Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:46:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_070423APB_FTO_9775
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-273200621104096300/459
(गादिया ) 		2732006000NRG23070420231535765 07/04/2023 Sanju 2732006WL058374 Sanju 00045 BARB0JHALAW 1900 1900 Processed 11/05/2023 1435188170 SANJU BAI WO SURESH BANK OF BARODA(606985)
SubTotal 1900 1900
2 PIDAWA RJ-273200623204108200/95
(खेराना ) 		2732006000NRG23060420231532544 07/04/2023 Govind meghwal 2732006WL058283 Govind meghwal 00045 BARB0JHALRA 2691 2691 Processed 11/05/2023 1435188171 Mr. GOVIND MEGHWAL INDIAN BANK(607105)
SubTotal 2691 2691
3 PIDAWA RJ-273200621104096300/196
(गादिया ) 		2732006000NRG23070420231535743 07/04/2023 Shanti bai 2732006WL058374 Shanti bai 00045 BARB0KOTRAJ 1900 1900 Processed 11/05/2023 1435188169 SHANTI BAI WO RADHESHYAM BANK OF BARODA(606985)
SubTotal 1900 1900
4 PIDAWA RJ-273200621104096300/112
(गादिया ) 		2732006000NRG23070420231535719 07/04/2023 jagdish 2732006WL058374 jagdish 00045 BARB0SUNELX 1900 1900 Processed 11/05/2023 1435188184 JAGDISH SO PURI LAL BANK OF BARODA(606985)
5 PIDAWA RJ-273200621104096300/127
(गादिया ) 		2732006000NRG23070420231535723 07/04/2023 Om Prakash 2732006WL058374 Om Prakash 00045 BARB0SUNELX 1900 1900 Processed 11/05/2023 1435188326 OMPRAKASH SO PURI LAL BANK OF BARODA(606985)
6 PIDAWA RJ-273200621104096300/194
(गादिया ) 		2732006000NRG23070420231535742 07/04/2023 Hira lal 2732006WL058374 Hira lal 00045 BARB0SUNELX 1900 1900 Processed 11/05/2023 1435188188 HIRA LAL SO PRABHU LAL BANK OF BARODA(606985)
7 PIDAWA RJ-273200621104096300/233
(गादिया ) 		2732006000NRG23070420231535763 07/04/2023 Hakim bhai 2732006WL058374 Hakim bhai 00045 BARB0SUNELX 1900 1900 Processed 11/05/2023 1435188324 HAKIM S/O FAKIR MOHMMAD BANK OF BARODA(606985)
8 PIDAWA RJ-273200621104096300/472
(गादिया ) 		2732006000NRG23070420231535766 07/04/2023 BHIM SINGH 2732006WL058374 BHIM SINGH 00045 BARB0SUNELX 950 950 Processed 11/05/2023 1435188199 BHEEM SINGH SONGARA BANK OF BARODA(606985)
9 PIDAWA RJ-273200621104096300/472
(गादिया ) 		2732006000NRG23070420231535767 07/04/2023 GANPAT SINGH 2732006WL058374 GANPAT SINGH 00045 BARB0SUNELX 1900 1900 Processed 11/05/2023 1435188201 GANPAT SINGH SONGARA BANK OF BARODA(606985)
10 PIDAWA RJ-273200623204104600/103
(खेराना ) 		2732006000NRG23060420231532274 07/04/2023 GHANSYAM 2732006WL058280 GHANSYAM 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435188182 GHANSHYAM DHAKAD S/O PANNA LAL DHAKAD BANK OF BARODA(606985)
11 PIDAWA RJ-273200623204104600/106
(खेराना ) 		2732006000NRG23060420231532278 07/04/2023 Sanju kumari 2732006WL058280 Sanju kumari 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435188189 SANJU KUMARI WO SURESH NAGAR BANK OF BARODA(606985)
12 PIDAWA RJ-273200623204104600/150
(खेराना ) 		2732006000NRG23060420231532296 07/04/2023 GUDDI BAI 2732006WL058280 GUDDI BAI 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435188191 GUDDI BAI WO PRITHVI SINGH BANK OF BARODA(606985)
13 PIDAWA RJ-273200623204104600/170
(खेराना ) 		2732006000NRG23060420231532367 07/04/2023 Uderam 2732006WL058281 Uderam 00045 BARB0SUNELX 2772 2772 Processed 11/05/2023 1435188185 UDAYRAM NAGAR S/O PEERU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200623204104600/247
(खेराना ) 		2732006000NRG23060420231532311 07/04/2023 rajesh 2732006WL058280 rajesh 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435188200 Rajesh Nagar BANK OF BARODA(606985)
15 PIDAWA RJ-273200623204104600/253
(खेराना ) 		2732006000NRG23060420231532316 07/04/2023 Rachna Bai 2732006WL058280 Rachna Bai 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435188193 Rachna Bai BANK OF BARODA(606985)
16 PIDAWA RJ-273200623204104600/254
(खेराना ) 		2732006000NRG23060420231532373 07/04/2023 rekha bai 2732006WL058281 rekha bai 00045 BARB0SUNELX 2772 2772 Processed 11/05/2023 1435188183 REKHA BAI BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200623204104600/258
(खेराना ) 		2732006000NRG23060420231532317 07/04/2023 Surendra Kumar 2732006WL058280 Surendra Kumar 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435188186 SURENDRA KUMAR NAGAR SO SHRIRAM NAGAR BANK OF BARODA(606985)
18 PIDAWA RJ-273200623204104600/259
(खेराना ) 		2732006000NRG23060420231532318 07/04/2023 VIJAY SINGH 2732006WL058280 VIJAY SINGH 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435188323 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PIDAWA RJ-273200623204104600/263
(खेराना ) 		2732006000NRG23060420231532320 07/04/2023 Ranjana 2732006WL058280 Ranjana 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435188197 MRS RANJANA STATE BANK OF INDIA(508548)
20 PIDAWA RJ-273200623204104600/268
(खेराना ) 		2732006000NRG23060420231532322 07/04/2023 Ladkunwer 2732006WL058280 Ladkunwer 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435188187 LAAD KANWAR WO INDER SINGH BANK OF BARODA(606985)
21 PIDAWA RJ-273200623204104600/28
(खेराना ) 		2732006000NRG23060420231532326 07/04/2023 praladh 2732006WL058280 praladh 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435188181 PRALADH SINGH S/O RAM SINGH DHAKAD BANK OF BARODA(606985)
22 PIDAWA RJ-273200623204104600/291
(खेराना ) 		2732006000NRG23060420231532327 07/04/2023 Lal CHand 2732006WL058280 Lal CHand 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435188194 Lalchand Gurjar BANK OF BARODA(606985)
23 PIDAWA RJ-273200623204104600/291
(खेराना ) 		2732006000NRG23060420231532328 07/04/2023 SANGITA BAI 2732006WL058280 SANGITA BAI 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435188195 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
24 PIDAWA RJ-273200623204104600/292
(खेराना ) 		2732006000NRG23060420231532379 07/04/2023 PINKI BAI 2732006WL058281 PINKI BAI 00045 BARB0SUNELX 2772 2772 Processed 11/05/2023 1435188196 Mrs. PINKI BAI CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200623204104600/294
(खेराना ) 		2732006000NRG23060420231532381 07/04/2023 Sarita Bai 2732006WL058281 Sarita Bai 00045 BARB0SUNELX 2772 2772 Processed 11/05/2023 1435188192 Sarita Bai BANK OF BARODA(606985)
26 PIDAWA RJ-273200623204104600/302
(खेराना ) 		2732006000NRG23060420231532331 07/04/2023 PRAMILA BAI 2732006WL058280 PRAMILA BAI 00045 BARB0SUNELX 2639 2639 Processed 11/05/2023 1435188198 Pramila Bai BANK OF BARODA(606985)
27 PIDAWA RJ-273200623204104600/49
(खेराना ) 		2732006000NRG23060420231532389 07/04/2023 SHANTI BAI 2732006WL058281 SHANTI BAI 00045 BARB0SUNELX 2772 2772 Processed 11/05/2023 1435188190 SHANTI BAI WO PRAHLAD GURJAR BANK OF BARODA(606985)
SubTotal 58617 58617
28 PIDAWA RJ-273200621404097600/1138
(रायपुर ) 		2732006214NRG23070420231535577 07/04/2023 Sharda Bai 2732006214WL058368 Sharda Bai 00089 CBIN0280464 1800 1800 Processed 11/05/2023 1435188167 Mrs. SHARDA BAI CENTRAL BANK OF INDIA(607115)
29 PIDAWA RJ-273200621404097600/1564
(रायपुर ) 		2732006214NRG23070420231535580 07/04/2023 giriraj bai 2732006214WL058368 giriraj bai 00089 CBIN0280464 1980 1980 Processed 11/05/2023 1435188173 Mrs. GIRIRAJ BAI WO NANDLAL HARIJAN CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200621404097600/184
(रायपुर ) 		2732006214NRG23070420231535581 07/04/2023 Komal Bai 2732006214WL058368 Komal Bai 00089 CBIN0280464 1980 1980 Processed 11/05/2023 1435188166 Mrs. KOMAL BAI GHANSHYAM HARIJAN CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200621404097600/2148
(रायपुर ) 		2732006214NRG23070420231535583 07/04/2023 rohit 2732006214WL058368 rohit 00089 CBIN0280464 1980 1980 Processed 11/05/2023 1435188176 Mr. ROHIT KUMAR CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200621404097600/40
(रायपुर ) 		2732006214NRG23070420231535584 07/04/2023 Guddi Bai 2732006214WL058368 Guddi Bai 00089 CBIN0280464 1980 1980 Processed 11/05/2023 1435188165 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 9720 9720
33 PIDAWA RJ-273200621104096300/11
(गादिया ) 		2732006000NRG23070420231535718 07/04/2023 Tanvar singh 2732006WL058374 Tanvar singh 00089 CBIN0280985 1520 1520 Processed 11/05/2023 1435188177 Mr. TANVAR SINGH CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200623204104600/308
(खेराना ) 		2732006000NRG23060420231532383 07/04/2023 Rachna kumari 2732006WL058281 Rachna kumari 00089 CBIN0280985 2772 2772 Processed 11/05/2023 1435188175 Miss. RACHANA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 4292 4292
35 PIDAWA RJ-273200623204108200/56
(खेराना ) 		2732006000NRG23060420231532516 07/04/2023 SODAN SINGH 2732006WL058283 SODAN SINGH 00089 CBIN0282987 2691 2691 Processed 11/05/2023 1435188172 Mr. SODAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2691 2691
36 PIDAWA RJ-273200623204104600/241
(खेराना ) 		2732006000NRG23060420231532310 07/04/2023 MOHAN BAI 2732006WL058280 MOHAN BAI 00114 RSCB0024014 2639 2639 Processed 11/05/2023 1435188168 MOHAN BAI JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
SubTotal 2639 2639
37 PIDAWA RJ-273200623204104600/106
(खेराना ) 		2732006000NRG23060420231532277 07/04/2023 Suresh chand 2732006WL058280 Suresh chand 00415 SBIN0031274 2639 2639 Processed 11/05/2023 1435188143 MR SURESH KUMAR STATE BANK OF INDIA(508548)
38 PIDAWA RJ-273200623204104600/248
(खेराना ) 		2732006000NRG23060420231532312 07/04/2023 SHYAM LAL 2732006WL058280 SHYAM LAL 00415 SBIN0031274 2639 2639 Processed 11/05/2023 1435188145 MR SHYAM LAL NAGAR STATE BANK OF INDIA(508548)
39 PIDAWA RJ-273200623204104600/254
(खेराना ) 		2732006000NRG23060420231532372 07/04/2023 suresh kumar 2732006WL058281 suresh kumar 00415 SBIN0031274 2772 2772 Processed 11/05/2023 1435188391 MR SURESH KUMAR VAIRAGI STATE BANK OF INDIA(508548)
40 PIDAWA RJ-273200623204104600/281
(खेराना ) 		2732006000NRG23060420231532378 07/04/2023 Bharat SINGH 2732006WL058281 Bharat SINGH 00415 SBIN0031274 2772 2772 Processed 11/05/2023 1435188153 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 PIDAWA RJ-273200623204104600/301
(खेराना ) 		2732006000NRG23060420231532330 07/04/2023 JANKILAL 2732006WL058280 JANKILAL 00415 SBIN0031274 2639 2639 Processed 11/05/2023 1435188144 JANKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200623204104600/302
(खेराना ) 		2732006000NRG23060420231532332 07/04/2023 BAL CHAND NAGAR 2732006WL058280 BAL CHAND NAGAR 00415 SBIN0031274 2639 2639 Processed 11/05/2023 1435188154 MR BALCHAND NAGAR STATE BANK OF INDIA(508548)
43 PIDAWA RJ-273200623204104600/322
(खेराना ) 		2732006000NRG23060420231532339 07/04/2023 BHARTHRAM 2732006WL058280 BHARTHRAM 00415 SBIN0031274 2639 2639 Processed 11/05/2023 1435188397 BHAARAT RAM SO GHANSHYAM BANK OF BARODA(606985)
44 PIDAWA RJ-273200623204104600/43
(खेराना ) 		2732006000NRG23060420231532352 07/04/2023 HOKAM SINGH 2732006WL058280 HOKAM SINGH 00415 SBIN0031274 2639 2639 Processed 11/05/2023 1435188152 MR HOKAM SINGH STATE BANK OF INDIA(508548)
45 PIDAWA RJ-273200623204108000/134
(खेराना ) 		2732006000NRG23060420231532246 07/04/2023 MANOHAR LAL 2732006WL058279 MANOHAR LAL 00415 SBIN0031274 2079 2079 Processed 11/05/2023 1435188396 MR MANOHAR LAL STATE BANK OF INDIA(508548)
46 PIDAWA RJ-273200623204108000/136
(खेराना ) 		2732006000NRG23060420231532247 07/04/2023 bhanvar kunvar 2732006WL058279 bhanvar kunvar 00415 SBIN0031274 2772 2772 Processed 11/05/2023 1435188400 MRS BHANVAR KUNVAR STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200623204108000/158
(खेराना ) 		2732006000NRG23060420231532251 07/04/2023 Dhiraj Singh 2732006WL058279 Dhiraj Singh 00415 SBIN0031274 3003 3003 Processed 11/05/2023 1435188387 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200623204108000/158
(खेराना ) 		2732006000NRG23060420231532250 07/04/2023 Narayan Singh 2732006WL058279 Narayan Singh 00415 SBIN0031274 3003 3003 Processed 11/05/2023 1435188383 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
49 PIDAWA RJ-273200623204108000/161
(खेराना ) 		2732006000NRG23060420231532252 07/04/2023 ANOKH BAI 2732006WL058279 ANOKH BAI 00415 SBIN0031274 3003 3003 Processed 11/05/2023 1435188178 MRS ANOKH BAI STATE BANK OF INDIA(508548)
50 PIDAWA RJ-273200623204108000/200
(खेराना ) 		2732006000NRG23060420231532253 07/04/2023 Sobhag Chand 2732006WL058279 Sobhag Chand 00415 SBIN0031274 3003 3003 Processed 11/05/2023 1435188382 SUBHASHCHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200623204108000/202
(खेराना ) 		2732006000NRG23060420231532255 07/04/2023 RAM NARAYAN 2732006WL058279 RAM NARAYAN 00415 SBIN0031274 3003 3003 Processed 11/05/2023 1435188384 MR RAM NARAYAN DANGI STATE BANK OF INDIA(508548)
52 PIDAWA RJ-273200623204108000/203-A
(खेराना ) 		2732006000NRG23060420231532257 07/04/2023 Ashok Kumar 2732006WL058279 Ashok Kumar 00415 SBIN0031274 3003 3003 Processed 11/05/2023 1435188159 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200623204108000/208
(खेराना ) 		2732006000NRG23060420231532258 07/04/2023 Radhya Shyam 2732006WL058279 Radhya Shyam 00415 SBIN0031274 2772 2772 Processed 11/05/2023 1435188161 MR RADHESHYAM SO KISHANLAL STATE BANK OF INDIA(508548)
54 PIDAWA RJ-273200623204108000/234
(खेराना ) 		2732006000NRG23060420231532259 07/04/2023 Bqallabh Prasad 2732006WL058279 Bqallabh Prasad 00415 SBIN0031274 3003 3003 Processed 11/05/2023 1435188399 MR BALLABH PRASAD STATE BANK OF INDIA(508548)
55 PIDAWA RJ-273200623204108000/292
(खेराना ) 		2732006000NRG23060420231532261 07/04/2023 NAND SINGH 2732006WL058279 NAND SINGH 00415 SBIN0031274 1386 1386 Processed 11/05/2023 1435188156 MR NAND SINGH STATE BANK OF INDIA(508548)
56 PIDAWA RJ-273200623204108000/297
(खेराना ) 		2732006000NRG23060420231532262 07/04/2023 Satya Narayan 2732006WL058279 Satya Narayan 00415 SBIN0031274 1386 1386 Processed 11/05/2023 1435188389 SATYANARAYAN SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 PIDAWA RJ-273200623204108000/299
(खेराना ) 		2732006000NRG23060420231532263 07/04/2023 Govind Lal 2732006WL058279 Govind Lal 00415 SBIN0031274 2079 2079 Processed 11/05/2023 1435188157 MR GOVIND LAL STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200623204108000/301
(खेराना ) 		2732006000NRG23060420231532265 07/04/2023 pappu 2732006WL058279 pappu 00415 SBIN0031274 3003 3003 Processed 11/05/2023 1435188158 PAPPU LAL SO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 PIDAWA RJ-273200623204108000/319
(खेराना ) 		2732006000NRG23060420231532266 07/04/2023 BALARAM 2732006WL058279 BALARAM 00415 SBIN0031274 3003 3003 Processed 11/05/2023 1435188160 MR BALARAM SO PRABHULAL STATE BANK OF INDIA(508548)
60 PIDAWA RJ-273200623204108000/332
(खेराना ) 		2732006000NRG23060420231532267 07/04/2023 Mukesh kumar 2732006WL058279 Mukesh kumar 00415 SBIN0031274 3003 3003 Processed 11/05/2023 1435188149 MUKESH KUMAR DANGI PUNJAB NATIONAL BANK(508568)
61 PIDAWA RJ-273200623204108000/336
(खेराना ) 		2732006000NRG23060420231532268 07/04/2023 HAJARI LAL 2732006WL058279 HAJARI LAL 00415 SBIN0031274 3003 3003 Processed 11/05/2023 1435188398 MR HAJARI LAL STATE BANK OF INDIA(508548)
62 PIDAWA RJ-273200623204108000/356
(खेराना ) 		2732006000NRG23060420231532270 07/04/2023 surajmal dangi 2732006WL058279 surajmal dangi 00415 SBIN0031274 1386 1386 Processed 11/05/2023 1435188162 MR SURAJ MAL DANGI STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200623204108200/31
(खेराना ) 		2732006000NRG23060420231532498 07/04/2023 Gopal Singh 2732006WL058283 Gopal Singh 00415 SBIN0031274 2691 2691 Processed 11/05/2023 1435188155 MR GOPAL SINGH STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200623204108200/81
(खेराना ) 		2732006000NRG23060420231532532 07/04/2023 Sita Ram 2732006WL058283 Sita Ram 00415 SBIN0031274 2691 2691 Processed 11/05/2023 1435188147 MRS SITA RAM STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200623204108200/97
(खेराना ) 		2732006000NRG23060420231532546 07/04/2023 Om Prakash 2732006WL058283 Om Prakash 00415 SBIN0031274 2691 2691 Processed 11/05/2023 1435188402 OM PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 76344 76344
66 PIDAWA RJ-273200621104096300/143
(गादिया ) 		2732006000NRG23070420231535730 07/04/2023 Devi lal 2732006WL058374 Devi lal 00415 SBIN0031275 950 950 Processed 11/05/2023 1435188392 MR DEVI LAL STATE BANK OF INDIA(508548)
67 PIDAWA RJ-273200621104096300/202
(गादिया ) 		2732006000NRG23070420231535748 07/04/2023 Janki lal 2732006WL058374 Janki lal 00415 SBIN0031275 1900 1900 Processed 11/05/2023 1435188385 MR JANKI LAL NAGAR STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200623204104600/108
(खेराना ) 		2732006000NRG23060420231532279 07/04/2023 Pan bai 2732006WL058280 Pan bai 00415 SBIN0031275 2639 2639 Processed 11/05/2023 1435188146 MRS PAN BAI STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200623204104600/157
(खेराना ) 		2732006000NRG23060420231532365 07/04/2023 sohan bai 2732006WL058281 sohan bai 00415 SBIN0031275 2541 2541 Processed 11/05/2023 1435188388 MRS SOHAN BAI STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200623204104600/171
(खेराना ) 		2732006000NRG23060420231532297 07/04/2023 rajesh 2732006WL058280 rajesh 00415 SBIN0031275 2639 2639 Processed 11/05/2023 1435188179 RAJESH NAGAR SO PURI LAL NAGAR BANK OF BARODA(606985)
71 PIDAWA RJ-273200623204104600/171
(खेराना ) 		2732006000NRG23060420231532298 07/04/2023 urmila 2732006WL058280 urmila 00415 SBIN0031275 2639 2639 Processed 11/05/2023 1435188180 MISS URMILA KUMARI STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200623204104600/253
(खेराना ) 		2732006000NRG23060420231532315 07/04/2023 Gopal 2732006WL058280 Gopal 00415 SBIN0031275 2639 2639 Processed 11/05/2023 1435188394 MR GOPAL NAGAR STATE BANK OF INDIA(508548)
73 PIDAWA RJ-273200623204104600/263
(खेराना ) 		2732006000NRG23060420231532319 07/04/2023 CHEN SINGH 2732006WL058280 CHEN SINGH 00415 SBIN0031275 2639 2639 Processed 11/05/2023 1435188395 CHEN SINGH BANK OF BARODA(606985)
74 PIDAWA RJ-273200623204104600/268
(खेराना ) 		2732006000NRG23060420231532321 07/04/2023 INDER SINGH 2732006WL058280 INDER SINGH 00415 SBIN0031275 2639 2639 Processed 11/05/2023 1435188390 MR INDAR SINGH NAGAR STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200623204104600/270-A
(खेराना ) 		2732006000NRG23060420231532323 07/04/2023 PRHLAD 2732006WL058280 PRHLAD 00415 SBIN0031275 2639 2639 Processed 11/05/2023 1435188401 MR PRAHLAD NAGAR STATE BANK OF INDIA(508548)
76 PIDAWA RJ-273200623204104600/308
(खेराना ) 		2732006000NRG23060420231532382 07/04/2023 jaikishan 2732006WL058281 jaikishan 00415 SBIN0031275 2772 2772 Processed 11/05/2023 1435188150 MR JAYKISHAN NAGAR STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200623204104600/63
(खेराना ) 		2732006000NRG23060420231532353 07/04/2023 Nandram 2732006WL058280 Nandram 00415 SBIN0031275 2639 2639 Processed 11/05/2023 1435188393 MR NANDRAM NAGAR STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200623204104600/63
(खेराना ) 		2732006000NRG23060420231532354 07/04/2023 Pushpa bai 2732006WL058280 Pushpa bai 00415 SBIN0031275 2639 2639 Processed 11/05/2023 1435188386 MRS PUSHPA BAI NAGAR STATE BANK OF INDIA(508548)
SubTotal 31914 31914
79 PIDAWA RJ-273200621104096300/167
(गादिया ) 		2732006000NRG23070420231535739 07/04/2023 yasin 2732006WL058374 yasin 00415 SBIN0031856 1900 1900 Processed 11/05/2023 1435188148 MR YASIN MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 1900 1900
80 PIDAWA RJ-273200621404097600/142
(रायपुर ) 		2732006214NRG23070420231535578 07/04/2023 Nitu Bai 2732006214WL058368 Nitu Bai 00415 SBIN0032387 1440 1440 Processed 11/05/2023 1435188151 MRS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
81 PIDAWA RJ-273200623204104600/108
(खेराना ) 		2732006000NRG23060420231532280 07/04/2023 Vinod Nagar 2732006WL058280 Vinod Nagar 00462 UCBA0003250 2639 2639 Processed 11/05/2023 1435188174 MR VINOD NAGAR STATE BANK OF INDIA(508548)
SubTotal 2639 2639
82 PIDAWA RJ-273200621104096300/100
(गादिया ) 		2732006000NRG23070420231535714 07/04/2023 tufan singh 2732006WL058374 tufan singh 00604 BARB0BRGBXX 1710 1710 Processed 11/05/2023 1435188363 TOFAN SINGH S O PURI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200621104096300/102
(गादिया ) 		2732006000NRG23070420231535715 07/04/2023 Dev Bai 2732006WL058374 Dev Bai 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188367 DEV BAI W OKELASH CHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 PIDAWA RJ-273200621104096300/105
(गादिया ) 		2732006000NRG23070420231535716 07/04/2023 Chitar lal 2732006WL058374 Chitar lal 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188356 CHITAR LAL BHEEL S O RODHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 PIDAWA RJ-273200621104096300/106
(गादिया ) 		2732006000NRG23070420231535717 07/04/2023 geeta bai 2732006WL058374 geeta bai 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188370 GITA BAI W O SHIV LAL GOSVAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PIDAWA RJ-273200621104096300/123
(गादिया ) 		2732006000NRG23070420231535720 07/04/2023 Mangi lal 2732006WL058374 Mangi lal 00604 BARB0BRGBXX 1140 1140 Processed 11/05/2023 1435188359 MANGI LAL S O MANNA LAL GUAJUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 PIDAWA RJ-273200621104096300/124
(गादिया ) 		2732006000NRG23070420231535721 07/04/2023 Prem bai 2732006WL058374 Prem bai 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188374 PREM BAI WO MATHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 PIDAWA RJ-273200621104096300/128
(गादिया ) 		2732006000NRG23070420231535724 07/04/2023 Radheshyam 2732006WL058374 Radheshyam 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188345 RADHE SHYAM RATHORE SO GOPI BANK OF BARODA(606985)
89 PIDAWA RJ-273200621104096300/129
(गादिया ) 		2732006000NRG23070420231535725 07/04/2023 Bardi lal 2732006WL058374 Bardi lal 00604 BARB0BRGBXX 950 950 Processed 11/05/2023 1435188343 BARADI LAL S/O DARYAGIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PIDAWA RJ-273200621104096300/138
(गादिया ) 		2732006000NRG23070420231535727 07/04/2023 Salim 2732006WL058374 Salim 00604 BARB0BRGBXX 1140 1140 Processed 11/05/2023 1435188378 SALIM BHAAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 PIDAWA RJ-273200621104096300/14
(गादिया ) 		2732006000NRG23070420231535728 07/04/2023 Ratti ram 2732006WL058374 Ratti ram 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188355 RATTIRAM S O BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 PIDAWA RJ-273200621104096300/142
(गादिया ) 		2732006000NRG23070420231535729 07/04/2023 laxminarayan 2732006WL058374 laxminarayan 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188357 LAXMINARAYAN S O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200621104096300/144
(गादिया ) 		2732006000NRG23070420231535731 07/04/2023 Madan lal 2732006WL058374 Madan lal 00604 BARB0BRGBXX 1520 1520 Processed 11/05/2023 1435188373 MADHAN SO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 PIDAWA RJ-273200621104096300/145
(गादिया ) 		2732006000NRG23070420231535732 07/04/2023 Bapu lal 2732006WL058374 Bapu lal 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188340 BAPU LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 PIDAWA RJ-273200621104096300/149
(गादिया ) 		2732006000NRG23070420231535733 07/04/2023 Dakha Bai 2732006WL058374 Dakha Bai 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188353 DAKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 PIDAWA RJ-273200621104096300/151
(गादिया ) 		2732006000NRG23070420231535734 07/04/2023 Jumiya bai 2732006WL058374 Jumiya bai 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188371 JUMIYA BAI WO IBRAHIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 PIDAWA RJ-273200621104096300/156
(गादिया ) 		2732006000NRG23070420231535735 07/04/2023 Durga lal 2732006WL058374 Durga lal 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188358 DURGA LAL SO MADAN LAL BANK OF BARODA(606985)
98 PIDAWA RJ-273200621104096300/159
(गादिया ) 		2732006000NRG23070420231535736 07/04/2023 govind singh 2732006WL058374 govind singh 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188376 MR GOVIND SINGH STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200621104096300/165
(गादिया ) 		2732006000NRG23070420231535737 07/04/2023 Ramnarayan 2732006WL058374 Ramnarayan 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188377 RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 PIDAWA RJ-273200621104096300/166
(गादिया ) 		2732006000NRG23070420231535738 07/04/2023 Govind singh 2732006WL058374 Govind singh 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188361 GOVIND SINGH S O SHREE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 PIDAWA RJ-273200621104096300/168
(गादिया ) 		2732006000NRG23070420231535740 07/04/2023 Devi lal 2732006WL058374 Devi lal 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188366 DEVI LALS OMANGI LAL BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 PIDAWA RJ-273200621104096300/18
(गादिया ) 		2732006000NRG23070420231535741 07/04/2023 Kalawati bai 2732006WL058374 Kalawati bai 00604 BARB0BRGBXX 1710 1710 Processed 11/05/2023 1435188352 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 PIDAWA RJ-273200621104096300/197
(गादिया ) 		2732006000NRG23070420231535744 07/04/2023 Kanija bai 2732006WL058374 Kanija bai 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188346 KANIJA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 PIDAWA RJ-273200621104096300/198
(गादिया ) 		2732006000NRG23070420231535745 07/04/2023 Shanti bai 2732006WL058374 Shanti bai 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188348 SHANTI BAI WO HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 PIDAWA RJ-273200621104096300/200
(गादिया ) 		2732006000NRG23070420231535747 07/04/2023 Sampat bai 2732006WL058374 Sampat bai 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188350 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200621104096300/204
(गादिया ) 		2732006000NRG23070420231535749 07/04/2023 prkhsh 2732006WL058374 prkhsh 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188365 PRAKASH CHANDS OBHANWAR LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200621104096300/206
(गादिया ) 		2732006000NRG23070420231535750 07/04/2023 Jahid 2732006WL058374 Jahid 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188364 MR JAID HUSSAIN STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200621104096300/207
(गादिया ) 		2732006000NRG23070420231535751 07/04/2023 Santosh bai 2732006WL058374 Santosh bai 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188347 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 PIDAWA RJ-273200621104096300/208
(गादिया ) 		2732006000NRG23070420231535752 07/04/2023 Mubarik 2732006WL058374 Mubarik 00604 BARB0BRGBXX 1710 1710 Processed 11/05/2023 1435188344 MUBARIK BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200621104096300/210
(गादिया ) 		2732006000NRG23070420231535753 07/04/2023 Dhapu bai 2732006WL058374 Dhapu bai 00604 BARB0BRGBXX 570 570 Processed 11/05/2023 1435188369 DHAPU BAI WO PARWAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 PIDAWA RJ-273200621104096300/211
(गादिया ) 		2732006000NRG23070420231535754 07/04/2023 Jubeda 2732006WL058374 Jubeda 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188342 JUBEDA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 PIDAWA RJ-273200621104096300/216
(गादिया ) 		2732006000NRG23070420231535755 07/04/2023 Lila bai 2732006WL058374 Lila bai 00604 BARB0BRGBXX 570 570 Processed 11/05/2023 1435188341 LILA BAI W/O RAMESH CHAND MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 PIDAWA RJ-273200621104096300/221
(गादिया ) 		2732006000NRG23070420231535756 07/04/2023 Kalawati bai 2732006WL058374 Kalawati bai 00604 BARB0BRGBXX 570 570 Processed 11/05/2023 1435188368 KALAVATI BAI W O GHANSHYAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200621104096300/223
(गादिया ) 		2732006000NRG23070420231535757 07/04/2023 Sharif 2732006WL058374 Sharif 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188362 SHARIF S O FAKIR MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200621104096300/225
(गादिया ) 		2732006000NRG23070420231535758 07/04/2023 Ful bai 2732006WL058374 Ful bai 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188349 PHOOLBAI GUJAR W/O BHAGIRATH GURADIYA- BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200621104096300/228
(गादिया ) 		2732006000NRG23070420231535759 07/04/2023 Parmanand 2732006WL058374 Parmanand 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188360 PARMANAND S O PURILAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200621104096300/229
(गादिया ) 		2732006000NRG23070420231535760 07/04/2023 Geeta bai 2732006WL058374 Geeta bai 00604 BARB0BRGBXX 950 950 Processed 11/05/2023 1435188351 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 PIDAWA RJ-273200621104096300/230
(गादिया ) 		2732006000NRG23070420231535761 07/04/2023 Nandu Bai 2732006WL058374 Nandu Bai 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188354 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200621104096300/231
(गादिया ) 		2732006000NRG23070420231535762 07/04/2023 Dropti bai 2732006WL058374 Dropti bai 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188375 DROPTI BAI WO OM PRAKASH BANK OF BARODA(606985)
120 PIDAWA RJ-273200621104096300/459
(गादिया ) 		2732006000NRG23070420231535764 07/04/2023 suresh 2732006WL058374 suresh 00604 BARB0BRGBXX 1900 1900 Processed 11/05/2023 1435188380 SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200621104096500/392
(गादिया ) 		2732006000NRG23070420231535769 07/04/2023 sangita bai 2732006WL058374 sangita bai 00604 BARB0BRGBXX 950 950 Processed 11/05/2023 1435188372 SANGITA BAI WO GIRIRAJ MEROTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200621104096500/393
(गादिया ) 		2732006000NRG23070420231535771 07/04/2023 kalwati bai 2732006WL058374 kalwati bai 00604 BARB0BRGBXX 1140 1140 Processed 11/05/2023 1435188379 Kalawati Bai BANK OF BARODA(606985)
123 PIDAWA RJ-273200621404097600/1075
(रायपुर ) 		2732006214NRG23070420231535576 07/04/2023 Santra bai 2732006214WL058368 Santra bai 00604 BARB0BRGBXX 1440 1440 Processed 11/05/2023 1435188337 SANTRA BAI W/O JAGDISH CHAND HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200621404097600/1510
(रायपुर ) 		2732006214NRG23070420231535579 07/04/2023 pawan kumar 2732006214WL058368 pawan kumar 00604 BARB0BRGBXX 1440 1440 Processed 11/05/2023 1435188338 PAWAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 PIDAWA RJ-273200621404097600/2144
(रायपुर ) 		2732006214NRG23070420231535582 07/04/2023 jyoti 2732006214WL058368 jyoti 00604 BARB0BRGBXX 1980 1980 Processed 11/05/2023 1435188339 JYOTI CHATURVEDI BANK OF BARODA(606985)
126 PIDAWA RJ-273200623204104600/1
(खेराना ) 		2732006000NRG23060420231532273 07/04/2023 Santosh bai 2732006WL058280 Santosh bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188257 SANTOSH BAI W O JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200623204104600/104
(खेराना ) 		2732006000NRG23060420231532276 07/04/2023 kali bai 2732006WL058280 kali bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188224 KARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200623204104600/109
(खेराना ) 		2732006000NRG23060420231532282 07/04/2023 LAD KANWAR 2732006WL058280 LAD KANWAR 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188250 LAD KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200623204104600/109
(खेराना ) 		2732006000NRG23060420231532281 07/04/2023 RANJEET 2732006WL058280 RANJEET 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188202 RANJEET SINGH S/O PRATAP SINGH SOLANKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200623204104600/11
(खेराना ) 		2732006000NRG23060420231532283 07/04/2023 Mangi Bai 2732006WL058280 Mangi Bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188319 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200623204104600/111
(खेराना ) 		2732006000NRG23060420231532284 07/04/2023 Mangi bai 2732006WL058280 Mangi bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188321 MANGI BAI W/O RAM SINDH NAGER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200623204104600/114
(खेराना ) 		2732006000NRG23060420231532285 07/04/2023 jankilal 2732006WL058280 jankilal 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188208 JANKI LAL SO MANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200623204104600/117
(खेराना ) 		2732006000NRG23060420231532286 07/04/2023 Bhagwan SINGH 2732006WL058280 Bhagwan SINGH 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188217 MR BHAGAVAN SINGH STATE BANK OF INDIA(508548)
134 PIDAWA RJ-273200623204104600/117
(खेराना ) 		2732006000NRG23060420231532287 07/04/2023 Radha bai 2732006WL058280 Radha bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188219 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200623204104600/120
(खेराना ) 		2732006000NRG23060420231532288 07/04/2023 Gopal 2732006WL058280 Gopal 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188225 GOPAL DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200623204104600/123
(खेराना ) 		2732006000NRG23060420231532289 07/04/2023 Ram ratan 2732006WL058280 Ram ratan 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188252 RAM RATAN SO NANU RAM BANK OF BARODA(606985)
137 PIDAWA RJ-273200623204104600/139
(खेराना ) 		2732006000NRG23060420231532290 07/04/2023 BALARAM 2732006WL058280 BALARAM 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188205 BALARAM SO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200623204104600/139
(खेराना ) 		2732006000NRG23060420231532291 07/04/2023 Sohan Bai 2732006WL058280 Sohan Bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188223 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200623204104600/140
(खेराना ) 		2732006000NRG23060420231532292 07/04/2023 BHARI BAI 2732006WL058280 BHARI BAI 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188307 MRS BHARI BAI STATE BANK OF INDIA(508548)
140 PIDAWA RJ-273200623204104600/149
(खेराना ) 		2732006000NRG23060420231532294 07/04/2023 Kalwati bai 2732006WL058280 Kalwati bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188220 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 PIDAWA RJ-273200623204104600/149
(खेराना ) 		2732006000NRG23060420231532293 07/04/2023 RAM SINGH 2732006WL058280 RAM SINGH 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188215 RAMSINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200623204104600/150
(खेराना ) 		2732006000NRG23060420231532295 07/04/2023 PARTHI 2732006WL058280 PARTHI 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188207 PRITHVI SINGH SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200623204104600/157
(खेराना ) 		2732006000NRG23060420231532364 07/04/2023 ramnarayan 2732006WL058281 ramnarayan 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188203 RAM NARAYAN S/O KISHAN LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200623204104600/163
(खेराना ) 		2732006000NRG23060420231532366 07/04/2023 Devi Singh 2732006WL058281 Devi Singh 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188211 DEVI SINGH SO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200623204104600/170
(खेराना ) 		2732006000NRG23060420231532368 07/04/2023 Jadav Bai 2732006WL058281 Jadav Bai 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188206 JADAAV BAI W/O UADE RAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200623204104600/176
(खेराना ) 		2732006000NRG23060420231532299 07/04/2023 Anok bai 2732006WL058280 Anok bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188209 ANOKH BAI WO LALCHAND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200623204104600/176
(खेराना ) 		2732006000NRG23060420231532300 07/04/2023 LALCHAND 2732006WL058280 LALCHAND 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188204 LAL CHAND NHAGAR S/O BALA RAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200623204104600/186
(खेराना ) 		2732006000NRG23060420231532301 07/04/2023 Janki lal 2732006WL058280 Janki lal 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188218 JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200623204104600/20
(खेराना ) 		2732006000NRG23060420231532302 07/04/2023 BHERU LAL 2732006WL058280 BHERU LAL 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188300 MR BHERU LAL RATHORE STATE BANK OF INDIA(508548)
150 PIDAWA RJ-273200623204104600/200
(खेराना ) 		2732006000NRG23060420231532303 07/04/2023 Manoher Lal 2732006WL058280 Manoher Lal 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188216 MANOHAR LAL SO RAM SINGH BANK OF BARODA(606985)
151 PIDAWA RJ-273200623204104600/21
(खेराना ) 		2732006000NRG23060420231532305 07/04/2023 Ganga bai 2732006WL058280 Ganga bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188228 GANGA BAI W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200623204104600/210
(खेराना ) 		2732006000NRG23060420231532306 07/04/2023 Balaram 2732006WL058280 Balaram 00604 BARB0BRGBXX 2436 2436 Processed 11/05/2023 1435188222 BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200623204104600/232
(खेराना ) 		2732006000NRG23060420231532309 07/04/2023 Bhagwati Bai 2732006WL058280 Bhagwati Bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188332 BHAGAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200623204104600/235
(खेराना ) 		2732006000NRG23060420231532369 07/04/2023 Bajrang lal 2732006WL058281 Bajrang lal 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188318 BAJRANG LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200623204104600/235
(खेराना ) 		2732006000NRG23060420231532370 07/04/2023 Radha bai 2732006WL058281 Radha bai 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188306 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200623204104600/245
(खेराना ) 		2732006000NRG23060420231532371 07/04/2023 Gopal 2732006WL058281 Gopal 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188320 MR GOPAL GURJAR STATE BANK OF INDIA(508548)
157 PIDAWA RJ-273200623204104600/252
(खेराना ) 		2732006000NRG23060420231532313 07/04/2023 JANKI LAL 2732006WL058280 JANKI LAL 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188305 JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200623204104600/259
(खेराना ) 		2732006000NRG23060420231532374 07/04/2023 Puja Sharma 2732006WL058281 Puja Sharma 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188280 POOJA SHARMA WO VIJAYSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200623204104600/260
(खेराना ) 		2732006000NRG23060420231532376 07/04/2023 BABITA BAI 2732006WL058281 BABITA BAI 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188214 BABITA W/O BRIJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200623204104600/260
(खेराना ) 		2732006000NRG23060420231532375 07/04/2023 Braj Raj Singh 2732006WL058281 Braj Raj Singh 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188213 BRIJRAJ SINGH SO JWALA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200623204104600/270-A
(खेराना ) 		2732006000NRG23060420231532324 07/04/2023 Mamta bai 2732006WL058280 Mamta bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188248 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200623204104600/276
(खेराना ) 		2732006000NRG23060420231532377 07/04/2023 mangla bai 2732006WL058281 mangla bai 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188302 MANGLA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200623204104600/279
(खेराना ) 		2732006000NRG23060420231532325 07/04/2023 ATMA RAM 2732006WL058280 ATMA RAM 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188230 ATMARAM RATHAUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200623204104600/294
(खेराना ) 		2732006000NRG23060420231532380 07/04/2023 Mukesh KUMAR 2732006WL058281 Mukesh KUMAR 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188336 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200623204104600/296
(खेराना ) 		2732006000NRG23060420231532329 07/04/2023 Lakhan nagar 2732006WL058280 Lakhan nagar 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188259 LAKHAN NAGAR S O RAMSINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200623204104600/305
(खेराना ) 		2732006000NRG23060420231532334 07/04/2023 BHARTHSINGH 2732006WL058280 BHARTHSINGH 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188247 BHARAT SINGH SO RAMESH CHAND UCO BANK(607066)
167 PIDAWA RJ-273200623204104600/305
(खेराना ) 		2732006000NRG23060420231532335 07/04/2023 TEJU BAI 2732006WL058280 TEJU BAI 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188246 TEJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200623204104600/310-A
(खेराना ) 		2732006000NRG23060420231532384 07/04/2023 DINESH KUMAR 2732006WL058281 DINESH KUMAR 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188301 DINESH BAIRAGI SO SALAGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200623204104600/310-A
(खेराना ) 		2732006000NRG23060420231532385 07/04/2023 SIMA BAI 2732006WL058281 SIMA BAI 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188279 SEEMA BAI BAIRAGI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200623204104600/317
(खेराना ) 		2732006000NRG23060420231532386 07/04/2023 DAYARAM GURJAR 2732006WL058281 DAYARAM GURJAR 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188330 DAYARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200623204104600/317
(खेराना ) 		2732006000NRG23060420231532387 07/04/2023 mangi bai 2732006WL058281 mangi bai 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188293 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200623204104600/32
(खेराना ) 		2732006000NRG23060420231532338 07/04/2023 DAYARAM 2732006WL058280 DAYARAM 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188212 DAYA RAM SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200623204104600/32
(खेराना ) 		2732006000NRG23060420231532337 07/04/2023 Madhu bai 2732006WL058280 Madhu bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188271 MADHUBAI W O DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200623204104600/322
(खेराना ) 		2732006000NRG23060420231532340 07/04/2023 Sumitra bai 2732006WL058280 Sumitra bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188249 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200623204104600/323
(खेराना ) 		2732006000NRG23060420231532341 07/04/2023 babu lal 2732006WL058280 babu lal 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188308 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200623204104600/336-A
(खेराना ) 		2732006000NRG23060420231532343 07/04/2023 bhuli bai 2732006WL058280 bhuli bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188331 MISS BHULI BAI DO SHYAM LAL TELI STATE BANK OF INDIA(508548)
177 PIDAWA RJ-273200623204104600/336-A
(खेराना ) 		2732006000NRG23060420231532342 07/04/2023 KAMLESH 2732006WL058280 KAMLESH 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188258 KAMLESH S O MUKAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200623204104600/337-A
(खेराना ) 		2732006000NRG23060420231532344 07/04/2023 Jitendra Nagar 2732006WL058280 Jitendra Nagar 00604 BARB0BRGBXX 2436 2436 Processed 11/05/2023 1435188333 JITENDRA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200623204104600/337-A
(खेराना ) 		2732006000NRG23060420231532345 07/04/2023 Lalesh Bai 2732006WL058280 Lalesh Bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188334 LALESH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200623204104600/40
(खेराना ) 		2732006000NRG23060420231532346 07/04/2023 Shree Ram 2732006WL058280 Shree Ram 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188304 Shriram BANK OF BARODA(606985)
181 PIDAWA RJ-273200623204104600/40
(खेराना ) 		2732006000NRG23060420231532347 07/04/2023 Sukan bai 2732006WL058280 Sukan bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188312 SUKUN BAI W O SHRIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200623204104600/41
(खेराना ) 		2732006000NRG23060420231532348 07/04/2023 DHapu Bai 2732006WL058280 DHapu Bai 00604 BARB0BRGBXX 2436 2436 Processed 11/05/2023 1435188294 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200623204104600/42
(खेराना ) 		2732006000NRG23060420231532349 07/04/2023 Balaram 2732006WL058280 Balaram 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188275 BALCHAND S O BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200623204104600/42
(खेराना ) 		2732006000NRG23060420231532350 07/04/2023 Usha Bai 2732006WL058280 Usha Bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188298 USHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200623204104600/49
(खेराना ) 		2732006000NRG23060420231532388 07/04/2023 PRAHLAD 2732006WL058281 PRAHLAD 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188278 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
186 PIDAWA RJ-273200623204104600/64
(खेराना ) 		2732006000NRG23060420231532355 07/04/2023 CHUNNI LAL 2732006WL058280 CHUNNI LAL 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188210 CHUNNI LAL NAGAR S/O BALARAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200623204104600/64
(खेराना ) 		2732006000NRG23060420231532356 07/04/2023 RUPA BAI 2732006WL058280 RUPA BAI 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188227 RUPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200623204104600/67
(खेराना ) 		2732006000NRG23060420231532357 07/04/2023 KLAWTI BAI 2732006WL058280 KLAWTI BAI 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188226 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200623204104600/69
(खेराना ) 		2732006000NRG23060420231532358 07/04/2023 shree ram 2732006WL058280 shree ram 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188322 Shri Ram BANK OF BARODA(606985)
190 PIDAWA RJ-273200623204104600/71
(खेराना ) 		2732006000NRG23060420231532359 07/04/2023 bane singh 2732006WL058280 bane singh 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188315 BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200623204104600/87
(खेराना ) 		2732006000NRG23060420231532391 07/04/2023 DHAPU BAI 2732006WL058281 DHAPU BAI 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188282 DHAPU BAI WO JWALA PARSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200623204104600/90
(खेराना ) 		2732006000NRG23060420231532392 07/04/2023 Pappu GURJAR 2732006WL058281 Pappu GURJAR 00604 BARB0BRGBXX 2772 2772 Processed 11/05/2023 1435188295 PAPPU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200623204104600/94
(खेराना ) 		2732006000NRG23060420231532361 07/04/2023 bardi bai 2732006WL058280 bardi bai 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188221 BARADI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200623204104600/94
(खेराना ) 		2732006000NRG23060420231532360 07/04/2023 Puri lal 2732006WL058280 Puri lal 00604 BARB0BRGBXX 2639 2639 Processed 11/05/2023 1435188313 PURILAL S O KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200623204108000/109
(खेराना ) 		2732006000NRG23060420231532240 07/04/2023 Ramnarayan 2732006WL058279 Ramnarayan 00604 BARB0BRGBXX 3003 3003 Processed 11/05/2023 1435188325 RAMNARAYANSORAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200623204108000/109
(खेराना ) 		2732006000NRG23060420231532241 07/04/2023 ratan bai 2732006WL058279 ratan bai 00604 BARB0BRGBXX 3003 3003 Processed 11/05/2023 1435188267 RATAN BAIW ORAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200623204108000/118
(खेराना ) 		2732006000NRG23060420231532243 07/04/2023 Bhuli bai 2732006WL058279 Bhuli bai 00604 BARB0BRGBXX 3003 3003 Processed 11/05/2023 1435188317 BHULI BAI GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200623204108000/118
(खेराना ) 		2732006000NRG23060420231532244 07/04/2023 Mangi Bai 2732006WL058279 Mangi Bai 00604 BARB0BRGBXX 2079 2079 Processed 11/05/2023 1435188327 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200623204108000/125
(खेराना ) 		2732006000NRG23060420231532245 07/04/2023 kalawati bai 2732006WL058279 kalawati bai 00604 BARB0BRGBXX 2310 2310 Processed 11/05/2023 1435188316 KALAVATI BAI MOHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200623204108000/137
(खेराना ) 		2732006000NRG23060420231532249 07/04/2023 gayatri bai 2732006WL058279 gayatri bai 00604 BARB0BRGBXX 3003 3003 Processed 11/05/2023 1435188269 GAYTRIBAI W O RAMKAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200623204108000/137
(खेराना ) 		2732006000NRG23060420231532248 07/04/2023 ramkailash 2732006WL058279 ramkailash 00604 BARB0BRGBXX 3003 3003 Processed 11/05/2023 1435188270 RAM KAILASH SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200623204108000/201
(खेराना ) 		2732006000NRG23060420231532254 07/04/2023 Nar Singh 2732006WL058279 Nar Singh 00604 BARB0BRGBXX 3003 3003 Processed 11/05/2023 1435188272 NAR SINGH SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200623204108000/285
(खेराना ) 		2732006000NRG23060420231532260 07/04/2023 BHAGU BAI 2732006WL058279 BHAGU BAI 00604 BARB0BRGBXX 3003 3003 Processed 11/05/2023 1435188264 BHAGU BAI SO JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200623204108000/299
(खेराना ) 		2732006000NRG23060420231532264 07/04/2023 RAJU BAI 2732006WL058279 RAJU BAI 00604 BARB0BRGBXX 3003 3003 Processed 11/05/2023 1435188303 MRS RAJU BAI STATE BANK OF INDIA(508548)
205 PIDAWA RJ-273200623204108200/1
(खेराना ) 		2732006000NRG23060420231532484 07/04/2023 Kali Bai 2732006WL058283 Kali Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188243 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200623204108200/11
(खेराना ) 		2732006000NRG23060420231532485 07/04/2023 Prakesh 2732006WL058283 Prakesh 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188261 PRAKASH SO KANHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200623204108200/12
(खेराना ) 		2732006000NRG23060420231532487 07/04/2023 Narayan Singh 2732006WL058283 Narayan Singh 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188265 NARAYAN SINGHSOBHANWARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200623204108200/12
(खेराना ) 		2732006000NRG23060420231532486 07/04/2023 Rukman bai 2732006WL058283 Rukman bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188233 RUKMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200623204108200/13
(खेराना ) 		2732006000NRG23060420231532488 07/04/2023 Biram Lal 2732006WL058283 Biram Lal 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188314 BIRAM LAL SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200623204108200/16
(खेराना ) 		2732006000NRG23060420231532489 07/04/2023 Kanwari Bai 2732006WL058283 Kanwari Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188237 KAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 PIDAWA RJ-273200623204108200/18
(खेराना ) 		2732006000NRG23060420231532490 07/04/2023 Chandar Lal 2732006WL058283 Chandar Lal 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188287 CHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200623204108200/19
(खेराना ) 		2732006000NRG23060420231532491 07/04/2023 Janas bai 2732006WL058283 Janas bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188245 JANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200623204108200/2
(खेराना ) 		2732006000NRG23060420231532492 07/04/2023 SHOBHA 2732006WL058283 SHOBHA 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188328 SHOBHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200623204108200/23
(खेराना ) 		2732006000NRG23060420231532493 07/04/2023 Gordhan 2732006WL058283 Gordhan 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188288 GORDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200623204108200/26
(खेराना ) 		2732006000NRG23060420231532494 07/04/2023 Chandar singh 2732006WL058283 Chandar singh 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188232 CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200623204108200/27
(खेराना ) 		2732006000NRG23060420231532495 07/04/2023 KANIRAM 2732006WL058283 KANIRAM 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188335 KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200623204108200/28
(खेराना ) 		2732006000NRG23060420231532496 07/04/2023 mangi Lal 2732006WL058283 mangi Lal 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188263 PADMASHRI MAGYA SO NARAYAN STATE BANK OF INDIA(508548)
218 PIDAWA RJ-273200623204108200/3
(खेराना ) 		2732006000NRG23060420231532497 07/04/2023 Chandar Bai 2732006WL058283 Chandar Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188254 CHANDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
219 PIDAWA RJ-273200623204108200/32
(खेराना ) 		2732006000NRG23060420231532499 07/04/2023 Lila Bai 2732006WL058283 Lila Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188234 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200623204108200/34
(खेराना ) 		2732006000NRG23060420231532500 07/04/2023 Bhawani Ram 2732006WL058283 Bhawani Ram 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188268 BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200623204108200/35
(खेराना ) 		2732006000NRG23060420231532501 07/04/2023 Prem Chand 2732006WL058283 Prem Chand 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188286 PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200623204108200/36
(खेराना ) 		2732006000NRG23060420231532502 07/04/2023 Kishan Lal 2732006WL058283 Kishan Lal 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188163 KISHAN LAL SO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200623204108200/37
(खेराना ) 		2732006000NRG23060420231532503 07/04/2023 rami bai 2732006WL058283 rami bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188236 RAMI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200623204108200/40
(खेराना ) 		2732006000NRG23060420231532505 07/04/2023 Kaml bai 2732006WL058283 Kaml bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188235 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200623204108200/42
(खेराना ) 		2732006000NRG23060420231532506 07/04/2023 Rodi bai 2732006WL058283 Rodi bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188238 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200623204108200/44
(खेराना ) 		2732006000NRG23060420231532507 07/04/2023 Kali Bai 2732006WL058283 Kali Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188231 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200623204108200/45
(खेराना ) 		2732006000NRG23060420231532508 07/04/2023 SODAN SINGH 2732006WL058283 SODAN SINGH 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188297 SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200623204108200/46
(खेराना ) 		2732006000NRG23060420231532509 07/04/2023 Ganga Ram 2732006WL058283 Ganga Ram 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188255 GANGA RAM S O AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200623204108200/50
(खेराना ) 		2732006000NRG23060420231532510 07/04/2023 Radha Bai 2732006WL058283 Radha Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188240 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200623204108200/51
(खेराना ) 		2732006000NRG23060420231532511 07/04/2023 Radha Bai 2732006WL058283 Radha Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188242 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200623204108200/52
(खेराना ) 		2732006000NRG23060420231532512 07/04/2023 Chandar Singh 2732006WL058283 Chandar Singh 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188285 CHANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200623204108200/52
(खेराना ) 		2732006000NRG23060420231532513 07/04/2023 Mathura Bai 2732006WL058283 Mathura Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188229 MATHRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200623204108200/53
(खेराना ) 		2732006000NRG23060420231532514 07/04/2023 Bane Singh 2732006WL058283 Bane Singh 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188277 BANESINGHS OBHANWARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200623204108200/54
(खेराना ) 		2732006000NRG23060420231532515 07/04/2023 Arjun Singh 2732006WL058283 Arjun Singh 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188276 ARJUNSINGH SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200623204108200/56
(खेराना ) 		2732006000NRG23060420231532517 07/04/2023 than kunwar 2732006WL058283 than kunwar 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188251 THAN KUNWAR BAI WO SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200623204108200/59
(खेराना ) 		2732006000NRG23060420231532518 07/04/2023 MANGI LAL 2732006WL058283 MANGI LAL 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188329 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200623204108200/6
(खेराना ) 		2732006000NRG23060420231532519 07/04/2023 Guman Singh 2732006WL058283 Guman Singh 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188260 GUMANSINGH SO BHANVARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200623204108200/63
(खेराना ) 		2732006000NRG23060420231532520 07/04/2023 Balu Singh 2732006WL058283 Balu Singh 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188266 BALU SINGH SO DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200623204108200/63
(खेराना ) 		2732006000NRG23060420231532521 07/04/2023 Lila Bai 2732006WL058283 Lila Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188239 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200623204108200/64
(खेराना ) 		2732006000NRG23060420231532522 07/04/2023 Samdi Bai 2732006WL058283 Samdi Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188241 SAMDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200623204108200/65
(खेराना ) 		2732006000NRG23060420231532523 07/04/2023 Man Kunwer 2732006WL058283 Man Kunwer 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188290 MANKUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200623204108200/66
(खेराना ) 		2732006000NRG23060420231532524 07/04/2023 man kunwar 2732006WL058283 man kunwar 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188289 MANKUNVARBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200623204108200/69
(खेराना ) 		2732006000NRG23060420231532525 07/04/2023 Shiv singh 2732006WL058283 Shiv singh 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188262 SHIVSINGH SO INDARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200623204108200/72
(खेराना ) 		2732006000NRG23060420231532526 07/04/2023 Hokam Singh 2732006WL058283 Hokam Singh 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188253 HOKAMSINGH S O GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200623204108200/74
(खेराना ) 		2732006000NRG23060420231532527 07/04/2023 Congresh Bai 2732006WL058283 Congresh Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188273 KANGRESHBAI W O ISHWARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200623204108200/75
(खेराना ) 		2732006000NRG23060420231532528 07/04/2023 Guman Singh 2732006WL058283 Guman Singh 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188284 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200623204108200/75
(खेराना ) 		2732006000NRG23060420231532529 07/04/2023 Krishna Bai 2732006WL058283 Krishna Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188283 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200623204108200/79
(खेराना ) 		2732006000NRG23060420231532530 07/04/2023 Resham Bai 2732006WL058283 Resham Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188244 RESHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PIDAWA RJ-273200623204108200/80
(खेराना ) 		2732006000NRG23060420231532531 07/04/2023 santosh bai 2732006WL058283 santosh bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188274 SANTOSH BAI WO GOPALSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200623204108200/83
(खेराना ) 		2732006000NRG23060420231532533 07/04/2023 Natwar SIngh 2732006WL058283 Natwar SIngh 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188296 NATAVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200623204108200/84
(खेराना ) 		2732006000NRG23060420231532534 07/04/2023 VIKRAM SINGH 2732006WL058283 VIKRAM SINGH 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188311 VIKRAMSINGH S O MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200623204108200/85
(खेराना ) 		2732006000NRG23060420231532535 07/04/2023 MANGU SINGH 2732006WL058283 MANGU SINGH 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188164 MANGUSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200623204108200/86
(खेराना ) 		2732006000NRG23060420231532537 07/04/2023 DURGA LAL 2732006WL058283 DURGA LAL 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188299 DURGA LAL SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200623204108200/87
(खेराना ) 		2732006000NRG23060420231532538 07/04/2023 Avanta Bai 2732006WL058283 Avanta Bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188281 AWANTA BAI WO SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200623204108200/89
(खेराना ) 		2732006000NRG23060420231532539 07/04/2023 MAN SINGH 2732006WL058283 MAN SINGH 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188292 MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200623204108200/89
(खेराना ) 		2732006000NRG23060420231532540 07/04/2023 RADHA BAI 2732006WL058283 RADHA BAI 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188291 RADHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200623204108200/91
(खेराना ) 		2732006000NRG23060420231532541 07/04/2023 Rekha bai 2732006WL058283 Rekha bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188381 MRS REKHA BAI STATE BANK OF INDIA(508548)
258 PIDAWA RJ-273200623204108200/94
(खेराना ) 		2732006000NRG23060420231532543 07/04/2023 Kavita bai 2732006WL058283 Kavita bai 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188309 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200623204108200/94
(खेराना ) 		2732006000NRG23060420231532542 07/04/2023 Ramdyal 2732006WL058283 Ramdyal 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188310 Mr. RAM DAYAL CENTRAL BANK OF INDIA(607115)
260 PIDAWA RJ-273200623204108200/96
(खेराना ) 		2732006000NRG23060420231532545 07/04/2023 MEHARBAN 2732006WL058283 MEHARBAN 00604 BARB0BRGBXX 2691 2691 Processed 11/05/2023 1435188256 MEHARABAN S O BHAWANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 435675 435675
Total 634362 634362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_070423APB_FTO_9775 Bank of Baroda BARB0JHALAW JHALAWAR 1900
2 PIDAWA RJ2732006_070423APB_FTO_9775 Bank of Baroda BARB0JHALRA BINOD BHAWAN 2691
3 PIDAWA RJ2732006_070423APB_FTO_9775 Bank of Baroda BARB0KOTRAJ JHALAWAR RD. BRANCH 1900
4 PIDAWA RJ2732006_070423APB_FTO_9775 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 58617
5 PIDAWA RJ2732006_070423APB_FTO_9775 Central Bank Of India CBIN0280464 CBI RAIPUR 3780
6 PIDAWA RJ2732006_070423APB_FTO_9775 Central Bank Of India CBIN0280464 RAIPUR 5940
7 PIDAWA RJ2732006_070423APB_FTO_9775 Central Bank Of India CBIN0280985 JHALRAPATAN 4292
8 PIDAWA RJ2732006_070423APB_FTO_9775 Central Bank Of India CBIN0282987 DANTA 2691
9 PIDAWA RJ2732006_070423APB_FTO_9775 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 2639
10 PIDAWA RJ2732006_070423APB_FTO_9775 State Bank of India SBIN0031274 PIRAWA 76344
11 PIDAWA RJ2732006_070423APB_FTO_9775 State Bank of India SBIN0031275 SUNEL 31914
12 PIDAWA RJ2732006_070423APB_FTO_9775 State Bank of India SBIN0031856 JHALRAPATAN 1900
13 PIDAWA RJ2732006_070423APB_FTO_9775 State Bank of India SBIN0032387 RAIPUR 1440
14 PIDAWA RJ2732006_070423APB_FTO_9775 UCO Bank UCBA0003250 JHALAWAR 2639
15 PIDAWA RJ2732006_070423APB_FTO_9775 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 352273
16 PIDAWA RJ2732006_070423APB_FTO_9775 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 2691
17 PIDAWA RJ2732006_070423APB_FTO_9775 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 4860
18 PIDAWA RJ2732006_070423APB_FTO_9775 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 75851

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