Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:31:08 PM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_270623APB_FTO_84296
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-273200624504097900/192
(सेमलीखाम ) 		2732006245NRG24260620230645041 27/06/2023 RADHA BAI 2732006245WL011173 RADHA BAI 00045 BARB0JHALRA 2057 2057 Processed 24/08/2023 4773137763 RADHA BAI WO VISHNU BANK OF BARODA(606985)
2 PIDAWA RJ-273200624504097900/243
(सेमलीखाम ) 		2732006245NRG24260620230645060 27/06/2023 Lalit Kumar 2732006245WL011173 Lalit Kumar 00045 BARB0JHALRA 2244 2244 Processed 24/08/2023 4773137764 LALIT KUMAR BANK OF BARODA(606985)
SubTotal 4301 4301
3 PIDAWA RJ-273200622904104500/114
(हेमडा ) 		2732006000NRG24270620230656059 27/06/2023 teena kunwar 2732006WL011330 teena kunwar 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773138058 Teena Kunvar BANK OF BARODA(606985)
4 PIDAWA RJ-273200622904104500/118
(हेमडा ) 		2732006000NRG24270620230656061 27/06/2023 nandsingh 2732006WL011330 nandsingh 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773138057 NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 PIDAWA RJ-273200622904104500/136
(हेमडा ) 		2732006000NRG24270620230656073 27/06/2023 puja kunwar 2732006WL011330 puja kunwar 00045 BARB0SUNELX 2200 2200 Processed 23/08/2023 4773137914 MISS POOJA KUNWAR STATE BANK OF INDIA(508548)
6 PIDAWA RJ-273200622904104500/140
(हेमडा ) 		2732006000NRG24270620230656078 27/06/2023 govind bheel 2732006WL011330 govind bheel 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773137883 Govind Bheel BANK OF BARODA(606985)
7 PIDAWA RJ-273200622904104500/148
(हेमडा ) 		2732006000NRG24270620230656084 27/06/2023 dilip singh 2732006WL011330 dilip singh 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773137885 Dilip Singh BANK OF BARODA(606985)
8 PIDAWA RJ-273200622904104500/155
(हेमडा ) 		2732006000NRG24270620230656089 27/06/2023 Hasina bai 2732006WL011330 Hasina bai 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773137917 HASINA BAI WO JITENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200622904104500/183
(हेमडा ) 		2732006000NRG24270620230656109 27/06/2023 Manbhar Bai 2732006WL011330 Manbhar Bai 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773138056 Manbhar Bai BANK OF BARODA(606985)
10 PIDAWA RJ-273200622904104500/188
(हेमडा ) 		2732006000NRG24270620230656112 27/06/2023 mohansingh 2732006WL011330 mohansingh 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773137919 MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200622904104500/193
(हेमडा ) 		2732006000NRG24270620230656117 27/06/2023 nepal singh 2732006WL011330 nepal singh 00045 BARB0SUNELX 2200 2200 Processed 23/08/2023 4773137884 NEPAL SINGH ICICI BANK LTD(508534)
12 PIDAWA RJ-273200622904104500/204
(हेमडा ) 		2732006000NRG24270620230656128 27/06/2023 Sher singh 2732006WL011330 Sher singh 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773138055 Sher Singh BANK OF BARODA(606985)
13 PIDAWA RJ-273200622904104500/26
(हेमडा ) 		2732006000NRG24270620230656135 27/06/2023 BAJRNG 2732006WL011330 BAJRNG 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773138330 BAJRANG LAL S/O BALA RAM ,INDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200622904104500/44
(हेमडा ) 		2732006000NRG24270620230656152 27/06/2023 babulal 2732006WL011330 babulal 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773138334 BABU LAL S/O KISHAN LAL MEGH.andKANYA BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 PIDAWA RJ-273200622904104500/62
(हेमडा ) 		2732006000NRG24270620230656166 27/06/2023 pushapa bai 2732006WL011330 pushapa bai 00045 BARB0SUNELX 2200 2200 Processed 23/08/2023 4773138269 PUSHPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PIDAWA RJ-273200622904106200/1014
(हेमडा ) 		2732006000NRG24270620230656291 27/06/2023 manbhar 2732006WL011332 manbhar 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773138059 MANBHAR KUMARI GURJAR BANK OF BARODA(606985)
17 PIDAWA RJ-273200622904106200/1029
(हेमडा ) 		2732006000NRG24270620230656296 27/06/2023 asha 2732006WL011332 asha 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773137886 Aasha Patidar BANK OF BARODA(606985)
18 PIDAWA RJ-273200622904106200/1041
(हेमडा ) 		2732006000NRG24270620230655935 27/06/2023 nandkishor 2732006WL011329 nandkishor 00045 BARB0SUNELX 2211 2211 Processed 24/08/2023 4773138280 Nandkishor BANK OF BARODA(606985)
19 PIDAWA RJ-273200622904106200/1053
(हेमडा ) 		2732006000NRG24270620230656300 27/06/2023 lad kunwar 2732006WL011332 lad kunwar 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773137880 LAD KUNWAR WO JAGDISH BANK OF BARODA(606985)
20 PIDAWA RJ-273200622904106200/1059
(हेमडा ) 		2732006000NRG24270620230656301 27/06/2023 vinay 2732006WL011332 vinay 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773138279 VINAY PRAJAPATI SO RODU LAL BANK OF BARODA(606985)
21 PIDAWA RJ-273200622904106200/1092
(हेमडा ) 		2732006000NRG24270620230655937 27/06/2023 prakash nagar 2732006WL011329 prakash nagar 00045 BARB0SUNELX 2211 2211 Processed 23/08/2023 4773138081 PRAKASH NAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PIDAWA RJ-273200622904106200/1111
(हेमडा ) 		2732006000NRG24270620230655941 27/06/2023 dhanraj 2732006WL011329 dhanraj 00045 BARB0SUNELX 2010 2010 Processed 24/08/2023 4773137882 Dhanraj Nagar BANK OF BARODA(606985)
23 PIDAWA RJ-273200622904106200/1150
(हेमडा ) 		2732006000NRG24270620230656314 27/06/2023 govindnagar 2732006WL011332 govindnagar 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773137918 Govind Nagar BANK OF BARODA(606985)
24 PIDAWA RJ-273200622904106200/1158
(हेमडा ) 		2732006000NRG24270620230656316 27/06/2023 khanyalal 2732006WL011332 khanyalal 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773138160 KANHAIYA LAL NAGAR BANK OF BARODA(606985)
25 PIDAWA RJ-273200622904106200/1181
(हेमडा ) 		2732006000NRG24270620230658920 27/06/2023 ganga kumari 2732006WL011362 ganga kumari 00045 BARB0SUNELX 2024 2024 Processed 24/08/2023 4773138060 Ganga Kumari BANK OF BARODA(606985)
26 PIDAWA RJ-273200622904106200/1244
(हेमडा ) 		2732006000NRG24270620230656325 27/06/2023 Puja Kumari 2732006WL011332 Puja Kumari 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773138213 Pooja Kumari Dhakad BANK OF BARODA(606985)
27 PIDAWA RJ-273200622904106200/1259
(हेमडा ) 		2732006000NRG24270620230655951 27/06/2023 Shivani Bai 2732006WL011329 Shivani Bai 00045 BARB0SUNELX 2211 2211 Processed 23/08/2023 4773138266 SHIVANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PIDAWA RJ-273200622904106200/200
(हेमडा ) 		2732006000NRG24270620230656346 27/06/2023 gita bai 2732006WL011332 gita bai 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773138531 GITA BAI WO PURI LAL BANK OF BARODA(606985)
29 PIDAWA RJ-273200622904106200/264
(हेमडा ) 		2732006000NRG24270620230655965 27/06/2023 Janki Lal 2732006WL011329 Janki Lal 00045 BARB0SUNELX 2010 2010 Processed 24/08/2023 4773138317 JANKI LAL S/O RAMPRATAP ,KANTI,DEELIP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 PIDAWA RJ-273200622904106200/32
(हेमडा ) 		2732006000NRG24270620230656368 27/06/2023 SANTOSH BAI 2732006WL011332 SANTOSH BAI 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773137857 SANTOSH BAI WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 PIDAWA RJ-273200622904106200/328
(हेमडा ) 		2732006000NRG24270620230656369 27/06/2023 Kreshna Bai 2732006WL011332 Kreshna Bai 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773137781 KRISHNA BAI WO PRAHLAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 PIDAWA RJ-273200622904106200/348
(हेमडा ) 		2732006000NRG24270620230656373 27/06/2023 Mangi Bai 2732006WL011332 Mangi Bai 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4773137786 Mangi Bai BANK OF BARODA(606985)
33 PIDAWA RJ-273200622904106200/450
(हेमडा ) 		2732006000NRG24270620230656382 27/06/2023 Khaniram 2732006WL011332 Khaniram 00045 BARB0SUNELX 2000 2000 Processed 24/08/2023 4773137842 KANIHIRAM SO MANGI LAL BANK OF BARODA(606985)
34 PIDAWA RJ-273200622904106200/511
(हेमडा ) 		2732006000NRG24270620230658941 27/06/2023 BHUPENDRA 2732006WL011362 BHUPENDRA 00045 BARB0SUNELX 2208 2208 Processed 23/08/2023 4773138082 BHUPENDRA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 PIDAWA RJ-273200622904106200/517
(हेमडा ) 		2732006000NRG24270620230655992 27/06/2023 ushabai 2732006WL011329 ushabai 00045 BARB0SUNELX 2010 2010 Processed 24/08/2023 4773137881 USHA BAI WO RAM GOPAL BANK OF BARODA(606985)
36 PIDAWA RJ-273200622904106200/605
(हेमडा ) 		2732006000NRG24270620230656391 27/06/2023 BALI BAI 2732006WL011332 BALI BAI 00045 BARB0SUNELX 2000 2000 Processed 24/08/2023 4773138530 BALI BAI WO RAM SINGH BANK OF BARODA(606985)
37 PIDAWA RJ-273200622904106200/760
(हेमडा ) 		2732006000NRG24270620230656026 27/06/2023 Mohan Lal 2732006WL011329 Mohan Lal 00045 BARB0SUNELX 2211 2211 Processed 24/08/2023 4773137916 MOHAN LAL S/O NATHU MEHAR,KANTI BAI H BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 PIDAWA RJ-273200622904106200/80
(हेमडा ) 		2732006000NRG24270620230656404 27/06/2023 Narayani Bai 2732006WL011332 Narayani Bai 00045 BARB0SUNELX 2000 2000 Processed 24/08/2023 4773138300 NARAYANI BAI WO RAM SINGH BANK OF BARODA(606985)
39 PIDAWA RJ-273200622904106200/864
(हेमडा ) 		2732006000NRG24270620230658964 27/06/2023 jani bai 2732006WL011362 jani bai 00045 BARB0SUNELX 2208 2208 Processed 24/08/2023 4773138338 JANIBAIW/O BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PIDAWA RJ-273200622904106200/958
(हेमडा ) 		2732006000NRG24270620230658998 27/06/2023 AJAY MEHTAR 2732006WL011362 AJAY MEHTAR 00045 BARB0SUNELX 2024 2024 Processed 24/08/2023 4773137915 Ajay Mehatar BANK OF BARODA(606985)
SubTotal 82138 82138
41 PIDAWA RJ-273200624504097900/108
(सेमलीखाम ) 		2732006245NRG24260620230645010 27/06/2023 Kalu Singh 2732006245WL011173 Kalu Singh 00089 CBIN0280464 2244 2244 Processed 23/08/2023 4773137816 Ms. KARUSINGH S/O UMRAV SINGH CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200624504097900/113
(सेमलीखाम ) 		2732006245NRG24260620230645012 27/06/2023 Kanti Bai 2732006245WL011173 Kanti Bai 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773137900 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624504097900/148
(सेमलीखाम ) 		2732006245NRG24260620230645025 27/06/2023 Durga Bai 2732006245WL011173 Durga Bai 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773138488 Mrs. DURGA BAI CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200624504097900/166
(सेमलीखाम ) 		2732006245NRG24260620230645029 27/06/2023 Laxman Singh 2732006245WL011173 Laxman Singh 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773137824 Mr. LAXMAN SINGH S/O RANJIT SINGH CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200624504097900/171
(सेमलीखाम ) 		2732006245NRG24260620230645031 27/06/2023 Radha Bai 2732006245WL011173 Radha Bai 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773138490 RADHA BAI HDFC BANK LTD(607152)
46 PIDAWA RJ-273200624504097900/177
(सेमलीखाम ) 		2732006245NRG24260620230645033 27/06/2023 Kavita Bai 2732006245WL011173 Kavita Bai 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773138141 Mrs. KAVITA BAI CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200624504097900/191
(सेमलीखाम ) 		2732006245NRG24260620230645040 27/06/2023 PINKI BAI 2732006245WL011173 PINKI BAI 00089 CBIN0280464 2244 2244 Processed 23/08/2023 4773138083 PINKI BAI HDFC BANK LTD(607152)
48 PIDAWA RJ-273200624504097900/202
(सेमलीखाम ) 		2732006245NRG24260620230645046 27/06/2023 Nirmala Bai 2732006245WL011173 Nirmala Bai 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773138099 Mrs. NIRMALA BAI CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200624504097900/216
(सेमलीखाम ) 		2732006245NRG24260620230645052 27/06/2023 ANITA BAI 2732006245WL011173 ANITA BAI 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773138097 ANITA BAI HDFC BANK LTD(607152)
50 PIDAWA RJ-273200624504097900/217
(सेमलीखाम ) 		2732006245NRG24260620230645053 27/06/2023 Puri Bai 2732006245WL011173 Puri Bai 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773137762 Mrs. PURI BAI BHEEL CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200624504097900/236
(सेमलीखाम ) 		2732006245NRG24260620230645058 27/06/2023 PANKAJ KUMAR 2732006245WL011173 PANKAJ KUMAR 00089 CBIN0280464 2244 2244 Processed 23/08/2023 4773138091 MR PANKAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
52 PIDAWA RJ-273200624504097900/31
(सेमलीखाम ) 		2732006245NRG24260620230645066 27/06/2023 Pura Bai 2732006245WL011173 Pura Bai 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773138275 Mrs. PURA BAI CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200624504097900/4
(सेमलीखाम ) 		2732006245NRG24260620230645070 27/06/2023 Ghisu Singh 2732006245WL011173 Ghisu Singh 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773137765 Mr. GHISU SINGH CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200624504097900/55
(सेमलीखाम ) 		2732006245NRG24260620230645080 27/06/2023 Nand Kishor 2732006245WL011173 Nand Kishor 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773138368 Mr. NAND KISHOR RATHOR BIRDI LAL RATHOR CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200624504097900/61
(सेमलीखाम ) 		2732006245NRG24260620230645084 27/06/2023 Radha Bai 2732006245WL011173 Radha Bai 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773138367 Mr. RADHA BAI CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624504097900/69
(सेमलीखाम ) 		2732006245NRG24260620230645089 27/06/2023 SOHAN BAI 2732006245WL011173 SOHAN BAI 00089 CBIN0280464 2244 2244 Processed 23/08/2023 4773138130 Mrs. SOHAN BAI WO PRABHU LAL CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624504097900/75
(सेमलीखाम ) 		2732006245NRG24260620230645092 27/06/2023 DWARKA LAL 2732006245WL011173 DWARKA LAL 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773137775 Mr. DWARKA LAL CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200624504097900/91
(सेमलीखाम ) 		2732006245NRG24260620230645100 27/06/2023 Jamna Lal 2732006245WL011173 Jamna Lal 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773138532 Mr. JAMNA LAL CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200624504098000/170
(सेमलीखाम ) 		2732006245NRG24260620230645110 27/06/2023 MANOHAR BAI 2732006245WL011173 MANOHAR BAI 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773138165 Mrs. MANOHAR BAI WO SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624504098000/20
(सेमलीखाम ) 		2732006245NRG24260620230645111 27/06/2023 Rekha Bai 2732006245WL011173 Rekha Bai 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773138521 Mrs. REKHA KUMARI W/O MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200624504098000/28
(सेमलीखाम ) 		2732006245NRG24260620230645113 27/06/2023 Munni Bai 2732006245WL011173 Munni Bai 00089 CBIN0280464 2431 2431 Processed 23/08/2023 4773137827 Mrs. MUNNI BAI W/O KAILASH CHAND CENTRAL BANK OF INDIA(607115)
62 PIDAWA RJ-273200624504100000/123
(सेमलीखाम ) 		2732006245NRG24270620230658511 27/06/2023 PREM KUNWER 2732006245WL011357 PREM KUNWER 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138276 Mrs. PREM KUNWAR RAJPUT CENTRAL BANK OF INDIA(607115)
63 PIDAWA RJ-273200624504100100/1
(सेमलीखाम ) 		2732006245NRG24270620230658514 27/06/2023 CHITTAR LAL 2732006245WL011357 CHITTAR LAL 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773137769 Mr. CHITTAR LAL S/O BALARAM CENTRAL BANK OF INDIA(607115)
64 PIDAWA RJ-273200624504100100/105
(सेमलीखाम ) 		2732006245NRG24260620230644890 27/06/2023 Santosh Bai 2732006245WL011172 Santosh Bai 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138254 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200624504100100/107
(सेमलीखाम ) 		2732006245NRG24270620230658518 27/06/2023 BALWANT SINGH 2732006245WL011357 BALWANT SINGH 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773137823 Mr. BALVANT SINGH S/O SHIVSINGH CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200624504100100/108
(सेमलीखाम ) 		2732006245NRG24270620230658519 27/06/2023 Iswar kanwar 2732006245WL011357 Iswar kanwar 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138364 Mrs. Ishwar kanvar CENTRAL BANK OF INDIA(607115)
67 PIDAWA RJ-273200624504100100/11
(सेमलीखाम ) 		2732006245NRG24260620230644893 27/06/2023 ASHOK KUMAR 2732006245WL011172 ASHOK KUMAR 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137818 Mr. ASHOK KUMAR S/O SUJAN SINGH CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200624504100100/121
(सेमलीखाम ) 		2732006245NRG24270620230658523 27/06/2023 Jagannath 2732006245WL011357 Jagannath 00089 CBIN0280464 2470 2470 Processed 24/08/2023 4773137759 JAGANNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 PIDAWA RJ-273200624504100100/121
(सेमलीखाम ) 		2732006245NRG24270620230658522 27/06/2023 Nand Kunwer 2732006245WL011357 Nand Kunwer 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138117 MS NAND KANWAR STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200624504100100/127
(सेमलीखाम ) 		2732006245NRG24260620230644898 27/06/2023 TULASHIRAM 2732006245WL011172 TULASHIRAM 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138093 Mrs. TULSI BAI WO KALU LAL CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200624504100100/129
(सेमलीखाम ) 		2732006245NRG24260620230644900 27/06/2023 Bal Bai 2732006245WL011172 Bal Bai 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138222 Mrs. Bal Bai CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200624504100100/13
(सेमलीखाम ) 		2732006245NRG24270620230658524 27/06/2023 JANKI LAL 2732006245WL011357 JANKI LAL 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138100 Mr. JANKI LAL SO MANGI LAL CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200624504100100/13
(सेमलीखाम ) 		2732006245NRG24270620230658525 27/06/2023 Kamla bai 2732006245WL011357 Kamla bai 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773137809 Mr. KAMLA BAI CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200624504100100/132
(सेमलीखाम ) 		2732006245NRG24270620230658528 27/06/2023 Kamlesh 2732006245WL011357 Kamlesh 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138481 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 PIDAWA RJ-273200624504100100/133
(सेमलीखाम ) 		2732006245NRG24270620230658531 27/06/2023 Krishna Kunwar 2732006245WL011357 Krishna Kunwar 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138146 Mrs. KRISHNA KANWAR CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200624504100100/14
(सेमलीखाम ) 		2732006245NRG24260620230644903 27/06/2023 HIRALAL 2732006245WL011172 HIRALAL 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138487 Ms. HAZARI LAL SO DEVI LAL CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200624504100100/141
(सेमलीखाम ) 		2732006245NRG24270620230658533 27/06/2023 Bhuli Bai 2732006245WL011357 Bhuli Bai 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138257 Mrs. BHULI BAI CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200624504100100/148
(सेमलीखाम ) 		2732006245NRG24270620230658534 27/06/2023 Ballabh Kanwar 2732006245WL011357 Ballabh Kanwar 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138204 BALLABH KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 PIDAWA RJ-273200624504100100/15
(सेमलीखाम ) 		2732006245NRG24260620230644906 27/06/2023 PRAM BAI 2732006245WL011172 PRAM BAI 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138250 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200624504100100/152
(सेमलीखाम ) 		2732006245NRG24270620230658537 27/06/2023 Geeta Bai 2732006245WL011357 Geeta Bai 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138147 Mrs. GEETA BAI CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200624504100100/152
(सेमलीखाम ) 		2732006245NRG24270620230658536 27/06/2023 Mukesh Kumar 2732006245WL011357 Mukesh Kumar 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773137757 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
82 PIDAWA RJ-273200624504100100/158
(सेमलीखाम ) 		2732006245NRG24260620230644908 27/06/2023 Mohan singh 2732006245WL011172 Mohan singh 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138363 MR MOHAN SINGH STATE BANK OF INDIA(508548)
83 PIDAWA RJ-273200624504100100/16
(सेमलीखाम ) 		2732006245NRG24260620230644909 27/06/2023 RADHA BAI 2732006245WL011172 RADHA BAI 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138094 Mrs. RADHA BAI WO MOHANLAL CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200624504100100/164
(सेमलीखाम ) 		2732006245NRG24270620230658542 27/06/2023 Magni Bai 2732006245WL011357 Magni Bai 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138491 Mrs. MAGNI BAI WO PURI LAL CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200624504100100/164
(सेमलीखाम ) 		2732006245NRG24260620230644910 27/06/2023 Puri Lal 2732006245WL011172 Puri Lal 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137776 Mr. PURILAL MEGHWAL S/O MERAM MEGHWAL CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200624504100100/169
(सेमलीखाम ) 		2732006245NRG24270620230658543 27/06/2023 Mohan Lal 2732006245WL011357 Mohan Lal 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138188 RAM GOPAL SO BALA RAM UNION BANK OF INDIA(508500)
87 PIDAWA RJ-273200624504100100/17
(सेमलीखाम ) 		2732006245NRG24260620230644911 27/06/2023 Kari bai 2732006245WL011172 Kari bai 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138194 Mrs. KALI BAI W/O DURGA LAL CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200624504100100/175
(सेमलीखाम ) 		2732006245NRG24260620230644913 27/06/2023 DWARKI BAI 2732006245WL011172 DWARKI BAI 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138477 Mrs. DWARKI BAI WO PRMCHAND CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200624504100100/176
(सेमलीखाम ) 		2732006245NRG24270620230658545 27/06/2023 Mannalal 2732006245WL011357 Mannalal 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138256 Mr. MANNA LAL CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200624504100100/176
(सेमलीखाम ) 		2732006245NRG24270620230658546 27/06/2023 Pawan Kumar 2732006245WL011357 Pawan Kumar 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138315 Mr. PAWAN KUMAR PATIDAR CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624504100100/177
(सेमलीखाम ) 		2732006245NRG24270620230658547 27/06/2023 Devilal 2732006245WL011357 Devilal 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138524 Ms. DEVI LAL S/O DAULAT RAM CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200624504100100/182
(सेमलीखाम ) 		2732006245NRG24270620230658549 27/06/2023 SARJU BAI 2732006245WL011357 SARJU BAI 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138114 Mrs. SARJU BAI WO SHYAM LAL CENTRAL BANK OF INDIA(607115)
93 PIDAWA RJ-273200624504100100/183
(सेमलीखाम ) 		2732006245NRG24270620230658550 27/06/2023 Ram bagas 2732006245WL011357 Ram bagas 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138312 Mr. RAMBAKKSH PATIDAR S/O BALARAM PATIDA CENTRAL BANK OF INDIA(607115)
94 PIDAWA RJ-273200624504100100/185
(सेमलीखाम ) 		2732006245NRG24270620230658551 27/06/2023 Naresh kumar 2732006245WL011357 Naresh kumar 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138113 Mr. NARESH KUMAR CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200624504100100/186
(सेमलीखाम ) 		2732006245NRG24270620230658552 27/06/2023 Kaluram 2732006245WL011357 Kaluram 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773137772 Mr. KALU RAM PATIDAR S/O HARIRAM PATIDAR CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624504100100/194
(सेमलीखाम ) 		2732006245NRG24270620230658554 27/06/2023 Mohan Lal 2732006245WL011357 Mohan Lal 00089 CBIN0280464 2470 2470 Processed 24/08/2023 4773137770 MOHAN LAL CANARA BANK(508532)
97 PIDAWA RJ-273200624504100100/196
(सेमलीखाम ) 		2732006245NRG24270620230658556 27/06/2023 VISHNU KUNWER 2732006245WL011357 VISHNU KUNWER 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138191 Mrs. VISHNU KUNWAR CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624504100100/20
(सेमलीखाम ) 		2732006245NRG24260620230644914 27/06/2023 Mohanlal 2732006245WL011172 Mohanlal 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137777 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 PIDAWA RJ-273200624504100100/202
(सेमलीखाम ) 		2732006245NRG24260620230644915 27/06/2023 GEETA BAI 2732006245WL011172 GEETA BAI 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137755 Mrs. GEETA BAI NANU RAM DHOLI CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624504100100/204
(सेमलीखाम ) 		2732006245NRG24270620230658558 27/06/2023 dinesh kumar 2732006245WL011357 dinesh kumar 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138227 Mr. DINESH CHAND CENTRAL BANK OF INDIA(607115)
101 PIDAWA RJ-273200624504100100/207
(सेमलीखाम ) 		2732006245NRG24270620230658561 27/06/2023 BHARAT LAL 2732006245WL011357 BHARAT LAL 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773137813 Mr. BHARAT LAL CARPENTER CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624504100100/207
(सेमलीखाम ) 		2732006245NRG24270620230658560 27/06/2023 Vishnu prasad 2732006245WL011357 Vishnu prasad 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138484 Mr. VISHNU PRASAD SO NANURAM CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200624504100100/216
(सेमलीखाम ) 		2732006245NRG24260620230644919 27/06/2023 Kelash 2732006245WL011172 Kelash 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137822 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
104 PIDAWA RJ-273200624504100100/219
(सेमलीखाम ) 		2732006245NRG24270620230658562 27/06/2023 Kaluram 2732006245WL011357 Kaluram 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773137766 Mr. KALU RAM S/O LAXMI NARAYAN CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624504100100/22
(सेमलीखाम ) 		2732006245NRG24260620230644920 27/06/2023 nihal bai 2732006245WL011172 nihal bai 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138523 Mrs. NIHAL BAI W/O NAND LAL BHIL CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624504100100/221
(सेमलीखाम ) 		2732006245NRG24260620230644921 27/06/2023 MANGI BAI 2732006245WL011172 MANGI BAI 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138479 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200624504100100/232
(सेमलीखाम ) 		2732006245NRG24270620230658564 27/06/2023 VIDHYA BAI 2732006245WL011357 VIDHYA BAI 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138249 Mr. VIDHYA BAI CENTRAL BANK OF INDIA(607115)
108 PIDAWA RJ-273200624504100100/234
(सेमलीखाम ) 		2732006245NRG24260620230644925 27/06/2023 Gopal 2732006245WL011172 Gopal 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138189 Mr. RAMGOPAL SO HARI SINGH CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624504100100/235
(सेमलीखाम ) 		2732006245NRG24270620230658565 27/06/2023 Balchand 2732006245WL011357 Balchand 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138313 Mr. BAL CHAND S/O SHIV SHANKAR CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624504100100/24
(सेमलीखाम ) 		2732006245NRG24260620230644927 27/06/2023 Chandar lal 2732006245WL011172 Chandar lal 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137811 Mr. CHANDRALAL MEGHWAL S/O DAYARAM MEGHW CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624504100100/250
(सेमलीखाम ) 		2732006245NRG24260620230644928 27/06/2023 Gopal Singh 2732006245WL011172 Gopal Singh 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137810 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624504100100/257
(सेमलीखाम ) 		2732006245NRG24270620230658569 27/06/2023 Savitri bai 2732006245WL011357 Savitri bai 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138155 Mrs. SAVITRI BAI CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200624504100100/259
(सेमलीखाम ) 		2732006245NRG24260620230644929 27/06/2023 Nand lal 2732006245WL011172 Nand lal 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137758 Mr. NAND LAL KANYALAL BHEEL CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624504100100/260
(सेमलीखाम ) 		2732006245NRG24260620230644931 27/06/2023 Arjun Singh 2732006245WL011172 Arjun Singh 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137814 Mr. ARJUN SINGH S/O KESAR SINGH CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624504100100/261
(सेमलीखाम ) 		2732006245NRG24260620230644932 27/06/2023 RODI BAI 2732006245WL011172 RODI BAI 00089 CBIN0280464 1860 1860 Processed 23/08/2023 4773138480 Mrs. RODI BAI WO RAMGOPAL CENTRAL BANK OF INDIA(607115)
116 PIDAWA RJ-273200624504100100/266
(सेमलीखाम ) 		2732006245NRG24270620230658571 27/06/2023 Bal singh 2732006245WL011357 Bal singh 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138190 Mr. BAL SINGH CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624504100100/267
(सेमलीखाम ) 		2732006245NRG24270620230658572 27/06/2023 Ramgopal 2732006245WL011357 Ramgopal 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773137778 Mr. RAMGOPAL BAIRAGI CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200624504100100/269
(सेमलीखाम ) 		2732006245NRG24260620230644934 27/06/2023 Geeta Bai 2732006245WL011172 Geeta Bai 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138258 MS GITA BAI STATE BANK OF INDIA(508548)
119 PIDAWA RJ-273200624504100100/272
(सेमलीखाम ) 		2732006245NRG24270620230658574 27/06/2023 Ramibilash 2732006245WL011357 Ramibilash 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138369 RAM BILAS HDFC BANK LTD(607152)
120 PIDAWA RJ-273200624504100100/276
(सेमलीखाम ) 		2732006245NRG24260620230644935 27/06/2023 Sangita BAi 2732006245WL011172 Sangita BAi 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138252 SANGITA BAI VISHAWKRMA UNION BANK OF INDIA(508500)
121 PIDAWA RJ-273200624504100100/277
(सेमलीखाम ) 		2732006245NRG24270620230658577 27/06/2023 RAM GOPAL 2732006245WL011357 RAM GOPAL 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138095 Mr. RAM GOPAL CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624504100100/278
(सेमलीखाम ) 		2732006245NRG24260620230644936 27/06/2023 DALI BAI 2732006245WL011172 DALI BAI 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137807 Mrs. DALI BAI W/O RAJESH KUMAR MEHAR CENTRAL BANK OF INDIA(607115)
123 PIDAWA RJ-273200624504100100/284
(सेमलीखाम ) 		2732006245NRG24270620230658580 27/06/2023 Jugraj singh 2732006245WL011357 Jugraj singh 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138145 Mr. JUGRAJ SINGH CENTRAL BANK OF INDIA(607115)
124 PIDAWA RJ-273200624504100100/289
(सेमलीखाम ) 		2732006245NRG24260620230644943 27/06/2023 Surendar 2732006245WL011172 Surendar 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137773 Mr. SUNDAR SINGH CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200624504100100/29
(सेमलीखाम ) 		2732006245NRG24260620230644944 27/06/2023 Nandsingh 2732006245WL011172 Nandsingh 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138362 Mr. NANDSINGH S/O MADAN SINGH CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200624504100100/293
(सेमलीखाम ) 		2732006245NRG24260620230644946 27/06/2023 REENA BAI 2732006245WL011172 REENA BAI 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138136 Mr. REENA BAI NAND KISHAR CENTRAL BANK OF INDIA(607115)
127 PIDAWA RJ-273200624504100100/303
(सेमलीखाम ) 		2732006245NRG24260620230644951 27/06/2023 Bhagwati bai 2732006245WL011172 Bhagwati bai 00089 CBIN0280464 2418 2418 Processed 24/08/2023 4773137817 BHAGWATI BAI BHEEL W O BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200624504100100/31
(सेमलीखाम ) 		2732006245NRG24260620230644953 27/06/2023 DHANRAJ 2732006245WL011172 DHANRAJ 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137761 Mr. DHAN RAJ CENTRAL BANK OF INDIA(607115)
129 PIDAWA RJ-273200624504100100/314
(सेमलीखाम ) 		2732006245NRG24270620230658588 27/06/2023 Bharat Singh 2732006245WL011357 Bharat Singh 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773137819 Mr. BHARAT SINGH CENTRAL BANK OF INDIA(607115)
130 PIDAWA RJ-273200624504100100/315
(सेमलीखाम ) 		2732006245NRG24270620230658590 27/06/2023 Shanti Bai 2732006245WL011357 Shanti Bai 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773137771 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624504100100/317
(सेमलीखाम ) 		2732006245NRG24260620230644954 27/06/2023 Kartar singh 2732006245WL011172 Kartar singh 00089 CBIN0280464 1674 1674 Processed 23/08/2023 4773138154 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
132 PIDAWA RJ-273200624504100100/323
(सेमलीखाम ) 		2732006245NRG24270620230658594 27/06/2023 Eklesh kumar 2732006245WL011357 Eklesh kumar 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138149 IKLESH KUMAR S/O JAGNNATH BHIL NARMADA JHABUA GRAMIN BANK(508515)
133 PIDAWA RJ-273200624504100100/325
(सेमलीखाम ) 		2732006245NRG24270620230658595 27/06/2023 NIRMAL KUMAR 2732006245WL011357 NIRMAL KUMAR 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138115 Mr. NIRMAL KUMAR PATIDAR CENTRAL BANK OF INDIA(607115)
134 PIDAWA RJ-273200624504100100/329
(सेमलीखाम ) 		2732006245NRG24260620230644959 27/06/2023 Guddi Bai 2732006245WL011172 Guddi Bai 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137820 Mrs. GUDDI BAI W/O RADHEYSHYAM CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624504100100/331
(सेमलीखाम ) 		2732006245NRG24270620230658599 27/06/2023 Suresh Kumar 2732006245WL011357 Suresh Kumar 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138299 Mr. SURESH KUMAR S/O MANGI LAL PATIDAR CENTRAL BANK OF INDIA(607115)
136 PIDAWA RJ-273200624504100100/336
(सेमलीखाम ) 		2732006245NRG24270620230658600 27/06/2023 JASWANT SINGH 2732006245WL011357 JASWANT SINGH 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138080 Mr. JAWANT SINGH SO BAL SINGH CENTRAL BANK OF INDIA(607115)
137 PIDAWA RJ-273200624504100100/338
(सेमलीखाम ) 		2732006245NRG24260620230644964 27/06/2023 Mohan bai 2732006245WL011172 Mohan bai 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137812 Mrs. MOHAN BAI W/O JANKILAL CENTRAL BANK OF INDIA(607115)
138 PIDAWA RJ-273200624504100100/339
(सेमलीखाम ) 		2732006245NRG24260620230644965 27/06/2023 Vishnu Kumari 2732006245WL011172 Vishnu Kumari 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138011 VISHANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 PIDAWA RJ-273200624504100100/347
(सेमलीखाम ) 		2732006245NRG24270620230658602 27/06/2023 MAYA BAI 2732006245WL011357 MAYA BAI 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138253 Mrs. MAYA BAI CENTRAL BANK OF INDIA(607115)
140 PIDAWA RJ-273200624504100100/351
(सेमलीखाम ) 		2732006245NRG24270620230658603 27/06/2023 LALTA BAI 2732006245WL011357 LALTA BAI 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138251 Mrs. LALTA BAI CENTRAL BANK OF INDIA(607115)
141 PIDAWA RJ-273200624504100100/354
(सेमलीखाम ) 		2732006245NRG24260620230644969 27/06/2023 Dasrath 2732006245WL011172 Dasrath 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138278 Mr. DASHRATH DASHRATH CENTRAL BANK OF INDIA(607115)
142 PIDAWA RJ-273200624504100100/355
(सेमलीखाम ) 		2732006245NRG24260620230644970 27/06/2023 Dinesh kumar 2732006245WL011172 Dinesh kumar 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138255 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
143 PIDAWA RJ-273200624504100100/366
(सेमलीखाम ) 		2732006245NRG24260620230644976 27/06/2023 Manisha Kumari 2732006245WL011172 Manisha Kumari 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138316 Miss. MANISHA KUMARI CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200624504100100/43
(सेमलीखाम ) 		2732006245NRG24260620230644982 27/06/2023 Lalta bai 2732006245WL011172 Lalta bai 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137826 Mr. LALTA BAI W/O RAJU LAL CENTRAL BANK OF INDIA(607115)
145 PIDAWA RJ-273200624504100100/44
(सेमलीखाम ) 		2732006245NRG24260620230644983 27/06/2023 champi bai 2732006245WL011172 champi bai 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138200 Mrs. CHAMPA BAI W/O BADRI LAL CENTRAL BANK OF INDIA(607115)
146 PIDAWA RJ-273200624504100100/49
(सेमलीखाम ) 		2732006245NRG24270620230658605 27/06/2023 RANG LAL 2732006245WL011357 RANG LAL 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138084 Mr. RANG LAL SO MANGI LAL CENTRAL BANK OF INDIA(607115)
147 PIDAWA RJ-273200624504100100/50
(सेमलीखाम ) 		2732006245NRG24260620230644986 27/06/2023 Shanti bai 2732006245WL011172 Shanti bai 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137760 Mrs. SHANTIBAI W/O RODU LAL CENTRAL BANK OF INDIA(607115)
148 PIDAWA RJ-273200624504100100/52
(सेमलीखाम ) 		2732006245NRG24270620230658607 27/06/2023 GAJRAJ SINGH 2732006245WL011357 GAJRAJ SINGH 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138297 Mr. GAJRAJ SINGH S/O BANEY SINGH CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200624504100100/59
(सेमलीखाम ) 		2732006245NRG24270620230658609 27/06/2023 govind kanwar 2732006245WL011357 govind kanwar 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138151 Mrs. GOVIND KANWAR CENTRAL BANK OF INDIA(607115)
150 PIDAWA RJ-273200624504100100/59
(सेमलीखाम ) 		2732006245NRG24270620230658608 27/06/2023 Tanvar Singh 2732006245WL011357 Tanvar Singh 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138131 Mr. TAWAR SINGH SO BHAWAR SINGH CENTRAL BANK OF INDIA(607115)
151 PIDAWA RJ-273200624504100100/60
(सेमलीखाम ) 		2732006245NRG24260620230644989 27/06/2023 Bhuli bai 2732006245WL011172 Bhuli bai 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137768 Mrs. BHULI BAI W/O RAMESH CHAND BHIL CENTRAL BANK OF INDIA(607115)
152 PIDAWA RJ-273200624504100100/60
(सेमलीखाम ) 		2732006245NRG24270620230658610 27/06/2023 Rakesh chand 2732006245WL011357 Rakesh chand 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773137806 Mr. RAMESH CHANDRA CENTRAL BANK OF INDIA(607115)
153 PIDAWA RJ-273200624504100100/61
(सेमलीखाम ) 		2732006245NRG24260620230644990 27/06/2023 atodya bai 2732006245WL011172 atodya bai 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137825 Mrs. AJODIYAN BAI W/O RAMLAL CENTRAL BANK OF INDIA(607115)
154 PIDAWA RJ-273200624504100100/64
(सेमलीखाम ) 		2732006245NRG24270620230658611 27/06/2023 Citarlal 2732006245WL011357 Citarlal 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138483 Mr. CHITAR LAL SO MANGI LAL CENTRAL BANK OF INDIA(607115)
155 PIDAWA RJ-273200624504100100/65
(सेमलीखाम ) 		2732006245NRG24270620230658612 27/06/2023 SUNDER BAI 2732006245WL011357 SUNDER BAI 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138140 Mrs. SUNDAR BAI WO KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
156 PIDAWA RJ-273200624504100100/67
(सेमलीखाम ) 		2732006245NRG24260620230644992 27/06/2023 Parvt singh 2732006245WL011172 Parvt singh 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137821 Mr. PARVAT SINGH S/O BALSINGH RAJPUT CENTRAL BANK OF INDIA(607115)
157 PIDAWA RJ-273200624504100100/71
(सेमलीखाम ) 		2732006245NRG24260620230644997 27/06/2023 Kalawati bai 2732006245WL011172 Kalawati bai 00089 CBIN0280464 2046 2046 Processed 23/08/2023 4773137767 Ms. KALA BAI CENTRAL BANK OF INDIA(607115)
158 PIDAWA RJ-273200624504100100/73
(सेमलीखाम ) 		2732006245NRG24260620230644998 27/06/2023 DINESH KUMAR 2732006245WL011172 DINESH KUMAR 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137808 Mr. DINESH KUMAR S/O RAMKARAN KUMAR CENTRAL BANK OF INDIA(607115)
159 PIDAWA RJ-273200624504100100/85
(सेमलीखाम ) 		2732006245NRG24270620230658614 27/06/2023 BAJRANG LAL 2732006245WL011357 BAJRANG LAL 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773137815 Ms. BAJARANGLAL S/O MAGANLAL BHEEL CENTRAL BANK OF INDIA(607115)
160 PIDAWA RJ-273200624504100100/88
(सेमलीखाम ) 		2732006245NRG24270620230658615 27/06/2023 Rajulal 2732006245WL011357 Rajulal 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773137756 Mr. RAJU LAL DAULAT RAM PATIDAR CENTRAL BANK OF INDIA(607115)
161 PIDAWA RJ-273200624504100100/88
(सेमलीखाम ) 		2732006245NRG24270620230658616 27/06/2023 SUNITA BAI 2732006245WL011357 SUNITA BAI 00089 CBIN0280464 2470 2470 Processed 23/08/2023 4773138144 Mr. RAJU LAL DAULAT RAM PATIDAR CENTRAL BANK OF INDIA(607115)
162 PIDAWA RJ-273200624504100100/92
(सेमलीखाम ) 		2732006245NRG24260620230645002 27/06/2023 Krishnpal singh 2732006245WL011172 Krishnpal singh 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138228 Mr. Krishnapal Singh CENTRAL BANK OF INDIA(607115)
163 PIDAWA RJ-273200624504100100/93
(सेमलीखाम ) 		2732006245NRG24260620230645003 27/06/2023 Amar singh 2732006245WL011172 Amar singh 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773137774 Mr. AMAR SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
164 PIDAWA RJ-273200624504100100/94
(सेमलीखाम ) 		2732006245NRG24270620230658617 27/06/2023 Fef kanwar 2732006245WL011357 Fef kanwar 00089 CBIN0280464 2470 2470 Processed 24/08/2023 4773138116 FEF KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200624504100100/97
(सेमलीखाम ) 		2732006245NRG24260620230645005 27/06/2023 RUSI BAI 2732006245WL011172 RUSI BAI 00089 CBIN0280464 2418 2418 Processed 23/08/2023 4773138224 Ms. RUSI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 303013 303013
166 PIDAWA RJ-273200624504097900/65
(सेमलीखाम ) 		2732006245NRG24260620230645086 27/06/2023 FOOL BAI 2732006245WL011173 FOOL BAI 00114 RSCB0024012 2431 2431 Processed 23/08/2023 4773138365 FOOL BAI RATHOR . JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
167 PIDAWA RJ-273200624504100100/337
(सेमलीखाम ) 		2732006245NRG24260620230644963 27/06/2023 Nand singh 2732006245WL011172 Nand singh 00114 RSCB0024012 2418 2418 Processed 23/08/2023 4773138366 NAND SINGH JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
SubTotal 4849 4849
168 PIDAWA RJ-273200624504097900/43
(सेमलीखाम ) 		2732006245NRG24260620230645072 27/06/2023 BHERI BAI 2732006245WL011173 BHERI BAI 00152 HDFC0002001 2431 2431 Processed 23/08/2023 4773138171 MS BHERI BAI STATE BANK OF INDIA(508548)
169 PIDAWA RJ-273200624504097900/72
(सेमलीखाम ) 		2732006245NRG24260620230645091 27/06/2023 GUDDI BAI 2732006245WL011173 GUDDI BAI 00152 HDFC0002001 2431 2431 Processed 23/08/2023 4773138172 GUDDI BAI HDFC BANK LTD(607152)
SubTotal 4862 4862
170 PIDAWA RJ-273200624504100100/364
(सेमलीखाम ) 		2732006245NRG24260620230644975 27/06/2023 Sanju Bai 2732006245WL011172 Sanju Bai 00354 PUNB0419000 2418 2418 Processed 23/08/2023 4773137957 SANJU BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2418 2418
171 PIDAWA RJ-273200624504097900/105
(सेमलीखाम ) 		2732006245NRG24260620230645008 27/06/2023 Kanya bai 2732006245WL011173 Kanya bai 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138132 MS RAMKANYA RATHOR STATE BANK OF INDIA(508548)
172 PIDAWA RJ-273200624504097900/112
(सेमलीखाम ) 		2732006245NRG24260620230645011 27/06/2023 Jayanryan 2732006245WL011173 Jayanryan 00415 SBIN0006096 2057 2057 Processed 23/08/2023 4773138239 MR JAY NARAYAN STATE BANK OF INDIA(508548)
173 PIDAWA RJ-273200624504097900/118
(सेमलीखाम ) 		2732006245NRG24260620230645014 27/06/2023 Shirilal 2732006245WL011173 Shirilal 00415 SBIN0006096 561 561 Processed 23/08/2023 4773138134 MS SHREE LAL STATE BANK OF INDIA(508548)
174 PIDAWA RJ-273200624504097900/121
(सेमलीखाम ) 		2732006245NRG24260620230645015 27/06/2023 Dhapu Bai 2732006245WL011173 Dhapu Bai 00415 SBIN0006096 1870 1870 Processed 23/08/2023 4773138150 MRS DHAPU BAI STATE BANK OF INDIA(508548)
175 PIDAWA RJ-273200624504097900/13
(सेमलीखाम ) 		2732006245NRG24260620230645017 27/06/2023 Manohar 2732006245WL011173 Manohar 00415 SBIN0006096 1870 1870 Processed 23/08/2023 4773138485 MS MANOHAR BAI STATE BANK OF INDIA(508548)
176 PIDAWA RJ-273200624504097900/130
(सेमलीखाम ) 		2732006245NRG24260620230645018 27/06/2023 Puri Lal 2732006245WL011173 Puri Lal 00415 SBIN0006096 2244 2244 Processed 23/08/2023 4773138197 MR PURILAL BHEEL STATE BANK OF INDIA(508548)
177 PIDAWA RJ-273200624504097900/131
(सेमलीखाम ) 		2732006245NRG24260620230645019 27/06/2023 Bhuli bai 2732006245WL011173 Bhuli bai 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138193 MS BHULI BAI STATE BANK OF INDIA(508548)
178 PIDAWA RJ-273200624504097900/158
(सेमलीखाम ) 		2732006245NRG24260620230645027 27/06/2023 Bajrang Singh 2732006245WL011173 Bajrang Singh 00415 SBIN0006096 2057 2057 Processed 23/08/2023 4773138238 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
179 PIDAWA RJ-273200624504097900/162
(सेमलीखाम ) 		2732006245NRG24260620230645028 27/06/2023 Laxmen Singh 2732006245WL011173 Laxmen Singh 00415 SBIN0006096 2244 2244 Processed 23/08/2023 4773138102 MS LAXMAN SINGH STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200624504097900/17
(सेमलीखाम ) 		2732006245NRG24260620230645030 27/06/2023 Rodi Bai 2732006245WL011173 Rodi Bai 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138127 MRS RODI BAI STATE BANK OF INDIA(508548)
181 PIDAWA RJ-273200624504097900/181
(सेमलीखाम ) 		2732006245NRG24260620230645035 27/06/2023 Kala Bai 2732006245WL011173 Kala Bai 00415 SBIN0006096 1496 1496 Processed 23/08/2023 4773138195 KALABAI HEMRAJ HDFC BANK LTD(607152)
182 PIDAWA RJ-273200624504097900/182
(सेमलीखाम ) 		2732006245NRG24260620230645036 27/06/2023 Fhool KANWER 2732006245WL011173 Fhool KANWER 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138192 MS PHOOL KUNVAR STATE BANK OF INDIA(508548)
183 PIDAWA RJ-273200624504097900/184
(सेमलीखाम ) 		2732006245NRG24260620230645037 27/06/2023 Niraj Kumar 2732006245WL011173 Niraj Kumar 00415 SBIN0006096 2244 2244 Processed 23/08/2023 4773138138 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200624504097900/203
(सेमलीखाम ) 		2732006245NRG24260620230645047 27/06/2023 JITENDRA KUMAR 2732006245WL011173 JITENDRA KUMAR 00415 SBIN0006096 2244 2244 Processed 23/08/2023 4773138199 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
185 PIDAWA RJ-273200624504097900/205
(सेमलीखाम ) 		2732006245NRG24260620230645048 27/06/2023 POOJA SHARMA 2732006245WL011173 POOJA SHARMA 00415 SBIN0006096 2244 2244 Processed 23/08/2023 4773138101 MS POOJA SHARMA STATE BANK OF INDIA(508548)
186 PIDAWA RJ-273200624504097900/212
(सेमलीखाम ) 		2732006245NRG24260620230645051 27/06/2023 GAJRAJ SINGH 2732006245WL011173 GAJRAJ SINGH 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138152 MR GAJRAJ SINGH STATE BANK OF INDIA(508548)
187 PIDAWA RJ-273200624504097900/22
(सेमलीखाम ) 		2732006245NRG24260620230645055 27/06/2023 Ful Bai 2732006245WL011173 Ful Bai 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138085 MS PHOOL BAI STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200624504097900/3
(सेमलीखाम ) 		2732006245NRG24260620230645064 27/06/2023 Kalawati Bai 2732006245WL011173 Kalawati Bai 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138525 KALAVATI BAI HDFC BANK LTD(607152)
189 PIDAWA RJ-273200624504097900/30
(सेमलीखाम ) 		2732006245NRG24260620230645065 27/06/2023 Mangi Bai 2732006245WL011173 Mangi Bai 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138240 MS MANGI BAI STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200624504097900/44
(सेमलीखाम ) 		2732006245NRG24260620230645073 27/06/2023 Mohan Bai 2732006245WL011173 Mohan Bai 00415 SBIN0006096 2244 2244 Processed 23/08/2023 4773138478 MOHAN BAI HDFC BANK LTD(607152)
191 PIDAWA RJ-273200624504097900/47
(सेमलीखाम ) 		2732006245NRG24260620230645074 27/06/2023 Ashok Kumar 2732006245WL011173 Ashok Kumar 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138241 MR JUGAL KISHOR STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200624504097900/54
(सेमलीखाम ) 		2732006245NRG24260620230645079 27/06/2023 RADHA BAI 2732006245WL011173 RADHA BAI 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138489 MS RADHA BAI STATE BANK OF INDIA(508548)
193 PIDAWA RJ-273200624504097900/56
(सेमलीखाम ) 		2732006245NRG24260620230645081 27/06/2023 More Bai 2732006245WL011173 More Bai 00415 SBIN0006096 2244 2244 Processed 23/08/2023 4773138137 MS MOHAR BAI STATE BANK OF INDIA(508548)
194 PIDAWA RJ-273200624504097900/66
(सेमलीखाम ) 		2732006245NRG24260620230645087 27/06/2023 Shanti Bai 2732006245WL011173 Shanti Bai 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138142 SHANTI BAI HDFC BANK LTD(607152)
195 PIDAWA RJ-273200624504097900/91
(सेमलीखाम ) 		2732006245NRG24260620230645101 27/06/2023 Kalawati Bai 2732006245WL011173 Kalawati Bai 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138492 MS KALAWATI BAI STATE BANK OF INDIA(508548)
196 PIDAWA RJ-273200624504098000/14
(सेमलीखाम ) 		2732006245NRG24260620230645108 27/06/2023 Sumitra Bai 2732006245WL011173 Sumitra Bai 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138139 MS SUMITRA BAI STATE BANK OF INDIA(508548)
197 PIDAWA RJ-273200624504098000/34
(सेमलीखाम ) 		2732006245NRG24260620230645115 27/06/2023 Leela Bai 2732006245WL011173 Leela Bai 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138092 MS LILA BAI STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200624504098000/55
(सेमलीखाम ) 		2732006245NRG24260620230645119 27/06/2023 Balaram 2732006245WL011173 Balaram 00415 SBIN0006096 2431 2431 Processed 23/08/2023 4773138133 MR BAL CHAND STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200624504100000/123
(सेमलीखाम ) 		2732006245NRG24270620230658510 27/06/2023 Naryan singh 2732006245WL011357 Naryan singh 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138486 Mr. NARAYAN SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
200 PIDAWA RJ-273200624504100000/230
(सेमलीखाम ) 		2732006245NRG24270620230658512 27/06/2023 Ramesh 2732006245WL011357 Ramesh 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138143 MR RAMESH CHAND STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200624504100100/102
(सेमलीखाम ) 		2732006245NRG24270620230658515 27/06/2023 PRAHLAD SINGH 2732006245WL011357 PRAHLAD SINGH 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138208 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200624504100100/107
(सेमलीखाम ) 		2732006245NRG24260620230644891 27/06/2023 Shiv singh 2732006245WL011172 Shiv singh 00415 SBIN0006096 1302 1302 Processed 23/08/2023 4773138185 MR SHIV SINGH STATE BANK OF INDIA(508548)
203 PIDAWA RJ-273200624504100100/113
(सेमलीखाम ) 		2732006245NRG24270620230658521 27/06/2023 Sajjan Singh 2732006245WL011357 Sajjan Singh 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138209 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
204 PIDAWA RJ-273200624504100100/119
(सेमलीखाम ) 		2732006245NRG24260620230644895 27/06/2023 Rukaman bai 2732006245WL011172 Rukaman bai 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138090 RUKMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 PIDAWA RJ-273200624504100100/126
(सेमलीखाम ) 		2732006245NRG24260620230644897 27/06/2023 Sajan bai 2732006245WL011172 Sajan bai 00415 SBIN0006096 2046 2046 Processed 23/08/2023 4773138207 MS SAJAN BAI STATE BANK OF INDIA(508548)
206 PIDAWA RJ-273200624504100100/132
(सेमलीखाम ) 		2732006245NRG24270620230658529 27/06/2023 guddi bai 2732006245WL011357 guddi bai 00415 SBIN0006096 2470 2470 Processed 24/08/2023 4773138089 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200624504100100/136
(सेमलीखाम ) 		2732006245NRG24260620230644902 27/06/2023 Bali bai 2732006245WL011172 Bali bai 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138156 MS BALI BAI STATE BANK OF INDIA(508548)
208 PIDAWA RJ-273200624504100100/141
(सेमलीखाम ) 		2732006245NRG24270620230658532 27/06/2023 Syamlal 2732006245WL011357 Syamlal 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138187 MR SHYAM LAL STATE BANK OF INDIA(508548)
209 PIDAWA RJ-273200624504100100/142
(सेमलीखाम ) 		2732006245NRG24260620230644904 27/06/2023 Durga bai 2732006245WL011172 Durga bai 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138086 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 PIDAWA RJ-273200624504100100/158
(सेमलीखाम ) 		2732006245NRG24270620230658540 27/06/2023 Tama Kanwer 2732006245WL011357 Tama Kanwer 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138248 MS TAMA KUNWAR STATE BANK OF INDIA(508548)
211 PIDAWA RJ-273200624504100100/169
(सेमलीखाम ) 		2732006245NRG24270620230658544 27/06/2023 Manu Bai 2732006245WL011357 Manu Bai 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138242 MS MANU BAI STATE BANK OF INDIA(508548)
212 PIDAWA RJ-273200624504100100/170
(सेमलीखाम ) 		2732006245NRG24260620230644912 27/06/2023 Ganga bai 2732006245WL011172 Ganga bai 00415 SBIN0006096 2418 2418 Processed 24/08/2023 4773138088 GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200624504100100/180
(सेमलीखाम ) 		2732006245NRG24270620230658548 27/06/2023 Anita Bai 2732006245WL011357 Anita Bai 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138247 MS ANITA BAI STATE BANK OF INDIA(508548)
214 PIDAWA RJ-273200624504100100/194
(सेमलीखाम ) 		2732006245NRG24270620230658555 27/06/2023 Madhu Bala 2732006245WL011357 Madhu Bala 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138259 MRS MADHU BALA STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200624504100100/204
(सेमलीखाम ) 		2732006245NRG24270620230658559 27/06/2023 Mangi Lal 2732006245WL011357 Mangi Lal 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773137754 MR MANGILAL KULMI STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200624504100100/210
(सेमलीखाम ) 		2732006245NRG24260620230644916 27/06/2023 Kalyan SINGH 2732006245WL011172 Kalyan SINGH 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138196 MR KALYAN SINGH STATE BANK OF INDIA(508548)
217 PIDAWA RJ-273200624504100100/222
(सेमलीखाम ) 		2732006245NRG24270620230658563 27/06/2023 Sorabh Kanwar 2732006245WL011357 Sorabh Kanwar 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138135 MS SORABH BAI STATE BANK OF INDIA(508548)
218 PIDAWA RJ-273200624504100100/225
(सेमलीखाम ) 		2732006245NRG24260620230644922 27/06/2023 Raju singh 2732006245WL011172 Raju singh 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138148 MR RAJU SINGH STATE BANK OF INDIA(508548)
219 PIDAWA RJ-273200624504100100/264
(सेमलीखाम ) 		2732006245NRG24260620230644933 27/06/2023 BAL SINGH 2732006245WL011172 BAL SINGH 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138202 MR BAL SINGH STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200624504100100/272
(सेमलीखाम ) 		2732006245NRG24270620230658575 27/06/2023 Bhagwati Bai 2732006245WL011357 Bhagwati Bai 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138246 MS BHAGWATI BAI STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200624504100100/282
(सेमलीखाम ) 		2732006245NRG24260620230644937 27/06/2023 Vikarm singh 2732006245WL011172 Vikarm singh 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138198 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
222 PIDAWA RJ-273200624504100100/285
(सेमलीखाम ) 		2732006245NRG24260620230644939 27/06/2023 Tarachand 2732006245WL011172 Tarachand 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138186 MR TARA CHAND STATE BANK OF INDIA(508548)
223 PIDAWA RJ-273200624504100100/290
(सेमलीखाम ) 		2732006245NRG24270620230658582 27/06/2023 MAHENDRA SINGH 2732006245WL011357 MAHENDRA SINGH 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138203 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200624504100100/292
(सेमलीखाम ) 		2732006245NRG24260620230644945 27/06/2023 Dhapu Bai 2732006245WL011172 Dhapu Bai 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138476 MS DHAPU BAI STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200624504100100/296
(सेमलीखाम ) 		2732006245NRG24260620230644947 27/06/2023 GIRIJA KANWAR 2732006245WL011172 GIRIJA KANWAR 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138098 MS GIRAJA BAI STATE BANK OF INDIA(508548)
226 PIDAWA RJ-273200624504100100/304
(सेमलीखाम ) 		2732006245NRG24260620230644952 27/06/2023 GUDDI BAI 2732006245WL011172 GUDDI BAI 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138184 MRS GUDDI BAI BHEEL STATE BANK OF INDIA(508548)
227 PIDAWA RJ-273200624504100100/313
(सेमलीखाम ) 		2732006245NRG24270620230658587 27/06/2023 Dev kanwar 2732006245WL011357 Dev kanwar 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138244 MRS DEV KANWAR STATE BANK OF INDIA(508548)
228 PIDAWA RJ-273200624504100100/318
(सेमलीखाम ) 		2732006245NRG24270620230658591 27/06/2023 MANJU BAI 2732006245WL011357 MANJU BAI 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138245 MS MANJU BAI STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200624504100100/321
(सेमलीखाम ) 		2732006245NRG24270620230658593 27/06/2023 BHULA KUNWER 2732006245WL011357 BHULA KUNWER 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138262 BHULA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 PIDAWA RJ-273200624504100100/34
(सेमलीखाम ) 		2732006245NRG24260620230644966 27/06/2023 Santosh lal 2732006245WL011172 Santosh lal 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138493 MR SANTOSH RAV STATE BANK OF INDIA(508548)
231 PIDAWA RJ-273200624504100100/42
(सेमलीखाम ) 		2732006245NRG24260620230644981 27/06/2023 Avanti bai 2732006245WL011172 Avanti bai 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138087 MS AVANTI BAI STATE BANK OF INDIA(508548)
232 PIDAWA RJ-273200624504100100/49
(सेमलीखाम ) 		2732006245NRG24260620230644984 27/06/2023 Guddi bai 2732006245WL011172 Guddi bai 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138206 MS GUDDI BAI STATE BANK OF INDIA(508548)
233 PIDAWA RJ-273200624504100100/51
(सेमलीखाम ) 		2732006245NRG24270620230658606 27/06/2023 Jani bai 2732006245WL011357 Jani bai 00415 SBIN0006096 2470 2470 Processed 23/08/2023 4773138243 MS JANI BAI STATE BANK OF INDIA(508548)
234 PIDAWA RJ-273200624504100100/69
(सेमलीखाम ) 		2732006245NRG24260620230644994 27/06/2023 Sajan bai 2732006245WL011172 Sajan bai 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138096 MS SAJAN BAI STATE BANK OF INDIA(508548)
235 PIDAWA RJ-273200624504100100/74
(सेमलीखाम ) 		2732006245NRG24260620230644999 27/06/2023 Bal singh 2732006245WL011172 Bal singh 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138522 MR BAL SINGH STATE BANK OF INDIA(508548)
236 PIDAWA RJ-273200624504100100/74
(सेमलीखाम ) 		2732006245NRG24260620230645226 27/06/2023 Chandkunwar 2732006245WL011175 Chandkunwar 00415 SBIN0006096 1980 1980 Processed 23/08/2023 4773138176 MISS CHANDRA KANWAR BAI STATE BANK OF INDIA(508548)
237 PIDAWA RJ-273200624504100100/94
(सेमलीखाम ) 		2732006245NRG24260620230645004 27/06/2023 Khan singh 2732006245WL011172 Khan singh 00415 SBIN0006096 2418 2418 Processed 23/08/2023 4773138153 MR KHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 155396 155396
238 PIDAWA RJ-273200622904104500/151
(हेमडा ) 		2732006000NRG24270620230656087 27/06/2023 MADAN SINGH 2732006WL011330 MADAN SINGH 00415 SBIN0031275 2200 2200 Processed 24/08/2023 4773138294 MADAN SINGH SO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200622904104500/182
(हेमडा ) 		2732006000NRG24270620230656108 27/06/2023 tanwar singh 2732006WL011330 tanwar singh 00415 SBIN0031275 2200 2200 Processed 24/08/2023 4773138009 TANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200622904106200/1074
(हेमडा ) 		2732006000NRG24270620230656304 27/06/2023 roshankumar 2732006WL011332 roshankumar 00415 SBIN0031275 2200 2200 Processed 23/08/2023 4773138048 MR ROSHAN KUMAR MEGHWAL STATE BANK OF INDIA(508548)
241 PIDAWA RJ-273200622904106200/1075
(हेमडा ) 		2732006000NRG24270620230656305 27/06/2023 santosh bai 2732006WL011332 santosh bai 00415 SBIN0031275 2200 2200 Processed 23/08/2023 4773138076 MISS SANTOSH MEGHWAL STATE BANK OF INDIA(508548)
242 PIDAWA RJ-273200622904106200/1118
(हेमडा ) 		2732006000NRG24270620230655943 27/06/2023 durgesh meghwal 2732006WL011329 durgesh meghwal 00415 SBIN0031275 2211 2211 Processed 23/08/2023 4773138002 MR DURGESH MEGHWAL STATE BANK OF INDIA(508548)
243 PIDAWA RJ-273200622904106200/479
(हेमडा ) 		2732006000NRG24270620230656385 27/06/2023 rodi bai 2732006WL011332 rodi bai 00415 SBIN0031275 2200 2200 Processed 23/08/2023 4773138054 RODIBAI AMARLAL PUNJAB NATIONAL BANK(508568)
244 PIDAWA RJ-273200624504100100/359
(सेमलीखाम ) 		2732006245NRG24260620230644972 27/06/2023 POOJA BAI 2732006245WL011172 POOJA BAI 00415 SBIN0031275 2418 2418 Processed 23/08/2023 4773138003 MISS POOJA STATE BANK OF INDIA(508548)
SubTotal 15629 15629
245 PIDAWA RJ-273200624504097900/123
(सेमलीखाम ) 		2732006245NRG24260620230645016 27/06/2023 Sushila Bai 2732006245WL011173 Sushila Bai 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773137866 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
246 PIDAWA RJ-273200624504097900/146
(सेमलीखाम ) 		2732006245NRG24260620230645024 27/06/2023 Neha kumari 2732006245WL011173 Neha kumari 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773138118 MRS NEHA KUMARI STATE BANK OF INDIA(508548)
247 PIDAWA RJ-273200624504097900/174
(सेमलीखाम ) 		2732006245NRG24260620230645032 27/06/2023 BABLI BAI 2732006245WL011173 BABLI BAI 00415 SBIN0032387 2244 2244 Processed 23/08/2023 4773137878 MRS BABLI BAI SEN STATE BANK OF INDIA(508548)
248 PIDAWA RJ-273200624504097900/195
(सेमलीखाम ) 		2732006245NRG24260620230645042 27/06/2023 manasor bai 2732006245WL011173 manasor bai 00415 SBIN0032387 2244 2244 Processed 23/08/2023 4773138005 MRS MANDSOR BAI STATE BANK OF INDIA(508548)
249 PIDAWA RJ-273200624504097900/201
(सेमलीखाम ) 		2732006245NRG24260620230645045 27/06/2023 SHARDA BAI 2732006245WL011173 SHARDA BAI 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773138007 MRS SHARDA BAI STATE BANK OF INDIA(508548)
250 PIDAWA RJ-273200624504097900/206
(सेमलीखाम ) 		2732006245NRG24260620230645049 27/06/2023 POOJA SHARMA 2732006245WL011173 POOJA SHARMA 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773138008 MRS POOJA SHARMA STATE BANK OF INDIA(508548)
251 PIDAWA RJ-273200624504097900/219
(सेमलीखाम ) 		2732006245NRG24260620230645054 27/06/2023 Jagdish singh 2732006245WL011173 Jagdish singh 00415 SBIN0032387 2431 2431 Processed 24/08/2023 4773138166 JAGDISH SINGH S/O NAND SINGH JHALAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200624504097900/225
(सेमलीखाम ) 		2732006245NRG24260620230645057 27/06/2023 seema bai 2732006245WL011173 seema bai 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773138201 MS SEEMA SHARMA STATE BANK OF INDIA(508548)
253 PIDAWA RJ-273200624504097900/24
(सेमलीखाम ) 		2732006245NRG24260620230645059 27/06/2023 KoShlya Bai 2732006245WL011173 KoShlya Bai 00415 SBIN0032387 2244 2244 Processed 23/08/2023 4773138182 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
254 PIDAWA RJ-273200624504097900/32
(सेमलीखाम ) 		2732006245NRG24260620230645067 27/06/2023 Mangi Bai 2732006245WL011173 Mangi Bai 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773137952 MRS MANGI BAI WO KALU LAL STATE BANK OF INDIA(508548)
255 PIDAWA RJ-273200624504097900/37
(सेमलीखाम ) 		2732006245NRG24260620230645068 27/06/2023 KALYAN SINGH 2732006245WL011173 KALYAN SINGH 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773138482 MR KALYAN SINGH STATE BANK OF INDIA(508548)
256 PIDAWA RJ-273200624504097900/41
(सेमलीखाम ) 		2732006245NRG24260620230645071 27/06/2023 Ramu Bai 2732006245WL011173 Ramu Bai 00415 SBIN0032387 2244 2244 Processed 23/08/2023 4773137799 MRS RAMU BAI STATE BANK OF INDIA(508548)
257 PIDAWA RJ-273200624504097900/48
(सेमलीखाम ) 		2732006245NRG24260620230645075 27/06/2023 Arun Kumar 2732006245WL011173 Arun Kumar 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773138235 MR ARUN KUMAR SHARMA STATE BANK OF INDIA(508548)
258 PIDAWA RJ-273200624504097900/67
(सेमलीखाम ) 		2732006245NRG24260620230645088 27/06/2023 Rambabu 2732006245WL011173 Rambabu 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773138529 MR RAMBABU STATE BANK OF INDIA(508548)
259 PIDAWA RJ-273200624504097900/78
(सेमलीखाम ) 		2732006245NRG24260620230645094 27/06/2023 Sumitra Bai 2732006245WL011173 Sumitra Bai 00415 SBIN0032387 2244 2244 Processed 23/08/2023 4773138018 MR SUMITRA BAI WO RAMPRASAD STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200624504097900/79
(सेमलीखाम ) 		2732006245NRG24260620230645095 27/06/2023 LEKHRAJ 2732006245WL011173 LEKHRAJ 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773137899 MR LEKHRAJ STATE BANK OF INDIA(508548)
261 PIDAWA RJ-273200624504097900/93
(सेमलीखाम ) 		2732006245NRG24260620230645102 27/06/2023 Badri Lal 2732006245WL011173 Badri Lal 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773137800 MR BADRI LAL STATE BANK OF INDIA(508548)
262 PIDAWA RJ-273200624504098000/114
(सेमलीखाम ) 		2732006245NRG24260620230645105 27/06/2023 Ful Bai 2732006245WL011173 Ful Bai 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773137902 MR BHULI BAI STATE BANK OF INDIA(508548)
263 PIDAWA RJ-273200624504098000/121
(सेमलीखाम ) 		2732006245NRG24260620230645107 27/06/2023 Mangi Bai 2732006245WL011173 Mangi Bai 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773137948 MR MANGI BAI STATE BANK OF INDIA(508548)
264 PIDAWA RJ-273200624504098000/162
(सेमलीखाम ) 		2732006245NRG24260620230645109 27/06/2023 Rajaram Bheel 2732006245WL011173 Rajaram Bheel 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773138077 MR RAJA RAM BHILALA STATE BANK OF INDIA(508548)
265 PIDAWA RJ-273200624504098000/21
(सेमलीखाम ) 		2732006245NRG24260620230645112 27/06/2023 Badam Bai 2732006245WL011173 Badam Bai 00415 SBIN0032387 2244 2244 Processed 23/08/2023 4773137864 MRS BADAM BAI STATE BANK OF INDIA(508548)
266 PIDAWA RJ-273200624504098000/3
(सेमलीखाम ) 		2732006245NRG24260620230645114 27/06/2023 Sumitra Bai 2732006245WL011173 Sumitra Bai 00415 SBIN0032387 2431 2431 Processed 23/08/2023 4773138210 MS SUMITRA BAI STATE BANK OF INDIA(508548)
267 PIDAWA RJ-273200624504098000/39
(सेमलीखाम ) 		2732006245NRG24260620230645116 27/06/2023 rambharosi bai 2732006245WL011173 rambharosi bai 00415 SBIN0032387 2057 2057 Processed 23/08/2023 4773138112 MR RAM BHAROSI STATE BANK OF INDIA(508548)
268 PIDAWA RJ-273200624504098000/7
(सेमलीखाम ) 		2732006245NRG24260620230645120 27/06/2023 Sampat bai 2732006245WL011173 Sampat bai 00415 SBIN0032387 2244 2244 Processed 23/08/2023 4773137830 MR SAMPAT BAI STATE BANK OF INDIA(508548)
269 PIDAWA RJ-273200624504100000/235
(सेमलीखाम ) 		2732006245NRG24270620230658513 27/06/2023 BHULI BAI 2732006245WL011357 BHULI BAI 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773137850 MRS BHULI BAI STATE BANK OF INDIA(508548)
270 PIDAWA RJ-273200624504100100/108
(सेमलीखाम ) 		2732006245NRG24260620230644892 27/06/2023 syamsingh 2732006245WL011172 syamsingh 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138004 MR SHYAM SINGH STATE BANK OF INDIA(508548)
271 PIDAWA RJ-273200624504100100/124
(सेमलीखाम ) 		2732006245NRG24260620230644896 27/06/2023 Moti Lal 2732006245WL011172 Moti Lal 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138226 MOTILAL UNION BANK OF INDIA(508500)
272 PIDAWA RJ-273200624504100100/130
(सेमलीखाम ) 		2732006245NRG24260620230644901 27/06/2023 Gyarshi bai 2732006245WL011172 Gyarshi bai 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138534 MISS GYARASI BAI STATE BANK OF INDIA(508548)
273 PIDAWA RJ-273200624504100100/131
(सेमलीखाम ) 		2732006245NRG24270620230658527 27/06/2023 Giriraj 2732006245WL011357 Giriraj 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773138293 MR GIRIRAJ GIRIRAJ STATE BANK OF INDIA(508548)
274 PIDAWA RJ-273200624504100100/133
(सेमलीखाम ) 		2732006245NRG24270620230658530 27/06/2023 Rajendra singh 2732006245WL011357 Rajendra singh 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773137871 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
275 PIDAWA RJ-273200624504100100/149
(सेमलीखाम ) 		2732006245NRG24270620230658535 27/06/2023 Bal Mukand 2732006245WL011357 Bal Mukand 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773138225 MR BALMUKAND PATIDAR STATE BANK OF INDIA(508548)
276 PIDAWA RJ-273200624504100100/153
(सेमलीखाम ) 		2732006245NRG24270620230658538 27/06/2023 Rajaram 2732006245WL011357 Rajaram 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773138234 MR RAJA RAM PATIDAR STATE BANK OF INDIA(508548)
277 PIDAWA RJ-273200624504100100/156
(सेमलीखाम ) 		2732006245NRG24270620230658539 27/06/2023 Vikas Kumar 2732006245WL011357 Vikas Kumar 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773138205 MR VIKASKUMAR PATIDAR STATE BANK OF INDIA(508548)
278 PIDAWA RJ-273200624504100100/157
(सेमलीखाम ) 		2732006245NRG24260620230644907 27/06/2023 BHAGWATI LAL 2732006245WL011172 BHAGWATI LAL 00415 SBIN0032387 2232 2232 Processed 23/08/2023 4773137832 MR BHAGWATI LAL STATE BANK OF INDIA(508548)
279 PIDAWA RJ-273200624504100100/161
(सेमलीखाम ) 		2732006245NRG24270620230658541 27/06/2023 GIRIRAJ 2732006245WL011357 GIRIRAJ 00415 SBIN0032387 2470 2470 Processed 24/08/2023 4773138370 GIRIRAJ S/O HARLAL,SHIVLAL and HARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200624504100100/186
(सेमलीखाम ) 		2732006245NRG24270620230658553 27/06/2023 Shila Bai 2732006245WL011357 Shila Bai 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773138326 MRS SHILA BAI STATE BANK OF INDIA(508548)
281 PIDAWA RJ-273200624504100100/199
(सेमलीखाम ) 		2732006245NRG24270620230658557 27/06/2023 Mohan lal 2732006245WL011357 Mohan lal 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773137870 MR MOHAN LAL STATE BANK OF INDIA(508548)
282 PIDAWA RJ-273200624504100100/211
(सेमलीखाम ) 		2732006245NRG24260620230644917 27/06/2023 KAMLA BAI 2732006245WL011172 KAMLA BAI 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138079 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PIDAWA RJ-273200624504100100/230
(सेमलीखाम ) 		2732006245NRG24260620230644923 27/06/2023 Priyanka Bai 2732006245WL011172 Priyanka Bai 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773137945 MS PRIYANKA BAI STATE BANK OF INDIA(508548)
284 PIDAWA RJ-273200624504100100/237
(सेमलीखाम ) 		2732006245NRG24260620230644926 27/06/2023 SAJJAN SINGH 2732006245WL011172 SAJJAN SINGH 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773137947 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
285 PIDAWA RJ-273200624504100100/244
(सेमलीखाम ) 		2732006245NRG24270620230658566 27/06/2023 sintu bai 2732006245WL011357 sintu bai 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773138173 MRS SINTU KUNWAR STATE BANK OF INDIA(508548)
286 PIDAWA RJ-273200624504100100/26
(सेमलीखाम ) 		2732006245NRG24260620230644930 27/06/2023 SUKHI BAI 2732006245WL011172 SUKHI BAI 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138078 SUKHI BAI PUNJAB NATIONAL BANK(508568)
287 PIDAWA RJ-273200624504100100/277
(सेमलीखाम ) 		2732006245NRG24270620230658578 27/06/2023 DEVANDRA 2732006245WL011357 DEVANDRA 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773138129 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
288 PIDAWA RJ-273200624504100100/277
(सेमलीखाम ) 		2732006245NRG24270620230658579 27/06/2023 MANOHAR BAI 2732006245WL011357 MANOHAR BAI 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773138111 MRS MANOHAR BAI STATE BANK OF INDIA(508548)
289 PIDAWA RJ-273200624504100100/288
(सेमलीखाम ) 		2732006245NRG24260620230644942 27/06/2023 Dhapu Bai 2732006245WL011172 Dhapu Bai 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138174 MRS DHAPU BAI STATE BANK OF INDIA(508548)
290 PIDAWA RJ-273200624504100100/3
(सेमलीखाम ) 		2732006245NRG24270620230658583 27/06/2023 Giriraj Kumar 2732006245WL011357 Giriraj Kumar 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773138229 Mr. GIRIRAJ KUMAR SO RAMESHCHAND CENTRAL BANK OF INDIA(607115)
291 PIDAWA RJ-273200624504100100/306
(सेमलीखाम ) 		2732006245NRG24270620230658585 27/06/2023 FUL CHAND 2732006245WL011357 FUL CHAND 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773137913 Mr. FUL CHAND CENTRAL BANK OF INDIA(607115)
292 PIDAWA RJ-273200624504100100/307
(सेमलीखाम ) 		2732006245NRG24270620230658586 27/06/2023 Arjuen Singh 2732006245WL011357 Arjuen Singh 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773137943 MR ARJUN PATIDAR STATE BANK OF INDIA(508548)
293 PIDAWA RJ-273200624504100100/32
(सेमलीखाम ) 		2732006245NRG24260620230644955 27/06/2023 Santosh bai 2732006245WL011172 Santosh bai 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138010 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
294 PIDAWA RJ-273200624504100100/320
(सेमलीखाम ) 		2732006245NRG24270620230658592 27/06/2023 Shyam Sunder 2732006245WL011357 Shyam Sunder 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773138128 MR SHYAM SUNDER SO BAL MUKUND STATE BANK OF INDIA(508548)
295 PIDAWA RJ-273200624504100100/330
(सेमलीखाम ) 		2732006245NRG24260620230644960 27/06/2023 LALTA BAI 2732006245WL011172 LALTA BAI 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138175 MRS LALTA BAI STATE BANK OF INDIA(508548)
296 PIDAWA RJ-273200624504100100/331
(सेमलीखाम ) 		2732006245NRG24270620230658598 27/06/2023 Rukmani bai 2732006245WL011357 Rukmani bai 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773138126 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
297 PIDAWA RJ-273200624504100100/333
(सेमलीखाम ) 		2732006245NRG24260620230645225 27/06/2023 Soram Kunwar 2732006245WL011175 Soram Kunwar 00415 SBIN0032387 1980 1980 Processed 23/08/2023 4773138178 MISS SORAM KUNWAR STATE BANK OF INDIA(508548)
298 PIDAWA RJ-273200624504100100/334
(सेमलीखाम ) 		2732006245NRG24260620230644962 27/06/2023 Kanchan bai 2732006245WL011172 Kanchan bai 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138006 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
299 PIDAWA RJ-273200624504100100/342
(सेमलीखाम ) 		2732006245NRG24260620230644967 27/06/2023 Dhapu Bai 2732006245WL011172 Dhapu Bai 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138263 MISS DHAPU BAI STATE BANK OF INDIA(508548)
300 PIDAWA RJ-273200624504100100/352
(सेमलीखाम ) 		2732006245NRG24270620230658604 27/06/2023 Banshi lal 2732006245WL011357 Banshi lal 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773138233 Mr. BANSHI LAL CENTRAL BANK OF INDIA(607115)
301 PIDAWA RJ-273200624504100100/357
(सेमलीखाम ) 		2732006245NRG24260620230644971 27/06/2023 KANCHAN BAI 2732006245WL011172 KANCHAN BAI 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138261 MISS KANCHAN BAI STATE BANK OF INDIA(508548)
302 PIDAWA RJ-273200624504100100/37
(सेमलीखाम ) 		2732006245NRG24260620230644977 27/06/2023 Lakhan Lal 2732006245WL011172 Lakhan Lal 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138125 MR LAKHAN LAL STATE BANK OF INDIA(508548)
303 PIDAWA RJ-273200624504100100/5
(सेमलीखाम ) 		2732006245NRG24260620230644985 27/06/2023 GUDDI BAI 2732006245WL011172 GUDDI BAI 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138260 MISS GUDDI BAI STATE BANK OF INDIA(508548)
304 PIDAWA RJ-273200624504100100/54
(सेमलीखाम ) 		2732006245NRG24260620230644987 27/06/2023 Bhavari bai 2732006245WL011172 Bhavari bai 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773137946 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
305 PIDAWA RJ-273200624504100100/56
(सेमलीखाम ) 		2732006245NRG24260620230644988 27/06/2023 Manju bai 2732006245WL011172 Manju bai 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138019 MRS MANJU BAI STATE BANK OF INDIA(508548)
306 PIDAWA RJ-273200624504100100/68
(सेमलीखाम ) 		2732006245NRG24260620230644993 27/06/2023 Bardi bai 2732006245WL011172 Bardi bai 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138264 MISS BARDI BAI STATE BANK OF INDIA(508548)
307 PIDAWA RJ-273200624504100100/70
(सेमलीखाम ) 		2732006245NRG24260620230644996 27/06/2023 Balwant singh 2732006245WL011172 Balwant singh 00415 SBIN0032387 2418 2418 Processed 23/08/2023 4773138292 MR BALWANT SINGH STATE BANK OF INDIA(508548)
308 PIDAWA RJ-273200624504100100/99
(सेमलीखाम ) 		2732006245NRG24270620230658618 27/06/2023 Krishn pal singh 2732006245WL011357 Krishn pal singh 00415 SBIN0032387 2470 2470 Processed 23/08/2023 4773138177 MR KRISHNAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 153745 153745
309 PIDAWA RJ-273200622904104500/1
(हेमडा ) 		2732006000NRG24270620230656052 27/06/2023 bajrng shing 2732006WL011330 bajrng shing 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138446 BRIJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200622904104500/10
(हेमडा ) 		2732006000NRG24270620230656053 27/06/2023 DAPU BAI 2732006WL011330 DAPU BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138429 DHAPU BAI WO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200622904104500/102
(हेमडा ) 		2732006000NRG24270620230656054 27/06/2023 Parmanand 2732006WL011330 Parmanand 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138502 PARMANAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200622904104500/103
(हेमडा ) 		2732006000NRG24270620230656055 27/06/2023 KELASHBAI 2732006WL011330 KELASHBAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138465 KAILASH BAI W/O PRATAP SINGH RAJ. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200622904104500/107
(हेमडा ) 		2732006000NRG24270620230656056 27/06/2023 CENSHING 2732006WL011330 CENSHING 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773137833 CHAIN SINGH ICICI BANK LTD(508534)
314 PIDAWA RJ-273200622904104500/108
(हेमडा ) 		2732006000NRG24270620230656057 27/06/2023 BABUSHING 2732006WL011330 BABUSHING 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138372 BAPU SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200622904104500/111
(हेमडा ) 		2732006000NRG24270620230656058 27/06/2023 Aklesh kunvar 2732006WL011330 Aklesh kunvar 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137891 MUKHLESH KAVER WO PUSHPENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200622904104500/117
(हेमडा ) 		2732006000NRG24270620230656060 27/06/2023 sujan singh 2732006WL011330 sujan singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137988 SURAJ SINGH SONGARASO ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200622904104500/12
(हेमडा ) 		2732006000NRG24270620230656062 27/06/2023 GORDHAN SINGH 2732006WL011330 GORDHAN SINGH 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137908 GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200622904104500/121
(हेमडा ) 		2732006000NRG24270620230656063 27/06/2023 Shobharam 2732006WL011330 Shobharam 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137932 SHOBHA RAM SO BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200622904104500/122
(हेमडा ) 		2732006000NRG24270620230656064 27/06/2023 Rekha bai 2732006WL011330 Rekha bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137797 REKHA BAI WO KELASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200622904104500/123
(हेमडा ) 		2732006000NRG24270620230656065 27/06/2023 Babu lal 2732006WL011330 Babu lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137849 BABU LAL SO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200622904104500/124
(हेमडा ) 		2732006000NRG24270620230658900 27/06/2023 Lila bai 2732006WL011362 Lila bai 00604 BARB0BRGBXX 2024 2024 Processed 23/08/2023 4773137954 MRS LILA BAI STATE BANK OF INDIA(508548)
322 PIDAWA RJ-273200622904104500/128
(हेमडा ) 		2732006000NRG24270620230656066 27/06/2023 Koshlya bai 2732006WL011330 Koshlya bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138067 KAUSHALYA BAI WO PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200622904104500/129
(हेमडा ) 		2732006000NRG24270620230656067 27/06/2023 Karu singh 2732006WL011330 Karu singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138349 KALU SINGH SO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200622904104500/13
(हेमडा ) 		2732006000NRG24270620230656068 27/06/2023 MANGI BAI 2732006WL011330 MANGI BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138306 MANGEE BAAI WO DOOLE SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200622904104500/130
(हेमडा ) 		2732006000NRG24270620230656069 27/06/2023 anita bai 2732006WL011330 anita bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137835 ANITA BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200622904104500/133
(हेमडा ) 		2732006000NRG24270620230656070 27/06/2023 KAMLESH 2732006WL011330 KAMLESH 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137990 KAMLESH GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200622904104500/134
(हेमडा ) 		2732006000NRG24270620230656071 27/06/2023 DURGI BAI 2732006WL011330 DURGI BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137977 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200622904104500/135
(हेमडा ) 		2732006000NRG24270620230656072 27/06/2023 mangi bai 2732006WL011330 mangi bai 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773137992 MANGI BAI BANK OF INDIA(508505)
329 PIDAWA RJ-273200622904104500/137
(हेमडा ) 		2732006000NRG24270620230656074 27/06/2023 narayan singh 2732006WL011330 narayan singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138272 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200622904104500/138
(हेमडा ) 		2732006000NRG24270620230656075 27/06/2023 govardhan lal 2732006WL011330 govardhan lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138033 GOVARDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200622904104500/139
(हेमडा ) 		2732006000NRG24270620230656076 27/06/2023 raju lal 2732006WL011330 raju lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137986 RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200622904104500/14
(हेमडा ) 		2732006000NRG24270620230656077 27/06/2023 DEV BAI 2732006WL011330 DEV BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137794 DEV BAI WO RATTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200622904104500/141
(हेमडा ) 		2732006000NRG24270620230656079 27/06/2023 Bhagwan Singh 2732006WL011330 Bhagwan Singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138064 BHANGAVAN SINGH S/O MADAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200622904104500/142
(हेमडा ) 		2732006000NRG24270620230656080 27/06/2023 shakila 2732006WL011330 shakila 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138273 MISS SHAKILA NAT STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200622904104500/143
(हेमडा ) 		2732006000NRG24270620230656081 27/06/2023 prahlad singh 2732006WL011330 prahlad singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137979 PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200622904104500/145
(हेमडा ) 		2732006000NRG24270620230656082 27/06/2023 PURI BAI 2732006WL011330 PURI BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137975 PURI BAI WOD DHURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200622904104500/146
(हेमडा ) 		2732006000NRG24270620230656083 27/06/2023 khushal singh 2732006WL011330 khushal singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138073 KUSHAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200622904104500/149
(हेमडा ) 		2732006000NRG24270620230656085 27/06/2023 shiv singh 2732006WL011330 shiv singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138027 SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200622904104500/150
(हेमडा ) 		2732006000NRG24270620230656086 27/06/2023 dinesh 2732006WL011330 dinesh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137991 DINESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200622904104500/152
(हेमडा ) 		2732006000NRG24270620230656088 27/06/2023 samtabai 2732006WL011330 samtabai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137928 SAMTA BAI WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200622904104500/156
(हेमडा ) 		2732006000NRG24270620230656090 27/06/2023 usha bai 2732006WL011330 usha bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137971 USHA BAI NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200622904104500/157
(हेमडा ) 		2732006000NRG24270620230656091 27/06/2023 lakshman singh 2732006WL011330 lakshman singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138283 LAKSHMAN SINGH SO SANGRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200622904104500/158
(हेमडा ) 		2732006000NRG24270620230656092 27/06/2023 vikarm singh 2732006WL011330 vikarm singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138504 Vikram Singh BANK OF BARODA(606985)
344 PIDAWA RJ-273200622904104500/159
(हेमडा ) 		2732006000NRG24270620230656093 27/06/2023 bablu singh 2732006WL011330 bablu singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138497 BABLU SINGH SO BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200622904104500/16
(हेमडा ) 		2732006000NRG24270620230656094 27/06/2023 MEHRBAN SHING 2732006WL011330 MEHRBAN SHING 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138411 MEHARVAN SINGH SO MADHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200622904104500/160
(हेमडा ) 		2732006000NRG24270620230656095 27/06/2023 anjli 2732006WL011330 anjli 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138034 ANJALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200622904104500/161
(हेमडा ) 		2732006000NRG24270620230658901 27/06/2023 govardhan lal 2732006WL011362 govardhan lal 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137985 GOVARDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200622904104500/165
(हेमडा ) 		2732006000NRG24270620230656096 27/06/2023 lakshman singh 2732006WL011330 lakshman singh 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138159 MR LAKSHMAN SINGH RAJPUT SO MANOHAR SING STATE BANK OF INDIA(508548)
349 PIDAWA RJ-273200622904104500/166
(हेमडा ) 		2732006000NRG24270620230656097 27/06/2023 tej singh 2732006WL011330 tej singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138452 TEJ RAM S/O RAM SINGH BHEEL KARMAKHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200622904104500/167
(हेमडा ) 		2732006000NRG24270620230656098 27/06/2023 dinesh 2732006WL011330 dinesh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137974 DINESH LAL SO JETRAM NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200622904104500/168
(हेमडा ) 		2732006000NRG24270620230656099 27/06/2023 sharvan 2732006WL011330 sharvan 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138032 SHARVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200622904104500/169
(हेमडा ) 		2732006000NRG24270620230656100 27/06/2023 tufan singh 2732006WL011330 tufan singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138037 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200622904104500/170
(हेमडा ) 		2732006000NRG24270620230656101 27/06/2023 premsingh 2732006WL011330 premsingh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138518 PREM SINGH SO HADMAT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200622904104500/171
(हेमडा ) 		2732006000NRG24270620230656102 27/06/2023 dharasingh 2732006WL011330 dharasingh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137929 DARA SINGH SO GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200622904104500/175
(हेमडा ) 		2732006000NRG24270620230656103 27/06/2023 laxmi kunwar 2732006WL011330 laxmi kunwar 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138022 LAXMI KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200622904104500/176
(हेमडा ) 		2732006000NRG24270620230656104 27/06/2023 sangram singh 2732006WL011330 sangram singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138042 SANGRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200622904104500/177
(हेमडा ) 		2732006000NRG24270620230656105 27/06/2023 balvant singh 2732006WL011330 balvant singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138065 BALVANT SINGH S/O ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200622904104500/18
(हेमडा ) 		2732006000NRG24270620230656106 27/06/2023 BERULAL 2732006WL011330 BERULAL 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138404 BHERU LAL S/O RAM LAL MEHAR ,KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200622904104500/180
(हेमडा ) 		2732006000NRG24270620230656107 27/06/2023 gajendar singh 2732006WL011330 gajendar singh 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138040 GAJENDRA SINGH SONGARA PUNJAB NATIONAL BANK(508568)
360 PIDAWA RJ-273200622904104500/184
(हेमडा ) 		2732006000NRG24270620230656110 27/06/2023 manoj 2732006WL011330 manoj 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138268 MANOJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200622904104500/186
(हेमडा ) 		2732006000NRG24270620230656111 27/06/2023 sarita 2732006WL011330 sarita 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138038 SARITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200622904104500/19
(हेमडा ) 		2732006000NRG24270620230656113 27/06/2023 Kanchan bai 2732006WL011330 Kanchan bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137846 KANCHAN BAI WOLAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200622904104500/190
(हेमडा ) 		2732006000NRG24270620230656114 27/06/2023 rajulal 2732006WL011330 rajulal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138322 RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200622904104500/191
(हेमडा ) 		2732006000NRG24270620230656115 27/06/2023 suhag bai 2732006WL011330 suhag bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138046 SVAG BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200622904104500/192
(हेमडा ) 		2732006000NRG24270620230656116 27/06/2023 dev kunwar 2732006WL011330 dev kunwar 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138212 DEO KUMARI D/O BHIM SINGH RAJPOOT BANK OF INDIA(508505)
366 PIDAWA RJ-273200622904104500/194
(हेमडा ) 		2732006000NRG24270620230656118 27/06/2023 baali bai 2732006WL011330 baali bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138286 BALI BAI WO PAWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200622904104500/195
(हेमडा ) 		2732006000NRG24270620230656119 27/06/2023 hemraj 2732006WL011330 hemraj 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137926 HEMRAJ BHEEL S/O SHIV LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200622904104500/196
(हेमडा ) 		2732006000NRG24270620230656120 27/06/2023 Nisha 2732006WL011330 Nisha 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138274 NISHA BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200622904104500/197
(हेमडा ) 		2732006000NRG24270620230656121 27/06/2023 raghunat singh 2732006WL011330 raghunat singh 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138074 MR RAGHU NATH SINGH STATE BANK OF INDIA(508548)
370 PIDAWA RJ-273200622904104500/199
(हेमडा ) 		2732006000NRG24270620230656122 27/06/2023 Priyanka Kunvar 2732006WL011330 Priyanka Kunvar 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138047 MISS PRIYANKA KUNWAR SANGARA STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200622904104500/2
(हेमडा ) 		2732006000NRG24270620230656123 27/06/2023 BOMSHING 2732006WL011330 BOMSHING 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138433 BHOM SINGH ,PUSHPENDRA,MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200622904104500/20
(हेमडा ) 		2732006000NRG24270620230656124 27/06/2023 Durga singh 2732006WL011330 Durga singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138377 DURGA SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200622904104500/202
(हेमडा ) 		2732006000NRG24270620230656126 27/06/2023 Bholaram 2732006WL011330 Bholaram 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138106 BHOLARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200622904104500/203
(हेमडा ) 		2732006000NRG24270620230656127 27/06/2023 Arun Nat 2732006WL011330 Arun Nat 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138066 ARUN KUMAR NAT SO AANARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200622904104500/205
(हेमडा ) 		2732006000NRG24270620230656129 27/06/2023 Dhara Singh 2732006WL011330 Dhara Singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138110 DHARA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200622904104500/206
(हेमडा ) 		2732006000NRG24270620230656130 27/06/2023 Rohit 2732006WL011330 Rohit 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138157 ROHIT GOSWAMI PUNJAB NATIONAL BANK(508568)
377 PIDAWA RJ-273200622904104500/208
(हेमडा ) 		2732006000NRG24270620230658902 27/06/2023 Bharat Singh 2732006WL011362 Bharat Singh 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138321 BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200622904104500/209
(हेमडा ) 		2732006000NRG24270620230658903 27/06/2023 Rakesh Nat 2732006WL011362 Rakesh Nat 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138281 RAKESH NAT S/O DHSHRATH NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200622904104500/22
(हेमडा ) 		2732006000NRG24270620230656131 27/06/2023 GYTRI 2732006WL011330 GYTRI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138430 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200622904104500/23
(हेमडा ) 		2732006000NRG24270620230656132 27/06/2023 RUPSHING 2732006WL011330 RUPSHING 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138426 MR ROOP SINGH STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200622904104500/24
(हेमडा ) 		2732006000NRG24270620230656133 27/06/2023 GITA BAI 2732006WL011330 GITA BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137804 GEETA BAI WO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200622904104500/25
(हेमडा ) 		2732006000NRG24270620230656134 27/06/2023 pari bai 2732006WL011330 pari bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137910 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200622904104500/27
(हेमडा ) 		2732006000NRG24270620230656136 27/06/2023 MANGIBAI 2732006WL011330 MANGIBAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138440 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200622904104500/28
(हेमडा ) 		2732006000NRG24270620230658904 27/06/2023 RAJULAL 2732006WL011362 RAJULAL 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137848 RAJARAM SO MATHURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200622904104500/29
(हेमडा ) 		2732006000NRG24270620230656137 27/06/2023 AMRLAL 2732006WL011330 AMRLAL 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138409 AMAR LAL S/O NANDA MEGH. andBHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200622904104500/3
(हेमडा ) 		2732006000NRG24270620230656138 27/06/2023 PRDANSHING 2732006WL011330 PRDANSHING 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138435 MR PARDHAN SINGH STATE BANK OF INDIA(508548)
387 PIDAWA RJ-273200622904104500/30
(हेमडा ) 		2732006000NRG24270620230656139 27/06/2023 SOHAN BAI 2732006WL011330 SOHAN BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138537 SOHAN BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200622904104500/31
(हेमडा ) 		2732006000NRG24270620230656140 27/06/2023 CAMA BAI 2732006WL011330 CAMA BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138406 CHAMMA BAI WO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200622904104500/32
(हेमडा ) 		2732006000NRG24270620230656141 27/06/2023 GOVIND 2732006WL011330 GOVIND 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138407 GOVIND SINGH SO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200622904104500/33
(हेमडा ) 		2732006000NRG24270620230656142 27/06/2023 Godavri bai 2732006WL011330 Godavri bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138333 GODAVARI WO SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200622904104500/35
(हेमडा ) 		2732006000NRG24270620230656143 27/06/2023 NADSHING 2732006WL011330 NADSHING 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138412 NAND SINGH S/O DULE SINGH ,IKLESH KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200622904104500/36
(हेमडा ) 		2732006000NRG24270620230656144 27/06/2023 BALRAM 2732006WL011330 BALRAM 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138432 BALRAM S/O DEVI LAL KARMAKHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200622904104500/37
(हेमडा ) 		2732006000NRG24270620230656145 27/06/2023 candrkala bai 2732006WL011330 candrkala bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138538 CHANDRA KALA ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200622904104500/38
(हेमडा ) 		2732006000NRG24270620230656146 27/06/2023 laksimi bai 2732006WL011330 laksimi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138405 LAXMI BAI JAGGNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200622904104500/39
(हेमडा ) 		2732006000NRG24270620230656147 27/06/2023 kamla bai 2732006WL011330 kamla bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137968 KAMLA BAI WO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200622904104500/4
(हेमडा ) 		2732006000NRG24270620230656148 27/06/2023 ARJUNSHING 2732006WL011330 ARJUNSHING 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137911 ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200622904104500/40
(हेमडा ) 		2732006000NRG24270620230656149 27/06/2023 suresh 2732006WL011330 suresh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138331 SURESH CHAND SO NARAYAN BANK OF BARODA(606985)
398 PIDAWA RJ-273200622904104500/41
(हेमडा ) 		2732006000NRG24270620230656150 27/06/2023 moti lal 2732006WL011330 moti lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138071 MOTILAL SO BIRDILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200622904104500/43
(हेमडा ) 		2732006000NRG24270620230656151 27/06/2023 rodulal 2732006WL011330 rodulal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138410 RODU LAL S/O NANDA andRODI BAI,VINOD BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200622904104500/45
(हेमडा ) 		2732006000NRG24270620230656153 27/06/2023 sajan bai 2732006WL011330 sajan bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137752 SAJAN BAIWO GIRIDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200622904104500/46
(हेमडा ) 		2732006000NRG24270620230656154 27/06/2023 roda bai 2732006WL011330 roda bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137907 RODA BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200622904104500/47
(हेमडा ) 		2732006000NRG24270620230656155 27/06/2023 Prakash 2732006WL011330 Prakash 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138511 PRAKASH CHAND GOSUWAMI S/O NARAYANM JI G BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200622904104500/48
(हेमडा ) 		2732006000NRG24270620230656156 27/06/2023 gudi bai 2732006WL011330 gudi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137805 GUDDI BAI WO CHEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200622904104500/5
(हेमडा ) 		2732006000NRG24270620230656157 27/06/2023 gopal shing 2732006WL011330 gopal shing 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138434 GOPAL SINGH S/O BHERU SINGH KARMAKHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200622904104500/50
(हेमडा ) 		2732006000NRG24270620230656158 27/06/2023 lksiminarayan 2732006WL011330 lksiminarayan 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138539 LAKSHMI NARAYAN SO GENDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200622904104500/51
(हेमडा ) 		2732006000NRG24270620230656159 27/06/2023 sare kanver 2732006WL011330 sare kanver 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138499 SARKANWER W/O MANOHERLAL-KARMAKHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200622904104500/52
(हेमडा ) 		2732006000NRG24270620230656160 27/06/2023 buli bai 2732006WL011330 buli bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138494 BHOOLI BAI W/O JAGDISH CHAND GOSWAMI K BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200622904104500/53
(हेमडा ) 		2732006000NRG24270620230658905 27/06/2023 kelash bai 2732006WL011362 kelash bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138500 KAILASHBAI W/O BHANWERLALKARMAKHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200622904104500/54
(हेमडा ) 		2732006000NRG24270620230656161 27/06/2023 Daropati Bai 2732006WL011330 Daropati Bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137795 DRAUPADI BAI WO RAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200622904104500/55
(हेमडा ) 		2732006000NRG24270620230656162 27/06/2023 kelashchand 2732006WL011330 kelashchand 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138441 KAILASH CHAND S/O NARAYAN GOSAWAMI KAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200622904104500/56
(हेमडा ) 		2732006000NRG24270620230656163 27/06/2023 krsna bai 2732006WL011330 krsna bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138520 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200622904104500/6
(हेमडा ) 		2732006000NRG24270620230656165 27/06/2023 Bharat singh 2732006WL011330 Bharat singh 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138105 BHARAT SINGH ICICI BANK LTD(508534)
413 PIDAWA RJ-273200622904104500/6
(हेमडा ) 		2732006000NRG24270620230656164 27/06/2023 nanda kunvar 2732006WL011330 nanda kunvar 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138285 MRS NANDA KUNVAR STATE BANK OF INDIA(508548)
414 PIDAWA RJ-273200622904104500/63
(हेमडा ) 		2732006000NRG24270620230656167 27/06/2023 sidusing 2732006WL011330 sidusing 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138443 SIDHU SINGH S/O PRATAP ,SONA,KAILASH KAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200622904104500/64
(हेमडा ) 		2732006000NRG24270620230656168 27/06/2023 phaladshing 2732006WL011330 phaladshing 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138332 PRAHLAD SINGH SO PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200622904104500/67
(हेमडा ) 		2732006000NRG24270620230656169 27/06/2023 nirbeyshing 2732006WL011330 nirbeyshing 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138329 NIRBHAYSINGH RAJPOOT SO BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200622904104500/69
(हेमडा ) 		2732006000NRG24270620230656170 27/06/2023 narayan shing 2732006WL011330 narayan shing 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138442 NARAYAN SINGH S/O BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200622904104500/84
(हेमडा ) 		2732006000NRG24270620230658906 27/06/2023 jaskuvar 2732006WL011362 jaskuvar 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138431 JASKANWAR W/O ANAR LAL NAT KARMAKHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200622904104500/86
(हेमडा ) 		2732006000NRG24270620230658907 27/06/2023 sohan bai 2732006WL011362 sohan bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137782 SOHAN BAI WO ANAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200622904104500/88
(हेमडा ) 		2732006000NRG24270620230658908 27/06/2023 manohrshing 2732006WL011362 manohrshing 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138447 MANOHAR SINGH S/O SAJJAN SHING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200622904104500/9
(हेमडा ) 		2732006000NRG24270620230658909 27/06/2023 hteshing 2732006WL011362 hteshing 00604 BARB0BRGBXX 2208 2208 Processed 23/08/2023 4773138408 MR HATE SINGH STATE BANK OF INDIA(508548)
422 PIDAWA RJ-273200622904104500/90
(हेमडा ) 		2732006000NRG24270620230658910 27/06/2023 Hokam singh 2732006WL011362 Hokam singh 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137892 HOKAM SINGH SO HANUMANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200622904104500/96
(हेमडा ) 		2732006000NRG24270620230658911 27/06/2023 endarshing 2732006WL011362 endarshing 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138464 INDER SINGH S/O KARAN SINGH RAJ. KAR. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200622904104500/99
(हेमडा ) 		2732006000NRG24270620230658912 27/06/2023 laksman 2732006WL011362 laksman 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138453 LAXMAN SINGH SO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200622904106200/1003
(हेमडा ) 		2732006000NRG24270620230656286 27/06/2023 AASHA BAI 2732006WL011332 AASHA BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137978 AASHA BAI WO ANIL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200622904106200/1004
(हेमडा ) 		2732006000NRG24270620230656287 27/06/2023 GUDDI BAI 2732006WL011332 GUDDI BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138069 GUDDI BAI WO MANGILALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200622904106200/1005
(हेमडा ) 		2732006000NRG24270620230656288 27/06/2023 tufan 2732006WL011332 tufan 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138036 TUFAN SO KANHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200622904106200/1010
(हेमडा ) 		2732006000NRG24270620230656289 27/06/2023 sanju mehar 2732006WL011332 sanju mehar 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138031 SANJU MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200622904106200/1012
(हेमडा ) 		2732006000NRG24270620230656290 27/06/2023 arjun prajapat 2732006WL011332 arjun prajapat 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138070 ARJUN PRAJAPAT SO RATTIRAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200622904106200/1015
(हेमडा ) 		2732006000NRG24270620230656292 27/06/2023 Rodi bai 2732006WL011332 Rodi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138454 RODI BAI W/O RAM GOPAL GUJAR HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200622904106200/1022
(हेमडा ) 		2732006000NRG24270620230656293 27/06/2023 puja bai 2732006WL011332 puja bai 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138075 POOJA BAI BANK OF INDIA(508505)
432 PIDAWA RJ-273200622904106200/1024
(हेमडा ) 		2732006000NRG24270620230656294 27/06/2023 anita 2732006WL011332 anita 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137982 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200622904106200/1025
(हेमडा ) 		2732006000NRG24270620230655932 27/06/2023 parmesh 2732006WL011329 parmesh 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137959 PARMESH S/O KANHAIYA LAL & KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200622904106200/1026
(हेमडा ) 		2732006000NRG24270620230656295 27/06/2023 sunita kumari 2732006WL011332 sunita kumari 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138267 SUNITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200622904106200/1030
(हेमडा ) 		2732006000NRG24270620230655933 27/06/2023 mangeelal 2732006WL011329 mangeelal 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137972 MANGILAL SO NANDALLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200622904106200/1031
(हेमडा ) 		2732006000NRG24270620230656297 27/06/2023 lalita 2732006WL011332 lalita 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138043 LALITA BAI WO VISHNU MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200622904106200/1035
(हेमडा ) 		2732006000NRG24270620230655934 27/06/2023 beena bai 2732006WL011329 beena bai 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773137937 BEENA BAI WO DEEPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200622904106200/1037
(हेमडा ) 		2732006000NRG24270620230656298 27/06/2023 rambabu 2732006WL011332 rambabu 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137963 RAMBABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200622904106200/104
(हेमडा ) 		2732006000NRG24270620230656299 27/06/2023 purilal 2732006WL011332 purilal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138351 PURI LAL SO MAGAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200622904106200/106
(हेमडा ) 		2732006000NRG24270620230655936 27/06/2023 kanti bai 2732006WL011329 kanti bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138360 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200622904106200/1063
(हेमडा ) 		2732006000NRG24270620230656302 27/06/2023 ramgopal 2732006WL011332 ramgopal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138514 RAM GOPAL S/O LALU LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200622904106200/1064
(हेमडा ) 		2732006000NRG24270620230656303 27/06/2023 ramgopal 2732006WL011332 ramgopal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138052 RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200622904106200/1079
(हेमडा ) 		2732006000NRG24270620230656306 27/06/2023 pappu lal 2732006WL011332 pappu lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138221 PAPPU LAL SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200622904106200/1091
(हेमडा ) 		2732006000NRG24270620230658913 27/06/2023 rameshvar 2732006WL011362 rameshvar 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137930 RAMESHWAR SO KESHAVRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200622904106200/1096
(हेमडा ) 		2732006000NRG24270620230656307 27/06/2023 akhlesh 2732006WL011332 akhlesh 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138265 MR AKLESH NAGAR STATE BANK OF INDIA(508548)
446 PIDAWA RJ-273200622904106200/1097
(हेमडा ) 		2732006000NRG24270620230656308 27/06/2023 duwarki bai 2732006WL011332 duwarki bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138108 DWARKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200622904106200/1101
(हेमडा ) 		2732006000NRG24270620230658914 27/06/2023 jyoti 2732006WL011362 jyoti 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138158 JYOTI GURJAR W/O RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200622904106200/1103
(हेमडा ) 		2732006000NRG24270620230655938 27/06/2023 dhirendasingh 2732006WL011329 dhirendasingh 00604 BARB0BRGBXX 2010 2010 Processed 23/08/2023 4773138513 DHIRENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 PIDAWA RJ-273200622904106200/1106
(हेमडा ) 		2732006000NRG24270620230655939 27/06/2023 kamalmodi 2732006WL011329 kamalmodi 00604 BARB0BRGBXX 1407 1407 Processed 24/08/2023 4773137962 KAMLESH MODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200622904106200/1107
(हेमडा ) 		2732006000NRG24270620230655940 27/06/2023 jitmal modi 2732006WL011329 jitmal modi 00604 BARB0BRGBXX 1407 1407 Processed 24/08/2023 4773137961 JEET MAL SO MANSUKH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200622904106200/1112
(हेमडा ) 		2732006000NRG24270620230656309 27/06/2023 pushpendarsingh 2732006WL011332 pushpendarsingh 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138162 PUSHPENDRA SINGH SONGARA HDFC BANK LTD(607152)
452 PIDAWA RJ-273200622904106200/1113
(हेमडा ) 		2732006000NRG24270620230656310 27/06/2023 prahladsingh 2732006WL011332 prahladsingh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138211 PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200622904106200/1115
(हेमडा ) 		2732006000NRG24270620230656311 27/06/2023 sangita bai 2732006WL011332 sangita bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137936 SANGITA BAI WO SANWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200622904106200/1116
(हेमडा ) 		2732006000NRG24270620230655942 27/06/2023 pooja kumari 2732006WL011329 pooja kumari 00604 BARB0BRGBXX 2412 2412 Processed 23/08/2023 4773137993 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
455 PIDAWA RJ-273200622904106200/1121
(हेमडा ) 		2732006000NRG24270620230656312 27/06/2023 ajay singh 2732006WL011332 ajay singh 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773137920 MR AJAY SINGH JHALA STATE BANK OF INDIA(508548)
456 PIDAWA RJ-273200622904106200/1123
(हेमडा ) 		2732006000NRG24270620230658915 27/06/2023 parbhulal 2732006WL011362 parbhulal 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138395 PRABHU LAL S/O KARU NAI,SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200622904106200/1128
(हेमडा ) 		2732006000NRG24270620230658916 27/06/2023 lala luhar 2732006WL011362 lala luhar 00604 BARB0BRGBXX 1840 1840 Processed 23/08/2023 4773138044 LALA LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
458 PIDAWA RJ-273200622904106200/1140
(हेमडा ) 		2732006000NRG24270620230658917 27/06/2023 Shayama Bai 2732006WL011362 Shayama Bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138050 SHYAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200622904106200/1147
(हेमडा ) 		2732006000NRG24270620230655944 27/06/2023 jitendra singh 2732006WL011329 jitendra singh 00604 BARB0BRGBXX 1809 1809 Processed 24/08/2023 4773137925 JITENDRA SINGH JHALA BANK OF BARODA(606985)
460 PIDAWA RJ-273200622904106200/1148
(हेमडा ) 		2732006000NRG24270620230656313 27/06/2023 parvatibai 2732006WL011332 parvatibai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137984 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200622904106200/1153
(हेमडा ) 		2732006000NRG24270620230656315 27/06/2023 devkaran 2732006WL011332 devkaran 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4773138039 DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200622904106200/1160
(हेमडा ) 		2732006000NRG24270620230655945 27/06/2023 surendar beragi 2732006WL011329 surendar beragi 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138053 SURENDRA BAIRAGI SO BADRILAL BAIRAGI BANK OF BARODA(606985)
463 PIDAWA RJ-273200622904106200/1162
(हेमडा ) 		2732006000NRG24270620230655946 27/06/2023 rahulpatidar 2732006WL011329 rahulpatidar 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138063 RAHUL PATIDAR S/O RAJARAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200622904106200/1168
(हेमडा ) 		2732006000NRG24270620230655947 27/06/2023 ramesh luhar 2732006WL011329 ramesh luhar 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137923 RAMESH CHAND S/O JANKILAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200622904106200/1172
(हेमडा ) 		2732006000NRG24270620230658919 27/06/2023 kavita 2732006WL011362 kavita 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138109 KAVITA KUMARI WO GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200622904106200/118
(हेमडा ) 		2732006000NRG24270620230655948 27/06/2023 nodyan bai 2732006WL011329 nodyan bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138392 NODIYA BAI WO MOHAN LAL BANK OF BARODA(606985)
467 PIDAWA RJ-273200622904106200/1180
(हेमडा ) 		2732006000NRG24270620230656317 27/06/2023 krishna prajapat 2732006WL011332 krishna prajapat 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138107 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
468 PIDAWA RJ-273200622904106200/1192
(हेमडा ) 		2732006000NRG24270620230656318 27/06/2023 lalit 2732006WL011332 lalit 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138072 LALIT TIWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200622904106200/1200
(हेमडा ) 		2732006000NRG24270620230655949 27/06/2023 Gajendar 2732006WL011329 Gajendar 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137921 GAJENDRA PANWAR SO KALURAM BARETH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200622904106200/1203
(हेमडा ) 		2732006000NRG24270620230655950 27/06/2023 Rohit 2732006WL011329 Rohit 00604 BARB0BRGBXX 1206 1206 Processed 24/08/2023 4773137994 NARENDRA MODI DO GIRIRAJ MODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200622904106200/1222
(हेमडा ) 		2732006000NRG24270620230656319 27/06/2023 Manhorbai 2732006WL011332 Manhorbai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138163 MANOHAR BAI WO KISHAN LAL BANK OF BARODA(606985)
472 PIDAWA RJ-273200622904106200/1224
(हेमडा ) 		2732006000NRG24270620230656320 27/06/2023 Govardhan singh 2732006WL011332 Govardhan singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138161 GOVERDHAN SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200622904106200/1227
(हेमडा ) 		2732006000NRG24270620230656321 27/06/2023 Tina kunwar 2732006WL011332 Tina kunwar 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138164 TEENA KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
474 PIDAWA RJ-273200622904106200/1236
(हेमडा ) 		2732006000NRG24270620230656322 27/06/2023 Bablu 2732006WL011332 Bablu 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138220 BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200622904106200/124
(हेमडा ) 		2732006000NRG24270620230656323 27/06/2023 KHANA 2732006WL011332 KHANA 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138470 KANA INDIA POST PAYMENTS BANK LIMITED(508528)
476 PIDAWA RJ-273200622904106200/1243
(हेमडा ) 		2732006000NRG24270620230656324 27/06/2023 Prbha Bai 2732006WL011332 Prbha Bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138218 PRBHA WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200622904106200/1251
(हेमडा ) 		2732006000NRG24270620230658921 27/06/2023 Jagdish Gurjar 2732006WL011362 Jagdish Gurjar 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138216 Jagdish Gurjar BANK OF BARODA(606985)
478 PIDAWA RJ-273200622904106200/1258
(हेमडा ) 		2732006000NRG24270620230658922 27/06/2023 Hiramani 2732006WL011362 Hiramani 00604 BARB0BRGBXX 1656 1656 Processed 23/08/2023 4773138183 MR HIRAMANI RATHORE WO GIRIRAJ RATHORE STATE BANK OF INDIA(508548)
479 PIDAWA RJ-273200622904106200/127
(हेमडा ) 		2732006000NRG24270620230656326 27/06/2023 DEV BAI 2732006WL011332 DEV BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137876 DEV BAI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200622904106200/1273
(हेमडा ) 		2732006000NRG24270620230656327 27/06/2023 Nyodayan Bai 2732006WL011332 Nyodayan Bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138217 NYODIYAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200622904106200/1275
(हेमडा ) 		2732006000NRG24270620230655952 27/06/2023 Madhubala Prjapati 2732006WL011329 Madhubala Prjapati 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138215 MADHUBALA PRAJAPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200622904106200/1276
(हेमडा ) 		2732006000NRG24270620230658923 27/06/2023 Deepak 2732006WL011362 Deepak 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138290 DEEPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200622904106200/1277
(हेमडा ) 		2732006000NRG24270620230658924 27/06/2023 Rukhma bai 2732006WL011362 Rukhma bai 00604 BARB0BRGBXX 1840 1840 Processed 24/08/2023 4773138282 RUKHMANI BAI WO AMER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200622904106200/1278
(हेमडा ) 		2732006000NRG24270620230658925 27/06/2023 Devi lal 2732006WL011362 Devi lal 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138324 DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200622904106200/1284
(हेमडा ) 		2732006000NRG24270620230658926 27/06/2023 Suresh Patidar 2732006WL011362 Suresh Patidar 00604 BARB0BRGBXX 1288 1288 Processed 24/08/2023 4773138323 SURESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200622904106200/129
(हेमडा ) 		2732006000NRG24270620230655953 27/06/2023 sarjubai 2732006WL011329 sarjubai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137960 SARJU BAI WO KAMLA SANKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200622904106200/1294
(हेमडा ) 		2732006000NRG24270620230658928 27/06/2023 Anil Luhar 2732006WL011362 Anil Luhar 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138319 ANIL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200622904106200/130
(हेमडा ) 		2732006000NRG24270620230655954 27/06/2023 SANTI BAI 2732006WL011329 SANTI BAI 00604 BARB0BRGBXX 1809 1809 Processed 24/08/2023 4773137955 SHANTIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200622904106200/136
(हेमडा ) 		2732006000NRG24270620230656328 27/06/2023 GITA BAI 2732006WL011332 GITA BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138475 GEETA BAI WOPIRULAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200622904106200/137
(हेमडा ) 		2732006000NRG24270620230656329 27/06/2023 AYODYA BAI 2732006WL011332 AYODYA BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138298 AYODHYA BAI W/O KISHAN MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200622904106200/139
(हेमडा ) 		2732006000NRG24270620230655955 27/06/2023 shivlal 2732006WL011329 shivlal 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138403 SHIV LAL S/OKANWAR LAL DHAKAD, GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200622904106200/142
(हेमडा ) 		2732006000NRG24270620230655956 27/06/2023 Babu Lal 2732006WL011329 Babu Lal 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138533 BABU LAL S/O KARU LAL TAILOR,KALAWATI BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200622904106200/158
(हेमडा ) 		2732006000NRG24270620230656330 27/06/2023 dali bai 2732006WL011332 dali bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138527 DAALI BAI WORODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200622904106200/162
(हेमडा ) 		2732006000NRG24270620230656331 27/06/2023 shanti bai 2732006WL011332 shanti bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138303 SHANTI BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200622904106200/166
(हेमडा ) 		2732006000NRG24270620230656332 27/06/2023 sita bai 2732006WL011332 sita bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4773137905 SEETA BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200622904106200/168
(हेमडा ) 		2732006000NRG24270620230656333 27/06/2023 rodi bai 2732006WL011332 rodi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138400 RODI BAIW/O LAXMAN MEGHWAL (HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200622904106200/169
(हेमडा ) 		2732006000NRG24270620230656334 27/06/2023 DROPTI BAI 2732006WL011332 DROPTI BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137939 DROPATI BAIWO HARIPRASD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200622904106200/172
(हेमडा ) 		2732006000NRG24270620230656335 27/06/2023 purilal 2732006WL011332 purilal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138507 PURI LAL S/O MANNA LAL CHAMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200622904106200/174
(हेमडा ) 		2732006000NRG24270620230656336 27/06/2023 Santhosh Bai 2732006WL011332 Santhosh Bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137860 SANTOSH BAIWO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200622904106200/175
(हेमडा ) 		2732006000NRG24270620230656337 27/06/2023 mangilal 2732006WL011332 mangilal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138438 MANGI LAL S/OSHANKERandJATANBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200622904106200/177
(हेमडा ) 		2732006000NRG24270620230656338 27/06/2023 Hira Lal 2732006WL011332 Hira Lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138386 HIRA LAL SO KALU JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200622904106200/178
(हेमडा ) 		2732006000NRG24270620230656339 27/06/2023 mohan bai 2732006WL011332 mohan bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138354 MOHAN BAI WO BHERU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200622904106200/179
(हेमडा ) 		2732006000NRG24270620230655957 27/06/2023 PREM BAI 2732006WL011329 PREM BAI 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773137779 PRAM BAIWO RATI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200622904106200/179
(हेमडा ) 		2732006000NRG24270620230658929 27/06/2023 ratiram 2732006WL011362 ratiram 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138396 RATTI RAM S/O NANDA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200622904106200/184
(हेमडा ) 		2732006000NRG24270620230656340 27/06/2023 mohan lal 2732006WL011332 mohan lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138536 MOHAN LAL NAGAR SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200622904106200/185
(हेमडा ) 		2732006000NRG24270620230656341 27/06/2023 Shanker Lal 2732006WL011332 Shanker Lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138474 SHANKER LAL S/O RAMPRATAP,SHAYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200622904106200/188
(हेमडा ) 		2732006000NRG24270620230656342 27/06/2023 bagvi bai 2732006WL011332 bagvi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137859 BHAGAWATI BAI W/O NARAYAN MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200622904106200/188
(हेमडा ) 		2732006000NRG24270620230656343 27/06/2023 sohan bai 2732006WL011332 sohan bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137874 SOHANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200622904106200/190
(हेमडा ) 		2732006000NRG24270620230656344 27/06/2023 jamna bai 2732006WL011332 jamna bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138309 JAMNA BAI WO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200622904106200/192
(हेमडा ) 		2732006000NRG24270620230656345 27/06/2023 Sampat bai 2732006WL011332 Sampat bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138343 BHAGGA LAL,SAMPAT BAI,KALU LAL H BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200622904106200/199
(हेमडा ) 		2732006000NRG24270620230658930 27/06/2023 Bapu Singh 2732006WL011362 Bapu Singh 00604 BARB0BRGBXX 1840 1840 Processed 24/08/2023 4773138314 BAPU SINGH SO SAJJAN SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200622904106200/203
(हेमडा ) 		2732006000NRG24270620230656347 27/06/2023 bajreng Lal 2732006WL011332 bajreng Lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138271 BAJRANG LAL SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200622904106200/206
(हेमडा ) 		2732006000NRG24270620230656348 27/06/2023 PREM BAI 2732006WL011332 PREM BAI 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138439 MRS PREM BAI STATE BANK OF INDIA(508548)
514 PIDAWA RJ-273200622904106200/207
(हेमडा ) 		2732006000NRG24270620230656349 27/06/2023 bavani bai 2732006WL011332 bavani bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138336 BHUVANI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200622904106200/208
(हेमडा ) 		2732006000NRG24270620230656350 27/06/2023 Dinesh 2732006WL011332 Dinesh 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773137828 MR DINESH SOKANHAIYALAL STATE BANK OF INDIA(508548)
516 PIDAWA RJ-273200622904106200/209
(हेमडा ) 		2732006000NRG24270620230655959 27/06/2023 syamu bai 2732006WL011329 syamu bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138348 SHYAMU BAI WO GINRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200622904106200/210
(हेमडा ) 		2732006000NRG24270620230656351 27/06/2023 bapulal 2732006WL011332 bapulal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138391 BABU LAL SO MANGI LAL BANK OF BARODA(606985)
518 PIDAWA RJ-273200622904106200/213
(हेमडा ) 		2732006000NRG24270620230655960 27/06/2023 manohar singh 2732006WL011329 manohar singh 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138051 MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200622904106200/222
(हेमडा ) 		2732006000NRG24270620230656352 27/06/2023 RUKAMANI BAI 2732006WL011332 RUKAMANI BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138385 RUKMAN BAI WO SHANKER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200622904106200/223
(हेमडा ) 		2732006000NRG24270620230656353 27/06/2023 SANTOSH 2732006WL011332 SANTOSH 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138379 SANTOSHBAI W/O RAMKARAN MEGHWAL-HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200622904106200/226
(हेमडा ) 		2732006000NRG24270620230656354 27/06/2023 SANTI BAI 2732006WL011332 SANTI BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138302 SHANTI BAI W/O BALA RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200622904106200/232
(हेमडा ) 		2732006000NRG24270620230655961 27/06/2023 GUDI BAI 2732006WL011329 GUDI BAI 00604 BARB0BRGBXX 1809 1809 Processed 24/08/2023 4773137888 GUDDI BAI WO RADHEYSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200622904106200/234
(हेमडा ) 		2732006000NRG24270620230656356 27/06/2023 SANTILAL 2732006WL011332 SANTILAL 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138471 SHANTIBAI WOBARDILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200622904106200/239
(हेमडा ) 		2732006000NRG24270620230656357 27/06/2023 Indra Bai 2732006WL011332 Indra Bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138356 BADRI LAL S/O PIRU LAL KHATIK,INDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200622904106200/240
(हेमडा ) 		2732006000NRG24270620230656358 27/06/2023 gopallal 2732006WL011332 gopallal 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138388 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
526 PIDAWA RJ-273200622904106200/255
(हेमडा ) 		2732006000NRG24270620230655963 27/06/2023 ASOHK 2732006WL011329 ASOHK 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138417 ASHOK S/O BHERU LAL SEN HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200622904106200/257
(हेमडा ) 		2732006000NRG24270620230656359 27/06/2023 Anokh Bai 2732006WL011332 Anokh Bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138304 Anokh Bai BANK OF BARODA(606985)
528 PIDAWA RJ-273200622904106200/258
(हेमडा ) 		2732006000NRG24270620230655964 27/06/2023 shyam lal 2732006WL011329 shyam lal 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138422 SHYAM LAL S/O KANTI LAL BRAHAMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200622904106200/261
(हेमडा ) 		2732006000NRG24270620230656360 27/06/2023 MUNI BAI 2732006WL011332 MUNI BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138501 MANNI BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200622904106200/267
(हेमडा ) 		2732006000NRG24270620230658931 27/06/2023 BANE SHING 2732006WL011362 BANE SHING 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138472 BANE SINGH, MAN SINGH, TANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200622904106200/268
(हेमडा ) 		2732006000NRG24270620230655966 27/06/2023 RAJARAM 2732006WL011329 RAJARAM 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138509 RAJA RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200622904106200/275
(हेमडा ) 		2732006000NRG24270620230655967 27/06/2023 manju bai 2732006WL011329 manju bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773137887 MANJU BAI WO PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200622904106200/279
(हेमडा ) 		2732006000NRG24270620230656361 27/06/2023 karulal 2732006WL011332 karulal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138468 KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200622904106200/280
(हेमडा ) 		2732006000NRG24270620230658932 27/06/2023 driyav bai 2732006WL011362 driyav bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137796 DARYAV BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200622904106200/289
(हेमडा ) 		2732006000NRG24270620230658933 27/06/2023 LALITA BAI 2732006WL011362 LALITA BAI 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138335 LALITA BAI WOKALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200622904106200/29
(हेमडा ) 		2732006000NRG24270620230655968 27/06/2023 GORVADAN 2732006WL011329 GORVADAN 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138358 GORDHAN SO RAMPRATAP BANK OF BARODA(606985)
537 PIDAWA RJ-273200622904106200/295
(हेमडा ) 		2732006000NRG24270620230656363 27/06/2023 DURGA BAI 2732006WL011332 DURGA BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137791 DURGI BAI WO GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200622904106200/295
(हेमडा ) 		2732006000NRG24270620230656362 27/06/2023 gisa lal 2732006WL011332 gisa lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138394 GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200622904106200/3
(हेमडा ) 		2732006000NRG24270620230656364 27/06/2023 BERULAL 2732006WL011332 BERULAL 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138390 BHERU SINGH S/O RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200622904106200/303
(हेमडा ) 		2732006000NRG24270620230656365 27/06/2023 FUALSHING 2732006WL011332 FUALSHING 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137909 FUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200622904106200/305
(हेमडा ) 		2732006000NRG24270620230655970 27/06/2023 Bajarang 2732006WL011329 Bajarang 00604 BARB0BRGBXX 2211 2211 Processed 23/08/2023 4773138287 BAJRANG INDIA POST PAYMENTS BANK LIMITED(508528)
542 PIDAWA RJ-273200622904106200/309
(हेमडा ) 		2732006000NRG24270620230655971 27/06/2023 Badam Bai 2732006WL011329 Badam Bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137956 BADAM BAI DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200622904106200/313
(हेमडा ) 		2732006000NRG24270620230658934 27/06/2023 Suresh 2732006WL011362 Suresh 00604 BARB0BRGBXX 1840 1840 Processed 24/08/2023 4773138402 SURESH S/O BALA RAM DHAKAD HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200622904106200/314
(हेमडा ) 		2732006000NRG24270620230656366 27/06/2023 Mani Bai 2732006WL011332 Mani Bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137889 MANI BAI WO SAGULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200622904106200/319
(हेमडा ) 		2732006000NRG24270620230656367 27/06/2023 PREM BAI 2732006WL011332 PREM BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138546 PREM BAI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200622904106200/327
(हेमडा ) 		2732006000NRG24270620230658935 27/06/2023 RODI BAI 2732006WL011362 RODI BAI 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138547 RODI BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200622904106200/329
(हेमडा ) 		2732006000NRG24270620230656370 27/06/2023 Guddi bai 2732006WL011332 Guddi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138380 GUDDIBAI W/O BHAGWANSINGH NAGAR-HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200622904106200/33
(हेमडा ) 		2732006000NRG24270620230656371 27/06/2023 KHANIRAM 2732006WL011332 KHANIRAM 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4773137890 KANHI RAM SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200622904106200/335
(हेमडा ) 		2732006000NRG24270620230656372 27/06/2023 puri bai 2732006WL011332 puri bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137803 PURI BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200622904106200/339
(हेमडा ) 		2732006000NRG24270620230655972 27/06/2023 Lal chand 2732006WL011329 Lal chand 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138393 LAL CHAND S/O MADAN LAL MODI,KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200622904106200/352
(हेमडा ) 		2732006000NRG24270620230655973 27/06/2023 KAMLA BAI 2732006WL011329 KAMLA BAI 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138327 KAMLA BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200622904106200/371
(हेमडा ) 		2732006000NRG24270620230655974 27/06/2023 Chandri bai 2732006WL011329 Chandri bai 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138437 CHANDRI BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200622904106200/376
(हेमडा ) 		2732006000NRG24270620230656374 27/06/2023 Dev bai 2732006WL011332 Dev bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138459 PARMANAND S/O RATTIRAM GUJAR, DEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200622904106200/384
(हेमडा ) 		2732006000NRG24270620230658936 27/06/2023 SANTOSH 2732006WL011362 SANTOSH 00604 BARB0BRGBXX 1840 1840 Processed 24/08/2023 4773138448 Santosh Bai BANK OF BARODA(606985)
555 PIDAWA RJ-273200622904106200/391
(हेमडा ) 		2732006000NRG24270620230656376 27/06/2023 SUGAN BAI 2732006WL011332 SUGAN BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138357 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200622904106200/392
(हेमडा ) 		2732006000NRG24270620230656377 27/06/2023 Karu Lal 2732006WL011332 Karu Lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138416 KARU LAL S/O RATI RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200622904106200/395
(हेमडा ) 		2732006000NRG24270620230655975 27/06/2023 Lalita bai 2732006WL011329 Lalita bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138428 MANOHERLAL S/O PARMANANDandLALITABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200622904106200/397
(हेमडा ) 		2732006000NRG24270620230655976 27/06/2023 MANGI BAI 2732006WL011329 MANGI BAI 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138352 MANGI BAI WOVINOD SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200622904106200/408
(हेमडा ) 		2732006000NRG24270620230658937 27/06/2023 Kari Bai 2732006WL011362 Kari Bai 00604 BARB0BRGBXX 2208 2208 Processed 23/08/2023 4773137841 KARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
560 PIDAWA RJ-273200622904106200/410
(हेमडा ) 		2732006000NRG24270620230655977 27/06/2023 Koshlya Bai 2732006WL011329 Koshlya Bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137837 KOSHLYA BAIWO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200622904106200/412
(हेमडा ) 		2732006000NRG24270620230655978 27/06/2023 Kalu Ram 2732006WL011329 Kalu Ram 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138445 KALURAM SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200622904106200/426
(हेमडा ) 		2732006000NRG24270620230656378 27/06/2023 nanibai 2732006WL011332 nanibai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138353 NATHI BAIWO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200622904106200/428
(हेमडा ) 		2732006000NRG24270620230655979 27/06/2023 UDEYSHING 2732006WL011329 UDEYSHING 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138449 UDAY SINGH SO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200622904106200/430
(हेमडा ) 		2732006000NRG24270620230655980 27/06/2023 radesyam 2732006WL011329 radesyam 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138508 RADHESHYAM NAYAK SO BHAGIRATH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200622904106200/433
(हेमडा ) 		2732006000NRG24270620230655981 27/06/2023 Sangita Bai 2732006WL011329 Sangita Bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773137950 SANGITA BAI WO DINESH KUMAR SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200622904106200/434
(हेमडा ) 		2732006000NRG24270620230655982 27/06/2023 Reamash Chand 2732006WL011329 Reamash Chand 00604 BARB0BRGBXX 2412 2412 Processed 23/08/2023 4773137877 RAMESHCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
567 PIDAWA RJ-273200622904106200/437
(हेमडा ) 		2732006000NRG24270620230655983 27/06/2023 Bheru lal 2732006WL011329 Bheru lal 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137852 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200622904106200/44
(हेमडा ) 		2732006000NRG24270620230655984 27/06/2023 Rjju Bai 2732006WL011329 Rjju Bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138346 RATTU BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200622904106200/441
(हेमडा ) 		2732006000NRG24270620230656380 27/06/2023 lalita bai 2732006WL011332 lalita bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137912 LALITA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200622904106200/442
(हेमडा ) 		2732006000NRG24270620230656381 27/06/2023 Nirbhay singh 2732006WL011332 Nirbhay singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138436 NIRBHAY SINGH S/O BHANWAR SINGH HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200622904106200/447
(हेमडा ) 		2732006000NRG24270620230655985 27/06/2023 GORDANLAL 2732006WL011329 GORDANLAL 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138397 GOVERDHAN LAL DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200622904106200/454
(हेमडा ) 		2732006000NRG24270620230658938 27/06/2023 Preavin 2732006WL011362 Preavin 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138419 PRAVIN KUMAR SHARMA S/O SADA SHIV SHARM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200622904106200/463
(हेमडा ) 		2732006000NRG24270620230655986 27/06/2023 prahalad 2732006WL011329 prahalad 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138512 PRAHALAAD SINGH S/O RAM SINGH JI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200622904106200/469
(हेमडा ) 		2732006000NRG24270620230656383 27/06/2023 Gita Bai 2732006WL011332 Gita Bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138423 GEETA BAI W/O MANGI LAL GUJAR HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200622904106200/47
(हेमडा ) 		2732006000NRG24270620230655987 27/06/2023 LILA BAI 2732006WL011329 LILA BAI 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138467 LILA BAI W/O MAGAN BARETH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200622904106200/477
(हेमडा ) 		2732006000NRG24270620230656384 27/06/2023 REENA GURJAR 2732006WL011332 REENA GURJAR 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138035 REENA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200622904106200/481
(हेमडा ) 		2732006000NRG24270620230655988 27/06/2023 Kamla bai 2732006WL011329 Kamla bai 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138457 KAMLA BAI W/O JAYNARAYAN PATIDAR HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200622904106200/482
(हेमडा ) 		2732006000NRG24270620230658939 27/06/2023 Gayatri Bai 2732006WL011362 Gayatri Bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137853 GAYATRI WO GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200622904106200/488
(हेमडा ) 		2732006000NRG24270620230655989 27/06/2023 Ramkaneya Bai 2732006WL011329 Ramkaneya Bai 00604 BARB0BRGBXX 1809 1809 Processed 23/08/2023 4773137787 RAMAKANYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
580 PIDAWA RJ-273200622904106200/5
(हेमडा ) 		2732006000NRG24270620230658940 27/06/2023 jasavnt shing 2732006WL011362 jasavnt shing 00604 BARB0BRGBXX 2208 2208 Processed 23/08/2023 4773138473 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
581 PIDAWA RJ-273200622904106200/504
(हेमडा ) 		2732006000NRG24270620230655990 27/06/2023 Babita Bai 2732006WL011329 Babita Bai 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138288 BABITA HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200622904106200/51
(हेमडा ) 		2732006000NRG24270620230655991 27/06/2023 Kalavti bai 2732006WL011329 Kalavti bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137783 KALAVATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200622904106200/513
(हेमडा ) 		2732006000NRG24270620230658942 27/06/2023 pradhan 2732006WL011362 pradhan 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138029 PRADHAN GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200622904106200/515
(हेमडा ) 		2732006000NRG24270620230656386 27/06/2023 preabhu Lal 2732006WL011332 preabhu Lal 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4773138384 PRABHU LAL S/O MAGAN andSOHAN BAI H BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200622904106200/52
(हेमडा ) 		2732006000NRG24270620230655993 27/06/2023 sangi bai 2732006WL011329 sangi bai 00604 BARB0BRGBXX 1005 1005 Processed 24/08/2023 4773138347 SANGEETA BAI WO GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200622904106200/520
(हेमडा ) 		2732006000NRG24270620230658943 27/06/2023 gajendr 2732006WL011362 gajendr 00604 BARB0BRGBXX 1840 1840 Processed 24/08/2023 4773138320 Gajendra Tiwari BANK OF BARODA(606985)
587 PIDAWA RJ-273200622904106200/522
(हेमडा ) 		2732006000NRG24270620230658944 27/06/2023 Anusueiya Bai 2732006WL011362 Anusueiya Bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138519 ANSUIYA D/O SHYAM LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200622904106200/523
(हेमडा ) 		2732006000NRG24270620230655994 27/06/2023 mohanlal 2732006WL011329 mohanlal 00604 BARB0BRGBXX 1809 1809 Processed 24/08/2023 4773138389 MOHAN S/O BHAGIRATH NAYAK,ANUSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200622904106200/524
(हेमडा ) 		2732006000NRG24270620230656387 27/06/2023 Soram bai 2732006WL011332 Soram bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137843 SORAM BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200622904106200/531
(हेमडा ) 		2732006000NRG24270620230656388 27/06/2023 bhagwan singh 2732006WL011332 bhagwan singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138456 BHAGWAN SINGH S/O CHUNNI LAL NAGAR HEMD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200622904106200/536
(हेमडा ) 		2732006000NRG24270620230656389 27/06/2023 mangibai 2732006WL011332 mangibai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137831 MANGI BAI WO LALCHAND BANK OF BARODA(606985)
592 PIDAWA RJ-273200622904106200/538
(हेमडा ) 		2732006000NRG24270620230655995 27/06/2023 Manju Bai 2732006WL011329 Manju Bai 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138544 MANJU BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200622904106200/548
(हेमडा ) 		2732006000NRG24270620230655996 27/06/2023 Chandri Bai 2732006WL011329 Chandri Bai 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138045 CHANDRI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200622904106200/55
(हेमडा ) 		2732006000NRG24270620230655997 27/06/2023 Parmanand 2732006WL011329 Parmanand 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138311 PARMANAND SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200622904106200/551
(हेमडा ) 		2732006000NRG24270620230658945 27/06/2023 Bharat sing 2732006WL011362 Bharat sing 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138387 BHARAT SINGH SO KALU SINGH BANK OF BARODA(606985)
596 PIDAWA RJ-273200622904106200/552
(हेमडा ) 		2732006000NRG24270620230658946 27/06/2023 Manu Bai 2732006WL011362 Manu Bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138496 MANU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200622904106200/557
(हेमडा ) 		2732006000NRG24270620230658947 27/06/2023 Ramknya Bai 2732006WL011362 Ramknya Bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137981 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200622904106200/56
(हेमडा ) 		2732006000NRG24270620230658948 27/06/2023 Omparkash 2732006WL011362 Omparkash 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138469 OMPRAKASH S/O PRABHU LAL TIWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200622904106200/567
(हेमडा ) 		2732006000NRG24270620230655998 27/06/2023 susila bai 2732006WL011329 susila bai 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138328 SUSHILA BAI WO RAM PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200622904106200/568
(हेमडा ) 		2732006000NRG24270620230655999 27/06/2023 Deavender singh 2732006WL011329 Deavender singh 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138310 DEVENDR SINGH S/O SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200622904106200/571
(हेमडा ) 		2732006000NRG24270620230656000 27/06/2023 Dhapu bai 2732006WL011329 Dhapu bai 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138498 DHAPU BAI WO BABULAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200622904106200/573
(हेमडा ) 		2732006000NRG24270620230656001 27/06/2023 radhey shyam 2732006WL011329 radhey shyam 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137855 RADHEYSHYAM S/O JAYNARAYANPATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200622904106200/575
(हेमडा ) 		2732006000NRG24270620230656002 27/06/2023 Ramesh Chand 2732006WL011329 Ramesh Chand 00604 BARB0BRGBXX 1608 1608 Processed 24/08/2023 4773138374 RAMESH CHAND SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200622904106200/579
(हेमडा ) 		2732006000NRG24270620230656003 27/06/2023 bablu 2732006WL011329 bablu 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138021 BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200622904106200/587
(हेमडा ) 		2732006000NRG24270620230658949 27/06/2023 sanjey 2732006WL011362 sanjey 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137854 SANJAY KUMAR S/O GIRIRAJ PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200622904106200/589
(हेमडा ) 		2732006000NRG24270620230656004 27/06/2023 FARIDA BAI 2732006WL011329 FARIDA BAI 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138495 FURKANALIS/OSHABBIRSHAHandFARDABANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200622904106200/598
(हेमडा ) 		2732006000NRG24270620230656005 27/06/2023 Nandlal 2732006WL011329 Nandlal 00604 BARB0BRGBXX 2010 2010 Processed 23/08/2023 4773138373 NAND LAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 PIDAWA RJ-273200622904106200/602
(हेमडा ) 		2732006000NRG24270620230656390 27/06/2023 NORANG BAI 2732006WL011332 NORANG BAI 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4773138318 NORANG BAI WO HARI OM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200622904106200/610
(हेमडा ) 		2732006000NRG24270620230656006 27/06/2023 GOPALSHING 2732006WL011329 GOPALSHING 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138455 GOPAL SINGH S/O UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200622904106200/612
(हेमडा ) 		2732006000NRG24270620230656392 27/06/2023 amar lal 2732006WL011332 amar lal 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138444 AMAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
611 PIDAWA RJ-273200622904106200/618
(हेमडा ) 		2732006000NRG24270620230656007 27/06/2023 dinesh 2732006WL011329 dinesh 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137983 DINESH SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200622904106200/62
(हेमडा ) 		2732006000NRG24270620230658950 27/06/2023 sunita bai 2732006WL011362 sunita bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138517 SUNITA TIWARI WO GOVIND TIWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200622904106200/621
(हेमडा ) 		2732006000NRG24270620230656008 27/06/2023 BASANTI BAI 2732006WL011329 BASANTI BAI 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138451 BASHANTI BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200622904106200/632
(हेमडा ) 		2732006000NRG24270620230656393 27/06/2023 SHODAN BAI 2732006WL011332 SHODAN BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137969 SODAN BAI WO SODAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200622904106200/642
(हेमडा ) 		2732006000NRG24270620230656394 27/06/2023 Shiv lal 2732006WL011332 Shiv lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138061 SHIV LAL SO PIRU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200622904106200/644
(हेमडा ) 		2732006000NRG24270620230656009 27/06/2023 GANGARAM 2732006WL011329 GANGARAM 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138371 GANGARAM S/O BHANWERLALPRAJAPATandGEETAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200622904106200/645
(हेमडा ) 		2732006000NRG24270620230656010 27/06/2023 RATAN BAI 2732006WL011329 RATAN BAI 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138427 PARMANAND S/O MAGAN RATHORE,RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200622904106200/648
(हेमडा ) 		2732006000NRG24270620230656011 27/06/2023 Awanti Bai 2732006WL011329 Awanti Bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138535 AYANTI BAI WO RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200622904106200/655
(हेमडा ) 		2732006000NRG24270620230658951 27/06/2023 sajjansingh 2732006WL011362 sajjansingh 00604 BARB0BRGBXX 1840 1840 Processed 24/08/2023 4773138466 SAJJAN SINGH S/O BHANWAR SINGH H BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200622904106200/657
(हेमडा ) 		2732006000NRG24270620230658952 27/06/2023 bagvti bai 2732006WL011362 bagvti bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137788 BHAGWATI BAI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200622904106200/660
(हेमडा ) 		2732006000NRG24270620230656012 27/06/2023 mukesh 2732006WL011329 mukesh 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138041 MUKESH SO RAMESH BANK OF BARODA(606985)
622 PIDAWA RJ-273200622904106200/662
(हेमडा ) 		2732006000NRG24270620230658953 27/06/2023 balkisan 2732006WL011362 balkisan 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138413 BALKISHAN NAYAK SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200622904106200/665
(हेमडा ) 		2732006000NRG24270620230658954 27/06/2023 rakesh 2732006WL011362 rakesh 00604 BARB0BRGBXX 2208 2208 Processed 23/08/2023 4773138062 MR RAKESH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
624 PIDAWA RJ-273200622904106200/666
(हेमडा ) 		2732006000NRG24270620230658955 27/06/2023 Joyti Bai 2732006WL011362 Joyti Bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137789 JYOTI WO RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200622904106200/668
(हेमडा ) 		2732006000NRG24270620230656395 27/06/2023 Nandu Bai 2732006WL011332 Nandu Bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4773137792 NANDLAL S/O BALARAMandNANDUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200622904106200/67
(हेमडा ) 		2732006000NRG24270620230656013 27/06/2023 ramesh 2732006WL011329 ramesh 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138418 RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200622904106200/678
(हेमडा ) 		2732006000NRG24270620230656014 27/06/2023 Asha Bai 2732006WL011329 Asha Bai 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773137893 ASHABAI WO RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200622904106200/68
(हेमडा ) 		2732006000NRG24270620230656015 27/06/2023 anop bai 2732006WL011329 anop bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138340 ANOKH BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200622904106200/684
(हेमडा ) 		2732006000NRG24270620230656396 27/06/2023 ratiram 2732006WL011332 ratiram 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138420 Ratiram BANK OF BARODA(606985)
630 PIDAWA RJ-273200622904106200/685
(हेमडा ) 		2732006000NRG24270620230656016 27/06/2023 Babhu Lal 2732006WL011329 Babhu Lal 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138339 BABU LAL BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200622904106200/687
(हेमडा ) 		2732006000NRG24270620230658956 27/06/2023 Mangi Lal 2732006WL011362 Mangi Lal 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138425 MANGILAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200622904106200/690
(हेमडा ) 		2732006000NRG24270620230656397 27/06/2023 Savita Bai 2732006WL011332 Savita Bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137834 SAVITRA BAI W/O SANVARIYA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200622904106200/7
(हेमडा ) 		2732006000NRG24270620230656398 27/06/2023 balaram 2732006WL011332 balaram 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773137784 BALA RAM SO RAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200622904106200/702
(हेमडा ) 		2732006000NRG24270620230656399 27/06/2023 Kanwer lal 2732006WL011332 Kanwer lal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138376 KANVAR LAL SO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200622904106200/706
(हेमडा ) 		2732006000NRG24270620230658957 27/06/2023 Rukmani Bai 2732006WL011362 Rukmani Bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137869 RUKMANI BAI W/O PRATAP BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200622904106200/709
(हेमडा ) 		2732006000NRG24270620230656017 27/06/2023 Nanda 2732006WL011329 Nanda 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773137793 NANDA LAL SO PANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200622904106200/71
(हेमडा ) 		2732006000NRG24270620230658958 27/06/2023 Sumitra Bai 2732006WL011362 Sumitra Bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138399 SUMITRA BAI WO SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200622904106200/719
(हेमडा ) 		2732006000NRG24270620230656018 27/06/2023 Mamta Bai 2732006WL011329 Mamta Bai 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138341 MAMTA BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200622904106200/72
(हेमडा ) 		2732006000NRG24270620230656019 27/06/2023 Bali Bai 2732006WL011329 Bali Bai 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138545 BALI BAI WO KANHYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200622904106200/723
(हेमडा ) 		2732006000NRG24270620230656020 27/06/2023 Bhuli bai 2732006WL011329 Bhuli bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138355 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200622904106200/728
(हेमडा ) 		2732006000NRG24270620230656021 27/06/2023 bhagwan singh 2732006WL011329 bhagwan singh 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138291 BHAGWAN SINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200622904106200/733
(हेमडा ) 		2732006000NRG24270620230656022 27/06/2023 Vidhya Bai 2732006WL011329 Vidhya Bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137858 VIDHA BAI W/O SHAMBHU DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200622904106200/736
(हेमडा ) 		2732006000NRG24270620230656400 27/06/2023 RATIRAM 2732006WL011332 RATIRAM 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138462 RATIRAM S/O NARAYAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200622904106200/738
(हेमडा ) 		2732006000NRG24270620230658959 27/06/2023 Babli Bai 2732006WL011362 Babli Bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138375 BABLI BAI W/O RAMDAYAL GUJAR HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200622904106200/739
(हेमडा ) 		2732006000NRG24270620230656023 27/06/2023 parvatibai 2732006WL011329 parvatibai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137894 PARVATI BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200622904106200/748
(हेमडा ) 		2732006000NRG24270620230656401 27/06/2023 paervat Singh 2732006WL011332 paervat Singh 00604 BARB0BRGBXX 2200 2200 Processed 23/08/2023 4773138378 MR PARWAT SINGH STATE BANK OF INDIA(508548)
647 PIDAWA RJ-273200622904106200/75
(हेमडा ) 		2732006000NRG24270620230656025 27/06/2023 KARI BAI 2732006WL011329 KARI BAI 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138503 KARI BAI W/O RATAN NAGAR HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200622904106200/75
(हेमडा ) 		2732006000NRG24270620230656024 27/06/2023 Karu Lal 2732006WL011329 Karu Lal 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773137872 KARU LAL S/O RATAN DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200622904106200/764
(हेमडा ) 		2732006000NRG24270620230656027 27/06/2023 lalita bai 2732006WL011329 lalita bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137904 LALITA BAI SHARMA WO PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200622904106200/768
(हेमडा ) 		2732006000NRG24270620230656028 27/06/2023 KNYA BAI 2732006WL011329 KNYA BAI 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138342 KANYA BAI W/O PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200622904106200/769
(हेमडा ) 		2732006000NRG24270620230656029 27/06/2023 Kalawti Bai 2732006WL011329 Kalawti Bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138543 KAVITA BAI WO BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200622904106200/771
(हेमडा ) 		2732006000NRG24270620230656030 27/06/2023 Mohan Lal 2732006WL011329 Mohan Lal 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138421 MOHAN LAL S/O PRABHU LAL ,USHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200622904106200/774
(हेमडा ) 		2732006000NRG24270620230656402 27/06/2023 Tulsiram 2732006WL011332 Tulsiram 00604 BARB0BRGBXX 2000 2000 Rejected 23/08/2023 4773138458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 PIDAWA RJ-273200622904106200/782
(हेमडा ) 		2732006000NRG24270620230658960 27/06/2023 sita bai 2732006WL011362 sita bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138424 SITA BAI WO PRAHLAD DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200622904106200/786
(हेमडा ) 		2732006000NRG24270620230656031 27/06/2023 Anita bai 2732006WL011329 Anita bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137989 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200622904106200/787
(हेमडा ) 		2732006000NRG24270620230656032 27/06/2023 BAGSREE 2732006WL011329 BAGSREE 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138359 BHAGYA SHREE BAI WO BHARAT RAM BANK OF BARODA(606985)
657 PIDAWA RJ-273200622904106200/789
(हेमडा ) 		2732006000NRG24270620230656033 27/06/2023 BAGVTI BAI 2732006WL011329 BAGVTI BAI 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138381 BHAGWATI BAI W/O PRADEEP VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200622904106200/79
(हेमडा ) 		2732006000NRG24270620230656034 27/06/2023 Mukesh Kumar 2732006WL011329 Mukesh Kumar 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138401 MUKESH MODI SO MANAK CHAND HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200622904106200/793
(हेमडा ) 		2732006000NRG24270620230656403 27/06/2023 pahladgurjar 2732006WL011332 pahladgurjar 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138024 PRAHLAD GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200622904106200/799
(हेमडा ) 		2732006000NRG24270620230656036 27/06/2023 Manju bai 2732006WL011329 Manju bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137847 MANJU BAI WO RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200622904106200/799
(हेमडा ) 		2732006000NRG24270620230656035 27/06/2023 Rajesh 2732006WL011329 Rajesh 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138461 RAJESH KUMARSHARMA S/O RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200622904106200/8
(हेमडा ) 		2732006000NRG24270620230656037 27/06/2023 ANIK BAI 2732006WL011329 ANIK BAI 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773137906 ANOKH BAIWO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200622904106200/800
(हेमडा ) 		2732006000NRG24270620230656038 27/06/2023 Indra Singh 2732006WL011329 Indra Singh 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138415 INDRA SINGH SO PRITHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200622904106200/801
(हेमडा ) 		2732006000NRG24270620230656039 27/06/2023 Pushpa Bai 2732006WL011329 Pushpa Bai 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138383 PUSHPA WO LAXMINARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200622904106200/802
(हेमडा ) 		2732006000NRG24270620230656040 27/06/2023 Ashabai 2732006WL011329 Ashabai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138350 ASHA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200622904106200/803
(हेमडा ) 		2732006000NRG24270620230656041 27/06/2023 Dharopti Bai 2732006WL011329 Dharopti Bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137780 DROPATI BAI WO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200622904106200/804
(हेमडा ) 		2732006000NRG24270620230658961 27/06/2023 Sanver Lal 2732006WL011362 Sanver Lal 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138026 SAVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200622904106200/805
(हेमडा ) 		2732006000NRG24270620230656042 27/06/2023 ravinder 2732006WL011329 ravinder 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138510 RAVINDRA TIWARI S/O DEVISHANKAR TIWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200622904106200/806
(हेमडा ) 		2732006000NRG24270620230656043 27/06/2023 kunti bai 2732006WL011329 kunti bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137973 KUNTI BAI WO SHASHIKANT JOSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200622904106200/807
(हेमडा ) 		2732006000NRG24270620230658962 27/06/2023 Sukh deav 2732006WL011362 Sukh deav 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138025 SUKHDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200622904106200/814
(हेमडा ) 		2732006000NRG24270620230656044 27/06/2023 Ramesh Chand 2732006WL011329 Ramesh Chand 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138460 RAMESH CHAND S/O BHANWERLAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200622904106200/819
(हेमडा ) 		2732006000NRG24270620230656405 27/06/2023 BALARAM 2732006WL011332 BALARAM 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4773138414 Balaram BANK OF BARODA(606985)
673 PIDAWA RJ-273200622904106200/82
(हेमडा ) 		2732006000NRG24270620230656045 27/06/2023 Prahlad 2732006WL011329 Prahlad 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138540 PRHLAD S/O HIRA LAL NAGAR ,SOHAN BAI H BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200622904106200/823
(हेमडा ) 		2732006000NRG24270620230656046 27/06/2023 Sanju Bai 2732006WL011329 Sanju Bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138463 JAGDISH S/O SHIVSINGHandSANJUBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200622904106200/824
(हेमडा ) 		2732006000NRG24270620230656047 27/06/2023 PREM BAI 2732006WL011329 PREM BAI 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4773138337 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200622904106200/826
(हेमडा ) 		2732006000NRG24270620230656048 27/06/2023 prembai 2732006WL011329 prembai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773137958 PREM BAI W/O RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200622904106200/834
(हेमडा ) 		2732006000NRG24270620230656049 27/06/2023 Asha bai 2732006WL011329 Asha bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773138542 AASHA BAI W/O PURI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200622904106200/842
(हेमडा ) 		2732006000NRG24270620230658963 27/06/2023 Nrayan Singh 2732006WL011362 Nrayan Singh 00604 BARB0BRGBXX 1840 1840 Processed 23/08/2023 4773138382 NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
679 PIDAWA RJ-273200622904106200/859
(हेमडा ) 		2732006000NRG24270620230656050 27/06/2023 Radha bai 2732006WL011329 Radha bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4773138541 RADHA W/O BAL CHAND MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200622904106200/86
(हेमडा ) 		2732006000NRG24270620230656051 27/06/2023 laxman 2732006WL011329 laxman 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4773137845 LAKSHMAN S/O NARAYAN MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200622904106200/87
(हेमडा ) 		2732006000NRG24270620230658965 27/06/2023 MOHAN BAI 2732006WL011362 MOHAN BAI 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137785 MOHANI BAI WO AMARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200622904106200/873
(हेमडा ) 		2732006000NRG24270620230658966 27/06/2023 manhor lal 2732006WL011362 manhor lal 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138104 MANOHAR LAL SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200622904106200/874
(हेमडा ) 		2732006000NRG24270620230658967 27/06/2023 Mamta Bai 2732006WL011362 Mamta Bai 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138345 MAMTA BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200622904106200/880
(हेमडा ) 		2732006000NRG24270620230658968 27/06/2023 bhagvat singh 2732006WL011362 bhagvat singh 00604 BARB0BRGBXX 2208 2208 Processed 23/08/2023 4773138270 MR BHAGWAT SINGH SONGARA STATE BANK OF INDIA(508548)
685 PIDAWA RJ-273200622904106200/881
(हेमडा ) 		2732006000NRG24270620230658969 27/06/2023 Eshwar Singh 2732006WL011362 Eshwar Singh 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138237 ISHWAR SINGH W/O GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200622904106200/882
(हेमडा ) 		2732006000NRG24270620230658971 27/06/2023 Ramu Bai 2732006WL011362 Ramu Bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138344 RAMU BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200622904106200/883
(हेमडा ) 		2732006000NRG24270620230658972 27/06/2023 bhavna 2732006WL011362 bhavna 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137931 BHAVANA W/O KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200622904106200/888
(हेमडा ) 		2732006000NRG24270620230658973 27/06/2023 shyamsingh 2732006WL011362 shyamsingh 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138515 SHYAM SINGH SO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200622904106200/89
(हेमडा ) 		2732006000NRG24270620230658974 27/06/2023 Rambharosi 2732006WL011362 Rambharosi 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137987 RAM BHAROSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200622904106200/891
(हेमडा ) 		2732006000NRG24270620230658975 27/06/2023 Rakesh 2732006WL011362 Rakesh 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138506 RAKESH KUMAR GUPTA SO SHYAMLAL GUPTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200622904106200/897
(हेमडा ) 		2732006000NRG24270620230658976 27/06/2023 Sushila Bai 2732006WL011362 Sushila Bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138505 SUSHILA BAI W/O DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200622904106200/898
(हेमडा ) 		2732006000NRG24270620230658977 27/06/2023 Sanju bai 2732006WL011362 Sanju bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138219 SANJU BAI WO RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200622904106200/90
(हेमडा ) 		2732006000NRG24270620230658978 27/06/2023 NADU BAI 2732006WL011362 NADU BAI 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138296 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200622904106200/901
(हेमडा ) 		2732006000NRG24270620230658979 27/06/2023 sona bai 2732006WL011362 sona bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137935 SONA BAI WO NAND LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200622904106200/902
(हेमडा ) 		2732006000NRG24270620230658980 27/06/2023 Heata singh 2732006WL011362 Heata singh 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138516 HATE SINGH S/O NARYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200622904106200/903
(हेमडा ) 		2732006000NRG24270620230658981 27/06/2023 Bharti Bai 2732006WL011362 Bharti Bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138361 BHARAT BAI MEGHWAL SO BEERAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200622904106200/914
(हेमडा ) 		2732006000NRG24270620230658982 27/06/2023 Dhapu bai 2732006WL011362 Dhapu bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137790 DHAPU BAI WO GOVIND SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200622904106200/918
(हेमडा ) 		2732006000NRG24270620230658984 27/06/2023 gaytri bai 2732006WL011362 gaytri bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137856 GAYATRI BAI DO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200622904106200/919
(हेमडा ) 		2732006000NRG24270620230658985 27/06/2023 GITA BAI 2732006WL011362 GITA BAI 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773137938 GEETA BAI WOSHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200622904106200/92
(हेमडा ) 		2732006000NRG24270620230658986 27/06/2023 kanchan 2732006WL011362 kanchan 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138398 PRAHALAD S/O KALU LAL, KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200622904106200/928
(हेमडा ) 		2732006000NRG24270620230658987 27/06/2023 dilip kumar 2732006WL011362 dilip kumar 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137875 Dilip Kumar BANK OF BARODA(606985)
702 PIDAWA RJ-273200622904106200/93
(हेमडा ) 		2732006000NRG24270620230658988 27/06/2023 SUGAN BAI 2732006WL011362 SUGAN BAI 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773137851 SUGAN BAI WO SHIVLAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200622904106200/930
(हेमडा ) 		2732006000NRG24270620230658989 27/06/2023 Ramesh 2732006WL011362 Ramesh 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137802 RAMESH CHAND S/O PRABHULAL GURJER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200622904106200/935
(हेमडा ) 		2732006000NRG24270620230658990 27/06/2023 Tripal singh 2732006WL011362 Tripal singh 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773137836 TRIPAL SINGH SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200622904106200/936
(हेमडा ) 		2732006000NRG24270620230658991 27/06/2023 Anita bai 2732006WL011362 Anita bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137903 ANITA RATHOR W/O SANJAY RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200622904106200/94
(हेमडा ) 		2732006000NRG24270620230658992 27/06/2023 Bhagirath 2732006WL011362 Bhagirath 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138450 BHAGIRATH S/O KALU HEMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200622904106200/950
(हेमडा ) 		2732006000NRG24270620230658993 27/06/2023 NAVEEN SHARMA 2732006WL011362 NAVEEN SHARMA 00604 BARB0BRGBXX 2208 2208 Processed 23/08/2023 4773137970 NAVEEN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 PIDAWA RJ-273200622904106200/952
(हेमडा ) 		2732006000NRG24270620230658994 27/06/2023 karshna bai 2732006WL011362 karshna bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138020 KRISHNA BAI WO TUFAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200622904106200/955
(हेमडा ) 		2732006000NRG24270620230658995 27/06/2023 bhagwan meghwal 2732006WL011362 bhagwan meghwal 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137922 BHAGWAN MEGHWAL SO NARAYAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200622904106200/956
(हेमडा ) 		2732006000NRG24270620230658996 27/06/2023 Tej Singh 2732006WL011362 Tej Singh 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138214 TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200622904106200/957
(हेमडा ) 		2732006000NRG24270620230658997 27/06/2023 lalita bai 2732006WL011362 lalita bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137933 LALITA BAI W/O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200622904106200/959
(हेमडा ) 		2732006000NRG24270620230658999 27/06/2023 sangita bai 2732006WL011362 sangita bai 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138289 SANGEETA BAI WO NATWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200622904106200/96
(हेमडा ) 		2732006000NRG24270620230659000 27/06/2023 PREM BAI 2732006WL011362 PREM BAI 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138305 PREM BAI W/O BHUVANA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200622904106200/962
(हेमडा ) 		2732006000NRG24270620230659001 27/06/2023 manju 2732006WL011362 manju 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138068 MANJU BAI WOSATYANARAYAN MODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200622904106200/963
(हेमडा ) 		2732006000NRG24270620230659002 27/06/2023 ishwar singh 2732006WL011362 ishwar singh 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773137980 Ishwar Singh BANK OF BARODA(606985)
716 PIDAWA RJ-273200622904106200/967
(हेमडा ) 		2732006000NRG24270620230659003 27/06/2023 BALCHAND 2732006WL011362 BALCHAND 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137934 BAL CHAND S/O UDA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200622904106200/968
(हेमडा ) 		2732006000NRG24270620230659004 27/06/2023 MAMTA BAI 2732006WL011362 MAMTA BAI 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137940 MAMTA BAI WOGOVIND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200622904106200/972
(हेमडा ) 		2732006000NRG24270620230659005 27/06/2023 parmanand 2732006WL011362 parmanand 00604 BARB0BRGBXX 1656 1656 Processed 24/08/2023 4773138023 PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200622904106200/975
(हेमडा ) 		2732006000NRG24270620230659006 27/06/2023 mukesh joshi 2732006WL011362 mukesh joshi 00604 BARB0BRGBXX 1656 1656 Processed 24/08/2023 4773138103 MUKESH JOSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200622904106200/981
(हेमडा ) 		2732006000NRG24270620230659008 27/06/2023 rajaram 2732006WL011362 rajaram 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137976 RAJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200622904106200/982
(हेमडा ) 		2732006000NRG24270620230659009 27/06/2023 rajaram 2732006WL011362 rajaram 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138028 RAJARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200622904106200/983
(हेमडा ) 		2732006000NRG24270620230659010 27/06/2023 dropati bai 2732006WL011362 dropati bai 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137927 DROPADI BAI W/O MANGI LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200622904106200/984
(हेमडा ) 		2732006000NRG24270620230659011 27/06/2023 ASHA KUMARI 2732006WL011362 ASHA KUMARI 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138284 ASHA BAI WO BABU LAL PARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200622904106200/986
(हेमडा ) 		2732006000NRG24270620230659012 27/06/2023 lalita kunwar 2732006WL011362 lalita kunwar 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773138049 LALITA KUNWAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200622904106200/988
(हेमडा ) 		2732006000NRG24270620230659013 27/06/2023 dvarki lal 2732006WL011362 dvarki lal 00604 BARB0BRGBXX 1656 1656 Processed 24/08/2023 4773138030 DVARKI LAL SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200622904106200/989
(हेमडा ) 		2732006000NRG24270620230659014 27/06/2023 rambabu 2732006WL011362 rambabu 00604 BARB0BRGBXX 2024 2024 Processed 24/08/2023 4773138236 RAMBABU GURJAR S/O HARI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200622904106200/993
(हेमडा ) 		2732006000NRG24270620230659015 27/06/2023 shahnaj 2732006WL011362 shahnaj 00604 BARB0BRGBXX 2208 2208 Processed 24/08/2023 4773137924 SHEHANAJ BEGAM W/O SHAPHIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200624504097900/103
(सेमलीखाम ) 		2732006245NRG24260620230645007 27/06/2023 Bhagwan Singh 2732006245WL011173 Bhagwan Singh 00604 BARB0BRGBXX 2244 2244 Processed 24/08/2023 4773137867 BHAGWAN SINGH SO VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200624504097900/107
(सेमलीखाम ) 		2732006245NRG24260620230645009 27/06/2023 Santosh 2732006245WL011173 Santosh 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773137838 SANTOSH BAI W/O RAM BABU SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200624504097900/116
(सेमलीखाम ) 		2732006245NRG24260620230645013 27/06/2023 Suraj Bee 2732006245WL011173 Suraj Bee 00604 BARB0BRGBXX 2057 2057 Processed 24/08/2023 4773137997 SARJU BAI WO SHOBHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200624504097900/136
(सेमलीखाम ) 		2732006245NRG24260620230645020 27/06/2023 BAL chand 2732006245WL011173 BAL chand 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773137865 BAL CHAND SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200624504097900/14
(सेमलीखाम ) 		2732006245NRG24260620230645021 27/06/2023 Dhanni Bai 2732006245WL011173 Dhanni Bai 00604 BARB0BRGBXX 2244 2244 Processed 24/08/2023 4773137951 DHANNI BAI WO HOLA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200624504097900/144
(सेमलीखाम ) 		2732006245NRG24260620230645022 27/06/2023 RUKMA BAI 2732006245WL011173 RUKMA BAI 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773138223 RUKMAN BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200624504097900/146
(सेमलीखाम ) 		2732006245NRG24260620230645023 27/06/2023 sohanlal 2732006245WL011173 sohanlal 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773137996 SOHAN LAL SHARMA SO JAMNA LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200624504097900/157
(सेमलीखाम ) 		2732006245NRG24260620230645026 27/06/2023 Kaneya bai 2732006245WL011173 Kaneya bai 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773137896 KANYA BAI MEGHWAL W/O KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200624504097900/18
(सेमलीखाम ) 		2732006245NRG24260620230645034 27/06/2023 Jagdish 2732006245WL011173 Jagdish 00604 BARB0BRGBXX 561 561 Processed 24/08/2023 4773137861 JAGDISH CHAND S/O NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200624504097900/187
(सेमलीखाम ) 		2732006245NRG24260620230645038 27/06/2023 MAYA BAI 2732006245WL011173 MAYA BAI 00604 BARB0BRGBXX 2431 2431 Processed 23/08/2023 4773138012 MAYA KUMARI HDFC BANK LTD(607152)
738 PIDAWA RJ-273200624504097900/19
(सेमलीखाम ) 		2732006245NRG24260620230645039 27/06/2023 KANWER LAL 2732006245WL011173 KANWER LAL 00604 BARB0BRGBXX 2244 2244 Processed 24/08/2023 4773137862 KANWAR LAL SO HARLAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200624504097900/197
(सेमलीखाम ) 		2732006245NRG24260620230645043 27/06/2023 Sangita bai 2732006245WL011173 Sangita bai 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773138016 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200624504097900/199
(सेमलीखाम ) 		2732006245NRG24260620230645044 27/06/2023 Reena kumari 2732006245WL011173 Reena kumari 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773138014 RINA KUMARI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200624504097900/210
(सेमलीखाम ) 		2732006245NRG24260620230645050 27/06/2023 Janki Lal 2732006245WL011173 Janki Lal 00604 BARB0BRGBXX 2244 2244 Processed 24/08/2023 4773137964 JANKI LAL SO KANWARLAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200624504097900/222
(सेमलीखाम ) 		2732006245NRG24260620230645056 27/06/2023 Durga SHARMA 2732006245WL011173 Durga SHARMA 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773138168 DURGA SHARMA WO SURAJMAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200624504097900/245
(सेमलीखाम ) 		2732006245NRG24260620230645061 27/06/2023 Mamta Bai 2732006245WL011173 Mamta Bai 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773138232 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200624504097900/25
(सेमलीखाम ) 		2732006245NRG24260620230645062 27/06/2023 Pushpa bai 2732006245WL011173 Pushpa bai 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773138120 PUSPA BAI SHARMA WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200624504097900/26
(सेमलीखाम ) 		2732006245NRG24260620230645063 27/06/2023 GOMTI BAI 2732006245WL011173 GOMTI BAI 00604 BARB0BRGBXX 2431 2431 Processed 23/08/2023 4773137868 GAUMATI BAI HDFC BANK LTD(607152)
746 PIDAWA RJ-273200624504097900/39
(सेमलीखाम ) 		2732006245NRG24260620230645069 27/06/2023 kala bai 2732006245WL011173 kala bai 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773137844 KALA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200624504097900/40
(सेमलीखाम ) 		2732006245NRG24270620230658509 27/06/2023 Sunitha 2732006245WL011357 Sunitha 00604 BARB0BRGBXX 2470 2470 Processed 23/08/2023 4773138295 SUNITA BAI HDFC BANK LTD(607152)
748 PIDAWA RJ-273200624504097900/51
(सेमलीखाम ) 		2732006245NRG24260620230645076 27/06/2023 Jasvent 2732006245WL011173 Jasvent 00604 BARB0BRGBXX 2057 2057 Processed 24/08/2023 4773137839 JASWANT SINGH S/O NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200624504097900/52
(सेमलीखाम ) 		2732006245NRG24260620230645077 27/06/2023 Shanti Bai 2732006245WL011173 Shanti Bai 00604 BARB0BRGBXX 2431 2431 Processed 23/08/2023 4773137895 SHANTI BAI HDFC BANK LTD(607152)
750 PIDAWA RJ-273200624504097900/53
(सेमलीखाम ) 		2732006245NRG24260620230645078 27/06/2023 Amer Lal 2732006245WL011173 Amer Lal 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773137840 AMAR LAL SO BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200624504097900/58
(सेमलीखाम ) 		2732006245NRG24260620230645082 27/06/2023 Ashoke Bai 2732006245WL011173 Ashoke Bai 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773138528 ASHOK BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200624504097900/61
(सेमलीखाम ) 		2732006245NRG24260620230645083 27/06/2023 Pukhraj 2732006245WL011173 Pukhraj 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773137898 PUKHRAJ SHARMA SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200624504097900/64
(सेमलीखाम ) 		2732006245NRG24260620230645085 27/06/2023 Shantosh 2732006245WL011173 Shantosh 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773138526 SANTOSH BAI BHEEL W/O GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200624504097900/7
(सेमलीखाम ) 		2732006245NRG24260620230645090 27/06/2023 Bhagvet Singh 2732006245WL011173 Bhagvet Singh 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773137897 BHAGVAT SINGH SO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200624504097900/76
(सेमलीखाम ) 		2732006245NRG24260620230645093 27/06/2023 Aasha Bai 2732006245WL011173 Aasha Bai 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773138001 ASHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200624504097900/81
(सेमलीखाम ) 		2732006245NRG24260620230645096 27/06/2023 Sampet Bai 2732006245WL011173 Sampet Bai 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773138181 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200624504097900/85
(सेमलीखाम ) 		2732006245NRG24260620230645097 27/06/2023 Govind Singh 2732006245WL011173 Govind Singh 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773137965 GOVIND SINGH SO RANJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200624504097900/90
(सेमलीखाम ) 		2732006245NRG24260620230645099 27/06/2023 Dhapu Bai 2732006245WL011173 Dhapu Bai 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773137798 DHAPU BAI WO NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200624504097900/94
(सेमलीखाम ) 		2732006245NRG24260620230645103 27/06/2023 JASWANT SINGH 2732006245WL011173 JASWANT SINGH 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773137901 JASWANT SINGH SO RANJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200624504097900/95
(सेमलीखाम ) 		2732006245NRG24260620230645104 27/06/2023 Balaram 2732006245WL011173 Balaram 00604 BARB0BRGBXX 2057 2057 Processed 24/08/2023 4773138325 BALCHAND SO UDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200624504098000/119
(सेमलीखाम ) 		2732006245NRG24260620230645106 27/06/2023 Santosh Bai 2732006245WL011173 Santosh Bai 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773137863 SANTOSH BAI W/O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200624504098000/41
(सेमलीखाम ) 		2732006245NRG24260620230645117 27/06/2023 Lila Bai 2732006245WL011173 Lila Bai 00604 BARB0BRGBXX 2431 2431 Processed 24/08/2023 4773137949 LEELA BAI WO RAMGOPAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200624504098000/45
(सेमलीखाम ) 		2732006245NRG24260620230645118 27/06/2023 Sohan bai 2732006245WL011173 Sohan bai 00604 BARB0BRGBXX 2244 2244 Processed 24/08/2023 4773138301 SOHAN BAI MEGHAWAL W/O BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200624504100100/10
(सेमलीखाम ) 		2732006245NRG24260620230644888 27/06/2023 Sumitra 2732006245WL011172 Sumitra 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773137801 SUMITRA BAI WO RAM BHAROS BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200624504100100/102
(सेमलीखाम ) 		2732006245NRG24270620230658516 27/06/2023 VISHNU KUNWER 2732006245WL011357 VISHNU KUNWER 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773138230 VISHNU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200624504100100/103
(सेमलीखाम ) 		2732006245NRG24270620230658517 27/06/2023 Ravindar singh 2732006245WL011357 Ravindar singh 00604 BARB0BRGBXX 2470 2470 Processed 23/08/2023 4773138180 MR RAVINDRA SINGH JHALA STATE BANK OF INDIA(508548)
767 PIDAWA RJ-273200624504100100/104
(सेमलीखाम ) 		2732006245NRG24260620230644889 27/06/2023 Koshalya Bai 2732006245WL011172 Koshalya Bai 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773138015 KAUSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200624504100100/115
(सेमलीखाम ) 		2732006245NRG24260620230644894 27/06/2023 Sundar BAI 2732006245WL011172 Sundar BAI 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773137873 SUNDAR BAI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200624504100100/128
(सेमलीखाम ) 		2732006245NRG24260620230644899 27/06/2023 Esavr singh 2732006245WL011172 Esavr singh 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773137944 ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200624504100100/131
(सेमलीखाम ) 		2732006245NRG24270620230658526 27/06/2023 FUL BAI 2732006245WL011357 FUL BAI 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773138124 PHOOLBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200624504100100/143
(सेमलीखाम ) 		2732006245NRG24260620230644905 27/06/2023 BHULI BAI 2732006245WL011172 BHULI BAI 00604 BARB0BRGBXX 2232 2232 Processed 24/08/2023 4773137953 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200624504100100/214
(सेमलीखाम ) 		2732006245NRG24260620230644918 27/06/2023 Beena Kanwar 2732006245WL011172 Beena Kanwar 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773138277 BEENA KANWAR DO RUKHBAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200624504100100/232
(सेमलीखाम ) 		2732006245NRG24260620230644924 27/06/2023 GIRIRAJ PATIDAR 2732006245WL011172 GIRIRAJ PATIDAR 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773138179 GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200624504100100/257
(सेमलीखाम ) 		2732006245NRG24270620230658568 27/06/2023 Bajrang lal 2732006245WL011357 Bajrang lal 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773138119 BAJ RANJ LAL SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200624504100100/266
(सेमलीखाम ) 		2732006245NRG24270620230658570 27/06/2023 Bhanwer Bai 2732006245WL011357 Bhanwer Bai 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773138123 BHANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200624504100100/273
(सेमलीखाम ) 		2732006245NRG24270620230658576 27/06/2023 Barkha Kunwar 2732006245WL011357 Barkha Kunwar 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773138169 BARKHA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200624504100100/286
(सेमलीखाम ) 		2732006245NRG24260620230644940 27/06/2023 KALI BAI 2732006245WL011172 KALI BAI 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773137998 KALI BAI W/O KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200624504100100/287
(सेमलीखाम ) 		2732006245NRG24260620230644941 27/06/2023 Kali Bai 2732006245WL011172 Kali Bai 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773137941 KALI BAI WO RAMESHWAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200624504100100/289
(सेमलीखाम ) 		2732006245NRG24270620230658581 27/06/2023 Sangita Kunwar 2732006245WL011357 Sangita Kunwar 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773138170 SANGITA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200624504100100/297
(सेमलीखाम ) 		2732006245NRG24260620230644948 27/06/2023 Rekha Bai 2732006245WL011172 Rekha Bai 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773138017 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200624504100100/298
(सेमलीखाम ) 		2732006245NRG24260620230644949 27/06/2023 Bhagvti bai 2732006245WL011172 Bhagvti bai 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773138307 BHAGWATI BAI S/O SHYAM LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200624504100100/30
(सेमलीखाम ) 		2732006245NRG24260620230644950 27/06/2023 Manju Bai 2732006245WL011172 Manju Bai 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773137879 MANJU BAI W/O GHANSHAYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200624504100100/325
(सेमलीखाम ) 		2732006245NRG24270620230658596 27/06/2023 Priyanka kumari 2732006245WL011357 Priyanka kumari 00604 BARB0BRGBXX 2470 2470 Processed 23/08/2023 4773138231 Mrs. PRIYANKA KUMARI CENTRAL BANK OF INDIA(607115)
784 PIDAWA RJ-273200624504100100/326
(सेमलीखाम ) 		2732006245NRG24270620230658597 27/06/2023 BABU LAL 2732006245WL011357 BABU LAL 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773138122 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200624504100100/328
(सेमलीखाम ) 		2732006245NRG24260620230644958 27/06/2023 JASWANT SINGH 2732006245WL011172 JASWANT SINGH 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773137995 JASWANT SINGH S/O BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200624504100100/333
(सेमलीखाम ) 		2732006245NRG24260620230644961 27/06/2023 Sobhag Sing 2732006245WL011172 Sobhag Sing 00604 BARB0BRGBXX 2232 2232 Processed 24/08/2023 4773138167 SOBHAG SINGH JHALA S/O BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200624504100100/336
(सेमलीखाम ) 		2732006245NRG24270620230658601 27/06/2023 RUKMANA BAI 2732006245WL011357 RUKMANA BAI 00604 BARB0BRGBXX 2470 2470 Processed 24/08/2023 4773138121 RUKMANA BAI WO JASVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200624504100100/346
(सेमलीखाम ) 		2732006245NRG24260620230644968 27/06/2023 VIDHA BAI 2732006245WL011172 VIDHA BAI 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773137999 VIDHYA BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200624504100100/36
(सेमलीखाम ) 		2732006245NRG24260620230644973 27/06/2023 Sanju bai 2732006245WL011172 Sanju bai 00604 BARB0BRGBXX 2232 2232 Processed 24/08/2023 4773137942 SANJU BAI WO BAJRANG LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200624504100100/360
(सेमलीखाम ) 		2732006245NRG24260620230644974 27/06/2023 SANJU BAI 2732006245WL011172 SANJU BAI 00604 BARB0BRGBXX 744 744 Processed 24/08/2023 4773138000 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200624504100100/40
(सेमलीखाम ) 		2732006245NRG24260620230644979 27/06/2023 Sonu 2732006245WL011172 Sonu 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773137966 SONA BAI WO SANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200624504100100/62
(सेमलीखाम ) 		2732006245NRG24260620230644991 27/06/2023 Banwari Lal 2732006245WL011172 Banwari Lal 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773138013 BANWARI LAL BHIL S/O FULCHAND BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200624504100100/7
(सेमलीखाम ) 		2732006245NRG24260620230644995 27/06/2023 Bhrrulal 2732006245WL011172 Bhrrulal 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773138308 BHERULAL SO BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 PIDAWA RJ-273200624504100100/78
(सेमलीखाम ) 		2732006245NRG24260620230645000 27/06/2023 Bhagvan singh 2732006245WL011172 Bhagvan singh 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773137829 BHAGVAN SINGH SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 PIDAWA RJ-273200624504100100/87
(सेमलीखाम ) 		2732006245NRG24260620230645001 27/06/2023 Dhapu bai 2732006245WL011172 Dhapu bai 00604 BARB0BRGBXX 2418 2418 Processed 24/08/2023 4773137967 DHAPU BAI WO MEHTAB MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1064960 1064960
796 PIDAWA RJ-273200622904104500/200
(हेमडा ) 		2732006000NRG24270620230656125 27/06/2023 Mangi Bai 2732006WL011330 Mangi Bai 00691 IPOS0000001 2200 2200 Processed 23/08/2023 4773137753 MANGI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 1793511 1793511

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_270623APB_FTO_84296 Bank of Baroda BARB0JHALRA BINOD BHAWAN 4301
2 PIDAWA RJ2732006_270623APB_FTO_84296 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 82138
3 PIDAWA RJ2732006_270623APB_FTO_84296 Central Bank Of India CBIN0280464 RAIPUR 303013
4 PIDAWA RJ2732006_270623APB_FTO_84296 District Central Cooperative Bank RSCB0024012 JHALAWAR KENDRIYA SAHKARI BANK LTD RAIPUR 4849
5 PIDAWA RJ2732006_270623APB_FTO_84296 HDFC Bank HDFC0002001 JHALAWAR 4862
6 PIDAWA RJ2732006_270623APB_FTO_84296 Punjab National Bank PUNB0419000 JHALRAPATAN 2418
7 PIDAWA RJ2732006_270623APB_FTO_84296 State Bank of India SBIN0006096 JHALAWAR 155396
8 PIDAWA RJ2732006_270623APB_FTO_84296 State Bank of India SBIN0031275 SUNEL 15629
9 PIDAWA RJ2732006_270623APB_FTO_84296 State Bank of India SBIN0032387 RAIPUR 153745
10 PIDAWA RJ2732006_270623APB_FTO_84296 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX GANESHPUR GARNAWAD 2200
11 PIDAWA RJ2732006_270623APB_FTO_84296 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 893027
12 PIDAWA RJ2732006_270623APB_FTO_84296 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 2200
13 PIDAWA RJ2732006_270623APB_FTO_84296 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 147046
14 PIDAWA RJ2732006_270623APB_FTO_84296 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 20487
15 PIDAWA RJ2732006_270623APB_FTO_84296 India Post Payments Bank IPOS0000001 JHALAWAR 2200

Download In Excel