247NRG24310720230884431 02/08/2023 MANOHAR BAI 2732006247WL015621 MANOHAR BAI 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778437 Mrs. MANOHER BAI CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624704115400/232
(सरखेडी ) 		2732006247NRG24310720230884432 02/08/2023 jansa bai 2732006247WL015621 jansa bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778440 MRS JANSH BAI STATE BANK OF INDIA(508548)
44 PIDAWA RJ-273200624704115400/233
(सरखेडी ) 		2732006247NRG24310720230884433 02/08/2023 Dhapu bai 2732006247WL015621 Dhapu bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778534 Mrs. DHAPU BAI BHANWAR JI CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200624704115400/288
(सरखेडी ) 		2732006247NRG24310720230884434 02/08/2023 Harsit sharma 2732006247WL015621 Harsit sharma 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778434 Miss. HARSHITA SHARMA CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200624704115400/315
(सरखेडी ) 		2732006247NRG24310720230884435 02/08/2023 hem kunwar bai 2732006247WL015621 hem kunwar bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778439 MRS HEM KUNVAR SONDHIYA STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200624704115400/413
(सरखेडी ) 		2732006247NRG24310720230884436 02/08/2023 Mangi Bai 2732006247WL015621 Mangi Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778541 Mrs. MANGI BAI NAG JI CENTRAL BANK OF INDIA(607115)
48 PIDAWA RJ-273200624704115400/54
(सरखेडी ) 		2732006247NRG24310720230884437 02/08/2023 BALU SINGH 2732006247WL015621 BALU SINGH 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778332 Mr. BALU SINGH S/O NAG SINGH CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200624704115500/100
(सरखेडी ) 		2732006247NRG24310720230884440 02/08/2023 teja bai 2732006247WL015621 teja bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778546 Mrs. TEJA BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200624704115500/106
(सरखेडी ) 		2732006247NRG24310720230884441 02/08/2023 Prem Bai 2732006247WL015621 Prem Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778485 MRS PREM BAI STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200624704115500/107
(सरखेडी ) 		2732006247NRG24310720230884442 02/08/2023 labhu Bai 2732006247WL015621 labhu Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778343 MRS LABHU BAI STATE BANK OF INDIA(508548)
52 PIDAWA RJ-273200624704115500/109
(सरखेडी ) 		2732006247NRG24310720230884443 02/08/2023 Mohan Lal 2732006247WL015621 Mohan Lal 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778331 MOHANLAL RATHORE S/O BAPULAL RATHORE BANK OF INDIA(508505)
53 PIDAWA RJ-273200624704115500/11
(सरखेडी ) 		2732006247NRG24310720230884444 02/08/2023 sugan bai 2732006247WL015621 sugan bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778447 Mrs. SUGAN BAI . CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200624704115500/110
(सरखेडी ) 		2732006247NRG24310720230884445 02/08/2023 Sanju bai 2732006247WL015621 Sanju bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778375 Mrs. SANJU BAIW/O SHIV LAL CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200624704115500/111
(सरखेडी ) 		2732006247NRG24310720230884446 02/08/2023 dala bai 2732006247WL015621 dala bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778334 Mrs. DALI BAI S/O BHAGVAN SINGH CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624704115500/112
(सरखेडी ) 		2732006247NRG24310720230884447 02/08/2023 kameri bai 2732006247WL015621 kameri bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778535 Mrs. KAMERI BAI UNKAR LAL CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624704115500/113
(सरखेडी ) 		2732006247NRG24310720230884448 02/08/2023 Avanta bai 2732006247WL015621 Avanta bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778544 Mrs. AVANTA BAI CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200624704115500/120
(सरखेडी ) 		2732006247NRG24310720230884449 02/08/2023 naharsing 2732006247WL015621 naharsing 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778391 Mr. NAHAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200624704115500/124
(सरखेडी ) 		2732006247NRG24310720230884450 02/08/2023 kalusing 2732006247WL015621 kalusing 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778326 Mr. KALU SINGH S/O LAL SINGH CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624704115500/126
(सरखेडी ) 		2732006247NRG24310720230884451 02/08/2023 Krishna bai 2732006247WL015621 Krishna bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778335 Mrs. KIRASNA BAI S/O BHAGAVAN SINGH CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200624704115500/13
(सरखेडी ) 		2732006247NRG24310720230884452 02/08/2023 bharuLal 2732006247WL015621 bharuLal 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778339 Mr. BHARU LAL CENTRAL BANK OF INDIA(607115)
62 PIDAWA RJ-273200624704115500/130
(सरखेडी ) 		2732006247NRG24310720230884453 02/08/2023 Mohara bai 2732006247WL015621 Mohara bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778340 MS MORA BAI STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200624704115500/131
(सरखेडी ) 		2732006247NRG24310720230884454 02/08/2023 prem bai 2732006247WL015621 prem bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778448 MRS PREM BAI STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200624704115500/132
(सरखेडी ) 		2732006247NRG24310720230884455 02/08/2023 sushila bai 2732006247WL015621 sushila bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778394 Mrs. SUSHILA BAI DHOBI CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200624704115500/137
(सरखेडी ) 		2732006247NRG24310720230884456 02/08/2023 Bahadur singh 2732006247WL015621 Bahadur singh 00089 CBIN0282987 1840 1840 Processed 25/08/2023 4837778336 Mr. BAHADUR SINGH S/O KALU SINGH CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200624704115500/139
(सरखेडी ) 		2732006247NRG24310720230884457 02/08/2023 RAMUBAI 2732006247WL015621 RAMUBAI 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778338 Mrs. RAMU BAI S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
67 PIDAWA RJ-273200624704115500/14
(सरखेडी ) 		2732006247NRG24310720230884458 02/08/2023 Kala bai 2732006247WL015621 Kala bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778543 MRS KALA BAI STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200624704115500/148
(सरखेडी ) 		2732006247NRG24310720230884459 02/08/2023 Kalu Singh 2732006247WL015621 Kalu Singh 00089 CBIN0282987 2300 2300 Processed 25/08/2023 4837778337 Mr. KALU SINGH S/O MAGULAL CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200624704115500/15
(सरखेडी ) 		2732006247NRG24310720230884462 02/08/2023 Balu Singh 2732006247WL015621 Balu Singh 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778342 Mr. BALU SINGH S/O BHERU SINGH CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200624704115500/15
(सरखेडी ) 		2732006247NRG24310720230884461 02/08/2023 SAJAN SINGH 2732006247WL015621 SAJAN SINGH 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778432 MRS SAJJAN BAI STATE BANK OF INDIA(508548)
71 PIDAWA RJ-273200624704115500/158
(सरखेडी ) 		2732006247NRG24310720230884463 02/08/2023 Santosh Bai 2732006247WL015621 Santosh Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778501 Mrs. SANTOSH BAI MANSINGH CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200624704115500/162
(सरखेडी ) 		2732006247NRG24310720230884464 02/08/2023 prem bai 2732006247WL015621 prem bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778547 MRS PREM BAI STATE BANK OF INDIA(508548)
73 PIDAWA RJ-273200624704115500/164
(सरखेडी ) 		2732006247NRG24310720230884465 02/08/2023 banesh bai 2732006247WL015621 banesh bai 00089 CBIN0282987 2300 2300 Processed 25/08/2023 4837778504 Mrs. BANESH BAI GOPALSINGH CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200624704115500/165
(सरखेडी ) 		2732006247NRG24310720230884466 02/08/2023 REKHA BAI 2732006247WL015621 REKHA BAI 00089 CBIN0282987 2300 2300 Processed 25/08/2023 4837778505 Mrs. REKHA BAI MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200624704115500/168
(सरखेडी ) 		2732006247NRG24310720230884467 02/08/2023 anita bai 2732006247WL015621 anita bai 00089 CBIN0282987 2300 2300 Processed 25/08/2023 4837778552 Mrs. ANITA BAI MANOHAR LAL CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200624704115500/169
(सरखेडी ) 		2732006247NRG24310720230884468 02/08/2023 kali bai 2732006247WL015621 kali bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778545 Mrs. KALI BAI KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200624704115500/17
(सरखेडी ) 		2732006247NRG24310720230884469 02/08/2023 Jamna bai 2732006247WL015621 Jamna bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778503 Mrs. JAMANA BAI KALU LAL CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200624704115500/170
(सरखेडी ) 		2732006247NRG24310720230884470 02/08/2023 radha bai 2732006247WL015621 radha bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778435 Mrs. RADHA BAI W/O LAL SINGH CENTRAL BANK OF INDIA(607115)
79 PIDAWA RJ-273200624704115500/173
(सरखेडी ) 		2732006247NRG24310720230884471 02/08/2023 resham bai 2732006247WL015621 resham bai 00089 CBIN0282987 2300 2300 Processed 25/08/2023 4837778372 Mrs. RESHAM BAI W/O BHAGCHAND MAGHAWAL CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200624704115500/175
(सरखेडी ) 		2732006247NRG24310720230884472 02/08/2023 vinod bai 2732006247WL015621 vinod bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778502 Mrs. VINOD BAI NAHARSINGH CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200624704115500/178
(सरखेडी ) 		2732006247NRG24310720230884474 02/08/2023 Radha bai 2732006247WL015621 Radha bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778550 Mrs. RADHA BAI SHYAM SINGH CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200624704115500/186
(सरखेडी ) 		2732006247NRG24310720230884475 02/08/2023 DURGESH SINGH 2732006247WL015621 DURGESH SINGH 00089 CBIN0282987 2300 2300 Processed 25/08/2023 4837778493 Mr. Durgesh Singh CENTRAL BANK OF INDIA(607115)
83 PIDAWA RJ-273200624704115500/189
(सरखेडी ) 		2732006247NRG24310720230884476 02/08/2023 Rina Bai 2732006247WL015621 Rina Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778444 Mrs. REENA BAI . CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200624704115500/19
(सरखेडी ) 		2732006247NRG24310720230884477 02/08/2023 Sugan Bai 2732006247WL015621 Sugan Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778376 Mrs. SUKAN BAI CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200624704115500/190
(सरखेडी ) 		2732006247NRG24310720230884478 02/08/2023 shankar singh 2732006247WL015621 shankar singh 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778442 Mr. SHANKAR SINGH . . CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200624704115500/197
(सरखेडी ) 		2732006247NRG24310720230884481 02/08/2023 SULTAN SINGH 2732006247WL015621 SULTAN SINGH 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778445 Mr. SULTAN SINGH S/O ARJUN . CENTRAL BANK OF INDIA(607115)
87 PIDAWA RJ-273200624704115500/2
(सरखेडी ) 		2732006247NRG24310720230884482 02/08/2023 Badam Bai 2732006247WL015621 Badam Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778487 Mrs. BADAM BAI W/O GOKUL CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200624704115500/202
(सरखेडी ) 		2732006247NRG24310720230884483 02/08/2023 Santhosh bai 2732006247WL015621 Santhosh bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778443 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200624704115500/210
(सरखेडी ) 		2732006247NRG24310720230884486 02/08/2023 Eshwar singh 2732006247WL015621 Eshwar singh 00089 CBIN0282987 2300 2300 Processed 25/08/2023 4837779054 Mrs. Ishwar Singh CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200624704115500/211
(सरखेडी ) 		2732006247NRG24310720230884487 02/08/2023 Reakha bai 2732006247WL015621 Reakha bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778554 Mrs. Rekha Bai CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624704115500/212
(सरखेडी ) 		2732006247NRG24310720230884488 02/08/2023 Sima bai 2732006247WL015621 Sima bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778538 Mrs. SEEMA BAI RAMESHVAR CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200624704115500/221
(सरखेडी ) 		2732006247NRG24310720230884489 02/08/2023 Radha Bai 2732006247WL015621 Radha Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778438 Mr. RADHA BAI W/O RAM BABU . CENTRAL BANK OF INDIA(607115)
93 PIDAWA RJ-273200624704115500/222
(सरखेडी ) 		2732006247NRG24310720230884490 02/08/2023 Vikrm Singh 2732006247WL015621 Vikrm Singh 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837779001 Mr. Vikram Singh CENTRAL BANK OF INDIA(607115)
94 PIDAWA RJ-273200624704115500/224
(सरखेडी ) 		2732006247NRG24310720230884491 02/08/2023 Jasvant Singh 2732006247WL015621 Jasvant Singh 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778446 Mr. JASHANT SINGH . CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200624704115500/23
(सरखेडी ) 		2732006247NRG24310720230884494 02/08/2023 Hokam bai 2732006247WL015621 Hokam bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778425 Mrs. HOKAM BAI DHOBI CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624704115500/230
(सरखेडी ) 		2732006247NRG24310720230884495 02/08/2023 Kamal Singh 2732006247WL015621 Kamal Singh 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837779055 Mr. Kamal Kumar CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200624704115500/233
(सरखेडी ) 		2732006247NRG24310720230884496 02/08/2023 Sardar Singh 2732006247WL015621 Sardar Singh 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778539 Mr. SARDAR SINGH KALU SINGH CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624704115500/236
(सरखेडी ) 		2732006247NRG24310720230884497 02/08/2023 Pooja Bai 2732006247WL015621 Pooja Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778483 Mrs. POOJA BAI CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200624704115500/24
(सरखेडी ) 		2732006247NRG24310720230884498 02/08/2023 Raju Bai 2732006247WL015621 Raju Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778333 Mrs. RAJU BAI W/O MANGI LAL CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624704115500/25
(सरखेडी ) 		2732006247NRG24310720230884499 02/08/2023 Munna bai 2732006247WL015621 Munna bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778428 Mrs. MUNNA BAI CENTRAL BANK OF INDIA(607115)
101 PIDAWA RJ-273200624704115500/26
(सरखेडी ) 		2732006247NRG24310720230884500 02/08/2023 Manju bai 2732006247WL015621 Manju bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778371 Mrs. MANJU BAI W/O NARAYAN CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624704115500/27
(सरखेडी ) 		2732006247NRG24310720230884501 02/08/2023 LALTA BAI 2732006247WL015621 LALTA BAI 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778396 Mrs. LALTA BAI TELI CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200624704115500/28
(सरखेडी ) 		2732006247NRG24310720230884502 02/08/2023 Kali Bai 2732006247WL015621 Kali Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778378 KALI BAI BANK OF INDIA(508505)
104 PIDAWA RJ-273200624704115500/29
(सरखेडी ) 		2732006247NRG24310720230884503 02/08/2023 RADHA BAI 2732006247WL015621 RADHA BAI 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778395 Mrs. RADHA BAI TELI CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624704115500/31
(सरखेडी ) 		2732006247NRG24310720230884504 02/08/2023 Lila bai 2732006247WL015621 Lila bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778373 Mrs. LILA BAI W/O BHERU SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624704115500/34
(सरखेडी ) 		2732006247NRG24310720230884505 02/08/2023 Sudi bai 2732006247WL015621 Sudi bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778379 MRS SUDI BAI STATE BANK OF INDIA(508548)
107 PIDAWA RJ-273200624704115500/35
(सरखेडी ) 		2732006247NRG24310720230884506 02/08/2023 Soram Bai 2732006247WL015621 Soram Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778329 MRS SORAM BAI STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200624704115500/39
(सरखेडी ) 		2732006247NRG24310720230884507 02/08/2023 sumitra bai 2732006247WL015621 sumitra bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778542 Mrs. SUMITRA BAI NAHAR SINGH CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624704115500/4
(सरखेडी ) 		2732006247NRG24310720230884508 02/08/2023 CHATER BAI 2732006247WL015621 CHATER BAI 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778427 Mrs. CHATTAR BAI W/O MANGILAL CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624704115500/44
(सरखेडी ) 		2732006247NRG24310720230884509 02/08/2023 Sumitra bai 2732006247WL015621 Sumitra bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778499 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
111 PIDAWA RJ-273200624704115500/45
(सरखेडी ) 		2732006247NRG24310720230884510 02/08/2023 ramesh chand 2732006247WL015621 ramesh chand 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778374 Mr. RAMESH CHANDS/OMANGI LAL CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624704115500/46
(सरखेडी ) 		2732006247NRG24310720230884511 02/08/2023 Nani bai 2732006247WL015621 Nani bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778431 MRS NANI BAI STATE BANK OF INDIA(508548)
113 PIDAWA RJ-273200624704115500/47
(सरखेडी ) 		2732006247NRG24310720230884512 02/08/2023 RAM LAL 2732006247WL015621 RAM LAL 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778330 Mr. RAM LAL S/O GAMBHIR CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624704115500/48
(सरखेडी ) 		2732006247NRG24310720230884513 02/08/2023 Seeta bai 2732006247WL015621 Seeta bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778500 Mrs. SITA BAI NARVARSINGH CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624704115500/51
(सरखेडी ) 		2732006247NRG24310720230884516 02/08/2023 Kali bai 2732006247WL015621 Kali bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778393 Mrs. KALI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
116 PIDAWA RJ-273200624704115500/52
(सरखेडी ) 		2732006247NRG24310720230884517 02/08/2023 rodi bai 2732006247WL015621 rodi bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778436 Mrs. RODI BAI CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624704115500/53
(सरखेडी ) 		2732006247NRG24310720230884518 02/08/2023 Prem bai 2732006247WL015621 Prem bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778537 MRS PREM BAI STATE BANK OF INDIA(508548)
118 PIDAWA RJ-273200624704115500/54
(सरखेडी ) 		2732006247NRG24310720230884519 02/08/2023 Chatar Bai 2732006247WL015621 Chatar Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778549 Mrs. CHATAR BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200624704115500/56
(सरखेडी ) 		2732006247NRG24310720230884521 02/08/2023 Ali mohammad 2732006247WL015621 Ali mohammad 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778540 Mr. ALI MOHAMMED DHULA JI CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200624704115500/58
(सरखेडी ) 		2732006247NRG24310720230884522 02/08/2023 REKHA BAI 2732006247WL015621 REKHA BAI 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778430 Mrs. REKHA BAI CENTRAL BANK OF INDIA(607115)
121 PIDAWA RJ-273200624704115500/61
(सरखेडी ) 		2732006247NRG24310720230884523 02/08/2023 Joravar bai 2732006247WL015621 Joravar bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778392 Mrs. JORAWAR BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624704115500/63
(सरखेडी ) 		2732006247NRG24310720230884525 02/08/2023 sugan bai 2732006247WL015621 sugan bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778383 Mrs. SUGAN BAI W/O SARDAR SINGH CENTRAL BANK OF INDIA(607115)
123 PIDAWA RJ-273200624704115500/65
(सरखेडी ) 		2732006247NRG24310720230884526 02/08/2023 kali bai 2732006247WL015621 kali bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778429 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
124 PIDAWA RJ-273200624704115500/68
(सरखेडी ) 		2732006247NRG24310720230884527 02/08/2023 bhaverlal 2732006247WL015621 bhaverlal 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778325 Mr. BHAWAR LAL GAMBHEER CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200624704115500/69
(सरखेडी ) 		2732006247NRG24310720230884528 02/08/2023 jagnate 2732006247WL015621 jagnate 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778489 Mr. JAGGANATH S/O NATHU LAL CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200624704115500/7
(सरखेडी ) 		2732006247NRG24310720230884529 02/08/2023 Lila Bai 2732006247WL015621 Lila Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778377 MS LILA BAI STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200624704115500/74
(सरखेडी ) 		2732006247NRG24310720230884531 02/08/2023 Kali Bai 2732006247WL015621 Kali Bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778328 MRS KALI BAI STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200624704115500/76
(सरखेडी ) 		2732006247NRG24310720230884532 02/08/2023 Bhagwan singh 2732006247WL015621 Bhagwan singh 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778327 Mr. BHAGWAN SINGH SINGH CENTRAL BANK OF INDIA(607115)
129 PIDAWA RJ-273200624704115500/78
(सरखेडी ) 		2732006247NRG24310720230884533 02/08/2023 BAGAT BAI 2732006247WL015621 BAGAT BAI 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778397 Mrs. BAGAT BAI TELI CENTRAL BANK OF INDIA(607115)
130 PIDAWA RJ-273200624704115500/8
(सरखेडी ) 		2732006247NRG24310720230884534 02/08/2023 kali bai 2732006247WL015621 kali bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778551 Mrs. KALI BAI RAM LAL CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624704115500/80
(सरखेडी ) 		2732006247NRG24310720230884535 02/08/2023 Chattar bai 2732006247WL015621 Chattar bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778536 Mrs. CHATAR BAI NEN SINGH CENTRAL BANK OF INDIA(607115)
132 PIDAWA RJ-273200624704115500/82
(सरखेडी ) 		2732006247NRG24310720230884536 02/08/2023 Parwati bai 2732006247WL015621 Parwati bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778341 Mrs. PARBATI BAI W/O MOTI LAL CENTRAL BANK OF INDIA(607115)
133 PIDAWA RJ-273200624704115500/86
(सरखेडी ) 		2732006247NRG24310720230884537 02/08/2023 bhanvar bai 2732006247WL015621 bhanvar bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778548 Mrs. BHAVANR BAI KARAN SINGH CENTRAL BANK OF INDIA(607115)
134 PIDAWA RJ-273200624704115500/90
(सरखेडी ) 		2732006247NRG24310720230884538 02/08/2023 Sharda bai 2732006247WL015621 Sharda bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778384 Mrs. SHARADA BAI CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624704115500/91
(सरखेडी ) 		2732006247NRG24310720230884539 02/08/2023 Bali bai 2732006247WL015621 Bali bai 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778486 Mrs. BALI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
136 PIDAWA RJ-273200624704115500/95
(सरखेडी ) 		2732006247NRG24310720230884540 02/08/2023 Ramnrayan 2732006247WL015621 Ramnrayan 00089 CBIN0282987 2530 2530 Processed 25/08/2023 4837778488 Mr. RAMNARAYAN S/O PRBHU LAL CENTRAL BANK OF INDIA(607115)
SubTotal 238050 238050
137 PIDAWA RJ-273200622204102100/365
(माथनिया ) 		2732006000NRG24010820230887069 02/08/2023 Bhagwati Kanvar 2732006WL015731 Bhagwati Kanvar 00114 RSCB0024014 2795 2795 Processed 25/08/2023 4837778382 BHAGWANTI KUNWAR SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200625104103900/120
(सेमला ) 		2732006251NRG24310720230883954 02/08/2023 Bardi Lal 2732006251WL015615 Bardi Lal 00114 RSCB0024014 2691 2691 Processed 25/08/2023 4837778380 BARADI LAL S/O GYARSIRAM GURJAR;SEMLIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200625104103900/546
(सेमला ) 		2732006251NRG24310720230884070 02/08/2023 Sangeeta Bai 2732006251WL015617 Sangeeta Bai 00114 RSCB0024014 2704 2704 Processed 25/08/2023 4837778381 SANGITA BAI WO VIJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 8190 8190
140 PIDAWA RJ-273200622204102000/183
(माथनिया ) 		2732006000NRG24010820230887190 02/08/2023 Kailash Chand 2732006WL015734 Kailash Chand 00354 PUNB0007100 2664 2664 Rejected 25/08/2023 4837778324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 PIDAWA RJ-273200622204102100/242
(माथनिया ) 		2732006000NRG24010820230887090 02/08/2023 Jugraj Singh 2732006WL015732 Jugraj Singh 00354 PUNB0007100 2760 2760 Processed 25/08/2023 4837778321 JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
142 PIDAWA RJ-273200622204102100/252
(माथनिया ) 		2732006000NRG24010820230887097 02/08/2023 Rod Singh 2732006WL015732 Rod Singh 00354 PUNB0007100 2760 2760 Processed 25/08/2023 4837778320 RODA SINGH S/O UMMED SINGH PUNJAB NATIONAL BANK(508568)
143 PIDAWA RJ-273200622204102100/286
(माथनिया ) 		2732006000NRG24010820230887042 02/08/2023 Jugraj Singh 2732006WL015731 Jugraj Singh 00354 PUNB0007100 2580 2580 Processed 25/08/2023 4837778317 JUGRAJ SINGH BANK OF BARODA(606985)
144 PIDAWA RJ-273200622204102100/342
(माथनिया ) 		2732006000NRG24010820230887061 02/08/2023 Jawan Singh 2732006WL015731 Jawan Singh 00354 PUNB0007100 2795 2795 Processed 25/08/2023 4837778319 JAVAN SINGH S/O BANE SINGH PUNJAB NATIONAL BANK(508568)
145 PIDAWA RJ-273200622204102100/375
(माथनिया ) 		2732006000NRG24010820230887116 02/08/2023 Tina Kunvar 2732006WL015732 Tina Kunvar 00354 PUNB0007100 2530 2530 Processed 25/08/2023 4837778323 TEENA KUNWAR PUNJAB NATIONAL BANK(508568)
146 PIDAWA RJ-273200625104103900/592
(सेमला ) 		2732006251NRG24310720230884089 02/08/2023 Surendra 2732006251WL015617 Surendra 00354 PUNB0007100 2704 2704 Processed 25/08/2023 4837778322 SURENDRA NAGAR PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200625104103900/678
(सेमला ) 		2732006251NRG24310720230884587 02/08/2023 Ganpat lal 2732006251WL015623 Ganpat lal 00354 PUNB0007100 2743 2743 Processed 25/08/2023 4837778490 GANPAT LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
148 PIDAWA RJ-273200625104103900/798
(सेमला ) 		2732006251NRG24310720230884162 02/08/2023 Manohar Lal 2732006251WL015617 Manohar Lal 00354 PUNB0007100 2704 2704 Processed 25/08/2023 4837778318 MANOHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
149 PIDAWA RJ-273200622204102100/35
(माथनिया ) 		2732006000NRG24010820230887113 02/08/2023 MANGI BAI 2732006WL015732 MANGI BAI 00415 SBIN0006096 2760 2760 Processed 25/08/2023 4837778433 MS MAGI BAI STATE BANK OF INDIA(508548)
150 PIDAWA RJ-273200622204102100/77
(माथनिया ) 		2732006000NRG24010820230887161 02/08/2023 Radha Bai 2732006WL015733 Radha Bai 00415 SBIN0006096 2607 2607 Processed 25/08/2023 4837778426 MRS RADHA BAI STATE BANK OF INDIA(508548)
SubTotal 5367 5367
151 PIDAWA RJ-273200622204102000/179
(माथनिया ) 		2732006000NRG24010820230887124 02/08/2023 Dhanraj 2732006WL015733 Dhanraj 00415 SBIN0012847 2607 2607 Processed 25/08/2023 4837778484 MR DHANRAJ DHANRAJ STATE BANK OF INDIA(508548)
SubTotal 2607 2607
152 PIDAWA RJ-273200622204102000/131
(माथनिया ) 		2732006000NRG24010820230887123 02/08/2023 Manju Bai 2732006WL015733 Manju Bai 00415 SBIN0031270 2607 2607 Processed 25/08/2023 4837778718 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200622204102000/160
(माथनिया ) 		2732006000NRG24010820230887442 02/08/2023 Shankar Nath 2732006WL015737 Shankar Nath 00415 SBIN0031270 2736 2736 Processed 25/08/2023 4837778953 SHANKAR LAL JOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200622204102000/178
(माथनिया ) 		2732006000NRG24010820230887186 02/08/2023 Lokesh 2732006WL015734 Lokesh 00415 SBIN0031270 2442 2442 Processed 25/08/2023 4837778962 LOKESH KUMAR HDFC BANK LTD(607152)
155 PIDAWA RJ-273200622204102100/258
(माथनिया ) 		2732006000NRG24010820230887102 02/08/2023 rajender kumar 2732006WL015732 rajender kumar 00415 SBIN0031270 2760 2760 Processed 25/08/2023 4837778948 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 10545 10545
156 PIDAWA RJ-273200624704115400/169
(सरखेडी ) 		2732006247NRG24310720230884430 02/08/2023 guddi bai 2732006247WL015621 guddi bai 00415 SBIN0031274 2530 2530 Processed 25/08/2023 4837778449 MRS GUDDI BAI STATE BANK OF INDIA(508548)
157 PIDAWA RJ-273200624704115500/149
(सरखेडी ) 		2732006247NRG24310720230884460 02/08/2023 Kiran Bai 2732006247WL015621 Kiran Bai 00415 SBIN0031274 2530 2530 Processed 25/08/2023 4837779002 MRS KIRAN BAI STATE BANK OF INDIA(508548)
158 PIDAWA RJ-273200624704115500/177
(सरखेडी ) 		2732006247NRG24310720230884473 02/08/2023 sarekuvar bai 2732006247WL015621 sarekuvar bai 00415 SBIN0031274 2530 2530 Processed 25/08/2023 4837778645 MRS SAREKUNVARBAI WO ISHVARSINGH STATE BANK OF INDIA(508548)
159 PIDAWA RJ-273200624704115500/191
(सरखेडी ) 		2732006247NRG24310720230884479 02/08/2023 arjun singh 2732006247WL015621 arjun singh 00415 SBIN0031274 2530 2530 Processed 25/08/2023 4837778643 Mr. ARJUN SINGH S/O KALU LAL . CENTRAL BANK OF INDIA(607115)
160 PIDAWA RJ-273200624704115500/194
(सरखेडी ) 		2732006247NRG24310720230884480 02/08/2023 guman singh 2732006247WL015621 guman singh 00415 SBIN0031274 2070 2070 Processed 25/08/2023 4837778647 MR GUMAN SINGH STATE BANK OF INDIA(508548)
161 PIDAWA RJ-273200624704115500/49
(सरखेडी ) 		2732006247NRG24310720230884514 02/08/2023 teja bai 2732006247WL015621 teja bai 00415 SBIN0031274 2530 2530 Processed 25/08/2023 4837778964 MRS TEJA BAI STATE BANK OF INDIA(508548)
162 PIDAWA RJ-273200624704115500/5
(सरखेडी ) 		2732006247NRG24310720230884515 02/08/2023 Ramkanwar Bai 2732006247WL015621 Ramkanwar Bai 00415 SBIN0031274 2530 2530 Processed 25/08/2023 4837778451 MRS RAMKANYA BAI STATE BANK OF INDIA(508548)
163 PIDAWA RJ-273200624704115500/55
(सरखेडी ) 		2732006247NRG24310720230884520 02/08/2023 Achan Bai 2732006247WL015621 Achan Bai 00415 SBIN0031274 2530 2530 Processed 25/08/2023 4837778646 MRS ACHHAN BAI STATE BANK OF INDIA(508548)
164 PIDAWA RJ-273200624704115500/62
(सरखेडी ) 		2732006247NRG24310720230884524 02/08/2023 Thanu Bai 2732006247WL015621 Thanu Bai 00415 SBIN0031274 2530 2530 Processed 25/08/2023 4837778644 MRS THANUBAI WO DALESIGH STATE BANK OF INDIA(508548)
165 PIDAWA RJ-273200624704115500/73
(सरखेडी ) 		2732006247NRG24310720230884530 02/08/2023 kali bai 2732006247WL015621 kali bai 00415 SBIN0031274 2530 2530 Processed 25/08/2023 4837778582 MRS KALI BAI STATE BANK OF INDIA(508548)
SubTotal 24840 24840
166 PIDAWA RJ-273200622204102100/107
(माथनिया ) 		2732006000NRG24010820230886993 02/08/2023 Dhan Singh 2732006WL015731 Dhan Singh 00415 SBIN0031275 2795 2795 Processed 25/08/2023 4837778950 MR DHAN SINGH STATE BANK OF INDIA(508548)
167 PIDAWA RJ-273200622204102100/193
(माथनिया ) 		2732006000NRG24010820230887011 02/08/2023 virender singh 2732006WL015731 virender singh 00415 SBIN0031275 2580 2580 Processed 25/08/2023 4837778450 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
168 PIDAWA RJ-273200622204102100/241
(माथनिया ) 		2732006000NRG24010820230887089 02/08/2023 SHiv Raj Singh 2732006WL015732 SHiv Raj Singh 00415 SBIN0031275 2760 2760 Processed 25/08/2023 4837778728 Shivraj BANK OF BARODA(606985)
169 PIDAWA RJ-273200622204102100/257
(माथनिया ) 		2732006000NRG24010820230887101 02/08/2023 anita kuner 2732006WL015732 anita kuner 00415 SBIN0031275 2760 2760 Processed 25/08/2023 4837778592 MISS ANITA KUNWAR STATE BANK OF INDIA(508548)
170 PIDAWA RJ-273200622204102100/317
(माथनिया ) 		2732006000NRG24010820230887053 02/08/2023 Chen Singh 2732006WL015731 Chen Singh 00415 SBIN0031275 2580 2580 Processed 25/08/2023 4837778697 MR CHAIN SINGH STATE BANK OF INDIA(508548)
171 PIDAWA RJ-273200622204102100/43
(माथनिया ) 		2732006000NRG24010820230887117 02/08/2023 falku bai 2732006WL015732 falku bai 00415 SBIN0031275 2760 2760 Processed 25/08/2023 4837778591 FALKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200625104102400/226
(सेमला ) 		2732006251NRG24310720230883947 02/08/2023 Mahesh Kumar 2732006251WL015615 Mahesh Kumar 00415 SBIN0031275 2691 2691 Processed 25/08/2023 4837778480 MS MAHESH KUMAR STATE BANK OF INDIA(508548)
173 PIDAWA RJ-273200625104103900/174
(सेमला ) 		2732006251NRG24310720230883983 02/08/2023 Manju kumari 2732006251WL015615 Manju kumari 00415 SBIN0031275 2691 2691 Processed 25/08/2023 4837778469 MANJU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200625104103900/191
(सेमला ) 		2732006251NRG24310720230883988 02/08/2023 Ramsingh 2732006251WL015615 Ramsingh 00415 SBIN0031275 2691 2691 Processed 25/08/2023 4837779056 MR RAM SINGH STATE BANK OF INDIA(508548)
175 PIDAWA RJ-273200625104103900/197
(सेमला ) 		2732006251NRG24310720230884546 02/08/2023 Rodu lal 2732006251WL015622 Rodu lal 00415 SBIN0031275 2730 2730 Processed 25/08/2023 4837778528 MR RODU LAL SHARMA STATE BANK OF INDIA(508548)
176 PIDAWA RJ-273200625104103900/210
(सेमला ) 		2732006251NRG24310720230884628 02/08/2023 Bhagchand 2732006251WL015628 Bhagchand 00415 SBIN0031275 2664 2664 Processed 25/08/2023 4837778666 MR BHAG CHAND STATE BANK OF INDIA(508548)
177 PIDAWA RJ-273200625104103900/429
(सेमला ) 		2732006251NRG24310720230884553 02/08/2023 Govind kumar 2732006251WL015622 Govind kumar 00415 SBIN0031275 2730 2730 Processed 25/08/2023 4837778772 GOVIND KUMAR SHARMASO RAJMAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200625104103900/454
(सेमला ) 		2732006251NRG24310720230884303 02/08/2023 kamlesh kumar 2732006251WL015619 kamlesh kumar 00415 SBIN0031275 2717 2717 Processed 25/08/2023 4837778740 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
179 PIDAWA RJ-273200625104103900/47
(सेमला ) 		2732006251NRG24310720230884310 02/08/2023 Kaniram 2732006251WL015619 Kaniram 00415 SBIN0031275 2717 2717 Processed 25/08/2023 4837778676 KANIRAM NAGAR SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200625104103900/539
(सेमला ) 		2732006251NRG24310720230884655 02/08/2023 Karu Lal 2732006251WL015628 Karu Lal 00415 SBIN0031275 2664 2664 Processed 25/08/2023 4837778806 KARULAL NAGAR AXIS BANK(607153)
181 PIDAWA RJ-273200625104103900/611
(सेमला ) 		2732006251NRG24310720230884096 02/08/2023 Pramod Kumar 2732006251WL015617 Pramod Kumar 00415 SBIN0031275 2704 2704 Processed 25/08/2023 4837778807 MR PRAMOD KUMAR SHRINGI STATE BANK OF INDIA(508548)
182 PIDAWA RJ-273200625104103900/647
(सेमला ) 		2732006251NRG24310720230884110 02/08/2023 Jitendra Nagar 2732006251WL015617 Jitendra Nagar 00415 SBIN0031275 2704 2704 Processed 25/08/2023 4837778766 MR JITENDRA NAGAR STATE BANK OF INDIA(508548)
183 PIDAWA RJ-273200625104103900/648
(सेमला ) 		2732006251NRG24310720230884042 02/08/2023 Govind Nagar 2732006251WL015616 Govind Nagar 00415 SBIN0031275 2640 2640 Processed 25/08/2023 4837778479 GOVIND NAGAR PUNJAB NATIONAL BANK(508568)
184 PIDAWA RJ-273200625104103900/660
(सेमला ) 		2732006251NRG24310720230884113 02/08/2023 Sanwliya 2732006251WL015617 Sanwliya 00415 SBIN0031275 2704 2704 Processed 25/08/2023 4837778492 MR SANVALIYA BAGRI STATE BANK OF INDIA(508548)
185 PIDAWA RJ-273200625104103900/698
(सेमला ) 		2732006251NRG24310720230884662 02/08/2023 govind 2732006251WL015628 govind 00415 SBIN0031275 2664 2664 Processed 25/08/2023 4837778481 Govind .. FINO PAYMENTS BANK LTD(608001)
186 PIDAWA RJ-273200625104103900/708
(सेमला ) 		2732006251NRG24310720230884127 02/08/2023 Anilkumar 2732006251WL015617 Anilkumar 00415 SBIN0031275 2704 2704 Processed 25/08/2023 4837778498 MR ANIL SHARMA STATE BANK OF INDIA(508548)
187 PIDAWA RJ-273200625104103900/711
(सेमला ) 		2732006251NRG24310720230884589 02/08/2023 Dipika Sharma 2732006251WL015623 Dipika Sharma 00415 SBIN0031275 2743 2743 Processed 25/08/2023 4837778641 MRS DIPIKA SHARMA STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200625104103900/719
(सेमला ) 		2732006251NRG24310720230884564 02/08/2023 vijay raj singh 2732006251WL015622 vijay raj singh 00415 SBIN0031275 2730 2730 Processed 25/08/2023 4837778553 VIJAYRAJ SINGH SONGARA SO ISHAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200625104103900/724
(सेमला ) 		2732006251NRG24310720230884133 02/08/2023 vishal 2732006251WL015617 vishal 00415 SBIN0031275 2704 2704 Processed 25/08/2023 4837778495 MR VISHAL PRAJAPAT STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200625104103900/725
(सेमला ) 		2732006251NRG24310720230884565 02/08/2023 manoj 2732006251WL015622 manoj 00415 SBIN0031275 2730 2730 Processed 25/08/2023 4837778494 MR MANOJ KUMAR SHARMA STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200625104103900/754
(सेमला ) 		2732006251NRG24310720230884594 02/08/2023 VIKRAM 2732006251WL015623 VIKRAM 00415 SBIN0031275 2743 2743 Processed 25/08/2023 4837778663 MR VIKRAM MEGHWAL STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200625104103900/760
(सेमला ) 		2732006251NRG24310720230884146 02/08/2023 BALVEER SINGH SONGARA 2732006251WL015617 BALVEER SINGH SONGARA 00415 SBIN0031275 2704 2704 Processed 25/08/2023 4837778496 MR BALVEER SINGH SONGARA STATE BANK OF INDIA(508548)
193 PIDAWA RJ-273200625104103900/779
(सेमला ) 		2732006251NRG24310720230884153 02/08/2023 Balmukund 2732006251WL015617 Balmukund 00415 SBIN0031275 2704 2704 Processed 25/08/2023 4837778888 MASTER BAL MUKUND NAGAR STATE BANK OF INDIA(508548)
194 PIDAWA RJ-273200625104103900/780
(सेमला ) 		2732006251NRG24310720230884154 02/08/2023 Mahesh Nagar 2732006251WL015617 Mahesh Nagar 00415 SBIN0031275 2704 2704 Processed 25/08/2023 4837778482 MR MAHESH NAGAR STATE BANK OF INDIA(508548)
195 PIDAWA RJ-273200625104103900/808
(सेमला ) 		2732006251NRG24310720230884166 02/08/2023 Lokesh Nagar 2732006251WL015617 Lokesh Nagar 00415 SBIN0031275 2704 2704 Processed 25/08/2023 4837778497 LOKESH NAGAR SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 81116 81116
196 PIDAWA RJ-273200622204102100/259
(माथनिया ) 		2732006000NRG24010820230887103 02/08/2023 Fateh Singh 2732006WL015732 Fateh Singh 00415 SBIN0031856 2760 2760 Processed 25/08/2023 4837778491 MR FATEH SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
197 PIDAWA RJ-273200622204102000/196
(माथनिया ) 		2732006000NRG24010820230887199 02/08/2023 Manish kumar 2732006WL015734 Manish kumar 00415 SBIN0032387 2442 2442 Processed 25/08/2023 4837778555 MANISH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200622204102100/310
(माथनिया ) 		2732006000NRG24010820230887136 02/08/2023 guman singh 2732006WL015733 guman singh 00415 SBIN0032387 2607 2607 Processed 25/08/2023 4837778797 MR GUMAN SINGH STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200622204102100/387
(माथनिया ) 		2732006000NRG24010820230887075 02/08/2023 Guddi Bai 2732006WL015731 Guddi Bai 00415 SBIN0032387 2580 2580 Processed 25/08/2023 4837778871 GUDDI KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7629 7629
200 PIDAWA RJ-273200625104103900/721
(सेमला ) 		2732006251NRG24310720230884131 02/08/2023 lokesh kumar 2732006251WL015617 lokesh kumar 00468 UBIN0918245 2704 2704 Processed 25/08/2023 4837778653 LOKESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2704 2704
201 PIDAWA RJ-273200622204101800/102
(माथनिया ) 		2732006000NRG24010820230887166 02/08/2023 Santosh Bai 2732006WL015734 Santosh Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778571 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200622204101800/238
(माथनिया ) 		2732006000NRG24010820230887167 02/08/2023 Basanti Bai 2732006WL015734 Basanti Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778569 BASANTI BAI SHARMA W/O DURGASHANKAR SHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200622204101800/366
(माथनिया ) 		2732006000NRG24010820230887168 02/08/2023 Chandra Kala Bai 2732006WL015734 Chandra Kala Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778733 CHANDRAKALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200622204101800/409
(माथनिया ) 		2732006000NRG24010820230887169 02/08/2023 Antima Kunvar 2732006WL015734 Antima Kunvar 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778659 SEEMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200622204101800/521
(माथनिया ) 		2732006000NRG24010820230887171 02/08/2023 Mona Kumari 2732006WL015734 Mona Kumari 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778729 MONA BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200622204101800/551
(माथनिया ) 		2732006000NRG24010820230887172 02/08/2023 Prem Bai 2732006WL015734 Prem Bai 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778667 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200622204101800/63
(माथनिया ) 		2732006000NRG24010820230887173 02/08/2023 Prem bai 2732006WL015734 Prem bai 00604 BARB0BRGBXX 444 444 Processed 25/08/2023 4837778566 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200622204101800/675
(माथनिया ) 		2732006000NRG24010820230887174 02/08/2023 Jyoti Bai 2732006WL015734 Jyoti Bai 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778662 JYOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200622204101800/682
(माथनिया ) 		2732006000NRG24010820230887175 02/08/2023 Karshna Bai 2732006WL015734 Karshna Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778649 KRISHNAA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200622204101800/685
(माथनिया ) 		2732006000NRG24010820230887121 02/08/2023 Dinesh 2732006WL015733 Dinesh 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778657 DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200622204101800/685
(माथनिया ) 		2732006000NRG24010820230887122 02/08/2023 Dipu Bai 2732006WL015733 Dipu Bai 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778702 DIPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200622204101800/729
(माथनिया ) 		2732006000NRG24010820230887176 02/08/2023 Radha Kanvar 2732006WL015734 Radha Kanvar 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778651 MISS RADHA KUNWAR STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200622204101900/13
(माथनिया ) 		2732006000NRG24010820230887404 02/08/2023 Barda 2732006WL015737 Barda 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778570 BIRADILAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200622204101900/139
(माथनिया ) 		2732006000NRG24010820230887177 02/08/2023 Sharda bai 2732006WL015734 Sharda bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778577 SHARDA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200622204101900/199
(माथनिया ) 		2732006000NRG24010820230887178 02/08/2023 Puri BAI 2732006WL015734 Puri BAI 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778576 PURI BAI WO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200622204101900/373
(माथनिया ) 		2732006000NRG24010820230887179 02/08/2023 Geeta 2732006WL015734 Geeta 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778716 GEETA GURJAR DO DEVSINGH GURJAR BANK OF INDIA(508505)
217 PIDAWA RJ-273200622204101900/6
(माथनिया ) 		2732006000NRG24010820230887405 02/08/2023 Pari Bai 2732006WL015737 Pari Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778726 PARI BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200622204102000/10
(माथनिया ) 		2732006000NRG24010820230887406 02/08/2023 Parvati Bai 2732006WL015737 Parvati Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778516 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200622204102000/100
(माथनिया ) 		2732006000NRG24010820230887407 02/08/2023 Durga Lal 2732006WL015737 Durga Lal 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778463 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200622204102000/102
(माथनिया ) 		2732006000NRG24010820230887408 02/08/2023 Mangi Lal 2732006WL015737 Mangi Lal 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778506 MANGI LAL SO KANHA NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200622204102000/104
(माथनिया ) 		2732006000NRG24010820230887409 02/08/2023 Sarita BAI 2732006WL015737 Sarita BAI 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778474 SARITA BA I W/O BASANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200622204102000/106
(माथनिया ) 		2732006000NRG24010820230887410 02/08/2023 Nandlal 2732006WL015737 Nandlal 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778744 NAND LAL SO KELASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200622204102000/108
(माथनिया ) 		2732006000NRG24010820230887411 02/08/2023 Mangi Lal 2732006WL015737 Mangi Lal 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778581 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200622204102000/11
(माथनिया ) 		2732006000NRG24010820230887412 02/08/2023 Kanwari Bai 2732006WL015737 Kanwari Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778369 KANWARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200622204102000/112
(माथनिया ) 		2732006000NRG24010820230887413 02/08/2023 IshwarLal 2732006WL015737 IshwarLal 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778745 ISHWARCHAND S/O SHIVNATH BANK OF INDIA(508505)
226 PIDAWA RJ-273200622204102000/113
(माथनिया ) 		2732006000NRG24010820230887414 02/08/2023 Savitri Bai 2732006WL015737 Savitri Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778690 MASTER VIJAY KUMAR UNG SAVITRI BAI VIJAY STATE BANK OF INDIA(508548)
227 PIDAWA RJ-273200622204102000/114
(माथनिया ) 		2732006000NRG24010820230887415 02/08/2023 Ram Lal 2732006WL015737 Ram Lal 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837779016 RAM LAL JOGI S/O SHIV LAL JOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200622204102000/120
(माथनिया ) 		2732006000NRG24010820230887417 02/08/2023 Uday ram 2732006WL015737 Uday ram 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778470 UDAY RAM SO SHAMBHU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200622204102000/125
(माथनिया ) 		2732006000NRG24010820230887419 02/08/2023 Man Bai 2732006WL015737 Man Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778699 MS MANA BAI STATE BANK OF INDIA(508548)
230 PIDAWA RJ-273200622204102000/127
(माथनिया ) 		2732006000NRG24010820230887180 02/08/2023 bhuli bai 2732006WL015734 bhuli bai 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778560 BHULA BAI W/O VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200622204102000/127
(माथनिया ) 		2732006000NRG24010820230887420 02/08/2023 Vishnu Lal 2732006WL015737 Vishnu Lal 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778671 VISHNU JOGI SO CHITTER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200622204102000/128
(माथनिया ) 		2732006000NRG24010820230887421 02/08/2023 Mangi Bai 2732006WL015737 Mangi Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778519 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200622204102000/13
(माथनिया ) 		2732006000NRG24010820230887422 02/08/2023 Ghanshyam 2732006WL015737 Ghanshyam 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4837778680 GHANSHYAM SO GORAKNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200622204102000/132
(माथनिया ) 		2732006000NRG24010820230887181 02/08/2023 Shila Bai 2732006WL015734 Shila Bai 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778509 SHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200622204102000/133
(माथनिया ) 		2732006000NRG24010820230887423 02/08/2023 Rambharos 2732006WL015737 Rambharos 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778579 RAMABHAROS NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200622204102000/134
(माथनिया ) 		2732006000NRG24010820230887425 02/08/2023 Rekha Bai 2732006WL015737 Rekha Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778562 REKHA BAI WO VISHNU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200622204102000/134
(माथनिया ) 		2732006000NRG24010820230887424 02/08/2023 Vishnu 2732006WL015737 Vishnu 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778366 VISHNU LAL SO SHIVNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200622204102000/135
(माथनिया ) 		2732006000NRG24010820230887426 02/08/2023 Bane singh 2732006WL015737 Bane singh 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778784 BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200622204102000/136
(माथनिया ) 		2732006000NRG24010820230887427 02/08/2023 Suresh Chand 2732006WL015737 Suresh Chand 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778679 SURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200622204102000/138
(माथनिया ) 		2732006000NRG24010820230887428 02/08/2023 Santosh Bai 2732006WL015737 Santosh Bai 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4837778368 SANTOSH BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200622204102000/144
(माथनिया ) 		2732006000NRG24010820230887430 02/08/2023 Nand Lal 2732006WL015737 Nand Lal 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4837778677 NAND LAL SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200622204102000/146
(माथनिया ) 		2732006000NRG24010820230887432 02/08/2023 Hari Shanker 2732006WL015737 Hari Shanker 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778956 HARISHANKAR SO SHIV NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200622204102000/147
(माथनिया ) 		2732006000NRG24010820230887433 02/08/2023 Gyatri Bai 2732006WL015737 Gyatri Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778400 GAYATRI BAI WO GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200622204102000/149
(माथनिया ) 		2732006000NRG24010820230887434 02/08/2023 Kalu Nath 2732006WL015737 Kalu Nath 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778473 KALU NATH SO JALAM NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200622204102000/149
(माथनिया ) 		2732006000NRG24010820230887435 02/08/2023 kosliya bai 2732006WL015737 kosliya bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778529 KOSHALIYA BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200622204102000/151
(माथनिया ) 		2732006000NRG24010820230887436 02/08/2023 Prakash Chand 2732006WL015737 Prakash Chand 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778711 OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200622204102000/155
(माथनिया ) 		2732006000NRG24010820230887438 02/08/2023 bal chand 2732006WL015737 bal chand 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778464 BALCHAND S O FARTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200622204102000/157
(माथनिया ) 		2732006000NRG24010820230887439 02/08/2023 Guddi Bai 2732006WL015737 Guddi Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778575 GUDDI BAI WO RAMESHWAR NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200622204102000/158
(माथनिया ) 		2732006000NRG24010820230887440 02/08/2023 Mangi Bai 2732006WL015737 Mangi Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778725 MANGI BAI WO NARAYAN NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200622204102000/16
(माथनिया ) 		2732006000NRG24010820230887441 02/08/2023 Amar Lal 2732006WL015737 Amar Lal 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778530 AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200622204102000/161
(माथनिया ) 		2732006000NRG24010820230887443 02/08/2023 Suraj Bai 2732006WL015737 Suraj Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778790 SURAJI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200622204102000/163
(माथनिया ) 		2732006000NRG24010820230887444 02/08/2023 Kari Bai 2732006WL015737 Kari Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778574 KARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200622204102000/164
(माथनिया ) 		2732006000NRG24010820230887445 02/08/2023 GOKUL NATH 2732006WL015737 GOKUL NATH 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778564 GOKUL LAL SO BHANWR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200622204102000/166
(माथनिया ) 		2732006000NRG24010820230887447 02/08/2023 Bhairu Lal 2732006WL015737 Bhairu Lal 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778580 BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200622204102000/166
(माथनिया ) 		2732006000NRG24010820230887448 02/08/2023 Mamta Bai 2732006WL015737 Mamta Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778404 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200622204102000/169
(माथनिया ) 		2732006000NRG24010820230887450 02/08/2023 omparkash 2732006WL015737 omparkash 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778706 OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200622204102000/170
(माथनिया ) 		2732006000NRG24010820230887452 02/08/2023 papu lal 2732006WL015737 papu lal 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778785 PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200622204102000/171
(माथनिया ) 		2732006000NRG24010820230887453 02/08/2023 omparkash 2732006WL015737 omparkash 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4837778781 OM PRAKASH SO PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200622204102000/172
(माथनिया ) 		2732006000NRG24010820230887182 02/08/2023 Girjashankar 2732006WL015734 Girjashankar 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778712 MR GIRJA SHANKAR STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200622204102000/175
(माथनिया ) 		2732006000NRG24010820230887184 02/08/2023 Bhagirath 2732006WL015734 Bhagirath 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778788 BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200622204102000/177
(माथनिया ) 		2732006000NRG24010820230887185 02/08/2023 Hemlatta 2732006WL015734 Hemlatta 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778713 HEMLATA WODINESH BANK OF BARODA(606985)
262 PIDAWA RJ-273200622204102000/181
(माथनिया ) 		2732006000NRG24010820230887187 02/08/2023 Bhagwat Singh 2732006WL015734 Bhagwat Singh 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778750 BHAGWAT BAI PUNJAB NATIONAL BANK(508568)
263 PIDAWA RJ-273200622204102000/182
(माथनिया ) 		2732006000NRG24010820230887189 02/08/2023 Rekha Bai 2732006WL015734 Rekha Bai 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778714 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200622204102000/182
(माथनिया ) 		2732006000NRG24010820230887188 02/08/2023 Sarvan Kumar 2732006WL015734 Sarvan Kumar 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778721 Saravan Kumar BANK OF BARODA(606985)
265 PIDAWA RJ-273200622204102000/184
(माथनिया ) 		2732006000NRG24010820230887191 02/08/2023 Tina Kumari 2732006WL015734 Tina Kumari 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778715 TEENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200622204102000/185
(माथनिया ) 		2732006000NRG24010820230887192 02/08/2023 Puja Bai 2732006WL015734 Puja Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778939 PUJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200622204102000/188
(माथनिया ) 		2732006000NRG24010820230887194 02/08/2023 Tej Kumar 2732006WL015734 Tej Kumar 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778708 TEJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200622204102000/190
(माथनिया ) 		2732006000NRG24010820230887196 02/08/2023 Kamlesh Kumar 2732006WL015734 Kamlesh Kumar 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778952 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
269 PIDAWA RJ-273200622204102000/192
(माथनिया ) 		2732006000NRG24010820230887197 02/08/2023 Jyoti Bai 2732006WL015734 Jyoti Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778749 JYOTI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200622204102000/195
(माथनिया ) 		2732006000NRG24010820230887198 02/08/2023 Dinesh Kumar 2732006WL015734 Dinesh Kumar 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778753 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200622204102000/197
(माथनिया ) 		2732006000NRG24010820230887200 02/08/2023 JYOTI NATH 2732006WL015734 JYOTI NATH 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778719 JYOTI NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200622204102000/20
(माथनिया ) 		2732006000NRG24010820230887125 02/08/2023 Sona Bai 2732006WL015733 Sona Bai 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778747 SONIBAI NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200622204102000/21
(माथनिया ) 		2732006000NRG24010820230887201 02/08/2023 Puri Bai 2732006WL015734 Puri Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778365 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200622204102000/25
(माथनिया ) 		2732006000NRG24010820230887204 02/08/2023 Mohan Lal 2732006WL015734 Mohan Lal 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837779014 Mr. MOHAN LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
275 PIDAWA RJ-273200622204102000/26
(माथनिया ) 		2732006000NRG24010820230887205 02/08/2023 visanu bai 2732006WL015734 visanu bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778364 VISHNU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200622204102000/27
(माथनिया ) 		2732006000NRG24010820230887206 02/08/2023 Shyamu Bai 2732006WL015734 Shyamu Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778477 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200622204102000/29
(माथनिया ) 		2732006000NRG24010820230887208 02/08/2023 Kelash Nath 2732006WL015734 Kelash Nath 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778727 KAILASH NATH SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200622204102000/3
(माथनिया ) 		2732006000NRG24010820230887209 02/08/2023 Manni Bai 2732006WL015734 Manni Bai 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778362 MANNI BAI WO KANA NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200622204102000/30
(माथनिया ) 		2732006000NRG24010820230887210 02/08/2023 Durgi Bai 2732006WL015734 Durgi Bai 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778573 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200622204102000/31
(माथनिया ) 		2732006000NRG24010820230887211 02/08/2023 Kanya Bai 2732006WL015734 Kanya Bai 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778359 RAMAKNYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200622204102000/33
(माथनिया ) 		2732006000NRG24010820230887212 02/08/2023 Mohini Bai 2732006WL015734 Mohini Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778522 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200622204102000/35
(माथनिया ) 		2732006000NRG24010820230887214 02/08/2023 Gyarsi Bai 2732006WL015734 Gyarsi Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778521 GYARASI BAI WO UDAY RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200622204102000/36
(माथनिया ) 		2732006000NRG24010820230887215 02/08/2023 Bheru Lal 2732006WL015734 Bheru Lal 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778531 BHERU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200622204102000/38
(माथनिया ) 		2732006000NRG24010820230887217 02/08/2023 Kanti Bai 2732006WL015734 Kanti Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778360 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200622204102000/39
(माथनिया ) 		2732006000NRG24010820230887218 02/08/2023 Nanu Ram 2732006WL015734 Nanu Ram 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778513 Mr. NANURAM S/O PRABHUNATH CENTRAL BANK OF INDIA(607115)
286 PIDAWA RJ-273200622204102000/4
(माथनिया ) 		2732006000NRG24010820230887219 02/08/2023 Shankar Lal 2732006WL015734 Shankar Lal 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778960 SHANKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200622204102000/40
(माथनिया ) 		2732006000NRG24010820230887220 02/08/2023 Kesar Bai 2732006WL015734 Kesar Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778361 KESAR BAI WO GOPI NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200622204102000/43
(माथनिया ) 		2732006000NRG24010820230887221 02/08/2023 Chandri Bai 2732006WL015734 Chandri Bai 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778523 CHANDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200622204102000/45
(माथनिया ) 		2732006000NRG24010820230887222 02/08/2023 Shiv Nath 2732006WL015734 Shiv Nath 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778475 SHIVNATH NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200622204102000/46
(माथनिया ) 		2732006000NRG24010820230887223 02/08/2023 Devi Lal 2732006WL015734 Devi Lal 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778961 DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200622204102000/46
(माथनिया ) 		2732006000NRG24010820230887224 02/08/2023 Gokul Bai 2732006WL015734 Gokul Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837779047 GOKUL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200622204102000/47
(माथनिया ) 		2732006000NRG24010820230887225 02/08/2023 SHanu Bai 2732006WL015734 SHanu Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778524 SHANU BAI WO VISHANU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200622204102000/50
(माथनिया ) 		2732006000NRG24010820230887227 02/08/2023 Sita bai 2732006WL015734 Sita bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778512 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200622204102000/51
(माथनिया ) 		2732006000NRG24010820230887228 02/08/2023 Kari Bai 2732006WL015734 Kari Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778517 KARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200622204102000/52
(माथनिया ) 		2732006000NRG24010820230887229 02/08/2023 Guddi Bai 2732006WL015734 Guddi Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778995 GUDDI BAI WO BHERULAL NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200622204102000/53
(माथनिया ) 		2732006000NRG24010820230887230 02/08/2023 Dhanni Bai 2732006WL015734 Dhanni Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778507 DHANNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200622204102000/54
(माथनिया ) 		2732006000NRG24010820230887231 02/08/2023 Kamla Bai 2732006WL015734 Kamla Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778363 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200622204102000/55
(माथनिया ) 		2732006000NRG24010820230887232 02/08/2023 Nandu Bai 2732006WL015734 Nandu Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778520 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200622204102000/57
(माथनिया ) 		2732006000NRG24010820230887233 02/08/2023 Kelash Nath 2732006WL015734 Kelash Nath 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778399 KAILASH NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200622204102000/59
(माथनिया ) 		2732006000NRG24010820230887234 02/08/2023 MOHAN Lal 2732006WL015734 MOHAN Lal 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778955 MOHAN NATH SO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200622204102000/60
(माथनिया ) 		2732006000NRG24010820230887235 02/08/2023 Rodi Bai 2732006WL015734 Rodi Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778476 RODI BAI WO SHIV NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200622204102000/61
(माथनिया ) 		2732006000NRG24010820230887236 02/08/2023 Bhag Chand 2732006WL015734 Bhag Chand 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778634 BHAGCHAND NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200622204102000/62
(माथनिया ) 		2732006000NRG24010820230887237 02/08/2023 Durgi Bai 2732006WL015734 Durgi Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778471 DURGA BAI WO RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200622204102000/63
(माथनिया ) 		2732006000NRG24010820230887238 02/08/2023 Sohan Bai 2732006WL015734 Sohan Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778367 SOHAN BAI WO SHIVNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200622204102000/64
(माथनिया ) 		2732006000NRG24010820230887239 02/08/2023 Gordhan 2732006WL015734 Gordhan 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778510 GORDAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200622204102000/65
(माथनिया ) 		2732006000NRG24010820230887240 02/08/2023 Sukhi Bai 2732006WL015734 Sukhi Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778472 SUKHI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200622204102000/67
(माथनिया ) 		2732006000NRG24010820230887241 02/08/2023 Nirmala Bai 2732006WL015734 Nirmala Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837779048 NIRMLA . INDUSIND BANK(607189)
308 PIDAWA RJ-273200622204102000/7
(माथनिया ) 		2732006000NRG24010820230887245 02/08/2023 Pappu Nath 2732006WL015734 Pappu Nath 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778514 PAPPU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200622204102000/70
(माथनिया ) 		2732006000NRG24010820230887247 02/08/2023 Guddi Bai 2732006WL015734 Guddi Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778525 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200622204102000/70
(माथनिया ) 		2732006000NRG24010820230887246 02/08/2023 vishanulal 2732006WL015734 vishanulal 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837779013 VISHNU PRASAD SO DEVI LAL BANK OF BARODA(606985)
311 PIDAWA RJ-273200622204102000/71
(माथनिया ) 		2732006000NRG24010820230887248 02/08/2023 Bhuli Bai 2732006WL015734 Bhuli Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778508 BHULI BAI W O CHHITAR NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200622204102000/73
(माथनिया ) 		2732006000NRG24010820230887250 02/08/2023 Mangi Lal 2732006WL015734 Mangi Lal 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778658 MANGILAL SO UNKAR NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200622204102000/75
(माथनिया ) 		2732006000NRG24010820230887253 02/08/2023 Prem Bai 2732006WL015734 Prem Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778561 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200622204102000/76
(माथनिया ) 		2732006000NRG24010820230887254 02/08/2023 Andar Lal 2732006WL015734 Andar Lal 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778403 ANDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200622204102000/77
(माथनिया ) 		2732006000NRG24010820230887255 02/08/2023 Teju Ram 2732006WL015734 Teju Ram 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778465 TEJ RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200622204102000/79
(माथनिया ) 		2732006000NRG24010820230887256 02/08/2023 Durgi Bai 2732006WL015734 Durgi Bai 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778401 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200622204102000/8
(माथनिया ) 		2732006000NRG24010820230887257 02/08/2023 Biram Lal 2732006WL015734 Biram Lal 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778672 BIRAM SO PANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200622204102000/80
(माथनिया ) 		2732006000NRG24010820230887258 02/08/2023 Durga Lal 2732006WL015734 Durga Lal 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778746 DURGALAL SO PRABHU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200622204102000/81
(माथनिया ) 		2732006000NRG24010820230887259 02/08/2023 Shambu Lal 2732006WL015734 Shambu Lal 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778954 SHAMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200622204102000/86
(माथनिया ) 		2732006000NRG24010820230887260 02/08/2023 gagdish 2732006WL015734 gagdish 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778783 JAGDISH NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200622204102000/87
(माथनिया ) 		2732006000NRG24010820230887261 02/08/2023 Chandra Kala Bai 2732006WL015734 Chandra Kala Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778563 CHANDRAKALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200622204102000/88
(माथनिया ) 		2732006000NRG24010820230887262 02/08/2023 Bholaram 2732006WL015734 Bholaram 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778748 Bholaram AIRTEL PAYMENTS BANK LIMITED(990288)
323 PIDAWA RJ-273200622204102000/90
(माथनिया ) 		2732006000NRG24010820230887264 02/08/2023 Ful CHand 2732006WL015734 Ful CHand 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778957 PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200622204102000/90
(माथनिया ) 		2732006000NRG24010820230887263 02/08/2023 Mamta bai 2732006WL015734 Mamta bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778478 MAMATA BAI WO FULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200622204102000/91
(माथनिया ) 		2732006000NRG24010820230887265 02/08/2023 Shyamu Bai 2732006WL015734 Shyamu Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778511 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200622204102000/92
(माथनिया ) 		2732006000NRG24010820230887266 02/08/2023 Pari Bai 2732006WL015734 Pari Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778572 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200622204102000/93
(माथनिया ) 		2732006000NRG24010820230887267 02/08/2023 rodu nath 2732006WL015734 rodu nath 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778958 RODU NATH SO RAMA NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200622204102000/94
(माथनिया ) 		2732006000NRG24010820230887268 02/08/2023 Ghisi Bai 2732006WL015734 Ghisi Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778578 GHISI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200622204102000/94
(माथनिया ) 		2732006000NRG24010820230887269 02/08/2023 Kelash Chand 2732006WL015734 Kelash Chand 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837779015 KAILASH NATH CO LALCHANDNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200622204102000/95
(माथनिया ) 		2732006000NRG24010820230887270 02/08/2023 krishna bai 2732006WL015734 krishna bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778515 KRASHNA BAI INDUSIND BANK(607189)
331 PIDAWA RJ-273200622204102000/97
(माथनिया ) 		2732006000NRG24010820230887272 02/08/2023 Narayani Bai 2732006WL015734 Narayani Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778518 NARANI BAI WO NANDA NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200622204102000/99
(माथनिया ) 		2732006000NRG24010820230887273 02/08/2023 Ram Chandra 2732006WL015734 Ram Chandra 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778779 RAMCHANDRA S O PIRUNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200622204102100/10
(माथनिया ) 		2732006000NRG24010820230886985 02/08/2023 Karshna Kanwer 2732006WL015731 Karshna Kanwer 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837779046 KRISHNA KUWAR SO PAPPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200622204102100/100
(माथनिया ) 		2732006000NRG24010820230886986 02/08/2023 Shyam Kanwer 2732006WL015731 Shyam Kanwer 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778895 SHYAM KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 PIDAWA RJ-273200622204102100/101
(माथनिया ) 		2732006000NRG24010820230886987 02/08/2023 Chen Singh 2732006WL015731 Chen Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778632 CHAIN SINGH SO PHOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200622204102100/101
(माथनिया ) 		2732006000NRG24010820230887085 02/08/2023 Dipa Kunvar 2732006WL015732 Dipa Kunvar 00604 BARB0BRGBXX 2530 2530 Processed 25/08/2023 4837778705 DEEPA KUNVAR WO CHAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200622204102100/102
(माथनिया ) 		2732006000NRG24010820230886988 02/08/2023 Dilip Singh 2732006WL015731 Dilip Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778629 DILIP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 PIDAWA RJ-273200622204102100/103
(माथनिया ) 		2732006000NRG24010820230886989 02/08/2023 Manohar Singh 2732006WL015731 Manohar Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778899 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200622204102100/104
(माथनिया ) 		2732006000NRG24010820230886990 02/08/2023 Ramesh Kunvar 2732006WL015731 Ramesh Kunvar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778660 RAMESH KUNVAR WO MOD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200622204102100/105
(माथनिया ) 		2732006000NRG24010820230886991 02/08/2023 Vishnu Singh 2732006WL015731 Vishnu Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778741 VISHNU SINGH SO FUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200622204102100/106
(माथनिया ) 		2732006000NRG24010820230886992 02/08/2023 Daya kunwer 2732006WL015731 Daya kunwer 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778628 DAYA KUNWAR W O DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200622204102100/113
(माथनिया ) 		2732006000NRG24010820230886996 02/08/2023 Kailash Kunvar 2732006WL015731 Kailash Kunvar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778909 KAILASH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200622204102100/114
(माथनिया ) 		2732006000NRG24010820230886997 02/08/2023 FEF KUNWER 2732006WL015731 FEF KUNWER 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778637 FEF KUNWAR WO DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200622204102100/126
(माथनिया ) 		2732006000NRG24010820230887127 02/08/2023 Anokha Bai 2732006WL015733 Anokha Bai 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778901 ANOKH KUNWAR W O UMRAW SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200622204102100/134
(माथनिया ) 		2732006000NRG24010820230887086 02/08/2023 Nandsingh 2732006WL015732 Nandsingh 00604 BARB0BRGBXX 2530 2530 Processed 25/08/2023 4837778621 MR NAND SINGH STATE BANK OF INDIA(508548)
346 PIDAWA RJ-273200622204102100/166
(माथनिया ) 		2732006000NRG24010820230886998 02/08/2023 gajraj singh 2732006WL015731 gajraj singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778692 GAJRAJ SINGH SO AMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200622204102100/167
(माथनिया ) 		2732006000NRG24010820230886999 02/08/2023 bal singh 2732006WL015731 bal singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778625 BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200622204102100/168
(माथनिया ) 		2732006000NRG24010820230887000 02/08/2023 Nand Singh 2732006WL015731 Nand Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778619 NAND SINGH SO PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200622204102100/17
(माथनिया ) 		2732006000NRG24010820230887001 02/08/2023 karansingh 2732006WL015731 karansingh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837779050 KARAN SINGH SO KISHOR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200622204102100/170
(माथनिया ) 		2732006000NRG24010820230887002 02/08/2023 KESAR Singh 2732006WL015731 KESAR Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778890 KESAR SINGH PUNJAB NATIONAL BANK(508568)
351 PIDAWA RJ-273200622204102100/171
(माथनिया ) 		2732006000NRG24010820230887003 02/08/2023 bane singh 2732006WL015731 bane singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778789 MR BANE SINGH STATE BANK OF INDIA(508548)
352 PIDAWA RJ-273200622204102100/173
(माथनिया ) 		2732006000NRG24010820230887004 02/08/2023 Shiv Kunwer 2732006WL015731 Shiv Kunwer 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778703 SHIV KUNWAR WOPADAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200622204102100/176
(माथनिया ) 		2732006000NRG24010820230887005 02/08/2023 Mohan Bai 2732006WL015731 Mohan Bai 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778614 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200622204102100/178
(माथनिया ) 		2732006000NRG24010820230887006 02/08/2023 Gopal Singh 2732006WL015731 Gopal Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778700 MR GOPAL SINGH STATE BANK OF INDIA(508548)
355 PIDAWA RJ-273200622204102100/18
(माथनिया ) 		2732006000NRG24010820230887129 02/08/2023 bali Bai 2732006WL015733 bali Bai 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778900 BALA BAI W O BHAWANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200622204102100/187
(माथनिया ) 		2732006000NRG24010820230887007 02/08/2023 bharu singh 2732006WL015731 bharu singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778903 BHERU SINGH S O PHOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200622204102100/190
(माथनिया ) 		2732006000NRG24010820230887008 02/08/2023 narender 2732006WL015731 narender 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778893 NARENDRA SINGH SO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200622204102100/191
(माथनिया ) 		2732006000NRG24010820230887087 02/08/2023 Bhawani Singh 2732006WL015732 Bhawani Singh 00604 BARB0BRGBXX 2530 2530 Processed 25/08/2023 4837778941 MR BHAWANI SINGH RAJPUT STATE BANK OF INDIA(508548)
359 PIDAWA RJ-273200622204102100/191
(माथनिया ) 		2732006000NRG24010820230887009 02/08/2023 Mohan Kunvar 2732006WL015731 Mohan Kunvar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778720 MOHAN KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200622204102100/194
(माथनिया ) 		2732006000NRG24010820230887012 02/08/2023 Jugraj Singh 2732006WL015731 Jugraj Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778736 JUGRAJ SINGH SO SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200622204102100/197
(माथनिया ) 		2732006000NRG24010820230887130 02/08/2023 gangaram 2732006WL015733 gangaram 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778776 GANGARAM SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200622204102100/199
(माथनिया ) 		2732006000NRG24010820230887013 02/08/2023 Rajendre Singh 2732006WL015731 Rajendre Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778689 RAJENDRA SINGH JHALA INDIA POST PAYMENTS BANK LIMITED(508528)
363 PIDAWA RJ-273200622204102100/2
(माथनिया ) 		2732006000NRG24010820230887131 02/08/2023 manohar lal 2732006WL015733 manohar lal 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778732 MANOHAR SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200622204102100/200
(माथनिया ) 		2732006000NRG24010820230887014 02/08/2023 Sobhan Singh 2732006WL015731 Sobhan Singh 00604 BARB0BRGBXX 2795 2795 Rejected 25/08/2023 4837778891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 PIDAWA RJ-273200622204102100/201
(माथनिया ) 		2732006000NRG24010820230887015 02/08/2023 santoshkuvar 2732006WL015731 santoshkuvar 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778707 SANTOSH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200622204102100/202
(माथनिया ) 		2732006000NRG24010820230887016 02/08/2023 Ram Nath Singh 2732006WL015731 Ram Nath Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778710 RAM NATH SINGH S/O DAUL SINGH PUNJAB NATIONAL BANK(508568)
367 PIDAWA RJ-273200622204102100/205
(माथनिया ) 		2732006000NRG24010820230887018 02/08/2023 Laxmi Bai 2732006WL015731 Laxmi Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778648 LAXMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200622204102100/206
(माथनिया ) 		2732006000NRG24010820230887019 02/08/2023 Madho Singh 2732006WL015731 Madho Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778624 MADHU SINGH S O MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200622204102100/207
(माथनिया ) 		2732006000NRG24010820230887020 02/08/2023 Gajraj SIngh 2732006WL015731 Gajraj SIngh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778617 GAJRAJSINGH JHALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200622204102100/208
(माथनिया ) 		2732006000NRG24010820230887021 02/08/2023 rahul singh 2732006WL015731 rahul singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778908 RAHUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200622204102100/210
(माथनिया ) 		2732006000NRG24010820230887022 02/08/2023 Khuman Singh 2732006WL015731 Khuman Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778998 KHUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200622204102100/215
(माथनिया ) 		2732006000NRG24010820230887024 02/08/2023 Dhapu Kanwer 2732006WL015731 Dhapu Kanwer 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778618 DHAPU KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200622204102100/220
(माथनिया ) 		2732006000NRG24010820230887132 02/08/2023 bapu singh 2732006WL015733 bapu singh 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778777 BAPU SINGH SO LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200622204102100/227
(माथनिया ) 		2732006000NRG24010820230887025 02/08/2023 Monu Singh 2732006WL015731 Monu Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778792 MONU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200622204102100/244
(माथनिया ) 		2732006000NRG24010820230887091 02/08/2023 Shambhu Lal 2732006WL015732 Shambhu Lal 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837778704 SHAMBHUSHINGH SO UMRAVSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200622204102100/245
(माथनिया ) 		2732006000NRG24010820230887092 02/08/2023 Rajpal Singh 2732006WL015732 Rajpal Singh 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837778709 RAJAPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200622204102100/247
(माथनिया ) 		2732006000NRG24010820230887094 02/08/2023 Sanju Kunvar 2732006WL015732 Sanju Kunvar 00604 BARB0BRGBXX 2530 2530 Processed 25/08/2023 4837779051 SANJU KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200622204102100/248
(माथनिया ) 		2732006000NRG24010820230887095 02/08/2023 GOVIND KUNWER 2732006WL015732 GOVIND KUNWER 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837779017 GOVIND KANVAR BANK OF BARODA(606985)
379 PIDAWA RJ-273200622204102100/249
(माथनिया ) 		2732006000NRG24010820230887096 02/08/2023 Tufan Singh 2732006WL015732 Tufan Singh 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837778814 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200622204102100/255
(माथनिया ) 		2732006000NRG24010820230887099 02/08/2023 Bapu SIngh 2732006WL015732 Bapu SIngh 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837778683 BAPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200622204102100/256
(माथनिया ) 		2732006000NRG24010820230887100 02/08/2023 Laxman singh 2732006WL015732 Laxman singh 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837778627 LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200622204102100/261
(माथनिया ) 		2732006000NRG24010820230887105 02/08/2023 CHiter Singh 2732006WL015732 CHiter Singh 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837778691 CHHITAR SINGH SO AMANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200622204102100/263
(माथनिया ) 		2732006000NRG24010820230887026 02/08/2023 Durga bai 2732006WL015731 Durga bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778735 DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200622204102100/263
(माथनिया ) 		2732006000NRG24010820230887027 02/08/2023 Guddi bai 2732006WL015731 Guddi bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778635 GUDDI BAI W O DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200622204102100/264
(माथनिया ) 		2732006000NRG24010820230887107 02/08/2023 Laxmen Singh 2732006WL015732 Laxmen Singh 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837778737 LAXMAN SINGH SO ANTAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200622204102100/266
(माथनिया ) 		2732006000NRG24010820230887108 02/08/2023 babli kuner 2732006WL015732 babli kuner 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837778906 BABLI KUNWAR PUNJAB NATIONAL BANK(508568)
387 PIDAWA RJ-273200622204102100/267
(माथनिया ) 		2732006000NRG24010820230887028 02/08/2023 TUFan SINGH 2732006WL015731 TUFan SINGH 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778615 TUFAN SINGH SO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200622204102100/268
(माथनिया ) 		2732006000NRG24010820230887029 02/08/2023 Sajjan Bai 2732006WL015731 Sajjan Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778616 SAJJAN KUNVAR WO MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200622204102100/269
(माथनिया ) 		2732006000NRG24010820230887030 02/08/2023 kamlesh kuner 2732006WL015731 kamlesh kuner 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778944 KAMLESH KUNWAR WO LEKHRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200622204102100/27
(माथनिया ) 		2732006000NRG24010820230887031 02/08/2023 Lad Kunwer 2732006WL015731 Lad Kunwer 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778892 LAD KUNVAR WO HATE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200622204102100/274
(माथनिया ) 		2732006000NRG24010820230887033 02/08/2023 Surendra Singh 2732006WL015731 Surendra Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778904 SURENDRA SINGH SO BHAWANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200622204102100/276
(माथनिया ) 		2732006000NRG24010820230887034 02/08/2023 Durga Singh 2732006WL015731 Durga Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778898 DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200622204102100/277
(माथनिया ) 		2732006000NRG24010820230887035 02/08/2023 Sarava kunvar 2732006WL015731 Sarava kunvar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778620 SARAVA KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200622204102100/278
(माथनिया ) 		2732006000NRG24010820230887036 02/08/2023 Kamla Bai 2732006WL015731 Kamla Bai 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778999 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200622204102100/28
(माथनिया ) 		2732006000NRG24010820230887037 02/08/2023 Raghunath 2732006WL015731 Raghunath 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778633 RUGANATH SINGH SO PHOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200622204102100/280
(माथनिया ) 		2732006000NRG24010820230887038 02/08/2023 Madan Singh 2732006WL015731 Madan Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778589 MADAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200622204102100/281
(माथनिया ) 		2732006000NRG24010820230887039 02/08/2023 Raghu Singh 2732006WL015731 Raghu Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778636 RAGHU SINGH S O MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200622204102100/284
(माथनिया ) 		2732006000NRG24010820230887109 02/08/2023 GUDDI KUNWER 2732006WL015732 GUDDI KUNWER 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837779052 GUDDI KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200622204102100/285
(माथनिया ) 		2732006000NRG24010820230887041 02/08/2023 Darbar Singh 2732006WL015731 Darbar Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778902 DARBAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200622204102100/288
(माथनिया ) 		2732006000NRG24010820230887043 02/08/2023 Anita Kunvar 2732006WL015731 Anita Kunvar 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778940 ANITA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200622204102100/29
(माथनिया ) 		2732006000NRG24010820230887110 02/08/2023 Braj Kunwer 2732006WL015732 Braj Kunwer 00604 BARB0BRGBXX 2530 2530 Processed 25/08/2023 4837779018 BRAJ KANWAR INDUSIND BANK(607189)
402 PIDAWA RJ-273200622204102100/298
(माथनिया ) 		2732006000NRG24010820230887045 02/08/2023 Babli Kunvar 2732006WL015731 Babli Kunvar 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778894 BABLI KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200622204102100/301
(माथनिया ) 		2732006000NRG24010820230887047 02/08/2023 Karshna Kunvar 2732006WL015731 Karshna Kunvar 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778905 KRISHAN KUNWAR WO RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200622204102100/305
(माथनिया ) 		2732006000NRG24010820230887135 02/08/2023 Bali Bai 2732006WL015733 Bali Bai 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778959 BALI BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200622204102100/305
(माथनिया ) 		2732006000NRG24010820230887134 02/08/2023 Gopal 2732006WL015733 Gopal 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778590 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200622204102100/306
(माथनिया ) 		2732006000NRG24010820230887049 02/08/2023 Bal Singh 2732006WL015731 Bal Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778794 BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200622204102100/31
(माथनिया ) 		2732006000NRG24010820230887112 02/08/2023 Mammta Kunvar 2732006WL015732 Mammta Kunvar 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837779049 MAMTA KANVAR WO BHIM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200622204102100/312
(माथनिया ) 		2732006000NRG24010820230887138 02/08/2023 Dinesh 2732006WL015733 Dinesh 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778796 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200622204102100/312
(माथनिया ) 		2732006000NRG24010820230887137 02/08/2023 Karshna Bai 2732006WL015733 Karshna Bai 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778778 KRISHNA BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200622204102100/313
(माथनिया ) 		2732006000NRG24010820230887050 02/08/2023 Bhagwat Singh 2732006WL015731 Bhagwat Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778626 BHAGWAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200622204102100/314
(माथनिया ) 		2732006000NRG24010820230887274 02/08/2023 BALCHAND 2732006WL015734 BALCHAND 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778402 BALCHAND NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200622204102100/316
(माथनिया ) 		2732006000NRG24010820230887052 02/08/2023 dasrth singh 2732006WL015731 dasrth singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778791 DASHARATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200622204102100/318
(माथनिया ) 		2732006000NRG24010820230887054 02/08/2023 Tanvar Singh 2732006WL015731 Tanvar Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778652 TANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200622204102100/321
(माथनिया ) 		2732006000NRG24010820230887056 02/08/2023 Mankunvar 2732006WL015731 Mankunvar 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778938 MANKUVAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200622204102100/333
(माथनिया ) 		2732006000NRG24010820230887139 02/08/2023 Narayan Singh 2732006WL015733 Narayan Singh 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778701 NARAYAN SINGH S/O MOTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200622204102100/335
(माथनिया ) 		2732006000NRG24010820230887057 02/08/2023 Reena 2732006WL015731 Reena 00604 BARB0BRGBXX 2580 2580 Processed 26/08/2023 4837778698 REENA KANWAR PUNJAB & SIND BANK(607087)
417 PIDAWA RJ-273200622204102100/337
(माथनिया ) 		2732006000NRG24010820230887059 02/08/2023 Sona Kunvar 2732006WL015731 Sona Kunvar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778650 SONA KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 PIDAWA RJ-273200622204102100/338
(माथनिया ) 		2732006000NRG24010820230887060 02/08/2023 Roda Kunvaar 2732006WL015731 Roda Kunvaar 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778696 RODA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200622204102100/347
(माथनिया ) 		2732006000NRG24010820230887063 02/08/2023 Santosh Bai 2732006WL015731 Santosh Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778588 SANTOSH KUNWAR WO NARENDRA SINGH BANK OF BARODA(606985)
420 PIDAWA RJ-273200622204102100/348
(माथनिया ) 		2732006000NRG24010820230887064 02/08/2023 Mahendar Singh 2732006WL015731 Mahendar Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778661 MAHENDRA SINGH SO BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200622204102100/349
(माथनिया ) 		2732006000NRG24010820230887143 02/08/2023 Pratap Singh 2732006WL015733 Pratap Singh 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778795 PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200622204102100/350
(माथनिया ) 		2732006000NRG24010820230887144 02/08/2023 Sseema BAI 2732006WL015733 Sseema BAI 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778782 SEEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200622204102100/352
(माथनिया ) 		2732006000NRG24010820230887145 02/08/2023 Kaeshna Bai 2732006WL015733 Kaeshna Bai 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778793 KRISHNA BAIW ONARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200622204102100/355
(माथनिया ) 		2732006000NRG24010820230887065 02/08/2023 Harku Bai 2732006WL015731 Harku Bai 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778910 HARAKU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200622204102100/356
(माथनिया ) 		2732006000NRG24010820230887114 02/08/2023 Sapna Kunvar 2732006WL015732 Sapna Kunvar 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837778717 Mrs. SAPANA KUNVAR JHALA W/O SURENDR SIN CENTRAL BANK OF INDIA(607115)
426 PIDAWA RJ-273200622204102100/358
(माथनिया ) 		2732006000NRG24010820230887066 02/08/2023 Pawan singh 2732006WL015731 Pawan singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778587 PAWAN SINGH SO SAJJAN SINGH BANK OF BARODA(606985)
427 PIDAWA RJ-273200622204102100/360
(माथनिया ) 		2732006000NRG24010820230887067 02/08/2023 Bhupender singh 2732006WL015731 Bhupender singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778907 BHUPENDRA SINGH JHALA PUNJAB NATIONAL BANK(508568)
428 PIDAWA RJ-273200622204102100/364
(माथनिया ) 		2732006000NRG24010820230887115 02/08/2023 Jyoti Kuvar 2732006WL015732 Jyoti Kuvar 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837778943 JYOTI KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200622204102100/367
(माथनिया ) 		2732006000NRG24010820230887070 02/08/2023 GAJRAJ 2732006WL015731 GAJRAJ 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778787 GAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200622204102100/373
(माथनिया ) 		2732006000NRG24010820230887146 02/08/2023 Rahul 2732006WL015733 Rahul 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778889 MR RAHUL SINGH STATE BANK OF INDIA(508548)
431 PIDAWA RJ-273200622204102100/374
(माथनिया ) 		2732006000NRG24010820230887072 02/08/2023 Prem Kunvar 2732006WL015731 Prem Kunvar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778695 PREM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200622204102100/375
(माथनिया ) 		2732006000NRG24010820230887073 02/08/2023 Shivraj Singh 2732006WL015731 Shivraj Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4837778872 SHIV RAJ SINGH PUNJAB NATIONAL BANK(508568)
433 PIDAWA RJ-273200622204102100/383
(माथनिया ) 		2732006000NRG24010820230887148 02/08/2023 Sangita Bai 2732006WL015733 Sangita Bai 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778752 SANGITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200622204102100/384
(माथनिया ) 		2732006000NRG24010820230887149 02/08/2023 Kalu Singh 2732006WL015733 Kalu Singh 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778947 Mr. KALU SINGH INDIAN BANK(607105)
435 PIDAWA RJ-273200622204102100/386
(माथनिया ) 		2732006000NRG24010820230887150 02/08/2023 Jasu Bai 2732006WL015733 Jasu Bai 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778751 JASU BAI WO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200622204102100/393
(माथनिया ) 		2732006000NRG24010820230887151 02/08/2023 Anita Kumari 2732006WL015733 Anita Kumari 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778813 ANITA DANGI DO RAMNARAYAN DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200622204102100/397
(माथनिया ) 		2732006000NRG24010820230887076 02/08/2023 Lal Singh 2732006WL015731 Lal Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778997 LAL SINGH BANK OF BARODA(606985)
438 PIDAWA RJ-273200622204102100/398
(माथनिया ) 		2732006000NRG24010820230887153 02/08/2023 Radha Bai 2732006WL015733 Radha Bai 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778945 RADHA BAI WO DOULAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200622204102100/399
(माथनिया ) 		2732006000NRG24010820230887077 02/08/2023 Mamta 2732006WL015731 Mamta 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778946 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200622204102100/40
(माथनिया ) 		2732006000NRG24010820230887078 02/08/2023 Durga Singh 2732006WL015731 Durga Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778942 DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200622204102100/45
(माथनिया ) 		2732006000NRG24010820230887118 02/08/2023 puri bai 2732006WL015732 puri bai 00604 BARB0BRGBXX 2760 2760 Processed 25/08/2023 4837778786 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200622204102100/51
(माथनिया ) 		2732006000NRG24010820230887083 02/08/2023 LAXMAN SINGH 2732006WL015731 LAXMAN SINGH 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778896 LAXMAN SINGH S/O HADMAT SINGH PUNJAB NATIONAL BANK(508568)
443 PIDAWA RJ-273200622204102100/52
(माथनिया ) 		2732006000NRG24010820230887084 02/08/2023 Gudi Kunwer 2732006WL015731 Gudi Kunwer 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4837778682 GUDDI KUNVAR WO BHANWAR KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200622204102100/54
(माथनिया ) 		2732006000NRG24010820230887154 02/08/2023 Ramchandra 2732006WL015733 Ramchandra 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778623 RAM CHANDER SO NARAYAN JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200622204102100/6
(माथनिया ) 		2732006000NRG24010820230887155 02/08/2023 deavi lal 2732006WL015733 deavi lal 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778780 DEVILAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200622204102100/72
(माथनिया ) 		2732006000NRG24010820230887157 02/08/2023 Gokul PRASAD 2732006WL015733 Gokul PRASAD 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778622 GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200622204102100/74
(माथनिया ) 		2732006000NRG24010820230887159 02/08/2023 Sunder Bai 2732006WL015733 Sunder Bai 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778996 SUNDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200622204102100/8
(माथनिया ) 		2732006000NRG24010820230887162 02/08/2023 Daryav Bai 2732006WL015733 Daryav Bai 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778466 DARYAV BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200622204102100/83
(माथनिया ) 		2732006000NRG24010820230887163 02/08/2023 Nandu Bai 2732006WL015733 Nandu Bai 00604 BARB0BRGBXX 2607 2607 Processed 25/08/2023 4837778897 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200622204102100/93
(माथनिया ) 		2732006000NRG24010820230887120 02/08/2023 mamta bai 2732006WL015732 mamta bai 00604 BARB0BRGBXX 2530 2530 Processed 25/08/2023 4837778688 MAMTA BAI S O CHHITARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200624704115500/207
(सरखेडी ) 		2732006247NRG24310720230884484 02/08/2023 Sangita Bai 2732006247WL015621 Sangita Bai 00604 BARB0BRGBXX 2070 2070 Processed 25/08/2023 4837778951 SANGITA BAI SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200624704115500/208
(सरखेडी ) 		2732006247NRG24310720230884485 02/08/2023 Kamel singh 2732006247WL015621 Kamel singh 00604 BARB0BRGBXX 2530 2530 Processed 25/08/2023 4837778642 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200624704115500/228
(सरखेडी ) 		2732006247NRG24310720230884492 02/08/2023 Ankit Kumar 2732006247WL015621 Ankit Kumar 00604 BARB0BRGBXX 2530 2530 Processed 25/08/2023 4837779009 ANKIT KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200624704115500/229
(सरखेडी ) 		2732006247NRG24310720230884493 02/08/2023 Jivan Singh 2732006247WL015621 Jivan Singh 00604 BARB0BRGBXX 2530 2530 Processed 25/08/2023 4837779053 MRS JEEVAN SINGH STATE BANK OF INDIA(508548)
455 PIDAWA RJ-273200625104102400/15
(सेमला ) 		2732006251NRG24310720230883943 02/08/2023 Nand Singh 2732006251WL015615 Nand Singh 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778914 NAND SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200625104102400/155
(सेमला ) 		2732006251NRG24310720230883944 02/08/2023 sarup kunvar 2732006251WL015615 sarup kunvar 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778585 SARUP KUNWAR WO BALRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200625104102400/156
(सेमला ) 		2732006251NRG24310720230883945 02/08/2023 kesar bai 2732006251WL015615 kesar bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778990 KESAR BAI WO SANGRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200625104102400/191
(सेमला ) 		2732006251NRG24310720230883946 02/08/2023 MUkesh Kumar 2732006251WL015615 MUkesh Kumar 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778593 MUKESHKUMARDANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200625104102400/3
(सेमला ) 		2732006251NRG24310720230883948 02/08/2023 Rajendar Kunvar 2732006251WL015615 Rajendar Kunvar 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778568 RAJENDRA KUNWAR WO KRISHNA PAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200625104103900/10
(सेमला ) 		2732006251NRG24310720230883949 02/08/2023 Bala Ram 2732006251WL015615 Bala Ram 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778916 BALARAM BAGRI SO DEVILAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200625104103900/101
(सेमला ) 		2732006251NRG24310720230883950 02/08/2023 Dhapu Bai 2732006251WL015615 Dhapu Bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778966 DHAPU BAI WO NATHULAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200625104103900/105
(सेमला ) 		2732006251NRG24310720230884013 02/08/2023 Bagdi Lal 2732006251WL015616 Bagdi Lal 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778303 BAGDU LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200625104103900/106
(सेमला ) 		2732006251NRG24310720230883951 02/08/2023 Balaram 2732006251WL015615 Balaram 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778986 BALARAM SO RAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200625104103900/107
(सेमला ) 		2732006251NRG24310720230883952 02/08/2023 Bal Chand 2732006251WL015615 Bal Chand 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778356 BALCHAND SUTHAR SO RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200625104103900/108
(सेमला ) 		2732006251NRG24310720230883953 02/08/2023 Mohan Bai 2732006251WL015615 Mohan Bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837779023 MOHAN BAI WO JAGDISH CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200625104103900/109
(सेमला ) 		2732006251NRG24310720230884014 02/08/2023 Gita Bai 2732006251WL015616 Gita Bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778930 GEETA BAI WO UNKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200625104103900/113
(सेमला ) 		2732006251NRG24310720230884617 02/08/2023 Udayram 2732006251WL015628 Udayram 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778594 UDAY RAM SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200625104103900/114
(सेमला ) 		2732006251NRG24310720230884618 02/08/2023 Ganga Bai 2732006251WL015628 Ganga Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778271 GANGA BAI WO PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200625104103900/115
(सेमला ) 		2732006251NRG24310720230884541 02/08/2023 manju bai 2732006251WL015622 manju bai 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778758 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200625104103900/116
(सेमला ) 		2732006251NRG24310720230884015 02/08/2023 Dhapu Bai 2732006251WL015616 Dhapu Bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778918 DHAPU BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200625104103900/120
(सेमला ) 		2732006251NRG24310720230883955 02/08/2023 Nodiyan Bai 2732006251WL015615 Nodiyan Bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778411 NYODAN BAIWO BARDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200625104103900/121
(सेमला ) 		2732006251NRG24310720230883956 02/08/2023 Dhapu bai 2732006251WL015615 Dhapu bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778421 DHAPU BAIWO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200625104103900/122
(सेमला ) 		2732006251NRG24310720230883957 02/08/2023 Ram Singh 2732006251WL015615 Ram Singh 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778414 RAM SINGH SO LALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200625104103900/127
(सेमला ) 		2732006251NRG24310720230883958 02/08/2023 Manisha 2732006251WL015615 Manisha 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778922 MANISHA BAI WO PRAKASH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200625104103900/128
(सेमला ) 		2732006251NRG24310720230883959 02/08/2023 Gangabai 2732006251WL015615 Gangabai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778924 GANGA BAI WO KANGAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200625104103900/130
(सेमला ) 		2732006251NRG24310720230884619 02/08/2023 ram singh 2732006251WL015628 ram singh 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778307 RAM SINGH SO SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200625104103900/131
(सेमला ) 		2732006251NRG24310720230884620 02/08/2023 Shanti bai 2732006251WL015628 Shanti bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778972 SHANTI BAI WO MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200625104103900/132
(सेमला ) 		2732006251NRG24310720230883960 02/08/2023 Keval chand 2732006251WL015615 Keval chand 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837779020 KEVAL CHAND SO PANNA LAL BANK OF BARODA(606985)
479 PIDAWA RJ-273200625104103900/133
(सेमला ) 		2732006251NRG24310720230883961 02/08/2023 Bardi singh 2732006251WL015615 Bardi singh 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778565 BARDI SINGH SO KAJOD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200625104103900/135
(सेमला ) 		2732006251NRG24310720230884016 02/08/2023 Kamla Bai 2732006251WL015616 Kamla Bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778976 KAMLA BAI WO RAMNARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200625104103900/137
(सेमला ) 		2732006251NRG24310720230883963 02/08/2023 Baraj Kunvar 2732006251WL015615 Baraj Kunvar 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778583 BRIJ KUNWR WO RAJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200625104103900/137
(सेमला ) 		2732006251NRG24310720230883962 02/08/2023 Raju singh 2732006251WL015615 Raju singh 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778308 RAJU SINGH SO BALWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200625104103900/138
(सेमला ) 		2732006251NRG24310720230884017 02/08/2023 Kari bai 2732006251WL015616 Kari bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778983 KARI BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200625104103900/139
(सेमला ) 		2732006251NRG24310720230884018 02/08/2023 Janki lal 2732006251WL015616 Janki lal 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778409 JANAKI LAL SO BANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200625104103900/141
(सेमला ) 		2732006251NRG24310720230883964 02/08/2023 Kanchan bai 2732006251WL015615 Kanchan bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778263 KANCHAN BAI WO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200625104103900/142
(सेमला ) 		2732006251NRG24310720230884621 02/08/2023 Devi lal 2732006251WL015628 Devi lal 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778934 DEVA SO BHAWANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200625104103900/143
(सेमला ) 		2732006251NRG24310720230883965 02/08/2023 Nadhu bai 2732006251WL015615 Nadhu bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778301 MRS NANDU BAI STATE BANK OF INDIA(508548)
488 PIDAWA RJ-273200625104103900/144
(सेमला ) 		2732006251NRG24310720230883966 02/08/2023 Hira lal 2732006251WL015615 Hira lal 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778398 HIRALAL SO BHANWARLAL DHAKAD BANK OF BARODA(606985)
489 PIDAWA RJ-273200625104103900/145
(सेमला ) 		2732006251NRG24310720230883967 02/08/2023 Manju bai 2732006251WL015615 Manju bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778408 MANJU BAI MEGHWAL WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200625104103900/146
(सेमला ) 		2732006251NRG24310720230883968 02/08/2023 Guddi bai 2732006251WL015615 Guddi bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778970 GUDDIBAI BAGRI NARMADA JHABUA GRAMIN BANK(508515)
491 PIDAWA RJ-273200625104103900/149
(सेमला ) 		2732006251NRG24310720230883969 02/08/2023 Gulab bai 2732006251WL015615 Gulab bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778422 GULAB BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200625104103900/15
(सेमला ) 		2732006251NRG24310720230883970 02/08/2023 Santosh bai 2732006251WL015615 Santosh bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778310 SANTOSH BAI WO GYARSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200625104103900/150
(सेमला ) 		2732006251NRG24310720230883971 02/08/2023 Lila bai 2732006251WL015615 Lila bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778415 LILA BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200625104103900/151
(सेमला ) 		2732006251NRG24310720230884542 02/08/2023 Harinarayan 2732006251WL015622 Harinarayan 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778288 HARI NARAYAN SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200625104103900/152
(सेमला ) 		2732006251NRG24310720230884543 02/08/2023 Bapu lal 2732006251WL015622 Bapu lal 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778276 BAPULAL SO KANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200625104103900/153
(सेमला ) 		2732006251NRG24310720230884019 02/08/2023 Bali bai 2732006251WL015616 Bali bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778937 BALI BAI WO PRATHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200625104103900/157
(सेमला ) 		2732006251NRG24310720230883972 02/08/2023 Durga Bai 2732006251WL015615 Durga Bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778968 DURGA BAI WO GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200625104103900/160
(सेमला ) 		2732006251NRG24310720230884622 02/08/2023 Bali bai 2732006251WL015628 Bali bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778694 MRS BALI BAI STATE BANK OF INDIA(508548)
499 PIDAWA RJ-273200625104103900/165
(सेमला ) 		2732006251NRG24310720230883974 02/08/2023 Sugan Bai 2732006251WL015615 Sugan Bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837779043 SUGAN BAI WO TARACHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200625104103900/165
(सेमला ) 		2732006251NRG24310720230883973 02/08/2023 tarchand 2732006251WL015615 tarchand 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778532 TARACHANDSO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200625104103900/166
(सेमला ) 		2732006251NRG24310720230883975 02/08/2023 Gishi bai 2732006251WL015615 Gishi bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837779045 GHISI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200625104103900/167
(सेमला ) 		2732006251NRG24310720230883976 02/08/2023 Prem bai 2732006251WL015615 Prem bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778285 PREM BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200625104103900/168
(सेमला ) 		2732006251NRG24310720230883977 02/08/2023 Puri lal 2732006251WL015615 Puri lal 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778300 PURI LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200625104103900/169
(सेमला ) 		2732006251NRG24310720230883978 02/08/2023 Dhana Lal 2732006251WL015615 Dhana Lal 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778731 DHANNA LALSO UDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200625104103900/17
(सेमला ) 		2732006251NRG24310720230884544 02/08/2023 Satayanaran 2732006251WL015622 Satayanaran 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778406 SATYANARAYAN SO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200625104103900/171
(सेमला ) 		2732006251NRG24310720230883979 02/08/2023 Geeta bai 2732006251WL015615 Geeta bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778598 GITAWO DHARMENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200625104103900/172
(सेमला ) 		2732006251NRG24310720230883980 02/08/2023 Bhagwati 2732006251WL015615 Bhagwati 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837779031 BHAGWATI BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200625104103900/172
(सेमला ) 		2732006251NRG24310720230883981 02/08/2023 Radhey shyam 2732006251WL015615 Radhey shyam 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778424 RADHESHYAM SO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200625104103900/173
(सेमला ) 		2732006251NRG24310720230883982 02/08/2023 Gulab chand 2732006251WL015615 Gulab chand 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778586 MR GULAB CHAND STATE BANK OF INDIA(508548)
510 PIDAWA RJ-273200625104103900/177
(सेमला ) 		2732006251NRG24310720230883984 02/08/2023 Bhanvari Bai 2732006251WL015615 Bhanvari Bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778273 BHANWARI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200625104103900/182
(सेमला ) 		2732006251NRG24310720230884623 02/08/2023 Kamali bai 2732006251WL015628 Kamali bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778875 KAMLI BAI WO MAGAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200625104103900/183
(सेमला ) 		2732006251NRG24310720230884545 02/08/2023 Shyamkuvar 2732006251WL015622 Shyamkuvar 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778852 SHYAM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200625104103900/188
(सेमला ) 		2732006251NRG24310720230883986 02/08/2023 Madan lal 2732006251WL015615 Madan lal 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778281 MADAN LAL SO RAMLAL SHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200625104103900/189
(सेमला ) 		2732006251NRG24310720230884571 02/08/2023 Sampat bai 2732006251WL015623 Sampat bai 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778349 SAMPAT BAI WO RAJMAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200625104103900/19
(सेमला ) 		2732006251NRG24310720230883987 02/08/2023 sagu bai 2732006251WL015615 sagu bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778878 SAGU BAI WO BALCHAND PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200625104103900/190
(सेमला ) 		2732006251NRG24310720230884624 02/08/2023 Mangi bai 2732006251WL015628 Mangi bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778877 MRS MANGI BAI STATE BANK OF INDIA(508548)
517 PIDAWA RJ-273200625104103900/195
(सेमला ) 		2732006251NRG24310720230883989 02/08/2023 meahtab bai 2732006251WL015615 meahtab bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778289 MAHTAB BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200625104103900/199
(सेमला ) 		2732006251NRG24310720230883990 02/08/2023 Bhanwari bai 2732006251WL015615 Bhanwari bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778407 BHANWARI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200625104103900/20
(सेमला ) 		2732006251NRG24310720230884625 02/08/2023 Kanchan bai 2732006251WL015628 Kanchan bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778926 KANCHAN BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200625104103900/200
(सेमला ) 		2732006251NRG24310720230883991 02/08/2023 Balchand 2732006251WL015615 Balchand 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778417 BALCHAND SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200625104103900/203
(सेमला ) 		2732006251NRG24310720230884626 02/08/2023 Lalchand 2732006251WL015628 Lalchand 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778350 LALCHAND SO HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200625104103900/209
(सेमला ) 		2732006251NRG24310720230884627 02/08/2023 Balchand 2732006251WL015628 Balchand 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778743 BAL CHAND SHARMA S/O MANGI LAL SHARMA- BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200625104103900/21
(सेमला ) 		2732006251NRG24310720230884572 02/08/2023 Sugan bai 2732006251WL015623 Sugan bai 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778915 SUGAN BAI WO RAMBILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200625104103900/212
(सेमला ) 		2732006251NRG24310720230884547 02/08/2023 Arun 2732006251WL015622 Arun 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778462 ARUN KUMAR SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200625104103900/214
(सेमला ) 		2732006251NRG24310720230884629 02/08/2023 lalkuner 2732006251WL015628 lalkuner 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778738 LAL KUNWAR WO MADAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200625104103900/215
(सेमला ) 		2732006251NRG24310720230883992 02/08/2023 Ramchandra 2732006251WL015615 Ramchandra 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778351 RAMCHANDRA SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200625104103900/215
(सेमला ) 		2732006251NRG24310720230883993 02/08/2023 Ratan bai 2732006251WL015615 Ratan bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778882 RATAN BAI WO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200625104103900/216
(सेमला ) 		2732006251NRG24310720230883994 02/08/2023 Ratu bai 2732006251WL015615 Ratu bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778416 RATTU BAI WO JANKI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200625104103900/220
(सेमला ) 		2732006251NRG24310720230883995 02/08/2023 Ramnarayan 2732006251WL015615 Ramnarayan 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778724 RAMNARAYAN SHARMA SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200625104103900/221
(सेमला ) 		2732006251NRG24310720230883996 02/08/2023 Prabhu lal 2732006251WL015615 Prabhu lal 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778630 PRABHU LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200625104103900/222
(सेमला ) 		2732006251NRG24310720230883997 02/08/2023 Nani bai 2732006251WL015615 Nani bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837779033 NANI BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200625104103900/223
(सेमला ) 		2732006251NRG24310720230884020 02/08/2023 Sampat Bai 2732006251WL015616 Sampat Bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778981 SAMPAT BAI WO RATTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200625104103900/227
(सेमला ) 		2732006251NRG24310720230884573 02/08/2023 Laxminarayan 2732006251WL015623 Laxminarayan 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778355 LAKSHMI NARAYAN SO GYARSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200625104103900/228
(सेमला ) 		2732006251NRG24310720230883998 02/08/2023 Birahai lal 2732006251WL015615 Birahai lal 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778279 BIHARI LAL SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200625104103900/23
(सेमला ) 		2732006251NRG24310720230884630 02/08/2023 Santosh bai 2732006251WL015628 Santosh bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778799 Santosh Bai BANK OF BARODA(606985)
536 PIDAWA RJ-273200625104103900/230
(सेमला ) 		2732006251NRG24310720230884631 02/08/2023 sajanbai 2732006251WL015628 sajanbai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778686 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200625104103900/231
(सेमला ) 		2732006251NRG24310720230883999 02/08/2023 Prem bai 2732006251WL015615 Prem bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837779042 PREM BAI WO RAMESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200625104103900/236
(सेमला ) 		2732006251NRG24310720230884632 02/08/2023 Prem bai 2732006251WL015628 Prem bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778264 PREM BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200625104103900/237
(सेमला ) 		2732006251NRG24310720230884000 02/08/2023 Mamata Bai 2732006251WL015615 Mamata Bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778600 MAMTA BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200625104103900/239
(सेमला ) 		2732006251NRG24310720230884021 02/08/2023 Pralad 2732006251WL015616 Pralad 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778292 PRAHLAD SO BHAWANI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200625104103900/241
(सेमला ) 		2732006251NRG24310720230884001 02/08/2023 Ramdayal 2732006251WL015615 Ramdayal 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778405 RAM DAYAL SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200625104103900/246
(सेमला ) 		2732006251NRG24310720230884633 02/08/2023 Kala bai 2732006251WL015628 Kala bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778420 KALA BAIWO RADHESHYAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200625104103900/248
(सेमला ) 		2732006251NRG24310720230884002 02/08/2023 Puja 2732006251WL015615 Puja 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778457 POOJASHARAMAD/O OM PARAKASH SHARAMA NARMADA JHABUA GRAMIN BANK(508515)
544 PIDAWA RJ-273200625104103900/251
(सेमला ) 		2732006251NRG24310720230884003 02/08/2023 Nandu bai 2732006251WL015615 Nandu bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778982 NANDU BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200625104103900/257
(सेमला ) 		2732006251NRG24310720230884004 02/08/2023 Prem bai 2732006251WL015615 Prem bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778979 MRS PREM BAI STATE BANK OF INDIA(508548)
546 PIDAWA RJ-273200625104103900/26
(सेमला ) 		2732006251NRG24310720230884005 02/08/2023 Jatan Bai 2732006251WL015615 Jatan Bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778977 JATAN BAI WO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200625104103900/262
(सेमला ) 		2732006251NRG24310720230884548 02/08/2023 Govind Kunvar 2732006251WL015622 Govind Kunvar 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778527 GOVIND KUNWAR SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200625104103900/263
(सेमला ) 		2732006251NRG24310720230884006 02/08/2023 Puri lal 2732006251WL015615 Puri lal 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778664 PURILAL SO DHANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200625104103900/263
(सेमला ) 		2732006251NRG24310720230884007 02/08/2023 Vidhya bai 2732006251WL015615 Vidhya bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778980 VIDHYA BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200625104103900/265
(सेमला ) 		2732006251NRG24310720230884023 02/08/2023 Bheru lal 2732006251WL015616 Bheru lal 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778912 MR BHERU LAL STATE BANK OF INDIA(508548)
551 PIDAWA RJ-273200625104103900/269
(सेमला ) 		2732006251NRG24310720230884258 02/08/2023 Rama 2732006251WL015619 Rama 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778419 RAMA SO KHANA BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200625104103900/27
(सेमला ) 		2732006251NRG24310720230884574 02/08/2023 Krishna bai 2732006251WL015623 Krishna bai 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778352 KRISHNA SO PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200625104103900/270
(सेमला ) 		2732006251NRG24310720230884259 02/08/2023 Indra bai 2732006251WL015619 Indra bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778265 INDRA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200625104103900/271
(सेमला ) 		2732006251NRG24310720230884549 02/08/2023 Prem Kunwar 2732006251WL015622 Prem Kunwar 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837779007 PREM KUNWARWO CHEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200625104103900/273
(सेमला ) 		2732006251NRG24310720230884260 02/08/2023 Badri prasad 2732006251WL015619 Badri prasad 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778312 MR BADRI PRASAD SHARMA STATE BANK OF INDIA(508548)
556 PIDAWA RJ-273200625104103900/274
(सेमला ) 		2732006251NRG24310720230884261 02/08/2023 Badan bai 2732006251WL015619 Badan bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778876 VADAN BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200625104103900/275
(सेमला ) 		2732006251NRG24310720230884634 02/08/2023 Kaniya bai 2732006251WL015628 Kaniya bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778880 KANYA BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200625104103900/276
(सेमला ) 		2732006251NRG24310720230884262 02/08/2023 PIRU LAL 2732006251WL015619 PIRU LAL 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778418 PIRULAL DHAKAD SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200625104103900/281
(सेमला ) 		2732006251NRG24310720230884575 02/08/2023 Karu lal 2732006251WL015623 Karu lal 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778309 KARULAL SO GULAB CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200625104103900/281
(सेमला ) 		2732006251NRG24310720230884550 02/08/2023 Sangeeta 2732006251WL015622 Sangeeta 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837779011 SANGITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200625104103900/284
(सेमला ) 		2732006251NRG24310720230884263 02/08/2023 Santoshbai 2732006251WL015619 Santoshbai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837779036 SANTOSH BAI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200625104103900/288
(सेमला ) 		2732006251NRG24310720230884264 02/08/2023 Manju Bai 2732006251WL015619 Manju Bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837779039 MANJU KUMARI WO SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200625104103900/289
(सेमला ) 		2732006251NRG24310720230884265 02/08/2023 Yuvraj singh 2732006251WL015619 Yuvraj singh 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778917 YUVRAJ SINGH SO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200625104103900/292
(सेमला ) 		2732006251NRG24310720230884635 02/08/2023 Bhuwana Bai 2732006251WL015628 Bhuwana Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778935 BHAWANA BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200625104103900/30
(सेमला ) 		2732006251NRG24310720230884636 02/08/2023 Kari bai 2732006251WL015628 Kari bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778272 KARI BAI WO MAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200625104103900/300
(सेमला ) 		2732006251NRG24310720230884267 02/08/2023 Chen singh 2732006251WL015619 Chen singh 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778348 CHAIN SINGH SO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200625104103900/301
(सेमला ) 		2732006251NRG24310720230884268 02/08/2023 Ayuda bai 2732006251WL015619 Ayuda bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778991 AYODHYA BAI WO HARI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200625104103900/302
(सेमला ) 		2732006251NRG24310720230884269 02/08/2023 Ramesh chand 2732006251WL015619 Ramesh chand 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778298 RAMESH CHAND SO JANKI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200625104103900/304
(सेमला ) 		2732006251NRG24310720230884270 02/08/2023 Dinesh kumar 2732006251WL015619 Dinesh kumar 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778770 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200625104103900/308
(सेमला ) 		2732006251NRG24310720230884271 02/08/2023 Ramkniya bai 2732006251WL015619 Ramkniya bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778354 RAMKANYA BAI WO DWARAKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200625104103900/31
(सेमला ) 		2732006251NRG24310720230884272 02/08/2023 Mangi bai 2732006251WL015619 Mangi bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837779026 MANGI BAI WO SHAMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200625104103900/311
(सेमला ) 		2732006251NRG24310720230884273 02/08/2023 Kalawati bai 2732006251WL015619 Kalawati bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778456 KALAWATI BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200625104103900/313
(सेमला ) 		2732006251NRG24310720230884274 02/08/2023 Hari narayan 2732006251WL015619 Hari narayan 00604 BARB0BRGBXX 2717 2717 Rejected 25/08/2023 4837778773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 PIDAWA RJ-273200625104103900/313
(सेमला ) 		2732006251NRG24310720230884275 02/08/2023 Lila bai 2732006251WL015619 Lila bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778287 LILAWATI BAI WO HARINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200625104103900/32
(सेमला ) 		2732006251NRG24310720230884637 02/08/2023 Guddi bai 2732006251WL015628 Guddi bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837779037 GUDDI BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200625104103900/320
(सेमला ) 		2732006251NRG24310720230884576 02/08/2023 Govindkuwar 2732006251WL015623 Govindkuwar 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778836 GOVIND KANWAR WO HOKAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200625104103900/33
(सेमला ) 		2732006251NRG24310720230884024 02/08/2023 Badam bai 2732006251WL015616 Badam bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837779029 BADAM BAI WO BAGADIRAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200625104103900/34
(सेमला ) 		2732006251NRG24310720230884638 02/08/2023 Sugan bai 2732006251WL015628 Sugan bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778268 SUGAN BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200625104103900/340
(सेमला ) 		2732006251NRG24310720230884551 02/08/2023 Usha kumari 2732006251WL015622 Usha kumari 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778467 USHA BAIWO RAM PARAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200625104103900/343
(सेमला ) 		2732006251NRG24310720230884276 02/08/2023 Hira bai 2732006251WL015619 Hira bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778280 HIRA BAI WO GANPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200625104103900/345
(सेमला ) 		2732006251NRG24310720230884639 02/08/2023 Shyam bai 2732006251WL015628 Shyam bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837779021 SHYAM BAI SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200625104103900/349
(सेमला ) 		2732006251NRG24310720230884640 02/08/2023 Nanda bai 2732006251WL015628 Nanda bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778291 MRS NANDA KUNWAR BAI STATE BANK OF INDIA(508548)
583 PIDAWA RJ-273200625104103900/35
(सेमला ) 		2732006251NRG24310720230884277 02/08/2023 Geeta bai 2732006251WL015619 Geeta bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778297 GEETA BAI WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200625104103900/352
(सेमला ) 		2732006251NRG24310720230884025 02/08/2023 Bhuri bai 2732006251WL015616 Bhuri bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778975 BHURA BAI BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200625104103900/359
(सेमला ) 		2732006251NRG24310720230884278 02/08/2023 Sona bai 2732006251WL015619 Sona bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837779030 SONA BAI WO BALRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200625104103900/365
(सेमला ) 		2732006251NRG24310720230884279 02/08/2023 Koshilya bai 2732006251WL015619 Koshilya bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778978 KAUSHALYA BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200625104103900/367
(सेमला ) 		2732006251NRG24310720230884026 02/08/2023 Bhagwati bai 2732006251WL015616 Bhagwati bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778928 BHAGWATI BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200625104103900/371
(सेमला ) 		2732006251NRG24310720230884280 02/08/2023 Dropati bai 2732006251WL015619 Dropati bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778454 DROPADI BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200625104103900/371
(सेमला ) 		2732006251NRG24310720230884281 02/08/2023 Ramsingh 2732006251WL015619 Ramsingh 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778344 RAM SINGH SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200625104103900/38
(सेमला ) 		2732006251NRG24310720230884641 02/08/2023 Karu lal 2732006251WL015628 Karu lal 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778278 KARULAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200625104103900/380
(सेमला ) 		2732006251NRG24310720230884282 02/08/2023 Ghishi bai 2732006251WL015619 Ghishi bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778929 GHISI BAI WO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200625104103900/382
(सेमला ) 		2732006251NRG24310720230884283 02/08/2023 Vidhya bai 2732006251WL015619 Vidhya bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778316 VIDYA BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200625104103900/388
(सेमला ) 		2732006251NRG24310720230884284 02/08/2023 Manohar lal 2732006251WL015619 Manohar lal 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778911 MANOHAR LAL SO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200625104103900/388
(सेमला ) 		2732006251NRG24310720230884285 02/08/2023 Shanti bai 2732006251WL015619 Shanti bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778879 SHANTI BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200625104103900/39
(सेमला ) 		2732006251NRG24310720230884577 02/08/2023 Pappu Lal 2732006251WL015623 Pappu Lal 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778357 PAPPULAL MEGHWAL S/O VIRAMJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200625104103900/390
(सेमला ) 		2732006251NRG24310720230884286 02/08/2023 Kishan bai 2732006251WL015619 Kishan bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778932 MRS KISHANI BAI STATE BANK OF INDIA(508548)
597 PIDAWA RJ-273200625104103900/392
(सेमला ) 		2732006251NRG24310720230884287 02/08/2023 Kamla bai 2732006251WL015619 Kamla bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778266 KAMLA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200625104103900/398
(सेमला ) 		2732006251NRG24310720230884552 02/08/2023 Sunita bai 2732006251WL015622 Sunita bai 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778974 SUNITA BAI WO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200625104103900/4
(सेमला ) 		2732006251NRG24310720230884288 02/08/2023 Bali bai 2732006251WL015619 Bali bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837779040 BALI BAI WO MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200625104103900/401
(सेमला ) 		2732006251NRG24310720230884578 02/08/2023 Kari bai 2732006251WL015623 Kari bai 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778304 KARI BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200625104103900/403
(सेमला ) 		2732006251NRG24310720230884289 02/08/2023 Devi singh 2732006251WL015619 Devi singh 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778423 DEVI SINGHSO BALVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200625104103900/413
(सेमला ) 		2732006251NRG24310720230884290 02/08/2023 Dinesh kumar 2732006251WL015619 Dinesh kumar 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778684 DINESH KUMARSO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200625104103900/414
(सेमला ) 		2732006251NRG24310720230884642 02/08/2023 Bali bai 2732006251WL015628 Bali bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778985 BALI BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200625104103900/418
(सेमला ) 		2732006251NRG24310720230884643 02/08/2023 Teju bai 2732006251WL015628 Teju bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778965 TEJU BAI WO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200625104103900/419
(सेमला ) 		2732006251NRG24310720230884291 02/08/2023 Mamata bai 2732006251WL015619 Mamata bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778460 MAMTA BAI WO SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200625104103900/42
(सेमला ) 		2732006251NRG24310720230884027 02/08/2023 Nanni bai 2732006251WL015616 Nanni bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778920 NATHI BAI WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200625104103900/428
(सेमला ) 		2732006251NRG24310720230884292 02/08/2023 Fulchand 2732006251WL015619 Fulchand 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837779008 PHULCHAND SO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200625104103900/428
(सेमला ) 		2732006251NRG24310720230884293 02/08/2023 Mangi Bai 2732006251WL015619 Mangi Bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778921 MANGI BAI WO PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200625104103900/432
(सेमला ) 		2732006251NRG24310720230884294 02/08/2023 Manju bai 2732006251WL015619 Manju bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778453 MANJU BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200625104103900/433
(सेमला ) 		2732006251NRG24310720230884295 02/08/2023 Kalawti Bai 2732006251WL015619 Kalawti Bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778567 KALAWATI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200625104103900/435
(सेमला ) 		2732006251NRG24310720230884644 02/08/2023 Lalchand 2732006251WL015628 Lalchand 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778742 LAL CHAND SO BHAVANILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200625104103900/436
(सेमला ) 		2732006251NRG24310720230884645 02/08/2023 jagdish chand 2732006251WL015628 jagdish chand 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778306 JAGDISH CHAND SO JANKI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200625104103900/439
(सेमला ) 		2732006251NRG24310720230884296 02/08/2023 Bharat Bai 2732006251WL015619 Bharat Bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778987 BHARAT BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200625104103900/440
(सेमला ) 		2732006251NRG24310720230884297 02/08/2023 Kanti bai 2732006251WL015619 Kanti bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837779044 KANTI BAI WO LALCHAND GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200625104103900/446
(सेमला ) 		2732006251NRG24310720230884298 02/08/2023 mahesh kumar 2732006251WL015619 mahesh kumar 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778526 MAHESH KUMAR SO BARADI LAL BANK OF BARODA(606985)
616 PIDAWA RJ-273200625104103900/447
(सेमला ) 		2732006251NRG24310720230884299 02/08/2023 Dawarki Bai 2732006251WL015619 Dawarki Bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778989 DVARAKI BAI WO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200625104103900/448
(सेमला ) 		2732006251NRG24310720230884300 02/08/2023 Lila ram 2732006251WL015619 Lila ram 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778413 LILARAMSO SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200625104103900/452
(सेमला ) 		2732006251NRG24310720230884301 02/08/2023 Bharti nagar 2732006251WL015619 Bharti nagar 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778269 BHARTI NAGAR WO VIJAY PAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200625104103900/453
(सेमला ) 		2732006251NRG24310720230884302 02/08/2023 BAli Bai 2732006251WL015619 BAli Bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778458 BALI BAI WO SHODAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200625104103900/454
(सेमला ) 		2732006251NRG24310720230884304 02/08/2023 Sunita Kumari 2732006251WL015619 Sunita Kumari 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778267 SUNITA KUMARI NAGAR WO KAMLESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200625104103900/46
(सेमला ) 		2732006251NRG24310720230884305 02/08/2023 Hemlata bai 2732006251WL015619 Hemlata bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837779019 HEMLATA BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200625104103900/460
(सेमला ) 		2732006251NRG24310720230884579 02/08/2023 Chandarkala Bai 2732006251WL015623 Chandarkala Bai 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778275 CHANDRAKALA BAI W/O RAKESH BANK OF INDIA(508505)
623 PIDAWA RJ-273200625104103900/464
(सेमला ) 		2732006251NRG24310720230884306 02/08/2023 Kari Bai 2732006251WL015619 Kari Bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778969 KARI BAI WO PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200625104103900/466
(सेमला ) 		2732006251NRG24310720230884307 02/08/2023 Ratan Bai 2732006251WL015619 Ratan Bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778286 RATAN BAI WO SUNIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200625104103900/467
(सेमला ) 		2732006251NRG24310720230884308 02/08/2023 Rajal Bai 2732006251WL015619 Rajal Bai 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778687 RAJAL BAI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200625104103900/469
(सेमला ) 		2732006251NRG24310720230884309 02/08/2023 Ramnarayan 2732006251WL015619 Ramnarayan 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778459 RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200625104103900/470
(सेमला ) 		2732006251NRG24310720230884311 02/08/2023 Bharat Singh 2732006251WL015619 Bharat Singh 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778913 MR BHARAT SINGH STATE BANK OF INDIA(508548)
628 PIDAWA RJ-273200625104103900/472
(सेमला ) 		2732006251NRG24310720230884646 02/08/2023 Ramesh Chand 2732006251WL015628 Ramesh Chand 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778754 RAMESH CHAND BANK OF BARODA(606985)
629 PIDAWA RJ-273200625104103900/473
(सेमला ) 		2732006251NRG24310720230884312 02/08/2023 Mangilal 2732006251WL015619 Mangilal 00604 BARB0BRGBXX 2717 2717 Processed 25/08/2023 4837778595 MANGILAL NANDA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200625104103900/474
(सेमला ) 		2732006251NRG24310720230884554 02/08/2023 Chetna Sharma 2732006251WL015622 Chetna Sharma 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778693 CHETANA SHARMA D/O DURGA PRASAD SHARMA BANK OF INDIA(508505)
631 PIDAWA RJ-273200625104103900/474
(सेमला ) 		2732006251NRG24310720230884580 02/08/2023 Pawan Kumar 2732006251WL015623 Pawan Kumar 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778873 PAVAN KUMAR SHARMA SO ARJUN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200625104103900/478
(सेमला ) 		2732006251NRG24310720230884647 02/08/2023 Shobha Ram 2732006251WL015628 Shobha Ram 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778455 SHOBHARAM SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200625104103900/479
(सेमला ) 		2732006251NRG24310720230884648 02/08/2023 Anuradha 2732006251WL015628 Anuradha 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837779000 ANURADHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200625104103900/48
(सेमला ) 		2732006251NRG24310720230884555 02/08/2023 Mangi bai 2732006251WL015622 Mangi bai 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778832 MANGILAL SO RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200625104103900/481
(सेमला ) 		2732006251NRG24310720230884649 02/08/2023 Koushlya bai 2732006251WL015628 Koushlya bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778730 KOSHALYA BAI WO PRAHLAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200625104103900/485
(सेमला ) 		2732006251NRG24310720230884008 02/08/2023 Balchand 2732006251WL015615 Balchand 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778461 BALCHAND SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200625104103900/487
(सेमला ) 		2732006251NRG24310720230884009 02/08/2023 Ramgopal 2732006251WL015615 Ramgopal 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778638 MR RAMGOPAL SO KARULAL STATE BANK OF INDIA(508548)
638 PIDAWA RJ-273200625104103900/488
(सेमला ) 		2732006251NRG24310720230884010 02/08/2023 Tuphan singh 2732006251WL015615 Tuphan singh 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778468 TUFAN SINGH BANK OF BARODA(606985)
639 PIDAWA RJ-273200625104103900/489
(सेमला ) 		2732006251NRG24310720230884029 02/08/2023 Sampat bai 2732006251WL015616 Sampat bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778274 SAMPAT BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200625104103900/494
(सेमला ) 		2732006251NRG24310720230884011 02/08/2023 Badam BAi 2732006251WL015615 Badam BAi 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778883 BADAM BAI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200625104103900/495
(सेमला ) 		2732006251NRG24310720230884030 02/08/2023 Janki Lal 2732006251WL015616 Janki Lal 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778294 JANKI LAL SO BHERU LAL BANK OF BARODA(606985)
642 PIDAWA RJ-273200625104103900/495
(सेमला ) 		2732006251NRG24310720230884012 02/08/2023 Mammta Bai 2732006251WL015615 Mammta Bai 00604 BARB0BRGBXX 2691 2691 Processed 25/08/2023 4837778295 MS MAMTA BAI STATE BANK OF INDIA(508548)
643 PIDAWA RJ-273200625104103900/496
(सेमला ) 		2732006251NRG24310720230884031 02/08/2023 Prem Bai 2732006251WL015616 Prem Bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778933 PREM BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200625104103900/498
(सेमला ) 		2732006251NRG24310720230884651 02/08/2023 radha bai 2732006251WL015628 radha bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778345 RADHA BAI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200625104103900/498
(सेमला ) 		2732006251NRG24310720230884650 02/08/2023 rajesh kumqar 2732006251WL015628 rajesh kumqar 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778346 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
646 PIDAWA RJ-273200625104103900/499
(सेमला ) 		2732006251NRG24310720230884652 02/08/2023 sunil kumar 2732006251WL015628 sunil kumar 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778678 SUNIL KUMAR SO GANPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200625104103900/500
(सेमला ) 		2732006251NRG24310720230884653 02/08/2023 mohan singh 2732006251WL015628 mohan singh 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778673 MOHAN SINGH SO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200625104103900/501
(सेमला ) 		2732006251NRG24310720230884032 02/08/2023 rambharos 2732006251WL015616 rambharos 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778887 RAMBHAROS SO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200625104103900/502
(सेमला ) 		2732006251NRG24310720230884654 02/08/2023 babu singh 2732006251WL015628 babu singh 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778639 BABU SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200625104103900/503
(सेमला ) 		2732006251NRG24310720230884033 02/08/2023 Seema Bai 2732006251WL015616 Seema Bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778655 SEEMA KUMARI WO KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200625104103900/506
(सेमला ) 		2732006251NRG24310720230884556 02/08/2023 jivan singh 2732006251WL015622 jivan singh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778353 JIWAN SINGH SO CHAIN SINGH BANK OF BARODA(606985)
652 PIDAWA RJ-273200625104103900/507
(सेमला ) 		2732006251NRG24310720230884034 02/08/2023 mamata bai 2732006251WL015616 mamata bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778656 MAMTA BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200625104103900/509
(सेमला ) 		2732006251NRG24310720230884035 02/08/2023 akhilesh 2732006251WL015616 akhilesh 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778685 AKHILESH SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200625104103900/51
(सेमला ) 		2732006251NRG24310720230884036 02/08/2023 Mangi bai 2732006251WL015616 Mangi bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778936 MANGI BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200625104103900/514
(सेमला ) 		2732006251NRG24310720230884038 02/08/2023 sushila bai 2732006251WL015616 sushila bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778681 SUSHILA BAI WO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200625104103900/516
(सेमला ) 		2732006251NRG24310720230884039 02/08/2023 Dipika 2732006251WL015616 Dipika 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778607 DIPIKA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200625104103900/517
(सेमला ) 		2732006251NRG24310720230884041 02/08/2023 anusuyya 2732006251WL015616 anusuyya 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778734 ANUSUIYASHRINGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200625104103900/517
(सेमला ) 		2732006251NRG24310720230884040 02/08/2023 chandraprakash 2732006251WL015616 chandraprakash 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778670 CHANDRA PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200625104103900/537
(सेमला ) 		2732006251NRG24310720230884063 02/08/2023 Rachana Kumari 2732006251WL015617 Rachana Kumari 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837779025 RACHNA BAI WO BANKAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200625104103900/540
(सेमला ) 		2732006251NRG24310720230884582 02/08/2023 Sarita bai 2732006251WL015623 Sarita bai 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837779027 SARITA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200625104103900/542
(सेमला ) 		2732006251NRG24310720230884065 02/08/2023 premlata 2732006251WL015617 premlata 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778739 PREM LATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200625104103900/542
(सेमला ) 		2732006251NRG24310720230884064 02/08/2023 sanjay kumar 2732006251WL015617 sanjay kumar 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778830 SANJAY KUMAR SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200625104103900/543
(सेमला ) 		2732006251NRG24310720230884066 02/08/2023 pirulal 2732006251WL015617 pirulal 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837779028 PIRULAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200625104103900/544
(सेमला ) 		2732006251NRG24310720230884068 02/08/2023 girija bai 2732006251WL015617 girija bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778722 GIRJA BAIWO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200625104103900/544
(सेमला ) 		2732006251NRG24310720230884067 02/08/2023 Lalchand 2732006251WL015617 Lalchand 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778302 LALCHAND SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200625104103900/545
(सेमला ) 		2732006251NRG24310720230884069 02/08/2023 Mallika bai 2732006251WL015617 Mallika bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778311 MALLIKA WO TUPHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200625104103900/548
(सेमला ) 		2732006251NRG24310720230884071 02/08/2023 Manju Bai 2732006251WL015617 Manju Bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837779034 MANJU BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200625104103900/551
(सेमला ) 		2732006251NRG24310720230884072 02/08/2023 Sarita Choudhary 2732006251WL015617 Sarita Choudhary 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778608 MS SARITA CHOUDHARY STATE BANK OF INDIA(508548)
669 PIDAWA RJ-273200625104103900/553
(सेमला ) 		2732006251NRG24310720230884073 02/08/2023 Pankaj 2732006251WL015617 Pankaj 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778675 PANKAJ S/O MR BADRI PRASAD SHARMA BANK OF INDIA(508505)
670 PIDAWA RJ-273200625104103900/555
(सेमला ) 		2732006251NRG24310720230884075 02/08/2023 Kelash 2732006251WL015617 Kelash 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778768 KAILASH CHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200625104103900/556
(सेमला ) 		2732006251NRG24310720230884076 02/08/2023 ramesh chand 2732006251WL015617 ramesh chand 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778668 RAMESH CHAND SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200625104103900/558
(सेमला ) 		2732006251NRG24310720230884077 02/08/2023 kiran bai 2732006251WL015617 kiran bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778674 KIRAN BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200625104103900/57
(सेमला ) 		2732006251NRG24310720230884078 02/08/2023 Ramlal 2732006251WL015617 Ramlal 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778314 RAMLAL GURJAR BANK OF BARODA(606985)
674 PIDAWA RJ-273200625104103900/571
(सेमला ) 		2732006251NRG24310720230884079 02/08/2023 Giriraj 2732006251WL015617 Giriraj 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778602 GIRIRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200625104103900/575
(सेमला ) 		2732006251NRG24310720230884080 02/08/2023 Jodhya bai 2732006251WL015617 Jodhya bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778841 Ajodhya Bai FINO PAYMENTS BANK LTD(608001)
676 PIDAWA RJ-273200625104103900/577
(सेमला ) 		2732006251NRG24310720230884081 02/08/2023 Laxmi devi 2732006251WL015617 Laxmi devi 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778963 LAXMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200625104103900/578
(सेमला ) 		2732006251NRG24310720230884082 02/08/2023 Lokendra Singh 2732006251WL015617 Lokendra Singh 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778837 LOKENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200625104103900/580
(सेमला ) 		2732006251NRG24310720230884084 02/08/2023 Durga Shankar 2732006251WL015617 Durga Shankar 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778755 DURGA SHANKAR GOSWAMI SO PRABHU LAL GOSW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200625104103900/580
(सेमला ) 		2732006251NRG24310720230884083 02/08/2023 Mamata Bai 2732006251WL015617 Mamata Bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778774 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200625104103900/582
(सेमला ) 		2732006251NRG24310720230884656 02/08/2023 Lalchand 2732006251WL015628 Lalchand 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778874 LALCHAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200625104103900/584
(सेमला ) 		2732006251NRG24310720230884557 02/08/2023 Shashi kanta 2732006251WL015622 Shashi kanta 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778988 SHASHI KANTA WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200625104103900/585
(सेमला ) 		2732006251NRG24310720230884583 02/08/2023 Mukesh Kumar 2732006251WL015623 Mukesh Kumar 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778885 MUKESH KUMAR SHARMA S/O SATYANARAYAN. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200625104103900/587
(सेमला ) 		2732006251NRG24310720230884085 02/08/2023 Shilpa Sharma 2732006251WL015617 Shilpa Sharma 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778802 SHILPA SHARMA WO VIJAY KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200625104103900/59
(सेमला ) 		2732006251NRG24310720230884086 02/08/2023 Kanvari Bai 2732006251WL015617 Kanvari Bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778927 KANWARI BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200625104103900/590
(सेमला ) 		2732006251NRG24310720230884088 02/08/2023 Bhola Shankar 2732006251WL015617 Bhola Shankar 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778769 BHOLA SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200625104103900/590
(सेमला ) 		2732006251NRG24310720230884087 02/08/2023 Sanju bai 2732006251WL015617 Sanju bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778805 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200625104103900/595
(सेमला ) 		2732006251NRG24310720230884090 02/08/2023 Kamlesh Bai 2732006251WL015617 Kamlesh Bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778881 KAMLESH BAI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200625104103900/598
(सेमला ) 		2732006251NRG24310720230884092 02/08/2023 Sangitabai 2732006251WL015617 Sangitabai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778358 SANGITA BAI WO SUBHASHA KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200625104103900/6
(सेमला ) 		2732006251NRG24310720230884093 02/08/2023 Kala bai 2732006251WL015617 Kala bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778299 KALA BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200625104103900/601
(सेमला ) 		2732006251NRG24310720230884094 02/08/2023 Babulal 2732006251WL015617 Babulal 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778767 BABULAL SO PRATHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200625104103900/610
(सेमला ) 		2732006251NRG24310720230884095 02/08/2023 Dhanraj 2732006251WL015617 Dhanraj 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778603 DHANRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200625104103900/614
(सेमला ) 		2732006251NRG24310720230884097 02/08/2023 Bali Bai 2732006251WL015617 Bali Bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778654 BALI BAI DO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200625104103900/616
(सेमला ) 		2732006251NRG24310720230884098 02/08/2023 Guddi Bai 2732006251WL015617 Guddi Bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778761 MISS GUDDIBAI AMARSINGH BAGRI STATE BANK OF INDIA(508548)
694 PIDAWA RJ-273200625104103900/620
(सेमला ) 		2732006251NRG24310720230884584 02/08/2023 Darbar singh 2732006251WL015623 Darbar singh 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778834 DARBAR SINGH SO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200625104103900/621
(सेमला ) 		2732006251NRG24310720230884099 02/08/2023 Rodi Bai 2732006251WL015617 Rodi Bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778347 RODI BAI WO RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200625104103900/627
(सेमला ) 		2732006251NRG24310720230884100 02/08/2023 Aashish Kumar 2732006251WL015617 Aashish Kumar 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837779032 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
697 PIDAWA RJ-273200625104103900/631
(सेमला ) 		2732006251NRG24310720230884101 02/08/2023 Lalita Bai 2732006251WL015617 Lalita Bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778305 LALITA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200625104103900/634
(सेमला ) 		2732006251NRG24310720230884102 02/08/2023 Pavitra 2732006251WL015617 Pavitra 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837779010 PAVITRA BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200625104103900/635
(सेमला ) 		2732006251NRG24310720230884103 02/08/2023 Reena Bai 2732006251WL015617 Reena Bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778993 RINA BAIWO GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200625104103900/636
(सेमला ) 		2732006251NRG24310720230884104 02/08/2023 Rahul 2732006251WL015617 Rahul 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778775 RAHUL GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200625104103900/637
(सेमला ) 		2732006251NRG24310720230884105 02/08/2023 Mukrsh Kumar 2732006251WL015617 Mukrsh Kumar 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778759 Mukesh Nagar BANK OF BARODA(606985)
702 PIDAWA RJ-273200625104103900/64
(सेमला ) 		2732006251NRG24310720230884106 02/08/2023 Jamku bai 2732006251WL015617 Jamku bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778971 JHAMKU BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200625104103900/641
(सेमला ) 		2732006251NRG24310720230884107 02/08/2023 Usha sharma 2732006251WL015617 Usha sharma 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778763 USHA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200625104103900/642
(सेमला ) 		2732006251NRG24310720230884108 02/08/2023 Raju Singh 2732006251WL015617 Raju Singh 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778284 RAJU SINGH SO HADMAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200625104103900/646
(सेमला ) 		2732006251NRG24310720230884585 02/08/2023 Bajrang Singh 2732006251WL015623 Bajrang Singh 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778801 Bajrang Singh FINO PAYMENTS BANK LTD(608001)
706 PIDAWA RJ-273200625104103900/646
(सेमला ) 		2732006251NRG24310720230884109 02/08/2023 Sunita kunvar 2732006251WL015617 Sunita kunvar 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778665 SUNITA RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200625104103900/649
(सेमला ) 		2732006251NRG24310720230884111 02/08/2023 Manohar Singh 2732006251WL015617 Manohar Singh 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778831 MANOHAR SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200625104103900/651
(सेमला ) 		2732006251NRG24310720230884560 02/08/2023 Akhilesh Kumar 2732006251WL015622 Akhilesh Kumar 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778842 AKHILESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200625104103900/657
(सेमला ) 		2732006251NRG24310720230884658 02/08/2023 Pawan Kumar 2732006251WL015628 Pawan Kumar 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778800 PAWAN KUMAR PRAJAPATSO PRAKASH CHAND PRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200625104103900/658
(सेमला ) 		2732006251NRG24310720230884043 02/08/2023 Rameshwar 2732006251WL015616 Rameshwar 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778838 RAMESHWAR PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200625104103900/661
(सेमला ) 		2732006251NRG24310720230884659 02/08/2023 Bhagwan lal 2732006251WL015628 Bhagwan lal 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837779005 BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200625104103900/663
(सेमला ) 		2732006251NRG24310720230884586 02/08/2023 Mahendra singh 2732006251WL015623 Mahendra singh 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778604 MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200625104103900/664
(सेमला ) 		2732006251NRG24310720230884114 02/08/2023 Sonu kumari 2732006251WL015617 Sonu kumari 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778839 SONU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200625104103900/666
(सेमला ) 		2732006251NRG24310720230884044 02/08/2023 Mheshnagar 2732006251WL015616 Mheshnagar 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778762 MAHESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200625104103900/667
(सेमला ) 		2732006251NRG24310720230884045 02/08/2023 Ravi Nagar 2732006251WL015616 Ravi Nagar 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778760 Ravi Nagar FINO PAYMENTS BANK LTD(608001)
716 PIDAWA RJ-273200625104103900/669
(सेमला ) 		2732006251NRG24310720230884116 02/08/2023 Hukum Singh 2732006251WL015617 Hukum Singh 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778850 HUKUM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200625104103900/67
(सेमला ) 		2732006251NRG24310720230884561 02/08/2023 Gordhan lal 2732006251WL015622 Gordhan lal 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778283 GOVERDHAN LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200625104103900/670
(सेमला ) 		2732006251NRG24310720230884117 02/08/2023 Ramkli 2732006251WL015617 Ramkli 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778886 RAM KALI WO RAMGOPAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200625104103900/671
(सेमला ) 		2732006251NRG24310720230884118 02/08/2023 Govind 2732006251WL015617 Govind 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778798 GOVIND SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200625104103900/674
(सेमला ) 		2732006251NRG24310720230884119 02/08/2023 Dilraj 2732006251WL015617 Dilraj 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778601 DILRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200625104103900/674
(सेमला ) 		2732006251NRG24310720230884120 02/08/2023 Mangi Bai 2732006251WL015617 Mangi Bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778606 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200625104103900/675
(सेमला ) 		2732006251NRG24310720230884046 02/08/2023 Durga lal 2732006251WL015616 Durga lal 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778855 DURGA LAL MEGHWAL PUNJAB NATIONAL BANK(508568)
723 PIDAWA RJ-273200625104103900/68
(सेमला ) 		2732006251NRG24310720230884588 02/08/2023 Mangi lal 2732006251WL015623 Mangi lal 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778282 MANGI LAL SO GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200625104103900/684
(सेमला ) 		2732006251NRG24310720230884121 02/08/2023 Gopal 2732006251WL015617 Gopal 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778597 GOPALSO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200625104103900/685
(सेमला ) 		2732006251NRG24310720230884660 02/08/2023 Ravikumar 2732006251WL015628 Ravikumar 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778847 RAVI KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200625104103900/686
(सेमला ) 		2732006251NRG24310720230884047 02/08/2023 Vinod 2732006251WL015616 Vinod 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778313 VINOD KUMAR SO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200625104103900/69
(सेमला ) 		2732006251NRG24310720230884048 02/08/2023 Sohan bai 2732006251WL015616 Sohan bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837779024 SOHAN BAI WO PRABHU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200625104103900/690
(सेमला ) 		2732006251NRG24310720230884049 02/08/2023 Lalsingh 2732006251WL015616 Lalsingh 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837779035 LAL SINGH SONGARA SO BHANWAR SINGH SONGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200625104103900/692
(सेमला ) 		2732006251NRG24310720230884661 02/08/2023 suresh 2732006251WL015628 suresh 00604 BARB0BRGBXX 2442 2442 Processed 25/08/2023 4837778840 SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200625104103900/697
(सेमला ) 		2732006251NRG24310720230884122 02/08/2023 mukesh megval 2732006251WL015617 mukesh megval 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778849 MUKESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200625104103900/699
(सेमला ) 		2732006251NRG24310720230884123 02/08/2023 jitendra kumar 2732006251WL015617 jitendra kumar 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778853 JITENDRA KUAMR UNION BANK OF INDIA(508500)
732 PIDAWA RJ-273200625104103900/7
(सेमला ) 		2732006251NRG24310720230884124 02/08/2023 Lila bai 2732006251WL015617 Lila bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778925 LILA BAI WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200625104103900/700
(सेमला ) 		2732006251NRG24310720230884125 02/08/2023 Radha kumari 2732006251WL015617 Radha kumari 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778605 RADHA NKUMARI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200625104103900/702
(सेमला ) 		2732006251NRG24310720230884126 02/08/2023 bherolal 2732006251WL015617 bherolal 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778851 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200625104103900/705
(सेमला ) 		2732006251NRG24310720230884563 02/08/2023 Rakesh megval 2732006251WL015622 Rakesh megval 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778845 RAKESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200625104103900/707
(सेमला ) 		2732006251NRG24310720230884051 02/08/2023 Sunitabai 2732006251WL015616 Sunitabai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778610 SUNITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200625104103900/71
(सेमला ) 		2732006251NRG24310720230884128 02/08/2023 Gopal lal 2732006251WL015617 Gopal lal 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778370 GOPAL SO SURAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200625104103900/710
(सेमला ) 		2732006251NRG24310720230884052 02/08/2023 Shirajsingh 2732006251WL015616 Shirajsingh 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778854 SHIVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200625104103900/716
(सेमला ) 		2732006251NRG24310720230884129 02/08/2023 Lttashrgi 2732006251WL015617 Lttashrgi 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778599 LATA SHRINGI WO SANJAY SHRINGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200625104103900/718
(सेमला ) 		2732006251NRG24310720230884053 02/08/2023 Nitesh Sharma 2732006251WL015616 Nitesh Sharma 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837779004 NITESH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200625104103900/72
(सेमला ) 		2732006251NRG24310720230884130 02/08/2023 rekha bai 2732006251WL015617 rekha bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778669 REKHA BAI WO RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200625104103900/722
(सेमला ) 		2732006251NRG24310720230884054 02/08/2023 reena bai 2732006251WL015616 reena bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778843 MS REENA MEGHAWAL STATE BANK OF INDIA(508548)
743 PIDAWA RJ-273200625104103900/728
(सेमला ) 		2732006251NRG24310720230884134 02/08/2023 Ayodhya bai 2732006251WL015617 Ayodhya bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778290 AYODHYA BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200625104103900/729
(सेमला ) 		2732006251NRG24310720230884591 02/08/2023 anil kumar 2732006251WL015623 anil kumar 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778611 MASTER ANIL SUTHAR STATE BANK OF INDIA(508548)
745 PIDAWA RJ-273200625104103900/73
(सेमला ) 		2732006251NRG24310720230884135 02/08/2023 Bardi lal 2732006251WL015617 Bardi lal 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778270 BARADI LAL SO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200625104103900/733
(सेमला ) 		2732006251NRG24310720230884136 02/08/2023 kanchan bai 2732006251WL015617 kanchan bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837779041 KANCHAN BAI WO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200625104103900/734
(सेमला ) 		2732006251NRG24310720230884592 02/08/2023 sivani 2732006251WL015623 sivani 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778833 SHIVANI SONGARA DO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200625104103900/737
(सेमला ) 		2732006251NRG24310720230884567 02/08/2023 nikita kunwar 2732006251WL015622 nikita kunwar 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778756 NIKITA KUNWAR WO BHERU SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200625104103900/738
(सेमला ) 		2732006251NRG24310720230884593 02/08/2023 bal kunwar 2732006251WL015623 bal kunwar 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778296 MS BAL KUNWAR STATE BANK OF INDIA(508548)
750 PIDAWA RJ-273200625104103900/74
(सेमला ) 		2732006251NRG24310720230884664 02/08/2023 Ramdayal 2732006251WL015628 Ramdayal 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778293 RAM DAYAL SO DALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200625104103900/741
(सेमला ) 		2732006251NRG24310720230884138 02/08/2023 MANOHAR LAL NAGAR 2732006251WL015617 MANOHAR LAL NAGAR 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778765 MANOHAR LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200625104103900/743
(सेमला ) 		2732006251NRG24310720230884139 02/08/2023 SHAYAM LAL 2732006251WL015617 SHAYAM LAL 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778757 SHYAM LAL SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200625104103900/747
(सेमला ) 		2732006251NRG24310720230884141 02/08/2023 GUDDI BAI 2732006251WL015617 GUDDI BAI 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837779006 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200625104103900/749
(सेमला ) 		2732006251NRG24310720230884568 02/08/2023 NITU 2732006251WL015622 NITU 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778844 NITU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200625104103900/753
(सेमला ) 		2732006251NRG24310720230884142 02/08/2023 RAHUL KUMAR GURJAR 2732006251WL015617 RAHUL KUMAR GURJAR 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778846 RAHUL KUMAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200625104103900/755
(सेमला ) 		2732006251NRG24310720230884665 02/08/2023 RAHUL NAGAR 2732006251WL015628 RAHUL NAGAR 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778315 RAHUL NAGAR SO PAPPU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200625104103900/757
(सेमला ) 		2732006251NRG24310720230884144 02/08/2023 RITURAJ PRAJAPAT 2732006251WL015617 RITURAJ PRAJAPAT 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778856 RITURAJ PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200625104103900/76
(सेमला ) 		2732006251NRG24310720230884145 02/08/2023 Anokha bai 2732006251WL015617 Anokha bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778640 ANOKH BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200625104103900/762
(सेमला ) 		2732006251NRG24310720230884666 02/08/2023 GOVIND KUMAR 2732006251WL015628 GOVIND KUMAR 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778835 Govind Kumar Prajapat FINO PAYMENTS BANK LTD(608001)
760 PIDAWA RJ-273200625104103900/764
(सेमला ) 		2732006251NRG24310720230884569 02/08/2023 BARATA 2732006251WL015622 BARATA 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837778848 BARATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200625104103900/767
(सेमला ) 		2732006251NRG24310720230884147 02/08/2023 GOVIND SINGH 2732006251WL015617 GOVIND SINGH 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778609 GOVIND SINGH SO BHAWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200625104103900/77
(सेमला ) 		2732006251NRG24310720230884149 02/08/2023 Mamata Bai 2732006251WL015617 Mamata Bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778984 MAMTA BAI WO DVARAKI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200625104103900/770
(सेमला ) 		2732006251NRG24310720230884150 02/08/2023 Tikam Nagar 2732006251WL015617 Tikam Nagar 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778277 TIKAM NAGAR SO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200625104103900/773
(सेमला ) 		2732006251NRG24310720230884151 02/08/2023 Diraj Kumar 2732006251WL015617 Diraj Kumar 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778804 DIRAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200625104103900/775
(सेमला ) 		2732006251NRG24310720230884595 02/08/2023 Komal Kumari 2732006251WL015623 Komal Kumari 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778612 KOMAL KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200625104103900/777
(सेमला ) 		2732006251NRG24310720230884152 02/08/2023 Ravi 2732006251WL015617 Ravi 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778771 RAVI PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200625104103900/781
(सेमला ) 		2732006251NRG24310720230884056 02/08/2023 Virendra kumar sharma 2732006251WL015616 Virendra kumar sharma 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778596 VIRENDRA KUMAR SHARMA SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200625104103900/786
(सेमला ) 		2732006251NRG24310720230884157 02/08/2023 Shanti lal meghwal 2732006251WL015617 Shanti lal meghwal 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778884 SHANTI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200625104103900/79
(सेमला ) 		2732006251NRG24310720230884057 02/08/2023 Bilash bai 2732006251WL015616 Bilash bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778931 BILAS BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200625104103900/792
(सेमला ) 		2732006251NRG24310720230884159 02/08/2023 Rani Meghwal 2732006251WL015617 Rani Meghwal 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778992 MISS RANI RANI STATE BANK OF INDIA(508548)
771 PIDAWA RJ-273200625104103900/794
(सेमला ) 		2732006251NRG24310720230884570 02/08/2023 inder singh 2732006251WL015622 inder singh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4837779003 INDRA SINGH RAJPUT SO CHAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200625104103900/795
(सेमला ) 		2732006251NRG24310720230884160 02/08/2023 Govind Nagar 2732006251WL015617 Govind Nagar 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778811 GOVIND LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200625104103900/795
(सेमला ) 		2732006251NRG24310720230884161 02/08/2023 Hasina 2732006251WL015617 Hasina 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778812 HASINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200625104103900/80
(सेमला ) 		2732006251NRG24310720230884163 02/08/2023 Bhanwar lal 2732006251WL015617 Bhanwar lal 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778410 BHANWAR LAL SO KANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200625104103900/800
(सेमला ) 		2732006251NRG24310720230884058 02/08/2023 Prakash Nagar 2732006251WL015616 Prakash Nagar 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778808 PRAKASH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200625104103900/801
(सेमला ) 		2732006251NRG24310720230884164 02/08/2023 Kushal Singh 2732006251WL015617 Kushal Singh 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778994 KUSHAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200625104103900/804
(सेमला ) 		2732006251NRG24310720230884667 02/08/2023 Koshlya Bai 2732006251WL015628 Koshlya Bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837779012 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200625104103900/805
(सेमला ) 		2732006251NRG24310720230884165 02/08/2023 Kundan Prajapat 2732006251WL015617 Kundan Prajapat 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778949 KUNDAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200625104103900/806
(सेमला ) 		2732006251NRG24310720230884059 02/08/2023 Monika Kanwar 2732006251WL015616 Monika Kanwar 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778809 MONIKA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200625104103900/809
(सेमला ) 		2732006251NRG24310720230884167 02/08/2023 Lavkush Nagar 2732006251WL015617 Lavkush Nagar 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778810 MR LAV KUSH NAGAR STATE BANK OF INDIA(508548)
781 PIDAWA RJ-273200625104103900/812
(सेमला ) 		2732006251NRG24310720230884060 02/08/2023 Mahendra Gosvami 2732006251WL015616 Mahendra Gosvami 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778803 MAHENDRA GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200625104103900/82
(सेमला ) 		2732006251NRG24310720230884168 02/08/2023 Sajjan bai 2732006251WL015617 Sajjan bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837779022 SAJAN BAI WO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200625104103900/83
(सेमला ) 		2732006251NRG24310720230884169 02/08/2023 Mangi bai 2732006251WL015617 Mangi bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778923 MANGI BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200625104103900/84
(सेमला ) 		2732006251NRG24310720230884170 02/08/2023 Rambarsoha bai 2732006251WL015617 Rambarsoha bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778919 RAMBHAROS BAI WO BHANWAR LAL GUSAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200625104103900/85
(सेमला ) 		2732006251NRG24310720230884171 02/08/2023 Dhapu bai 2732006251WL015617 Dhapu bai 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778973 DHAPU BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200625104103900/86
(सेमला ) 		2732006251NRG24310720230884668 02/08/2023 Shyamu bai 2732006251WL015628 Shyamu bai 00604 BARB0BRGBXX 2664 2664 Processed 25/08/2023 4837778967 SHYAM BAI WO RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200625104103900/92
(सेमला ) 		2732006251NRG24310720230884061 02/08/2023 Lalata bai 2732006251WL015616 Lalata bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778452 LALTA BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200625104103900/97
(सेमला ) 		2732006251NRG24310720230884172 02/08/2023 Gangaram 2732006251WL015617 Gangaram 00604 BARB0BRGBXX 2704 2704 Processed 25/08/2023 4837778412 GANGA RAMSO RAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200625104103900/98
(सेमला ) 		2732006251NRG24310720230884062 02/08/2023 Vikram singh 2732006251WL015616 Vikram singh 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4837778723 VIKRAM SIINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200625104104100/120
(सेमला ) 		2732006251NRG24310720230884596 02/08/2023 bhagwati bai 2732006251WL015623 bhagwati bai 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778584 BHAGVATI BAIWO RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200625104104100/121
(सेमला ) 		2732006251NRG24310720230884597 02/08/2023 PUJA KUMARI 2732006251WL015623 PUJA KUMARI 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778613 POOJA KUMARI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200625104104100/145
(सेमला ) 		2732006251NRG24310720230884598 02/08/2023 Naveen 2732006251WL015623 Naveen 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778764 Naveen Kumar FINO PAYMENTS BANK LTD(608001)
793 PIDAWA RJ-273200625104104100/43
(सेमला ) 		2732006251NRG24310720230884599 02/08/2023 Guddi bai 2732006251WL015623 Guddi bai 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837779038 GUDDI BAI WO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 PIDAWA RJ-273200625104104100/55
(सेमला ) 		2732006251NRG24310720230884600 02/08/2023 CHANDRI BAI 2732006251WL015623 CHANDRI BAI 00604 BARB0BRGBXX 2743 2743 Processed 25/08/2023 4837778631 CHANDRI BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1587481 1587481
Total 2104637 2104637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_020823APB_FTO_120580 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 10500
2 PIDAWA RJ2732006_020823APB_FTO_120580 Bank of Baroda BARB0JHALRA BINOD BHAWAN 2736
3 PIDAWA RJ2732006_020823APB_FTO_120580 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 87905
4 PIDAWA RJ2732006_020823APB_FTO_120580 Central Bank Of India CBIN0280463 PACHPAHAR 2508
5 PIDAWA RJ2732006_020823APB_FTO_120580 Central Bank Of India CBIN0280464 RAIPUR 2664
6 PIDAWA RJ2732006_020823APB_FTO_120580 Central Bank Of India CBIN0281195 MANDANA 2795
7 PIDAWA RJ2732006_020823APB_FTO_120580 Central Bank Of India CBIN0282987 CBI Danta 62330
8 PIDAWA RJ2732006_020823APB_FTO_120580 Central Bank Of India CBIN0282987 cbi data 2530
9 PIDAWA RJ2732006_020823APB_FTO_120580 Central Bank Of India CBIN0282987 CBI Datta 7590
10 PIDAWA RJ2732006_020823APB_FTO_120580 Central Bank Of India CBIN0282987 DANTA 165600
11 PIDAWA RJ2732006_020823APB_FTO_120580 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 8190
12 PIDAWA RJ2732006_020823APB_FTO_120580 Punjab National Bank PUNB0007100 BHAWANI MANDI 24240
13 PIDAWA RJ2732006_020823APB_FTO_120580 State Bank of India SBIN0006096 JHALAWAR 5367
14 PIDAWA RJ2732006_020823APB_FTO_120580 State Bank of India SBIN0012847 MAHAMANDIR, JODHPUR 2607
15 PIDAWA RJ2732006_020823APB_FTO_120580 State Bank of India SBIN0031270 BHAWANI MANDI 10545
16 PIDAWA RJ2732006_020823APB_FTO_120580 State Bank of India SBIN0031274 PIRAWA 24840
17 PIDAWA RJ2732006_020823APB_FTO_120580 State Bank of India SBIN0031275 SUNEL 81116
18 PIDAWA RJ2732006_020823APB_FTO_120580 State Bank of India SBIN0031856 JHALRAPATAN 2760
19 PIDAWA RJ2732006_020823APB_FTO_120580 State Bank of India SBIN0032387 RAIPUR 7629
20 PIDAWA RJ2732006_020823APB_FTO_120580 Union Bank of India UBIN0918245 BHAWANI MANDI 2704
21 PIDAWA RJ2732006_020823APB_FTO_120580 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 904518
22 PIDAWA RJ2732006_020823APB_FTO_120580 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 7130
23 PIDAWA RJ2732006_020823APB_FTO_120580 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 609922
24 PIDAWA RJ2732006_020823APB_FTO_120580 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX REENGUS 2795
25 PIDAWA RJ2732006_020823APB_FTO_120580 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 63116

Download In Excel