Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:54:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_260623APB_FTO_82898
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-273200622304103400/423
(सिरपोई ) 		2732006223NRG24260620230645298 26/06/2023 Bhagwan Lal 2732006223WL011177 Bhagwan Lal 00045 BARB0BHAVAN 1330 1330 Processed 24/08/2023 4773028820 Bhagwan Lal BANK OF BARODA(606985)
2 PIDAWA RJ-273200622304103400/669
(सिरपोई ) 		2732006223NRG24260620230645331 26/06/2023 Asha 2732006223WL011177 Asha 00045 BARB0BHAVAN 2280 2280 Processed 24/08/2023 4773028818 ASHA WO ASHOK KUMAR BANK OF BARODA(606985)
3 PIDAWA RJ-273200622304103400/833
(सिरपोई ) 		2732006223NRG24260620230645351 26/06/2023 Satish 2732006223WL011177 Satish 00045 BARB0BHAVAN 1710 1710 Processed 23/08/2023 4773028819 MR SATISH STATE BANK OF INDIA(508548)
SubTotal 5320 5320
4 PIDAWA RJ-273200622304103400/127
(सिरपोई ) 		2732006223NRG24260620230645242 26/06/2023 Durga Singh 2732006223WL011177 Durga Singh 00045 BARB0SUNELX 190 190 Processed 24/08/2023 4773028382 DURGA SINGH SO AMAR SINGH BANK OF BARODA(606985)
5 PIDAWA RJ-273200622304103400/154
(सिरपोई ) 		2732006223NRG24260620230645359 26/06/2023 Hira lal 2732006223WL011178 Hira lal 00045 BARB0SUNELX 3003 3003 Processed 24/08/2023 4773028383 HIRALAL SO BADRILAL MEGHWAL BANK OF BARODA(606985)
6 PIDAWA RJ-273200622304103400/178
(सिरपोई ) 		2732006223NRG24260620230645258 26/06/2023 Bane Singh 2732006223WL011177 Bane Singh 00045 BARB0SUNELX 950 950 Processed 24/08/2023 4773028238 BANE SINGH S/O PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200622304103400/203
(सिरपोई ) 		2732006223NRG24230620230634348 26/06/2023 dinesh 2732006223WL010964 dinesh 00045 BARB0SUNELX 2925 2925 Processed 24/08/2023 4773028250 DINESH KUMAR PATIDAR SO BHAWANI RAM PATI BANK OF BARODA(606985)
8 PIDAWA RJ-273200622304103400/220
(सिरपोई ) 		2732006223NRG24230620230634255 26/06/2023 Sanju 2732006223WL010963 Sanju 00045 BARB0SUNELX 1640 1640 Processed 24/08/2023 4773028257 SANJU WO DAYARAM BANK OF BARODA(606985)
9 PIDAWA RJ-273200622304103400/226
(सिरपोई ) 		2732006223NRG24230620230634362 26/06/2023 Vinod kumar 2732006223WL010964 Vinod kumar 00045 BARB0SUNELX 2925 2925 Processed 24/08/2023 4773028248 VINOD KUMAR SO KANHAIYA LAL BANK OF BARODA(606985)
10 PIDAWA RJ-273200622304103400/275
(सिरपोई ) 		2732006223NRG24260620230645275 26/06/2023 Fate singh 2732006223WL011177 Fate singh 00045 BARB0SUNELX 2280 2280 Processed 24/08/2023 4773028243 FATE SINGH ROOP SINGH BANK OF BARODA(606985)
11 PIDAWA RJ-273200622304103400/301
(सिरपोई ) 		2732006223NRG24260620230645285 26/06/2023 Dashrath 2732006223WL011177 Dashrath 00045 BARB0SUNELX 2280 2280 Processed 24/08/2023 4773028375 DASHRATH GURJAR BANK OF BARODA(606985)
12 PIDAWA RJ-273200622304103400/303
(सिरपोई ) 		2732006223NRG24260620230645379 26/06/2023 DHARMENDAR SINGH 2732006223WL011178 DHARMENDAR SINGH 00045 BARB0SUNELX 3003 3003 Processed 24/08/2023 4773028262 DHARMENDRA SINGH SONGARA SO KEDAR SINGH BANK OF BARODA(606985)
13 PIDAWA RJ-273200622304103400/304
(सिरपोई ) 		2732006223NRG24230620230634268 26/06/2023 Bajarang lal 2732006223WL010963 Bajarang lal 00045 BARB0SUNELX 2050 2050 Processed 24/08/2023 4773028246 BAJARANG LAL SO BALARAM BANK OF BARODA(606985)
14 PIDAWA RJ-273200622304103400/306
(सिरपोई ) 		2732006223NRG24230620230634724 26/06/2023 Dwarki Bai 2732006223WL010967 Dwarki Bai 00045 BARB0SUNELX 2561 2561 Processed 24/08/2023 4773028253 DWARAKA BAI WO SHYAMLAL BANK OF BARODA(606985)
15 PIDAWA RJ-273200622304103400/314
(सिरपोई ) 		2732006223NRG24260620230645380 26/06/2023 Devi lal 2732006223WL011178 Devi lal 00045 BARB0SUNELX 3003 3003 Processed 24/08/2023 4773028241 DEVI LAL SO PANNA LAL BANK OF BARODA(606985)
16 PIDAWA RJ-273200622304103400/332
(सिरपोई ) 		2732006223NRG24230620230634730 26/06/2023 Gopal Lal 2732006223WL010967 Gopal Lal 00045 BARB0SUNELX 2561 2561 Processed 24/08/2023 4773028836 RAMGOPAL MEGHWAL SO PURILAL BANK OF BARODA(606985)
17 PIDAWA RJ-273200622304103400/342
(सिरपोई ) 		2732006223NRG24260620230645385 26/06/2023 RAJARAM 2732006223WL011178 RAJARAM 00045 BARB0SUNELX 3003 3003 Processed 24/08/2023 4773028834 RAJARAM SO RADHAKISHAN PATIDAR BANK OF BARODA(606985)
18 PIDAWA RJ-273200622304103400/39
(सिरपोई ) 		2732006223NRG24230620230634281 26/06/2023 Puri Lal 2732006223WL010963 Puri Lal 00045 BARB0SUNELX 2460 2460 Processed 24/08/2023 4773028381 PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 PIDAWA RJ-273200622304103400/448
(सिरपोई ) 		2732006223NRG24230620230634380 26/06/2023 Mohanbai 2732006223WL010964 Mohanbai 00045 BARB0SUNELX 2925 2925 Processed 24/08/2023 4773028841 MOHAN BAI WO BADRI LAL BANK OF BARODA(606985)
20 PIDAWA RJ-273200622304103400/47
(सिरपोई ) 		2732006223NRG24260620230645400 26/06/2023 Karu Lal 2732006223WL011178 Karu Lal 00045 BARB0SUNELX 3003 3003 Processed 23/08/2023 4773028835 KARU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 PIDAWA RJ-273200622304103400/516
(सिरपोई ) 		2732006223NRG24230620230634386 26/06/2023 Prahalad 2732006223WL010964 Prahalad 00045 BARB0SUNELX 2925 2925 Processed 24/08/2023 4773028242 PRAHALAD SO RAM KARAN BANK OF BARODA(606985)
22 PIDAWA RJ-273200622304103400/516
(सिरपोई ) 		2732006223NRG24230620230634387 26/06/2023 Usha kumari 2732006223WL010964 Usha kumari 00045 BARB0SUNELX 2925 2925 Processed 24/08/2023 4773028377 USHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 PIDAWA RJ-273200622304103400/521
(सिरपोई ) 		2732006223NRG24230620230634068 26/06/2023 Shamsher Singh 2732006223WL010961 Shamsher Singh 00045 BARB0SUNELX 1281 1281 Processed 24/08/2023 4773028261 SHAMSHERSINGH SOJASWANT BANK OF BARODA(606985)
24 PIDAWA RJ-273200622304103400/529
(सिरपोई ) 		2732006223NRG24230620230634297 26/06/2023 Maya devi 2732006223WL010963 Maya devi 00045 BARB0SUNELX 2255 2255 Processed 24/08/2023 4773028840 MAYA DEVI WO RAJESH KUMAR BANK OF BARODA(606985)
25 PIDAWA RJ-273200622304103400/578
(सिरपोई ) 		2732006223NRG24230620230634392 26/06/2023 Ashok Kumar 2732006223WL010964 Ashok Kumar 00045 BARB0SUNELX 2925 2925 Processed 24/08/2023 4773028245 ASHOK SO KEVAL CHAND BANK OF BARODA(606985)
26 PIDAWA RJ-273200622304103400/580
(सिरपोई ) 		2732006223NRG24260620230645412 26/06/2023 RAJESH 2732006223WL011178 RAJESH 00045 BARB0SUNELX 3003 3003 Processed 24/08/2023 4773028247 RAJESH KUMAR DARJI SO BALARAM DARJI BANK OF BARODA(606985)
27 PIDAWA RJ-273200622304103400/597
(सिरपोई ) 		2732006223NRG24230620230634766 26/06/2023 Gangaram 2732006223WL010967 Gangaram 00045 BARB0SUNELX 2364 2364 Processed 24/08/2023 4773028255 GANGARAM SO BALARAM BANK OF BARODA(606985)
28 PIDAWA RJ-273200622304103400/597
(सिरपोई ) 		2732006223NRG24230620230634767 26/06/2023 SHANKRI BAI 2732006223WL010967 SHANKRI BAI 00045 BARB0SUNELX 2364 2364 Processed 24/08/2023 4773028252 SHANKARI BAI WO GANGARAM BANK OF BARODA(606985)
29 PIDAWA RJ-273200622304103400/62
(सिरपोई ) 		2732006223NRG24260620230645427 26/06/2023 Guddi bai 2732006223WL011178 Guddi bai 00045 BARB0SUNELX 3003 3003 Processed 24/08/2023 4773028829 GUDDI BAI WO SULTAN SINGH BANK OF BARODA(606985)
30 PIDAWA RJ-273200622304103400/634
(सिरपोई ) 		2732006223NRG24230620230634406 26/06/2023 Rambabu 2732006223WL010964 Rambabu 00045 BARB0SUNELX 2925 2925 Processed 23/08/2023 4773028838 RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
31 PIDAWA RJ-273200622304103400/636
(सिरपोई ) 		2732006223NRG24230620230634408 26/06/2023 Anita bai 2732006223WL010964 Anita bai 00045 BARB0SUNELX 2925 2925 Processed 24/08/2023 4773028263 ANITA BAI WO VINOD KUMAR BANK OF BARODA(606985)
32 PIDAWA RJ-273200622304103400/648
(सिरपोई ) 		2732006223NRG24230620230634416 26/06/2023 Rajulal 2732006223WL010964 Rajulal 00045 BARB0SUNELX 2925 2925 Processed 23/08/2023 4773028839 RAJU LAL PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
33 PIDAWA RJ-273200622304103400/656
(सिरपोई ) 		2732006223NRG24230620230630773 26/06/2023 ARVIND SINGH 2732006223WL010891 ARVIND SINGH 00045 BARB0SUNELX 1600 1600 Processed 24/08/2023 4773028378 Arvind Singh BANK OF BARODA(606985)
34 PIDAWA RJ-273200622304103400/665
(सिरपोई ) 		2732006223NRG24230620230634420 26/06/2023 Vinod Kumar 2732006223WL010964 Vinod Kumar 00045 BARB0SUNELX 2925 2925 Processed 24/08/2023 4773028831 VINOD KUMAR SO KAILASH CHAND BANK OF BARODA(606985)
35 PIDAWA RJ-273200622304103400/667
(सिरपोई ) 		2732006223NRG24260620230645330 26/06/2023 Shyamu bai 2732006223WL011177 Shyamu bai 00045 BARB0SUNELX 2470 2470 Processed 24/08/2023 4773028264 SHYAMU BAIDO GORDAN LAL BANK OF BARODA(606985)
36 PIDAWA RJ-273200622304103400/716
(सिरपोई ) 		2732006223NRG24230620230634327 26/06/2023 DINESH KUMAR 2732006223WL010963 DINESH KUMAR 00045 BARB0SUNELX 2460 2460 Processed 24/08/2023 4773028830 DINESH KUMARMOTI LAL PATIDARSIRPOI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 PIDAWA RJ-273200622304103400/717
(सिरपोई ) 		2732006223NRG24230620230634436 26/06/2023 KARU LAL 2732006223WL010964 KARU LAL 00045 BARB0SUNELX 2925 2925 Processed 23/08/2023 4773028837 Mr. KARU LAL CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200622304103400/731
(सिरपोई ) 		2732006223NRG24230620230634329 26/06/2023 REKHA 2732006223WL010963 REKHA 00045 BARB0SUNELX 2255 2255 Processed 24/08/2023 4773028249 REKHA WO MANOHAR LAL BANK OF BARODA(606985)
39 PIDAWA RJ-273200622304103400/750
(सिरपोई ) 		2732006223NRG24230620230634442 26/06/2023 Govind Kumar 2732006223WL010964 Govind Kumar 00045 BARB0SUNELX 2925 2925 Processed 24/08/2023 4773028259 GOVIND KUMAR PATIDAR SO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PIDAWA RJ-273200622304103400/763
(सिरपोई ) 		2732006223NRG24230620230634797 26/06/2023 Dvarki lal 2732006223WL010967 Dvarki lal 00045 BARB0SUNELX 2561 2561 Processed 24/08/2023 4773028258 DVARKI LAL SO BARADI CHAND BANK OF BARODA(606985)
41 PIDAWA RJ-273200622304103400/765
(सिरपोई ) 		2732006223NRG24260620230645454 26/06/2023 Kalu lal 2732006223WL011178 Kalu lal 00045 BARB0SUNELX 3003 3003 Processed 24/08/2023 4773028832 KALU LAL S/O BADRI LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200622304103400/771
(सिरपोई ) 		2732006223NRG24230620230634449 26/06/2023 Mamta bai 2732006223WL010964 Mamta bai 00045 BARB0SUNELX 2925 2925 Processed 24/08/2023 4773028251 MAMTA WO RAJARAM BANK OF BARODA(606985)
43 PIDAWA RJ-273200622304103400/776
(सिरपोई ) 		2732006223NRG24230620230634452 26/06/2023 Satyanarayan 2732006223WL010964 Satyanarayan 00045 BARB0SUNELX 2925 2925 Processed 24/08/2023 4773028833 SATYANARAYAN SO BHANVAR LAL BANK OF BARODA(606985)
44 PIDAWA RJ-273200622304103400/793
(सिरपोई ) 		2732006223NRG24230620230634457 26/06/2023 Mukesh kumar 2732006223WL010964 Mukesh kumar 00045 BARB0SUNELX 2925 2925 Processed 24/08/2023 4773028374 MUKESH KUMAR BANK OF BARODA(606985)
45 PIDAWA RJ-273200622304103400/805
(सिरपोई ) 		2732006223NRG24230620230634461 26/06/2023 Videsh 2732006223WL010964 Videsh 00045 BARB0SUNELX 2925 2925 Processed 24/08/2023 4773028244 VIDESH KUMAR SO PURA LAL BANK OF BARODA(606985)
46 PIDAWA RJ-273200622304103400/823
(सिरपोई ) 		2732006223NRG24230620230630777 26/06/2023 Kapil Kumar 2732006223WL010891 Kapil Kumar 00045 BARB0SUNELX 2600 2600 Processed 24/08/2023 4773028376 KAPIL KUMAR GURJAR BANK OF BARODA(606985)
47 PIDAWA RJ-273200622304103400/850
(सिरपोई ) 		2732006223NRG24260620230645470 26/06/2023 Manisha Kumari 2732006223WL011178 Manisha Kumari 00045 BARB0SUNELX 3003 3003 Processed 24/08/2023 4773028379 MANISHA KUMARI DO BABU LAL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200622304103600/102
(सिरपोई ) 		2732006223NRG24230620230634077 26/06/2023 Vishanubai 2732006223WL010961 Vishanubai 00045 BARB0SUNELX 2013 2013 Processed 24/08/2023 4773028256 VISHNU BAI WO KAMLESH BANK OF BARODA(606985)
49 PIDAWA RJ-273200622304103600/114
(सिरपोई ) 		2732006223NRG24230620230634084 26/06/2023 Lalita Bai 2732006223WL010961 Lalita Bai 00045 BARB0SUNELX 1464 1464 Processed 24/08/2023 4773028240 LALITA BAI WO BHARAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200622304103600/124
(सिरपोई ) 		2732006223NRG24230620230634087 26/06/2023 Durga Lal 2732006223WL010961 Durga Lal 00045 BARB0SUNELX 2013 2013 Processed 23/08/2023 4773028380 MR DURGA LAL STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200622304103600/153
(सिरपोई ) 		2732006223NRG24230620230634111 26/06/2023 Balchand 2732006223WL010961 Balchand 00045 BARB0SUNELX 2013 2013 Processed 24/08/2023 4773028373 BALCHAND SO BHANWARLAL BANK OF BARODA(606985)
52 PIDAWA RJ-273200622304103600/60
(सिरपोई ) 		2732006223NRG24230620230634156 26/06/2023 DURGA BAI 2732006223WL010961 DURGA BAI 00045 BARB0SUNELX 2013 2013 Processed 23/08/2023 4773028260 MRS DURGA BAI STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200622304103600/64
(सिरपोई ) 		2732006223NRG24230620230634157 26/06/2023 Lal Chand 2732006223WL010961 Lal Chand 00045 BARB0SUNELX 1830 1830 Processed 23/08/2023 4773028239 LAL CHAND UNION BANK OF INDIA(508500)
54 PIDAWA RJ-273200622304103600/66
(सिरपोई ) 		2732006223NRG24230620230634159 26/06/2023 Kelash Chand 2732006223WL010961 Kelash Chand 00045 BARB0SUNELX 2013 2013 Processed 23/08/2023 4773028254 KAILASHCHAND . ICICI BANK LTD(508534)
SubTotal 126368 126368
55 PIDAWA RJ-273200623704110400/40
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642349 26/06/2023 kala bai 2732006237WL011146 kala bai 00114 RSCB0024011 2548 2548 Processed 23/08/2023 4773028601 KALA BAI ODD W/O. AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2548 2548
56 PIDAWA RJ-273200622304103400/108
(सिरपोई ) 		2732006223NRG24230620230634064 26/06/2023 Tanwar singh 2732006223WL010961 Tanwar singh 00114 RSCB0024014 1830 1830 Processed 24/08/2023 4773028235 TANVAR SINGH BANK OF BARODA(606985)
57 PIDAWA RJ-273200622304103400/283
(सिरपोई ) 		2732006223NRG24260620230645372 26/06/2023 Roop Singh 2732006223WL011178 Roop Singh 00114 RSCB0024014 3003 3003 Processed 24/08/2023 4773028348 ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 PIDAWA RJ-273200622304103400/437
(सिरपोई ) 		2732006223NRG24230620230634288 26/06/2023 Anjana Bai 2732006223WL010963 Anjana Bai 00114 RSCB0024014 2255 2255 Processed 24/08/2023 4773028355 ANJANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 PIDAWA RJ-273200622304103400/448
(सिरपोई ) 		2732006223NRG24230620230634379 26/06/2023 Gopal lal 2732006223WL010964 Gopal lal 00114 RSCB0024014 2925 2925 Processed 24/08/2023 4773028357 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 PIDAWA RJ-273200622304103400/459
(सिरपोई ) 		2732006223NRG24230620230634381 26/06/2023 JIVAN 2732006223WL010964 JIVAN 00114 RSCB0024014 2925 2925 Processed 23/08/2023 4773028356 JIVAN JIVAN JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
61 PIDAWA RJ-273200622304103400/629
(सिरपोई ) 		2732006223NRG24230620230634403 26/06/2023 BABLI Bai 2732006223WL010964 BABLI Bai 00114 RSCB0024014 2925 2925 Processed 23/08/2023 4773028347 BABLI BAI . JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
62 PIDAWA RJ-273200622304103400/646
(सिरपोई ) 		2732006223NRG24230620230634415 26/06/2023 Indra bai 2732006223WL010964 Indra bai 00114 RSCB0024014 2925 2925 Processed 23/08/2023 4773028352 INDRA BAI JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
63 PIDAWA RJ-273200622304103400/676
(सिरपोई ) 		2732006223NRG24260620230645435 26/06/2023 Sunil Kumar 2732006223WL011178 Sunil Kumar 00114 RSCB0024014 3003 3003 Processed 23/08/2023 4773028350 SUNIL KUMAR PATIDAR JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
64 PIDAWA RJ-273200622304103400/682
(सिरपोई ) 		2732006223NRG24230620230634426 26/06/2023 Hariom 2732006223WL010964 Hariom 00114 RSCB0024014 2925 2925 Processed 23/08/2023 4773028358 HARIOM PATIDAR JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
65 PIDAWA RJ-273200622304103400/693
(सिरपोई ) 		2732006223NRG24230620230634431 26/06/2023 LALITA BAI 2732006223WL010964 LALITA BAI 00114 RSCB0024014 2925 2925 Processed 23/08/2023 4773028351 LALITA BAI W/O MOHAN LAL . JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
66 PIDAWA RJ-273200622304103400/693
(सिरपोई ) 		2732006223NRG24230620230634430 26/06/2023 Mohan lal 2732006223WL010964 Mohan lal 00114 RSCB0024014 2925 2925 Processed 24/08/2023 4773028237 MOHAN LAL BANK OF BARODA(606985)
67 PIDAWA RJ-273200622304103400/717
(सिरपोई ) 		2732006223NRG24230620230634437 26/06/2023 SHILA BAI 2732006223WL010964 SHILA BAI 00114 RSCB0024014 2925 2925 Processed 24/08/2023 4773028353 SHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 PIDAWA RJ-273200622304103400/765
(सिरपोई ) 		2732006223NRG24230620230634446 26/06/2023 Basnti bai 2732006223WL010964 Basnti bai 00114 RSCB0024014 2925 2925 Processed 23/08/2023 4773028236 BASANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PIDAWA RJ-273200622304103400/94
(सिरपोई ) 		2732006223NRG24230620230634465 26/06/2023 Indra bai 2732006223WL010964 Indra bai 00114 RSCB0024014 2925 2925 Processed 23/08/2023 4773028349 INDRA BAI JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
70 PIDAWA RJ-273200622304103600/109
(सिरपोई ) 		2732006223NRG24230620230634082 26/06/2023 Ghanshyam 2732006223WL010961 Ghanshyam 00114 RSCB0024014 2013 2013 Processed 23/08/2023 4773028234 GHANSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 PIDAWA RJ-273200622304103600/47
(सिरपोई ) 		2732006223NRG24230620230634144 26/06/2023 Gajanand 2732006223WL010961 Gajanand 00114 RSCB0024014 732 732 Processed 24/08/2023 4773028346 GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 PIDAWA RJ-273200622304103600/91
(सिरपोई ) 		2732006223NRG24230620230634173 26/06/2023 Dhapu Bai 2732006223WL010961 Dhapu Bai 00114 RSCB0024014 2013 2013 Processed 24/08/2023 4773028354 DHAPU BAI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 44099 44099
73 PIDAWA RJ-273200622304103400/318
(सिरपोई ) 		2732006223NRG24230620230634370 26/06/2023 Akalesh Kumar 2732006223WL010964 Akalesh Kumar 00168 ICIC0006858 2925 2925 Processed 23/08/2023 4773028814 AKALESH KUMAR ICICI BANK LTD(508534)
SubTotal 2925 2925
74 PIDAWA RJ-273200622304103400/605
(सिरपोई ) 		2732006223NRG24260620230645418 26/06/2023 Pappu Bai 2732006223WL011178 Pappu Bai 00354 PUNB0007100 3003 3003 Processed 23/08/2023 4773028228 PAPPU BAI PUNJAB NATIONAL BANK(508568)
75 PIDAWA RJ-273200622304103400/605
(सिरपोई ) 		2732006223NRG24260620230645417 26/06/2023 Pintu 2732006223WL011178 Pintu 00354 PUNB0007100 3003 3003 Processed 23/08/2023 4773028227 PINTU KUMAR MEGHWAL PUNJAB NATIONAL BANK(508568)
76 PIDAWA RJ-273200622304103400/669
(सिरपोई ) 		2732006223NRG24230620230634422 26/06/2023 Ashok kumar 2732006223WL010964 Ashok kumar 00354 PUNB0007100 2925 2925 Processed 23/08/2023 4773028226 ASHOK KUMAR S/O BHAWANI RAM PUNJAB NATIONAL BANK(508568)
77 PIDAWA RJ-273200622304103400/784
(सिरपोई ) 		2732006223NRG24230620230634803 26/06/2023 Bunti bai 2732006223WL010967 Bunti bai 00354 PUNB0007100 1970 1970 Processed 23/08/2023 4773028229 Mrs. BANTI KUMARI D/O BALCHAND CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200622304103400/786
(सिरपोई ) 		2732006223NRG24230620230634073 26/06/2023 Sona kunwar 2732006223WL010961 Sona kunwar 00354 PUNB0007100 1647 1647 Processed 23/08/2023 4773028230 SONA KUNWAR PUNJAB NATIONAL BANK(508568)
79 PIDAWA RJ-273200622304103400/814
(सिरपोई ) 		2732006223NRG24260620230645347 26/06/2023 Virendra singh 2732006223WL011177 Virendra singh 00354 PUNB0007100 2280 2280 Processed 23/08/2023 4773028231 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
80 PIDAWA RJ-273200622304103400/829
(सिरपोई ) 		2732006223NRG24260620230645462 26/06/2023 Rahul Dhakad 2732006223WL011178 Rahul Dhakad 00354 PUNB0007100 3003 3003 Processed 23/08/2023 4773028232 RAHUL DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17831 17831
81 PIDAWA RJ-273200623704110400/1
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642303 26/06/2023 Sagu Bai 2732006237WL011146 Sagu Bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028468 SAGUBAI LALJI PUNJAB NATIONAL BANK(508568)
82 PIDAWA RJ-273200623704110400/10
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642304 26/06/2023 Achan Bai 2732006237WL011146 Achan Bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028474 ACHANBAI MAGNLAL PUNJAB NATIONAL BANK(508568)
83 PIDAWA RJ-273200623704110400/102
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642305 26/06/2023 mohan singh 2732006237WL011146 mohan singh 00354 PUNB0263300 1764 1764 Processed 23/08/2023 4773028737 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
84 PIDAWA RJ-273200623704110400/103
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642306 26/06/2023 MANJU BAI 2732006237WL011146 MANJU BAI 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028366 MANJUBAI DASRTSINGH PUNJAB NATIONAL BANK(508568)
85 PIDAWA RJ-273200623704110400/104
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642307 26/06/2023 sangita bai 2732006237WL011146 sangita bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028734 SANGEETA BAI PUNJAB NATIONAL BANK(508568)
86 PIDAWA RJ-273200623704110400/105-A
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642308 26/06/2023 Bali Bai 2732006237WL011146 Bali Bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028816 BALI BAI PUNJAB NATIONAL BANK(508568)
87 PIDAWA RJ-273200623704110400/108
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642309 26/06/2023 Manju bai 2732006237WL011146 Manju bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028365 MANJU BAI PUNJAB NATIONAL BANK(508568)
88 PIDAWA RJ-273200623704110400/109
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642311 26/06/2023 chattar bai 2732006237WL011146 chattar bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028725 CHATTAR BAI PUNJAB NATIONAL BANK(508568)
89 PIDAWA RJ-273200623704110400/111
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642312 26/06/2023 ganga bai 2732006237WL011146 ganga bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028815 GANGA BAI DULE SINGH BANK OF INDIA(508505)
90 PIDAWA RJ-273200623704110400/113
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642313 26/06/2023 dallu bai 2732006237WL011146 dallu bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028364 MRS DALLU BAI STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200623704110400/114
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642314 26/06/2023 govind singh 2732006237WL011146 govind singh 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028589 GOVINDSINGH KANSINGH PUNJAB NATIONAL BANK(508568)
92 PIDAWA RJ-273200623704110400/114
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642315 26/06/2023 janas bai 2732006237WL011146 janas bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028599 JANAS BAI PUNJAB NATIONAL BANK(508568)
93 PIDAWA RJ-273200623704110400/119
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642318 26/06/2023 bharat bai 2732006237WL011146 bharat bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028724 BHARAT BAI W-O SHRAWAN KUMAR PUNJAB NATIONAL BANK(508568)
94 PIDAWA RJ-273200623704110400/12
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642320 26/06/2023 Balu Singh 2732006237WL011146 Balu Singh 00354 PUNB0263300 2156 2156 Processed 23/08/2023 4773028593 BALU SINGH PUNJAB NATIONAL BANK(508568)
95 PIDAWA RJ-273200623704110400/12
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642319 26/06/2023 Bhagu Bai 2732006237WL011146 Bhagu Bai 00354 PUNB0263300 2156 2156 Processed 23/08/2023 4773028464 BAGUBAI BALUSINGH PUNJAB NATIONAL BANK(508568)
96 PIDAWA RJ-273200623704110400/13
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642322 26/06/2023 Anokh Bai 2732006237WL011146 Anokh Bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028466 ANOKH BAI W/O KALU SINGH PUNJAB NATIONAL BANK(508568)
97 PIDAWA RJ-273200623704110400/13
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642321 26/06/2023 Kaluram 2732006237WL011146 Kaluram 00354 PUNB0263300 2156 2156 Processed 23/08/2023 4773028480 KALUSINGH DANESINGH PUNJAB NATIONAL BANK(508568)
98 PIDAWA RJ-273200623704110400/14
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642323 26/06/2023 GANGRAM 2732006237WL011146 GANGRAM 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028592 GANGARAM PYARSINGH PUNJAB NATIONAL BANK(508568)
99 PIDAWA RJ-273200623704110400/15
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642325 26/06/2023 Munna Bai 2732006237WL011146 Munna Bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028372 MUNNABAI MAGILAL PUNJAB NATIONAL BANK(508568)
100 PIDAWA RJ-273200623704110400/16
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642326 26/06/2023 Mangilal 2732006237WL011146 Mangilal 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028728 MANGI LAL PUNJAB NATIONAL BANK(508568)
101 PIDAWA RJ-273200623704110400/17
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642327 26/06/2023 Raghulal 2732006237WL011146 Raghulal 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028479 RAGUSINGH BANWERLAL PUNJAB NATIONAL BANK(508568)
102 PIDAWA RJ-273200623704110400/18
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642328 26/06/2023 Bhanwar bai 2732006237WL011146 Bhanwar bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028456 BHANWERBAI RAGUSINGH PUNJAB NATIONAL BANK(508568)
103 PIDAWA RJ-273200623704110400/19
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642329 26/06/2023 Bhanwar Bai 2732006237WL011146 Bhanwar Bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028458 BANWEBAI MAGILAL PUNJAB NATIONAL BANK(508568)
104 PIDAWA RJ-273200623704110400/2
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642332 26/06/2023 Shyamu bai 2732006237WL011146 Shyamu bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028459 SAMABAI MOTILAL PUNJAB NATIONAL BANK(508568)
105 PIDAWA RJ-273200623704110400/22
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642334 26/06/2023 Kanku Bai 2732006237WL011146 Kanku Bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028738 KANKU BAI PUNJAB NATIONAL BANK(508568)
106 PIDAWA RJ-273200623704110400/22
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642333 26/06/2023 Shiv Narayan 2732006237WL011146 Shiv Narayan 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028385 SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
107 PIDAWA RJ-273200623704110400/23
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642335 26/06/2023 bheru singh 2732006237WL011146 bheru singh 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028735 BHERU SINGH PUNJAB NATIONAL BANK(508568)
108 PIDAWA RJ-273200623704110400/24
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642336 26/06/2023 syamu bai 2732006237WL011146 syamu bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028471 SHYAM BAI PUNJAB NATIONAL BANK(508568)
109 PIDAWA RJ-273200623704110400/29
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642337 26/06/2023 bhagwan 2732006237WL011146 bhagwan 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028591 BHAGAWANSINGH KESARSINGH PUNJAB NATIONAL BANK(508568)
110 PIDAWA RJ-273200623704110400/3
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642338 26/06/2023 RamKanya Bai 2732006237WL011146 RamKanya Bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028369 RAMKNYABAI AMERSINGH PUNJAB NATIONAL BANK(508568)
111 PIDAWA RJ-273200623704110400/30
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642339 26/06/2023 Nani Bai 2732006237WL011146 Nani Bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028469 NANIBAI BADRISINGH PUNJAB NATIONAL BANK(508568)
112 PIDAWA RJ-273200623704110400/31
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642341 26/06/2023 LILA BAI 2732006237WL011146 LILA BAI 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028361 LEELA BAI W/O RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
113 PIDAWA RJ-273200623704110400/31
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642340 26/06/2023 RADHASHYAM 2732006237WL011146 RADHASHYAM 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028359 RADEY SYAM S/O BAPU LAL OOD RAJPUT PUNJAB NATIONAL BANK(508568)
114 PIDAWA RJ-273200623704110400/33
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642343 26/06/2023 Antar Bai 2732006237WL011146 Antar Bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028367 ANTRBAI GOKULSINGH PUNJAB NATIONAL BANK(508568)
115 PIDAWA RJ-273200623704110400/33
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642342 26/06/2023 gokul singh 2732006237WL011146 gokul singh 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028733 MR GOKUL SINGH STATE BANK OF INDIA(508548)
116 PIDAWA RJ-273200623704110400/34
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642344 26/06/2023 NIRANALBAI 2732006237WL011146 NIRANALBAI 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028455 NIRMLABAI KALASH PUNJAB NATIONAL BANK(508568)
117 PIDAWA RJ-273200623704110400/35
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642345 26/06/2023 Kanchan Bai 2732006237WL011146 Kanchan Bai 00354 PUNB0263300 1960 1960 Processed 23/08/2023 4773028368 KANCHAN BAI PUNJAB NATIONAL BANK(508568)
118 PIDAWA RJ-273200623704110400/36
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642346 26/06/2023 jorawar bai 2732006237WL011146 jorawar bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028465 JORAWERBAI HRIRAM PUNJAB NATIONAL BANK(508568)
119 PIDAWA RJ-273200623704110400/4
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642348 26/06/2023 endra singh 2732006237WL011146 endra singh 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028478 ENDERSINGH PYARSINGH PUNJAB NATIONAL BANK(508568)
120 PIDAWA RJ-273200623704110400/41
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642350 26/06/2023 duley singh 2732006237WL011146 duley singh 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028463 DULASINGH BOMERSINGH PUNJAB NATIONAL BANK(508568)
121 PIDAWA RJ-273200623704110400/42
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642351 26/06/2023 nagu bai 2732006237WL011146 nagu bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028360 NAGU BAI W/O RADHE SHYAM ODD & KAMALA BA PUNJAB NATIONAL BANK(508568)
122 PIDAWA RJ-273200623704110400/43
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642352 26/06/2023 hindu singh 2732006237WL011146 hindu singh 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028732 HINDU SINGH PUNJAB NATIONAL BANK(508568)
123 PIDAWA RJ-273200623704110400/43
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642353 26/06/2023 Ram Kanya Bai 2732006237WL011146 Ram Kanya Bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028595 RAMKNYABAI HINDUSINGH PUNJAB NATIONAL BANK(508568)
124 PIDAWA RJ-273200623704110400/44
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642354 26/06/2023 endar singh 2732006237WL011146 endar singh 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028362 INDER SINGH S-O BHAWANI SINGH PUNJAB NATIONAL BANK(508568)
125 PIDAWA RJ-273200623704110400/48
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642356 26/06/2023 Kalu Singh 2732006237WL011146 Kalu Singh 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028590 KAQLUSINGH MANGILAL PUNJAB NATIONAL BANK(508568)
126 PIDAWA RJ-273200623704110400/49
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642357 26/06/2023 sardhar bai 2732006237WL011146 sardhar bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028457 SARDARBAI JORAVERSINGH PUNJAB NATIONAL BANK(508568)
127 PIDAWA RJ-273200623704110400/5
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642358 26/06/2023 kali bai 2732006237WL011146 kali bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028462 KALIBAI NANSINGH PUNJAB NATIONAL BANK(508568)
128 PIDAWA RJ-273200623704110400/51
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642359 26/06/2023 kali bai 2732006237WL011146 kali bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028467 KALIBAI ENDERSINGH PUNJAB NATIONAL BANK(508568)
129 PIDAWA RJ-273200623704110400/52
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642360 26/06/2023 prem bai 2732006237WL011146 prem bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028731 PREM BAI PUNJAB NATIONAL BANK(508568)
130 PIDAWA RJ-273200623704110400/53
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642361 26/06/2023 radu singh 2732006237WL011146 radu singh 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028363 RAGHU SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
131 PIDAWA RJ-273200623704110400/54
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642362 26/06/2023 KAMAKBAI 2732006237WL011146 KAMAKBAI 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028470 KAMLABAI ANTRSINGH PUNJAB NATIONAL BANK(508568)
132 PIDAWA RJ-273200623704110400/57
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642363 26/06/2023 Rukaman Bai 2732006237WL011146 Rukaman Bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028477 RUKMANBAI NTVERSINGH PUNJAB NATIONAL BANK(508568)
133 PIDAWA RJ-273200623704110400/60
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642365 26/06/2023 Chander Singh 2732006237WL011146 Chander Singh 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028600 CHANDER SINGH S-O MANGI LAL PUNJAB NATIONAL BANK(508568)
134 PIDAWA RJ-273200623704110400/61
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642366 26/06/2023 bali bai 2732006237WL011146 bali bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028817 MRS BALI BAI STATE BANK OF INDIA(508548)
135 PIDAWA RJ-273200623704110400/62
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642367 26/06/2023 kelash bai 2732006237WL011146 kelash bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028473 KAILASH BAI PUNJAB NATIONAL BANK(508568)
136 PIDAWA RJ-273200623704110400/67
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642368 26/06/2023 kelash bai 2732006237WL011146 kelash bai 00354 PUNB0263300 2548 2548 Processed 24/08/2023 4773028472 KAILASH BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200623704110400/68
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642369 26/06/2023 Bharat Bai 2732006237WL011146 Bharat Bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028736 BHARAT BAI PUNJAB NATIONAL BANK(508568)
138 PIDAWA RJ-273200623704110400/69
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642371 26/06/2023 Sangita Bai 2732006237WL011146 Sangita Bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028594 SANGEETA BAI PUNJAB NATIONAL BANK(508568)
139 PIDAWA RJ-273200623704110400/71
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642373 26/06/2023 Binas Bai 2732006237WL011146 Binas Bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028597 MRS VINASH BAI STATE BANK OF INDIA(508548)
140 PIDAWA RJ-273200623704110400/71
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642372 26/06/2023 Sugana Bai 2732006237WL011146 Sugana Bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028454 SAGNABAI MOHANLAL PUNJAB NATIONAL BANK(508568)
141 PIDAWA RJ-273200623704110400/75
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642375 26/06/2023 Sorat Bai 2732006237WL011146 Sorat Bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028461 SORABH BAI PUNJAB NATIONAL BANK(508568)
142 PIDAWA RJ-273200623704110400/77
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642376 26/06/2023 jasodha bai 2732006237WL011146 jasodha bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028727 JASODA BAI PUNJAB NATIONAL BANK(508568)
143 PIDAWA RJ-273200623704110400/78
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642377 26/06/2023 karn singh 2732006237WL011146 karn singh 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028730 KARAN SINGH PUNJAB NATIONAL BANK(508568)
144 PIDAWA RJ-273200623704110400/78
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642378 26/06/2023 Sohan bai 2732006237WL011146 Sohan bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028729 SOHAN BAI PUNJAB NATIONAL BANK(508568)
145 PIDAWA RJ-273200623704110400/8
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642379 26/06/2023 JORAWAR BAI 2732006237WL011146 JORAWAR BAI 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028726 JORAWAR BAI PUNJAB NATIONAL BANK(508568)
146 PIDAWA RJ-273200623704110400/81
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642380 26/06/2023 parvt bai 2732006237WL011146 parvt bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028598 PARWATI BAI PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200623704110400/84
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642381 26/06/2023 rodi bai 2732006237WL011146 rodi bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028460 RODIBAI RAGUSINGH PUNJAB NATIONAL BANK(508568)
148 PIDAWA RJ-273200623704110400/86
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642382 26/06/2023 Manohar Bai 2732006237WL011146 Manohar Bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028371 MNOHERBAI RAMLAL PUNJAB NATIONAL BANK(508568)
149 PIDAWA RJ-273200623704110400/89
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642383 26/06/2023 rekha bai 2732006237WL011146 rekha bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028475 RAKHABAI HRICHAND PUNJAB NATIONAL BANK(508568)
150 PIDAWA RJ-273200623704110400/9
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642384 26/06/2023 karshana bai 2732006237WL011146 karshana bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028370 KRISHNABAI KALUSINGH PUNJAB NATIONAL BANK(508568)
151 PIDAWA RJ-273200623704110400/9
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642385 26/06/2023 sohan bai 2732006237WL011146 sohan bai 00354 PUNB0263300 2352 2352 Processed 23/08/2023 4773028596 SOHNBAI BAPULAL PUNJAB NATIONAL BANK(508568)
152 PIDAWA RJ-273200623704110400/94
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642388 26/06/2023 Kangreas bai 2732006237WL011146 Kangreas bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028476 KANGRES BAI WO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
153 PIDAWA RJ-273200623704110400/98
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642391 26/06/2023 annu bai 2732006237WL011146 annu bai 00354 PUNB0263300 2548 2548 Processed 23/08/2023 4773028739 ANNU BAI PUNJAB NATIONAL BANK(508568)
SubTotal 179536 179536
154 PIDAWA RJ-273200622304103400/639
(सिरपोई ) 		2732006223NRG24230620230634313 26/06/2023 SATYANARAYAN 2732006223WL010963 SATYANARAYAN 00415 SBIN0031270 2460 2460 Processed 23/08/2023 4773028803 SATYA NARAIN PATIDAR STATE BANK OF INDIA(508548)
155 PIDAWA RJ-273200622304103400/653
(सिरपोई ) 		2732006223NRG24230620230634318 26/06/2023 ANIL KUMAR 2732006223WL010963 ANIL KUMAR 00415 SBIN0031270 1230 1230 Processed 23/08/2023 4773028910 MR ANIL KUMAR MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 3690 3690
156 PIDAWA RJ-273200622304103400/638
(सिरपोई ) 		2732006223NRG24230620230634311 26/06/2023 SANGITA BAI 2732006223WL010963 SANGITA BAI 00415 SBIN0031274 2460 2460 Processed 23/08/2023 4773028903 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
157 PIDAWA RJ-273200623704110400/15
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642324 26/06/2023 mangilal 2732006237WL011146 mangilal 00415 SBIN0031274 2352 2352 Processed 23/08/2023 4773028751 MAANGILAL BHANVARLAL PUNJAB NATIONAL BANK(508568)
158 PIDAWA RJ-273200623704110400/6
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642364 26/06/2023 parem bai 2732006237WL011146 parem bai 00415 SBIN0031274 2548 2548 Processed 23/08/2023 4773028279 MRS PREM BAI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
159 PIDAWA RJ-273200622304103400/116
(सिरपोई ) 		2732006223NRG24230620230634700 26/06/2023 Gordan Lal 2732006223WL010967 Gordan Lal 00415 SBIN0031275 2167 2167 Processed 23/08/2023 4773028402 GOVARDHAN LAL PUNJAB NATIONAL BANK(508568)
160 PIDAWA RJ-273200622304103400/132
(सिरपोई ) 		2732006223NRG24230620230634231 26/06/2023 Balchand 2732006223WL010963 Balchand 00415 SBIN0031275 2255 2255 Processed 23/08/2023 4773028810 MR BAL CHNAD MEGHWAL STATE BANK OF INDIA(508548)
161 PIDAWA RJ-273200622304103400/159
(सिरपोई ) 		2732006223NRG24230620230634346 26/06/2023 Sanvaliya 2732006223WL010964 Sanvaliya 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028537 MR SAVALIYA PATIDAR STATE BANK OF INDIA(508548)
162 PIDAWA RJ-273200622304103400/205
(सिरपोई ) 		2732006223NRG24230620230634351 26/06/2023 Giriraj 2732006223WL010964 Giriraj 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028821 GIRIRAJ PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 PIDAWA RJ-273200622304103400/208
(सिरपोई ) 		2732006223NRG24230620230634352 26/06/2023 Duwarki Bai 2732006223WL010964 Duwarki Bai 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028915 MR DAVARKI LAL STATE BANK OF INDIA(508548)
164 PIDAWA RJ-273200622304103400/209
(सिरपोई ) 		2732006223NRG24230620230634353 26/06/2023 Gordhan lal 2732006223WL010964 Gordhan lal 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028805 MR GORDHAN LAL STATE BANK OF INDIA(508548)
165 PIDAWA RJ-273200622304103400/212
(सिरपोई ) 		2732006223NRG24260620230645365 26/06/2023 Madan Lal 2732006223WL011178 Madan Lal 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028811 MR MADAN LAL STATE BANK OF INDIA(508548)
166 PIDAWA RJ-273200622304103400/214
(सिरपोई ) 		2732006223NRG24230620230634356 26/06/2023 Ram Gopal 2732006223WL010964 Ram Gopal 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028543 MR RAM GOPAL STATE BANK OF INDIA(508548)
167 PIDAWA RJ-273200622304103400/222
(सिरपोई ) 		2732006223NRG24230620230634361 26/06/2023 Sangeeta Bai 2732006223WL010964 Sangeeta Bai 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028953 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
168 PIDAWA RJ-273200622304103400/231
(सिरपोई ) 		2732006223NRG24260620230645368 26/06/2023 Jagdish 2732006223WL011178 Jagdish 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028852 MR JAGDISH SO ONKAR LAL STATE BANK OF INDIA(508548)
169 PIDAWA RJ-273200622304103400/249
(सिरपोई ) 		2732006223NRG24230620230634258 26/06/2023 Tanwar Singh 2732006223WL010963 Tanwar Singh 00415 SBIN0031275 2460 2460 Processed 24/08/2023 4773028885 TANVAR SINGH SO SHAMBHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200622304103400/282
(सिरपोई ) 		2732006223NRG24230620230634720 26/06/2023 Dilip Kumar 2732006223WL010967 Dilip Kumar 00415 SBIN0031275 1970 1970 Processed 23/08/2023 4773028282 MR DILIP KUMAR STATE BANK OF INDIA(508548)
171 PIDAWA RJ-273200622304103400/290
(सिरपोई ) 		2732006223NRG24230620230634721 26/06/2023 Anil Kumar 2732006223WL010967 Anil Kumar 00415 SBIN0031275 1970 1970 Processed 23/08/2023 4773028918 MR ANIL KUMAR STATE BANK OF INDIA(508548)
172 PIDAWA RJ-273200622304103400/303
(सिरपोई ) 		2732006223NRG24260620230645378 26/06/2023 Kedar Singh 2732006223WL011178 Kedar Singh 00415 SBIN0031275 3003 3003 Processed 24/08/2023 4773028273 KEDAR SINGH / MANGU SIGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200622304103400/314
(सिरपोई ) 		2732006223NRG24260620230645381 26/06/2023 Bhagu Bai 2732006223WL011178 Bhagu Bai 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028758 MRS BHAGU BAI STATE BANK OF INDIA(508548)
174 PIDAWA RJ-273200622304103400/326
(सिरपोई ) 		2732006223NRG24260620230645288 26/06/2023 Nandu bai 2732006223WL011177 Nandu bai 00415 SBIN0031275 2470 2470 Processed 23/08/2023 4773028926 MRS NANDU BAI STATE BANK OF INDIA(508548)
175 PIDAWA RJ-273200622304103400/342
(सिरपोई ) 		2732006223NRG24260620230645386 26/06/2023 Bhagvati Bai 2732006223WL011178 Bhagvati Bai 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028824 MRS BHAGVATI BAI STATE BANK OF INDIA(508548)
176 PIDAWA RJ-273200622304103400/353
(सिरपोई ) 		2732006223NRG24260620230645387 26/06/2023 RADHESHYAM 2732006223WL011178 RADHESHYAM 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028278 MR RADHEYSHYAM RADHEYSHYAM STATE BANK OF INDIA(508548)
177 PIDAWA RJ-273200622304103400/370
(सिरपोई ) 		2732006223NRG24230620230630766 26/06/2023 Prabhu lal 2732006223WL010891 Prabhu lal 00415 SBIN0031275 2600 2600 Processed 24/08/2023 4773028551 PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200622304103400/402
(सिरपोई ) 		2732006223NRG24230620230634741 26/06/2023 Kailash Chand 2732006223WL010967 Kailash Chand 00415 SBIN0031275 2561 2561 Processed 23/08/2023 4773028851 Mr. KAILASH . CENTRAL BANK OF INDIA(607115)
179 PIDAWA RJ-273200622304103400/414
(सिरपोई ) 		2732006223NRG24230620230630768 26/06/2023 Devi Singh 2732006223WL010891 Devi Singh 00415 SBIN0031275 2600 2600 Processed 23/08/2023 4773028433 MR DEVI SINGH NAGAR STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200622304103400/416
(सिरपोई ) 		2732006223NRG24230620230634285 26/06/2023 jyoti bai 2732006223WL010963 jyoti bai 00415 SBIN0031275 2255 2255 Processed 23/08/2023 4773028859 MRS JYOTI BAI STATE BANK OF INDIA(508548)
181 PIDAWA RJ-273200622304103400/442
(सिरपोई ) 		2732006223NRG24230620230634745 26/06/2023 Nandram 2732006223WL010967 Nandram 00415 SBIN0031275 2167 2167 Processed 23/08/2023 4773028892 MR DHANNA LAL NAGAR STATE BANK OF INDIA(508548)
182 PIDAWA RJ-273200622304103400/459
(सिरपोई ) 		2732006223NRG24230620230634382 26/06/2023 SAPNA 2732006223WL010964 SAPNA 00415 SBIN0031275 2925 2925 Processed 24/08/2023 4773028957 SAPNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200622304103400/493
(सिरपोई ) 		2732006223NRG24260620230645402 26/06/2023 Nandaram 2732006223WL011178 Nandaram 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028553 MR NANDA STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200622304103400/493
(सिरपोई ) 		2732006223NRG24260620230645403 26/06/2023 Sunder Bai 2732006223WL011178 Sunder Bai 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028265 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
185 PIDAWA RJ-273200622304103400/510
(सिरपोई ) 		2732006223NRG24230620230630771 26/06/2023 Usha Bai 2732006223WL010891 Usha Bai 00415 SBIN0031275 2600 2600 Processed 23/08/2023 4773028314 MRS USHA BAI STATE BANK OF INDIA(508548)
186 PIDAWA RJ-273200622304103400/544
(सिरपोई ) 		2732006223NRG24260620230645408 26/06/2023 Mukesh Kumar 2732006223WL011178 Mukesh Kumar 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028909 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
187 PIDAWA RJ-273200622304103400/550
(सिरपोई ) 		2732006223NRG24230620230634389 26/06/2023 Sangita Bai 2732006223WL010964 Sangita Bai 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028808 MRS SANGITA BAI STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200622304103400/572
(सिरपोई ) 		2732006223NRG24260620230645410 26/06/2023 ramprashad 2732006223WL011178 ramprashad 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028861 Mr. RAM PRASAD CENTRAL BANK OF INDIA(607115)
189 PIDAWA RJ-273200622304103400/574
(सिरपोई ) 		2732006223NRG24230620230634391 26/06/2023 POOJA 2732006223WL010964 POOJA 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028823 MS POOJA JAIN STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200622304103400/599
(सिरपोई ) 		2732006223NRG24230620230634394 26/06/2023 Babu lal 2732006223WL010964 Babu lal 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028856 MR BABU LAL BAIRAGI STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200622304103400/604
(सिरपोई ) 		2732006223NRG24260620230645415 26/06/2023 Shambhu lal 2732006223WL011178 Shambhu lal 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028845 MR SHAMBHU LAL STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200622304103400/615
(सिरपोई ) 		2732006223NRG24260620230645422 26/06/2023 Shambhulal 2732006223WL011178 Shambhulal 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028954 SHAMBHULAL UNION BANK OF INDIA(508500)
193 PIDAWA RJ-273200622304103400/622
(सिरपोई ) 		2732006223NRG24230620230634399 26/06/2023 Rajesh kumar 2732006223WL010964 Rajesh kumar 00415 SBIN0031275 2925 2925 Processed 24/08/2023 4773028384 RAJESH KUMAR PATIDARSOGOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200622304103400/624
(सिरपोई ) 		2732006223NRG24230620230634401 26/06/2023 suresh kumar 2732006223WL010964 suresh kumar 00415 SBIN0031275 2925 2925 Processed 24/08/2023 4773028955 SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200622304103400/643
(सिरपोई ) 		2732006223NRG24230620230634314 26/06/2023 Valabh 2732006223WL010963 Valabh 00415 SBIN0031275 2460 2460 Processed 23/08/2023 4773028917 MR BALLABH PRASAD STATE BANK OF INDIA(508548)
196 PIDAWA RJ-273200622304103400/647
(सिरपोई ) 		2732006223NRG24230620230634316 26/06/2023 PRIYANKA 2732006223WL010963 PRIYANKA 00415 SBIN0031275 2460 2460 Processed 23/08/2023 4773028439 Miss. PRIYANKA MEGHWAL RADHEY SHYAM MEGH CENTRAL BANK OF INDIA(607115)
197 PIDAWA RJ-273200622304103400/652
(सिरपोई ) 		2732006223NRG24230620230634317 26/06/2023 Bhagvanlal 2732006223WL010963 Bhagvanlal 00415 SBIN0031275 2460 2460 Processed 23/08/2023 4773028287 MR BHAGWAN LAL STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200622304103400/652
(सिरपोई ) 		2732006223NRG24230620230634418 26/06/2023 Nirmalabai 2732006223WL010964 Nirmalabai 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028916 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200622304103400/656
(सिरपोई ) 		2732006223NRG24230620230630772 26/06/2023 NIRMALA KUNWER 2732006223WL010891 NIRMALA KUNWER 00415 SBIN0031275 1600 1600 Processed 23/08/2023 4773028267 MRS NIRMLA KANWAR STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200622304103400/685
(सिरपोई ) 		2732006223NRG24230620230634428 26/06/2023 VINOD KUMAR 2732006223WL010964 VINOD KUMAR 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028677 MR VINOD KUMAR SEN STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200622304103400/695
(सिरपोई ) 		2732006223NRG24260620230645441 26/06/2023 Ram singh 2732006223WL011178 Ram singh 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028806 MR RAM SINGH DHAKAD STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200622304103400/703
(सिरपोई ) 		2732006223NRG24230620230634323 26/06/2023 DINESH BHIL 2732006223WL010963 DINESH BHIL 00415 SBIN0031275 1845 1845 Processed 24/08/2023 4773028804 Dinesh Bhil BANK OF BARODA(606985)
203 PIDAWA RJ-273200622304103400/712
(सिरपोई ) 		2732006223NRG24230620230634326 26/06/2023 SANTOSH BAI 2732006223WL010963 SANTOSH BAI 00415 SBIN0031275 2665 2665 Processed 23/08/2023 4773028299 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 PIDAWA RJ-273200622304103400/722
(सिरपोई ) 		2732006223NRG24230620230630774 26/06/2023 Ratti Ram 2732006223WL010891 Ratti Ram 00415 SBIN0031275 2600 2600 Processed 23/08/2023 4773028675 MR RATTIRAM BHEEL STATE BANK OF INDIA(508548)
205 PIDAWA RJ-273200622304103400/740
(सिरपोई ) 		2732006223NRG24260620230645452 26/06/2023 Durga shankar 2732006223WL011178 Durga shankar 00415 SBIN0031275 3003 3003 Processed 24/08/2023 4773028552 DURGASHANKR MEHAR SO BASANTILAL BANK OF BARODA(606985)
206 PIDAWA RJ-273200622304103400/744
(सिरपोई ) 		2732006223NRG24230620230634440 26/06/2023 Rajaram 2732006223WL010964 Rajaram 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028827 MR RAJA RAM STATE BANK OF INDIA(508548)
207 PIDAWA RJ-273200622304103400/746
(सिरपोई ) 		2732006223NRG24230620230634333 26/06/2023 Reena Kumari 2732006223WL010963 Reena Kumari 00415 SBIN0031275 2255 2255 Processed 24/08/2023 4773028825 REENA MEGHWAL D/O NAND LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200622304103400/748
(सिरपोई ) 		2732006223NRG24230620230634791 26/06/2023 Ramlakhan 2732006223WL010967 Ramlakhan 00415 SBIN0031275 2561 2561 Processed 24/08/2023 4773028828 RAM LAKHAN PATIDAR SOM KAILASH CHANDRA P BANK OF BARODA(606985)
209 PIDAWA RJ-273200622304103400/751
(सिरपोई ) 		2732006223NRG24230620230634334 26/06/2023 Asharam 2732006223WL010963 Asharam 00415 SBIN0031275 2255 2255 Processed 24/08/2023 4773028807 ASHARAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200622304103400/758
(सिरपोई ) 		2732006223NRG24230620230634444 26/06/2023 Omprakash 2732006223WL010964 Omprakash 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028809 OMPRAKASH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
211 PIDAWA RJ-273200622304103400/758
(सिरपोई ) 		2732006223NRG24260620230645453 26/06/2023 Varsha 2732006223WL011178 Varsha 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028813 MS VARSHA GUPTA STATE BANK OF INDIA(508548)
212 PIDAWA RJ-273200622304103400/764
(सिरपोई ) 		2732006223NRG24260620230645341 26/06/2023 Rahul 2732006223WL011177 Rahul 00415 SBIN0031275 1710 1710 Processed 23/08/2023 4773028298 MASTER RAHUL MEGHWAL STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200622304103400/781
(सिरपोई ) 		2732006223NRG24230620230634337 26/06/2023 Videsh kumar 2732006223WL010963 Videsh kumar 00415 SBIN0031275 2255 2255 Processed 23/08/2023 4773028538 MR VIDESH KUMAR PATIDAR STATE BANK OF INDIA(508548)
214 PIDAWA RJ-273200622304103400/782
(सिरपोई ) 		2732006223NRG24230620230634801 26/06/2023 Giriraj 2732006223WL010967 Giriraj 00415 SBIN0031275 2364 2364 Processed 23/08/2023 4773028826 MR GIRIRAJ GIRIRAJ STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200622304103400/791
(सिरपोई ) 		2732006223NRG24230620230634454 26/06/2023 Vidyaram 2732006223WL010964 Vidyaram 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028432 VIDHARAM PATIDAR S/O-BHERULAL PUNJAB NATIONAL BANK(508568)
216 PIDAWA RJ-273200622304103400/809
(सिरपोई ) 		2732006223NRG24230620230634463 26/06/2023 Govind sharma 2732006223WL010964 Govind sharma 00415 SBIN0031275 2925 2925 Processed 23/08/2023 4773028958 MR GOVIND SHARMA STATE BANK OF INDIA(508548)
217 PIDAWA RJ-273200622304103400/816
(सिरपोई ) 		2732006223NRG24260620230645459 26/06/2023 Ashok Meghwal 2732006223WL011178 Ashok Meghwal 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028438 ASHOK MEGHWAL AXIS BANK(607153)
218 PIDAWA RJ-273200622304103400/830
(सिरपोई ) 		2732006223NRG24260620230645465 26/06/2023 Manisha 2732006223WL011178 Manisha 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028812 MISS MANISHA MEGHWAL STATE BANK OF INDIA(508548)
219 PIDAWA RJ-273200622304103400/835
(सिरपोई ) 		2732006223NRG24260620230645467 26/06/2023 Heena Kumari 2732006223WL011178 Heena Kumari 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028434 MISS HEENA KUMARI NAGAR STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200622304103400/835
(सिरपोई ) 		2732006223NRG24260620230645466 26/06/2023 Suresh Kumar 2732006223WL011178 Suresh Kumar 00415 SBIN0031275 3003 3003 Processed 23/08/2023 4773028386 MR SURESH KUMAR STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200622304103600/105
(सिरपोई ) 		2732006223NRG24230620230634080 26/06/2023 Ranu 2732006223WL010961 Ranu 00415 SBIN0031275 1464 1464 Processed 23/08/2023 4773028959 MS RANU MEHAR STATE BANK OF INDIA(508548)
222 PIDAWA RJ-273200622304103600/140
(सिरपोई ) 		2732006223NRG24230620230634099 26/06/2023 REENA BAI 2732006223WL010961 REENA BAI 00415 SBIN0031275 1830 1830 Processed 23/08/2023 4773028956 MRS REENA BAI STATE BANK OF INDIA(508548)
223 PIDAWA RJ-273200622304103600/41
(सिरपोई ) 		2732006223NRG24230620230634138 26/06/2023 CHANDRA KALA 2732006223WL010961 CHANDRA KALA 00415 SBIN0031275 1830 1830 Processed 23/08/2023 4773028822 MS CHANDRAKALA BAI STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200622304103600/85
(सिरपोई ) 		2732006223NRG24230620230634171 26/06/2023 Shyamu Bai 2732006223WL010961 Shyamu Bai 00415 SBIN0031275 2013 2013 Processed 24/08/2023 4773028902 SHYAMU BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 174409 174409
225 PIDAWA RJ-273200622304103400/632
(सिरपोई ) 		2732006223NRG24230620230634404 26/06/2023 Navnit 2732006223WL010964 Navnit 00415 SBIN0031459 2925 2925 Processed 23/08/2023 4773028846 MR NAVNEET PATIDAR STATE BANK OF INDIA(508548)
SubTotal 2925 2925
226 PIDAWA RJ-273200622304103400/706
(सिरपोई ) 		2732006223NRG24260620230645445 26/06/2023 Bhagirath 2732006223WL011178 Bhagirath 00468 UBIN0918245 3003 3003 Processed 23/08/2023 4773028233 BHAGIRATH SO RANGLAL UNION BANK OF INDIA(508500)
SubTotal 3003 3003
227 PIDAWA RJ-273200622304103400/1
(सिरपोई ) 		2732006223NRG24230620230634226 26/06/2023 Jasoda bai 2732006223WL010963 Jasoda bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028530 JASODA BAI WO CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200622304103400/10
(सिरपोई ) 		2732006223NRG24260620230645234 26/06/2023 Bharti Bai 2732006223WL011177 Bharti Bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4773028781 BHARTI BAI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200622304103400/100
(सिरपोई ) 		2732006223NRG24260620230645354 26/06/2023 karulal 2732006223WL011178 karulal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028603 KALU SINGH SO JUJHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200622304103400/100
(सिरपोई ) 		2732006223NRG24260620230645355 26/06/2023 SUGAN KUNWAR 2732006223WL011178 SUGAN KUNWAR 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028441 SUGAN KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200622304103400/101
(सिरपोई ) 		2732006223NRG24230620230634227 26/06/2023 Sugan kunwar 2732006223WL010963 Sugan kunwar 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028211 SUGAN KUNVAR WO VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200622304103400/102
(सिरपोई ) 		2732006223NRG24260620230645235 26/06/2023 Lad kunwar 2732006223WL011177 Lad kunwar 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773028416 LAD KUNVAR WO JASVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200622304103400/103
(सिरपोई ) 		2732006223NRG24230620230634063 26/06/2023 Babli kunwar 2732006223WL010961 Babli kunwar 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028481 BABLI KUNVAR WO GOVERDHAN SINGH;SIRPOI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200622304103400/104
(सिरपोई ) 		2732006223NRG24260620230645236 26/06/2023 Daropati Bai 2732006223WL011177 Daropati Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028894 DROPATI BAI WO PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200622304103400/114
(सिरपोई ) 		2732006223NRG24260620230645237 26/06/2023 Gaytri Bai 2732006223WL011177 Gaytri Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028188 GAYTRI BAI WO VISHNU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200622304103400/115
(सिरपोई ) 		2732006223NRG24230620230634698 26/06/2023 Bhawani Lal 2732006223WL010967 Bhawani Lal 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028285 BHAVANI LAL BHEEL SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200622304103400/115
(सिरपोई ) 		2732006223NRG24230620230634699 26/06/2023 Guddi Bai 2732006223WL010967 Guddi Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028518 GUDDI BAI WO BHAVANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200622304103400/116
(सिरपोई ) 		2732006223NRG24230620230634701 26/06/2023 Gayatri Bai 2732006223WL010967 Gayatri Bai 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028496 GAYTRI BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200622304103400/117
(सिरपोई ) 		2732006223NRG24260620230645238 26/06/2023 Shanti Bai 2732006223WL011177 Shanti Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028773 SHANTI BAI WO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200622304103400/118
(सिरपोई ) 		2732006223NRG24230620230634228 26/06/2023 Bardhi Bai 2732006223WL010963 Bardhi Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028524 BARDI WO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200622304103400/119
(सिरपोई ) 		2732006223NRG24260620230645239 26/06/2023 Gita Bai 2732006223WL011177 Gita Bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028886 GEETA BAI WO JAGADISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200622304103400/121
(सिरपोई ) 		2732006223NRG24230620230634229 26/06/2023 pushpa 2732006223WL010963 pushpa 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028644 PUSHPA BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200622304103400/122
(सिरपोई ) 		2732006223NRG24260620230645240 26/06/2023 balibai 2732006223WL011177 balibai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028895 BALI BAI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200622304103400/123
(सिरपोई ) 		2732006223NRG24260620230645241 26/06/2023 Shankar singh 2732006223WL011177 Shankar singh 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028950 SHANKAR SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
245 PIDAWA RJ-273200622304103400/124
(सिरपोई ) 		2732006223NRG24230620230634230 26/06/2023 Devi Lal 2732006223WL010963 Devi Lal 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028492 DEVI LAL S/O NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200622304103400/129
(सिरपोई ) 		2732006223NRG24230620230634703 26/06/2023 Santosh Bai 2732006223WL010967 Santosh Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028928 SANTOSH BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200622304103400/130
(सिरपोई ) 		2732006223NRG24260620230645243 26/06/2023 Raji Bai 2732006223WL011177 Raji Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028583 RAJI BAI WO GANPAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200622304103400/132
(सिरपोई ) 		2732006223NRG24260620230645244 26/06/2023 Kasturi Bai 2732006223WL011177 Kasturi Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028652 KASTURI BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200622304103400/132
(सिरपोई ) 		2732006223NRG24230620230634232 26/06/2023 purilal 2732006223WL010963 purilal 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028878 PURI LAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200622304103400/133
(सिरपोई ) 		2732006223NRG24260620230645245 26/06/2023 Balaram 2732006223WL011177 Balaram 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4773028555 BALARAM SO BHAVANA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200622304103400/133
(सिरपोई ) 		2732006223NRG24260620230645246 26/06/2023 Ganga Bai 2732006223WL011177 Ganga Bai 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4773028195 GANGA BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200622304103400/134
(सिरपोई ) 		2732006223NRG24260620230645247 26/06/2023 Ful Bai 2732006223WL011177 Ful Bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028200 FUL BAI WO KISHAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200622304103400/135
(सिरपोई ) 		2732006223NRG24230620230634704 26/06/2023 Manju Bai 2732006223WL010967 Manju Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028612 MANJU BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200622304103400/137
(सिरपोई ) 		2732006223NRG24230620230634233 26/06/2023 chandribai 2732006223WL010963 chandribai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028759 CHANDRI BAI WO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200622304103400/138
(सिरपोई ) 		2732006223NRG24260620230645248 26/06/2023 Puri Lal 2732006223WL011177 Puri Lal 00604 BARB0BRGBXX 1520 1520 Processed 24/08/2023 4773028637 PURI BAI WO MANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200622304103400/139
(सिरपोई ) 		2732006223NRG24260620230645249 26/06/2023 santhi bai 2732006223WL011177 santhi bai 00604 BARB0BRGBXX 2470 2470 Processed 23/08/2023 4773028792 MRS SHANTI BAI STATE BANK OF INDIA(508548)
257 PIDAWA RJ-273200622304103400/14
(सिरपोई ) 		2732006223NRG24260620230645356 26/06/2023 udaa 2732006223WL011178 udaa 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028923 UDA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200622304103400/140
(सिरपोई ) 		2732006223NRG24230620230634234 26/06/2023 Lila Bai 2732006223WL010963 Lila Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4773028647 LILA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200622304103400/141
(सिरपोई ) 		2732006223NRG24260620230645250 26/06/2023 Badam Bai 2732006223WL011177 Badam Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028421 BADAM BAI WO BARDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200622304103400/143
(सिरपोई ) 		2732006223NRG24230620230634705 26/06/2023 Dwarki lal 2732006223WL010967 Dwarki lal 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028215 DWARKI LAL MEGHWAL SO RAGHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200622304103400/143
(सिरपोई ) 		2732006223NRG24230620230634235 26/06/2023 Sampat bai 2732006223WL010963 Sampat bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028760 SAMPAT BAI WO DWARKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200622304103400/144
(सिरपोई ) 		2732006223NRG24230620230634236 26/06/2023 dhapu bai 2732006223WL010963 dhapu bai 00604 BARB0BRGBXX 1640 1640 Processed 24/08/2023 4773028340 DHAPU BAI WO BHAWANI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200622304103400/145
(सिरपोई ) 		2732006223NRG24260620230645251 26/06/2023 Bapu Lal 2732006223WL011177 Bapu Lal 00604 BARB0BRGBXX 2280 2280 Processed 23/08/2023 4773028890 Mr. BABU LAL CENTRAL BANK OF INDIA(607115)
264 PIDAWA RJ-273200622304103400/145
(सिरपोई ) 		2732006223NRG24260620230645252 26/06/2023 Guddi Bai 2732006223WL011177 Guddi Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028404 GUDDI BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200622304103400/146
(सिरपोई ) 		2732006223NRG24230620230634237 26/06/2023 Gokul Prasad 2732006223WL010963 Gokul Prasad 00604 BARB0BRGBXX 615 615 Processed 24/08/2023 4773028716 GOKUL PRASAD SO PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200622304103400/146
(सिरपोई ) 		2732006223NRG24230620230634238 26/06/2023 Sharda Bai 2732006223WL010963 Sharda Bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028566 SHARDA BAI WO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200622304103400/147
(सिरपोई ) 		2732006223NRG24230620230634239 26/06/2023 Santosh Bai 2732006223WL010963 Santosh Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028338 SANTOSH BAI WO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200622304103400/148
(सिरपोई ) 		2732006223NRG24260620230645358 26/06/2023 Durga Singh 2732006223WL011178 Durga Singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028700 DURGA SINGH SO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200622304103400/149
(सिरपोई ) 		2732006223NRG24260620230645253 26/06/2023 Bajrang Singh 2732006223WL011177 Bajrang Singh 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028891 BAJRANG SINGH SO SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200622304103400/15
(सिरपोई ) 		2732006223NRG24260620230645254 26/06/2023 Kanya Bai 2732006223WL011177 Kanya Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028757 KANYA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200622304103400/152
(सिरपोई ) 		2732006223NRG24260620230645255 26/06/2023 Chandar Bai 2732006223WL011177 Chandar Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028532 CHANDRI BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200622304103400/153
(सिरपोई ) 		2732006223NRG24230620230634706 26/06/2023 Mangi bai 2732006223WL010967 Mangi bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028884 MANGI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200622304103400/154
(सिरपोई ) 		2732006223NRG24260620230645360 26/06/2023 Dwarki Bai 2732006223WL011178 Dwarki Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028641 DWARKI BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200622304103400/157
(सिरपोई ) 		2732006223NRG24230620230634240 26/06/2023 Basanti bai 2732006223WL010963 Basanti bai 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4773028788 BASANTI BAI WO RANCHOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200622304103400/158
(सिरपोई ) 		2732006223NRG24230620230634241 26/06/2023 DWARKI LAL 2732006223WL010963 DWARKI LAL 00604 BARB0BRGBXX 2050 2050 Processed 24/08/2023 4773028523 DVARKI LAL SO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200622304103400/158
(सिरपोई ) 		2732006223NRG24260620230645256 26/06/2023 Shanti bai 2732006223WL011177 Shanti bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028522 SHANTI BAI WO DWARKI LAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200622304103400/16
(सिरपोई ) 		2732006223NRG24260620230645257 26/06/2023 Ramkaniya Bai 2732006223WL011177 Ramkaniya Bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773028207 RAMKANYA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200622304103400/165
(सिरपोई ) 		2732006223NRG24230620230634707 26/06/2023 govind singh 2732006223WL010967 govind singh 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028585 GOVIND SINGH SO GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200622304103400/168
(सिरपोई ) 		2732006223NRG24230620230634242 26/06/2023 Kamli bai 2732006223WL010963 Kamli bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028769 KAMLI BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200622304103400/17
(सिरपोई ) 		2732006223NRG24230620230634243 26/06/2023 Nodyan Bai 2732006223WL010963 Nodyan Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028575 NODIYAN BAI WO BARDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200622304103400/170
(सिरपोई ) 		2732006223NRG24230620230634708 26/06/2023 Mohari Bai 2732006223WL010967 Mohari Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028328 MOHARI BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200622304103400/171
(सिरपोई ) 		2732006223NRG24230620230634244 26/06/2023 Koshliya bai 2732006223WL010963 Koshliya bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028219 KOSHLYA BAI W O DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200622304103400/173
(सिरपोई ) 		2732006223NRG24230620230634245 26/06/2023 Nani bai 2732006223WL010963 Nani bai 00604 BARB0BRGBXX 2050 2050 Processed 24/08/2023 4773028563 NANI BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200622304103400/174
(सिरपोई ) 		2732006223NRG24230620230634247 26/06/2023 Guddi Bai 2732006223WL010963 Guddi Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4773028564 GUDDI BAI WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200622304103400/18
(सिरपोई ) 		2732006223NRG24260620230645259 26/06/2023 Fuli Bai 2732006223WL011177 Fuli Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028529 FULI BAI WO NANDRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200622304103400/180
(सिरपोई ) 		2732006223NRG24230620230634710 26/06/2023 Fulchand 2732006223WL010967 Fulchand 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028775 FULCHAND SO BHAGGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200622304103400/181
(सिरपोई ) 		2732006223NRG24260620230645260 26/06/2023 Rukaman Bai 2732006223WL011177 Rukaman Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028202 RUKMAN BAI WO GHANSHYAM BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200622304103400/182
(सिरपोई ) 		2732006223NRG24230620230634711 26/06/2023 Kalawati bai 2732006223WL010967 Kalawati bai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028321 KALAWATI BAI WO PRATHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200622304103400/182
(सिरपोई ) 		2732006223NRG24260620230645261 26/06/2023 Prathvi Singh 2732006223WL011177 Prathvi Singh 00604 BARB0BRGBXX 1330 1330 Processed 24/08/2023 4773028582 PRATHVI SINGH SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200622304103400/183
(सिरपोई ) 		2732006223NRG24230620230634712 26/06/2023 Vishnu Nath 2732006223WL010967 Vishnu Nath 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028295 VISHNU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200622304103400/184
(सिरपोई ) 		2732006223NRG24260620230645361 26/06/2023 Baldev 2732006223WL011178 Baldev 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028493 BALDEV S/O BHAWANI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200622304103400/184
(सिरपोई ) 		2732006223NRG24260620230645362 26/06/2023 Yashoda bai 2732006223WL011178 Yashoda bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028704 YASODHA BAI WO BALDEV SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200622304103400/185
(सिरपोई ) 		2732006223NRG24230620230634713 26/06/2023 Kanchan bai 2732006223WL010967 Kanchan bai 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028527 KANCHAN BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200622304103400/185
(सिरपोई ) 		2732006223NRG24260620230645363 26/06/2023 Prabhu lal 2732006223WL011178 Prabhu lal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028685 PRABHU LAL BANK OF BARODA(606985)
295 PIDAWA RJ-273200622304103400/186
(सिरपोई ) 		2732006223NRG24230620230634248 26/06/2023 Dhapu Bai 2732006223WL010963 Dhapu Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4773028654 DHAPU BAI WO BAGADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200622304103400/187
(सिरपोई ) 		2732006223NRG24230620230634714 26/06/2023 Badam Bai 2732006223WL010967 Badam Bai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028634 BADAM BAI WO MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200622304103400/191
(सिरपोई ) 		2732006223NRG24230620230634249 26/06/2023 Dinesh Kumar 2732006223WL010963 Dinesh Kumar 00604 BARB0BRGBXX 2050 2050 Processed 24/08/2023 4773028274 DINESH SO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200622304103400/191
(सिरपोई ) 		2732006223NRG24230620230634250 26/06/2023 Lalta bai 2732006223WL010963 Lalta bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028204 LALITA BAI WO DINESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200622304103400/192
(सिरपोई ) 		2732006223NRG24230620230634251 26/06/2023 Lila Bai 2732006223WL010963 Lila Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028907 LILA BAI WO OM PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200622304103400/2
(सिरपोई ) 		2732006223NRG24260620230645262 26/06/2023 Manohar Bai 2732006223WL011177 Manohar Bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028708 MANOHAR BAI WO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200622304103400/20
(सिरपोई ) 		2732006223NRG24230620230634252 26/06/2023 Rukamni Bai 2732006223WL010963 Rukamni Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028877 RUKMAN WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200622304103400/200
(सिरपोई ) 		2732006223NRG24230620230634253 26/06/2023 Rameshwar 2732006223WL010963 Rameshwar 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028651 RAMESWAR SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200622304103400/200
(सिरपोई ) 		2732006223NRG24230620230634347 26/06/2023 suman bai 2732006223WL010964 suman bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028519 SUGAN BAI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200622304103400/203
(सिरपोई ) 		2732006223NRG24230620230634349 26/06/2023 manglabai 2732006223WL010964 manglabai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028194 MANGLA BAI WO DINESH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200622304103400/205
(सिरपोई ) 		2732006223NRG24230620230634350 26/06/2023 Guddi bai 2732006223WL010964 Guddi bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028924 GUDDI BAI WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200622304103400/21
(सिरपोई ) 		2732006223NRG24260620230645364 26/06/2023 Dali bai 2732006223WL011178 Dali bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028660 DALI BAI WO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200622304103400/210
(सिरपोई ) 		2732006223NRG24230620230634354 26/06/2023 Prahalad 2732006223WL010964 Prahalad 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028453 PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200622304103400/210
(सिरपोई ) 		2732006223NRG24230620230634355 26/06/2023 Vijaylaxmi 2732006223WL010964 Vijaylaxmi 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028449 VIJAYLAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200622304103400/211
(सिरपोई ) 		2732006223NRG24230620230634254 26/06/2023 GORAV KUMAR 2732006223WL010963 GORAV KUMAR 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028297 GOURAV KUMAR JAIN SO ASHOK KUMAR JAI BANK OF BARODA(606985)
310 PIDAWA RJ-273200622304103400/214
(सिरपोई ) 		2732006223NRG24230620230634357 26/06/2023 Basnti Bai 2732006223WL010964 Basnti Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028442 BASANTI BAI WO RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200622304103400/22
(सिरपोई ) 		2732006223NRG24260620230645367 26/06/2023 Badam Bai 2732006223WL011178 Badam Bai 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4773028324 MR MANGI LAL MEGHWAL STATE BANK OF INDIA(508548)
312 PIDAWA RJ-273200622304103400/221
(सिरपोई ) 		2732006223NRG24230620230634358 26/06/2023 Lalchand 2732006223WL010964 Lalchand 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028500 LAL CHAND KULMI S/O RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200622304103400/221
(सिरपोई ) 		2732006223NRG24230620230634359 26/06/2023 Trilok 2732006223WL010964 Trilok 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028430 TRILOK SO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200622304103400/222
(सिरपोई ) 		2732006223NRG24230620230634360 26/06/2023 Banvari Lal 2732006223WL010964 Banvari Lal 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028392 BANVARI LAL PATIDAR S/O RAMNARAYAN [SIRP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200622304103400/227
(सिरपोई ) 		2732006223NRG24230620230634363 26/06/2023 JAGDISH 2732006223WL010964 JAGDISH 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028399 JAGDISH CHAND SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200622304103400/229
(सिरपोई ) 		2732006223NRG24230620230634365 26/06/2023 Gaytri Bai 2732006223WL010964 Gaytri Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028422 GAYTRI BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200622304103400/229
(सिरपोई ) 		2732006223NRG24230620230634364 26/06/2023 Shyamlal 2732006223WL010964 Shyamlal 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028423 SHYAM LAL SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200622304103400/23
(सिरपोई ) 		2732006223NRG24260620230645263 26/06/2023 Jagdish 2732006223WL011177 Jagdish 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028753 JAGADISH CHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200622304103400/23
(सिरपोई ) 		2732006223NRG24230620230634256 26/06/2023 Shyamu bai 2732006223WL010963 Shyamu bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028320 SHYAMU BAI WO JAGDISH CHANDRA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200622304103400/231
(सिरपोई ) 		2732006223NRG24260620230645369 26/06/2023 GOMTI BAI 2732006223WL011178 GOMTI BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028617 GOMATI BAI WO UNKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200622304103400/233
(सिरपोई ) 		2732006223NRG24230620230634366 26/06/2023 Hariram 2732006223WL010964 Hariram 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028395 HARIRAM S/OMANGI LAL PATIDAR;SIRPOI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200622304103400/241
(सिरपोई ) 		2732006223NRG24260620230645370 26/06/2023 Surendra singh 2732006223WL011178 Surendra singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028581 SURENDRA SINGH SO NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200622304103400/243
(सिरपोई ) 		2732006223NRG24230620230634716 26/06/2023 Mangi Bai 2732006223WL010967 Mangi Bai 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028871 MANGI BAI VARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200622304103400/243
(सिरपोई ) 		2732006223NRG24230620230634715 26/06/2023 Mohan lal 2732006223WL010967 Mohan lal 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028280 MOHAN LAL SO GANPAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200622304103400/244
(सिरपोई ) 		2732006223NRG24260620230645264 26/06/2023 LAL SINGH 2732006223WL011177 LAL SINGH 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028559 LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200622304103400/244
(सिरपोई ) 		2732006223NRG24260620230645265 26/06/2023 Sona kunwar 2732006223WL011177 Sona kunwar 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028800 SONA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200622304103400/245
(सिरपोई ) 		2732006223NRG24230620230634257 26/06/2023 Prem Bai 2732006223WL010963 Prem Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028743 PREM BAI WO SHREE RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200622304103400/248
(सिरपोई ) 		2732006223NRG24260620230645266 26/06/2023 Usha kunwar 2732006223WL011177 Usha kunwar 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028932 USHA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200622304103400/249
(सिरपोई ) 		2732006223NRG24230620230634259 26/06/2023 Tina kunvar 2732006223WL010963 Tina kunvar 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028850 TINA KUNVARDOTANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200622304103400/25
(सिरपोई ) 		2732006223NRG24230620230634717 26/06/2023 Mangi bai 2732006223WL010967 Mangi bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028778 MANGI BAI W/O BADRI LAL MEHGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200622304103400/250
(सिरपोई ) 		2732006223NRG24230620230634260 26/06/2023 Balwant Singh 2732006223WL010963 Balwant Singh 00604 BARB0BRGBXX 1025 1025 Processed 24/08/2023 4773028925 BALVANT SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200622304103400/253
(सिरपोई ) 		2732006223NRG24230620230634065 26/06/2023 Tej Singh 2732006223WL010961 Tej Singh 00604 BARB0BRGBXX 1281 1281 Processed 24/08/2023 4773028283 TEJ SINGHSOBAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200622304103400/256
(सिरपोई ) 		2732006223NRG24230620230634718 26/06/2023 Ajod Bai 2732006223WL010967 Ajod Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028322 AJODH BAI WO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200622304103400/257
(सिरपोई ) 		2732006223NRG24260620230645371 26/06/2023 Krishna kunwar 2732006223WL011178 Krishna kunwar 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028403 KRISHNA KUNWAR SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200622304103400/258
(सिरपोई ) 		2732006223NRG24230620230634262 26/06/2023 Kanti Bai 2732006223WL010963 Kanti Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028331 KANTI BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200622304103400/258
(सिरपोई ) 		2732006223NRG24230620230634261 26/06/2023 Raju Lal 2732006223WL010963 Raju Lal 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028337 RAJU LAL SO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200622304103400/26
(सिरपोई ) 		2732006223NRG24230620230634263 26/06/2023 Daropati Bai 2732006223WL010963 Daropati Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028528 DROPADI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200622304103400/260
(सिरपोई ) 		2732006223NRG24230620230634367 26/06/2023 Laxman 2732006223WL010964 Laxman 00604 BARB0BRGBXX 2925 2925 Processed 23/08/2023 4773028633 MR LAKSHMAN LAKSHMAN STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200622304103400/260
(सिरपोई ) 		2732006223NRG24230620230634368 26/06/2023 Mohan Bai 2732006223WL010964 Mohan Bai 00604 BARB0BRGBXX 2925 2925 Processed 23/08/2023 4773028627 MR LAKSHMAN LAKSHMAN STATE BANK OF INDIA(508548)
340 PIDAWA RJ-273200622304103400/261
(सिरपोई ) 		2732006223NRG24260620230645267 26/06/2023 Rami Bai 2732006223WL011177 Rami Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028927 RAMI BAI WO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200622304103400/262
(सिरपोई ) 		2732006223NRG24230620230634719 26/06/2023 Parwati Bai 2732006223WL010967 Parwati Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028869 PARVATI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200622304103400/263
(सिरपोई ) 		2732006223NRG24230620230634264 26/06/2023 Girraj Bai 2732006223WL010963 Girraj Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028341 GIRRAJ BAI WO RAMDYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200622304103400/264
(सिरपोई ) 		2732006223NRG24260620230645269 26/06/2023 Guddi Bai 2732006223WL011177 Guddi Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028198 GUDDI BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200622304103400/267
(सिरपोई ) 		2732006223NRG24260620230645270 26/06/2023 Kosliya Bai 2732006223WL011177 Kosliya Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028784 KOUSHLYA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200622304103400/268
(सिरपोई ) 		2732006223NRG24260620230645271 26/06/2023 Shanti Bai 2732006223WL011177 Shanti Bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028771 SHANTI BAI WO BHAVANI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200622304103400/269
(सिरपोई ) 		2732006223NRG24260620230645272 26/06/2023 Sumitra kunwar 2732006223WL011177 Sumitra kunwar 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028942 SUMITRA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200622304103400/27
(सिरपोई ) 		2732006223NRG24230620230634265 26/06/2023 Durgi Bai 2732006223WL010963 Durgi Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028189 DURGA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200622304103400/270
(सिरपोई ) 		2732006223NRG24260620230645273 26/06/2023 Kanku Bai 2732006223WL011177 Kanku Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028653 KANKU BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200622304103400/273
(सिरपोई ) 		2732006223NRG24230620230630764 26/06/2023 Bhagwati Bai 2732006223WL010891 Bhagwati Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773028692 BHAGWATI BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200622304103400/274
(सिरपोई ) 		2732006223NRG24260620230645274 26/06/2023 Uderam 2732006223WL011177 Uderam 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028323 UDERAM SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200622304103400/280
(सिरपोई ) 		2732006223NRG24230620230630832 26/06/2023 Ajod Bai 2732006223WL010894 Ajod Bai 00604 BARB0BRGBXX 2873 2873 Processed 24/08/2023 4773028335 AJOT BAI WO VISHNU PRASADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200622304103400/281
(सिरपोई ) 		2732006223NRG24260620230645276 26/06/2023 Kanku bai 2732006223WL011177 Kanku bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028722 KANKU BAI MEGHWAL WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200622304103400/283
(सिरपोई ) 		2732006223NRG24260620230645373 26/06/2023 samrath singh 2732006223WL011178 samrath singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028494 SAMRATH SINGH S/O RUP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200622304103400/285
(सिरपोई ) 		2732006223NRG24260620230645277 26/06/2023 Guddi Bai 2732006223WL011177 Guddi Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028772 GUDI BAI WO FULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200622304103400/289
(सिरपोई ) 		2732006223NRG24260620230645278 26/06/2023 Bhuli Bai 2732006223WL011177 Bhuli Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028785 BHULI BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200622304103400/29
(सिरपोई ) 		2732006223NRG24230620230634266 26/06/2023 Shyam Bai 2732006223WL010963 Shyam Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028533 SHYAM BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200622304103400/290
(सिरपोई ) 		2732006223NRG24260620230645374 26/06/2023 Gopal Lal 2732006223WL011178 Gopal Lal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028678 GOPAL LALSOGULAB CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200622304103400/291
(सिरपोई ) 		2732006223NRG24260620230645279 26/06/2023 Bapulal 2732006223WL011177 Bapulal 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773028511 BAPULAL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200622304103400/291
(सिरपोई ) 		2732006223NRG24260620230645280 26/06/2023 Lila bai 2732006223WL011177 Lila bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028510 LILA BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200622304103400/292
(सिरपोई ) 		2732006223NRG24260620230645376 26/06/2023 Kanti Bai 2732006223WL011178 Kanti Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028723 KANTA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200622304103400/292
(सिरपोई ) 		2732006223NRG24260620230645375 26/06/2023 Puri Lal 2732006223WL011178 Puri Lal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028544 PURILALSOKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200622304103400/293
(सिरपोई ) 		2732006223NRG24230620230634722 26/06/2023 saymubai 2732006223WL010967 saymubai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028534 SHYAMU BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200622304103400/294
(सिरपोई ) 		2732006223NRG24230620230634267 26/06/2023 Sohan Bai 2732006223WL010963 Sohan Bai 00604 BARB0BRGBXX 820 820 Processed 24/08/2023 4773028650 SOHAN BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200622304103400/295
(सिरपोई ) 		2732006223NRG24260620230645281 26/06/2023 Nand Singh 2732006223WL011177 Nand Singh 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028965 NAND SINGH SO DHAN SINGH BANK OF BARODA(606985)
365 PIDAWA RJ-273200622304103400/299
(सिरपोई ) 		2732006223NRG24260620230645282 26/06/2023 Raji Bai 2732006223WL011177 Raji Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028203 RAJU BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200622304103400/3
(सिरपोई ) 		2732006223NRG24260620230645283 26/06/2023 Ful Chnad 2732006223WL011177 Ful Chnad 00604 BARB0BRGBXX 190 190 Processed 24/08/2023 4773028681 FULCHANDSOPRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200622304103400/300
(सिरपोई ) 		2732006223NRG24260620230645284 26/06/2023 Koshlya bai 2732006223WL011177 Koshlya bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028745 KOSHLYA BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200622304103400/301
(सिरपोई ) 		2732006223NRG24230620230630765 26/06/2023 Gita Bai 2732006223WL010891 Gita Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773028701 GEETA BAI WO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200622304103400/302
(सिरपोई ) 		2732006223NRG24260620230645377 26/06/2023 ful bai 2732006223WL011178 ful bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028889 FUL BAI WO HARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200622304103400/304
(सिरपोई ) 		2732006223NRG24230620230634723 26/06/2023 Kamli Bai 2732006223WL010967 Kamli Bai 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028213 KAMALI BAI WO BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200622304103400/308
(सिरपोई ) 		2732006223NRG24230620230634369 26/06/2023 Kanchan Bai 2732006223WL010964 Kanchan Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028565 KANCHAN BAI WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200622304103400/31
(सिरपोई ) 		2732006223NRG24230620230634269 26/06/2023 Shanti Bai 2732006223WL010963 Shanti Bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028659 SHANTI BAI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200622304103400/311
(सिरपोई ) 		2732006223NRG24230620230634725 26/06/2023 Sugan Bai 2732006223WL010967 Sugan Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028876 SUKAN BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200622304103400/313
(सिरपोई ) 		2732006223NRG24260620230645286 26/06/2023 BADAM BAI 2732006223WL011177 BADAM BAI 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028896 BADAM BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200622304103400/315
(सिरपोई ) 		2732006223NRG24260620230645287 26/06/2023 Mohan Bai 2732006223WL011177 Mohan Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028744 MOHAN BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200622304103400/315
(सिरपोई ) 		2732006223NRG24260620230645382 26/06/2023 Ramesh chand 2732006223WL011178 Ramesh chand 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028747 RAMESH CHAND BANK OF BARODA(606985)
377 PIDAWA RJ-273200622304103400/316
(सिरपोई ) 		2732006223NRG24230620230634726 26/06/2023 Mannu Bai 2732006223WL010967 Mannu Bai 00604 BARB0BRGBXX 591 591 Processed 24/08/2023 4773028774 MANNU BAI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200622304103400/319
(सिरपोई ) 		2732006223NRG24230620230634727 26/06/2023 Kala bai 2732006223WL010967 Kala bai 00604 BARB0BRGBXX 197 197 Processed 24/08/2023 4773028509 KALA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200622304103400/319
(सिरपोई ) 		2732006223NRG24230620230634270 26/06/2023 Radheshyam 2732006223WL010963 Radheshyam 00604 BARB0BRGBXX 1230 1230 Processed 24/08/2023 4773028539 RADHEDHYAM SO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200622304103400/32
(सिरपोई ) 		2732006223NRG24230620230634728 26/06/2023 Gita Bai 2732006223WL010967 Gita Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028607 GEETA BAI WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200622304103400/321
(सिरपोई ) 		2732006223NRG24230620230634271 26/06/2023 Prem Bai 2732006223WL010963 Prem Bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028576 PREM BAI WO VISHNU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200622304103400/321
(सिरपोई ) 		2732006223NRG24230620230630833 26/06/2023 Vishnu lal 2732006223WL010894 Vishnu lal 00604 BARB0BRGBXX 2873 2873 Processed 24/08/2023 4773028573 VISHNU LAL SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200622304103400/322
(सिरपोई ) 		2732006223NRG24230620230634371 26/06/2023 GIRIRAJ 2732006223WL010964 GIRIRAJ 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028920 GIRIRAJSOKANHEYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200622304103400/322
(सिरपोई ) 		2732006223NRG24230620230634372 26/06/2023 Kaniya Bai 2732006223WL010964 Kaniya Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028577 KANYA BAI WO GIRRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200622304103400/323
(सिरपोई ) 		2732006223NRG24260620230645384 26/06/2023 mameta bai 2732006223WL011178 mameta bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028587 MAMTA BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200622304103400/323
(सिरपोई ) 		2732006223NRG24260620230645383 26/06/2023 Raju lal 2732006223WL011178 Raju lal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028606 RAJU LAL SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200622304103400/327
(सिरपोई ) 		2732006223NRG24230620230634272 26/06/2023 Gita Bai 2732006223WL010963 Gita Bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028649 GEETA BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200622304103400/328
(सिरपोई ) 		2732006223NRG24230620230634273 26/06/2023 Dhuli bai 2732006223WL010963 Dhuli bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028706 DHULI BAI WO GULAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200622304103400/329
(सिरपोई ) 		2732006223NRG24230620230634274 26/06/2023 Lila Bai 2732006223WL010963 Lila Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028873 LILA BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200622304103400/33
(सिरपोई ) 		2732006223NRG24230620230634729 26/06/2023 Dhapu Bai 2732006223WL010967 Dhapu Bai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028763 DHAPU BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200622304103400/338
(सिरपोई ) 		2732006223NRG24260620230645289 26/06/2023 Jani Bai 2732006223WL011177 Jani Bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028618 JANI BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200622304103400/339
(सिरपोई ) 		2732006223NRG24260620230645290 26/06/2023 Indira Bai 2732006223WL011177 Indira Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028755 INDRA BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200622304103400/34
(सिरपोई ) 		2732006223NRG24230620230634275 26/06/2023 Rodi Bai 2732006223WL010963 Rodi Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028199 RODI BAI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200622304103400/340
(सिरपोई ) 		2732006223NRG24230620230634731 26/06/2023 Mohan Bai 2732006223WL010967 Mohan Bai 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028888 MOHAN BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200622304103400/341
(सिरपोई ) 		2732006223NRG24230620230634373 26/06/2023 Hari ram 2732006223WL010964 Hari ram 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028390 HARIRAM PATIDAR S/O RADHAKISAN , SIRPOI- BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200622304103400/343
(सिरपोई ) 		2732006223NRG24230620230634276 26/06/2023 Sita Bai 2732006223WL010963 Sita Bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028642 SITA BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200622304103400/344
(सिरपोई ) 		2732006223NRG24260620230645291 26/06/2023 Ramkaniya Bai 2732006223WL011177 Ramkaniya Bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028870 RAMKANYA WO RATTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200622304103400/346
(सिरपोई ) 		2732006223NRG24260620230645292 26/06/2023 Shyamu Bai 2732006223WL011177 Shyamu Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028717 SHAYMU BAI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200622304103400/347
(सिरपोई ) 		2732006223NRG24260620230645293 26/06/2023 Rekha Bai 2732006223WL011177 Rekha Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028640 REKHA BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200622304103400/35
(सिरपोई ) 		2732006223NRG24230620230634277 26/06/2023 Rupa bai 2732006223WL010963 Rupa bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028776 RUPA BAI WO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200622304103400/352
(सिरपोई ) 		2732006223NRG24260620230645294 26/06/2023 Karshna Bai 2732006223WL011177 Karshna Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028874 KRASHNA BAI DO MANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200622304103400/353
(सिरपोई ) 		2732006223NRG24260620230645388 26/06/2023 kailash bai 2732006223WL011178 kailash bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028272 KAILASH BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200622304103400/356
(सिरपोई ) 		2732006223NRG24260620230645390 26/06/2023 Ghisha Bai 2732006223WL011178 Ghisha Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028648 GHISA BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200622304103400/356
(सिरपोई ) 		2732006223NRG24260620230645389 26/06/2023 Lalchand 2732006223WL011178 Lalchand 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028621 LALCHAND SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200622304103400/356
(सिरपोई ) 		2732006223NRG24260620230645391 26/06/2023 Padma Bai 2732006223WL011178 Padma Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028209 PADAM BAI WO KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200622304103400/357
(सिरपोई ) 		2732006223NRG24230620230634732 26/06/2023 Kesarbai 2732006223WL010967 Kesarbai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028752 KESHAR BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200622304103400/360
(सिरपोई ) 		2732006223NRG24230620230634733 26/06/2023 Kala bai 2732006223WL010967 Kala bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028643 KALWATI BAI WO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200622304103400/361
(सिरपोई ) 		2732006223NRG24230620230634734 26/06/2023 BABU LAL 2732006223WL010967 BABU LAL 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028625 BABU LAL SO BARDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200622304103400/361
(सिरपोई ) 		2732006223NRG24230620230634735 26/06/2023 LALTA BAI 2732006223WL010967 LALTA BAI 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028302 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200622304103400/368
(सिरपोई ) 		2732006223NRG24260620230645295 26/06/2023 Bhagwati Bai 2732006223WL011177 Bhagwati Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028872 BHAGWATI BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200622304103400/369
(सिरपोई ) 		2732006223NRG24260620230645392 26/06/2023 Ganpat lal 2732006223WL011178 Ganpat lal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028756 GANPAT SO PURALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200622304103400/370
(सिरपोई ) 		2732006223NRG24230620230630767 26/06/2023 KANTI BAI 2732006223WL010891 KANTI BAI 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773028682 KANTI BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200622304103400/371
(सिरपोई ) 		2732006223NRG24230620230634736 26/06/2023 Sajjan Bai 2732006223WL010967 Sajjan Bai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028768 SAJAN BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200622304103400/377
(सिरपोई ) 		2732006223NRG24230620230634374 26/06/2023 Manju Bai 2732006223WL010964 Manju Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028795 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200622304103400/377
(सिरपोई ) 		2732006223NRG24230620230634278 26/06/2023 Premchand 2732006223WL010963 Premchand 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028391 PREM CHAND NAGAR S/O RATAN LAL - BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200622304103400/380
(सिरपोई ) 		2732006223NRG24230620230634066 26/06/2023 Varsha kunwar 2732006223WL010961 Varsha kunwar 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4773028666 VARSHA KUNWAR W/O ANAND SINGH BANK OF INDIA(508505)
417 PIDAWA RJ-273200622304103400/381
(सिरपोई ) 		2732006223NRG24230620230634279 26/06/2023 Sumitara bai 2732006223WL010963 Sumitara bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028208 SUMITRA BAI WO GOPAL LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200622304103400/385
(सिरपोई ) 		2732006223NRG24230620230634280 26/06/2023 Ful Bai 2732006223WL010963 Ful Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028854 PHOOL BAI WO BHAGWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200622304103400/386
(सिरपोई ) 		2732006223NRG24230620230634737 26/06/2023 Nisha Bai 2732006223WL010967 Nisha Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028938 NISHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200622304103400/388
(सिरपोई ) 		2732006223NRG24230620230634375 26/06/2023 Lila bai 2732006223WL010964 Lila bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028964 LILA BAI SO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200622304103400/39
(सिरपोई ) 		2732006223NRG24230620230634282 26/06/2023 Sita Bai 2732006223WL010963 Sita Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028719 SEETA BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200622304103400/393
(सिरपोई ) 		2732006223NRG24230620230630834 26/06/2023 Vidhya 2732006223WL010894 Vidhya 00604 BARB0BRGBXX 2873 2873 Processed 24/08/2023 4773028440 VIDHYA WO SHYAM SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200622304103400/394
(सिरपोई ) 		2732006223NRG24260620230645296 26/06/2023 Krishna Bai 2732006223WL011177 Krishna Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028520 KRASHNA BAI WO TUFAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200622304103400/394
(सिरपोई ) 		2732006223NRG24260620230645393 26/06/2023 tufan singh 2732006223WL011178 tufan singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028695 TUFAN SO UDEYRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200622304103400/395
(सिरपोई ) 		2732006223NRG24230620230630835 26/06/2023 Bhanwari bai 2732006223WL010894 Bhanwari bai 00604 BARB0BRGBXX 2873 2873 Processed 24/08/2023 4773028767 BHANVARI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200622304103400/397
(सिरपोई ) 		2732006223NRG24230620230634376 26/06/2023 ANITA 2732006223WL010964 ANITA 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028196 ANITA WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200622304103400/398
(सिरपोई ) 		2732006223NRG24230620230634738 26/06/2023 Dhapu Bai 2732006223WL010967 Dhapu Bai 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028556 DHAPU BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200622304103400/4
(सिरपोई ) 		2732006223NRG24230620230634283 26/06/2023 Ram kanyabai 2732006223WL010963 Ram kanyabai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028754 RAM KANYA BAI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200622304103400/40
(सिरपोई ) 		2732006223NRG24260620230645297 26/06/2023 Dhapu bai 2732006223WL011177 Dhapu bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028408 DHAPU BAI BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200622304103400/401
(सिरपोई ) 		2732006223NRG24230620230634739 26/06/2023 Manohar bai 2732006223WL010967 Manohar bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028791 MANOHAR BAI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200622304103400/402
(सिरपोई ) 		2732006223NRG24230620230634740 26/06/2023 Guddi Bai 2732006223WL010967 Guddi Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028848 GUDDI BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200622304103400/41
(सिरपोई ) 		2732006223NRG24230620230634284 26/06/2023 Dev Bai 2732006223WL010963 Dev Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028613 DEV BAI WO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200622304103400/414
(सिरपोई ) 		2732006223NRG24230620230630769 26/06/2023 Anjana Bai 2732006223WL010891 Anjana Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773028305 ANJANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200622304103400/415
(सिरपोई ) 		2732006223NRG24230620230634742 26/06/2023 Dev Bai 2732006223WL010967 Dev Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028746 DEV BAI WO CHITARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200622304103400/42
(सिरपोई ) 		2732006223NRG24230620230634286 26/06/2023 Sumiya Bai 2732006223WL010963 Sumiya Bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028893 SUMITRA BAI WO SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200622304103400/422
(सिरपोई ) 		2732006223NRG24230620230634287 26/06/2023 Sandiya Bai 2732006223WL010963 Sandiya Bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028192 SANJA BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200622304103400/423
(सिरपोई ) 		2732006223NRG24260620230645299 26/06/2023 Manglesh Bai 2732006223WL011177 Manglesh Bai 00604 BARB0BRGBXX 1330 1330 Processed 24/08/2023 4773028843 MANGLA BAI WO BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200622304103400/425
(सिरपोई ) 		2732006223NRG24230620230630770 26/06/2023 Rati Ram 2732006223WL010891 Rati Ram 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773028626 RATTIRAM SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200622304103400/427
(सिरपोई ) 		2732006223NRG24230620230634377 26/06/2023 Babu lal 2732006223WL010964 Babu lal 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028624 BABULAL MALI SO MANGILAL MALI BANK OF BARODA(606985)
440 PIDAWA RJ-273200622304103400/427
(सिरपोई ) 		2732006223NRG24230620230634378 26/06/2023 Badam Bai 2732006223WL010964 Badam Bai 00604 BARB0BRGBXX 2925 2925 Processed 23/08/2023 4773028629 MRS BADAM BAI STATE BANK OF INDIA(508548)
441 PIDAWA RJ-273200622304103400/429
(सिरपोई ) 		2732006223NRG24260620230645300 26/06/2023 Anitabai 2732006223WL011177 Anitabai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028504 ANITA /GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200622304103400/435
(सिरपोई ) 		2732006223NRG24230620230634743 26/06/2023 Dev Bai 2732006223WL010967 Dev Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028638 DEV BAI WO UDEYRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200622304103400/436
(सिरपोई ) 		2732006223NRG24260620230645395 26/06/2023 LILA BAI 2732006223WL011178 LILA BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028865 LEELA BAI W/O RAMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200622304103400/436
(सिरपोई ) 		2732006223NRG24260620230645394 26/06/2023 RAMESHWER 2732006223WL011178 RAMESHWER 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4773028863 MR RAMESHWAR RAN NARAYAN STATE BANK OF INDIA(508548)
445 PIDAWA RJ-273200622304103400/442
(सिरपोई ) 		2732006223NRG24230620230634744 26/06/2023 Mohan Bai 2732006223WL010967 Mohan Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028342 MOHAN BAI WO NANDRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200622304103400/443
(सिरपोई ) 		2732006223NRG24260620230645301 26/06/2023 Gayatri bai 2732006223WL011177 Gayatri bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028786 GAYTRI BAI WO BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200622304103400/444
(सिरपोई ) 		2732006223NRG24260620230645302 26/06/2023 Guddi bai 2732006223WL011177 Guddi bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028206 GUDDI BAI WO GHANSHYAM SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200622304103400/449
(सिरपोई ) 		2732006223NRG24230620230634289 26/06/2023 Samu Bai 2732006223WL010963 Samu Bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028418 SAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200622304103400/45
(सिरपोई ) 		2732006223NRG24260620230645303 26/06/2023 Basanti bai 2732006223WL011177 Basanti bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028887 BASNTI BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200622304103400/453
(सिरपोई ) 		2732006223NRG24230620230634746 26/06/2023 Bajrang Lal 2732006223WL010967 Bajrang Lal 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028567 BAJRANG LAL SO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200622304103400/453
(सिरपोई ) 		2732006223NRG24230620230634747 26/06/2023 Koshlya Bai 2732006223WL010967 Koshlya Bai 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028713 KOSHALYA BAI WO BAJRANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200622304103400/454
(सिरपोई ) 		2732006223NRG24260620230645304 26/06/2023 Krishna bai 2732006223WL011177 Krishna bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028714 KRASHNA BAI WO SANVLIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200622304103400/455
(सिरपोई ) 		2732006223NRG24260620230645305 26/06/2023 nandu bai 2732006223WL011177 nandu bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028329 NANDU BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200622304103400/456
(सिरपोई ) 		2732006223NRG24260620230645397 26/06/2023 FUL CHAND 2732006223WL011178 FUL CHAND 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028881 PHOOL CHND SO BARDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200622304103400/456
(सिरपोई ) 		2732006223NRG24260620230645398 26/06/2023 Sopat Bai 2732006223WL011178 Sopat Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028962 SOPAT BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200622304103400/457
(सिरपोई ) 		2732006223NRG24260620230645306 26/06/2023 Guddi bai 2732006223WL011177 Guddi bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028741 GUDDI BAI WO JANKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200622304103400/457
(सिरपोई ) 		2732006223NRG24230620230634290 26/06/2023 Janki lal 2732006223WL010963 Janki lal 00604 BARB0BRGBXX 2050 2050 Processed 24/08/2023 4773028580 JANKI LAL SO BHERU LAL BANK OF BARODA(606985)
458 PIDAWA RJ-273200622304103400/458
(सिरपोई ) 		2732006223NRG24260620230645399 26/06/2023 Arun Kumar 2732006223WL011178 Arun Kumar 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028968 ARUN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200622304103400/46
(सिरपोई ) 		2732006223NRG24260620230645307 26/06/2023 Shanti Bai 2732006223WL011177 Shanti Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028780 SHANTI BAI WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200622304103400/464
(सिरपोई ) 		2732006223NRG24230620230634748 26/06/2023 Rani Bai 2732006223WL010967 Rani Bai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028764 RANI BAI WO MANOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200622304103400/469
(सिरपोई ) 		2732006223NRG24230620230634291 26/06/2023 Guddi bai 2732006223WL010963 Guddi bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028425 GUDDI BAI WO JAGADISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200622304103400/48
(सिरपोई ) 		2732006223NRG24230620230634293 26/06/2023 Awanti bai 2732006223WL010963 Awanti bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028584 AVANTI BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200622304103400/482
(सिरपोई ) 		2732006223NRG24230620230634067 26/06/2023 dan singh 2732006223WL010961 dan singh 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028661 DHAN SINGHSOUDE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200622304103400/484
(सिरपोई ) 		2732006223NRG24230620230634750 26/06/2023 Anita bai 2732006223WL010967 Anita bai 00604 BARB0BRGBXX 197 197 Processed 24/08/2023 4773028344 ANITA WO RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200622304103400/487
(सिरपोई ) 		2732006223NRG24230620230634383 26/06/2023 Ful Chand 2732006223WL010964 Ful Chand 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028631 PHOOL CHAND SO LAKSHMAN BANK OF BARODA(606985)
466 PIDAWA RJ-273200622304103400/487
(सिरपोई ) 		2732006223NRG24230620230634384 26/06/2023 Sapna Bai 2732006223WL010964 Sapna Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028619 SAPANA WO PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200622304103400/488
(सिरपोई ) 		2732006223NRG24230620230634294 26/06/2023 Rekha Bai 2732006223WL010963 Rekha Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028212 REKHA BAI WO VISHNU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200622304103400/489
(सिरपोई ) 		2732006223NRG24260620230645401 26/06/2023 Ashok 2732006223WL011178 Ashok 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028636 ASHOK SO SALAGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200622304103400/49
(सिरपोई ) 		2732006223NRG24260620230645308 26/06/2023 Ram Kanwar 2732006223WL011177 Ram Kanwar 00604 BARB0BRGBXX 1330 1330 Processed 24/08/2023 4773028516 RAMKUNVAR WO MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200622304103400/490
(सिरपोई ) 		2732006223NRG24230620230634385 26/06/2023 Raji Bai 2732006223WL010964 Raji Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028579 RAJI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200622304103400/492
(सिरपोई ) 		2732006223NRG24230620230630837 26/06/2023 sarda bai 2732006223WL010894 sarda bai 00604 BARB0BRGBXX 2873 2873 Processed 24/08/2023 4773028787 SHARDA BAI WO SURERSH KUMAR SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200622304103400/492
(सिरपोई ) 		2732006223NRG24230620230630836 26/06/2023 Suresh kumar 2732006223WL010894 Suresh kumar 00604 BARB0BRGBXX 2873 2873 Processed 24/08/2023 4773028883 SURESH KUMAR SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200622304103400/496
(सिरपोई ) 		2732006223NRG24260620230645405 26/06/2023 Indra bai 2732006223WL011178 Indra bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028720 INDRA BAI WO KANHAIYA LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200622304103400/496
(सिरपोई ) 		2732006223NRG24260620230645404 26/06/2023 Kanhiya lal 2732006223WL011178 Kanhiya lal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028482 KANHAIYA LAL S/O BALARAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200622304103400/497
(सिरपोई ) 		2732006223NRG24230620230634751 26/06/2023 Chandra kala 2732006223WL010967 Chandra kala 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028201 CHANDRAKALA WO RAJU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200622304103400/50
(सिरपोई ) 		2732006223NRG24230620230634753 26/06/2023 Phoolchan patidar 2732006223WL010967 Phoolchan patidar 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028622 PHOOL CHAND SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200622304103400/50
(सिरपोई ) 		2732006223NRG24230620230634752 26/06/2023 Sugan Bai 2732006223WL010967 Sugan Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028426 SUKAN BAI WO FUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200622304103400/501
(सिरपोई ) 		2732006223NRG24230620230634754 26/06/2023 kavitabai 2732006223WL010967 kavitabai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028343 KAVITA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200622304103400/502
(सिरपोई ) 		2732006223NRG24230620230634755 26/06/2023 Mangi Lal 2732006223WL010967 Mangi Lal 00604 BARB0BRGBXX 1970 1970 Processed 24/08/2023 4773028615 MANGILAL SO SALAG RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200622304103400/502
(सिरपोई ) 		2732006223NRG24230620230634756 26/06/2023 Rupa Bai 2732006223WL010967 Rupa Bai 00604 BARB0BRGBXX 1970 1970 Processed 24/08/2023 4773028525 RUPA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200622304103400/504
(सिरपोई ) 		2732006223NRG24260620230645309 26/06/2023 Anokha bai 2732006223WL011177 Anokha bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028326 ANOKH BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200622304103400/505
(सिरपोई ) 		2732006223NRG24230620230634295 26/06/2023 Kavita Bai 2732006223WL010963 Kavita Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028345 KAVITA BAI WO DASHRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200622304103400/509
(सिरपोई ) 		2732006223NRG24230620230634296 26/06/2023 Prem Bai 2732006223WL010963 Prem Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4773028765 PREM BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200622304103400/51
(सिरपोई ) 		2732006223NRG24230620230634758 26/06/2023 Koshliya Bai 2732006223WL010967 Koshliya Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028793 KOUSHALYA BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200622304103400/51
(सिरपोई ) 		2732006223NRG24230620230634757 26/06/2023 Prabhu Lal 2732006223WL010967 Prabhu Lal 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028521 PRABHU LAL SO UDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200622304103400/511
(सिरपोई ) 		2732006223NRG24230620230634759 26/06/2023 Hira Bai 2732006223WL010967 Hira Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028572 HIRA BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200622304103400/512
(सिरपोई ) 		2732006223NRG24260620230645310 26/06/2023 vinod bai 2732006223WL011177 vinod bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028862 VINOD BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200622304103400/52
(सिरपोई ) 		2732006223NRG24260620230645311 26/06/2023 Dawarki Bai 2732006223WL011177 Dawarki Bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028762 DWARKI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200622304103400/53
(सिरपोई ) 		2732006223NRG24260620230645313 26/06/2023 Badam Bai 2732006223WL011177 Badam Bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773028569 BADAM BAI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200622304103400/53
(सिरपोई ) 		2732006223NRG24260620230645312 26/06/2023 Vinod 2732006223WL011177 Vinod 00604 BARB0BRGBXX 570 570 Processed 23/08/2023 4773028715 MR VINOD KUMAR STATE BANK OF INDIA(508548)
491 PIDAWA RJ-273200622304103400/530
(सिरपोई ) 		2732006223NRG24260620230645314 26/06/2023 Ramkaniya Bai 2732006223WL011177 Ramkaniya Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028513 RAMKANYA WO JAGADISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200622304103400/531
(सिरपोई ) 		2732006223NRG24230620230634760 26/06/2023 Sardar Bai 2732006223WL010967 Sardar Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028742 SARDAR BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200622304103400/532
(सिरपोई ) 		2732006223NRG24260620230645406 26/06/2023 Nimukunwar 2732006223WL011178 Nimukunwar 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028699 NAMU KUNVAR DO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200622304103400/532
(सिरपोई ) 		2732006223NRG24260620230645407 26/06/2023 Pappu Singh 2732006223WL011178 Pappu Singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028680 PAPPU SINGHSOVIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200622304103400/534
(सिरपोई ) 		2732006223NRG24230620230634298 26/06/2023 Nand Ram Singh 2732006223WL010963 Nand Ram Singh 00604 BARB0BRGBXX 2050 2050 Processed 24/08/2023 4773028397 NAND SINGH SO BHERU SINGH BANK OF BARODA(606985)
496 PIDAWA RJ-273200622304103400/535
(सिरपोई ) 		2732006223NRG24260620230645315 26/06/2023 Radha Bai 2732006223WL011177 Radha Bai 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028284 RADHA BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200622304103400/536
(सिरपोई ) 		2732006223NRG24260620230645316 26/06/2023 Prem Bai 2732006223WL011177 Prem Bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028570 PREM BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200622304103400/537
(सिरपोई ) 		2732006223NRG24230620230634300 26/06/2023 Antar Kunwar 2732006223WL010963 Antar Kunwar 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028398 ANTAR KUNWAR WO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200622304103400/537
(सिरपोई ) 		2732006223NRG24230620230634299 26/06/2023 Shiw Raj Singh 2732006223WL010963 Shiw Raj Singh 00604 BARB0BRGBXX 410 410 Processed 24/08/2023 4773028491 SHIVRAJ SINGH SO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200622304103400/539
(सिरपोई ) 		2732006223NRG24230620230634388 26/06/2023 Guddi Bai 2732006223WL010964 Guddi Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028941 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200622304103400/55
(सिरपोई ) 		2732006223NRG24230620230634761 26/06/2023 Jamana bai 2732006223WL010967 Jamana bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028574 JAMNA BAI WO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200622304103400/552
(सिरपोई ) 		2732006223NRG24260620230645317 26/06/2023 Hira Lal 2732006223WL011177 Hira Lal 00604 BARB0BRGBXX 1710 1710 Processed 24/08/2023 4773028501 HEERA LAL /PANNALAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200622304103400/554
(सिरपोई ) 		2732006223NRG24260620230645318 26/06/2023 Awanti Bai 2732006223WL011177 Awanti Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028635 AVANTI BAI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200622304103400/554
(सिरपोई ) 		2732006223NRG24230620230634301 26/06/2023 Ram Chandar 2732006223WL010963 Ram Chandar 00604 BARB0BRGBXX 820 820 Processed 24/08/2023 4773028789 RAMCHANDRA SO BHANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200622304103400/559
(सिरपोई ) 		2732006223NRG24230620230634762 26/06/2023 Laxmi Bai 2732006223WL010967 Laxmi Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028630 LAXMI BAI WO NANDRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200622304103400/563
(सिरपोई ) 		2732006223NRG24260620230645319 26/06/2023 Ganga Bai 2732006223WL011177 Ganga Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028512 GANGA BAI WO BARDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200622304103400/565
(सिरपोई ) 		2732006223NRG24260620230645409 26/06/2023 Gita Bai 2732006223WL011178 Gita Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028568 GEETA BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200622304103400/568
(सिरपोई ) 		2732006223NRG24230620230634069 26/06/2023 Ghisa lal 2732006223WL010961 Ghisa lal 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028205 GHISA LAL HARIJAN SO BHAVNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200622304103400/570
(सिरपोई ) 		2732006223NRG24230620230634303 26/06/2023 Anokha bai 2732006223WL010963 Anokha bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028766 ANOK BAI WO SATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200622304103400/573
(सिरपोई ) 		2732006223NRG24260620230645320 26/06/2023 gyarsi bai 2732006223WL011177 gyarsi bai 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773028220 GYARSI BAI WO DWARKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200622304103400/574
(सिरपोई ) 		2732006223NRG24230620230634390 26/06/2023 Jaswant singh 2732006223WL010964 Jaswant singh 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028393 JASVANT SINGH S/O KEVAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200622304103400/575
(सिरपोई ) 		2732006223NRG24230620230634763 26/06/2023 Mona kunvar 2732006223WL010967 Mona kunvar 00604 BARB0BRGBXX 1970 1970 Processed 24/08/2023 4773028849 MONA KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200622304103400/576
(सिरपोई ) 		2732006223NRG24230620230634304 26/06/2023 Shantoshbai 2732006223WL010963 Shantoshbai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028906 SANTOSH BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200622304103400/577
(सिरपोई ) 		2732006223NRG24260620230645411 26/06/2023 Koshlya Bai 2732006223WL011178 Koshlya Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028777 KOUSLYA BAI WO JAGADISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200622304103400/579
(सिरपोई ) 		2732006223NRG24260620230645321 26/06/2023 Ratan bai 2732006223WL011177 Ratan bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028531 RATAN BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200622304103400/581
(सिरपोई ) 		2732006223NRG24260620230645413 26/06/2023 VASHUDEV 2732006223WL011178 VASHUDEV 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028798 VASUDEV PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200622304103400/582
(सिरपोई ) 		2732006223NRG24260620230645322 26/06/2023 bhartibai 2732006223WL011177 bhartibai 00604 BARB0BRGBXX 1140 1140 Processed 24/08/2023 4773028412 BHARATI BAIWOPRATHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200622304103400/583
(सिरपोई ) 		2732006223NRG24260620230645323 26/06/2023 Devkaneyabai 2732006223WL011177 Devkaneyabai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028866 DEVKANYA BAI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200622304103400/586
(सिरपोई ) 		2732006223NRG24230620230634765 26/06/2023 Bal Chand 2732006223WL010967 Bal Chand 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028712 BAL CHAND SO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200622304103400/586
(सिरपोई ) 		2732006223NRG24230620230634764 26/06/2023 Manju Bai 2732006223WL010967 Manju Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028605 MANJU BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200622304103400/588
(सिरपोई ) 		2732006223NRG24230620230634305 26/06/2023 Mukesh 2732006223WL010963 Mukesh 00604 BARB0BRGBXX 2050 2050 Processed 24/08/2023 4773028930 MUKESH SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200622304103400/588
(सिरपोई ) 		2732006223NRG24230620230634306 26/06/2023 Sugan Bai 2732006223WL010963 Sugan Bai 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773028405 SUGANA BAI WO MUKESH BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200622304103400/593
(सिरपोई ) 		2732006223NRG24260620230645414 26/06/2023 Bali bai 2732006223WL011178 Bali bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028847 BALI BAI WO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200622304103400/595
(सिरपोई ) 		2732006223NRG24260620230645324 26/06/2023 Mangi bai 2732006223WL011177 Mangi bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028339 MANGI BAI WO DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200622304103400/596
(सिरपोई ) 		2732006223NRG24260620230645325 26/06/2023 Chanda bai 2732006223WL011177 Chanda bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028646 CHANDA BAI WO BHAIRU LAL BANK OF BARODA(606985)
526 PIDAWA RJ-273200622304103400/599
(सिरपोई ) 		2732006223NRG24230620230634393 26/06/2023 Rekha bairagi 2732006223WL010964 Rekha bairagi 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028864 REKHA BAIRAGI WO BABULAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200622304103400/6
(सिरपोई ) 		2732006223NRG24230620230634307 26/06/2023 Santi Bai 2732006223WL010963 Santi Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028210 SANTI BAI MEGHWAL WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200622304103400/60
(सिरपोई ) 		2732006223NRG24230620230634768 26/06/2023 Dhapu Bai 2732006223WL010967 Dhapu Bai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028578 DHAPU BAI WO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200622304103400/601
(सिरपोई ) 		2732006223NRG24230620230634769 26/06/2023 Anokha bai 2732006223WL010967 Anokha bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028749 ANOKH BAI WO RATTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200622304103400/603
(सिरपोई ) 		2732006223NRG24230620230634395 26/06/2023 DVARKI BAI 2732006223WL010964 DVARKI BAI 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028396 DWARKI BAI W/O NARAYAN JI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200622304103400/603
(सिरपोई ) 		2732006223NRG24230620230634396 26/06/2023 RAMCHANDRA 2732006223WL010964 RAMCHANDRA 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028450 RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200622304103400/604
(सिरपोई ) 		2732006223NRG24260620230645416 26/06/2023 Mamta Bai 2732006223WL011178 Mamta Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028691 MAMTA BAI WO SHAMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200622304103400/61
(सिरपोई ) 		2732006223NRG24260620230645419 26/06/2023 Sugan Bai 2732006223WL011178 Sugan Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028790 SUGAN BAI WO AMARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200622304103400/610
(सिरपोई ) 		2732006223NRG24230620230634770 26/06/2023 SORAM BAI 2732006223WL010967 SORAM BAI 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028880 SORAM BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200622304103400/611
(सिरपोई ) 		2732006223NRG24230620230634308 26/06/2023 tinakanwar 2732006223WL010963 tinakanwar 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028703 TINA KUNVAR WO DHIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200622304103400/612
(सिरपोई ) 		2732006223NRG24260620230645421 26/06/2023 Manju Bai 2732006223WL011178 Manju Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028860 MANJU BAI WO SANWALIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200622304103400/612
(सिरपोई ) 		2732006223NRG24260620230645420 26/06/2023 Sanvaliya 2732006223WL011178 Sanvaliya 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4773028325 Mr. SANVALIYA S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
538 PIDAWA RJ-273200622304103400/615
(सिरपोई ) 		2732006223NRG24260620230645423 26/06/2023 rekha bai 2732006223WL011178 rekha bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028697 REKHA BAI WO SHAMBHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200622304103400/616
(सिरपोई ) 		2732006223NRG24230620230634397 26/06/2023 bapulal 2732006223WL010964 bapulal 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028290 BAPU LAL SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200622304103400/616
(सिरपोई ) 		2732006223NRG24230620230634398 26/06/2023 dhapubai 2732006223WL010964 dhapubai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028435 DHAPU BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200622304103400/619
(सिरपोई ) 		2732006223NRG24260620230645425 26/06/2023 Puja 2732006223WL011178 Puja 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4773028508 MRS POOJA MEGHWAL STATE BANK OF INDIA(508548)
542 PIDAWA RJ-273200622304103400/619
(सिरपोई ) 		2732006223NRG24260620230645424 26/06/2023 Shobharam 2732006223WL011178 Shobharam 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4773028277 SHOBHARAM MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 PIDAWA RJ-273200622304103400/621
(सिरपोई ) 		2732006223NRG24260620230645326 26/06/2023 Mammta Bai 2732006223WL011177 Mammta Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028414 Mamata Bai BANK OF BARODA(606985)
544 PIDAWA RJ-273200622304103400/622
(सिरपोई ) 		2732006223NRG24230620230634400 26/06/2023 Anusuiya Bai 2732006223WL010964 Anusuiya Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028310 ANUSUIYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200622304103400/623
(सिरपोई ) 		2732006223NRG24230620230634772 26/06/2023 Bhagvatibai 2732006223WL010967 Bhagvatibai 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028868 BHAGWATI BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200622304103400/623
(सिरपोई ) 		2732006223NRG24230620230634771 26/06/2023 DURGA LAL 2732006223WL010967 DURGA LAL 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028867 DURGALAL SO AMARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200622304103400/624
(सिरपोई ) 		2732006223NRG24230620230634402 26/06/2023 Rekha bai 2732006223WL010964 Rekha bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028858 REKHA BAI WO SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200622304103400/625
(सिरपोई ) 		2732006223NRG24230620230634773 26/06/2023 kamlesh bai 2732006223WL010967 kamlesh bai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028853 KAMLESH BAI WO DEVANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200622304103400/628
(सिरपोई ) 		2732006223NRG24230620230634309 26/06/2023 Gaytari bai 2732006223WL010963 Gaytari bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028554 GAYTRI BAI WO RAHUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200622304103400/63
(सिरपोई ) 		2732006223NRG24230620230634774 26/06/2023 Rekha Bai 2732006223WL010967 Rekha Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028632 REKHA BAI WO BANSHI LAL BANK OF BARODA(606985)
551 PIDAWA RJ-273200622304103400/632
(सिरपोई ) 		2732006223NRG24230620230634405 26/06/2023 Anita bai 2732006223WL010964 Anita bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028844 ANITA BAI PATIDAR WO NANVEET PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200622304103400/633
(सिरपोई ) 		2732006223NRG24230620230634310 26/06/2023 rukmanbai 2732006223WL010963 rukmanbai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028961 RUKMAN BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200622304103400/636
(सिरपोई ) 		2732006223NRG24230620230634407 26/06/2023 Vinod Kumar 2732006223WL010964 Vinod Kumar 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028670 VINOD KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200622304103400/637
(सिरपोई ) 		2732006223NRG24230620230634775 26/06/2023 Sunitabai 2732006223WL010967 Sunitabai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028855 SUNITA BAI WO BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200622304103400/639
(सिरपोई ) 		2732006223NRG24230620230634312 26/06/2023 Guddibai 2732006223WL010963 Guddibai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028571 GUDDI BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200622304103400/639
(सिरपोई ) 		2732006223NRG24230620230634409 26/06/2023 PUJA BAI 2732006223WL010964 PUJA BAI 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028899 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200622304103400/64
(सिरपोई ) 		2732006223NRG24230620230634776 26/06/2023 Prem Bai 2732006223WL010967 Prem Bai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028770 PREM BAI WO RADHESHYAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200622304103400/640
(सिरपोई ) 		2732006223NRG24230620230634777 26/06/2023 Seema Bai 2732006223WL010967 Seema Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028667 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200622304103400/641
(सिरपोई ) 		2732006223NRG24260620230645328 26/06/2023 BHULI BAI 2732006223WL011177 BHULI BAI 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028908 BHULI BAI WO SHOBHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200622304103400/641
(सिरपोई ) 		2732006223NRG24260620230645327 26/06/2023 SHOBHARAM 2732006223WL011177 SHOBHARAM 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028306 SHOBHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200622304103400/642
(सिरपोई ) 		2732006223NRG24260620230645329 26/06/2023 Kamlesh 2732006223WL011177 Kamlesh 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028288 KAMLESH SOKAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200622304103400/643
(सिरपोई ) 		2732006223NRG24230620230634315 26/06/2023 Govind 2732006223WL010963 Govind 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028400 GOVING PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200622304103400/643
(सिरपोई ) 		2732006223NRG24230620230634410 26/06/2023 Sunita 2732006223WL010964 Sunita 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028669 SUNITA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200622304103400/644
(सिरपोई ) 		2732006223NRG24230620230634411 26/06/2023 BHOLARAM 2732006223WL010964 BHOLARAM 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028687 BHOLARAM SO DVARKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200622304103400/644
(सिरपोई ) 		2732006223NRG24230620230634412 26/06/2023 Vidhya Bai 2732006223WL010964 Vidhya Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028914 VIDHYA BAI WO BHOLARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200622304103400/646
(सिरपोई ) 		2732006223NRG24230620230634414 26/06/2023 Duvarikalal 2732006223WL010964 Duvarikalal 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028401 DWARKA LALSOMATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200622304103400/648
(सिरपोई ) 		2732006223NRG24260620230645428 26/06/2023 Krashnabai 2732006223WL011178 Krashnabai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028656 KRASHNA BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200622304103400/649
(सिरपोई ) 		2732006223NRG24230620230634417 26/06/2023 kanhaiyalal 2732006223WL010964 kanhaiyalal 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028535 KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200622304103400/649
(सिरपोई ) 		2732006223NRG24260620230645429 26/06/2023 Mayabai 2732006223WL011178 Mayabai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028657 MAYA BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200622304103400/65
(सिरपोई ) 		2732006223NRG24260620230645431 26/06/2023 Ballab Bai 2732006223WL011178 Ballab Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028488 BALLABH BAI W/O MOHAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200622304103400/65
(सिरपोई ) 		2732006223NRG24260620230645430 26/06/2023 Mohan lal 2732006223WL011178 Mohan lal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028879 MOHAN LAL SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200622304103400/650
(सिरपोई ) 		2732006223NRG24230620230634778 26/06/2023 Rambabu 2732006223WL010967 Rambabu 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028707 RAM BABU SO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200622304103400/650
(सिरपोई ) 		2732006223NRG24230620230634779 26/06/2023 Sunitabai 2732006223WL010967 Sunitabai 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028683 SANGITA BAI WO RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200622304103400/651
(सिरपोई ) 		2732006223NRG24230620230634781 26/06/2023 Gayatribai 2732006223WL010967 Gayatribai 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028275 GAYTRI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200622304103400/651
(सिरपोई ) 		2732006223NRG24230620230634780 26/06/2023 Radheshayam 2732006223WL010967 Radheshayam 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028286 RADHESHYAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200622304103400/658
(सिरपोई ) 		2732006223NRG24230620230634319 26/06/2023 Sanju Bai 2732006223WL010963 Sanju Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028802 SANJU BAI W O ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200622304103400/66
(सिरपोई ) 		2732006223NRG24230620230634320 26/06/2023 Sita Bai 2732006223WL010963 Sita Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028779 SITA BAI WO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200622304103400/662
(सिरपोई ) 		2732006223NRG24230620230634419 26/06/2023 SEEMA BAI 2732006223WL010964 SEEMA BAI 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028300 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200622304103400/664
(सिरपोई ) 		2732006223NRG24230620230634783 26/06/2023 BALI BAI 2732006223WL010967 BALI BAI 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028308 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200622304103400/665
(सिरपोई ) 		2732006223NRG24230620230634421 26/06/2023 Santosh Bai 2732006223WL010964 Santosh Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028952 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200622304103400/666
(सिरपोई ) 		2732006223NRG24230620230634784 26/06/2023 Sangita Bai 2732006223WL010967 Sangita Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028268 SANGITA BAI WO RAHUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200622304103400/670
(सिरपोई ) 		2732006223NRG24230620230634424 26/06/2023 Rina Bai 2732006223WL010964 Rina Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028929 RINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200622304103400/670
(सिरपोई ) 		2732006223NRG24230620230634423 26/06/2023 Suraj 2732006223WL010964 Suraj 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028686 SURAJ BAGARI SO DWARKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200622304103400/674
(सिरपोई ) 		2732006223NRG24230620230634321 26/06/2023 PINTU 2732006223WL010963 PINTU 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028966 PINTU MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200622304103400/675
(सिरपोई ) 		2732006223NRG24230620230634425 26/06/2023 Chandrkala 2732006223WL010964 Chandrkala 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028214 CHANDRAKALA WO HARISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200622304103400/676
(सिरपोई ) 		2732006223NRG24260620230645432 26/06/2023 Kailash Chand 2732006223WL011178 Kailash Chand 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028498 KAILASH CHAND /KANHIYA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200622304103400/676
(सिरपोई ) 		2732006223NRG24260620230645433 26/06/2023 Krishna Bai 2732006223WL011178 Krishna Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028497 KRISHNA BAI / KAILASHCHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200622304103400/68
(सिरपोई ) 		2732006223NRG24260620230645436 26/06/2023 Balaram 2732006223WL011178 Balaram 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028782 BALARAM SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200622304103400/68
(सिरपोई ) 		2732006223NRG24260620230645332 26/06/2023 Shanti Bai 2732006223WL011177 Shanti Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028487 SHANTI BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200622304103400/682
(सिरपोई ) 		2732006223NRG24230620230634427 26/06/2023 Nirmala 2732006223WL010964 Nirmala 00604 BARB0BRGBXX 2925 2925 Processed 23/08/2023 4773028427 MRS NIRMALA STATE BANK OF INDIA(508548)
591 PIDAWA RJ-273200622304103400/684
(सिरपोई ) 		2732006223NRG24260620230645437 26/06/2023 PRITI 2732006223WL011178 PRITI 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028444 PRITI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200622304103400/685
(सिरपोई ) 		2732006223NRG24230620230634429 26/06/2023 SIMA BAI 2732006223WL010964 SIMA BAI 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028558 SEEMA BAI WO VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200622304103400/688
(सिरपोई ) 		2732006223NRG24230620230634785 26/06/2023 DEVENDRA BAI 2732006223WL010967 DEVENDRA BAI 00604 BARB0BRGBXX 2167 2167 Processed 23/08/2023 4773028410 MRS DEVENDRA STATE BANK OF INDIA(508548)
594 PIDAWA RJ-273200622304103400/69
(सिरपोई ) 		2732006223NRG24260620230645333 26/06/2023 Madan Lal 2732006223WL011177 Madan Lal 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773028672 MADANLAL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200622304103400/69
(सिरपोई ) 		2732006223NRG24230620230634786 26/06/2023 Mohan bai 2732006223WL010967 Mohan bai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028761 MOHAN BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200622304103400/694
(सिरपोई ) 		2732006223NRG24230620230634322 26/06/2023 MAMTA BAI 2732006223WL010963 MAMTA BAI 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028547 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200622304103400/695
(सिरपोई ) 		2732006223NRG24260620230645442 26/06/2023 MANJU BAI 2732006223WL011178 MANJU BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028541 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200622304103400/699
(सिरपोई ) 		2732006223NRG24260620230645334 26/06/2023 RINA BAI 2732006223WL011177 RINA BAI 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028609 REENA BAI W/O KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200622304103400/700
(सिरपोई ) 		2732006223NRG24230620230634787 26/06/2023 SANGEETA 2732006223WL010967 SANGEETA 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028406 SANGEETA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200622304103400/701
(सिरपोई ) 		2732006223NRG24260620230645443 26/06/2023 DHAN SINGH 2732006223WL011178 DHAN SINGH 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028540 DHAN SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200622304103400/701
(सिरपोई ) 		2732006223NRG24260620230645444 26/06/2023 SUGAN KUNWER 2732006223WL011178 SUGAN KUNWER 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028940 SUGAN KUVAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200622304103400/702
(सिरपोई ) 		2732006223NRG24230620230634789 26/06/2023 KRISHNA BAI 2732006223WL010967 KRISHNA BAI 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028507 KRISHNA BAI W/O GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200622304103400/704
(सिरपोई ) 		2732006223NRG24260620230645335 26/06/2023 GOVIND 2732006223WL011177 GOVIND 00604 BARB0BRGBXX 2090 2090 Processed 24/08/2023 4773028304 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200622304103400/704
(सिरपोई ) 		2732006223NRG24260620230645336 26/06/2023 HEMA BAI 2732006223WL011177 HEMA BAI 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028309 HEMA BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200622304103400/705
(सिरपोई ) 		2732006223NRG24230620230634432 26/06/2023 BALCHAND 2732006223WL010964 BALCHAND 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028799 BAL CHND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200622304103400/706
(सिरपोई ) 		2732006223NRG24230620230634434 26/06/2023 Basanti Bai 2732006223WL010964 Basanti Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028975 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200622304103400/706
(सिरपोई ) 		2732006223NRG24230620230634433 26/06/2023 RANGLAL 2732006223WL010964 RANGLAL 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028972 RANGLAL. SO KESHURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200622304103400/708
(सिरपोई ) 		2732006223NRG24260620230645446 26/06/2023 BHERU LAL 2732006223WL011178 BHERU LAL 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028796 BHERU LAL MEHAR BANK OF BARODA(606985)
609 PIDAWA RJ-273200622304103400/708
(सिरपोई ) 		2732006223NRG24260620230645447 26/06/2023 POOJA 2732006223WL011178 POOJA 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028974 POOJA MEHAR WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200622304103400/709
(सिरपोई ) 		2732006223NRG24230620230634790 26/06/2023 SHANTI BAI 2732006223WL010967 SHANTI BAI 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028963 SHANTI BAI WO GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200622304103400/71
(सिरपोई ) 		2732006223NRG24230620230634324 26/06/2023 Lal chand 2732006223WL010963 Lal chand 00604 BARB0BRGBXX 2665 2665 Processed 24/08/2023 4773028270 LALCHAND SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200622304103400/71
(सिरपोई ) 		2732006223NRG24230620230634325 26/06/2023 Prem Bai 2732006223WL010963 Prem Bai 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028517 PREM BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200622304103400/711
(सिरपोई ) 		2732006223NRG24260620230645448 26/06/2023 ISHWAR 2732006223WL011178 ISHWAR 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028976 ISHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200622304103400/711
(सिरपोई ) 		2732006223NRG24260620230645449 26/06/2023 SEEMA BAI 2732006223WL011178 SEEMA BAI 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028668 SEEMA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200622304103400/716
(सिरपोई ) 		2732006223NRG24230620230634435 26/06/2023 RAMBHAROS BAI 2732006223WL010964 RAMBHAROS BAI 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028445 RAMBHAROS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200622304103400/722
(सिरपोई ) 		2732006223NRG24230620230630775 26/06/2023 DHARMA BAI 2732006223WL010891 DHARMA BAI 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773028429 Dharma Bai BANK OF BARODA(606985)
617 PIDAWA RJ-273200622304103400/723
(सिरपोई ) 		2732006223NRG24260620230645337 26/06/2023 GOKUL SINGH 2732006223WL011177 GOKUL SINGH 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028671 GOKUL SINGHSOUDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200622304103400/723
(सिरपोई ) 		2732006223NRG24260620230645338 26/06/2023 NAND KUNWAR 2732006223WL011177 NAND KUNWAR 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028679 NAND KUNVARSOGOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200622304103400/724
(सिरपोई ) 		2732006223NRG24230620230634070 26/06/2023 Sagar kunwar 2732006223WL010961 Sagar kunwar 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028949 SAGAR KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200622304103400/73
(सिरपोई ) 		2732006223NRG24230620230634328 26/06/2023 Ramkniya Bai 2732006223WL010963 Ramkniya Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028319 RAMKANYA MEGHWAL WO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200622304103400/735
(सिरपोई ) 		2732006223NRG24260620230645451 26/06/2023 BABULAL 2732006223WL011178 BABULAL 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028623 BABU LAL SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200622304103400/738
(सिरपोई ) 		2732006223NRG24230620230634330 26/06/2023 Kavita 2732006223WL010963 Kavita 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028387 KAVITA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200622304103400/739
(सिरपोई ) 		2732006223NRG24230620230634331 26/06/2023 Raju 2732006223WL010963 Raju 00604 BARB0BRGBXX 2050 2050 Processed 23/08/2023 4773028294 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
624 PIDAWA RJ-273200622304103400/74
(सिरपोई ) 		2732006223NRG24260620230645339 26/06/2023 Prem Bai 2732006223WL011177 Prem Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028526 PREM BAI WO BHAWANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200622304103400/740
(सिरपोई ) 		2732006223NRG24230620230634438 26/06/2023 Kavita 2732006223WL010964 Kavita 00604 BARB0BRGBXX 2925 2925 Rejected 23/08/2023 4773028506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 PIDAWA RJ-273200622304103400/742
(सिरपोई ) 		2732006223NRG24230620230634439 26/06/2023 Tulsi Bai 2732006223WL010964 Tulsi Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028303 TULSIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200622304103400/744
(सिरपोई ) 		2732006223NRG24230620230634441 26/06/2023 Seema Bai 2732006223WL010964 Seema Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028307 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200622304103400/75
(सिरपोई ) 		2732006223NRG24230620230634792 26/06/2023 Dhapu Bai 2732006223WL010967 Dhapu Bai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028281 DHAPU BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200622304103400/751
(सिरपोई ) 		2732006223NRG24230620230634335 26/06/2023 Kalpana 2732006223WL010963 Kalpana 00604 BARB0BRGBXX 2255 2255 Processed 24/08/2023 4773028190 KALPANA WO ASHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200622304103400/753
(सिरपोई ) 		2732006223NRG24230620230634793 26/06/2023 Pushpa bai 2732006223WL010967 Pushpa bai 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028557 PUSHPA NAGAR WO GOVIND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200622304103400/754
(सिरपोई ) 		2732006223NRG24230620230634336 26/06/2023 Gyarsi bai 2732006223WL010963 Gyarsi bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028499 GYARSI BAI BAGRI WO BHANWER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200622304103400/756
(सिरपोई ) 		2732006223NRG24260620230645340 26/06/2023 Nitesh Kumar 2732006223WL011177 Nitesh Kumar 00604 BARB0BRGBXX 1330 1330 Processed 24/08/2023 4773028542 NITESH KUMAR NAGAR SO PARTVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200622304103400/757
(सिरपोई ) 		2732006223NRG24230620230634443 26/06/2023 Lila Bai 2732006223WL010964 Lila Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028315 LILA BAI WO JASWANTNAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200622304103400/760
(सिरपोई ) 		2732006223NRG24230620230634072 26/06/2023 Deepika kanwar 2732006223WL010961 Deepika kanwar 00604 BARB0BRGBXX 1281 1281 Processed 24/08/2023 4773028665 DEEPIKA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200622304103400/761
(सिरपोई ) 		2732006223NRG24230620230634795 26/06/2023 Govind 2732006223WL010967 Govind 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028225 GOVIND KUMAR VARMA SO KARULAL VARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200622304103400/761
(सिरपोई ) 		2732006223NRG24230620230634796 26/06/2023 Pooja 2732006223WL010967 Pooja 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028317 POOJA WO GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200622304103400/762
(सिरपोई ) 		2732006223NRG24230620230634445 26/06/2023 Sanvari Bai 2732006223WL010964 Sanvari Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028797 SANVARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200622304103400/763
(सिरपोई ) 		2732006223NRG24230620230634798 26/06/2023 Durga Bai 2732006223WL010967 Durga Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028301 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200622304103400/765
(सिरपोई ) 		2732006223NRG24230620230634447 26/06/2023 Gaytri bai 2732006223WL010964 Gaytri bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028447 GAYTRI BAI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200622304103400/767
(सिरपोई ) 		2732006223NRG24260620230645342 26/06/2023 Dilip 2732006223WL011177 Dilip 00604 BARB0BRGBXX 2090 2090 Processed 23/08/2023 4773028293 DILIP GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
641 PIDAWA RJ-273200622304103400/77
(सिरपोई ) 		2732006223NRG24260620230645456 26/06/2023 Mohan Bai 2732006223WL011178 Mohan Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028709 MOHAN BAI WO BASNATI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200622304103400/770
(सिरपोई ) 		2732006223NRG24230620230634448 26/06/2023 Vandana bai 2732006223WL010964 Vandana bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028446 VANDANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200622304103400/774
(सिरपोई ) 		2732006223NRG24230620230634450 26/06/2023 Geeta bai 2732006223WL010964 Geeta bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028505 GEETA BAI PATIDAR W/O RAJENDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200622304103400/774
(सिरपोई ) 		2732006223NRG24230620230634451 26/06/2023 Pooja kumari 2732006223WL010964 Pooja kumari 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028448 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200622304103400/776
(सिरपोई ) 		2732006223NRG24230620230634453 26/06/2023 Lalita bai 2732006223WL010964 Lalita bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028443 LALITABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200622304103400/780
(सिरपोई ) 		2732006223NRG24230620230634799 26/06/2023 Mahendra singh 2732006223WL010967 Mahendra singh 00604 BARB0BRGBXX 2561 2561 Processed 23/08/2023 4773028967 MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
647 PIDAWA RJ-273200622304103400/781
(सिरपोई ) 		2732006223NRG24230620230634800 26/06/2023 Radha bai 2732006223WL010967 Radha bai 00604 BARB0BRGBXX 2364 2364 Rejected 23/08/2023 4773028428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 PIDAWA RJ-273200622304103400/782
(सिरपोई ) 		2732006223NRG24230620230634802 26/06/2023 Gunta bai 2732006223WL010967 Gunta bai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028970 GUNTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200622304103400/783
(सिरपोई ) 		2732006223NRG24230620230634338 26/06/2023 Manoj 2732006223WL010963 Manoj 00604 BARB0BRGBXX 2050 2050 Processed 24/08/2023 4773028673 MANOJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200622304103400/785
(सिरपोई ) 		2732006223NRG24230620230634339 26/06/2023 Bheru Singh 2732006223WL010963 Bheru Singh 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028545 BHERU SINGH WO FATEH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200622304103400/789
(सिरपोई ) 		2732006223NRG24260620230645343 26/06/2023 Jay vardhan singh 2732006223WL011177 Jay vardhan singh 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028292 JAY VARDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200622304103400/79
(सिरपोई ) 		2732006223NRG24260620230645344 26/06/2023 Bhuli Bai 2732006223WL011177 Bhuli Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028658 BHULI BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200622304103400/791
(सिरपोई ) 		2732006223NRG24230620230634455 26/06/2023 Rukmani bai 2732006223WL010964 Rukmani bai 00604 BARB0BRGBXX 2925 2925 Processed 23/08/2023 4773028546 MRS RUKMAN BAI STATE BANK OF INDIA(508548)
654 PIDAWA RJ-273200622304103400/792
(सिरपोई ) 		2732006223NRG24230620230634456 26/06/2023 Umesh 2732006223WL010964 Umesh 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028431 UMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200622304103400/793
(सिरपोई ) 		2732006223NRG24230620230634458 26/06/2023 Dwarki Bai 2732006223WL010964 Dwarki Bai 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028452 DWARKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200622304103400/80
(सिरपोई ) 		2732006223NRG24260620230645345 26/06/2023 Santosh bai 2732006223WL011177 Santosh bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028514 SANTOSH WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200622304103400/801
(सिरपोई ) 		2732006223NRG24230620230634340 26/06/2023 Kalavati Bai 2732006223WL010963 Kalavati Bai 00604 BARB0BRGBXX 2460 2460 Processed 23/08/2023 4773028296 KALAVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
658 PIDAWA RJ-273200622304103400/804
(सिरपोई ) 		2732006223NRG24230620230634459 26/06/2023 Jagdish 2732006223WL010964 Jagdish 00604 BARB0BRGBXX 2925 2925 Processed 23/08/2023 4773028536 JAGDISH . ICICI BANK LTD(508534)
659 PIDAWA RJ-273200622304103400/806
(सिरपोई ) 		2732006223NRG24230620230634805 26/06/2023 Nirmala Bai 2732006223WL010967 Nirmala Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028616 NIRMLA BAI WO JAGADISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200622304103400/808
(सिरपोई ) 		2732006223NRG24260620230645457 26/06/2023 Love 2732006223WL011178 Love 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028451 LOVE SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200622304103400/808
(सिरपोई ) 		2732006223NRG24260620230645458 26/06/2023 Sangita bai 2732006223WL011178 Sangita bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028436 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200622304103400/81
(सिरपोई ) 		2732006223NRG24260620230645346 26/06/2023 Sardar Bai 2732006223WL011177 Sardar Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028783 SHARDA BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200622304103400/813
(सिरपोई ) 		2732006223NRG24230620230634806 26/06/2023 Priya 2732006223WL010967 Priya 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028973 PRIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200622304103400/819
(सिरपोई ) 		2732006223NRG24260620230645460 26/06/2023 Durgi Bai 2732006223WL011178 Durgi Bai 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4773028388 MISS DURGA KANHAILAL GAYRI STATE BANK OF INDIA(508548)
665 PIDAWA RJ-273200622304103400/82
(सिरपोई ) 		2732006223NRG24260620230645348 26/06/2023 Sita Bai 2732006223WL011177 Sita Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028960 SITA BAI WO MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200622304103400/820
(सिरपोई ) 		2732006223NRG24230620230630776 26/06/2023 Fori Bai 2732006223WL010891 Fori Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773028674 FORI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200622304103400/820
(सिरपोई ) 		2732006223NRG24230620230634807 26/06/2023 Kishor Lal 2732006223WL010967 Kishor Lal 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028969 KISHOR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200622304103400/821
(सिरपोई ) 		2732006223NRG24260620230645461 26/06/2023 Anjna Bai 2732006223WL011178 Anjna Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028943 ANJNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200622304103400/822
(सिरपोई ) 		2732006223NRG24260620230645349 26/06/2023 Gaytri Bai 2732006223WL011177 Gaytri Bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028971 GAYTRI BAI BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200622304103400/822
(सिरपोई ) 		2732006223NRG24230620230634341 26/06/2023 Ishwar Bagri 2732006223WL010963 Ishwar Bagri 00604 BARB0BRGBXX 2255 2255 Processed 23/08/2023 4773028437 ISHWAR BAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
671 PIDAWA RJ-273200622304103400/828
(सिरपोई ) 		2732006223NRG24230620230634464 26/06/2023 Mamta 2732006223WL010964 Mamta 00604 BARB0BRGBXX 2925 2925 Processed 24/08/2023 4773028311 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200622304103400/829
(सिरपोई ) 		2732006223NRG24260620230645463 26/06/2023 Komal Dhakad 2732006223WL011178 Komal Dhakad 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028313 KOMAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200622304103400/83
(सिरपोई ) 		2732006223NRG24260620230645350 26/06/2023 Kailash Bai 2732006223WL011177 Kailash Bai 00604 BARB0BRGBXX 2280 2280 Processed 24/08/2023 4773028748 KAILASH BAI WO UDAYRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200622304103400/830
(सिरपोई ) 		2732006223NRG24260620230645464 26/06/2023 Virendra Kumar 2732006223WL011178 Virendra Kumar 00604 BARB0BRGBXX 3003 3003 Processed 23/08/2023 4773028801 MASTER VIRENDRA KUMAR STATE BANK OF INDIA(508548)
675 PIDAWA RJ-273200622304103400/834
(सिरपोई ) 		2732006223NRG24230620230634342 26/06/2023 Karu Lal 2732006223WL010963 Karu Lal 00604 BARB0BRGBXX 2050 2050 Processed 23/08/2023 4773028676 MASTER KARU LAL MEGHWAL STATE BANK OF INDIA(508548)
676 PIDAWA RJ-273200622304103400/838
(सिरपोई ) 		2732006223NRG24230620230634808 26/06/2023 Rajni kumari 2732006223WL010967 Rajni kumari 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028312 RAJNI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200622304103400/84
(सिरपोई ) 		2732006223NRG24260620230645352 26/06/2023 Radabai 2732006223WL011177 Radabai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028882 RADHA BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200622304103400/840
(सिरपोई ) 		2732006223NRG24230620230634074 26/06/2023 Govind 2732006223WL010961 Govind 00604 BARB0BRGBXX 1464 1464 Processed 24/08/2023 4773028550 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200622304103400/842
(सिरपोई ) 		2732006223NRG24260620230645468 26/06/2023 Durga Bai 2732006223WL011178 Durga Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028548 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200622304103400/845
(सिरपोई ) 		2732006223NRG24230620230634343 26/06/2023 ARVIND MEGHWAL 2732006223WL010963 ARVIND MEGHWAL 00604 BARB0BRGBXX 2460 2460 Processed 23/08/2023 4773028664 MR ARVIND MEGHWAL STATE BANK OF INDIA(508548)
681 PIDAWA RJ-273200622304103400/847
(सिरपोई ) 		2732006223NRG24260620230645469 26/06/2023 Gayatri Bai 2732006223WL011178 Gayatri Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028549 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200622304103400/85
(सिरपोई ) 		2732006223NRG24260620230645353 26/06/2023 Mangibai 2732006223WL011177 Mangibai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773028515 MANGI BAI WO GANESH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200622304103400/87
(सिरपोई ) 		2732006223NRG24260620230645472 26/06/2023 Dhapu Bai 2732006223WL011178 Dhapu Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028614 DHAPU BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200622304103400/87
(सिरपोई ) 		2732006223NRG24260620230645471 26/06/2023 Mohan lal 2732006223WL011178 Mohan lal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028628 MOHAN LAL SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200622304103400/9
(सिरपोई ) 		2732006223NRG24230620230634809 26/06/2023 Dhapu Bai 2732006223WL010967 Dhapu Bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028842 DHAPU BAI WO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200622304103400/91
(सिरपोई ) 		2732006223NRG24230620230630778 26/06/2023 Jagdish 2732006223WL010891 Jagdish 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773028904 JAGADISH CHAND SO TULSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200622304103400/91
(सिरपोई ) 		2732006223NRG24230620230630779 26/06/2023 Prem Bai 2732006223WL010891 Prem Bai 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773028424 PREM BAI WO JAGADISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200622304103400/92
(सिरपोई ) 		2732006223NRG24230620230634810 26/06/2023 Anusueiya Bai 2732006223WL010967 Anusueiya Bai 00604 BARB0BRGBXX 1576 1576 Processed 24/08/2023 4773028705 ANUSUIYA BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200622304103400/92
(सिरपोई ) 		2732006223NRG24230620230630780 26/06/2023 Puri lal 2732006223WL010891 Puri lal 00604 BARB0BRGBXX 2600 2600 Processed 24/08/2023 4773028291 PURI LAL S/O TULSI RAM GUGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200622304103400/93
(सिरपोई ) 		2732006223NRG24230620230634811 26/06/2023 Karu Lal 2732006223WL010967 Karu Lal 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028620 KARU LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200622304103400/93
(सिरपोई ) 		2732006223NRG24230620230634812 26/06/2023 Suganbai 2732006223WL010967 Suganbai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028740 SUGAN BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200622304103400/95
(सिरपोई ) 		2732006223NRG24260620230645473 26/06/2023 Prem Bai 2732006223WL011178 Prem Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4773028655 PREM BAI WO PURI LAL BANK OF BARODA(606985)
693 PIDAWA RJ-273200622304103400/95
(सिरपोई ) 		2732006223NRG24230620230630781 26/06/2023 Puri Lal 2732006223WL010891 Puri Lal 00604 BARB0BRGBXX 2600 2600 Processed 23/08/2023 4773028193 MR POORI LAL PRAJAPAT STATE BANK OF INDIA(508548)
694 PIDAWA RJ-273200622304103400/96
(सिरपोई ) 		2732006223NRG24230620230634344 26/06/2023 Lila Bai 2732006223WL010963 Lila Bai 00604 BARB0BRGBXX 2460 2460 Processed 24/08/2023 4773028639 LILA BAI WO BHANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200622304103400/97
(सिरपोई ) 		2732006223NRG24230620230634345 26/06/2023 Ratan Bai 2732006223WL010963 Ratan Bai 00604 BARB0BRGBXX 2050 2050 Processed 24/08/2023 4773028875 RATAN BAI DO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200622304103400/98
(सिरपोई ) 		2732006223NRG24230620230634813 26/06/2023 Dali Bai 2732006223WL010967 Dali Bai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028645 DALI BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200622304103400/99
(सिरपोई ) 		2732006223NRG24230620230634814 26/06/2023 Ramesh chand 2732006223WL010967 Ramesh chand 00604 BARB0BRGBXX 2167 2167 Processed 23/08/2023 4773028289 MR RAMES GANGARAM MAGWAL STATE BANK OF INDIA(508548)
698 PIDAWA RJ-273200622304103400/99
(सिरपोई ) 		2732006223NRG24230620230634815 26/06/2023 Sundar bai 2732006223WL010967 Sundar bai 00604 BARB0BRGBXX 2167 2167 Processed 24/08/2023 4773028197 SUNDAR BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200622304103500/54
(सिरपोई ) 		2732006223NRG24230620230634816 26/06/2023 Sangita bai 2732006223WL010967 Sangita bai 00604 BARB0BRGBXX 2364 2364 Processed 24/08/2023 4773028419 SANGITA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200622304103500/63
(सिरपोई ) 		2732006223NRG24230620230634817 26/06/2023 Sudha bai 2732006223WL010967 Sudha bai 00604 BARB0BRGBXX 2561 2561 Processed 24/08/2023 4773028562 SUDHA BAI WO JAGADISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200622304103600/1
(सिरपोई ) 		2732006223NRG24230620230634075 26/06/2023 Chatar Bai 2732006223WL010961 Chatar Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028919 CHATAR BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200622304103600/10
(सिरपोई ) 		2732006223NRG24230620230634076 26/06/2023 prabhulal 2732006223WL010961 prabhulal 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028711 PRABHU LAL SO DHULA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200622304103600/103
(सिरपोई ) 		2732006223NRG24230620230634078 26/06/2023 Manbhar 2732006223WL010961 Manbhar 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028276 MANBHAR BAI WO HARISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200622304103600/104
(सिरपोई ) 		2732006223NRG24230620230634079 26/06/2023 Santosh Bai 2732006223WL010961 Santosh Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028221 SANTOSH WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200622304103600/106
(सिरपोई ) 		2732006223NRG24230620230634081 26/06/2023 Lalita bai 2732006223WL010961 Lalita bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028921 LALITA BAI W/O NEPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200622304103600/11
(सिरपोई ) 		2732006223NRG24230620230634083 26/06/2023 Kela Bai 2732006223WL010961 Kela Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028611 KALI BAI W/O MANGI LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200622304103600/116
(सिरपोई ) 		2732006223NRG24230620230634085 26/06/2023 CHETAN KUMAR 2732006223WL010961 CHETAN KUMAR 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4773028269 CHETAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200622304103600/122
(सिरपोई ) 		2732006223NRG24230620230634086 26/06/2023 Hari chandra 2732006223WL010961 Hari chandra 00604 BARB0BRGBXX 732 732 Processed 24/08/2023 4773028217 HARI CHANDRA SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200622304103600/129
(सिरपोई ) 		2732006223NRG24230620230634089 26/06/2023 ASHOK KUMAR 2732006223WL010961 ASHOK KUMAR 00604 BARB0BRGBXX 1281 1281 Processed 24/08/2023 4773028266 ASHOK MEHARA SO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200622304103600/129
(सिरपोई ) 		2732006223NRG24230620230634088 26/06/2023 GITA BAI 2732006223WL010961 GITA BAI 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028922 GEETA BAI WO ASHOK MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200622304103600/13
(सिरपोई ) 		2732006223NRG24230620230634090 26/06/2023 Guddi Bai 2732006223WL010961 Guddi Bai 00604 BARB0BRGBXX 183 183 Processed 24/08/2023 4773028913 GUDDI BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200622304103600/130
(सिरपोई ) 		2732006223NRG24230620230634091 26/06/2023 Hemlata 2732006223WL010961 Hemlata 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028415 HEMLATA BAI WO SHAMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200622304103600/132
(सिरपोई ) 		2732006223NRG24230620230634092 26/06/2023 Kalavati Bai 2732006223WL010961 Kalavati Bai 00604 BARB0BRGBXX 2013 2013 Processed 23/08/2023 4773028936 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
714 PIDAWA RJ-273200622304103600/133
(सिरपोई ) 		2732006223NRG24230620230634093 26/06/2023 Asha Bai 2732006223WL010961 Asha Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028420 ASHAKUMARIMEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200622304103600/135
(सिरपोई ) 		2732006223NRG24230620230634094 26/06/2023 KAMLA BAI 2732006223WL010961 KAMLA BAI 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028690 KAMLA WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200622304103600/136
(सिरपोई ) 		2732006223NRG24230620230634095 26/06/2023 INDRA BAI 2732006223WL010961 INDRA BAI 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4773028933 INDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200622304103600/137
(सिरपोई ) 		2732006223NRG24230620230634096 26/06/2023 JVALAPRASHAD 2732006223WL010961 JVALAPRASHAD 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028794 JVALAPRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200622304103600/137
(सिरपोई ) 		2732006223NRG24230620230634097 26/06/2023 MANJU BAI 2732006223WL010961 MANJU BAI 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028316 MANJU BAI WO JWALAPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200622304103600/139
(सिरपोई ) 		2732006223NRG24230620230634098 26/06/2023 SONA BAI 2732006223WL010961 SONA BAI 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028693 SONA BAI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200622304103600/142
(सिरपोई ) 		2732006223NRG24230620230634100 26/06/2023 Pooja bai 2732006223WL010961 Pooja bai 00604 BARB0BRGBXX 2013 2013 Processed 23/08/2023 4773028934 Miss. POOJA RAGHULAL CENTRAL BANK OF INDIA(607115)
721 PIDAWA RJ-273200622304103600/143
(सिरपोई ) 		2732006223NRG24230620230634101 26/06/2023 Kavita bai 2732006223WL010961 Kavita bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028939 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200622304103600/144
(सिरपोई ) 		2732006223NRG24230620230634102 26/06/2023 Rani Bai 2732006223WL010961 Rani Bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028407 RANI BAI W/O GOPAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200622304103600/145
(सिरपोई ) 		2732006223NRG24230620230634103 26/06/2023 Teena 2732006223WL010961 Teena 00604 BARB0BRGBXX 1281 1281 Processed 23/08/2023 4773028946 MS TINA DO RAMCHANDRA MALVIYA STATE BANK OF INDIA(508548)
724 PIDAWA RJ-273200622304103600/146
(सिरपोई ) 		2732006223NRG24230620230634104 26/06/2023 Pankaj 2732006223WL010961 Pankaj 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028935 PANKAJ MEHRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200622304103600/148
(सिरपोई ) 		2732006223NRG24230620230634105 26/06/2023 Sarita Bai 2732006223WL010961 Sarita Bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4773028413 SARITA BAI WO KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200622304103600/149
(सिरपोई ) 		2732006223NRG24230620230634106 26/06/2023 Ajab bai 2732006223WL010961 Ajab bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028409 AJAB BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200622304103600/15
(सिरपोई ) 		2732006223NRG24230620230634107 26/06/2023 Anokha Bai 2732006223WL010961 Anokha Bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028486 ANOKHA BAI WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200622304103600/150
(सिरपोई ) 		2732006223NRG24230620230634108 26/06/2023 Santosh bai 2732006223WL010961 Santosh bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028944 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200622304103600/151
(सिरपोई ) 		2732006223NRG24230620230634109 26/06/2023 Rekha Bai 2732006223WL010961 Rekha Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028948 REKHA BAI WO DILEEP BANK OF BARODA(606985)
730 PIDAWA RJ-273200622304103600/152
(सिरपोई ) 		2732006223NRG24230620230634110 26/06/2023 Santosh bai 2732006223WL010961 Santosh bai 00604 BARB0BRGBXX 2013 2013 Processed 23/08/2023 4773028951 MISS SANTOSH BAI STATE BANK OF INDIA(508548)
731 PIDAWA RJ-273200622304103600/154
(सिरपोई ) 		2732006223NRG24230620230634112 26/06/2023 Sharda Bai 2732006223WL010961 Sharda Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028411 SHARDA BAI WO SHIVDAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200622304103600/155
(सिरपोई ) 		2732006223NRG24230620230634114 26/06/2023 Rekha 2732006223WL010961 Rekha 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028947 REKHA MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200622304103600/155
(सिरपोई ) 		2732006223NRG24230620230634113 26/06/2023 Ritesh kumar 2732006223WL010961 Ritesh kumar 00604 BARB0BRGBXX 2013 2013 Processed 23/08/2023 4773028318 MASTER RITESH KUMAR STATE BANK OF INDIA(508548)
734 PIDAWA RJ-273200622304103600/156
(सिरपोई ) 		2732006223NRG24230620230634115 26/06/2023 Tara chand 2732006223WL010961 Tara chand 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028389 TARA CHAND SO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200622304103600/16
(सिरपोई ) 		2732006223NRG24230620230634116 26/06/2023 Santosh Bai 2732006223WL010961 Santosh Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028483 SANTOSH BAI W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200622304103600/18
(सिरपोई ) 		2732006223NRG24230620230634117 26/06/2023 Kaniya bai 2732006223WL010961 Kaniya bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028718 RAMKANYA BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200622304103600/2
(सिरपोई ) 		2732006223NRG24230620230634118 26/06/2023 Radheshyam 2732006223WL010961 Radheshyam 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028502 RADHESHYAM SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200622304103600/2
(सिरपोई ) 		2732006223NRG24230620230634119 26/06/2023 Ramu Bai 2732006223WL010961 Ramu Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028702 RAMKANYA BAI WO RADHESHYAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200622304103600/20
(सिरपोई ) 		2732006223NRG24230620230634121 26/06/2023 Nathu lal 2732006223WL010961 Nathu lal 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4773028394 NATHU AIRTEL PAYMENTS BANK LIMITED(990288)
740 PIDAWA RJ-273200622304103600/20
(सिरपोई ) 		2732006223NRG24230620230634120 26/06/2023 Thulsi Bai 2732006223WL010961 Thulsi Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028489 TULSI BAI W/O NATHU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200622304103600/21
(सिरपोई ) 		2732006223NRG24230620230634122 26/06/2023 Sumitara Bai 2732006223WL010961 Sumitara Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028186 SUMITRA BAI WO GANPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200622304103600/22
(सिरपोई ) 		2732006223NRG24230620230634123 26/06/2023 SHANTI BAI 2732006223WL010961 SHANTI BAI 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028187 SHANTI BAI WO BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200622304103600/23
(सिरपोई ) 		2732006223NRG24230620230634124 26/06/2023 KAMLA BAI 2732006223WL010961 KAMLA BAI 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028561 KAMALA BAI WO BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200622304103600/24
(सिरपोई ) 		2732006223NRG24230620230634125 26/06/2023 Mangi Bai 2732006223WL010961 Mangi Bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4773028224 MANGI BAI WO GOTRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200622304103600/26
(सिरपोई ) 		2732006223NRG24230620230634126 26/06/2023 Ambu Bai 2732006223WL010961 Ambu Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028484 AMBU BAI WO HARI RAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200622304103600/27
(सिरपोई ) 		2732006223NRG24230620230634127 26/06/2023 Rukmani bai 2732006223WL010961 Rukmani bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028495 RUKMAN BAI MEHAR W/O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200622304103600/28
(सिरपोई ) 		2732006223NRG24230620230634128 26/06/2023 Sugan bai 2732006223WL010961 Sugan bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028901 SUGNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200622304103600/29
(सिरपोई ) 		2732006223NRG24230620230634129 26/06/2023 Kamala Bai 2732006223WL010961 Kamala Bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4773028931 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200622304103600/31
(सिरपोई ) 		2732006223NRG24230620230634130 26/06/2023 Gita Bai 2732006223WL010961 Gita Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028696 GEETA BAI WO MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200622304103600/31
(सिरपोई ) 		2732006223NRG24230620230634131 26/06/2023 Mohan 2732006223WL010961 Mohan 00604 BARB0BRGBXX 1464 1464 Processed 24/08/2023 4773028694 MOHAN LAL SO MANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200622304103600/32
(सिरपोई ) 		2732006223NRG24230620230634132 26/06/2023 BHANWER LAL 2732006223WL010961 BHANWER LAL 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028271 BHANVAR LAL SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200622304103600/34
(सिरपोई ) 		2732006223NRG24230620230634133 26/06/2023 Daropati Bai 2732006223WL010961 Daropati Bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4773028191 DROPATI BAI WO UDAYRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200622304103600/35
(सिरपोई ) 		2732006223NRG24230620230634134 26/06/2023 Dasarki Bai 2732006223WL010961 Dasarki Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028857 DWARKA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200622304103600/36
(सिरपोई ) 		2732006223NRG24230620230634135 26/06/2023 Teja bai 2732006223WL010961 Teja bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028710 TEJA BAI WO BHERU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200622304103600/39
(सिरपोई ) 		2732006223NRG24230620230634136 26/06/2023 Sahyata Bai 2732006223WL010961 Sahyata Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028937 SAHAYATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200622304103600/4
(सिरपोई ) 		2732006223NRG24230620230634137 26/06/2023 Badri Lal 2732006223WL010961 Badri Lal 00604 BARB0BRGBXX 1830 1830 Processed 23/08/2023 4773028905 BADRILAL UNION BANK OF INDIA(508500)
757 PIDAWA RJ-273200622304103600/42
(सिरपोई ) 		2732006223NRG24230620230634139 26/06/2023 Ramsarup Bai 2732006223WL010961 Ramsarup Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028610 RAM SURAT BAI W/O DALU RAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200622304103600/44
(सिरपोई ) 		2732006223NRG24230620230634141 26/06/2023 Bhagwan 2732006223WL010961 Bhagwan 00604 BARB0BRGBXX 183 183 Processed 24/08/2023 4773028222 BHAGWAN SO KALU MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200622304103600/44
(सिरपोई ) 		2732006223NRG24230620230634140 26/06/2023 Kanya Bai 2732006223WL010961 Kanya Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028223 KANYA BAI WO BHAGWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200622304103600/45
(सिरपोई ) 		2732006223NRG24230620230634142 26/06/2023 Kali Bai 2732006223WL010961 Kali Bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028602 KALI BAI WO MADAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200622304103600/46
(सिरपोई ) 		2732006223NRG24230620230634143 26/06/2023 Jiwan Bai 2732006223WL010961 Jiwan Bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4773028588 JIVAN BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200622304103600/5
(सिरपोई ) 		2732006223NRG24230620230634145 26/06/2023 Ranu Bai 2732006223WL010961 Ranu Bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028417 RANU BAI WO VISHNULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200622304103600/50
(सिरपोई ) 		2732006223NRG24230620230634146 26/06/2023 Bagdi Bai 2732006223WL010961 Bagdi Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028334 BAGDI BAI W/O SIVNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200622304103600/51
(सिरपोई ) 		2732006223NRG24230620230634147 26/06/2023 Kali Bai 2732006223WL010961 Kali Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028185 KALI BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200622304103600/52
(सिरपोई ) 		2732006223NRG24230620230634149 26/06/2023 prabhu Lal 2732006223WL010961 prabhu Lal 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028684 PRABHULAL SO PURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200622304103600/52
(सिरपोई ) 		2732006223NRG24230620230634148 26/06/2023 Rukmeni Bai 2732006223WL010961 Rukmeni Bai 00604 BARB0BRGBXX 1464 1464 Processed 24/08/2023 4773028327 RUKMANI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200622304103600/53
(सिरपोई ) 		2732006223NRG24230620230634150 26/06/2023 Krishna 2732006223WL010961 Krishna 00604 BARB0BRGBXX 1464 1464 Processed 24/08/2023 4773028330 KRISHNA BAI W/O SATVEER MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200622304103600/54
(सिरपोई ) 		2732006223NRG24230620230634152 26/06/2023 Deavi Lal 2732006223WL010961 Deavi Lal 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028218 DEVILAL SO AMRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200622304103600/54
(सिरपोई ) 		2732006223NRG24230620230634151 26/06/2023 Sampat Bai 2732006223WL010961 Sampat Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028333 SOPAT BAI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200622304103600/55
(सिरपोई ) 		2732006223NRG24230620230634153 26/06/2023 Nisha Bai 2732006223WL010961 Nisha Bai 00604 BARB0BRGBXX 2013 2013 Processed 23/08/2023 4773028900 MRS NISHA BAI STATE BANK OF INDIA(508548)
771 PIDAWA RJ-273200622304103600/56
(सिरपोई ) 		2732006223NRG24230620230634154 26/06/2023 Bhagwan Lal 2732006223WL010961 Bhagwan Lal 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028662 BHAGWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200622304103600/59
(सिरपोई ) 		2732006223NRG24230620230634155 26/06/2023 Bhuli Bai 2732006223WL010961 Bhuli Bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028688 BHULI BAI WO BARDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200622304103600/66
(सिरपोई ) 		2732006223NRG24230620230634158 26/06/2023 Man Bai 2732006223WL010961 Man Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028216 MAN BAI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200622304103600/67
(सिरपोई ) 		2732006223NRG24230620230634160 26/06/2023 bagduram 2732006223WL010961 bagduram 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028698 BAGDURAM SO GHISULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200622304103600/68
(सिरपोई ) 		2732006223NRG24230620230634162 26/06/2023 ABHISHEK 2732006223WL010961 ABHISHEK 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028945 ABHISHEK MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200622304103600/68
(सिरपोई ) 		2732006223NRG24230620230634161 26/06/2023 KAILASH BAI 2732006223WL010961 KAILASH BAI 00604 BARB0BRGBXX 2013 2013 Processed 23/08/2023 4773028663 KEILASH BAI PUNJAB NATIONAL BANK(508568)
777 PIDAWA RJ-273200622304103600/71
(सिरपोई ) 		2732006223NRG24230620230634163 26/06/2023 Shyamu Bai 2732006223WL010961 Shyamu Bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028336 SHYAMU BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200622304103600/73
(सिरपोई ) 		2732006223NRG24230620230634164 26/06/2023 Sajan Bai 2732006223WL010961 Sajan Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028689 SAJAN BAI WO CHOGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200622304103600/74
(सिरपोई ) 		2732006223NRG24230620230634165 26/06/2023 santoshbai 2732006223WL010961 santoshbai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028503 SANTOSE BAI /SATYANARAYAN MEHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200622304103600/79
(सिरपोई ) 		2732006223NRG24230620230634167 26/06/2023 Parvet Lal 2732006223WL010961 Parvet Lal 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028586 PARVAT LAL SO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200622304103600/79
(सिरपोई ) 		2732006223NRG24230620230634166 26/06/2023 Soram Bai 2732006223WL010961 Soram Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028332 SORAM BAI WO PARVAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200622304103600/8
(सिरपोई ) 		2732006223NRG24230620230634168 26/06/2023 Shyamu Bai 2732006223WL010961 Shyamu Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028490 SHAMU BAI BAI W/O RAJU LAAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200622304103600/80
(सिरपोई ) 		2732006223NRG24230620230634169 26/06/2023 Karsna bai 2732006223WL010961 Karsna bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028608 KRISHNA BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200622304103600/83
(सिरपोई ) 		2732006223NRG24230620230634170 26/06/2023 Sugan Bai 2732006223WL010961 Sugan Bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028912 SUGANA BAI WONANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200622304103600/88
(सिरपोई ) 		2732006223NRG24230620230634172 26/06/2023 Rekha Bai 2732006223WL010961 Rekha Bai 00604 BARB0BRGBXX 1647 1647 Processed 24/08/2023 4773028911 REKHA BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200622304103600/92
(सिरपोई ) 		2732006223NRG24230620230634174 26/06/2023 Narayani Bai 2732006223WL010961 Narayani Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028485 NARAYNI BAI W/O PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200622304103600/94
(सिरपोई ) 		2732006223NRG24230620230634175 26/06/2023 Sima Bai 2732006223WL010961 Sima Bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028750 SEEMA BAI W/O PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200622304103600/97
(सिरपोई ) 		2732006223NRG24230620230634176 26/06/2023 Sarita Bai 2732006223WL010961 Sarita Bai 00604 BARB0BRGBXX 1830 1830 Processed 24/08/2023 4773028604 SARITA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200622304103600/98
(सिरपोई ) 		2732006223NRG24230620230634177 26/06/2023 Dilip 2732006223WL010961 Dilip 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028897 DILIP SO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200622304103600/98
(सिरपोई ) 		2732006223NRG24230620230634178 26/06/2023 Manju Bai 2732006223WL010961 Manju Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028898 MANJU BAI WO DILIP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200622304103600/99
(सिरपोई ) 		2732006223NRG24230620230634179 26/06/2023 Ashok Bai 2732006223WL010961 Ashok Bai 00604 BARB0BRGBXX 2013 2013 Processed 24/08/2023 4773028721 ASHOK BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200623704110400/118
(गोविन्दपुरा(पिडावा) ) 		2732006237NRG24240620230642317 26/06/2023 RINKU BAI 2732006237WL011146 RINKU BAI 00604 BARB0BRGBXX 2352 2352 Processed 23/08/2023 4773028560 RINKU PUNJAB NATIONAL BANK(508568)
SubTotal 1349852 1349852
Total 1919866 1919866

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_260623APB_FTO_82898 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 5320
2 PIDAWA RJ2732006_260623APB_FTO_82898 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 126368
3 PIDAWA RJ2732006_260623APB_FTO_82898 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 2548
4 PIDAWA RJ2732006_260623APB_FTO_82898 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 44099
5 PIDAWA RJ2732006_260623APB_FTO_82898 ICICI BANK ICIC0006858 BHAWANI MANDI 2925
6 PIDAWA RJ2732006_260623APB_FTO_82898 Punjab National Bank PUNB0007100 BHAWANI MANDI 17831
7 PIDAWA RJ2732006_260623APB_FTO_82898 Punjab National Bank PUNB0263300 KOTDI 179536
8 PIDAWA RJ2732006_260623APB_FTO_82898 State Bank of India SBIN0031270 BHAWANI MANDI 3690
9 PIDAWA RJ2732006_260623APB_FTO_82898 State Bank of India SBIN0031274 PIRAWA 7360
10 PIDAWA RJ2732006_260623APB_FTO_82898 State Bank of India SBIN0031275 SUNEL 174409
11 PIDAWA RJ2732006_260623APB_FTO_82898 State Bank of India SBIN0031459 MISHROLI 2925
12 PIDAWA RJ2732006_260623APB_FTO_82898 Union Bank of India UBIN0918245 BHAWANI MANDI 3003
13 PIDAWA RJ2732006_260623APB_FTO_82898 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHAWANIMANDI 5258
14 PIDAWA RJ2732006_260623APB_FTO_82898 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 4812
15 PIDAWA RJ2732006_260623APB_FTO_82898 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 1339782

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