Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:40:59 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_310523APB_FTO_54189
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-273200621804099800/821
(कडोदिया ) 		2732006218NRG24310520230368075 31/05/2023 puja 2732006218WL006229 puja 00045 BARB0JHILLA 2156 2156 Processed 07/06/2023 2267344538 Pooja Kumari BANK OF BARODA(606985)
SubTotal 2156 2156
2 PIDAWA RJ-273200621804099200/102
(कडोदिया ) 		2732006218NRG24310520230367854 31/05/2023 mangilal 2732006218WL006228 mangilal 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2267343788 Mangilal BANK OF BARODA(606985)
3 PIDAWA RJ-273200621804099200/112
(कडोदिया ) 		2732006218NRG24310520230367863 31/05/2023 bhagwati bai 2732006218WL006228 bhagwati bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267344308 BHAGWATI BAI ICICI BANK LTD(508534)
4 PIDAWA RJ-273200621804099200/13
(कडोदिया ) 		2732006218NRG24310520230367872 31/05/2023 Man bai 2732006218WL006228 Man bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267343786 MAN BAI WO RAMCHANDRA BANK OF BARODA(606985)
5 PIDAWA RJ-273200621804099200/149
(कडोदिया ) 		2732006218NRG24310520230367881 31/05/2023 Yuvraj singh 2732006218WL006228 Yuvraj singh 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267344551 YOURAJ SINGH SO GOKUL SINGH RAJPUT BANK OF BARODA(606985)
6 PIDAWA RJ-273200621804099200/270
(कडोदिया ) 		2732006218NRG24310520230367921 31/05/2023 SEEMA BAI 2732006218WL006228 SEEMA BAI 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267343796 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PIDAWA RJ-273200621804099200/282
(कडोदिया ) 		2732006218NRG24310520230367925 31/05/2023 sanju 2732006218WL006228 sanju 00045 BARB0SUNELX 2200 2200 Processed 07/06/2023 2267343789 Sanju Bai BANK OF BARODA(606985)
8 PIDAWA RJ-273200621804099200/286
(कडोदिया ) 		2732006218NRG24310520230367926 31/05/2023 Sushila Bai 2732006218WL006228 Sushila Bai 00045 BARB0SUNELX 1800 1800 Processed 07/06/2023 2267343791 SUSHILA BAI WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200621804099200/5
(कडोदिया ) 		2732006218NRG24310520230367944 31/05/2023 GUDDI BAI 2732006218WL006228 GUDDI BAI 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267344305 Guddi Bai BANK OF BARODA(606985)
10 PIDAWA RJ-273200621804099800/112
(कडोदिया ) 		2732006218NRG24310520230368092 31/05/2023 ramesh chand 2732006218WL006230 ramesh chand 00045 BARB0SUNELX 2255 2255 Processed 07/06/2023 2267344553 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PIDAWA RJ-273200621804099800/122
(कडोदिया ) 		2732006218NRG24310520230367513 31/05/2023 eshwar chand 2732006218WL006225 eshwar chand 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267344549 ISHVAR CHAND MALI SO DULE SINGH BANK OF BARODA(606985)
12 PIDAWA RJ-273200621804099800/159
(कडोदिया ) 		2732006218NRG24310520230367519 31/05/2023 Mamta Bai 2732006218WL006225 Mamta Bai 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267343787 MAMTA BAI WO BAJARANG BANK OF BARODA(606985)
13 PIDAWA RJ-273200621804099800/171
(कडोदिया ) 		2732006218NRG24310520230368111 31/05/2023 nanuram 2732006218WL006230 nanuram 00045 BARB0SUNELX 2255 2255 Processed 07/06/2023 2267343793 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 PIDAWA RJ-273200621804099800/194
(कडोदिया ) 		2732006218NRG24310520230367993 31/05/2023 balmukand 2732006218WL006229 balmukand 00045 BARB0SUNELX 1960 1960 Processed 07/06/2023 2267344554 BALMUKAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 PIDAWA RJ-273200621804099800/221
(कडोदिया ) 		2732006218NRG24310520230367998 31/05/2023 Ram kuwar Bai 2732006218WL006229 Ram kuwar Bai 00045 BARB0SUNELX 2156 2156 Processed 07/06/2023 2267343893 Ramkanvar Bai BANK OF BARODA(606985)
16 PIDAWA RJ-273200621804099800/355
(कडोदिया ) 		2732006218NRG24310520230367546 31/05/2023 kelash 2732006218WL006225 kelash 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267343785 KAILASH SO KANWAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200621804099800/368
(कडोदिया ) 		2732006218NRG24310520230367550 31/05/2023 Ramlal 2732006218WL006225 Ramlal 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267344306 RAM LAL PATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
18 PIDAWA RJ-273200621804099800/392
(कडोदिया ) 		2732006218NRG24310520230368248 31/05/2023 nandlal 2732006218WL006231 nandlal 00045 BARB0SUNELX 2266 2266 Processed 07/06/2023 2267344555 NAND LAL SO MANGI LAL BANK OF BARODA(606985)
19 PIDAWA RJ-273200621804099800/427
(कडोदिया ) 		2732006218NRG24310520230368131 31/05/2023 ramgopal 2732006218WL006230 ramgopal 00045 BARB0SUNELX 2255 2255 Processed 07/06/2023 2267344552 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 PIDAWA RJ-273200621804099800/489
(कडोदिया ) 		2732006218NRG24310520230367578 31/05/2023 vinod 2732006218WL006225 vinod 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267343783 VINOD KUMAR SO BANSI LAL BANK OF BARODA(606985)
21 PIDAWA RJ-273200621804099800/501
(कडोदिया ) 		2732006218NRG24310520230368137 31/05/2023 hemraj 2732006218WL006230 hemraj 00045 BARB0SUNELX 2255 2255 Processed 07/06/2023 2267344547 SHREERAMPATIDARS/OSHIV NARAYANand HEMCHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200621804099800/560
(कडोदिया ) 		2732006218NRG24310520230368266 31/05/2023 Bheru Lal 2732006218WL006231 Bheru Lal 00045 BARB0SUNELX 2060 2060 Processed 07/06/2023 2267344307 BHAIRULAL SO BHAGAT RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 PIDAWA RJ-273200621804099800/591-A
(कडोदिया ) 		2732006218NRG24310520230367588 31/05/2023 Bal kishan 2732006218WL006225 Bal kishan 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267343784 BAL KISHAN SO SITA RAM BANK OF BARODA(606985)
24 PIDAWA RJ-273200621804099800/617
(कडोदिया ) 		2732006218NRG24310520230368044 31/05/2023 Rekha Bai 2732006218WL006229 Rekha Bai 00045 BARB0SUNELX 1960 1960 Processed 07/06/2023 2267343794 Rekha Bai BANK OF BARODA(606985)
25 PIDAWA RJ-273200621804099800/64
(कडोदिया ) 		2732006218NRG24310520230368276 31/05/2023 parmanan 2732006218WL006231 parmanan 00045 BARB0SUNELX 2266 2266 Processed 07/06/2023 2267343780 PARMANAND AIRTEL PAYMENTS BANK LIMITED(990288)
26 PIDAWA RJ-273200621804099800/739
(कडोदिया ) 		2732006218NRG24310520230367600 31/05/2023 MUKESH KUMAR 2732006218WL006225 MUKESH KUMAR 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267344550 MUKESH KUMAR SO SHYAMLAL BANK OF BARODA(606985)
27 PIDAWA RJ-273200621804099800/74
(कडोदिया ) 		2732006218NRG24310520230368164 31/05/2023 rishb kumar 2732006218WL006230 rishb kumar 00045 BARB0SUNELX 2255 2255 Processed 07/06/2023 2267343782 RISHABH JAIN SO BALCHAND JAIN BANK OF BARODA(606985)
28 PIDAWA RJ-273200621804099800/780
(कडोदिया ) 		2732006218NRG24310520230367839 31/05/2023 prtima 2732006218WL006227 prtima 00045 BARB0SUNELX 2145 2145 Processed 07/06/2023 2267343790 Pratapi Kumari Bhgora BANK OF BARODA(606985)
29 PIDAWA RJ-273200621804099800/814
(कडोदिया ) 		2732006218NRG24310520230368170 31/05/2023 lilaram 2732006218WL006230 lilaram 00045 BARB0SUNELX 2255 2255 Processed 07/06/2023 2267343781 LILA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 PIDAWA RJ-273200621804099800/815
(कडोदिया ) 		2732006218NRG24310520230367611 31/05/2023 kishan lal 2732006218WL006225 kishan lal 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267343795 KISHAN LAL SO BALCHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 PIDAWA RJ-273200621804099800/877
(कडोदिया ) 		2732006218NRG24310520230368186 31/05/2023 rajendra 2732006218WL006230 rajendra 00045 BARB0SUNELX 2255 2255 Processed 07/06/2023 2267343779 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
32 PIDAWA RJ-273200621804099800/902
(कडोदिया ) 		2732006218NRG24310520230367625 31/05/2023 seema kumari 2732006218WL006225 seema kumari 00045 BARB0SUNELX 2400 2400 Processed 07/06/2023 2267343792 Seema Kumari BANK OF BARODA(606985)
33 PIDAWA RJ-273200621804099900/28
(कडोदिया ) 		2732006218NRG24310520230367692 31/05/2023 karpal singh 2732006218WL006226 karpal singh 00045 BARB0SUNELX 1755 1755 Processed 07/06/2023 2267344548 KHUMAN SINGH RAJPUT SO CHANDRA SINGH BANK OF BARODA(606985)
SubTotal 72153 72153
34 PIDAWA RJ-273200621604099300/185
(चछलाव ) 		2732006218NRG24310520230367511 31/05/2023 Sanju bai 2732006218WL006225 Sanju bai 00089 CBIN0280461 200 200 Processed 07/06/2023 2267344546 Mrs. SANJU BAI W O BHERU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
35 PIDAWA RJ-273200621804099800/110
(कडोदिया ) 		2732006218NRG24310520230368217 31/05/2023 narayan singh 2732006218WL006231 narayan singh 00089 CBIN0280464 2266 2266 Processed 07/06/2023 2267344540 Mr. NARAYAN SINGH S/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200624504100000/99
(सेमलीखाम ) 		2732006218NRG24310520230367630 31/05/2023 Tara chand 2732006218WL006225 Tara chand 00089 CBIN0280464 200 200 Processed 07/06/2023 2267344539 Mr. TARA CHANDAN S/O RAM NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 2466 2466
37 PIDAWA RJ-273200621804099800/193
(कडोदिया ) 		2732006218NRG24310520230367526 31/05/2023 deepak 2732006218WL006225 deepak 00152 HDFC0002001 2400 2400 Processed 07/06/2023 2267344135 DEEPAK KUMAR PATIDAR HDFC BANK LTD(607152)
SubTotal 2400 2400
38 PIDAWA RJ-273200624504100000/99
(सेमलीखाम ) 		2732006218NRG24310520230367631 31/05/2023 Kalawati Bai 2732006218WL006225 Kalawati Bai 00415 SBIN0006096 200 200 Processed 07/06/2023 2267344541 MS KALAWATI BAI STATE BANK OF INDIA(508548)
SubTotal 200 200
39 PIDAWA RJ-273200621804099800/810
(कडोदिया ) 		2732006218NRG24310520230367609 31/05/2023 bajrang 2732006218WL006225 bajrang 00415 SBIN0031268 2400 2400 Processed 07/06/2023 2267344138 MR BAJRANG PATIDAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
40 PIDAWA RJ-273200621804099900/202
(कडोदिया ) 		2732006218NRG24310520230367672 31/05/2023 REKHA BAI 2732006218WL006226 REKHA BAI 00415 SBIN0031274 2145 2145 Processed 07/06/2023 2267344360 MRS REKHA BAI STATE BANK OF INDIA(508548)
SubTotal 2145 2145
41 PIDAWA RJ-273200621604099300/185
(चछलाव ) 		2732006218NRG24310520230367510 31/05/2023 Khanya Lal 2732006218WL006225 Khanya Lal 00415 SBIN0031275 200 200 Processed 07/06/2023 2267344256 MR KANHAIYA KANHAIYA LAL STATE BANK OF INDIA(508548)
42 PIDAWA RJ-273200621804099200/16
(कडोदिया ) 		2732006218NRG24310520230367885 31/05/2023 Ramnarayan 2732006218WL006228 Ramnarayan 00415 SBIN0031275 2400 2400 Processed 07/06/2023 2267344414 RAMNARAYAN SO SEVALAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 PIDAWA RJ-273200621804099200/25
(कडोदिया ) 		2732006218NRG24310520230367916 31/05/2023 mamta bai 2732006218WL006228 mamta bai 00415 SBIN0031275 2200 2200 Processed 07/06/2023 2267344415 MRS MAMTA WO SHODAN STATE BANK OF INDIA(508548)
44 PIDAWA RJ-273200621804099200/34
(कडोदिया ) 		2732006218NRG24310520230367934 31/05/2023 govind singh 2732006218WL006228 govind singh 00415 SBIN0031275 2400 2400 Processed 07/06/2023 2267344337 MR GOVIND SINGH STATE BANK OF INDIA(508548)
45 PIDAWA RJ-273200621804099800/143
(कडोदिया ) 		2732006218NRG24310520230367747 31/05/2023 shila jain 2732006218WL006227 shila jain 00415 SBIN0031275 2340 2340 Processed 07/06/2023 2267344114 MRS SHILA JAIN STATE BANK OF INDIA(508548)
46 PIDAWA RJ-273200621804099800/144
(कडोदिया ) 		2732006218NRG24310520230367748 31/05/2023 durgesh 2732006218WL006227 durgesh 00415 SBIN0031275 2340 2340 Processed 07/06/2023 2267344359 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200621804099800/269
(कडोदिया ) 		2732006218NRG24310520230367530 31/05/2023 radesyam 2732006218WL006225 radesyam 00415 SBIN0031275 2400 2400 Processed 07/06/2023 2267344391 MR RADHEYSHYAM PATIDAR STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200621804099800/358
(कडोदिया ) 		2732006218NRG24310520230368246 31/05/2023 Bapu lal 2732006218WL006231 Bapu lal 00415 SBIN0031275 2266 2266 Processed 07/06/2023 2267344119 MR BAPU LAL STATE BANK OF INDIA(508548)
49 PIDAWA RJ-273200621804099800/358
(कडोदिया ) 		2732006218NRG24310520230368245 31/05/2023 denesh 2732006218WL006231 denesh 00415 SBIN0031275 2266 2266 Processed 07/06/2023 2267344136 MR DINESH CHAND PATIDAR STATE BANK OF INDIA(508548)
50 PIDAWA RJ-273200621804099800/408
(कडोदिया ) 		2732006218NRG24310520230368130 31/05/2023 suresh 2732006218WL006230 suresh 00415 SBIN0031275 2255 2255 Processed 07/06/2023 2267344232 MR SURESH STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200621804099800/411
(कडोदिया ) 		2732006218NRG24310520230368251 31/05/2023 jagdish 2732006218WL006231 jagdish 00415 SBIN0031275 2266 2266 Processed 07/06/2023 2267344137 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
52 PIDAWA RJ-273200621804099800/499
(कडोदिया ) 		2732006218NRG24310520230367802 31/05/2023 kelash chand 2732006218WL006227 kelash chand 00415 SBIN0031275 2145 2145 Processed 07/06/2023 2267343932 KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 PIDAWA RJ-273200621804099800/715
(कडोदिया ) 		2732006218NRG24310520230367593 31/05/2023 Kailash Suman 2732006218WL006225 Kailash Suman 00415 SBIN0031275 2400 2400 Processed 07/06/2023 2267344366 KAILASH SUMAN SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 PIDAWA RJ-273200621804099800/736
(कडोदिया ) 		2732006218NRG24310520230367599 31/05/2023 Siv Kumar 2732006218WL006225 Siv Kumar 00415 SBIN0031275 2400 2400 Processed 07/06/2023 2267344467 MR SHIV KUMAR PATIDAR STATE BANK OF INDIA(508548)
55 PIDAWA RJ-273200621804099800/783
(कडोदिया ) 		2732006218NRG24310520230367605 31/05/2023 Sharukh khan 2732006218WL006225 Sharukh khan 00415 SBIN0031275 2400 2400 Processed 07/06/2023 2267343975 SHAUROKH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 PIDAWA RJ-273200621804099800/812
(कडोदिया ) 		2732006218NRG24310520230368314 31/05/2023 Roop singh 2732006218WL006231 Roop singh 00415 SBIN0031275 2060 2060 Processed 07/06/2023 2267344543 MR ROOP SINGH STATE BANK OF INDIA(508548)
57 PIDAWA RJ-273200621804099800/867
(कडोदिया ) 		2732006218NRG24310520230367620 31/05/2023 pawan 2732006218WL006225 pawan 00415 SBIN0031275 2400 2400 Processed 07/06/2023 2267344542 MR PAWAN KUMAR PATIDAR STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200621804099800/871
(कडोदिया ) 		2732006218NRG24310520230368184 31/05/2023 vijay 2732006218WL006230 vijay 00415 SBIN0031275 2255 2255 Processed 07/06/2023 2267344469 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
59 PIDAWA RJ-273200621804099800/877
(कडोदिया ) 		2732006218NRG24310520230368187 31/05/2023 puja 2732006218WL006230 puja 00415 SBIN0031275 2255 2255 Processed 07/06/2023 2267344545 PUJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 PIDAWA RJ-273200621804099800/886
(कडोदिया ) 		2732006218NRG24310520230368330 31/05/2023 KALAWATI BAI 2732006218WL006231 KALAWATI BAI 00415 SBIN0031275 2266 2266 Processed 07/06/2023 2267344468 MISS KALAWATI BAI STATE BANK OF INDIA(508548)
61 PIDAWA RJ-273200621804099900/103
(कडोदिया ) 		2732006218NRG24310520230367636 31/05/2023 hindu singh 2732006218WL006226 hindu singh 00415 SBIN0031275 1170 1170 Processed 07/06/2023 2267343927 HINDU SINGH SO BHAGOR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 45084 45084
62 PIDAWA RJ-273200621804099800/820
(कडोदिया ) 		2732006218NRG24310520230367613 31/05/2023 lakshmi 2732006218WL006225 lakshmi 00415 SBIN0031473 2400 2400 Processed 07/06/2023 2267344139 MISS LAXMI PATIDAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
63 PIDAWA RJ-273200621804099800/716
(कडोदिया ) 		2732006218NRG24310520230368063 31/05/2023 KOSHLYA BAI 2732006218WL006229 KOSHLYA BAI 00415 SBIN0032387 1960 1960 Processed 07/06/2023 2267344304 KOSHALYA BAI WO CHANDAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 PIDAWA RJ-273200621804099800/831
(कडोदिया ) 		2732006218NRG24310520230368174 31/05/2023 Gopal 2732006218WL006230 Gopal 00415 SBIN0032387 2255 2255 Processed 07/06/2023 2267344544 MR GOPAL PATIDAR STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200621804099900/196
(कडोदिया ) 		2732006218NRG24310520230367667 31/05/2023 Sardar singh 2732006218WL006226 Sardar singh 00415 SBIN0032387 2145 2145 Processed 07/06/2023 2267344361 MR SARDAR SINGH STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200621804099900/29
(कडोदिया ) 		2732006218NRG24310520230367693 31/05/2023 mohan singh 2732006218WL006226 mohan singh 00415 SBIN0032387 2145 2145 Processed 07/06/2023 2267343926 MOHAN SINGH SO JASWANT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200621804099900/43
(कडोदिया ) 		2732006218NRG24310520230367703 31/05/2023 kaliyan 2732006218WL006226 kaliyan 00415 SBIN0032387 2145 2145 Processed 07/06/2023 2267344367 MR KALYAN SINGH STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200621804099900/49
(कडोदिया ) 		2732006218NRG24310520230367708 31/05/2023 gjraj 2732006218WL006226 gjraj 00415 SBIN0032387 2145 2145 Processed 07/06/2023 2267344250 MR GAJRAJ SINGH STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200621804099900/98
(कडोदिया ) 		2732006218NRG24310520230367734 31/05/2023 manohar singh 2732006218WL006226 manohar singh 00415 SBIN0032387 2145 2145 Processed 07/06/2023 2267343943 MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 14940 14940
70 PIDAWA RJ-273200621804099200/1
(कडोदिया ) 		2732006218NRG24310520230367853 31/05/2023 puri abi 2732006218WL006228 puri abi 00604 BARB0BRGBXX 1800 1800 Processed 07/06/2023 2267344082 MRS POORI BAI STATE BANK OF INDIA(508548)
71 PIDAWA RJ-273200621804099200/103
(कडोदिया ) 		2732006218NRG24310520230367855 31/05/2023 badam bai 2732006218WL006228 badam bai 00604 BARB0BRGBXX 1800 1800 Processed 07/06/2023 2267344218 BADAM BAI WO DURGA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 PIDAWA RJ-273200621804099200/104
(कडोदिया ) 		2732006218NRG24310520230367856 31/05/2023 Santosh bai 2732006218WL006228 Santosh bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344314 SANTOSH BAI WO BASNTILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 PIDAWA RJ-273200621804099200/105
(कडोदिया ) 		2732006218NRG24310520230367857 31/05/2023 kosliya bai 2732006218WL006228 kosliya bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344223 KAUSHLYA BAI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 PIDAWA RJ-273200621804099200/106
(कडोदिया ) 		2732006218NRG24310520230367858 31/05/2023 lalta bai 2732006218WL006228 lalta bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344204 LALATI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 PIDAWA RJ-273200621804099200/107
(कडोदिया ) 		2732006218NRG24310520230367859 31/05/2023 mangi bai 2732006218WL006228 mangi bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344079 MANGI BAI WO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 PIDAWA RJ-273200621804099200/108
(कडोदिया ) 		2732006218NRG24310520230367860 31/05/2023 lalchand 2732006218WL006228 lalchand 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344227 LAL CHAND SO KHANAJI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 PIDAWA RJ-273200621804099200/110
(कडोदिया ) 		2732006218NRG24310520230367861 31/05/2023 santosh 2732006218WL006228 santosh 00604 BARB0BRGBXX 2000 2000 Processed 07/06/2023 2267344321 SANTI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 PIDAWA RJ-273200621804099200/111
(कडोदिया ) 		2732006218NRG24310520230367862 31/05/2023 vidhiya bai 2732006218WL006228 vidhiya bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344403 VIDYA BAI WO PRAHALAD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PIDAWA RJ-273200621804099200/116
(कडोदिया ) 		2732006218NRG24310520230367865 31/05/2023 Tufan nagar 2732006218WL006228 Tufan nagar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343919 TUFAN KUMAR BAIRAGI SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 PIDAWA RJ-273200621804099200/117
(कडोदिया ) 		2732006218NRG24310520230367866 31/05/2023 gudi bai 2732006218WL006228 gudi bai 00604 BARB0BRGBXX 1800 1800 Processed 07/06/2023 2267344215 GUDDI BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 PIDAWA RJ-273200621804099200/119
(कडोदिया ) 		2732006218NRG24310520230367867 31/05/2023 Santosh bai 2732006218WL006228 Santosh bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344103 SANTOSH BAI WO KAMLESH BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 PIDAWA RJ-273200621804099200/123
(कडोदिया ) 		2732006218NRG24310520230367868 31/05/2023 shnati bai 2732006218WL006228 shnati bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343945 SHANTI BAI WO CHANDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200621804099200/127
(कडोदिया ) 		2732006218NRG24310520230367869 31/05/2023 mangal singh 2732006218WL006228 mangal singh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344392 MANGAL SINGH SO ARJUN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 PIDAWA RJ-273200621804099200/128
(कडोदिया ) 		2732006218NRG24310520230367870 31/05/2023 shyamu bai 2732006218WL006228 shyamu bai 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267343904 SHYAMU BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 PIDAWA RJ-273200621804099200/129
(कडोदिया ) 		2732006218NRG24310520230367871 31/05/2023 NORANG BAI 2732006218WL006228 NORANG BAI 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344085 NORANG BAI WO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PIDAWA RJ-273200621804099200/130
(कडोदिया ) 		2732006218NRG24310520230367873 31/05/2023 lalta bai 2732006218WL006228 lalta bai 00604 BARB0BRGBXX 2000 2000 Processed 07/06/2023 2267344219 LALTA BAI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 PIDAWA RJ-273200621804099200/131
(कडोदिया ) 		2732006218NRG24310520230367874 31/05/2023 bali bai 2732006218WL006228 bali bai 00604 BARB0BRGBXX 1800 1800 Processed 07/06/2023 2267344203 BALI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 PIDAWA RJ-273200621804099200/137
(कडोदिया ) 		2732006218NRG24310520230367875 31/05/2023 sushila bai 2732006218WL006228 sushila bai 00604 BARB0BRGBXX 2000 2000 Processed 07/06/2023 2267344210 MR BAL MUKUND STATE BANK OF INDIA(508548)
89 PIDAWA RJ-273200621804099200/139
(कडोदिया ) 		2732006218NRG24310520230367876 31/05/2023 kali bai 2732006218WL006228 kali bai 00604 BARB0BRGBXX 2000 2000 Processed 07/06/2023 2267344317 KARI BAI WO KRAU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PIDAWA RJ-273200621804099200/14
(कडोदिया ) 		2732006218NRG24310520230367877 31/05/2023 ramlal 2732006218WL006228 ramlal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344236 RAM LAL SO NANURAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 PIDAWA RJ-273200621804099200/140
(कडोदिया ) 		2732006218NRG24310520230367878 31/05/2023 kalawati bai 2732006218WL006228 kalawati bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344253 KALAWATI BAI WO BABU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 PIDAWA RJ-273200621804099200/146
(कडोदिया ) 		2732006218NRG24310520230367879 31/05/2023 vinod kumar 2732006218WL006228 vinod kumar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344108 MR VINOD KUMAR BAIRAGI STATE BANK OF INDIA(508548)
93 PIDAWA RJ-273200621804099200/147
(कडोदिया ) 		2732006218NRG24310520230367880 31/05/2023 mohan bai 2732006218WL006228 mohan bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344078 MOHAN BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 PIDAWA RJ-273200621804099200/15
(कडोदिया ) 		2732006218NRG24310520230367882 31/05/2023 santosh bai 2732006218WL006228 santosh bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344208 SANTOSH BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 PIDAWA RJ-273200621804099200/151
(कडोदिया ) 		2732006218NRG24310520230367883 31/05/2023 mukesh 2732006218WL006228 mukesh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344104 MUKESH KUMAR SO LALCHAND BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 PIDAWA RJ-273200621804099200/155
(कडोदिया ) 		2732006218NRG24310520230367884 31/05/2023 mohanlal 2732006218WL006228 mohanlal 00604 BARB0BRGBXX 2000 2000 Processed 07/06/2023 2267344075 MOHAN LAL SO KHANA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 PIDAWA RJ-273200621804099200/161
(कडोदिया ) 		2732006218NRG24310520230367886 31/05/2023 shree ram 2732006218WL006228 shree ram 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344313 SHRIRAM SO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 PIDAWA RJ-273200621804099200/163
(कडोदिया ) 		2732006218NRG24310520230367887 31/05/2023 Guddi bai 2732006218WL006228 Guddi bai 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267344221 GUDDI BAI WO KAMLESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 PIDAWA RJ-273200621804099200/166
(कडोदिया ) 		2732006218NRG24310520230367888 31/05/2023 gudi bai 2732006218WL006228 gudi bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344226 GUDDI BAI WO BALCHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 PIDAWA RJ-273200621804099200/167
(कडोदिया ) 		2732006218NRG24310520230367889 31/05/2023 lalta bai 2732006218WL006228 lalta bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344493 LALITA BAI WO RAM BABU BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 PIDAWA RJ-273200621804099200/179
(कडोदिया ) 		2732006218NRG24310520230367890 31/05/2023 Indra bai 2732006218WL006228 Indra bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344312 INDRA BAI WO JAGDISH CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 PIDAWA RJ-273200621804099200/18
(कडोदिया ) 		2732006218NRG24310520230367891 31/05/2023 ramlal 2732006218WL006228 ramlal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344245 RAM LAL SO KANWAR LAL BANK OF BARODA(606985)
103 PIDAWA RJ-273200621804099200/181
(कडोदिया ) 		2732006218NRG24310520230367892 31/05/2023 satosh bai 2732006218WL006228 satosh bai 00604 BARB0BRGBXX 2000 2000 Processed 07/06/2023 2267344211 SANTOSH BAI WO ASHOK KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 PIDAWA RJ-273200621804099200/19
(कडोदिया ) 		2732006218NRG24310520230367893 31/05/2023 shila bai 2732006218WL006228 shila bai 00604 BARB0BRGBXX 2000 2000 Processed 07/06/2023 2267343998 SHILA BAI W/O RAM CHANDER BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 PIDAWA RJ-273200621804099200/2
(कडोदिया ) 		2732006218NRG24310520230367894 31/05/2023 gyatri bai 2732006218WL006228 gyatri bai 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267344205 GAYATRI BAI WO DINESHKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200621804099200/201
(कडोदिया ) 		2732006218NRG24310520230367895 31/05/2023 REKHA BAI 2732006218WL006228 REKHA BAI 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344124 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200621804099200/203
(कडोदिया ) 		2732006218NRG24310520230367896 31/05/2023 purilal 2732006218WL006228 purilal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344129 PURILAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 PIDAWA RJ-273200621804099200/208
(कडोदिया ) 		2732006218NRG24310520230367897 31/05/2023 shanti bai 2732006218WL006228 shanti bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344083 SANTIA BAI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 PIDAWA RJ-273200621804099200/213
(कडोदिया ) 		2732006218NRG24310520230367898 31/05/2023 Lalchand 2732006218WL006228 Lalchand 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267344492 LALCHAND SO TULSIRAM BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200621804099200/215
(कडोदिया ) 		2732006218NRG24310520230367899 31/05/2023 Anokh Bai 2732006218WL006228 Anokh Bai 00604 BARB0BRGBXX 2000 2000 Processed 07/06/2023 2267343905 ANOK BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 PIDAWA RJ-273200621804099200/22
(कडोदिया ) 		2732006218NRG24310520230367900 31/05/2023 ful chnad 2732006218WL006228 ful chnad 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343957 POOLCHAND SO KANWAR LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 PIDAWA RJ-273200621804099200/220
(कडोदिया ) 		2732006218NRG24310520230367901 31/05/2023 gudi bai 2732006218WL006228 gudi bai 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267344328 GUDDI BAI WO NAND LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 PIDAWA RJ-273200621804099200/221
(कडोदिया ) 		2732006218NRG24310520230367902 31/05/2023 gopal bai 2732006218WL006228 gopal bai 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267343929 GOPAL BAI WO RAMPRASAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200621804099200/222
(कडोदिया ) 		2732006218NRG24310520230367903 31/05/2023 bhawar singh 2732006218WL006228 bhawar singh 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267344332 BAVAR SINGH S/O JUJAR SINGH PUNJAB NATIONAL BANK(508568)
115 PIDAWA RJ-273200621804099200/225
(कडोदिया ) 		2732006218NRG24310520230367904 31/05/2023 ratan bai 2732006218WL006228 ratan bai 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267344246 RATAN BAI WO PURI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200621804099200/226
(कडोदिया ) 		2732006218NRG24310520230367905 31/05/2023 tulesh 2732006218WL006228 tulesh 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267344254 TULESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200621804099200/228
(कडोदिया ) 		2732006218NRG24310520230367906 31/05/2023 bashanti bai 2732006218WL006228 bashanti bai 00604 BARB0BRGBXX 1000 1000 Processed 07/06/2023 2267343809 BASANTI BAI W/O SHAMBHU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 PIDAWA RJ-273200621804099200/229
(कडोदिया ) 		2732006218NRG24310520230367907 31/05/2023 mamta bai 2732006218WL006228 mamta bai 00604 BARB0BRGBXX 1800 1800 Processed 07/06/2023 2267343963 MAMTA WO LALCHAND BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200621804099200/23
(कडोदिया ) 		2732006218NRG24310520230367908 31/05/2023 NARBDA BAI 2732006218WL006228 NARBDA BAI 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343918 NARBDA BAI WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200621804099200/231
(कडोदिया ) 		2732006218NRG24310520230367909 31/05/2023 bali bai 2732006218WL006228 bali bai 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267343830 BALI BAI W/O KESHURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200621804099200/234
(कडोदिया ) 		2732006218NRG24310520230367910 31/05/2023 rekha bai 2732006218WL006228 rekha bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343956 REKHA BAI WO ASHOK KUMAR BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200621804099200/235
(कडोदिया ) 		2732006218NRG24310520230367911 31/05/2023 Sitaram 2732006218WL006228 Sitaram 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344513 SITARAM SO KANIRAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200621804099200/239
(कडोदिया ) 		2732006218NRG24310520230367912 31/05/2023 sajan bai 2732006218WL006228 sajan bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344206 SAJAN BAI WO MANGILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200621804099200/242
(कडोदिया ) 		2732006218NRG24310520230367913 31/05/2023 Biram lal 2732006218WL006228 Biram lal 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267344097 BIRAM LAL SO DEVA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 PIDAWA RJ-273200621804099200/245
(कडोदिया ) 		2732006218NRG24310520230367914 31/05/2023 babli bai 2732006218WL006228 babli bai 00604 BARB0BRGBXX 1200 1200 Processed 07/06/2023 2267343798 BABALI BAI GOSWAMI W/O SHOBA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200621804099200/246
(कडोदिया ) 		2732006218NRG24310520230367915 31/05/2023 DHAPU BAI 2732006218WL006228 DHAPU BAI 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344393 DHAPU BAI WO SHAMBHU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200621804099200/250
(कडोदिया ) 		2732006218NRG24310520230367917 31/05/2023 rshmi 2732006218WL006228 rshmi 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344244 RASHMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200621804099200/251
(कडोदिया ) 		2732006218NRG24310520230367918 31/05/2023 manju bai 2732006218WL006228 manju bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343948 MANJU BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200621804099200/254
(कडोदिया ) 		2732006218NRG24310520230367919 31/05/2023 Ajod Bai 2732006218WL006228 Ajod Bai 00604 BARB0BRGBXX 1800 1800 Processed 07/06/2023 2267343954 AJOD BAI MEHAR WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200621804099200/267
(कडोदिया ) 		2732006218NRG24310520230367920 31/05/2023 magibai 2732006218WL006228 magibai 00604 BARB0BRGBXX 1800 1800 Processed 07/06/2023 2267344518 MANGI BAI WO KISHAN LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200621804099200/273
(कडोदिया ) 		2732006218NRG24310520230367922 31/05/2023 Bhagwati bai 2732006218WL006228 Bhagwati bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344520 BHAGAWATI BAI WO DINESH KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200621804099200/278
(कडोदिया ) 		2732006218NRG24310520230367923 31/05/2023 kavita 2732006218WL006228 kavita 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343977 KAVITA BAI WO BABU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200621804099200/281
(कडोदिया ) 		2732006218NRG24310520230367924 31/05/2023 indra 2732006218WL006228 indra 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344130 INDRA BAI WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200621804099200/293
(कडोदिया ) 		2732006218NRG24310520230367927 31/05/2023 Rakesh 2732006218WL006228 Rakesh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343946 RAKESH SO NAND LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200621804099200/298
(कडोदिया ) 		2732006218NRG24310520230367928 31/05/2023 shila 2732006218WL006228 shila 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343958 SHILA BAI WO HEMRAJ MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200621804099200/3
(कडोदिया ) 		2732006218NRG24310520230367929 31/05/2023 bhawar singh 2732006218WL006228 bhawar singh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344109 BHANWAR SINGH SO HARI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200621804099200/30
(कडोदिया ) 		2732006218NRG24310520230367930 31/05/2023 radha bai 2732006218WL006228 radha bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344220 RADHA BAI WO MOHAN LAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200621804099200/308
(कडोदिया ) 		2732006218NRG24310520230367932 31/05/2023 hiralal 2732006218WL006228 hiralal 00604 BARB0BRGBXX 1200 1200 Processed 07/06/2023 2267343973 HIRALAL SO MUKESH KUMAR BANK OF BARODA(606985)
139 PIDAWA RJ-273200621804099200/31
(कडोदिया ) 		2732006218NRG24310520230367933 31/05/2023 lalta bai 2732006218WL006228 lalta bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344394 MRS LALTA BAI STATE BANK OF INDIA(508548)
140 PIDAWA RJ-273200621804099200/35
(कडोदिया ) 		2732006218NRG24310520230367935 31/05/2023 biramlal 2732006218WL006228 biramlal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343921 BIRAM LAL SO KHANA MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 PIDAWA RJ-273200621804099200/36
(कडोदिया ) 		2732006218NRG24310520230367936 31/05/2023 Mohan Bai 2732006218WL006228 Mohan Bai 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267343831 MOHAN BAI W/O RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200621804099200/37
(कडोदिया ) 		2732006218NRG24310520230367937 31/05/2023 santosh 2732006218WL006228 santosh 00604 BARB0BRGBXX 1400 1400 Processed 07/06/2023 2267344217 SANTOSH BAI WO SITARAM BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200621804099200/40
(कडोदिया ) 		2732006218NRG24310520230367938 31/05/2023 santosh 2732006218WL006228 santosh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343867 SANTARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200621804099200/41
(कडोदिया ) 		2732006218NRG24310520230367939 31/05/2023 Shanti bai 2732006218WL006228 Shanti bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343842 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200621804099200/46
(कडोदिया ) 		2732006218NRG24310520230367940 31/05/2023 kari bai 2732006218WL006228 kari bai 00604 BARB0BRGBXX 2000 2000 Processed 07/06/2023 2267344209 KARI BAI WO NAND LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200621804099200/47
(कडोदिया ) 		2732006218NRG24310520230367941 31/05/2023 gyarshi bai 2732006218WL006228 gyarshi bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344207 GYARASI RAM SO DHURA G BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200621804099200/48
(कडोदिया ) 		2732006218NRG24310520230367942 31/05/2023 ayodiya bai 2732006218WL006228 ayodiya bai 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267344239 AYODHYA BAI WO CHITAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200621804099200/49
(कडोदिया ) 		2732006218NRG24310520230367943 31/05/2023 sampat bai 2732006218WL006228 sampat bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344327 SAMPAT BAI WO RODU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200621804099200/50
(कडोदिया ) 		2732006218NRG24310520230367945 31/05/2023 ramlal 2732006218WL006228 ramlal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344423 RAM LAL SO BALA RAM MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200621804099200/51
(कडोदिया ) 		2732006218NRG24310520230367946 31/05/2023 Bhawani bai 2732006218WL006228 Bhawani bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343915 BHAWANI BAI WO PRAHLAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200621804099200/52
(कडोदिया ) 		2732006218NRG24310520230367947 31/05/2023 ghishi bai 2732006218WL006228 ghishi bai 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267344216 GHISI BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200621804099200/54
(कडोदिया ) 		2732006218NRG24310520230367948 31/05/2023 geeta bai 2732006218WL006228 geeta bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343829 GITA BAI W/O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200621804099200/55
(कडोदिया ) 		2732006218NRG24310520230367949 31/05/2023 kalawati bai 2732006218WL006228 kalawati bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343944 KALAWATI BAI WO SHYAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200621804099200/56
(कडोदिया ) 		2732006218NRG24310520230367950 31/05/2023 kari abi 2732006218WL006228 kari abi 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344213 KARI BAI WO SHYAM LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200621804099200/57
(कडोदिया ) 		2732006218NRG24310520230367951 31/05/2023 badam bai 2732006218WL006228 badam bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344251 BADAM BAI WO RAMLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200621804099200/6
(कडोदिया ) 		2732006218NRG24310520230367952 31/05/2023 gyarshi bai 2732006218WL006228 gyarshi bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343936 MISS GYARASI BAI STATE BANK OF INDIA(508548)
157 PIDAWA RJ-273200621804099200/61
(कडोदिया ) 		2732006218NRG24310520230367953 31/05/2023 mangi bai 2732006218WL006228 mangi bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344323 MANGI BAI WO RAMNARAYAN MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200621804099200/62
(कडोदिया ) 		2732006218NRG24310520230367954 31/05/2023 durga bai 2732006218WL006228 durga bai 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267344257 DURGI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200621804099200/63
(कडोदिया ) 		2732006218NRG24310520230367955 31/05/2023 magla 2732006218WL006228 magla 00604 BARB0BRGBXX 2000 2000 Processed 07/06/2023 2267344523 MANGALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200621804099200/64
(कडोदिया ) 		2732006218NRG24310520230367956 31/05/2023 kalawati bai 2732006218WL006228 kalawati bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344401 KALAWATI BAI WO MOHANLAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200621804099200/67
(कडोदिया ) 		2732006218NRG24310520230367957 31/05/2023 sugan bai 2732006218WL006228 sugan bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344080 SUGAN BAI DO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200621804099200/68
(कडोदिया ) 		2732006218NRG24310520230367958 31/05/2023 Ramparshd 2732006218WL006228 Ramparshd 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344402 RAMPRASAD SO KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200621804099200/69
(कडोदिया ) 		2732006218NRG24310520230367959 31/05/2023 Indra Bai 2732006218WL006228 Indra Bai 00604 BARB0BRGBXX 2200 2200 Processed 07/06/2023 2267344212 INDRA BAI WO BAJARANG LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200621804099200/71
(कडोदिया ) 		2732006218NRG24310520230367960 31/05/2023 badam bai 2732006218WL006228 badam bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344224 BADAM BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200621804099200/72
(कडोदिया ) 		2732006218NRG24310520230367961 31/05/2023 bali bai 2732006218WL006228 bali bai 00604 BARB0BRGBXX 1800 1800 Processed 07/06/2023 2267344115 BALI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200621804099200/73
(कडोदिया ) 		2732006218NRG24310520230367962 31/05/2023 karulal 2732006218WL006228 karulal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344234 MR KARU LAL SEN STATE BANK OF INDIA(508548)
167 PIDAWA RJ-273200621804099200/74
(कडोदिया ) 		2732006218NRG24310520230367963 31/05/2023 lila bai 2732006218WL006228 lila bai 00604 BARB0BRGBXX 1800 1800 Processed 07/06/2023 2267344329 LEELA BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200621804099200/75
(कडोदिया ) 		2732006218NRG24310520230367964 31/05/2023 gishi bai 2732006218WL006228 gishi bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344341 GHISI BAI WO KARULAL GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200621804099200/83
(कडोदिया ) 		2732006218NRG24310520230367965 31/05/2023 mohanlal 2732006218WL006228 mohanlal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344122 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200621804099200/85
(कडोदिया ) 		2732006218NRG24310520230367966 31/05/2023 lila bai 2732006218WL006228 lila bai 00604 BARB0BRGBXX 2000 2000 Processed 07/06/2023 2267344325 LILA BAI WO BHERULAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200621804099200/86
(कडोदिया ) 		2732006218NRG24310520230367967 31/05/2023 bashnti bai 2732006218WL006228 bashnti bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344322 BAASANTI BAI WO BABU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200621804099200/88
(कडोदिया ) 		2732006218NRG24310520230367968 31/05/2023 rekha bai 2732006218WL006228 rekha bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344315 REKHA BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200621804099200/89
(कडोदिया ) 		2732006218NRG24310520230367969 31/05/2023 Usha bai 2732006218WL006228 Usha bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344336 USHA BAI WO SHOBHARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200621804099200/90
(कडोदिया ) 		2732006218NRG24310520230367970 31/05/2023 badham bai 2732006218WL006228 badham bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343871 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200621804099200/96
(कडोदिया ) 		2732006218NRG24310520230367971 31/05/2023 bhagu bai 2732006218WL006228 bhagu bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344222 BHAGU BAI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200621804099200/99
(कडोदिया ) 		2732006218NRG24310520230367972 31/05/2023 manohar lal 2732006218WL006228 manohar lal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343976 MANOHAR LAL SO BHAWANA BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200621804099800/10
(कडोदिया ) 		2732006218NRG24310520230367736 31/05/2023 mangi bai 2732006218WL006227 mangi bai 00604 BARB0BRGBXX 1365 1365 Processed 07/06/2023 2267344039 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200621804099800/100
(कडोदिया ) 		2732006218NRG24310520230368212 31/05/2023 Motya BAi 2732006218WL006231 Motya BAi 00604 BARB0BRGBXX 2472 2472 Processed 07/06/2023 2267344121 MOTYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200621804099800/100
(कडोदिया ) 		2732006218NRG24310520230368213 31/05/2023 rajesh kumar 2732006218WL006231 rajesh kumar 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344140 RAJESH SO RAMESH SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200621804099800/101
(कडोदिया ) 		2732006218NRG24310520230368214 31/05/2023 skhila 2732006218WL006231 skhila 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344015 SHAKILA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200621804099800/102
(कडोदिया ) 		2732006218NRG24310520230367737 31/05/2023 biram lal 2732006218WL006227 biram lal 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343881 BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200621804099800/102
(कडोदिया ) 		2732006218NRG24310520230367738 31/05/2023 manju bai 2732006218WL006227 manju bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343870 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200621804099800/103
(कडोदिया ) 		2732006218NRG24310520230367973 31/05/2023 nodiyan bai 2732006218WL006229 nodiyan bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344071 NAUDANN BAI WO NANU RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200621804099800/104
(कडोदिया ) 		2732006218NRG24310520230367974 31/05/2023 shitara bi 2732006218WL006229 shitara bi 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267343887 SITARA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200621804099800/105
(कडोदिया ) 		2732006218NRG24310520230367975 31/05/2023 choti bai 2732006218WL006229 choti bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267343925 CHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200621804099800/109
(कडोदिया ) 		2732006218NRG24310520230368215 31/05/2023 Bajarang singh 2732006218WL006231 Bajarang singh 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344295 BAJRANG SINGH HADA S/O BHANWER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200621804099800/109
(कडोदिया ) 		2732006218NRG24310520230368216 31/05/2023 shyamu kavar 2732006218WL006231 shyamu kavar 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344486 SHYAMU BAI WO BAJARANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200621804099800/111
(कडोदिया ) 		2732006218NRG24310520230367976 31/05/2023 bali bai 2732006218WL006229 bali bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344019 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200621804099800/115
(कडोदिया ) 		2732006218NRG24310520230367977 31/05/2023 nandu bai 2732006218WL006229 nandu bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344088 NANDU BAI WO PIRU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200621804099800/119
(कडोदिया ) 		2732006218NRG24310520230368094 31/05/2023 bhagwati bai 2732006218WL006230 bhagwati bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344386 BHAGWAN BAI WO RAMESH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200621804099800/119
(कडोदिया ) 		2732006218NRG24310520230368093 31/05/2023 ramesh chand 2732006218WL006230 ramesh chand 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344011 REMESH CHAND SO SHIV LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200621804099800/12
(कडोदिया ) 		2732006218NRG24310520230368095 31/05/2023 amrlal 2732006218WL006230 amrlal 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344338 AMAR SO NARAYAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200621804099800/12
(कडोदिया ) 		2732006218NRG24310520230368096 31/05/2023 badam bai 2732006218WL006230 badam bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343891 BADAM BAI W/O AMAR LALBHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200621804099800/121
(कडोदिया ) 		2732006218NRG24310520230368097 31/05/2023 bhagwati bai 2732006218WL006230 bhagwati bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344387 BHAGWANTA BAI WO GOVIND RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200621804099800/121
(कडोदिया ) 		2732006218NRG24310520230368098 31/05/2023 govind 2732006218WL006230 govind 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344012 GOVIND RAM SO SHIV LAL KULMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200621804099800/122
(कडोदिया ) 		2732006218NRG24310520230367514 31/05/2023 radha bai 2732006218WL006225 radha bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344420 RADHA BAI WO ISHWAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200621804099800/124
(कडोदिया ) 		2732006218NRG24310520230367515 31/05/2023 shankar lal 2732006218WL006225 shankar lal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343935 SHANKAR LAL SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200621804099800/124
(कडोदिया ) 		2732006218NRG24310520230367516 31/05/2023 sugan bai 2732006218WL006225 sugan bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343934 SUGAN BAI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200621804099800/126
(कडोदिया ) 		2732006218NRG24310520230368099 31/05/2023 parsh 2732006218WL006230 parsh 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344000 PARAS KUMAR JAIN S/O MAGI LAL ICICI BANK LTD(508534)
200 PIDAWA RJ-273200621804099800/126
(कडोदिया ) 		2732006218NRG24310520230368100 31/05/2023 sangita bai 2732006218WL006230 sangita bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344291 SANGITA JAIN W/O PARASH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200621804099800/127
(कडोदिया ) 		2732006218NRG24310520230367978 31/05/2023 shita bai 2732006218WL006229 shita bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344020 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200621804099800/129
(कडोदिया ) 		2732006218NRG24310520230368101 31/05/2023 amolak 2732006218WL006230 amolak 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343897 AMOLAK CHAND SO RATAN LAL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200621804099800/129
(कडोदिया ) 		2732006218NRG24310520230368102 31/05/2023 shanti bai 2732006218WL006230 shanti bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344193 SHANTI BAI BANK OF BARODA(606985)
204 PIDAWA RJ-273200621804099800/13
(कडोदिया ) 		2732006218NRG24310520230367517 31/05/2023 kanchan bai 2732006218WL006225 kanchan bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344052 KANCHAN BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200621804099800/130
(कडोदिया ) 		2732006218NRG24310520230368103 31/05/2023 kamlesh 2732006218WL006230 kamlesh 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344007 KAMLESH JAIN SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200621804099800/131
(कडोदिया ) 		2732006218NRG24310520230368218 31/05/2023 chameli 2732006218WL006231 chameli 00604 BARB0BRGBXX 1236 1236 Processed 07/06/2023 2267344099 CHAMELI BAI WO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200621804099800/131
(कडोदिया ) 		2732006218NRG24310520230367739 31/05/2023 shankarlal 2732006218WL006227 shankarlal 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344098 SHANKAR LAL SO RAM LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200621804099800/133
(कडोदिया ) 		2732006218NRG24310520230368105 31/05/2023 Asha kumari 2732006218WL006230 Asha kumari 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343801 Jaynti Bai BANK OF BARODA(606985)
209 PIDAWA RJ-273200621804099800/133
(कडोदिया ) 		2732006218NRG24310520230368104 31/05/2023 Paras jain 2732006218WL006230 Paras jain 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344001 PARAS KUMAR JAIN AIRTEL PAYMENTS BANK LIMITED(990288)
210 PIDAWA RJ-273200621804099800/134
(कडोदिया ) 		2732006218NRG24310520230367740 31/05/2023 Bafat Mohmmad 2732006218WL006227 Bafat Mohmmad 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344268 VAFAT MANSURI SO ABDULA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200621804099800/136
(कडोदिया ) 		2732006218NRG24310520230368219 31/05/2023 Pharjan Bee 2732006218WL006231 Pharjan Bee 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344043 FARJANA BEE W/O SOKAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200621804099800/137
(कडोदिया ) 		2732006218NRG24310520230367741 31/05/2023 nani bai 2732006218WL006227 nani bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344157 NANI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200621804099800/139
(कडोदिया ) 		2732006218NRG24310520230367742 31/05/2023 puri bai 2732006218WL006227 puri bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344169 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200621804099800/14
(कडोदिया ) 		2732006218NRG24310520230367979 31/05/2023 Kalawati bai 2732006218WL006229 Kalawati bai 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267344038 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200621804099800/140
(कडोदिया ) 		2732006218NRG24310520230368220 31/05/2023 jagnat 2732006218WL006231 jagnat 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344178 JAGNNATH INDIA POST PAYMENTS BANK LIMITED(508528)
216 PIDAWA RJ-273200621804099800/140
(कडोदिया ) 		2732006218NRG24310520230368221 31/05/2023 parem bai 2732006218WL006231 parem bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344030 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200621804099800/141
(कडोदिया ) 		2732006218NRG24310520230367744 31/05/2023 Girija bai 2732006218WL006227 Girija bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344491 GIRAJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200621804099800/141
(कडोदिया ) 		2732006218NRG24310520230367743 31/05/2023 Suresh kumar 2732006218WL006227 Suresh kumar 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344110 SURESH SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200621804099800/142
(कडोदिया ) 		2732006218NRG24310520230367980 31/05/2023 ramlal 2732006218WL006229 ramlal 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267344087 RAM LAL SO MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200621804099800/143
(कडोदिया ) 		2732006218NRG24310520230367745 31/05/2023 parem bai 2732006218WL006227 parem bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343982 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200621804099800/143
(कडोदिया ) 		2732006218NRG24310520230367746 31/05/2023 ramesh chand 2732006218WL006227 ramesh chand 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344303 RAMESH CHAND S/O RAJMAL JAIN [KARODIYA]. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200621804099800/148
(कडोदिया ) 		2732006218NRG24310520230368222 31/05/2023 Gayatri bai 2732006218WL006231 Gayatri bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344186 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200621804099800/15
(कडोदिया ) 		2732006218NRG24310520230367982 31/05/2023 lalchand 2732006218WL006229 lalchand 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344144 LAL CHAND SO BHAWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200621804099800/150
(कडोदिया ) 		2732006218NRG24310520230368106 31/05/2023 DINESH KUMAR 2732006218WL006230 DINESH KUMAR 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344502 DINESH KUMAR S/O KANHAIYA LAL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200621804099800/150
(कडोदिया ) 		2732006218NRG24310520230368107 31/05/2023 saroj 2732006218WL006230 saroj 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343838 SANTOSH BAI WO DINESH KUMAR JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200621804099800/152
(कडोदिया ) 		2732006218NRG24310520230368223 31/05/2023 firoja bi 2732006218WL006231 firoja bi 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344168 PHIROJA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200621804099800/153
(कडोदिया ) 		2732006218NRG24310520230368108 31/05/2023 sapana kuamri 2732006218WL006230 sapana kuamri 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343813 MRS SAPNA KUMARI STATE BANK OF INDIA(508548)
228 PIDAWA RJ-273200621804099800/153
(कडोदिया ) 		2732006218NRG24310520230368109 31/05/2023 sourbh 2732006218WL006230 sourbh 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344501 Sourabh Kumar FINO PAYMENTS BANK LTD(608001)
229 PIDAWA RJ-273200621804099800/157
(कडोदिया ) 		2732006218NRG24310520230368224 31/05/2023 durga singh 2732006218WL006231 durga singh 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344378 DURGA SINGH SO MEHTAB SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200621804099800/159
(कडोदिया ) 		2732006218NRG24310520230367518 31/05/2023 Bajrang Lal 2732006218WL006225 Bajrang Lal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343968 BAJARANG LAL SO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200621804099800/16
(कडोदिया ) 		2732006218NRG24310520230367750 31/05/2023 dhapu bai 2732006218WL006227 dhapu bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343928 DHAPU BAI WO RAY SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200621804099800/160
(कडोदिया ) 		2732006218NRG24310520230368225 31/05/2023 shila bai 2732006218WL006231 shila bai 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344179 SHILU BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200621804099800/163
(कडोदिया ) 		2732006218NRG24310520230367983 31/05/2023 mangi bai 2732006218WL006229 mangi bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344184 MANGI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200621804099800/166
(कडोदिया ) 		2732006218NRG24310520230368110 31/05/2023 ramdhan 2732006218WL006230 ramdhan 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344004 RAMDHAN PATIDAR S/O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200621804099800/169
(कडोदिया ) 		2732006218NRG24310520230367984 31/05/2023 shjadi bi 2732006218WL006229 shjadi bi 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344065 SHAHJADI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200621804099800/17
(कडोदिया ) 		2732006218NRG24310520230367521 31/05/2023 geeta bai 2732006218WL006225 geeta bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344105 GITA BAI WO SYAM LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200621804099800/17
(कडोदिया ) 		2732006218NRG24310520230367520 31/05/2023 syamlal 2732006218WL006225 syamlal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343991 SHYAM LAL SUMAN S/O RAM SINGH . BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200621804099800/171
(कडोदिया ) 		2732006218NRG24310520230368112 31/05/2023 birodi bai 2732006218WL006230 birodi bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344506 BIRATI MAHATA BANGIYA GRAMIN VIKASH BANK(607063)
239 PIDAWA RJ-273200621804099800/173
(कडोदिया ) 		2732006218NRG24310520230367985 31/05/2023 rukaman bai 2732006218WL006229 rukaman bai 00604 BARB0BRGBXX 1372 1372 Processed 07/06/2023 2267343877 RUKAMANI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200621804099800/176
(कडोदिया ) 		2732006218NRG24310520230367986 31/05/2023 ramu bai 2732006218WL006229 ramu bai 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267344084 RAMU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 PIDAWA RJ-273200621804099800/176
(कडोदिया ) 		2732006218NRG24310520230367522 31/05/2023 ranjit 2732006218WL006225 ranjit 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343952 RANJEET SINGH SO PURI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200621804099800/177
(कडोदिया ) 		2732006218NRG24310520230368226 31/05/2023 lalchand 2732006218WL006231 lalchand 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343917 LALCHAND SO NARAYAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200621804099800/178
(कडोदिया ) 		2732006218NRG24310520230368228 31/05/2023 mangi bai 2732006218WL006231 mangi bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344181 MANGI BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200621804099800/181
(कडोदिया ) 		2732006218NRG24310520230367987 31/05/2023 choti 2732006218WL006229 choti 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344170 CHHOTIKI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200621804099800/183
(कडोदिया ) 		2732006218NRG24310520230367988 31/05/2023 Salmani bi 2732006218WL006229 Salmani bi 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344029 SALMANI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200621804099800/185
(कडोदिया ) 		2732006218NRG24310520230367989 31/05/2023 madan lal 2732006218WL006229 madan lal 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267343937 MADAN LAL SO BHANWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200621804099800/187
(कडोदिया ) 		2732006218NRG24310520230367990 31/05/2023 kamla bai 2732006218WL006229 kamla bai 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267344009 KAMALA BAI /SAMATRAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200621804099800/188
(कडोदिया ) 		2732006218NRG24310520230367523 31/05/2023 Deep chand 2732006218WL006225 Deep chand 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344278 DEEPCHAND SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200621804099800/189
(कडोदिया ) 		2732006218NRG24310520230367991 31/05/2023 SANHITA 2732006218WL006229 SANHITA 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344159 SANHITA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200621804099800/19
(कडोदिया ) 		2732006218NRG24310520230367992 31/05/2023 dinesh 2732006218WL006229 dinesh 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344074 DINESH SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200621804099800/191
(कडोदिया ) 		2732006218NRG24310520230367525 31/05/2023 Hammu bai 2732006218WL006225 Hammu bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344441 HAMUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200621804099800/198
(कडोदिया ) 		2732006218NRG24310520230367994 31/05/2023 kaluram 2732006218WL006229 kaluram 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344395 KALURAM SO NAND LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200621804099800/198
(कडोदिया ) 		2732006218NRG24310520230367751 31/05/2023 rukamna bai 2732006218WL006227 rukamna bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344396 RUKAMAN BAI WO KALU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200621804099800/201
(कडोदिया ) 		2732006218NRG24310520230367527 31/05/2023 dinesh 2732006218WL006225 dinesh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344444 DINESH KUMAR SO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200621804099800/210
(कडोदिया ) 		2732006218NRG24310520230367995 31/05/2023 darki bai 2732006218WL006229 darki bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344070 DWARAKI BAI WO BALARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200621804099800/211
(कडोदिया ) 		2732006218NRG24310520230367996 31/05/2023 mangi bai 2732006218WL006229 mangi bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267343818 MANGI BAI W/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200621804099800/215
(कडोदिया ) 		2732006218NRG24310520230367528 31/05/2023 Gopal 2732006218WL006225 Gopal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344376 GOPAL LAL SO BHAWAANI RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200621804099800/215
(कडोदिया ) 		2732006218NRG24310520230367529 31/05/2023 manu bai 2732006218WL006225 manu bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344380 MANU BAI WO GOPAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200621804099800/218
(कडोदिया ) 		2732006218NRG24310520230368229 31/05/2023 Vikash 2732006218WL006231 Vikash 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344034 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 PIDAWA RJ-273200621804099800/219
(कडोदिया ) 		2732006218NRG24310520230367997 31/05/2023 mangi bai 2732006218WL006229 mangi bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344154 MANGI BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200621804099800/224
(कडोदिया ) 		2732006218NRG24310520230367999 31/05/2023 chandar bai 2732006218WL006229 chandar bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344419 CHANDAR BAI WO KANWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200621804099800/225
(कडोदिया ) 		2732006218NRG24310520230368113 31/05/2023 Sohan bai 2732006218WL006230 Sohan bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343851 SOHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
263 PIDAWA RJ-273200621804099800/229
(कडोदिया ) 		2732006218NRG24310520230368000 31/05/2023 manohar bai 2732006218WL006229 manohar bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344463 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200621804099800/23
(कडोदिया ) 		2732006218NRG24310520230368001 31/05/2023 janat bai 2732006218WL006229 janat bai 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267344368 JANNAT BI WO IMAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200621804099800/230
(कडोदिया ) 		2732006218NRG24310520230368002 31/05/2023 rami bai 2732006218WL006229 rami bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344400 RAMI BAI WO BHAGGA LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200621804099800/232
(कडोदिया ) 		2732006218NRG24310520230367752 31/05/2023 parwati bai 2732006218WL006227 parwati bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343847 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200621804099800/233
(कडोदिया ) 		2732006218NRG24310520230367753 31/05/2023 bhagirath 2732006218WL006227 bhagirath 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344094 BHAGIRATH SO BALARAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200621804099800/235
(कडोदिया ) 		2732006218NRG24310520230367754 31/05/2023 bali bai 2732006218WL006227 bali bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343885 BALI BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200621804099800/237
(कडोदिया ) 		2732006218NRG24310520230367755 31/05/2023 shalgram 2732006218WL006227 shalgram 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344284 MR SALAG RAM STATE BANK OF INDIA(508548)
270 PIDAWA RJ-273200621804099800/237
(कडोदिया ) 		2732006218NRG24310520230367756 31/05/2023 SHYAMU BAI 2732006218WL006227 SHYAMU BAI 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344285 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200621804099800/238
(कडोदिया ) 		2732006218NRG24310520230368005 31/05/2023 bajrng 2732006218WL006229 bajrng 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344421 BAJRANG LAL SO DUDHA JI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200621804099800/239
(कडोदिया ) 		2732006218NRG24310520230368006 31/05/2023 kamli bai 2732006218WL006229 kamli bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344192 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200621804099800/24
(कडोदिया ) 		2732006218NRG24310520230368007 31/05/2023 jani bai 2732006218WL006229 jani bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344292 JANI BAI W/O UDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200621804099800/240
(कडोदिया ) 		2732006218NRG24310520230368008 31/05/2023 parwati bai 2732006218WL006229 parwati bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267343819 PARWATI BAI W/O DURGA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200621804099800/241
(कडोदिया ) 		2732006218NRG24310520230368114 31/05/2023 BAJRANG LAL 2732006218WL006230 BAJRANG LAL 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344233 BAJRANG LAL SO AMAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200621804099800/242
(कडोदिया ) 		2732006218NRG24310520230368009 31/05/2023 bajrnglal 2732006218WL006229 bajrnglal 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267344061 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200621804099800/243
(कडोदिया ) 		2732006218NRG24310520230367757 31/05/2023 Vishnu 2732006218WL006227 Vishnu 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344076 VISHNU SO GAJANAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200621804099800/244
(कडोदिया ) 		2732006218NRG24310520230368116 31/05/2023 doropati bai 2732006218WL006230 doropati bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344288 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200621804099800/244
(कडोदिया ) 		2732006218NRG24310520230368115 31/05/2023 karulal 2732006218WL006230 karulal 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344475 KALU LAL SO BHERULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200621804099800/245
(कडोदिया ) 		2732006218NRG24310520230368117 31/05/2023 mhaveer 2732006218WL006230 mhaveer 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343907 MAHAVIR JAIN SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200621804099800/247
(कडोदिया ) 		2732006218NRG24310520230368010 31/05/2023 matura bai 2732006218WL006229 matura bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344073 MATHARI BAI WO RAMCHANDRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200621804099800/25
(कडोदिया ) 		2732006218NRG24310520230367759 31/05/2023 bajrng 2732006218WL006227 bajrng 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344131 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 PIDAWA RJ-273200621804099800/25
(कडोदिया ) 		2732006218NRG24310520230367758 31/05/2023 bherulal 2732006218WL006227 bherulal 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343839 BHAIRU LAL SO HEERA LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200621804099800/25
(कडोदिया ) 		2732006218NRG24310520230368011 31/05/2023 dev bai 2732006218WL006229 dev bai 00604 BARB0BRGBXX 1568 1568 Processed 07/06/2023 2267343844 DEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200621804099800/250
(कडोदिया ) 		2732006218NRG24310520230367760 31/05/2023 mangi bai 2732006218WL006227 mangi bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344005 MANGI BAI W/O SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200621804099800/251
(कडोदिया ) 		2732006218NRG24310520230368012 31/05/2023 kari bai 2732006218WL006229 kari bai 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267344067 KARI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200621804099800/252
(कडोदिया ) 		2732006218NRG24310520230367761 31/05/2023 parem bai 2732006218WL006227 parem bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343922 PREM BAI WO BAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200621804099800/254
(कडोदिया ) 		2732006218NRG24310520230368231 31/05/2023 parem bai 2732006218WL006231 parem bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344024 PREM BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200621804099800/256
(कडोदिया ) 		2732006218NRG24310520230368013 31/05/2023 dulichand 2732006218WL006229 dulichand 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267343940 DULICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200621804099800/258
(कडोदिया ) 		2732006218NRG24310520230368014 31/05/2023 gudi bai 2732006218WL006229 gudi bai 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267344158 GUDDI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200621804099800/26
(कडोदिया ) 		2732006218NRG24310520230368232 31/05/2023 deep kuwar 2732006218WL006231 deep kuwar 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344032 DEEP KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200621804099800/263
(कडोदिया ) 		2732006218NRG24310520230368015 31/05/2023 shetan bai 2732006218WL006229 shetan bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344156 SHAITAN BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200621804099800/267
(कडोदिया ) 		2732006218NRG24310520230368016 31/05/2023 sumitra bai 2732006218WL006229 sumitra bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267343822 SUMITRA BAI SO RAMSINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200621804099800/268
(कडोदिया ) 		2732006218NRG24310520230367762 31/05/2023 narbada bai 2732006218WL006227 narbada bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343962 NARABDA BAI WO RAM SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200621804099800/271
(कडोदिया ) 		2732006218NRG24310520230367763 31/05/2023 sumitra bai 2732006218WL006227 sumitra bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344412 SUMITRA BAI WO RAM LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200621804099800/272
(कडोदिया ) 		2732006218NRG24310520230368234 31/05/2023 ghishi bai 2732006218WL006231 ghishi bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344023 GHISA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200621804099800/272
(कडोदिया ) 		2732006218NRG24310520230368233 31/05/2023 ghishlal 2732006218WL006231 ghishlal 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343987 GHISA LA S/O LAKASHMI NARAYAN LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200621804099800/276
(कडोदिया ) 		2732006218NRG24310520230368017 31/05/2023 guddi bai 2732006218WL006229 guddi bai 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267343950 GUDDI WO RAMPRASAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200621804099800/28
(कडोदिया ) 		2732006218NRG24310520230368118 31/05/2023 gopal 2732006218WL006230 gopal 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344056 GOPAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200621804099800/28
(कडोदिया ) 		2732006218NRG24310520230368119 31/05/2023 kala bai 2732006218WL006230 kala bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343898 MRS KALA BAI STATE BANK OF INDIA(508548)
301 PIDAWA RJ-273200621804099800/280
(कडोदिया ) 		2732006218NRG24310520230368120 31/05/2023 eshwarchand 2732006218WL006230 eshwarchand 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344342 MR ISHWAR CHAND PATIDAR STATE BANK OF INDIA(508548)
302 PIDAWA RJ-273200621804099800/283
(कडोदिया ) 		2732006218NRG24310520230368121 31/05/2023 mukesh 2732006218WL006230 mukesh 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343834 MUKESH KUMAR S/O PRABHU LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200621804099800/284
(कडोदिया ) 		2732006218NRG24310520230367764 31/05/2023 bhrulal 2732006218WL006227 bhrulal 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344177 BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200621804099800/29
(कडोदिया ) 		2732006218NRG24310520230368235 31/05/2023 darki bai 2732006218WL006231 darki bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344432 DWARAKA BAI WO HIRA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200621804099800/290
(कडोदिया ) 		2732006218NRG24310520230367531 31/05/2023 dhapu bai 2732006218WL006225 dhapu bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344404 DHAPU BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200621804099800/296
(कडोदिया ) 		2732006218NRG24310520230367532 31/05/2023 Suraj bai 2732006218WL006225 Suraj bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344202 SURAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200621804099800/298
(कडोदिया ) 		2732006218NRG24310520230368236 31/05/2023 shivlal 2732006218WL006231 shivlal 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344537 SHIV LAL SO MOTI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200621804099800/3
(कडोदिया ) 		2732006218NRG24310520230368237 31/05/2023 jayda bai 2732006218WL006231 jayda bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344200 JARADA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200621804099800/301
(कडोदिया ) 		2732006218NRG24310520230367533 31/05/2023 arjun 2732006218WL006225 arjun 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344148 ARJUN KUMAR SO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200621804099800/302
(कडोदिया ) 		2732006218NRG24310520230367534 31/05/2023 balaram 2732006218WL006225 balaram 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343855 BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200621804099800/302
(कडोदिया ) 		2732006218NRG24310520230367535 31/05/2023 shanti bai 2732006218WL006225 shanti bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344021 SHANTI BAI W/OBALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200621804099800/304
(कडोदिया ) 		2732006218NRG24310520230368018 31/05/2023 vikarm singh 2732006218WL006229 vikarm singh 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344081 VIKRAM SINGH S/O KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200621804099800/305
(कडोदिया ) 		2732006218NRG24310520230368019 31/05/2023 natwar singh 2732006218WL006229 natwar singh 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267343880 NARVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200621804099800/306
(कडोदिया ) 		2732006218NRG24310520230368122 31/05/2023 gjanand 2732006218WL006230 gjanand 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344272 GAJA NAND SO DURGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200621804099800/306
(कडोदिया ) 		2732006218NRG24310520230368123 31/05/2023 norng bai 2732006218WL006230 norng bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344271 NAVRANG BAI WO GAJANAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200621804099800/31
(कडोदिया ) 		2732006218NRG24310520230367536 31/05/2023 Jorawar singh 2732006218WL006225 Jorawar singh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344051 JORAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 PIDAWA RJ-273200621804099800/313
(कडोदिया ) 		2732006218NRG24310520230368238 31/05/2023 kalulal 2732006218WL006231 kalulal 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343992 KALULAL S/O CHAMPA LAL MALI [KARODIYA]. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200621804099800/316
(कडोदिया ) 		2732006218NRG24310520230368020 31/05/2023 RAMKU BAI 2732006218WL006229 RAMKU BAI 00604 BARB0BRGBXX 1568 1568 Processed 07/06/2023 2267343961 RAMKU BAI WO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200621804099800/321
(कडोदिया ) 		2732006218NRG24310520230367538 31/05/2023 aby kuwar bai 2732006218WL006225 aby kuwar bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343824 ABHAY KANWAR BAI W/O RADHAKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200621804099800/321
(कडोदिया ) 		2732006218NRG24310520230367537 31/05/2023 radhakishan 2732006218WL006225 radhakishan 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343873 RADHA KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200621804099800/322
(कडोदिया ) 		2732006218NRG24310520230367765 31/05/2023 bhagwati bai 2732006218WL006227 bhagwati bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344062 BHAGVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200621804099800/323
(कडोदिया ) 		2732006218NRG24310520230368021 31/05/2023 Roshansingh 2732006218WL006229 Roshansingh 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344089 ROSHAN LAL SO PURI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200621804099800/324
(कडोदिया ) 		2732006218NRG24310520230368022 31/05/2023 sushila bai 2732006218WL006229 sushila bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344175 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200621804099800/326
(कडोदिया ) 		2732006218NRG24310520230367766 31/05/2023 nandu bai 2732006218WL006227 nandu bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343857 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200621804099800/327
(कडोदिया ) 		2732006218NRG24310520230368239 31/05/2023 bajrng 2732006218WL006231 bajrng 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343806 BAJARANG LAL / NATHULAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200621804099800/327
(कडोदिया ) 		2732006218NRG24310520230368240 31/05/2023 bhuli 2732006218WL006231 bhuli 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343853 BHULI WO BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200621804099800/328
(कडोदिया ) 		2732006218NRG24310520230368241 31/05/2023 jagdish 2732006218WL006231 jagdish 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344477 JAGDISH SO NATHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200621804099800/331
(कडोदिया ) 		2732006218NRG24310520230368023 31/05/2023 Hokam bai 2732006218WL006229 Hokam bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344040 HOKAM KUNVAR WO HATE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200621804099800/335
(कडोदिया ) 		2732006218NRG24310520230367768 31/05/2023 lalchand 2732006218WL006227 lalchand 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344113 LAL CHAND SO RAMKISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200621804099800/335
(कडोदिया ) 		2732006218NRG24310520230367769 31/05/2023 rukmana bai 2732006218WL006227 rukmana bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343947 RUKAMAN BAI WO LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200621804099800/338
(कडोदिया ) 		2732006218NRG24310520230367770 31/05/2023 kmala bai 2732006218WL006227 kmala bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344150 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200621804099800/339
(कडोदिया ) 		2732006218NRG24310520230367771 31/05/2023 lila bai 2732006218WL006227 lila bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343841 LILA BAI WO DENVI LAL BANK OF BARODA(606985)
333 PIDAWA RJ-273200621804099800/341
(कडोदिया ) 		2732006218NRG24310520230368242 31/05/2023 kelash chand 2732006218WL006231 kelash chand 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343895 KAILASH CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200621804099800/344
(कडोदिया ) 		2732006218NRG24310520230367772 31/05/2023 gudi bai 2732006218WL006227 gudi bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344037 GUDDI BAI WO BAJE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200621804099800/345
(कडोदिया ) 		2732006218NRG24310520230367773 31/05/2023 shivnarayan 2732006218WL006227 shivnarayan 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344095 SHIVNARAYAN SO KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200621804099800/346
(कडोदिया ) 		2732006218NRG24310520230368024 31/05/2023 gansyam 2732006218WL006229 gansyam 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344324 GHANSHYAM SO KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200621804099800/348
(कडोदिया ) 		2732006218NRG24310520230367541 31/05/2023 Gulshan Kumar 2732006218WL006225 Gulshan Kumar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343802 GULSHAN KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200621804099800/348
(कडोदिया ) 		2732006218NRG24310520230367540 31/05/2023 rajesh 2732006218WL006225 rajesh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344440 RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200621804099800/349
(कडोदिया ) 		2732006218NRG24310520230367774 31/05/2023 darkilal 2732006218WL006227 darkilal 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344275 DVARAKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200621804099800/351
(कडोदिया ) 		2732006218NRG24310520230368243 31/05/2023 harish 2732006218WL006231 harish 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343804 HARISH KUMAR / FATEH SINGH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200621804099800/351
(कडोदिया ) 		2732006218NRG24310520230368244 31/05/2023 mahesh 2732006218WL006231 mahesh 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343964 MAHESH KUMAR SO HARISH KUMAR BANK OF BARODA(606985)
342 PIDAWA RJ-273200621804099800/352
(कडोदिया ) 		2732006218NRG24310520230367543 31/05/2023 lokesh kumar patidar 2732006218WL006225 lokesh kumar patidar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344388 LOKESHKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200621804099800/352
(कडोदिया ) 		2732006218NRG24310520230367542 31/05/2023 ramchandar 2732006218WL006225 ramchandar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344511 RAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
344 PIDAWA RJ-273200621804099800/354
(कडोदिया ) 		2732006218NRG24310520230367544 31/05/2023 ramparshd 2732006218WL006225 ramparshd 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343993 RAM PERSAD S/O BALA RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200621804099800/357
(कडोदिया ) 		2732006218NRG24310520230367547 31/05/2023 ramgopal 2732006218WL006225 ramgopal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344510 RAMGOPAL SO KANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200621804099800/36
(कडोदिया ) 		2732006218NRG24310520230367775 31/05/2023 gudi bai 2732006218WL006227 gudi bai 00604 BARB0BRGBXX 1560 1560 Processed 07/06/2023 2267343979 GUDDI BAI WO SHREE RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200621804099800/363
(कडोदिया ) 		2732006218NRG24310520230368125 31/05/2023 kiran 2732006218WL006230 kiran 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344118 KIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200621804099800/363
(कडोदिया ) 		2732006218NRG24310520230367777 31/05/2023 rajesh 2732006218WL006227 rajesh 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343989 MR RAJESH PATIDAR STATE BANK OF INDIA(508548)
349 PIDAWA RJ-273200621804099800/363
(कडोदिया ) 		2732006218NRG24310520230368124 31/05/2023 shambu dyal 2732006218WL006230 shambu dyal 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343836 SHAMBHUDYAL SO SHREERAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200621804099800/364
(कडोदिया ) 		2732006218NRG24310520230367549 31/05/2023 chanda bai 2732006218WL006225 chanda bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344442 CHANDA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200621804099800/364
(कडोदिया ) 		2732006218NRG24310520230367548 31/05/2023 manju bala 2732006218WL006225 manju bala 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344448 MANJUBALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200621804099800/368
(कडोदिया ) 		2732006218NRG24310520230367551 31/05/2023 Manohar Bai 2732006218WL006225 Manohar Bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344033 MANOHAR BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200621804099800/369
(कडोदिया ) 		2732006218NRG24310520230367778 31/05/2023 bherulal 2732006218WL006227 bherulal 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344069 BHERU LAL SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200621804099800/37
(कडोदिया ) 		2732006218NRG24310520230367779 31/05/2023 kelash bai 2732006218WL006227 kelash bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343848 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200621804099800/37
(कडोदिया ) 		2732006218NRG24310520230367780 31/05/2023 ramnrayan 2732006218WL006227 ramnrayan 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344474 RAM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
356 PIDAWA RJ-273200621804099800/370
(कडोदिया ) 		2732006218NRG24310520230368247 31/05/2023 ram kuvar 2732006218WL006231 ram kuvar 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344016 RAM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200621804099800/371
(कडोदिया ) 		2732006218NRG24310520230368127 31/05/2023 Kala bai 2732006218WL006230 Kala bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344230 KALA BAI JAIN WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200621804099800/371
(कडोदिया ) 		2732006218NRG24310520230368126 31/05/2023 manihar lal 2732006218WL006230 manihar lal 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344231 MANOHAR LAL JAIN WO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200621804099800/375
(कडोदिया ) 		2732006218NRG24310520230368128 31/05/2023 tulashi bai 2732006218WL006230 tulashi bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344027 TULASI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200621804099800/378
(कडोदिया ) 		2732006218NRG24310520230367552 31/05/2023 swan kumar 2732006218WL006225 swan kumar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344417 SHRAVAN KUMAR SO MOTI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200621804099800/379
(कडोदिया ) 		2732006218NRG24310520230367781 31/05/2023 syamu bai 2732006218WL006227 syamu bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344031 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200621804099800/380
(कडोदिया ) 		2732006218NRG24310520230368025 31/05/2023 sajn bai 2732006218WL006229 sajn bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344297 SAJAN BAI /NANDLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200621804099800/381
(कडोदिया ) 		2732006218NRG24310520230368026 31/05/2023 ysoda bai 2732006218WL006229 ysoda bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267343866 YASHODA BAI RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200621804099800/382
(कडोदिया ) 		2732006218NRG24310520230367554 31/05/2023 kari bai 2732006218WL006225 kari bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344014 KASHI BAI WO PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200621804099800/382
(कडोदिया ) 		2732006218NRG24310520230367553 31/05/2023 pirulal 2732006218WL006225 pirulal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344117 PIRU LAL PATIDAR SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200621804099800/385
(कडोदिया ) 		2732006218NRG24310520230367782 31/05/2023 mankuwar bai 2732006218WL006227 mankuwar bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343909 MANKUVAR BAI WO MOTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200621804099800/385
(कडोदिया ) 		2732006218NRG24310520230367783 31/05/2023 Moti singh 2732006218WL006227 Moti singh 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343912 MOTI SINGH SO UMRAO SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200621804099800/392
(कडोदिया ) 		2732006218NRG24310520230368249 31/05/2023 dhapu bai 2732006218WL006231 dhapu bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343849 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200621804099800/394
(कडोदिया ) 		2732006218NRG24310520230367784 31/05/2023 Dali bai 2732006218WL006227 Dali bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343821 DALI BAI BHEEL W/O RUGHNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200621804099800/396
(कडोदिया ) 		2732006218NRG24310520230367555 31/05/2023 resham bai 2732006218WL006225 resham bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344453 RESHAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200621804099800/398
(कडोदिया ) 		2732006218NRG24310520230367785 31/05/2023 balchand 2732006218WL006227 balchand 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344407 BALU SO BHANWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200621804099800/398
(कडोदिया ) 		2732006218NRG24310520230368027 31/05/2023 gudi bai 2732006218WL006229 gudi bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344408 GUDDI BAI WO BALU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200621804099800/40
(कडोदिया ) 		2732006218NRG24310520230368250 31/05/2023 radesyam 2732006218WL006231 radesyam 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344488 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
374 PIDAWA RJ-273200621804099800/401
(कडोदिया ) 		2732006218NRG24310520230368129 31/05/2023 DURGALAL 2732006218WL006230 DURGALAL 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344265 DURGA LAL SO GHISA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200621804099800/402
(कडोदिया ) 		2732006218NRG24310520230367786 31/05/2023 buri bai 2732006218WL006227 buri bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344197 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200621804099800/403
(कडोदिया ) 		2732006218NRG24310520230368028 31/05/2023 ashok kumar 2732006218WL006229 ashok kumar 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267343916 ASHOK KUMAR SO BHAIRU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200621804099800/406
(कडोदिया ) 		2732006218NRG24310520230367787 31/05/2023 Anad kuwar bai 2732006218WL006227 Anad kuwar bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344191 ANAND BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200621804099800/409
(कडोदिया ) 		2732006218NRG24310520230367556 31/05/2023 suresh kumar 2732006218WL006225 suresh kumar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344286 SURESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200621804099800/41
(कडोदिया ) 		2732006218NRG24310520230367557 31/05/2023 karulal 2732006218WL006225 karulal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344389 KALULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200621804099800/41
(कडोदिया ) 		2732006218NRG24310520230367558 31/05/2023 ramkuwari 2732006218WL006225 ramkuwari 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343906 RAMKANYA BAI WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200621804099800/41
(कडोदिया ) 		2732006218NRG24310520230367559 31/05/2023 tufan 2732006218WL006225 tufan 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344390 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200621804099800/416
(कडोदिया ) 		2732006218NRG24310520230367560 31/05/2023 harish 2732006218WL006225 harish 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343837 HARISH KUMAR S/O NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200621804099800/418
(कडोदिया ) 		2732006218NRG24310520230367788 31/05/2023 durga bai 2732006218WL006227 durga bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344059 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200621804099800/42
(कडोदिया ) 		2732006218NRG24310520230368029 31/05/2023 BHULI BAI 2732006218WL006229 BHULI BAI 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344163 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200621804099800/420
(कडोदिया ) 		2732006218NRG24310520230368252 31/05/2023 Manohar lal 2732006218WL006231 Manohar lal 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344013 MANOHAR LAL SO MOHAN LAL BANK OF BARODA(606985)
386 PIDAWA RJ-273200621804099800/427
(कडोदिया ) 		2732006218NRG24310520230368132 31/05/2023 kelash bai 2732006218WL006230 kelash bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343827 KAILASH BAI W/O RAMGOPAL BRAHIMIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200621804099800/428
(कडोदिया ) 		2732006218NRG24310520230367561 31/05/2023 Bharat bai 2732006218WL006225 Bharat bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344331 BHARAT BAI WO DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200621804099800/431
(कडोदिया ) 		2732006218NRG24310520230368031 31/05/2023 nodiyan bai 2732006218WL006229 nodiyan bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344413 NAUDANN BAI WO RAM PRASAD BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200621804099800/434
(कडोदिया ) 		2732006218NRG24310520230367562 31/05/2023 mohan bai 2732006218WL006225 mohan bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344060 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200621804099800/434
(कडोदिया ) 		2732006218NRG24310520230367563 31/05/2023 shantilal 2732006218WL006225 shantilal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343901 SHANTILAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200621804099800/437
(कडोदिया ) 		2732006218NRG24310520230367564 31/05/2023 eshrar 2732006218WL006225 eshrar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343805 ISRAR MOH. S/O JALAL KHAN and SHAKILA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200621804099800/437
(कडोदिया ) 		2732006218NRG24310520230367565 31/05/2023 Shakila bi 2732006218WL006225 Shakila bi 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344044 SHKILA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200621804099800/44
(कडोदिया ) 		2732006218NRG24310520230368253 31/05/2023 shitaram 2732006218WL006231 shitaram 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344428 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 PIDAWA RJ-273200621804099800/441
(कडोदिया ) 		2732006218NRG24310520230368032 31/05/2023 mangi bai 2732006218WL006229 mangi bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344399 MANGI BAI WO MANGI LAL LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200621804099800/445
(कडोदिया ) 		2732006218NRG24310520230367789 31/05/2023 jagdish 2732006218WL006227 jagdish 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343869 JAGDISH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200621804099800/446
(कडोदिया ) 		2732006218NRG24310520230367790 31/05/2023 hamid kha 2732006218WL006227 hamid kha 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344063 ABDUL HAMID S/O CHHOTE KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200621804099800/448
(कडोदिया ) 		2732006218NRG24310520230367566 31/05/2023 kaluram 2732006218WL006225 kaluram 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343990 KALURAM SONI SO NATHU LAL SONI PUNJAB NATIONAL BANK(508568)
398 PIDAWA RJ-273200621804099800/448
(कडोदिया ) 		2732006218NRG24310520230367567 31/05/2023 santosh 2732006218WL006225 santosh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343888 SANTOSH SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200621804099800/45
(कडोदिया ) 		2732006218NRG24310520230368255 31/05/2023 chanda bai 2732006218WL006231 chanda bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344289 CHANDA BAI W/O NAND LAL SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200621804099800/45
(कडोदिया ) 		2732006218NRG24310520230368254 31/05/2023 nandlal 2732006218WL006231 nandlal 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344100 NAND LAL SO RAMESH SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200621804099800/450
(कडोदिया ) 		2732006218NRG24310520230367792 31/05/2023 ashrfh 2732006218WL006227 ashrfh 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344346 ASHRAF KHA SO ABDUL HAMID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200621804099800/450
(कडोदिया ) 		2732006218NRG24310520230367791 31/05/2023 mohsina bi 2732006218WL006227 mohsina bi 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344498 MOHASINA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200621804099800/451
(कडोदिया ) 		2732006218NRG24310520230367569 31/05/2023 pawan kumar 2732006218WL006225 pawan kumar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344302 MR PAWAN KUMAR PATIDAR STATE BANK OF INDIA(508548)
404 PIDAWA RJ-273200621804099800/453
(कडोदिया ) 		2732006218NRG24310520230367793 31/05/2023 rambabu 2732006218WL006227 rambabu 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344006 RAMBABU S/O PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200621804099800/453
(कडोदिया ) 		2732006218NRG24310520230367794 31/05/2023 sushila bai 2732006218WL006227 sushila bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343846 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200621804099800/454
(कडोदिया ) 		2732006218NRG24310520230367570 31/05/2023 jagdish 2732006218WL006225 jagdish 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344002 JADISH CHAND SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200621804099800/454
(कडोदिया ) 		2732006218NRG24310520230367571 31/05/2023 shila bai 2732006218WL006225 shila bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344028 SHILA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200621804099800/455
(कडोदिया ) 		2732006218NRG24310520230367573 31/05/2023 Kailash bai 2732006218WL006225 Kailash bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344026 KAILASH BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200621804099800/455
(कडोदिया ) 		2732006218NRG24310520230367572 31/05/2023 MOHAN LAL 2732006218WL006225 MOHAN LAL 00604 BARB0BRGBXX 2400 2400 Rejected 07/06/2023 2267343892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 PIDAWA RJ-273200621804099800/458
(कडोदिया ) 		2732006218NRG24310520230368033 31/05/2023 LILA BAI 2732006218WL006229 LILA BAI 00604 BARB0BRGBXX 1960 1960 Rejected 07/06/2023 2267344183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 PIDAWA RJ-273200621804099800/46
(कडोदिया ) 		2732006218NRG24310520230367795 31/05/2023 mangi bai 2732006218WL006227 mangi bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343852 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200621804099800/462
(कडोदिया ) 		2732006218NRG24310520230368133 31/05/2023 dolaram 2732006218WL006230 dolaram 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343995 DOLATRAM S/O PRAHLAD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200621804099800/463
(कडोदिया ) 		2732006218NRG24310520230368034 31/05/2023 geta bai 2732006218WL006229 geta bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344196 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200621804099800/467
(कडोदिया ) 		2732006218NRG24310520230368035 31/05/2023 keshar 2732006218WL006229 keshar 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344064 KESAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200621804099800/468
(कडोदिया ) 		2732006218NRG24310520230368256 31/05/2023 darkilal 2732006218WL006231 darkilal 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344482 DWARKA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200621804099800/472
(कडोदिया ) 		2732006218NRG24310520230367796 31/05/2023 muni bai 2732006218WL006227 muni bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344180 MUNNI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200621804099800/473
(कडोदिया ) 		2732006218NRG24310520230367574 31/05/2023 dara singh 2732006218WL006225 dara singh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344301 DHARA SINGH ICICI BANK LTD(508534)
418 PIDAWA RJ-273200621804099800/473
(कडोदिया ) 		2732006218NRG24310520230367575 31/05/2023 Dev kanwar Bai 2732006218WL006225 Dev kanwar Bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344287 DEVAKARAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200621804099800/475
(कडोदिया ) 		2732006218NRG24310520230368036 31/05/2023 Paro bi 2732006218WL006229 Paro bi 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267343923 PARO BEE DO KALLU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200621804099800/477
(कडोदिया ) 		2732006218NRG24310520230368258 31/05/2023 driyw bai 2732006218WL006231 driyw bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344379 DARIYAV BAI WO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200621804099800/477
(कडोदिया ) 		2732006218NRG24310520230368257 31/05/2023 ghishalal 2732006218WL006231 ghishalal 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344377 GHISA LAL SO MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200621804099800/48
(कडोदिया ) 		2732006218NRG24310520230367797 31/05/2023 matri bai 2732006218WL006227 matri bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344176 MATHRI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200621804099800/48
(कडोदिया ) 		2732006218NRG24310520230367798 31/05/2023 ramparshd 2732006218WL006227 ramparshd 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344514 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
424 PIDAWA RJ-273200621804099800/484
(कडोदिया ) 		2732006218NRG24310520230368037 31/05/2023 Hira bai 2732006218WL006229 Hira bai 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267344364 HIRA BAI WO MOHAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200621804099800/485
(कडोदिया ) 		2732006218NRG24310520230367577 31/05/2023 mukan bai 2732006218WL006225 mukan bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343884 SUGAN BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200621804099800/485
(कडोदिया ) 		2732006218NRG24310520230367576 31/05/2023 radesyam 2732006218WL006225 radesyam 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343883 MR RADHEYSHYAM PATIDAR STATE BANK OF INDIA(508548)
427 PIDAWA RJ-273200621804099800/487
(कडोदिया ) 		2732006218NRG24310520230368038 31/05/2023 santosh bai 2732006218WL006229 santosh bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344240 SANTOSH BAI WO DHANNA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200621804099800/488
(कडोदिया ) 		2732006218NRG24310520230367800 31/05/2023 pushpa 2732006218WL006227 pushpa 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344525 PUSHPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200621804099800/49
(कडोदिया ) 		2732006218NRG24310520230367801 31/05/2023 Ram Lal 2732006218WL006227 Ram Lal 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344255 RAM LAL SO NANURAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200621804099800/493
(कडोदिया ) 		2732006218NRG24310520230368259 31/05/2023 Gayatri bai 2732006218WL006231 Gayatri bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344164 GAYTRI BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200621804099800/496
(कडोदिया ) 		2732006218NRG24310520230368135 31/05/2023 SUSHILA BAI 2732006218WL006230 SUSHILA BAI 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344429 SUSHILA BAI WO ISHWAR LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200621804099800/5
(कडोदिया ) 		2732006218NRG24310520230367803 31/05/2023 chandar 2732006218WL006227 chandar 00604 BARB0BRGBXX 585 585 Processed 07/06/2023 2267344330 CHANDAR SO MAUKHAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200621804099800/500
(कडोदिया ) 		2732006218NRG24310520230368136 31/05/2023 shima kumari 2732006218WL006230 shima kumari 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344091 SEEMA BAI WO PARKASH CHAND LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200621804099800/506
(कडोदिया ) 		2732006218NRG24310520230368260 31/05/2023 mohan bai 2732006218WL006231 mohan bai 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344298 MOHAN BAI W/O DURGA LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200621804099800/507
(कडोदिया ) 		2732006218NRG24310520230367804 31/05/2023 RIHANA BI 2732006218WL006227 RIHANA BI 00604 BARB0BRGBXX 1755 1755 Processed 07/06/2023 2267343914 RIHANA WO SHAKIR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200621804099800/507
(कडोदिया ) 		2732006218NRG24310520230367805 31/05/2023 Tamijan Bee 2732006218WL006227 Tamijan Bee 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344058 TAMIJAN B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200621804099800/508
(कडोदिया ) 		2732006218NRG24310520230367806 31/05/2023 papulal 2732006218WL006227 papulal 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344142 PAPPU SO KALU RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200621804099800/510
(कडोदिया ) 		2732006218NRG24310520230368261 31/05/2023 Shahida bi 2732006218WL006231 Shahida bi 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344090 SHAHIDA WO SHARIF BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200621804099800/511
(कडोदिया ) 		2732006218NRG24310520230368139 31/05/2023 anjuman 2732006218WL006230 anjuman 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344273 ANJUM KHAN WO TASLIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200621804099800/511
(कडोदिया ) 		2732006218NRG24310520230368138 31/05/2023 Taslim Khan 2732006218WL006230 Taslim Khan 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344300 MOHD TASLIM HASAN KHAN S/O MO.SALIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200621804099800/514
(कडोदिया ) 		2732006218NRG24310520230368140 31/05/2023 vakid 2732006218WL006230 vakid 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344479 WAJJD AHMED SO IMAN AHMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200621804099800/516
(कडोदिया ) 		2732006218NRG24310520230367807 31/05/2023 shanti lal 2732006218WL006227 shanti lal 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343859 SHANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200621804099800/517
(कडोदिया ) 		2732006218NRG24310520230367808 31/05/2023 anisha bi 2732006218WL006227 anisha bi 00604 BARB0BRGBXX 195 195 Processed 07/06/2023 2267344161 ANISA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200621804099800/52
(कडोदिया ) 		2732006218NRG24310520230367809 31/05/2023 biramlal 2732006218WL006227 biramlal 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344195 BIRAM MAGVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200621804099800/52
(कडोदिया ) 		2732006218NRG24310520230367810 31/05/2023 koshalya bai 2732006218WL006227 koshalya bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343868 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200621804099800/523
(कडोदिया ) 		2732006218NRG24310520230367811 31/05/2023 nandlal 2732006218WL006227 nandlal 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343856 NAND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
447 PIDAWA RJ-273200621804099800/527
(कडोदिया ) 		2732006218NRG24310520230367579 31/05/2023 kari bai 2732006218WL006225 kari bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343875 KARI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200621804099800/532
(कडोदिया ) 		2732006218NRG24310520230367814 31/05/2023 Fatma 2732006218WL006227 Fatma 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344165 FATMA BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200621804099800/538
(कडोदिया ) 		2732006218NRG24310520230368141 31/05/2023 shrif khan 2732006218WL006230 shrif khan 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344478 SHARIF SO HAMID BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200621804099800/540
(कडोदिया ) 		2732006218NRG24310520230368262 31/05/2023 dinesh kumar 2732006218WL006231 dinesh kumar 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344416 DINESH KUMAR SO GAJANAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200621804099800/540
(कडोदिया ) 		2732006218NRG24310520230368263 31/05/2023 PUSHPA BAI 2732006218WL006231 PUSHPA BAI 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344201 PUSHPA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200621804099800/542
(कडोदिया ) 		2732006218NRG24310520230368264 31/05/2023 rukashana 2732006218WL006231 rukashana 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344519 RUKASANA BI DO RAHAMAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200621804099800/544
(कडोदिया ) 		2732006218NRG24310520230368265 31/05/2023 sohan bai 2732006218WL006231 sohan bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344296 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200621804099800/547
(कडोदिया ) 		2732006218NRG24310520230367815 31/05/2023 raju bai 2732006218WL006227 raju bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344411 RAJU BAI WO SHYAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200621804099800/55
(कडोदिया ) 		2732006218NRG24310520230368039 31/05/2023 Guddi bai 2732006218WL006229 Guddi bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344406 GUDDI BAI WO BAJRANAG LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200621804099800/553
(कडोदिया ) 		2732006218NRG24310520230367816 31/05/2023 ramkniya bai 2732006218WL006227 ramkniya bai 00604 BARB0BRGBXX 1755 1755 Processed 07/06/2023 2267344066 RAMKANYA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200621804099800/556
(कडोदिया ) 		2732006218NRG24310520230367817 31/05/2023 kosliya bai 2732006218WL006227 kosliya bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344290 KAUSHALYA BAI W/O RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200621804099800/559
(कडोदिया ) 		2732006218NRG24310520230368040 31/05/2023 SHYAMU BAI 2732006218WL006229 SHYAMU BAI 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267343872 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200621804099800/56
(कडोदिया ) 		2732006218NRG24310520230367580 31/05/2023 guman singh 2732006218WL006225 guman singh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344237 GUMAN SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200621804099800/56
(कडोदिया ) 		2732006218NRG24310520230367581 31/05/2023 SHANTA BAI 2732006218WL006225 SHANTA BAI 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344430 SHANTA BAI WO GUMAN SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200621804099800/563
(कडोदिया ) 		2732006218NRG24310520230368041 31/05/2023 Daryav Bai 2732006218WL006229 Daryav Bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344188 DARYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200621804099800/567
(कडोदिया ) 		2732006218NRG24310520230367818 31/05/2023 MANGI BAI 2732006218WL006227 MANGI BAI 00604 BARB0BRGBXX 1755 1755 Processed 07/06/2023 2267344439 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200621804099800/569
(कडोदिया ) 		2732006218NRG24310520230367583 31/05/2023 Anita bai 2732006218WL006225 Anita bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344433 ANITA BAI WO VINOD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200621804099800/569
(कडोदिया ) 		2732006218NRG24310520230367582 31/05/2023 Vinod kumar 2732006218WL006225 Vinod kumar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343988 VINOD KUMAR PATIDAR S/O BHERU LAL , KARO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200621804099800/570
(कडोदिया ) 		2732006218NRG24310520230367819 31/05/2023 natwar 2732006218WL006227 natwar 00604 BARB0BRGBXX 1365 1365 Processed 07/06/2023 2267344371 NATAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
466 PIDAWA RJ-273200621804099800/572
(कडोदिया ) 		2732006218NRG24310520230367584 31/05/2023 Ramesh chand 2732006218WL006225 Ramesh chand 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343994 MR RAMESH CHAND STATE BANK OF INDIA(508548)
467 PIDAWA RJ-273200621804099800/572
(कडोदिया ) 		2732006218NRG24310520230367585 31/05/2023 USHA BAI 2732006218WL006225 USHA BAI 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344280 USHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200621804099800/578
(कडोदिया ) 		2732006218NRG24310520230368267 31/05/2023 gokul 2732006218WL006231 gokul 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344120 GOKUL SO KASHIRAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200621804099800/582
(कडोदिया ) 		2732006218NRG24310520230368268 31/05/2023 DALI BAI 2732006218WL006231 DALI BAI 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343797 DALI BAI W/O VINOD MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200621804099800/583
(कडोदिया ) 		2732006218NRG24310520230368142 31/05/2023 sujan singh 2732006218WL006230 sujan singh 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344054 SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200621804099800/590
(कडोदिया ) 		2732006218NRG24310520230368143 31/05/2023 Dinesh kumar 2732006218WL006230 Dinesh kumar 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344248 DINESH SO DURGA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200621804099800/592
(कडोदिया ) 		2732006218NRG24310520230368269 31/05/2023 Bajrang Lal 2732006218WL006231 Bajrang Lal 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344449 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200621804099800/592
(कडोदिया ) 		2732006218NRG24310520230368270 31/05/2023 DURGI BAI 2732006218WL006231 DURGI BAI 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344437 DURGI BAI WO BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200621804099800/596
(कडोदिया ) 		2732006218NRG24310520230367820 31/05/2023 sanja bai 2732006218WL006227 sanja bai 00604 BARB0BRGBXX 1365 1365 Processed 07/06/2023 2267344424 SANDHYA WO PIRU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200621804099800/60
(कडोदिया ) 		2732006218NRG24310520230368271 31/05/2023 madanlal 2732006218WL006231 madanlal 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267343924 MADANLAL SO DEVILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200621804099800/604
(कडोदिया ) 		2732006218NRG24310520230368144 31/05/2023 mohanlal 2732006218WL006230 mohanlal 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344116 MOHAN SO PRABHULAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200621804099800/606
(कडोदिया ) 		2732006218NRG24310520230368042 31/05/2023 Arti Bai 2732006218WL006229 Arti Bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344464 MISS AARTI MEGHWAL STATE BANK OF INDIA(508548)
478 PIDAWA RJ-273200621804099800/611
(कडोदिया ) 		2732006218NRG24310520230368146 31/05/2023 kamla bai 2732006218WL006230 kamla bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343959 KAMLA BAI WO BAJRANG LAL SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200621804099800/613
(कडोदिया ) 		2732006218NRG24310520230368043 31/05/2023 dhapu bai 2732006218WL006229 dhapu bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344101 DHAPU BAI WO NAND LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200621804099800/615
(कडोदिया ) 		2732006218NRG24310520230368148 31/05/2023 madubala 2732006218WL006230 madubala 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344247 MADHUBALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200621804099800/615
(कडोदिया ) 		2732006218NRG24310520230368147 31/05/2023 sanjey 2732006218WL006230 sanjey 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344299 SANJAY KUMAR JAIN SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200621804099800/619
(कडोदिया ) 		2732006218NRG24310520230367821 31/05/2023 chandrakanta 2732006218WL006227 chandrakanta 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344410 CHANDKALA WO DURGI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200621804099800/62
(कडोदिया ) 		2732006218NRG24310520230367822 31/05/2023 nandu bai 2732006218WL006227 nandu bai 00604 BARB0BRGBXX 1365 1365 Processed 07/06/2023 2267344189 NANDU BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200621804099800/623
(कडोदिया ) 		2732006218NRG24310520230368272 31/05/2023 ramkarn 2732006218WL006231 ramkarn 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344418 RAMKARAN SO GAJANAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200621804099800/623
(कडोदिया ) 		2732006218NRG24310520230368273 31/05/2023 rina bai 2732006218WL006231 rina bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344199 RINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200621804099800/624
(कडोदिया ) 		2732006218NRG24310520230367823 31/05/2023 mamta bai 2732006218WL006227 mamta bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343931 MAMTA BAI WO SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200621804099800/625
(कडोदिया ) 		2732006218NRG24310520230368045 31/05/2023 nirmala bai 2732006218WL006229 nirmala bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344334 NIRMALA BAI WO RAM BABU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200621804099800/628
(कडोदिया ) 		2732006218NRG24310520230367824 31/05/2023 shanti bai 2732006218WL006227 shanti bai 00604 BARB0BRGBXX 1170 1170 Processed 07/06/2023 2267344182 SHANTI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200621804099800/63
(कडोदिया ) 		2732006218NRG24310520230368150 31/05/2023 buli bai 2732006218WL006230 buli bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343820 BHULI BAI W/O DEVI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200621804099800/63
(कडोदिया ) 		2732006218NRG24310520230368149 31/05/2023 devilal 2732006218WL006230 devilal 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343903 DEVI LAL SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200621804099800/633
(कडोदिया ) 		2732006218NRG24310520230368274 31/05/2023 Aasha bai 2732006218WL006231 Aasha bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344489 ASHA BAI WO MUKESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200621804099800/633
(कडोदिया ) 		2732006218NRG24310520230368275 31/05/2023 Mukesh Kumar 2732006218WL006231 Mukesh Kumar 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344490 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
493 PIDAWA RJ-273200621804099800/643
(कडोदिया ) 		2732006218NRG24310520230368277 31/05/2023 hansraj 2732006218WL006231 hansraj 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344241 Hansraj Jain FINO PAYMENTS BANK LTD(608001)
494 PIDAWA RJ-273200621804099800/644
(कडोदिया ) 		2732006218NRG24310520230368279 31/05/2023 Suddi Bai 2732006218WL006231 Suddi Bai 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344515 SUDI BAI WO PRAKASH CHANDMEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200621804099800/646
(कडोदिया ) 		2732006218NRG24310520230368280 31/05/2023 deepk 2732006218WL006231 deepk 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344374 DIPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
496 PIDAWA RJ-273200621804099800/647
(कडोदिया ) 		2732006218NRG24310520230368282 31/05/2023 Radha bai 2732006218WL006231 Radha bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343894 RADHA VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200621804099800/647
(कडोदिया ) 		2732006218NRG24310520230368281 31/05/2023 rambilash 2732006218WL006231 rambilash 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343902 RAMBILAS MALI SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200621804099800/648
(कडोदिया ) 		2732006218NRG24310520230367826 31/05/2023 Rekha Bai 2732006218WL006227 Rekha Bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344496 REKHA BAI WO RAJU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200621804099800/65
(कडोदिया ) 		2732006218NRG24310520230368283 31/05/2023 mangi bai 2732006218WL006231 mangi bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343840 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200621804099800/652
(कडोदिया ) 		2732006218NRG24310520230368046 31/05/2023 jorawar singh 2732006218WL006229 jorawar singh 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344495 JORAVAR SINGH SO GUMAN SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200621804099800/652
(कडोदिया ) 		2732006218NRG24310520230367827 31/05/2023 santosh 2732006218WL006227 santosh 00604 BARB0BRGBXX 1755 1755 Processed 07/06/2023 2267344480 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200621804099800/653
(कडोदिया ) 		2732006218NRG24310520230368284 31/05/2023 santosh bai 2732006218WL006231 santosh bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344426 SANTOSH BAI WO MUKESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200621804099800/662
(कडोदिया ) 		2732006218NRG24310520230368285 31/05/2023 Ram gopal 2732006218WL006231 Ram gopal 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343803 RAMGOPAL BAIRAGI S/O NARAYAN BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200621804099800/662
(कडोदिया ) 		2732006218NRG24310520230368286 31/05/2023 yasodha bai 2732006218WL006231 yasodha bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343825 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 PIDAWA RJ-273200621804099800/666
(कडोदिया ) 		2732006218NRG24310520230368047 31/05/2023 Puran Bai 2732006218WL006229 Puran Bai 00604 BARB0BRGBXX 1176 1176 Processed 07/06/2023 2267344107 PURAVANTI BAI WO DURGA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200621804099800/668
(कडोदिया ) 		2732006218NRG24310520230368287 31/05/2023 radha bai 2732006218WL006231 radha bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344133 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200621804099800/670
(कडोदिया ) 		2732006218NRG24310520230368048 31/05/2023 jurabi 2732006218WL006229 jurabi 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344106 JOHARA BI WO RAPHIK MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200621804099800/671
(कडोदिया ) 		2732006218NRG24310520230368049 31/05/2023 kari bai 2732006218WL006229 kari bai 00604 BARB0BRGBXX 1568 1568 Processed 07/06/2023 2267344010 KARI BAI / MAHAVEER BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200621804099800/676
(कडोदिया ) 		2732006218NRG24310520230368050 31/05/2023 Salim Khan 2732006218WL006229 Salim Khan 00604 BARB0BRGBXX 1568 1568 Processed 07/06/2023 2267343969 HASINA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200621804099800/678
(कडोदिया ) 		2732006218NRG24310520230367589 31/05/2023 puri lal 2732006218WL006225 puri lal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343900 PURI LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200621804099800/681
(कडोदिया ) 		2732006218NRG24310520230368052 31/05/2023 Rubeena Bee 2732006218WL006229 Rubeena Bee 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344262 RUBINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200621804099800/681
(कडोदिया ) 		2732006218NRG24310520230368051 31/05/2023 Salim khan 2732006218WL006229 Salim khan 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344512 SALIM MOHAMMAD SO RAHMAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200621804099800/682
(कडोदिया ) 		2732006218NRG24310520230368053 31/05/2023 Najmee Bee 2732006218WL006229 Najmee Bee 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267343879 NAJAMA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200621804099800/683
(कडोदिया ) 		2732006218NRG24310520230368054 31/05/2023 Ajij khan 2732006218WL006229 Ajij khan 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267344252 AJIJ KHAN SO SULEMAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200621804099800/684
(कडोदिया ) 		2732006218NRG24310520230368055 31/05/2023 Bhanvar singh 2732006218WL006229 Bhanvar singh 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344405 BHANWAR SINGH SO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200621804099800/685
(कडोदिया ) 		2732006218NRG24310520230368056 31/05/2023 Mangi bai 2732006218WL006229 Mangi bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344326 MANGI BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200621804099800/686
(कडोदिया ) 		2732006218NRG24310520230368057 31/05/2023 Smita bai 2732006218WL006229 Smita bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267343999 SMITA WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200621804099800/689
(कडोदिया ) 		2732006218NRG24310520230368058 31/05/2023 Badam bai 2732006218WL006229 Badam bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344152 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200621804099800/69
(कडोदिया ) 		2732006218NRG24310520230367828 31/05/2023 sushila bai 2732006218WL006227 sushila bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343850 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200621804099800/690
(कडोदिया ) 		2732006218NRG24310520230368288 31/05/2023 Bhagwan singh 2732006218WL006231 Bhagwan singh 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343955 BHAGWAM SINGH SO SODAN SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200621804099800/691
(कडोदिया ) 		2732006218NRG24310520230367590 31/05/2023 banesingh 2732006218WL006225 banesingh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343951 BANE SINGH SO BAJE SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200621804099800/691
(कडोदिया ) 		2732006218NRG24310520230367591 31/05/2023 koshaliya bai 2732006218WL006225 koshaliya bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344017 KOSHAL KANWAR WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200621804099800/692
(कडोदिया ) 		2732006218NRG24310520230367829 31/05/2023 Satvir 2732006218WL006227 Satvir 00604 BARB0BRGBXX 1365 1365 Processed 07/06/2023 2267344072 SATVEER SO NANDLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200621804099800/693
(कडोदिया ) 		2732006218NRG24310520230368059 31/05/2023 Batul bai 2732006218WL006229 Batul bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344086 BATUL BAI WO PHAKIR MO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200621804099800/696
(कडोदिया ) 		2732006218NRG24310520230368151 31/05/2023 Kelash chand 2732006218WL006230 Kelash chand 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344310 KAILASH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200621804099800/697
(कडोदिया ) 		2732006218NRG24310520230368060 31/05/2023 Akila Bee 2732006218WL006229 Akila Bee 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344146 AKILA BE WO RAEES BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200621804099800/698
(कडोदिया ) 		2732006218NRG24310520230368289 31/05/2023 Afsana bi 2732006218WL006231 Afsana bi 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344335 AFSANA BEE WO AASHK PATHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200621804099800/699
(कडोदिया ) 		2732006218NRG24310520230368290 31/05/2023 mamta 2732006218WL006231 mamta 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343910 MAMTA KUMARI WO PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200621804099800/7
(कडोदिया ) 		2732006218NRG24310520230368061 31/05/2023 Ramesh chand 2732006218WL006229 Ramesh chand 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344036 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200621804099800/702
(कडोदिया ) 		2732006218NRG24310520230367592 31/05/2023 Kailash chand 2732006218WL006225 Kailash chand 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344185 KAILASH DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200621804099800/702
(कडोदिया ) 		2732006218NRG24310520230368062 31/05/2023 Neema Bai 2732006218WL006229 Neema Bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344153 NIMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200621804099800/703
(कडोदिया ) 		2732006218NRG24310520230368153 31/05/2023 deepanshu jain 2732006218WL006230 deepanshu jain 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344242 DEEPANSHU JAIN AXIS BANK(607153)
533 PIDAWA RJ-273200621804099800/703
(कडोदिया ) 		2732006218NRG24310520230368154 31/05/2023 priyanka jain 2732006218WL006230 priyanka jain 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344143 MRS PRIYANKA JAIN STATE BANK OF INDIA(508548)
534 PIDAWA RJ-273200621804099800/704
(कडोदिया ) 		2732006218NRG24310520230368155 31/05/2023 doltram 2732006218WL006230 doltram 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343997 DAULAT RAM S/O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200621804099800/704
(कडोदिया ) 		2732006218NRG24310520230368156 31/05/2023 GAND KUNWER BAI 2732006218WL006230 GAND KUNWER BAI 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344487 GENDA KUNVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200621804099800/705
(कडोदिया ) 		2732006218NRG24310520230368157 31/05/2023 Chainram 2732006218WL006230 Chainram 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344238 CHEN RAM SO LAL CHANDRA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200621804099800/705
(कडोदिया ) 		2732006218NRG24310520230368158 31/05/2023 Gopal bai 2732006218WL006230 Gopal bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343890 GOPAL BAI W/O CHEN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200621804099800/706
(कडोदिया ) 		2732006218NRG24310520230367830 31/05/2023 kala bai 2732006218WL006227 kala bai 00604 BARB0BRGBXX 1560 1560 Processed 07/06/2023 2267344092 KALA BAI WO GHANSHYAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200621804099800/708
(कडोदिया ) 		2732006218NRG24310520230368291 31/05/2023 Bhuli bai 2732006218WL006231 Bhuli bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343886 BHULI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200621804099800/711
(कडोदिया ) 		2732006218NRG24310520230368292 31/05/2023 Soram bai 2732006218WL006231 Soram bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344093 SORAM BAI WO TUFHAN SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200621804099800/712
(कडोदिया ) 		2732006218NRG24310520230368159 31/05/2023 kanti bai 2732006218WL006230 kanti bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343939 KANTI BAI WO RODU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200621804099800/712
(कडोदिया ) 		2732006218NRG24310520230368160 31/05/2023 rodulal 2732006218WL006230 rodulal 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343938 RODU LAL SO LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200621804099800/715
(कडोदिया ) 		2732006218NRG24310520230367594 31/05/2023 Mangu bai 2732006218WL006225 Mangu bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344149 MANGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200621804099800/717
(कडोदिया ) 		2732006218NRG24310520230368294 31/05/2023 Kanya Bai 2732006218WL006231 Kanya Bai 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344481 KANYA BAI WO DEVILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200621804099800/719
(कडोदिया ) 		2732006218NRG24310520230368064 31/05/2023 SHABANA BI 2732006218WL006229 SHABANA BI 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344397 SHABANA BI WO MUMTAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200621804099800/722
(कडोदिया ) 		2732006218NRG24310520230368065 31/05/2023 Radha Bai 2732006218WL006229 Radha Bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344398 RADHA BAI WO KAMLESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200621804099800/725
(कडोदिया ) 		2732006218NRG24310520230368161 31/05/2023 radeshayam 2732006218WL006230 radeshayam 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343930 RADHE SHYAM S/O NANU RAM GUJAR PUNJAB NATIONAL BANK(508568)
548 PIDAWA RJ-273200621804099800/727
(कडोदिया ) 		2732006218NRG24310520230368295 31/05/2023 Bajrang lal 2732006218WL006231 Bajrang lal 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344494 MR BAJRANG LAL STATE BANK OF INDIA(508548)
549 PIDAWA RJ-273200621804099800/727
(कडोदिया ) 		2732006218NRG24310520230368296 31/05/2023 Kali bai 2732006218WL006231 Kali bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343971 Mrs. KALI BAI SUMAN W O BAJARANGLAL SUMA CENTRAL BANK OF INDIA(607115)
550 PIDAWA RJ-273200621804099800/728
(कडोदिया ) 		2732006218NRG24310520230368297 31/05/2023 Dali Bai 2732006218WL006231 Dali Bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344112 DALI BAI DO FULL CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200621804099800/728
(कडोदिया ) 		2732006218NRG24310520230368298 31/05/2023 Ful Chand 2732006218WL006231 Ful Chand 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344111 FULCHAND SO BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200621804099800/730
(कडोदिया ) 		2732006218NRG24310520230367595 31/05/2023 Bardivishal 2732006218WL006225 Bardivishal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344057 BADRI VISHAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200621804099800/730
(कडोदिया ) 		2732006218NRG24310520230367596 31/05/2023 Rekha bai 2732006218WL006225 Rekha bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343878 REKHA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200621804099800/731
(कडोदिया ) 		2732006218NRG24310520230368066 31/05/2023 Ramkanya Bai 2732006218WL006229 Ramkanya Bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344445 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200621804099800/733
(कडोदिया ) 		2732006218NRG24310520230368163 31/05/2023 dolatram 2732006218WL006230 dolatram 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343996 DOLATRAM S/O LAXMI NARAYAN CHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200621804099800/733
(कडोदिया ) 		2732006218NRG24310520230368162 31/05/2023 santosh 2732006218WL006230 santosh 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343823 SANTOSH BAI W/O DAULAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200621804099800/735
(कडोदिया ) 		2732006218NRG24310520230367597 31/05/2023 dhansukh 2732006218WL006225 dhansukh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344452 DHANSUKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200621804099800/735
(कडोदिया ) 		2732006218NRG24310520230367598 31/05/2023 mena 2732006218WL006225 mena 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344381 MAINA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200621804099800/739
(कडोदिया ) 		2732006218NRG24310520230367601 31/05/2023 mamta 2732006218WL006225 mamta 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343811 MAMTA BAI W/O MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200621804099800/742
(कडोदिया ) 		2732006218NRG24310520230368299 31/05/2023 Rajkumari 2732006218WL006231 Rajkumari 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344123 RAJ KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200621804099800/749
(कडोदिया ) 		2732006218NRG24310520230368301 31/05/2023 Bhagwati Bai 2732006218WL006231 Bhagwati Bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344025 BHAGVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200621804099800/749
(कडोदिया ) 		2732006218NRG24310520230368300 31/05/2023 Gajanand 2732006218WL006231 Gajanand 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343812 GANJA NAND S/O KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200621804099800/75
(कडोदिया ) 		2732006218NRG24310520230367832 31/05/2023 salim muhamd 2732006218WL006227 salim muhamd 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267343960 SALIM KHAN SO FASADAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200621804099800/750
(कडोदिया ) 		2732006218NRG24310520230368303 31/05/2023 BEENA KUMARI 2732006218WL006231 BEENA KUMARI 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344521 BEENA KUMARI WO DURGESH LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200621804099800/750
(कडोदिया ) 		2732006218NRG24310520230368302 31/05/2023 durgalal 2732006218WL006231 durgalal 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344125 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200621804099800/751
(कडोदिया ) 		2732006218NRG24310520230367833 31/05/2023 hina bai 2732006218WL006227 hina bai 00604 BARB0BRGBXX 1560 1560 Processed 07/06/2023 2267344425 HINA WO PRAKASH CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200621804099800/752
(कडोदिया ) 		2732006218NRG24310520230367834 31/05/2023 Mohan 2732006218WL006227 Mohan 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343835 MOHAN LAL BHEEL S/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200621804099800/753
(कडोदिया ) 		2732006218NRG24310520230367602 31/05/2023 Rahul 2732006218WL006225 Rahul 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344447 MR RAHUL KUMAR PATIDAR STATE BANK OF INDIA(508548)
569 PIDAWA RJ-273200621804099800/754
(कडोदिया ) 		2732006218NRG24310520230368304 31/05/2023 sajansingh 2732006218WL006231 sajansingh 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344454 SAJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200621804099800/758
(कडोदिया ) 		2732006218NRG24310520230367835 31/05/2023 sanja bai 2732006218WL006227 sanja bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343965 SANJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200621804099800/76
(कडोदिया ) 		2732006218NRG24310520230368067 31/05/2023 rodi bai 2732006218WL006229 rodi bai 00604 BARB0BRGBXX 1372 1372 Processed 07/06/2023 2267343858 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200621804099800/761
(कडोदिया ) 		2732006218NRG24310520230367836 31/05/2023 Manju bai 2732006218WL006227 Manju bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344258 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200621804099800/764
(कडोदिया ) 		2732006218NRG24310520230368068 31/05/2023 rekha bai 2732006218WL006229 rekha bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344450 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200621804099800/768
(कडोदिया ) 		2732006218NRG24310520230368305 31/05/2023 BALveer SIngh 2732006218WL006231 BALveer SIngh 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344155 BALVIR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200621804099800/768
(कडोदिया ) 		2732006218NRG24310520230368306 31/05/2023 Shobag kvar 2732006218WL006231 Shobag kvar 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344383 SHOBHAG KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200621804099800/769
(कडोदिया ) 		2732006218NRG24310520230368167 31/05/2023 Indra Bai 2732006218WL006230 Indra Bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344339 INDRA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
577 PIDAWA RJ-273200621804099800/769
(कडोदिया ) 		2732006218NRG24310520230368166 31/05/2023 Kailash chand 2732006218WL006230 Kailash chand 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343807 KAILASH CHAND S/O PRABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200621804099800/770
(कडोदिया ) 		2732006218NRG24310520230367837 31/05/2023 Kiran 2732006218WL006227 Kiran 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344485 KIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200621804099800/771
(कडोदिया ) 		2732006218NRG24310520230367603 31/05/2023 kanhyalal 2732006218WL006225 kanhyalal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344362 KANHAIYALAL MALI AIRTEL PAYMENTS BANK LIMITED(990288)
580 PIDAWA RJ-273200621804099800/772
(कडोदिया ) 		2732006218NRG24310520230367604 31/05/2023 durgasankar 2732006218WL006225 durgasankar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344451 DURGA SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200621804099800/775
(कडोदिया ) 		2732006218NRG24310520230368308 31/05/2023 ramkanya 2732006218WL006231 ramkanya 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344022 RAMAKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200621804099800/775
(कडोदिया ) 		2732006218NRG24310520230368307 31/05/2023 Shanti lal 2732006218WL006231 Shanti lal 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343876 SHANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200621804099800/778
(कडोदिया ) 		2732006218NRG24310520230368069 31/05/2023 GUdda 2732006218WL006229 GUdda 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344147 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
584 PIDAWA RJ-273200621804099800/78
(कडोदिया ) 		2732006218NRG24310520230368070 31/05/2023 chotii bai 2732006218WL006229 chotii bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344151 CHHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200621804099800/787
(कडोदिया ) 		2732006218NRG24310520230367840 31/05/2023 rmesh chand 2732006218WL006227 rmesh chand 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344269 RAMESH CHAND SO RATI RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200621804099800/788
(कडोदिया ) 		2732006218NRG24310520230368071 31/05/2023 lilita bai 2732006218WL006229 lilita bai 00604 BARB0BRGBXX 784 784 Processed 07/06/2023 2267344055 LALITA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200621804099800/789
(कडोदिया ) 		2732006218NRG24310520230367841 31/05/2023 bhavna 2732006218WL006227 bhavna 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344500 BHAWNA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200621804099800/791
(कडोदिया ) 		2732006218NRG24310520230368072 31/05/2023 dinesh 2732006218WL006229 dinesh 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344373 DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200621804099800/792
(कडोदिया ) 		2732006218NRG24310520230368073 31/05/2023 mamta 2732006218WL006229 mamta 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344484 MMATA CHOUHAN BANK OF INDIA(508505)
590 PIDAWA RJ-273200621804099800/793
(कडोदिया ) 		2732006218NRG24310520230368310 31/05/2023 varsha 2732006218WL006231 varsha 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344372 VARSHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200621804099800/80
(कडोदिया ) 		2732006218NRG24310520230367606 31/05/2023 Kamla Bai 2732006218WL006225 Kamla Bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344309 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200621804099800/807
(कडोदिया ) 		2732006218NRG24310520230368311 31/05/2023 Dinesh 2732006218WL006231 Dinesh 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343953 DINESH KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
593 PIDAWA RJ-273200621804099800/807
(कडोदिया ) 		2732006218NRG24310520230368312 31/05/2023 Sangita bai 2732006218WL006231 Sangita bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344524 SANGITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200621804099800/808
(कडोदिया ) 		2732006218NRG24310520230368169 31/05/2023 laxmi 2732006218WL006230 laxmi 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344435 LAKSHMI BAI WO TUFAN SINGH LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200621804099800/808
(कडोदिया ) 		2732006218NRG24310520230368168 31/05/2023 tufan 2732006218WL006230 tufan 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344434 MR TOOFAN SINGH CHOUHAN STATE BANK OF INDIA(508548)
596 PIDAWA RJ-273200621804099800/809
(कडोदिया ) 		2732006218NRG24310520230367607 31/05/2023 Bhola Shankar 2732006218WL006225 Bhola Shankar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344436 BHOLA SHANKAR PATIDAR SO PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200621804099800/81
(कडोदिया ) 		2732006218NRG24310520230368313 31/05/2023 Kala bai 2732006218WL006231 Kala bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344409 KALAVATI BAI WO BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200621804099800/811
(कडोदिया ) 		2732006218NRG24310520230367842 31/05/2023 Gaytri bai 2732006218WL006227 Gaytri bai 00604 BARB0BRGBXX 585 585 Processed 07/06/2023 2267344431 GAYTRI BAI WO MUKESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200621804099800/812
(कडोदिया ) 		2732006218NRG24310520230368315 31/05/2023 rani kuvar 2732006218WL006231 rani kuvar 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267343799 RANI KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200621804099800/815
(कडोदिया ) 		2732006218NRG24310520230367610 31/05/2023 jagdish 2732006218WL006225 jagdish 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344127 JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200621804099800/816
(कडोदिया ) 		2732006218NRG24310520230367612 31/05/2023 vishnu 2732006218WL006225 vishnu 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344363 VISHNU PRASAD SO RAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200621804099800/817
(कडोदिया ) 		2732006218NRG24310520230368074 31/05/2023 Faruk 2732006218WL006229 Faruk 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344128 FARUKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200621804099800/818
(कडोदिया ) 		2732006218NRG24310520230367843 31/05/2023 Alimohommad 2732006218WL006227 Alimohommad 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344355 ALI MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200621804099800/822
(कडोदिया ) 		2732006218NRG24310520230368076 31/05/2023 Rihana bee 2732006218WL006229 Rihana bee 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267343966 RIHANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200621804099800/824
(कडोदिया ) 		2732006218NRG24310520230368077 31/05/2023 gayrsibi 2732006218WL006229 gayrsibi 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344443 GYARSI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200621804099800/825
(कडोदिया ) 		2732006218NRG24310520230367615 31/05/2023 dipika 2732006218WL006225 dipika 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343967 DIPIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200621804099800/825
(कडोदिया ) 		2732006218NRG24310520230367614 31/05/2023 rajkumar 2732006218WL006225 rajkumar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344458 RAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200621804099800/826
(कडोदिया ) 		2732006218NRG24310520230368173 31/05/2023 Indukumari 2732006218WL006230 Indukumari 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344357 Miss. INDU BALA . CENTRAL BANK OF INDIA(607115)
609 PIDAWA RJ-273200621804099800/826
(कडोदिया ) 		2732006218NRG24310520230368172 31/05/2023 Samatram 2732006218WL006230 Samatram 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344145 SAMAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
610 PIDAWA RJ-273200621804099800/827
(कडोदिया ) 		2732006218NRG24310520230368316 31/05/2023 Muskan 2732006218WL006231 Muskan 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344516 MUSKAN WO SHAHRUKH KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200621804099800/828-A
(कडोदिया ) 		2732006218NRG24310520230368078 31/05/2023 kavita 2732006218WL006229 kavita 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344190 KAVITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200621804099800/829
(कडोदिया ) 		2732006218NRG24310520230368079 31/05/2023 Sangita bai 2732006218WL006229 Sangita bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344132 SANGITA CANARA BANK(508532)
613 PIDAWA RJ-273200621804099800/83
(कडोदिया ) 		2732006218NRG24310520230368317 31/05/2023 Bali bai 2732006218WL006231 Bali bai 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267343845 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200621804099800/831
(कडोदिया ) 		2732006218NRG24310520230368175 31/05/2023 Kanya Bai 2732006218WL006230 Kanya Bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344343 Mrs. KANYA BAI CENTRAL BANK OF INDIA(607115)
615 PIDAWA RJ-273200621804099800/834
(कडोदिया ) 		2732006218NRG24310520230368080 31/05/2023 sajjan bai 2732006218WL006229 sajjan bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344456 SAJJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200621804099800/836
(कडोदिया ) 		2732006218NRG24310520230367844 31/05/2023 Rubeena bee 2732006218WL006227 Rubeena bee 00604 BARB0BRGBXX 585 585 Processed 07/06/2023 2267344370 RUBINA BEE WO RASHID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200621804099800/838
(कडोदिया ) 		2732006218NRG24310520230368177 31/05/2023 shradha 2732006218WL006230 shradha 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344476 SHRRIDDHA WO DHIRAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200621804099800/839
(कडोदिया ) 		2732006218NRG24310520230368081 31/05/2023 rekha bai 2732006218WL006229 rekha bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344358 REKHA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200621804099800/842
(कडोदिया ) 		2732006218NRG24310520230368318 31/05/2023 sita bai 2732006218WL006231 sita bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344126 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200621804099800/843
(कडोदिया ) 		2732006218NRG24310520230368082 31/05/2023 sunita 2732006218WL006229 sunita 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267343941 SUNITA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200621804099800/844
(कडोदिया ) 		2732006218NRG24310520230367616 31/05/2023 deepak 2732006218WL006225 deepak 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343972 DEEPAK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200621804099800/846
(कडोदिया ) 		2732006218NRG24310520230368179 31/05/2023 bhuli bai 2732006218WL006230 bhuli bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344504 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200621804099800/846
(कडोदिया ) 		2732006218NRG24310520230368178 31/05/2023 rambabu 2732006218WL006230 rambabu 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344505 RAMBABU SO GHISALAL BANK OF BARODA(606985)
624 PIDAWA RJ-273200621804099800/847
(कडोदिया ) 		2732006218NRG24310520230368320 31/05/2023 rejwan 2732006218WL006231 rejwan 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344457 MS RIJVANA BANO STATE BANK OF INDIA(508548)
625 PIDAWA RJ-273200621804099800/849
(कडोदिया ) 		2732006218NRG24310520230368321 31/05/2023 krashna 2732006218WL006231 krashna 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343983 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200621804099800/851
(कडोदिया ) 		2732006218NRG24310520230368323 31/05/2023 sona 2732006218WL006231 sona 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343985 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200621804099800/851
(कडोदिया ) 		2732006218NRG24310520230368322 31/05/2023 sunel 2732006218WL006231 sunel 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343980 SUNIL KUMAR SO GOPAL LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200621804099800/852
(कडोदिया ) 		2732006218NRG24310520230368324 31/05/2023 karulal 2732006218WL006231 karulal 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344369 KARU LAL SO HARLAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200621804099800/852
(कडोदिया ) 		2732006218NRG24310520230368325 31/05/2023 roshnai bai 2732006218WL006231 roshnai bai 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343808 ROSHANI BAI / KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200621804099800/855
(कडोदिया ) 		2732006218NRG24310520230367619 31/05/2023 Guddi Bai 2732006218WL006225 Guddi Bai 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344446 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200621804099800/855
(कडोदिया ) 		2732006218NRG24310520230367618 31/05/2023 Iswer Chand 2732006218WL006225 Iswer Chand 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344460 ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200621804099800/857
(कडोदिया ) 		2732006218NRG24310520230368084 31/05/2023 teena 2732006218WL006229 teena 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344353 TEENA BAI WO PREM CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200621804099800/862
(कडोदिया ) 		2732006218NRG24310520230368326 31/05/2023 bajrang 2732006218WL006231 bajrang 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344461 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
634 PIDAWA RJ-273200621804099800/864
(कडोदिया ) 		2732006218NRG24310520230368182 31/05/2023 santosh 2732006218WL006230 santosh 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344462 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200621804099800/868
(कडोदिया ) 		2732006218NRG24310520230368183 31/05/2023 rina kavar 2732006218WL006230 rina kavar 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344483 REENA KANWAR WO RAJVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200621804099800/87
(कडोदिया ) 		2732006218NRG24310520230367846 31/05/2023 Sumitra Bai 2732006218WL006227 Sumitra Bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344422 SUMITRA BAI WO JAGDISH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200621804099800/870
(कडोदिया ) 		2732006218NRG24310520230368085 31/05/2023 shila 2732006218WL006229 shila 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344427 SHEELA BAI WO HANSRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200621804099800/871
(कडोदिया ) 		2732006218NRG24310520230368185 31/05/2023 rekha 2732006218WL006230 rekha 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343882 REKHA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200621804099800/873
(कडोदिया ) 		2732006218NRG24310520230368086 31/05/2023 RAM BHAROS 2732006218WL006229 RAM BHAROS 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344282 RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200621804099800/874
(कडोदिया ) 		2732006218NRG24310520230368087 31/05/2023 santosh 2732006218WL006229 santosh 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344507 SANTOSH PUNJAB NATIONAL BANK(508568)
641 PIDAWA RJ-273200621804099800/875
(कडोदिया ) 		2732006218NRG24310520230368327 31/05/2023 devli 2732006218WL006231 devli 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344354 Miss. DEVLI BHEEL . CENTRAL BANK OF INDIA(607115)
642 PIDAWA RJ-273200621804099800/878
(कडोदिया ) 		2732006218NRG24310520230368188 31/05/2023 lalchand 2732006218WL006230 lalchand 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344267 MR LALCHAND MALI STATE BANK OF INDIA(508548)
643 PIDAWA RJ-273200621804099800/878
(कडोदिया ) 		2732006218NRG24310520230368189 31/05/2023 puja 2732006218WL006230 puja 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344279 POOJA KUMARI D/O VISHNU LAL PUNJAB NATIONAL BANK(508568)
644 PIDAWA RJ-273200621804099800/883
(कडोदिया ) 		2732006218NRG24310520230367847 31/05/2023 SIMA BAI 2732006218WL006227 SIMA BAI 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344438 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200621804099800/884
(कडोदिया ) 		2732006218NRG24310520230368329 31/05/2023 bhavna 2732006218WL006231 bhavna 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344259 BHAVNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200621804099800/884
(कडोदिया ) 		2732006218NRG24310520230368328 31/05/2023 govind kumar 2732006218WL006231 govind kumar 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267344260 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 PIDAWA RJ-273200621804099800/887
(कडोदिया ) 		2732006218NRG24310520230367848 31/05/2023 Radha Bai 2732006218WL006227 Radha Bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343949 RADHA BAI WO RAM BABU BHEEH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200621804099800/89
(कडोदिया ) 		2732006218NRG24310520230367621 31/05/2023 govind singh 2732006218WL006225 govind singh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343920 GOVIND SINGH SO LAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200621804099800/890
(कडोदिया ) 		2732006218NRG24310520230368197 31/05/2023 lalita bai 2732006218WL006230 lalita bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344340 LALITA BAI WO MUKESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200621804099800/890
(कडोदिया ) 		2732006218NRG24310520230368196 31/05/2023 mukesh 2732006218WL006230 mukesh 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344008 MUKESH KUMAR SOBAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200621804099800/893
(कडोदिया ) 		2732006218NRG24310520230368088 31/05/2023 aarti 2732006218WL006229 aarti 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267344261 ARTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200621804099800/894
(कडोदिया ) 		2732006218NRG24310520230368199 31/05/2023 ramkavar bai 2732006218WL006230 ramkavar bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344499 RAM KANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200621804099800/898
(कडोदिया ) 		2732006218NRG24310520230368201 31/05/2023 manju bai 2732006218WL006230 manju bai 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344035 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200621804099800/898
(कडोदिया ) 		2732006218NRG24310520230368200 31/05/2023 mukesh kumar 2732006218WL006230 mukesh kumar 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343974 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 PIDAWA RJ-273200621804099800/899
(कडोदिया ) 		2732006218NRG24310520230368202 31/05/2023 kamlesh 2732006218WL006230 kamlesh 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344508 Kamlesh .. FINO PAYMENTS BANK LTD(608001)
656 PIDAWA RJ-273200621804099800/899
(कडोदिया ) 		2732006218NRG24310520230368203 31/05/2023 puja kumari 2732006218WL006230 puja kumari 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344509 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200621804099800/90
(कडोदिया ) 		2732006218NRG24310520230367622 31/05/2023 sultan singh 2732006218WL006225 sultan singh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267343854 SULTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200621804099800/900
(कडोदिया ) 		2732006218NRG24310520230367624 31/05/2023 Rina 2732006218WL006225 Rina 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344385 RINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200621804099800/900
(कडोदिया ) 		2732006218NRG24310520230367623 31/05/2023 SILIP KUMAR 2732006218WL006225 SILIP KUMAR 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344003 SILIP KUMAR SO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200621804099800/901
(कडोदिया ) 		2732006218NRG24310520230368205 31/05/2023 govind kumar 2732006218WL006230 govind kumar 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267343810 GOVIND KUMAR S/O SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200621804099800/901
(कडोदिया ) 		2732006218NRG24310520230368204 31/05/2023 puja 2732006218WL006230 puja 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344455 PUJA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200621804099800/904
(कडोदिया ) 		2732006218NRG24310520230368208 31/05/2023 rahul kumar 2732006218WL006230 rahul kumar 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344274 RAHULKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200621804099800/906
(कडोदिया ) 		2732006218NRG24310520230367626 31/05/2023 magilal 2732006218WL006225 magilal 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344465 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200621804099800/909
(कडोदिया ) 		2732006218NRG24310520230367849 31/05/2023 aruna 2732006218WL006227 aruna 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344134 MISS ARUNA KUMARI BHEEL STATE BANK OF INDIA(508548)
665 PIDAWA RJ-273200621804099800/910
(कडोदिया ) 		2732006218NRG24310520230368089 31/05/2023 puja bai 2732006218WL006229 puja bai 00604 BARB0BRGBXX 1764 1764 Processed 07/06/2023 2267344375 POOJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200621804099800/912
(कडोदिया ) 		2732006218NRG24310520230367627 31/05/2023 dipika 2732006218WL006225 dipika 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344277 MRS DEEPIKA PATIDAR STATE BANK OF INDIA(508548)
667 PIDAWA RJ-273200621804099800/914
(कडोदिया ) 		2732006218NRG24310520230368209 31/05/2023 aasif ali 2732006218WL006230 aasif ali 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344459 Asif Ali FINO PAYMENTS BANK LTD(608001)
668 PIDAWA RJ-273200621804099800/914
(कडोदिया ) 		2732006218NRG24310520230368210 31/05/2023 dishana bi 2732006218WL006230 dishana bi 00604 BARB0BRGBXX 2255 2255 Processed 07/06/2023 2267344466 DILSHANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
669 PIDAWA RJ-273200621804099800/916
(कडोदिया ) 		2732006218NRG24310520230368331 31/05/2023 Pooja 2732006218WL006231 Pooja 00604 BARB0BRGBXX 2266 2266 Processed 07/06/2023 2267343981 POOJA WO LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200621804099800/923
(कडोदिया ) 		2732006218NRG24310520230367629 31/05/2023 kushali patidar 2732006218WL006225 kushali patidar 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344384 KUSHALI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200621804099800/923
(कडोदिया ) 		2732006218NRG24310520230367628 31/05/2023 Nilesh 2732006218WL006225 Nilesh 00604 BARB0BRGBXX 2400 2400 Processed 07/06/2023 2267344382 NILESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200621804099800/93
(कडोदिया ) 		2732006218NRG24310520230368332 31/05/2023 NARMADA BAI 2732006218WL006231 NARMADA BAI 00604 BARB0BRGBXX 2060 2060 Processed 07/06/2023 2267344497 NARABADA BAI WO BHAGIRATH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200621804099800/94
(कडोदिया ) 		2732006218NRG24310520230367850 31/05/2023 gira bai 2732006218WL006227 gira bai 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344473 GIRA BAI WO NAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200621804099800/95
(कडोदिया ) 		2732006218NRG24310520230368090 31/05/2023 mina Bai 2732006218WL006229 mina Bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344194 MEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200621804099800/96
(कडोदिया ) 		2732006218NRG24310520230368091 31/05/2023 kosliya bai 2732006218WL006229 kosliya bai 00604 BARB0BRGBXX 2156 2156 Processed 07/06/2023 2267344174 KOSHALYA BAI WO RAM PRASAD BANK OF BARODA(606985)
676 PIDAWA RJ-273200621804099800/97
(कडोदिया ) 		2732006218NRG24310520230367851 31/05/2023 ramesh chand 2732006218WL006227 ramesh chand 00604 BARB0BRGBXX 2340 2340 Processed 07/06/2023 2267344102 RAMESH SO NANU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200621804099800/98
(कडोदिया ) 		2732006218NRG24310520230367852 31/05/2023 Ramlal 2732006218WL006227 Ramlal 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344503 RAM LAL SO RAM KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200621804099900/1
(कडोदिया ) 		2732006218NRG24310520230367632 31/05/2023 govind 2732006218WL006226 govind 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344050 GOVIND KUNVAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200621804099900/10
(कडोदिया ) 		2732006218NRG24310520230367633 31/05/2023 Gokul 2732006218WL006226 Gokul 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344198 GOKUL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200621804099900/101
(कडोदिया ) 		2732006218NRG24310520230367635 31/05/2023 mohan singh 2732006218WL006226 mohan singh 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344225 MOHAN SINGH SO LAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200621804099900/104
(कडोदिया ) 		2732006218NRG24310520230367637 31/05/2023 parem kuwar 2732006218WL006226 parem kuwar 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344263 PREM KANWAR WO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200621804099900/109
(कडोदिया ) 		2732006218NRG24310520230367638 31/05/2023 Rajkuwar Bai 2732006218WL006226 Rajkuwar Bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344352 RAJ KUNWAR WO ERAJ SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200621804099900/113
(कडोदिया ) 		2732006218NRG24310520230367640 31/05/2023 bapulal 2732006218WL006226 bapulal 00604 BARB0BRGBXX 585 585 Processed 07/06/2023 2267343864 BAPU LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200621804099900/113
(कडोदिया ) 		2732006218NRG24310520230367639 31/05/2023 kawara bai 2732006218WL006226 kawara bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344293 RAMKUNVAR BAI W/O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200621804099900/115
(कडोदिया ) 		2732006218NRG24310520230367641 31/05/2023 Vikarm singh 2732006218WL006226 Vikarm singh 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344318 VIKRAM SINGHSOGOPAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200621804099900/116
(कडोदिया ) 		2732006218NRG24310520230367642 31/05/2023 sampat bai 2732006218WL006226 sampat bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343908 SAMPAT BAI WO TULSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200621804099900/119
(कडोदिया ) 		2732006218NRG24310520230367644 31/05/2023 ramnath singh 2732006218WL006226 ramnath singh 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344049 MR RAMNATH SINGH STATE BANK OF INDIA(508548)
688 PIDAWA RJ-273200621804099900/12
(कडोदिया ) 		2732006218NRG24310520230367645 31/05/2023 abey singh 2732006218WL006226 abey singh 00604 BARB0BRGBXX 1755 1755 Processed 07/06/2023 2267344526 ABHAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200621804099900/121
(कडोदिया ) 		2732006218NRG24310520230367646 31/05/2023 jasraj 2732006218WL006226 jasraj 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343942 YASHAPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200621804099900/134
(कडोदिया ) 		2732006218NRG24310520230367647 31/05/2023 nirbey singh 2732006218WL006226 nirbey singh 00604 BARB0BRGBXX 1365 1365 Processed 07/06/2023 2267343913 NIRBHAY SINGH SO DHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200621804099900/141
(कडोदिया ) 		2732006218NRG24310520230367648 31/05/2023 Mankuvar 2732006218WL006226 Mankuvar 00604 BARB0BRGBXX 1755 1755 Processed 07/06/2023 2267344276 MAAN KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200621804099900/142
(कडोदिया ) 		2732006218NRG24310520230367649 31/05/2023 ranjit singh 2732006218WL006226 ranjit singh 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344316 RANJIT SINGH SO BANE SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200621804099900/144
(कडोदिया ) 		2732006218NRG24310520230367650 31/05/2023 raguveer singh 2732006218WL006226 raguveer singh 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343978 MR RAGHURAJ SINGH STATE BANK OF INDIA(508548)
694 PIDAWA RJ-273200621804099900/146
(कडोदिया ) 		2732006218NRG24310520230367651 31/05/2023 chanda 2732006218WL006226 chanda 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344350 CHANDA BAI WO VINOD KUMAR BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200621804099900/148
(कडोदिया ) 		2732006218NRG24310520230367652 31/05/2023 charm bai 2732006218WL006226 charm bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343861 CHARMU BAI WO BHARAT SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200621804099900/152
(कडोदिया ) 		2732006218NRG24310520230367653 31/05/2023 prakash bai 2732006218WL006226 prakash bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344470 PRAKASH KUNWAR DO BHAGWAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200621804099900/156
(कडोदिया ) 		2732006218NRG24310520230367654 31/05/2023 karshana bai 2732006218WL006226 karshana bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343874 KRISHNA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200621804099900/157
(कडोदिया ) 		2732006218NRG24310520230367655 31/05/2023 Sanju kumari 2732006218WL006226 Sanju kumari 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344228 SANJU WO BAPU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200621804099900/16
(कडोदिया ) 		2732006218NRG24310520230367656 31/05/2023 tavar singh 2732006218WL006226 tavar singh 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344517 TANWAR SINGH ICICI BANK LTD(508534)
700 PIDAWA RJ-273200621804099900/160
(कडोदिया ) 		2732006218NRG24310520230367657 31/05/2023 ramdyal 2732006218WL006226 ramdyal 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343984 RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200621804099900/166
(कडोदिया ) 		2732006218NRG24310520230367658 31/05/2023 LAKHAN SINGH 2732006218WL006226 LAKHAN SINGH 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344472 LAKHAN SINGH SO NARAYAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200621804099900/168
(कडोदिया ) 		2732006218NRG24310520230367659 31/05/2023 jiwan lal 2732006218WL006226 jiwan lal 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344320 JIVAN LAL SO CHITAR LAL HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200621804099900/168
(कडोदिया ) 		2732006218NRG24310520230367660 31/05/2023 reena bai 2732006218WL006226 reena bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344349 REENA BAI WO JIVAN LAL BANK OF BARODA(606985)
704 PIDAWA RJ-273200621804099900/17
(कडोदिया ) 		2732006218NRG24310520230367661 31/05/2023 rodusingh 2732006218WL006226 rodusingh 00604 BARB0BRGBXX 1755 1755 Processed 07/06/2023 2267343833 ROAD SINGH S/O LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200621804099900/170
(कडोदिया ) 		2732006218NRG24310520230367662 31/05/2023 Lalita bai 2732006218WL006226 Lalita bai 00604 BARB0BRGBXX 1560 1560 Processed 07/06/2023 2267343817 LALITA KUNVAR W/O MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200621804099900/170
(कडोदिया ) 		2732006218NRG24310520230367663 31/05/2023 mohan singh 2732006218WL006226 mohan singh 00604 BARB0BRGBXX 780 780 Processed 07/06/2023 2267344344 MOHAN SINGH SO MANGI LAL RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200621804099900/173
(कडोदिया ) 		2732006218NRG24310520230367664 31/05/2023 bala bai 2732006218WL006226 bala bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343970 BALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200621804099900/177
(कडोदिया ) 		2732006218NRG24310520230367665 31/05/2023 Manju kumari 2732006218WL006226 Manju kumari 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344319 MANJU KUMARI WO SANWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200621804099900/189-A
(कडोदिया ) 		2732006218NRG24310520230367666 31/05/2023 Lal singh 2732006218WL006226 Lal singh 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344018 MR LAL SINGH STATE BANK OF INDIA(508548)
710 PIDAWA RJ-273200621804099900/197
(कडोदिया ) 		2732006218NRG24310520230367668 31/05/2023 CHANDA BAI 2732006218WL006226 CHANDA BAI 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343863 CHANDA BAI WO BHERULAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200621804099900/198
(कडोदिया ) 		2732006218NRG24310520230367669 31/05/2023 DURGA LAL 2732006218WL006226 DURGA LAL 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344096 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200621804099900/199
(कडोदिया ) 		2732006218NRG24310520230367670 31/05/2023 kamla bai 2732006218WL006226 kamla bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344356 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200621804099900/201
(कडोदिया ) 		2732006218NRG24310520230367671 31/05/2023 Manju Bai 2732006218WL006226 Manju Bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344348 MANJU BAI WO SANJAY KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200621804099900/203
(कडोदिया ) 		2732006218NRG24310520230367673 31/05/2023 nisha 2732006218WL006226 nisha 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344048 NISHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200621804099900/207
(कडोदिया ) 		2732006218NRG24310520230367674 31/05/2023 BHUPENDRA SINGH 2732006218WL006226 BHUPENDRA SINGH 00604 BARB0BRGBXX 1755 1755 Processed 07/06/2023 2267343933 BHUPENDRA SINGH SO TANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200621804099900/208
(कडोदिया ) 		2732006218NRG24310520230367675 31/05/2023 SIMA BAI 2732006218WL006226 SIMA BAI 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344243 SEEMA BAI WO SAMARAT SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200621804099900/21
(कडोदिया ) 		2732006218NRG24310520230367676 31/05/2023 kanchan bai 2732006218WL006226 kanchan bai 00604 BARB0BRGBXX 1755 1755 Processed 07/06/2023 2267344172 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200621804099900/214
(कडोदिया ) 		2732006218NRG24310520230367678 31/05/2023 lalchand 2732006218WL006226 lalchand 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344345 LAL CHANDRA SO GHANSHYAM BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200621804099900/215
(कडोदिया ) 		2732006218NRG24310520230367679 31/05/2023 ratan bai 2732006218WL006226 ratan bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344173 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200621804099900/216
(कडोदिया ) 		2732006218NRG24310520230367680 31/05/2023 kushal kuvar 2732006218WL006226 kushal kuvar 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343986 KUSHAL KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200621804099900/22
(कडोदिया ) 		2732006218NRG24310520230367681 31/05/2023 deep kuwar 2732006218WL006226 deep kuwar 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343816 DIPA KUNVAR W/O PRAHALAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200621804099900/22
(कडोदिया ) 		2732006218NRG24310520230367682 31/05/2023 phalad 2732006218WL006226 phalad 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344046 PRAHLAD SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200621804099900/220
(कडोदिया ) 		2732006218NRG24310520230367683 31/05/2023 vshnu 2732006218WL006226 vshnu 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344351 VISHNU SINGH SO MANOHAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200621804099900/23
(कडोदिया ) 		2732006218NRG24310520230367684 31/05/2023 bajrng 2732006218WL006226 bajrng 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344068 BAJRANG SINGH SO UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200621804099900/262
(कडोदिया ) 		2732006218NRG24310520230367685 31/05/2023 kamal singh 2732006218WL006226 kamal singh 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344141 KAMAL SINGH SO BABU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200621804099900/264
(कडोदिया ) 		2732006218NRG24310520230367686 31/05/2023 kavita 2732006218WL006226 kavita 00604 BARB0BRGBXX 1365 1365 Processed 07/06/2023 2267344471 KavitaBai FINCARE SMALL FINANCE BANK LTD(608304)
727 PIDAWA RJ-273200621804099900/270
(कडोदिया ) 		2732006218NRG24310520230367687 31/05/2023 Gopal 2732006218WL006226 Gopal 00604 BARB0BRGBXX 1755 1755 Processed 07/06/2023 2267344283 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200621804099900/272
(कडोदिया ) 		2732006218NRG24310520230367688 31/05/2023 sanjay bai 2732006218WL006226 sanjay bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344281 SANJAY BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200621804099900/273
(कडोदिया ) 		2732006218NRG24310520230367689 31/05/2023 Rambilas 2732006218WL006226 Rambilas 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344365 RAM BILAS AIRTEL PAYMENTS BANK LIMITED(990288)
730 PIDAWA RJ-273200621804099900/274
(कडोदिया ) 		2732006218NRG24310520230367690 31/05/2023 jalar singh 2732006218WL006226 jalar singh 00604 BARB0BRGBXX 195 195 Processed 07/06/2023 2267344270 MR JELAR SINGH STATE BANK OF INDIA(508548)
731 PIDAWA RJ-273200621804099900/275
(कडोदिया ) 		2732006218NRG24310520230367691 31/05/2023 hemraj 2732006218WL006226 hemraj 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343800 MR HEMRAJ SO BABU LAL STATE BANK OF INDIA(508548)
732 PIDAWA RJ-273200621804099900/31
(कडोदिया ) 		2732006218NRG24310520230367694 31/05/2023 bablu 2732006218WL006226 bablu 00604 BARB0BRGBXX 195 195 Processed 07/06/2023 2267344266 BABLU KUMAR SO BHARAT SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200621804099900/32
(कडोदिया ) 		2732006218NRG24310520230367695 31/05/2023 arjun 2732006218WL006226 arjun 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344235 MR ARJUN SINGH STATE BANK OF INDIA(508548)
734 PIDAWA RJ-273200621804099900/34
(कडोदिया ) 		2732006218NRG24310520230367696 31/05/2023 bom singh 2732006218WL006226 bom singh 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344162 BHAUM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200621804099900/35
(कडोदिया ) 		2732006218NRG24310520230367697 31/05/2023 mohan bai 2732006218WL006226 mohan bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343860 MOHAN BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200621804099900/36
(कडोदिया ) 		2732006218NRG24310520230367699 31/05/2023 BAPU LAL 2732006218WL006226 BAPU LAL 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344187 BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200621804099900/36
(कडोदिया ) 		2732006218NRG24310520230367698 31/05/2023 kanti bai 2732006218WL006226 kanti bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344294 MRS KANTI BAI STATE BANK OF INDIA(508548)
738 PIDAWA RJ-273200621804099900/38
(कडोदिया ) 		2732006218NRG24310520230367700 31/05/2023 kelash bai 2732006218WL006226 kelash bai 00604 BARB0BRGBXX 1755 1755 Processed 07/06/2023 2267343889 KAILASH BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200621804099900/44
(कडोदिया ) 		2732006218NRG24310520230367704 31/05/2023 babulal 2732006218WL006226 babulal 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344311 BABU LAL SO GULAB MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200621804099900/45
(कडोदिया ) 		2732006218NRG24310520230367705 31/05/2023 ram singh 2732006218WL006226 ram singh 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344333 RAM SINGH SO JUJHAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200621804099900/47
(कडोदिया ) 		2732006218NRG24310520230367706 31/05/2023 santa bai 2732006218WL006226 santa bai 00604 BARB0BRGBXX 1560 1560 Processed 07/06/2023 2267344171 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200621804099900/48
(कडोदिया ) 		2732006218NRG24310520230367707 31/05/2023 kwara bai 2732006218WL006226 kwara bai 00604 BARB0BRGBXX 1365 1365 Processed 07/06/2023 2267344264 KANVARI BAI WO BIRAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200621804099900/5
(कडोदिया ) 		2732006218NRG24310520230367709 31/05/2023 chtar bai 2732006218WL006226 chtar bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343826 CHATAR BAI WO PUR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200621804099900/52
(कडोदिया ) 		2732006218NRG24310520230367710 31/05/2023 rekha kuwar 2732006218WL006226 rekha kuwar 00604 BARB0BRGBXX 1560 1560 Processed 07/06/2023 2267343896 REKHA KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200621804099900/53
(कडोदिया ) 		2732006218NRG24310520230367711 31/05/2023 samta bai 2732006218WL006226 samta bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344214 SAYTA BAI WO KANHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200621804099900/55
(कडोदिया ) 		2732006218NRG24310520230367712 31/05/2023 vimala 2732006218WL006226 vimala 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344047 VIMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200621804099900/57
(कडोदिया ) 		2732006218NRG24310520230367713 31/05/2023 soram bai 2732006218WL006226 soram bai 00604 BARB0BRGBXX 1560 1560 Processed 07/06/2023 2267343843 SAURAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200621804099900/58
(कडोदिया ) 		2732006218NRG24310520230367714 31/05/2023 bhawar singh 2732006218WL006226 bhawar singh 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344522 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
749 PIDAWA RJ-273200621804099900/6
(कडोदिया ) 		2732006218NRG24310520230367715 31/05/2023 syam kuwar 2732006218WL006226 syam kuwar 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343911 SHYAM KUNWAR WO JORAVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200621804099900/60
(कडोदिया ) 		2732006218NRG24310520230367716 31/05/2023 bwani singh 2732006218WL006226 bwani singh 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344249 BHAWANI SINGH SO RAM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200621804099900/61
(कडोदिया ) 		2732006218NRG24310520230367717 31/05/2023 maya bai 2732006218WL006226 maya bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343815 MAYA BAI W/O PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200621804099900/63
(कडोदिया ) 		2732006218NRG24310520230367718 31/05/2023 karulal 2732006218WL006226 karulal 00604 BARB0BRGBXX 1755 1755 Processed 07/06/2023 2267343862 KARU LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200621804099900/64
(कडोदिया ) 		2732006218NRG24310520230367719 31/05/2023 padam singh 2732006218WL006226 padam singh 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344347 PADAM SINGH SO UMMED SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200621804099900/65
(कडोदिया ) 		2732006218NRG24310520230367720 31/05/2023 Mankunvar 2732006218WL006226 Mankunvar 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344053 MAN KUNVAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200621804099900/67
(कडोदिया ) 		2732006218NRG24310520230367721 31/05/2023 tawar kuwar 2732006218WL006226 tawar kuwar 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267343828 TANVAR KUNVAR W/O NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200621804099900/68
(कडोदिया ) 		2732006218NRG24310520230367722 31/05/2023 genda kuwar 2732006218WL006226 genda kuwar 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344167 GEND KUNAWAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200621804099900/74
(कडोदिया ) 		2732006218NRG24310520230367724 31/05/2023 nanda 2732006218WL006226 nanda 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344160 NANDA MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200621804099900/77
(कडोदिया ) 		2732006218NRG24310520230367725 31/05/2023 knhiyalal 2732006218WL006226 knhiyalal 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344042 KANHAIYA LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200621804099900/78
(कडोदिया ) 		2732006218NRG24310520230367726 31/05/2023 nandu bai 2732006218WL006226 nandu bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343832 NANDU BAI WO NANU RAM MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200621804099900/79
(कडोदिया ) 		2732006218NRG24310520230367727 31/05/2023 shreeram 2732006218WL006226 shreeram 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344041 SHRI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200621804099900/80
(कडोदिया ) 		2732006218NRG24310520230367728 31/05/2023 dorpati bai 2732006218WL006226 dorpati bai 00604 BARB0BRGBXX 1170 1170 Processed 07/06/2023 2267344229 DROPDI BAI WO BAGDU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200621804099900/81
(कडोदिया ) 		2732006218NRG24310520230367729 31/05/2023 shanti bai 2732006218WL006226 shanti bai 00604 BARB0BRGBXX 2145 2145 Processed 07/06/2023 2267344045 SHANTI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200621804099900/83
(कडोदिया ) 		2732006218NRG24310520230367730 31/05/2023 rukaman 2732006218WL006226 rukaman 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267344166 RUKAMAN BAI SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200621804099900/88
(कडोदिया ) 		2732006218NRG24310520230367731 31/05/2023 papita bai 2732006218WL006226 papita bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343865 PAPITA BAI MAGVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200621804099900/90
(कडोदिया ) 		2732006218NRG24310520230367732 31/05/2023 gopal 2732006218WL006226 gopal 00604 BARB0BRGBXX 1560 1560 Processed 07/06/2023 2267344077 GOPAL SINGH SO ANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200621804099900/97
(कडोदिया ) 		2732006218NRG24310520230367733 31/05/2023 sanju kuwar bai 2732006218WL006226 sanju kuwar bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343814 SAJJAN BAI W/O BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200621804099900/99
(कडोदिया ) 		2732006218NRG24310520230367735 31/05/2023 shita bai 2732006218WL006226 shita bai 00604 BARB0BRGBXX 1950 1950 Processed 07/06/2023 2267343899 SITA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1497440 1497440
768 PIDAWA RJ-273200621804099800/643
(कडोदिया ) 		2732006218NRG24310520230368278 31/05/2023 kiran bai 2732006218WL006231 kiran bai 00691 IPOS0000001 2266 2266 Processed 07/06/2023 2267344528 KIRAN BAI JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
769 PIDAWA RJ-273200621804099800/74
(कडोदिया ) 		2732006218NRG24310520230368165 31/05/2023 RAJNI 2732006218WL006230 RAJNI 00691 IPOS0000001 2255 2255 Processed 07/06/2023 2267344529 RAJNI BALA JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
770 PIDAWA RJ-273200621804099800/838
(कडोदिया ) 		2732006218NRG24310520230368176 31/05/2023 diraj 2732006218WL006230 diraj 00691 IPOS0000001 2255 2255 Processed 07/06/2023 2267344527 MR DHEERAJ KUMAR JAIN STATE BANK OF INDIA(508548)
771 PIDAWA RJ-273200621804099800/864
(कडोदिया ) 		2732006218NRG24310520230368181 31/05/2023 DEVANDRA KUMAR 2732006218WL006230 DEVANDRA KUMAR 00691 IPOS0000001 2255 2255 Processed 07/06/2023 2267344536 DEVENRDA KUMAR SO BAPULAL UNION BANK OF INDIA(508500)
772 PIDAWA RJ-273200621804099800/880
(कडोदिया ) 		2732006218NRG24310520230368193 31/05/2023 nitu 2732006218WL006230 nitu 00691 IPOS0000001 2050 2050 Processed 07/06/2023 2267344531 NITU BALA JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
773 PIDAWA RJ-273200621804099800/880
(कडोदिया ) 		2732006218NRG24310520230368192 31/05/2023 Rajesh 2732006218WL006230 Rajesh 00691 IPOS0000001 2255 2255 Processed 07/06/2023 2267344532 RAJESH JAIN KOTAK MAHINDRA BANK LTD(607420)
774 PIDAWA RJ-273200621804099800/881
(कडोदिया ) 		2732006218NRG24310520230368194 31/05/2023 prdeep 2732006218WL006230 prdeep 00691 IPOS0000001 2255 2255 Processed 07/06/2023 2267344533 PRADEEP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200621804099800/881
(कडोदिया ) 		2732006218NRG24310520230368195 31/05/2023 ritu 2732006218WL006230 ritu 00691 IPOS0000001 2255 2255 Processed 07/06/2023 2267344530 RITU JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
776 PIDAWA RJ-273200621804099800/903
(कडोदिया ) 		2732006218NRG24310520230368206 31/05/2023 dinesh kumar 2732006218WL006230 dinesh kumar 00691 IPOS0000001 2255 2255 Processed 07/06/2023 2267344534 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 PIDAWA RJ-273200621804099800/903
(कडोदिया ) 		2732006218NRG24310520230368207 31/05/2023 lalita bai 2732006218WL006230 lalita bai 00691 IPOS0000001 2255 2255 Processed 07/06/2023 2267344535 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22356 22356
Total 1666340 1666340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_310523APB_FTO_54189 Bank of Baroda BARB0JHILLA JHILLAI, RAJASTHAN 2156
2 PIDAWA RJ2732006_310523APB_FTO_54189 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 72153
3 PIDAWA RJ2732006_310523APB_FTO_54189 Central Bank Of India CBIN0280461 BAKANI 200
4 PIDAWA RJ2732006_310523APB_FTO_54189 Central Bank Of India CBIN0280464 RAIPUR 2466
5 PIDAWA RJ2732006_310523APB_FTO_54189 HDFC Bank HDFC0002001 JHALAWAR 2400
6 PIDAWA RJ2732006_310523APB_FTO_54189 State Bank of India SBIN0006096 JHALAWAR 200
7 PIDAWA RJ2732006_310523APB_FTO_54189 State Bank of India SBIN0031268 JHALAWAR 2400
8 PIDAWA RJ2732006_310523APB_FTO_54189 State Bank of India SBIN0031274 PIRAWA 2145
9 PIDAWA RJ2732006_310523APB_FTO_54189 State Bank of India SBIN0031275 SUNEL 45084
10 PIDAWA RJ2732006_310523APB_FTO_54189 State Bank of India SBIN0031473 RATLAI 2400
11 PIDAWA RJ2732006_310523APB_FTO_54189 State Bank of India SBIN0032387 RAIPUR 14940
12 PIDAWA RJ2732006_310523APB_FTO_54189 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 2266
13 PIDAWA RJ2732006_310523APB_FTO_54189 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2255
14 PIDAWA RJ2732006_310523APB_FTO_54189 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JULMI 3600
15 PIDAWA RJ2732006_310523APB_FTO_54189 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 2145
16 PIDAWA RJ2732006_310523APB_FTO_54189 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 1487174
17 PIDAWA RJ2732006_310523APB_FTO_54189 India Post Payments Bank IPOS0000001 JHALAWAR 22356

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