Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:37:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_010423APB_FTO_738
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-273200624804102900/106
(सामरिया ) 		2732006248NRG23290320231492016 01/04/2023 BALCHAND 2732006248WL057283 BALCHAND 00045 BARB0SUNELX 2300 2300 Processed 26/05/2023 1877967387 BAL CHAND NAGAR SO BARDI LAL BANK OF BARODA(606985)
2 PIDAWA RJ-273200624804102900/117
(सामरिया ) 		2732006248NRG23290320231492025 01/04/2023 sohan bai 2732006248WL057283 sohan bai 00045 BARB0SUNELX 2300 2300 Processed 26/05/2023 1877968032 SOHAN BAI DHAKD S/ORODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 PIDAWA RJ-273200624804102900/119
(सामरिया ) 		2732006248NRG23290320231492027 01/04/2023 sona bai 2732006248WL057283 sona bai 00045 BARB0SUNELX 2420 2420 Processed 26/05/2023 1877967696 SONA BAI WO RODULAL BANK OF BARODA(606985)
4 PIDAWA RJ-273200624804102900/132
(सामरिया ) 		2732006248NRG23290320231492039 01/04/2023 Prabhat Bai 2732006248WL057283 Prabhat Bai 00045 BARB0SUNELX 1610 1610 Processed 26/05/2023 1877967436 Prabhat Bai BANK OF BARODA(606985)
5 PIDAWA RJ-273200624804102900/135
(सामरिया ) 		2732006248NRG23290320231492040 01/04/2023 BALU 2732006248WL057283 BALU 00045 BARB0SUNELX 2300 2300 Processed 26/05/2023 1877967437 Balu BANK OF BARODA(606985)
6 PIDAWA RJ-273200624804102900/138
(सामरिया ) 		2732006248NRG23290320231492043 01/04/2023 JYOTI 2732006248WL057283 JYOTI 00045 BARB0SUNELX 2200 2200 Processed 26/05/2023 1877968039 JYOTI WO MANGU BANK OF BARODA(606985)
7 PIDAWA RJ-273200624804102900/144
(सामरिया ) 		2732006248NRG23290320231492048 01/04/2023 SEEMA BAI 2732006248WL057283 SEEMA BAI 00045 BARB0SUNELX 2300 2300 Processed 26/05/2023 1877967434 SEEMA BAI WO PRAKASH BANK OF BARODA(606985)
8 PIDAWA RJ-273200624804102900/17
(सामरिया ) 		2732006248NRG23290320231492050 01/04/2023 RADHEY SHYAM 2732006248WL057283 RADHEY SHYAM 00045 BARB0SUNELX 2420 2420 Processed 26/05/2023 1877968034 RADHESHYAM SO NANU RAM BANK OF BARODA(606985)
9 PIDAWA RJ-273200624804102900/36
(सामरिया ) 		2732006248NRG23290320231492065 01/04/2023 Mohan Lal 2732006248WL057283 Mohan Lal 00045 BARB0SUNELX 2300 2300 Processed 26/05/2023 1877968038 MISS AVANTI BAI BARAGI STATE BANK OF INDIA(508548)
10 PIDAWA RJ-273200624804102900/40
(सामरिया ) 		2732006248NRG23290320231492069 01/04/2023 Parhalad 2732006248WL057283 Parhalad 00045 BARB0SUNELX 2300 2300 Processed 26/05/2023 1877967572 Prahlad Singh BANK OF BARODA(606985)
11 PIDAWA RJ-273200624804102900/46
(सामरिया ) 		2732006248NRG23290320231492073 01/04/2023 Ramku Bai 2732006248WL057283 Ramku Bai 00045 BARB0SUNELX 2300 2300 Processed 26/05/2023 1877967659 Ramku Bai BANK OF BARODA(606985)
12 PIDAWA RJ-273200624804102900/49
(सामरिया ) 		2732006248NRG23290320231492076 01/04/2023 Manju bai 2732006248WL057283 Manju bai 00045 BARB0SUNELX 2420 2420 Processed 26/05/2023 1877968040 MANJU KUMARI WO BABULAL BANK OF BARODA(606985)
13 PIDAWA RJ-273200624804102900/62
(सामरिया ) 		2732006248NRG23290320231492086 01/04/2023 Parkash chand 2732006248WL057283 Parkash chand 00045 BARB0SUNELX 2420 2420 Processed 26/05/2023 1877968028 PRAKASHCHAND SO DHANNALAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200624804102900/72
(सामरिया ) 		2732006248NRG23290320231492095 01/04/2023 Man Singh 2732006248WL057283 Man Singh 00045 BARB0SUNELX 2300 2300 Processed 26/05/2023 1877968030 MAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
15 PIDAWA RJ-273200624804102900/73
(सामरिया ) 		2732006248NRG23290320231492096 01/04/2023 Sushila Bai 2732006248WL057283 Sushila Bai 00045 BARB0SUNELX 2300 2300 Processed 26/05/2023 1877967435 SUSHILA BAI HDFC BANK LTD(607152)
16 PIDAWA RJ-273200624804102900/90
(सामरिया ) 		2732006248NRG23290320231492109 01/04/2023 Devi Singh 2732006248WL057283 Devi Singh 00045 BARB0SUNELX 2420 2420 Processed 26/05/2023 1877968029 BALARAM DHAKAR S/O RAM LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200625104103900/305
(सेमला ) 		2732006251NRG23310320231499523 01/04/2023 Anita Kumari 2732006251WL057415 Anita Kumari 00045 BARB0SUNELX 2508 2508 Processed 26/05/2023 1877968037 ANITA BAI WO MUKESH BANK OF BARODA(606985)
18 PIDAWA RJ-273200625104103900/315
(सेमला ) 		2732006251NRG23310320231499528 01/04/2023 Balchand 2732006251WL057415 Balchand 00045 BARB0SUNELX 2508 2508 Processed 26/05/2023 1877968043 BALCHAND NAGAR SO RATTIRAM BANK OF BARODA(606985)
19 PIDAWA RJ-273200625104103900/43
(सेमला ) 		2732006251NRG23310320231499356 01/04/2023 Bankat bhihari 2732006251WL057413 Bankat bhihari 00045 BARB0SUNELX 2508 2508 Processed 26/05/2023 1877968042 BANKAT BIHARI SO LAKSHMINARAYAN BANK OF BARODA(606985)
20 PIDAWA RJ-273200625104103900/510
(सेमला ) 		2732006251NRG23310320231499435 01/04/2023 gulab kunvar 2732006251WL057414 gulab kunvar 00045 BARB0SUNELX 2520 2520 Processed 26/05/2023 1877967381 GULAB KANWAR WO YASHWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200625104103900/511
(सेमला ) 		2732006251NRG23310320231499436 01/04/2023 Naveen 2732006251WL057414 Naveen 00045 BARB0SUNELX 2520 2520 Processed 26/05/2023 1877968035 NAVIN SHARMA SO HIRA LAL SHARMA BANK OF BARODA(606985)
22 PIDAWA RJ-273200625104103900/554
(सेमला ) 		2732006251NRG23310320231499391 01/04/2023 Ganga Bai 2732006251WL057413 Ganga Bai 00045 BARB0SUNELX 2508 2508 Processed 26/05/2023 1877968031 GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 PIDAWA RJ-273200625104103900/598
(सेमला ) 		2732006251NRG23310320231499453 01/04/2023 Subhash Kumar 2732006251WL057414 Subhash Kumar 00045 BARB0SUNELX 2520 2520 Processed 26/05/2023 1877968036 SUBHASHA KUMARA SHARMA SO LAKSHMINARAYAN BANK OF BARODA(606985)
24 PIDAWA RJ-273200625104103900/622
(सेमला ) 		2732006251NRG23310320231499463 01/04/2023 Bajrang Lal 2732006251WL057414 Bajrang Lal 00045 BARB0SUNELX 2310 2310 Processed 26/05/2023 1877968033 BAJRANG NAGAR SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200625104103900/629
(सेमला ) 		2732006251NRG23310320231499464 01/04/2023 Bhagwati bai 2732006251WL057414 Bhagwati bai 00045 BARB0SUNELX 2520 2520 Processed 26/05/2023 1877968048 BHAGWATI BAI WO SHANTI LAL BANK OF BARODA(606985)
26 PIDAWA RJ-273200625104103900/632
(सेमला ) 		2732006251NRG23310320231499402 01/04/2023 Hariom 2732006251WL057413 Hariom 00045 BARB0SUNELX 2508 2508 Processed 26/05/2023 1877968046 HARIOM BANK OF BARODA(606985)
27 PIDAWA RJ-273200625104103900/668
(सेमला ) 		2732006251NRG23310320231499411 01/04/2023 Praveen Kumar 2732006251WL057413 Praveen Kumar 00045 BARB0SUNELX 2508 2508 Processed 26/05/2023 1877968047 PRAVIN KUMAR SHARMA S/O MAHENDRA JI PUNJAB NATIONAL BANK(508568)
28 PIDAWA RJ-273200625104103900/744
(सेमला ) 		2732006251NRG23310320231499318 01/04/2023 arvind kumar 2732006251WL057412 arvind kumar 00045 BARB0SUNELX 2520 2520 Processed 26/05/2023 1877968041 ARVIND KUMAR SO HIRA LAL BANK OF BARODA(606985)
29 PIDAWA RJ-273200625104103900/768
(सेमला ) 		2732006251NRG23310320231499423 01/04/2023 Mahesh Nagar 2732006251WL057413 Mahesh Nagar 00045 BARB0SUNELX 2508 2508 Processed 26/05/2023 1877968044 MAHESH NAGAR SO GOVERDHAN LAL BANK OF BARODA(606985)
30 PIDAWA RJ-273200625104103900/784
(सेमला ) 		2732006251NRG23310320231499331 01/04/2023 Dheeraj Nagar 2732006251WL057412 Dheeraj Nagar 00045 BARB0SUNELX 2520 2520 Processed 26/05/2023 1877968045 DHEERAJ NAGAR BANK OF BARODA(606985)
31 PIDAWA RJ-273200625104103900/809
(सेमला ) 		2732006251NRG23310320231499343 01/04/2023 Vandana Nagar 2732006251WL057412 Vandana Nagar 00045 BARB0SUNELX 2520 2520 Processed 26/05/2023 1877967743 VANDANA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 74116 74116
32 PIDAWA RJ-273200622004097700/334
(सुंवास ) 		2732006220NRG23280320231491663 01/04/2023 Rijwan Shah 2732006220WL057265 Rijwan Shah 00089 CBIN0280464 2730 2730 Processed 26/05/2023 1877967797 MR RIJWAN SHAH STATE BANK OF INDIA(508548)
33 PIDAWA RJ-273200622004097700/334
(सुंवास ) 		2732006220NRG23280320231491662 01/04/2023 Sajida bee 2732006220WL057265 Sajida bee 00089 CBIN0280464 2730 2730 Processed 26/05/2023 1877967893 SAJIDA BEE RATNAKAR BANK(607393)
34 PIDAWA RJ-273200622004100400/145
(सुंवास ) 		2732006220NRG23310320231503783 01/04/2023 Durga Lal 2732006220WL057500 Durga Lal 00089 CBIN0280464 2665 2665 Processed 26/05/2023 1877967887 DURGA LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 PIDAWA RJ-273200622004100400/370
(सुंवास ) 		2732006220NRG23310320231503846 01/04/2023 Karu Lal 2732006220WL057500 Karu Lal 00089 CBIN0280464 2665 2665 Processed 26/05/2023 1877967834 Mr. KALU RAM CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200622004100400/370
(सुंवास ) 		2732006220NRG23310320231503847 01/04/2023 Sugan Bai 2732006220WL057500 Sugan Bai 00089 CBIN0280464 2665 2665 Processed 26/05/2023 1877968024 Mrs. SUGAN BAI WO KALURAM CENTRAL BANK OF INDIA(607115)
37 PIDAWA RJ-273200622004100400/431
(सुंवास ) 		2732006220NRG23280320231491679 01/04/2023 Gordhan 2732006220WL057265 Gordhan 00089 CBIN0280464 2730 2730 Processed 26/05/2023 1877967889 GORDHAN SO KANHAIYALAL BANK OF BARODA(606985)
38 PIDAWA RJ-273200622004100400/44
(सुंवास ) 		2732006220NRG23310320231503868 01/04/2023 Anil 2732006220WL057500 Anil 00089 CBIN0280464 2665 2665 Processed 26/05/2023 1877967892 Mr. ANILKUMAR DANGI CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200622004101000/15
(सुंवास ) 		2732006220NRG23280320231491564 01/04/2023 ramkarn 2732006220WL057264 ramkarn 00089 CBIN0280464 2600 2600 Processed 26/05/2023 1877967877 Mr. RAM KARAN MEHAR CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200622004101000/173
(सुंवास ) 		2732006220NRG23280320231491579 01/04/2023 Balmukand 2732006220WL057264 Balmukand 00089 CBIN0280464 1600 1600 Processed 26/05/2023 1877967894 Mr. BALMUKUND PATIDAR CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200622004101000/173
(सुंवास ) 		2732006220NRG23280320231491580 01/04/2023 Hemlata 2732006220WL057264 Hemlata 00089 CBIN0280464 2600 2600 Processed 26/05/2023 1877967896 Mrs. HEMLATA PATIDAR CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200622004101000/74
(सुंवास ) 		2732006220NRG23280320231491636 01/04/2023 Vishnu kavar 2732006220WL057264 Vishnu kavar 00089 CBIN0280464 2600 2600 Processed 26/05/2023 1877967881 Mr. VISHNU BAI CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200622004101000/83
(सुंवास ) 		2732006220NRG23280320231491645 01/04/2023 Dhiraj Sen 2732006220WL057264 Dhiraj Sen 00089 CBIN0280464 2400 2400 Processed 26/05/2023 1877967895 Mr. DHIRAJ SEN S/O RAMGOPAL SEN CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200622004101000/88
(सुंवास ) 		2732006220NRG23280320231491648 01/04/2023 Mohan Lal 2732006220WL057264 Mohan Lal 00089 CBIN0280464 2600 2600 Processed 26/05/2023 1877967880 Mr. MOHAN LAL SEN CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200622004101000/93
(सुंवास ) 		2732006220NRG23280320231491650 01/04/2023 Pappu Lal 2732006220WL057264 Pappu Lal 00089 CBIN0280464 2600 2600 Processed 26/05/2023 1877967835 PAPPU SO KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 35850 35850
46 PIDAWA RJ-273200624704115300/14
(सरखेडी ) 		2732006247NRG23280320231488054 01/04/2023 Ishwar singh 2732006247WL057146 Ishwar singh 00089 CBIN0282987 2860 2860 Processed 26/05/2023 1877968010 Mr. ISHWAR SINGH UNKAR SINGH CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200624704115300/14
(सरखेडी ) 		2732006247NRG23280320231488055 01/04/2023 Mangu Bai 2732006247WL057146 Mangu Bai 00089 CBIN0282987 2860 2860 Processed 26/05/2023 1877968018 Mrs. MANGU BAI ISHWAR SINGH CENTRAL BANK OF INDIA(607115)
48 PIDAWA RJ-273200624704115400/171
(सरखेडी ) 		2732006247NRG23290320231492483 01/04/2023 Mehatab bai 2732006247WL057316 Mehatab bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877968003 Mrs. METAB BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200624704115400/185
(सरखेडी ) 		2732006247NRG23290320231492484 01/04/2023 DHAPU BAI 2732006247WL057316 DHAPU BAI 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967928 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200624704115400/263
(सरखेडी ) 		2732006247NRG23290320231492486 01/04/2023 Manohar bai 2732006247WL057316 Manohar bai 00089 CBIN0282987 1155 1155 Processed 26/05/2023 1877967911 Ms. MANOHAR BAI S/O KALU SINGH CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200624704115400/269
(सरखेडी ) 		2732006247NRG23290320231492487 01/04/2023 Govind singh 2732006247WL057316 Govind singh 00089 CBIN0282987 1155 1155 Processed 26/05/2023 1877967910 Mr. GOVIND LAL SHARMA S/O MANGI LAL SHA CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200624704115400/27
(सरखेडी ) 		2732006247NRG23290320231492488 01/04/2023 ratan lal 2732006247WL057316 ratan lal 00089 CBIN0282987 1155 1155 Processed 26/05/2023 1877967949 Mr. RATAN LAL . CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200624704115400/278
(सरखेडी ) 		2732006247NRG23290320231492490 01/04/2023 shobharam 2732006247WL057316 shobharam 00089 CBIN0282987 1155 1155 Processed 26/05/2023 1877968022 MR SHOBHARAM SO RAMKARAN STATE BANK OF INDIA(508548)
54 PIDAWA RJ-273200624704115400/285
(सरखेडी ) 		2732006247NRG23290320231492491 01/04/2023 sangeeta bai 2732006247WL057316 sangeeta bai 00089 CBIN0282987 1155 1155 Processed 26/05/2023 1877967908 Mr. SANGEETA BAI CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200624704115400/287
(सरखेडी ) 		2732006247NRG23290320231492492 01/04/2023 meharban singh 2732006247WL057316 meharban singh 00089 CBIN0282987 1155 1155 Processed 26/05/2023 1877967996 Mr. MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624704115400/288
(सरखेडी ) 		2732006247NRG23290320231492493 01/04/2023 Harsit sharma 2732006247WL057316 Harsit sharma 00089 CBIN0282987 1155 1155 Processed 26/05/2023 1877967909 Miss. HARSHITA SHARMA CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624704115400/293
(सरखेडी ) 		2732006247NRG23290320231492494 01/04/2023 mahendra singh 2732006247WL057316 mahendra singh 00089 CBIN0282987 1155 1155 Processed 26/05/2023 1877968019 Mr. MAHENDRA SINGH RATAN LAL CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200624704115400/303
(सरखेडी ) 		2732006247NRG23290320231492495 01/04/2023 rajan bai 2732006247WL057316 rajan bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967900 Mrs. RAJAN BAI CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200624704115400/305
(सरखेडी ) 		2732006247NRG23290320231492497 01/04/2023 PREM BAI 2732006247WL057316 PREM BAI 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877968011 Mrs. PREM BAI MANGI LAL CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624704115400/313
(सरखेडी ) 		2732006247NRG23290320231492499 01/04/2023 vishanu bai 2732006247WL057316 vishanu bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967943 Mrs. VISHNU BAI W/O NATWAR SINGH . CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200624704115400/316
(सरखेडी ) 		2732006247NRG23290320231492500 01/04/2023 ailakar singh 2732006247WL057316 ailakar singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877968027 MR AILAKAR SINGH STATE BANK OF INDIA(508548)
62 PIDAWA RJ-273200624704115400/318
(सरखेडी ) 		2732006247NRG23290320231492501 01/04/2023 LAL KUNVAR 2732006247WL057316 LAL KUNVAR 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967986 Mrs. LAL KUNVAR DEVISINGH CENTRAL BANK OF INDIA(607115)
63 PIDAWA RJ-273200624704115400/32
(सरखेडी ) 		2732006247NRG23290320231492502 01/04/2023 chandersing 2732006247WL057316 chandersing 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967859 MR CHANDER SINGH STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200624704115400/32
(सरखेडी ) 		2732006247NRG23290320231492503 01/04/2023 ganga bai 2732006247WL057316 ganga bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967858 Mrs. GANGA BAI W/O CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200624704115400/322
(सरखेडी ) 		2732006247NRG23290320231492505 01/04/2023 sheru singh 2732006247WL057316 sheru singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967950 Mr. SHERU SINGH S/O BHERU SINGH . CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200624704115400/329
(सरखेडी ) 		2732006247NRG23290320231492510 01/04/2023 durga singh 2732006247WL057316 durga singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967952 DURGA SINGH PUNJAB NATIONAL BANK(508568)
67 PIDAWA RJ-273200624704115400/33
(सरखेडी ) 		2732006247NRG23290320231492512 01/04/2023 Gita bai 2732006247WL057316 Gita bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967902 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200624704115400/33
(सरखेडी ) 		2732006247NRG23290320231492511 01/04/2023 Sardar singh 2732006247WL057316 Sardar singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877968021 Mr. SARDAR SINGH CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200624704115400/339
(सरखेडी ) 		2732006247NRG23290320231492518 01/04/2023 natavar singh 2732006247WL057316 natavar singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967975 Mr. Natawar Singh CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200624704115400/342
(सरखेडी ) 		2732006247NRG23290320231492520 01/04/2023 vilam bai 2732006247WL057316 vilam bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877968013 Mrs. VILAM BAI HEMANT SINGH CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200624704115400/345
(सरखेडी ) 		2732006247NRG23290320231492522 01/04/2023 Eshawar singh 2732006247WL057316 Eshawar singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967916 Mr. ISHWAR SINGH S/O BHAGWAN SINGH . CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200624704115400/348
(सरखेडी ) 		2732006247NRG23290320231492523 01/04/2023 pappu lal 2732006247WL057316 pappu lal 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967960 Mr. PAPULAL . CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200624704115400/351
(सरखेडी ) 		2732006247NRG23290320231492524 01/04/2023 dhara singh 2732006247WL057316 dhara singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967951 DHARA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 PIDAWA RJ-273200624704115400/352
(सरखेडी ) 		2732006247NRG23290320231492525 01/04/2023 guman singh 2732006247WL057316 guman singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967948 Mr. GUMAN SINGH . CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200624704115400/354
(सरखेडी ) 		2732006247NRG23290320231492527 01/04/2023 Ratn singh 2732006247WL057316 Ratn singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967993 Mr. RATANSINGH NARVARSINGH CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200624704115400/359
(सरखेडी ) 		2732006247NRG23290320231492529 01/04/2023 meharban singh 2732006247WL057316 meharban singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967954 Mr. MAHAR BAN SINGH . CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200624704115400/36
(सरखेडी ) 		2732006247NRG23290320231492530 01/04/2023 TANWAR SINGH 2732006247WL057316 TANWAR SINGH 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967842 Mr. TARAVAR SINGH S/O RAM LAL CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200624704115400/360
(सरखेडी ) 		2732006247NRG23290320231492531 01/04/2023 radhesham 2732006247WL057316 radhesham 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967980 MASTER RADHESHYAM STATE BANK OF INDIA(508548)
79 PIDAWA RJ-273200624704115400/363
(सरखेडी ) 		2732006247NRG23290320231492532 01/04/2023 prahalad singh 2732006247WL057316 prahalad singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967955 Mr. PRAHLAD SINGH S/O CHANDER SINGH CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200624704115400/366
(सरखेडी ) 		2732006247NRG23290320231492533 01/04/2023 Govind singh 2732006247WL057316 Govind singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967978 Mr. Govind Singh CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200624704115400/367
(सरखेडी ) 		2732006247NRG23290320231492534 01/04/2023 bhart singh 2732006247WL057316 bhart singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967972 MR BHARAT SINGH STATE BANK OF INDIA(508548)
82 PIDAWA RJ-273200624704115400/368
(सरखेडी ) 		2732006247NRG23290320231492535 01/04/2023 shankar singh 2732006247WL057316 shankar singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967979 SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200624704115400/369
(सरखेडी ) 		2732006247NRG23290320231492536 01/04/2023 vishnu bai 2732006247WL057316 vishnu bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967958 Mrs. VISHNU BAI . CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200624704115400/37
(सरखेडी ) 		2732006247NRG23290320231492537 01/04/2023 Ganga bai 2732006247WL057316 Ganga bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967890 Mrs. GANGA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200624704115400/370
(सरखेडी ) 		2732006247NRG23290320231492538 01/04/2023 Jitendar Kumar 2732006247WL057316 Jitendar Kumar 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877968026 MR JITENDRA STATE BANK OF INDIA(508548)
86 PIDAWA RJ-273200624704115400/371
(सरखेडी ) 		2732006247NRG23290320231492539 01/04/2023 Kaml Singh 2732006247WL057316 Kaml Singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877968023 MR KAMALSINGH SO RAMGOPAL STATE BANK OF INDIA(508548)
87 PIDAWA RJ-273200624704115400/372
(सरखेडी ) 		2732006247NRG23290320231492540 01/04/2023 Gopal Singh 2732006247WL057316 Gopal Singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967973 Mr. Gopal Singh CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200624704115400/373
(सरखेडी ) 		2732006247NRG23290320231492541 01/04/2023 vinod kumar 2732006247WL057316 vinod kumar 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967912 Ms. VINOD KUMAR CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200624704115400/381
(सरखेडी ) 		2732006247NRG23290320231492543 01/04/2023 kaniram 2732006247WL057316 kaniram 00089 CBIN0282987 2070 2070 Processed 26/05/2023 1877967981 KANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PIDAWA RJ-273200624704115400/384
(सरखेडी ) 		2732006247NRG23290320231492545 01/04/2023 tofan lal 2732006247WL057316 tofan lal 00089 CBIN0282987 2070 2070 Processed 26/05/2023 1877967983 Mr. Tofan Tofan CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624704115400/39
(सरखेडी ) 		2732006247NRG23290320231492547 01/04/2023 Bal bai 2732006247WL057316 Bal bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967904 Mrs. BALI BAI CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200624704115400/393
(सरखेडी ) 		2732006247NRG23290320231492551 01/04/2023 Santosh Bai 2732006247WL057316 Santosh Bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967976 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200624704115400/400
(सरखेडी ) 		2732006247NRG23290320231492554 01/04/2023 Govind Singh 2732006247WL057316 Govind Singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967969 Mr. Govind Singh CENTRAL BANK OF INDIA(607115)
94 PIDAWA RJ-273200624704115400/43
(सरखेडी ) 		2732006247NRG23290320231492560 01/04/2023 TEJ SINGH 2732006247WL057316 TEJ SINGH 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967841 Mr. TEJ SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200624704115400/44
(सरखेडी ) 		2732006247NRG23290320231492561 01/04/2023 Mohan bai 2732006247WL057316 Mohan bai 00089 CBIN0282987 2070 2070 Processed 26/05/2023 1877968007 Mrs. MOHAN BAI KALU SINGH CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624704115400/45
(सरखेडी ) 		2732006247NRG23290320231492563 01/04/2023 Ramkunvar 2732006247WL057316 Ramkunvar 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967994 Mrs. RAMKONVAR BAI MANGILAL CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200624704115400/46
(सरखेडी ) 		2732006247NRG23290320231492564 01/04/2023 Prakash bai 2732006247WL057316 Prakash bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967987 Mrs. PRAKASH BAI BALUSINGH CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624704115400/47
(सरखेडी ) 		2732006247NRG23290320231492565 01/04/2023 Rukma bai 2732006247WL057316 Rukma bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967897 Mrs. RUKMA BAI CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200624704115400/49
(सरखेडी ) 		2732006247NRG23290320231492566 01/04/2023 Ram lal 2732006247WL057316 Ram lal 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967854 Mr. RAM LAL S/O UKAR LAL CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624704115400/5
(सरखेडी ) 		2732006247NRG23290320231492567 01/04/2023 Devi singh 2732006247WL057316 Devi singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967935 Mr. DEVI SINGH S/O DULE SINGH CENTRAL BANK OF INDIA(607115)
101 PIDAWA RJ-273200624704115400/51
(सरखेडी ) 		2732006247NRG23290320231492568 01/04/2023 teja bai 2732006247WL057316 teja bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967899 Mrs. TEJA BAI CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624704115400/52
(सरखेडी ) 		2732006247NRG23290320231492569 01/04/2023 Soram Bai 2732006247WL057316 Soram Bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967927 Mrs. SORMA BAI MEGHEWAL CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200624704115400/53
(सरखेडी ) 		2732006247NRG23290320231492570 01/04/2023 balventsing 2732006247WL057316 balventsing 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967861 Mr. BALWANT SINGH S/O RAM LAL CENTRAL BANK OF INDIA(607115)
104 PIDAWA RJ-273200624704115400/56
(सरखेडी ) 		2732006247NRG23290320231492571 01/04/2023 Dhapu bai 2732006247WL057316 Dhapu bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967901 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624704115400/6
(सरखेडी ) 		2732006247NRG23290320231492573 01/04/2023 dayaram 2732006247WL057316 dayaram 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967885 Mr. DAYA RAM MEGHEWAL CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624704115400/71
(सरखेडी ) 		2732006247NRG23290320231492575 01/04/2023 Uday singh 2732006247WL057316 Uday singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877968015 Mr. UDAY SINGH RAY SINGH CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200624704115400/72
(सरखेडी ) 		2732006247NRG23290320231492576 01/04/2023 Raja Bai 2732006247WL057316 Raja Bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967936 RAMKUWAR GOKULSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 PIDAWA RJ-273200624704115400/75
(सरखेडी ) 		2732006247NRG23290320231492578 01/04/2023 Chandra kanta 2732006247WL057316 Chandra kanta 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967988 Mrs. CHANDRA KANTA KALYANMAL CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624704115400/78
(सरखेडी ) 		2732006247NRG23290320231492579 01/04/2023 SATYANARAYAN 2732006247WL057316 SATYANARAYAN 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967860 Mr. SATYA NARAYAN S/O RADHA KISHAN CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624704115400/8
(सरखेडी ) 		2732006247NRG23290320231492580 01/04/2023 Jani Bai 2732006247WL057316 Jani Bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967844 Mrs. JANI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624704115400/80
(सरखेडी ) 		2732006247NRG23290320231492581 01/04/2023 raju bai 2732006247WL057316 raju bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967989 Mrs. RAJU BAI GORDHANLAL CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624704115400/82
(सरखेडी ) 		2732006247NRG23290320231492582 01/04/2023 Rambharos 2732006247WL057316 Rambharos 00089 CBIN0282987 1656 1656 Processed 26/05/2023 1877967876 Mr. RAM BHROSE LUHAR CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200624704115400/83
(सरखेडी ) 		2732006247NRG23290320231492583 01/04/2023 KAMLA BAI 2732006247WL057316 KAMLA BAI 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967934 Mrs. KAMALA BAI W/O HEERA LAL CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624704115400/86
(सरखेडी ) 		2732006247NRG23290320231492585 01/04/2023 lila bai 2732006247WL057316 lila bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967903 Mrs. LILA BAI NEN SINGH CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624704115400/86
(सरखेडी ) 		2732006247NRG23290320231492584 01/04/2023 nain singh 2732006247WL057316 nain singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967878 Mr. NAIN SINGH S/O CHANDAR SINGH CENTRAL BANK OF INDIA(607115)
116 PIDAWA RJ-273200624704115400/87
(सरखेडी ) 		2732006247NRG23290320231492586 01/04/2023 Munna bai 2732006247WL057316 Munna bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967898 Mrs. MUNNA BAI CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624704115400/88
(सरखेडी ) 		2732006247NRG23290320231492587 01/04/2023 Durga Bai 2732006247WL057316 Durga Bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967843 Mrs. DURGA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200624704115400/9
(सरखेडी ) 		2732006247NRG23290320231492588 01/04/2023 Ram lal 2732006247WL057316 Ram lal 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967888 Mr. RAM LAL MEGHEWAL CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200624704115400/94
(सरखेडी ) 		2732006247NRG23290320231492589 01/04/2023 Balu Singh 2732006247WL057316 Balu Singh 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967846 MR BALU SINGH STATE BANK OF INDIA(508548)
120 PIDAWA RJ-273200624704115400/95
(सरखेडी ) 		2732006247NRG23290320231492590 01/04/2023 Gokul 2732006247WL057316 Gokul 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967945 MR GOKUL LAL STATE BANK OF INDIA(508548)
121 PIDAWA RJ-273200624704115400/98
(सरखेडी ) 		2732006247NRG23290320231492591 01/04/2023 chandersing 2732006247WL057316 chandersing 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967924 Mr. CHANDER LAL S/O KALU RAM JI CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624704115400/98
(सरखेडी ) 		2732006247NRG23290320231492592 01/04/2023 Lalta bai 2732006247WL057316 Lalta bai 00089 CBIN0282987 2277 2277 Processed 26/05/2023 1877967906 Mrs. LALATA BAI CENTRAL BANK OF INDIA(607115)
123 PIDAWA RJ-273200624704115500/147
(सरखेडी ) 		2732006247NRG23280320231488056 01/04/2023 Mangi Lal 2732006247WL057146 Mangi Lal 00089 CBIN0282987 2860 2860 Processed 26/05/2023 1877967853 Mr. MANGI LAL S/ O KALU JI MAGHVAL CENTRAL BANK OF INDIA(607115)
124 PIDAWA RJ-273200624704115600/1
(सरखेडी ) 		2732006247NRG23290320231492593 01/04/2023 Kali bai 2732006247WL057317 Kali bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877968012 MRS KALI BAI STATE BANK OF INDIA(508548)
125 PIDAWA RJ-273200624704115600/104
(सरखेडी ) 		2732006247NRG23290320231492596 01/04/2023 pur singh 2732006247WL057317 pur singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967961 Mr. PUR SINGH CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200624704115600/106
(सरखेडी ) 		2732006247NRG23290320231492598 01/04/2023 Pavitra Bai 2732006247WL057317 Pavitra Bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967959 MRS PAVITRA MOTILAL STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200624704115600/11
(सरखेडी ) 		2732006247NRG23290320231492602 01/04/2023 Antar bai 2732006247WL057317 Antar bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967867 Mrs. ANTARABAI . CENTRAL BANK OF INDIA(607115)
128 PIDAWA RJ-273200624704115600/12
(सरखेडी ) 		2732006247NRG23290320231492603 01/04/2023 Chandar bai 2732006247WL057317 Chandar bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967990 MRS CHANDA BAI STATE BANK OF INDIA(508548)
129 PIDAWA RJ-273200624704115600/13
(सरखेडी ) 		2732006247NRG23290320231492605 01/04/2023 DEV BAI 2732006247WL057317 DEV BAI 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967918 MRS DEV BAI STATE BANK OF INDIA(508548)
130 PIDAWA RJ-273200624704115600/13
(सरखेडी ) 		2732006247NRG23290320231492604 01/04/2023 Girvar 2732006247WL057317 Girvar 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967932 MR GIRVAR SINGH STATE BANK OF INDIA(508548)
131 PIDAWA RJ-273200624704115600/15
(सरखेडी ) 		2732006247NRG23290320231492606 01/04/2023 Nagu bai 2732006247WL057317 Nagu bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967868 MRS NAGU BAI STATE BANK OF INDIA(508548)
132 PIDAWA RJ-273200624704115600/16
(सरखेडी ) 		2732006247NRG23290320231492607 01/04/2023 SOHAN BAI 2732006247WL057317 SOHAN BAI 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967882 MRS SOHAN BAI STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200624704115600/18
(सरखेडी ) 		2732006247NRG23290320231492608 01/04/2023 RESHAM BAI 2732006247WL057317 RESHAM BAI 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967847 MRS RESHAM BAI STATE BANK OF INDIA(508548)
134 PIDAWA RJ-273200624704115600/19
(सरखेडी ) 		2732006247NRG23290320231492609 01/04/2023 BADAN BAI 2732006247WL057317 BADAN BAI 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967998 Mrs. BADAN BAI BHERU SINGH CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624704115600/20
(सरखेडी ) 		2732006247NRG23290320231492610 01/04/2023 Bhagat bai 2732006247WL057317 Bhagat bai 00089 CBIN0282987 2050 2050 Processed 26/05/2023 1877967920 MRS BHAGAT BAI STATE BANK OF INDIA(508548)
136 PIDAWA RJ-273200624704115600/21
(सरखेडी ) 		2732006247NRG23290320231492611 01/04/2023 Bapu lal 2732006247WL057317 Bapu lal 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967869 Mr. BAPULAL . CENTRAL BANK OF INDIA(607115)
137 PIDAWA RJ-273200624704115600/21
(सरखेडी ) 		2732006247NRG23290320231492612 01/04/2023 Prakash bai 2732006247WL057317 Prakash bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967919 MRS PRAKASH BAI STATE BANK OF INDIA(508548)
138 PIDAWA RJ-273200624704115600/22
(सरखेडी ) 		2732006247NRG23290320231492614 01/04/2023 Devu bai 2732006247WL057317 Devu bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967921 MRS DEV BAI STATE BANK OF INDIA(508548)
139 PIDAWA RJ-273200624704115600/22
(सरखेडी ) 		2732006247NRG23290320231492613 01/04/2023 Kishan lal 2732006247WL057317 Kishan lal 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967839 MR KISHAN LAL STATE BANK OF INDIA(508548)
140 PIDAWA RJ-273200624704115600/23
(सरखेडी ) 		2732006247NRG23290320231492615 01/04/2023 Setan bai 2732006247WL057317 Setan bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967870 MRS SHAITAN BAI STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200624704115600/24
(सरखेडी ) 		2732006247NRG23290320231492616 01/04/2023 dhapu bai 2732006247WL057317 dhapu bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877968002 MRS DHAPU BAI STATE BANK OF INDIA(508548)
142 PIDAWA RJ-273200624704115600/25
(सरखेडी ) 		2732006247NRG23290320231492617 01/04/2023 Sajan bai 2732006247WL057317 Sajan bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877968004 MRS SAJJAN BAI STATE BANK OF INDIA(508548)
143 PIDAWA RJ-273200624704115600/27
(सरखेडी ) 		2732006247NRG23290320231492619 01/04/2023 ramkunwar bai 2732006247WL057317 ramkunwar bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967871 MRS RAM KUVAR BAI STATE BANK OF INDIA(508548)
144 PIDAWA RJ-273200624704115600/28
(सरखेडी ) 		2732006247NRG23290320231492620 01/04/2023 Mangu bai 2732006247WL057317 Mangu bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967925 MRS MAGU BAI STATE BANK OF INDIA(508548)
145 PIDAWA RJ-273200624704115600/3
(सरखेडी ) 		2732006247NRG23290320231492621 01/04/2023 Nathu singh 2732006247WL057317 Nathu singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967891 MR NATU SINGH STATE BANK OF INDIA(508548)
146 PIDAWA RJ-273200624704115600/3
(सरखेडी ) 		2732006247NRG23290320231492622 01/04/2023 NODHYAN BAI 2732006247WL057317 NODHYAN BAI 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967917 MR LODHIYAN BAI STATE BANK OF INDIA(508548)
147 PIDAWA RJ-273200624704115600/30
(सरखेडी ) 		2732006247NRG23290320231492623 01/04/2023 Labhu bai 2732006247WL057317 Labhu bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967872 MRS LADU BAI STATE BANK OF INDIA(508548)
148 PIDAWA RJ-273200624704115600/31
(सरखेडी ) 		2732006247NRG23290320231492624 01/04/2023 Teja bai 2732006247WL057317 Teja bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967992 MRS TEJA BAI STATE BANK OF INDIA(508548)
149 PIDAWA RJ-273200624704115600/32
(सरखेडी ) 		2732006247NRG23290320231492625 01/04/2023 Samad bai 2732006247WL057317 Samad bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877968008 MRS SAMAN BAI STATE BANK OF INDIA(508548)
150 PIDAWA RJ-273200624704115600/33
(सरखेडी ) 		2732006247NRG23290320231492626 01/04/2023 ANAR SINGH 2732006247WL057317 ANAR SINGH 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967838 Mr. ANAR SINGH S/O NATHU SINGH CENTRAL BANK OF INDIA(607115)
151 PIDAWA RJ-273200624704115600/35
(सरखेडी ) 		2732006247NRG23290320231492627 01/04/2023 Bhagat bai 2732006247WL057317 Bhagat bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967873 Mrs. BHAGATABAI . CENTRAL BANK OF INDIA(607115)
152 PIDAWA RJ-273200624704115600/36
(सरखेडी ) 		2732006247NRG23290320231492628 01/04/2023 Gokul singh 2732006247WL057317 Gokul singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967836 Mr. GOKUL SINGH GAMBHEER SINGH CENTRAL BANK OF INDIA(607115)
153 PIDAWA RJ-273200624704115600/39
(सरखेडी ) 		2732006247NRG23290320231492629 01/04/2023 JORAWAR SINGH 2732006247WL057317 JORAWAR SINGH 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967926 Mr. JORAVER SINGH CENTRAL BANK OF INDIA(607115)
154 PIDAWA RJ-273200624704115600/4
(सरखेडी ) 		2732006247NRG23290320231492631 01/04/2023 FUNDI BAI 2732006247WL057317 FUNDI BAI 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967883 MRS FUNDI BAI STATE BANK OF INDIA(508548)
155 PIDAWA RJ-273200624704115600/4
(सरखेडी ) 		2732006247NRG23290320231492630 01/04/2023 Mohan lal 2732006247WL057317 Mohan lal 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967929 MR MOHAN LAL STATE BANK OF INDIA(508548)
156 PIDAWA RJ-273200624704115600/42
(सरखेडी ) 		2732006247NRG23290320231492633 01/04/2023 sagna bai 2732006247WL057317 sagna bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877968009 Mrs. SAGNA BAI BHERU SINGH CENTRAL BANK OF INDIA(607115)
157 PIDAWA RJ-273200624704115600/43
(सरखेडी ) 		2732006247NRG23290320231492634 01/04/2023 Bhanvar singh 2732006247WL057317 Bhanvar singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877968014 Mr. BHANVAR SINGH KARAN SINGH CENTRAL BANK OF INDIA(607115)
158 PIDAWA RJ-273200624704115600/44
(सरखेडी ) 		2732006247NRG23290320231492635 01/04/2023 Shyamu bai 2732006247WL057317 Shyamu bai 00089 CBIN0282987 2050 2050 Processed 26/05/2023 1877967874 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
159 PIDAWA RJ-273200624704115600/45
(सरखेडी ) 		2732006247NRG23290320231492636 01/04/2023 Sajan bai 2732006247WL057317 Sajan bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967849 MRS SAJAN BAI STATE BANK OF INDIA(508548)
160 PIDAWA RJ-273200624704115600/47
(सरखेडी ) 		2732006247NRG23290320231492637 01/04/2023 Padam Bai 2732006247WL057317 Padam Bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877968016 Mrs. PADAM BAI BHERU SINGH CENTRAL BANK OF INDIA(607115)
161 PIDAWA RJ-273200624704115600/48
(सरखेडी ) 		2732006247NRG23290320231492638 01/04/2023 ANDAR SINGH 2732006247WL057317 ANDAR SINGH 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967933 MR ANDAR SINGH STATE BANK OF INDIA(508548)
162 PIDAWA RJ-273200624704115600/48
(सरखेडी ) 		2732006247NRG23290320231492639 01/04/2023 Shyamu bai 2732006247WL057317 Shyamu bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967886 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
163 PIDAWA RJ-273200624704115600/49
(सरखेडी ) 		2732006247NRG23290320231492640 01/04/2023 Karan singh 2732006247WL057317 Karan singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967857 Mr. KARAN SINGH S/O KAN SINGH CENTRAL BANK OF INDIA(607115)
164 PIDAWA RJ-273200624704115600/5
(सरखेडी ) 		2732006247NRG23290320231492641 01/04/2023 mangi lal 2732006247WL057317 mangi lal 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967995 Mr. MANGI LAL PYAR JI CENTRAL BANK OF INDIA(607115)
165 PIDAWA RJ-273200624704115600/5
(सरखेडी ) 		2732006247NRG23290320231492642 01/04/2023 NARMDA BAI 2732006247WL057317 NARMDA BAI 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967930 MRS NARABADA BAI STATE BANK OF INDIA(508548)
166 PIDAWA RJ-273200624704115600/52
(सरखेडी ) 		2732006247NRG23290320231492646 01/04/2023 Krishna bai 2732006247WL057317 Krishna bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967991 Mrs. KRISHNA BAI MAN SINGH CENTRAL BANK OF INDIA(607115)
167 PIDAWA RJ-273200624704115600/52
(सरखेडी ) 		2732006247NRG23290320231492645 01/04/2023 Man singh 2732006247WL057317 Man singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967837 Mr. MAN SINGH S/O KAN SINGH CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200624704115600/53
(सरखेडी ) 		2732006247NRG23290320231492647 01/04/2023 FATEH SINGH 2732006247WL057317 FATEH SINGH 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967851 Mr. FATEH SINGH S/O NATHU SINGH CENTRAL BANK OF INDIA(607115)
169 PIDAWA RJ-273200624704115600/53
(सरखेडी ) 		2732006247NRG23290320231492648 01/04/2023 Kali bai 2732006247WL057317 Kali bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967905 MRS KALI BAI STATE BANK OF INDIA(508548)
170 PIDAWA RJ-273200624704115600/56
(सरखेडी ) 		2732006247NRG23290320231492649 01/04/2023 Kanku bai 2732006247WL057317 Kanku bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967999 Mrs. KUKU BAI KARAN SINGH CENTRAL BANK OF INDIA(607115)
171 PIDAWA RJ-273200624704115600/57
(सरखेडी ) 		2732006247NRG23290320231492650 01/04/2023 hemu bai 2732006247WL057317 hemu bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967944 MRS HEMU BAI STATE BANK OF INDIA(508548)
172 PIDAWA RJ-273200624704115600/6
(सरखेडी ) 		2732006247NRG23290320231492653 01/04/2023 KAMLA BAI 2732006247WL057317 KAMLA BAI 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967931 Mrs. KAMLA BAI W/O NATHU SINGH CENTRAL BANK OF INDIA(607115)
173 PIDAWA RJ-273200624704115600/63
(सरखेडी ) 		2732006247NRG23290320231492655 01/04/2023 Biram 2732006247WL057317 Biram 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967884 Mr. BIRAM SINGH MEGHWAL CENTRAL BANK OF INDIA(607115)
174 PIDAWA RJ-273200624704115600/65
(सरखेडी ) 		2732006247NRG23290320231492657 01/04/2023 jalim singh 2732006247WL057317 jalim singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967850 Mr. JALAM SINGH S/O BADAN SINGH CENTRAL BANK OF INDIA(607115)
175 PIDAWA RJ-273200624704115600/66
(सरखेडी ) 		2732006247NRG23290320231492659 01/04/2023 koshlya bai 2732006247WL057317 koshlya bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967938 Mrs. KOSHLYA BAI W/O DEVI LAL . CENTRAL BANK OF INDIA(607115)
176 PIDAWA RJ-273200624704115600/67
(सरखेडी ) 		2732006247NRG23290320231492660 01/04/2023 Suman bai 2732006247WL057317 Suman bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877968001 MRS SUMAN BAI STATE BANK OF INDIA(508548)
177 PIDAWA RJ-273200624704115600/68
(सरखेडी ) 		2732006247NRG23280320231488058 01/04/2023 mukesh 2732006247WL057146 mukesh 00089 CBIN0282987 2860 2860 Processed 26/05/2023 1877967855 Mr. MUKESH S/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
178 PIDAWA RJ-273200624704115600/68
(सरखेडी ) 		2732006247NRG23280320231488059 01/04/2023 Sunita bai 2732006247WL057146 Sunita bai 00089 CBIN0282987 2860 2860 Processed 26/05/2023 1877967940 Mr. SUNITA BAI W/O MUKESH . CENTRAL BANK OF INDIA(607115)
179 PIDAWA RJ-273200624704115600/7
(सरखेडी ) 		2732006247NRG23290320231492661 01/04/2023 Raja bai 2732006247WL057317 Raja bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877968005 MRS RAJA BAI STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200624704115600/70
(सरखेडी ) 		2732006247NRG23290320231492662 01/04/2023 Ganga bai 2732006247WL057317 Ganga bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967848 MRS GANGA BAI STATE BANK OF INDIA(508548)
181 PIDAWA RJ-273200624704115600/73
(सरखेडी ) 		2732006247NRG23290320231492666 01/04/2023 Bagdu Singh 2732006247WL057317 Bagdu Singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967845 Mr. BAGADU S/O RAMLAL CENTRAL BANK OF INDIA(607115)
182 PIDAWA RJ-273200624704115600/78
(सरखेडी ) 		2732006247NRG23290320231492667 01/04/2023 DILIP SINGH 2732006247WL057317 DILIP SINGH 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967856 Mr. DILIP S/O GIRVAR SINGH CENTRAL BANK OF INDIA(607115)
183 PIDAWA RJ-273200624704115600/78
(सरखेडी ) 		2732006247NRG23290320231492668 01/04/2023 rina bai 2732006247WL057317 rina bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967937 Mrs. RINA BAI W/O DILIP SINGH . CENTRAL BANK OF INDIA(607115)
184 PIDAWA RJ-273200624704115600/80
(सरखेडी ) 		2732006247NRG23290320231492669 01/04/2023 Prem singh 2732006247WL057317 Prem singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877968020 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 PIDAWA RJ-273200624704115600/81
(सरखेडी ) 		2732006247NRG23290320231492670 01/04/2023 mangi bai 2732006247WL057317 mangi bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967947 Mrs. MANGI BAI W/O LAL SINGH . CENTRAL BANK OF INDIA(607115)
186 PIDAWA RJ-273200624704115600/84
(सरखेडी ) 		2732006247NRG23290320231492672 01/04/2023 kali bai 2732006247WL057317 kali bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967997 Mrs. KALI BAI KISHANLAL CENTRAL BANK OF INDIA(607115)
187 PIDAWA RJ-273200624704115600/85
(सरखेडी ) 		2732006247NRG23290320231492673 01/04/2023 santosh 2732006247WL057317 santosh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967922 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200624704115600/87
(सरखेडी ) 		2732006247NRG23290320231492674 01/04/2023 ghanshyam 2732006247WL057317 ghanshyam 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967941 Mr. GHANSHYAM S/O MANGI LAL . CENTRAL BANK OF INDIA(607115)
189 PIDAWA RJ-273200624704115600/87
(सरखेडी ) 		2732006247NRG23290320231492675 01/04/2023 pooja bai 2732006247WL057317 pooja bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967942 Mrs. POOJA BAI W/O GHANSHYAM . CENTRAL BANK OF INDIA(607115)
190 PIDAWA RJ-273200624704115600/89
(सरखेडी ) 		2732006247NRG23290320231492677 01/04/2023 pratap singh 2732006247WL057317 pratap singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967953 MR PRATAP SINGH STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200624704115600/9
(सरखेडी ) 		2732006247NRG23280320231488060 01/04/2023 DEVI LAL 2732006247WL057146 DEVI LAL 00089 CBIN0282987 2860 2860 Processed 26/05/2023 1877967840 MR DEVI LAL STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200624704115600/9
(सरखेडी ) 		2732006247NRG23280320231488061 01/04/2023 Ramkunvar bai 2732006247WL057146 Ramkunvar bai 00089 CBIN0282987 2860 2860 Processed 26/05/2023 1877967875 Mrs. RAMAKANUVARABAI . CENTRAL BANK OF INDIA(607115)
193 PIDAWA RJ-273200624704115600/91
(सरखेडी ) 		2732006247NRG23290320231492680 01/04/2023 anita bai 2732006247WL057317 anita bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967946 Mrs. ANITA BAI . . CENTRAL BANK OF INDIA(607115)
194 PIDAWA RJ-273200624704115600/91
(सरखेडी ) 		2732006247NRG23290320231492679 01/04/2023 bhagwan singh 2732006247WL057317 bhagwan singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967914 Mr. BHAGWAN SINGH . CENTRAL BANK OF INDIA(607115)
195 PIDAWA RJ-273200624704115600/93
(सरखेडी ) 		2732006247NRG23290320231492683 01/04/2023 Nirmla Bai 2732006247WL057317 Nirmla Bai 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967962 MRS NIRMALA RAMESH STATE BANK OF INDIA(508548)
196 PIDAWA RJ-273200624704115600/94
(सरखेडी ) 		2732006247NRG23290320231492684 01/04/2023 govind singh 2732006247WL057317 govind singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967939 Mr. GOVIND SINGH S/O CHANDAR SINGH . CENTRAL BANK OF INDIA(607115)
197 PIDAWA RJ-273200624704115600/95
(सरखेडी ) 		2732006247NRG23290320231492685 01/04/2023 mor singh 2732006247WL057317 mor singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967964 MOR SINGH BANK OF BARODA(606985)
198 PIDAWA RJ-273200624704115600/96
(सरखेडी ) 		2732006247NRG23290320231492686 01/04/2023 hari singh 2732006247WL057317 hari singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877967957 Mr. HARI SINGH CENTRAL BANK OF INDIA(607115)
199 PIDAWA RJ-273200624704115600/97
(सरखेडी ) 		2732006247NRG23290320231492687 01/04/2023 chandr singh 2732006247WL057317 chandr singh 00089 CBIN0282987 2665 2665 Processed 26/05/2023 1877968006 MR CHANDAR SINGH STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200624704115700/211
(सरखेडी ) 		2732006247NRG23280320231488064 01/04/2023 Sultan Singh 2732006247WL057146 Sultan Singh 00089 CBIN0282987 2860 2860 Processed 26/05/2023 1877968017 Mr. SHULTAN SINGH KALU SINGH CENTRAL BANK OF INDIA(607115)
201 PIDAWA RJ-273200624704115700/211
(सरखेडी ) 		2732006247NRG23280320231488065 01/04/2023 sunita bai 2732006247WL057146 sunita bai 00089 CBIN0282987 2860 2860 Processed 26/05/2023 1877967970 MRS SUNITA BAI STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200624704115700/85
(सरखेडी ) 		2732006247NRG23280320231488217 01/04/2023 Than Singh 2732006247WL057151 Than Singh 00089 CBIN0282987 2860 2860 Processed 26/05/2023 1877967852 Mr. THAN SINGH S/O BAPU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 379807 379807
203 PIDAWA RJ-273200624804102900/103
(सामरिया ) 		2732006248NRG23290320231492014 01/04/2023 BHAGWAN SINGH 2732006248WL057283 BHAGWAN SINGH 00114 RSCB0024014 2300 2300 Processed 26/05/2023 1877967923 BHAGWAN SINGH /BALARAM ,SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200624804102900/23
(सामरिया ) 		2732006248NRG23290320231492055 01/04/2023 MANGI BAI 2732006248WL057283 MANGI BAI 00114 RSCB0024014 2300 2300 Processed 26/05/2023 1877967862 Mangi Bai BANK OF BARODA(606985)
205 PIDAWA RJ-273200624804102900/58
(सामरिया ) 		2732006248NRG23290320231492082 01/04/2023 Mangi Bai 2732006248WL057283 Mangi Bai 00114 RSCB0024014 2420 2420 Processed 26/05/2023 1877967865 JAGDISH/BALARAM DHAKAR,MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200624804102900/64
(सामरिया ) 		2732006248NRG23290320231492088 01/04/2023 Bhagwan Singh 2732006248WL057283 Bhagwan Singh 00114 RSCB0024014 2300 2300 Processed 26/05/2023 1877967863 BHAGWAN SINGH S/O PRAHLAD SINGH DHAKERa BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200625104103900/465
(सेमला ) 		2732006251NRG23310320231499372 01/04/2023 Mohan Lal 2732006251WL057413 Mohan Lal 00114 RSCB0024014 2508 2508 Processed 26/05/2023 1877967864 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 11828 11828
208 PIDAWA RJ-273200624804102900/140
(सामरिया ) 		2732006248NRG23290320231492045 01/04/2023 ARJUN KUMAR NAGAR 2732006248WL057283 ARJUN KUMAR NAGAR 00152 HDFC0002001 2300 2300 Processed 26/05/2023 1877967793 ARJUN KUMAR NAGAR HDFC BANK LTD(607152)
SubTotal 2300 2300
209 PIDAWA RJ-273200622004100400/159
(सुंवास ) 		2732006220NRG23310320231503794 01/04/2023 Devisingh 2732006220WL057500 Devisingh 00176 IDIB000J595 2665 2665 Processed 26/05/2023 1877967794 Mr. DEVISINGH SUTAR INDIAN BANK(607105)
SubTotal 2665 2665
210 PIDAWA RJ-273200624804102900/127
(सामरिया ) 		2732006248NRG23290320231492033 01/04/2023 REKHA NAGAR 2732006248WL057283 REKHA NAGAR 00354 PUNB0007100 2300 2300 Processed 26/05/2023 1877967827 REKHA NAGAR W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
211 PIDAWA RJ-273200625104103900/798
(सेमला ) 		2732006251NRG23310320231499336 01/04/2023 Manohar Lal 2732006251WL057412 Manohar Lal 00354 PUNB0007100 2520 2520 Processed 26/05/2023 1877967828 MANOHAR LAL PUNJAB NATIONAL BANK(508568)
212 PIDAWA RJ-273200625104103900/807
(सेमला ) 		2732006251NRG23310320231499341 01/04/2023 Reena Bai 2732006251WL057412 Reena Bai 00354 PUNB0007100 2520 2520 Processed 26/05/2023 1877967829 REENA PUNJAB NATIONAL BANK(508568)
SubTotal 7340 7340
213 PIDAWA RJ-273200622004100400/363
(सुंवास ) 		2732006220NRG23310320231503843 01/04/2023 Vishnu Lal 2732006220WL057500 Vishnu Lal 00354 PUNB0095610 2665 2665 Processed 26/05/2023 1877967832 VISHNUPRASAD SO BAPULAL PUNJAB NATIONAL BANK(508568)
214 PIDAWA RJ-273200622004100400/450
(सुंवास ) 		2732006220NRG23310320231503871 01/04/2023 Rekha Bai 2732006220WL057500 Rekha Bai 00354 PUNB0095610 2665 2665 Processed 26/05/2023 1877967831 REKHA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5330 5330
215 PIDAWA RJ-273200624704115600/99
(सरखेडी ) 		2732006247NRG23290320231492689 01/04/2023 ate singh 2732006247WL057317 ate singh 00354 PUNB0263300 2665 2665 Processed 26/05/2023 1877967866 Mr. HATE SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2665 2665
216 PIDAWA RJ-273200622004101100/132
(सुंवास ) 		2732006220NRG23280320231491684 01/04/2023 Ramchandra 2732006220WL057265 Ramchandra 00415 SBIN0006096 2730 2730 Processed 26/05/2023 1877967687 MR RAM CHANDAR GURJAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
217 PIDAWA RJ-273200625104103900/518
(सेमला ) 		2732006251NRG23310320231499437 01/04/2023 Vinod kumar 2732006251WL057414 Vinod kumar 00415 SBIN0011311 2520 2520 Processed 26/05/2023 1877967667 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2520 2520
218 PIDAWA RJ-273200622604104800/293
(ओसाव ) 		2732006000NRG23300320231496032 01/04/2023 ramech chand 2732006WL057347 ramech chand 00415 SBIN0031274 3094 3094 Processed 26/05/2023 1877967810 MR RAMESH CHAND BAGRI STATE BANK OF INDIA(508548)
219 PIDAWA RJ-273200624704115400/220
(सरखेडी ) 		2732006247NRG23290320231492485 01/04/2023 Krishna bai 2732006247WL057316 Krishna bai 00415 SBIN0031274 1155 1155 Processed 26/05/2023 1877967806 MRS KRISHANA BAI STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200624704115400/273
(सरखेडी ) 		2732006247NRG23290320231492489 01/04/2023 ramkunvar bai 2732006247WL057316 ramkunvar bai 00415 SBIN0031274 1155 1155 Processed 26/05/2023 1877967625 MRS RAM KUVAR BAI STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200624704115400/327
(सरखेडी ) 		2732006247NRG23290320231492509 01/04/2023 siddu bai 2732006247WL057316 siddu bai 00415 SBIN0031274 2277 2277 Processed 26/05/2023 1877967620 MRS SIDDU BAI STATE BANK OF INDIA(508548)
222 PIDAWA RJ-273200624704115400/333
(सरखेडी ) 		2732006247NRG23290320231492515 01/04/2023 bharat singh 2732006247WL057316 bharat singh 00415 SBIN0031274 2277 2277 Processed 26/05/2023 1877967819 MR BHARAT SINGH PARIHAR STATE BANK OF INDIA(508548)
223 PIDAWA RJ-273200624704115400/397
(सरखेडी ) 		2732006247NRG23290320231492552 01/04/2023 Prem Lal 2732006247WL057316 Prem Lal 00415 SBIN0031274 2277 2277 Processed 26/05/2023 1877967800 MR PREM LAL MEGHWAL STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200624704115400/415
(सरखेडी ) 		2732006247NRG23290320231492559 01/04/2023 Krshna Bai 2732006247WL057316 Krshna Bai 00415 SBIN0031274 2277 2277 Processed 26/05/2023 1877967536 MRS KRISHANA BAI STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200624704115500/179
(सरखेडी ) 		2732006247NRG23280320231488057 01/04/2023 sangita 2732006247WL057146 sangita 00415 SBIN0031274 2860 2860 Processed 26/05/2023 1877967624 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
226 PIDAWA RJ-273200624704115600/26
(सरखेडी ) 		2732006247NRG23290320231492618 01/04/2023 Lal singh 2732006247WL057317 Lal singh 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967621 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 PIDAWA RJ-273200624704115600/50
(सरखेडी ) 		2732006247NRG23290320231492643 01/04/2023 Karan singh 2732006247WL057317 Karan singh 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967400 MR KARAN SINGH STATE BANK OF INDIA(508548)
228 PIDAWA RJ-273200624704115600/51
(सरखेडी ) 		2732006247NRG23290320231492644 01/04/2023 Kamla bai 2732006247WL057317 Kamla bai 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967966 Mrs. KAMLA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
229 PIDAWA RJ-273200624704115600/59
(सरखेडी ) 		2732006247NRG23290320231492652 01/04/2023 tara bai 2732006247WL057317 tara bai 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967967 MRS TARA BAI STATE BANK OF INDIA(508548)
230 PIDAWA RJ-273200624704115600/61
(सरखेडी ) 		2732006247NRG23290320231492654 01/04/2023 Anokh Bai 2732006247WL057317 Anokh Bai 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967622 MRS ANITA BAI STATE BANK OF INDIA(508548)
231 PIDAWA RJ-273200624704115600/64
(सरखेडी ) 		2732006247NRG23290320231492656 01/04/2023 KISHAN BAI 2732006247WL057317 KISHAN BAI 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967369 MRS KASHAN BAI STATE BANK OF INDIA(508548)
232 PIDAWA RJ-273200624704115600/66
(सरखेडी ) 		2732006247NRG23290320231492658 01/04/2023 dEVI LAL 2732006247WL057317 dEVI LAL 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967623 MR DEVI LAL STATE BANK OF INDIA(508548)
233 PIDAWA RJ-273200624704115600/71
(सरखेडी ) 		2732006247NRG23290320231492663 01/04/2023 Rekha Bai 2732006247WL057317 Rekha Bai 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967963 MRS REKHA BAI STATE BANK OF INDIA(508548)
234 PIDAWA RJ-273200624704115600/72
(सरखेडी ) 		2732006247NRG23290320231492664 01/04/2023 dali bai 2732006247WL057317 dali bai 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967818 MRS DALI BAI STATE BANK OF INDIA(508548)
235 PIDAWA RJ-273200624704115600/73
(सरखेडी ) 		2732006247NRG23290320231492665 01/04/2023 thanu bai 2732006247WL057317 thanu bai 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967759 MRS THANU BAI STATE BANK OF INDIA(508548)
236 PIDAWA RJ-273200624704115600/82
(सरखेडी ) 		2732006247NRG23290320231492671 01/04/2023 ranjana bai 2732006247WL057317 ranjana bai 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967673 MRS RANJANA BAI STATE BANK OF INDIA(508548)
237 PIDAWA RJ-273200624704115600/88
(सरखेडी ) 		2732006247NRG23290320231492676 01/04/2023 rina bai 2732006247WL057317 rina bai 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967956 MRS RINA BAI STATE BANK OF INDIA(508548)
238 PIDAWA RJ-273200624704115600/89
(सरखेडी ) 		2732006247NRG23290320231492678 01/04/2023 krishna bai 2732006247WL057317 krishna bai 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967298 MISS KRISHNA BAI STATE BANK OF INDIA(508548)
239 PIDAWA RJ-273200624704115600/92
(सरखेडी ) 		2732006247NRG23290320231492681 01/04/2023 DANE SINGH 2732006247WL057317 DANE SINGH 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967431 MR DANE SINGH STATE BANK OF INDIA(508548)
240 PIDAWA RJ-273200624704115600/92
(सरखेडी ) 		2732006247NRG23290320231492682 01/04/2023 SUNITA BAI 2732006247WL057317 SUNITA BAI 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967432 MRS SUNITA BAI STATE BANK OF INDIA(508548)
241 PIDAWA RJ-273200624704115600/98
(सरखेडी ) 		2732006247NRG23290320231492688 01/04/2023 than singh 2732006247WL057317 than singh 00415 SBIN0031274 2665 2665 Processed 26/05/2023 1877967433 MR THAN SINGH STATE BANK OF INDIA(508548)
SubTotal 60012 60012
242 PIDAWA RJ-273200624804102900/105
(सामरिया ) 		2732006248NRG23290320231492015 01/04/2023 Manohar lal 2732006248WL057283 Manohar lal 00415 SBIN0031275 2420 2420 Processed 26/05/2023 1877967984 MANOHAR LAL S/O DHANNA LAL PUNJAB NATIONAL BANK(508568)
243 PIDAWA RJ-273200624804102900/11
(सामरिया ) 		2732006248NRG23290320231492020 01/04/2023 MANOHAR LAL 2732006248WL057283 MANOHAR LAL 00415 SBIN0031275 2300 2300 Processed 26/05/2023 1877967799 MANOHAR LAL/POORI LAL and BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200624804102900/118
(सामरिया ) 		2732006248NRG23290320231492026 01/04/2023 pani bai 2732006248WL057283 pani bai 00415 SBIN0031275 2300 2300 Processed 26/05/2023 1877967820 MR PANI BAI BHAMASHAH STATE BANK OF INDIA(508548)
245 PIDAWA RJ-273200624804102900/125
(सामरिया ) 		2732006248NRG23290320231492031 01/04/2023 shatan singh 2732006248WL057283 shatan singh 00415 SBIN0031275 2200 2200 Processed 26/05/2023 1877967801 MR SHETAN SINGH NAGAR STATE BANK OF INDIA(508548)
246 PIDAWA RJ-273200624804102900/130
(सामरिया ) 		2732006248NRG23290320231492037 01/04/2023 Rukman bai 2732006248WL057283 Rukman bai 00415 SBIN0031275 2300 2300 Processed 26/05/2023 1877967805 RUKAMN BAI WO NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200624804102900/136
(सामरिया ) 		2732006248NRG23290320231492041 01/04/2023 GUDDI BAI 2732006248WL057283 GUDDI BAI 00415 SBIN0031275 2420 2420 Processed 26/05/2023 1877967815 MR GUDDI BAI BHAMASHAH STATE BANK OF INDIA(508548)
248 PIDAWA RJ-273200624804102900/137
(सामरिया ) 		2732006248NRG23290320231492042 01/04/2023 Anusuiya 2732006248WL057283 Anusuiya 00415 SBIN0031275 2420 2420 Processed 26/05/2023 1877967299 Anusuiya BANK OF BARODA(606985)
249 PIDAWA RJ-273200624804102900/145
(सामरिया ) 		2732006248NRG23290320231492049 01/04/2023 POONAM CHAND NAGAR 2732006248WL057283 POONAM CHAND NAGAR 00415 SBIN0031275 2420 2420 Processed 26/05/2023 1877967985 POONAM CHAND NAGAR SO BHARAT SINGH NAGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200624804102900/2
(सामरिया ) 		2732006248NRG23290320231492053 01/04/2023 Govind Dhakar 2732006248WL057283 Govind Dhakar 00415 SBIN0031275 2420 2420 Processed 26/05/2023 1877967977 GOVIND DHAKAR HDFC BANK LTD(607152)
251 PIDAWA RJ-273200624804102900/24
(सामरिया ) 		2732006248NRG23290320231492056 01/04/2023 Rajendra 2732006248WL057283 Rajendra 00415 SBIN0031275 2200 2200 Processed 26/05/2023 1877967965 MR RAJENDRA NAGAR STATE BANK OF INDIA(508548)
252 PIDAWA RJ-273200624804102900/4
(सामरिया ) 		2732006248NRG23290320231492068 01/04/2023 Prem Bai 2732006248WL057283 Prem Bai 00415 SBIN0031275 2300 2300 Processed 26/05/2023 1877967798 MRS PREM BAI STATE BANK OF INDIA(508548)
253 PIDAWA RJ-273200624804102900/50
(सामरिया ) 		2732006248NRG23290320231492077 01/04/2023 Ful Chand 2732006248WL057283 Ful Chand 00415 SBIN0031275 2420 2420 Processed 26/05/2023 1877967822 PHOOL CHAND SO BHANVAR LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200624804102900/55
(सामरिया ) 		2732006248NRG23290320231492080 01/04/2023 Ganga Bai 2732006248WL057283 Ganga Bai 00415 SBIN0031275 2200 2200 Processed 26/05/2023 1877967813 GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200624804102900/60
(सामरिया ) 		2732006248NRG23290320231492085 01/04/2023 sanju bai 2732006248WL057283 sanju bai 00415 SBIN0031275 2420 2420 Processed 26/05/2023 1877967814 MR SANJU BAI BHAMASHAH STATE BANK OF INDIA(508548)
256 PIDAWA RJ-273200624804102900/86
(सामरिया ) 		2732006248NRG23290320231492105 01/04/2023 Manohar Lal 2732006248WL057283 Manohar Lal 00415 SBIN0031275 2300 2300 Processed 26/05/2023 1877967823 MANOHAR LAL S/O BHERU LAL DHAKER and BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200624804102900/94
(सामरिया ) 		2732006248NRG23290320231492112 01/04/2023 Rati Ram 2732006248WL057283 Rati Ram 00415 SBIN0031275 2300 2300 Processed 26/05/2023 1877967802 MR RATTIRAM NAGAR STATE BANK OF INDIA(508548)
258 PIDAWA RJ-273200624804102900/96
(सामरिया ) 		2732006248NRG23290320231492114 01/04/2023 Babu Lal 2732006248WL057283 Babu Lal 00415 SBIN0031275 2300 2300 Processed 26/05/2023 1877967803 BABULAL SO KASHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200625104103900/210
(सेमला ) 		2732006251NRG23310320231499496 01/04/2023 Bhagchand 2732006251WL057415 Bhagchand 00415 SBIN0031275 2508 2508 Processed 26/05/2023 1877967795 MR BHAG CHAND STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200625104103900/47
(सेमला ) 		2732006251NRG23310320231499374 01/04/2023 Kaniram 2732006251WL057413 Kaniram 00415 SBIN0031275 2508 2508 Processed 26/05/2023 1877967809 KANIRAM NAGAR SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200625104103900/539
(सेमला ) 		2732006251NRG23310320231499444 01/04/2023 Karu Lal 2732006251WL057414 Karu Lal 00415 SBIN0031275 1890 1890 Processed 26/05/2023 1877967804 KARULAL NAGAR AXIS BANK(607153)
262 PIDAWA RJ-273200625104103900/611
(सेमला ) 		2732006251NRG23310320231499458 01/04/2023 Pramod Kumar 2732006251WL057414 Pramod Kumar 00415 SBIN0031275 2520 2520 Processed 26/05/2023 1877967816 MR PRAMOD KUMAR SHRINGI STATE BANK OF INDIA(508548)
263 PIDAWA RJ-273200625104103900/660
(सेमला ) 		2732006251NRG23310320231499408 01/04/2023 Sanwliya 2732006251WL057413 Sanwliya 00415 SBIN0031275 2508 2508 Processed 26/05/2023 1877967971 MR SANVALIYA BAGRI STATE BANK OF INDIA(508548)
264 PIDAWA RJ-273200625104103900/719
(सेमला ) 		2732006251NRG23310320231499303 01/04/2023 vijay raj singh 2732006251WL057412 vijay raj singh 00415 SBIN0031275 2520 2520 Processed 26/05/2023 1877968025 VIJAYRAJ SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200625104103900/745
(सेमला ) 		2732006251NRG23310320231499319 01/04/2023 PREM CHAND 2732006251WL057412 PREM CHAND 00415 SBIN0031275 2520 2520 Processed 26/05/2023 1877967812 MR PREM CHAND STATE BANK OF INDIA(508548)
266 PIDAWA RJ-273200625104103900/745
(सेमला ) 		2732006251NRG23310320231499419 01/04/2023 Ram Janki Nagar 2732006251WL057413 Ram Janki Nagar 00415 SBIN0031275 2508 2508 Processed 26/05/2023 1877967808 MISS RAM JANKI NAGAR STATE BANK OF INDIA(508548)
267 PIDAWA RJ-273200625104103900/779
(सेमला ) 		2732006251NRG23310320231499327 01/04/2023 Balmukund 2732006251WL057412 Balmukund 00415 SBIN0031275 2310 2310 Processed 26/05/2023 1877967811 MASTER BAL MUKUND NAGAR STATE BANK OF INDIA(508548)
268 PIDAWA RJ-273200625104103900/780
(सेमला ) 		2732006251NRG23310320231499328 01/04/2023 Mahesh Nagar 2732006251WL057412 Mahesh Nagar 00415 SBIN0031275 2520 2520 Processed 26/05/2023 1877967968 MR MAHESH NAGAR STATE BANK OF INDIA(508548)
SubTotal 63952 63952
269 PIDAWA RJ-273200625104103900/573
(सेमला ) 		2732006251NRG23310320231499395 01/04/2023 bhawana goswami 2732006251WL057413 bhawana goswami 00415 SBIN0031786 2508 2508 Processed 26/05/2023 1877967807 MRS BHAWANA GOSHWAMI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
270 PIDAWA RJ-273200622004097700/242
(सुंवास ) 		2732006220NRG23280320231491658 01/04/2023 Nargis bi 2732006220WL057265 Nargis bi 00415 SBIN0032387 2730 2730 Processed 26/05/2023 1877967495 MRS NARAGIS BEGAM STATE BANK OF INDIA(508548)
271 PIDAWA RJ-273200622004097700/324
(सुंवास ) 		2732006220NRG23280320231491660 01/04/2023 TIPUSULTAN 2732006220WL057265 TIPUSULTAN 00415 SBIN0032387 2730 2730 Processed 26/05/2023 1877967907 MR TIPU SULTAN STATE BANK OF INDIA(508548)
272 PIDAWA RJ-273200622004097700/327
(सुंवास ) 		2732006220NRG23280320231491661 01/04/2023 NASRINBEE 2732006220WL057265 NASRINBEE 00415 SBIN0032387 2730 2730 Processed 26/05/2023 1877968000 MISS NASRIN BEE STATE BANK OF INDIA(508548)
273 PIDAWA RJ-273200622004100400/116
(सुंवास ) 		2732006220NRG23310320231503775 01/04/2023 Bhawani Ram 2732006220WL057500 Bhawani Ram 00415 SBIN0032387 2665 2665 Processed 26/05/2023 1877967879 MR BHAWANI RAM DANGI SO SH DHULA DANGI STATE BANK OF INDIA(508548)
274 PIDAWA RJ-273200622004100400/223
(सुंवास ) 		2732006220NRG23310320231503807 01/04/2023 Karu Lal 2732006220WL057500 Karu Lal 00415 SBIN0032387 2460 2460 Processed 26/05/2023 1877967982 DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200622004100400/230
(सुंवास ) 		2732006220NRG23310320231503813 01/04/2023 Ramesh 2732006220WL057500 Ramesh 00415 SBIN0032387 2460 2460 Processed 26/05/2023 1877967821 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200622004100400/313
(सुंवास ) 		2732006220NRG23310320231503827 01/04/2023 Lila Bai 2732006220WL057500 Lila Bai 00415 SBIN0032387 2665 2665 Processed 26/05/2023 1877967915 RAM LAL/LEELA BAI(313) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200622004100400/314
(सुंवास ) 		2732006220NRG23310320231503828 01/04/2023 Ram Dayal 2732006220WL057500 Ram Dayal 00415 SBIN0032387 2665 2665 Processed 26/05/2023 1877967817 RAM DAYAL SO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200622004101000/129
(सुंवास ) 		2732006220NRG23280320231491551 01/04/2023 Bhupendra Kumar 2732006220WL057264 Bhupendra Kumar 00415 SBIN0032387 1600 1600 Processed 26/05/2023 1877967833 BHUPENDRA/SUGAN BAI(129) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200622004101000/140
(सुंवास ) 		2732006220NRG23280320231491553 01/04/2023 Sitaram 2732006220WL057264 Sitaram 00415 SBIN0032387 2600 2600 Rejected 26/05/2023 1877967913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 PIDAWA RJ-273200622004101000/143
(सुंवास ) 		2732006220NRG23280320231491558 01/04/2023 balram 2732006220WL057264 balram 00415 SBIN0032387 2600 2600 Processed 26/05/2023 1877967796 MR BALRAM PATIDAR STATE BANK OF INDIA(508548)
281 PIDAWA RJ-273200622004101000/157
(सुंवास ) 		2732006220NRG23280320231491570 01/04/2023 sunil 2732006220WL057264 sunil 00415 SBIN0032387 2600 2600 Processed 26/05/2023 1877967825 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
282 PIDAWA RJ-273200622004101000/162
(सुंवास ) 		2732006220NRG23280320231491575 01/04/2023 Pavan 2732006220WL057264 Pavan 00415 SBIN0032387 2600 2600 Processed 26/05/2023 1877967407 MR PAVAN PATIDAR STATE BANK OF INDIA(508548)
283 PIDAWA RJ-273200622004101000/172
(सुंवास ) 		2732006220NRG23280320231491578 01/04/2023 Anjana Bai 2732006220WL057264 Anjana Bai 00415 SBIN0032387 2600 2600 Processed 26/05/2023 1877967737 ANJANA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200622004101000/172
(सुंवास ) 		2732006220NRG23280320231491577 01/04/2023 Mohan Lal 2732006220WL057264 Mohan Lal 00415 SBIN0032387 1600 1600 Processed 26/05/2023 1877967736 Mr. MOHANLAL PATIDAR S/O ONKAR LAL CENTRAL BANK OF INDIA(607115)
285 PIDAWA RJ-273200622004101000/184
(सुंवास ) 		2732006220NRG23280320231491589 01/04/2023 Dhasrath 2732006220WL057264 Dhasrath 00415 SBIN0032387 2600 2600 Processed 26/05/2023 1877967735 MR DASHRAH SINGH STATE BANK OF INDIA(508548)
286 PIDAWA RJ-273200622004101000/187
(सुंवास ) 		2732006220NRG23280320231491591 01/04/2023 Pinki Bai 2732006220WL057264 Pinki Bai 00415 SBIN0032387 2400 2400 Processed 26/05/2023 1877967974 MRS PINKY KUMARI SEN STATE BANK OF INDIA(508548)
287 PIDAWA RJ-273200622004101000/32
(सुंवास ) 		2732006220NRG23280320231491614 01/04/2023 Kanheya Lal 2732006220WL057264 Kanheya Lal 00415 SBIN0032387 2600 2600 Processed 26/05/2023 1877967826 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
288 PIDAWA RJ-273200622004101000/46
(सुंवास ) 		2732006220NRG23280320231491624 01/04/2023 Bhawani Bai 2732006220WL057264 Bhawani Bai 00415 SBIN0032387 2400 2400 Processed 26/05/2023 1877967414 BHAWANIBAI W/O GOVIND SEN NARMADA JHABUA GRAMIN BANK(508515)
289 PIDAWA RJ-273200622004101000/6
(सुंवास ) 		2732006220NRG23280320231491627 01/04/2023 Dilip Singh 2732006220WL057264 Dilip Singh 00415 SBIN0032387 2600 2600 Processed 26/05/2023 1877967824 MR DILIP SINGH STATE BANK OF INDIA(508548)
290 PIDAWA RJ-273200622004101100/132
(सुंवास ) 		2732006220NRG23280320231491685 01/04/2023 Manju Bai 2732006220WL057265 Manju Bai 00415 SBIN0032387 2730 2730 Processed 26/05/2023 1877967380 MRS MANJU BAI STATE BANK OF INDIA(508548)
SubTotal 52635 52635
291 PIDAWA RJ-273200621804099800/10
(कडोदिया ) 		2732006000NRG23310320231501476 01/04/2023 mangi bai 2732006WL057463 mangi bai 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967545 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200621804099800/115
(कडोदिया ) 		2732006000NRG23310320231501482 01/04/2023 nandu bai 2732006WL057463 nandu bai 00604 BARB0BRGBXX 1989 1989 Processed 26/05/2023 1877967648 NANDU BAI WO PIRU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200621804099800/127
(कडोदिया ) 		2732006000NRG23310320231501485 01/04/2023 shita bai 2732006WL057463 shita bai 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967784 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200621804099800/131
(कडोदिया ) 		2732006000NRG23310320231501486 01/04/2023 chameli 2732006WL057463 chameli 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967640 CHAMELI BAI WO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200621804099800/142
(कडोदिया ) 		2732006000NRG23310320231501489 01/04/2023 ramlal 2732006WL057463 ramlal 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967646 RAM LAL SO MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200621804099800/160
(कडोदिया ) 		2732006000NRG23310320231501492 01/04/2023 shila bai 2732006WL057463 shila bai 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967632 SHILU BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200621804099800/163
(कडोदिया ) 		2732006000NRG23310320231501493 01/04/2023 mangi bai 2732006WL057463 mangi bai 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967633 MANGI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200621804099800/185
(कडोदिया ) 		2732006000NRG23310320231501495 01/04/2023 parem bai 2732006WL057463 parem bai 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967636 PREM BAI WO MADAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200621804099800/219
(कडोदिया ) 		2732006000NRG23310320231501496 01/04/2023 mangi bai 2732006WL057463 mangi bai 00604 BARB0BRGBXX 1989 1989 Processed 26/05/2023 1877967783 MANGI BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200621804099800/229
(कडोदिया ) 		2732006000NRG23310320231501497 01/04/2023 manohar bai 2732006WL057463 manohar bai 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967734 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200621804099800/250
(कडोदिया ) 		2732006000NRG23310320231501500 01/04/2023 mangi bai 2732006WL057463 mangi bai 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967537 MANGI BAI W/O SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200621804099800/322
(कडोदिया ) 		2732006000NRG23310320231501504 01/04/2023 bhagwati bai 2732006WL057463 bhagwati bai 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967630 BHAGVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200621804099800/345
(कडोदिया ) 		2732006000NRG23310320231501507 01/04/2023 shivnarayan 2732006WL057463 shivnarayan 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967778 SHIVNARAYAN SO KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200621804099800/381
(कडोदिया ) 		2732006000NRG23310320231501510 01/04/2023 ysoda bai 2732006WL057463 ysoda bai 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967627 YASHODA BAI RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200621804099800/46
(कडोदिया ) 		2732006000NRG23310320231501518 01/04/2023 ramrodu 2732006WL057463 ramrodu 00604 BARB0BRGBXX 1989 1989 Processed 26/05/2023 1877967541 RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200621804099800/553
(कडोदिया ) 		2732006000NRG23310320231501527 01/04/2023 ramkniya bai 2732006WL057463 ramkniya bai 00604 BARB0BRGBXX 1989 1989 Processed 26/05/2023 1877967631 RAMKANYA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200621804099800/556
(कडोदिया ) 		2732006000NRG23310320231501528 01/04/2023 kosliya bai 2732006WL057463 kosliya bai 00604 BARB0BRGBXX 1326 1326 Processed 26/05/2023 1877967789 KAUSHALYA BAI W/O RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200621804099800/567
(कडोदिया ) 		2732006000NRG23310320231501529 01/04/2023 MANGI BAI 2732006WL057463 MANGI BAI 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967724 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200621804099800/582
(कडोदिया ) 		2732006000NRG23310320231501530 01/04/2023 DALI BAI 2732006WL057463 DALI BAI 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967297 DALI BAI W/O VINOD MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200621804099800/606
(कडोदिया ) 		2732006000NRG23310320231501535 01/04/2023 Arti Bai 2732006WL057463 Arti Bai 00604 BARB0BRGBXX 1989 1989 Processed 26/05/2023 1877967762 MISS AARTI MEGHWAL STATE BANK OF INDIA(508548)
311 PIDAWA RJ-273200621804099800/700
(कडोदिया ) 		2732006000NRG23310320231501548 01/04/2023 Mahaveer 2732006WL057463 Mahaveer 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967637 MHAVIR SO PRBHU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200621804099800/761
(कडोदिया ) 		2732006000NRG23310320231501553 01/04/2023 Manju bai 2732006WL057463 Manju bai 00604 BARB0BRGBXX 1326 1326 Processed 26/05/2023 1877967731 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200621804099800/764
(कडोदिया ) 		2732006000NRG23310320231501554 01/04/2023 rekha bai 2732006WL057463 rekha bai 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967732 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200621804099800/83
(कडोदिया ) 		2732006000NRG23310320231501565 01/04/2023 Bali bai 2732006WL057463 Bali bai 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967787 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200621804099800/87
(कडोदिया ) 		2732006000NRG23310320231501568 01/04/2023 Sumitra Bai 2732006WL057463 Sumitra Bai 00604 BARB0BRGBXX 1989 1989 Processed 26/05/2023 1877967651 SUMITRA BAI WO JAGDISH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200621804099800/875
(कडोदिया ) 		2732006000NRG23310320231501569 01/04/2023 devli 2732006WL057463 devli 00604 BARB0BRGBXX 1326 1326 Processed 26/05/2023 1877967726 Miss. DEVLI BHEEL . CENTRAL BANK OF INDIA(607115)
317 PIDAWA RJ-273200621804099800/887
(कडोदिया ) 		2732006000NRG23310320231501570 01/04/2023 Radha Bai 2732006WL057463 Radha Bai 00604 BARB0BRGBXX 1768 1768 Processed 26/05/2023 1877967777 RADHA BAI WO RAM BABU BHEEH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200621804099800/922
(कडोदिया ) 		2732006000NRG23310320231501578 01/04/2023 rang lal 2732006WL057463 rang lal 00604 BARB0BRGBXX 1989 1989 Processed 26/05/2023 1877967723 RANGLAL SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
319 PIDAWA RJ-273200621804099800/95
(कडोदिया ) 		2732006000NRG23310320231501586 01/04/2023 mina Bai 2732006WL057463 mina Bai 00604 BARB0BRGBXX 1989 1989 Processed 26/05/2023 1877967629 MEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200622004097700/171
(सुंवास ) 		2732006220NRG23280320231491655 01/04/2023 Aarif 2732006220WL057265 Aarif 00604 BARB0BRGBXX 2730 2730 Processed 26/05/2023 1877967616 ARIF KHAN UNION BANK OF INDIA(508500)
321 PIDAWA RJ-273200622004097700/202
(सुंवास ) 		2732006220NRG23280320231491657 01/04/2023 Dilshah bi 2732006220WL057265 Dilshah bi 00604 BARB0BRGBXX 2730 2730 Processed 26/05/2023 1877967318 DILSHAD BI WO ABDUL JABBAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200622004097700/202
(सुंवास ) 		2732006220NRG23280320231491656 01/04/2023 Jabar khan 2732006220WL057265 Jabar khan 00604 BARB0BRGBXX 2730 2730 Processed 26/05/2023 1877967523 ABDUL JABBARA SO ANWAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200622004097700/84
(सुंवास ) 		2732006220NRG23280320231491664 01/04/2023 Gafuran bi 2732006220WL057265 Gafuran bi 00604 BARB0BRGBXX 2730 2730 Processed 26/05/2023 1877967494 GAFURAN BAI WO BABU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200622004100400/100
(सुंवास ) 		2732006220NRG23310320231503770 01/04/2023 Radheshayam 2732006220WL057500 Radheshayam 00604 BARB0BRGBXX 2255 2255 Processed 26/05/2023 1877967760 RADHE SHYAM SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200622004100400/100
(सुंवास ) 		2732006220NRG23310320231503771 01/04/2023 Sunita Bai 2732006220WL057500 Sunita Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967617 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200622004100400/102
(सुंवास ) 		2732006220NRG23310320231503773 01/04/2023 Ful Bai 2732006220WL057500 Ful Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967319 FUL BAI WO HAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200622004100400/102
(सुंवास ) 		2732006220NRG23310320231503772 01/04/2023 Har lal 2732006220WL057500 Har lal 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967591 MR HAR LAL STATE BANK OF INDIA(508548)
328 PIDAWA RJ-273200622004100400/116
(सुंवास ) 		2732006220NRG23310320231503776 01/04/2023 Koshalya Bai 2732006220WL057500 Koshalya Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967689 KOSHALYA BAI WO BHAVANIRAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200622004100400/12
(सुंवास ) 		2732006220NRG23310320231503777 01/04/2023 Santosh Bai 2732006220WL057500 Santosh Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967704 SANTOSH BAI WO MUKESH HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200622004100400/120
(सुंवास ) 		2732006220NRG23310320231503778 01/04/2023 Koshalya Bai 2732006220WL057500 Koshalya Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967559 KOSHALYA BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200622004100400/129
(सुंवास ) 		2732006220NRG23310320231503779 01/04/2023 Kosaliya Bai 2732006220WL057500 Kosaliya Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967493 KAUSHALYA BAI WO VISHNU PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200622004100400/131
(सुंवास ) 		2732006220NRG23310320231503781 01/04/2023 Rahul 2732006220WL057500 Rahul 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967423 RAHUL BERAGI S O RAB BABU BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200622004100400/143
(सुंवास ) 		2732006220NRG23310320231503782 01/04/2023 Geetan Bai 2732006220WL057500 Geetan Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967565 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200622004100400/145
(सुंवास ) 		2732006220NRG23310320231503784 01/04/2023 nandu bai 2732006220WL057500 nandu bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967378 NANDU BAI WO DURGA LALSUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200622004100400/150
(सुंवास ) 		2732006220NRG23310320231503785 01/04/2023 Guddi Bai 2732006220WL057500 Guddi Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967393 GUDI BAI WO SANJIV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200622004100400/151
(सुंवास ) 		2732006220NRG23310320231503787 01/04/2023 Endrabai 2732006220WL057500 Endrabai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967295 INDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200622004100400/151
(सुंवास ) 		2732006220NRG23310320231503786 01/04/2023 Vishnu Prasad 2732006220WL057500 Vishnu Prasad 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967705 VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200622004100400/152
(सुंवास ) 		2732006220NRG23310320231503788 01/04/2023 Balchand 2732006220WL057500 Balchand 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967468 BALCHAND SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200622004100400/152
(सुंवास ) 		2732006220NRG23310320231503789 01/04/2023 kanchan bai 2732006220WL057500 kanchan bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967593 KANCHAN BAI WO BLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200622004100400/153
(सुंवास ) 		2732006220NRG23310320231503790 01/04/2023 SITA BAI 2732006220WL057500 SITA BAI 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967684 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200622004100400/156
(सुंवास ) 		2732006220NRG23310320231503792 01/04/2023 Gaytri Bai 2732006220WL057500 Gaytri Bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967425 GAYATRI WO NILESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200622004100400/156
(सुंवास ) 		2732006220NRG23310320231503791 01/04/2023 Nilesh 2732006220WL057500 Nilesh 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967388 NILESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200622004100400/159
(सुंवास ) 		2732006220NRG23310320231503793 01/04/2023 Santhosh bai 2732006220WL057500 Santhosh bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967487 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200622004100400/160
(सुंवास ) 		2732006220NRG23280320231491670 01/04/2023 kalawati Bai 2732006220WL057265 kalawati Bai 00604 BARB0BRGBXX 2730 2730 Processed 26/05/2023 1877967596 KALAWATI BAI W/O MOHAN LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200622004100400/167
(सुंवास ) 		2732006220NRG23310320231503796 01/04/2023 Lila Bai 2732006220WL057500 Lila Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967560 LILA BAI WO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200622004100400/170
(सुंवास ) 		2732006220NRG23310320231503798 01/04/2023 Hemlata Bai 2732006220WL057500 Hemlata Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967700 HEMLATA WO HARISH CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200622004100400/175
(सुंवास ) 		2732006220NRG23310320231503799 01/04/2023 Durga Lal 2732006220WL057500 Durga Lal 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967463 DURGA LAL SO NATHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200622004100400/188
(सुंवास ) 		2732006220NRG23310320231503800 01/04/2023 Yshoda Bai 2732006220WL057500 Yshoda Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967561 YASHODA BAI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200622004100400/190
(सुंवास ) 		2732006220NRG23310320231503801 01/04/2023 Suraj Dangi 2732006220WL057500 Suraj Dangi 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967403 SURAJ DANGI SO VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200622004100400/193
(सुंवास ) 		2732006220NRG23310320231503802 01/04/2023 Ram Chand 2732006220WL057500 Ram Chand 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967488 RAMCHANDRA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200622004100400/193
(सुंवास ) 		2732006220NRG23310320231503803 01/04/2023 Sumitra Bai 2732006220WL057500 Sumitra Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967404 SUMITRA BAI WO RAMCHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200622004100400/218
(सुंवास ) 		2732006220NRG23310320231503806 01/04/2023 Basanti Bai 2732006220WL057500 Basanti Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967446 BASANTI BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200622004100400/218
(सुंवास ) 		2732006220NRG23310320231503805 01/04/2023 Ramesh 2732006220WL057500 Ramesh 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967697 RAMESH CHAND SO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200622004100400/223
(सुंवास ) 		2732006220NRG23310320231503808 01/04/2023 Mangi Bai 2732006220WL057500 Mangi Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967287 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200622004100400/229
(सुंवास ) 		2732006220NRG23310320231503810 01/04/2023 Daryav Bai 2732006220WL057500 Daryav Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967394 DARIYAV BAI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200622004100400/229
(सुंवास ) 		2732006220NRG23310320231503809 01/04/2023 Kelash 2732006220WL057500 Kelash 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967464 KELAS SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200622004100400/23
(सुंवास ) 		2732006220NRG23310320231503812 01/04/2023 Fef kunwer 2732006220WL057500 Fef kunwer 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967379 PHEPH KANVAR WO TAVANR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200622004100400/23
(सुंवास ) 		2732006220NRG23310320231503811 01/04/2023 Tanvar Singh 2732006220WL057500 Tanvar Singh 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967595 TANWAR SINGH SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200622004100400/240
(सुंवास ) 		2732006220NRG23310320231503815 01/04/2023 Badam Bai 2732006220WL057500 Badam Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967693 BADAM BAI WO SHRI KISHAN AND NAND LAL A BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200622004100400/241
(सुंवास ) 		2732006220NRG23310320231503816 01/04/2023 Karshna Kanwer 2732006220WL057500 Karshna Kanwer 00604 BARB0BRGBXX 2050 2050 Processed 26/05/2023 1877967654 KRISHNA BAI W O BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200622004100400/245
(सुंवास ) 		2732006220NRG23280320231491671 01/04/2023 Bharat Singh 2732006220WL057265 Bharat Singh 00604 BARB0BRGBXX 2730 2730 Processed 26/05/2023 1877967562 BHARAT SINGHS/O PERTAP SINGH(245) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200622004100400/246
(सुंवास ) 		2732006220NRG23310320231503817 01/04/2023 Meharban Singh 2732006220WL057500 Meharban Singh 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967489 MEHARBAN SINGH S/O PRATAP and TEJ KANW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200622004100400/247
(सुंवास ) 		2732006220NRG23310320231503818 01/04/2023 Kanku Bai 2732006220WL057500 Kanku Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967676 KANKU BAI WO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200622004100400/260
(सुंवास ) 		2732006220NRG23310320231503820 01/04/2023 Anokh Bai 2732006220WL057500 Anokh Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967490 ANOKH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200622004100400/278
(सुंवास ) 		2732006220NRG23310320231503821 01/04/2023 Radha Bai 2732006220WL057500 Radha Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967507 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200622004100400/287
(सुंवास ) 		2732006220NRG23310320231503822 01/04/2023 Banaskanvar 2732006220WL057500 Banaskanvar 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967375 BANAS KANWAR WO TAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200622004100400/291
(सुंवास ) 		2732006220NRG23310320231503823 01/04/2023 Sumitra Bai 2732006220WL057500 Sumitra Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967377 SUMITRA BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200622004100400/301
(सुंवास ) 		2732006220NRG23310320231503825 01/04/2023 Sita Bai 2732006220WL057500 Sita Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967563 SITA BAI WO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200622004100400/304
(सुंवास ) 		2732006220NRG23310320231503826 01/04/2023 Ratn bai 2732006220WL057500 Ratn bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967405 RATAN KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200622004100400/314
(सुंवास ) 		2732006220NRG23310320231503829 01/04/2023 Suraj Bai 2732006220WL057500 Suraj Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967564 SURAJ BAI WO RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200622004100400/315
(सुंवास ) 		2732006220NRG23310320231503830 01/04/2023 Lalta Bai 2732006220WL057500 Lalta Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967442 LALTA BAI WO PAPPU DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200622004100400/318
(सुंवास ) 		2732006220NRG23280320231491672 01/04/2023 Seema Bai 2732006220WL057265 Seema Bai 00604 BARB0BRGBXX 2730 2730 Processed 26/05/2023 1877967376 SIMA BAI W/O MAHESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200622004100400/32
(सुंवास ) 		2732006220NRG23310320231503831 01/04/2023 Champa Bai 2732006220WL057500 Champa Bai 00604 BARB0BRGBXX 2050 2050 Processed 26/05/2023 1877967444 CHAMPA BAI WO BHALLABH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200622004100400/320
(सुंवास ) 		2732006220NRG23310320231503832 01/04/2023 Lila Bai 2732006220WL057500 Lila Bai 00604 BARB0BRGBXX 2255 2255 Processed 26/05/2023 1877967678 LILA BAI WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200622004100400/329
(सुंवास ) 		2732006220NRG23310320231503833 01/04/2023 ranjit 2732006220WL057500 ranjit 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967677 RANJEET SINGH DANGI SO BHERU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200622004100400/333
(सुंवास ) 		2732006220NRG23310320231503835 01/04/2023 Prem Bai 2732006220WL057500 Prem Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967473 GUDDI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200622004100400/338
(सुंवास ) 		2732006220NRG23310320231503837 01/04/2023 Mohan Bai 2732006220WL057500 Mohan Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967566 MOHAN BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200622004100400/338
(सुंवास ) 		2732006220NRG23310320231503836 01/04/2023 remeshchand 2732006220WL057500 remeshchand 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967496 RAMESH CHAND SO TARA CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200622004100400/343
(सुंवास ) 		2732006220NRG23310320231503838 01/04/2023 santosh 2732006220WL057500 santosh 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967398 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200622004100400/359-A
(सुंवास ) 		2732006220NRG23310320231503840 01/04/2023 mamta bai 2732006220WL057500 mamta bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967592 MAMATA BAI WO VISHNUPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200622004100400/359-A
(सुंवास ) 		2732006220NRG23310320231503839 01/04/2023 Vishnuprasad 2732006220WL057500 Vishnuprasad 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967702 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
382 PIDAWA RJ-273200622004100400/36
(सुंवास ) 		2732006220NRG23310320231503841 01/04/2023 Ratiram 2732006220WL057500 Ratiram 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967618 RATIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200622004100400/362
(सुंवास ) 		2732006220NRG23310320231503842 01/04/2023 Lalta Bai 2732006220WL057500 Lalta Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967293 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200622004100400/363
(सुंवास ) 		2732006220NRG23310320231503844 01/04/2023 Lila Bai 2732006220WL057500 Lila Bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967409 LILA BAI CARPENTER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200622004100400/364
(सुंवास ) 		2732006220NRG23310320231503845 01/04/2023 Babu Lal 2732006220WL057500 Babu Lal 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967282 BABULAL SO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200622004100400/369
(सुंवास ) 		2732006220NRG23280320231491674 01/04/2023 Sampat bai 2732006220WL057265 Sampat bai 00604 BARB0BRGBXX 2730 2730 Processed 26/05/2023 1877967288 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200622004100400/375
(सुंवास ) 		2732006220NRG23310320231503848 01/04/2023 Prem Bai 2732006220WL057500 Prem Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967281 PREM BAI WO RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200622004100400/382
(सुंवास ) 		2732006220NRG23310320231503849 01/04/2023 Bina Kumari 2732006220WL057500 Bina Kumari 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967443 BINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200622004100400/384
(सुंवास ) 		2732006220NRG23310320231503850 01/04/2023 manju bai 2732006220WL057500 manju bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967448 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200622004100400/388
(सुंवास ) 		2732006220NRG23310320231503852 01/04/2023 Karshna Bai 2732006220WL057500 Karshna Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967311 KRISHNA DANGI WO RAJESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200622004100400/388
(सुंवास ) 		2732006220NRG23310320231503851 01/04/2023 Rajesh 2732006220WL057500 Rajesh 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967314 RAJESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200622004100400/390
(सुंवास ) 		2732006220NRG23310320231503853 01/04/2023 Maya 2732006220WL057500 Maya 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967284 MAYA WO ISHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200622004100400/394
(सुंवास ) 		2732006220NRG23310320231503855 01/04/2023 Gaytri Bai 2732006220WL057500 Gaytri Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967285 GAYATRI DANGI WO RAMBABU DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200622004100400/397
(सुंवास ) 		2732006220NRG23310320231503857 01/04/2023 Santosh Bai 2732006220WL057500 Santosh Bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967441 SANTOSH BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200622004100400/398
(सुंवास ) 		2732006220NRG23310320231503858 01/04/2023 santosh Bai 2732006220WL057500 santosh Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967452 SANTOSH BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200622004100400/40
(सुंवास ) 		2732006220NRG23310320231503859 01/04/2023 shivlal 2732006220WL057500 shivlal 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967575 SHIV LAL,KOSHLIYA BAI(40) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200622004100400/401
(सुंवास ) 		2732006220NRG23310320231503860 01/04/2023 Mangi Bai 2732006220WL057500 Mangi Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967535 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200622004100400/410
(सुंवास ) 		2732006220NRG23310320231503861 01/04/2023 Puja Kunvar 2732006220WL057500 Puja Kunvar 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967447 POOJA KUNWAR SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200622004100400/412
(सुंवास ) 		2732006220NRG23280320231491676 01/04/2023 Karshnpalsingh 2732006220WL057265 Karshnpalsingh 00604 BARB0BRGBXX 2730 2730 Processed 26/05/2023 1877967408 KRISHNAPAL SINGH S/O DARBAR SINGH NARMADA JHABUA GRAMIN BANK(508515)
400 PIDAWA RJ-273200622004100400/414
(सुंवास ) 		2732006220NRG23310320231503862 01/04/2023 Sangita Bai 2732006220WL057500 Sangita Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967296 SANGEETA SAIN NARMADA JHABUA GRAMIN BANK(508515)
401 PIDAWA RJ-273200622004100400/423
(सुंवास ) 		2732006220NRG23310320231503863 01/04/2023 Rakesh 2732006220WL057500 Rakesh 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967619 RAKESH KUMAR HDFC BANK LTD(607152)
402 PIDAWA RJ-273200622004100400/425
(सुंवास ) 		2732006220NRG23310320231503864 01/04/2023 Sangita bai 2732006220WL057500 Sangita bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967292 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200622004100400/429
(सुंवास ) 		2732006220NRG23310320231503865 01/04/2023 Bhuri bai 2732006220WL057500 Bhuri bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967445 BHURI BAI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200622004100400/43
(सुंवास ) 		2732006220NRG23280320231491678 01/04/2023 Koshlya Bai 2732006220WL057265 Koshlya Bai 00604 BARB0BRGBXX 2730 2730 Processed 26/05/2023 1877967685 KOSLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200622004100400/43
(सुंवास ) 		2732006220NRG23310320231503866 01/04/2023 shree kishan 2732006220WL057500 shree kishan 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967397 SHRI KISHAN SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200622004100400/434
(सुंवास ) 		2732006220NRG23310320231503867 01/04/2023 Manohar Kunvar 2732006220WL057500 Manohar Kunvar 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967283 MANOHAR KANWAR DO BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200622004100400/448
(सुंवास ) 		2732006220NRG23310320231503869 01/04/2023 Lal Kanvar 2732006220WL057500 Lal Kanvar 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967413 LALKUNWER D/O GAGENDRASING RAJPOOT NARMADA JHABUA GRAMIN BANK(508515)
408 PIDAWA RJ-273200622004100400/45
(सुंवास ) 		2732006220NRG23310320231503870 01/04/2023 gyarsi bai 2732006220WL057500 gyarsi bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967491 GYARASI BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200622004100400/457
(सुंवास ) 		2732006220NRG23310320231503872 01/04/2023 Kalawati Bai 2732006220WL057500 Kalawati Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967406 KALAWATI BAI WO NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200622004100400/47
(सुंवास ) 		2732006220NRG23310320231503873 01/04/2023 dapu bai 2732006220WL057500 dapu bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967555 DHAPU BAI WO GAJANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200622004100400/59
(सुंवास ) 		2732006220NRG23310320231503875 01/04/2023 bhag bai 2732006220WL057500 bhag bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967399 BHAAG BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200622004100400/60
(सुंवास ) 		2732006220NRG23310320231503877 01/04/2023 Shyam Bai 2732006220WL057500 Shyam Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967556 SHYAMA BAI WO VISHNU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200622004100400/61
(सुंवास ) 		2732006220NRG23280320231491682 01/04/2023 rodi bai 2732006220WL057265 rodi bai 00604 BARB0BRGBXX 2730 2730 Processed 26/05/2023 1877967492 RODI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200622004100400/66
(सुंवास ) 		2732006220NRG23310320231503878 01/04/2023 Dhapu bai 2732006220WL057500 Dhapu bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967509 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200622004100400/68
(सुंवास ) 		2732006220NRG23310320231503879 01/04/2023 Rakesh 2732006220WL057500 Rakesh 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967440 RAKESH KUMAR SO LAXMINARAYAN SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200622004100400/7
(सुंवास ) 		2732006220NRG23310320231503880 01/04/2023 bhawana 2732006220WL057500 bhawana 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967359 BHAVANA SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200622004100400/7
(सुंवास ) 		2732006220NRG23310320231503881 01/04/2023 koshlya bai 2732006220WL057500 koshlya bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967360 KAUSHLYA BAI WO BHAWANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200622004100400/70
(सुंवास ) 		2732006220NRG23310320231503883 01/04/2023 shetan bai 2732006220WL057500 shetan bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967557 SETAN BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200622004100400/86
(सुंवास ) 		2732006220NRG23310320231503884 01/04/2023 Dhulhe Singh 2732006220WL057500 Dhulhe Singh 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967699 DULHE SINGH JHALA SO RAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200622004100400/87
(सुंवास ) 		2732006220NRG23310320231503885 01/04/2023 Bhagwan Singh 2732006220WL057500 Bhagwan Singh 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967558 BHAGWAN SINGH SO BALA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200622004100400/90
(सुंवास ) 		2732006220NRG23310320231503886 01/04/2023 durgalal 2732006220WL057500 durgalal 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967449 DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200622004101000/103
(सुंवास ) 		2732006220NRG23280320231491537 01/04/2023 rajkawar 2732006220WL057264 rajkawar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967411 RAJKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200622004101000/103
(सुंवास ) 		2732006220NRG23280320231491536 01/04/2023 ranjeet 2732006220WL057264 ranjeet 00604 BARB0BRGBXX 1600 1600 Processed 26/05/2023 1877967516 RANJIT SINGH SO MANGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200622004101000/105
(सुंवास ) 		2732006220NRG23280320231491538 01/04/2023 Sugan Bai 2732006220WL057264 Sugan Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967513 SUGAN BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200622004101000/111
(सुंवास ) 		2732006220NRG23280320231491539 01/04/2023 Lad Kunwer 2732006220WL057264 Lad Kunwer 00604 BARB0BRGBXX 2400 2400 Processed 26/05/2023 1877967520 LAL KUNVAR HDFC BANK LTD(607152)
426 PIDAWA RJ-273200622004101000/114
(सुंवास ) 		2732006220NRG23280320231491540 01/04/2023 Prem Kunvar 2732006220WL057264 Prem Kunvar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967312 PREM KUNWAR WO BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200622004101000/115
(सुंवास ) 		2732006220NRG23280320231491541 01/04/2023 Puspa bai 2732006220WL057264 Puspa bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967286 Mrs. PUSHPA BAI W/O RAJKUMAR CENTRAL BANK OF INDIA(607115)
428 PIDAWA RJ-273200622004101000/116
(सुंवास ) 		2732006220NRG23280320231491542 01/04/2023 Pappu 2732006220WL057264 Pappu 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967655 PAPPU LAL SO BALLABH PRASAD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200622004101000/116
(सुंवास ) 		2732006220NRG23280320231491543 01/04/2023 Surti Bai 2732006220WL057264 Surti Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967453 SUKHI BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200622004101000/118
(सुंवास ) 		2732006220NRG23280320231491544 01/04/2023 Manohar singh 2732006220WL057264 Manohar singh 00604 BARB0BRGBXX 2400 2400 Processed 26/05/2023 1877967526 MANOHAR SINGH SO KESAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200622004101000/118
(सुंवास ) 		2732006220NRG23280320231491545 01/04/2023 Rajkunvar 2732006220WL057264 Rajkunvar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967424 RAJ KANWAR W O MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200622004101000/123
(सुंवास ) 		2732006220NRG23280320231491546 01/04/2023 Radha Bai 2732006220WL057264 Radha Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967294 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200622004101000/126
(सुंवास ) 		2732006220NRG23280320231491548 01/04/2023 Girjesh Kanvar 2732006220WL057264 Girjesh Kanvar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967480 GIRAJESH KANWAR WO RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200622004101000/126
(सुंवास ) 		2732006220NRG23280320231491547 01/04/2023 rajendarsingh 2732006220WL057264 rajendarsingh 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967466 RAJENDRA SINGH PANWAR SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200622004101000/127
(सुंवास ) 		2732006220NRG23280320231491549 01/04/2023 Anil Lumar 2732006220WL057264 Anil Lumar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967467 ANIL SO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200622004101000/127
(सुंवास ) 		2732006220NRG23280320231491550 01/04/2023 Karshna Kumari 2732006220WL057264 Karshna Kumari 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967521 KRISHNA BAI WO ANIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200622004101000/140
(सुंवास ) 		2732006220NRG23280320231491554 01/04/2023 Chandar kalla 2732006220WL057264 Chandar kalla 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967479 CHANDRAKALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200622004101000/140
(सुंवास ) 		2732006220NRG23280320231491555 01/04/2023 Koshlya Bai 2732006220WL057264 Koshlya Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967476 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200622004101000/143
(सुंवास ) 		2732006220NRG23280320231491556 01/04/2023 Babulal 2732006220WL057264 Babulal 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967401 MR BABU LAL STATE BANK OF INDIA(508548)
440 PIDAWA RJ-273200622004101000/143
(सुंवास ) 		2732006220NRG23280320231491557 01/04/2023 Geeta Bai 2732006220WL057264 Geeta Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967402 BABU LAL&GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200622004101000/145
(सुंवास ) 		2732006220NRG23280320231491560 01/04/2023 koshlya bai 2732006220WL057264 koshlya bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967421 MURLI MANOHAR&KOUSHALYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200622004101000/145
(सुंवास ) 		2732006220NRG23280320231491559 01/04/2023 Murli Manohar 2732006220WL057264 Murli Manohar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967420 MURALIMANOHAR PATIDAR SO DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200622004101000/147
(सुंवास ) 		2732006220NRG23280320231491562 01/04/2023 Chanda Bai 2732006220WL057264 Chanda Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967761 CHANDA WO SIYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200622004101000/147
(सुंवास ) 		2732006220NRG23280320231491561 01/04/2023 Siya Ram 2732006220WL057264 Siya Ram 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967657 SIYARAM APATIDAR S/O HUKUM CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200622004101000/15
(सुंवास ) 		2732006220NRG23280320231491563 01/04/2023 Santosh Bai 2732006220WL057264 Santosh Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967534 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200622004101000/154
(सुंवास ) 		2732006220NRG23280320231491566 01/04/2023 Raghuveer Singh 2732006220WL057264 Raghuveer Singh 00604 BARB0BRGBXX 2400 2400 Processed 26/05/2023 1877967658 RAGHUVEER SINGH JHALA S/O PREM SINGH JHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200622004101000/154
(सुंवास ) 		2732006220NRG23280320231491567 01/04/2023 Siya kunvar 2732006220WL057264 Siya kunvar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967410 SEEMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200622004101000/157
(सुंवास ) 		2732006220NRG23280320231491568 01/04/2023 Dinesh 2732006220WL057264 Dinesh 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967574 DINESH SO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200622004101000/157
(सुंवास ) 		2732006220NRG23280320231491569 01/04/2023 Mohan Bai 2732006220WL057264 Mohan Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967477 MOHAN BAI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200622004101000/158
(सुंवास ) 		2732006220NRG23280320231491571 01/04/2023 Kanheya Lal 2732006220WL057264 Kanheya Lal 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967422 KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200622004101000/158
(सुंवास ) 		2732006220NRG23280320231491572 01/04/2023 Mammta Bai 2732006220WL057264 Mammta Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967426 MAMTA BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200622004101000/159
(सुंवास ) 		2732006220NRG23280320231491574 01/04/2023 Hemlata bai 2732006220WL057264 Hemlata bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967703 RAKESH KUMAR &HEMALTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200622004101000/159
(सुंवास ) 		2732006220NRG23280320231491573 01/04/2023 Rakesh 2732006220WL057264 Rakesh 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967469 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
454 PIDAWA RJ-273200622004101000/170
(सुंवास ) 		2732006220NRG23280320231491576 01/04/2023 shanti bai 2732006220WL057264 shanti bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967310 SHANTI BAI WO NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200622004101000/174
(सुंवास ) 		2732006220NRG23280320231491581 01/04/2023 Onkarlal 2732006220WL057264 Onkarlal 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967465 OKAR LAL SO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200622004101000/178
(सुंवास ) 		2732006220NRG23280320231491583 01/04/2023 Ashok Kumar 2732006220WL057264 Ashok Kumar 00604 BARB0BRGBXX 2400 2400 Processed 26/05/2023 1877967305 ASHOK KUMAR SO RADHEYSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200622004101000/178
(सुंवास ) 		2732006220NRG23280320231491582 01/04/2023 Mammta bai 2732006220WL057264 Mammta bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967315 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200622004101000/181
(सुंवास ) 		2732006220NRG23280320231491584 01/04/2023 hari kavar 2732006220WL057264 hari kavar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967471 HARI KUNVAR WO MANGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200622004101000/181
(सुंवास ) 		2732006220NRG23280320231491585 01/04/2023 Jitendar Singh 2732006220WL057264 Jitendar Singh 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967472 JITENDRA SINGH SO MANGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200622004101000/182
(सुंवास ) 		2732006220NRG23280320231491586 01/04/2023 Banwari Lal 2732006220WL057264 Banwari Lal 00604 BARB0BRGBXX 2400 2400 Processed 26/05/2023 1877967481 BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200622004101000/182
(सुंवास ) 		2732006220NRG23280320231491587 01/04/2023 Mangi Bai 2732006220WL057264 Mangi Bai 00604 BARB0BRGBXX 2400 2400 Processed 26/05/2023 1877967450 MANGI BAI WO BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200622004101000/183
(सुंवास ) 		2732006220NRG23280320231491588 01/04/2023 Nirmla 2732006220WL057264 Nirmla 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967454 NIRMALA WO PURSHOTAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200622004101000/184
(सुंवास ) 		2732006220NRG23280320231491590 01/04/2023 Lali kanvar 2732006220WL057264 Lali kanvar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967474 LALI KUNWAR WO DASHARATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200622004101000/188
(सुंवास ) 		2732006220NRG23280320231491592 01/04/2023 Bhagwan Singh 2732006220WL057264 Bhagwan Singh 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967291 BHAGWAN SINGH STATE BANK OF INDIA(508548)
465 PIDAWA RJ-273200622004101000/190
(सुंवास ) 		2732006220NRG23280320231491594 01/04/2023 Lila Bai 2732006220WL057264 Lila Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967309 LALITA WO SUDAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200622004101000/193
(सुंवास ) 		2732006220NRG23280320231491595 01/04/2023 Ishwar Singh 2732006220WL057264 Ishwar Singh 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967308 ISHWAR SINGH SO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200622004101000/193
(सुंवास ) 		2732006220NRG23280320231491596 01/04/2023 Jay Kanvar 2732006220WL057264 Jay Kanvar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967316 JAY KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200622004101000/194
(सुंवास ) 		2732006220NRG23280320231491597 01/04/2023 Sanjaykumar 2732006220WL057264 Sanjaykumar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967701 SANJAY SO BALA RAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200622004101000/194
(सुंवास ) 		2732006220NRG23280320231491598 01/04/2023 Sona 2732006220WL057264 Sona 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967470 SONA KUMARI SEN BANK OF BARODA(606985)
470 PIDAWA RJ-273200622004101000/196
(सुंवास ) 		2732006220NRG23280320231491599 01/04/2023 Jaymala 2732006220WL057264 Jaymala 00604 BARB0BRGBXX 2400 2400 Processed 26/05/2023 1877967290 JAYMALA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200622004101000/197
(सुंवास ) 		2732006220NRG23280320231491600 01/04/2023 Ramgopal 2732006220WL057264 Ramgopal 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967706 RAMGOPAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200622004101000/197
(सुंवास ) 		2732006220NRG23280320231491601 01/04/2023 Reena 2732006220WL057264 Reena 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967475 REENA BAIRWA WO RAMGOPAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200622004101000/198
(सुंवास ) 		2732006220NRG23280320231491602 01/04/2023 Ram Babu 2732006220WL057264 Ram Babu 00604 BARB0BRGBXX 2400 2400 Processed 26/05/2023 1877967304 RAMBABU SEN S/O RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200622004101000/199
(सुंवास ) 		2732006220NRG23280320231491603 01/04/2023 Jamna Bai 2732006220WL057264 Jamna Bai 00604 BARB0BRGBXX 1800 1800 Processed 26/05/2023 1877967289 JAMNA BAI BANK OF INDIA(508505)
475 PIDAWA RJ-273200622004101000/207
(सुंवास ) 		2732006220NRG23280320231491604 01/04/2023 Ram Babu 2732006220WL057264 Ram Babu 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967307 MR RAM BABU STATE BANK OF INDIA(508548)
476 PIDAWA RJ-273200622004101000/209
(सुंवास ) 		2732006220NRG23280320231491606 01/04/2023 Lad Kanvar 2732006220WL057264 Lad Kanvar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967317 LAD KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200622004101000/210
(सुंवास ) 		2732006220NRG23280320231491607 01/04/2023 Prakash 2732006220WL057264 Prakash 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967306 PRAKASH SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200622004101000/22
(सुंवास ) 		2732006220NRG23280320231491609 01/04/2023 Nandu Bai 2732006220WL057264 Nandu Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967519 NANDU BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200622004101000/22
(सुंवास ) 		2732006220NRG23280320231491608 01/04/2023 Ramesh Chand 2732006220WL057264 Ramesh Chand 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967504 RAMESH CHAND SO BAPU LAL BAGDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200622004101000/24
(सुंवास ) 		2732006220NRG23280320231491611 01/04/2023 Nirmala Bai 2732006220WL057264 Nirmala Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967505 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200622004101000/25
(सुंवास ) 		2732006220NRG23280320231491612 01/04/2023 Nepal Singh 2732006220WL057264 Nepal Singh 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967594 NEPAL SINGH SO PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200622004101000/32
(सुंवास ) 		2732006220NRG23280320231491613 01/04/2023 radeshaym 2732006220WL057264 radeshaym 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967583 MR RADHESHYAM STATE BANK OF INDIA(508548)
483 PIDAWA RJ-273200622004101000/34
(सुंवास ) 		2732006220NRG23280320231491616 01/04/2023 dali bai 2732006220WL057264 dali bai 00604 BARB0BRGBXX 2400 2400 Processed 26/05/2023 1877967515 DALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200622004101000/34
(सुंवास ) 		2732006220NRG23280320231491615 01/04/2023 giriraj 2732006220WL057264 giriraj 00604 BARB0BRGBXX 2200 2200 Processed 26/05/2023 1877967573 GIRRAJ SO KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200622004101000/35
(सुंवास ) 		2732006220NRG23280320231491617 01/04/2023 bajarang lal 2732006220WL057264 bajarang lal 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967533 BAJARANGLAL SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200622004101000/35
(सुंवास ) 		2732006220NRG23280320231491618 01/04/2023 dulari bai 2732006220WL057264 dulari bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967518 DULARI BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200622004101000/38
(सुंवास ) 		2732006220NRG23280320231491619 01/04/2023 Dinesh chand 2732006220WL057264 Dinesh chand 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967524 DINESH KUMAR SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200622004101000/4
(सुंवास ) 		2732006220NRG23280320231491620 01/04/2023 santosh 2732006220WL057264 santosh 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967503 SANTOSH BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200622004101000/43
(सुंवास ) 		2732006220NRG23280320231491621 01/04/2023 Mangi Bai 2732006220WL057264 Mangi Bai 00604 BARB0BRGBXX 2400 2400 Processed 26/05/2023 1877967514 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200622004101000/44
(सुंवास ) 		2732006220NRG23280320231491622 01/04/2023 Mangi Lal 2732006220WL057264 Mangi Lal 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967532 MANGI LAL SO BHONA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200622004101000/44
(सुंवास ) 		2732006220NRG23280320231491623 01/04/2023 sumitra bai 2732006220WL057264 sumitra bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967512 SAMETRI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200622004101000/48
(सुंवास ) 		2732006220NRG23280320231491625 01/04/2023 Chandrakala Bai 2732006220WL057264 Chandrakala Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967451 CHANDRAKALA WO RAMESHCHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200622004101000/54
(सुंवास ) 		2732006220NRG23280320231491626 01/04/2023 Guddi Bai 2732006220WL057264 Guddi Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967301 GUDDI BAI WO NIRMAL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200622004101000/68
(सुंवास ) 		2732006220NRG23280320231491629 01/04/2023 Rodu Lal 2732006220WL057264 Rodu Lal 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967427 RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200622004101000/68
(सुंवास ) 		2732006220NRG23280320231491630 01/04/2023 Yashoda Bai 2732006220WL057264 Yashoda Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967419 RODU LAL SO BHAWANA AND YASODA BAI(68) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200622004101000/7
(सुंवास ) 		2732006220NRG23280320231491631 01/04/2023 Kailash Kunvar 2732006220WL057264 Kailash Kunvar 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967418 KAILASH KUNWARW/O RATNA SING(7) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200622004101000/70
(सुंवास ) 		2732006220NRG23280320231491633 01/04/2023 Ravi 2732006220WL057264 Ravi 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967303 RAVI KUMAR SEN S/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200622004101000/70
(सुंवास ) 		2732006220NRG23280320231491632 01/04/2023 Yashoda Bai 2732006220WL057264 Yashoda Bai 00604 BARB0BRGBXX 2400 2400 Processed 26/05/2023 1877967412 YASHODA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200622004101000/72
(सुंवास ) 		2732006220NRG23280320231491634 01/04/2023 Asha Bai 2732006220WL057264 Asha Bai 00604 BARB0BRGBXX 2200 2200 Processed 26/05/2023 1877967517 ASHA BAI W O PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200622004101000/74
(सुंवास ) 		2732006220NRG23280320231491635 01/04/2023 Shankar Singh 2732006220WL057264 Shankar Singh 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967428 SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200622004101000/75
(सुंवास ) 		2732006220NRG23280320231491637 01/04/2023 Vijay Singh 2732006220WL057264 Vijay Singh 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967698 VIJAY SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200622004101000/78
(सुंवास ) 		2732006220NRG23280320231491640 01/04/2023 mangi bai 2732006220WL057264 mangi bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967506 MANGI BAI WO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200622004101000/79
(सुंवास ) 		2732006220NRG23280320231491641 01/04/2023 Hemraj 2732006220WL057264 Hemraj 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967302 HEMRAJ SEN SO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200622004101000/79
(सुंवास ) 		2732006220NRG23280320231491642 01/04/2023 Kalawti Bai 2732006220WL057264 Kalawti Bai 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967313 Mrs. KALAWATI BAI SEN CENTRAL BANK OF INDIA(607115)
505 PIDAWA RJ-273200622004101000/83
(सुंवास ) 		2732006220NRG23280320231491643 01/04/2023 Ram Gopal 2732006220WL057264 Ram Gopal 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967511 RAMGOPAL SO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200622004101000/86
(सुंवास ) 		2732006220NRG23280320231491647 01/04/2023 jotivlbha 2732006220WL057264 jotivlbha 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967478 JYOTI VALLABHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200622004101000/86
(सुंवास ) 		2732006220NRG23280320231491646 01/04/2023 Manish 2732006220WL057264 Manish 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967462 MANISH KUMAR PATIDAR SO BADRI LAL PATIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200622004101000/89
(सुंवास ) 		2732006220NRG23310320231503887 01/04/2023 Prem Bai 2732006220WL057500 Prem Bai 00604 BARB0BRGBXX 2460 2460 Processed 26/05/2023 1877967527 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200622004101000/92
(सुंवास ) 		2732006220NRG23280320231491649 01/04/2023 Padam Singh 2732006220WL057264 Padam Singh 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967656 PADAM SINGH S/O BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200622004101000/95
(सुंवास ) 		2732006220NRG23280320231491652 01/04/2023 bherulal 2732006220WL057264 bherulal 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967525 BHERULAL SO MANGILAL AND SOHAN BAII(95) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200622004101000/95
(सुंवास ) 		2732006220NRG23280320231491653 01/04/2023 Durga Lal 2732006220WL057264 Durga Lal 00604 BARB0BRGBXX 2600 2600 Processed 26/05/2023 1877967707 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200622604104800/111
(ओसाव ) 		2732006000NRG23300320231496028 01/04/2023 kanhiyalal 2732006WL057347 kanhiyalal 00604 BARB0BRGBXX 3094 3094 Processed 26/05/2023 1877967765 MR KANHAIYA LAL BAGARI STATE BANK OF INDIA(508548)
513 PIDAWA RJ-273200622604104800/111
(ओसाव ) 		2732006000NRG23300320231496029 01/04/2023 lila bai 2732006WL057347 lila bai 00604 BARB0BRGBXX 3094 3094 Processed 26/05/2023 1877967764 LILA BAI BAGARI W O KANHIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200622604104800/60
(ओसाव ) 		2732006000NRG23300320231496034 01/04/2023 manju 2732006WL057347 manju 00604 BARB0BRGBXX 3094 3094 Processed 26/05/2023 1877967763 MANJU BAI HARIJAN W O SHITARAM HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200624704115400/326
(सरखेडी ) 		2732006247NRG23290320231492507 01/04/2023 Krapal Singh 2732006247WL057316 Krapal Singh 00604 BARB0BRGBXX 2277 2277 Processed 26/05/2023 1877967790 KRIPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200624704115400/327
(सरखेडी ) 		2732006247NRG23290320231492508 01/04/2023 SUJAN 2732006247WL057316 SUJAN 00604 BARB0BRGBXX 2277 2277 Processed 26/05/2023 1877967766 SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200624704115400/379
(सरखेडी ) 		2732006247NRG23290320231492542 01/04/2023 Bajarang lal 2732006247WL057316 Bajarang lal 00604 BARB0BRGBXX 2277 2277 Processed 26/05/2023 1877967792 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200624704115400/382
(सरखेडी ) 		2732006247NRG23290320231492544 01/04/2023 Gab Singh 2732006247WL057316 Gab Singh 00604 BARB0BRGBXX 2277 2277 Processed 26/05/2023 1877967791 Mr. GAB SINGH S/O KALU SINGH CENTRAL BANK OF INDIA(607115)
519 PIDAWA RJ-273200624704115400/386
(सरखेडी ) 		2732006247NRG23290320231492546 01/04/2023 Tufan Singh 2732006247WL057316 Tufan Singh 00604 BARB0BRGBXX 2277 2277 Processed 26/05/2023 1877967774 TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200624704115400/403
(सरखेडी ) 		2732006247NRG23290320231492556 01/04/2023 Kreshna bai 2732006247WL057316 Kreshna bai 00604 BARB0BRGBXX 2277 2277 Processed 26/05/2023 1877967769 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200624704115600/105
(सरखेडी ) 		2732006247NRG23290320231492597 01/04/2023 shankar lal 2732006247WL057317 shankar lal 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967772 MASTER SHANKAR STATE BANK OF INDIA(508548)
522 PIDAWA RJ-273200624704115600/107
(सरखेडी ) 		2732006247NRG23290320231492599 01/04/2023 Laxminarayan 2732006247WL057317 Laxminarayan 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967770 LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200624704115600/107
(सरखेडी ) 		2732006247NRG23290320231492600 01/04/2023 Manju Bai 2732006247WL057317 Manju Bai 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967773 MANJU BAI UNION BANK OF INDIA(508500)
524 PIDAWA RJ-273200624704115600/108
(सरखेडी ) 		2732006247NRG23290320231492601 01/04/2023 Ram Singh 2732006247WL057317 Ram Singh 00604 BARB0BRGBXX 2665 2665 Processed 26/05/2023 1877967768 RAM SINGH SO THAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200624704115700/202
(सरखेडी ) 		2732006247NRG23280320231488216 01/04/2023 bhagwan singh 2732006247WL057151 bhagwan singh 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877967771 BHAGVAN SINGH BANK OF INDIA(508505)
526 PIDAWA RJ-273200624704115700/207
(सरखेडी ) 		2732006247NRG23280320231488063 01/04/2023 prem bai 2732006247WL057146 prem bai 00604 BARB0BRGBXX 2860 2860 Processed 26/05/2023 1877967767 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200624804102900/10
(सामरिया ) 		2732006248NRG23290320231492011 01/04/2023 SHADI LAL 2732006248WL057283 SHADI LAL 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967692 SHADI LAL SO PURI LAL BANK OF BARODA(606985)
528 PIDAWA RJ-273200624804102900/100
(सामरिया ) 		2732006248NRG23290320231492012 01/04/2023 PARWATI BAI 2732006248WL057283 PARWATI BAI 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967716 PARVATI BAI WO BHAWARLAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200624804102900/107
(सामरिया ) 		2732006248NRG23290320231492017 01/04/2023 DEV BAI 2732006248WL057283 DEV BAI 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967350 DEV BAI W/O DHANNA LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200624804102900/108
(सामरिया ) 		2732006248NRG23290320231492018 01/04/2023 LEELA BAI 2732006248WL057283 LEELA BAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967628 LILA BAI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200624804102900/109
(सामरिया ) 		2732006248NRG23290320231492019 01/04/2023 REKHA BAI 2732006248WL057283 REKHA BAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967439 REKHA BAIWOHARISH CHAND DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200624804102900/111
(सामरिया ) 		2732006248NRG23290320231492021 01/04/2023 suesh kumar 2732006248WL057283 suesh kumar 00604 BARB0BRGBXX 2200 2200 Processed 26/05/2023 1877967719 SURESH KUMAR SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200624804102900/112
(सामरिया ) 		2732006248NRG23290320231492022 01/04/2023 balchand 2732006248WL057283 balchand 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967780 BAL CHAND SO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200624804102900/113
(सामरिया ) 		2732006248NRG23290320231492023 01/04/2023 manohar lal 2732006248WL057283 manohar lal 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967652 MANOHARLALSOHIRALAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200624804102900/116
(सामरिया ) 		2732006248NRG23290320231492024 01/04/2023 sanju bai 2732006248WL057283 sanju bai 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967717 SANJU BAI WO BALWANT SINGH DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200624804102900/120
(सामरिया ) 		2732006248NRG23290320231492028 01/04/2023 parvin kumar 2732006248WL057283 parvin kumar 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967647 PRAVEEN KUMAR NAGER SO KARU LAL BANK OF BARODA(606985)
537 PIDAWA RJ-273200624804102900/122
(सामरिया ) 		2732006248NRG23290320231492029 01/04/2023 meana kumari 2732006248WL057283 meana kumari 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967721 MAINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200624804102900/123
(सामरिया ) 		2732006248NRG23290320231492030 01/04/2023 kushan bai 2732006248WL057283 kushan bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967720 KUSAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200624804102900/126
(सामरिया ) 		2732006248NRG23290320231492032 01/04/2023 davi lal 2732006248WL057283 davi lal 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967728 MR DEVI LAL VISHWAKARMA STATE BANK OF INDIA(508548)
540 PIDAWA RJ-273200624804102900/128
(सामरिया ) 		2732006248NRG23290320231492034 01/04/2023 salgram 2732006248WL057283 salgram 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967642 SALAGRAM SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200624804102900/129
(सामरिया ) 		2732006248NRG23290320231492035 01/04/2023 Gaytri bai 2732006248WL057283 Gaytri bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967733 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200624804102900/13
(सामरिया ) 		2732006248NRG23290320231492036 01/04/2023 meathi bai 2732006248WL057283 meathi bai 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967645 METHI BAI WO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200624804102900/131
(सामरिया ) 		2732006248NRG23290320231492038 01/04/2023 Santosh Bai 2732006248WL057283 Santosh Bai 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967729 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200624804102900/14
(सामरिया ) 		2732006248NRG23290320231492044 01/04/2023 MANGI BAI 2732006248WL057283 MANGI BAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967639 MANGI BAI WO JANKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200624804102900/141
(सामरिया ) 		2732006248NRG23290320231492046 01/04/2023 REKHA BAI 2732006248WL057283 REKHA BAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967727 REKHA BAI WO SHAMBHU LAL BANK OF BARODA(606985)
546 PIDAWA RJ-273200624804102900/142
(सामरिया ) 		2732006248NRG23290320231492047 01/04/2023 MANJU BAI 2732006248WL057283 MANJU BAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967776 MANJU BAI WO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200624804102900/18
(सामरिया ) 		2732006248NRG23290320231492051 01/04/2023 GISHA LAL 2732006248WL057283 GISHA LAL 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967598 GHISA LAL SO MANGI LAL BANK OF BARODA(606985)
548 PIDAWA RJ-273200624804102900/19
(सामरिया ) 		2732006248NRG23290320231492052 01/04/2023 MOHAN BAI 2732006248WL057283 MOHAN BAI 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967650 MOHAN BAI WO MATHURALAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200624804102900/22
(सामरिया ) 		2732006248NRG23290320231492054 01/04/2023 NIYUDHAN BAI 2732006248WL057283 NIYUDHAN BAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877968049 NODHYAN BAI WO SHRI RAM BANK OF BARODA(606985)
550 PIDAWA RJ-273200624804102900/25
(सामरिया ) 		2732006248NRG23290320231492057 01/04/2023 DHAPU BAI 2732006248WL057283 DHAPU BAI 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967570 DHAPU BAI WO PRABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200624804102900/26
(सामरिया ) 		2732006248NRG23290320231492058 01/04/2023 RUPLAL 2732006248WL057283 RUPLAL 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967438 MR RUPLAL SO MATHURALAL STATE BANK OF INDIA(508548)
552 PIDAWA RJ-273200624804102900/27
(सामरिया ) 		2732006248NRG23290320231492004 01/04/2023 preamchand 2732006248WL057281 preamchand 00604 BARB0BRGBXX 3003 3003 Processed 26/05/2023 1877967730 PREMCHAND BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200624804102900/27
(सामरिया ) 		2732006248NRG23290320231492003 01/04/2023 PREM BAI 2732006248WL057281 PREM BAI 00604 BARB0BRGBXX 3003 3003 Processed 26/05/2023 1877967649 PREM BAI BANK OF BARODA(606985)
554 PIDAWA RJ-273200624804102900/29
(सामरिया ) 		2732006248NRG23290320231492059 01/04/2023 Kismat 2732006248WL057283 Kismat 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967543 KISMAT BAI WO LAXMAN NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200624804102900/30
(सामरिया ) 		2732006248NRG23290320231492060 01/04/2023 KARU LAL 2732006248WL057283 KARU LAL 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967714 KARULAL SO RAMNARAYAN DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200624804102900/31
(सामरिया ) 		2732006248NRG23290320231492061 01/04/2023 MANJU BAI 2732006248WL057283 MANJU BAI 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967653 MANJU BAIWOBABULAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200624804102900/33
(सामरिया ) 		2732006248NRG23290320231492062 01/04/2023 Mukesh 2732006248WL057283 Mukesh 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967785 MUKESH KUMAR SO CHHITAR LAL NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200624804102900/34
(सामरिया ) 		2732006248NRG23290320231492063 01/04/2023 Chatar Bai 2732006248WL057283 Chatar Bai 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967544 CHHATAR BAI WO DEVILAL CHARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200624804102900/35
(सामरिया ) 		2732006248NRG23290320231492064 01/04/2023 Danna Lal 2732006248WL057283 Danna Lal 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967708 DHANNA LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200624804102900/37
(सामरिया ) 		2732006248NRG23290320231492066 01/04/2023 Kanvar Lal 2732006248WL057283 Kanvar Lal 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967349 KANWARLAL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200624804102900/38
(सामरिया ) 		2732006248NRG23290320231492067 01/04/2023 Sohan Bai 2732006248WL057283 Sohan Bai 00604 BARB0BRGBXX 2200 2200 Processed 26/05/2023 1877967542 SOHANBAI WO PURILAL NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200624804102900/41
(सामरिया ) 		2732006248NRG23290320231492070 01/04/2023 Shapti 2732006248WL057283 Shapti 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967644 SHANTI BAI WO CHHITARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200624804102900/42
(सामरिया ) 		2732006248NRG23290320231492071 01/04/2023 Parhalad 2732006248WL057283 Parhalad 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967709 PRAHLAD SINGH SO PRBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200624804102900/44
(सामरिया ) 		2732006248NRG23290320231492072 01/04/2023 Dhara Singh 2732006248WL057283 Dhara Singh 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967363 DARA SINGHSOHIRALAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200624804102900/47
(सामरिया ) 		2732006248NRG23290320231492074 01/04/2023 Bhnwar Bai 2732006248WL057283 Bhnwar Bai 00604 BARB0BRGBXX 1100 1100 Processed 26/05/2023 1877967638 BHANVARI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200624804102900/48
(सामरिया ) 		2732006248NRG23290320231492075 01/04/2023 Geetan Bai 2732006248WL057283 Geetan Bai 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967347 GEETA BAI/ DWARKI LAL BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200624804102900/51
(सामरिया ) 		2732006248NRG23290320231492078 01/04/2023 Bheru lal 2732006248WL057283 Bheru lal 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967694 MR BHERU LAL STATE BANK OF INDIA(508548)
568 PIDAWA RJ-273200624804102900/52
(सामरिया ) 		2732006248NRG23290320231492079 01/04/2023 GUddi Bai 2732006248WL057283 GUddi Bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967781 GUDDI BAI WO HARISINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200624804102900/56
(सामरिया ) 		2732006248NRG23290320231492081 01/04/2023 Jarina 2732006248WL057283 Jarina 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967690 JARINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200624804102900/59
(सामरिया ) 		2732006248NRG23290320231492083 01/04/2023 Sumitara Bai 2732006248WL057283 Sumitara Bai 00604 BARB0BRGBXX 2200 2200 Processed 26/05/2023 1877967634 SUMITRA WO MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200624804102900/63
(सामरिया ) 		2732006248NRG23290320231492087 01/04/2023 Lalta Bai 2732006248WL057283 Lalta Bai 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967713 LALATABAI WO MANOHARLAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200624804102900/65
(सामरिया ) 		2732006248NRG23290320231492089 01/04/2023 Ram Narayan 2732006248WL057283 Ram Narayan 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967712 RAMNARAYAN SO BHAWARLAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200624804102900/66
(सामरिया ) 		2732006248NRG23290320231492090 01/04/2023 Ful Bai 2732006248WL057283 Ful Bai 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967782 PHOOL BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200624804102900/67
(सामरिया ) 		2732006248NRG23290320231492091 01/04/2023 Tulsi Bai 2732006248WL057283 Tulsi Bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967643 TULSI BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200624804102900/70
(सामरिया ) 		2732006248NRG23290320231492093 01/04/2023 Bali Bai 2732006248WL057283 Bali Bai 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967718 BALI BAI WO CHENSINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200624804102900/71
(सामरिया ) 		2732006248NRG23290320231492094 01/04/2023 Hasina 2732006248WL057283 Hasina 00604 BARB0BRGBXX 2200 2200 Processed 26/05/2023 1877967597 HASEENA BAI WO RAKESH NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200624804102900/76
(सामरिया ) 		2732006248NRG23290320231492097 01/04/2023 Kanheya Lal 2732006248WL057283 Kanheya Lal 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967571 KANHAIYA LAL SO KARU LAL DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200624804102900/77
(सामरिया ) 		2732006248NRG23290320231492098 01/04/2023 Mangi Bai 2732006248WL057283 Mangi Bai 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967775 MANGI BAI WO CHEN SINGH DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200624804102900/78
(सामरिया ) 		2732006248NRG23290320231492099 01/04/2023 Ganga Bai 2732006248WL057283 Ganga Bai 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967641 GANGA BAI WO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200624804102900/81
(सामरिया ) 		2732006248NRG23290320231492100 01/04/2023 Bhagwati 2732006248WL057283 Bhagwati 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967635 BHAGWATI BAI WO BABLU BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200624804102900/82
(सामरिया ) 		2732006248NRG23290320231492101 01/04/2023 Jamna 2732006248WL057283 Jamna 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967482 JAMNA BAI WO PUNAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200624804102900/84
(सामरिया ) 		2732006248NRG23290320231492103 01/04/2023 Dinesh 2732006248WL057283 Dinesh 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967711 DINESH KUMAR SO BHAWARLAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200624804102900/85
(सामरिया ) 		2732006248NRG23290320231492104 01/04/2023 Rekha 2732006248WL057283 Rekha 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967786 REKHBAI WO RAMDAS NAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200624804102900/87
(सामरिया ) 		2732006248NRG23290320231492106 01/04/2023 Tulsi Ram 2732006248WL057283 Tulsi Ram 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967710 TULSIRAMSOBHREULAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200624804102900/89
(सामरिया ) 		2732006248NRG23290320231492107 01/04/2023 Mamta 2732006248WL057283 Mamta 00604 BARB0BRGBXX 2420 2420 Processed 26/05/2023 1877967725 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200624804102900/92
(सामरिया ) 		2732006248NRG23290320231492110 01/04/2023 Bhagwan Singh 2732006248WL057283 Bhagwan Singh 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967300 Bhagvan Singh BANK OF BARODA(606985)
587 PIDAWA RJ-273200624804102900/93
(सामरिया ) 		2732006248NRG23290320231492111 01/04/2023 Kani Ram 2732006248WL057283 Kani Ram 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967715 KHANI BAI WO BANESINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200624804102900/95
(सामरिया ) 		2732006248NRG23290320231492113 01/04/2023 Balchand 2732006248WL057283 Balchand 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967599 BALCHAND SO MATHURALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200624804102900/97
(सामरिया ) 		2732006248NRG23290320231492115 01/04/2023 Mohan Lal 2732006248WL057283 Mohan Lal 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967348 MOHAN LAL / BHAGWAN SINGH DHAKER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200624804102900/98
(सामरिया ) 		2732006248NRG23290320231492116 01/04/2023 Sangita Bai 2732006248WL057283 Sangita Bai 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967589 SANGITA BAI WO LALCHAND DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200624804102900/99
(सामरिया ) 		2732006248NRG23290320231492117 01/04/2023 Ram Singh 2732006248WL057283 Ram Singh 00604 BARB0BRGBXX 2300 2300 Processed 26/05/2023 1877967351 RAM SINGH SO RAM PRATAP BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200624804103000/12
(सामरिया ) 		2732006248NRG23290320231492006 01/04/2023 Bhagwati Bai 2732006248WL057281 Bhagwati Bai 00604 BARB0BRGBXX 3003 3003 Processed 26/05/2023 1877967788 BHAGWATI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200624804103000/12
(सामरिया ) 		2732006248NRG23290320231492005 01/04/2023 Shyam Lal 2732006248WL057281 Shyam Lal 00604 BARB0BRGBXX 3003 3003 Processed 26/05/2023 1877967538 SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200624804103000/212
(सामरिया ) 		2732006248NRG23290320231492007 01/04/2023 Mangi Lal 2732006248WL057281 Mangi Lal 00604 BARB0BRGBXX 3003 3003 Processed 26/05/2023 1877967540 MANGI LAL / BAPU LAL and BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200624804103000/212
(सामरिया ) 		2732006248NRG23290320231492008 01/04/2023 Nandu Bai 2732006248WL057281 Nandu Bai 00604 BARB0BRGBXX 3003 3003 Processed 26/05/2023 1877967539 NANDU BAI BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200624804103000/267
(सामरिया ) 		2732006248NRG23290320231492009 01/04/2023 GOKUL BAI 2732006248WL057281 GOKUL BAI 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877967779 GOKUL BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200625104103900/10
(सेमला ) 		2732006251NRG23310320231499352 01/04/2023 Bala Ram 2732006251WL057413 Bala Ram 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877968050 BALARAM BAGRI SO DEVILAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200625104103900/105
(सेमला ) 		2732006251NRG23310320231499465 01/04/2023 Bagdi Lal 2732006251WL057415 Bagdi Lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967353 BAGDU LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200625104103900/113
(सेमला ) 		2732006251NRG23310320231499466 01/04/2023 Udayram 2732006251WL057415 Udayram 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967612 UDAY RAM SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200625104103900/116
(सेमला ) 		2732006251NRG23310320231499467 01/04/2023 Pappu Lal 2732006251WL057415 Pappu Lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967271 PAPPU LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200625104103900/117
(सेमला ) 		2732006251NRG23310320231499468 01/04/2023 Shanti Bai 2732006251WL057415 Shanti Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967276 SHANTI BAI WO SHRIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200625104103900/121
(सेमला ) 		2732006251NRG23310320231499469 01/04/2023 Dhapu bai 2732006251WL057415 Dhapu bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967355 DHAPU BAIWO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200625104103900/124
(सेमला ) 		2732006251NRG23310320231499470 01/04/2023 Rajendar 2732006251WL057415 Rajendar 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967358 RAJENDRA KUMAR SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200625104103900/125
(सेमला ) 		2732006251NRG23310320231499471 01/04/2023 Dhapu Bai 2732006251WL057415 Dhapu Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967662 DHAPU BAI WO MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200625104103900/133
(सेमला ) 		2732006251NRG23310320231499472 01/04/2023 Bardi singh 2732006251WL057415 Bardi singh 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967580 BARDI SINGH SO KAJOD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200625104103900/135
(सेमला ) 		2732006251NRG23310320231499473 01/04/2023 Kamla Bai 2732006251WL057415 Kamla Bai 00604 BARB0BRGBXX 2299 2299 Processed 26/05/2023 1877967691 KAMLA BAI WO RAMNARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200625104103900/146
(सेमला ) 		2732006251NRG23310320231499474 01/04/2023 Guddi bai 2732006251WL057415 Guddi bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967364 GUDDIBAI BAGRI NARMADA JHABUA GRAMIN BANK(508515)
608 PIDAWA RJ-273200625104103900/148
(सेमला ) 		2732006251NRG23310320231499475 01/04/2023 Kanchan bai 2732006251WL057415 Kanchan bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967338 KANCHAN BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200625104103900/149
(सेमला ) 		2732006251NRG23310320231499476 01/04/2023 Gulab bai 2732006251WL057415 Gulab bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967356 GULAB BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200625104103900/150
(सेमला ) 		2732006251NRG23310320231499477 01/04/2023 Lila bai 2732006251WL057415 Lila bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967553 LILA BAI WO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200625104103900/153
(सेमला ) 		2732006251NRG23310320231499478 01/04/2023 Bali bai 2732006251WL057415 Bali bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967268 BALI BAI WO PRATHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200625104103900/160
(सेमला ) 		2732006251NRG23310320231499479 01/04/2023 Bali bai 2732006251WL057415 Bali bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967396 MRS BALI BAI STATE BANK OF INDIA(508548)
613 PIDAWA RJ-273200625104103900/161
(सेमला ) 		2732006251NRG23310320231499480 01/04/2023 Sajjan bai 2732006251WL057415 Sajjan bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967584 SAJAN BAI WO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200625104103900/164
(सेमला ) 		2732006251NRG23310320231499482 01/04/2023 Durga bai 2732006251WL057415 Durga bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967501 DURGA BAI WO BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200625104103900/166
(सेमला ) 		2732006251NRG23310320231499483 01/04/2023 Gishi bai 2732006251WL057415 Gishi bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967674 GHISI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200625104103900/170
(सेमला ) 		2732006251NRG23310320231499484 01/04/2023 Ganpat lal 2732006251WL057415 Ganpat lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967695 GANPAT NAGAR S/O NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200625104103900/172
(सेमला ) 		2732006251NRG23310320231499485 01/04/2023 Bhagwati 2732006251WL057415 Bhagwati 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967688 BHAGWATI BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200625104103900/175
(सेमला ) 		2732006251NRG23310320231499486 01/04/2023 Ruplal 2732006251WL057415 Ruplal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967340 ROOP LAL SO NARAYAN LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200625104103900/18
(सेमला ) 		2732006251NRG23310320231499487 01/04/2023 Bagdu lal 2732006251WL057415 Bagdu lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967528 BAGDU RAM SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200625104103900/180
(सेमला ) 		2732006251NRG23310320231499488 01/04/2023 Ratiram 2732006251WL057415 Ratiram 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967675 RATTIRAM SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200625104103900/182
(सेमला ) 		2732006251NRG23310320231499489 01/04/2023 Kamali bai 2732006251WL057415 Kamali bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967626 KAMLI BAI WO MAGAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200625104103900/195
(सेमला ) 		2732006251NRG23310320231499491 01/04/2023 meahtab bai 2732006251WL057415 meahtab bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967361 MAHTAB BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200625104103900/200
(सेमला ) 		2732006251NRG23310320231499492 01/04/2023 Balchand 2732006251WL057415 Balchand 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967568 BALCHAND SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200625104103900/203
(सेमला ) 		2732006251NRG23310320231499493 01/04/2023 Santosh bai 2732006251WL057415 Santosh bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877968058 SANTOSH WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200625104103900/205
(सेमला ) 		2732006251NRG23310320231499494 01/04/2023 Lalchand 2732006251WL057415 Lalchand 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967362 LALCHAND SO GYARASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200625104103900/206
(सेमला ) 		2732006251NRG23310320231499495 01/04/2023 Nadhu bai 2732006251WL057415 Nadhu bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967582 NANDU BAIWO BHANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200625104103900/215
(सेमला ) 		2732006251NRG23310320231499497 01/04/2023 Ramchandra 2732006251WL057415 Ramchandra 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967339 RAMCHANDRA SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200625104103900/216
(सेमला ) 		2732006251NRG23310320231499498 01/04/2023 Ratu bai 2732006251WL057415 Ratu bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967554 RATTU BAI WO JANKI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200625104103900/217
(सेमला ) 		2732006251NRG23310320231499499 01/04/2023 Ratan bai 2732006251WL057415 Ratan bai 00604 BARB0BRGBXX 2299 2299 Processed 26/05/2023 1877967273 RATAN BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200625104103900/223
(सेमला ) 		2732006251NRG23310320231499500 01/04/2023 Ratiram 2732006251WL057415 Ratiram 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967352 RATTIRAM SO BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200625104103900/223
(सेमला ) 		2732006251NRG23310320231499501 01/04/2023 Sampat Bai 2732006251WL057415 Sampat Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967335 SAMPAT BAI WO RATTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200625104103900/230
(सेमला ) 		2732006251NRG23310320231499502 01/04/2023 sajanbai 2732006251WL057415 sajanbai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967384 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200625104103900/231
(सेमला ) 		2732006251NRG23310320231499503 01/04/2023 Prem bai 2732006251WL057415 Prem bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967485 PREM BAI WO RAMESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200625104103900/235
(सेमला ) 		2732006251NRG23310320231499504 01/04/2023 Bardi lal 2732006251WL057415 Bardi lal 00604 BARB0BRGBXX 2299 2299 Processed 26/05/2023 1877967278 BARDI LAL SO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200625104103900/240
(सेमला ) 		2732006251NRG23310320231499505 01/04/2023 Kanti bai 2732006251WL057415 Kanti bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967590 KANTI BAI WO ONKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200625104103900/243
(सेमला ) 		2732006251NRG23310320231499506 01/04/2023 Prem bai 2732006251WL057415 Prem bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877968056 PREM BAI WO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200625104103900/251
(सेमला ) 		2732006251NRG23310320231499507 01/04/2023 Nandu bai 2732006251WL057415 Nandu bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967550 NANDU BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200625104103900/254
(सेमला ) 		2732006251NRG23310320231499508 01/04/2023 Ramlal 2732006251WL057415 Ramlal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967357 RAM LAL NAGAR SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200625104103900/257
(सेमला ) 		2732006251NRG23310320231499509 01/04/2023 Prem bai 2732006251WL057415 Prem bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967500 MRS PREM BAI STATE BANK OF INDIA(508548)
640 PIDAWA RJ-273200625104103900/265
(सेमला ) 		2732006251NRG23310320231499510 01/04/2023 Bheru lal 2732006251WL057415 Bheru lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967483 MR BHERU LAL STATE BANK OF INDIA(508548)
641 PIDAWA RJ-273200625104103900/266
(सेमला ) 		2732006251NRG23310320231499511 01/04/2023 Jetram 2732006251WL057415 Jetram 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967368 JETRAM GURJAR SO GYARSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200625104103900/267
(सेमला ) 		2732006251NRG23310320231499512 01/04/2023 Gangaram 2732006251WL057415 Gangaram 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967415 GANGA RAM SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200625104103900/268
(सेमला ) 		2732006251NRG23310320231499513 01/04/2023 Mangal Bhihari 2732006251WL057415 Mangal Bhihari 00604 BARB0BRGBXX 2299 2299 Processed 26/05/2023 1877967610 MANGAL BIHARI SO BADRI LAL BANK OF BARODA(606985)
644 PIDAWA RJ-273200625104103900/27
(सेमला ) 		2732006251NRG23310320231499514 01/04/2023 Krishna bai 2732006251WL057415 Krishna bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967581 KRISHNA SO PHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200625104103900/270
(सेमला ) 		2732006251NRG23310320231499515 01/04/2023 Indra bai 2732006251WL057415 Indra bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967366 INDRA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200625104103900/274
(सेमला ) 		2732006251NRG23310320231499516 01/04/2023 Badan bai 2732006251WL057415 Badan bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877968053 VADAN BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200625104103900/275
(सेमला ) 		2732006251NRG23310320231499518 01/04/2023 Kaniya bai 2732006251WL057415 Kaniya bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967548 KANYA BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200625104103900/275
(सेमला ) 		2732006251NRG23310320231499517 01/04/2023 Puri lal 2732006251WL057415 Puri lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967745 PURI LAL SO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200625104103900/28
(सेमला ) 		2732006251NRG23310320231499519 01/04/2023 Kamla bai 2732006251WL057415 Kamla bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967668 KAMLA BAI WO BHUVANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200625104103900/286
(सेमला ) 		2732006251NRG23310320231499520 01/04/2023 Kari bai 2732006251WL057415 Kari bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967395 KALI BAI WO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200625104103900/30
(सेमला ) 		2732006251NRG23310320231499521 01/04/2023 Kari bai 2732006251WL057415 Kari bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967551 KARI BAI WO MAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200625104103900/304
(सेमला ) 		2732006251NRG23310320231499522 01/04/2023 Dinesh kumar 2732006251WL057415 Dinesh kumar 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967345 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200625104103900/308
(सेमला ) 		2732006251NRG23310320231499524 01/04/2023 Duwarki bai 2732006251WL057415 Duwarki bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967416 DWARAKI LAL SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200625104103900/308
(सेमला ) 		2732006251NRG23310320231499353 01/04/2023 Ramkniya bai 2732006251WL057413 Ramkniya bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967365 RAMKANYA BAI WO DWARAKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200625104103900/31
(सेमला ) 		2732006251NRG23310320231499525 01/04/2023 Shambhu lal 2732006251WL057415 Shambhu lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967455 SHAMBHU LAL SO PYARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200625104103900/310
(सेमला ) 		2732006251NRG23310320231499526 01/04/2023 Bhagwati bai 2732006251WL057415 Bhagwati bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967741 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200625104103900/313
(सेमला ) 		2732006251NRG23310320231499527 01/04/2023 Hari narayan 2732006251WL057415 Hari narayan 00604 BARB0BRGBXX 2299 2299 Processed 26/05/2023 1877967456 HARI NARAYAN SON BABU LAL PUNJAB NATIONAL BANK(508568)
658 PIDAWA RJ-273200625104103900/313
(सेमला ) 		2732006251NRG23310320231499354 01/04/2023 Lila bai 2732006251WL057413 Lila bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967277 LILAWATI BAI WO HARINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200625104103900/323
(सेमला ) 		2732006251NRG23310320231499529 01/04/2023 Pralad 2732006251WL057415 Pralad 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877968055 PRAHLAD NAGAR SO PRABHULAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200625104103900/335
(सेमला ) 		2732006251NRG23310320231499530 01/04/2023 Kanti bai 2732006251WL057415 Kanti bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967486 KANTI BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200625104103900/345
(सेमला ) 		2732006251NRG23310320231499531 01/04/2023 Shyam bai 2732006251WL057415 Shyam bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877968052 SHYAM BAI SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200625104103900/348
(सेमला ) 		2732006251NRG23310320231499532 01/04/2023 Kanchan bai 2732006251WL057415 Kanchan bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877968051 KANCHAN BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200625104103900/360
(सेमला ) 		2732006251NRG23310320231499533 01/04/2023 Dinesh kumar 2732006251WL057415 Dinesh kumar 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967586 DINESH KUMAR BANK OF BARODA(606985)
664 PIDAWA RJ-273200625104103900/367
(सेमला ) 		2732006251NRG23310320231499535 01/04/2023 Bhagwati bai 2732006251WL057415 Bhagwati bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967373 BHAGWATI BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200625104103900/367
(सेमला ) 		2732006251NRG23310320231499534 01/04/2023 Durga Lal 2732006251WL057415 Durga Lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967320 DURGA LAL FO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200625104103900/37
(सेमला ) 		2732006251NRG23310320231499355 01/04/2023 Lila bai 2732006251WL057413 Lila bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967274 LILA BAI WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200625104103900/386
(सेमला ) 		2732006251NRG23310320231499536 01/04/2023 Karibai 2732006251WL057415 Karibai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967370 KALI BAI WO HIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200625104103900/390
(सेमला ) 		2732006251NRG23310320231499537 01/04/2023 Kishan bai 2732006251WL057415 Kishan bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877968054 MRS KISHANI BAI STATE BANK OF INDIA(508548)
669 PIDAWA RJ-273200625104103900/40
(सेमला ) 		2732006251NRG23310320231499538 01/04/2023 Gopal lal 2732006251WL057415 Gopal lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967269 GOPAL LAL NAGAR SO NATHU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200625104103900/40
(सेमला ) 		2732006251NRG23310320231499539 01/04/2023 Kanku bai 2732006251WL057415 Kanku bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967549 KANKU BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200625104103900/433
(सेमला ) 		2732006251NRG23310320231499357 01/04/2023 Kalawti Bai 2732006251WL057413 Kalawti Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967588 KALAWATI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200625104103900/435
(सेमला ) 		2732006251NRG23310320231499358 01/04/2023 Lalchand 2732006251WL057413 Lalchand 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967531 LAL CHAND SO BHAVANILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200625104103900/436
(सेमला ) 		2732006251NRG23310320231499359 01/04/2023 jagdish chand 2732006251WL057413 jagdish chand 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967354 JAGDISH CHAND SO JANKI LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200625104103900/439
(सेमला ) 		2732006251NRG23310320231499360 01/04/2023 Badri Lal 2732006251WL057413 Badri Lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967587 BADRI LAL SO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200625104103900/439
(सेमला ) 		2732006251NRG23310320231499361 01/04/2023 Bharat Bai 2732006251WL057413 Bharat Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967484 BHARAT BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200625104103900/444
(सेमला ) 		2732006251NRG23310320231499362 01/04/2023 Balver 2732006251WL057413 Balver 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967569 BALVEER DHAKAD SO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200625104103900/444
(सेमला ) 		2732006251NRG23310320231499363 01/04/2023 Kamleshbai 2732006251WL057413 Kamleshbai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967751 KAMLESH BAI WO BALVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200625104103900/449
(सेमला ) 		2732006251NRG23310320231499364 01/04/2023 chain singh 2732006251WL057413 chain singh 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967567 CHEN SINGH SO ROOP LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200625104103900/449
(सेमला ) 		2732006251NRG23310320231499365 01/04/2023 Kamla Bai 2732006251WL057413 Kamla Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967323 KAMLA BAI WO CHAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200625104103900/451
(सेमला ) 		2732006251NRG23310320231499366 01/04/2023 Shiv Lal 2732006251WL057413 Shiv Lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967577 SHIVLAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200625104103900/452
(सेमला ) 		2732006251NRG23310320231499367 01/04/2023 Bharti nagar 2732006251WL057413 Bharti nagar 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967389 BHARTI NAGAR WO VIJAY PAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200625104103900/453
(सेमला ) 		2732006251NRG23310320231499368 01/04/2023 BAli Bai 2732006251WL057413 BAli Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967499 BALI BAI WO SHODAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200625104103900/454
(सेमला ) 		2732006251NRG23310320231499369 01/04/2023 Sunita Kumari 2732006251WL057413 Sunita Kumari 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967502 SUNITA KUMARI NAGAR WO KAMLESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200625104103900/456
(सेमला ) 		2732006251NRG23310320231499370 01/04/2023 Bheem Singh 2732006251WL057413 Bheem Singh 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967392 BHIM SINGH SO JETRAM BANK OF BARODA(606985)
685 PIDAWA RJ-273200625104103900/464
(सेमला ) 		2732006251NRG23310320231499371 01/04/2023 Kari Bai 2732006251WL057413 Kari Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967529 KARI BAI WO PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200625104103900/467
(सेमला ) 		2732006251NRG23310320231499373 01/04/2023 Rajal Bai 2732006251WL057413 Rajal Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967386 RAJAL BAI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200625104103900/481
(सेमला ) 		2732006251NRG23310320231499427 01/04/2023 Koushlya bai 2732006251WL057414 Koushlya bai 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967510 KOSHALYA BAI WO PRAHLAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200625104103900/483
(सेमला ) 		2732006251NRG23310320231499428 01/04/2023 Nandram 2732006251WL057414 Nandram 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967578 NAND RAM DHAKAD S/O GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200625104103900/483
(सेमला ) 		2732006251NRG23310320231499376 01/04/2023 Rekha Bai 2732006251WL057413 Rekha Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967530 REKHA BAI WO NANDRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200625104103900/484
(सेमला ) 		2732006251NRG23310320231499429 01/04/2023 Dhapu Bai 2732006251WL057414 Dhapu Bai 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967321 DHAPU BAI WO TUFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200625104103900/487
(सेमला ) 		2732006251NRG23310320231499377 01/04/2023 Anokh Bai 2732006251WL057413 Anokh Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967498 ANOKH BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200625104103900/487
(सेमला ) 		2732006251NRG23310320231499430 01/04/2023 Ramgopal 2732006251WL057414 Ramgopal 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967663 MR RAMGOPAL SO KARULAL STATE BANK OF INDIA(508548)
693 PIDAWA RJ-273200625104103900/488
(सेमला ) 		2732006251NRG23310320231499431 01/04/2023 shanti bai 2732006251WL057414 shanti bai 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967742 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200625104103900/489
(सेमला ) 		2732006251NRG23310320231499432 01/04/2023 Sampat bai 2732006251WL057414 Sampat bai 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967576 SAMPAT BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200625104103900/492
(सेमला ) 		2732006251NRG23310320231499433 01/04/2023 Madan Lal 2732006251WL057414 Madan Lal 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967497 MADAN LAL SO BHANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200625104103900/494
(सेमला ) 		2732006251NRG23310320231499434 01/04/2023 Badam BAi 2732006251WL057414 Badam BAi 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967679 BADAM BAI WO VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200625104103900/494
(सेमला ) 		2732006251NRG23310320231499378 01/04/2023 Vinod Kumar 2732006251WL057413 Vinod Kumar 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967680 VINOD KUMAR SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200625104103900/495
(सेमला ) 		2732006251NRG23310320231499379 01/04/2023 Janki Lal 2732006251WL057413 Janki Lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967337 JANKI LAL SO BHERU LAL BANK OF BARODA(606985)
699 PIDAWA RJ-273200625104103900/495
(सेमला ) 		2732006251NRG23310320231499380 01/04/2023 Mammta Bai 2732006251WL057413 Mammta Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967739 MS MAMTA BAI STATE BANK OF INDIA(508548)
700 PIDAWA RJ-273200625104103900/496
(सेमला ) 		2732006251NRG23310320231499381 01/04/2023 Prem Bai 2732006251WL057413 Prem Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967600 PREM BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200625104103900/504
(सेमला ) 		2732006251NRG23310320231499382 01/04/2023 durgalal 2732006251WL057413 durgalal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967382 DURGA LAL SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200625104103900/509
(सेमला ) 		2732006251NRG23310320231499383 01/04/2023 ashakumari 2732006251WL057413 ashakumari 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967664 ASHA KUMARI DHAKAD WO ASKHILESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200625104103900/51
(सेमला ) 		2732006251NRG23310320231499384 01/04/2023 Mangi bai 2732006251WL057413 Mangi bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967272 MANGI BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200625104103900/511
(सेमला ) 		2732006251NRG23310320231499385 01/04/2023 nitu sharma 2732006251WL057413 nitu sharma 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967672 NITU SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200625104103900/520
(सेमला ) 		2732006251NRG23310320231499386 01/04/2023 fulchand 2732006251WL057413 fulchand 00604 BARB0BRGBXX 1881 1881 Processed 26/05/2023 1877967665 MR PHOOL CHAND GUJAR STATE BANK OF INDIA(508548)
706 PIDAWA RJ-273200625104103900/520
(सेमला ) 		2732006251NRG23310320231499387 01/04/2023 shyam bai 2732006251WL057413 shyam bai 00604 BARB0BRGBXX 1881 1881 Processed 26/05/2023 1877967390 SHYAM BAI WO PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200625104103900/521
(सेमला ) 		2732006251NRG23310320231499438 01/04/2023 Madhu Bala 2732006251WL057414 Madhu Bala 00604 BARB0BRGBXX 2310 2310 Processed 26/05/2023 1877967383 MADHU BALA WO HARI OM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200625104103900/525
(सेमला ) 		2732006251NRG23310320231499439 01/04/2023 chanda bai 2732006251WL057414 chanda bai 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967666 CHANDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200625104103900/528
(सेमला ) 		2732006251NRG23310320231499440 01/04/2023 Rajendra kumar 2732006251WL057414 Rajendra kumar 00604 BARB0BRGBXX 1890 1890 Processed 26/05/2023 1877967660 RAJENDRA KUMAR PAYTM PAYMENTS BANK LTD(608032)
710 PIDAWA RJ-273200625104103900/531
(सेमला ) 		2732006251NRG23310320231499388 01/04/2023 balchand 2732006251WL057413 balchand 00604 BARB0BRGBXX 2299 2299 Processed 26/05/2023 1877967670 BALCHANDSO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200625104103900/532
(सेमला ) 		2732006251NRG23310320231499389 01/04/2023 Rakesh kumar 2732006251WL057413 Rakesh kumar 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967430 RAKESH KUMAR SO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200625104103900/533
(सेमला ) 		2732006251NRG23310320231499441 01/04/2023 kailash chand 2732006251WL057414 kailash chand 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967669 KELASH CHAND SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200625104103900/534
(सेमला ) 		2732006251NRG23310320231499442 01/04/2023 sanju bai 2732006251WL057414 sanju bai 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967391 SANJU BAI WO DHARMENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200625104103900/535
(सेमला ) 		2732006251NRG23310320231499443 01/04/2023 Ramgopal 2732006251WL057414 Ramgopal 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967661 RAMGOPAL SO BAGDURAM BANK OF BARODA(606985)
715 PIDAWA RJ-273200625104103900/543
(सेमला ) 		2732006251NRG23310320231499445 01/04/2023 pirulal 2732006251WL057414 pirulal 00604 BARB0BRGBXX 2310 2310 Processed 26/05/2023 1877967374 PIRULAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200625104103900/552
(सेमला ) 		2732006251NRG23310320231499390 01/04/2023 dinesh kumar 2732006251WL057413 dinesh kumar 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967385 DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200625104103900/556
(सेमला ) 		2732006251NRG23310320231499446 01/04/2023 ramesh chand 2732006251WL057414 ramesh chand 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967671 RAMESH CHAND SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200625104103900/557
(सेमला ) 		2732006251NRG23310320231499392 01/04/2023 mohan lal 2732006251WL057413 mohan lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967522 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200625104103900/568
(सेमला ) 		2732006251NRG23310320231499393 01/04/2023 Ghanshyam 2732006251WL057413 Ghanshyam 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967603 GHANSHYAM SO DVARKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200625104103900/57
(सेमला ) 		2732006251NRG23310320231499447 01/04/2023 Ramlal 2732006251WL057414 Ramlal 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967279 RAMLAL GURJAR BANK OF BARODA(606985)
721 PIDAWA RJ-273200625104103900/570
(सेमला ) 		2732006251NRG23310320231499394 01/04/2023 Puja Bai 2732006251WL057413 Puja Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967740 POOJA BAI WO MAHESH KUMAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200625104103900/581
(सेमला ) 		2732006251NRG23310320231499448 01/04/2023 prahlad 2732006251WL057414 prahlad 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967336 PRAHLAD WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200625104103900/581
(सेमला ) 		2732006251NRG23310320231499396 01/04/2023 Shushila Bai 2732006251WL057413 Shushila Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967744 SUSHILA BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200625104103900/582
(सेमला ) 		2732006251NRG23310320231499449 01/04/2023 Tejkuvar 2732006251WL057414 Tejkuvar 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967753 TEJ KANWAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200625104103900/583
(सेमला ) 		2732006251NRG23310320231499397 01/04/2023 Sonu Nagar 2732006251WL057413 Sonu Nagar 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967746 SONU NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200625104103900/584
(सेमला ) 		2732006251NRG23310320231499450 01/04/2023 Shashi kanta 2732006251WL057414 Shashi kanta 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967681 SHASHI KANTA WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200625104103900/590
(सेमला ) 		2732006251NRG23310320231499451 01/04/2023 Bhola Shankar 2732006251WL057414 Bhola Shankar 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967343 BHOLA SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200625104103900/591
(सेमला ) 		2732006251NRG23310320231499398 01/04/2023 Sanju Kumari 2732006251WL057413 Sanju Kumari 00604 BARB0BRGBXX 2090 2090 Processed 26/05/2023 1877967722 SANJU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200625104103900/592
(सेमला ) 		2732006251NRG23310320231499452 01/04/2023 khem kushal nager 2732006251WL057414 khem kushal nager 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1877967750 KHEM KUSHAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200625104103900/598
(सेमला ) 		2732006251NRG23310320231499399 01/04/2023 Sangitabai 2732006251WL057413 Sangitabai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967417 SANGITA BAI WO SUBHASHA KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200625104103900/60
(सेमला ) 		2732006251NRG23310320231499454 01/04/2023 Balchand 2732006251WL057414 Balchand 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967371 BALCHAND SO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200625104103900/601
(सेमला ) 		2732006251NRG23310320231499455 01/04/2023 Babulal 2732006251WL057414 Babulal 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967341 BABULAL SO PRATHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200625104103900/602
(सेमला ) 		2732006251NRG23310320231499456 01/04/2023 Dhannalal 2732006251WL057414 Dhannalal 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967609 DHANNALAL SO SHRIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200625104103900/605
(सेमला ) 		2732006251NRG23310320231499457 01/04/2023 Sonu 2732006251WL057414 Sonu 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967606 SONU SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200625104103900/606
(सेमला ) 		2732006251NRG23310320231499400 01/04/2023 Puja 2732006251WL057413 Puja 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967755 POOJA GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200625104103900/611
(सेमला ) 		2732006251NRG23310320231499401 01/04/2023 Divya Shringi 2732006251WL057413 Divya Shringi 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967756 DIVYA SHRINGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200625104103900/613
(सेमला ) 		2732006251NRG23310320231499459 01/04/2023 Shivlal 2732006251WL057414 Shivlal 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967342 Shiv Lal Nagar FINO PAYMENTS BANK LTD(608001)
738 PIDAWA RJ-273200625104103900/618
(सेमला ) 		2732006251NRG23310320231499460 01/04/2023 Vinod Kumar 2732006251WL057414 Vinod Kumar 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967682 VINOD KUMAR SO RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200625104103900/619
(सेमला ) 		2732006251NRG23310320231499461 01/04/2023 Rekha Bai 2732006251WL057414 Rekha Bai 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967458 REKHA BAI WO DURGI LAL BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200625104103900/62
(सेमला ) 		2732006251NRG23310320231499462 01/04/2023 Mohan lal 2732006251WL057414 Mohan lal 00604 BARB0BRGBXX 2310 2310 Processed 26/05/2023 1877967270 MOHAN LAL RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200625104103900/633
(सेमला ) 		2732006251NRG23310320231499403 01/04/2023 Rajulal 2732006251WL057413 Rajulal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967754 MR RAJU LAL STATE BANK OF INDIA(508548)
742 PIDAWA RJ-273200625104103900/64
(सेमला ) 		2732006251NRG23310320231499404 01/04/2023 Pappu lal 2732006251WL057413 Pappu lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967547 PAPPU LALSO GYARSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200625104103900/641
(सेमला ) 		2732006251NRG23310320231499405 01/04/2023 Teekam Sharma 2732006251WL057413 Teekam Sharma 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967757 MR TIKAM SHARMA STATE BANK OF INDIA(508548)
744 PIDAWA RJ-273200625104103900/653
(सेमला ) 		2732006251NRG23310320231499406 01/04/2023 Babulal 2732006251WL057413 Babulal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967752 MR BABU LAL STATE BANK OF INDIA(508548)
745 PIDAWA RJ-273200625104103900/656
(सेमला ) 		2732006251NRG23310320231499407 01/04/2023 PremChand 2732006251WL057413 PremChand 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967331 PREMCHAND BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200625104103900/666
(सेमला ) 		2732006251NRG23310320231499409 01/04/2023 Mheshnagar 2732006251WL057413 Mheshnagar 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967332 MAHESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200625104103900/667
(सेमला ) 		2732006251NRG23310320231499410 01/04/2023 Ravi Nagar 2732006251WL057413 Ravi Nagar 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967330 Ravi Nagar FINO PAYMENTS BANK LTD(608001)
748 PIDAWA RJ-273200625104103900/67
(सेमला ) 		2732006251NRG23310320231499412 01/04/2023 Gordhan lal 2732006251WL057413 Gordhan lal 00604 BARB0BRGBXX 627 627 Processed 26/05/2023 1877967275 GOVERDHAN LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200625104103900/671
(सेमला ) 		2732006251NRG23310320231499413 01/04/2023 Govind 2732006251WL057413 Govind 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967602 GOVIND SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200625104103900/683
(सेमला ) 		2732006251NRG23310320231499414 01/04/2023 Durgalal 2732006251WL057413 Durgalal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967327 MR DURGI LAL BAGRI STATE BANK OF INDIA(508548)
751 PIDAWA RJ-273200625104103900/694
(सेमला ) 		2732006251NRG23310320231499415 01/04/2023 Bajrang Lal 2732006251WL057413 Bajrang Lal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967333 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200625104103900/70
(सेमला ) 		2732006251NRG23310320231499416 01/04/2023 Avanti bai 2732006251WL057413 Avanti bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967546 AVNTI BAIWO BHAGWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200625104103900/71
(सेमला ) 		2732006251NRG23310320231499302 01/04/2023 Gopal lal 2732006251WL057412 Gopal lal 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877968057 GOPAL SO SURAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200625104103900/728
(सेमला ) 		2732006251NRG23310320231499306 01/04/2023 Ayodhya bai 2732006251WL057412 Ayodhya bai 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967429 AYODHYA BAI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200625104103900/729
(सेमला ) 		2732006251NRG23310320231499307 01/04/2023 anil kumar 2732006251WL057412 anil kumar 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967614 MASTER ANIL SUTHAR STATE BANK OF INDIA(508548)
756 PIDAWA RJ-273200625104103900/73
(सेमला ) 		2732006251NRG23310320231499308 01/04/2023 Bardi lal 2732006251WL057412 Bardi lal 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967267 BARADI LAL SO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200625104103900/731
(सेमला ) 		2732006251NRG23310320231499309 01/04/2023 GIRIRAJ 2732006251WL057412 GIRIRAJ 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967604 Giriraj Nagar FINO PAYMENTS BANK LTD(608001)
758 PIDAWA RJ-273200625104103900/732
(सेमला ) 		2732006251NRG23310320231499310 01/04/2023 babu lal 2732006251WL057412 babu lal 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967605 BABU LAL NAGAR S/O LAKSHMI NARAYAN NAGAR PUNJAB NATIONAL BANK(508568)
759 PIDAWA RJ-273200625104103900/733
(सेमला ) 		2732006251NRG23310320231499311 01/04/2023 kanchan bai 2732006251WL057412 kanchan bai 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967738 KANCHAN BAI WO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200625104103900/737
(सेमला ) 		2732006251NRG23310320231499313 01/04/2023 nikita kunwar 2732006251WL057412 nikita kunwar 00604 BARB0BRGBXX 1470 1470 Processed 26/05/2023 1877967325 NIKITA KUNWAR WO BHERU SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200625104103900/74
(सेमला ) 		2732006251NRG23310320231499314 01/04/2023 Ramdayal 2732006251WL057412 Ramdayal 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967585 RAM DAYAL SO DALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200625104103900/741
(सेमला ) 		2732006251NRG23310320231499417 01/04/2023 MANOHAR LAL NAGAR 2732006251WL057413 MANOHAR LAL NAGAR 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967334 MANOHAR LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200625104103900/741
(सेमला ) 		2732006251NRG23310320231499315 01/04/2023 pooja kumari 2732006251WL057412 pooja kumari 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967830 MS POOJA NAGAR STATE BANK OF INDIA(508548)
764 PIDAWA RJ-273200625104103900/742
(सेमला ) 		2732006251NRG23310320231499316 01/04/2023 PARAS MALI 2732006251WL057412 PARAS MALI 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967326 PARAS MALI SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200625104103900/743
(सेमला ) 		2732006251NRG23310320231499418 01/04/2023 Parvati Bai 2732006251WL057413 Parvati Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967322 PARVATI BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200625104103900/743
(सेमला ) 		2732006251NRG23310320231499317 01/04/2023 SHAYAM LAL 2732006251WL057412 SHAYAM LAL 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967328 SHYAM LAL SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200625104103900/746
(सेमला ) 		2732006251NRG23310320231499320 01/04/2023 PANKAJ CARPANTER 2732006251WL057412 PANKAJ CARPANTER 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967683 PANKAJ CARPANTER SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200625104103900/750
(सेमला ) 		2732006251NRG23310320231499420 01/04/2023 ISHVAR 2732006251WL057413 ISHVAR 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967329 ISHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200625104103900/755
(सेमला ) 		2732006251NRG23310320231499421 01/04/2023 RAHUL NAGAR 2732006251WL057413 RAHUL NAGAR 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967611 RAHUL NAGAR SO PAPPU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200625104103900/764
(सेमला ) 		2732006251NRG23310320231499422 01/04/2023 BARATA 2732006251WL057413 BARATA 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967607 BARATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200625104103900/770
(सेमला ) 		2732006251NRG23310320231499424 01/04/2023 Tikam Nagar 2732006251WL057413 Tikam Nagar 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967324 TIKAM NAGAR SO BALCHAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200625104103900/771
(सेमला ) 		2732006251NRG23310320231499322 01/04/2023 Kalawati Bai 2732006251WL057412 Kalawati Bai 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967601 KALAWATI BAI SURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200625104103900/772
(सेमला ) 		2732006251NRG23310320231499425 01/04/2023 BHuli Bai 2732006251WL057413 BHuli Bai 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967461 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200625104103900/772
(सेमला ) 		2732006251NRG23310320231499323 01/04/2023 Mangilal 2732006251WL057412 Mangilal 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967457 MANGILALSO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200625104103900/773
(सेमला ) 		2732006251NRG23310320231499324 01/04/2023 Diraj Kumar 2732006251WL057412 Diraj Kumar 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967460 DIRAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200625104103900/775
(सेमला ) 		2732006251NRG23310320231499325 01/04/2023 Komal Kumari 2732006251WL057412 Komal Kumari 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967615 KOMAL KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200625104103900/777
(सेमला ) 		2732006251NRG23310320231499326 01/04/2023 Ravi 2732006251WL057412 Ravi 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967346 RAVI PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200625104103900/78
(सेमला ) 		2732006251NRG23310320231499426 01/04/2023 Ramlal 2732006251WL057413 Ramlal 00604 BARB0BRGBXX 2508 2508 Processed 26/05/2023 1877967579 RAMLAL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200625104103900/781
(सेमला ) 		2732006251NRG23310320231499329 01/04/2023 Virendra kumar sharma 2732006251WL057412 Virendra kumar sharma 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967613 VIRENDRA KUMAR SHARMA SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200625104103900/783
(सेमला ) 		2732006251NRG23310320231499330 01/04/2023 Mahesh 2732006251WL057412 Mahesh 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967344 MAHESH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200625104103900/786
(सेमला ) 		2732006251NRG23310320231499332 01/04/2023 Shanti lal meghwal 2732006251WL057412 Shanti lal meghwal 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967608 SHANTI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200625104103900/800
(सेमला ) 		2732006251NRG23310320231499337 01/04/2023 Prakash Nagar 2732006251WL057412 Prakash Nagar 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967747 PRAKASH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200625104103900/805
(सेमला ) 		2732006251NRG23310320231499339 01/04/2023 Kundan Prajapat 2732006251WL057412 Kundan Prajapat 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967758 KUNDAN PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200625104103900/806
(सेमला ) 		2732006251NRG23310320231499340 01/04/2023 Monika Kanwar 2732006251WL057412 Monika Kanwar 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967748 MONIKA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200625104103900/809
(सेमला ) 		2732006251NRG23310320231499342 01/04/2023 Lavkush Nagar 2732006251WL057412 Lavkush Nagar 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967749 MR LAV KUSH NAGAR STATE BANK OF INDIA(508548)
786 PIDAWA RJ-273200625104103900/812
(सेमला ) 		2732006251NRG23310320231499344 01/04/2023 Mahendra Gosvami 2732006251WL057412 Mahendra Gosvami 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967459 MAHENDRA GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200625104103900/82
(सेमला ) 		2732006251NRG23310320231499345 01/04/2023 Sajjan bai 2732006251WL057412 Sajjan bai 00604 BARB0BRGBXX 2100 2100 Processed 26/05/2023 1877967266 SAJAN BAI WO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200625104103900/88
(सेमला ) 		2732006251NRG23310320231499346 01/04/2023 Ramesh chand 2732006251WL057412 Ramesh chand 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967686 RAMESH CHAND SO HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200625104103900/9
(सेमला ) 		2732006251NRG23310320231499347 01/04/2023 Badri lal 2732006251WL057412 Badri lal 00604 BARB0BRGBXX 1890 1890 Processed 26/05/2023 1877967508 BADRI LAL SO BHAIRU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200625104103900/90
(सेमला ) 		2732006251NRG23310320231499348 01/04/2023 Mangi Bai 2732006251WL057412 Mangi Bai 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967552 MANGI BAI WO FATEH LAL BANK OF BARODA(606985)
791 PIDAWA RJ-273200625104103900/91
(सेमला ) 		2732006251NRG23310320231499349 01/04/2023 Laxminarayan 2732006251WL057412 Laxminarayan 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967367 LAXMINARAYAN SO KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200625104103900/92
(सेमला ) 		2732006251NRG23310320231499350 01/04/2023 Lalata bai 2732006251WL057412 Lalata bai 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967372 LALTA BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200625104103900/97
(सेमला ) 		2732006251NRG23310320231499351 01/04/2023 Gangaram 2732006251WL057412 Gangaram 00604 BARB0BRGBXX 2520 2520 Processed 26/05/2023 1877967280 GANGA RAMSO RAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1241383 1241383
Total 1947641 1947641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_010423APB_FTO_738 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 74116
2 PIDAWA RJ2732006_010423APB_FTO_738 Central Bank Of India CBIN0280464 RAIPUR 35850
3 PIDAWA RJ2732006_010423APB_FTO_738 Central Bank Of India CBIN0282987 CBI DANTA 34208
4 PIDAWA RJ2732006_010423APB_FTO_738 Central Bank Of India CBIN0282987 cbi datta 26069
5 PIDAWA RJ2732006_010423APB_FTO_738 Central Bank Of India CBIN0282987 cbi.dantta 2277
6 PIDAWA RJ2732006_010423APB_FTO_738 Central Bank Of India CBIN0282987 DANTA 317253
7 PIDAWA RJ2732006_010423APB_FTO_738 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 11828
8 PIDAWA RJ2732006_010423APB_FTO_738 HDFC Bank HDFC0002001 JHALAWAR 2300
9 PIDAWA RJ2732006_010423APB_FTO_738 Indian Bank IDIB000J595 JHALAWAR 2665
10 PIDAWA RJ2732006_010423APB_FTO_738 Punjab National Bank PUNB0007100 BHAWANI MANDI 7340
11 PIDAWA RJ2732006_010423APB_FTO_738 Punjab National Bank PUNB0095610 Jhalrapatan 5330
12 PIDAWA RJ2732006_010423APB_FTO_738 Punjab National Bank PUNB0263300 KOTDI 2665
13 PIDAWA RJ2732006_010423APB_FTO_738 State Bank of India SBIN0006096 JHALAWAR 2730
14 PIDAWA RJ2732006_010423APB_FTO_738 State Bank of India SBIN0011311 MAHAVEER NAGAR 2520
15 PIDAWA RJ2732006_010423APB_FTO_738 State Bank of India SBIN0031274 PIRAWA 60012
16 PIDAWA RJ2732006_010423APB_FTO_738 State Bank of India SBIN0031275 SUNEL 63952
17 PIDAWA RJ2732006_010423APB_FTO_738 State Bank of India SBIN0031786 ANTA 2508
18 PIDAWA RJ2732006_010423APB_FTO_738 State Bank of India SBIN0032387 RAIPUR 52635
19 PIDAWA RJ2732006_010423APB_FTO_738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 491140
20 PIDAWA RJ2732006_010423APB_FTO_738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 47114
21 PIDAWA RJ2732006_010423APB_FTO_738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 478710
22 PIDAWA RJ2732006_010423APB_FTO_738 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 224419

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