Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:37:08 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_100523APB_FTO_38342
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-273200622604104800/810
(ओसाव ) 		2732006226NRG24090520230162284 10/05/2023 Dipesh Kumar 2732006226WL002881 Dipesh Kumar 00045 BARB0BHAVAN 3263 3263 Processed 17/05/2023 1640101526 DEEPESH PATEL SO BADRILAL BANK OF BARODA(606985)
SubTotal 3263 3263
2 PIDAWA RJ-273200622404103800/348
(ढाबलाखींची ) 		2732006224NRG24100520230164654 10/05/2023 Karu lal 2732006224WL002915 Karu lal 00045 BARB0SUNELX 2484 2484 Processed 17/05/2023 1640101544 KARU LAL DANGI STATE BANK OF INDIA(508548)
3 PIDAWA RJ-273200622404103800/446
(ढाबलाखींची ) 		2732006224NRG24100520230164716 10/05/2023 Arjun singh 2732006224WL002915 Arjun singh 00045 BARB0SUNELX 2484 2484 Processed 17/05/2023 1640101542 ARJUN SINGH SO BANE SINGH BANK OF BARODA(606985)
4 PIDAWA RJ-273200622404103800/766
(ढाबलाखींची ) 		2732006224NRG24100520230164851 10/05/2023 Rahul kumar patidar 2732006224WL002917 Rahul kumar patidar 00045 BARB0SUNELX 2340 2340 Processed 17/05/2023 1640101543 RAHUL KUMAR PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PIDAWA RJ-273200622404104000/194
(ढाबलाखींची ) 		2732006224NRG24100520230165009 10/05/2023 Santosh Bai 2732006224WL002919 Santosh Bai 00045 BARB0SUNELX 2364 2364 Processed 17/05/2023 1640101552 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200622404104000/209
(ढाबलाखींची ) 		2732006224NRG24100520230165017 10/05/2023 mammta bai 2732006224WL002919 mammta bai 00045 BARB0SUNELX 788 788 Processed 17/05/2023 1640101553 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200622404104300/1
(ढाबलाखींची ) 		2732006224NRG24100520230164555 10/05/2023 Bhanvar lal 2732006224WL002914 Bhanvar lal 00045 BARB0SUNELX 2600 2600 Processed 17/05/2023 1640101550 BHANWAR LAL BANK OF BARODA(606985)
8 PIDAWA RJ-273200622404104300/58
(ढाबलाखींची ) 		2732006224NRG24100520230164600 10/05/2023 Rekha Bai 2732006224WL002914 Rekha Bai 00045 BARB0SUNELX 2600 2600 Processed 17/05/2023 1640101557 REKHA BAIWO GOVIND JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200622404106500/181
(ढाबलाखींची ) 		2732006224NRG24100520230165111 10/05/2023 Balu shing 2732006224WL002920 Balu shing 00045 BARB0SUNELX 1000 1000 Processed 17/05/2023 1640101551 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200622604104700/79
(ओसाव ) 		2732006226NRG24090520230162455 10/05/2023 Umrav singh 2732006226WL002884 Umrav singh 00045 BARB0SUNELX 3263 3263 Processed 17/05/2023 1640101547 UMRAV SINGH S O SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200622604104800/400
(ओसाव ) 		2732006226NRG24090520230162650 10/05/2023 JADISH CHAND 2732006226WL002888 JADISH CHAND 00045 BARB0SUNELX 3263 3263 Processed 17/05/2023 1640101548 JAGDISH CHAND SO SHIV NARAYAN BANK OF BARODA(606985)
12 PIDAWA RJ-273200622604104800/595-A
(ओसाव ) 		2732006226NRG24090520230162696 10/05/2023 om prakash 2732006226WL002888 om prakash 00045 BARB0SUNELX 3263 3263 Processed 17/05/2023 1640101545 OM PRASH PATIDAR IDBI BANK(607095)
13 PIDAWA RJ-273200622604104800/743
(ओसाव ) 		2732006226NRG24090520230162270 10/05/2023 mukesh 2732006226WL002881 mukesh 00045 BARB0SUNELX 3263 3263 Processed 17/05/2023 1640101549 MUKESH SO SITARAM BANK OF BARODA(606985)
14 PIDAWA RJ-273200622604104800/822
(ओसाव ) 		2732006226NRG24090520230162395 10/05/2023 Jitender kumar 2732006226WL002883 Jitender kumar 00045 BARB0SUNELX 3263 3263 Processed 17/05/2023 1640101546 JITENDRA KUMAR MEHAR SO KARULAL BANK OF BARODA(606985)
SubTotal 32975 32975
15 PIDAWA RJ-273200622604104800/721
(ओसाव ) 		2732006226NRG24090520230162264 10/05/2023 Vijesh kumar 2732006226WL002881 Vijesh kumar 00078 CNRB0003595 3263 3263 Processed 17/05/2023 1640101534 VIJESH KUMAR MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3263 3263
16 PIDAWA RJ-273200622604104800/741
(ओसाव ) 		2732006226NRG24090520230162489 10/05/2023 Tina megwal 2732006226WL002884 Tina megwal 00089 CBIN0280460 3263 3263 Processed 17/05/2023 1640101530 Miss. TEENA MEGHWAL CENTRAL BANK OF INDIA(607115)
17 PIDAWA RJ-273200622604104800/785
(ओसाव ) 		2732006226NRG24090520230162278 10/05/2023 Pooja 2732006226WL002881 Pooja 00089 CBIN0280460 3263 3263 Processed 17/05/2023 1640101525 Mrs. POOJA KUMARI MEHAR CENTRAL BANK OF INDIA(607115)
SubTotal 6526 6526
18 PIDAWA RJ-273200622604104800/701
(ओसाव ) 		2732006226NRG24090520230162486 10/05/2023 mohan lal 2732006226WL002884 mohan lal 00089 CBIN0280464 3263 3263 Processed 17/05/2023 1640101528 Mr. MOHAN LAL PATIDAR CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200622604104800/702
(ओसाव ) 		2732006226NRG24090520230162258 10/05/2023 hemant 2732006226WL002881 hemant 00089 CBIN0280464 3263 3263 Processed 17/05/2023 1640101529 Mr. HEMANT KUMAR CENTRAL BANK OF INDIA(607115)
20 PIDAWA RJ-273200622604104800/703
(ओसाव ) 		2732006226NRG24090520230162259 10/05/2023 parsram 2732006226WL002881 parsram 00089 CBIN0280464 3263 3263 Processed 17/05/2023 1640101510 Mr. PARAS RAM CENTRAL BANK OF INDIA(607115)
21 PIDAWA RJ-273200622604104800/727
(ओसाव ) 		2732006226NRG24090520230162266 10/05/2023 arvind kumar 2732006226WL002881 arvind kumar 00089 CBIN0280464 3263 3263 Processed 17/05/2023 1640101532 Mr. ARVIND KUMAR CENTRAL BANK OF INDIA(607115)
22 PIDAWA RJ-273200622604104800/756
(ओसाव ) 		2732006226NRG24090520230162492 10/05/2023 Khanya lal 2732006226WL002884 Khanya lal 00089 CBIN0280464 3263 3263 Processed 17/05/2023 1640101509 Mr. KANHAIYA LAL S/O MANGI LAL KULMI CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200622604104800/757
(ओसाव ) 		2732006226NRG24090520230162493 10/05/2023 Sandip 2732006226WL002884 Sandip 00089 CBIN0280464 3263 3263 Processed 17/05/2023 1640101527 Mr. SANDIP PATIDAR CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200622604104800/769
(ओसाव ) 		2732006226NRG24090520230162274 10/05/2023 Hansraj 2732006226WL002881 Hansraj 00089 CBIN0280464 3263 3263 Processed 17/05/2023 1640101539 Mr. HANSRAJ PATIDAR CENTRAL BANK OF INDIA(607115)
SubTotal 22841 22841
25 PIDAWA RJ-273200622604104800/817
(ओसाव ) 		2732006226NRG24090520230162286 10/05/2023 Sonu Kumar 2732006226WL002881 Sonu Kumar 00089 CBIN0281244 3263 3263 Processed 17/05/2023 1640101531 SONU KUMAR IDBI BANK(607095)
SubTotal 3263 3263
26 PIDAWA RJ-273200622404104000/186
(ढाबलाखींची ) 		2732006224NRG24100520230165008 10/05/2023 Shayamu Bai 2732006224WL002919 Shayamu Bai 00114 RSCB0024014 1379 1379 Processed 17/05/2023 1640101511 SHYAMU BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 PIDAWA RJ-273200622604104800/780
(ओसाव ) 		2732006226NRG24090520230162495 10/05/2023 Ramesh chand 2732006226WL002884 Ramesh chand 00114 RSCB0024014 3263 3263 Processed 17/05/2023 1640101556 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4642 4642
28 PIDAWA RJ-273200622604104800/864
(ओसाव ) 		2732006226NRG24090520230162298 10/05/2023 Banvari 2732006226WL002881 Banvari 00152 HDFC0004255 3263 3263 Processed 17/05/2023 1640101503 BANWARI LAL PATIDAR HDFC BANK LTD(607152)
SubTotal 3263 3263
29 PIDAWA RJ-273200622604104800/843
(ओसाव ) 		2732006226NRG24090520230162292 10/05/2023 Niramala Bai 2732006226WL002881 Niramala Bai 00165 IBKL0001277 3263 3263 Processed 17/05/2023 1640101507 NIRMALA BAI JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3263 3263
30 PIDAWA RJ-273200622604104800/762
(ओसाव ) 		2732006226NRG24090520230162494 10/05/2023 Badri Lal 2732006226WL002884 Badri Lal 00168 ICIC0000435 3263 3263 Processed 17/05/2023 1640101400 BADRI LAL SO RAMNAYAN BANK OF BARODA(606985)
SubTotal 3263 3263
31 PIDAWA RJ-273200622604106000/242
(ओसाव ) 		2732006226NRG24090520230162560 10/05/2023 Nand singh 2732006226WL002885 Nand singh 00354 PUNB0263300 2795 2795 Processed 17/05/2023 1640101517 MRS NAND SINGH STATE BANK OF INDIA(508548)
32 PIDAWA RJ-273200622604106000/249
(ओसाव ) 		2732006226NRG24090520230162563 10/05/2023 Lalsingh 2732006226WL002885 Lalsingh 00354 PUNB0263300 2795 2795 Processed 17/05/2023 1640101516 LAL SINGH S O PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 PIDAWA RJ-273200623504110100/299
(कोटडी ) 		2732006000NRG24100520230168637 10/05/2023 Guddi bai 2732006WL002978 Guddi bai 00354 PUNB0263300 1295 1295 Processed 17/05/2023 1640101520 GUDDI BAI WO RAMESH CHAND MALI PUNJAB NATIONAL BANK(508568)
34 PIDAWA RJ-273200623504110100/326
(कोटडी ) 		2732006000NRG24100520230168638 10/05/2023 Bhagirath 2732006WL002978 Bhagirath 00354 PUNB0263300 1665 1665 Processed 17/05/2023 1640101512 BHAGITATH MEGHWAL PUNJAB NATIONAL BANK(508568)
35 PIDAWA RJ-273200623504110100/39
(कोटडी ) 		2732006000NRG24100520230168639 10/05/2023 Bhag Chand 2732006WL002978 Bhag Chand 00354 PUNB0263300 2035 2035 Processed 17/05/2023 1640101521 BHAG CHAND S/O HAR LAL GUJAR PUNJAB NATIONAL BANK(508568)
36 PIDAWA RJ-273200623504110100/409
(कोटडी ) 		2732006000NRG24100520230168640 10/05/2023 remesh 2732006WL002978 remesh 00354 PUNB0263300 2405 2405 Processed 17/05/2023 1640101555 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
37 PIDAWA RJ-273200623504110100/427
(कोटडी ) 		2732006000NRG24100520230168641 10/05/2023 Mamta Bai 2732006WL002978 Mamta Bai 00354 PUNB0263300 2220 2220 Processed 17/05/2023 1640101519 MAMATA BAI WAIFE OF GIRIRAJ SONI PUNJAB NATIONAL BANK(508568)
38 PIDAWA RJ-273200623504110100/452
(कोटडी ) 		2732006000NRG24100520230168642 10/05/2023 sunita bai 2732006WL002978 sunita bai 00354 PUNB0263300 2035 2035 Processed 17/05/2023 1640101554 SUNITA BAI WO SANJAY RATHORE PUNJAB NATIONAL BANK(508568)
39 PIDAWA RJ-273200623504110100/504
(कोटडी ) 		2732006000NRG24100520230168643 10/05/2023 Sima Bai 2732006WL002978 Sima Bai 00354 PUNB0263300 2405 2405 Processed 17/05/2023 1640101514 SEEMA BAI PUNJAB NATIONAL BANK(508568)
40 PIDAWA RJ-273200623504110100/510
(कोटडी ) 		2732006000NRG24100520230168644 10/05/2023 sanju 2732006WL002978 sanju 00354 PUNB0263300 1850 1850 Processed 17/05/2023 1640101513 SANJU BAI W-O MAHAVER AND MAHAVIR S/O BH PUNJAB NATIONAL BANK(508568)
41 PIDAWA RJ-273200623504110100/566
(कोटडी ) 		2732006000NRG24100520230168645 10/05/2023 guddi bai 2732006WL002978 guddi bai 00354 PUNB0263300 2220 2220 Processed 17/05/2023 1640101522 GUDDIBAI PUNJAB NATIONAL BANK(508568)
42 PIDAWA RJ-273200623504110100/567
(कोटडी ) 		2732006000NRG24100520230168646 10/05/2023 Santhosh Bai 2732006WL002978 Santhosh Bai 00354 PUNB0263300 2405 2405 Processed 17/05/2023 1640101524 SANTOSH MEGHWAL PUNJAB NATIONAL BANK(508568)
43 PIDAWA RJ-273200623504110100/612
(कोटडी ) 		2732006000NRG24100520230168647 10/05/2023 mamta bai 2732006WL002978 mamta bai 00354 PUNB0263300 2405 2405 Processed 17/05/2023 1640101515 MAMTA BAI PUNJAB NATIONAL BANK(508568)
44 PIDAWA RJ-273200623504110100/621
(कोटडी ) 		2732006000NRG24100520230168648 10/05/2023 santhosh bai 2732006WL002978 santhosh bai 00354 PUNB0263300 2405 2405 Processed 17/05/2023 1640101523 SANTOSH PUNJAB NATIONAL BANK(508568)
45 PIDAWA RJ-273200623504110100/729
(कोटडी ) 		2732006000NRG24100520230168650 10/05/2023 Kishor beragi 2732006WL002978 Kishor beragi 00354 PUNB0263300 2035 2035 Processed 17/05/2023 1640101518 KISHORE KUMAR S-O BHERU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 32970 32970
46 PIDAWA RJ-273200622604104800/785
(ओसाव ) 		2732006226NRG24090520230162277 10/05/2023 Tushar Kumar 2732006226WL002881 Tushar Kumar 00415 SBIN0006096 3263 3263 Processed 17/05/2023 1640101419 MR TUSHAR KUMAR MEHAR STATE BANK OF INDIA(508548)
SubTotal 3263 3263
47 PIDAWA RJ-273200622604104800/639
(ओसाव ) 		2732006226NRG24090520230162706 10/05/2023 Rambabu 2732006226WL002888 Rambabu 00415 SBIN0031268 3263 3263 Processed 17/05/2023 1640101533 RAM BABU SUTHAR S O DEVI LAL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3263 3263
48 PIDAWA RJ-273200622604104800/246
(ओसाव ) 		2732006226NRG24090520230162632 10/05/2023 Thulsiram 2732006226WL002888 Thulsiram 00415 SBIN0031274 3263 3263 Processed 17/05/2023 1640101420 MR TULASI RAM MEHAR STATE BANK OF INDIA(508548)
49 PIDAWA RJ-273200622604104800/410
(ओसाव ) 		2732006226NRG24090520230162242 10/05/2023 SIdharth 2732006226WL002881 SIdharth 00415 SBIN0031274 3263 3263 Processed 17/05/2023 1640101106 MR SIDDHARTH STATE BANK OF INDIA(508548)
50 PIDAWA RJ-273200622604104800/562
(ओसाव ) 		2732006226NRG24090520230162477 10/05/2023 parsh kumar 2732006226WL002884 parsh kumar 00415 SBIN0031274 3263 3263 Processed 17/05/2023 1640101422 MR PARAS MAL STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200622604104800/853
(ओसाव ) 		2732006226NRG24090520230162403 10/05/2023 Jankilal 2732006226WL002883 Jankilal 00415 SBIN0031274 3012 3012 Processed 17/05/2023 1640101541 JANKILAL S/O RADHESHYAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 PIDAWA RJ-273200622604106000/204
(ओसाव ) 		2732006226NRG24090520230162537 10/05/2023 bhupendra singh 2732006226WL002885 bhupendra singh 00415 SBIN0031274 2795 2795 Processed 17/05/2023 1640101372 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200622604106000/209
(ओसाव ) 		2732006226NRG24090520230162539 10/05/2023 yashraj singh 2732006226WL002885 yashraj singh 00415 SBIN0031274 2795 2795 Processed 17/05/2023 1640101535 MR YASHRAJ SINGH STATE BANK OF INDIA(508548)
54 PIDAWA RJ-273200622604106000/231
(ओसाव ) 		2732006226NRG24090520230162554 10/05/2023 bablu 2732006226WL002885 bablu 00415 SBIN0031274 2795 2795 Processed 17/05/2023 1640101537 MR BABLU SO SHYAMA STATE BANK OF INDIA(508548)
55 PIDAWA RJ-273200622604106000/232
(ओसाव ) 		2732006226NRG24090520230162555 10/05/2023 darbar singh 2732006226WL002885 darbar singh 00415 SBIN0031274 2795 2795 Processed 17/05/2023 1640101399 DARBAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 PIDAWA RJ-273200622604106000/239
(ओसाव ) 		2732006226NRG24090520230162558 10/05/2023 Dhanraj charan 2732006226WL002885 Dhanraj charan 00415 SBIN0031274 2795 2795 Processed 17/05/2023 1640101536 MR DHANRAJ CHARAN STATE BANK OF INDIA(508548)
57 PIDAWA RJ-273200622604106000/26
(ओसाव ) 		2732006226NRG24090520230162567 10/05/2023 Bhaver singh 2732006226WL002885 Bhaver singh 00415 SBIN0031274 2795 2795 Processed 17/05/2023 1640101460 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200622604106000/27
(ओसाव ) 		2732006226NRG24090520230162427 10/05/2023 Elkar singh 2732006226WL002883 Elkar singh 00415 SBIN0031274 3012 3012 Processed 17/05/2023 1640101538 MR KRISHNA PAL SINGH STATE BANK OF INDIA(508548)
59 PIDAWA RJ-273200622604106000/29
(ओसाव ) 		2732006226NRG24090520230162568 10/05/2023 Eashver singh 2732006226WL002885 Eashver singh 00415 SBIN0031274 2795 2795 Processed 17/05/2023 1640101459 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
60 PIDAWA RJ-273200623504110100/728
(कोटडी ) 		2732006000NRG24100520230168649 10/05/2023 mosam kumar 2732006WL002978 mosam kumar 00415 SBIN0031274 2405 2405 Processed 17/05/2023 1640101464 MR MOSAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 37783 37783
61 PIDAWA RJ-273200622404104000/2
(ढाबलाखींची ) 		2732006224NRG24100520230165012 10/05/2023 Parvin kumar 2732006224WL002919 Parvin kumar 00415 SBIN0031275 2364 2364 Processed 17/05/2023 1640101413 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
62 PIDAWA RJ-273200622404104000/200
(ढाबलाखींची ) 		2732006224NRG24100520230165013 10/05/2023 BAJRANGLAL 2732006224WL002919 BAJRANGLAL 00415 SBIN0031275 1773 1773 Processed 17/05/2023 1640101069 BAJRANG LAL UNION BANK OF INDIA(508500)
63 PIDAWA RJ-273200622604104800/207
(ओसाव ) 		2732006226NRG24090520230162332 10/05/2023 Deavkaren 2732006226WL002883 Deavkaren 00415 SBIN0031275 3263 3263 Processed 17/05/2023 1640100985 MR DEV KARAN STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200622604104800/49
(ओसाव ) 		2732006226NRG24090520230162357 10/05/2023 kairshan bai 2732006226WL002883 kairshan bai 00415 SBIN0031275 3263 3263 Processed 17/05/2023 1640100954 MRS KRISHNA BAI MEHAR STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200622604104800/580
(ओसाव ) 		2732006226NRG24090520230162366 10/05/2023 Ashok kumar 2732006226WL002883 Ashok kumar 00415 SBIN0031275 3012 3012 Processed 17/05/2023 1640101299 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200622604104800/645
(ओसाव ) 		2732006226NRG24090520230162707 10/05/2023 mamta bai 2732006226WL002888 mamta bai 00415 SBIN0031275 3263 3263 Processed 17/05/2023 1640101421 MRS MAMATA KUMARI STATE BANK OF INDIA(508548)
67 PIDAWA RJ-273200622604104800/676
(ओसाव ) 		2732006226NRG24090520230162710 10/05/2023 babu lal 2732006226WL002888 babu lal 00415 SBIN0031275 3263 3263 Processed 17/05/2023 1640101200 BABU LAL SO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 PIDAWA RJ-273200622604104800/755
(ओसाव ) 		2732006226NRG24090520230162384 10/05/2023 shambhu lal 2732006226WL002883 shambhu lal 00415 SBIN0031275 3263 3263 Processed 17/05/2023 1640101540 SAMBHU LAL LUHAR S O KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 23464 23464
69 PIDAWA RJ-273200622604104800/698
(ओसाव ) 		2732006226NRG24090520230162375 10/05/2023 sanwarlal 2732006226WL002883 sanwarlal 00415 SBIN0031856 3012 3012 Processed 17/05/2023 1640101458 SANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3012 3012
70 PIDAWA RJ-273200622604104800/563
(ओसाव ) 		2732006226NRG24090520230162687 10/05/2023 Rameshchand 2732006226WL002888 Rameshchand 00415 SBIN0032387 3263 3263 Processed 17/05/2023 1640101052 RAMESH CHAND S/O GHISA LAL IDBI BANK(607095)
71 PIDAWA RJ-273200622604104800/704
(ओसाव ) 		2732006226NRG24090520230162487 10/05/2023 raj kumar 2732006226WL002884 raj kumar 00415 SBIN0032387 3263 3263 Processed 17/05/2023 1640101300 MR RAJ KUMAR STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200622604104800/731
(ओसाव ) 		2732006226NRG24090520230162267 10/05/2023 durgesh 2732006226WL002881 durgesh 00415 SBIN0032387 3263 3263 Processed 17/05/2023 1640101301 MR DURGESH STATE BANK OF INDIA(508548)
SubTotal 9789 9789
73 PIDAWA RJ-273200622404103800/17
(ढाबलाखींची ) 		2732006224NRG24100520230164976 10/05/2023 Hamidulla 2732006224WL002919 Hamidulla 00604 BARB0BRGBXX 2364 2364 Processed 17/05/2023 1640101346 HAMID ULLA KHAN SO MANGA KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 PIDAWA RJ-273200622404103800/199
(ढाबलाखींची ) 		2732006224NRG24100520230164977 10/05/2023 Bardi ulla 2732006224WL002919 Bardi ulla 00604 BARB0BRGBXX 2364 2364 Processed 17/05/2023 1640101115 MR WAHID ULLA KHAN STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200622404103800/281
(ढाबलाखींची ) 		2732006224NRG24100520230164607 10/05/2023 Tanvar singh 2732006224WL002915 Tanvar singh 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101253 MR TAWAR SINGH STATE BANK OF INDIA(508548)
76 PIDAWA RJ-273200622404103800/282
(ढाबलाखींची ) 		2732006224NRG24100520230164608 10/05/2023 Sajjan bai 2732006224WL002915 Sajjan bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1640101247 SAJAY BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 PIDAWA RJ-273200622404103800/283
(ढाबलाखींची ) 		2732006224NRG24100520230164609 10/05/2023 YsodaBai 2732006224WL002915 YsodaBai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101403 YASHODA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 PIDAWA RJ-273200622404103800/285
(ढाबलाखींची ) 		2732006224NRG24100520230164610 10/05/2023 Hajara bai 2732006224WL002915 Hajara bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101605 HAJARA BAI WO NANNE SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PIDAWA RJ-273200622404103800/286
(ढाबलाखींची ) 		2732006224NRG24100520230164611 10/05/2023 Sangita bai 2732006224WL002915 Sangita bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101602 SANGITA BAI SHAYM SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 PIDAWA RJ-273200622404103800/287
(ढाबलाखींची ) 		2732006224NRG24100520230164612 10/05/2023 Farida bi 2732006224WL002915 Farida bi 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101622 FARIDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 PIDAWA RJ-273200622404103800/288
(ढाबलाखींची ) 		2732006224NRG24100520230164613 10/05/2023 geeta bai 2732006224WL002915 geeta bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101030 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 PIDAWA RJ-273200622404103800/291
(ढाबलाखींची ) 		2732006224NRG24100520230164614 10/05/2023 daryav 2732006224WL002915 daryav 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101631 DRIYAW BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200622404103800/293
(ढाबलाखींची ) 		2732006224NRG24100520230164615 10/05/2023 akhtar bano 2732006224WL002915 akhtar bano 00604 BARB0BRGBXX 2484 2484 Rejected 17/05/2023 1640101073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PIDAWA RJ-273200622404103800/294
(ढाबलाखींची ) 		2732006224NRG24100520230164616 10/05/2023 Dhapu bai 2732006224WL002915 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101619 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 PIDAWA RJ-273200622404103800/295
(ढाबलाखींची ) 		2732006224NRG24100520230164617 10/05/2023 Vikram 2732006224WL002915 Vikram 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101707 VIKRAM SINGH SO TAKHAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PIDAWA RJ-273200622404103800/296
(ढाबलाखींची ) 		2732006224NRG24100520230164618 10/05/2023 Nathu singh 2732006224WL002915 Nathu singh 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100928 NATHU SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 PIDAWA RJ-273200622404103800/299
(ढाबलाखींची ) 		2732006224NRG24100520230164619 10/05/2023 Bhanvar lal 2732006224WL002915 Bhanvar lal 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101558 BHAWARLAL S/O UADA JI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 PIDAWA RJ-273200622404103800/300
(ढाबलाखींची ) 		2732006224NRG24100520230164620 10/05/2023 Gokul 2732006224WL002915 Gokul 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101082 GOKUL SO BONA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PIDAWA RJ-273200622404103800/301
(ढाबलाखींची ) 		2732006224NRG24100520230164621 10/05/2023 Sugan bai 2732006224WL002915 Sugan bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101688 SUGAN BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PIDAWA RJ-273200622404103800/302
(ढाबलाखींची ) 		2732006224NRG24100520230164622 10/05/2023 Sohan bai 2732006224WL002915 Sohan bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100932 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 PIDAWA RJ-273200622404103800/303
(ढाबलाखींची ) 		2732006224NRG24100520230164623 10/05/2023 shakila 2732006224WL002915 shakila 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101578 SHAKILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 PIDAWA RJ-273200622404103800/305
(ढाबलाखींची ) 		2732006224NRG24100520230164624 10/05/2023 Chammi bai 2732006224WL002915 Chammi bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101618 CHHAMO BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200622404103800/306
(ढाबलाखींची ) 		2732006224NRG24100520230164625 10/05/2023 Pan bai 2732006224WL002915 Pan bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101402 PAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 PIDAWA RJ-273200622404103800/307
(ढाबलाखींची ) 		2732006224NRG24100520230164626 10/05/2023 Ramesh 2732006224WL002915 Ramesh 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100946 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 PIDAWA RJ-273200622404103800/308
(ढाबलाखींची ) 		2732006224NRG24100520230164627 10/05/2023 Rampyari 2732006224WL002915 Rampyari 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101577 RAM PYARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 PIDAWA RJ-273200622404103800/309
(ढाबलाखींची ) 		2732006224NRG24100520230164628 10/05/2023 Jubeda 2732006224WL002915 Jubeda 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101708 JUBEDA BI WO MEHMUD KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 PIDAWA RJ-273200622404103800/310
(ढाबलाखींची ) 		2732006224NRG24100520230164629 10/05/2023 Rodi bai 2732006224WL002915 Rodi bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101701 RODI BAI WO KANHAYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 PIDAWA RJ-273200622404103800/311
(ढाबलाखींची ) 		2732006224NRG24100520230164630 10/05/2023 kalwati 2732006224WL002915 kalwati 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1640100925 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200622404103800/312
(ढाबलाखींची ) 		2732006224NRG24100520230164631 10/05/2023 Barji bai 2732006224WL002915 Barji bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101673 BARJI BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 PIDAWA RJ-273200622404103800/313
(ढाबलाखींची ) 		2732006224NRG24100520230164632 10/05/2023 Sangita bai 2732006224WL002915 Sangita bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100927 SANGITA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 PIDAWA RJ-273200622404103800/314
(ढाबलाखींची ) 		2732006224NRG24100520230164633 10/05/2023 Anokh bai 2732006224WL002915 Anokh bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101243 ANOKH BAI WO PRAHLAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 PIDAWA RJ-273200622404103800/315
(ढाबलाखींची ) 		2732006224NRG24100520230164634 10/05/2023 Kamla bai 2732006224WL002915 Kamla bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1640101607 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 PIDAWA RJ-273200622404103800/318
(ढाबलाखींची ) 		2732006224NRG24100520230164635 10/05/2023 Krishna bai 2732006224WL002915 Krishna bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101621 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 PIDAWA RJ-273200622404103800/319
(ढाबलाखींची ) 		2732006224NRG24100520230164636 10/05/2023 Prakash chand 2732006224WL002915 Prakash chand 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100968 PRAKASH CHAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 PIDAWA RJ-273200622404103800/321
(ढाबलाखींची ) 		2732006224NRG24100520230164637 10/05/2023 Jayda bi 2732006224WL002915 Jayda bi 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101702 JAYDA BEE WO IDRISH MOHMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200622404103800/322
(ढाबलाखींची ) 		2732006224NRG24100520230164638 10/05/2023 Prem bai 2732006224WL002915 Prem bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101019 PREM BAIWO SHRI KISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200622404103800/323
(ढाबलाखींची ) 		2732006224NRG24100520230164639 10/05/2023 Jani bai 2732006224WL002915 Jani bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101614 JANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 PIDAWA RJ-273200622404103800/326
(ढाबलाखींची ) 		2732006224NRG24100520230164640 10/05/2023 Mangi bai 2732006224WL002915 Mangi bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101042 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 PIDAWA RJ-273200622404103800/329
(ढाबलाखींची ) 		2732006224NRG24100520230164641 10/05/2023 Roshan bi 2732006224WL002915 Roshan bi 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101616 ROSHAN B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200622404103800/331
(ढाबलाखींची ) 		2732006224NRG24100520230164642 10/05/2023 Shanti bai 2732006224WL002915 Shanti bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101575 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 PIDAWA RJ-273200622404103800/335
(ढाबलाखींची ) 		2732006224NRG24100520230164644 10/05/2023 Jagdish 2732006224WL002915 Jagdish 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1640100938 JAGDISH CHAND SO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 PIDAWA RJ-273200622404103800/336
(ढाबलाखींची ) 		2732006224NRG24100520230164645 10/05/2023 Bali bai 2732006224WL002915 Bali bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101609 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 PIDAWA RJ-273200622404103800/336
(ढाबलाखींची ) 		2732006224NRG24100520230164646 10/05/2023 Karu lal 2732006224WL002915 Karu lal 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100919 KARU LAL SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200622404103800/339
(ढाबलाखींची ) 		2732006224NRG24100520230164647 10/05/2023 Sugan bai 2732006224WL002915 Sugan bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101580 SUKAN BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200622404103800/342
(ढाबलाखींची ) 		2732006224NRG24100520230164648 10/05/2023 Dhapu bai 2732006224WL002915 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100943 DHAPU BAI DO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200622404103800/343
(ढाबलाखींची ) 		2732006224NRG24100520230164649 10/05/2023 Hajari lal 2732006224WL002915 Hajari lal 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101653 HAJARI LAL SO MANGILAL BANK OF BARODA(606985)
117 PIDAWA RJ-273200622404103800/344
(ढाबलाखींची ) 		2732006224NRG24100520230164650 10/05/2023 Mamta bai 2732006224WL002915 Mamta bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101361 MAMTA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 PIDAWA RJ-273200622404103800/345
(ढाबलाखींची ) 		2732006224NRG24100520230164651 10/05/2023 Lila bai 2732006224WL002915 Lila bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101693 LILA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200622404103800/346
(ढाबलाखींची ) 		2732006224NRG24100520230164652 10/05/2023 Santosh bai 2732006224WL002915 Santosh bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100940 SANTOSH BAI WO PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200622404103800/347
(ढाबलाखींची ) 		2732006224NRG24100520230164653 10/05/2023 Koshlya bai 2732006224WL002915 Koshlya bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1640101574 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200622404103800/349
(ढाबलाखींची ) 		2732006224NRG24100520230164655 10/05/2023 Govind singh 2732006224WL002915 Govind singh 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101021 GOVIND SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200622404103800/350
(ढाबलाखींची ) 		2732006224NRG24100520230164656 10/05/2023 kalawati bai 2732006224WL002915 kalawati bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101026 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200622404103800/351
(ढाबलाखींची ) 		2732006224NRG24100520230164657 10/05/2023 Vikas 2732006224WL002915 Vikas 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101352 MR VIKAS CHAND STATE BANK OF INDIA(508548)
124 PIDAWA RJ-273200622404103800/352
(ढाबलाखींची ) 		2732006224NRG24100520230164658 10/05/2023 Kamelash 2732006224WL002915 Kamelash 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100998 KAMLESH KUMAR PRAJAPAT SO RAM LAL BANK OF BARODA(606985)
125 PIDAWA RJ-273200622404103800/353
(ढाबलाखींची ) 		2732006224NRG24100520230164659 10/05/2023 Mukesh 2732006224WL002915 Mukesh 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101411 MR MUKESH KUMAR NAGAR STATE BANK OF INDIA(508548)
126 PIDAWA RJ-273200622404103800/354
(ढाबलाखींची ) 		2732006224NRG24100520230164660 10/05/2023 Bpulal 2732006224WL002915 Bpulal 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101207 MR BAPULAL STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200622404103800/356
(ढाबलाखींची ) 		2732006224NRG24100520230164661 10/05/2023 Nalesh 2732006224WL002915 Nalesh 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101130 MR NILESH KUMAR STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200622404103800/357
(ढाबलाखींची ) 		2732006224NRG24100520230164662 10/05/2023 Bali bai 2732006224WL002915 Bali bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101350 BALI BAI WO KAMLESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200622404103800/358
(ढाबलाखींची ) 		2732006224NRG24100520230164663 10/05/2023 Dhapu bai 2732006224WL002915 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101617 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200622404103800/360
(ढाबलाखींची ) 		2732006224NRG24100520230164664 10/05/2023 Ramesh chandra 2732006224WL002915 Ramesh chandra 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101627 RAMESH CHAND SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200622404103800/361
(ढाबलाखींची ) 		2732006224NRG24100520230164665 10/05/2023 Kamlesh 2732006224WL002915 Kamlesh 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101704 KAMLESH SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200622404103800/362
(ढाबलाखींची ) 		2732006224NRG24100520230164666 10/05/2023 Sunita bai 2732006224WL002915 Sunita bai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1640101248 SUNITA BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200622404103800/363
(ढाबलाखींची ) 		2732006224NRG24100520230164667 10/05/2023 Madan lal 2732006224WL002915 Madan lal 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101639 MADAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
134 PIDAWA RJ-273200622404103800/364
(ढाबलाखींची ) 		2732006224NRG24100520230164668 10/05/2023 Koshalya bai 2732006224WL002915 Koshalya bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101585 KOSHLYA BAI WO KELASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200622404103800/365
(ढाबलाखींची ) 		2732006224NRG24100520230164669 10/05/2023 Geeta bai 2732006224WL002915 Geeta bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101678 GITA BAI WO KELASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200622404103800/367
(ढाबलाखींची ) 		2732006224NRG24100520230164670 10/05/2023 Vijendra singh 2732006224WL002915 Vijendra singh 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101252 VIJENDRA SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200622404103800/368
(ढाबलाखींची ) 		2732006224NRG24100520230164671 10/05/2023 Laxmi bai 2732006224WL002915 Laxmi bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100929 LAXMI BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200622404103800/370
(ढाबलाखींची ) 		2732006224NRG24100520230164673 10/05/2023 Kelash chandra 2732006224WL002915 Kelash chandra 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1640101589 KAILASH CHNAD SO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200622404103800/374
(ढाबलाखींची ) 		2732006224NRG24100520230164674 10/05/2023 Beena bai 2732006224WL002915 Beena bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101349 BINA BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200622404103800/375
(ढाबलाखींची ) 		2732006224NRG24100520230164675 10/05/2023 Suham Dangi 2732006224WL002915 Suham Dangi 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101474 MR SHUBHAM DANGI STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200622404103800/377
(ढाबलाखींची ) 		2732006224NRG24100520230164677 10/05/2023 Shakti singh 2732006224WL002915 Shakti singh 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101562 SHAKTI SINGH SONGARA S/O BALWANT SINGH J BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200622404103800/378
(ढाबलाखींची ) 		2732006224NRG24100520230164678 10/05/2023 Anita bai 2732006224WL002915 Anita bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101681 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200622404103800/382
(ढाबलाखींची ) 		2732006224NRG24100520230164679 10/05/2023 Vishnu prasad 2732006224WL002915 Vishnu prasad 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101404 VISHNU PRASAD SO BAL MUKUND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200622404103800/387
(ढाबलाखींची ) 		2732006224NRG24100520230164680 10/05/2023 Lila bai 2732006224WL002915 Lila bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101461 LEELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200622404103800/388
(ढाबलाखींची ) 		2732006224NRG24100520230164681 10/05/2023 Mangi lal 2732006224WL002915 Mangi lal 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101044 MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200622404103800/389
(ढाबलाखींची ) 		2732006224NRG24100520230164682 10/05/2023 Rajendra singh 2732006224WL002915 Rajendra singh 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101682 RAJENDRA SINGH SO BHOM SINGH BANK OF BARODA(606985)
147 PIDAWA RJ-273200622404103800/390
(ढाबलाखींची ) 		2732006224NRG24100520230164683 10/05/2023 Santosh bai 2732006224WL002915 Santosh bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101668 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200622404103800/392
(ढाबलाखींची ) 		2732006224NRG24100520230164684 10/05/2023 Sugan bai 2732006224WL002915 Sugan bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100934 SUGAN BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200622404103800/394
(ढाबलाखींची ) 		2732006224NRG24100520230164685 10/05/2023 Ram lal 2732006224WL002915 Ram lal 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101367 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
150 PIDAWA RJ-273200622404103800/396
(ढाबलाखींची ) 		2732006224NRG24100520230164687 10/05/2023 Guddibai 2732006224WL002915 Guddibai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101119 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200622404103800/400
(ढाबलाखींची ) 		2732006224NRG24100520230164689 10/05/2023 Mukesh 2732006224WL002915 Mukesh 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100942 MUKESH KUMARSO GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200622404103800/401
(ढाबलाखींची ) 		2732006224NRG24100520230164690 10/05/2023 Ashok 2732006224WL002915 Ashok 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101013 ASHOK KUMARSO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200622404103800/402
(ढाबलाखींची ) 		2732006224NRG24100520230164691 10/05/2023 Pushpabai 2732006224WL002915 Pushpabai 00604 BARB0BRGBXX 2691 2691 Processed 17/05/2023 1640101674 PUSHPA BAI BHAWANI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200622404103800/406
(ढाबलाखींची ) 		2732006224NRG24100520230164692 10/05/2023 Koshalya bai 2732006224WL002915 Koshalya bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101651 KOSHALYA BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200622404103800/409
(ढाबलाखींची ) 		2732006224NRG24100520230164694 10/05/2023 Rodu lal 2732006224WL002915 Rodu lal 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101048 MR RODU LAL STATE BANK OF INDIA(508548)
156 PIDAWA RJ-273200622404103800/412
(ढाबलाखींची ) 		2732006224NRG24100520230164695 10/05/2023 Kali bai 2732006224WL002915 Kali bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101608 KALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 PIDAWA RJ-273200622404103800/413
(ढाबलाखींची ) 		2732006224NRG24100520230164696 10/05/2023 Pappu lal 2732006224WL002915 Pappu lal 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101351 PAPPU LAL SO KANHAIYA LA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200622404103800/426
(ढाबलाखींची ) 		2732006224NRG24100520230164700 10/05/2023 Santosh bai 2732006224WL002915 Santosh bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101660 SANTOSH BAI WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200622404103800/427
(ढाबलाखींची ) 		2732006224NRG24100520230164701 10/05/2023 Kishor lal 2732006224WL002915 Kishor lal 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101504 KISHOR LAL S/O LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200622404103800/430
(ढाबलाखींची ) 		2732006224NRG24100520230164702 10/05/2023 Vishnu prasad 2732006224WL002915 Vishnu prasad 00604 BARB0BRGBXX 2277 2277 Processed 17/05/2023 1640101005 VISHNU PRASADSO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200622404103800/437
(ढाबलाखींची ) 		2732006224NRG24100520230164707 10/05/2023 Raj kumar 2732006224WL002915 Raj kumar 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101006 RAJ KUMAR SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200622404103800/438
(ढाबलाखींची ) 		2732006224NRG24100520230164708 10/05/2023 Prem bai 2732006224WL002915 Prem bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101595 PREM BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200622404103800/447
(ढाबलाखींची ) 		2732006224NRG24100520230164717 10/05/2023 VISHANU KUNVAR 2732006224WL002915 VISHANU KUNVAR 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101449 MRS VISHNU KANWAR STATE BANK OF INDIA(508548)
164 PIDAWA RJ-273200622404103800/448
(ढाबलाखींची ) 		2732006224NRG24100520230164718 10/05/2023 Lila bai 2732006224WL002915 Lila bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101620 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200622404103800/451
(ढाबलाखींची ) 		2732006224NRG24100520230164719 10/05/2023 Firoja bi 2732006224WL002915 Firoja bi 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100930 FIROJA BEE INDUSIND BANK(607189)
166 PIDAWA RJ-273200622404103800/452
(ढाबलाखींची ) 		2732006224NRG24100520230164720 10/05/2023 Firoja bai 2732006224WL002915 Firoja bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101615 FIROJA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200622404103800/454
(ढाबलाखींची ) 		2732006224NRG24100520230164722 10/05/2023 Banvari 2732006224WL002915 Banvari 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640101039 BANVARI LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200622404103800/456
(ढाबलाखींची ) 		2732006224NRG24100520230164724 10/05/2023 Dhapu bai 2732006224WL002915 Dhapu bai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100926 DHAPU BAI WO NARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200622404103800/457
(ढाबलाखींची ) 		2732006224NRG24100520230164725 10/05/2023 Anokhbai 2732006224WL002915 Anokhbai 00604 BARB0BRGBXX 2484 2484 Processed 17/05/2023 1640100948 ANOKH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200622404103800/737
(ढाबलाखींची ) 		2732006224NRG24100520230164846 10/05/2023 Balaram 2732006224WL002917 Balaram 00604 BARB0BRGBXX 2340 2340 Processed 17/05/2023 1640101135 BALARAM NAGAR SO DALURAM BANK OF BARODA(606985)
171 PIDAWA RJ-273200622404103800/737
(ढाबलाखींची ) 		2732006224NRG24100520230164847 10/05/2023 Lila bai 2732006224WL002917 Lila bai 00604 BARB0BRGBXX 2340 2340 Processed 17/05/2023 1640101134 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200622404103800/749
(ढाबलाखींची ) 		2732006224NRG24100520230164848 10/05/2023 Sunita 2732006224WL002917 Sunita 00604 BARB0BRGBXX 2340 2340 Processed 17/05/2023 1640101465 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200622404103800/759
(ढाबलाखींची ) 		2732006224NRG24100520230164850 10/05/2023 Rada Patidar 2732006224WL002917 Rada Patidar 00604 BARB0BRGBXX 2340 2340 Processed 17/05/2023 1640101463 MISS RADHA PATIDAR STATE BANK OF INDIA(508548)
174 PIDAWA RJ-273200622404103800/759
(ढाबलाखींची ) 		2732006224NRG24100520230164849 10/05/2023 Yogesh Kumar 2732006224WL002917 Yogesh Kumar 00604 BARB0BRGBXX 2340 2340 Processed 17/05/2023 1640101462 MR YOGESH KUMAR PATIDAR STATE BANK OF INDIA(508548)
175 PIDAWA RJ-273200622404103800/766
(ढाबलाखींची ) 		2732006224NRG24100520230164852 10/05/2023 Sunita patidar 2732006224WL002917 Sunita patidar 00604 BARB0BRGBXX 2340 2340 Processed 17/05/2023 1640101412 MISS SUNITA PATIDAR STATE BANK OF INDIA(508548)
176 PIDAWA RJ-273200622404103800/768
(ढाबलाखींची ) 		2732006224NRG24100520230164854 10/05/2023 Manisha Patidar 2732006224WL002917 Manisha Patidar 00604 BARB0BRGBXX 2340 2340 Processed 17/05/2023 1640101410 MANISHA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200622404103800/768
(ढाबलाखींची ) 		2732006224NRG24100520230164853 10/05/2023 Vishal Patidar 2732006224WL002917 Vishal Patidar 00604 BARB0BRGBXX 2340 2340 Processed 17/05/2023 1640101406 VISHAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200622404103800/791
(ढाबलाखींची ) 		2732006224NRG24100520230164855 10/05/2023 Akshay Patidar 2732006224WL002917 Akshay Patidar 00604 BARB0BRGBXX 2340 2340 Processed 17/05/2023 1640100987 AKSHAY PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200622404104000/102
(ढाबलाखींची ) 		2732006224NRG24100520230164978 10/05/2023 Munna bai 2732006224WL002919 Munna bai 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640100947 MUNNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200622404104000/108
(ढाबलाखींची ) 		2732006224NRG24100520230164979 10/05/2023 Bheri bai 2732006224WL002919 Bheri bai 00604 BARB0BRGBXX 2364 2364 Processed 17/05/2023 1640101634 BHAIRI BAI W O KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200622404104000/11
(ढाबलाखींची ) 		2732006224NRG24100520230164980 10/05/2023 Manju bai 2732006224WL002919 Manju bai 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101628 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200622404104000/110
(ढाबलाखींची ) 		2732006224NRG24100520230164981 10/05/2023 Bhavani bai 2732006224WL002919 Bhavani bai 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101601 BHUWANI BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200622404104000/111
(ढाबलाखींची ) 		2732006224NRG24100520230164982 10/05/2023 jayda bai 2732006224WL002919 jayda bai 00604 BARB0BRGBXX 788 788 Processed 17/05/2023 1640101711 JAYADI BI WO IRSHAD ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200622404104000/113
(ढाबलाखींची ) 		2732006224NRG24100520230164983 10/05/2023 Narani bai 2732006224WL002919 Narani bai 00604 BARB0BRGBXX 985 985 Processed 17/05/2023 1640101094 NARANI BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200622404104000/115
(ढाबलाखींची ) 		2732006224NRG24100520230164984 10/05/2023 sumitra bai 2732006224WL002919 sumitra bai 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101505 SUMITRA BAI WO GOKUAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200622404104000/116
(ढाबलाखींची ) 		2732006224NRG24100520230164985 10/05/2023 mamata 2732006224WL002919 mamata 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640100939 MAMATA BAI WO SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200622404104000/119
(ढाबलाखींची ) 		2732006224NRG24100520230164986 10/05/2023 Krishna bai 2732006224WL002919 Krishna bai 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101667 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200622404104000/12
(ढाबलाखींची ) 		2732006224NRG24100520230164987 10/05/2023 Sampat bai 2732006224WL002919 Sampat bai 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101612 SOPAT BAI WO RAGHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200622404104000/125
(ढाबलाखींची ) 		2732006224NRG24100520230164988 10/05/2023 dhapu bai 2732006224WL002919 dhapu bai 00604 BARB0BRGBXX 1182 1182 Processed 17/05/2023 1640101086 DHABU BAI WO AMITABH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200622404104000/128
(ढाबलाखींची ) 		2732006224NRG24100520230164989 10/05/2023 Kareshna Bai 2732006224WL002919 Kareshna Bai 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101358 KARSNA BAI W/O CHUNI LAL MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200622404104000/129
(ढाबलाखींची ) 		2732006224NRG24100520230164990 10/05/2023 Manabai 2732006224WL002919 Manabai 00604 BARB0BRGBXX 1576 1576 Processed 17/05/2023 1640101357 MANA BAI WO VISHNU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200622404104000/131
(ढाबलाखींची ) 		2732006224NRG24100520230164991 10/05/2023 Dariyav bai 2732006224WL002919 Dariyav bai 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640101598 DARIYAB BAI WO PIRU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200622404104000/132
(ढाबलाखींची ) 		2732006224NRG24100520230164992 10/05/2023 Labu bai 2732006224WL002919 Labu bai 00604 BARB0BRGBXX 2364 2364 Processed 17/05/2023 1640101685 LABHU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200622404104000/134
(ढाबलाखींची ) 		2732006224NRG24100520230164993 10/05/2023 Kreshna Bai 2732006224WL002919 Kreshna Bai 00604 BARB0BRGBXX 1576 1576 Processed 17/05/2023 1640101676 KRISHNA BAI WO SATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200622404104000/136
(ढाबलाखींची ) 		2732006224NRG24100520230164994 10/05/2023 ashok bai 2732006224WL002919 ashok bai 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101662 ASHOK BAI W/O JANLI LAL MEGHWAL,DHABLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200622404104000/137
(ढाबलाखींची ) 		2732006224NRG24100520230164995 10/05/2023 Satarkhan 2732006224WL002919 Satarkhan 00604 BARB0BRGBXX 2364 2364 Processed 17/05/2023 1640101302 SATTAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200622404104000/144
(ढाबलाखींची ) 		2732006224NRG24100520230164996 10/05/2023 NirmalaBai 2732006224WL002919 NirmalaBai 00604 BARB0BRGBXX 1576 1576 Processed 17/05/2023 1640101129 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200622404104000/146
(ढाबलाखींची ) 		2732006224NRG24100520230164997 10/05/2023 Sangita Bai 2732006224WL002919 Sangita Bai 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101202 SAGGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200622404104000/147
(ढाबलाखींची ) 		2732006224NRG24100520230164998 10/05/2023 Prem bai 2732006224WL002919 Prem bai 00604 BARB0BRGBXX 2167 2167 Processed 17/05/2023 1640101043 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200622404104000/15
(ढाबलाखींची ) 		2732006224NRG24100520230164999 10/05/2023 GoeddiBai 2732006224WL002919 GoeddiBai 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101611 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200622404104000/150
(ढाबलाखींची ) 		2732006224NRG24100520230165000 10/05/2023 Guddi Bai 2732006224WL002919 Guddi Bai 00604 BARB0BRGBXX 591 591 Processed 17/05/2023 1640101587 GUDDI BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200622404104000/17
(ढाबलाखींची ) 		2732006224NRG24100520230165001 10/05/2023 Dhanni bai 2732006224WL002919 Dhanni bai 00604 BARB0BRGBXX 394 394 Processed 17/05/2023 1640101677 DHANNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200622404104000/170
(ढाबलाखींची ) 		2732006224NRG24100520230165002 10/05/2023 rekha 2732006224WL002919 rekha 00604 BARB0BRGBXX 2167 2167 Processed 17/05/2023 1640101190 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200622404104000/171
(ढाबलाखींची ) 		2732006224NRG24100520230165003 10/05/2023 Sushila 2732006224WL002919 Sushila 00604 BARB0BRGBXX 2167 2167 Processed 17/05/2023 1640101204 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200622404104000/174
(ढाबलाखींची ) 		2732006224NRG24100520230165004 10/05/2023 Santosh bai 2732006224WL002919 Santosh bai 00604 BARB0BRGBXX 591 591 Processed 17/05/2023 1640101282 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200622404104000/18
(ढाबलाखींची ) 		2732006224NRG24100520230165005 10/05/2023 mohan bai 2732006224WL002919 mohan bai 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640101244 MOHAN BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200622404104000/180
(ढाबलाखींची ) 		2732006224NRG24100520230165006 10/05/2023 Sona megwal 2732006224WL002919 Sona megwal 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101072 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200622404104000/183
(ढाबलाखींची ) 		2732006224NRG24100520230165007 10/05/2023 Mangi bai 2732006224WL002919 Mangi bai 00604 BARB0BRGBXX 1576 1576 Processed 17/05/2023 1640101213 MRS MANGI BAI STATE BANK OF INDIA(508548)
209 PIDAWA RJ-273200622404104000/197
(ढाबलाखींची ) 		2732006224NRG24100520230165010 10/05/2023 Rambabu 2732006224WL002919 Rambabu 00604 BARB0BRGBXX 2167 2167 Processed 17/05/2023 1640101353 RAM BABU SO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200622404104000/199
(ढाबलाखींची ) 		2732006224NRG24100520230165011 10/05/2023 kavita kumari 2732006224WL002919 kavita kumari 00604 BARB0BRGBXX 197 197 Processed 17/05/2023 1640101193 KAVITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200622404104000/201
(ढाबलाखींची ) 		2732006224NRG24100520230165014 10/05/2023 Madu 2732006224WL002919 Madu 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101588 MADHU WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200622404104000/202
(ढाबलाखींची ) 		2732006224NRG24100520230165015 10/05/2023 pooja meghawal 2732006224WL002919 pooja meghawal 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101071 Miss. POOJA KUMARI CENTRAL BANK OF INDIA(607115)
213 PIDAWA RJ-273200622404104000/206
(ढाबलाखींची ) 		2732006224NRG24100520230165016 10/05/2023 Sanju bai 2732006224WL002919 Sanju bai 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101652 SANJU BAI WO BABLU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200622404104000/21
(ढाबलाखींची ) 		2732006224NRG24100520230165018 10/05/2023 Seeta bai 2732006224WL002919 Seeta bai 00604 BARB0BRGBXX 2364 2364 Processed 17/05/2023 1640101579 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200622404104000/215
(ढाबलाखींची ) 		2732006224NRG24100520230165019 10/05/2023 Bagwanlal 2732006224WL002919 Bagwanlal 00604 BARB0BRGBXX 1576 1576 Processed 17/05/2023 1640101210 BHAGWAN LAL SO NATHU LAL BANK OF BARODA(606985)
216 PIDAWA RJ-273200622404104000/219
(ढाबलाखींची ) 		2732006224NRG24100520230165020 10/05/2023 Arti 2732006224WL002919 Arti 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101211 ARATI CO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200622404104000/22
(ढाबलाखींची ) 		2732006224NRG24100520230165021 10/05/2023 Geeta bai 2732006224WL002919 Geeta bai 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640100931 GITA BAI PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200622404104000/220
(ढाबलाखींची ) 		2732006224NRG24100520230165022 10/05/2023 Vinod kumar 2732006224WL002919 Vinod kumar 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101016 VINOD KUMARRAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200622404104000/23
(ढाबलाखींची ) 		2732006224NRG24100520230165023 10/05/2023 Santosh 2732006224WL002919 Santosh 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101666 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200622404104000/25
(ढाबलाखींची ) 		2732006224NRG24100520230165024 10/05/2023 rekha bai 2732006224WL002919 rekha bai 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101630 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200622404104000/26
(ढाबलाखींची ) 		2732006224NRG24100520230165025 10/05/2023 Kanku bai 2732006224WL002919 Kanku bai 00604 BARB0BRGBXX 197 197 Processed 17/05/2023 1640101024 KANKU BAIWO PYARE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200622404104000/27
(ढाबलाखींची ) 		2732006224NRG24100520230165026 10/05/2023 Puri bai 2732006224WL002919 Puri bai 00604 BARB0BRGBXX 197 197 Processed 17/05/2023 1640101303 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200622404104000/28
(ढाबलाखींची ) 		2732006224NRG24100520230165027 10/05/2023 Sajjan bai 2732006224WL002919 Sajjan bai 00604 BARB0BRGBXX 2364 2364 Processed 17/05/2023 1640101654 SAJJAN BAI WO AMARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200622404104000/29
(ढाबलाखींची ) 		2732006224NRG24100520230165028 10/05/2023 Fuli bai 2732006224WL002919 Fuli bai 00604 BARB0BRGBXX 2167 2167 Processed 17/05/2023 1640101675 FULI BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200622404104000/3
(ढाबलाखींची ) 		2732006224NRG24100520230165029 10/05/2023 nandu bai 2732006224WL002919 nandu bai 00604 BARB0BRGBXX 197 197 Processed 17/05/2023 1640101663 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200622404104000/30
(ढाबलाखींची ) 		2732006224NRG24100520230165030 10/05/2023 Ramchandr 2732006224WL002919 Ramchandr 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101629 RAM CHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200622404104000/31
(ढाबलाखींची ) 		2732006224NRG24100520230165031 10/05/2023 Rami bai 2732006224WL002919 Rami bai 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101697 RAMI BAI W/O KARU LAL MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200622404104000/33
(ढाबलाखींची ) 		2732006224NRG24100520230165032 10/05/2023 Sajjan bai 2732006224WL002919 Sajjan bai 00604 BARB0BRGBXX 1576 1576 Processed 17/05/2023 1640101683 SAJJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200622404104000/36
(ढाबलाखींची ) 		2732006224NRG24100520230165033 10/05/2023 Rodi bai 2732006224WL002919 Rodi bai 00604 BARB0BRGBXX 1576 1576 Processed 17/05/2023 1640101582 RODI BAI WO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200622404104000/37
(ढाबलाखींची ) 		2732006224NRG24100520230165034 10/05/2023 Kelash bai 2732006224WL002919 Kelash bai 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640101079 KELASH BAIWO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200622404104000/38
(ढाबलाखींची ) 		2732006224NRG24100520230165035 10/05/2023 Ratan bai 2732006224WL002919 Ratan bai 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101613 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200622404104000/39
(ढाबलाखींची ) 		2732006224NRG24100520230165036 10/05/2023 Santosh 2732006224WL002919 Santosh 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640101686 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200622404104000/40
(ढाबलाखींची ) 		2732006224NRG24100520230165037 10/05/2023 Munni bai 2732006224WL002919 Munni bai 00604 BARB0BRGBXX 2364 2364 Processed 17/05/2023 1640101679 MUNNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200622404104000/41
(ढाबलाखींची ) 		2732006224NRG24100520230165038 10/05/2023 Jani bai 2732006224WL002919 Jani bai 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101664 JANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200622404104000/43
(ढाबलाखींची ) 		2732006224NRG24100520230165039 10/05/2023 Bhanvari bai 2732006224WL002919 Bhanvari bai 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101633 BHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200622404104000/44
(ढाबलाखींची ) 		2732006224NRG24100520230165040 10/05/2023 Bali bai 2732006224WL002919 Bali bai 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101624 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200622404104000/45
(ढाबलाखींची ) 		2732006224NRG24100520230165041 10/05/2023 Dhapu 2732006224WL002919 Dhapu 00604 BARB0BRGBXX 2167 2167 Processed 17/05/2023 1640101687 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200622404104000/47
(ढाबलाखींची ) 		2732006224NRG24100520230165042 10/05/2023 Rami bai 2732006224WL002919 Rami bai 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101623 RAMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200622404104000/48
(ढाबलाखींची ) 		2732006224NRG24100520230165043 10/05/2023 Nandu lal 2732006224WL002919 Nandu lal 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101592 NANDU BAI WO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200622404104000/5
(ढाबलाखींची ) 		2732006224NRG24100520230165044 10/05/2023 Piru lal 2732006224WL002919 Piru lal 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101401 PIRU LAL SO KANA BANK OF BARODA(606985)
241 PIDAWA RJ-273200622404104000/50
(ढाबलाखींची ) 		2732006224NRG24100520230165045 10/05/2023 Koshalya bai 2732006224WL002919 Koshalya bai 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101684 KAUSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200622404104000/51
(ढाबलाखींची ) 		2732006224NRG24100520230165046 10/05/2023 kancham bai 2732006224WL002919 kancham bai 00604 BARB0BRGBXX 1182 1182 Processed 17/05/2023 1640101085 KANCHAN BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200622404104000/52
(ढाबलाखींची ) 		2732006224NRG24100520230165047 10/05/2023 Guddi bai 2732006224WL002919 Guddi bai 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101669 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200622404104000/53
(ढाबलाखींची ) 		2732006224NRG24100520230165048 10/05/2023 Devi Lal 2732006224WL002919 Devi Lal 00604 BARB0BRGBXX 2364 2364 Processed 17/05/2023 1640101709 DEVI LAL SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200622404104000/54
(ढाबलाखींची ) 		2732006224NRG24100520230165049 10/05/2023 Seeta 2732006224WL002919 Seeta 00604 BARB0BRGBXX 2167 2167 Processed 17/05/2023 1640101665 SITA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200622404104000/56
(ढाबलाखींची ) 		2732006224NRG24100520230165050 10/05/2023 Tulsi 2732006224WL002919 Tulsi 00604 BARB0BRGBXX 591 591 Processed 17/05/2023 1640101650 TULSI BAI WO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200622404104000/57
(ढाबलाखींची ) 		2732006224NRG24100520230165051 10/05/2023 Sharda 2732006224WL002919 Sharda 00604 BARB0BRGBXX 2167 2167 Processed 17/05/2023 1640101680 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200622404104000/59
(ढाबलाखींची ) 		2732006224NRG24100520230165052 10/05/2023 Sudi bai 2732006224WL002919 Sudi bai 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640101610 HUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200622404104000/6
(ढाबलाखींची ) 		2732006224NRG24100520230165053 10/05/2023 Nandu bai 2732006224WL002919 Nandu bai 00604 BARB0BRGBXX 2167 2167 Processed 17/05/2023 1640101692 NANDU BAI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200622404104000/60
(ढाबलाखींची ) 		2732006224NRG24100520230165054 10/05/2023 Kalawati 2732006224WL002919 Kalawati 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101506 KALAWATI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200622404104000/61
(ढाबलाखींची ) 		2732006224NRG24100520230165055 10/05/2023 Amri bai 2732006224WL002919 Amri bai 00604 BARB0BRGBXX 1576 1576 Processed 17/05/2023 1640101020 AMARI BAI WO PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200622404104000/62
(ढाबलाखींची ) 		2732006224NRG24100520230165056 10/05/2023 Kelash 2732006224WL002919 Kelash 00604 BARB0BRGBXX 1576 1576 Processed 17/05/2023 1640101625 KELASH BAI W/O BAGDU MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200622404104000/63
(ढाबलाखींची ) 		2732006224NRG24100520230165057 10/05/2023 mangi bai 2732006224WL002919 mangi bai 00604 BARB0BRGBXX 197 197 Processed 17/05/2023 1640101586 MANGI BAI W/O NAHTU LAL MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200622404104000/64
(ढाबलाखींची ) 		2732006224NRG24100520230165058 10/05/2023 sundar bai 2732006224WL002919 sundar bai 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101661 SUNDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200622404104000/65
(ढाबलाखींची ) 		2732006224NRG24100520230165059 10/05/2023 Teja bai 2732006224WL002919 Teja bai 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640101591 TEJA BAI WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200622404104000/72
(ढाबलाखींची ) 		2732006224NRG24100520230165061 10/05/2023 Santosh 2732006224WL002919 Santosh 00604 BARB0BRGBXX 2167 2167 Processed 17/05/2023 1640101606 SANTOSH BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200622404104000/75
(ढाबलाखींची ) 		2732006224NRG24100520230165062 10/05/2023 Rami bai 2732006224WL002919 Rami bai 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101584 RAMI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200622404104000/76
(ढाबलाखींची ) 		2732006224NRG24100520230165063 10/05/2023 Kanta Bai 2732006224WL002919 Kanta Bai 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640100975 KANTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200622404104000/77
(ढाबलाखींची ) 		2732006224NRG24100520230165064 10/05/2023 Radha 2732006224WL002919 Radha 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101632 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200622404104000/8
(ढाबलाखींची ) 		2732006224NRG24100520230165065 10/05/2023 Bali bai 2732006224WL002919 Bali bai 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640101583 BALI BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200622404104000/80
(ढाबलाखींची ) 		2732006224NRG24100520230165066 10/05/2023 Chandar bai 2732006224WL002919 Chandar bai 00604 BARB0BRGBXX 1773 1773 Processed 17/05/2023 1640101581 CHNDRI BAI UNION BANK OF INDIA(508500)
262 PIDAWA RJ-273200622404104000/81
(ढाबलाखींची ) 		2732006224NRG24100520230165067 10/05/2023 Babu lal 2732006224WL002919 Babu lal 00604 BARB0BRGBXX 2364 2364 Processed 17/05/2023 1640100964 BABU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200622404104000/82
(ढाबलाखींची ) 		2732006224NRG24100520230165068 10/05/2023 Santra 2732006224WL002919 Santra 00604 BARB0BRGBXX 2167 2167 Processed 17/05/2023 1640101700 SANTRA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200622404104000/84
(ढाबलाखींची ) 		2732006224NRG24100520230165069 10/05/2023 Seetara 2732006224WL002919 Seetara 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640101112 SITARA BI WO RAIS MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200622404104000/85
(ढाबलाखींची ) 		2732006224NRG24100520230165070 10/05/2023 anokha bai 2732006224WL002919 anokha bai 00604 BARB0BRGBXX 1970 1970 Processed 17/05/2023 1640101600 ANOKH BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200622404104000/89
(ढाबलाखींची ) 		2732006224NRG24100520230165071 10/05/2023 lila 2732006224WL002919 lila 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640101648 LILA BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200622404104000/92
(ढाबलाखींची ) 		2732006224NRG24100520230165072 10/05/2023 kali bai 2732006224WL002919 kali bai 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640101603 KARI BAI WO GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200622404104000/95
(ढाबलाखींची ) 		2732006224NRG24100520230165073 10/05/2023 Shanti 2732006224WL002919 Shanti 00604 BARB0BRGBXX 1576 1576 Processed 17/05/2023 1640101596 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200622404104000/96
(ढाबलाखींची ) 		2732006224NRG24100520230165074 10/05/2023 geeta 2732006224WL002919 geeta 00604 BARB0BRGBXX 1379 1379 Processed 17/05/2023 1640101604 MRS GITA BAI STATE BANK OF INDIA(508548)
270 PIDAWA RJ-273200622404104000/99
(ढाबलाखींची ) 		2732006224NRG24100520230164554 10/05/2023 Dapu bai 2732006224WL002914 Dapu bai 00604 BARB0BRGBXX 200 200 Processed 17/05/2023 1640101658 DHAPU BAI WO KELASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200622404104300/11
(ढाबलाखींची ) 		2732006224NRG24100520230164557 10/05/2023 Guddi bai 2732006224WL002914 Guddi bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101642 GUDDI BAI WO PRAWAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200622404104300/12
(ढाबलाखींची ) 		2732006224NRG24100520230164558 10/05/2023 parvati bai 2732006224WL002914 parvati bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101645 PRAWATI BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200622404104300/15
(ढाबलाखींची ) 		2732006224NRG24100520230164559 10/05/2023 Mangi bai 2732006224WL002914 Mangi bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101593 MANGI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200622404104300/16
(ढाबलाखींची ) 		2732006224NRG24100520230164560 10/05/2023 Hera lal 2732006224WL002914 Hera lal 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101025 HIRALAL SO BHUVAN JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200622404104300/17
(ढाबलाखींची ) 		2732006224NRG24100520230164561 10/05/2023 Jagannath 2732006224WL002914 Jagannath 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640100963 JAGNNATH MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200622404104300/18
(ढाबलाखींची ) 		2732006224NRG24100520230164562 10/05/2023 Kushal bai 2732006224WL002914 Kushal bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101092 KUSHAL BAI WO DULI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200622404104300/19
(ढाबलाखींची ) 		2732006224NRG24100520230164563 10/05/2023 Guddi bai 2732006224WL002914 Guddi bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101436 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200622404104300/2
(ढाबलाखींची ) 		2732006224NRG24100520230164564 10/05/2023 Narayan 2732006224WL002914 Narayan 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101643 RAN NARAYAN SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200622404104300/20
(ढाबलाखींची ) 		2732006224NRG24100520230164565 10/05/2023 Nodhyan bai 2732006224WL002914 Nodhyan bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101696 NODYAN BAI WO DYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200622404104300/22
(ढाबलाखींची ) 		2732006224NRG24100520230164566 10/05/2023 Santosh 2732006224WL002914 Santosh 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101343 SANTOSH BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200622404104300/23
(ढाबलाखींची ) 		2732006224NRG24100520230164567 10/05/2023 Bali bai 2732006224WL002914 Bali bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101649 BALI BAI WO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200622404104300/25
(ढाबलाखींची ) 		2732006224NRG24100520230164568 10/05/2023 Ramchandra 2732006224WL002914 Ramchandra 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1640101070 RAMCHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200622404104300/27
(ढाबलाखींची ) 		2732006224NRG24100520230164570 10/05/2023 ram lal 2732006224WL002914 ram lal 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101638 MR RAM LAL STATE BANK OF INDIA(508548)
284 PIDAWA RJ-273200622404104300/28
(ढाबलाखींची ) 		2732006224NRG24100520230164571 10/05/2023 Kelash bai 2732006224WL002914 Kelash bai 00604 BARB0BRGBXX 1600 1600 Processed 17/05/2023 1640101088 KELASH BAI WO RUGNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200622404104300/29
(ढाबलाखींची ) 		2732006224NRG24100520230164572 10/05/2023 Lila bai 2732006224WL002914 Lila bai 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1640101081 LILA BAIWO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200622404104300/3
(ढाबलाखींची ) 		2732006224NRG24100520230164573 10/05/2023 Shanti bai 2732006224WL002914 Shanti bai 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640100935 SHANTI BAI WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200622404104300/30
(ढाबलाखींची ) 		2732006224NRG24100520230164574 10/05/2023 Basanti bai 2732006224WL002914 Basanti bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101706 BASANTI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200622404104300/32
(ढाबलाखींची ) 		2732006224NRG24100520230164575 10/05/2023 Sampat bai 2732006224WL002914 Sampat bai 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101590 SOPAT BAI WO RADHESHAYM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200622404104300/33
(ढाबलाखींची ) 		2732006224NRG24100520230164576 10/05/2023 Sundar bai 2732006224WL002914 Sundar bai 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101659 SUNDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200622404104300/34
(ढाबलाखींची ) 		2732006224NRG24100520230164577 10/05/2023 Nirmala bai 2732006224WL002914 Nirmala bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101694 NIRMLA BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200622404104300/38
(ढाबलाखींची ) 		2732006224NRG24100520230164580 10/05/2023 Lila bai 2732006224WL002914 Lila bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101023 LILA BAI WO RAMLAL MEHAR BANK OF BARODA(606985)
292 PIDAWA RJ-273200622404104300/40
(ढाबलाखींची ) 		2732006224NRG24100520230164581 10/05/2023 jagdish 2732006224WL002914 jagdish 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101689 JAGDISH SO NAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200622404104300/42
(ढाबलाखींची ) 		2732006224NRG24100520230164583 10/05/2023 Bheru lal 2732006224WL002914 Bheru lal 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101647 BHERU LAL SO KANHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200622404104300/43
(ढाबलाखींची ) 		2732006224NRG24100520230164584 10/05/2023 Anita bai 2732006224WL002914 Anita bai 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101637 ANITA WO SANVALIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200622404104300/44
(ढाबलाखींची ) 		2732006224NRG24100520230164585 10/05/2023 santosh bai 2732006224WL002914 santosh bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101690 SANTOS BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200622404104300/45
(ढाबलाखींची ) 		2732006224NRG24100520230164586 10/05/2023 raju bai 2732006224WL002914 raju bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101108 RANU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200622404104300/46
(ढाबलाखींची ) 		2732006224NRG24100520230164587 10/05/2023 madhu 2732006224WL002914 madhu 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101027 MADHU BAI MEHAR BANK OF BARODA(606985)
298 PIDAWA RJ-273200622404104300/47
(ढाबलाखींची ) 		2732006224NRG24100520230164588 10/05/2023 parwati bai 2732006224WL002914 parwati bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101699 PRAVATI BAI WO RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200622404104300/48
(ढाबलाखींची ) 		2732006224NRG24100520230164589 10/05/2023 Duvarki bai 2732006224WL002914 Duvarki bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101124 DVARKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200622404104300/49
(ढाबलाखींची ) 		2732006224NRG24100520230164590 10/05/2023 Sumitra bai 2732006224WL002914 Sumitra bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101096 SUMITRA BAI WO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200622404104300/5
(ढाबलाखींची ) 		2732006224NRG24100520230164591 10/05/2023 Koshalya bai 2732006224WL002914 Koshalya bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101336 KOSHLYA BAI SO SODAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200622404104300/50
(ढाबलाखींची ) 		2732006224NRG24100520230164592 10/05/2023 Rajana bai 2732006224WL002914 Rajana bai 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1640101187 RAJANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200622404104300/51
(ढाबलाखींची ) 		2732006224NRG24100520230164593 10/05/2023 teena bai 2732006224WL002914 teena bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101128 TEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200622404104300/52
(ढाबलाखींची ) 		2732006224NRG24100520230164594 10/05/2023 jatan bai 2732006224WL002914 jatan bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101205 JATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200622404104300/53
(ढाबलाखींची ) 		2732006224NRG24100520230164595 10/05/2023 Anita bai 2732006224WL002914 Anita bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101201 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200622404104300/54
(ढाबलाखींची ) 		2732006224NRG24100520230164596 10/05/2023 mamta bai 2732006224WL002914 mamta bai 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101125 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200622404104300/55
(ढाबलाखींची ) 		2732006224NRG24100520230164597 10/05/2023 REENA BAI 2732006224WL002914 REENA BAI 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101212 Reena Bai BANK OF BARODA(606985)
308 PIDAWA RJ-273200622404104300/56
(ढाबलाखींची ) 		2732006224NRG24100520230164598 10/05/2023 Anita bai 2732006224WL002914 Anita bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101127 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200622404104300/57
(ढाबलाखींची ) 		2732006224NRG24100520230164599 10/05/2023 Rekha bai 2732006224WL002914 Rekha bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101635 REKHA BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200622404104300/59
(ढाबलाखींची ) 		2732006224NRG24100520230164601 10/05/2023 Tuna Bai 2732006224WL002914 Tuna Bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101126 TEENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200622404104300/6
(ढाबलाखींची ) 		2732006224NRG24100520230164602 10/05/2023 Mamta bai 2732006224WL002914 Mamta bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640100965 MAMTABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200622404104300/60
(ढाबलाखींची ) 		2732006224NRG24100520230164603 10/05/2023 Papita Kumari 2732006224WL002914 Papita Kumari 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640100986 PAPITA KUMARI CO BHAIRU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200622404104300/7
(ढाबलाखींची ) 		2732006224NRG24100520230164604 10/05/2023 Jatan bai 2732006224WL002914 Jatan bai 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101695 JATAN BAI W/O PRAHLAD MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200622404104300/8
(ढाबलाखींची ) 		2732006224NRG24100520230164605 10/05/2023 Prem bai 2732006224WL002914 Prem bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101644 PREM BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200622404104300/9
(ढाबलाखींची ) 		2732006224NRG24100520230164606 10/05/2023 Ramkanya bai 2732006224WL002914 Ramkanya bai 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1640101641 RAMKANYA BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200622404106400/48
(ढाबलाखींची ) 		2732006224NRG24100520230165307 10/05/2023 Tanvar singh 2732006224WL002924 Tanvar singh 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1640101080 TANWAR SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200622404106400/50
(ढाबलाखींची ) 		2732006224NRG24100520230165308 10/05/2023 Bagdu lal 2732006224WL002924 Bagdu lal 00604 BARB0BRGBXX 2050 2050 Processed 17/05/2023 1640101640 BAGADU LAL SO BHAVANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200622404106400/51
(ढाबलाखींची ) 		2732006224NRG24100520230165309 10/05/2023 Lalta bai 2732006224WL002924 Lalta bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101670 LALTA BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200622404106400/52
(ढाबलाखींची ) 		2732006224NRG24100520230165310 10/05/2023 Avanti bai 2732006224WL002924 Avanti bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101347 AWNTTI BAI WO CHAMPA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200622404106400/54
(ढाबलाखींची ) 		2732006224NRG24100520230165311 10/05/2023 Dali bai 2732006224WL002924 Dali bai 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1640101705 DALI BAI WO RADHE SHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200622404106400/55
(ढाबलाखींची ) 		2732006224NRG24100520230165312 10/05/2023 jasoda bai 2732006224WL002924 jasoda bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101599 YASHODA BAI WO GUMAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200622404106400/57
(ढाबलाखींची ) 		2732006224NRG24100520230165313 10/05/2023 Rodi bai 2732006224WL002924 Rodi bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640100924 RODU BAI PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200622404106400/58
(ढाबलाखींची ) 		2732006224NRG24100520230165314 10/05/2023 Ratan kunvar 2732006224WL002924 Ratan kunvar 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1640101093 RATAN KUNWAR WO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200622404106400/6
(ढाबलाखींची ) 		2732006224NRG24100520230165315 10/05/2023 Ramlal 2732006224WL002924 Ramlal 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101559 RAMLAL MEGHWAL PUNJAB NATIONAL BANK(508568)
325 PIDAWA RJ-273200622404106400/60
(ढाबलाखींची ) 		2732006224NRG24100520230165316 10/05/2023 Raju bai 2732006224WL002924 Raju bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101022 RAJU BAI WO BAL MUKUND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200622404106400/62
(ढाबलाखींची ) 		2732006224NRG24100520230165318 10/05/2023 Sanju bai 2732006224WL002924 Sanju bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101671 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200622404106400/63
(ढाबलाखींची ) 		2732006224NRG24100520230165319 10/05/2023 Radha bai 2732006224WL002924 Radha bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101257 RADHA BAI WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200622404106400/65
(ढाबलाखींची ) 		2732006224NRG24100520230165320 10/05/2023 Vishnu prasad 2732006224WL002924 Vishnu prasad 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101657 VISHNU PRASHAD SO KANHIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200622404106400/66
(ढाबलाखींची ) 		2732006224NRG24100520230165321 10/05/2023 Braj raj singh 2732006224WL002924 Braj raj singh 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101015 BAJRAJ SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200622404106400/68
(ढाबलाखींची ) 		2732006224NRG24100520230165322 10/05/2023 Mohan singh 2732006224WL002924 Mohan singh 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640100923 Mohan Singh BANK OF BARODA(606985)
331 PIDAWA RJ-273200622404106400/69
(ढाबलाखींची ) 		2732006224NRG24100520230165323 10/05/2023 Mangu singh 2732006224WL002924 Mangu singh 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1640101007 MANGU SINGHSO ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200622404106400/7
(ढाबलाखींची ) 		2732006224NRG24100520230165324 10/05/2023 Pushpa bai 2732006224WL002924 Pushpa bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101116 PUSHPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200622404106400/70
(ढाबलाखींची ) 		2732006224NRG24100520230165325 10/05/2023 gajraj singh 2732006224WL002924 gajraj singh 00604 BARB0BRGBXX 2255 2255 Processed 17/05/2023 1640101000 GAJRAJ SINGH SO DANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200622404106400/71
(ढाबलाखींची ) 		2732006224NRG24100520230165326 10/05/2023 Lakhan kunvar 2732006224WL002924 Lakhan kunvar 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101091 LAKHAN KUNWAR SO PRADHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200622404106400/72
(ढाबलाखींची ) 		2732006224NRG24100520230165327 10/05/2023 Radha bai 2732006224WL002924 Radha bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640100945 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200622404106400/73
(ढाबलाखींची ) 		2732006224NRG24100520230165328 10/05/2023 Puja bai 2732006224WL002924 Puja bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101084 POOJA BAI WO GOVARDHANLALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200622404106400/75
(ढाबलाखींची ) 		2732006224NRG24100520230165329 10/05/2023 puri bai 2732006224WL002924 puri bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101698 MRS PURI BAI STATE BANK OF INDIA(508548)
338 PIDAWA RJ-273200622404106400/76
(ढाबलाखींची ) 		2732006224NRG24100520230165330 10/05/2023 rukaman bai 2732006224WL002924 rukaman bai 00604 BARB0BRGBXX 2255 2255 Processed 17/05/2023 1640101636 RUKMAN BAI WO RAM CHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200622404106400/78
(ढाबलाखींची ) 		2732006224NRG24100520230165331 10/05/2023 vijay singh 2732006224WL002924 vijay singh 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101655 VIJAY SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200622404106400/79
(ढाबलाखींची ) 		2732006224NRG24100520230165332 10/05/2023 Rakha Bai 2732006224WL002924 Rakha Bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101646 REKHA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200622404106400/82
(ढाबलाखींची ) 		2732006224NRG24100520230165334 10/05/2023 Ramshing 2732006224WL002924 Ramshing 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101710 RAM SINGH SO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200622404106400/83
(ढाबलाखींची ) 		2732006224NRG24100520230165335 10/05/2023 Deelip shing 2732006224WL002924 Deelip shing 00604 BARB0BRGBXX 2050 2050 Processed 17/05/2023 1640101189 DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200622404106400/84
(ढाबलाखींची ) 		2732006224NRG24100520230165336 10/05/2023 Rambabu 2732006224WL002924 Rambabu 00604 BARB0BRGBXX 2255 2255 Processed 17/05/2023 1640101572 RAMBABU ERVAL S/O RAMESHCHAND ERVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200622404106400/85
(ढाबलाखींची ) 		2732006224NRG24100520230165337 10/05/2023 Manohar shing 2732006224WL002924 Manohar shing 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101017 MR MANOHAR SINGH STATE BANK OF INDIA(508548)
345 PIDAWA RJ-273200622404106400/86
(ढाबलाखींची ) 		2732006224NRG24100520230165338 10/05/2023 Diraj shing 2732006224WL002924 Diraj shing 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101192 DHEERAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200622404106400/89
(ढाबलाखींची ) 		2732006224NRG24100520230165339 10/05/2023 Govind mali 2732006224WL002924 Govind mali 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1640101122 GOVIND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200622404106400/9
(ढाबलाखींची ) 		2732006224NRG24100520230165340 10/05/2023 Anokh bai 2732006224WL002924 Anokh bai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101672 ANOKH BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200622404106400/90
(ढाबलाखींची ) 		2732006224NRG24100520230165341 10/05/2023 Rakesh kumar 2732006224WL002924 Rakesh kumar 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101117 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
349 PIDAWA RJ-273200622404106400/93
(ढाबलाखींची ) 		2732006224NRG24100520230165342 10/05/2023 Mangibai 2732006224WL002924 Mangibai 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101573 MANGI BAI W/O SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200622404106400/94
(ढाबलाखींची ) 		2732006224NRG24100520230165343 10/05/2023 Meharban shing 2732006224WL002924 Meharban shing 00604 BARB0BRGBXX 2460 2460 Processed 17/05/2023 1640101246 MEHARBAN SINGH S O KESAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200622404106400/95
(ढाबलाखींची ) 		2732006224NRG24100520230165344 10/05/2023 Piru sihng 2732006224WL002924 Piru sihng 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101191 PIRU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 PIDAWA RJ-273200622404106400/96
(ढाबलाखींची ) 		2732006224NRG24100520230165075 10/05/2023 Kanhiayalal 2732006224WL002920 Kanhiayalal 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101188 Kanhaiya Lal BANK OF BARODA(606985)
353 PIDAWA RJ-273200622404106400/97
(ढाबलाखींची ) 		2732006224NRG24100520230165345 10/05/2023 Rekha 2732006224WL002924 Rekha 00604 BARB0BRGBXX 2665 2665 Processed 17/05/2023 1640101132 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200622404106500/1
(ढाबलाखींची ) 		2732006224NRG24100520230165076 10/05/2023 Kelash bai 2732006224WL002920 Kelash bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101566 MRS KAILASH BAI STATE BANK OF INDIA(508548)
355 PIDAWA RJ-273200622404106500/100
(ढाबलाखींची ) 		2732006224NRG24100520230165077 10/05/2023 Shyam lal 2732006224WL002920 Shyam lal 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101340 SHYAM LAL SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200622404106500/104
(ढाबलाखींची ) 		2732006224NRG24100520230165078 10/05/2023 Man bai 2732006224WL002920 Man bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101691 MAN BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200622404106500/105
(ढाबलाखींची ) 		2732006224NRG24100520230165079 10/05/2023 Gokul singh 2732006224WL002920 Gokul singh 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101090 GOKUL SINGHSO BHONI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200622404106500/106
(ढाबलाखींची ) 		2732006224NRG24100520230165080 10/05/2023 Munna bai 2732006224WL002920 Munna bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640100918 MUNNA BAI WO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200622404106500/107
(ढाबलाखींची ) 		2732006224NRG24100520230165081 10/05/2023 Lad kunvar 2732006224WL002920 Lad kunvar 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640100917 LAD KUMAR BAI WO DHIRAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200622404106500/108
(ढाबलाखींची ) 		2732006224NRG24100520230165082 10/05/2023 Pur singh 2732006224WL002920 Pur singh 00604 BARB0BRGBXX 600 600 Processed 17/05/2023 1640101114 MR POOR SINGH STATE BANK OF INDIA(508548)
361 PIDAWA RJ-273200622404106500/109
(ढाबलाखींची ) 		2732006224NRG24100520230165083 10/05/2023 Basant singh 2732006224WL002920 Basant singh 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640100920 VISHNU SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200622404106500/11
(ढाबलाखींची ) 		2732006224NRG24100520230165084 10/05/2023 Shankar lal 2732006224WL002920 Shankar lal 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101087 SHANKAR LAL SO KACHRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200622404106500/110
(ढाबलाखींची ) 		2732006224NRG24100520230165085 10/05/2023 Rukman Bai 2732006224WL002920 Rukman Bai 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101348 RUKMAN BAI WO SHODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200622404106500/112
(ढाबलाखींची ) 		2732006224NRG24100520230165086 10/05/2023 Bhagat Bai 2732006224WL002920 Bhagat Bai 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101355 BHAGAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 PIDAWA RJ-273200622404106500/113
(ढाबलाखींची ) 		2732006224NRG24100520230165087 10/05/2023 Ramkanya bai 2732006224WL002920 Ramkanya bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101414 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200622404106500/115
(ढाबलाखींची ) 		2732006224NRG24100520230165089 10/05/2023 Mona bai 2732006224WL002920 Mona bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640100941 MUNNA BAI WO GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200622404106500/116
(ढाबलाखींची ) 		2732006224NRG24100520230165090 10/05/2023 Gita Bai 2732006224WL002920 Gita Bai 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101256 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200622404106500/117
(ढाबलाखींची ) 		2732006224NRG24100520230165091 10/05/2023 Anandbai 2732006224WL002920 Anandbai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101360 ANAND KUNWAR WO ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200622404106500/118
(ढाबलाखींची ) 		2732006224NRG24100520230165092 10/05/2023 Rukman Bai 2732006224WL002920 Rukman Bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101113 RUKMAN BAI WO ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200622404106500/119
(ढाबलाखींची ) 		2732006224NRG24100520230165093 10/05/2023 resham bai 2732006224WL002920 resham bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101366 RESHAMBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200622404106500/12
(ढाबलाखींची ) 		2732006224NRG24100520230165094 10/05/2023 Lila bai 2732006224WL002920 Lila bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101576 MRS LEELA BAI STATE BANK OF INDIA(508548)
372 PIDAWA RJ-273200622404106500/120
(ढाबलाखींची ) 		2732006224NRG24100520230165095 10/05/2023 mod singh 2732006224WL002920 mod singh 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101354 MOD SINGH SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200622404106500/147
(ढाबलाखींची ) 		2732006224NRG24100520230165097 10/05/2023 Ramu bai 2732006224WL002920 Ramu bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101120 RAMU BAI SO TOOFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200622404106500/17
(ढाबलाखींची ) 		2732006224NRG24100520230165099 10/05/2023 Radhu bai 2732006224WL002920 Radhu bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101342 RAGHU SINGH SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200622404106500/170
(ढाबलाखींची ) 		2732006224NRG24100520230165100 10/05/2023 Dilip singh 2732006224WL002920 Dilip singh 00604 BARB0BRGBXX 2000 2000 Processed 17/05/2023 1640101206 DILIP SINGH ICICI BANK LTD(508534)
376 PIDAWA RJ-273200622404106500/171
(ढाबलाखींची ) 		2732006224NRG24100520230165101 10/05/2023 Jeju singh 2732006224WL002920 Jeju singh 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101123 TEJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200622404106500/172
(ढाबलाखींची ) 		2732006224NRG24100520230165102 10/05/2023 Badri lal 2732006224WL002920 Badri lal 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101344 BADRI SINGH SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200622404106500/173
(ढाबलाखींची ) 		2732006224NRG24100520230165103 10/05/2023 Dirap shing 2732006224WL002920 Dirap shing 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101118 DHIRAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200622404106500/174
(ढाबलाखींची ) 		2732006224NRG24100520230165104 10/05/2023 Badam bai 2732006224WL002920 Badam bai 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101014 BADAM BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200622404106500/174
(ढाबलाखींची ) 		2732006224NRG24100520230165105 10/05/2023 Kanhiayala 2732006224WL002920 Kanhiayala 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101656 KANHAIYALAL SO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200622404106500/175
(ढाबलाखींची ) 		2732006224NRG24100520230165106 10/05/2023 Seema Bai 2732006224WL002920 Seema Bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101018 SEEMA BAI WO JAGDISH CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200622404106500/176
(ढाबलाखींची ) 		2732006224NRG24100520230165107 10/05/2023 Sumitra bai 2732006224WL002920 Sumitra bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101131 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200622404106500/177
(ढाबलाखींची ) 		2732006224NRG24100520230165108 10/05/2023 Mohara Bai 2732006224WL002920 Mohara Bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101089 MOHRA BAIWO BAL SIN GH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200622404106500/180
(ढाबलाखींची ) 		2732006224NRG24100520230165110 10/05/2023 Biran Munda 2732006224WL002920 Biran Munda 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101409 BIRAN MUNDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200622404106500/182
(ढाबलाखींची ) 		2732006224NRG24100520230165112 10/05/2023 Pradan shingh 2732006224WL002920 Pradan shingh 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101405 PRADHAN SINGH SO DANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200622404106500/183
(ढाबलाखींची ) 		2732006224NRG24100520230165113 10/05/2023 Pratap shingh 2732006224WL002920 Pratap shingh 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101208 PRATAP SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200622404106500/184
(ढाबलाखींची ) 		2732006224NRG24100520230165114 10/05/2023 Gokul shing 2732006224WL002920 Gokul shing 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101095 GOKUL SINGH SO HARI SINHG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200622404106500/185
(ढाबलाखींची ) 		2732006224NRG24100520230165115 10/05/2023 Balu shingh 2732006224WL002920 Balu shingh 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101209 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200622404106500/186
(ढाबलाखींची ) 		2732006224NRG24100520230165116 10/05/2023 Ram Gopal 2732006224WL002920 Ram Gopal 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101304 Ram Gopal BANK OF BARODA(606985)
390 PIDAWA RJ-273200622404106500/187
(ढाबलाखींची ) 		2732006224NRG24100520230165117 10/05/2023 Sujan singh 2732006224WL002920 Sujan singh 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101074 SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200622404106500/188
(ढाबलाखींची ) 		2732006224NRG24100520230165118 10/05/2023 Prahalad 2732006224WL002920 Prahalad 00604 BARB0BRGBXX 2000 2000 Processed 17/05/2023 1640101407 PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200622404106500/189
(ढाबलाखींची ) 		2732006224NRG24100520230165119 10/05/2023 Bhartshing 2732006224WL002920 Bhartshing 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101203 BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200622404106500/19
(ढाबलाखींची ) 		2732006224NRG24100520230165120 10/05/2023 Dhapu bai 2732006224WL002920 Dhapu bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101703 DHAPU BAI WO BAPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200622404106500/190
(ढाबलाखींची ) 		2732006224NRG24100520230165121 10/05/2023 Esavarshing 2732006224WL002920 Esavarshing 00604 BARB0BRGBXX 2200 2200 Processed 17/05/2023 1640101010 ISHWAR SINGH SO NARWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200622404106500/191
(ढाबलाखींची ) 		2732006224NRG24100520230165122 10/05/2023 Jasavant shing 2732006224WL002920 Jasavant shing 00604 BARB0BRGBXX 1000 1000 Processed 17/05/2023 1640101408 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200622404106500/2
(ढाबलाखींची ) 		2732006224NRG24100520230165123 10/05/2023 Bhagavat bai 2732006224WL002920 Bhagavat bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101338 BHAGWATI BAI WO PARWAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200622404106500/21
(ढाबलाखींची ) 		2732006224NRG24100520230165125 10/05/2023 Puri bai 2732006224WL002920 Puri bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101339 PURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 PIDAWA RJ-273200622404106500/22
(ढाबलाखींची ) 		2732006224NRG24100520230165126 10/05/2023 Anok bai 2732006224WL002920 Anok bai 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101712 Mrs. ANOKH BAI CENTRAL BANK OF INDIA(607115)
399 PIDAWA RJ-273200622404106500/23
(ढाबलाखींची ) 		2732006224NRG24100520230165127 10/05/2023 Pura bai 2732006224WL002920 Pura bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101245 PURA BAI WO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200622404106500/24
(ढाबलाखींची ) 		2732006224NRG24100520230165128 10/05/2023 Ramkanya 2732006224WL002920 Ramkanya 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101570 RAMKANYA BAI W/O GOKUL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200622404106500/25
(ढाबलाखींची ) 		2732006224NRG24100520230165129 10/05/2023 dhan singh 2732006224WL002920 dhan singh 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101004 DHAN SINGH RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200622404106500/26
(ढाबलाखींची ) 		2732006224NRG24100520230165130 10/05/2023 narayan 2732006224WL002920 narayan 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101370 NARAYAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
403 PIDAWA RJ-273200622404106500/28
(ढाबलाखींची ) 		2732006224NRG24100520230165131 10/05/2023 shyamu baiu 2732006224WL002920 shyamu baiu 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101250 SHYAMU BAI WO BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200622404106500/3
(ढाबलाखींची ) 		2732006224NRG24100520230165133 10/05/2023 Nodhyan bai 2732006224WL002920 Nodhyan bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101251 NYODYAN BAI WO SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200622404106500/30
(ढाबलाखींची ) 		2732006224NRG24100520230165134 10/05/2023 Lila bai 2732006224WL002920 Lila bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101337 LILA BAI WO PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200622404106500/4
(ढाबलाखींची ) 		2732006224NRG24100520230165143 10/05/2023 Ram kanya 2732006224WL002920 Ram kanya 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101242 RAM KANYA BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200622404106500/5
(ढाबलाखींची ) 		2732006224NRG24100520230165154 10/05/2023 Kamal bai 2732006224WL002920 Kamal bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101241 KAMLA BAI WO PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200622404106500/58
(ढाबलाखींची ) 		2732006224NRG24100520230165158 10/05/2023 Lila bai 2732006224WL002920 Lila bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101341 LILA BAI WO GPOAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200622404106500/59
(ढाबलाखींची ) 		2732006224NRG24100520230165159 10/05/2023 Lila bai 2732006224WL002920 Lila bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101569 LILA BAI WO RAMPRASAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200622404106500/6
(ढाबलाखींची ) 		2732006224NRG24100520230165160 10/05/2023 Anokha bai 2732006224WL002920 Anokha bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101714 ANOKH BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200622404106500/60
(ढाबलाखींची ) 		2732006224NRG24100520230165161 10/05/2023 Radheshyam 2732006224WL002920 Radheshyam 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101568 RADHEYSHYAMS/O BHERULALRATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200622404106500/61
(ढाबलाखींची ) 		2732006224NRG24100520230165162 10/05/2023 Andar singh 2732006224WL002920 Andar singh 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640100933 ANDAR SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200622404106500/62
(ढाबलाखींची ) 		2732006224NRG24100520230165163 10/05/2023 Ganga ram 2732006224WL002920 Ganga ram 00604 BARB0BRGBXX 400 400 Processed 17/05/2023 1640101083 MR GANGA RAM STATE BANK OF INDIA(508548)
414 PIDAWA RJ-273200622404106500/63
(ढाबलाखींची ) 		2732006224NRG24100520230165164 10/05/2023 Kishan singh 2732006224WL002920 Kishan singh 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101564 KISHAN LAL SO ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200622404106500/64
(ढाबलाखींची ) 		2732006224NRG24100520230165165 10/05/2023 Sahayata bai 2732006224WL002920 Sahayata bai 00604 BARB0BRGBXX 2600 2600 Rejected 17/05/2023 1640101713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 PIDAWA RJ-273200622404106500/65
(ढाबलाखींची ) 		2732006224NRG24100520230165166 10/05/2023 kali bai 2732006224WL002920 kali bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101121 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200622404106500/67
(ढाबलाखींची ) 		2732006224NRG24100520230165168 10/05/2023 Sovan bai 2732006224WL002920 Sovan bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101008 SOHAN BAIWO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200622404106500/68
(ढाबलाखींची ) 		2732006224NRG24100520230165169 10/05/2023 Pursingh 2732006224WL002920 Pursingh 00604 BARB0BRGBXX 2000 2000 Processed 17/05/2023 1640101560 PUR SINGH SO BHAWANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200622404106500/69
(ढाबलाखींची ) 		2732006224NRG24100520230165170 10/05/2023 Jasu bai 2732006224WL002920 Jasu bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640100936 JASSU BAI WO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200622404106500/7
(ढाबलाखींची ) 		2732006224NRG24100520230165171 10/05/2023 Nirmala bai 2732006224WL002920 Nirmala bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101359 NIRMLA BAI WO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200622404106500/70
(ढाबलाखींची ) 		2732006224NRG24100520230165172 10/05/2023 Rukman 2732006224WL002920 Rukman 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101012 RUKMAN BAIWO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200622404106500/71
(ढाबलाखींची ) 		2732006224NRG24100520230165173 10/05/2023 Mukesh 2732006224WL002920 Mukesh 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101281 MUKESH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200622404106500/72
(ढाबलाखींची ) 		2732006224NRG24100520230165174 10/05/2023 Arjun singh 2732006224WL002920 Arjun singh 00604 BARB0BRGBXX 600 600 Processed 17/05/2023 1640101001 ARJUN SINGH SO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200622404106500/73
(ढाबलाखींची ) 		2732006224NRG24100520230165175 10/05/2023 Gokul 2732006224WL002920 Gokul 00604 BARB0BRGBXX 1000 1000 Processed 17/05/2023 1640101249 GOKUL SINGH SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200622404106500/74
(ढाबलाखींची ) 		2732006224NRG24100520230165176 10/05/2023 Gopal singh 2732006224WL002920 Gopal singh 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640100921 GOPAL SINGH SO KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200622404106500/76
(ढाबलाखींची ) 		2732006224NRG24100520230165177 10/05/2023 KRISHNA BAI 2732006224WL002920 KRISHNA BAI 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101194 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
427 PIDAWA RJ-273200622404106500/79
(ढाबलाखींची ) 		2732006224NRG24100520230165179 10/05/2023 Bhagat bai 2732006224WL002920 Bhagat bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640100922 BHAGWATI BAI WO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200622404106500/8
(ढाबलाखींची ) 		2732006224NRG24100520230165180 10/05/2023 Nodhyan bai 2732006224WL002920 Nodhyan bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101011 NODHYAN BAI WO NEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200622404106500/81
(ढाबलाखींची ) 		2732006224NRG24100520230165181 10/05/2023 Balu 2732006224WL002920 Balu 00604 BARB0BRGBXX 600 600 Processed 17/05/2023 1640101009 BALU SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200622404106500/83
(ढाबलाखींची ) 		2732006224NRG24100520230165182 10/05/2023 Kali bai 2732006224WL002920 Kali bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101345 MRS KALI BAI STATE BANK OF INDIA(508548)
431 PIDAWA RJ-273200622404106500/84
(ढाबलाखींची ) 		2732006224NRG24100520230165183 10/05/2023 gopal 2732006224WL002920 gopal 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101335 GOAPL SINGH SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200622404106500/86
(ढाबलाखींची ) 		2732006224NRG24100520230165184 10/05/2023 Chandar singh 2732006224WL002920 Chandar singh 00604 BARB0BRGBXX 400 400 Processed 17/05/2023 1640101561 CHANDAR SINGH ICICI BANK LTD(508534)
433 PIDAWA RJ-273200622404106500/87
(ढाबलाखींची ) 		2732006224NRG24100520230165185 10/05/2023 Bheru singh 2732006224WL002920 Bheru singh 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640100999 BHERU SINGH SO DHUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200622404106500/88
(ढाबलाखींची ) 		2732006224NRG24100520230165186 10/05/2023 Jatan bai 2732006224WL002920 Jatan bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640100969 JATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200622404106500/89
(ढाबलाखींची ) 		2732006224NRG24100520230165187 10/05/2023 Raji bai 2732006224WL002920 Raji bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101003 RAJA BAI WO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200622404106500/9
(ढाबलाखींची ) 		2732006224NRG24100520230165188 10/05/2023 Prem bai 2732006224WL002920 Prem bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640100937 PREM BAI WO DANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200622404106500/91
(ढाबलाखींची ) 		2732006224NRG24100520230165189 10/05/2023 Narayan singh 2732006224WL002920 Narayan singh 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101597 NARAYAN SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200622404106500/92
(ढाबलाखींची ) 		2732006224NRG24100520230165190 10/05/2023 Gokul singh 2732006224WL002920 Gokul singh 00604 BARB0BRGBXX 400 400 Processed 17/05/2023 1640101594 GOKUL SINGH SO GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200622404106500/94
(ढाबलाखींची ) 		2732006224NRG24100520230165191 10/05/2023 Manohar bai 2732006224WL002920 Manohar bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101473 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200622404106500/95
(ढाबलाखींची ) 		2732006224NRG24100520230165192 10/05/2023 Elam bai 2732006224WL002920 Elam bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101626 ELAM BAI WO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200622404106500/96
(ढाबलाखींची ) 		2732006224NRG24100520230165193 10/05/2023 Pur singh 2732006224WL002920 Pur singh 00604 BARB0BRGBXX 2400 2400 Processed 17/05/2023 1640101002 MR PUR SINGH STATE BANK OF INDIA(508548)
442 PIDAWA RJ-273200622404106500/99
(ढाबलाखींची ) 		2732006224NRG24100520230165194 10/05/2023 Mamta bai 2732006224WL002920 Mamta bai 00604 BARB0BRGBXX 2600 2600 Processed 17/05/2023 1640101356 MAMTA BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200622604104700/10
(ओसाव ) 		2732006226NRG24090520230162431 10/05/2023 shivlal 2732006226WL002884 shivlal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101172 SHIV SINGH S O BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200622604104700/15
(ओसाव ) 		2732006226NRG24090520230162432 10/05/2023 sultan 2732006226WL002884 sultan 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101238 SULTHAN SINGH S O NARWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200622604104700/23
(ओसाव ) 		2732006226NRG24090520230162433 10/05/2023 bane singh 2732006226WL002884 bane singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101563 BANE SINGH S/O BHERU SINGH (OSAW) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200622604104700/28
(ओसाव ) 		2732006226NRG24090520230162434 10/05/2023 Gopal singh 2732006226WL002884 Gopal singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101077 GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200622604104700/29
(ओसाव ) 		2732006226NRG24090520230162435 10/05/2023 sajan singh 2732006226WL002884 sajan singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101272 SAJJAN SINGH S O NIRBHEY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200622604104700/3
(ओसाव ) 		2732006226NRG24090520230162436 10/05/2023 karpal singh 2732006226WL002884 karpal singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101262 KRIPAL SINGH SONDIAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200622604104700/35
(ओसाव ) 		2732006226NRG24090520230162437 10/05/2023 gopal singh 2732006226WL002884 gopal singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101494 GOPAL SINGH S O BAPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200622604104700/38
(ओसाव ) 		2732006226NRG24090520230162438 10/05/2023 nen singh 2732006226WL002884 nen singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101029 NAIN SINGH S O SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200622604104700/42
(ओसाव ) 		2732006226NRG24090520230162440 10/05/2023 gdmat singh 2732006226WL002884 gdmat singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101439 HADMAT SINGH ICICI BANK LTD(508534)
452 PIDAWA RJ-273200622604104700/48
(ओसाव ) 		2732006226NRG24090520230162441 10/05/2023 dale singh 2732006226WL002884 dale singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101442 DULE SINGH S O KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200622604104700/49
(ओसाव ) 		2732006226NRG24090520230162442 10/05/2023 bapu singh 2732006226WL002884 bapu singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101176 BAPU SINGH SONDIYA S O GANGARAM SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200622604104700/5
(ओसाव ) 		2732006226NRG24090520230162443 10/05/2023 syamsingh 2732006226WL002884 syamsingh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100953 SHYAM SINGH S O DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200622604104700/52
(ओसाव ) 		2732006226NRG24090520230162444 10/05/2023 govind singh 2732006226WL002884 govind singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101271 GOVIND SINGH PUNJAB NATIONAL BANK(508568)
456 PIDAWA RJ-273200622604104700/57
(ओसाव ) 		2732006226NRG24090520230162446 10/05/2023 phulsing 2732006226WL002884 phulsing 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101178 FUL SINGH SO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200622604104700/66
(ओसाव ) 		2732006226NRG24090520230162448 10/05/2023 balu singh 2732006226WL002884 balu singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101364 BALU SINGH SONDIYA S O ARJUN SINGH SONDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200622604104700/67
(ओसाव ) 		2732006226NRG24090520230162449 10/05/2023 devi singh 2732006226WL002884 devi singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101270 DEVI SINGH SONDIYA S O KHAN SINGH SONDIY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200622604104700/7
(ओसाव ) 		2732006226NRG24090520230162450 10/05/2023 sashodha bai 2732006226WL002884 sashodha bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101318 YASHODA BAI W O NATAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200622604104700/71
(ओसाव ) 		2732006226NRG24090520230162451 10/05/2023 man singh 2732006226WL002884 man singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101467 MAN SINGH S O MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200622604104700/72
(ओसाव ) 		2732006226NRG24090520230162452 10/05/2023 madan singh 2732006226WL002884 madan singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101468 MADAN SINGH S O SULTHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200622604104700/73
(ओसाव ) 		2732006226NRG24090520230162453 10/05/2023 shyam singh 2732006226WL002884 shyam singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101469 SHYAM SINGH ICICI BANK LTD(508534)
463 PIDAWA RJ-273200622604104700/76
(ओसाव ) 		2732006226NRG24090520230162454 10/05/2023 anita bai 2732006226WL002884 anita bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101471 ANITA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200622604104700/81
(ओसाव ) 		2732006226NRG24090520230162456 10/05/2023 Vishal singh 2732006226WL002884 Vishal singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101472 VISHAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200622604104700/82
(ओसाव ) 		2732006226NRG24090520230162457 10/05/2023 Bahadur singh 2732006226WL002884 Bahadur singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101496 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
466 PIDAWA RJ-273200622604104700/83
(ओसाव ) 		2732006226NRG24090520230162458 10/05/2023 Mahor Bai 2732006226WL002884 Mahor Bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100996 MANOHAR BAI W O TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200622604104700/86
(ओसाव ) 		2732006226NRG24090520230162459 10/05/2023 Bhav singh 2732006226WL002884 Bhav singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101489 MR BHAV SINGH SONDIYA STATE BANK OF INDIA(508548)
468 PIDAWA RJ-273200622604104700/87
(ओसाव ) 		2732006226NRG24090520230162460 10/05/2023 Teja bai 2732006226WL002884 Teja bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100997 TEJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200622604104800/100
(ओसाव ) 		2732006226NRG24090520230162614 10/05/2023 hanskavar 2732006226WL002888 hanskavar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101267 HANS KAWAR RAJPUT W O BHAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200622604104800/107
(ओसाव ) 		2732006226NRG24090520230162615 10/05/2023 motilal 2732006226WL002888 motilal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101161 MR MOTI LAL STATE BANK OF INDIA(508548)
471 PIDAWA RJ-273200622604104800/116
(ओसाव ) 		2732006226NRG24090520230162311 10/05/2023 muna bai 2732006226WL002883 muna bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101268 MUNI BAI SONDIYA W O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200622604104800/117
(ओसाव ) 		2732006226NRG24090520230162312 10/05/2023 hem kavar 2732006226WL002883 hem kavar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101226 HEM KUNWAR SONDIYA W O MANGU SINGH SONDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200622604104800/121
(ओसाव ) 		2732006226NRG24090520230162617 10/05/2023 cunilal 2732006226WL002888 cunilal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101198 CHUNNI LAL S/O RAM LAL PATIDAR IDBI BANK(607095)
474 PIDAWA RJ-273200622604104800/125
(ओसाव ) 		2732006226NRG24090520230162237 10/05/2023 mohan bai 2732006226WL002881 mohan bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101265 MOHAN BAI W O SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200622604104800/128
(ओसाव ) 		2732006226NRG24090520230162618 10/05/2023 Dinesh Kumar 2732006226WL002888 Dinesh Kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101234 DINESH KUMAR S O SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200622604104800/128
(ओसाव ) 		2732006226NRG24090520230162238 10/05/2023 santosh bai 2732006226WL002881 santosh bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101319 SANTOSH BAI S O DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200622604104800/131
(ओसाव ) 		2732006226NRG24090520230162313 10/05/2023 devi singh 2732006226WL002883 devi singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101222 DEVI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 PIDAWA RJ-273200622604104800/131
(ओसाव ) 		2732006226NRG24090520230162314 10/05/2023 muna bai 2732006226WL002883 muna bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100951 MUNNI BAI SONDIYA W O DEVI SINGH SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200622604104800/133
(ओसाव ) 		2732006226NRG24090520230162315 10/05/2023 bali bai 2732006226WL002883 bali bai 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101157 BALI BAI MEAHR W O RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200622604104800/136
(ओसाव ) 		2732006226NRG24090520230162316 10/05/2023 lila bai 2732006226WL002883 lila bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101255 Mrs. LILA BAI W/O DAYARAM CENTRAL BANK OF INDIA(607115)
481 PIDAWA RJ-273200622604104800/137
(ओसाव ) 		2732006226NRG24090520230162317 10/05/2023 sohan bai 2732006226WL002883 sohan bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101261 SOHAN BAI BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200622604104800/144
(ओसाव ) 		2732006226NRG24090520230162619 10/05/2023 DURGALAL 2732006226WL002888 DURGALAL 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101147 DURGA LAL MEGWAL S O KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200622604104800/145
(ओसाव ) 		2732006226NRG24090520230162318 10/05/2023 BERA BAI 2732006226WL002883 BERA BAI 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101484 Mrs. BHERU BAI CENTRAL BANK OF INDIA(607115)
484 PIDAWA RJ-273200622604104800/151
(ओसाव ) 		2732006226NRG24090520230162319 10/05/2023 dhapu bai 2732006226WL002883 dhapu bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101373 DHAPU BAI SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200622604104800/154
(ओसाव ) 		2732006226NRG24090520230162620 10/05/2023 sugana bai 2732006226WL002888 sugana bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101287 SUGANA BAI BAGARI W O CHANDRA LAL BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200622604104800/155
(ओसाव ) 		2732006226NRG24090520230162461 10/05/2023 gudi bai 2732006226WL002884 gudi bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101263 GUDDI BAI MEGWAL W O RAMESH CHAND MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200622604104800/160
(ओसाव ) 		2732006226NRG24090520230162320 10/05/2023 Ramkaren 2732006226WL002883 Ramkaren 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101441 Mr. RAMKARAN PATIDAR CENTRAL BANK OF INDIA(607115)
488 PIDAWA RJ-273200622604104800/160
(ओसाव ) 		2732006226NRG24090520230162321 10/05/2023 Santhosh bai 2732006226WL002883 Santhosh bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101151 SANTOSH BAI PATIDAR W O RAM KARAN PATIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200622604104800/163
(ओसाव ) 		2732006226NRG24090520230162323 10/05/2023 bali bai 2732006226WL002883 bali bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101076 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200622604104800/166
(ओसाव ) 		2732006226NRG24090520230162324 10/05/2023 pavitra 2732006226WL002883 pavitra 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101164 PAVITRA BAI W O KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200622604104800/167
(ओसाव ) 		2732006226NRG24090520230162462 10/05/2023 sohan bai 2732006226WL002884 sohan bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101170 SOHAN BAI MEGWAL W O VISHANU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200622604104800/169
(ओसाव ) 		2732006226NRG24090520230162325 10/05/2023 mamta bai 2732006226WL002883 mamta bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101455 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
493 PIDAWA RJ-273200622604104800/172
(ओसाव ) 		2732006226NRG24090520230162463 10/05/2023 radeshyam 2732006226WL002884 radeshyam 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101109 RADHESHYAM SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200622604104800/173
(ओसाव ) 		2732006226NRG24090520230162621 10/05/2023 Mohan lal 2732006226WL002888 Mohan lal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101099 MOHAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200622604104800/177
(ओसाव ) 		2732006226NRG24090520230162622 10/05/2023 ram goapl 2732006226WL002888 ram goapl 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101437 RAMGOPAL S O SITARAM IDBI BANK(607095)
496 PIDAWA RJ-273200622604104800/181
(ओसाव ) 		2732006226NRG24090520230162327 10/05/2023 KAIRSHANA BAI 2732006226WL002883 KAIRSHANA BAI 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101111 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200622604104800/184
(ओसाव ) 		2732006226NRG24090520230162624 10/05/2023 Sitaram 2732006226WL002888 Sitaram 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101038 SITARAM S/O JAGANNATH IDBI BANK(607095)
498 PIDAWA RJ-273200622604104800/199
(ओसाव ) 		2732006226NRG24090520230162625 10/05/2023 kosliya bai 2732006226WL002888 kosliya bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101177 KOSHLYA BAI BHEEL W O BHAGWAN SINGH BHEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200622604104800/204
(ओसाव ) 		2732006226NRG24090520230162330 10/05/2023 sajjan lal 2732006226WL002883 sajjan lal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100970 SAJJAN LAL PARJAPAT S O MANGI LAL PARJAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200622604104800/209
(ओसाव ) 		2732006226NRG24090520230162626 10/05/2023 karn singh 2732006226WL002888 karn singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101138 KARAN SINGH SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200622604104800/210
(ओसाव ) 		2732006226NRG24090520230162334 10/05/2023 teja bai 2732006226WL002883 teja bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100991 TEJA BAI WO ANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200622604104800/211
(ओसाव ) 		2732006226NRG24090520230162627 10/05/2023 Ramchandra 2732006226WL002888 Ramchandra 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100962 RAM CHANDRA S O BARADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200622604104800/213
(ओसाव ) 		2732006226NRG24090520230162465 10/05/2023 Dhanvnti pancholi 2732006226WL002884 Dhanvnti pancholi 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100992 DHANWANTI BAI PANCHOLI W O VISHANU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200622604104800/213
(ओसाव ) 		2732006226NRG24090520230162464 10/05/2023 Vishnu Preshad 2732006226WL002884 Vishnu Preshad 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100966 MR VISHNU LAL PANCHOLI STATE BANK OF INDIA(508548)
505 PIDAWA RJ-273200622604104800/216
(ओसाव ) 		2732006226NRG24090520230162335 10/05/2023 Kanchan Bai 2732006226WL002883 Kanchan Bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101168 CANCHAN BAI SONDIYA W O SARDHAR SINGH SO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200622604104800/23
(ओसाव ) 		2732006226NRG24090520230162628 10/05/2023 deenesh 2732006226WL002888 deenesh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101218 DINESH CHAND SHARMA S O RADHE SHYAM SHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200622604104800/233
(ओसाव ) 		2732006226NRG24090520230162629 10/05/2023 sajan bai 2732006226WL002888 sajan bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101167 SAJAN BAI SONDIYA W O KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200622604104800/234
(ओसाव ) 		2732006226NRG24090520230162630 10/05/2023 kalawti bai 2732006226WL002888 kalawti bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101279 KALAWATI BAI PANCHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200622604104800/240
(ओसाव ) 		2732006226NRG24090520230162466 10/05/2023 Balchand 2732006226WL002884 Balchand 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101041 BAL CHAND MEAHR S O MANGI LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200622604104800/245
(ओसाव ) 		2732006226NRG24090520230162631 10/05/2023 Ramkaran 2732006226WL002888 Ramkaran 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101040 RAM KARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200622604104800/255
(ओसाव ) 		2732006226NRG24090520230162633 10/05/2023 kanku bai 2732006226WL002888 kanku bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101219 KANKU BAI SEN W O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200622604104800/260
(ओसाव ) 		2732006226NRG24090520230162336 10/05/2023 Prem bai 2732006226WL002883 Prem bai 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101284 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200622604104800/261
(ओसाव ) 		2732006226NRG24090520230162634 10/05/2023 mohanlal 2732006226WL002888 mohanlal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101097 MOHAN LAL KALAL SO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200622604104800/267
(ओसाव ) 		2732006226NRG24090520230162337 10/05/2023 parem singh 2732006226WL002883 parem singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101153 PREM SINGH SONDIYA S O BHAGWAN SINGH SON BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200622604104800/283
(ओसाव ) 		2732006226NRG24090520230162340 10/05/2023 BHAWARLAL 2732006226WL002883 BHAWARLAL 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101371 BHAWAR LAL SEN S O RAM GOPAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200622604104800/283
(ओसाव ) 		2732006226NRG24090520230162339 10/05/2023 MANOHR BAI 2732006226WL002883 MANOHR BAI 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101154 MANOHAR BAI W O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200622604104800/304
(ओसाव ) 		2732006226NRG24090520230162636 10/05/2023 BADARI LAL 2732006226WL002888 BADARI LAL 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101165 BADARI LAL SUTHAR S O JAGANATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200622604104800/305
(ओसाव ) 		2732006226NRG24090520230162637 10/05/2023 Ramgopal 2732006226WL002888 Ramgopal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101481 RAM GOPAL IDBI BANK(607095)
519 PIDAWA RJ-273200622604104800/307
(ओसाव ) 		2732006226NRG24090520230162341 10/05/2023 PAREM BAI 2732006226WL002883 PAREM BAI 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101179 PREM BAI MEHAR W O BHAWAR LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200622604104800/316
(ओसाव ) 		2732006226NRG24090520230162342 10/05/2023 teja bai 2732006226WL002883 teja bai 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101254 TEJA BAI MEHAR W O PHALAD MEAHR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200622604104800/326
(ओसाव ) 		2732006226NRG24090520230162639 10/05/2023 Sajjan Singh 2732006226WL002888 Sajjan Singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101142 Mr. SAJJAN SINGH S/O CHANDRA SINGH CENTRAL BANK OF INDIA(607115)
522 PIDAWA RJ-273200622604104800/33
(ओसाव ) 		2732006226NRG24090520230162344 10/05/2023 GEETA BAI 2732006226WL002883 GEETA BAI 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101175 GITA BAI SONDIYA W O NEN SINGH SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200622604104800/33
(ओसाव ) 		2732006226NRG24090520230162343 10/05/2023 NENSINGH 2732006226WL002883 NENSINGH 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101239 NEN SINGH ICICI BANK LTD(508534)
524 PIDAWA RJ-273200622604104800/336
(ओसाव ) 		2732006226NRG24090520230162468 10/05/2023 BHERULAL 2732006226WL002884 BHERULAL 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100950 BHERU LAL SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200622604104800/338
(ओसाव ) 		2732006226NRG24090520230162640 10/05/2023 BADARILAL 2732006226WL002888 BADARILAL 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101098 BADARI LAL MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200622604104800/341
(ओसाव ) 		2732006226NRG24090520230162641 10/05/2023 Dinesh Kumar 2732006226WL002888 Dinesh Kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101264 DINESH KUMAR PATIDAR IDBI BANK(607095)
527 PIDAWA RJ-273200622604104800/346
(ओसाव ) 		2732006226NRG24090520230162346 10/05/2023 raji bai 2732006226WL002883 raji bai 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101155 RAJI BAI SONDIYA W O GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200622604104800/369
(ओसाव ) 		2732006226NRG24090520230162644 10/05/2023 tej singh 2732006226WL002888 tej singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101321 TEJ SINGH S O DARYAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200622604104800/370
(ओसाव ) 		2732006226NRG24090520230162347 10/05/2023 RAMCHANDAR 2732006226WL002883 RAMCHANDAR 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101216 RAM CHANDAR PRAJAPAT S O NAND LAL PRAJAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200622604104800/378
(ओसाव ) 		2732006226NRG24090520230162646 10/05/2023 SANJEY 2732006226WL002888 SANJEY 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101307 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
531 PIDAWA RJ-273200622604104800/383
(ओसाव ) 		2732006226NRG24090520230162348 10/05/2023 GUDI BAI 2732006226WL002883 GUDI BAI 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101260 GUDI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200622604104800/390
(ओसाव ) 		2732006226NRG24090520230162469 10/05/2023 dwarki bai 2732006226WL002884 dwarki bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101149 MRS DWARKI BAI STATE BANK OF INDIA(508548)
533 PIDAWA RJ-273200622604104800/392
(ओसाव ) 		2732006226NRG24090520230162647 10/05/2023 dhapu bai 2732006226WL002888 dhapu bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100949 DHAPU BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200622604104800/392
(ओसाव ) 		2732006226NRG24090520230162470 10/05/2023 vishanu lal 2732006226WL002884 vishanu lal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101259 VISHANU LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200622604104800/393
(ओसाव ) 		2732006226NRG24090520230162648 10/05/2023 ramnarayan 2732006226WL002888 ramnarayan 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101286 RAMNARAYAN PATIDAR S O NANDLAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200622604104800/395
(ओसाव ) 		2732006226NRG24090520230162471 10/05/2023 Prem Narayan 2732006226WL002884 Prem Narayan 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101197 Mr. MOHAN LAL BAIRAGI CENTRAL BANK OF INDIA(607115)
537 PIDAWA RJ-273200622604104800/396
(ओसाव ) 		2732006226NRG24090520230162649 10/05/2023 RODULAL 2732006226WL002888 RODULAL 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101158 RODU LAL SEN S O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200622604104800/398
(ओसाव ) 		2732006226NRG24090520230162472 10/05/2023 Balaram 2732006226WL002884 Balaram 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101479 BALA RAM BERAGI S O RAM PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200622604104800/399
(ओसाव ) 		2732006226NRG24090520230162349 10/05/2023 paremlata bai 2732006226WL002883 paremlata bai 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101258 PREM LATA MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200622604104800/408
(ओसाव ) 		2732006226NRG24090520230162651 10/05/2023 BALCHAND 2732006226WL002888 BALCHAND 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101274 BAL CHAND PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 PIDAWA RJ-273200622604104800/409
(ओसाव ) 		2732006226NRG24090520230162350 10/05/2023 fhalku bai 2732006226WL002883 fhalku bai 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101483 FHALKU BAI BAGARI W O PANALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200622604104800/41
(ओसाव ) 		2732006226NRG24090520230162652 10/05/2023 Raten Bai 2732006226WL002888 Raten Bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101150 RATAN BAI SONDIYA W O RAM LAL SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200622604104800/412
(ओसाव ) 		2732006226NRG24090520230162653 10/05/2023 Paremnarayan 2732006226WL002888 Paremnarayan 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101567 PREMNARAYANPATIDARandGHEESALALPATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200622604104800/413
(ओसाव ) 		2732006226NRG24090520230162473 10/05/2023 awanti bai 2732006226WL002884 awanti bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101162 AWANTI DEVI GAUR W O BRAJ MOHAN GAUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200622604104800/414
(ओसाव ) 		2732006226NRG24090520230162654 10/05/2023 mathuralal 2732006226WL002888 mathuralal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101214 MATURA LAL GURJAR S O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200622604104800/415
(ओसाव ) 		2732006226NRG24090520230162655 10/05/2023 shila bai 2732006226WL002888 shila bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101323 SHILADEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200622604104800/416
(ओसाव ) 		2732006226NRG24090520230162244 10/05/2023 kanti bai 2732006226WL002881 kanti bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101110 KANTI BAI W O SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200622604104800/418
(ओसाव ) 		2732006226NRG24090520230162656 10/05/2023 mankuwar bai 2732006226WL002888 mankuwar bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101273 MANBHAR BAI W O GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200622604104800/419
(ओसाव ) 		2732006226NRG24090520230162657 10/05/2023 syamu bai 2732006226WL002888 syamu bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101046 SHYAMU BAI W O RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200622604104800/424
(ओसाव ) 		2732006226NRG24090520230162245 10/05/2023 govind 2732006226WL002881 govind 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101173 GOVIND S OPARSRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200622604104800/424
(ओसाव ) 		2732006226NRG24090520230162246 10/05/2023 hema 2732006226WL002881 hema 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101047 HEMA KUMARIW OGOVIND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200622604104800/425
(ओसाव ) 		2732006226NRG24090520230162351 10/05/2023 Kreshnabai 2732006226WL002883 Kreshnabai 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101291 KRISHNABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200622604104800/427
(ओसाव ) 		2732006226NRG24090520230162658 10/05/2023 ganeshi 2732006226WL002888 ganeshi 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101163 GANESHI BAI PATIDAR W O RAMESWAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200622604104800/437
(ओसाव ) 		2732006226NRG24090520230162659 10/05/2023 Nand Kishor 2732006226WL002888 Nand Kishor 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101446 Mr. NAND KISHORE PATIDAR S/O RAM PRATAP CENTRAL BANK OF INDIA(607115)
555 PIDAWA RJ-273200622604104800/442
(ओसाव ) 		2732006226NRG24090520230162660 10/05/2023 Suresh 2732006226WL002888 Suresh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101160 SURESH CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200622604104800/444
(ओसाव ) 		2732006226NRG24090520230162662 10/05/2023 endra bai 2732006226WL002888 endra bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101224 INDRA BAI IDBI BANK(607095)
557 PIDAWA RJ-273200622604104800/444
(ओसाव ) 		2732006226NRG24090520230162661 10/05/2023 parkashchand 2732006226WL002888 parkashchand 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100957 PRAKASH CHAND S O BALDEV JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200622604104800/447
(ओसाव ) 		2732006226NRG24090520230162663 10/05/2023 Rodulal 2732006226WL002888 Rodulal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101143 RODU LAL SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200622604104800/449
(ओसाव ) 		2732006226NRG24090520230162352 10/05/2023 sangita bai 2732006226WL002883 sangita bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101169 SANGITA BAI SONDIYA W O MEHARABAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200622604104800/450
(ओसाव ) 		2732006226NRG24090520230162474 10/05/2023 Kamlesh 2732006226WL002884 Kamlesh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101107 KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200622604104800/451
(ओसाव ) 		2732006226NRG24090520230162664 10/05/2023 ramopal 2732006226WL002888 ramopal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101105 Mr. RAMGOPAL PATIDAR S/O RAMNARAYAN CENTRAL BANK OF INDIA(607115)
562 PIDAWA RJ-273200622604104800/452
(ओसाव ) 		2732006226NRG24090520230162665 10/05/2023 jasoda bai 2732006226WL002888 jasoda bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101379 JASODA BAI SEN D O UNKAR LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200622604104800/466
(ओसाव ) 		2732006226NRG24090520230162475 10/05/2023 shivnarayan 2732006226WL002884 shivnarayan 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101174 SHIVNARAYAN S/O VISHNULAL IDBI BANK(607095)
564 PIDAWA RJ-273200622604104800/467
(ओसाव ) 		2732006226NRG24090520230162354 10/05/2023 Manohar bai 2732006226WL002883 Manohar bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101075 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200622604104800/467
(ओसाव ) 		2732006226NRG24090520230162353 10/05/2023 nahar sinhg 2732006226WL002883 nahar sinhg 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101269 MR NAHAR SINGH STATE BANK OF INDIA(508548)
566 PIDAWA RJ-273200622604104800/468
(ओसाव ) 		2732006226NRG24090520230162476 10/05/2023 mohan bai 2732006226WL002884 mohan bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101223 MOHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 PIDAWA RJ-273200622604104800/47
(ओसाव ) 		2732006226NRG24090520230162667 10/05/2023 Radheshyam 2732006226WL002888 Radheshyam 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101378 RADHESHYAM PATIDAR S O JAGANNATH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200622604104800/483
(ओसाव ) 		2732006226NRG24090520230162355 10/05/2023 narayan singh 2732006226WL002883 narayan singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101166 NARAYAN SINGH SONDIYA S O ANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200622604104800/487
(ओसाव ) 		2732006226NRG24090520230162356 10/05/2023 kalu singh 2732006226WL002883 kalu singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101156 KALU SINGH SO CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200622604104800/493
(ओसाव ) 		2732006226NRG24090520230162358 10/05/2023 guman singh 2732006226WL002883 guman singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101152 GUMAN SINGH SO BAPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200622604104800/495
(ओसाव ) 		2732006226NRG24090520230162359 10/05/2023 teja bai 2732006226WL002883 teja bai 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101482 TEJA BAI BAGARI W O MANGI LAL BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200622604104800/500
(ओसाव ) 		2732006226NRG24090520230162669 10/05/2023 bhagirth 2732006226WL002888 bhagirth 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101313 BHAGIRATH S/O BALDEV IDBI BANK(607095)
573 PIDAWA RJ-273200622604104800/510
(ओसाव ) 		2732006226NRG24090520230162673 10/05/2023 Gayatri Bai 2732006226WL002888 Gayatri Bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101362 GAYATRI BAI W O PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200622604104800/510
(ओसाव ) 		2732006226NRG24090520230162672 10/05/2023 parkash 2732006226WL002888 parkash 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101363 PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200622604104800/512
(ओसाव ) 		2732006226NRG24090520230162360 10/05/2023 Beena kumari 2732006226WL002883 Beena kumari 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101477 BINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200622604104800/525
(ओसाव ) 		2732006226NRG24090520230162674 10/05/2023 Ramchandar 2732006226WL002888 Ramchandar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101232 Mr. RAMCHANDRA DARJI CENTRAL BANK OF INDIA(607115)
577 PIDAWA RJ-273200622604104800/526
(ओसाव ) 		2732006226NRG24090520230162362 10/05/2023 awanti bai 2732006226WL002883 awanti bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100952 AWANTI BAI TELAR W O HARK CHAND TELAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200622604104800/527
(ओसाव ) 		2732006226NRG24090520230162363 10/05/2023 kelasah bai 2732006226WL002883 kelasah bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101227 KAILASH CHAND TELAR S O JAGANNATH TELAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200622604104800/53
(ओसाव ) 		2732006226NRG24090520230162676 10/05/2023 Dinesh 2732006226WL002888 Dinesh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101440 DINESH KUMAR IDBI BANK(607095)
580 PIDAWA RJ-273200622604104800/535
(ओसाव ) 		2732006226NRG24090520230162364 10/05/2023 Prem singh 2732006226WL002883 Prem singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101159 Prem Singh AU SMALL FINANCE BANK LTD(608088)
581 PIDAWA RJ-273200622604104800/545
(ओसाव ) 		2732006226NRG24090520230162678 10/05/2023 sitaram 2732006226WL002888 sitaram 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101231 SITARAM SEN S O SALAGRAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200622604104800/547
(ओसाव ) 		2732006226NRG24090520230162679 10/05/2023 bal chand 2732006226WL002888 bal chand 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100944 BAL CHAND PATIDAR S O SITARAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200622604104800/549
(ओसाव ) 		2732006226NRG24090520230162681 10/05/2023 Pur singh 2732006226WL002888 Pur singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101137 PUR SINGH SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200622604104800/553
(ओसाव ) 		2732006226NRG24090520230162682 10/05/2023 reena bai 2732006226WL002888 reena bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101144 REENA KUMARI AGRAWAL W O SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200622604104800/554
(ओसाव ) 		2732006226NRG24090520230162683 10/05/2023 gan shayam 2732006226WL002888 gan shayam 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101035 GANSHYAM PATIDAR S O JANKILAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200622604104800/555
(ओसाव ) 		2732006226NRG24090520230162684 10/05/2023 Harinrayen 2732006226WL002888 Harinrayen 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101065 HARINARAYAN S/O RAM PRATAP IDBI BANK(607095)
587 PIDAWA RJ-273200622604104800/556
(ओसाव ) 		2732006226NRG24090520230162685 10/05/2023 PREM NARAYAN 2732006226WL002888 PREM NARAYAN 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101141 PREM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200622604104800/557
(ओसाव ) 		2732006226NRG24090520230162686 10/05/2023 KAILASH CHAND 2732006226WL002888 KAILASH CHAND 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101148 Mr. KAILASH CHAND CENTRAL BANK OF INDIA(607115)
589 PIDAWA RJ-273200622604104800/558
(ओसाव ) 		2732006226NRG24090520230162248 10/05/2023 gordhan 2732006226WL002881 gordhan 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101448 GORDHAN LAL S/O SHIV NARAYAN IDBI BANK(607095)
590 PIDAWA RJ-273200622604104800/568
(ओसाव ) 		2732006226NRG24090520230162478 10/05/2023 Narendra Kumar 2732006226WL002884 Narendra Kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101374 NARENDRA KUMAR S/O GHISA LAL IDBI BANK(607095)
591 PIDAWA RJ-273200622604104800/571
(ओसाव ) 		2732006226NRG24090520230162688 10/05/2023 awanti bai 2732006226WL002888 awanti bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101045 AVANTI BAI W/O BAPU LAL IDBI BANK(607095)
592 PIDAWA RJ-273200622604104800/572
(ओसाव ) 		2732006226NRG24090520230162689 10/05/2023 prem narayan 2732006226WL002888 prem narayan 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101036 PREM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200622604104800/573
(ओसाव ) 		2732006226NRG24090520230162690 10/05/2023 pawan kumar 2732006226WL002888 pawan kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101315 PAWAN KUMARS OKAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200622604104800/579
(ओसाव ) 		2732006226NRG24090520230162692 10/05/2023 nahendra 2732006226WL002888 nahendra 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100983 NAGENDRA KUMAR S O SITARAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200622604104800/59
(ओसाव ) 		2732006226NRG24090520230162693 10/05/2023 syamsundar bai 2732006226WL002888 syamsundar bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101104 SHYAM SUNDAR S/O NAND LAL IDBI BANK(607095)
596 PIDAWA RJ-273200622604104800/592
(ओसाव ) 		2732006226NRG24090520230162694 10/05/2023 balmukand 2732006226WL002888 balmukand 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100967 BAL MUKUND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200622604104800/600
(ओसाव ) 		2732006226NRG24090520230162367 10/05/2023 ramesh chand 2732006226WL002883 ramesh chand 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640100989 RAMESH CHAND S O MADHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200622604104800/603
(ओसाव ) 		2732006226NRG24090520230162698 10/05/2023 anhok bai 2732006226WL002888 anhok bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101328 ANOKH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200622604104800/610
(ओसाव ) 		2732006226NRG24090520230162699 10/05/2023 prem singh 2732006226WL002888 prem singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101103 PREM SINGH SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200622604104800/612
(ओसाव ) 		2732006226NRG24090520230162479 10/05/2023 bhawani shankar 2732006226WL002884 bhawani shankar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101306 BHAWANI SHANKAR PATIDAR S O GHISALAL PAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200622604104800/624
(ओसाव ) 		2732006226NRG24090520230162701 10/05/2023 hem kunvar 2732006226WL002888 hem kunvar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101028 HEM KUNVAR BAI W O DULE SINGH SONDIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200622604104800/626
(ओसाव ) 		2732006226NRG24090520230162702 10/05/2023 kamlesh 2732006226WL002888 kamlesh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101051 KAMLESH SO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200622604104800/632
(ओसाव ) 		2732006226NRG24090520230162703 10/05/2023 Dinesh kumar 2732006226WL002888 Dinesh kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101418 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200622604104800/633
(ओसाव ) 		2732006226NRG24090520230162481 10/05/2023 sanju lal 2732006226WL002884 sanju lal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101305 SANJU LAL PUNJAB NATIONAL BANK(508568)
605 PIDAWA RJ-273200622604104800/636
(ओसाव ) 		2732006226NRG24090520230162704 10/05/2023 dindyal 2732006226WL002888 dindyal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101311 DEEN DAYAL S O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200622604104800/638
(ओसाव ) 		2732006226NRG24090520230162705 10/05/2023 nisha kumari 2732006226WL002888 nisha kumari 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101434 MS NISHA NIS STATE BANK OF INDIA(508548)
607 PIDAWA RJ-273200622604104800/644
(ओसाव ) 		2732006226NRG24090520230162369 10/05/2023 disha bai 2732006226WL002883 disha bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101435 DISHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200622604104800/646
(ओसाव ) 		2732006226NRG24090520230162250 10/05/2023 santosh kumar 2732006226WL002881 santosh kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101365 SANTOSH KUMAR S O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200622604104800/656
(ओसाव ) 		2732006226NRG24090520230162482 10/05/2023 RAM GOPAL 2732006226WL002884 RAM GOPAL 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100981 RAM GOPAL S O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200622604104800/657
(ओसाव ) 		2732006226NRG24090520230162709 10/05/2023 duresh 2732006226WL002888 duresh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101571 DURGESH KUMAR S/O BHERU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200622604104800/662
(ओसाव ) 		2732006226NRG24090520230162370 10/05/2023 seema 2732006226WL002883 seema 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100958 SEEMA BAI W O GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200622604104800/67
(ओसाव ) 		2732006226NRG24090520230162371 10/05/2023 Bheru Lal 2732006226WL002883 Bheru Lal 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101171 BHERU LAL SO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200622604104800/670
(ओसाव ) 		2732006226NRG24090520230162483 10/05/2023 ramchandra 2732006226WL002884 ramchandra 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100956 RAM CHANDRA SO LAKSHMI NARAYAN PATIDAR BANK OF BARODA(606985)
614 PIDAWA RJ-273200622604104800/673
(ओसाव ) 		2732006226NRG24090520230162484 10/05/2023 kairshana bai 2732006226WL002884 kairshana bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101394 KRISHANA BAI W O SURESH CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200622604104800/674
(ओसाव ) 		2732006226NRG24090520230162373 10/05/2023 jagdish chand 2732006226WL002883 jagdish chand 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640100955 MR JAGDISH STATE BANK OF INDIA(508548)
616 PIDAWA RJ-273200622604104800/674
(ओसाव ) 		2732006226NRG24090520230162372 10/05/2023 pushapa bai 2732006226WL002883 pushapa bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101221 PUSHPA BAI PATIDAR W O JAGADISH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200622604104800/682
(ओसाव ) 		2732006226NRG24090520230162711 10/05/2023 babu lal 2732006226WL002888 babu lal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101326 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200622604104800/684
(ओसाव ) 		2732006226NRG24090520230162485 10/05/2023 heena gour 2732006226WL002884 heena gour 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101470 HEENA KUMARI GOUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200622604104800/687
(ओसाव ) 		2732006226NRG24090520230162713 10/05/2023 ANIL KUMAR 2732006226WL002888 ANIL KUMAR 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100993 ANIL KUMAR SO KAILASH CHAND BANK OF BARODA(606985)
620 PIDAWA RJ-273200622604104800/687
(ओसाव ) 		2732006226NRG24090520230162712 10/05/2023 POOJA 2732006226WL002888 POOJA 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100978 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200622604104800/689
(ओसाव ) 		2732006226NRG24090520230162252 10/05/2023 gopal singh 2732006226WL002881 gopal singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100995 GOPAL SINGHS OKALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200622604104800/690
(ओसाव ) 		2732006226NRG24090520230162253 10/05/2023 govind prashad 2732006226WL002881 govind prashad 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101220 GOVIND PATIDAR S O GHISHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200622604104800/694
(ओसाव ) 		2732006226NRG24090520230162374 10/05/2023 bhuli bai 2732006226WL002883 bhuli bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100976 BHULI BAI W O BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200622604104800/695
(ओसाव ) 		2732006226NRG24090520230162254 10/05/2023 mangi 2732006226WL002881 mangi 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101292 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200622604104800/696
(ओसाव ) 		2732006226NRG24090520230162255 10/05/2023 geeta bai 2732006226WL002881 geeta bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101320 GITAKUMARI W/O NANDKISHORE BANK OF INDIA(508505)
626 PIDAWA RJ-273200622604104800/700
(ओसाव ) 		2732006226NRG24090520230162257 10/05/2023 mukesh 2732006226WL002881 mukesh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101056 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
627 PIDAWA RJ-273200622604104800/706
(ओसाव ) 		2732006226NRG24090520230162260 10/05/2023 mukesh 2732006226WL002881 mukesh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101290 MUKESH MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200622604104800/706
(ओसाव ) 		2732006226NRG24090520230162261 10/05/2023 pooja mahar 2732006226WL002881 pooja mahar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101322 POOJA MEHAR W O MUKESH MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200622604104800/71
(ओसाव ) 		2732006226NRG24090520230162262 10/05/2023 bardhi lal 2732006226WL002881 bardhi lal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101444 BIRDI CHAND MEAHR S O MANGI LAL MEAHR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200622604104800/718
(ओसाव ) 		2732006226NRG24090520230162376 10/05/2023 karpal singh 2732006226WL002883 karpal singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101228 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
631 PIDAWA RJ-273200622604104800/718
(ओसाव ) 		2732006226NRG24090520230162377 10/05/2023 man kunvar 2732006226WL002883 man kunvar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101225 MANA BAI SONDIYA W O KIRPAL SINGH SONDIY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200622604104800/722
(ओसाव ) 		2732006226NRG24090520230162265 10/05/2023 anil kumar 2732006226WL002881 anil kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101217 MR ANIL KUMAR PATIDAR STATE BANK OF INDIA(508548)
633 PIDAWA RJ-273200622604104800/724
(ओसाव ) 		2732006226NRG24090520230162378 10/05/2023 kamlesh 2732006226WL002883 kamlesh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101145 KAMLESH PARJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200622604104800/726
(ओसाव ) 		2732006226NRG24090520230162379 10/05/2023 tufhan singh 2732006226WL002883 tufhan singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101296 TUFAN SINGH SO BHAWANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200622604104800/729
(ओसाव ) 		2732006226NRG24090520230162380 10/05/2023 dulle singh 2732006226WL002883 dulle singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101487 DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200622604104800/730
(ओसाव ) 		2732006226NRG24090520230162381 10/05/2023 sajjan singh 2732006226WL002883 sajjan singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101295 SAJJAN SINGH SO BHAWANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200622604104800/738
(ओसाव ) 		2732006226NRG24090520230162268 10/05/2023 Pawan kumar 2732006226WL002881 Pawan kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101476 PAVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200622604104800/738
(ओसाव ) 		2732006226NRG24090520230162269 10/05/2023 Vandana 2732006226WL002881 Vandana 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101475 VANDANA D/O HARI NARAYAN PATIDAR BANK OF INDIA(508505)
639 PIDAWA RJ-273200622604104800/740
(ओसाव ) 		2732006226NRG24090520230162382 10/05/2023 Radheshyam 2732006226WL002883 Radheshyam 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101294 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200622604104800/744
(ओसाव ) 		2732006226NRG24090520230162271 10/05/2023 rakesh kumar 2732006226WL002881 rakesh kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101139 RAKESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200622604104800/748
(ओसाव ) 		2732006226NRG24090520230162383 10/05/2023 bagwan singh 2732006226WL002883 bagwan singh 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101486 BHAGAWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200622604104800/749
(ओसाव ) 		2732006226NRG24090520230162272 10/05/2023 Omprakash 2732006226WL002881 Omprakash 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101308 OM PRAKASH SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200622604104800/75
(ओसाव ) 		2732006226NRG24090520230162273 10/05/2023 Rajaram 2732006226WL002881 Rajaram 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101199 MR RAJARAM SO GOKUL DAS STATE BANK OF INDIA(508548)
644 PIDAWA RJ-273200622604104800/754
(ओसाव ) 		2732006226NRG24090520230162491 10/05/2023 durgesh 2732006226WL002884 durgesh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101215 DURGESH KUMAR S O GIRDHAEI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200622604104800/76
(ओसाव ) 		2732006226NRG24090520230162385 10/05/2023 mangu bai 2732006226WL002883 mangu bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101377 MANGU BAI W O JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200622604104800/766
(ओसाव ) 		2732006226NRG24090520230162386 10/05/2023 Ramdeyal 2732006226WL002883 Ramdeyal 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640100980 RAM DYAL BAGARI S O SHIV LAL BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200622604104800/767
(ओसाव ) 		2732006226NRG24090520230162387 10/05/2023 Lallta Bai 2732006226WL002883 Lallta Bai 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101297 LALATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200622604104800/767
(ओसाव ) 		2732006226NRG24090520230162388 10/05/2023 Ramgopal 2732006226WL002883 Ramgopal 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101067 RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200622604104800/770
(ओसाव ) 		2732006226NRG24090520230162275 10/05/2023 Giriraj 2732006226WL002881 Giriraj 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101478 GIRIRAJ PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 PIDAWA RJ-273200622604104800/770
(ओसाव ) 		2732006226NRG24090520230162276 10/05/2023 Seema 2732006226WL002881 Seema 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101480 SEEMA KUMARI PATIDAR W O GIRIRAJ PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200622604104800/775
(ओसाव ) 		2732006226NRG24090520230162389 10/05/2023 Anil kumar 2732006226WL002883 Anil kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101230 ANIL KUMAR BERAGI S O RADHESHYAM BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200622604104800/786
(ओसाव ) 		2732006226NRG24090520230162279 10/05/2023 Prem knwar 2732006226WL002881 Prem knwar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101450 PREM KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200622604104800/793
(ओसाव ) 		2732006226NRG24090520230162280 10/05/2023 Lakhan singh 2732006226WL002881 Lakhan singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101136 LAKHAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200622604104800/794
(ओसाव ) 		2732006226NRG24090520230162281 10/05/2023 Govind singh 2732006226WL002881 Govind singh 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101331 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
655 PIDAWA RJ-273200622604104800/799
(ओसाव ) 		2732006226NRG24090520230162391 10/05/2023 Bhagvti Bai 2732006226WL002883 Bhagvti Bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100982 BHAGVATI BAI W O KUSHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200622604104800/802
(ओसाव ) 		2732006226NRG24090520230162282 10/05/2023 Satynrayn 2732006226WL002881 Satynrayn 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101466 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
657 PIDAWA RJ-273200622604104800/807
(ओसाव ) 		2732006226NRG24090520230162283 10/05/2023 Govind bai 2732006226WL002881 Govind bai 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100984 GOVIND MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
658 PIDAWA RJ-273200622604104800/809
(ओसाव ) 		2732006226NRG24090520230162392 10/05/2023 Raju singh 2732006226WL002883 Raju singh 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101289 RAJU SINGH S O GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200622604104800/816
(ओसाव ) 		2732006226NRG24090520230162285 10/05/2023 Moti Lal 2732006226WL002881 Moti Lal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101325 MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200622604104800/819
(ओसाव ) 		2732006226NRG24090520230162287 10/05/2023 Gopal lal 2732006226WL002881 Gopal lal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101078 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200622604104800/819
(ओसाव ) 		2732006226NRG24090520230162393 10/05/2023 Sita bageri 2732006226WL002883 Sita bageri 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101133 Miss. SEETA BAGARI DO RATAN LAL CENTRAL BANK OF INDIA(607115)
662 PIDAWA RJ-273200622604104800/821
(ओसाव ) 		2732006226NRG24090520230162394 10/05/2023 Reakha bai 2732006226WL002883 Reakha bai 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101057 REKHA BAI BAGARI W O LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200622604104800/827
(ओसाव ) 		2732006226NRG24090520230162288 10/05/2023 Shayam lal 2732006226WL002881 Shayam lal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100979 SHYAM LAL PUNJAB NATIONAL BANK(508568)
664 PIDAWA RJ-273200622604104800/828
(ओसाव ) 		2732006226NRG24090520230162396 10/05/2023 Ishwar Chand 2732006226WL002883 Ishwar Chand 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101334 MR ISHWERCHAND MEHAR STATE BANK OF INDIA(508548)
665 PIDAWA RJ-273200622604104800/829
(ओसाव ) 		2732006226NRG24090520230162397 10/05/2023 Shiv mehar 2732006226WL002883 Shiv mehar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101333 SHIVAM MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200622604104800/83
(ओसाव ) 		2732006226NRG24090520230162289 10/05/2023 tulshiram 2732006226WL002881 tulshiram 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101229 TULASHI RAM GURJAR S O PURI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200622604104800/830
(ओसाव ) 		2732006226NRG24090520230162290 10/05/2023 Paven kumar 2732006226WL002881 Paven kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101283 PAWAN KUMAR BAIRAGI SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200622604104800/834
(ओसाव ) 		2732006226NRG24090520230162398 10/05/2023 Sima Kumari 2732006226WL002883 Sima Kumari 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101457 Ms. SEEMA KUMARI PRAJAPAT CENTRAL BANK OF INDIA(607115)
669 PIDAWA RJ-273200622604104800/838
(ओसाव ) 		2732006226NRG24090520230162291 10/05/2023 Sanjey Kumar 2732006226WL002881 Sanjey Kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100990 SANJEY KUAMR BERAGI S O KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200622604104800/839
(ओसाव ) 		2732006226NRG24090520230162399 10/05/2023 Balchand 2732006226WL002883 Balchand 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101491 BAL CHAND PRJAPAT PUNJAB NATIONAL BANK(508568)
671 PIDAWA RJ-273200622604104800/841
(ओसाव ) 		2732006226NRG24090520230162400 10/05/2023 Pankaj Kumar 2732006226WL002883 Pankaj Kumar 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101055 PANKAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200622604104800/842
(ओसाव ) 		2732006226NRG24090520230162401 10/05/2023 Ghanshyam 2732006226WL002883 Ghanshyam 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101054 MR GHANSHYAM MEHAR STATE BANK OF INDIA(508548)
673 PIDAWA RJ-273200622604104800/844
(ओसाव ) 		2732006226NRG24090520230162293 10/05/2023 Pavan 2732006226WL002881 Pavan 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101329 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
674 PIDAWA RJ-273200622604104800/846
(ओसाव ) 		2732006226NRG24090520230162294 10/05/2023 Manoj Kumar 2732006226WL002881 Manoj Kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101497 MANOJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200622604104800/847
(ओसाव ) 		2732006226NRG24090520230162295 10/05/2023 Ronak Kumar 2732006226WL002881 Ronak Kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101490 MR RONAK KUMAR STATE BANK OF INDIA(508548)
676 PIDAWA RJ-273200622604104800/849
(ओसाव ) 		2732006226NRG24090520230162296 10/05/2023 Durga Lal 2732006226WL002881 Durga Lal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101417 DURGA LAL BANK OF BARODA(606985)
677 PIDAWA RJ-273200622604104800/856
(ओसाव ) 		2732006226NRG24090520230162404 10/05/2023 Himanshu 2732006226WL002883 Himanshu 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640100988 HIMANSHU MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200622604104800/876
(ओसाव ) 		2732006226NRG24090520230162301 10/05/2023 Pavan Kumar 2732006226WL002881 Pavan Kumar 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101495 Pavan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
679 PIDAWA RJ-273200622604104800/90
(ओसाव ) 		2732006226NRG24090520230162405 10/05/2023 kalulal 2732006226WL002883 kalulal 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101233 MR KALU LAL STATE BANK OF INDIA(508548)
680 PIDAWA RJ-273200622604104800/91
(ओसाव ) 		2732006226NRG24090520230162302 10/05/2023 girdhari 2732006226WL002881 girdhari 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101140 GIRADHARI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200622604104800/93
(ओसाव ) 		2732006226NRG24090520230162304 10/05/2023 Omparkash 2732006226WL002881 Omparkash 00604 BARB0BRGBXX 3263 3263 Processed 17/05/2023 1640101266 OM PRAKASH PATIDAR IDBI BANK(607095)
682 PIDAWA RJ-273200622604106000/1
(ओसाव ) 		2732006226NRG24090520230162496 10/05/2023 Jasrath singh 2732006226WL002885 Jasrath singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101064 JASRATHSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200622604106000/10
(ओसाव ) 		2732006226NRG24090520230162497 10/05/2023 OKARLAL 2732006226WL002885 OKARLAL 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101386 ONKAR LAL S O KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200622604106000/11
(ओसाव ) 		2732006226NRG24090520230162498 10/05/2023 HATE SINGH 2732006226WL002885 HATE SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101235 HATE SINH INDIA POST PAYMENTS BANK LIMITED(508528)
685 PIDAWA RJ-273200622604106000/110
(ओसाव ) 		2732006226NRG24090520230162499 10/05/2023 KISHAN SINGH 2732006226WL002885 KISHAN SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101428 KISHAN SINGH UNION BANK OF INDIA(508500)
686 PIDAWA RJ-273200622604106000/117
(ओसाव ) 		2732006226NRG24090520230162406 10/05/2023 KARSHANA BAI 2732006226WL002883 KARSHANA BAI 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101181 MR KRISHNAPAL SINGH STATE BANK OF INDIA(508548)
687 PIDAWA RJ-273200622604106000/12
(ओसाव ) 		2732006226NRG24090520230162500 10/05/2023 TAWAR SINGH 2732006226WL002885 TAWAR SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101037 TANWAR SINGH RAJPUT SO GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200622604106000/120
(ओसाव ) 		2732006226NRG24090520230162501 10/05/2023 MANGI BAI 2732006226WL002885 MANGI BAI 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101278 MANGU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 PIDAWA RJ-273200622604106000/122
(ओसाव ) 		2732006226NRG24090520230162502 10/05/2023 KALUDASH 2732006226WL002885 KALUDASH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101309 KALU LAL S O GORDHAN DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200622604106000/125
(ओसाव ) 		2732006226NRG24090520230162503 10/05/2023 Shyam Kuvar 2732006226WL002885 Shyam Kuvar 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101502 MRS SHYAMU KUNWAR STATE BANK OF INDIA(508548)
691 PIDAWA RJ-273200622604106000/128
(ओसाव ) 		2732006226NRG24090520230162504 10/05/2023 Ranu kunver 2732006226WL002885 Ranu kunver 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101456 RANU KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200622604106000/13
(ओसाव ) 		2732006226NRG24090520230162407 10/05/2023 JUGRAJ SINGH 2732006226WL002883 JUGRAJ SINGH 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101185 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
693 PIDAWA RJ-273200622604106000/130
(ओसाव ) 		2732006226NRG24090520230162505 10/05/2023 BHAGWAN SINGH 2732006226WL002885 BHAGWAN SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101276 BHAGWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
694 PIDAWA RJ-273200622604106000/131
(ओसाव ) 		2732006226NRG24090520230162506 10/05/2023 NARAYAN SINGH 2732006226WL002885 NARAYAN SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101240 NARAYAN SINGH S O RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200622604106000/137
(ओसाव ) 		2732006226NRG24090520230162507 10/05/2023 BALU SINGH 2732006226WL002885 BALU SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101384 MRS BALU SINGH STATE BANK OF INDIA(508548)
696 PIDAWA RJ-273200622604106000/138
(ओसाव ) 		2732006226NRG24090520230162508 10/05/2023 LAKSAMN SINGH 2732006226WL002885 LAKSAMN SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101438 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
697 PIDAWA RJ-273200622604106000/139
(ओसाव ) 		2732006226NRG24090520230162408 10/05/2023 RAJENDAR SINGH 2732006226WL002883 RAJENDAR SINGH 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101565 RAJENDRA SINGH SO UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200622604106000/140
(ओसाव ) 		2732006226NRG24090520230162509 10/05/2023 BALU SINGH 2732006226WL002885 BALU SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101431 MR BALU SINGH STATE BANK OF INDIA(508548)
699 PIDAWA RJ-273200622604106000/144
(ओसाव ) 		2732006226NRG24090520230162510 10/05/2023 gopal singh 2732006226WL002885 gopal singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101453 GOPAL SINGH S O NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200622604106000/145
(ओसाव ) 		2732006226NRG24090520230162511 10/05/2023 NAND SINGH 2732006226WL002885 NAND SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101316 NAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 PIDAWA RJ-273200622604106000/146
(ओसाव ) 		2732006226NRG24090520230162512 10/05/2023 VISANU SINGH 2732006226WL002885 VISANU SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101031 VISHNU SINGH UNION BANK OF INDIA(508500)
702 PIDAWA RJ-273200622604106000/149
(ओसाव ) 		2732006226NRG24090520230162513 10/05/2023 Lakhan singh 2732006226WL002885 Lakhan singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101398 LAKHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200622604106000/150
(ओसाव ) 		2732006226NRG24090520230162514 10/05/2023 Shanker singh 2732006226WL002885 Shanker singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101397 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
704 PIDAWA RJ-273200622604106000/152
(ओसाव ) 		2732006226NRG24090520230162410 10/05/2023 BHART SINGH 2732006226WL002883 BHART SINGH 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101293 BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200622604106000/158
(ओसाव ) 		2732006226NRG24090520230162515 10/05/2023 ramgopal 2732006226WL002885 ramgopal 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640100961 RAM GOPAL S O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200622604106000/159
(ओसाव ) 		2732006226NRG24090520230162516 10/05/2023 ganshyam 2732006226WL002885 ganshyam 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101432 MR GHANSHYAM CHARAN STATE BANK OF INDIA(508548)
707 PIDAWA RJ-273200622604106000/160
(ओसाव ) 		2732006226NRG24090520230162517 10/05/2023 GAJRAJ SINGH 2732006226WL002885 GAJRAJ SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101186 GAJRAJ SINGH S O TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200622604106000/161
(ओसाव ) 		2732006226NRG24090520230162518 10/05/2023 ganpat singh 2732006226WL002885 ganpat singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101425 MR GANPAT LAL STATE BANK OF INDIA(508548)
709 PIDAWA RJ-273200622604106000/164
(ओसाव ) 		2732006226NRG24090520230162519 10/05/2023 KISHN SINGH 2732006226WL002885 KISHN SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101433 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
710 PIDAWA RJ-273200622604106000/166
(ओसाव ) 		2732006226NRG24090520230162520 10/05/2023 PARWAT SINGH 2732006226WL002885 PARWAT SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101060 PARVAT SINH INDIA POST PAYMENTS BANK LIMITED(508528)
711 PIDAWA RJ-273200622604106000/167
(ओसाव ) 		2732006226NRG24090520230162521 10/05/2023 balu 2732006226WL002885 balu 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101100 MR BAALU SINGH STATE BANK OF INDIA(508548)
712 PIDAWA RJ-273200622604106000/168
(ओसाव ) 		2732006226NRG24090520230162522 10/05/2023 BAJE SINGH 2732006226WL002885 BAJE SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101429 VIJAY SINGHS OMANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200622604106000/17
(ओसाव ) 		2732006226NRG24090520230162524 10/05/2023 NEPAL SINGH 2732006226WL002885 NEPAL SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101385 MRS NEPAL SINGH STATE BANK OF INDIA(508548)
714 PIDAWA RJ-273200622604106000/172
(ओसाव ) 		2732006226NRG24090520230162526 10/05/2023 DEELIP SINGH 2732006226WL002885 DEELIP SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101184 MRS DILIP SINGH STATE BANK OF INDIA(508548)
715 PIDAWA RJ-273200622604106000/173
(ओसाव ) 		2732006226NRG24090520230162527 10/05/2023 prem chand 2732006226WL002885 prem chand 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101180 MRS PREM CHAND BAIRAGI STATE BANK OF INDIA(508548)
716 PIDAWA RJ-273200622604106000/175
(ओसाव ) 		2732006226NRG24090520230162528 10/05/2023 PAREM SINGH 2732006226WL002885 PAREM SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101426 MR PREM SINGH STATE BANK OF INDIA(508548)
717 PIDAWA RJ-273200622604106000/177
(ओसाव ) 		2732006226NRG24090520230162529 10/05/2023 meharban singh 2732006226WL002885 meharban singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101427 MEHARBAN SINGH S O DOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200622604106000/179
(ओसाव ) 		2732006226NRG24090520230162530 10/05/2023 Bhavna 2732006226WL002885 Bhavna 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101416 BHAWANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200622604106000/18
(ओसाव ) 		2732006226NRG24090520230162531 10/05/2023 BALRAJ SINGH 2732006226WL002885 BALRAJ SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101380 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
720 PIDAWA RJ-273200622604106000/180
(ओसाव ) 		2732006226NRG24090520230162532 10/05/2023 GANPAT SINGH 2732006226WL002885 GANPAT SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101382 MR GANPAT SINGH STATE BANK OF INDIA(508548)
721 PIDAWA RJ-273200622604106000/186
(ओसाव ) 		2732006226NRG24090520230162533 10/05/2023 Govind kuner 2732006226WL002885 Govind kuner 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101298 GOVIND KUNWAR GUMANSINGH RAJPUT NARMADA JHABUA GRAMIN BANK(508515)
722 PIDAWA RJ-273200622604106000/189
(ओसाव ) 		2732006226NRG24090520230162534 10/05/2023 yovraj 2732006226WL002885 yovraj 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101381 MR JUGRAJ SINGH STATE BANK OF INDIA(508548)
723 PIDAWA RJ-273200622604106000/197
(ओसाव ) 		2732006226NRG24090520230162412 10/05/2023 vonod 2732006226WL002883 vonod 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640100994 VINOD KUMARS ONARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200622604106000/20
(ओसाव ) 		2732006226NRG24090520230162535 10/05/2023 BALU SINGH 2732006226WL002885 BALU SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101445 BALU SINGH S O BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200622604106000/202
(ओसाव ) 		2732006226NRG24090520230162413 10/05/2023 shiv singh 2732006226WL002883 shiv singh 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101369 MR SHIV SINGH STATE BANK OF INDIA(508548)
726 PIDAWA RJ-273200622604106000/203
(ओसाव ) 		2732006226NRG24090520230162536 10/05/2023 sodhan singh 2732006226WL002885 sodhan singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101368 SODAN SINH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200622604106000/208
(ओसाव ) 		2732006226NRG24090520230162538 10/05/2023 tanvar singh 2732006226WL002885 tanvar singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101063 MR TANWAR SINGH STATE BANK OF INDIA(508548)
728 PIDAWA RJ-273200622604106000/21
(ओसाव ) 		2732006226NRG24090520230162540 10/05/2023 DURGA SINGH 2732006226WL002885 DURGA SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101375 MR DURGA SINGH STATE BANK OF INDIA(508548)
729 PIDAWA RJ-273200622604106000/211
(ओसाव ) 		2732006226NRG24090520230162414 10/05/2023 mangal singh 2732006226WL002883 mangal singh 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101391 MANGAL SINGH S O NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200622604106000/213
(ओसाव ) 		2732006226NRG24090520230162415 10/05/2023 mahendra 2732006226WL002883 mahendra 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101061 MAHENDRA SINGH S O GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200622604106000/214
(ओसाव ) 		2732006226NRG24090520230162541 10/05/2023 bajarng 2732006226WL002885 bajarng 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640100971 BAJRANG SINGH S O PARBAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200622604106000/215
(ओसाव ) 		2732006226NRG24090520230162416 10/05/2023 Bhart kunver 2732006226WL002883 Bhart kunver 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101488 BHARAT KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200622604106000/216
(ओसाव ) 		2732006226NRG24090520230162417 10/05/2023 bheru lal 2732006226WL002883 bheru lal 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101392 BHERU LAL S O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200622604106000/218
(ओसाव ) 		2732006226NRG24090520230162542 10/05/2023 bapu lal 2732006226WL002885 bapu lal 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101498 BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200622604106000/219
(ओसाव ) 		2732006226NRG24090520230162543 10/05/2023 shiv singh 2732006226WL002885 shiv singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101059 MR SHIV SINGH STATE BANK OF INDIA(508548)
736 PIDAWA RJ-273200622604106000/22
(ओसाव ) 		2732006226NRG24090520230162544 10/05/2023 BHART SINGH 2732006226WL002885 BHART SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101389 BHARAT SIGNH S O KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200622604106000/220
(ओसाव ) 		2732006226NRG24090520230162545 10/05/2023 Ummed Singh 2732006226WL002885 Ummed Singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640100973 UMMED SINGH S O NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200622604106000/221
(ओसाव ) 		2732006226NRG24090520230162546 10/05/2023 bhanwar singh 2732006226WL002885 bhanwar singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101317 BHAWAR SINGHS OSAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200622604106000/222
(ओसाव ) 		2732006226NRG24090520230162418 10/05/2023 darbar singh 2732006226WL002883 darbar singh 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101236 DARBAR SINGH S O BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200622604106000/223
(ओसाव ) 		2732006226NRG24090520230162547 10/05/2023 suresh kumar 2732006226WL002885 suresh kumar 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101393 SURESH S O RADHE SHAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200622604106000/224
(ओसाव ) 		2732006226NRG24090520230162548 10/05/2023 ishwar singh 2732006226WL002885 ishwar singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101390 ESHWAR SINGH S O GORDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200622604106000/225
(ओसाव ) 		2732006226NRG24090520230162549 10/05/2023 alkar singh 2732006226WL002885 alkar singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101314 MR ELKAR SINGH STATE BANK OF INDIA(508548)
743 PIDAWA RJ-273200622604106000/226
(ओसाव ) 		2732006226NRG24090520230162550 10/05/2023 laxman 2732006226WL002885 laxman 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101324 LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200622604106000/227
(ओसाव ) 		2732006226NRG24090520230162551 10/05/2023 laxman singh 2732006226WL002885 laxman singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640100977 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
745 PIDAWA RJ-273200622604106000/228
(ओसाव ) 		2732006226NRG24090520230162419 10/05/2023 kavita kunvar 2732006226WL002883 kavita kunvar 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101415 KAVITA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200622604106000/229
(ओसाव ) 		2732006226NRG24090520230162552 10/05/2023 Govind singh 2732006226WL002885 Govind singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101454 MRS GOVIND SINGH STATE BANK OF INDIA(508548)
747 PIDAWA RJ-273200622604106000/23
(ओसाव ) 		2732006226NRG24090520230162420 10/05/2023 KALU SINGH 2732006226WL002883 KALU SINGH 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101058 MR KALU SINGH STATE BANK OF INDIA(508548)
748 PIDAWA RJ-273200622604106000/23
(ओसाव ) 		2732006226NRG24090520230162553 10/05/2023 RATANBAI 2732006226WL002885 RATANBAI 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101196 MRS RATAN BAI STATE BANK OF INDIA(508548)
749 PIDAWA RJ-273200622604106000/233
(ओसाव ) 		2732006226NRG24090520230162556 10/05/2023 amar singh 2732006226WL002885 amar singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101288 MR AMAR SINGH STATE BANK OF INDIA(508548)
750 PIDAWA RJ-273200622604106000/235
(ओसाव ) 		2732006226NRG24090520230162421 10/05/2023 Laxman singh 2732006226WL002883 Laxman singh 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640100974 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
751 PIDAWA RJ-273200622604106000/236
(ओसाव ) 		2732006226NRG24090520230162557 10/05/2023 Rajpal singh 2732006226WL002885 Rajpal singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101285 RAJPAL SINGH SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200622604106000/240
(ओसाव ) 		2732006226NRG24090520230162559 10/05/2023 Ealkar singh 2732006226WL002885 Ealkar singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101053 ELKAR SINGH CO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200622604106000/240
(ओसाव ) 		2732006226NRG24090520230162422 10/05/2023 Puja kuner 2732006226WL002883 Puja kuner 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101330 POOJA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200622604106000/245
(ओसाव ) 		2732006226NRG24090520230162423 10/05/2023 Rambabu 2732006226WL002883 Rambabu 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101237 RAM BABU S O UNKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200622604106000/246
(ओसाव ) 		2732006226NRG24090520230162561 10/05/2023 Dilip singh 2732006226WL002885 Dilip singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101312 DILIP SINGH S O GANPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200622604106000/247
(ओसाव ) 		2732006226NRG24090520230162562 10/05/2023 Laxman singh 2732006226WL002885 Laxman singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101451 MRLAXMAN SINH H SONGARANA STATE BANK OF INDIA(508548)
757 PIDAWA RJ-273200622604106000/25
(ओसाव ) 		2732006226NRG24090520230162424 10/05/2023 JAGDISH SINGH 2732006226WL002883 JAGDISH SINGH 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101275 MR JAGDISH SINGH RAJPUT STATE BANK OF INDIA(508548)
758 PIDAWA RJ-273200622604106000/250
(ओसाव ) 		2732006226NRG24090520230162564 10/05/2023 Surender Singh 2732006226WL002885 Surender Singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101332 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
759 PIDAWA RJ-273200622604106000/251
(ओसाव ) 		2732006226NRG24090520230162425 10/05/2023 Kamlesh Kunvar 2732006226WL002883 Kamlesh Kunvar 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101327 KAMLESH KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200622604106000/252
(ओसाव ) 		2732006226NRG24090520230162426 10/05/2023 Lalsingh 2732006226WL002883 Lalsingh 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101066 LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200622604106000/256
(ओसाव ) 		2732006226NRG24090520230162565 10/05/2023 Tejraj Singh 2732006226WL002885 Tejraj Singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101068 MR TEJRAJ SINGH STATE BANK OF INDIA(508548)
762 PIDAWA RJ-273200622604106000/257
(ओसाव ) 		2732006226NRG24090520230162566 10/05/2023 Bheem Singh 2732006226WL002885 Bheem Singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101500 BHEEM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200622604106000/28
(ओसाव ) 		2732006226NRG24090520230162429 10/05/2023 himmat bai 2732006226WL002883 himmat bai 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101062 HIMMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
764 PIDAWA RJ-273200622604106000/28
(ओसाव ) 		2732006226NRG24090520230162428 10/05/2023 NARAYAN SINGH 2732006226WL002883 NARAYAN SINGH 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101101 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
765 PIDAWA RJ-273200622604106000/32
(ओसाव ) 		2732006226NRG24090520230162569 10/05/2023 SONAR SINGH 2732006226WL002885 SONAR SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101395 SONAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200622604106000/4
(ओसाव ) 		2732006226NRG24090520230162570 10/05/2023 SJAN SINGH 2732006226WL002885 SJAN SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640100972 MR SAJAN SINGH STATE BANK OF INDIA(508548)
767 PIDAWA RJ-273200622604106000/42
(ओसाव ) 		2732006226NRG24090520230162571 10/05/2023 BHAG SINGH 2732006226WL002885 BHAG SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101146 BAG SINGH RAJPUT S O PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200622604106000/46
(ओसाव ) 		2732006226NRG24090520230162572 10/05/2023 MOHANLAL 2732006226WL002885 MOHANLAL 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101447 MOHAN LAL S O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200622604106000/47
(ओसाव ) 		2732006226NRG24090520230162573 10/05/2023 JAGDISH 2732006226WL002885 JAGDISH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101049 JAGADISH S O BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200622604106000/49
(ओसाव ) 		2732006226NRG24090520230162574 10/05/2023 SAMBU SINGH 2732006226WL002885 SAMBU SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101195 SHYAMA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
771 PIDAWA RJ-273200622604106000/51
(ओसाव ) 		2732006226NRG24090520230162575 10/05/2023 BALRAM DHASH 2732006226WL002885 BALRAM DHASH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101443 MR BALARAM SO GIRDHARIDAS STATE BANK OF INDIA(508548)
772 PIDAWA RJ-273200622604106000/52
(ओसाव ) 		2732006226NRG24090520230162576 10/05/2023 PAPU SINGH 2732006226WL002885 PAPU SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101493 PAPPU SINGH S O DOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200622604106000/53
(ओसाव ) 		2732006226NRG24090520230162577 10/05/2023 MEHARBAN SINGH 2732006226WL002885 MEHARBAN SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101383 MEHARBAN SINGH SO MADHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200622604106000/54
(ओसाव ) 		2732006226NRG24090520230162578 10/05/2023 RADESYAM 2732006226WL002885 RADESYAM 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101183 MRS RADHESHYAAM LAL STATE BANK OF INDIA(508548)
775 PIDAWA RJ-273200622604106000/55
(ओसाव ) 		2732006226NRG24090520230162579 10/05/2023 SIDU SINGH 2732006226WL002885 SIDU SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101396 SIDDHU SINGH SO VIKRAM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200622604106000/57
(ओसाव ) 		2732006226NRG24090520230162580 10/05/2023 RAGUNAT 2732006226WL002885 RAGUNAT 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101050 RUGHANATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
777 PIDAWA RJ-273200622604106000/60
(ओसाव ) 		2732006226NRG24090520230162581 10/05/2023 HIMAT SINGH 2732006226WL002885 HIMAT SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101310 HIMAT SINGH S O JODH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200622604106000/61
(ओसाव ) 		2732006226NRG24090520230162582 10/05/2023 BALU SINGH 2732006226WL002885 BALU SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640100960 BAL SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200622604106000/64
(ओसाव ) 		2732006226NRG24090520230162583 10/05/2023 SANGRAM SINGH 2732006226WL002885 SANGRAM SINGH 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101032 SANGRAM SINGH S O NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200622604106000/65
(ओसाव ) 		2732006226NRG24090520230162584 10/05/2023 lakshman singh 2732006226WL002885 lakshman singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101280 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
781 PIDAWA RJ-273200622604106000/66
(ओसाव ) 		2732006226NRG24090520230162585 10/05/2023 lekraj 2732006226WL002885 lekraj 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101182 MR LEKHRAJ SINGH STATE BANK OF INDIA(508548)
782 PIDAWA RJ-273200622604106000/67
(ओसाव ) 		2732006226NRG24090520230162586 10/05/2023 Nagusingh 2732006226WL002885 Nagusingh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101499 NAGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200622604106000/69
(ओसाव ) 		2732006226NRG24090520230162430 10/05/2023 bhadur singh 2732006226WL002883 bhadur singh 00604 BARB0BRGBXX 3012 3012 Processed 17/05/2023 1640101376 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
784 PIDAWA RJ-273200622604106000/70
(ओसाव ) 		2732006226NRG24090520230162587 10/05/2023 Brhamanand 2732006226WL002885 Brhamanand 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101485 BRAHAMANANDCHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200622604106000/76
(ओसाव ) 		2732006226NRG24090520230162589 10/05/2023 balu singh 2732006226WL002885 balu singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101387 MR BALU SINGH STATE BANK OF INDIA(508548)
786 PIDAWA RJ-273200622604106000/78
(ओसाव ) 		2732006226NRG24090520230162590 10/05/2023 genda kuwar 2732006226WL002885 genda kuwar 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101423 GENDAKUNAVAR W O HINDU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200622604106000/83
(ओसाव ) 		2732006226NRG24090520230162591 10/05/2023 Bharu singh 2732006226WL002885 Bharu singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101501 BHERU SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200622604106000/86
(ओसाव ) 		2732006226NRG24090520230162592 10/05/2023 gopal singh 2732006226WL002885 gopal singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101277 GOPAL SINGHS OBANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200622604106000/87
(ओसाव ) 		2732006226NRG24090520230162593 10/05/2023 arjun singh 2732006226WL002885 arjun singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101034 ARJUN SINGH SO BHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200622604106000/88
(ओसाव ) 		2732006226NRG24090520230162594 10/05/2023 bheru singh 2732006226WL002885 bheru singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101430 BHERU SINGHS SO KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200622604106000/92
(ओसाव ) 		2732006226NRG24090520230162595 10/05/2023 naryan dash 2732006226WL002885 naryan dash 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101492 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
792 PIDAWA RJ-273200622604106000/93
(ओसाव ) 		2732006226NRG24090520230162596 10/05/2023 phalad singh 2732006226WL002885 phalad singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101388 PRAHALAD SINGH S O JODH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200622604106000/94
(ओसाव ) 		2732006226NRG24090520230162597 10/05/2023 tanwar singh 2732006226WL002885 tanwar singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640100959 TANWAR SINGH S O BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 PIDAWA RJ-273200622604106000/95
(ओसाव ) 		2732006226NRG24090520230162598 10/05/2023 bajarang 2732006226WL002885 bajarang 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101424 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
795 PIDAWA RJ-273200622604106000/96
(ओसाव ) 		2732006226NRG24090520230162599 10/05/2023 hari singh 2732006226WL002885 hari singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101033 HARI SI NGHS OBHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 PIDAWA RJ-273200622604106000/98
(ओसाव ) 		2732006226NRG24090520230162600 10/05/2023 dorpati 2732006226WL002885 dorpati 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101452 DROPADI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
797 PIDAWA RJ-273200622604106000/99
(ओसाव ) 		2732006226NRG24090520230162601 10/05/2023 prhalad singh 2732006226WL002885 prhalad singh 00604 BARB0BRGBXX 2795 2795 Processed 17/05/2023 1640101102 MR PRAHLAD SINGH STATE BANK OF INDIA(508548)
SubTotal 1934962 1934962
798 PIDAWA RJ-273200622604104800/713
(ओसाव ) 		2732006226NRG24090520230162263 10/05/2023 umesh 2732006226WL002881 umesh 00689 AUBL0002249 3263 3263 Processed 17/05/2023 1640101508 UMESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3263 3263
Total 2138331 2138331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_100523APB_FTO_38342 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 3263
2 PIDAWA RJ2732006_100523APB_FTO_38342 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 32975
3 PIDAWA RJ2732006_100523APB_FTO_38342 Canara Bank CNRB0003595 Jhalawar 3263
4 PIDAWA RJ2732006_100523APB_FTO_38342 Central Bank Of India CBIN0280460 ASNAWAR 6526
5 PIDAWA RJ2732006_100523APB_FTO_38342 Central Bank Of India CBIN0280464 RAIPUR 22841
6 PIDAWA RJ2732006_100523APB_FTO_38342 Central Bank Of India CBIN0281244 JHALAWAR 3263
7 PIDAWA RJ2732006_100523APB_FTO_38342 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 4642
8 PIDAWA RJ2732006_100523APB_FTO_38342 HDFC Bank HDFC0004255 BILARA 3263
9 PIDAWA RJ2732006_100523APB_FTO_38342 IDBI Bank IBKL0001277 JHALAWAR 3263
10 PIDAWA RJ2732006_100523APB_FTO_38342 ICICI BANK ICIC0000435 JHALAWAR 3263
11 PIDAWA RJ2732006_100523APB_FTO_38342 Punjab National Bank PUNB0263300 KOTDI 29270
12 PIDAWA RJ2732006_100523APB_FTO_38342 Punjab National Bank PUNB0263300 PNB KOTREE 3700
13 PIDAWA RJ2732006_100523APB_FTO_38342 State Bank of India SBIN0006096 JHALAWAR 3263
14 PIDAWA RJ2732006_100523APB_FTO_38342 State Bank of India SBIN0031268 JHALAWAR 3263
15 PIDAWA RJ2732006_100523APB_FTO_38342 State Bank of India SBIN0031274 PIRAWA 37783
16 PIDAWA RJ2732006_100523APB_FTO_38342 State Bank of India SBIN0031275 SUNEL 23464
17 PIDAWA RJ2732006_100523APB_FTO_38342 State Bank of India SBIN0031856 JHALRAPATAN 3012
18 PIDAWA RJ2732006_100523APB_FTO_38342 State Bank of India SBIN0032387 RAIPUR 9789
19 PIDAWA RJ2732006_100523APB_FTO_38342 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 903848
20 PIDAWA RJ2732006_100523APB_FTO_38342 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 1018791
21 PIDAWA RJ2732006_100523APB_FTO_38342 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAMGANJMANDI 1576
22 PIDAWA RJ2732006_100523APB_FTO_38342 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 10747
23 PIDAWA RJ2732006_100523APB_FTO_38342 AU Small Finance Bank Limited AUBL0002249 JHALAWAR-NIRBHAY SINGH CIRCLE 3263

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