Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:08:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_170723APB_FTO_104230
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PIDAWA RJ-273200621804099800/821
(कडोदिया ) 		2732006218NRG24170720230829938 17/07/2023 puja 2732006218WL014448 puja 00045 BARB0JHILLA 2424 2424 Processed 24/08/2023 4799590863 Pooja Kumari BANK OF BARODA(606985)
SubTotal 2424 2424
2 PIDAWA RJ-273200621804099200/102
(कडोदिया ) 		2732006218NRG24170720230830059 17/07/2023 mangilal 2732006218WL014450 mangilal 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590888 Mangilal BANK OF BARODA(606985)
3 PIDAWA RJ-273200621804099200/13
(कडोदिया ) 		2732006218NRG24170720230830077 17/07/2023 Man bai 2732006218WL014450 Man bai 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590887 MAN BAI WO RAMCHANDRA BANK OF BARODA(606985)
4 PIDAWA RJ-273200621804099200/149
(कडोदिया ) 		2732006218NRG24170720230830087 17/07/2023 Yuvraj singh 2732006218WL014450 Yuvraj singh 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590898 YOURAJ SINGH SO GOKUL SINGH RAJPUT BANK OF BARODA(606985)
5 PIDAWA RJ-273200621804099200/282
(कडोदिया ) 		2732006218NRG24170720230830127 17/07/2023 sanju 2732006218WL014450 sanju 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590916 Sanju Bai BANK OF BARODA(606985)
6 PIDAWA RJ-273200621804099200/286
(कडोदिया ) 		2732006218NRG24170720230830128 17/07/2023 Sushila Bai 2732006218WL014450 Sushila Bai 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590918 SUSHILA BAI WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200621804099200/287
(कडोदिया ) 		2732006218NRG24170720230830129 17/07/2023 Hariom 2732006218WL014450 Hariom 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590881 HARIOM GOSWAMI SO MOHAN LAL BANK OF BARODA(606985)
8 PIDAWA RJ-273200621804099200/5
(कडोदिया ) 		2732006218NRG24170720230830146 17/07/2023 GUDDI BAI 2732006218WL014450 GUDDI BAI 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590893 Guddi Bai BANK OF BARODA(606985)
9 PIDAWA RJ-273200621804099200/72
(कडोदिया ) 		2732006218NRG24170720230830162 17/07/2023 ramesh chand 2732006218WL014450 ramesh chand 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590885 RAMESH CHAND SO NANURAM BANK OF BARODA(606985)
10 PIDAWA RJ-273200621804099800/112
(कडोदिया ) 		2732006000NRG24170720230829578 17/07/2023 ram parshd 2732006WL014445 ram parshd 00045 BARB0SUNELX 1600 1600 Processed 24/08/2023 4799590921 RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
11 PIDAWA RJ-273200621804099800/194
(कडोदिया ) 		2732006000NRG24170720230829590 17/07/2023 balmukand 2732006WL014445 balmukand 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4799590875 BALMUKAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200621804099800/206
(कडोदिया ) 		2732006000NRG24170720230829601 17/07/2023 bajrng 2732006WL014445 bajrng 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590897 BRAJRAJ SINGH BANK OF BARODA(606985)
13 PIDAWA RJ-273200621804099800/254
(कडोदिया ) 		2732006000NRG24170720230829618 17/07/2023 jagdish 2732006WL014445 jagdish 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590884 JAGDISH / LAXMI NARAYAN LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200621804099800/310
(कडोदिया ) 		2732006218NRG24170720230830290 17/07/2023 ramesh chand 2732006218WL014452 ramesh chand 00045 BARB0SUNELX 1020 1020 Processed 24/08/2023 4799590874 RAMESH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
15 PIDAWA RJ-273200621804099800/355
(कडोदिया ) 		2732006000NRG24170720230829641 17/07/2023 kelash 2732006WL014445 kelash 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590882 KAILASH SO KANWAR LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 PIDAWA RJ-273200621804099800/368
(कडोदिया ) 		2732006000NRG24170720230829644 17/07/2023 Ramlal 2732006WL014445 Ramlal 00045 BARB0SUNELX 1800 1800 Processed 24/08/2023 4799590894 RAM LAL PATIDAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 PIDAWA RJ-273200621804099800/392
(कडोदिया ) 		2732006000NRG24170720230829650 17/07/2023 nandlal 2732006WL014445 nandlal 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4799590876 NAND LAL SO MANGI LAL BANK OF BARODA(606985)
18 PIDAWA RJ-273200621804099800/414
(कडोदिया ) 		2732006000NRG24170720230829657 17/07/2023 syam sundar 2732006WL014445 syam sundar 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590880 SHYAMSUNDAR AIRTEL PAYMENTS BANK LIMITED(990288)
19 PIDAWA RJ-273200621804099800/47
(कडोदिया ) 		2732006218NRG24170720230829853 17/07/2023 shreeram 2732006218WL014447 shreeram 00045 BARB0SUNELX 2200 2200 Processed 24/08/2023 4799590879 SHRI RAM SO MANGI LAL BANK OF BARODA(606985)
20 PIDAWA RJ-273200621804099800/501
(कडोदिया ) 		2732006000NRG24170720230829665 17/07/2023 hemraj 2732006WL014445 hemraj 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590873 SHREERAMPATIDARS/OSHIV NARAYANand HEMCHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200621804099800/560
(कडोदिया ) 		2732006218NRG24170720230829745 17/07/2023 Bheru Lal 2732006218WL014446 Bheru Lal 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799590883 BHAIRULAL SO BHAGAT RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200621804099800/617
(कडोदिया ) 		2732006218NRG24170720230829862 17/07/2023 Rekha Bai 2732006218WL014447 Rekha Bai 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590919 Rekha Bai BANK OF BARODA(606985)
23 PIDAWA RJ-273200621804099800/64
(कडोदिया ) 		2732006218NRG24170720230829757 17/07/2023 parmanan 2732006218WL014446 parmanan 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799590878 PARMANAND AIRTEL PAYMENTS BANK LIMITED(990288)
24 PIDAWA RJ-273200621804099800/780
(कडोदिया ) 		2732006218NRG24170720230829792 17/07/2023 prtima 2732006218WL014446 prtima 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799590917 Pratapi Kumari Bhgora BANK OF BARODA(606985)
25 PIDAWA RJ-273200621804099800/911
(कडोदिया ) 		2732006218NRG24170720230829891 17/07/2023 kalu ram 2732006218WL014447 kalu ram 00045 BARB0SUNELX 2400 2400 Processed 24/08/2023 4799590920 Kalu Ram BANK OF BARODA(606985)
26 PIDAWA RJ-273200621804099800/915
(कडोदिया ) 		2732006218NRG24170720230829812 17/07/2023 hemraj 2732006218WL014446 hemraj 00045 BARB0SUNELX 2412 2412 Processed 24/08/2023 4799590877 HEMRAJ JAIN SO KAILASH CHAND JAIN BANK OF BARODA(606985)
27 PIDAWA RJ-273200621804099900/28
(कडोदिया ) 		2732006218NRG24170720230830238 17/07/2023 karpal singh 2732006218WL014451 karpal singh 00045 BARB0SUNELX 2388 2388 Processed 24/08/2023 4799590899 KHUMAN SINGH RAJPUT SO CHANDRA SINGH BANK OF BARODA(606985)
28 PIDAWA RJ-273200625104103900/43
(सेमला ) 		2732006251NRG24140720230824771 17/07/2023 Bankat bhihari 2732006251WL014385 Bankat bhihari 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4799590896 BANKAT BIHARI SO LAKSHMINARAYAN BANK OF BARODA(606985)
29 PIDAWA RJ-273200625104103900/768
(सेमला ) 		2732006251NRG24140720230824832 17/07/2023 Mahesh Nagar 2732006251WL014385 Mahesh Nagar 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4799590886 MAHESH NAGAR SO GOVERDHAN LAL BANK OF BARODA(606985)
30 PIDAWA RJ-273200625104103900/784
(सेमला ) 		2732006251NRG24140720230824836 17/07/2023 Dheeraj Nagar 2732006251WL014385 Dheeraj Nagar 00045 BARB0SUNELX 2691 2691 Processed 24/08/2023 4799590895 DHEERAJ NAGAR BANK OF BARODA(606985)
SubTotal 67129 67129
31 PIDAWA RJ-273200621804099800/195
(कडोदिया ) 		2732006218NRG24170720230829904 17/07/2023 Udayram 2732006218WL014448 Udayram 00048 BKID0007853 2424 2424 Processed 24/08/2023 4799591498 UDE LAL S/O RUPA BANK OF INDIA(508505)
SubTotal 2424 2424
32 PIDAWA RJ-273200621804099800/110
(कडोदिया ) 		2732006218NRG24170720230829699 17/07/2023 narayan singh 2732006218WL014446 narayan singh 00089 CBIN0280464 2412 2412 Processed 24/08/2023 4799590865 Mr. NARAYAN SINGH S/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2412 2412
33 PIDAWA RJ-273200621804099800/818
(कडोदिया ) 		2732006218NRG24170720230829799 17/07/2023 shabina bee 2732006218WL014446 shabina bee 00089 CBIN0281167 2211 2211 Processed 24/08/2023 4799590872 Mrs. SABINA . CENTRAL BANK OF INDIA(607115)
SubTotal 2211 2211
34 PIDAWA RJ-273200621804099800/803
(कडोदिया ) 		2732006218NRG24170720230829880 17/07/2023 surajmal 2732006218WL014447 surajmal 00089 CBIN0283763 2400 2400 Processed 24/08/2023 4799590864 Mr. SURAJMAL MEGHWAL CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
35 PIDAWA RJ-273200625104103900/120
(सेमला ) 		2732006251NRG24140720230824736 17/07/2023 Bardi Lal 2732006251WL014385 Bardi Lal 00114 RSCB0024014 2691 2691 Processed 24/08/2023 4799590834 BARADI LAL S/O GYARSIRAM GURJAR;SEMLIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200625104103900/465
(सेमला ) 		2732006251NRG24140720230824782 17/07/2023 Mohan Lal 2732006251WL014385 Mohan Lal 00114 RSCB0024014 2691 2691 Processed 24/08/2023 4799590862 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5382 5382
37 PIDAWA RJ-273200621804099800/502
(कडोदिया ) 		2732006218NRG24170720230829733 17/07/2023 saddam husain 2732006218WL014446 saddam husain 00168 ICIC0006866 804 804 Processed 24/08/2023 4799591566 SADDAM HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 804 804
38 PIDAWA RJ-273200621804099800/810
(कडोदिया ) 		2732006000NRG24170720230829677 17/07/2023 bajrang 2732006WL014445 bajrang 00415 SBIN0031268 2400 2400 Processed 24/08/2023 4799591496 MR BAJRANG PATIDAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
39 PIDAWA RJ-273200621804099800/734
(कडोदिया ) 		2732006218NRG24170720230829930 17/07/2023 Sona bai 2732006218WL014448 Sona bai 00415 SBIN0031270 2424 2424 Processed 24/08/2023 4799590868 MRS SONA NOSURNAME STATE BANK OF INDIA(508548)
SubTotal 2424 2424
40 PIDAWA RJ-273200621804099800/798
(कडोदिया ) 		2732006218NRG24170720230829878 17/07/2023 Vinod Kumar 2732006218WL014447 Vinod Kumar 00415 SBIN0031274 2400 2400 Processed 24/08/2023 4799591334 MR VINOD KUMAR MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
41 PIDAWA RJ-273200621804099200/113
(कडोदिया ) 		2732006218NRG24170720230830068 17/07/2023 anadi lal 2732006218WL014450 anadi lal 00415 SBIN0031275 2400 2400 Processed 24/08/2023 4799590871 ANANDI LAL SHARMA SO LAKSHMINARAYAN SHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200621804099200/16
(कडोदिया ) 		2732006218NRG24170720230830092 17/07/2023 Ramnarayan 2732006218WL014450 Ramnarayan 00415 SBIN0031275 2400 2400 Processed 24/08/2023 4799591010 RAMNARAYAN SO SEVALAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 PIDAWA RJ-273200621804099200/34
(कडोदिया ) 		2732006218NRG24170720230830137 17/07/2023 govind singh 2732006218WL014450 govind singh 00415 SBIN0031275 2400 2400 Processed 24/08/2023 4799590968 MR GOVIND SINGH STATE BANK OF INDIA(508548)
44 PIDAWA RJ-273200621804099800/144
(कडोदिया ) 		2732006218NRG24170720230829822 17/07/2023 durgesh 2732006218WL014447 durgesh 00415 SBIN0031275 2400 2400 Processed 24/08/2023 4799591161 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
45 PIDAWA RJ-273200621804099800/278
(कडोदिया ) 		2732006218NRG24170720230830282 17/07/2023 mamta kuamri 2732006218WL014452 mamta kuamri 00415 SBIN0031275 1020 1020 Processed 24/08/2023 4799591270 MRS MAMTA KUMARI JAIN STATE BANK OF INDIA(508548)
46 PIDAWA RJ-273200621804099800/278
(कडोदिया ) 		2732006218NRG24170720230830281 17/07/2023 mukesh 2732006218WL014452 mukesh 00415 SBIN0031275 1020 1020 Processed 24/08/2023 4799591109 MUKESH KUMAR JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 PIDAWA RJ-273200621804099800/358
(कडोदिया ) 		2732006000NRG24170720230829642 17/07/2023 denesh 2732006WL014445 denesh 00415 SBIN0031275 2400 2400 Processed 24/08/2023 4799591495 MR DINESH CHAND PATIDAR STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200621804099800/435
(कडोदिया ) 		2732006218NRG24170720230829716 17/07/2023 noshd mohamd 2732006218WL014446 noshd mohamd 00415 SBIN0031275 804 804 Processed 24/08/2023 4799591116 NAUSHAD S/O JALAL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 PIDAWA RJ-273200621804099800/783
(कडोदिया ) 		2732006218NRG24170720230829793 17/07/2023 Sharukh khan 2732006218WL014446 Sharukh khan 00415 SBIN0031275 2412 2412 Processed 24/08/2023 4799591224 SHAUROKH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 PIDAWA RJ-273200621804099800/858
(कडोदिया ) 		2732006000NRG24170720230829685 17/07/2023 vinod kumar 2732006WL014445 vinod kumar 00415 SBIN0031275 2400 2400 Processed 24/08/2023 4799590869 MR VINOD KUMAR STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200621804099800/879
(कडोदिया ) 		2732006000NRG24170720230829688 17/07/2023 Sachin Kumar 2732006WL014445 Sachin Kumar 00415 SBIN0031275 2400 2400 Processed 24/08/2023 4799591287 MR SACHIN KUMAR JAIN STATE BANK OF INDIA(508548)
52 PIDAWA RJ-273200621804099800/886
(कडोदिया ) 		2732006218NRG24170720230830051 17/07/2023 KALAWATI BAI 2732006218WL014449 KALAWATI BAI 00415 SBIN0031275 2400 2400 Processed 24/08/2023 4799591407 MISS KALAWATI BAI STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200625104103900/197
(सेमला ) 		2732006251NRG24140720230824748 17/07/2023 Rodu lal 2732006251WL014385 Rodu lal 00415 SBIN0031275 2691 2691 Processed 24/08/2023 4799591052 MR RODU LAL SHARMA STATE BANK OF INDIA(508548)
54 PIDAWA RJ-273200625104103900/429
(सेमला ) 		2732006251NRG24140720230824680 17/07/2023 Govind kumar 2732006251WL014383 Govind kumar 00415 SBIN0031275 460 460 Processed 24/08/2023 4799591561 GOVIND KUMAR SHARMASO RAJMAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 PIDAWA RJ-273200625104103900/47
(सेमला ) 		2732006251NRG24140720230824785 17/07/2023 Kaniram 2732006251WL014385 Kaniram 00415 SBIN0031275 2691 2691 Processed 24/08/2023 4799591060 KANIRAM NAGAR SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 PIDAWA RJ-273200625104103900/539
(सेमला ) 		2732006251NRG24140720230824812 17/07/2023 Karu Lal 2732006251WL014385 Karu Lal 00415 SBIN0031275 2691 2691 Processed 24/08/2023 4799591567 KARULAL NAGAR AXIS BANK(607153)
57 PIDAWA RJ-273200625104103900/559
(सेमला ) 		2732006251NRG24140720230824817 17/07/2023 babulal 2732006251WL014385 babulal 00415 SBIN0031275 2691 2691 Processed 24/08/2023 4799591499 MR BABU LAL STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200625104103900/808
(सेमला ) 		2732006251NRG24140720230824839 17/07/2023 Lokesh Nagar 2732006251WL014385 Lokesh Nagar 00415 SBIN0031275 2691 2691 Processed 24/08/2023 4799590900 LOKESH NAGAR SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 38371 38371
59 PIDAWA RJ-273200621804099800/820
(कडोदिया ) 		2732006218NRG24170720230829882 17/07/2023 lakshmi 2732006218WL014447 lakshmi 00415 SBIN0031473 2400 2400 Processed 24/08/2023 4799591497 MISS LAXMI PATIDAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
60 PIDAWA RJ-273200621804099800/839
(कडोदिया ) 		2732006218NRG24170720230829884 17/07/2023 gHASILAL 2732006218WL014447 gHASILAL 00415 SBIN0031695 2400 2400 Processed 24/08/2023 4799590866 MRS GHASILAL KAJOD STATE BANK OF INDIA(508548)
SubTotal 2400 2400
61 PIDAWA RJ-273200621804099800/813
(कडोदिया ) 		2732006000NRG24170720230829678 17/07/2023 murlidar 2732006WL014445 murlidar 00415 SBIN0031856 2400 2400 Processed 24/08/2023 4799591223 MURLIDHAR PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
62 PIDAWA RJ-273200621804099800/653
(कडोदिया ) 		2732006218NRG24170720230829921 17/07/2023 mukesh 2732006218WL014448 mukesh 00415 SBIN0032387 2424 2424 Processed 24/08/2023 4799591514 MR MUKESH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200621804099800/716
(कडोदिया ) 		2732006218NRG24170720230830030 17/07/2023 KOSHLYA BAI 2732006218WL014449 KOSHLYA BAI 00415 SBIN0032387 2200 2200 Processed 24/08/2023 4799590923 KOSHALYA BAI WO CHANDAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 PIDAWA RJ-273200621804099800/831
(कडोदिया ) 		2732006000NRG24170720230829679 17/07/2023 Gopal 2732006WL014445 Gopal 00415 SBIN0032387 1600 1600 Processed 24/08/2023 4799590867 MR GOPAL PATIDAR STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200621804099800/879
(कडोदिया ) 		2732006000NRG24170720230829689 17/07/2023 roshni 2732006WL014445 roshni 00415 SBIN0032387 2400 2400 Processed 24/08/2023 4799591288 MRS ROSHNI JAIN WO SACHIN KUMAR STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200621804099800/927
(कडोदिया ) 		2732006218NRG24170720230829895 17/07/2023 Rajesh kumar 2732006218WL014447 Rajesh kumar 00415 SBIN0032387 2400 2400 Processed 24/08/2023 4799590922 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 PIDAWA RJ-273200621804099900/196
(कडोदिया ) 		2732006218NRG24170720230830210 17/07/2023 Sardar singh 2732006218WL014451 Sardar singh 00415 SBIN0032387 2189 2189 Processed 24/08/2023 4799591162 MR SARDAR SINGH STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200621804099900/273
(कडोदिया ) 		2732006218NRG24170720230830236 17/07/2023 durga bai 2732006218WL014451 durga bai 00415 SBIN0032387 2388 2388 Processed 24/08/2023 4799590870 DURGA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 PIDAWA RJ-273200621804099900/29
(कडोदिया ) 		2732006218NRG24170720230830239 17/07/2023 mohan singh 2732006218WL014451 mohan singh 00415 SBIN0032387 2189 2189 Processed 24/08/2023 4799591053 MOHAN SINGH SO JASWANT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 PIDAWA RJ-273200621804099900/43
(कडोदिया ) 		2732006218NRG24170720230830247 17/07/2023 kaliyan 2732006218WL014451 kaliyan 00415 SBIN0032387 2388 2388 Processed 24/08/2023 4799591555 MR KALYAN SINGH STATE BANK OF INDIA(508548)
71 PIDAWA RJ-273200621804099900/49
(कडोदिया ) 		2732006218NRG24170720230830252 17/07/2023 gjraj 2732006218WL014451 gjraj 00415 SBIN0032387 2189 2189 Processed 24/08/2023 4799591111 MR GAJRAJ SINGH STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200621804099900/98
(कडोदिया ) 		2732006218NRG24170720230830277 17/07/2023 manohar singh 2732006218WL014451 manohar singh 00415 SBIN0032387 2388 2388 Processed 24/08/2023 4799591441 MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 24755 24755
73 PIDAWA RJ-273200621804099200/1
(कडोदिया ) 		2732006218NRG24170720230830058 17/07/2023 puri abi 2732006218WL014450 puri abi 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591421 MRS POORI BAI STATE BANK OF INDIA(508548)
74 PIDAWA RJ-273200621804099200/103
(कडोदिया ) 		2732006218NRG24170720230830060 17/07/2023 badam bai 2732006218WL014450 badam bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591481 BADAM BAI WO DURGA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 PIDAWA RJ-273200621804099200/104
(कडोदिया ) 		2732006218NRG24170720230830061 17/07/2023 Santosh bai 2732006218WL014450 Santosh bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590954 SANTOSH BAI WO BASNTILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 PIDAWA RJ-273200621804099200/105
(कडोदिया ) 		2732006218NRG24170720230830062 17/07/2023 kosliya bai 2732006218WL014450 kosliya bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591490 KAUSHLYA BAI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 PIDAWA RJ-273200621804099200/106
(कडोदिया ) 		2732006218NRG24170720230830063 17/07/2023 lalta bai 2732006218WL014450 lalta bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591423 LALATI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 PIDAWA RJ-273200621804099200/107
(कडोदिया ) 		2732006218NRG24170720230830064 17/07/2023 mangi bai 2732006218WL014450 mangi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591420 MANGI BAI WO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PIDAWA RJ-273200621804099200/108
(कडोदिया ) 		2732006218NRG24170720230830065 17/07/2023 lalchand 2732006218WL014450 lalchand 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591530 LAL CHAND SO KHANAJI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 PIDAWA RJ-273200621804099200/110
(कडोदिया ) 		2732006218NRG24170720230830066 17/07/2023 santosh 2732006218WL014450 santosh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591427 SANTI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 PIDAWA RJ-273200621804099200/111
(कडोदिया ) 		2732006218NRG24170720230830067 17/07/2023 vidhiya bai 2732006218WL014450 vidhiya bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591483 VIDYA BAI WO PRAHALAD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 PIDAWA RJ-273200621804099200/116
(कडोदिया ) 		2732006218NRG24170720230830070 17/07/2023 Tufan nagar 2732006218WL014450 Tufan nagar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591018 TUFAN KUMAR BAIRAGI SO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200621804099200/117
(कडोदिया ) 		2732006218NRG24170720230830071 17/07/2023 gudi bai 2732006218WL014450 gudi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591478 GUDDI BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 PIDAWA RJ-273200621804099200/119
(कडोदिया ) 		2732006218NRG24170720230830072 17/07/2023 Santosh bai 2732006218WL014450 Santosh bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591069 SANTOSH BAI WO KAMLESH BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 PIDAWA RJ-273200621804099200/123
(कडोदिया ) 		2732006218NRG24170720230830073 17/07/2023 shnati bai 2732006218WL014450 shnati bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591522 SHANTI BAI WO CHANDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PIDAWA RJ-273200621804099200/127
(कडोदिया ) 		2732006218NRG24170720230830074 17/07/2023 mangal singh 2732006218WL014450 mangal singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591535 MANGAL SINGH SO ARJUN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 PIDAWA RJ-273200621804099200/128
(कडोदिया ) 		2732006218NRG24170720230830075 17/07/2023 shyamu bai 2732006218WL014450 shyamu bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591377 SHYAMU BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 PIDAWA RJ-273200621804099200/129
(कडोदिया ) 		2732006218NRG24170720230830076 17/07/2023 NORANG BAI 2732006218WL014450 NORANG BAI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591425 NORANG BAI WO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PIDAWA RJ-273200621804099200/130
(कडोदिया ) 		2732006218NRG24170720230830078 17/07/2023 lalta bai 2732006218WL014450 lalta bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591482 LALTA BAI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PIDAWA RJ-273200621804099200/131
(कडोदिया ) 		2732006218NRG24170720230830079 17/07/2023 bali bai 2732006218WL014450 bali bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591422 BALI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 PIDAWA RJ-273200621804099200/137
(कडोदिया ) 		2732006218NRG24170720230830080 17/07/2023 sushila bai 2732006218WL014450 sushila bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591433 MR BAL MUKUND STATE BANK OF INDIA(508548)
92 PIDAWA RJ-273200621804099200/139
(कडोदिया ) 		2732006218NRG24170720230830081 17/07/2023 kali bai 2732006218WL014450 kali bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590957 KARI BAI WO KRAU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200621804099200/14
(कडोदिया ) 		2732006218NRG24170720230830082 17/07/2023 ramlal 2732006218WL014450 ramlal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591105 RAM LAL SO NANURAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 PIDAWA RJ-273200621804099200/140
(कडोदिया ) 		2732006218NRG24170720230830083 17/07/2023 kalawati bai 2732006218WL014450 kalawati bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591113 KALAWATI BAI WO BABU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 PIDAWA RJ-273200621804099200/141
(कडोदिया ) 		2732006218NRG24170720230830084 17/07/2023 shanti bai 2732006218WL014450 shanti bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591432 SHANTI BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 PIDAWA RJ-273200621804099200/146
(कडोदिया ) 		2732006218NRG24170720230830085 17/07/2023 vinod kumar 2732006218WL014450 vinod kumar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591437 MR VINOD KUMAR BAIRAGI STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200621804099200/147
(कडोदिया ) 		2732006218NRG24170720230830086 17/07/2023 mohan bai 2732006218WL014450 mohan bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591419 MOHAN BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 PIDAWA RJ-273200621804099200/151
(कडोदिया ) 		2732006218NRG24170720230830088 17/07/2023 mukesh 2732006218WL014450 mukesh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591070 MUKESH KUMAR SO LALCHAND BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 PIDAWA RJ-273200621804099200/155
(कडोदिया ) 		2732006218NRG24170720230830090 17/07/2023 mohanlal 2732006218WL014450 mohanlal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591417 MOHAN LAL SO KHANA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 PIDAWA RJ-273200621804099200/156
(कडोदिया ) 		2732006218NRG24170720230830091 17/07/2023 Shushila bai 2732006218WL014450 Shushila bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590952 SUSHILA BAI WO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 PIDAWA RJ-273200621804099200/160
(कडोदिया ) 		2732006218NRG24170720230830093 17/07/2023 balwant 2732006218WL014450 balwant 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591082 BALVANT SINGH S/O SHYAM SINGH HADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 PIDAWA RJ-273200621804099200/161
(कडोदिया ) 		2732006218NRG24170720230830094 17/07/2023 shree ram 2732006218WL014450 shree ram 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590953 SHRIRAM SO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 PIDAWA RJ-273200621804099200/163
(कडोदिया ) 		2732006218NRG24170720230830095 17/07/2023 Guddi bai 2732006218WL014450 Guddi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591486 GUDDI BAI WO KAMLESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 PIDAWA RJ-273200621804099200/166
(कडोदिया ) 		2732006218NRG24170720230830096 17/07/2023 gudi bai 2732006218WL014450 gudi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591529 GUDDI BAI WO BALCHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 PIDAWA RJ-273200621804099200/167
(कडोदिया ) 		2732006218NRG24170720230830097 17/07/2023 lalta bai 2732006218WL014450 lalta bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590817 LALITA BAI WO RAM BABU BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200621804099200/179
(कडोदिया ) 		2732006218NRG24170720230830098 17/07/2023 Indra bai 2732006218WL014450 Indra bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590910 INDRA BAI WO JAGDISH CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200621804099200/18
(कडोदिया ) 		2732006218NRG24170720230830099 17/07/2023 ramlal 2732006218WL014450 ramlal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591178 RAM LAL SO KANWAR LAL BANK OF BARODA(606985)
108 PIDAWA RJ-273200621804099200/181
(कडोदिया ) 		2732006218NRG24170720230830100 17/07/2023 satosh bai 2732006218WL014450 satosh bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591435 SANTOSH BAI WO ASHOK KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 PIDAWA RJ-273200621804099200/19
(कडोदिया ) 		2732006218NRG24170720230830101 17/07/2023 shila bai 2732006218WL014450 shila bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591090 SHILA BAI W/O RAM CHANDER BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200621804099200/190
(कडोदिया ) 		2732006218NRG24170720230830102 17/07/2023 Tejsingh 2732006218WL014450 Tejsingh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591176 TEJ SINGHSOTANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 PIDAWA RJ-273200621804099200/2
(कडोदिया ) 		2732006218NRG24170720230830103 17/07/2023 gyatri bai 2732006218WL014450 gyatri bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591424 GAYATRI BAI WO DINESHKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 PIDAWA RJ-273200621804099200/203
(कडोदिया ) 		2732006218NRG24170720230830104 17/07/2023 purilal 2732006218WL014450 purilal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591462 PURILAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 PIDAWA RJ-273200621804099200/208
(कडोदिया ) 		2732006218NRG24170720230830105 17/07/2023 shanti bai 2732006218WL014450 shanti bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591492 SANTIA BAI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200621804099200/213
(कडोदिया ) 		2732006218NRG24170720230830106 17/07/2023 Lalchand 2732006218WL014450 Lalchand 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590815 LALCHAND SO TULSIRAM BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200621804099200/215
(कडोदिया ) 		2732006218NRG24170720230830107 17/07/2023 Anokh Bai 2732006218WL014450 Anokh Bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591378 ANOK BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200621804099200/22
(कडोदिया ) 		2732006218NRG24170720230830108 17/07/2023 ful chnad 2732006218WL014450 ful chnad 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591449 POOLCHAND SO KANWAR LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200621804099200/220
(कडोदिया ) 		2732006218NRG24170720230830109 17/07/2023 gudi bai 2732006218WL014450 gudi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590908 GUDDI BAI WO NAND LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 PIDAWA RJ-273200621804099200/225
(कडोदिया ) 		2732006218NRG24170720230830110 17/07/2023 ratan bai 2732006218WL014450 ratan bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591537 RATAN BAI WO PURI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200621804099200/226
(कडोदिया ) 		2732006218NRG24170720230830111 17/07/2023 tulesh 2732006218WL014450 tulesh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591114 TULESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200621804099200/228
(कडोदिया ) 		2732006218NRG24170720230830112 17/07/2023 bashanti bai 2732006218WL014450 bashanti bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591132 BASANTI BAI W/O SHAMBHU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200621804099200/229
(कडोदिया ) 		2732006218NRG24170720230830113 17/07/2023 mamta bai 2732006218WL014450 mamta bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591454 MAMTA WO LALCHAND BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200621804099200/231
(कडोदिया ) 		2732006218NRG24170720230830114 17/07/2023 bali bai 2732006218WL014450 bali bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591145 BALI BAI W/O KESHURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200621804099200/234
(कडोदिया ) 		2732006218NRG24170720230830115 17/07/2023 rekha bai 2732006218WL014450 rekha bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591447 REKHA BAI WO ASHOK KUMAR BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200621804099200/239
(कडोदिया ) 		2732006218NRG24170720230830116 17/07/2023 sajan bai 2732006218WL014450 sajan bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591429 SAJAN BAI WO MANGILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 PIDAWA RJ-273200621804099200/245
(कडोदिया ) 		2732006218NRG24170720230830117 17/07/2023 babli bai 2732006218WL014450 babli bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591048 BABALI BAI GOSWAMI W/O SHOBA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200621804099200/246
(कडोदिया ) 		2732006218NRG24170720230830118 17/07/2023 DHAPU BAI 2732006218WL014450 DHAPU BAI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590906 DHAPU BAI WO SHAMBHU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200621804099200/250
(कडोदिया ) 		2732006218NRG24170720230830119 17/07/2023 rshmi 2732006218WL014450 rshmi 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591389 RASHMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200621804099200/251
(कडोदिया ) 		2732006218NRG24170720230830120 17/07/2023 manju bai 2732006218WL014450 manju bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591442 MANJU BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200621804099200/254
(कडोदिया ) 		2732006218NRG24170720230830121 17/07/2023 Ajod Bai 2732006218WL014450 Ajod Bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591445 AJOD BAI MEHAR WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200621804099200/261
(कडोदिया ) 		2732006218NRG24170720230830122 17/07/2023 bhagvati bai 2732006218WL014450 bhagvati bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591517 BHAGWATI BAI WO RAMDAYAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200621804099200/263
(कडोदिया ) 		2732006218NRG24170720230830124 17/07/2023 rekha bai 2732006218WL014450 rekha bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591464 REKHA BAI WO RAJULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200621804099200/273
(कडोदिया ) 		2732006218NRG24170720230830125 17/07/2023 Bhagwati bai 2732006218WL014450 Bhagwati bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591213 BHAGAWATI BAI WO DINESH KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200621804099200/281
(कडोदिया ) 		2732006218NRG24170720230830126 17/07/2023 indra 2732006218WL014450 indra 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591463 INDRA BAI WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200621804099200/293
(कडोदिया ) 		2732006218NRG24170720230830130 17/07/2023 Rakesh 2732006218WL014450 Rakesh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590909 RAKESH SO NAND LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200621804099200/295
(कडोदिया ) 		2732006218NRG24170720230830131 17/07/2023 Nandu bai 2732006218WL014450 Nandu bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591477 NANDUBAI WO RAKESH SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200621804099200/296
(कडोदिया ) 		2732006218NRG24170720230830132 17/07/2023 Kavita Bai 2732006218WL014450 Kavita Bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591448 KAVITA BAI WO RAM GOPAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200621804099200/298
(कडोदिया ) 		2732006218NRG24170720230830133 17/07/2023 shila 2732006218WL014450 shila 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591450 SHILA BAI WO HEMRAJ MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200621804099200/3
(कडोदिया ) 		2732006218NRG24170720230830134 17/07/2023 bhawar singh 2732006218WL014450 bhawar singh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591472 BHANWAR SINGH SO HARI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200621804099200/30
(कडोदिया ) 		2732006218NRG24170720230830135 17/07/2023 radha bai 2732006218WL014450 radha bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591485 RADHA BAI WO MOHAN LAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200621804099200/31
(कडोदिया ) 		2732006218NRG24170720230830136 17/07/2023 lalta bai 2732006218WL014450 lalta bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590969 MRS LALTA BAI STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200621804099200/35
(कडोदिया ) 		2732006218NRG24170720230830138 17/07/2023 biramlal 2732006218WL014450 biramlal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591019 BIRAM LAL SO KHANA MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200621804099200/36
(कडोदिया ) 		2732006218NRG24170720230830139 17/07/2023 Mohan Bai 2732006218WL014450 Mohan Bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591146 MOHAN BAI W/O RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200621804099200/37
(कडोदिया ) 		2732006218NRG24170720230830140 17/07/2023 santosh 2732006218WL014450 santosh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591480 SANTOSH BAI WO SITARAM BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200621804099200/40
(कडोदिया ) 		2732006218NRG24170720230830141 17/07/2023 santosh 2732006218WL014450 santosh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591304 SANTARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200621804099200/41
(कडोदिया ) 		2732006218NRG24170720230830142 17/07/2023 Shanti bai 2732006218WL014450 Shanti bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591155 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200621804099200/46
(कडोदिया ) 		2732006218NRG24170720230830143 17/07/2023 kari bai 2732006218WL014450 kari bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4799591431 KARI BAI WO NAND LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200621804099200/47
(कडोदिया ) 		2732006218NRG24170720230830144 17/07/2023 gyarshi bai 2732006218WL014450 gyarshi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591430 GYARASI RAM SO DHURA G BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200621804099200/49
(कडोदिया ) 		2732006218NRG24170720230830145 17/07/2023 sampat bai 2732006218WL014450 sampat bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591531 SAMPAT BAI WO RODU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200621804099200/50
(कडोदिया ) 		2732006218NRG24170720230830147 17/07/2023 ramlal 2732006218WL014450 ramlal 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591538 RAM LAL SO BALA RAM MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200621804099200/51
(कडोदिया ) 		2732006218NRG24170720230830148 17/07/2023 Bhawani bai 2732006218WL014450 Bhawani bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591013 BHAWANI BAI WO PRAHLAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200621804099200/52
(कडोदिया ) 		2732006218NRG24170720230830149 17/07/2023 ghishi bai 2732006218WL014450 ghishi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591479 GHISI BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200621804099200/54
(कडोदिया ) 		2732006218NRG24170720230830150 17/07/2023 geeta bai 2732006218WL014450 geeta bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591144 GITA BAI W/O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200621804099200/56
(कडोदिया ) 		2732006218NRG24170720230830151 17/07/2023 kari abi 2732006218WL014450 kari abi 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591438 KARI BAI WO SHYAM LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200621804099200/57
(कडोदिया ) 		2732006218NRG24170720230830152 17/07/2023 badam bai 2732006218WL014450 badam bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591112 BADAM BAI WO RAMLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200621804099200/6
(कडोदिया ) 		2732006218NRG24170720230830153 17/07/2023 gyarshi bai 2732006218WL014450 gyarshi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590907 MISS GYARASI BAI STATE BANK OF INDIA(508548)
156 PIDAWA RJ-273200621804099200/61
(कडोदिया ) 		2732006218NRG24170720230830154 17/07/2023 mangi bai 2732006218WL014450 mangi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591468 MANGI BAI WO RAMNARAYAN MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200621804099200/62
(कडोदिया ) 		2732006218NRG24170720230830155 17/07/2023 durga bai 2732006218WL014450 durga bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591508 DURGI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200621804099200/63
(कडोदिया ) 		2732006218NRG24170720230830156 17/07/2023 magla 2732006218WL014450 magla 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591215 MANGALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200621804099200/64
(कडोदिया ) 		2732006218NRG24170720230830157 17/07/2023 kalawati bai 2732006218WL014450 kalawati bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591440 KALAWATI BAI WO MOHANLAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200621804099200/67
(कडोदिया ) 		2732006218NRG24170720230830158 17/07/2023 sugan bai 2732006218WL014450 sugan bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590913 SUGAN BAI DO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200621804099200/68
(कडोदिया ) 		2732006218NRG24170720230830159 17/07/2023 Ramparshd 2732006218WL014450 Ramparshd 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591471 RAMPRASAD SO KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200621804099200/69
(कडोदिया ) 		2732006218NRG24170720230830160 17/07/2023 Indra Bai 2732006218WL014450 Indra Bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591436 INDRA BAI WO BAJARANG LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200621804099200/71
(कडोदिया ) 		2732006218NRG24170720230830161 17/07/2023 badam bai 2732006218WL014450 badam bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591494 BADAM BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200621804099200/73
(कडोदिया ) 		2732006218NRG24170720230830163 17/07/2023 karulal 2732006218WL014450 karulal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591076 MR KARU LAL SEN STATE BANK OF INDIA(508548)
165 PIDAWA RJ-273200621804099200/74
(कडोदिया ) 		2732006218NRG24170720230830164 17/07/2023 lila bai 2732006218WL014450 lila bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799590960 LEELA BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200621804099200/75
(कडोदिया ) 		2732006218NRG24170720230830165 17/07/2023 gishi bai 2732006218WL014450 gishi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591119 GHISI BAI WO KARULAL GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200621804099200/83
(कडोदिया ) 		2732006218NRG24170720230830166 17/07/2023 mohanlal 2732006218WL014450 mohanlal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591456 MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200621804099200/85
(कडोदिया ) 		2732006218NRG24170720230830167 17/07/2023 lila bai 2732006218WL014450 lila bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591484 LILA BAI WO BHERULAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200621804099200/86
(कडोदिया ) 		2732006218NRG24170720230830168 17/07/2023 bashnti bai 2732006218WL014450 bashnti bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591439 BAASANTI BAI WO BABU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200621804099200/87
(कडोदिया ) 		2732006218NRG24170720230830169 17/07/2023 durgi bai 2732006218WL014450 durgi bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591426 DURGA BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200621804099200/88
(कडोदिया ) 		2732006218NRG24170720230830170 17/07/2023 rekha bai 2732006218WL014450 rekha bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590955 REKHA BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200621804099200/90
(कडोदिया ) 		2732006218NRG24170720230830171 17/07/2023 badham bai 2732006218WL014450 badham bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591307 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200621804099200/91
(कडोदिया ) 		2732006218NRG24170720230830172 17/07/2023 Manohar bai 2732006218WL014450 Manohar bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591473 MANOHAR BAI WO DALU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200621804099200/93
(कडोदिया ) 		2732006218NRG24170720230830173 17/07/2023 ramlal 2732006218WL014450 ramlal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591108 RAMLAL SO TULSIRAM BANK OF BARODA(606985)
175 PIDAWA RJ-273200621804099200/96
(कडोदिया ) 		2732006218NRG24170720230830174 17/07/2023 bhagu bai 2732006218WL014450 bhagu bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591489 BHAGU BAI WO SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200621804099200/99
(कडोदिया ) 		2732006218NRG24170720230830175 17/07/2023 manohar lal 2732006218WL014450 manohar lal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591226 MANOHAR LAL SO BHAWANA BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200621804099800/10
(कडोदिया ) 		2732006218NRG24170720230829695 17/07/2023 mangi bai 2732006218WL014446 mangi bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591210 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200621804099800/101
(कडोदिया ) 		2732006218NRG24170720230829953 17/07/2023 skhila 2732006218WL014449 skhila 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591194 SHAKILA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200621804099800/102
(कडोदिया ) 		2732006218NRG24170720230829815 17/07/2023 biram lal 2732006218WL014447 biram lal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591316 BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200621804099800/103
(कडोदिया ) 		2732006218NRG24170720230829696 17/07/2023 nodiyan bai 2732006218WL014446 nodiyan bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591414 NAUDANN BAI WO NANU RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200621804099800/104
(कडोदिया ) 		2732006218NRG24170720230829954 17/07/2023 shitara bi 2732006218WL014449 shitara bi 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591578 SITARA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200621804099800/105
(कडोदिया ) 		2732006218NRG24170720230829955 17/07/2023 choti bai 2732006218WL014449 choti bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591051 CHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200621804099800/109
(कडोदिया ) 		2732006218NRG24170720230829697 17/07/2023 Bajarang singh 2732006218WL014446 Bajarang singh 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591098 BAJRANG SINGH HADA S/O BHANWER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200621804099800/109
(कडोदिया ) 		2732006218NRG24170720230829698 17/07/2023 shyamu kavar 2732006218WL014446 shyamu kavar 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591575 SHYAMU BAI WO BAJARANG SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200621804099800/11
(कडोदिया ) 		2732006218NRG24170720230829816 17/07/2023 Ghanshyam 2732006218WL014447 Ghanshyam 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591279 GHANSHYAM SO NAND LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200621804099800/11
(कडोदिया ) 		2732006218NRG24170720230829817 17/07/2023 soram bai 2732006218WL014447 soram bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591280 SORM BAI WO GHANSHYAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200621804099800/111
(कडोदिया ) 		2732006218NRG24170720230829700 17/07/2023 bali bai 2732006218WL014446 bali bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591198 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200621804099800/115
(कडोदिया ) 		2732006218NRG24170720230829701 17/07/2023 nandu bai 2732006218WL014446 nandu bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799590945 NANDU BAI WO PIRU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200621804099800/116
(कडोदिया ) 		2732006218NRG24170720230829900 17/07/2023 kosliya bai 2732006218WL014448 kosliya bai 00604 BARB0BRGBXX 2222 2222 Processed 24/08/2023 4799591282 KAUSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200621804099800/116
(कडोदिया ) 		2732006218NRG24170720230829899 17/07/2023 udeyram 2732006218WL014448 udeyram 00604 BARB0BRGBXX 2222 2222 Processed 24/08/2023 4799591286 UDEY RAM SO SHIV LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200621804099800/120
(कडोदिया ) 		2732006218NRG24170720230830279 17/07/2023 dinesh kunar 2732006218WL014452 dinesh kunar 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799591102 DINESH SO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200621804099800/124
(कडोदिया ) 		2732006218NRG24170720230829702 17/07/2023 shankar lal 2732006218WL014446 shankar lal 00604 BARB0BRGBXX 1809 1809 Processed 24/08/2023 4799591475 SHANKAR LAL SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200621804099800/127
(कडोदिया ) 		2732006218NRG24170720230829703 17/07/2023 durgalal 2732006218WL014446 durgalal 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591199 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200621804099800/127
(कडोदिया ) 		2732006218NRG24170720230829704 17/07/2023 shita bai 2732006218WL014446 shita bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591200 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200621804099800/128
(कडोदिया ) 		2732006218NRG24170720230829901 17/07/2023 ratan bai 2732006218WL014448 ratan bai 00604 BARB0BRGBXX 1010 1010 Processed 24/08/2023 4799591381 RATAN BAI WO MODURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200621804099800/13
(कडोदिया ) 		2732006218NRG24170720230829705 17/07/2023 kanchan bai 2732006218WL014446 kanchan bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591344 KANCHAN BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200621804099800/130
(कडोदिया ) 		2732006218NRG24170720230829902 17/07/2023 kamlesh 2732006218WL014448 kamlesh 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591097 KAMLESH JAIN SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200621804099800/131
(कडोदिया ) 		2732006218NRG24170720230829706 17/07/2023 chameli 2732006218WL014446 chameli 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591065 CHAMELI BAI WO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200621804099800/133
(कडोदिया ) 		2732006000NRG24170720230829579 17/07/2023 Paras jain 2732006WL014445 Paras jain 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591092 PARAS KUMAR JAIN AIRTEL PAYMENTS BANK LIMITED(990288)
200 PIDAWA RJ-273200621804099800/134
(कडोदिया ) 		2732006218NRG24170720230829818 17/07/2023 Bafat Mohmmad 2732006218WL014447 Bafat Mohmmad 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591518 VAFAT MANSURI SO ABDULA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200621804099800/136
(कडोदिया ) 		2732006218NRG24170720230829956 17/07/2023 Pharjan Bee 2732006218WL014449 Pharjan Bee 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591335 FARJANA BEE W/O SOKAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200621804099800/137
(कडोदिया ) 		2732006218NRG24170720230829707 17/07/2023 nani bai 2732006218WL014446 nani bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591250 NANI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200621804099800/137
(कडोदिया ) 		2732006218NRG24170720230829903 17/07/2023 shitaram 2732006218WL014448 shitaram 00604 BARB0BRGBXX 2222 2222 Processed 24/08/2023 4799590808 SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200621804099800/138
(कडोदिया ) 		2732006218NRG24170720230829957 17/07/2023 mangi bai 2732006218WL014449 mangi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591096 MANGI BAI BHEEL W/O NANDRAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200621804099800/139
(कडोदिया ) 		2732006218NRG24170720230829708 17/07/2023 puri bai 2732006218WL014446 puri bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591260 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200621804099800/14
(कडोदिया ) 		2732006218NRG24170720230829709 17/07/2023 Kalawati bai 2732006218WL014446 Kalawati bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591209 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200621804099800/141
(कडोदिया ) 		2732006218NRG24170720230829819 17/07/2023 Suresh kumar 2732006218WL014447 Suresh kumar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591474 SURESH SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200621804099800/142
(कडोदिया ) 		2732006218NRG24170720230829820 17/07/2023 ramlal 2732006218WL014447 ramlal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590944 RAM LAL SO MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200621804099800/15
(कडोदिया ) 		2732006218NRG24170720230829710 17/07/2023 lalchand 2732006218WL014446 lalchand 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591503 LAL CHAND SO BHAWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200621804099800/151
(कडोदिया ) 		2732006218NRG24170720230829959 17/07/2023 Lad kuwar 2732006218WL014449 Lad kuwar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591568 LAD KUVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200621804099800/152
(कडोदिया ) 		2732006218NRG24170720230829711 17/07/2023 firoja bi 2732006218WL014446 firoja bi 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591548 PHIROJA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200621804099800/153
(कडोदिया ) 		2732006000NRG24170720230829580 17/07/2023 sapana kuamri 2732006WL014445 sapana kuamri 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591598 MRS SAPNA KUMARI STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200621804099800/157
(कडोदिया ) 		2732006218NRG24170720230829712 17/07/2023 durga singh 2732006218WL014446 durga singh 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591563 DURGA SINGH SO MEHTAB SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200621804099800/16
(कडोदिया ) 		2732006218NRG24170720230829713 17/07/2023 dhapu bai 2732006218WL014446 dhapu bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591054 DHAPU BAI WO RAY SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200621804099800/160
(कडोदिया ) 		2732006218NRG24170720230829714 17/07/2023 shila bai 2732006218WL014446 shila bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591357 SHILU BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200621804099800/161
(कडोदिया ) 		2732006000NRG24170720230829581 17/07/2023 komal chand 2732006WL014445 komal chand 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591151 KOMAL CHAND SO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200621804099800/163
(कडोदिया ) 		2732006218NRG24170720230829960 17/07/2023 mangi bai 2732006218WL014449 mangi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591360 MANGI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200621804099800/166
(कडोदिया ) 		2732006000NRG24170720230829582 17/07/2023 mayya kumari 2732006WL014445 mayya kumari 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591237 MAYA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200621804099800/169
(कडोदिया ) 		2732006218NRG24170720230829961 17/07/2023 shjadi bi 2732006218WL014449 shjadi bi 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591351 SHAHJADI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200621804099800/170
(कडोदिया ) 		2732006218NRG24170720230829824 17/07/2023 rajesh 2732006218WL014447 rajesh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591147 RAJESH KARAPENTAR S/O HARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200621804099800/173
(कडोदिया ) 		2732006218NRG24170720230829962 17/07/2023 rukaman bai 2732006218WL014449 rukaman bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591313 RUKAMANI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200621804099800/174
(कडोदिया ) 		2732006218NRG24170720230829825 17/07/2023 bano bi 2732006218WL014447 bano bi 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591263 BANAVI WOALANUR BANK OF BARODA(606985)
223 PIDAWA RJ-273200621804099800/176
(कडोदिया ) 		2732006000NRG24170720230829583 17/07/2023 ramu bai 2732006WL014445 ramu bai 00604 BARB0BRGBXX 800 800 Processed 24/08/2023 4799590914 RAMU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PIDAWA RJ-273200621804099800/177
(कडोदिया ) 		2732006000NRG24170720230829584 17/07/2023 lalchand 2732006WL014445 lalchand 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591016 LALCHAND SO NARAYAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200621804099800/181
(कडोदिया ) 		2732006000NRG24170720230829585 17/07/2023 akila kha 2732006WL014445 akila kha 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591302 AKIL MOHMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200621804099800/182
(कडोदिया ) 		2732006000NRG24170720230829587 17/07/2023 umaraw singh 2732006WL014445 umaraw singh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591387 UMARAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 PIDAWA RJ-273200621804099800/183
(कडोदिया ) 		2732006218NRG24170720230829963 17/07/2023 Salmani bi 2732006218WL014449 Salmani bi 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591205 SALMANI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200621804099800/185
(कडोदिया ) 		2732006000NRG24170720230829588 17/07/2023 parem bai 2732006WL014445 parem bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591487 PREM BAI WO MADAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200621804099800/187
(कडोदिया ) 		2732006218NRG24170720230829964 17/07/2023 kamla bai 2732006218WL014449 kamla bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591599 KAMALA BAI /SAMATRAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200621804099800/189
(कडोदिया ) 		2732006000NRG24170720230829589 17/07/2023 SANHITA 2732006WL014445 SANHITA 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591252 SANHITA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200621804099800/19
(कडोदिया ) 		2732006218NRG24170720230829965 17/07/2023 dinesh 2732006218WL014449 dinesh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591416 DINESH SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200621804099800/19
(कडोदिया ) 		2732006218NRG24170720230829966 17/07/2023 prmila 2732006218WL014449 prmila 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591382 PRAMILA BAI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200621804099800/195
(कडोदिया ) 		2732006218NRG24170720230829905 17/07/2023 Ful bai 2732006218WL014448 Ful bai 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591061 FULI BAI WO UDE LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200621804099800/198
(कडोदिया ) 		2732006000NRG24170720230829591 17/07/2023 kaluram 2732006WL014445 kaluram 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799590997 KALURAM SO NAND LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200621804099800/199
(कडोदिया ) 		2732006000NRG24170720230829592 17/07/2023 Anil 2732006WL014445 Anil 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591193 ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
236 PIDAWA RJ-273200621804099800/2
(कडोदिया ) 		2732006000NRG24170720230829594 17/07/2023 bashnti bai 2732006WL014445 bashnti bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590964 BASANTI BAI WO RAI SINGH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200621804099800/2
(कडोदिया ) 		2732006000NRG24170720230829593 17/07/2023 ray singh 2732006WL014445 ray singh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590963 RAI SINGH SO SITARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200621804099800/20
(कडोदिया ) 		2732006000NRG24170720230829596 17/07/2023 BHAGU BAI 2732006WL014445 BHAGU BAI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591593 BHAGU BAI W/O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200621804099800/20
(कडोदिया ) 		2732006000NRG24170720230829595 17/07/2023 hri singh 2732006WL014445 hri singh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590915 HARI SINGH SO BHANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200621804099800/20
(कडोदिया ) 		2732006000NRG24170720230829597 17/07/2023 Lakhan SIngh 2732006WL014445 Lakhan SIngh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591562 LAKHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 PIDAWA RJ-273200621804099800/201
(कडोदिया ) 		2732006000NRG24170720230829598 17/07/2023 dinesh 2732006WL014445 dinesh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591397 DINESH KUMAR SO RAMGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200621804099800/204
(कडोदिया ) 		2732006000NRG24170720230829600 17/07/2023 Lalita bai 2732006WL014445 Lalita bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591343 LALITA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200621804099800/204
(कडोदिया ) 		2732006000NRG24170720230829599 17/07/2023 mangilal 2732006WL014445 mangilal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591084 MR MANGILAL SO KISHAN LAL STATE BANK OF INDIA(508548)
244 PIDAWA RJ-273200621804099800/208
(कडोदिया ) 		2732006218NRG24170720230829967 17/07/2023 parwati bai 2732006218WL014449 parwati bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591315 PARVATI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200621804099800/21
(कडोदिया ) 		2732006000NRG24170720230829602 17/07/2023 ram kuvar 2732006WL014445 ram kuvar 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591290 RAMKANVAR BAI WO BHARAT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200621804099800/210
(कडोदिया ) 		2732006218NRG24170720230829968 17/07/2023 darki bai 2732006218WL014449 darki bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591388 DWARAKI BAI WO BALARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200621804099800/211
(कडोदिया ) 		2732006000NRG24170720230829603 17/07/2023 mangi bai 2732006WL014445 mangi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591136 MANGI BAI W/O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200621804099800/213
(कडोदिया ) 		2732006218NRG24170720230829826 17/07/2023 Ramesg Chand 2732006218WL014447 Ramesg Chand 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591591 RAMESH CHAND SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200621804099800/213
(कडोदिया ) 		2732006218NRG24170720230829827 17/07/2023 shalu 2732006218WL014447 shalu 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591257 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200621804099800/216
(कडोदिया ) 		2732006218NRG24170720230829969 17/07/2023 Kanchan bai 2732006218WL014449 Kanchan bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591500 KANCHAN BAI WO BHAGAT RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200621804099800/218
(कडोदिया ) 		2732006000NRG24170720230829604 17/07/2023 Vikash 2732006WL014445 Vikash 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591208 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 PIDAWA RJ-273200621804099800/219
(कडोदिया ) 		2732006218NRG24170720230829828 17/07/2023 mangi bai 2732006218WL014447 mangi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591246 MANGI BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200621804099800/22
(कडोदिया ) 		2732006000NRG24170720230829605 17/07/2023 gajraj 2732006WL014445 gajraj 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591570 GAJRAJ SINGH SO BHANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200621804099800/224
(कडोदिया ) 		2732006000NRG24170720230829606 17/07/2023 chandar bai 2732006WL014445 chandar bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591164 CHANDAR BAI WO KANWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200621804099800/225
(कडोदिया ) 		2732006218NRG24170720230829906 17/07/2023 Sohan bai 2732006218WL014448 Sohan bai 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591158 SOHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 PIDAWA RJ-273200621804099800/226
(कडोदिया ) 		2732006000NRG24170720230829607 17/07/2023 geeta bai 2732006WL014445 geeta bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591262 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200621804099800/229
(कडोदिया ) 		2732006000NRG24170720230829608 17/07/2023 manohar bai 2732006WL014445 manohar bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591405 MANOHAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200621804099800/23
(कडोदिया ) 		2732006000NRG24170720230829609 17/07/2023 janat bai 2732006WL014445 janat bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591557 JANNAT BI WO IMAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200621804099800/232
(कडोदिया ) 		2732006000NRG24170720230829610 17/07/2023 parwati bai 2732006WL014445 parwati bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591157 PARVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200621804099800/235
(कडोदिया ) 		2732006000NRG24170720230829612 17/07/2023 bali bai 2732006WL014445 bali bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591317 BALI BAI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200621804099800/237
(कडोदिया ) 		2732006218NRG24170720230829829 17/07/2023 shalgram 2732006218WL014447 shalgram 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591581 MR SALAG RAM STATE BANK OF INDIA(508548)
262 PIDAWA RJ-273200621804099800/238
(कडोदिया ) 		2732006000NRG24170720230829613 17/07/2023 bajrng 2732006WL014445 bajrng 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591165 BAJRANG LAL SO DUDHA JI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200621804099800/239
(कडोदिया ) 		2732006218NRG24170720230829830 17/07/2023 kamli bai 2732006218WL014447 kamli bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591367 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200621804099800/24
(कडोदिया ) 		2732006218NRG24170720230829971 17/07/2023 jani bai 2732006218WL014449 jani bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591592 JANI BAI W/O UDA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200621804099800/240
(कडोदिया ) 		2732006218NRG24170720230829972 17/07/2023 parwati bai 2732006218WL014449 parwati bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591137 PARWATI BAI W/O DURGA LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200621804099800/242
(कडोदिया ) 		2732006218NRG24170720230829831 17/07/2023 bajrnglal 2732006218WL014447 bajrnglal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591542 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200621804099800/243
(कडोदिया ) 		2732006000NRG24170720230829614 17/07/2023 Vishnu 2732006WL014445 Vishnu 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591539 VISHNU SO GAJANAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200621804099800/245
(कडोदिया ) 		2732006218NRG24170720230829907 17/07/2023 mhaveer 2732006218WL014448 mhaveer 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591380 MAHAVIR JAIN SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200621804099800/246
(कडोदिया ) 		2732006218NRG24170720230829832 17/07/2023 nandlal 2732006218WL014447 nandlal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591056 NAND LAL SO UDE LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200621804099800/246
(कडोदिया ) 		2732006218NRG24170720230829833 17/07/2023 paem bai 2732006218WL014447 paem bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591295 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200621804099800/247
(कडोदिया ) 		2732006000NRG24170720230829615 17/07/2023 matura bai 2732006WL014445 matura bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591415 MATHARI BAI WO RAMCHANDRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200621804099800/248
(कडोदिया ) 		2732006218NRG24170720230829909 17/07/2023 kamla bai 2732006218WL014448 kamla bai 00604 BARB0BRGBXX 2222 2222 Processed 24/08/2023 4799591458 KAMLA BAI WO MAHAVIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200621804099800/248
(कडोदिया ) 		2732006218NRG24170720230829908 17/07/2023 mhaveer 2732006218WL014448 mhaveer 00604 BARB0BRGBXX 2222 2222 Processed 24/08/2023 4799591057 MAHAVERSOUDE LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200621804099800/250
(कडोदिया ) 		2732006000NRG24170720230829616 17/07/2023 mangi bai 2732006WL014445 mangi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591095 MANGI BAI W/O SITARAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200621804099800/251
(कडोदिया ) 		2732006218NRG24170720230829834 17/07/2023 kari bai 2732006218WL014447 kari bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591354 KARI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200621804099800/252
(कडोदिया ) 		2732006218NRG24170720230829835 17/07/2023 balchand 2732006218WL014447 balchand 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591556 BAL CHAND SO RAM LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200621804099800/252
(कडोदिया ) 		2732006000NRG24170720230829617 17/07/2023 parem bai 2732006WL014445 parem bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591021 PREM BAI WO BAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200621804099800/254
(कडोदिया ) 		2732006000NRG24170720230829619 17/07/2023 parem bai 2732006WL014445 parem bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591201 PREM BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200621804099800/256
(कडोदिया ) 		2732006218NRG24170720230829910 17/07/2023 doropati bai 2732006218WL014448 doropati bai 00604 BARB0BRGBXX 2222 2222 Processed 24/08/2023 4799591261 DROPATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200621804099800/256
(कडोदिया ) 		2732006218NRG24170720230829836 17/07/2023 dulichand 2732006218WL014447 dulichand 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591063 DULICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200621804099800/258
(कडोदिया ) 		2732006000NRG24170720230829620 17/07/2023 gudi bai 2732006WL014445 gudi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591577 GUDDI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200621804099800/263
(कडोदिया ) 		2732006218NRG24170720230829973 17/07/2023 shetan bai 2732006218WL014449 shetan bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591248 SHAITAN BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200621804099800/265
(कडोदिया ) 		2732006218NRG24170720230829974 17/07/2023 karn 2732006218WL014449 karn 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591192 KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200621804099800/267
(कडोदिया ) 		2732006218NRG24170720230829837 17/07/2023 ramsingh 2732006218WL014447 ramsingh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591243 RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200621804099800/267
(कडोदिया ) 		2732006000NRG24170720230829621 17/07/2023 sumitra bai 2732006WL014445 sumitra bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591138 SUMITRA BAI SO RAMSINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200621804099800/268
(कडोदिया ) 		2732006218NRG24170720230829975 17/07/2023 narbada bai 2732006218WL014449 narbada bai 00604 BARB0BRGBXX 1200 1200 Processed 24/08/2023 4799591453 NARABDA BAI WO RAM SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200621804099800/27
(कडोदिया ) 		2732006218NRG24170720230829839 17/07/2023 durga bai 2732006218WL014447 durga bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591512 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200621804099800/27
(कडोदिया ) 		2732006218NRG24170720230829838 17/07/2023 Kamlesh 2732006218WL014447 Kamlesh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591073 KAMLESH SO RAMESH CHAND SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200621804099800/271
(कडोदिया ) 		2732006000NRG24170720230829622 17/07/2023 sumitra bai 2732006WL014445 sumitra bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591008 SUMITRA BAI WO RAM LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200621804099800/274
(कडोदिया ) 		2732006218NRG24170720230829840 17/07/2023 parem bai 2732006218WL014447 parem bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591584 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200621804099800/276
(कडोदिया ) 		2732006000NRG24170720230829623 17/07/2023 guddi bai 2732006WL014445 guddi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591443 GUDDI WO RAMPRASAD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200621804099800/280
(कडोदिया ) 		2732006218NRG24170720230830283 17/07/2023 eshwarchand 2732006218WL014452 eshwarchand 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799591120 ISHWAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
293 PIDAWA RJ-273200621804099800/280
(कडोदिया ) 		2732006218NRG24170720230830284 17/07/2023 Girija Bai 2732006218WL014452 Girija Bai 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799591333 GIRJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200621804099800/281
(कडोदिया ) 		2732006218NRG24170720230830285 17/07/2023 karulal 2732006218WL014452 karulal 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799591110 KARU LAL SO DURGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200621804099800/281
(कडोदिया ) 		2732006000NRG24170720230829624 17/07/2023 krasna 2732006WL014445 krasna 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591368 KRISHNA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200621804099800/283
(कडोदिया ) 		2732006218NRG24170720230830286 17/07/2023 mukesh 2732006218WL014452 mukesh 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799591149 MUKESH KUMAR S/O PRABHU LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200621804099800/284
(कडोदिया ) 		2732006218NRG24170720230829976 17/07/2023 bhrulal 2732006218WL014449 bhrulal 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4799591356 BHERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200621804099800/286
(कडोदिया ) 		2732006000NRG24170720230829625 17/07/2023 Sumitra Bai 2732006WL014445 Sumitra Bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591088 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200621804099800/287
(कडोदिया ) 		2732006218NRG24170720230830287 17/07/2023 radheshyam 2732006218WL014452 radheshyam 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799591268 RADHESHYAM SO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200621804099800/287
(कडोदिया ) 		2732006218NRG24170720230830288 17/07/2023 ravi kumar 2732006218WL014452 ravi kumar 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799591470 RAVI KUMAR SO SATYANARAYAN BANK OF BARODA(606985)
301 PIDAWA RJ-273200621804099800/29
(कडोदिया ) 		2732006218NRG24170720230829977 17/07/2023 darki bai 2732006218WL014449 darki bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591391 DWARAKA BAI WO HIRA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200621804099800/290
(कडोदिया ) 		2732006000NRG24170720230829626 17/07/2023 dhapu bai 2732006WL014445 dhapu bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591001 DHAPU BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200621804099800/291
(कडोदिया ) 		2732006000NRG24170720230829627 17/07/2023 bherulal 2732006WL014445 bherulal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591002 BHAIRULAL SEN SO PURILAL BANK OF BARODA(606985)
304 PIDAWA RJ-273200621804099800/296
(कडोदिया ) 		2732006000NRG24170720230829628 17/07/2023 Suraj bai 2732006WL014445 Suraj bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591580 SURAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200621804099800/298
(कडोदिया ) 		2732006000NRG24170720230829629 17/07/2023 shivlal 2732006WL014445 shivlal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590832 SHIV LAL SO MOTI LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200621804099800/3
(कडोदिया ) 		2732006218NRG24170720230829978 17/07/2023 jayda bai 2732006218WL014449 jayda bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591240 JARADA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200621804099800/303
(कडोदिया ) 		2732006218NRG24170720230829979 17/07/2023 resham singh 2732006218WL014449 resham singh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591094 RAMESH BAI W/O KRIPAL SINGH URF RADHO SI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200621804099800/305
(कडोदिया ) 		2732006218NRG24170720230829980 17/07/2023 natwar singh 2732006218WL014449 natwar singh 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591545 NARVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200621804099800/306
(कडोदिया ) 		2732006218NRG24170720230830176 17/07/2023 norng bai 2732006218WL014450 norng bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591519 NAVRANG BAI WO GAJANAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200621804099800/309
(कडोदिया ) 		2732006218NRG24170720230830289 17/07/2023 murli 2732006218WL014452 murli 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799590835 MURLI MANOHAR S/O SHRIRAM PATIDAR [KAROD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200621804099800/31
(कडोदिया ) 		2732006000NRG24170720230829630 17/07/2023 Jorawar singh 2732006WL014445 Jorawar singh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591342 JORAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 PIDAWA RJ-273200621804099800/313
(कडोदिया ) 		2732006000NRG24170720230829631 17/07/2023 kalulal 2732006WL014445 kalulal 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591081 KALU LAL SO CHAMPA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200621804099800/315
(कडोदिया ) 		2732006000NRG24170720230829632 17/07/2023 syam sundar 2732006WL014445 syam sundar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591271 SHYAMSUNDAR SO PARAS RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200621804099800/316
(कडोदिया ) 		2732006218NRG24170720230829981 17/07/2023 RAMKU BAI 2732006218WL014449 RAMKU BAI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591452 RAMKU BAI WO SHANKAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200621804099800/320
(कडोदिया ) 		2732006218NRG24170720230830293 17/07/2023 Iswer 2732006218WL014452 Iswer 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799591504 ISHWAR KUMAR SO AMBARAM BANK OF BARODA(606985)
316 PIDAWA RJ-273200621804099800/320
(कडोदिया ) 		2732006218NRG24170720230830294 17/07/2023 Rani Patidar 2732006218WL014452 Rani Patidar 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799591511 PREMKALI PANIKA D/O SH.BRIJENDRA KUMAR MADHYANCHAL GRAMIN BANK(607232)
317 PIDAWA RJ-273200621804099800/322
(कडोदिया ) 		2732006000NRG24170720230829633 17/07/2023 bhagwati bai 2732006WL014445 bhagwati bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591348 BHAGVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200621804099800/323
(कडोदिया ) 		2732006000NRG24170720230829634 17/07/2023 Roshansingh 2732006WL014445 Roshansingh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799590946 ROSHAN LAL SO PURI LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200621804099800/324
(कडोदिया ) 		2732006218NRG24170720230829982 17/07/2023 sushila bai 2732006218WL014449 sushila bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591266 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200621804099800/326
(कडोदिया ) 		2732006218NRG24170720230829983 17/07/2023 nandu bai 2732006218WL014449 nandu bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591189 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200621804099800/327
(कडोदिया ) 		2732006000NRG24170720230829635 17/07/2023 bajrng 2732006WL014445 bajrng 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591103 BAJARANG LAL / NATHULAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200621804099800/327
(कडोदिया ) 		2732006000NRG24170720230829636 17/07/2023 bhuli 2732006WL014445 bhuli 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591186 BHULI WO BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200621804099800/33
(कडोदिया ) 		2732006218NRG24170720230830177 17/07/2023 sultan 2732006218WL014450 sultan 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591321 SULATHAN KHA SO ALAADIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200621804099800/331
(कडोदिया ) 		2732006218NRG24170720230829984 17/07/2023 Hokam bai 2732006218WL014449 Hokam bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591212 HOKAM KUNVAR WO HATE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200621804099800/332
(कडोदिया ) 		2732006218NRG24170720230829985 17/07/2023 udeyram 2732006218WL014449 udeyram 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591544 UDE RAM BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200621804099800/338
(कडोदिया ) 		2732006000NRG24170720230829637 17/07/2023 kmala bai 2732006WL014445 kmala bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591241 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200621804099800/339
(कडोदिया ) 		2732006218NRG24170720230829986 17/07/2023 lila bai 2732006218WL014449 lila bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4799591154 LILA BAI WO DENVI LAL BANK OF BARODA(606985)
328 PIDAWA RJ-273200621804099800/341
(कडोदिया ) 		2732006000NRG24170720230829638 17/07/2023 kelash chand 2732006WL014445 kelash chand 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591370 KAILASH CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200621804099800/344
(कडोदिया ) 		2732006218NRG24170720230829987 17/07/2023 gudi bai 2732006218WL014449 gudi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591579 GUDDI BAI WO BAJE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200621804099800/345
(कडोदिया ) 		2732006218NRG24170720230829842 17/07/2023 geeta bai 2732006218WL014447 geeta bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591488 GITA BAI WO SHIVNARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200621804099800/345
(कडोदिया ) 		2732006218NRG24170720230829841 17/07/2023 shivnarayan 2732006218WL014447 shivnarayan 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591434 SHIVNARAYAN SO KISHAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200621804099800/346
(कडोदिया ) 		2732006000NRG24170720230829639 17/07/2023 kanchan bai 2732006WL014445 kanchan bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591152 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200621804099800/348
(कडोदिया ) 		2732006000NRG24170720230829640 17/07/2023 rajesh 2732006WL014445 rajesh 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591395 RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200621804099800/35
(कडोदिया ) 		2732006218NRG24170720230829843 17/07/2023 banshilal 2732006218WL014447 banshilal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591075 BANSILAL SO MODU RAM JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200621804099800/36
(कडोदिया ) 		2732006218NRG24170720230829988 17/07/2023 gudi bai 2732006218WL014449 gudi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591227 GUDDI BAI WO SHREE RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200621804099800/365
(कडोदिया ) 		2732006000NRG24170720230829643 17/07/2023 Dashrath 2732006WL014445 Dashrath 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591195 DASHRATH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200621804099800/37
(कडोदिया ) 		2732006218NRG24170720230829844 17/07/2023 ramnrayan 2732006218WL014447 ramnrayan 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591569 RAM NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
338 PIDAWA RJ-273200621804099800/370
(कडोदिया ) 		2732006000NRG24170720230829645 17/07/2023 ram kuvar 2732006WL014445 ram kuvar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591196 RAM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200621804099800/374
(कडोदिया ) 		2732006000NRG24170720230829647 17/07/2023 vimal 2732006WL014445 vimal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591168 VIMAL CHAND JAIN SO KANHAIYA LAL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200621804099800/375
(कडोदिया ) 		2732006218NRG24170720230830295 17/07/2023 tulashi bai 2732006218WL014452 tulashi bai 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799591204 TULASI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200621804099800/378
(कडोदिया ) 		2732006000NRG24170720230829648 17/07/2023 swan kumar 2732006WL014445 swan kumar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591011 SHRAVAN KUMAR SO MOTI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200621804099800/379
(कडोदिया ) 		2732006000NRG24170720230829649 17/07/2023 syamu bai 2732006WL014445 syamu bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591206 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200621804099800/380
(कडोदिया ) 		2732006218NRG24170720230829989 17/07/2023 sajn bai 2732006218WL014449 sajn bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591601 SAJAN BAI /NANDLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200621804099800/381
(कडोदिया ) 		2732006218NRG24170720230829990 17/07/2023 ysoda bai 2732006218WL014449 ysoda bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591301 YASHODA BAI RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200621804099800/394
(कडोदिया ) 		2732006218NRG24170720230829991 17/07/2023 Dali bai 2732006218WL014449 Dali bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591594 DALI BAI BHEEL W/O RUGHNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200621804099800/398
(कडोदिया ) 		2732006218NRG24170720230829992 17/07/2023 gudi bai 2732006218WL014449 gudi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591004 GUDDI BAI WO BALU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200621804099800/399
(कडोदिया ) 		2732006000NRG24170720230829652 17/07/2023 rukashna 2732006WL014445 rukashna 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591140 RUKSANA BAI W/O SHAUKAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200621804099800/399
(कडोदिया ) 		2732006000NRG24170720230829651 17/07/2023 sokat ali 2732006WL014445 sokat ali 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591291 SHAUKAT ALI CANARA BANK(508532)
349 PIDAWA RJ-273200621804099800/40
(कडोदिया ) 		2732006000NRG24170720230829653 17/07/2023 radesyam 2732006WL014445 radesyam 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799590811 SHYAM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 PIDAWA RJ-273200621804099800/400
(कडोदिया ) 		2732006218NRG24170720230829993 17/07/2023 puran 2732006218WL014449 puran 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591211 PURAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200621804099800/402
(कडोदिया ) 		2732006218NRG24170720230829994 17/07/2023 buri bai 2732006218WL014449 buri bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591259 BHURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200621804099800/403
(कडोदिया ) 		2732006218NRG24170720230829846 17/07/2023 ashok kumar 2732006218WL014447 ashok kumar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591014 ASHOK KUMAR SO BHAIRU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200621804099800/403
(कडोदिया ) 		2732006218NRG24170720230829845 17/07/2023 sampat bai 2732006218WL014447 sampat bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591017 SAMPAT BAI WO ASHOK KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200621804099800/404
(कडोदिया ) 		2732006000NRG24170720230829654 17/07/2023 mamta bai 2732006WL014445 mamta bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590816 MAMTA BAI WO PRAHLAD BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200621804099800/406
(कडोदिया ) 		2732006218NRG24170720230829847 17/07/2023 Anad kuwar bai 2732006218WL014447 Anad kuwar bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591366 ANAND BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200621804099800/409
(कडोदिया ) 		2732006000NRG24170720230829655 17/07/2023 suresh kumar 2732006WL014445 suresh kumar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591582 SURESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200621804099800/413
(कडोदिया ) 		2732006000NRG24170720230829656 17/07/2023 rakesh kuamr 2732006WL014445 rakesh kuamr 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591476 RAKESH KUMAR SO GHANSHYAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200621804099800/418
(कडोदिया ) 		2732006218NRG24170720230829995 17/07/2023 durga bai 2732006218WL014449 durga bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591347 DURGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200621804099800/42
(कडोदिया ) 		2732006218NRG24170720230829996 17/07/2023 BHULI BAI 2732006218WL014449 BHULI BAI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591255 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200621804099800/424
(कडोदिया ) 		2732006218NRG24170720230829997 17/07/2023 mankchand 2732006218WL014449 mankchand 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591336 MANAK CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200621804099800/425
(कडोदिया ) 		2732006000NRG24170720230829658 17/07/2023 raguveer 2732006WL014445 raguveer 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591148 RAGHUVEER SO DURGILAL BANK OF BARODA(606985)
362 PIDAWA RJ-273200621804099800/431
(कडोदिया ) 		2732006218NRG24170720230829715 17/07/2023 nodiyan bai 2732006218WL014446 nodiyan bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591009 NAUDANN BAI WO RAM PRASAD BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200621804099800/436
(कडोदिया ) 		2732006000NRG24170720230829659 17/07/2023 ejylal 2732006WL014445 ejylal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591104 IJLAL MOHAMMAD S/O JALAL KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200621804099800/438
(कडोदिया ) 		2732006218NRG24170720230829717 17/07/2023 Ishak muhamad 2732006218WL014446 Ishak muhamad 00604 BARB0BRGBXX 804 804 Processed 24/08/2023 4799591185 ISHAK SO JALAL MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200621804099800/439
(कडोदिया ) 		2732006218NRG24170720230829718 17/07/2023 ramsingh 2732006218WL014446 ramsingh 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591079 RAMSINGH SO KANWARLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200621804099800/44
(कडोदिया ) 		2732006218NRG24170720230829999 17/07/2023 shitaram 2732006218WL014449 shitaram 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591172 SITA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 PIDAWA RJ-273200621804099800/440
(कडोदिया ) 		2732006218NRG24170720230829720 17/07/2023 Rakesh Kumar 2732006218WL014446 Rakesh Kumar 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591362 RAKESH KUMAR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200621804099800/440
(कडोदिया ) 		2732006218NRG24170720230829719 17/07/2023 sohan bai 2732006218WL014446 sohan bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591207 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200621804099800/441
(कडोदिया ) 		2732006218NRG24170720230830000 17/07/2023 mangi bai 2732006218WL014449 mangi bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591000 MANGI BAI WO MANGI LAL LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200621804099800/442
(कडोदिया ) 		2732006218NRG24170720230830001 17/07/2023 parem bai 2732006218WL014449 parem bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591353 PREM BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200621804099800/445
(कडोदिया ) 		2732006218NRG24170720230829721 17/07/2023 jagdish 2732006218WL014446 jagdish 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591305 JAGDISH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200621804099800/446
(कडोदिया ) 		2732006218NRG24170720230829848 17/07/2023 hamid kha 2732006218WL014447 hamid kha 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591349 ABDUL HAMID S/O CHHOTE KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200621804099800/45
(कडोदिया ) 		2732006218NRG24170720230829722 17/07/2023 nandlal 2732006218WL014446 nandlal 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591066 NAND LAL SO RAMESH SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200621804099800/455
(कडोदिया ) 		2732006218NRG24170720230829849 17/07/2023 Kailash bai 2732006218WL014447 Kailash bai 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591203 KAILASH BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200621804099800/459
(कडोदिया ) 		2732006218NRG24170720230830296 17/07/2023 jagdish 2732006218WL014452 jagdish 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799591375 JAGDISH S/O DUOLAT RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200621804099800/459
(कडोदिया ) 		2732006218NRG24170720230830297 17/07/2023 sushila bai 2732006218WL014452 sushila bai 00604 BARB0BRGBXX 1020 1020 Processed 24/08/2023 4799591236 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200621804099800/46
(कडोदिया ) 		2732006218NRG24170720230829850 17/07/2023 ramrodu 2732006218WL014447 ramrodu 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591586 RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200621804099800/462
(कडोदिया ) 		2732006000NRG24170720230829660 17/07/2023 dolaram 2732006WL014445 dolaram 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591085 DOLATRAM S/O PRAHLAD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200621804099800/463
(कडोदिया ) 		2732006218NRG24170720230830002 17/07/2023 geta bai 2732006218WL014449 geta bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591546 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200621804099800/463
(कडोदिया ) 		2732006218NRG24170720230829851 17/07/2023 manilal 2732006218WL014447 manilal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591312 MANGI LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200621804099800/465
(कडोदिया ) 		2732006218NRG24170720230829723 17/07/2023 papu 2732006218WL014446 papu 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591020 PAPPU SO MANGI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200621804099800/467
(कडोदिया ) 		2732006218NRG24170720230829724 17/07/2023 keshar 2732006218WL014446 keshar 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591350 KESAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200621804099800/468
(कडोदिया ) 		2732006218NRG24170720230829725 17/07/2023 darkilal 2732006218WL014446 darkilal 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591574 DWARKA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200621804099800/469
(कडोदिया ) 		2732006218NRG24170720230829852 17/07/2023 radesyam 2732006218WL014447 radesyam 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591540 RADHEYSHYAM SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200621804099800/470
(कडोदिया ) 		2732006000NRG24170720230829661 17/07/2023 mayavanti 2732006WL014445 mayavanti 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591238 MAYAVANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200621804099800/470
(कडोदिया ) 		2732006000NRG24170720230829662 17/07/2023 rambaksh 2732006WL014445 rambaksh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591086 RAM BAKSH S/O UNKARJI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200621804099800/472
(कडोदिया ) 		2732006218NRG24170720230829726 17/07/2023 muni bai 2732006218WL014446 muni bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591358 MUNNI BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200621804099800/475
(कडोदिया ) 		2732006218NRG24170720230830003 17/07/2023 Paro bi 2732006218WL014449 Paro bi 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591022 PARO BEE DO KALLU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200621804099800/476
(कडोदिया ) 		2732006218NRG24170720230829911 17/07/2023 nanuram 2732006218WL014448 nanuram 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591306 NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200621804099800/477
(कडोदिया ) 		2732006218NRG24170720230829727 17/07/2023 driyw bai 2732006218WL014446 driyw bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591564 DARIYAV BAI WO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200621804099800/48
(कडोदिया ) 		2732006218NRG24170720230829854 17/07/2023 ramparshd 2732006218WL014447 ramparshd 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591180 RAMPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
392 PIDAWA RJ-273200621804099800/484
(कडोदिया ) 		2732006218NRG24170720230830004 17/07/2023 Hira bai 2732006218WL014449 Hira bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591163 HIRA BAI WO MOHAN LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200621804099800/486
(कडोदिया ) 		2732006218NRG24170720230829728 17/07/2023 Gokul bai 2732006218WL014446 Gokul bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591583 GOKUL BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200621804099800/487
(कडोदिया ) 		2732006218NRG24170720230829912 17/07/2023 danalal 2732006218WL014448 danalal 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591089 DHANNA LAL S/O BALA RAM BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200621804099800/487
(कडोदिया ) 		2732006218NRG24170720230829729 17/07/2023 santosh bai 2732006218WL014446 santosh bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591107 SANTOSH BAI WO DHANNA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200621804099800/488
(कडोदिया ) 		2732006000NRG24170720230829663 17/07/2023 mukesh 2732006WL014445 mukesh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591133 MUKESH SO RAM DANYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200621804099800/488
(कडोदिया ) 		2732006000NRG24170720230829664 17/07/2023 pushpa 2732006WL014445 pushpa 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591217 PUSHPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200621804099800/49
(कडोदिया ) 		2732006218NRG24170720230829730 17/07/2023 Ram Lal 2732006218WL014446 Ram Lal 00604 BARB0BRGBXX 2010 2010 Processed 24/08/2023 4799591177 RAM LAL SO NANURAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200621804099800/493
(कडोदिया ) 		2732006218NRG24170720230829731 17/07/2023 Gayatri bai 2732006218WL014446 Gayatri bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591256 GAYTRI BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200621804099800/496
(कडोदिया ) 		2732006218NRG24170720230829913 17/07/2023 SUSHILA BAI 2732006218WL014448 SUSHILA BAI 00604 BARB0BRGBXX 2222 2222 Processed 24/08/2023 4799591174 SUSHILA BAI WO ISHWAR LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200621804099800/5
(कडोदिया ) 		2732006218NRG24170720230829732 17/07/2023 chandar 2732006218WL014446 chandar 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799590962 CHANDAR SO MAUKHAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200621804099800/500
(कडोदिया ) 		2732006218NRG24170720230829914 17/07/2023 shima kumari 2732006218WL014448 shima kumari 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799590949 SEEMA BAI WO PARKASH CHAND LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200621804099800/503
(कडोदिया ) 		2732006218NRG24170720230829855 17/07/2023 ashok kumar 2732006218WL014447 ashok kumar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591093 ASHOK KUMAR / KALU RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200621804099800/503
(कडोदिया ) 		2732006218NRG24170720230829856 17/07/2023 shakuntla 2732006218WL014447 shakuntla 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591202 SHAKUTALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200621804099800/507
(कडोदिया ) 		2732006218NRG24170720230830005 17/07/2023 RIHANA BI 2732006218WL014449 RIHANA BI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591012 RIHANA WO SHAKIR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200621804099800/508
(कडोदिया ) 		2732006218NRG24170720230829734 17/07/2023 papulal 2732006218WL014446 papulal 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591502 PAPPU SO KALU RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200621804099800/510
(कडोदिया ) 		2732006218NRG24170720230830006 17/07/2023 Sharif 2732006218WL014449 Sharif 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591585 SHARIF SO MO. HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200621804099800/516
(कडोदिया ) 		2732006218NRG24170720230830007 17/07/2023 shanti lal 2732006218WL014449 shanti lal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591191 SHANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200621804099800/517
(कडोदिया ) 		2732006218NRG24170720230829916 17/07/2023 anisha bi 2732006218WL014448 anisha bi 00604 BARB0BRGBXX 1616 1616 Processed 24/08/2023 4799590902 ANISA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200621804099800/517
(कडोदिया ) 		2732006218NRG24170720230829915 17/07/2023 mumad darbar 2732006218WL014448 mumad darbar 00604 BARB0BRGBXX 1616 1616 Processed 24/08/2023 4799591493 DARBAR KHAN SO ABDUL AJIJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200621804099800/518
(कडोदिया ) 		2732006000NRG24170720230829667 17/07/2023 bajrng lal 2732006WL014445 bajrng lal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591235 BAJARANGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200621804099800/523
(कडोदिया ) 		2732006218NRG24170720230830008 17/07/2023 gudi bai 2732006218WL014449 gudi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591188 GUDDI BAI WO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200621804099800/532
(कडोदिया ) 		2732006218NRG24170720230829736 17/07/2023 Fatma 2732006218WL014446 Fatma 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591258 FATMA BEGAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200621804099800/536
(कडोदिया ) 		2732006218NRG24170720230829737 17/07/2023 Shakila Bi 2732006218WL014446 Shakila Bi 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591187 SHAKILA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200621804099800/538
(कडोदिया ) 		2732006218NRG24170720230829917 17/07/2023 shrif khan 2732006218WL014448 shrif khan 00604 BARB0BRGBXX 2222 2222 Processed 24/08/2023 4799591572 SHARIF SO HAMID BHAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200621804099800/542
(कडोदिया ) 		2732006218NRG24170720230830009 17/07/2023 rukashana 2732006218WL014449 rukashana 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591184 RUKASANA BI DO RAHAMAT ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200621804099800/543
(कडोदिया ) 		2732006218NRG24170720230829738 17/07/2023 bhartiy bai 2732006218WL014446 bhartiy bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591015 BHARATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 PIDAWA RJ-273200621804099800/544
(कडोदिया ) 		2732006218NRG24170720230829739 17/07/2023 sohan bai 2732006218WL014446 sohan bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591600 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200621804099800/547
(कडोदिया ) 		2732006218NRG24170720230830010 17/07/2023 raju bai 2732006218WL014449 raju bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591007 RAJU BAI WO SHYAM LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200621804099800/55
(कडोदिया ) 		2732006218NRG24170720230829740 17/07/2023 Guddi bai 2732006218WL014446 Guddi bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591003 GUDDI BAI WO BAJRANAG LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200621804099800/553
(कडोदिया ) 		2732006218NRG24170720230829741 17/07/2023 ramkniya bai 2732006218WL014446 ramkniya bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591352 RAMKANYA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200621804099800/555
(कडोदिया ) 		2732006000NRG24170720230829669 17/07/2023 sarsvati 2732006WL014445 sarsvati 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591239 SARSWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200621804099800/555
(कडोदिया ) 		2732006000NRG24170720230829668 17/07/2023 Vinod 2732006WL014445 Vinod 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591234 VINOD KUMAR SO DURGI LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200621804099800/556
(कडोदिया ) 		2732006218NRG24170720230829742 17/07/2023 kosliya bai 2732006218WL014446 kosliya bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591590 KAUSHALYA BAI W/O RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200621804099800/556
(कडोदिया ) 		2732006218NRG24170720230829858 17/07/2023 ramkarn 2732006218WL014447 ramkarn 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591251 RAMKARAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200621804099800/557
(कडोदिया ) 		2732006218NRG24170720230829743 17/07/2023 ashipali 2732006218WL014446 ashipali 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591134 ASIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
427 PIDAWA RJ-273200621804099800/559
(कडोदिया ) 		2732006218NRG24170720230829744 17/07/2023 SHYAMU BAI 2732006218WL014446 SHYAMU BAI 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591308 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200621804099800/563
(कडोदिया ) 		2732006218NRG24170720230829746 17/07/2023 Daryav Bai 2732006218WL014446 Daryav Bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591361 DARYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200621804099800/567
(कडोदिया ) 		2732006218NRG24170720230830011 17/07/2023 MANGI BAI 2732006218WL014449 MANGI BAI 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4799591394 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200621804099800/57
(कडोदिया ) 		2732006218NRG24170720230829859 17/07/2023 dulichand 2732006218WL014447 dulichand 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591355 DULI CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200621804099800/570
(कडोदिया ) 		2732006218NRG24170720230830013 17/07/2023 natwar 2732006218WL014449 natwar 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591558 NATAVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
432 PIDAWA RJ-273200621804099800/570
(कडोदिया ) 		2732006218NRG24170720230830012 17/07/2023 varsha jat 2732006218WL014449 varsha jat 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799590813 VARSHA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200621804099800/578
(कडोदिया ) 		2732006218NRG24170720230829747 17/07/2023 gokul 2732006218WL014446 gokul 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591074 GOKUL SO KASHIRAM LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200621804099800/582
(कडोदिया ) 		2732006218NRG24170720230829748 17/07/2023 DALI BAI 2732006218WL014446 DALI BAI 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799590924 DALI BAI W/O VINOD MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200621804099800/59
(कडोदिया ) 		2732006218NRG24170720230830014 17/07/2023 radesyam 2732006218WL014449 radesyam 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591602 RADEY SHYAM SEN S/O KALURAM SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200621804099800/590
(कडोदिया ) 		2732006000NRG24170720230829671 17/07/2023 radha 2732006WL014445 radha 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591269 RADHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200621804099800/592
(कडोदिया ) 		2732006218NRG24170720230830015 17/07/2023 DURGI BAI 2732006218WL014449 DURGI BAI 00604 BARB0BRGBXX 1000 1000 Processed 24/08/2023 4799591392 DURGI BAI WO BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200621804099800/593
(कडोदिया ) 		2732006218NRG24170720230829918 17/07/2023 papu 2732006218WL014448 papu 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591169 PAPPU SO RAMNARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200621804099800/596
(कडोदिया ) 		2732006218NRG24170720230830016 17/07/2023 sanja bai 2732006218WL014449 sanja bai 00604 BARB0BRGBXX 1200 1200 Processed 24/08/2023 4799591115 SANDHYA WO PIRU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200621804099800/597
(कडोदिया ) 		2732006218NRG24170720230829749 17/07/2023 balaram 2732006218WL014446 balaram 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591373 BALA RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200621804099800/60
(कडोदिया ) 		2732006218NRG24170720230829750 17/07/2023 madanlal 2732006218WL014446 madanlal 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591023 MADANLAL SO DEVILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200621804099800/600
(कडोदिया ) 		2732006218NRG24170720230829860 17/07/2023 dani bai 2732006218WL014447 dani bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591139 DHANNI BAI W/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200621804099800/606
(कडोदिया ) 		2732006218NRG24170720230829751 17/07/2023 Arti Bai 2732006218WL014446 Arti Bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591406 MISS AARTI MEGHWAL STATE BANK OF INDIA(508548)
444 PIDAWA RJ-273200621804099800/61
(कडोदिया ) 		2732006218NRG24170720230830017 17/07/2023 dariyw bai 2732006218WL014449 dariyw bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591310 DARIYAV BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200621804099800/610
(कडोदिया ) 		2732006218NRG24170720230829752 17/07/2023 huseni bi 2732006218WL014446 huseni bi 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799590833 HUSAINI WO MUMTAJ ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200621804099800/613
(कडोदिया ) 		2732006218NRG24170720230830018 17/07/2023 dhapu bai 2732006218WL014449 dhapu bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591067 DHAPU BAI WO NAND LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200621804099800/617
(कडोदिया ) 		2732006218NRG24170720230829861 17/07/2023 durgalal 2732006218WL014447 durgalal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591150 DURGI LAL S/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200621804099800/618
(कडोदिया ) 		2732006218NRG24170720230829863 17/07/2023 Rajesh 2732006218WL014447 Rajesh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591289 RAJESH KUMAR S/O NEMI CHAND JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200621804099800/619
(कडोदिया ) 		2732006218NRG24170720230829753 17/07/2023 chandrakanta 2732006218WL014446 chandrakanta 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591006 CHANDKALA WO DURGI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200621804099800/62
(कडोदिया ) 		2732006218NRG24170720230829754 17/07/2023 nandu bai 2732006218WL014446 nandu bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591363 NANDU BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200621804099800/620
(कडोदिया ) 		2732006218NRG24170720230829864 17/07/2023 Nathu singh 2732006218WL014447 Nathu singh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591292 NATHU SINGH SO NAGGI JI SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200621804099800/621
(कडोदिया ) 		2732006218NRG24170720230830019 17/07/2023 anhok bai 2732006218WL014449 anhok bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591311 ANOKH BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200621804099800/624
(कडोदिया ) 		2732006218NRG24170720230829755 17/07/2023 mamta bai 2732006218WL014446 mamta bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591055 MAMTA BAI WO SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200621804099800/625
(कडोदिया ) 		2732006218NRG24170720230830020 17/07/2023 nirmala bai 2732006218WL014449 nirmala bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799590966 NIRMALA BAI WO RAM BABU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200621804099800/628
(कडोदिया ) 		2732006218NRG24170720230829756 17/07/2023 shanti bai 2732006218WL014446 shanti bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591359 SHANTI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200621804099800/631
(कडोदिया ) 		2732006218NRG24170720230830021 17/07/2023 parem bai 2732006218WL014449 parem bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591276 PREM BAI WO SAVARLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200621804099800/637
(कडोदिया ) 		2732006218NRG24170720230829920 17/07/2023 manohar bai 2732006218WL014448 manohar bai 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591527 MANOHAR BAI WO TRILOK MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200621804099800/637
(कडोदिया ) 		2732006218NRG24170720230829919 17/07/2023 trilok 2732006218WL014448 trilok 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591526 TRILOK SO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200621804099800/644
(कडोदिया ) 		2732006218NRG24170720230829758 17/07/2023 Suddi Bai 2732006218WL014446 Suddi Bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591181 SUDI BAI WO PRAKASH CHANDMEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200621804099800/646
(कडोदिया ) 		2732006218NRG24170720230830022 17/07/2023 deepk 2732006218WL014449 deepk 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591559 DIPAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 PIDAWA RJ-273200621804099800/647
(कडोदिया ) 		2732006218NRG24170720230829760 17/07/2023 Radha bai 2732006218WL014446 Radha bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591369 RADHA VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200621804099800/647
(कडोदिया ) 		2732006218NRG24170720230829759 17/07/2023 rambilash 2732006218WL014446 rambilash 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591376 RAMBILAS MALI SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200621804099800/648
(कडोदिया ) 		2732006218NRG24170720230830023 17/07/2023 Rekha Bai 2732006218WL014449 Rekha Bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590819 REKHA BAI WO RAJU MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200621804099800/65
(कडोदिया ) 		2732006218NRG24170720230829761 17/07/2023 mangi bai 2732006218WL014446 mangi bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591153 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200621804099800/653
(कडोदिया ) 		2732006218NRG24170720230829762 17/07/2023 santosh bai 2732006218WL014446 santosh bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591170 SANTOSH BAI WO MUKESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200621804099800/657
(कडोदिया ) 		2732006218NRG24170720230829865 17/07/2023 Anita KUmari 2732006218WL014447 Anita KUmari 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591374 ANITA JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200621804099800/663
(कडोदिया ) 		2732006218NRG24170720230829923 17/07/2023 Jivan Bai 2732006218WL014448 Jivan Bai 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591364 JIVAN BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200621804099800/663
(कडोदिया ) 		2732006218NRG24170720230829922 17/07/2023 suresh 2732006218WL014448 suresh 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591541 SURESH KUMAR SO BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200621804099800/666
(कडोदिया ) 		2732006218NRG24170720230829763 17/07/2023 Puran Bai 2732006218WL014446 Puran Bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591071 PURAVANTI BAI WO DURGA LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200621804099800/668
(कडोदिया ) 		2732006218NRG24170720230829866 17/07/2023 mukesh 2732006218WL014447 mukesh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591507 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200621804099800/67
(कडोदिया ) 		2732006218NRG24170720230829867 17/07/2023 radesyam 2732006218WL014447 radesyam 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591274 RAGHESHYAM SO MANGI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200621804099800/671
(कडोदिया ) 		2732006218NRG24170720230830024 17/07/2023 kari bai 2732006218WL014449 kari bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591101 KARI BAI / MAHAVEER BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200621804099800/676
(कडोदिया ) 		2732006218NRG24170720230829764 17/07/2023 Salim Khan 2732006218WL014446 Salim Khan 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591219 HASINA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200621804099800/681
(कडोदिया ) 		2732006218NRG24170720230829868 17/07/2023 Rubeena Bee 2732006218WL014447 Rubeena Bee 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591515 RUBINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200621804099800/682
(कडोदिया ) 		2732006218NRG24170720230830025 17/07/2023 Najmee Bee 2732006218WL014449 Najmee Bee 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591314 NAJAMA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200621804099800/683
(कडोदिया ) 		2732006218NRG24170720230829765 17/07/2023 Ajij khan 2732006218WL014446 Ajij khan 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591491 AJIJ KHAN SO SULEMAN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200621804099800/685
(कडोदिया ) 		2732006218NRG24170720230829869 17/07/2023 Mangi bai 2732006218WL014447 Mangi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591528 MANGI BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200621804099800/686
(कडोदिया ) 		2732006218NRG24170720230829870 17/07/2023 Smita bai 2732006218WL014447 Smita bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591091 SMITA WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200621804099800/689
(कडोदिया ) 		2732006218NRG24170720230830026 17/07/2023 Badam bai 2732006218WL014449 Badam bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591244 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200621804099800/69
(कडोदिया ) 		2732006218NRG24170720230830027 17/07/2023 sushila bai 2732006218WL014449 sushila bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591587 SUSHILA BAI WO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200621804099800/690
(कडोदिया ) 		2732006218NRG24170720230829766 17/07/2023 Bhagwan singh 2732006218WL014446 Bhagwan singh 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591446 BHAGWAM SINGH SO SODAN SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200621804099800/692
(कडोदिया ) 		2732006218NRG24170720230829767 17/07/2023 rukaman 2732006218WL014446 rukaman 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591521 RUKAMAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200621804099800/693
(कडोदिया ) 		2732006218NRG24170720230829768 17/07/2023 Batul bai 2732006218WL014446 Batul bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799590943 BATUL BAI WO PHAKIR MO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200621804099800/695
(कडोदिया ) 		2732006218NRG24170720230829924 17/07/2023 SIMA BAI 2732006218WL014448 SIMA BAI 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591072 SIMA BAI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200621804099800/697
(कडोदिया ) 		2732006218NRG24170720230829769 17/07/2023 Akila Bee 2732006218WL014446 Akila Bee 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591505 AKILA BE WO RAEES BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200621804099800/698
(कडोदिया ) 		2732006218NRG24170720230830028 17/07/2023 Afsana bi 2732006218WL014449 Afsana bi 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590967 AFSANA BEE WO AASHK PATHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200621804099800/699
(कडोदिया ) 		2732006218NRG24170720230829770 17/07/2023 parkash 2732006218WL014446 parkash 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591383 PRAKASH SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200621804099800/7
(कडोदिया ) 		2732006218NRG24170720230829771 17/07/2023 dhapu bai 2732006218WL014446 dhapu bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591294 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200621804099800/700
(कडोदिया ) 		2732006218NRG24170720230829772 17/07/2023 Mahaveer 2732006218WL014446 Mahaveer 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591525 MHAVIR SO PRBHU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200621804099800/701
(कडोदिया ) 		2732006218NRG24170720230829773 17/07/2023 Rekha bai 2732006218WL014446 Rekha bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799590911 REKHA BAI WO SHYAMLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200621804099800/702
(कडोदिया ) 		2732006218NRG24170720230829774 17/07/2023 Neema Bai 2732006218WL014446 Neema Bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591245 NIMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200621804099800/704
(कडोदिया ) 		2732006218NRG24170720230829925 17/07/2023 doltram 2732006218WL014448 doltram 00604 BARB0BRGBXX 2222 2222 Processed 24/08/2023 4799591087 DAULAT RAM S/O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200621804099800/706
(कडोदिया ) 		2732006218NRG24170720230829775 17/07/2023 kala bai 2732006218WL014446 kala bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799590950 KALA BAI WO GHANSHYAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200621804099800/708
(कडोदिया ) 		2732006218NRG24170720230830029 17/07/2023 Bhuli bai 2732006218WL014449 Bhuli bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591318 BHULI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200621804099800/710
(कडोदिया ) 		2732006218NRG24170720230829776 17/07/2023 Prabhu lal 2732006218WL014446 Prabhu lal 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799590961 PRBHULAL SO BHERULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200621804099800/711
(कडोदिया ) 		2732006218NRG24170720230829777 17/07/2023 Soram bai 2732006218WL014446 Soram bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799590951 SORAM BAI WO TUFHAN SINGH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200621804099800/712
(कडोदिया ) 		2732006218NRG24170720230829926 17/07/2023 rodulal 2732006218WL014448 rodulal 00604 BARB0BRGBXX 2020 2020 Processed 24/08/2023 4799591062 RODU LAL SO LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200621804099800/713
(कडोदिया ) 		2732006218NRG24170720230829779 17/07/2023 Koshalya bai 2732006218WL014446 Koshalya bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799590947 KUSHAL BAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 PIDAWA RJ-273200621804099800/713
(कडोदिया ) 		2732006218NRG24170720230829927 17/07/2023 Rodu lal 2732006218WL014448 Rodu lal 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799590948 RODU LAL SO RAMCHANDRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200621804099800/717
(कडोदिया ) 		2732006218NRG24170720230829780 17/07/2023 Devi Lal 2732006218WL014446 Devi Lal 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591272 DEVILAL SO SHANKARLAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200621804099800/717
(कडोदिया ) 		2732006218NRG24170720230829781 17/07/2023 Kanya Bai 2732006218WL014446 Kanya Bai 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591573 KANYA BAI WO DEVILAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200621804099800/718
(कडोदिया ) 		2732006218NRG24170720230829783 17/07/2023 Anita bai 2732006218WL014446 Anita bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591323 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
503 PIDAWA RJ-273200621804099800/718
(कडोदिया ) 		2732006218NRG24170720230829782 17/07/2023 rajkumar 2732006218WL014446 rajkumar 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591322 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
504 PIDAWA RJ-273200621804099800/719
(कडोदिया ) 		2732006218NRG24170720230829784 17/07/2023 SHABANA BI 2732006218WL014446 SHABANA BI 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799590998 SHABANA BI WO MUMTAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200621804099800/722
(कडोदिया ) 		2732006218NRG24170720230830031 17/07/2023 Radha Bai 2732006218WL014449 Radha Bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590999 RADHA BAI WO KAMLESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200621804099800/723
(कडोदिया ) 		2732006218NRG24170720230829785 17/07/2023 HASINA BI 2732006218WL014446 HASINA BI 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591106 HASINA B WO SIRAJ KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200621804099800/724
(कडोदिया ) 		2732006218NRG24170720230829872 17/07/2023 kelash kuvar 2732006218WL014447 kelash kuvar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591083 KAILASH KANWAR WO NARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200621804099800/724
(कडोदिया ) 		2732006218NRG24170720230829871 17/07/2023 narsingh 2732006218WL014447 narsingh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591293 NAR SINGH SO PHOOL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200621804099800/727
(कडोदिया ) 		2732006218NRG24170720230829786 17/07/2023 Bajrang lal 2732006218WL014446 Bajrang lal 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799590818 MR BAJRANG LAL STATE BANK OF INDIA(508548)
510 PIDAWA RJ-273200621804099800/73
(कडोदिया ) 		2732006218NRG24170720230829787 17/07/2023 dhapu bai 2732006218WL014446 dhapu bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591303 DHAPU BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200621804099800/731
(कडोदिया ) 		2732006218NRG24170720230830032 17/07/2023 Ramkanya Bai 2732006218WL014449 Ramkanya Bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591398 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200621804099800/734
(कडोदिया ) 		2732006218NRG24170720230829929 17/07/2023 Bhagwan Singh 2732006218WL014448 Bhagwan Singh 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591128 BHAGWAL SINGH MEGHWAL SO UDAY LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200621804099800/742
(कडोदिया ) 		2732006218NRG24170720230829788 17/07/2023 Rajkumari 2732006218WL014446 Rajkumari 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591457 RAJ KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200621804099800/75
(कडोदिया ) 		2732006218NRG24170720230829789 17/07/2023 nashim bano 2732006218WL014446 nashim bano 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591532 NAKIMA BAI WO SALIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200621804099800/751
(कडोदिया ) 		2732006218NRG24170720230829931 17/07/2023 hina bai 2732006218WL014448 hina bai 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591167 HINA WO PRAKASH CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200621804099800/752
(कडोदिया ) 		2732006218NRG24170720230830033 17/07/2023 Kari Bai 2732006218WL014449 Kari Bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591523 KARI BAI WO MOHAN LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200621804099800/754
(कडोदिया ) 		2732006218NRG24170720230830034 17/07/2023 sajansingh 2732006218WL014449 sajansingh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591400 SAJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200621804099800/755
(कडोदिया ) 		2732006000NRG24170720230829674 17/07/2023 dolatram 2732006WL014445 dolatram 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591551 DOLATRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200621804099800/755
(कडोदिया ) 		2732006000NRG24170720230829675 17/07/2023 santosh 2732006WL014445 santosh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591275 SANTOSH BAI WO DOLAT RAM BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200621804099800/758
(कडोदिया ) 		2732006218NRG24170720230830035 17/07/2023 sanja bai 2732006218WL014449 sanja bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591455 SANJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200621804099800/759
(कडोदिया ) 		2732006218NRG24170720230829790 17/07/2023 SHABANA BI 2732006218WL014446 SHABANA BI 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591326 MRS SHABANA BEE STATE BANK OF INDIA(508548)
522 PIDAWA RJ-273200621804099800/76
(कडोदिया ) 		2732006218NRG24170720230830036 17/07/2023 rodi bai 2732006218WL014449 rodi bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591190 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200621804099800/761
(कडोदिया ) 		2732006218NRG24170720230830037 17/07/2023 Manju bai 2732006218WL014449 Manju bai 00604 BARB0BRGBXX 1000 1000 Processed 24/08/2023 4799591510 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200621804099800/763
(कडोदिया ) 		2732006218NRG24170720230829873 17/07/2023 suresh 2732006218WL014447 suresh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799590814 SURESH KUMAR SO RAMNARAYAN SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200621804099800/764
(कडोदिया ) 		2732006218NRG24170720230829932 17/07/2023 rekha bai 2732006218WL014448 rekha bai 00604 BARB0BRGBXX 2222 2222 Processed 24/08/2023 4799591399 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200621804099800/767
(कडोदिया ) 		2732006218NRG24170720230829934 17/07/2023 FHARAjan 2732006218WL014448 FHARAjan 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591214 FHARANAJ WO IBRAHIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200621804099800/767
(कडोदिया ) 		2732006218NRG24170720230829933 17/07/2023 IBRAHIM 2732006218WL014448 IBRAHIM 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591444 IBRAHIM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
528 PIDAWA RJ-273200621804099800/768
(कडोदिया ) 		2732006218NRG24170720230829791 17/07/2023 BALveer SIngh 2732006218WL014446 BALveer SIngh 00604 BARB0BRGBXX 603 603 Processed 24/08/2023 4799591247 BALVIR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200621804099800/77
(कडोदिया ) 		2732006000NRG24170720230829676 17/07/2023 dinesh 2732006WL014445 dinesh 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591059 DINESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200621804099800/770
(कडोदिया ) 		2732006218NRG24170720230829935 17/07/2023 balchand 2732006218WL014448 balchand 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591451 BAL CHAND BHEEL SO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200621804099800/771
(कडोदिया ) 		2732006218NRG24170720230830038 17/07/2023 SEEMA BAI 2732006218WL014449 SEEMA BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591173 SEEMA MALI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200621804099800/778
(कडोदिया ) 		2732006218NRG24170720230829874 17/07/2023 GUdda 2732006218WL014447 GUdda 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591506 GUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
533 PIDAWA RJ-273200621804099800/78
(कडोदिया ) 		2732006218NRG24170720230830040 17/07/2023 chotii bai 2732006218WL014449 chotii bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591242 CHHOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200621804099800/786
(कडोदिया ) 		2732006218NRG24170720230829875 17/07/2023 pushap 2732006218WL014447 pushap 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591327 PUSHPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200621804099800/789
(कडोदिया ) 		2732006218NRG24170720230829876 17/07/2023 bhavna 2732006218WL014447 bhavna 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590820 BHAWNA PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200621804099800/794
(कडोदिया ) 		2732006218NRG24170720230829877 17/07/2023 vikram singh 2732006218WL014447 vikram singh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591281 VIKRAM SINGH SO SARDAR SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200621804099800/805
(कडोदिया ) 		2732006218NRG24170720230829795 17/07/2023 lajhan 2732006218WL014446 lajhan 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591283 LAKHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200621804099800/806
(कडोदिया ) 		2732006218NRG24170720230829796 17/07/2023 Karulal 2732006218WL014446 Karulal 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591460 KARU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 PIDAWA RJ-273200621804099800/806
(कडोदिया ) 		2732006218NRG24170720230829797 17/07/2023 Mamta bai 2732006218WL014446 Mamta bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591465 MAMATA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200621804099800/81
(कडोदिया ) 		2732006218NRG24170720230829936 17/07/2023 Kala bai 2732006218WL014448 Kala bai 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591005 KALAVATI BAI WO BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200621804099800/811
(कडोदिया ) 		2732006218NRG24170720230829937 17/07/2023 Gaytri bai 2732006218WL014448 Gaytri bai 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591175 GAYTRI BAI WO MUKESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200621804099800/811
(कडोदिया ) 		2732006218NRG24170720230829881 17/07/2023 MUKESH KUMAR 2732006218WL014447 MUKESH KUMAR 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591520 MUKESH SO RAMESH CHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200621804099800/818
(कडोदिया ) 		2732006218NRG24170720230829798 17/07/2023 Alimohommad 2732006218WL014446 Alimohommad 00604 BARB0BRGBXX 2211 2211 Processed 24/08/2023 4799591131 ALI MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200621804099800/82
(कडोदिया ) 		2732006218NRG24170720230830041 17/07/2023 Guddi bai 2732006218WL014449 Guddi bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591249 GUDDI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200621804099800/824
(कडोदिया ) 		2732006218NRG24170720230829939 17/07/2023 gayrsibi 2732006218WL014448 gayrsibi 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591396 GYARSI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200621804099800/827
(कडोदिया ) 		2732006218NRG24170720230830042 17/07/2023 Muskan 2732006218WL014449 Muskan 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591182 MUSKAN WO SHAHRUKH KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200621804099800/828-A
(कडोदिया ) 		2732006218NRG24170720230830043 17/07/2023 kavita 2732006218WL014449 kavita 00604 BARB0BRGBXX 1000 1000 Processed 24/08/2023 4799591365 KAVITA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200621804099800/829
(कडोदिया ) 		2732006218NRG24170720230830044 17/07/2023 Sangita bai 2732006218WL014449 Sangita bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591467 SANGITA CANARA BANK(508532)
549 PIDAWA RJ-273200621804099800/83
(कडोदिया ) 		2732006218NRG24170720230829940 17/07/2023 Bali bai 2732006218WL014448 Bali bai 00604 BARB0BRGBXX 1414 1414 Processed 24/08/2023 4799591588 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200621804099800/83
(कडोदिया ) 		2732006218NRG24170720230829883 17/07/2023 Bhagavan singh 2732006218WL014447 Bhagavan singh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591156 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200621804099800/834
(कडोदिया ) 		2732006218NRG24170720230829941 17/07/2023 sajjan bai 2732006218WL014448 sajjan bai 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591401 SAJJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200621804099800/838
(कडोदिया ) 		2732006000NRG24170720230829680 17/07/2023 shradha 2732006WL014445 shradha 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591571 SHRRIDDHA WO DHIRAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200621804099800/839
(कडोदिया ) 		2732006218NRG24170720230829942 17/07/2023 rekha bai 2732006218WL014448 rekha bai 00604 BARB0BRGBXX 2222 2222 Processed 24/08/2023 4799591160 REKHA BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200621804099800/841
(कडोदिया ) 		2732006218NRG24170720230829801 17/07/2023 arti 2732006218WL014446 arti 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799590810 AARTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 PIDAWA RJ-273200621804099800/842
(कडोदिया ) 		2732006218NRG24170720230829802 17/07/2023 sita bai 2732006218WL014446 sita bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591461 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200621804099800/843
(कडोदिया ) 		2732006218NRG24170720230829803 17/07/2023 sunita 2732006218WL014446 sunita 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591411 SUNITA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200621804099800/847
(कडोदिया ) 		2732006218NRG24170720230830046 17/07/2023 rejwan 2732006218WL014449 rejwan 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591403 MS RIJVANA BANO STATE BANK OF INDIA(508548)
558 PIDAWA RJ-273200621804099800/849
(कडोदिया ) 		2732006218NRG24170720230830047 17/07/2023 krashna 2732006218WL014449 krashna 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591230 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200621804099800/851
(कडोदिया ) 		2732006218NRG24170720230829805 17/07/2023 sona 2732006218WL014446 sona 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591231 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200621804099800/851
(कडोदिया ) 		2732006218NRG24170720230829804 17/07/2023 sunel 2732006218WL014446 sunel 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591228 SUNIL KUMAR SO GOPAL LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200621804099800/853
(कडोदिया ) 		2732006000NRG24170720230829681 17/07/2023 Ram lal 2732006WL014445 Ram lal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591277 RAMLAL SO PRBHULAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200621804099800/854
(कडोदिया ) 		2732006000NRG24170720230829683 17/07/2023 Angur bala 2732006WL014445 Angur bala 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591080 ANGUR BALA WO SHREE RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200621804099800/854
(कडोदिया ) 		2732006000NRG24170720230829682 17/07/2023 Shri Ram 2732006WL014445 Shri Ram 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591117 SHRI RAM S/O KASHI RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200621804099800/861
(कडोदिया ) 		2732006218NRG24170720230829806 17/07/2023 bhuli bai 2732006218WL014446 bhuli bai 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591324 BHULI BAI DO PURI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200621804099800/862
(कडोदिया ) 		2732006218NRG24170720230830048 17/07/2023 bajrang 2732006218WL014449 bajrang 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591404 BAJRANG LAL INDIA POST PAYMENTS BANK LIMITED(508528)
566 PIDAWA RJ-273200621804099800/862
(कडोदिया ) 		2732006218NRG24170720230829943 17/07/2023 kiran 2732006218WL014448 kiran 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591459 MISS KIRAN BAJRANG BHIL STATE BANK OF INDIA(508548)
567 PIDAWA RJ-273200621804099800/865
(कडोदिया ) 		2732006000NRG24170720230829687 17/07/2023 Babli bai 2732006WL014445 Babli bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591078 BABLI PATIDAR WO PREM CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200621804099800/865
(कडोदिया ) 		2732006000NRG24170720230829686 17/07/2023 Prem chand 2732006WL014445 Prem chand 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591402 MR PREM CHAND STATE BANK OF INDIA(508548)
569 PIDAWA RJ-273200621804099800/866
(कडोदिया ) 		2732006218NRG24170720230829886 17/07/2023 manfukuvar 2732006218WL014447 manfukuvar 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591325 MANFOOL KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200621804099800/866
(कडोदिया ) 		2732006218NRG24170720230829885 17/07/2023 Raguraj singh 2732006218WL014447 Raguraj singh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591330 RAGHURAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200621804099800/869
(कडोदिया ) 		2732006218NRG24170720230829945 17/07/2023 mena bai 2732006218WL014448 mena bai 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591466 MAINA BAI WO RAKESH BANK OF BARODA(606985)
572 PIDAWA RJ-273200621804099800/869
(कडोदिया ) 		2732006218NRG24170720230829944 17/07/2023 rakesh 2732006218WL014448 rakesh 00604 BARB0BRGBXX 2222 2222 Processed 24/08/2023 4799591379 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
573 PIDAWA RJ-273200621804099800/87
(कडोदिया ) 		2732006218NRG24170720230829946 17/07/2023 Sumitra Bai 2732006218WL014448 Sumitra Bai 00604 BARB0BRGBXX 1616 1616 Processed 24/08/2023 4799591166 SUMITRA BAI WO JAGDISH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200621804099800/870
(कडोदिया ) 		2732006218NRG24170720230829947 17/07/2023 shila 2732006218WL014448 shila 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591171 SHEELA BAI WO HANSRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200621804099800/872
(कडोदिया ) 		2732006218NRG24170720230829887 17/07/2023 girja bai 2732006218WL014447 girja bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591267 GIRJA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200621804099800/873
(कडोदिया ) 		2732006218NRG24170720230830049 17/07/2023 RAM BHAROS 2732006218WL014449 RAM BHAROS 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591553 RAM BHAROS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200621804099800/874
(कडोदिया ) 		2732006218NRG24170720230830050 17/07/2023 santosh 2732006218WL014449 santosh 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4799591179 SANTOSH PUNJAB NATIONAL BANK(508568)
578 PIDAWA RJ-273200621804099800/875
(कडोदिया ) 		2732006218NRG24170720230829948 17/07/2023 devli 2732006218WL014448 devli 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591129 Miss. DEVLI BHEEL . CENTRAL BANK OF INDIA(607115)
579 PIDAWA RJ-273200621804099800/883
(कडोदिया ) 		2732006218NRG24170720230829949 17/07/2023 SIMA BAI 2732006218WL014448 SIMA BAI 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591393 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200621804099800/887
(कडोदिया ) 		2732006218NRG24170720230829888 17/07/2023 rambabu 2732006218WL014447 rambabu 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590821 RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200621804099800/890
(कडोदिया ) 		2732006000NRG24170720230829693 17/07/2023 lalita bai 2732006WL014445 lalita bai 00604 BARB0BRGBXX 1800 1800 Processed 24/08/2023 4799591118 LALITA BAI WO MUKESH KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200621804099800/890
(कडोदिया ) 		2732006000NRG24170720230829692 17/07/2023 mukesh 2732006WL014445 mukesh 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591099 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
583 PIDAWA RJ-273200621804099800/893
(कडोदिया ) 		2732006218NRG24170720230830052 17/07/2023 aarti 2732006218WL014449 aarti 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591513 ARTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200621804099800/893
(कडोदिया ) 		2732006218NRG24170720230829889 17/07/2023 raju lal 2732006218WL014447 raju lal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591346 RAJU LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200621804099800/9
(कडोदिया ) 		2732006218NRG24170720230829890 17/07/2023 babulal 2732006218WL014447 babulal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590901 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200621804099800/902
(कडोदिया ) 		2732006000NRG24170720230829694 17/07/2023 vinod kumar 2732006WL014445 vinod kumar 00604 BARB0BRGBXX 1600 1600 Processed 24/08/2023 4799591100 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
587 PIDAWA RJ-273200621804099800/904
(कडोदिया ) 		2732006218NRG24170720230829950 17/07/2023 rahul kumar 2732006218WL014448 rahul kumar 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591549 RAHULKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200621804099800/905
(कडोदिया ) 		2732006218NRG24170720230829808 17/07/2023 Aayub Ali 2732006218WL014446 Aayub Ali 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591565 AYYUB ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200621804099800/905
(कडोदिया ) 		2732006218NRG24170720230829809 17/07/2023 Jeba khan 2732006218WL014446 Jeba khan 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799590812 JEBA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
590 PIDAWA RJ-273200621804099800/910
(कडोदिया ) 		2732006218NRG24170720230829810 17/07/2023 Rajesh kumar 2732006218WL014446 Rajesh kumar 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591509 RAJESH KUMAR SO MANOHAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200621804099800/911
(कडोदिया ) 		2732006218NRG24170720230829892 17/07/2023 chanda kumari 2732006218WL014447 chanda kumari 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591284 CHANDA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200621804099800/913
(कडोदिया ) 		2732006218NRG24170720230829811 17/07/2023 neha bi 2732006218WL014446 neha bi 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591560 Miss. NEHA BEE DO BABU KHAN CENTRAL BANK OF INDIA(607115)
593 PIDAWA RJ-273200621804099800/915
(कडोदिया ) 		2732006218NRG24170720230829813 17/07/2023 vandna jain 2732006218WL014446 vandna jain 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591273 VANDNA JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200621804099800/916
(कडोदिया ) 		2732006218NRG24170720230829951 17/07/2023 Pooja 2732006218WL014448 Pooja 00604 BARB0BRGBXX 2424 2424 Processed 24/08/2023 4799591229 POOJA WO LAL CHAND BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200621804099800/918
(कडोदिया ) 		2732006218NRG24170720230830054 17/07/2023 puja 2732006218WL014449 puja 00604 BARB0BRGBXX 1000 1000 Processed 24/08/2023 4799591221 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200621804099800/918
(कडोदिया ) 		2732006218NRG24170720230830053 17/07/2023 rajesh 2732006218WL014449 rajesh 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591222 RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200621804099800/922
(कडोदिया ) 		2732006218NRG24170720230829893 17/07/2023 rang lal 2732006218WL014447 rang lal 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591225 RANGLAL SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
598 PIDAWA RJ-273200621804099800/922
(कडोदिया ) 		2732006218NRG24170720230829894 17/07/2023 reena kumari 2732006218WL014447 reena kumari 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799590809 REENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200621804099800/927
(कडोदिया ) 		2732006218NRG24170720230829896 17/07/2023 Bheri bai bheel 2732006218WL014447 Bheri bai bheel 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591328 BHAIRI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200621804099800/928
(कडोदिया ) 		2732006218NRG24170720230829897 17/07/2023 Bajrang 2732006218WL014447 Bajrang 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591285 BAJRANG BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200621804099800/928
(कडोदिया ) 		2732006218NRG24170720230829898 17/07/2023 Santosh bai 2732006218WL014447 Santosh bai 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591278 SANTOSH BAI WO BAJRANG LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200621804099800/929
(कडोदिया ) 		2732006218NRG24170720230829814 17/07/2023 Sumitra kuvar 2732006218WL014446 Sumitra kuvar 00604 BARB0BRGBXX 2412 2412 Processed 24/08/2023 4799591049 SUMITRA KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 PIDAWA RJ-273200621804099800/94
(कडोदिया ) 		2732006218NRG24170720230830055 17/07/2023 gira bai 2732006218WL014449 gira bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799590912 GIRA BAI WO NAIN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200621804099800/95
(कडोदिया ) 		2732006218NRG24170720230830056 17/07/2023 mina Bai 2732006218WL014449 mina Bai 00604 BARB0BRGBXX 2000 2000 Processed 24/08/2023 4799591543 MEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200621804099800/97
(कडोदिया ) 		2732006218NRG24170720230830057 17/07/2023 ramesh chand 2732006218WL014449 ramesh chand 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4799591068 RAMESH SO NANU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200621804099900/1
(कडोदिया ) 		2732006218NRG24170720230830178 17/07/2023 govind 2732006218WL014451 govind 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591341 GOVIND KUNVAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200621804099900/100
(कडोदिया ) 		2732006218NRG24170720230830179 17/07/2023 BAL SINGH 2732006218WL014451 BAL SINGH 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591412 BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200621804099900/101
(कडोदिया ) 		2732006218NRG24170720230830180 17/07/2023 mohan singh 2732006218WL014451 mohan singh 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591524 MOHAN SINGH SO LAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200621804099900/104
(कडोदिया ) 		2732006218NRG24170720230830182 17/07/2023 parem kuwar 2732006218WL014451 parem kuwar 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591428 PREM KANWAR WO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200621804099900/109
(कडोदिया ) 		2732006218NRG24170720230830183 17/07/2023 Rajkuwar Bai 2732006218WL014451 Rajkuwar Bai 00604 BARB0BRGBXX 1990 1990 Processed 24/08/2023 4799591127 RAJ KUNWAR WO ERAJ SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200621804099900/113
(कडोदिया ) 		2732006218NRG24170720230830184 17/07/2023 kawara bai 2732006218WL014451 kawara bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591596 RAMKUNVAR BAI W/O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200621804099900/115
(कडोदिया ) 		2732006218NRG24170720230830185 17/07/2023 Vikarm singh 2732006218WL014451 Vikarm singh 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799590958 VIKRAM SINGHSOGOPAL SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200621804099900/116
(कडोदिया ) 		2732006218NRG24170720230830186 17/07/2023 sampat bai 2732006218WL014451 sampat bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591384 SAMPAT BAI WO TULSI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200621804099900/119
(कडोदिया ) 		2732006218NRG24170720230830188 17/07/2023 ramnath singh 2732006218WL014451 ramnath singh 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591340 RAMNATH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
615 PIDAWA RJ-273200621804099900/12
(कडोदिया ) 		2732006218NRG24170720230830189 17/07/2023 abey singh 2732006218WL014451 abey singh 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591218 ABHAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200621804099900/121
(कडोदिया ) 		2732006218NRG24170720230830190 17/07/2023 jasraj 2732006218WL014451 jasraj 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591413 YASHAPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200621804099900/141
(कडोदिया ) 		2732006218NRG24170720230830191 17/07/2023 Mankuvar 2732006218WL014451 Mankuvar 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591550 MAAN KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200621804099900/142
(कडोदिया ) 		2732006218NRG24170720230830192 17/07/2023 ranjit singh 2732006218WL014451 ranjit singh 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799590956 RANJIT SINGH SO BANE SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200621804099900/146
(कडोदिया ) 		2732006218NRG24170720230830193 17/07/2023 chanda 2732006218WL014451 chanda 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591125 CHANDA BAI WO VINOD KUMAR BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200621804099900/148
(कडोदिया ) 		2732006218NRG24170720230830194 17/07/2023 charm bai 2732006218WL014451 charm bai 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591297 CHARMU BAI WO BHARAT SINGH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200621804099900/152
(कडोदिया ) 		2732006218NRG24170720230830195 17/07/2023 prakash bai 2732006218WL014451 prakash bai 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591408 PRAKASH KUNWAR DO BHAGWAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200621804099900/156
(कडोदिया ) 		2732006218NRG24170720230830196 17/07/2023 karshana bai 2732006218WL014451 karshana bai 00604 BARB0BRGBXX 1990 1990 Processed 24/08/2023 4799591309 KRISHNA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200621804099900/16
(कडोदिया ) 		2732006218NRG24170720230830197 17/07/2023 tavar singh 2732006218WL014451 tavar singh 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591183 TANWAR SINGH ICICI BANK LTD(508534)
624 PIDAWA RJ-273200621804099900/162
(कडोदिया ) 		2732006218NRG24170720230830198 17/07/2023 Awanti bai 2732006218WL014451 Awanti bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591296 AWANTI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200621804099900/163
(कडोदिया ) 		2732006218NRG24170720230830199 17/07/2023 manohar lal 2732006218WL014451 manohar lal 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591216 MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200621804099900/166
(कडोदिया ) 		2732006218NRG24170720230830201 17/07/2023 LAKHAN SINGH 2732006218WL014451 LAKHAN SINGH 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4799591410 LAKHAN SINGH SO NARAYAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200621804099900/168
(कडोदिया ) 		2732006218NRG24170720230830202 17/07/2023 reena bai 2732006218WL014451 reena bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591124 REENA BAI WO JIVAN LAL BANK OF BARODA(606985)
628 PIDAWA RJ-273200621804099900/170
(कडोदिया ) 		2732006218NRG24170720230830204 17/07/2023 Lalita bai 2732006218WL014451 Lalita bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591135 LALITA KUNVAR W/O MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200621804099900/173
(कडोदिया ) 		2732006218NRG24170720230830205 17/07/2023 bala bai 2732006218WL014451 bala bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591220 BALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200621804099900/177
(कडोदिया ) 		2732006218NRG24170720230830206 17/07/2023 Manju kumari 2732006218WL014451 Manju kumari 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799590959 MANJU KUMARI WO SANWAR LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200621804099900/186
(कडोदिया ) 		2732006218NRG24170720230830207 17/07/2023 rodu singh 2732006218WL014451 rodu singh 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591331 ROAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200621804099900/189-A
(कडोदिया ) 		2732006218NRG24170720230830209 17/07/2023 Lal singh 2732006218WL014451 Lal singh 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591197 MR LAL SINGH STATE BANK OF INDIA(508548)
633 PIDAWA RJ-273200621804099900/197
(कडोदिया ) 		2732006218NRG24170720230830211 17/07/2023 CHANDA BAI 2732006218WL014451 CHANDA BAI 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591299 CHANDA BAI WO BHERULAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200621804099900/198
(कडोदिया ) 		2732006218NRG24170720230830212 17/07/2023 DURGA LAL 2732006218WL014451 DURGA LAL 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591064 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200621804099900/199
(कडोदिया ) 		2732006218NRG24170720230830213 17/07/2023 kamla bai 2732006218WL014451 kamla bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591159 KAMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200621804099900/201
(कडोदिया ) 		2732006218NRG24170720230830215 17/07/2023 Manju Bai 2732006218WL014451 Manju Bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591123 MANJU BAI WO SANJAY KUMAR MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200621804099900/202
(कडोदिया ) 		2732006218NRG24170720230830216 17/07/2023 Durgalal 2732006218WL014451 Durgalal 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591233 DURGA LAL PUNJAB NATIONAL BANK(508568)
638 PIDAWA RJ-273200621804099900/203
(कडोदिया ) 		2732006218NRG24170720230830217 17/07/2023 nisha 2732006218WL014451 nisha 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591339 NISHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200621804099900/206
(कडोदिया ) 		2732006218NRG24170720230830218 17/07/2023 rajendra singh 2732006218WL014451 rajendra singh 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4799591332 RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200621804099900/207
(कडोदिया ) 		2732006218NRG24170720230830219 17/07/2023 BHUPENDRA SINGH 2732006218WL014451 BHUPENDRA SINGH 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591058 BHUPENDRA SINGH SO TANWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200621804099900/208
(कडोदिया ) 		2732006218NRG24170720230830220 17/07/2023 SIMA BAI 2732006218WL014451 SIMA BAI 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591390 SEEMA BAI WO SAMARAT SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200621804099900/21
(कडोदिया ) 		2732006218NRG24170720230830221 17/07/2023 kanchan bai 2732006218WL014451 kanchan bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591547 KANCHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200621804099900/214
(कडोदिया ) 		2732006218NRG24170720230830223 17/07/2023 lalchand 2732006218WL014451 lalchand 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591121 LAL CHANDRA SO GHANSHYAM BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200621804099900/215
(कडोदिया ) 		2732006218NRG24170720230830224 17/07/2023 ratan bai 2732006218WL014451 ratan bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591265 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200621804099900/216
(कडोदिया ) 		2732006218NRG24170720230830225 17/07/2023 kushal kuvar 2732006218WL014451 kushal kuvar 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591232 KUSHAL KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200621804099900/22
(कडोदिया ) 		2732006218NRG24170720230830227 17/07/2023 phalad 2732006218WL014451 phalad 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591337 PRAHLAD SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200621804099900/220
(कडोदिया ) 		2732006218NRG24170720230830229 17/07/2023 vshnu 2732006218WL014451 vshnu 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591126 VISHNU SINGH SO MANOHAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200621804099900/23
(कडोदिया ) 		2732006218NRG24170720230830230 17/07/2023 bajrng 2732006218WL014451 bajrng 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591386 BAJRANG SINGH SO UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200621804099900/262
(कडोदिया ) 		2732006218NRG24170720230830231 17/07/2023 kamal singh 2732006218WL014451 kamal singh 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591501 KAMAL SINGH SO BABU SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200621804099900/264
(कडोदिया ) 		2732006218NRG24170720230830232 17/07/2023 kavita 2732006218WL014451 kavita 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591409 KavitaBai FINCARE SMALL FINANCE BANK LTD(608304)
651 PIDAWA RJ-273200621804099900/265
(कडोदिया ) 		2732006218NRG24170720230830233 17/07/2023 rekha bai 2732006218WL014451 rekha bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591329 MRS REKHA BAI BHEEL STATE BANK OF INDIA(508548)
652 PIDAWA RJ-273200621804099900/270
(कडोदिया ) 		2732006218NRG24170720230830234 17/07/2023 Gopal 2732006218WL014451 Gopal 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591554 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200621804099900/272
(कडोदिया ) 		2732006218NRG24170720230830235 17/07/2023 sanjay bai 2732006218WL014451 sanjay bai 00604 BARB0BRGBXX 1990 1990 Processed 24/08/2023 4799591552 SANJAY BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200621804099900/275
(कडोदिया ) 		2732006218NRG24170720230830237 17/07/2023 hemraj 2732006218WL014451 hemraj 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591050 Hemraj AIRTEL PAYMENTS BANK LIMITED(990288)
655 PIDAWA RJ-273200621804099900/32
(कडोदिया ) 		2732006218NRG24170720230830240 17/07/2023 arjun 2732006218WL014451 arjun 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591077 MR ARJUN SINGH STATE BANK OF INDIA(508548)
656 PIDAWA RJ-273200621804099900/34
(कडोदिया ) 		2732006218NRG24170720230830241 17/07/2023 bom singh 2732006218WL014451 bom singh 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591254 BHAUM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200621804099900/35
(कडोदिया ) 		2732006218NRG24170720230830242 17/07/2023 khaniram 2732006218WL014451 khaniram 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591130 KANHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200621804099900/36
(कडोदिया ) 		2732006218NRG24170720230830243 17/07/2023 kanti bai 2732006218WL014451 kanti bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591597 MRS KANTI BAI STATE BANK OF INDIA(508548)
659 PIDAWA RJ-273200621804099900/38
(कडोदिया ) 		2732006218NRG24170720230830244 17/07/2023 kelash bai 2732006218WL014451 kelash bai 00604 BARB0BRGBXX 1990 1990 Processed 24/08/2023 4799591143 KAILASH BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200621804099900/44
(कडोदिया ) 		2732006218NRG24170720230830248 17/07/2023 babulal 2732006218WL014451 babulal 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591536 BABU LAL SO GULAB MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200621804099900/45
(कडोदिया ) 		2732006218NRG24170720230830249 17/07/2023 ram singh 2732006218WL014451 ram singh 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799590965 RAM SINGH SO JUJHAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200621804099900/47
(कडोदिया ) 		2732006218NRG24170720230830250 17/07/2023 santa bai 2732006218WL014451 santa bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591264 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200621804099900/48
(कडोदिया ) 		2732006218NRG24170720230830251 17/07/2023 kwara bai 2732006218WL014451 kwara bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799590905 KANVARI BAI WO BIRAM LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200621804099900/5
(कडोदिया ) 		2732006218NRG24170720230830253 17/07/2023 chtar bai 2732006218WL014451 chtar bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591141 CHATAR BAI WO PUR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200621804099900/52
(कडोदिया ) 		2732006218NRG24170720230830254 17/07/2023 rekha kuwar 2732006218WL014451 rekha kuwar 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591371 REKHA KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200621804099900/53
(कडोदिया ) 		2732006218NRG24170720230830255 17/07/2023 samta bai 2732006218WL014451 samta bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591469 SAYTA BAI WO KANHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200621804099900/55
(कडोदिया ) 		2732006218NRG24170720230830256 17/07/2023 vimala 2732006218WL014451 vimala 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591338 VIMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200621804099900/57
(कडोदिया ) 		2732006218NRG24170720230830257 17/07/2023 soram bai 2732006218WL014451 soram bai 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591589 SAURAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200621804099900/6
(कडोदिया ) 		2732006218NRG24170720230830260 17/07/2023 syam kuwar 2732006218WL014451 syam kuwar 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591385 SHYAM KUNWAR WO JORAVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200621804099900/61
(कडोदिया ) 		2732006218NRG24170720230830261 17/07/2023 maya bai 2732006218WL014451 maya bai 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591595 MAYA BAI W/O PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 PIDAWA RJ-273200621804099900/63
(कडोदिया ) 		2732006218NRG24170720230830263 17/07/2023 karshana bai 2732006218WL014451 karshana bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591298 KRISHNA BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200621804099900/64
(कडोदिया ) 		2732006218NRG24170720230830264 17/07/2023 padam singh 2732006218WL014451 padam singh 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591122 PADAM SINGH SO UMMED SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200621804099900/65
(कडोदिया ) 		2732006218NRG24170720230830265 17/07/2023 Mankunvar 2732006218WL014451 Mankunvar 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591345 MAN KUNVAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200621804099900/66
(कडोदिया ) 		2732006218NRG24170720230830266 17/07/2023 govind singh 2732006218WL014451 govind singh 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591516 GOVIND SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200621804099900/67
(कडोदिया ) 		2732006218NRG24170720230830267 17/07/2023 tawar kuwar 2732006218WL014451 tawar kuwar 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591142 TANVAR KUNVAR W/O NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200621804099900/74
(कडोदिया ) 		2732006218NRG24170720230830269 17/07/2023 nanda 2732006218WL014451 nanda 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591253 NANDA MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200621804099900/77
(कडोदिया ) 		2732006218NRG24170720230830270 17/07/2023 knhiyalal 2732006218WL014451 knhiyalal 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591320 KANHAIYA LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200621804099900/78
(कडोदिया ) 		2732006218NRG24170720230830271 17/07/2023 nanuram 2732006218WL014451 nanuram 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591300 NANU RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200621804099900/79
(कडोदिया ) 		2732006218NRG24170720230830272 17/07/2023 shreeram 2732006218WL014451 shreeram 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591319 SHRI RAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200621804099900/80
(कडोदिया ) 		2732006218NRG24170720230830274 17/07/2023 dorpati bai 2732006218WL014451 dorpati bai 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591534 DROPDI BAI WO BAGDU LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200621804099900/80
(कडोदिया ) 		2732006218NRG24170720230830273 17/07/2023 gagdi bai 2732006218WL014451 gagdi bai 00604 BARB0BRGBXX 1990 1990 Processed 24/08/2023 4799591533 BAGDU LAL SO GULAB MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200621804099900/83
(कडोदिया ) 		2732006218NRG24170720230830275 17/07/2023 rukaman 2732006218WL014451 rukaman 00604 BARB0BRGBXX 2388 2388 Processed 24/08/2023 4799591576 RUKAMAN BAI SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200621804099900/90
(कडोदिया ) 		2732006218NRG24170720230830276 17/07/2023 gopal 2732006218WL014451 gopal 00604 BARB0BRGBXX 1990 1990 Processed 24/08/2023 4799591418 GOPAL SINGH SO ANDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200621804099900/99
(कडोदिया ) 		2732006218NRG24170720230830278 17/07/2023 shita bai 2732006218WL014451 shita bai 00604 BARB0BRGBXX 2189 2189 Processed 24/08/2023 4799591372 SITA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200625104103900/10
(सेमला ) 		2732006251NRG24140720230824724 17/07/2023 Bala Ram 2732006251WL014385 Bala Ram 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590889 BALARAM BAGRI SO DEVILAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200625104103900/101
(सेमला ) 		2732006251NRG24140720230824725 17/07/2023 Dhapu Bai 2732006251WL014385 Dhapu Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590931 DHAPU BAI WO NATHULAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200625104103900/105
(सेमला ) 		2732006251NRG24140720230824726 17/07/2023 Bagdi Lal 2732006251WL014385 Bagdi Lal 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590984 BAGDU LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200625104103900/106
(सेमला ) 		2732006251NRG24140720230824728 17/07/2023 Balaram 2732006251WL014385 Balaram 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590938 BALARAM SO RAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200625104103900/106
(सेमला ) 		2732006251NRG24140720230824727 17/07/2023 Chandar Kala 2732006251WL014385 Chandar Kala 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590855 SOHAN BAI MEGHWAL W/O BALCHAND MEGHWAL BANK OF INDIA(508505)
690 PIDAWA RJ-273200625104103900/107
(सेमला ) 		2732006251NRG24140720230824729 17/07/2023 Bal Chand 2732006251WL014385 Bal Chand 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590903 BALCHAND SUTHAR SO RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200625104103900/108
(सेमला ) 		2732006251NRG24140720230824730 17/07/2023 Mohan Bai 2732006251WL014385 Mohan Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590941 MOHAN BAI WO JAGDISH CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200625104103900/11
(सेमला ) 		2732006251NRG24140720230824732 17/07/2023 Sohan Bai 2732006251WL014385 Sohan Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590971 SOHAN BAI WO SHRI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 PIDAWA RJ-273200625104103900/113
(सेमला ) 		2732006251NRG24140720230824733 17/07/2023 Gyarsi Bai 2732006251WL014385 Gyarsi Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590975 GYARSI BAI WO UDAY RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 PIDAWA RJ-273200625104103900/115
(सेमला ) 		2732006251NRG24140720230824734 17/07/2023 manju bai 2732006251WL014385 manju bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591043 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 PIDAWA RJ-273200625104103900/138
(सेमला ) 		2732006251NRG24140720230824740 17/07/2023 Kari bai 2732006251WL014385 Kari bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590937 KARI BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200625104103900/142
(सेमला ) 		2732006251NRG24140720230824741 17/07/2023 kesho bai 2732006251WL014385 kesho bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590929 KESHO BAI WO DEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200625104103900/149
(सेमला ) 		2732006251NRG24140720230824743 17/07/2023 Mohan lal 2732006251WL014385 Mohan lal 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590988 MOHAN LAL SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200625104103900/172
(सेमला ) 		2732006251NRG24140720230824746 17/07/2023 Bhagwati 2732006251WL014385 Bhagwati 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590972 BHAGWATI BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200625104103900/189
(सेमला ) 		2732006251NRG24140720230824640 17/07/2023 Sampat bai 2732006251WL014383 Sampat bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590846 SAMPAT BAI WO RAJMAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200625104103900/194
(सेमला ) 		2732006251NRG24140720230824641 17/07/2023 Mansingh 2732006251WL014383 Mansingh 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590986 MAN SINGH SO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200625104103900/219
(सेमला ) 		2732006251NRG24140720230824753 17/07/2023 Radha bai 2732006251WL014385 Radha bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590853 RADHA BAI DO MOHANLAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200625104103900/223
(सेमला ) 		2732006251NRG24140720230824642 17/07/2023 Sampat Bai 2732006251WL014383 Sampat Bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590935 SAMPAT BAI WO RATTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200625104103900/225
(सेमला ) 		2732006251NRG24140720230824643 17/07/2023 Kalu lal 2732006251WL014383 Kalu lal 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590991 KALU LAL SO KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 PIDAWA RJ-273200625104103900/225
(सेमला ) 		2732006251NRG24140720230824755 17/07/2023 Kanchan bai 2732006251WL014385 Kanchan bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590890 KANCHAN BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200625104103900/226
(सेमला ) 		2732006251NRG24140720230824644 17/07/2023 Kailash Chand 2732006251WL014383 Kailash Chand 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590851 KAILASH CHAND SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200625104103900/228
(सेमला ) 		2732006251NRG24140720230824645 17/07/2023 Birahai lal 2732006251WL014383 Birahai lal 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590848 BIHARI LAL SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200625104103900/229
(सेमला ) 		2732006251NRG24140720230824646 17/07/2023 Sundar bai 2732006251WL014383 Sundar bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590856 SUNDAR BAI WO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200625104103900/230
(सेमला ) 		2732006251NRG24140720230824647 17/07/2023 sajanbai 2732006251WL014383 sajanbai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590838 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200625104103900/232
(सेमला ) 		2732006251NRG24140720230824648 17/07/2023 Balwant 2732006251WL014383 Balwant 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590994 BALWANT SINGHSO RAGHUNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200625104103900/236
(सेमला ) 		2732006251NRG24140720230824649 17/07/2023 Prem bai 2732006251WL014383 Prem bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590976 PREM BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200625104103900/239
(सेमला ) 		2732006251NRG24140720230824651 17/07/2023 Kanwari bai 2732006251WL014383 Kanwari bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590982 KANWARI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200625104103900/239
(सेमला ) 		2732006251NRG24140720230824650 17/07/2023 Pralad 2732006251WL014383 Pralad 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590981 PRAHLAD SO BHAWANI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200625104103900/24
(सेमला ) 		2732006251NRG24140720230824652 17/07/2023 Hudi bai 2732006251WL014383 Hudi bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590939 HUDI BAI HUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200625104103900/243
(सेमला ) 		2732006251NRG24140720230824654 17/07/2023 Gokul pradad 2732006251WL014383 Gokul pradad 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590844 MR GOKUL PRASAD STATE BANK OF INDIA(508548)
715 PIDAWA RJ-273200625104103900/243
(सेमला ) 		2732006251NRG24140720230824653 17/07/2023 Prem bai 2732006251WL014383 Prem bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590977 PREM BAI WO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200625104103900/246
(सेमला ) 		2732006251NRG24140720230824655 17/07/2023 Kala bai 2732006251WL014383 Kala bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590995 KALA BAIWO RADHESHYAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200625104103900/247
(सेमला ) 		2732006251NRG24140720230824656 17/07/2023 Kamla bai 2732006251WL014383 Kamla bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590932 KAMLA BAI WO BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200625104103900/248
(सेमला ) 		2732006251NRG24140720230824657 17/07/2023 Puja 2732006251WL014383 Puja 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799591029 POOJASHARAMAD/O OM PARAKASH SHARAMA NARMADA JHABUA GRAMIN BANK(508515)
719 PIDAWA RJ-273200625104103900/250
(सेमला ) 		2732006251NRG24140720230824659 17/07/2023 Dropati Bai 2732006251WL014383 Dropati Bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590993 DROPATI BAI WO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200625104103900/251
(सेमला ) 		2732006251NRG24140720230824660 17/07/2023 Nandu bai 2732006251WL014383 Nandu bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590936 NANDU BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200625104103900/254
(सेमला ) 		2732006251NRG24140720230824661 17/07/2023 Shanti bai 2732006251WL014383 Shanti bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799591045 SHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200625104103900/262
(सेमला ) 		2732006251NRG24140720230824759 17/07/2023 Govind Kunvar 2732006251WL014385 Govind Kunvar 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590841 GOVIND KUNWAR SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200625104103900/274
(सेमला ) 		2732006251NRG24140720230824761 17/07/2023 Badan bai 2732006251WL014385 Badan bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590892 VADAN BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200625104103900/280
(सेमला ) 		2732006251NRG24140720230824762 17/07/2023 Shyam singh 2732006251WL014385 Shyam singh 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590987 SHYAM SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200625104103900/292
(सेमला ) 		2732006251NRG24140720230824763 17/07/2023 Bhuwana Bai 2732006251WL014385 Bhuwana Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590904 BHAWANA BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200625104103900/296
(सेमला ) 		2732006251NRG24140720230824764 17/07/2023 Mohan lal 2732006251WL014385 Mohan lal 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591032 MOHANLAL SO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200625104103900/312
(सेमला ) 		2732006251NRG24140720230824767 17/07/2023 Sumitra bai 2732006251WL014385 Sumitra bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590850 SUMITRA BAI WO GHANSHYAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200625104103900/314
(सेमला ) 		2732006251NRG24140720230824662 17/07/2023 Jaykishan 2732006251WL014383 Jaykishan 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799591024 JAYKISHANSO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200625104103900/316
(सेमला ) 		2732006251NRG24140720230824663 17/07/2023 reakha bai 2732006251WL014383 reakha bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799591042 REKHA KUMARI WO STYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200625104103900/320
(सेमला ) 		2732006251NRG24140720230824664 17/07/2023 Govindkuwar 2732006251WL014383 Govindkuwar 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799591038 GOVIND KANWAR WO HOKAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200625104103900/335
(सेमला ) 		2732006251NRG24140720230824666 17/07/2023 Bapulal 2732006251WL014383 Bapulal 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590979 BAPU LAL NAGAR SO RAMNARAYAN BANK OF BARODA(606985)
732 PIDAWA RJ-273200625104103900/335
(सेमला ) 		2732006251NRG24140720230824665 17/07/2023 Kanti bai 2732006251WL014383 Kanti bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590980 KANTI BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200625104103900/339
(सेमला ) 		2732006251NRG24140720230824667 17/07/2023 Sundar bai 2732006251WL014383 Sundar bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590973 SUNDAR BAI WO DWARKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200625104103900/34
(सेमला ) 		2732006251NRG24140720230824668 17/07/2023 Sugan bai 2732006251WL014383 Sugan bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590849 SUGAN BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200625104103900/340
(सेमला ) 		2732006251NRG24140720230824669 17/07/2023 Usha kumari 2732006251WL014383 Usha kumari 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590996 USHA BAIWO RAM PARAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200625104103900/344
(सेमला ) 		2732006251NRG24140720230824670 17/07/2023 Sunita bai 2732006251WL014383 Sunita bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590989 SUNITA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200625104103900/345
(सेमला ) 		2732006251NRG24140720230824671 17/07/2023 Shyam bai 2732006251WL014383 Shyam bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590940 SHYAM BAI SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200625104103900/348
(सेमला ) 		2732006251NRG24140720230824672 17/07/2023 Kanchan bai 2732006251WL014383 Kanchan bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590926 KANCHAN BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200625104103900/352
(सेमला ) 		2732006251NRG24140720230824673 17/07/2023 Bhuri bai 2732006251WL014383 Bhuri bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590933 BHURA BAI BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200625104103900/353
(सेमला ) 		2732006251NRG24140720230824674 17/07/2023 Sanju bai 2732006251WL014383 Sanju bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590970 SANJU BAI WO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200625104103900/36
(सेमला ) 		2732006251NRG24140720230824675 17/07/2023 Sohan Bai 2732006251WL014383 Sohan Bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590930 SOHAN BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200625104103900/367
(सेमला ) 		2732006251NRG24140720230824676 17/07/2023 Bhagwati bai 2732006251WL014383 Bhagwati bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590860 BHAGWATI BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200625104103900/402
(सेमला ) 		2732006251NRG24140720230824768 17/07/2023 Sita bai 2732006251WL014385 Sita bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590852 SITA BAI WO LAXMINARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200625104103900/403
(सेमला ) 		2732006251NRG24140720230824769 17/07/2023 Devi singh 2732006251WL014385 Devi singh 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591025 DEVI SINGHSO BALVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200625104103900/418
(सेमला ) 		2732006251NRG24140720230824677 17/07/2023 Teju bai 2732006251WL014383 Teju bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590858 TEJU BAI WO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200625104103900/42
(सेमला ) 		2732006251NRG24140720230824678 17/07/2023 Nanni bai 2732006251WL014383 Nanni bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590861 NATHI BAI WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200625104103900/424
(सेमला ) 		2732006251NRG24140720230824679 17/07/2023 Shiv lal 2732006251WL014383 Shiv lal 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590992 SHIV LAL SO SHRI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200625104103900/430
(सेमला ) 		2732006251NRG24140720230824681 17/07/2023 Karshna Bai 2732006251WL014383 Karshna Bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590847 KRISHNA BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200625104103900/431
(सेमला ) 		2732006251NRG24140720230824682 17/07/2023 Badam Bai 2732006251WL014383 Badam Bai 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590859 BADAM BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200625104103900/434
(सेमला ) 		2732006251NRG24140720230824772 17/07/2023 bajrang lal 2732006251WL014385 bajrang lal 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590840 BAJRANG LAL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200625104103900/435
(सेमला ) 		2732006251NRG24140720230824683 17/07/2023 Lalchand 2732006251WL014383 Lalchand 00604 BARB0BRGBXX 460 460 Processed 24/08/2023 4799590845 LAL CHAND SO BHAVANILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200625104103900/443
(सेमला ) 		2732006251NRG24140720230824777 17/07/2023 Parwati bai 2732006251WL014385 Parwati bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590974 PARVATI BAI WO FATEH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200625104103900/444
(सेमला ) 		2732006251NRG24140720230824778 17/07/2023 Balver 2732006251WL014385 Balver 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591031 BALVEER DHAKAD SO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200625104103900/460
(सेमला ) 		2732006251NRG24140720230824781 17/07/2023 Chandarkala Bai 2732006251WL014385 Chandarkala Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590978 CHANDRAKALA BAI W/O RAKESH BANK OF INDIA(508505)
755 PIDAWA RJ-273200625104103900/468
(सेमला ) 		2732006251NRG24140720230824784 17/07/2023 KAilash Bai 2732006251WL014385 KAilash Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590891 KAILASH BAI WO HADMAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200625104103900/472
(सेमला ) 		2732006251NRG24140720230824786 17/07/2023 Ramesh Chand 2732006251WL014385 Ramesh Chand 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591026 RAMESH CHAND BANK OF BARODA(606985)
757 PIDAWA RJ-273200625104103900/479
(सेमला ) 		2732006251NRG24140720230824788 17/07/2023 Anuradha 2732006251WL014385 Anuradha 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591040 ANURADHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200625104103900/483
(सेमला ) 		2732006251NRG24140720230824789 17/07/2023 Nandram 2732006251WL014385 Nandram 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591030 NAND RAM DHAKAD S/O GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200625104103900/490
(सेमला ) 		2732006251NRG24140720230824792 17/07/2023 Balu Singh 2732006251WL014385 Balu Singh 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590990 MR BALU SINGH STATE BANK OF INDIA(508548)
760 PIDAWA RJ-273200625104103900/493
(सेमला ) 		2732006251NRG24140720230824793 17/07/2023 Suresh chand 2732006251WL014385 Suresh chand 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590925 SURSH CHANDRA SO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200625104103900/504
(सेमला ) 		2732006251NRG24140720230824796 17/07/2023 durgalal 2732006251WL014385 durgalal 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590854 DURGA LAL SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200625104103900/507
(सेमला ) 		2732006251NRG24140720230824797 17/07/2023 mamata bai 2732006251WL014385 mamata bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591034 MAMTA BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200625104103900/509
(सेमला ) 		2732006251NRG24140720230824798 17/07/2023 ashakumari 2732006251WL014385 ashakumari 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591033 ASHA KUMARI DHAKAD WO ASKHILESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200625104103900/511
(सेमला ) 		2732006251NRG24140720230824799 17/07/2023 nitu sharma 2732006251WL014385 nitu sharma 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591037 NITU SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200625104103900/520
(सेमला ) 		2732006251NRG24140720230824800 17/07/2023 fulchand 2732006251WL014385 fulchand 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591039 MR PHOOL CHAND GUJAR STATE BANK OF INDIA(508548)
766 PIDAWA RJ-273200625104103900/520
(सेमला ) 		2732006251NRG24140720230824801 17/07/2023 shyam bai 2732006251WL014385 shyam bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590839 SHYAM BAI WO PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200625104103900/522
(सेमला ) 		2732006251NRG24140720230824802 17/07/2023 jagdish 2732006251WL014385 jagdish 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591027 JAGDISH CHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200625104103900/522
(सेमला ) 		2732006251NRG24140720230824803 17/07/2023 mamata bai 2732006251WL014385 mamata bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591036 MAMTA BAI WO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200625104103900/531
(सेमला ) 		2732006251NRG24140720230824808 17/07/2023 vishnu bai 2732006251WL014385 vishnu bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590842 VISHNU BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200625104103900/537
(सेमला ) 		2732006251NRG24140720230824810 17/07/2023 Rachana Kumari 2732006251WL014385 Rachana Kumari 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590942 RACHNA BAI WO BANKAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200625104103900/538
(सेमला ) 		2732006251NRG24140720230824811 17/07/2023 kanya bai 2732006251WL014385 kanya bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591028 KANYA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200625104103900/539
(सेमला ) 		2732006251NRG24140720230824813 17/07/2023 Leela Bai 2732006251WL014385 Leela Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590843 LILA BAIWO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200625104103900/544
(सेमला ) 		2732006251NRG24140720230824815 17/07/2023 Lalchand 2732006251WL014385 Lalchand 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590983 LALCHAND SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200625104103900/547
(सेमला ) 		2732006251NRG24140720230824816 17/07/2023 Sona bai 2732006251WL014385 Sona bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590985 SONA BAI WO SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200625104103900/564
(सेमला ) 		2732006251NRG24140720230824819 17/07/2023 Mangi Bai 2732006251WL014385 Mangi Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591041 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200625104103900/590
(सेमला ) 		2732006251NRG24140720230824824 17/07/2023 Sanju bai 2732006251WL014385 Sanju bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590836 SANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200625104103900/592
(सेमला ) 		2732006251NRG24140720230824825 17/07/2023 khem kushal nager 2732006251WL014385 khem kushal nager 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591047 KHEM KUSHAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200625104103900/693
(सेमला ) 		2732006251NRG24140720230824827 17/07/2023 dilip 2732006251WL014385 dilip 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591046 MASTER DILIP MEGHWAL STATE BANK OF INDIA(508548)
779 PIDAWA RJ-273200625104103900/705
(सेमला ) 		2732006251NRG24140720230824829 17/07/2023 Rakesh megval 2732006251WL014385 Rakesh megval 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591044 RAKESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200625104103900/771
(सेमला ) 		2732006251NRG24140720230824833 17/07/2023 Kalawati Bai 2732006251WL014385 Kalawati Bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590934 KALAWATI BAI SURESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200625104103900/773
(सेमला ) 		2732006251NRG24140720230824834 17/07/2023 Diraj Kumar 2732006251WL014385 Diraj Kumar 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590837 DIRAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200625104103900/78
(सेमला ) 		2732006251NRG24140720230824835 17/07/2023 Mangi bai 2732006251WL014385 Mangi bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590927 MANGI BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200625104103900/79
(सेमला ) 		2732006251NRG24140720230824837 17/07/2023 Bilash bai 2732006251WL014385 Bilash bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590928 BILAS BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200625104103900/86
(सेमला ) 		2732006251NRG24140720230824840 17/07/2023 Shyamu bai 2732006251WL014385 Shyamu bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799590857 SHYAM BAI WO RAMESH CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200625104103900/92
(सेमला ) 		2732006251NRG24140720230824842 17/07/2023 Lalata bai 2732006251WL014385 Lalata bai 00604 BARB0BRGBXX 2691 2691 Processed 24/08/2023 4799591035 LALTA BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1563542 1563542
786 PIDAWA RJ-273200621804099200/262
(कडोदिया ) 		2732006218NRG24170720230830123 17/07/2023 Seema BAi 2732006218WL014450 Seema BAi 00691 IPOS0000001 2400 2400 Processed 24/08/2023 4799590829 SEEMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 PIDAWA RJ-273200621804099800/120
(कडोदिया ) 		2732006218NRG24170720230830280 17/07/2023 lalita bai 2732006218WL014452 lalita bai 00691 IPOS0000001 1020 1020 Processed 24/08/2023 4799590831 LALTA INDIA POST PAYMENTS BANK LIMITED(508528)
788 PIDAWA RJ-273200621804099800/319
(कडोदिया ) 		2732006218NRG24170720230830292 17/07/2023 ramesh chand 2732006218WL014452 ramesh chand 00691 IPOS0000001 1020 1020 Processed 24/08/2023 4799590827 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
789 PIDAWA RJ-273200621804099800/374
(कडोदिया ) 		2732006000NRG24170720230829646 17/07/2023 sapok 2732006WL014445 sapok 00691 IPOS0000001 2400 2400 Processed 24/08/2023 4799590824 SOBHAGWATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
790 PIDAWA RJ-273200621804099800/649
(कडोदिया ) 		2732006000NRG24170720230829672 17/07/2023 Japat Mal 2732006WL014445 Japat Mal 00691 IPOS0000001 2400 2400 Processed 24/08/2023 4799590822 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
791 PIDAWA RJ-273200621804099800/649
(कडोदिया ) 		2732006000NRG24170720230829673 17/07/2023 Santosh Bai 2732006WL014445 Santosh Bai 00691 IPOS0000001 2400 2400 Processed 24/08/2023 4799590830 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 PIDAWA RJ-273200621804099800/841
(कडोदिया ) 		2732006218NRG24170720230829800 17/07/2023 govind singh 2732006218WL014446 govind singh 00691 IPOS0000001 2412 2412 Processed 24/08/2023 4799590828 GOVIND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
793 PIDAWA RJ-273200621804099800/868
(कडोदिया ) 		2732006218NRG24170720230829807 17/07/2023 Rajveer singh 2732006218WL014446 Rajveer singh 00691 IPOS0000001 2412 2412 Processed 24/08/2023 4799590823 RAJVEER SINGH NARAYAN SINGH BANK OF INDIA(508505)
794 PIDAWA RJ-273200621804099800/880
(कडोदिया ) 		2732006000NRG24170720230829690 17/07/2023 Rajesh 2732006WL014445 Rajesh 00691 IPOS0000001 1600 1600 Processed 24/08/2023 4799590825 RAJESH JAIN KOTAK MAHINDRA BANK LTD(607420)
795 PIDAWA RJ-273200621804099800/881
(कडोदिया ) 		2732006000NRG24170720230829691 17/07/2023 prdeep 2732006WL014445 prdeep 00691 IPOS0000001 1600 1600 Processed 24/08/2023 4799590826 PRADEEP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 19664 19664
Total 1745942 1745942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_170723APB_FTO_104230 Bank of Baroda BARB0JHILLA JHILLAI, RAJASTHAN 2424
2 PIDAWA RJ2732006_170723APB_FTO_104230 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 67129
3 PIDAWA RJ2732006_170723APB_FTO_104230 Bank of India BKID0007853 BHAWANI MANDI 2424
4 PIDAWA RJ2732006_170723APB_FTO_104230 Central Bank Of India CBIN0280464 RAIPUR 2412
5 PIDAWA RJ2732006_170723APB_FTO_104230 Central Bank Of India CBIN0281167 RAMGANJ MANDI 2211
6 PIDAWA RJ2732006_170723APB_FTO_104230 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 2400
7 PIDAWA RJ2732006_170723APB_FTO_104230 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 5382
8 PIDAWA RJ2732006_170723APB_FTO_104230 ICICI BANK ICIC0006866 JHALARAPATAN 804
9 PIDAWA RJ2732006_170723APB_FTO_104230 State Bank of India SBIN0031268 JHALAWAR 2400
10 PIDAWA RJ2732006_170723APB_FTO_104230 State Bank of India SBIN0031270 BHAWANI MANDI 2424
11 PIDAWA RJ2732006_170723APB_FTO_104230 State Bank of India SBIN0031274 PIRAWA 2400
12 PIDAWA RJ2732006_170723APB_FTO_104230 State Bank of India SBIN0031275 SUNEL 38371
13 PIDAWA RJ2732006_170723APB_FTO_104230 State Bank of India SBIN0031473 RATLAI 2400
14 PIDAWA RJ2732006_170723APB_FTO_104230 State Bank of India SBIN0031695 BHANPURA 2400
15 PIDAWA RJ2732006_170723APB_FTO_104230 State Bank of India SBIN0031856 JHALRAPATAN 2400
16 PIDAWA RJ2732006_170723APB_FTO_104230 State Bank of India SBIN0032387 RAIPUR 24755
17 PIDAWA RJ2732006_170723APB_FTO_104230 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHAWANIMANDI 2400
18 PIDAWA RJ2732006_170723APB_FTO_104230 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 180300
19 PIDAWA RJ2732006_170723APB_FTO_104230 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JULMI 4800
20 PIDAWA RJ2732006_170723APB_FTO_104230 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 1376042
21 PIDAWA RJ2732006_170723APB_FTO_104230 India Post Payments Bank IPOS0000001 JHALAWAR 19664

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