Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:22:00 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_170523APB_FTO_42566
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 ) 		2732006218NRG24170520230229479 17/05/2023 puja 2732006218WL003898 puja 00045 BARB0JHILLA 2691 2691 Processed 24/05/2023 1820098125 Pooja Kumari BANK OF BARODA(606985)
SubTotal 2691 2691
2 PIDAWA RJ-273200621804099200/102
(कडोदिया ) 		2732006218NRG24170520230229565 17/05/2023 mangilal 2732006218WL003900 mangilal 00045 BARB0SUNELX 2400 2400 Processed 24/05/2023 1820098185 Mangilal BANK OF BARODA(606985)
3 PIDAWA RJ-273200621804099200/112
(कडोदिया ) 		2732006218NRG24170520230229574 17/05/2023 bhagwati bai 2732006218WL003900 bhagwati bai 00045 BARB0SUNELX 2400 2400 Processed 24/05/2023 1820098177 BHAGWATI BAI ICICI BANK LTD(508534)
4 PIDAWA RJ-273200621804099200/13
(कडोदिया ) 		2732006218NRG24170520230229583 17/05/2023 Man bai 2732006218WL003900 Man bai 00045 BARB0SUNELX 2400 2400 Processed 24/05/2023 1820098182 MAN BAI WO RAMCHANDRA BANK OF BARODA(606985)
5 PIDAWA RJ-273200621804099200/149
(कडोदिया ) 		2732006218NRG24170520230229593 17/05/2023 Yuvraj singh 2732006218WL003900 Yuvraj singh 00045 BARB0SUNELX 2400 2400 Processed 24/05/2023 1820098136 YOURAJ SINGH SO GOKUL SINGH RAJPUT BANK OF BARODA(606985)
6 PIDAWA RJ-273200621804099200/282
(कडोदिया ) 		2732006218NRG24170520230229637 17/05/2023 sanju 2732006218WL003900 sanju 00045 BARB0SUNELX 1800 1800 Processed 24/05/2023 1820098186 Sanju Bai BANK OF BARODA(606985)
7 PIDAWA RJ-273200621804099200/5
(कडोदिया ) 		2732006218NRG24170520230229652 17/05/2023 GUDDI BAI 2732006218WL003900 GUDDI BAI 00045 BARB0SUNELX 2400 2400 Processed 24/05/2023 1820098189 Guddi Bai BANK OF BARODA(606985)
8 PIDAWA RJ-273200621804099800/112
(कडोदिया ) 		2732006218NRG24170520230229686 17/05/2023 ramesh chand 2732006218WL003901 ramesh chand 00045 BARB0SUNELX 2704 2704 Processed 24/05/2023 1820098140 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PIDAWA RJ-273200621804099800/122
(कडोदिया ) 		2732006000NRG24170520230230013 17/05/2023 eshwar chand 2732006WL003905 eshwar chand 00045 BARB0SUNELX 2691 2691 Processed 24/05/2023 1820098134 ISHVAR CHAND MALI SO DULE SINGH BANK OF BARODA(606985)
10 PIDAWA RJ-273200621804099800/125
(कडोदिया ) 		2732006218NRG24170520230229808 17/05/2023 kaluram 2732006218WL003902 kaluram 00045 BARB0SUNELX 2665 2665 Processed 24/05/2023 1820098181 KALU LAL SO JAMNALAL BANK OF BARODA(606985)
11 PIDAWA RJ-273200621804099800/132
(कडोदिया ) 		2732006218NRG24170520230229383 17/05/2023 anil 2732006218WL003898 anil 00045 BARB0SUNELX 2691 2691 Processed 24/05/2023 1820098138 ANIL KUMAR JAIN SO PREM CHAND BANK OF BARODA(606985)
12 PIDAWA RJ-273200621804099800/159
(कडोदिया ) 		2732006000NRG24170520230230019 17/05/2023 Mamta Bai 2732006WL003905 Mamta Bai 00045 BARB0SUNELX 2691 2691 Processed 24/05/2023 1820098183 MAMTA BAI WO BAJARANG BANK OF BARODA(606985)
13 PIDAWA RJ-273200621804099800/171
(कडोदिया ) 		2732006218NRG24170520230229701 17/05/2023 nanuram 2732006218WL003901 nanuram 00045 BARB0SUNELX 2704 2704 Processed 24/05/2023 1820098191 NANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 PIDAWA RJ-273200621804099800/194
(कडोदिया ) 		2732006218NRG24170520230229398 17/05/2023 balmukand 2732006218WL003898 balmukand 00045 BARB0SUNELX 2484 2484 Processed 24/05/2023 1820098141 BALMUKAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 PIDAWA RJ-273200621804099800/221
(कडोदिया ) 		2732006218NRG24170520230229925 17/05/2023 Ram kuwar Bai 2732006218WL003903 Ram kuwar Bai 00045 BARB0SUNELX 2472 2472 Processed 24/05/2023 1820098344 Ramkanvar Bai BANK OF BARODA(606985)
16 PIDAWA RJ-273200621804099800/3
(कडोदिया ) 		2732006218NRG24170520230229410 17/05/2023 sharaft 2732006218WL003898 sharaft 00045 BARB0SUNELX 2691 2691 Processed 24/05/2023 1820098139 Mr. SHRAPHAT ALI CENTRAL BANK OF INDIA(607115)
17 PIDAWA RJ-273200621804099800/355
(कडोदिया ) 		2732006000NRG24170520230230042 17/05/2023 kelash 2732006WL003905 kelash 00045 BARB0SUNELX 2717 2717 Processed 24/05/2023 1820098179 KAILASH SO KANWAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 PIDAWA RJ-273200621804099800/368
(कडोदिया ) 		2732006000NRG24170520230230046 17/05/2023 Ramlal 2732006WL003905 Ramlal 00045 BARB0SUNELX 2717 2717 Processed 24/05/2023 1820098184 RAM LAL PATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 PIDAWA RJ-273200621804099800/427
(कडोदिया ) 		2732006218NRG24170520230229743 17/05/2023 ramgopal 2732006218WL003901 ramgopal 00045 BARB0SUNELX 2704 2704 Processed 24/05/2023 1820098137 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 PIDAWA RJ-273200621804099800/47
(कडोदिया ) 		2732006218NRG24170520230230009 17/05/2023 shreeram 2732006218WL003904 shreeram 00045 BARB0SUNELX 2652 2652 Processed 24/05/2023 1820098145 SHRI RAM SO MANGI LAL BANK OF BARODA(606985)
21 PIDAWA RJ-273200621804099800/489
(कडोदिया ) 		2732006000NRG24170520230230074 17/05/2023 vinod 2732006WL003905 vinod 00045 BARB0SUNELX 2691 2691 Processed 24/05/2023 1820098176 VINOD KUMAR SO BANSI LAL BANK OF BARODA(606985)
22 PIDAWA RJ-273200621804099800/501
(कडोदिया ) 		2732006218NRG24170520230229267 17/05/2023 hemraj 2732006218WL003896 hemraj 00045 BARB0SUNELX 2160 2160 Processed 24/05/2023 1820098133 SHREERAMPATIDARS/OSHIV NARAYANand HEMCHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 PIDAWA RJ-273200621804099800/537
(कडोदिया ) 		2732006218NRG24170520230229442 17/05/2023 SANTOSH BAI 2732006218WL003898 SANTOSH BAI 00045 BARB0SUNELX 621 621 Processed 24/05/2023 1820098188 Santosh BANK OF BARODA(606985)
24 PIDAWA RJ-273200621804099800/591-A
(कडोदिया ) 		2732006000NRG24170520230230085 17/05/2023 Bal kishan 2732006WL003905 Bal kishan 00045 BARB0SUNELX 2691 2691 Processed 24/05/2023 1820098178 BAL KISHAN SO SITA RAM BANK OF BARODA(606985)
25 PIDAWA RJ-273200621804099800/617
(कडोदिया ) 		2732006218NRG24170520230229542 17/05/2023 Rekha Bai 2732006218WL003899 Rekha Bai 00045 BARB0SUNELX 2400 2400 Processed 24/05/2023 1820098192 Rekha Bai BANK OF BARODA(606985)
26 PIDAWA RJ-273200621804099800/64
(कडोदिया ) 		2732006218NRG24170520230229964 17/05/2023 parmanan 2732006218WL003903 parmanan 00045 BARB0SUNELX 2472 2472 Processed 24/05/2023 1820098144 PARMANAND AIRTEL PAYMENTS BANK LIMITED(990288)
27 PIDAWA RJ-273200621804099800/656
(कडोदिया ) 		2732006218NRG24170520230229854 17/05/2023 ramesh chand 2732006218WL003902 ramesh chand 00045 BARB0SUNELX 2665 2665 Processed 24/05/2023 1820098142 RAMESH CHAND JAIN SO PREM CHAND JAIN BANK OF BARODA(606985)
28 PIDAWA RJ-273200621804099800/739
(कडोदिया ) 		2732006000NRG24170520230230100 17/05/2023 MUKESH KUMAR 2732006WL003905 MUKESH KUMAR 00045 BARB0SUNELX 2691 2691 Processed 24/05/2023 1820098135 MUKESH KUMAR SO SHYAMLAL BANK OF BARODA(606985)
29 PIDAWA RJ-273200621804099800/74
(कडोदिया ) 		2732006218NRG24170520230229272 17/05/2023 rishb kumar 2732006218WL003896 rishb kumar 00045 BARB0SUNELX 2160 2160 Processed 24/05/2023 1820098175 RISHABH JAIN SO BALCHAND JAIN BANK OF BARODA(606985)
30 PIDAWA RJ-273200621804099800/747
(कडोदिया ) 		2732006218NRG24170520230229876 17/05/2023 kanhyalal 2732006218WL003902 kanhyalal 00045 BARB0SUNELX 2665 2665 Processed 24/05/2023 1820098146 KANHAIYALAL . ICICI BANK LTD(508534)
31 PIDAWA RJ-273200621804099800/780
(कडोदिया ) 		2732006218NRG24170520230229886 17/05/2023 prtima 2732006218WL003902 prtima 00045 BARB0SUNELX 2665 2665 Processed 24/05/2023 1820098187 Pratapi Kumari Bhgora BANK OF BARODA(606985)
32 PIDAWA RJ-273200621804099800/814
(कडोदिया ) 		2732006218NRG24170520230229280 17/05/2023 lilaram 2732006218WL003896 lilaram 00045 BARB0SUNELX 2160 2160 Processed 24/05/2023 1820098174 LILA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 PIDAWA RJ-273200621804099800/815
(कडोदिया ) 		2732006000NRG24170520230230112 17/05/2023 kishan lal 2732006WL003905 kishan lal 00045 BARB0SUNELX 2691 2691 Processed 24/05/2023 1820098193 KISHAN LAL SO BALCHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 PIDAWA RJ-273200621804099800/877
(कडोदिया ) 		2732006218NRG24170520230229784 17/05/2023 rajendra 2732006218WL003901 rajendra 00045 BARB0SUNELX 2704 2704 Processed 24/05/2023 1820098143 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
35 PIDAWA RJ-273200621804099800/888
(कडोदिया ) 		2732006218NRG24170520230229488 17/05/2023 Prvin bano 2732006218WL003898 Prvin bano 00045 BARB0SUNELX 2691 2691 Processed 24/05/2023 1820098180 PARVIN B WO MOHAMMED HUSAIN BANK OF BARODA(606985)
36 PIDAWA RJ-273200621804099800/902
(कडोदिया ) 		2732006218NRG24170520230229801 17/05/2023 seema kumari 2732006218WL003901 seema kumari 00045 BARB0SUNELX 2704 2704 Processed 24/05/2023 1820098190 Seema Kumari BANK OF BARODA(606985)
SubTotal 87214 87214
37 PIDAWA RJ-273200621804099800/743
(कडोदिया ) 		2732006218NRG24170520230229871 17/05/2023 ruksar bee 2732006218WL003902 ruksar bee 00089 CBIN0283763 2665 2665 Processed 24/05/2023 1820098127 Mr. RUKSHAR BEE BEE CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200621804099800/803
(कडोदिया ) 		2732006218NRG24170520230229477 17/05/2023 surajmal 2732006218WL003898 surajmal 00089 CBIN0283763 2691 2691 Processed 24/05/2023 1820098126 Mr. SURAJMAL MEGHWAL CENTRAL BANK OF INDIA(607115)
SubTotal 5356 5356
39 PIDAWA RJ-273200621804099800/193
(कडोदिया ) 		2732006000NRG24170520230230027 17/05/2023 deepak 2732006WL003905 deepak 00152 HDFC0002001 2691 2691 Processed 24/05/2023 1820098324 DEEPAK KUMAR PATIDAR HDFC BANK LTD(607152)
SubTotal 2691 2691
40 PIDAWA RJ-273200621804099800/502
(कडोदिया ) 		2732006000NRG24170520230230076 17/05/2023 saddam husain 2732006WL003905 saddam husain 00168 ICIC0006866 2691 2691 Processed 24/05/2023 1820097641 SADDAM HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2691 2691
41 PIDAWA RJ-273200621804099800/888
(कडोदिया ) 		2732006218NRG24170520230229487 17/05/2023 Myud husen 2732006218WL003898 Myud husen 00354 PUNB0007100 2691 2691 Processed 24/05/2023 1820098083 MAYUD HUSSAIN S/O EMAMI KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2691 2691
42 PIDAWA RJ-273200621804099800/810
(कडोदिया ) 		2732006000NRG24170520230230110 17/05/2023 bajrang 2732006WL003905 bajrang 00415 SBIN0031268 2691 2691 Processed 24/05/2023 1820098327 MR BAJRANG PATIDAR STATE BANK OF INDIA(508548)
SubTotal 2691 2691
43 PIDAWA RJ-273200621804099800/745
(कडोदिया ) 		2732006218NRG24170520230229875 17/05/2023 Shek Shabina 2732006218WL003902 Shek Shabina 00415 SBIN0031270 2665 2665 Processed 24/05/2023 1820098370 MRS SHEKH SHABINA STATE BANK OF INDIA(508548)
SubTotal 2665 2665
44 PIDAWA RJ-273200621804099900/202
(कडोदिया ) 		2732006218NRG24170520230229323 17/05/2023 REKHA BAI 2732006218WL003897 REKHA BAI 00415 SBIN0031274 1400 1400 Processed 24/05/2023 1820098108 MRS REKHA BAI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
45 PIDAWA RJ-273200621804099200/16
(कडोदिया ) 		2732006218NRG24170520230229598 17/05/2023 Ramnarayan 2732006218WL003900 Ramnarayan 00415 SBIN0031275 2400 2400 Processed 24/05/2023 1820097668 RAMNARAYAN SO SEVALAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 PIDAWA RJ-273200621804099200/25
(कडोदिया ) 		2732006218NRG24170520230229628 17/05/2023 mamta bai 2732006218WL003900 mamta bai 00415 SBIN0031275 2200 2200 Processed 24/05/2023 1820097669 MRS MAMTA WO SHODAN STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200621804099200/34
(कडोदिया ) 		2732006218NRG24170520230229642 17/05/2023 govind singh 2732006218WL003900 govind singh 00415 SBIN0031275 1200 1200 Processed 24/05/2023 1820097620 MR GOVIND SINGH STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200621804099800/132
(कडोदिया ) 		2732006218NRG24170520230229384 17/05/2023 rinku 2732006218WL003898 rinku 00415 SBIN0031275 2691 2691 Processed 24/05/2023 1820097790 MRS RINKU JAIN STATE BANK OF INDIA(508548)
49 PIDAWA RJ-273200621804099800/144
(कडोदिया ) 		2732006218NRG24170520230229390 17/05/2023 durgesh 2732006218WL003898 durgesh 00415 SBIN0031275 2691 2691 Processed 24/05/2023 1820098107 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
50 PIDAWA RJ-273200621804099800/269
(कडोदिया ) 		2732006000NRG24170520230230032 17/05/2023 radesyam 2732006WL003905 radesyam 00415 SBIN0031275 2691 2691 Processed 24/05/2023 1820097644 MR RADHEYSHYAM PATIDAR STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200621804099800/286
(कडोदिया ) 		2732006218NRG24170520230229715 17/05/2023 ambaram 2732006218WL003901 ambaram 00415 SBIN0031275 2704 2704 Processed 24/05/2023 1820097730 AMBA RAM PATIDAR BANK OF BARODA(606985)
52 PIDAWA RJ-273200621804099800/358
(कडोदिया ) 		2732006218NRG24170520230229938 17/05/2023 denesh 2732006218WL003903 denesh 00415 SBIN0031275 2472 2472 Processed 24/05/2023 1820098325 MR DINESH CHAND PATIDAR STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200621804099800/408
(कडोदिया ) 		2732006218NRG24170520230229738 17/05/2023 suresh 2732006218WL003901 suresh 00415 SBIN0031275 2704 2704 Processed 24/05/2023 1820098003 MR SURESH STATE BANK OF INDIA(508548)
54 PIDAWA RJ-273200621804099800/411
(कडोदिया ) 		2732006218NRG24170520230229941 17/05/2023 jagdish 2732006218WL003903 jagdish 00415 SBIN0031275 2472 2472 Processed 24/05/2023 1820098326 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
55 PIDAWA RJ-273200621804099800/435
(कडोदिया ) 		2732006000NRG24170520230230056 17/05/2023 noshd mohamd 2732006WL003905 noshd mohamd 00415 SBIN0031275 2691 2691 Processed 24/05/2023 1820098062 NAUSHAD S/O JALAL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 PIDAWA RJ-273200621804099800/438
(कडोदिया ) 		2732006000NRG24170520230230061 17/05/2023 Faijan 2732006WL003905 Faijan 00415 SBIN0031275 2691 2691 Processed 24/05/2023 1820097791 FAIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
57 PIDAWA RJ-273200621804099800/499
(कडोदिया ) 		2732006218NRG24170520230229537 17/05/2023 kelash chand 2732006218WL003899 kelash chand 00415 SBIN0031275 1200 1200 Processed 24/05/2023 1820097718 KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 PIDAWA RJ-273200621804099800/715
(कडोदिया ) 		2732006000NRG24170520230230094 17/05/2023 Kailash Suman 2732006WL003905 Kailash Suman 00415 SBIN0031275 2691 2691 Processed 24/05/2023 1820098388 KAILASH SUMAN SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 PIDAWA RJ-273200621804099800/736
(कडोदिया ) 		2732006000NRG24170520230230099 17/05/2023 Siv Kumar 2732006WL003905 Siv Kumar 00415 SBIN0031275 2691 2691 Processed 24/05/2023 1820098213 MR SHIV KUMAR PATIDAR STATE BANK OF INDIA(508548)
60 PIDAWA RJ-273200621804099800/743
(कडोदिया ) 		2732006218NRG24170520230229870 17/05/2023 shahid 2732006218WL003902 shahid 00415 SBIN0031275 2665 2665 Processed 24/05/2023 1820097731 SHAHID KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
61 PIDAWA RJ-273200621804099800/783
(कडोदिया ) 		2732006000NRG24170520230230106 17/05/2023 Sharukh khan 2732006WL003905 Sharukh khan 00415 SBIN0031275 2484 2484 Processed 24/05/2023 1820097789 SHAUROKH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 PIDAWA RJ-273200621804099800/795
(कडोदिया ) 		2732006218NRG24170520230229889 17/05/2023 kalu sing 2732006218WL003902 kalu sing 00415 SBIN0031275 2665 2665 Processed 24/05/2023 1820098328 MASTER KALU SINGH SAUNDHIYA STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200621804099800/867
(कडोदिया ) 		2732006000NRG24170520230230121 17/05/2023 pawan 2732006WL003905 pawan 00415 SBIN0031275 2691 2691 Processed 24/05/2023 1820098128 MR PAWAN KUMAR PATIDAR STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200621804099800/871
(कडोदिया ) 		2732006218NRG24170520230229287 17/05/2023 vijay 2732006218WL003896 vijay 00415 SBIN0031275 2160 2160 Processed 24/05/2023 1820098215 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200621804099800/877
(कडोदिया ) 		2732006218NRG24170520230229785 17/05/2023 puja 2732006218WL003901 puja 00415 SBIN0031275 2704 2704 Processed 24/05/2023 1820098131 PUJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 PIDAWA RJ-273200621804099800/886
(कडोदिया ) 		2732006218NRG24170520230229485 17/05/2023 KALAWATI BAI 2732006218WL003898 KALAWATI BAI 00415 SBIN0031275 2484 2484 Processed 24/05/2023 1820098214 MISS KALAWATI BAI STATE BANK OF INDIA(508548)
67 PIDAWA RJ-273200621804099800/926
(कडोदिया ) 		2732006218NRG24170520230229909 17/05/2023 yuvraj 2732006218WL003902 yuvraj 00415 SBIN0031275 2665 2665 Processed 24/05/2023 1820098129 MR YUVRAJ SINGH STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200621804099900/103
(कडोदिया ) 		2732006218NRG24170520230229292 17/05/2023 hindu singh 2732006218WL003897 hindu singh 00415 SBIN0031275 1200 1200 Processed 24/05/2023 1820097710 HINDU SINGH SO BHAGOR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 57907 57907
69 PIDAWA RJ-273200621804099800/820
(कडोदिया ) 		2732006000NRG24170520230230113 17/05/2023 lakshmi 2732006WL003905 lakshmi 00415 SBIN0031473 2484 2484 Processed 24/05/2023 1820098329 MISS LAXMI PATIDAR STATE BANK OF INDIA(508548)
SubTotal 2484 2484
70 PIDAWA RJ-273200621804099800/813
(कडोदिया ) 		2732006218NRG24170520230229278 17/05/2023 murlidar 2732006218WL003896 murlidar 00415 SBIN0031856 2160 2160 Processed 24/05/2023 1820097788 MURLIDHAR PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
71 PIDAWA RJ-273200621804099800/716
(कडोदिया ) 		2732006218NRG24170520230229553 17/05/2023 KOSHLYA BAI 2732006218WL003899 KOSHLYA BAI 00415 SBIN0032387 2200 2200 Processed 24/05/2023 1820098194 KOSHALYA BAI WO CHANDAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 PIDAWA RJ-273200621804099800/831
(कडोदिया ) 		2732006218NRG24170520230229282 17/05/2023 Gopal 2732006218WL003896 Gopal 00415 SBIN0032387 2160 2160 Processed 24/05/2023 1820098130 MR GOPAL PATIDAR STATE BANK OF INDIA(508548)
73 PIDAWA RJ-273200621804099800/921
(कडोदिया ) 		2732006218NRG24170520230229490 17/05/2023 Anil 2732006218WL003898 Anil 00415 SBIN0032387 2691 2691 Processed 24/05/2023 1820098132 ANIL KUMAR SO SANTOSE KUMAR BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 PIDAWA RJ-273200621804099900/196
(कडोदिया ) 		2732006218NRG24170520230229318 17/05/2023 Sardar singh 2732006218WL003897 Sardar singh 00415 SBIN0032387 200 200 Processed 24/05/2023 1820098109 MR SARDAR SINGH STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200621804099900/29
(कडोदिया ) 		2732006218NRG24170520230229339 17/05/2023 mohan singh 2732006218WL003897 mohan singh 00415 SBIN0032387 1800 1800 Processed 24/05/2023 1820097706 MOHAN SINGH SO JASWANT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 PIDAWA RJ-273200621804099900/43
(कडोदिया ) 		2732006218NRG24170520230229346 17/05/2023 kaliyan 2732006218WL003897 kaliyan 00415 SBIN0032387 1800 1800 Processed 24/05/2023 1820098389 MR KALYAN SINGH STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200621804099900/98
(कडोदिया ) 		2732006218NRG24170520230229375 17/05/2023 manohar singh 2732006218WL003897 manohar singh 00415 SBIN0032387 1600 1600 Processed 24/05/2023 1820098220 MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 12451 12451
78 PIDAWA RJ-273200621804099200/1
(कडोदिया ) 		2732006218NRG24170520230229564 17/05/2023 puri abi 2732006218WL003900 puri abi 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097894 MRS POORI BAI STATE BANK OF INDIA(508548)
79 PIDAWA RJ-273200621804099200/103
(कडोदिया ) 		2732006218NRG24170520230229566 17/05/2023 badam bai 2732006218WL003900 badam bai 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820098358 BADAM BAI WO DURGA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 PIDAWA RJ-273200621804099200/104
(कडोदिया ) 		2732006218NRG24170520230229567 17/05/2023 Santosh bai 2732006218WL003900 Santosh bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097858 SANTOSH BAI WO BASNTILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 PIDAWA RJ-273200621804099200/105
(कडोदिया ) 		2732006218NRG24170520230229568 17/05/2023 kosliya bai 2732006218WL003900 kosliya bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097594 KAUSHLYA BAI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 PIDAWA RJ-273200621804099200/106
(कडोदिया ) 		2732006218NRG24170520230229569 17/05/2023 lalta bai 2732006218WL003900 lalta bai 00604 BARB0BRGBXX 1400 1400 Processed 24/05/2023 1820097985 LALATI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200621804099200/107
(कडोदिया ) 		2732006218NRG24170520230229570 17/05/2023 mangi bai 2732006218WL003900 mangi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097956 MANGI BAI WO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 PIDAWA RJ-273200621804099200/108
(कडोदिया ) 		2732006218NRG24170520230229571 17/05/2023 lalchand 2732006218WL003900 lalchand 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097598 LAL CHAND SO KHANAJI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 PIDAWA RJ-273200621804099200/110
(कडोदिया ) 		2732006218NRG24170520230229572 17/05/2023 santosh 2732006218WL003900 santosh 00604 BARB0BRGBXX 1400 1400 Processed 24/05/2023 1820097609 SANTI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PIDAWA RJ-273200621804099200/111
(कडोदिया ) 		2732006218NRG24170520230229573 17/05/2023 vidhiya bai 2732006218WL003900 vidhiya bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097667 VIDYA BAI WO PRAHALAD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 PIDAWA RJ-273200621804099200/116
(कडोदिया ) 		2732006218NRG24170520230229576 17/05/2023 Tufan nagar 2732006218WL003900 Tufan nagar 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097856 TUFAN KUMAR BAIRAGI SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 PIDAWA RJ-273200621804099200/117
(कडोदिया ) 		2732006218NRG24170520230229577 17/05/2023 gudi bai 2732006218WL003900 gudi bai 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820098355 GUDDI BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PIDAWA RJ-273200621804099200/119
(कडोदिया ) 		2732006218NRG24170520230229578 17/05/2023 Santosh bai 2732006218WL003900 Santosh bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098015 SANTOSH BAI WO KAMLESH BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PIDAWA RJ-273200621804099200/123
(कडोदिया ) 		2732006218NRG24170520230229579 17/05/2023 shnati bai 2732006218WL003900 shnati bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098259 SHANTI BAI WO CHANDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 PIDAWA RJ-273200621804099200/127
(कडोदिया ) 		2732006218NRG24170520230229580 17/05/2023 mangal singh 2732006218WL003900 mangal singh 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097813 MANGAL SINGH SO ARJUN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 PIDAWA RJ-273200621804099200/128
(कडोदिया ) 		2732006218NRG24170520230229581 17/05/2023 shyamu bai 2732006218WL003900 shyamu bai 00604 BARB0BRGBXX 1400 1400 Processed 24/05/2023 1820097953 SHYAMU BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200621804099200/129
(कडोदिया ) 		2732006218NRG24170520230229582 17/05/2023 NORANG BAI 2732006218WL003900 NORANG BAI 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097900 NORANG BAI WO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 PIDAWA RJ-273200621804099200/130
(कडोदिया ) 		2732006218NRG24170520230229584 17/05/2023 lalta bai 2732006218WL003900 lalta bai 00604 BARB0BRGBXX 600 600 Processed 24/05/2023 1820098359 LALTA BAI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 PIDAWA RJ-273200621804099200/131
(कडोदिया ) 		2732006218NRG24170520230229585 17/05/2023 bali bai 2732006218WL003900 bali bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097957 BALI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 PIDAWA RJ-273200621804099200/137
(कडोदिया ) 		2732006218NRG24170520230229586 17/05/2023 sushila bai 2732006218WL003900 sushila bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098350 MR BAL MUKUND STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200621804099200/139
(कडोदिया ) 		2732006218NRG24170520230229587 17/05/2023 kali bai 2732006218WL003900 kali bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097981 KARI BAI WO KRAU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 PIDAWA RJ-273200621804099200/14
(कडोदिया ) 		2732006218NRG24170520230229588 17/05/2023 ramlal 2732006218WL003900 ramlal 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098006 RAM LAL SO NANURAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 PIDAWA RJ-273200621804099200/140
(कडोदिया ) 		2732006218NRG24170520230229589 17/05/2023 kalawati bai 2732006218WL003900 kalawati bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097961 KALAWATI BAI WO BABU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 PIDAWA RJ-273200621804099200/141
(कडोदिया ) 		2732006218NRG24170520230229590 17/05/2023 shanti bai 2732006218WL003900 shanti bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098349 SHANTI BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 PIDAWA RJ-273200621804099200/146
(कडोदिया ) 		2732006218NRG24170520230229591 17/05/2023 vinod kumar 2732006218WL003900 vinod kumar 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097765 MR VINOD KUMAR BAIRAGI STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200621804099200/147
(कडोदिया ) 		2732006218NRG24170520230229592 17/05/2023 mohan bai 2732006218WL003900 mohan bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097955 MOHAN BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 PIDAWA RJ-273200621804099200/15
(कडोदिया ) 		2732006218NRG24170520230229594 17/05/2023 santosh bai 2732006218WL003900 santosh bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098347 SANTOSH BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 PIDAWA RJ-273200621804099200/152
(कडोदिया ) 		2732006218NRG24170520230229595 17/05/2023 bheru singh 2732006218WL003900 bheru singh 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097987 BHERU SINGH SO BAJRANG SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 PIDAWA RJ-273200621804099200/155
(कडोदिया ) 		2732006218NRG24170520230229596 17/05/2023 mohanlal 2732006218WL003900 mohanlal 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097882 MOHAN LAL SO KHANA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200621804099200/156
(कडोदिया ) 		2732006218NRG24170520230229597 17/05/2023 Shushila bai 2732006218WL003900 Shushila bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097852 SUSHILA BAI WO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200621804099200/160
(कडोदिया ) 		2732006218NRG24170520230229599 17/05/2023 balwant 2732006218WL003900 balwant 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820098343 BALVANT SINGH S/O SHYAM SINGH HADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 PIDAWA RJ-273200621804099200/161
(कडोदिया ) 		2732006218NRG24170520230229600 17/05/2023 shree ram 2732006218WL003900 shree ram 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097854 SHRIRAM SO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 PIDAWA RJ-273200621804099200/163
(कडोदिया ) 		2732006218NRG24170520230229601 17/05/2023 Guddi bai 2732006218WL003900 Guddi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098361 GUDDI BAI WO KAMLESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200621804099200/166
(कडोदिया ) 		2732006218NRG24170520230229602 17/05/2023 gudi bai 2732006218WL003900 gudi bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097597 GUDDI BAI WO BALCHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 PIDAWA RJ-273200621804099200/167
(कडोदिया ) 		2732006218NRG24170520230229603 17/05/2023 lalta bai 2732006218WL003900 lalta bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097689 LALITA BAI WO RAM BABU BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 PIDAWA RJ-273200621804099200/179
(कडोदिया ) 		2732006218NRG24170520230229604 17/05/2023 Indra bai 2732006218WL003900 Indra bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097820 INDRA BAI WO JAGDISH CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 PIDAWA RJ-273200621804099200/18
(कडोदिया ) 		2732006218NRG24170520230229605 17/05/2023 ramlal 2732006218WL003900 ramlal 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098050 RAM LAL SO KANWAR LAL BANK OF BARODA(606985)
114 PIDAWA RJ-273200621804099200/181
(कडोदिया ) 		2732006218NRG24170520230229606 17/05/2023 satosh bai 2732006218WL003900 satosh bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098351 SANTOSH BAI WO ASHOK KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200621804099200/2
(कडोदिया ) 		2732006218NRG24170520230229607 17/05/2023 gyatri bai 2732006218WL003900 gyatri bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097986 GAYATRI BAI WO DINESHKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200621804099200/203
(कडोदिया ) 		2732006218NRG24170520230229608 17/05/2023 purilal 2732006218WL003900 purilal 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098316 PURILAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200621804099200/208
(कडोदिया ) 		2732006218NRG24170520230229609 17/05/2023 shanti bai 2732006218WL003900 shanti bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097895 SANTIA BAI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 PIDAWA RJ-273200621804099200/213
(कडोदिया ) 		2732006218NRG24170520230229610 17/05/2023 Lalchand 2732006218WL003900 Lalchand 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097874 LALCHAND SO TULSIRAM BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200621804099200/215
(कडोदिया ) 		2732006218NRG24170520230229611 17/05/2023 Anokh Bai 2732006218WL003900 Anokh Bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098064 ANOK BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200621804099200/22
(कडोदिया ) 		2732006218NRG24170520230229612 17/05/2023 ful chnad 2732006218WL003900 ful chnad 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098264 POOLCHAND SO KANWAR LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200621804099200/220
(कडोदिया ) 		2732006218NRG24170520230229613 17/05/2023 gudi bai 2732006218WL003900 gudi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097819 GUDDI BAI WO NAND LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200621804099200/221
(कडोदिया ) 		2732006218NRG24170520230229614 17/05/2023 gopal bai 2732006218WL003900 gopal bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097958 GOPAL BAI WO RAMPRASAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200621804099200/222
(कडोदिया ) 		2732006218NRG24170520230229615 17/05/2023 bhawar singh 2732006218WL003900 bhawar singh 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097904 BAVAR SINGH S/O JUJAR SINGH PUNJAB NATIONAL BANK(508568)
124 PIDAWA RJ-273200621804099200/225
(कडोदिया ) 		2732006218NRG24170520230229616 17/05/2023 ratan bai 2732006218WL003900 ratan bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098052 RATAN BAI WO PURI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 PIDAWA RJ-273200621804099200/226
(कडोदिया ) 		2732006218NRG24170520230229617 17/05/2023 tulesh 2732006218WL003900 tulesh 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098057 TULESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200621804099200/228
(कडोदिया ) 		2732006218NRG24170520230229618 17/05/2023 bashanti bai 2732006218WL003900 bashanti bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098294 BASANTI BAI W/O SHAMBHU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200621804099200/229
(कडोदिया ) 		2732006218NRG24170520230229619 17/05/2023 mamta bai 2732006218WL003900 mamta bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098270 MAMTA WO LALCHAND BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200621804099200/23
(कडोदिया ) 		2732006218NRG24170520230229620 17/05/2023 NARBDA BAI 2732006218WL003900 NARBDA BAI 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097703 NARBDA BAI WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200621804099200/231
(कडोदिया ) 		2732006218NRG24170520230229621 17/05/2023 bali bai 2732006218WL003900 bali bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097778 BALI BAI W/O KESHURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200621804099200/234
(कडोदिया ) 		2732006218NRG24170520230229622 17/05/2023 rekha bai 2732006218WL003900 rekha bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098263 REKHA BAI WO ASHOK KUMAR BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200621804099200/235
(कडोदिया ) 		2732006218NRG24170520230229623 17/05/2023 Sitaram 2732006218WL003900 Sitaram 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097984 SITARAM SO KANIRAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200621804099200/239
(कडोदिया ) 		2732006218NRG24170520230229624 17/05/2023 sajan bai 2732006218WL003900 sajan bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098345 SAJAN BAI WO MANGILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200621804099200/242
(कडोदिया ) 		2732006218NRG24170520230229625 17/05/2023 Biram lal 2732006218WL003900 Biram lal 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097876 BIRAM LAL SO DEVA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200621804099200/245
(कडोदिया ) 		2732006218NRG24170520230229626 17/05/2023 babli bai 2732006218WL003900 babli bai 00604 BARB0BRGBXX 600 600 Processed 24/05/2023 1820098196 BABALI BAI GOSWAMI W/O SHOBA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200621804099200/246
(कडोदिया ) 		2732006218NRG24170520230229627 17/05/2023 DHAPU BAI 2732006218WL003900 DHAPU BAI 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097817 DHAPU BAI WO SHAMBHU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200621804099200/250
(कडोदिया ) 		2732006218NRG24170520230229629 17/05/2023 rshmi 2732006218WL003900 rshmi 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098047 RASHMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200621804099200/251
(कडोदिया ) 		2732006218NRG24170520230229630 17/05/2023 manju bai 2732006218WL003900 manju bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097863 MANJU BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200621804099200/254
(कडोदिया ) 		2732006218NRG24170520230229631 17/05/2023 Ajod Bai 2732006218WL003900 Ajod Bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098260 AJOD BAI MEHAR WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200621804099200/258
(कडोदिया ) 		2732006218NRG24170520230229632 17/05/2023 Jamku Bai 2732006218WL003900 Jamku Bai 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820098257 JHAMKU BAI WO BALARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200621804099200/267
(कडोदिया ) 		2732006218NRG24170520230229633 17/05/2023 magibai 2732006218WL003900 magibai 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820097736 MANGI BAI WO KISHAN LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 PIDAWA RJ-273200621804099200/269
(कडोदिया ) 		2732006218NRG24170520230229634 17/05/2023 krashna 2732006218WL003900 krashna 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098256 KRISHNA KUMARI WO DILIP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200621804099200/273
(कडोदिया ) 		2732006218NRG24170520230229635 17/05/2023 Bhagwati bai 2732006218WL003900 Bhagwati bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097741 BHAGAWATI BAI WO DINESH KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200621804099200/281
(कडोदिया ) 		2732006218NRG24170520230229636 17/05/2023 indra 2732006218WL003900 indra 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098317 INDRA BAI WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200621804099200/3
(कडोदिया ) 		2732006218NRG24170520230229638 17/05/2023 bhawar singh 2732006218WL003900 bhawar singh 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097766 BHANWAR SINGH SO HARI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200621804099200/30
(कडोदिया ) 		2732006218NRG24170520230229639 17/05/2023 radha bai 2732006218WL003900 radha bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098360 RADHA BAI WO MOHAN LAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200621804099200/308
(कडोदिया ) 		2732006218NRG24170520230229640 17/05/2023 hiralal 2732006218WL003900 hiralal 00604 BARB0BRGBXX 200 200 Processed 24/05/2023 1820097784 HIRALAL SO MUKESH KUMAR BANK OF BARODA(606985)
147 PIDAWA RJ-273200621804099200/31
(कडोदिया ) 		2732006218NRG24170520230229641 17/05/2023 lalta bai 2732006218WL003900 lalta bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097853 MRS LALTA BAI STATE BANK OF INDIA(508548)
148 PIDAWA RJ-273200621804099200/35
(कडोदिया ) 		2732006218NRG24170520230229643 17/05/2023 biramlal 2732006218WL003900 biramlal 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097906 BIRAM LAL SO KHANA MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200621804099200/36
(कडोदिया ) 		2732006218NRG24170520230229644 17/05/2023 Mohan Bai 2732006218WL003900 Mohan Bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097779 MOHAN BAI W/O RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200621804099200/37
(कडोदिया ) 		2732006218NRG24170520230229645 17/05/2023 santosh 2732006218WL003900 santosh 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098357 SANTOSH BAI WO SITARAM BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200621804099200/40
(कडोदिया ) 		2732006218NRG24170520230229646 17/05/2023 santosh 2732006218WL003900 santosh 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097951 SANTARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200621804099200/41
(कडोदिया ) 		2732006218NRG24170520230229647 17/05/2023 Shanti bai 2732006218WL003900 Shanti bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097801 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200621804099200/46
(कडोदिया ) 		2732006218NRG24170520230229648 17/05/2023 kari bai 2732006218WL003900 kari bai 00604 BARB0BRGBXX 800 800 Processed 24/05/2023 1820098348 KARI BAI WO NAND LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200621804099200/47
(कडोदिया ) 		2732006218NRG24170520230229649 17/05/2023 gyarshi bai 2732006218WL003900 gyarshi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098346 GYARASI RAM SO DHURA G BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200621804099200/48
(कडोदिया ) 		2732006218NRG24170520230229650 17/05/2023 ayodiya bai 2732006218WL003900 ayodiya bai 00604 BARB0BRGBXX 1400 1400 Processed 24/05/2023 1820098039 AYODHYA BAI WO CHITAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200621804099200/49
(कडोदिया ) 		2732006218NRG24170520230229651 17/05/2023 sampat bai 2732006218WL003900 sampat bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097616 SAMPAT BAI WO RODU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200621804099200/50
(कडोदिया ) 		2732006218NRG24170520230229653 17/05/2023 ramlal 2732006218WL003900 ramlal 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098061 RAM LAL SO BALA RAM MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200621804099200/51
(कडोदिया ) 		2732006218NRG24170520230229654 17/05/2023 Bhawani bai 2732006218WL003900 Bhawani bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097919 BHAWANI BAI WO PRAHLAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200621804099200/52
(कडोदिया ) 		2732006218NRG24170520230229655 17/05/2023 ghishi bai 2732006218WL003900 ghishi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820098356 GHISI BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200621804099200/54
(कडोदिया ) 		2732006218NRG24170520230229656 17/05/2023 geeta bai 2732006218WL003900 geeta bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097777 GITA BAI W/O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200621804099200/55
(कडोदिया ) 		2732006218NRG24170520230229657 17/05/2023 kalawati bai 2732006218WL003900 kalawati bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098258 KALAWATI BAI WO SHYAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200621804099200/56
(कडोदिया ) 		2732006218NRG24170520230229658 17/05/2023 kari abi 2732006218WL003900 kari abi 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820098353 KARI BAI WO SHYAM LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200621804099200/57
(कडोदिया ) 		2732006218NRG24170520230229659 17/05/2023 badam bai 2732006218WL003900 badam bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098055 BADAM BAI WO RAMLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200621804099200/6
(कडोदिया ) 		2732006218NRG24170520230229660 17/05/2023 gyarshi bai 2732006218WL003900 gyarshi bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097818 MISS GYARASI BAI STATE BANK OF INDIA(508548)
165 PIDAWA RJ-273200621804099200/60
(कडोदिया ) 		2732006218NRG24170520230229661 17/05/2023 geeta bai 2732006218WL003900 geeta bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097802 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200621804099200/61
(कडोदिया ) 		2732006218NRG24170520230229662 17/05/2023 mangi bai 2732006218WL003900 mangi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097611 MANGI BAI WO RAMNARAYAN MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200621804099200/62
(कडोदिया ) 		2732006218NRG24170520230229663 17/05/2023 durga bai 2732006218WL003900 durga bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098334 DURGI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200621804099200/63
(कडोदिया ) 		2732006218NRG24170520230229664 17/05/2023 magla 2732006218WL003900 magla 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097746 MANGALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200621804099200/64
(कडोदिया ) 		2732006218NRG24170520230229665 17/05/2023 kalawati bai 2732006218WL003900 kalawati bai 00604 BARB0BRGBXX 400 400 Processed 24/05/2023 1820097665 KALAWATI BAI WO MOHANLAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200621804099200/67
(कडोदिया ) 		2732006218NRG24170520230229666 17/05/2023 sugan bai 2732006218WL003900 sugan bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097855 SUGAN BAI DO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200621804099200/68
(कडोदिया ) 		2732006218NRG24170520230229667 17/05/2023 Ramparshd 2732006218WL003900 Ramparshd 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097666 RAMPRASAD SO KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200621804099200/69
(कडोदिया ) 		2732006218NRG24170520230229668 17/05/2023 Indra Bai 2732006218WL003900 Indra Bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098352 INDRA BAI WO BAJARANG LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200621804099200/71
(कडोदिया ) 		2732006218NRG24170520230229669 17/05/2023 badam bai 2732006218WL003900 badam bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097595 BADAM BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200621804099200/72
(कडोदिया ) 		2732006218NRG24170520230229670 17/05/2023 bali bai 2732006218WL003900 bali bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097992 BALI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200621804099200/73
(कडोदिया ) 		2732006218NRG24170520230229671 17/05/2023 karulal 2732006218WL003900 karulal 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097857 MR KARU LAL SEN STATE BANK OF INDIA(508548)
176 PIDAWA RJ-273200621804099200/74
(कडोदिया ) 		2732006218NRG24170520230229672 17/05/2023 lila bai 2732006218WL003900 lila bai 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820097859 LEELA BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200621804099200/75
(कडोदिया ) 		2732006218NRG24170520230229673 17/05/2023 gishi bai 2732006218WL003900 gishi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098024 GHISI BAI WO KARULAL GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200621804099200/80
(कडोदिया ) 		2732006218NRG24170520230229674 17/05/2023 jaswant singh 2732006218WL003900 jaswant singh 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098051 JASWANT SINGH SO PARWAT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200621804099200/83
(कडोदिया ) 		2732006218NRG24170520230229675 17/05/2023 mohanlal 2732006218WL003900 mohanlal 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098277 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200621804099200/85
(कडोदिया ) 		2732006218NRG24170520230229676 17/05/2023 lila bai 2732006218WL003900 lila bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097613 LILA BAI WO BHERULAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200621804099200/86
(कडोदिया ) 		2732006218NRG24170520230229677 17/05/2023 bashnti bai 2732006218WL003900 bashnti bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097610 BAASANTI BAI WO BABU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200621804099200/87
(कडोदिया ) 		2732006218NRG24170520230229678 17/05/2023 durgi bai 2732006218WL003900 durgi bai 00604 BARB0BRGBXX 1000 1000 Processed 24/05/2023 1820097762 DURGA BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200621804099200/88
(कडोदिया ) 		2732006218NRG24170520230229679 17/05/2023 rekha bai 2732006218WL003900 rekha bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097905 REKHA BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200621804099200/89
(कडोदिया ) 		2732006218NRG24170520230229680 17/05/2023 Usha bai 2732006218WL003900 Usha bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097619 USHA BAI WO SHOBHARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200621804099200/90
(कडोदिया ) 		2732006218NRG24170520230229681 17/05/2023 badham bai 2732006218WL003900 badham bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097604 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200621804099200/96
(कडोदिया ) 		2732006218NRG24170520230229682 17/05/2023 bhagu bai 2732006218WL003900 bhagu bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820098362 BHAGU BAI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200621804099200/99
(कडोदिया ) 		2732006218NRG24170520230229683 17/05/2023 santosh bai 2732006218WL003900 santosh bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097805 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200621804099800/100
(कडोदिया ) 		2732006218NRG24170520230229914 17/05/2023 Motya BAi 2732006218WL003903 Motya BAi 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097999 MOTYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200621804099800/100
(कडोदिया ) 		2732006218NRG24170520230229915 17/05/2023 rajesh kumar 2732006218WL003903 rajesh kumar 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097914 RAJESH SO RAMESH SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200621804099800/101
(कडोदिया ) 		2732006218NRG24170520230229916 17/05/2023 rahmat 2732006218WL003903 rahmat 00604 BARB0BRGBXX 824 824 Processed 24/05/2023 1820097657 RAHMAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200621804099800/101
(कडोदिया ) 		2732006218NRG24170520230229806 17/05/2023 skhila 2732006218WL003902 skhila 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820097833 SHAKILA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200621804099800/102
(कडोदिया ) 		2732006218NRG24170520230229377 17/05/2023 biram lal 2732006218WL003898 biram lal 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097935 BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200621804099800/102
(कडोदिया ) 		2732006218NRG24170520230229378 17/05/2023 manju bai 2732006218WL003898 manju bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097933 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200621804099800/103
(कडोदिया ) 		2732006218NRG24170520230229807 17/05/2023 nanuram 2732006218WL003902 nanuram 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098262 NANU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
195 PIDAWA RJ-273200621804099800/103
(कडोदिया ) 		2732006218NRG24170520230229497 17/05/2023 nodiyan bai 2732006218WL003899 nodiyan bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097945 NAUDANN BAI WO NANU RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200621804099800/105
(कडोदिया ) 		2732006218NRG24170520230229379 17/05/2023 choti bai 2732006218WL003898 choti bai 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820097705 CHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200621804099800/106
(कडोदिया ) 		2732006218NRG24170520230229498 17/05/2023 bhuri bai 2732006218WL003899 bhuri bai 00604 BARB0BRGBXX 800 800 Processed 24/05/2023 1820097658 BHURI BAI WO BHAGCHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200621804099800/111
(कडोदिया ) 		2732006218NRG24170520230229380 17/05/2023 bali bai 2732006218WL003898 bali bai 00604 BARB0BRGBXX 2070 2070 Processed 24/05/2023 1820097837 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200621804099800/115
(कडोदिया ) 		2732006218NRG24170520230229381 17/05/2023 nandu bai 2732006218WL003898 nandu bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097928 NANDU BAI WO PIRU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200621804099800/12
(कडोदिया ) 		2732006218NRG24170520230229689 17/05/2023 amrlal 2732006218WL003901 amrlal 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097871 AMAR SO NARAYAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200621804099800/12
(कडोदिया ) 		2732006218NRG24170520230229690 17/05/2023 badam bai 2732006218WL003901 badam bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098289 BADAM BAI W/O AMAR LALBHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200621804099800/122
(कडोदिया ) 		2732006000NRG24170520230230014 17/05/2023 radha bai 2732006WL003905 radha bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097983 RADHA BAI WO ISHWAR MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200621804099800/124
(कडोदिया ) 		2732006000NRG24170520230230015 17/05/2023 shankar lal 2732006WL003905 shankar lal 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097727 SHANKAR LAL SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200621804099800/124
(कडोदिया ) 		2732006000NRG24170520230230016 17/05/2023 sugan bai 2732006WL003905 sugan bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097726 SUGAN BAI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200621804099800/126
(कडोदिया ) 		2732006218NRG24170520230229694 17/05/2023 parsh 2732006218WL003901 parsh 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098247 PARAS KUMAR JAIN S/O MAGI LAL ICICI BANK LTD(508534)
206 PIDAWA RJ-273200621804099800/126
(कडोदिया ) 		2732006218NRG24170520230229695 17/05/2023 sangita bai 2732006218WL003901 sangita bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097780 SANGITA JAIN W/O PARASH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200621804099800/127
(कडोदिया ) 		2732006218NRG24170520230229382 17/05/2023 shita bai 2732006218WL003898 shita bai 00604 BARB0BRGBXX 1656 1656 Processed 24/05/2023 1820097838 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200621804099800/128
(कडोदिया ) 		2732006218NRG24170520230229499 17/05/2023 moduram 2732006218WL003899 moduram 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098028 MODU RAM SO HIRA LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200621804099800/128
(कडोदिया ) 		2732006218NRG24170520230229500 17/05/2023 ratan bai 2732006218WL003899 ratan bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097608 RATAN BAI WO MODURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200621804099800/13
(कडोदिया ) 		2732006000NRG24170520230230017 17/05/2023 kanchan bai 2732006WL003905 kanchan bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097936 KANCHAN BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200621804099800/131
(कडोदिया ) 		2732006218NRG24170520230229917 17/05/2023 chameli 2732006218WL003903 chameli 00604 BARB0BRGBXX 2060 2060 Processed 24/05/2023 1820097866 CHAMELI BAI WO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200621804099800/133
(कडोदिया ) 		2732006218NRG24170520230229260 17/05/2023 Asha kumari 2732006218WL003896 Asha kumari 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820098200 Jaynti Bai BANK OF BARODA(606985)
213 PIDAWA RJ-273200621804099800/133
(कडोदिया ) 		2732006218NRG24170520230229259 17/05/2023 Paras jain 2732006218WL003896 Paras jain 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820098248 PARAS KUMAR JAIN AIRTEL PAYMENTS BANK LIMITED(990288)
214 PIDAWA RJ-273200621804099800/134
(कडोदिया ) 		2732006218NRG24170520230229385 17/05/2023 Bafat Mohmmad 2732006218WL003898 Bafat Mohmmad 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098376 VAFAT MANSURI SO ABDULA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200621804099800/135
(कडोदिया ) 		2732006218NRG24170520230229386 17/05/2023 kalu 2732006218WL003898 kalu 00604 BARB0BRGBXX 1863 1863 Processed 24/05/2023 1820097734 KALU MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200621804099800/136
(कडोदिया ) 		2732006218NRG24170520230229809 17/05/2023 Pharjan Bee 2732006218WL003902 Pharjan Bee 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098113 FARJANA BEE W/O SOKAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200621804099800/139
(कडोदिया ) 		2732006218NRG24170520230229810 17/05/2023 puri bai 2732006218WL003902 puri bai 00604 BARB0BRGBXX 2050 2050 Processed 24/05/2023 1820097885 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200621804099800/14
(कडोदिया ) 		2732006218NRG24170520230229811 17/05/2023 Kalawati bai 2732006218WL003902 Kalawati bai 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820097901 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200621804099800/140
(कडोदिया ) 		2732006218NRG24170520230229918 17/05/2023 jagnat 2732006218WL003903 jagnat 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097939 JAGNNATH INDIA POST PAYMENTS BANK LIMITED(508528)
220 PIDAWA RJ-273200621804099800/140
(कडोदिया ) 		2732006218NRG24170520230229919 17/05/2023 parem bai 2732006218WL003903 parem bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097848 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200621804099800/141
(कडोदिया ) 		2732006218NRG24170520230229388 17/05/2023 Girija bai 2732006218WL003898 Girija bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097687 GIRAJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200621804099800/141
(कडोदिया ) 		2732006218NRG24170520230229387 17/05/2023 Suresh kumar 2732006218WL003898 Suresh kumar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097767 SURESH SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200621804099800/142
(कडोदिया ) 		2732006218NRG24170520230229389 17/05/2023 ramlal 2732006218WL003898 ramlal 00604 BARB0BRGBXX 1449 1449 Processed 24/05/2023 1820097910 RAM LAL SO MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200621804099800/148
(कडोदिया ) 		2732006218NRG24170520230229502 17/05/2023 Gayatri bai 2732006218WL003899 Gayatri bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097663 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200621804099800/15
(कडोदिया ) 		2732006218NRG24170520230229503 17/05/2023 lalchand 2732006218WL003899 lalchand 00604 BARB0BRGBXX 400 400 Processed 24/05/2023 1820098033 LAL CHAND SO BHAWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200621804099800/150
(कडोदिया ) 		2732006218NRG24170520230229261 17/05/2023 DINESH KUMAR 2732006218WL003896 DINESH KUMAR 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820097924 DINESH KUMAR S/O KANHAIYA LAL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200621804099800/150
(कडोदिया ) 		2732006218NRG24170520230229262 17/05/2023 saroj 2732006218WL003896 saroj 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820097794 SANTOSH BAI WO DINESH KUMAR JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200621804099800/152
(कडोदिया ) 		2732006218NRG24170520230229504 17/05/2023 firoja bi 2732006218WL003899 firoja bi 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097711 PHIROJA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200621804099800/153
(कडोदिया ) 		2732006218NRG24170520230229263 17/05/2023 sapana kuamri 2732006218WL003896 sapana kuamri 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820098299 MRS SAPNA KUMARI STATE BANK OF INDIA(508548)
230 PIDAWA RJ-273200621804099800/153
(कडोदिया ) 		2732006218NRG24170520230229264 17/05/2023 sourbh 2732006218WL003896 sourbh 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820097868 Sourabh Kumar FINO PAYMENTS BANK LTD(608001)
231 PIDAWA RJ-273200621804099800/159
(कडोदिया ) 		2732006000NRG24170520230230018 17/05/2023 Bajrang Lal 2732006WL003905 Bajrang Lal 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097751 BAJARANG LAL SO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200621804099800/16
(कडोदिया ) 		2732006218NRG24170520230229505 17/05/2023 dhapu bai 2732006218WL003899 dhapu bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097860 DHAPU BAI WO RAY SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200621804099800/160
(कडोदिया ) 		2732006218NRG24170520230229812 17/05/2023 shila bai 2732006218WL003902 shila bai 00604 BARB0BRGBXX 2255 2255 Processed 24/05/2023 1820097888 SHILU BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200621804099800/161
(कडोदिया ) 		2732006218NRG24170520230229700 17/05/2023 asha kumari 2732006218WL003901 asha kumari 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098058 ASHA BAI JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200621804099800/161
(कडोदिया ) 		2732006218NRG24170520230229699 17/05/2023 komal chand 2732006218WL003901 komal chand 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097796 KOMAL CHAND SO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200621804099800/163
(कडोदिया ) 		2732006218NRG24170520230229813 17/05/2023 mangi bai 2732006218WL003902 mangi bai 00604 BARB0BRGBXX 1230 1230 Processed 24/05/2023 1820098054 MANGI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200621804099800/166
(कडोदिया ) 		2732006218NRG24170520230229265 17/05/2023 ramdhan 2732006218WL003896 ramdhan 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820098282 RAMDHAN PATIDAR S/O BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200621804099800/169
(कडोदिया ) 		2732006218NRG24170520230229506 17/05/2023 shjadi bi 2732006218WL003899 shjadi bi 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097899 SHAHJADI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200621804099800/17
(कडोदिया ) 		2732006000NRG24170520230230021 17/05/2023 geeta bai 2732006WL003905 geeta bai 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820097916 GITA BAI WO SYAM LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200621804099800/17
(कडोदिया ) 		2732006000NRG24170520230230020 17/05/2023 syamlal 2732006WL003905 syamlal 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820098235 SHYAM LAL SUMAN S/O RAM SINGH . BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200621804099800/170
(कडोदिया ) 		2732006218NRG24170520230229391 17/05/2023 awanti bai 2732006218WL003898 awanti bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098049 AVANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200621804099800/170
(कडोदिया ) 		2732006218NRG24170520230229392 17/05/2023 rajesh 2732006218WL003898 rajesh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097782 RAJESH KARAPENTAR S/O HARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200621804099800/171
(कडोदिया ) 		2732006218NRG24170520230229702 17/05/2023 birodi bai 2732006218WL003901 birodi bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097700 BIRATI MAHATA BANGIYA GRAMIN VIKASH BANK(607063)
244 PIDAWA RJ-273200621804099800/173
(कडोदिया ) 		2732006218NRG24170520230229507 17/05/2023 rukaman bai 2732006218WL003899 rukaman bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097934 RUKAMANI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200621804099800/176
(कडोदिया ) 		2732006218NRG24170520230229814 17/05/2023 ramu bai 2732006218WL003902 ramu bai 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820098075 RAMU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
246 PIDAWA RJ-273200621804099800/176
(कडोदिया ) 		2732006000NRG24170520230230022 17/05/2023 ranjit 2732006WL003905 ranjit 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098017 RANJEET SINGH SO PURI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200621804099800/177
(कडोदिया ) 		2732006218NRG24170520230229393 17/05/2023 lalchand 2732006218WL003898 lalchand 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820097670 LALCHAND SO NARAYAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200621804099800/178
(कडोदिया ) 		2732006218NRG24170520230229921 17/05/2023 mangi bai 2732006218WL003903 mangi bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097940 MANGI BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200621804099800/18
(कडोदिया ) 		2732006218NRG24170520230229815 17/05/2023 gordhan 2732006218WL003902 gordhan 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097623 GORDHAN LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200621804099800/18
(कडोदिया ) 		2732006218NRG24170520230229816 17/05/2023 shanti bai 2732006218WL003902 shanti bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097715 SHANTI BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200621804099800/181
(कडोदिया ) 		2732006218NRG24170520230229394 17/05/2023 choti 2732006218WL003898 choti 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820097648 CHHOTIKI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200621804099800/183
(कडोदिया ) 		2732006218NRG24170520230229817 17/05/2023 Salmani bi 2732006218WL003902 Salmani bi 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820097847 SALMANI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200621804099800/185
(कडोदिया ) 		2732006218NRG24170520230229395 17/05/2023 parem bai 2732006218WL003898 parem bai 00604 BARB0BRGBXX 1656 1656 Processed 24/05/2023 1820097614 PREM BAI WO MADAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200621804099800/187
(कडोदिया ) 		2732006218NRG24170520230229396 17/05/2023 kamla bai 2732006218WL003898 kamla bai 00604 BARB0BRGBXX 2277 2277 Processed 24/05/2023 1820098341 KAMALA BAI /SAMATRAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200621804099800/188
(कडोदिया ) 		2732006000NRG24170520230230024 17/05/2023 Deep chand 2732006WL003905 Deep chand 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098381 DEEPCHAND SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200621804099800/188
(कडोदिया ) 		2732006000NRG24170520230230023 17/05/2023 dhvanti bai 2732006WL003905 dhvanti bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097601 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200621804099800/189
(कडोदिया ) 		2732006218NRG24170520230229397 17/05/2023 SANHITA 2732006218WL003898 SANHITA 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097931 SANHITA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200621804099800/19
(कडोदिया ) 		2732006218NRG24170520230229508 17/05/2023 dinesh 2732006218WL003899 dinesh 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097991 DINESH SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200621804099800/191
(कडोदिया ) 		2732006000NRG24170520230230026 17/05/2023 Hammu bai 2732006WL003905 Hammu bai 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820098163 HAMUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200621804099800/195
(कडोदिया ) 		2732006218NRG24170520230229509 17/05/2023 Ful bai 2732006218WL003899 Ful bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097908 FULI BAI WO UDE LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200621804099800/198
(कडोदिया ) 		2732006218NRG24170520230229818 17/05/2023 rukamna bai 2732006218WL003902 rukamna bai 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820097972 RUKAMAN BAI WO KALU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200621804099800/2
(कडोदिया ) 		2732006218NRG24170520230229922 17/05/2023 ray singh 2732006218WL003903 ray singh 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097907 RAI SINGH SO SITARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200621804099800/201
(कडोदिया ) 		2732006000NRG24170520230230028 17/05/2023 dinesh 2732006WL003905 dinesh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098166 DINESH KUMAR SO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200621804099800/210
(कडोदिया ) 		2732006218NRG24170520230229399 17/05/2023 darki bai 2732006218WL003898 darki bai 00604 BARB0BRGBXX 1863 1863 Processed 24/05/2023 1820097944 DWARAKI BAI WO BALARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200621804099800/211
(कडोदिया ) 		2732006218NRG24170520230229923 17/05/2023 mangi bai 2732006218WL003903 mangi bai 00604 BARB0BRGBXX 2266 2266 Processed 24/05/2023 1820098305 MANGI BAI W/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200621804099800/215
(कडोदिया ) 		2732006000NRG24170520230230029 17/05/2023 Gopal 2732006WL003905 Gopal 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097920 GOPAL LAL SO BHAWAANI RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200621804099800/215
(कडोदिया ) 		2732006000NRG24170520230230030 17/05/2023 manu bai 2732006WL003905 manu bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097636 MANU BAI WO GOPAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200621804099800/218
(कडोदिया ) 		2732006218NRG24170520230229924 17/05/2023 Vikash 2732006218WL003903 Vikash 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097879 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 PIDAWA RJ-273200621804099800/219
(कडोदिया ) 		2732006218NRG24170520230229400 17/05/2023 mangi bai 2732006218WL003898 mangi bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098007 MANGI BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200621804099800/22
(कडोदिया ) 		2732006000NRG24170520230230031 17/05/2023 gajraj 2732006WL003905 gajraj 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097975 GAJRAJ SINGH SO BHANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200621804099800/221
(कडोदिया ) 		2732006218NRG24170520230229819 17/05/2023 sumitara 2732006218WL003902 sumitara 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097970 BHAGIRATH SO BHANWAR LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200621804099800/224
(कडोदिया ) 		2732006218NRG24170520230229510 17/05/2023 chandar bai 2732006218WL003899 chandar bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097976 CHANDAR BAI WO KANWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200621804099800/225
(कडोदिया ) 		2732006218NRG24170520230229703 17/05/2023 Sohan bai 2732006218WL003901 Sohan bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097810 SOHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PIDAWA RJ-273200621804099800/226
(कडोदिया ) 		2732006218NRG24170520230229926 17/05/2023 geeta bai 2732006218WL003903 geeta bai 00604 BARB0BRGBXX 1236 1236 Processed 24/05/2023 1820097993 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200621804099800/229
(कडोदिया ) 		2732006218NRG24170520230229928 17/05/2023 manohar bai 2732006218WL003903 manohar bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098209 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200621804099800/230
(कडोदिया ) 		2732006218NRG24170520230229511 17/05/2023 rami bai 2732006218WL003899 rami bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097918 RAMI BAI WO BHAGGA LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200621804099800/233
(कडोदिया ) 		2732006218NRG24170520230229820 17/05/2023 bhagirath 2732006218WL003902 bhagirath 00604 BARB0BRGBXX 2255 2255 Processed 24/05/2023 1820097949 BHAGIRATH SO BALARAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200621804099800/235
(कडोदिया ) 		2732006218NRG24170520230229402 17/05/2023 bali bai 2732006218WL003898 bali bai 00604 BARB0BRGBXX 2070 2070 Processed 24/05/2023 1820097652 BALI BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200621804099800/237
(कडोदिया ) 		2732006218NRG24170520230229403 17/05/2023 shalgram 2732006218WL003898 shalgram 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097839 MR SALAG RAM STATE BANK OF INDIA(508548)
280 PIDAWA RJ-273200621804099800/237
(कडोदिया ) 		2732006218NRG24170520230229404 17/05/2023 SHYAMU BAI 2732006218WL003898 SHYAMU BAI 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097989 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200621804099800/238
(कडोदिया ) 		2732006218NRG24170520230229821 17/05/2023 bajrng 2732006218WL003902 bajrng 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098035 BAJRANG LAL SO DUDHA JI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200621804099800/240
(कडोदिया ) 		2732006218NRG24170520230229513 17/05/2023 parwati bai 2732006218WL003899 parwati bai 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820098306 PARWATI BAI W/O DURGA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200621804099800/242
(कडोदिया ) 		2732006218NRG24170520230229405 17/05/2023 bajrnglal 2732006218WL003898 bajrnglal 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097759 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200621804099800/243
(कडोदिया ) 		2732006218NRG24170520230229929 17/05/2023 Vishnu 2732006218WL003903 Vishnu 00604 BARB0BRGBXX 1236 1236 Processed 24/05/2023 1820097704 VISHNU SO GAJANAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200621804099800/244
(कडोदिया ) 		2732006218NRG24170520230229707 17/05/2023 doropati bai 2732006218WL003901 doropati bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097800 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200621804099800/244
(कडोदिया ) 		2732006218NRG24170520230229822 17/05/2023 karulal 2732006218WL003902 karulal 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098074 KALU LAL SO BHERULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200621804099800/245
(कडोदिया ) 		2732006218NRG24170520230229708 17/05/2023 mhaveer 2732006218WL003901 mhaveer 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097721 MAHAVIR JAIN SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200621804099800/248
(कडोदिया ) 		2732006218NRG24170520230229710 17/05/2023 kamla bai 2732006218WL003901 kamla bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098281 KAMLA BAI WO MAHAVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200621804099800/25
(कडोदिया ) 		2732006218NRG24170520230229407 17/05/2023 bajrng 2732006218WL003898 bajrng 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098320 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 PIDAWA RJ-273200621804099800/25
(कडोदिया ) 		2732006218NRG24170520230229406 17/05/2023 bherulal 2732006218WL003898 bherulal 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097797 BHAIRU LAL SO HEERA LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200621804099800/250
(कडोदिया ) 		2732006218NRG24170520230229408 17/05/2023 mangi bai 2732006218WL003898 mangi bai 00604 BARB0BRGBXX 1449 1449 Processed 24/05/2023 1820098283 MANGI BAI W/O SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200621804099800/251
(कडोदिया ) 		2732006218NRG24170520230229514 17/05/2023 kari bai 2732006218WL003899 kari bai 00604 BARB0BRGBXX 1000 1000 Processed 24/05/2023 1820097661 KARI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200621804099800/252
(कडोदिया ) 		2732006218NRG24170520230229515 17/05/2023 parem bai 2732006218WL003899 parem bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097911 PREM BAI WO BAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200621804099800/254
(कडोदिया ) 		2732006218NRG24170520230229930 17/05/2023 parem bai 2732006218WL003903 parem bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097842 PREM BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200621804099800/263
(कडोदिया ) 		2732006218NRG24170520230229516 17/05/2023 shetan bai 2732006218WL003899 shetan bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097884 SHAITAN BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200621804099800/265
(कडोदिया ) 		2732006218NRG24170520230229931 17/05/2023 karn 2732006218WL003903 karn 00604 BARB0BRGBXX 1030 1030 Processed 24/05/2023 1820097831 KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200621804099800/267
(कडोदिया ) 		2732006218NRG24170520230229517 17/05/2023 sumitra bai 2732006218WL003899 sumitra bai 00604 BARB0BRGBXX 1000 1000 Processed 24/05/2023 1820097769 SUMITRA BAI SO RAMSINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200621804099800/268
(कडोदिया ) 		2732006218NRG24170520230229518 17/05/2023 narbada bai 2732006218WL003899 narbada bai 00604 BARB0BRGBXX 400 400 Processed 24/05/2023 1820098268 NARABDA BAI WO RAM SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200621804099800/27
(कडोदिया ) 		2732006218NRG24170520230229519 17/05/2023 durga bai 2732006218WL003899 durga bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820098365 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200621804099800/271
(कडोदिया ) 		2732006218NRG24170520230229823 17/05/2023 sumitra bai 2732006218WL003902 sumitra bai 00604 BARB0BRGBXX 2255 2255 Processed 24/05/2023 1820097969 SUMITRA BAI WO RAM LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200621804099800/272
(कडोदिया ) 		2732006218NRG24170520230229933 17/05/2023 ghishi bai 2732006218WL003903 ghishi bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097841 GHISA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200621804099800/272
(कडोदिया ) 		2732006218NRG24170520230229932 17/05/2023 ghishlal 2732006218WL003903 ghishlal 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098232 GHISA LA S/O LAKASHMI NARAYAN LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200621804099800/276
(कडोदिया ) 		2732006218NRG24170520230229934 17/05/2023 guddi bai 2732006218WL003903 guddi bai 00604 BARB0BRGBXX 2060 2060 Processed 24/05/2023 1820097964 GUDDI WO RAMPRASAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200621804099800/28
(कडोदिया ) 		2732006218NRG24170520230229713 17/05/2023 gopal 2732006218WL003901 gopal 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097645 GOPAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200621804099800/28
(कडोदिया ) 		2732006218NRG24170520230229824 17/05/2023 kala bai 2732006218WL003902 kala bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098063 MRS KALA BAI STATE BANK OF INDIA(508548)
306 PIDAWA RJ-273200621804099800/280
(कडोदिया ) 		2732006218NRG24170520230229266 17/05/2023 eshwarchand 2732006218WL003896 eshwarchand 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820098093 MR ISHWAR CHAND PATIDAR STATE BANK OF INDIA(508548)
307 PIDAWA RJ-273200621804099800/284
(कडोदिया ) 		2732006218NRG24170520230229520 17/05/2023 bhrulal 2732006218WL003899 bhrulal 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097688 BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200621804099800/286
(कडोदिया ) 		2732006218NRG24170520230229716 17/05/2023 Sumitra Bai 2732006218WL003901 Sumitra Bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098244 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200621804099800/29
(कडोदिया ) 		2732006218NRG24170520230229409 17/05/2023 darki bai 2732006218WL003898 darki bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098154 DWARAKA BAI WO HIRA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200621804099800/290
(कडोदिया ) 		2732006218NRG24170520230229521 17/05/2023 dhapu bai 2732006218WL003899 dhapu bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097861 DHAPU BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200621804099800/296
(कडोदिया ) 		2732006000NRG24170520230230033 17/05/2023 Suraj bai 2732006WL003905 Suraj bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097988 SURAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200621804099800/297
(कडोदिया ) 		2732006218NRG24170520230229825 17/05/2023 Gopal 2732006218WL003902 Gopal 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097625 GOPAL SO HAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200621804099800/297
(कडोदिया ) 		2732006218NRG24170520230229826 17/05/2023 sagita bai 2732006218WL003902 sagita bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097624 SANGITA BAI WO GOPAL LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200621804099800/298
(कडोदिया ) 		2732006218NRG24170520230229717 17/05/2023 shivlal 2732006218WL003901 shivlal 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098123 SHIV LAL SO MOTI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200621804099800/3
(कडोदिया ) 		2732006218NRG24170520230229411 17/05/2023 jayda bai 2732006218WL003898 jayda bai 00604 BARB0BRGBXX 2070 2070 Processed 24/05/2023 1820097650 JARADA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200621804099800/301
(कडोदिया ) 		2732006000NRG24170520230230034 17/05/2023 arjun 2732006WL003905 arjun 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098333 ARJUN KUMAR SO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200621804099800/305
(कडोदिया ) 		2732006218NRG24170520230229412 17/05/2023 natwar singh 2732006218WL003898 natwar singh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098041 NARVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200621804099800/321
(कडोदिया ) 		2732006000NRG24170520230230035 17/05/2023 aby kuwar bai 2732006WL003905 aby kuwar bai 00604 BARB0BRGBXX 2717 2717 Processed 24/05/2023 1820098340 ABHAY KANWAR BAI W/O RADHAKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200621804099800/321
(कडोदिया ) 		2732006218NRG24170520230229522 17/05/2023 radhakishan 2732006218WL003899 radhakishan 00604 BARB0BRGBXX 200 200 Processed 24/05/2023 1820098008 RADHA KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200621804099800/322
(कडोदिया ) 		2732006218NRG24170520230229523 17/05/2023 bhagwati bai 2732006218WL003899 bhagwati bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097674 BHAGVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200621804099800/324
(कडोदिया ) 		2732006218NRG24170520230229413 17/05/2023 sushila bai 2732006218WL003898 sushila bai 00604 BARB0BRGBXX 2070 2070 Processed 24/05/2023 1820097672 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200621804099800/326
(कडोदिया ) 		2732006218NRG24170520230229524 17/05/2023 nandu bai 2732006218WL003899 nandu bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097827 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200621804099800/331
(कडोदिया ) 		2732006218NRG24170520230229414 17/05/2023 Hokam bai 2732006218WL003898 Hokam bai 00604 BARB0BRGBXX 1656 1656 Processed 24/05/2023 1820097902 HOKAM KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200621804099800/335
(कडोदिया ) 		2732006218NRG24170520230229415 17/05/2023 lalchand 2732006218WL003898 lalchand 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097821 LAL CHAND SO RAMKISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200621804099800/335
(कडोदिया ) 		2732006218NRG24170520230229416 17/05/2023 rukmana bai 2732006218WL003898 rukmana bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097822 RUKAMAN BAI WO LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200621804099800/338
(कडोदिया ) 		2732006218NRG24170520230229525 17/05/2023 kmala bai 2732006218WL003899 kmala bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097883 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200621804099800/341
(कडोदिया ) 		2732006218NRG24170520230229935 17/05/2023 kelash chand 2732006218WL003903 kelash chand 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098044 KAILASH CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200621804099800/345
(कडोदिया ) 		2732006218NRG24170520230229417 17/05/2023 shivnarayan 2732006218WL003898 shivnarayan 00604 BARB0BRGBXX 2277 2277 Processed 24/05/2023 1820097757 SHIVNARAYAN SO KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200621804099800/346
(कडोदिया ) 		2732006218NRG24170520230229725 17/05/2023 gansyam 2732006218WL003901 gansyam 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097612 GHANSHYAM SO KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200621804099800/348
(कडोदिया ) 		2732006000NRG24170520230230037 17/05/2023 Gulshan Kumar 2732006WL003905 Gulshan Kumar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098228 GULSHAN KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200621804099800/348
(कडोदिया ) 		2732006000NRG24170520230230036 17/05/2023 rajesh 2732006WL003905 rajesh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098162 RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200621804099800/351
(कडोदिया ) 		2732006218NRG24170520230229936 17/05/2023 harish 2732006218WL003903 harish 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098230 HARISH KUMAR / FATEH SINGH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200621804099800/351
(कडोदिया ) 		2732006218NRG24170520230229937 17/05/2023 mahesh 2732006218WL003903 mahesh 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098271 MAHESH KUMAR SO HARISH KUMAR BANK OF BARODA(606985)
334 PIDAWA RJ-273200621804099800/352
(कडोदिया ) 		2732006000NRG24170520230230039 17/05/2023 lokesh kumar patidar 2732006WL003905 lokesh kumar patidar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097642 LOKESHKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200621804099800/352
(कडोदिया ) 		2732006000NRG24170520230230038 17/05/2023 ramchandar 2732006WL003905 ramchandar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097977 RAM CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
336 PIDAWA RJ-273200621804099800/354
(कडोदिया ) 		2732006000NRG24170520230230040 17/05/2023 ramparshd 2732006WL003905 ramparshd 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098237 RAM PERSAD S/O BALA RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200621804099800/357
(कडोदिया ) 		2732006000NRG24170520230230043 17/05/2023 ramgopal 2732006WL003905 ramgopal 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097870 RAMGOPAL SO KANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200621804099800/363
(कडोदिया ) 		2732006218NRG24170520230229728 17/05/2023 kiran 2732006218WL003901 kiran 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097997 KIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200621804099800/363
(कडोदिया ) 		2732006218NRG24170520230229727 17/05/2023 shambu dyal 2732006218WL003901 shambu dyal 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097792 SHAMBHUDYAL SO SHREERAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200621804099800/364
(कडोदिया ) 		2732006000NRG24170520230230045 17/05/2023 chanda bai 2732006WL003905 chanda bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098164 CHANDA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200621804099800/364
(कडोदिया ) 		2732006000NRG24170520230230044 17/05/2023 manju bala 2732006WL003905 manju bala 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098170 MANJUBALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200621804099800/368
(कडोदिया ) 		2732006000NRG24170520230230047 17/05/2023 Manohar Bai 2732006WL003905 Manohar Bai 00604 BARB0BRGBXX 2717 2717 Processed 24/05/2023 1820097878 MANOHAR BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200621804099800/369
(कडोदिया ) 		2732006218NRG24170520230229939 17/05/2023 bherulal 2732006218WL003903 bherulal 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098227 BHERU LAL SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200621804099800/37
(कडोदिया ) 		2732006218NRG24170520230229419 17/05/2023 kelash bai 2732006218WL003898 kelash bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097808 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200621804099800/37
(कडोदिया ) 		2732006218NRG24170520230229420 17/05/2023 ramnrayan 2732006218WL003898 ramnrayan 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097929 RAM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 PIDAWA RJ-273200621804099800/371
(कडोदिया ) 		2732006218NRG24170520230229730 17/05/2023 Kala bai 2732006218WL003901 Kala bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098001 KALA BAI JAIN WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200621804099800/371
(कडोदिया ) 		2732006218NRG24170520230229729 17/05/2023 manihar lal 2732006218WL003901 manihar lal 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098002 MANOHAR LAL JAIN WO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200621804099800/375
(कडोदिया ) 		2732006218NRG24170520230229731 17/05/2023 tulashi bai 2732006218WL003901 tulashi bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097845 TULASI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200621804099800/379
(कडोदिया ) 		2732006218NRG24170520230229526 17/05/2023 syamu bai 2732006218WL003899 syamu bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097849 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200621804099800/381
(कडोदिया ) 		2732006218NRG24170520230229733 17/05/2023 ysoda bai 2732006218WL003901 ysoda bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097886 YASHODA BAI RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200621804099800/385
(कडोदिया ) 		2732006218NRG24170520230229421 17/05/2023 mankuwar bai 2732006218WL003898 mankuwar bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097996 MANKUVAR BAI WO MOTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200621804099800/390
(कडोदिया ) 		2732006218NRG24170520230229422 17/05/2023 ali muhamad 2732006218WL003898 ali muhamad 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820098036 ALISOKASAD KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200621804099800/394
(कडोदिया ) 		2732006218NRG24170520230229527 17/05/2023 Dali bai 2732006218WL003899 Dali bai 00604 BARB0BRGBXX 200 200 Processed 24/05/2023 1820098336 DALI BAI BHEEL W/O RUGHNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200621804099800/396
(कडोदिया ) 		2732006000NRG24170520230230048 17/05/2023 resham bai 2732006WL003905 resham bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098201 RESHAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200621804099800/400
(कडोदिया ) 		2732006218NRG24170520230229528 17/05/2023 puran 2732006218WL003899 puran 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820098367 PURAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200621804099800/401
(कडोदिया ) 		2732006218NRG24170520230229737 17/05/2023 DURGALAL 2732006218WL003901 DURGALAL 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097973 DURGA LAL SO GHISA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200621804099800/402
(कडोदिया ) 		2732006218NRG24170520230229529 17/05/2023 buri bai 2732006218WL003899 buri bai 00604 BARB0BRGBXX 1000 1000 Processed 24/05/2023 1820097725 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200621804099800/403
(कडोदिया ) 		2732006218NRG24170520230229530 17/05/2023 sampat bai 2732006218WL003899 sampat bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097671 SAMPAT BAI WO ASHOK KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200621804099800/404
(कडोदिया ) 		2732006218NRG24170520230229940 17/05/2023 mamta bai 2732006218WL003903 mamta bai 00604 BARB0BRGBXX 824 824 Processed 24/05/2023 1820097967 MAMTA BAI WO PRAHLAD BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200621804099800/409
(कडोदिया ) 		2732006000NRG24170520230230049 17/05/2023 suresh kumar 2732006WL003905 suresh kumar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097834 SURESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200621804099800/41
(कडोदिया ) 		2732006000NRG24170520230230051 17/05/2023 ramkuwari 2732006WL003905 ramkuwari 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097635 RAMKANYA BAI WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200621804099800/41
(कडोदिया ) 		2732006000NRG24170520230230050 17/05/2023 tufan 2732006WL003905 tufan 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097643 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200621804099800/416
(कडोदिया ) 		2732006000NRG24170520230230052 17/05/2023 harish 2732006WL003905 harish 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097793 HARISH KUMAR S/O NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200621804099800/418
(कडोदिया ) 		2732006218NRG24170520230229531 17/05/2023 durga bai 2732006218WL003899 durga bai 00604 BARB0BRGBXX 1000 1000 Processed 24/05/2023 1820097937 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200621804099800/420
(कडोदिया ) 		2732006218NRG24170520230229942 17/05/2023 Manohar lal 2732006218WL003903 Manohar lal 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098290 MANOHAR LAL SO MOHAN LAL BANK OF BARODA(606985)
366 PIDAWA RJ-273200621804099800/427
(कडोदिया ) 		2732006218NRG24170520230229744 17/05/2023 kelash bai 2732006218WL003901 kelash bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097776 KAILASH BAI W/O RAMGOPAL BRAHIMIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200621804099800/428
(कडोदिया ) 		2732006000NRG24170520230230053 17/05/2023 Bharat bai 2732006WL003905 Bharat bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097875 BHARAT BAI WO DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200621804099800/431
(कडोदिया ) 		2732006218NRG24170520230229532 17/05/2023 nodiyan bai 2732006218WL003899 nodiyan bai 00604 BARB0BRGBXX 1000 1000 Processed 24/05/2023 1820098066 NAUDANN BAI WO RAM PRASAD BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200621804099800/434
(कडोदिया ) 		2732006000NRG24170520230230054 17/05/2023 mohan bai 2732006WL003905 mohan bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098114 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200621804099800/434
(कडोदिया ) 		2732006000NRG24170520230230055 17/05/2023 shantilal 2732006WL003905 shantilal 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097708 SHANTILAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200621804099800/435
(कडोदिया ) 		2732006000NRG24170520230230057 17/05/2023 ataka bi 2732006WL003905 ataka bi 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097823 ANIS BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200621804099800/436
(कडोदिया ) 		2732006218NRG24170520230229943 17/05/2023 ejylal 2732006218WL003903 ejylal 00604 BARB0BRGBXX 1030 1030 Processed 24/05/2023 1820098293 IJLAL MOHAMMAD S/O JALAL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200621804099800/437
(कडोदिया ) 		2732006000NRG24170520230230058 17/05/2023 eshrar 2732006WL003905 eshrar 00604 BARB0BRGBXX 2717 2717 Processed 24/05/2023 1820098231 ISRAR MOH. S/O JALAL KHAN and SHAKILA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200621804099800/437
(कडोदिया ) 		2732006000NRG24170520230230059 17/05/2023 Shakila bi 2732006WL003905 Shakila bi 00604 BARB0BRGBXX 2717 2717 Processed 24/05/2023 1820097634 SHKILA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200621804099800/438
(कडोदिया ) 		2732006000NRG24170520230230060 17/05/2023 Ishak muhamad 2732006WL003905 Ishak muhamad 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097740 ISHAK SO JALAL MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200621804099800/44
(कडोदिया ) 		2732006218NRG24170520230229423 17/05/2023 shitaram 2732006218WL003898 shitaram 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098148 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 PIDAWA RJ-273200621804099800/440
(कडोदिया ) 		2732006218NRG24170520230229533 17/05/2023 sohan bai 2732006218WL003899 sohan bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097877 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200621804099800/441
(कडोदिया ) 		2732006218NRG24170520230229424 17/05/2023 mangi bai 2732006218WL003898 mangi bai 00604 BARB0BRGBXX 2277 2277 Processed 24/05/2023 1820098078 MANGI BAI WO MANGI LAL LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200621804099800/446
(कडोदिया ) 		2732006218NRG24170520230229534 17/05/2023 hamid kha 2732006218WL003899 hamid kha 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098368 ABDUL HAMID S/O CHHOTE KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200621804099800/448
(कडोदिया ) 		2732006000NRG24170520230230062 17/05/2023 kaluram 2732006WL003905 kaluram 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098234 KALURAM SONI SO NATHU LAL SONI PUNJAB NATIONAL BANK(508568)
381 PIDAWA RJ-273200621804099800/448
(कडोदिया ) 		2732006000NRG24170520230230063 17/05/2023 santosh 2732006WL003905 santosh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097830 SANTOSH SONI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200621804099800/45
(कडोदिया ) 		2732006218NRG24170520230229945 17/05/2023 chanda bai 2732006218WL003903 chanda bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097799 CHANDA BAI W/O NAND LAL SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200621804099800/45
(कडोदिया ) 		2732006218NRG24170520230229944 17/05/2023 nandlal 2732006218WL003903 nandlal 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097915 NAND LAL SO RAMESH SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200621804099800/450
(कडोदिया ) 		2732006218NRG24170520230229425 17/05/2023 ashrfh 2732006218WL003898 ashrfh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097971 ASHRAF KHA SO ABDUL HAMID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200621804099800/450
(कडोदिया ) 		2732006218NRG24170520230229426 17/05/2023 mohsina bi 2732006218WL003898 mohsina bi 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097693 MOHASINA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200621804099800/451
(कडोदिया ) 		2732006000NRG24170520230230064 17/05/2023 pawan kumar 2732006WL003905 pawan kumar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098236 MR PAWAN KUMAR PATIDAR STATE BANK OF INDIA(508548)
387 PIDAWA RJ-273200621804099800/453
(कडोदिया ) 		2732006218NRG24170520230229427 17/05/2023 rambabu 2732006218WL003898 rambabu 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098284 RAMBABU S/O PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200621804099800/453
(कडोदिया ) 		2732006218NRG24170520230229428 17/05/2023 sushila bai 2732006218WL003898 sushila bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097807 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200621804099800/454
(कडोदिया ) 		2732006000NRG24170520230230066 17/05/2023 jagdish 2732006WL003905 jagdish 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098249 JADISH CHAND SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200621804099800/454
(कडोदिया ) 		2732006000NRG24170520230230067 17/05/2023 shila bai 2732006WL003905 shila bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097846 SHILA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200621804099800/455
(कडोदिया ) 		2732006000NRG24170520230230069 17/05/2023 Kailash bai 2732006WL003905 Kailash bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097844 KAILASH BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200621804099800/455
(कडोदिया ) 		2732006000NRG24170520230230068 17/05/2023 MOHAN LAL 2732006WL003905 MOHAN LAL 00604 BARB0BRGBXX 2691 2691 Rejected 24/05/2023 1820098342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 PIDAWA RJ-273200621804099800/457
(कडोदिया ) 		2732006218NRG24170520230230134 17/05/2023 dhapu bai 2732006WL003906 dhapu bai 00604 BARB0BRGBXX 2860 2860 Processed 24/05/2023 1820097966 ABID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
394 PIDAWA RJ-273200621804099800/458
(कडोदिया ) 		2732006218NRG24170520230229429 17/05/2023 LILA BAI 2732006218WL003898 LILA BAI 00604 BARB0BRGBXX 1656 1656 Rejected 24/05/2023 1820097649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 PIDAWA RJ-273200621804099800/46
(कडोदिया ) 		2732006218NRG24170520230229430 17/05/2023 ramrodu 2732006218WL003898 ramrodu 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097811 RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200621804099800/462
(कडोदिया ) 		2732006218NRG24170520230229745 17/05/2023 dolaram 2732006218WL003901 dolaram 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098240 DOLATRAM S/O PRAHLAD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200621804099800/467
(कडोदिया ) 		2732006218NRG24170520230229431 17/05/2023 keshar 2732006218WL003898 keshar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097938 KESAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200621804099800/47
(कडोदिया ) 		2732006218NRG24170520230230010 17/05/2023 dali bai 2732006218WL003904 dali bai 00604 BARB0BRGBXX 2652 2652 Processed 24/05/2023 1820098307 DALI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200621804099800/472
(कडोदिया ) 		2732006218NRG24170520230229432 17/05/2023 muni bai 2732006218WL003898 muni bai 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820097621 MUNNI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200621804099800/473
(कडोदिया ) 		2732006000NRG24170520230230070 17/05/2023 dara singh 2732006WL003905 dara singh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098238 DHARA SINGH ICICI BANK LTD(508534)
401 PIDAWA RJ-273200621804099800/473
(कडोदिया ) 		2732006000NRG24170520230230071 17/05/2023 Dev kanwar Bai 2732006WL003905 Dev kanwar Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097832 DEVAKARAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200621804099800/479
(कडोदिया ) 		2732006218NRG24170520230229946 17/05/2023 radesyam 2732006218WL003903 radesyam 00604 BARB0BRGBXX 618 618 Processed 24/05/2023 1820097707 RADHESHYAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200621804099800/48
(कडोदिया ) 		2732006218NRG24170520230229434 17/05/2023 matri bai 2732006218WL003898 matri bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097606 MATHRI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200621804099800/48
(कडोदिया ) 		2732006218NRG24170520230229433 17/05/2023 ramparshd 2732006218WL003898 ramparshd 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098070 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
405 PIDAWA RJ-273200621804099800/484
(कडोदिया ) 		2732006218NRG24170520230229947 17/05/2023 Hira bai 2732006218WL003903 Hira bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097923 HIRA BAI WO MOHAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200621804099800/485
(कडोदिया ) 		2732006000NRG24170520230230073 17/05/2023 mukan bai 2732006WL003905 mukan bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098000 SUGAN BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200621804099800/485
(कडोदिया ) 		2732006000NRG24170520230230072 17/05/2023 radesyam 2732006WL003905 radesyam 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097998 MR RADHEYSHYAM PATIDAR STATE BANK OF INDIA(508548)
408 PIDAWA RJ-273200621804099800/487
(कडोदिया ) 		2732006218NRG24170520230229948 17/05/2023 danalal 2732006218WL003903 danalal 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098245 DHANNA LAL S/O BALA RAM BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200621804099800/487
(कडोदिया ) 		2732006218NRG24170520230229535 17/05/2023 santosh bai 2732006218WL003899 santosh bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097926 SANTOSH BAI WO DHANNA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200621804099800/488
(कडोदिया ) 		2732006218NRG24170520230229949 17/05/2023 pushpa 2732006218WL003903 pushpa 00604 BARB0BRGBXX 1236 1236 Processed 24/05/2023 1820097749 PUSHPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200621804099800/49
(कडोदिया ) 		2732006218NRG24170520230229536 17/05/2023 Ram Lal 2732006218WL003899 Ram Lal 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098060 RAM LAL SO NANURAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200621804099800/493
(कडोदिया ) 		2732006218NRG24170520230229950 17/05/2023 Gayatri bai 2732006218WL003903 Gayatri bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097932 GAYTRI BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200621804099800/495
(कडोदिया ) 		2732006218NRG24170520230229951 17/05/2023 ramsdyal 2732006218WL003903 ramsdyal 00604 BARB0BRGBXX 1236 1236 Processed 24/05/2023 1820097965 RAMDAYAL SO KISHANLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200621804099800/496
(कडोदिया ) 		2732006218NRG24170520230229750 17/05/2023 SUSHILA BAI 2732006218WL003901 SUSHILA BAI 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098150 SUSHILA BAI WO ISHWAR LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200621804099800/5
(कडोदिया ) 		2732006218NRG24170520230229435 17/05/2023 chandar 2732006218WL003898 chandar 00604 BARB0BRGBXX 1242 1242 Processed 24/05/2023 1820097869 CHANDAR SO MAUKHAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200621804099800/502
(कडोदिया ) 		2732006000NRG24170520230230075 17/05/2023 nishar 2732006WL003905 nishar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097795 MR NISAR MOHAMMAD STATE BANK OF INDIA(508548)
417 PIDAWA RJ-273200621804099800/506
(कडोदिया ) 		2732006218NRG24170520230229952 17/05/2023 mohan bai 2732006218WL003903 mohan bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098253 MOHAN BAI W/O DURGA LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200621804099800/508
(कडोदिया ) 		2732006218NRG24170520230229436 17/05/2023 papulal 2732006218WL003898 papulal 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097968 PAPPU SO KALU RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200621804099800/510
(कडोदिया ) 		2732006218NRG24170520230229538 17/05/2023 Sharif 2732006218WL003899 Sharif 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098337 SHARIF SO MO. HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200621804099800/511
(कडोदिया ) 		2732006218NRG24170520230229754 17/05/2023 anjuman 2732006218WL003901 anjuman 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098378 ANJUM KHAN WO TASLIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200621804099800/511
(कडोदिया ) 		2732006218NRG24170520230229753 17/05/2023 Taslim Khan 2732006218WL003901 Taslim Khan 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098241 MOHD TASLIM HASAN KHAN S/O MO.SALIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200621804099800/514
(कडोदिया ) 		2732006218NRG24170520230229755 17/05/2023 vakid 2732006218WL003901 vakid 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097675 WAJJD AHMED SO IMAN AHMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200621804099800/516
(कडोदिया ) 		2732006218NRG24170520230229953 17/05/2023 shanti lal 2732006218WL003903 shanti lal 00604 BARB0BRGBXX 1854 1854 Processed 24/05/2023 1820097829 SHANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200621804099800/52
(कडोदिया ) 		2732006218NRG24170520230229437 17/05/2023 biramlal 2732006218WL003898 biramlal 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097995 BIRAM MAGVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200621804099800/52
(कडोदिया ) 		2732006218NRG24170520230229438 17/05/2023 koshalya bai 2732006218WL003898 koshalya bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097603 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200621804099800/523
(कडोदिया ) 		2732006218NRG24170520230229439 17/05/2023 gudi bai 2732006218WL003898 gudi bai 00604 BARB0BRGBXX 2277 2277 Processed 24/05/2023 1820097826 GUDDI BAI WO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200621804099800/523
(कडोदिया ) 		2732006218NRG24170520230229954 17/05/2023 nandlal 2732006218WL003903 nandlal 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097825 NAND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
428 PIDAWA RJ-273200621804099800/527
(कडोदिया ) 		2732006000NRG24170520230230077 17/05/2023 kari bai 2732006WL003905 kari bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097605 KARI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200621804099800/528
(कडोदिया ) 		2732006218NRG24170520230229827 17/05/2023 SANTOSAH Bai 2732006218WL003902 SANTOSAH Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097712 SANTOSH VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200621804099800/532
(कडोदिया ) 		2732006218NRG24170520230229828 17/05/2023 Fatma 2732006218WL003902 Fatma 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098221 FATMA BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200621804099800/534
(कडोदिया ) 		2732006218NRG24170520230229830 17/05/2023 parvati bai 2732006218WL003902 parvati bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097699 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200621804099800/534
(कडोदिया ) 		2732006218NRG24170520230229829 17/05/2023 sartan singh 2732006218WL003902 sartan singh 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098276 SARTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200621804099800/535
(कडोदिया ) 		2732006218NRG24170520230229831 17/05/2023 eshwar 2732006218WL003902 eshwar 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097739 ISHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
434 PIDAWA RJ-273200621804099800/535
(कडोदिया ) 		2732006218NRG24170520230229832 17/05/2023 guddi bai 2732006218WL003902 guddi bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097678 GUDDI BAI WO ISHAWAR SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200621804099800/538
(कडोदिया ) 		2732006218NRG24170520230229833 17/05/2023 shrif khan 2732006218WL003902 shrif khan 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097646 SHARIF SO HAMID BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200621804099800/540
(कडोदिया ) 		2732006218NRG24170520230229834 17/05/2023 dinesh kumar 2732006218WL003902 dinesh kumar 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097963 DINESH KUMAR SO GAJANAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200621804099800/540
(कडोदिया ) 		2732006218NRG24170520230229835 17/05/2023 PUSHPA BAI 2732006218WL003902 PUSHPA BAI 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097719 PUSHPA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200621804099800/542
(कडोदिया ) 		2732006218NRG24170520230229836 17/05/2023 rukashana 2732006218WL003902 rukashana 00604 BARB0BRGBXX 2050 2050 Processed 24/05/2023 1820097738 RUKASANA BI DO RAHAMAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200621804099800/543
(कडोदिया ) 		2732006218NRG24170520230229539 17/05/2023 bhartiy bai 2732006218WL003899 bhartiy bai 00604 BARB0BRGBXX 1400 1400 Processed 24/05/2023 1820098019 BHARATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
440 PIDAWA RJ-273200621804099800/544
(कडोदिया ) 		2732006218NRG24170520230229955 17/05/2023 sohan bai 2732006218WL003903 sohan bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098285 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200621804099800/547
(कडोदिया ) 		2732006218NRG24170520230229540 17/05/2023 raju bai 2732006218WL003899 raju bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097960 RAJU BAI WO SHYAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200621804099800/55
(कडोदिया ) 		2732006218NRG24170520230229837 17/05/2023 bajrng 2732006218WL003902 bajrng 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098286 BAJRANG SO PRABHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200621804099800/550
(कडोदिया ) 		2732006218NRG24170520230229956 17/05/2023 shajid 2732006218WL003903 shajid 00604 BARB0BRGBXX 412 412 Processed 24/05/2023 1820098278 SAJID KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200621804099800/551
(कडोदिया ) 		2732006218NRG24170520230229957 17/05/2023 prem bai 2732006218WL003903 prem bai 00604 BARB0BRGBXX 824 824 Processed 24/05/2023 1820097714 PREM BAI WO KISHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200621804099800/553
(कडोदिया ) 		2732006218NRG24170520230229958 17/05/2023 ramkniya bai 2732006218WL003903 ramkniya bai 00604 BARB0BRGBXX 2266 2266 Processed 24/05/2023 1820097887 RAMKANYA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200621804099800/556
(कडोदिया ) 		2732006218NRG24170520230229443 17/05/2023 kosliya bai 2732006218WL003898 kosliya bai 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820097798 KAUSHALYA BAI W/O RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200621804099800/559
(कडोदिया ) 		2732006218NRG24170520230229838 17/05/2023 SHYAMU BAI 2732006218WL003902 SHYAMU BAI 00604 BARB0BRGBXX 1025 1025 Processed 24/05/2023 1820097713 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200621804099800/56
(कडोदिया ) 		2732006000NRG24170520230230078 17/05/2023 guman singh 2732006WL003905 guman singh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097912 GUMAN SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200621804099800/56
(कडोदिया ) 		2732006000NRG24170520230230079 17/05/2023 SHANTA BAI 2732006WL003905 SHANTA BAI 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098152 SHANTA BAI WO GUMAN SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200621804099800/563
(कडोदिया ) 		2732006218NRG24170520230229444 17/05/2023 Daryav Bai 2732006218WL003898 Daryav Bai 00604 BARB0BRGBXX 2277 2277 Processed 24/05/2023 1820097942 DARYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200621804099800/567
(कडोदिया ) 		2732006218NRG24170520230229541 17/05/2023 MANGI BAI 2732006218WL003899 MANGI BAI 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098161 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200621804099800/569
(कडोदिया ) 		2732006000NRG24170520230230081 17/05/2023 Anita bai 2732006WL003905 Anita bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098155 ANITA BAI WO VINOD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200621804099800/569
(कडोदिया ) 		2732006000NRG24170520230230080 17/05/2023 Vinod kumar 2732006WL003905 Vinod kumar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098233 VINOD KUMAR PATIDAR S/O BHERU LAL , KARO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200621804099800/57
(कडोदिया ) 		2732006218NRG24170520230229446 17/05/2023 dulichand 2732006218WL003898 dulichand 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098225 DULI CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200621804099800/57
(कडोदिया ) 		2732006218NRG24170520230229445 17/05/2023 jadaw bai 2732006218WL003898 jadaw bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097662 JADAV BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200621804099800/570
(कडोदिया ) 		2732006218NRG24170520230229959 17/05/2023 natwar 2732006218WL003903 natwar 00604 BARB0BRGBXX 412 412 Processed 24/05/2023 1820097627 NATAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
457 PIDAWA RJ-273200621804099800/572
(कडोदिया ) 		2732006000NRG24170520230230082 17/05/2023 Ramesh chand 2732006WL003905 Ramesh chand 00604 BARB0BRGBXX 2717 2717 Processed 24/05/2023 1820098239 MR RAMESH CHAND STATE BANK OF INDIA(508548)
458 PIDAWA RJ-273200621804099800/572
(कडोदिया ) 		2732006000NRG24170520230230083 17/05/2023 USHA BAI 2732006WL003905 USHA BAI 00604 BARB0BRGBXX 2717 2717 Processed 24/05/2023 1820098383 USHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200621804099800/578
(कडोदिया ) 		2732006218NRG24170520230229960 17/05/2023 gokul 2732006218WL003903 gokul 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097913 GOKUL SO KASHIRAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200621804099800/582
(कडोदिया ) 		2732006218NRG24170520230229447 17/05/2023 DALI BAI 2732006218WL003898 DALI BAI 00604 BARB0BRGBXX 1656 1656 Processed 24/05/2023 1820098195 DALI BAI W/O VINOD MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200621804099800/583
(कडोदिया ) 		2732006218NRG24170520230229268 17/05/2023 sujan singh 2732006218WL003896 sujan singh 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820097695 SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200621804099800/590
(कडोदिया ) 		2732006218NRG24170520230229269 17/05/2023 Dinesh kumar 2732006218WL003896 Dinesh kumar 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820097922 DINESH SO DURGA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200621804099800/592
(कडोदिया ) 		2732006218NRG24170520230229684 17/05/2023 Bajrang Lal 2732006218WL003900 Bajrang Lal 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098171 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200621804099800/592
(कडोदिया ) 		2732006218NRG24170520230229685 17/05/2023 DURGI BAI 2732006218WL003900 DURGI BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820098159 DURGI BAI WO BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200621804099800/593
(कडोदिया ) 		2732006218NRG24170520230229961 17/05/2023 papu 2732006218WL003903 papu 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098118 PAPPU SO RAMNARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200621804099800/596
(कडोदिया ) 		2732006218NRG24170520230229448 17/05/2023 sanja bai 2732006218WL003898 sanja bai 00604 BARB0BRGBXX 2070 2070 Processed 24/05/2023 1820098059 SANDHYA WO PIRU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200621804099800/597
(कडोदिया ) 		2732006218NRG24170520230229962 17/05/2023 balaram 2732006218WL003903 balaram 00604 BARB0BRGBXX 824 824 Processed 24/05/2023 1820097702 BALA RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200621804099800/600
(कडोदिया ) 		2732006218NRG24170520230229839 17/05/2023 dani bai 2732006218WL003902 dani bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097772 DHANNI BAI W/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200621804099800/601
(कडोदिया ) 		2732006218NRG24170520230229841 17/05/2023 dariyaw bai 2732006218WL003902 dariyaw bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098034 DANRYAV BAI WO BALA RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200621804099800/602
(कडोदिया ) 		2732006218NRG24170520230229843 17/05/2023 puspa kumari 2732006218WL003902 puspa kumari 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098255 PUSHPA KUMARI WO RAM PRASADAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200621804099800/602
(कडोदिया ) 		2732006218NRG24170520230229842 17/05/2023 ramparshad 2732006218WL003902 ramparshad 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098250 RAMPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
472 PIDAWA RJ-273200621804099800/604
(कडोदिया ) 		2732006218NRG24170520230229760 17/05/2023 mohanlal 2732006218WL003901 mohanlal 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098025 MOHAN SO PRABHULAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200621804099800/606
(कडोदिया ) 		2732006218NRG24170520230229449 17/05/2023 Arti Bai 2732006218WL003898 Arti Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098210 MISS AARTI MEGHWAL STATE BANK OF INDIA(508548)
474 PIDAWA RJ-273200621804099800/61
(कडोदिया ) 		2732006218NRG24170520230229963 17/05/2023 dariyw bai 2732006218WL003903 dariyw bai 00604 BARB0BRGBXX 2266 2266 Processed 24/05/2023 1820097660 DARIYAV BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200621804099800/610
(कडोदिया ) 		2732006000NRG24170520230230087 17/05/2023 huseni bi 2732006WL003905 huseni bi 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098124 HUSAINI WO MUMTAJ ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200621804099800/611
(कडोदिया ) 		2732006218NRG24170520230229762 17/05/2023 kamla bai 2732006218WL003901 kamla bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098266 KAMLA BAI WO BAJRANG LAL SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200621804099800/613
(कडोदिया ) 		2732006218NRG24170520230229450 17/05/2023 dhapu bai 2732006218WL003898 dhapu bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097760 DHAPU BAI WO NAND LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200621804099800/615
(कडोदिया ) 		2732006218NRG24170520230229764 17/05/2023 madubala 2732006218WL003901 madubala 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098053 MADHUBALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200621804099800/615
(कडोदिया ) 		2732006218NRG24170520230229763 17/05/2023 sanjey 2732006218WL003901 sanjey 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098251 SANJAY KUMAR JAIN SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200621804099800/619
(कडोदिया ) 		2732006218NRG24170520230229451 17/05/2023 chandrakanta 2732006218WL003898 chandrakanta 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820097927 CHANDKALA WO DURGI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200621804099800/623
(कडोदिया ) 		2732006218NRG24170520230229844 17/05/2023 ramkarn 2732006218WL003902 ramkarn 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097974 RAMKARAN SO GAJANAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200621804099800/623
(कडोदिया ) 		2732006218NRG24170520230229845 17/05/2023 rina bai 2732006218WL003902 rina bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097720 RINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200621804099800/624
(कडोदिया ) 		2732006218NRG24170520230229846 17/05/2023 syamlal 2732006218WL003902 syamlal 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820098031 SHYAMLAL SO KALULAL PRJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200621804099800/625
(कडोदिया ) 		2732006218NRG24170520230229543 17/05/2023 nirmala bai 2732006218WL003899 nirmala bai 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820097617 NIRMALA BAI WO RAM BABU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200621804099800/628
(कडोदिया ) 		2732006218NRG24170520230229452 17/05/2023 shanti bai 2732006218WL003898 shanti bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097941 SHANTI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200621804099800/63
(कडोदिया ) 		2732006218NRG24170520230229848 17/05/2023 buli bai 2732006218WL003902 buli bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098308 BHULI BAI W/O DEVI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200621804099800/63
(कडोदिया ) 		2732006218NRG24170520230229847 17/05/2023 devilal 2732006218WL003902 devilal 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097768 DEVI LAL SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200621804099800/633
(कडोदिया ) 		2732006218NRG24170520230229850 17/05/2023 Aasha bai 2732006218WL003902 Aasha bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098069 ASHA BAI WO MUKESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200621804099800/633
(कडोदिया ) 		2732006218NRG24170520230229849 17/05/2023 Mukesh Kumar 2732006218WL003902 Mukesh Kumar 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098076 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
490 PIDAWA RJ-273200621804099800/638
(कडोदिया ) 		2732006218NRG24170520230229545 17/05/2023 Gopal bai 2732006218WL003899 Gopal bai 00604 BARB0BRGBXX 200 200 Processed 24/05/2023 1820098116 GOPAL BAI WO RAMPRASAD BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200621804099800/643
(कडोदिया ) 		2732006218NRG24170520230229965 17/05/2023 hansraj 2732006218WL003903 hansraj 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097909 Hansraj Jain FINO PAYMENTS BANK LTD(608001)
492 PIDAWA RJ-273200621804099800/644
(कडोदिया ) 		2732006218NRG24170520230229453 17/05/2023 Suddi Bai 2732006218WL003898 Suddi Bai 00604 BARB0BRGBXX 2070 2070 Processed 24/05/2023 1820098080 SUDI BAI WO PRAKASH CHANDMEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200621804099800/646
(कडोदिया ) 		2732006218NRG24170520230229851 17/05/2023 deepk 2732006218WL003902 deepk 00604 BARB0BRGBXX 1845 1845 Processed 24/05/2023 1820097630 DIPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 PIDAWA RJ-273200621804099800/647
(कडोदिया ) 		2732006218NRG24170520230229454 17/05/2023 Radha bai 2732006218WL003898 Radha bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097607 RADHA VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200621804099800/648
(कडोदिया ) 		2732006218NRG24170520230229455 17/05/2023 Rekha Bai 2732006218WL003898 Rekha Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097691 REKHA BAI WO RAJU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200621804099800/65
(कडोदिया ) 		2732006218NRG24170520230229456 17/05/2023 mangi bai 2732006218WL003898 mangi bai 00604 BARB0BRGBXX 1656 1656 Processed 24/05/2023 1820098338 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200621804099800/650
(कडोदिया ) 		2732006218NRG24170520230229852 17/05/2023 rameswar 2732006218WL003902 rameswar 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097943 RAMESHWAR SO NANURAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200621804099800/650
(कडोदिया ) 		2732006218NRG24170520230229853 17/05/2023 sanju bai 2732006218WL003902 sanju bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097946 SANJU BAI WO RAMESHWAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200621804099800/652
(कडोदिया ) 		2732006218NRG24170520230229457 17/05/2023 santosh 2732006218WL003898 santosh 00604 BARB0BRGBXX 2277 2277 Processed 24/05/2023 1820097677 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200621804099800/653
(कडोदिया ) 		2732006218NRG24170520230229546 17/05/2023 santosh bai 2732006218WL003899 santosh bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820098119 SANTOSH BAI WO MUKESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200621804099800/656
(कडोदिया ) 		2732006218NRG24170520230229855 17/05/2023 trishla kumari 2732006218WL003902 trishla kumari 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098318 TRISHALA JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
502 PIDAWA RJ-273200621804099800/657
(कडोदिया ) 		2732006218NRG24170520230229857 17/05/2023 Anita KUmari 2732006218WL003902 Anita KUmari 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097622 ANITA JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200621804099800/657
(कडोदिया ) 		2732006218NRG24170520230229856 17/05/2023 Sunel kumar 2732006218WL003902 Sunel kumar 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097633 SUNIL KUMAR JAIN SO PREM CHAND BANK OF BARODA(606985)
504 PIDAWA RJ-273200621804099800/662
(कडोदिया ) 		2732006218NRG24170520230229967 17/05/2023 Ram gopal 2732006218WL003903 Ram gopal 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098229 RAMGOPAL BAIRAGI S/O NARAYAN BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200621804099800/662
(कडोदिया ) 		2732006218NRG24170520230229968 17/05/2023 yasodha bai 2732006218WL003903 yasodha bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097773 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
506 PIDAWA RJ-273200621804099800/665
(कडोदिया ) 		2732006218NRG24170520230229969 17/05/2023 gayatri 2732006218WL003903 gayatri 00604 BARB0BRGBXX 1648 1648 Processed 24/05/2023 1820097896 GAYATRI BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200621804099800/666
(कडोदिया ) 		2732006218NRG24170520230229458 17/05/2023 Puran Bai 2732006218WL003898 Puran Bai 00604 BARB0BRGBXX 1656 1656 Processed 24/05/2023 1820098018 PURAVANTI BAI WO DURGA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200621804099800/668
(कडोदिया ) 		2732006218NRG24170520230229459 17/05/2023 mukesh 2732006218WL003898 mukesh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098332 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200621804099800/668
(कडोदिया ) 		2732006218NRG24170520230229460 17/05/2023 radha bai 2732006218WL003898 radha bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098322 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200621804099800/670
(कडोदिया ) 		2732006218NRG24170520230229547 17/05/2023 jurabi 2732006218WL003899 jurabi 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097764 JOHARA BI WO RAPHIK MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200621804099800/671
(कडोदिया ) 		2732006218NRG24170520230229970 17/05/2023 kari bai 2732006218WL003903 kari bai 00604 BARB0BRGBXX 2266 2266 Processed 24/05/2023 1820098288 KARI BAI / MAHAVEER BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200621804099800/672
(कडोदिया ) 		2732006218NRG24170520230229859 17/05/2023 Fakrunisa 2732006218WL003902 Fakrunisa 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097864 PHAKRUNISHA WO MUSTAK KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200621804099800/672
(कडोदिया ) 		2732006218NRG24170520230229858 17/05/2023 Mustak 2732006218WL003902 Mustak 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097744 MUSTAK SO SALIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200621804099800/676
(कडोदिया ) 		2732006000NRG24170520230230088 17/05/2023 Haseena Bee 2732006WL003905 Haseena Bee 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097732 SALIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200621804099800/676
(कडोदिया ) 		2732006218NRG24170520230229548 17/05/2023 Salim Khan 2732006218WL003899 Salim Khan 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820097752 HASINA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200621804099800/678
(कडोदिया ) 		2732006218NRG24170520230229860 17/05/2023 kosliya bai 2732006218WL003902 kosliya bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097804 KAUSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200621804099800/678
(कडोदिया ) 		2732006000NRG24170520230230089 17/05/2023 puri lal 2732006WL003905 puri lal 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820097893 PURI LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200621804099800/681
(कडोदिया ) 		2732006218NRG24170520230230012 17/05/2023 Rubeena Bee 2732006218WL003904 Rubeena Bee 00604 BARB0BRGBXX 2860 2860 Processed 24/05/2023 1820098371 RUBINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200621804099800/681
(कडोदिया ) 		2732006218NRG24170520230230011 17/05/2023 Salim khan 2732006218WL003904 Salim khan 00604 BARB0BRGBXX 2860 2860 Processed 24/05/2023 1820097980 SALIM MOHAMMAD SO RAHMAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200621804099800/682
(कडोदिया ) 		2732006218NRG24170520230229861 17/05/2023 Najmee Bee 2732006218WL003902 Najmee Bee 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820098111 NAJAMA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200621804099800/683
(कडोदिया ) 		2732006218NRG24170520230229971 17/05/2023 Ajij khan 2732006218WL003903 Ajij khan 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098056 AJIJ KHAN SO SULEMAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200621804099800/685
(कडोदिया ) 		2732006218NRG24170520230229862 17/05/2023 Mangi bai 2732006218WL003902 Mangi bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097615 MANGI BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200621804099800/686
(कडोदिया ) 		2732006218NRG24170520230229863 17/05/2023 Smita bai 2732006218WL003902 Smita bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098246 SMITA WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200621804099800/689
(कडोदिया ) 		2732006218NRG24170520230229864 17/05/2023 Badam bai 2732006218WL003902 Badam bai 00604 BARB0BRGBXX 2255 2255 Processed 24/05/2023 1820097722 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200621804099800/69
(कडोदिया ) 		2732006218NRG24170520230229549 17/05/2023 sushila bai 2732006218WL003899 sushila bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097809 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200621804099800/690
(कडोदिया ) 		2732006218NRG24170520230229972 17/05/2023 Bhagwan singh 2732006218WL003903 Bhagwan singh 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098261 BHAGWAM SINGH SO SODAN SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200621804099800/691
(कडोदिया ) 		2732006000NRG24170520230230090 17/05/2023 banesingh 2732006WL003905 banesingh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098012 BANE SINGH SO BAJE SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200621804099800/691
(कडोदिया ) 		2732006000NRG24170520230230091 17/05/2023 koshaliya bai 2732006WL003905 koshaliya bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097835 KOSHAL KANWAR WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200621804099800/692
(कडोदिया ) 		2732006218NRG24170520230229461 17/05/2023 Satvir 2732006218WL003898 Satvir 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820097664 SATVEER SO NANDLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200621804099800/693
(कडोदिया ) 		2732006218NRG24170520230229865 17/05/2023 Batul bai 2732006218WL003902 Batul bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097862 BATUL BAI WO PHAKIR MO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200621804099800/695
(कडोदिया ) 		2732006218NRG24170520230229550 17/05/2023 SIMA BAI 2732006218WL003899 SIMA BAI 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820097865 SIMA BAI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200621804099800/696
(कडोदिया ) 		2732006218NRG24170520230229270 17/05/2023 Kelash chand 2732006218WL003896 Kelash chand 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820098010 KAILASH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200621804099800/697
(कडोदिया ) 		2732006218NRG24170520230229462 17/05/2023 Akila Bee 2732006218WL003898 Akila Bee 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098330 AKILA BE WO RAEES BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200621804099800/698
(कडोदिया ) 		2732006218NRG24170520230229973 17/05/2023 Afsana bi 2732006218WL003903 Afsana bi 00604 BARB0BRGBXX 1854 1854 Processed 24/05/2023 1820097618 AFSANA BEE WO AASHK PATHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200621804099800/7
(कडोदिया ) 		2732006218NRG24170520230229974 17/05/2023 dhapu bai 2732006218WL003903 dhapu bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097890 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200621804099800/70
(कडोदिया ) 		2732006218NRG24170520230229463 17/05/2023 omparkash 2732006218WL003898 omparkash 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097647 OMPRAKASH SO NATHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200621804099800/70
(कडोदिया ) 		2732006218NRG24170520230229464 17/05/2023 Sapna 2732006218WL003898 Sapna 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097681 SAPNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200621804099800/700
(कडोदिया ) 		2732006218NRG24170520230229866 17/05/2023 Mahaveer 2732006218WL003902 Mahaveer 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097947 MHAVIR SO PRBHU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200621804099800/701
(कडोदिया ) 		2732006218NRG24170520230229975 17/05/2023 Shyam lal 2732006218WL003903 Shyam lal 00604 BARB0BRGBXX 1030 1030 Processed 24/05/2023 1820097850 SHAYAM LAL SO PARBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200621804099800/702
(कडोदिया ) 		2732006000NRG24170520230230092 17/05/2023 Kailash chand 2732006WL003905 Kailash chand 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098372 KAILASH DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200621804099800/702
(कडोदिया ) 		2732006218NRG24170520230229551 17/05/2023 Neema Bai 2732006218WL003899 Neema Bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820098095 NIMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200621804099800/703
(कडोदिया ) 		2732006218NRG24170520230229765 17/05/2023 deepanshu jain 2732006218WL003901 deepanshu jain 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098067 DEEPANSHU JAIN AXIS BANK(607153)
543 PIDAWA RJ-273200621804099800/703
(कडोदिया ) 		2732006218NRG24170520230229766 17/05/2023 priyanka jain 2732006218WL003901 priyanka jain 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098016 MRS PRIYANKA JAIN STATE BANK OF INDIA(508548)
544 PIDAWA RJ-273200621804099800/704
(कडोदिया ) 		2732006218NRG24170520230229767 17/05/2023 doltram 2732006218WL003901 doltram 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098243 DAULAT RAM S/O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200621804099800/704
(कडोदिया ) 		2732006218NRG24170520230229768 17/05/2023 GAND KUNWER BAI 2732006218WL003901 GAND KUNWER BAI 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097682 GENDA KUNVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200621804099800/705
(कडोदिया ) 		2732006218NRG24170520230229769 17/05/2023 Chainram 2732006218WL003901 Chainram 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098020 CHEN RAM SO LAL CHANDRA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200621804099800/705
(कडोदिया ) 		2732006218NRG24170520230229770 17/05/2023 Gopal bai 2732006218WL003901 Gopal bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097774 GOPAL BAI W/O CHEN RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200621804099800/706
(कडोदिया ) 		2732006218NRG24170520230229867 17/05/2023 Ghanshyam 2732006218WL003902 Ghanshyam 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098022 GHANSHYAM GURJAR SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200621804099800/708
(कडोदिया ) 		2732006218NRG24170520230229976 17/05/2023 Bhuli bai 2732006218WL003903 Bhuli bai 00604 BARB0BRGBXX 2266 2266 Processed 24/05/2023 1820097653 BHULI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200621804099800/710
(कडोदिया ) 		2732006218NRG24170520230229977 17/05/2023 Prabhu lal 2732006218WL003903 Prabhu lal 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097867 PRBHULAL SO BHERULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200621804099800/711
(कडोदिया ) 		2732006218NRG24170520230229552 17/05/2023 Soram bai 2732006218WL003899 Soram bai 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097948 SORAM BAI WO TUFHAN SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200621804099800/712
(कडोदिया ) 		2732006218NRG24170520230229772 17/05/2023 kanti bai 2732006218WL003901 kanti bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098029 KANTI BAI WO RODU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200621804099800/712
(कडोदिया ) 		2732006218NRG24170520230229771 17/05/2023 rodulal 2732006218WL003901 rodulal 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097930 RODU LAL SO LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200621804099800/715
(कडोदिया ) 		2732006000NRG24170520230230093 17/05/2023 Mangu bai 2732006WL003905 Mangu bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098110 MANGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200621804099800/719
(कडोदिया ) 		2732006218NRG24170520230229465 17/05/2023 SHABANA BI 2732006218WL003898 SHABANA BI 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097654 SHABANA BI WO MUMTAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200621804099800/722
(कडोदिया ) 		2732006218NRG24170520230229978 17/05/2023 Radha Bai 2732006218WL003903 Radha Bai 00604 BARB0BRGBXX 2060 2060 Processed 24/05/2023 1820097655 RADHA BAI WO KAMLESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200621804099800/723
(कडोदिया ) 		2732006218NRG24170520230229466 17/05/2023 HASINA BI 2732006218WL003898 HASINA BI 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820098023 HASINA B WO SIRAJ KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200621804099800/725
(कडोदिया ) 		2732006218NRG24170520230229773 17/05/2023 radeshayam 2732006218WL003901 radeshayam 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097716 RADHE SHYAM S/O NANU RAM GUJAR PUNJAB NATIONAL BANK(508568)
559 PIDAWA RJ-273200621804099800/727
(कडोदिया ) 		2732006218NRG24170520230229979 17/05/2023 Bajrang lal 2732006218WL003903 Bajrang lal 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097690 MR BAJRANG LAL STATE BANK OF INDIA(508548)
560 PIDAWA RJ-273200621804099800/727
(कडोदिया ) 		2732006218NRG24170520230229980 17/05/2023 Kali bai 2732006218WL003903 Kali bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097754 Mrs. KALI BAI SUMAN W O BAJARANGLAL SUMA CENTRAL BANK OF INDIA(607115)
561 PIDAWA RJ-273200621804099800/728
(कडोदिया ) 		2732006218NRG24170520230229467 17/05/2023 Dali Bai 2732006218WL003898 Dali Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097990 DALI BAI DO FULL CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200621804099800/728
(कडोदिया ) 		2732006218NRG24170520230229468 17/05/2023 Ful Chand 2732006218WL003898 Ful Chand 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098026 FULCHAND SO BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200621804099800/729
(कडोदिया ) 		2732006218NRG24170520230229981 17/05/2023 santosh bai 2732006218WL003903 santosh bai 00604 BARB0BRGBXX 1030 1030 Processed 24/05/2023 1820098009 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200621804099800/73
(कडोदिया ) 		2732006218NRG24170520230229982 17/05/2023 shankarlal 2732006218WL003903 shankarlal 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098252 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
565 PIDAWA RJ-273200621804099800/730
(कडोदिया ) 		2732006000NRG24170520230230095 17/05/2023 Bardivishal 2732006WL003905 Bardivishal 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098224 BADRI VISHAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200621804099800/730
(कडोदिया ) 		2732006000NRG24170520230230096 17/05/2023 Rekha bai 2732006WL003905 Rekha bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098223 REKHA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200621804099800/733
(कडोदिया ) 		2732006218NRG24170520230229774 17/05/2023 dolatram 2732006218WL003901 dolatram 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098242 DOLATRAM S/O LAXMI NARAYAN CHOUHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200621804099800/733
(कडोदिया ) 		2732006218NRG24170520230229775 17/05/2023 santosh 2732006218WL003901 santosh 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097771 SANTOSH BAI W/O DAULAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200621804099800/734
(कडोदिया ) 		2732006218NRG24170520230229469 17/05/2023 Bhagwan Singh 2732006218WL003898 Bhagwan Singh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098100 BHAGWAL SINGH MEGHWAL SO UDAY LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200621804099800/735
(कडोदिया ) 		2732006000NRG24170520230230097 17/05/2023 dhansukh 2732006WL003905 dhansukh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098173 DHANSUKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200621804099800/735
(कडोदिया ) 		2732006000NRG24170520230230098 17/05/2023 mena 2732006WL003905 mena 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097637 MAINA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200621804099800/739
(कडोदिया ) 		2732006000NRG24170520230230101 17/05/2023 mamta 2732006WL003905 mamta 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098297 MAMTA BAI W/O MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200621804099800/741
(कडोदिया ) 		2732006218NRG24170520230229869 17/05/2023 dhapu kumari 2732006218WL003902 dhapu kumari 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097685 DHAPU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200621804099800/741
(कडोदिया ) 		2732006218NRG24170520230229868 17/05/2023 raju 2732006218WL003902 raju 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097737 RAJU SO PRABHU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200621804099800/742
(कडोदिया ) 		2732006218NRG24170520230229983 17/05/2023 Rajkumari 2732006218WL003903 Rajkumari 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098280 RAJ KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200621804099800/744
(कडोदिया ) 		2732006218NRG24170520230229873 17/05/2023 khusbhu bee 2732006218WL003902 khusbhu bee 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098279 KHUSHBU BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200621804099800/744
(कडोदिया ) 		2732006218NRG24170520230229872 17/05/2023 raisa khan 2732006218WL003902 raisa khan 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098037 RAIS KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
578 PIDAWA RJ-273200621804099800/747
(कडोदिया ) 		2732006218NRG24170520230229877 17/05/2023 meenkshi 2732006218WL003902 meenkshi 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098274 MINAKSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200621804099800/749
(कडोदिया ) 		2732006218NRG24170520230229879 17/05/2023 Bhagwati Bai 2732006218WL003902 Bhagwati Bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097843 BHAGVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200621804099800/749
(कडोदिया ) 		2732006218NRG24170520230229878 17/05/2023 Gajanand 2732006218WL003902 Gajanand 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098298 GANJA NAND S/O KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200621804099800/75
(कडोदिया ) 		2732006218NRG24170520230229470 17/05/2023 salim muhamd 2732006218WL003898 salim muhamd 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098267 SALIM KHAN SO FASADAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200621804099800/750
(कडोदिया ) 		2732006218NRG24170520230229985 17/05/2023 BEENA KUMARI 2732006218WL003903 BEENA KUMARI 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097742 BEENA KUMARI WO DURGESH LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200621804099800/750
(कडोदिया ) 		2732006218NRG24170520230229984 17/05/2023 durgalal 2732006218WL003903 durgalal 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098309 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200621804099800/751
(कडोदिया ) 		2732006218NRG24170520230229471 17/05/2023 hina bai 2732006218WL003898 hina bai 00604 BARB0BRGBXX 1449 1449 Processed 24/05/2023 1820098117 HINA WO PRAKASH CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200621804099800/752
(कडोदिया ) 		2732006218NRG24170520230229986 17/05/2023 Kari Bai 2732006218WL003903 Kari Bai 00604 BARB0BRGBXX 1030 1030 Processed 24/05/2023 1820098097 KARI BAI WO MOHAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200621804099800/753
(कडोदिया ) 		2732006000NRG24170520230230102 17/05/2023 Rahul 2732006WL003905 Rahul 00604 BARB0BRGBXX 2717 2717 Processed 24/05/2023 1820098169 MR RAHUL KUMAR PATIDAR STATE BANK OF INDIA(508548)
587 PIDAWA RJ-273200621804099800/758
(कडोदिया ) 		2732006218NRG24170520230229987 17/05/2023 sanja bai 2732006218WL003903 sanja bai 00604 BARB0BRGBXX 1648 1648 Processed 24/05/2023 1820098272 SANJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200621804099800/76
(कडोदिया ) 		2732006218NRG24170520230229880 17/05/2023 rodi bai 2732006218WL003902 rodi bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097828 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200621804099800/761
(कडोदिया ) 		2732006218NRG24170520230229472 17/05/2023 Manju bai 2732006218WL003898 Manju bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098363 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200621804099800/763
(कडोदिया ) 		2732006218NRG24170520230229474 17/05/2023 basntibai 2732006218WL003898 basntibai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098151 BASANTI BAI WO SURESH KUMAR SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200621804099800/763
(कडोदिया ) 		2732006218NRG24170520230229473 17/05/2023 suresh 2732006218WL003898 suresh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098013 SURESH KUMAR SO RAMNARAYAN SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200621804099800/767
(कडोदिया ) 		2732006218NRG24170520230229881 17/05/2023 FHARAjan 2732006218WL003902 FHARAjan 00604 BARB0BRGBXX 1640 1640 Processed 24/05/2023 1820097745 FHARANAJ WO IBRAHIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200621804099800/768
(कडोदिया ) 		2732006218NRG24170520230229882 17/05/2023 BALveer SIngh 2732006218WL003902 BALveer SIngh 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820098216 BALVIR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200621804099800/769
(कडोदिया ) 		2732006218NRG24170520230229275 17/05/2023 Indra Bai 2732006218WL003896 Indra Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820098065 INDRA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
595 PIDAWA RJ-273200621804099800/769
(कडोदिया ) 		2732006218NRG24170520230229274 17/05/2023 Kailash chand 2732006218WL003896 Kailash chand 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820098291 KAILASH CHAND S/O PRABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200621804099800/77
(कडोदिया ) 		2732006218NRG24170520230229276 17/05/2023 dinesh 2732006218WL003896 dinesh 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820097724 DINESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200621804099800/77
(कडोदिया ) 		2732006218NRG24170520230229277 17/05/2023 kelash bai 2732006218WL003896 kelash bai 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820097770 KAILASHI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200621804099800/770
(कडोदिया ) 		2732006218NRG24170520230229988 17/05/2023 balchand 2732006218WL003903 balchand 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098265 BAL CHAND BHEEL SO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200621804099800/771
(कडोदिया ) 		2732006000NRG24170520230230103 17/05/2023 kanhyalal 2732006WL003905 kanhyalal 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098115 KANHAIYALAL MALI AIRTEL PAYMENTS BANK LIMITED(990288)
600 PIDAWA RJ-273200621804099800/771
(कडोदिया ) 		2732006218NRG24170520230229554 17/05/2023 SEEMA BAI 2732006218WL003899 SEEMA BAI 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098149 SEEMA MALI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200621804099800/772
(कडोदिया ) 		2732006000NRG24170520230230104 17/05/2023 durgasankar 2732006WL003905 durgasankar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098172 DURGA SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200621804099800/775
(कडोदिया ) 		2732006218NRG24170520230229991 17/05/2023 ramkanya 2732006218WL003903 ramkanya 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097840 RAMAKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200621804099800/775
(कडोदिया ) 		2732006218NRG24170520230229990 17/05/2023 Shanti lal 2732006218WL003903 Shanti lal 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098222 SHANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200621804099800/777
(कडोदिया ) 		2732006218NRG24170520230229883 17/05/2023 banesingh 2732006218WL003902 banesingh 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097684 BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200621804099800/777
(कडोदिया ) 		2732006218NRG24170520230229884 17/05/2023 krashna 2732006218WL003902 krashna 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097679 KRASHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200621804099800/778
(कडोदिया ) 		2732006218NRG24170520230229885 17/05/2023 GUdda 2732006218WL003902 GUdda 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820098331 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
607 PIDAWA RJ-273200621804099800/78
(कडोदिया ) 		2732006218NRG24170520230229475 17/05/2023 chotii bai 2732006218WL003898 chotii bai 00604 BARB0BRGBXX 1656 1656 Processed 24/05/2023 1820097903 CHHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200621804099800/787
(कडोदिया ) 		2732006218NRG24170520230229555 17/05/2023 sushila bai 2732006218WL003899 sushila bai 00604 BARB0BRGBXX 600 600 Processed 24/05/2023 1820098168 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200621804099800/789
(कडोदिया ) 		2732006218NRG24170520230229887 17/05/2023 bhavna 2732006218WL003902 bhavna 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097694 BHAWNA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200621804099800/791
(कडोदिया ) 		2732006218NRG24170520230229888 17/05/2023 dinesh 2732006218WL003902 dinesh 00604 BARB0BRGBXX 1640 1640 Processed 24/05/2023 1820097629 DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200621804099800/793
(कडोदिया ) 		2732006218NRG24170520230229993 17/05/2023 varsha 2732006218WL003903 varsha 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097628 VARSHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200621804099800/80
(कडोदिया ) 		2732006000NRG24170520230230107 17/05/2023 Kamla Bai 2732006WL003905 Kamla Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098004 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200621804099800/806
(कडोदिया ) 		2732006218NRG24170520230229994 17/05/2023 Karulal 2732006218WL003903 Karulal 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098311 KARU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
614 PIDAWA RJ-273200621804099800/806
(कडोदिया ) 		2732006218NRG24170520230229995 17/05/2023 Mamta bai 2732006218WL003903 Mamta bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098319 MAMATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200621804099800/807
(कडोदिया ) 		2732006218NRG24170520230229996 17/05/2023 Dinesh 2732006218WL003903 Dinesh 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098038 DINESH KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
616 PIDAWA RJ-273200621804099800/807
(कडोदिया ) 		2732006218NRG24170520230229997 17/05/2023 Sangita bai 2732006218WL003903 Sangita bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097748 SANGITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200621804099800/808
(कडोदिया ) 		2732006218NRG24170520230229892 17/05/2023 laxmi 2732006218WL003902 laxmi 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098157 LAKSHMI BAI WO TUFAN SINGH LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200621804099800/808
(कडोदिया ) 		2732006218NRG24170520230229891 17/05/2023 tufan 2732006218WL003902 tufan 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098156 MR TOOFAN SINGH CHOUHAN STATE BANK OF INDIA(508548)
619 PIDAWA RJ-273200621804099800/809
(कडोदिया ) 		2732006000NRG24170520230230108 17/05/2023 Bhola Shankar 2732006WL003905 Bhola Shankar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098158 BHOLA SHANKAR PATIDAR SO PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200621804099800/81
(कडोदिया ) 		2732006218NRG24170520230229998 17/05/2023 Kala bai 2732006218WL003903 Kala bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097925 KALAVATI BAI WO BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200621804099800/811
(कडोदिया ) 		2732006218NRG24170520230229999 17/05/2023 Gaytri bai 2732006218WL003903 Gaytri bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098153 GAYTRI BAI WO MUKESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200621804099800/813
(कडोदिया ) 		2732006218NRG24170520230229279 17/05/2023 Bhawana Patidar 2732006218WL003896 Bhawana Patidar 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820097962 BHAWANA PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 PIDAWA RJ-273200621804099800/815
(कडोदिया ) 		2732006000NRG24170520230230111 17/05/2023 jagdish 2732006WL003905 jagdish 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820098314 JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200621804099800/816
(कडोदिया ) 		2732006218NRG24170520230229893 17/05/2023 vishnu 2732006218WL003902 vishnu 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097872 VISHNU PRASAD SO RAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200621804099800/817
(कडोदिया ) 		2732006218NRG24170520230229894 17/05/2023 Faruk 2732006218WL003902 Faruk 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820098315 FARUKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200621804099800/818
(कडोदिया ) 		2732006218NRG24170520230229478 17/05/2023 Alimohommad 2732006218WL003898 Alimohommad 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098103 ALI MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200621804099800/822
(कडोदिया ) 		2732006218NRG24170520230229895 17/05/2023 Rihana bee 2732006218WL003902 Rihana bee 00604 BARB0BRGBXX 1845 1845 Processed 24/05/2023 1820098273 RIHANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200621804099800/824
(कडोदिया ) 		2732006218NRG24170520230229896 17/05/2023 gayrsibi 2732006218WL003902 gayrsibi 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098165 GYARSI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200621804099800/825
(कडोदिया ) 		2732006000NRG24170520230230115 17/05/2023 dipika 2732006WL003905 dipika 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098275 DIPIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200621804099800/825
(कडोदिया ) 		2732006000NRG24170520230230114 17/05/2023 rajkumar 2732006WL003905 rajkumar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098204 RAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200621804099800/826
(कडोदिया ) 		2732006218NRG24170520230229898 17/05/2023 Indukumari 2732006218WL003902 Indukumari 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098105 Miss. INDU BALA . CENTRAL BANK OF INDIA(607115)
632 PIDAWA RJ-273200621804099800/826
(कडोदिया ) 		2732006218NRG24170520230229897 17/05/2023 Samatram 2732006218WL003902 Samatram 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098079 SAMAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
633 PIDAWA RJ-273200621804099800/827
(कडोदिया ) 		2732006218NRG24170520230230000 17/05/2023 Muskan 2732006218WL003903 Muskan 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098081 MUSKAN WO SHAHRUKH KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200621804099800/828-A
(कडोदिया ) 		2732006218NRG24170520230230001 17/05/2023 kavita 2732006218WL003903 kavita 00604 BARB0BRGBXX 1030 1030 Processed 24/05/2023 1820098226 KAVITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200621804099800/829
(कडोदिया ) 		2732006218NRG24170520230229899 17/05/2023 Sangita bai 2732006218WL003902 Sangita bai 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098321 SANGITA CANARA BANK(508532)
636 PIDAWA RJ-273200621804099800/83
(कडोदिया ) 		2732006218NRG24170520230229480 17/05/2023 Bali bai 2732006218WL003898 Bali bai 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820097806 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200621804099800/830
(कडोदिया ) 		2732006000NRG24170520230230116 17/05/2023 kayuum 2732006WL003905 kayuum 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097683 KAYYUM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200621804099800/830
(कडोदिया ) 		2732006218NRG24170520230230002 17/05/2023 munna kha 2732006218WL003903 munna kha 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820097733 MUNNA KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200621804099800/831
(कडोदिया ) 		2732006218NRG24170520230229283 17/05/2023 Kanya Bai 2732006218WL003896 Kanya Bai 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820098094 Mrs. KANYA BAI CENTRAL BANK OF INDIA(607115)
640 PIDAWA RJ-273200621804099800/834
(कडोदिया ) 		2732006218NRG24170520230229481 17/05/2023 sajjan bai 2732006218WL003898 sajjan bai 00604 BARB0BRGBXX 1863 1863 Processed 24/05/2023 1820098203 SAJJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200621804099800/836
(कडोदिया ) 		2732006218NRG24170520230229900 17/05/2023 Rubeena bee 2732006218WL003902 Rubeena bee 00604 BARB0BRGBXX 2255 2255 Processed 24/05/2023 1820097626 RUBINA BEE WO RASHID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200621804099800/838
(कडोदिया ) 		2732006218NRG24170520230229776 17/05/2023 shradha 2732006218WL003901 shradha 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098077 SHRRIDDHA WO DHIRAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200621804099800/839
(कडोदिया ) 		2732006218NRG24170520230230003 17/05/2023 rekha bai 2732006218WL003903 rekha bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098106 REKHA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200621804099800/842
(कडोदिया ) 		2732006218NRG24170520230230004 17/05/2023 sita bai 2732006218WL003903 sita bai 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098312 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200621804099800/843
(कडोदिया ) 		2732006218NRG24170520230229901 17/05/2023 sunita 2732006218WL003902 sunita 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098218 SUNITA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200621804099800/844
(कडोदिया ) 		2732006000NRG24170520230230117 17/05/2023 deepak 2732006WL003905 deepak 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097755 DEEPAK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200621804099800/846
(कडोदिया ) 		2732006218NRG24170520230229778 17/05/2023 bhuli bai 2732006218WL003901 bhuli bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097697 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200621804099800/846
(कडोदिया ) 		2732006218NRG24170520230229777 17/05/2023 rambabu 2732006218WL003901 rambabu 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097698 RAMBABU SO GHISALAL BANK OF BARODA(606985)
649 PIDAWA RJ-273200621804099800/850
(कडोदिया ) 		2732006218NRG24170520230229904 17/05/2023 bharti 2732006218WL003902 bharti 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098313 BHARTI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200621804099800/852
(कडोदिया ) 		2732006218NRG24170520230229779 17/05/2023 karulal 2732006218WL003901 karulal 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098030 KARU LAL SO HARLAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200621804099800/852
(कडोदिया ) 		2732006218NRG24170520230229780 17/05/2023 roshnai bai 2732006218WL003901 roshnai bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098292 ROSHANI BAI / KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200621804099800/855
(कडोदिया ) 		2732006000NRG24170520230230120 17/05/2023 Guddi Bai 2732006WL003905 Guddi Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098167 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200621804099800/855
(कडोदिया ) 		2732006000NRG24170520230230119 17/05/2023 Iswer Chand 2732006WL003905 Iswer Chand 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098206 ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200621804099800/857
(कडोदिया ) 		2732006218NRG24170520230229556 17/05/2023 teena 2732006218WL003899 teena 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820098101 TEENA BAI WO PREM CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200621804099800/862
(कडोदिया ) 		2732006218NRG24170520230229482 17/05/2023 bajrang 2732006218WL003898 bajrang 00604 BARB0BRGBXX 2070 2070 Processed 24/05/2023 1820098207 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
656 PIDAWA RJ-273200621804099800/864
(कडोदिया ) 		2732006218NRG24170520230229781 17/05/2023 santosh 2732006218WL003901 santosh 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098208 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200621804099800/87
(कडोदिया ) 		2732006218NRG24170520230229483 17/05/2023 Sumitra Bai 2732006218WL003898 Sumitra Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820098071 SUMITRA BAI WO JAGDISH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200621804099800/870
(कडोदिया ) 		2732006218NRG24170520230229484 17/05/2023 shila 2732006218WL003898 shila 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098147 SHEELA BAI WO HANSRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200621804099800/871
(कडोदिया ) 		2732006218NRG24170520230229288 17/05/2023 rekha 2732006218WL003896 rekha 00604 BARB0BRGBXX 2160 2160 Processed 24/05/2023 1820098112 REKHA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200621804099800/873
(कडोदिया ) 		2732006218NRG24170520230229557 17/05/2023 RAM BHAROS 2732006218WL003899 RAM BHAROS 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820098385 RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200621804099800/876
(कडोदिया ) 		2732006218NRG24170520230229782 17/05/2023 amit kumar 2732006218WL003901 amit kumar 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098296 AMIT KUMARJAIN S/O KOMAL CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200621804099800/876
(कडोदिया ) 		2732006218NRG24170520230229783 17/05/2023 Savita kumari 2732006218WL003901 Savita kumari 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097631 MR SAVITA KUMARI STATE BANK OF INDIA(508548)
663 PIDAWA RJ-273200621804099800/878
(कडोदिया ) 		2732006218NRG24170520230229786 17/05/2023 lalchand 2732006218WL003901 lalchand 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098375 MR LALCHAND MALI STATE BANK OF INDIA(508548)
664 PIDAWA RJ-273200621804099800/878
(कडोदिया ) 		2732006218NRG24170520230229787 17/05/2023 puja 2732006218WL003901 puja 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098382 POOJA KUMARI D/O VISHNU LAL PUNJAB NATIONAL BANK(508568)
665 PIDAWA RJ-273200621804099800/883
(कडोदिया ) 		2732006218NRG24170520230229905 17/05/2023 SIMA BAI 2732006218WL003902 SIMA BAI 00604 BARB0BRGBXX 2255 2255 Processed 24/05/2023 1820098160 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200621804099800/884
(कडोदिया ) 		2732006218NRG24170520230230006 17/05/2023 bhavna 2732006218WL003903 bhavna 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098364 BHAVNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200621804099800/884
(कडोदिया ) 		2732006218NRG24170520230230005 17/05/2023 govind kumar 2732006218WL003903 govind kumar 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098366 GOVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 PIDAWA RJ-273200621804099800/887
(कडोदिया ) 		2732006218NRG24170520230229486 17/05/2023 Radha Bai 2732006218WL003898 Radha Bai 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820097917 RADHA BAI WO RAM BABU BHEEH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200621804099800/89
(कडोदिया ) 		2732006000NRG24170520230230122 17/05/2023 govind singh 2732006WL003905 govind singh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097873 GOVIND SINGH SO LAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200621804099800/891
(कडोदिया ) 		2732006218NRG24170520230229793 17/05/2023 Manju Kumari 2732006218WL003901 Manju Kumari 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097982 MANJU KUMARI WO PARMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200621804099800/891
(कडोदिया ) 		2732006218NRG24170520230229792 17/05/2023 sonu 2732006218WL003901 sonu 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098269 SONU PATIDAR SO PARMESHWAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200621804099800/893
(कडोदिया ) 		2732006218NRG24170520230230007 17/05/2023 aarti 2732006218WL003903 aarti 00604 BARB0BRGBXX 618 618 Processed 24/05/2023 1820098369 ARTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200621804099800/896
(कडोदिया ) 		2732006218NRG24170520230229907 17/05/2023 Alvid 2732006218WL003902 Alvid 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098197 ALVIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200621804099800/896
(कडोदिया ) 		2732006218NRG24170520230229906 17/05/2023 saddam 2732006218WL003902 saddam 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820098310 SADHDAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200621804099800/898
(कडोदिया ) 		2732006218NRG24170520230229797 17/05/2023 manju bai 2732006218WL003901 manju bai 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097880 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200621804099800/898
(कडोदिया ) 		2732006218NRG24170520230229796 17/05/2023 mukesh kumar 2732006218WL003901 mukesh kumar 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097787 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
677 PIDAWA RJ-273200621804099800/899
(कडोदिया ) 		2732006218NRG24170520230229798 17/05/2023 kamlesh 2732006218WL003901 kamlesh 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097701 Kamlesh .. FINO PAYMENTS BANK LTD(608001)
678 PIDAWA RJ-273200621804099800/899
(कडोदिया ) 		2732006218NRG24170520230229799 17/05/2023 puja kumari 2732006218WL003901 puja kumari 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820097729 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200621804099800/90
(कडोदिया ) 		2732006000NRG24170520230230123 17/05/2023 sultan singh 2732006WL003905 sultan singh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097824 SULTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200621804099800/900
(कडोदिया ) 		2732006000NRG24170520230230125 17/05/2023 Rina 2732006WL003905 Rina 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820097640 RINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200621804099800/900
(कडोदिया ) 		2732006000NRG24170520230230124 17/05/2023 SILIP KUMAR 2732006WL003905 SILIP KUMAR 00604 BARB0BRGBXX 2484 2484 Processed 24/05/2023 1820098254 SILIP KUMAR SO RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200621804099800/901
(कडोदिया ) 		2732006000NRG24170520230230126 17/05/2023 govind kumar 2732006WL003905 govind kumar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098295 GOVIND KUMAR S/O SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200621804099800/901
(कडोदिया ) 		2732006000NRG24170520230230127 17/05/2023 puja 2732006WL003905 puja 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098202 PUJA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200621804099800/902
(कडोदिया ) 		2732006218NRG24170520230229800 17/05/2023 vinod kumar 2732006218WL003901 vinod kumar 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098287 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
685 PIDAWA RJ-273200621804099800/906
(कडोदिया ) 		2732006000NRG24170520230230128 17/05/2023 magilal 2732006WL003905 magilal 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098211 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200621804099800/909
(कडोदिया ) 		2732006218NRG24170520230230008 17/05/2023 aruna 2732006218WL003903 aruna 00604 BARB0BRGBXX 2472 2472 Processed 24/05/2023 1820098323 MISS ARUNA KUMARI BHEEL STATE BANK OF INDIA(508548)
687 PIDAWA RJ-273200621804099800/910
(कडोदिया ) 		2732006218NRG24170520230229489 17/05/2023 Rajesh kumar 2732006218WL003898 Rajesh kumar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098335 RAJESH KUMAR SO MANOHAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200621804099800/912
(कडोदिया ) 		2732006000NRG24170520230230129 17/05/2023 dipika 2732006WL003905 dipika 00604 BARB0BRGBXX 2717 2717 Processed 24/05/2023 1820098380 MRS DEEPIKA PATIDAR STATE BANK OF INDIA(508548)
689 PIDAWA RJ-273200621804099800/913
(कडोदिया ) 		2732006000NRG24170520230230130 17/05/2023 neha bi 2732006WL003905 neha bi 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097632 Miss. NEHA BEE DO BABU KHAN CENTRAL BANK OF INDIA(607115)
690 PIDAWA RJ-273200621804099800/914
(कडोदिया ) 		2732006218NRG24170520230229804 17/05/2023 aasif ali 2732006218WL003901 aasif ali 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098205 Asif Ali FINO PAYMENTS BANK LTD(608001)
691 PIDAWA RJ-273200621804099800/914
(कडोदिया ) 		2732006218NRG24170520230229805 17/05/2023 dishana bi 2732006218WL003901 dishana bi 00604 BARB0BRGBXX 2704 2704 Processed 24/05/2023 1820098212 DILSHANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
692 PIDAWA RJ-273200621804099800/918
(कडोदिया ) 		2732006218NRG24170520230229559 17/05/2023 puja 2732006218WL003899 puja 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097785 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200621804099800/918
(कडोदिया ) 		2732006218NRG24170520230229558 17/05/2023 rajesh 2732006218WL003899 rajesh 00604 BARB0BRGBXX 2200 2200 Processed 24/05/2023 1820097786 RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200621804099800/920
(कडोदिया ) 		2732006218NRG24170520230229560 17/05/2023 rameshvar 2732006218WL003899 rameshvar 00604 BARB0BRGBXX 200 200 Processed 24/05/2023 1820097783 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
695 PIDAWA RJ-273200621804099800/921
(कडोदिया ) 		2732006218NRG24170520230229491 17/05/2023 babli 2732006218WL003898 babli 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820098199 BABLI BAIRAGI WO ANIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200621804099800/923
(कडोदिया ) 		2732006000NRG24170520230230132 17/05/2023 kushali patidar 2732006WL003905 kushali patidar 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097639 KUSHALI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200621804099800/923
(कडोदिया ) 		2732006000NRG24170520230230131 17/05/2023 Nilesh 2732006WL003905 Nilesh 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097638 NILESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200621804099800/924
(कडोदिया ) 		2732006218NRG24170520230229493 17/05/2023 babli 2732006218WL003898 babli 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097686 Mr. BABLI D/O SUBHASH SUTAR INDIAN BANK(607105)
699 PIDAWA RJ-273200621804099800/924
(कडोदिया ) 		2732006218NRG24170520230229492 17/05/2023 mahavir 2732006218WL003898 mahavir 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097676 Mahaveer Kumar Sutar FINO PAYMENTS BANK LTD(608001)
700 PIDAWA RJ-273200621804099800/926
(कडोदिया ) 		2732006218NRG24170520230229910 17/05/2023 lad kuvar 2732006218WL003902 lad kuvar 00604 BARB0BRGBXX 2665 2665 Processed 24/05/2023 1820097680 LAD KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200621804099800/93
(कडोदिया ) 		2732006218NRG24170520230229561 17/05/2023 NARMADA BAI 2732006218WL003899 NARMADA BAI 00604 BARB0BRGBXX 200 200 Processed 24/05/2023 1820097692 NARABADA BAI WO BHAGIRATH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200621804099800/94
(कडोदिया ) 		2732006218NRG24170520230229911 17/05/2023 gira bai 2732006218WL003902 gira bai 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820097851 GIRA BAI WO NAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200621804099800/95
(कडोदिया ) 		2732006218NRG24170520230229912 17/05/2023 mina Bai 2732006218WL003902 mina Bai 00604 BARB0BRGBXX 2255 2255 Processed 24/05/2023 1820097898 MEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200621804099800/96
(कडोदिया ) 		2732006218NRG24170520230229562 17/05/2023 kosliya bai 2732006218WL003899 kosliya bai 00604 BARB0BRGBXX 2400 2400 Processed 24/05/2023 1820097656 KOSHALYA BAI WO RAM PRASAD BANK OF BARODA(606985)
705 PIDAWA RJ-273200621804099800/96
(कडोदिया ) 		2732006218NRG24170520230229496 17/05/2023 ramprshd 2732006218WL003898 ramprshd 00604 BARB0BRGBXX 2691 2691 Processed 24/05/2023 1820097709 RAM PRASAD SO RAM KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200621804099800/97
(कडोदिया ) 		2732006218NRG24170520230229913 17/05/2023 ramesh chand 2732006218WL003902 ramesh chand 00604 BARB0BRGBXX 2460 2460 Processed 24/05/2023 1820098027 RAMESH SO NANU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200621804099800/98
(कडोदिया ) 		2732006218NRG24170520230229563 17/05/2023 Ramlal 2732006218WL003899 Ramlal 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820097696 RAM LAL SO RAM KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200621804099900/1
(कडोदिया ) 		2732006218NRG24170520230229289 17/05/2023 govind 2732006218WL003897 govind 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097761 GOVIND KUNVAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200621804099900/101
(कडोदिया ) 		2732006218NRG24170520230229291 17/05/2023 mohan singh 2732006218WL003897 mohan singh 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820097596 MOHAN SINGH SO LAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200621804099900/104
(कडोदिया ) 		2732006218NRG24170520230229293 17/05/2023 parem kuwar 2732006218WL003897 parem kuwar 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098373 PREM KANWAR WO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200621804099900/109
(कडोदिया ) 		2732006218NRG24170520230229294 17/05/2023 Rajkuwar Bai 2732006218WL003897 Rajkuwar Bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098099 RAJ KUNWAR WO ERAJ SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200621804099900/113
(कडोदिया ) 		2732006218NRG24170520230229295 17/05/2023 kawara bai 2732006218WL003897 kawara bai 00604 BARB0BRGBXX 1400 1400 Processed 24/05/2023 1820098302 RAMKUNVAR BAI W/O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200621804099900/115
(कडोदिया ) 		2732006218NRG24170520230229296 17/05/2023 Vikarm singh 2732006218WL003897 Vikarm singh 00604 BARB0BRGBXX 200 200 Processed 24/05/2023 1820098068 VIKRAM SINGHSOGOPAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200621804099900/116
(कडोदिया ) 		2732006218NRG24170520230229297 17/05/2023 sampat bai 2732006218WL003897 sampat bai 00604 BARB0BRGBXX 1400 1400 Processed 24/05/2023 1820097897 SAMPAT BAI WO TULSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200621804099900/119
(कडोदिया ) 		2732006218NRG24170520230229298 17/05/2023 ramnath singh 2732006218WL003897 ramnath singh 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097717 MR RAMNATH SINGH STATE BANK OF INDIA(508548)
716 PIDAWA RJ-273200621804099900/12
(कडोदिया ) 		2732006218NRG24170520230229299 17/05/2023 abey singh 2732006218WL003897 abey singh 00604 BARB0BRGBXX 800 800 Processed 24/05/2023 1820097750 ABHAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200621804099900/121
(कडोदिया ) 		2732006218NRG24170520230229300 17/05/2023 jasraj 2732006218WL003897 jasraj 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098219 YASHAPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200621804099900/134
(कडोदिया ) 		2732006218NRG24170520230229301 17/05/2023 nirbey singh 2732006218WL003897 nirbey singh 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820097954 NIRBHAY SINGH SO DHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200621804099900/141
(कडोदिया ) 		2732006218NRG24170520230229302 17/05/2023 Mankuvar 2732006218WL003897 Mankuvar 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098379 MAAN KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200621804099900/142
(कडोदिया ) 		2732006218NRG24170520230229303 17/05/2023 ranjit singh 2732006218WL003897 ranjit singh 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097979 RANJIT SINGH SO BANE SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200621804099900/146
(कडोदिया ) 		2732006218NRG24170520230229304 17/05/2023 chanda 2732006218WL003897 chanda 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820098073 CHANDA BAI WO VINOD KUMAR BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200621804099900/148
(कडोदिया ) 		2732006218NRG24170520230229305 17/05/2023 charm bai 2732006218WL003897 charm bai 00604 BARB0BRGBXX 1400 1400 Processed 24/05/2023 1820097891 CHARMU BAI WO BHARAT SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200621804099900/151
(कडोदिया ) 		2732006218NRG24170520230229306 17/05/2023 jugraj singh 2732006218WL003897 jugraj singh 00604 BARB0BRGBXX 200 200 Processed 24/05/2023 1820098217 JUGRAJ SINGH SO BHANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200621804099900/156
(कडोदिया ) 		2732006218NRG24170520230229307 17/05/2023 karshana bai 2732006218WL003897 karshana bai 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820097952 KRISHNA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200621804099900/157
(कडोदिया ) 		2732006218NRG24170520230229308 17/05/2023 Sanju kumari 2732006218WL003897 Sanju kumari 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097599 SANJU WO BAPU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200621804099900/16
(कडोदिया ) 		2732006218NRG24170520230229309 17/05/2023 tavar singh 2732006218WL003897 tavar singh 00604 BARB0BRGBXX 1000 1000 Processed 24/05/2023 1820097735 TANWAR SINGH ICICI BANK LTD(508534)
727 PIDAWA RJ-273200621804099900/162
(कडोदिया ) 		2732006218NRG24170520230229310 17/05/2023 Awanti bai 2732006218WL003897 Awanti bai 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820097950 AVANTI BAI MEGHVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200621804099900/163
(कडोदिया ) 		2732006218NRG24170520230229311 17/05/2023 manohar lal 2732006218WL003897 manohar lal 00604 BARB0BRGBXX 400 400 Processed 24/05/2023 1820097747 MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200621804099900/168
(कडोदिया ) 		2732006218NRG24170520230229313 17/05/2023 jiwan lal 2732006218WL003897 jiwan lal 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097600 JIVAN LAL SO CHITAR LAL HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200621804099900/168
(कडोदिया ) 		2732006218NRG24170520230229312 17/05/2023 reena bai 2732006218WL003897 reena bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098072 REENA BAI WO JIVAN LAL BANK OF BARODA(606985)
731 PIDAWA RJ-273200621804099900/170
(कडोदिया ) 		2732006218NRG24170520230229314 17/05/2023 Lalita bai 2732006218WL003897 Lalita bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098304 LALITA KUNVAR W/O MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200621804099900/173
(कडोदिया ) 		2732006218NRG24170520230229315 17/05/2023 bala bai 2732006218WL003897 bala bai 00604 BARB0BRGBXX 1400 1400 Processed 24/05/2023 1820097753 BALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200621804099900/177
(कडोदिया ) 		2732006218NRG24170520230229316 17/05/2023 Manju kumari 2732006218WL003897 Manju kumari 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098082 MANJU KUMARI WO SANWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200621804099900/189-A
(कडोदिया ) 		2732006218NRG24170520230229317 17/05/2023 Lal singh 2732006218WL003897 Lal singh 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097836 MR LAL SINGH STATE BANK OF INDIA(508548)
735 PIDAWA RJ-273200621804099900/197
(कडोदिया ) 		2732006218NRG24170520230229319 17/05/2023 CHANDA BAI 2732006218WL003897 CHANDA BAI 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820097659 CHANDA BAI WO BHERULAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200621804099900/198
(कडोदिया ) 		2732006218NRG24170520230229320 17/05/2023 DURGA LAL 2732006218WL003897 DURGA LAL 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097758 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200621804099900/199
(कडोदिया ) 		2732006218NRG24170520230229321 17/05/2023 kamla bai 2732006218WL003897 kamla bai 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820098104 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200621804099900/201
(कडोदिया ) 		2732006218NRG24170520230229322 17/05/2023 Manju Bai 2732006218WL003897 Manju Bai 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820098032 MANJU BAI WO SANJAY KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200621804099900/207
(कडोदिया ) 		2732006218NRG24170520230229324 17/05/2023 BHUPENDRA SINGH 2732006218WL003897 BHUPENDRA SINGH 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097723 BHUPENDRA SINGH SO TANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200621804099900/208
(कडोदिया ) 		2732006218NRG24170520230229325 17/05/2023 SIMA BAI 2732006218WL003897 SIMA BAI 00604 BARB0BRGBXX 1000 1000 Processed 24/05/2023 1820098046 SEEMA BAI WO SAMARAT SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200621804099900/21
(कडोदिया ) 		2732006218NRG24170520230229326 17/05/2023 kanchan bai 2732006218WL003897 kanchan bai 00604 BARB0BRGBXX 600 600 Processed 24/05/2023 1820098043 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200621804099900/214
(कडोदिया ) 		2732006218NRG24170520230229328 17/05/2023 lalchand 2732006218WL003897 lalchand 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097921 LAL CHANDRA SO GHANSHYAM BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200621804099900/215
(कडोदिया ) 		2732006218NRG24170520230229329 17/05/2023 ratan bai 2732006218WL003897 ratan bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098096 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200621804099900/22
(कडोदिया ) 		2732006218NRG24170520230229331 17/05/2023 phalad 2732006218WL003897 phalad 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097763 PRAHLAD SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200621804099900/220
(कडोदिया ) 		2732006218NRG24170520230229332 17/05/2023 vshnu 2732006218WL003897 vshnu 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820098098 VISHNU SINGH SO MANOHAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200621804099900/262
(कडोदिया ) 		2732006218NRG24170520230229333 17/05/2023 kamal singh 2732006218WL003897 kamal singh 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820097959 KAMAL SINGH SO BABU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200621804099900/270
(कडोदिया ) 		2732006218NRG24170520230229334 17/05/2023 Gopal 2732006218WL003897 Gopal 00604 BARB0BRGBXX 1400 1400 Processed 24/05/2023 1820098386 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200621804099900/272
(कडोदिया ) 		2732006218NRG24170520230229335 17/05/2023 sanjay bai 2732006218WL003897 sanjay bai 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820098384 SANJAY BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200621804099900/273
(कडोदिया ) 		2732006218NRG24170520230229336 17/05/2023 Rambilas 2732006218WL003897 Rambilas 00604 BARB0BRGBXX 1800 1800 Rejected 24/05/2023 1820098387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 PIDAWA RJ-273200621804099900/274
(कडोदिया ) 		2732006218NRG24170520230229337 17/05/2023 jalar singh 2732006218WL003897 jalar singh 00604 BARB0BRGBXX 200 200 Processed 24/05/2023 1820098377 MR JELAR SINGH STATE BANK OF INDIA(508548)
751 PIDAWA RJ-273200621804099900/275
(कडोदिया ) 		2732006218NRG24170520230229338 17/05/2023 hemraj 2732006218WL003897 hemraj 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820098198 MR HEMRAJ SO BABU LAL STATE BANK OF INDIA(508548)
752 PIDAWA RJ-273200621804099900/31
(कडोदिया ) 		2732006218NRG24170520230229340 17/05/2023 bablu 2732006218WL003897 bablu 00604 BARB0BRGBXX 400 400 Processed 24/05/2023 1820098374 BABLU KUMAR SO BHARAT SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200621804099900/34
(कडोदिया ) 		2732006218NRG24170520230229341 17/05/2023 bom singh 2732006218WL003897 bom singh 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820097602 BHAUM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200621804099900/35
(कडोदिया ) 		2732006218NRG24170520230229342 17/05/2023 khaniram 2732006218WL003897 khaniram 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098102 KANHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200621804099900/36
(कडोदिया ) 		2732006218NRG24170520230229343 17/05/2023 kanti bai 2732006218WL003897 kanti bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098301 MRS KANTI BAI STATE BANK OF INDIA(508548)
756 PIDAWA RJ-273200621804099900/38
(कडोदिया ) 		2732006218NRG24170520230229344 17/05/2023 kelash bai 2732006218WL003897 kelash bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098339 KAILASH BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200621804099900/44
(कडोदिया ) 		2732006218NRG24170520230229347 17/05/2023 babulal 2732006218WL003897 babulal 00604 BARB0BRGBXX 1400 1400 Processed 24/05/2023 1820097814 BABU LAL SO GULAB MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200621804099900/45
(कडोदिया ) 		2732006218NRG24170520230229348 17/05/2023 ram singh 2732006218WL003897 ram singh 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098021 RAM SINGH SO JUJHAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200621804099900/47
(कडोदिया ) 		2732006218NRG24170520230229349 17/05/2023 santa bai 2732006218WL003897 santa bai 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820097889 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200621804099900/48
(कडोदिया ) 		2732006218NRG24170520230229350 17/05/2023 kwara bai 2732006218WL003897 kwara bai 00604 BARB0BRGBXX 1400 1400 Processed 24/05/2023 1820097815 KANVARI BAI WO BIRAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200621804099900/5
(कडोदिया ) 		2732006218NRG24170520230229351 17/05/2023 chtar bai 2732006218WL003897 chtar bai 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820097775 CHATAR BAI WO PUR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200621804099900/52
(कडोदिया ) 		2732006218NRG24170520230229352 17/05/2023 rekha kuwar 2732006218WL003897 rekha kuwar 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097881 REKHA KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200621804099900/53
(कडोदिया ) 		2732006218NRG24170520230229353 17/05/2023 samta bai 2732006218WL003897 samta bai 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820098354 SAYTA BAI WO KANHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200621804099900/55
(कडोदिया ) 		2732006218NRG24170520230229354 17/05/2023 vimala 2732006218WL003897 vimala 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098011 VIMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200621804099900/57
(कडोदिया ) 		2732006218NRG24170520230229355 17/05/2023 chitarlal 2732006218WL003897 chitarlal 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098048 CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200621804099900/57
(कडोदिया ) 		2732006218NRG24170520230229356 17/05/2023 soram bai 2732006218WL003897 soram bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097803 SAURAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200621804099900/58
(कडोदिया ) 		2732006218NRG24170520230229357 17/05/2023 bhawar singh 2732006218WL003897 bhawar singh 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097743 BHANWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
768 PIDAWA RJ-273200621804099900/59
(कडोदिया ) 		2732006218NRG24170520230229358 17/05/2023 kelash chand 2732006218WL003897 kelash chand 00604 BARB0BRGBXX 200 200 Processed 24/05/2023 1820097816 MR KAILASH CHAND STATE BANK OF INDIA(508548)
769 PIDAWA RJ-273200621804099900/6
(कडोदिया ) 		2732006218NRG24170520230229359 17/05/2023 syam kuwar 2732006218WL003897 syam kuwar 00604 BARB0BRGBXX 1000 1000 Processed 24/05/2023 1820098005 SHYAM KUNWAR WO JORAVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200621804099900/60
(कडोदिया ) 		2732006218NRG24170520230229360 17/05/2023 bwani singh 2732006218WL003897 bwani singh 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097978 BHAWANI SINGH SO RAM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200621804099900/61
(कडोदिया ) 		2732006218NRG24170520230229361 17/05/2023 maya bai 2732006218WL003897 maya bai 00604 BARB0BRGBXX 1200 1200 Processed 24/05/2023 1820098303 MAYA BAI W/O PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200621804099900/63
(कडोदिया ) 		2732006218NRG24170520230229362 17/05/2023 karshana bai 2732006218WL003897 karshana bai 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820097994 KRISHNA BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200621804099900/64
(कडोदिया ) 		2732006218NRG24170520230229363 17/05/2023 padam singh 2732006218WL003897 padam singh 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820098014 PADAM SINGH SO UMMED SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200621804099900/74
(कडोदिया ) 		2732006218NRG24170520230229365 17/05/2023 nanda 2732006218WL003897 nanda 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820097728 NANDA MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200621804099900/77
(कडोदिया ) 		2732006218NRG24170520230229366 17/05/2023 awanti bai 2732006218WL003897 awanti bai 00604 BARB0BRGBXX 200 200 Processed 24/05/2023 1820097673 AVANTI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200621804099900/78
(कडोदिया ) 		2732006218NRG24170520230229367 17/05/2023 nandu bai 2732006218WL003897 nandu bai 00604 BARB0BRGBXX 1400 1400 Processed 24/05/2023 1820097781 NANDU BAI WO NANU RAM MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200621804099900/79
(कडोदिया ) 		2732006218NRG24170520230229368 17/05/2023 shreeram 2732006218WL003897 shreeram 00604 BARB0BRGBXX 1600 1600 Processed 24/05/2023 1820098040 SHRI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200621804099900/80
(कडोदिया ) 		2732006218NRG24170520230229369 17/05/2023 dorpati bai 2732006218WL003897 dorpati bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097812 DROPDI BAI WO BAGDU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200621804099900/81
(कडोदिया ) 		2732006218NRG24170520230229370 17/05/2023 shanti bai 2732006218WL003897 shanti bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097756 SHANTI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200621804099900/83
(कडोदिया ) 		2732006218NRG24170520230229371 17/05/2023 rukaman 2732006218WL003897 rukaman 00604 BARB0BRGBXX 2000 2000 Processed 24/05/2023 1820098042 RUKAMAN BAI SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200621804099900/88
(कडोदिया ) 		2732006218NRG24170520230229372 17/05/2023 papita bai 2732006218WL003897 papita bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820097651 PAPITA BAI MAGVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200621804099900/90
(कडोदिया ) 		2732006218NRG24170520230229373 17/05/2023 gopal 2732006218WL003897 gopal 00604 BARB0BRGBXX 200 200 Processed 24/05/2023 1820098045 GOPAL SINGH SO ANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200621804099900/97
(कडोदिया ) 		2732006218NRG24170520230229374 17/05/2023 sanju kuwar bai 2732006218WL003897 sanju kuwar bai 00604 BARB0BRGBXX 1800 1800 Processed 24/05/2023 1820098300 SAJJAN BAI W/O BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200621804099900/99
(कडोदिया ) 		2732006218NRG24170520230229376 17/05/2023 shita bai 2732006218WL003897 shita bai 00604 BARB0BRGBXX 200 200 Processed 24/05/2023 1820097892 SITA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1580065 1580065
785 PIDAWA RJ-273200621804099800/151
(कडोदिया ) 		2732006218NRG24170520230230133 17/05/2023 mangal singh 2732006WL003906 mangal singh 00691 IPOS0000001 2860 2860 Processed 24/05/2023 1820098084 MANGAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
786 PIDAWA RJ-273200621804099800/319
(कडोदिया ) 		2732006218NRG24170520230229721 17/05/2023 ramesh chand 2732006218WL003901 ramesh chand 00691 IPOS0000001 2704 2704 Processed 24/05/2023 1820098121 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
787 PIDAWA RJ-273200621804099800/643
(कडोदिया ) 		2732006218NRG24170520230229966 17/05/2023 kiran bai 2732006218WL003903 kiran bai 00691 IPOS0000001 2472 2472 Processed 24/05/2023 1820098085 KIRAN BAI JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
788 PIDAWA RJ-273200621804099800/74
(कडोदिया ) 		2732006218NRG24170520230229273 17/05/2023 RAJNI 2732006218WL003896 RAJNI 00691 IPOS0000001 2160 2160 Processed 24/05/2023 1820098086 RAJNI BALA JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
789 PIDAWA RJ-273200621804099800/850
(कडोदिया ) 		2732006218NRG24170520230229903 17/05/2023 anil 2732006218WL003902 anil 00691 IPOS0000001 2665 2665 Processed 24/05/2023 1820098089 ANIL KUMAR MALI INDIA POST PAYMENTS BANK LIMITED(508528)
790 PIDAWA RJ-273200621804099800/864
(कडोदिया ) 		2732006218NRG24170520230229286 17/05/2023 DEVANDRA KUMAR 2732006218WL003896 DEVANDRA KUMAR 00691 IPOS0000001 2160 2160 Processed 24/05/2023 1820098122 DEVENRDA KUMAR SO BAPULAL UNION BANK OF INDIA(508500)
791 PIDAWA RJ-273200621804099800/880
(कडोदिया ) 		2732006218NRG24170520230229789 17/05/2023 nitu 2732006218WL003901 nitu 00691 IPOS0000001 2704 2704 Processed 24/05/2023 1820098088 NITU BALA JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
792 PIDAWA RJ-273200621804099800/880
(कडोदिया ) 		2732006218NRG24170520230229788 17/05/2023 Rajesh 2732006218WL003901 Rajesh 00691 IPOS0000001 2704 2704 Processed 24/05/2023 1820098090 RAJESH JAIN KOTAK MAHINDRA BANK LTD(607420)
793 PIDAWA RJ-273200621804099800/881
(कडोदिया ) 		2732006218NRG24170520230229790 17/05/2023 prdeep 2732006218WL003901 prdeep 00691 IPOS0000001 2704 2704 Processed 24/05/2023 1820098091 PRADEEP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 PIDAWA RJ-273200621804099800/881
(कडोदिया ) 		2732006218NRG24170520230229791 17/05/2023 ritu 2732006218WL003901 ritu 00691 IPOS0000001 2704 2704 Processed 24/05/2023 1820098087 RITU JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
795 PIDAWA RJ-273200621804099800/903
(कडोदिया ) 		2732006218NRG24170520230229802 17/05/2023 dinesh kumar 2732006218WL003901 dinesh kumar 00691 IPOS0000001 2704 2704 Processed 24/05/2023 1820098092 DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 PIDAWA RJ-273200621804099800/903
(कडोदिया ) 		2732006218NRG24170520230229803 17/05/2023 lalita bai 2732006218WL003901 lalita bai 00691 IPOS0000001 2704 2704 Processed 24/05/2023 1820098120 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31245 31245
Total 1796402 1796402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_170523APB_FTO_42566 Bank of Baroda BARB0JHILLA JHILLAI, RAJASTHAN 2691
2 PIDAWA RJ2732006_170523APB_FTO_42566 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 87214
3 PIDAWA RJ2732006_170523APB_FTO_42566 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 5356
4 PIDAWA RJ2732006_170523APB_FTO_42566 HDFC Bank HDFC0002001 JHALAWAR 2691
5 PIDAWA RJ2732006_170523APB_FTO_42566 ICICI BANK ICIC0006866 JHALARAPATAN 2691
6 PIDAWA RJ2732006_170523APB_FTO_42566 Punjab National Bank PUNB0007100 BHAWANI MANDI 2691
7 PIDAWA RJ2732006_170523APB_FTO_42566 State Bank of India SBIN0031268 JHALAWAR 2691
8 PIDAWA RJ2732006_170523APB_FTO_42566 State Bank of India SBIN0031270 BHAWANI MANDI 2665
9 PIDAWA RJ2732006_170523APB_FTO_42566 State Bank of India SBIN0031274 PIRAWA 1400
10 PIDAWA RJ2732006_170523APB_FTO_42566 State Bank of India SBIN0031275 SUNEL 57907
11 PIDAWA RJ2732006_170523APB_FTO_42566 State Bank of India SBIN0031473 RATLAI 2484
12 PIDAWA RJ2732006_170523APB_FTO_42566 State Bank of India SBIN0031856 JHALRAPATAN 2160
13 PIDAWA RJ2732006_170523APB_FTO_42566 State Bank of India SBIN0032387 RAIPUR 12451
14 PIDAWA RJ2732006_170523APB_FTO_42566 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 1656
15 PIDAWA RJ2732006_170523APB_FTO_42566 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 4851
16 PIDAWA RJ2732006_170523APB_FTO_42566 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JULMI 5665
17 PIDAWA RJ2732006_170523APB_FTO_42566 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 2472
18 PIDAWA RJ2732006_170523APB_FTO_42566 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 1565421
19 PIDAWA RJ2732006_170523APB_FTO_42566 India Post Payments Bank IPOS0000001 JHALAWAR 31245

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