Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:43 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_070823APB_FTO_125711
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-273200621904097800/438
(दिवलखेडा ) 		2732006219NRG24040820230892851 07/08/2023 Sundar bai 2732006219WL015994 Sundar bai 00045 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363286 SUNDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2860 2860
2 PIDAWA RJ-273200622704105300/420
(फतेहगढ ) 		2732006227NRG24020820230890651 07/08/2023 BALARAM MEHAR 2732006227WL015804 BALARAM MEHAR 00045 BARB0JHALRA 2925 2925 Processed 25/08/2023 4827363311 MR BALRAM MEHAR STATE BANK OF INDIA(508548)
SubTotal 2925 2925
3 PIDAWA RJ-273200622704105300/349
(फतेहगढ ) 		2732006227NRG24020820230890723 07/08/2023 BHAGWAN SINGH 2732006227WL015806 BHAGWAN SINGH 00045 BARB0NEHJAI 2964 2964 Processed 25/08/2023 4827363333 BHAGWAN SINGH BANK OF BARODA(606985)
SubTotal 2964 2964
4 PIDAWA RJ-273200621004094800/319
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892836 07/08/2023 parthvi 2732006210WL015993 parthvi 00045 BARB0SUNELX 2640 2640 Processed 25/08/2023 4827363306 PRATHVI SINGH SO DHANNA LAL BANK OF BARODA(606985)
5 PIDAWA RJ-273200624304115100/213
(ढाबलाभोज ) 		2732006243NRG24040820230895052 07/08/2023 Manju Bai 2732006243WL016098 Manju Bai 00045 BARB0SUNELX 2390 2390 Processed 25/08/2023 4827363265 MANJU BAI WO MANGI LAL BANK OF BARODA(606985)
SubTotal 5030 5030
6 PIDAWA RJ-273200621904097800/153
(दिवलखेडा ) 		2732006219NRG24040820230892846 07/08/2023 Laxminarayan 2732006219WL015994 Laxminarayan 00089 CBIN0280464 2860 2860 Processed 25/08/2023 4827363268 Mr. LAXMI NARAYAN KAWAR LAL GUJRJAR CENTRAL BANK OF INDIA(607115)
7 PIDAWA RJ-273200621904097800/379
(दिवलखेडा ) 		2732006219NRG24040820230892849 07/08/2023 Giriraj 2732006219WL015994 Giriraj 00089 CBIN0280464 2860 2860 Processed 25/08/2023 4827363285 Mr. GIRIRAJ GURJAR CENTRAL BANK OF INDIA(607115)
8 PIDAWA RJ-273200621904100200/225
(दिवलखेडा ) 		2732006219NRG24040820230892854 07/08/2023 ajad 2732006219WL015994 ajad 00089 CBIN0280464 2860 2860 Processed 25/08/2023 4827363249 MR AJAD RAM PATIDAR STATE BANK OF INDIA(508548)
9 PIDAWA RJ-273200621904100200/225
(दिवलखेडा ) 		2732006219NRG24040820230892855 07/08/2023 lalita 2732006219WL015994 lalita 00089 CBIN0280464 2860 2860 Processed 25/08/2023 4827363218 Mrs. LALITABAI WO AJDARAM CENTRAL BANK OF INDIA(607115)
10 PIDAWA RJ-273200621904100200/240
(दिवलखेडा ) 		2732006219NRG24040820230892856 07/08/2023 mohan lal 2732006219WL015994 mohan lal 00089 CBIN0280464 2860 2860 Processed 25/08/2023 4827363332 Mr. MOHAN LAL S/O PURILAL PATIDAR CENTRAL BANK OF INDIA(607115)
11 PIDAWA RJ-273200621904100200/303
(दिवलखेडा ) 		2732006219NRG24040820230892858 07/08/2023 Pawan Kumar 2732006219WL015994 Pawan Kumar 00089 CBIN0280464 2860 2860 Processed 25/08/2023 4827363247 Mr. PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
12 PIDAWA RJ-273200622704105300/117
(फतेहगढ ) 		2732006227NRG24020820230890557 07/08/2023 Kanvar bai 2732006227WL015804 Kanvar bai 00089 CBIN0280464 3150 3150 Processed 25/08/2023 4827363219 Ms. KANVARI BAI WO AMAR SINGH CENTRAL BANK OF INDIA(607115)
13 PIDAWA RJ-273200622704105300/132
(फतेहगढ ) 		2732006227NRG24020820230890569 07/08/2023 kaisher bai 2732006227WL015804 kaisher bai 00089 CBIN0280464 3150 3150 Processed 25/08/2023 4827363224 Mrs. KESAR BAI WO GOKUL CENTRAL BANK OF INDIA(607115)
14 PIDAWA RJ-273200622704105300/141
(फतेहगढ ) 		2732006227NRG24020820230890576 07/08/2023 Prabhu Lal 2732006227WL015804 Prabhu Lal 00089 CBIN0280464 2925 2925 Processed 25/08/2023 4827363245 Mr. PRABHULAL DAYARAM CENTRAL BANK OF INDIA(607115)
15 PIDAWA RJ-273200622704105300/155
(फतेहगढ ) 		2732006227NRG24020820230890587 07/08/2023 ramkaran 2732006227WL015804 ramkaran 00089 CBIN0280464 2925 2925 Processed 25/08/2023 4827363270 Mr. RAM KARAN CENTRAL BANK OF INDIA(607115)
16 PIDAWA RJ-273200622704105300/182
(फतेहगढ ) 		2732006227NRG24020820230890601 07/08/2023 Nand Lal 2732006227WL015804 Nand Lal 00089 CBIN0280464 2925 2925 Processed 25/08/2023 4827363296 Mr. NAND LAL MANGI LAL RATHOD CENTRAL BANK OF INDIA(607115)
17 PIDAWA RJ-273200622704105300/317
(फतेहगढ ) 		2732006227NRG24020820230890693 07/08/2023 SUnita Bai 2732006227WL015806 SUnita Bai 00089 CBIN0280464 2964 2964 Processed 25/08/2023 4827363250 Mrs. SUNITA BAI W/O PUR SINGH CENTRAL BANK OF INDIA(607115)
18 PIDAWA RJ-273200622704105300/407
(फतेहगढ ) 		2732006227NRG24020820230890767 07/08/2023 SEEMA BAI 2732006227WL015806 SEEMA BAI 00089 CBIN0280464 2964 2964 Processed 25/08/2023 4827363321 Mrs. SIMA BAI . CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200622704105300/428
(फतेहगढ ) 		2732006227NRG24020820230890654 07/08/2023 PRAKASH CHAND 2732006227WL015804 PRAKASH CHAND 00089 CBIN0280464 2925 2925 Processed 25/08/2023 4827363322 MR PRAKASH CHAND MEGHWAL STATE BANK OF INDIA(508548)
20 PIDAWA RJ-273200622704105300/79
(फतेहगढ ) 		2732006227NRG24020820230890842 07/08/2023 Billo Bee 2732006227WL015810 Billo Bee 00089 CBIN0280464 2860 2860 Processed 25/08/2023 4827363255 BILLO B AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 43948 43948
21 PIDAWA RJ-273200622704105300/200
(फतेहगढ ) 		2732006227NRG24020820230890610 07/08/2023 Babu Lal 2732006227WL015804 Babu Lal 00089 CBIN0282987 2925 2925 Processed 25/08/2023 4827363297 Babu Lal AU SMALL FINANCE BANK LTD(608088)
22 PIDAWA RJ-273200624304114600/1
(ढाबलाभोज ) 		2732006243NRG24040820230895021 07/08/2023 Kalu singh 2732006243WL016098 Kalu singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363216 Mr. KALU SINGH PUR SINGH CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200624304114600/11
(ढाबलाभोज ) 		2732006243NRG24040820230895024 07/08/2023 Mangu singh 2732006243WL016098 Mangu singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363514 Mrs. MANGU BAI GUMANSINGH CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200624304114600/112
(ढाबलाभोज ) 		2732006243NRG24040820230895026 07/08/2023 Gokul 2732006243WL016098 Gokul 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363337 Mr. GOKUL . CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200624304114600/117
(ढाबलाभोज ) 		2732006243NRG24040820230895030 07/08/2023 Ganga bai 2732006243WL016098 Ganga bai 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363241 Mrs. GANGA BAI GANGA RAM CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200624304114600/118
(ढाबलाभोज ) 		2732006243NRG24040820230895031 07/08/2023 Moher bai 2732006243WL016098 Moher bai 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363516 Mrs. MANOHAR BAI BHERU SINGH CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200624304114600/118-A
(ढाबलाभोज ) 		2732006243NRG24040820230895032 07/08/2023 Govind singh 2732006243WL016098 Govind singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363264 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 PIDAWA RJ-273200624304114600/122
(ढाबलाभोज ) 		2732006243NRG24040820230895034 07/08/2023 Kalu singh 2732006243WL016098 Kalu singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363336 Mr. KALU SINGH ANAR SINGH CENTRAL BANK OF INDIA(607115)
29 PIDAWA RJ-273200624304114600/128
(ढाबलाभोज ) 		2732006243NRG24040820230895038 07/08/2023 Kreshna bai 2732006243WL016098 Kreshna bai 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363217 Mrs. KRISHNA BAI CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200624304114600/133
(ढाबलाभोज ) 		2732006243NRG24040820230895039 07/08/2023 Sohan lal 2732006243WL016098 Sohan lal 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363515 Mrs. SOHAN BAI CHANDAR DAS CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200624304114600/140
(ढाबलाभोज ) 		2732006243NRG24040820230895042 07/08/2023 Bhuwna bai 2732006243WL016098 Bhuwna bai 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363253 Mrs. BHUVANABAI . CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200624304114600/146-A
(ढाबलाभोज ) 		2732006243NRG24040820230895046 07/08/2023 lal singh 2732006243WL016098 lal singh 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363327 Mr. LAL SINGH CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200624304114600/147
(ढाबलाभोज ) 		2732006243NRG24040820230895047 07/08/2023 Kamla bai 2732006243WL016098 Kamla bai 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363223 Mrs. KAMALA BAI SODAN SINGH CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200624304114600/154
(ढाबलाभोज ) 		2732006243NRG24040820230895048 07/08/2023 Bhagvt bai 2732006243WL016098 Bhagvt bai 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363235 Mrs. BHAGAT BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200624304114600/161
(ढाबलाभोज ) 		2732006243NRG24040820230895049 07/08/2023 Shanta bai 2732006243WL016098 Shanta bai 00089 CBIN0282987 3107 3107 Processed 25/08/2023 4827363228 Mrs. SHANTA BAI BALCHAND CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200624304115100/162
(ढाबलाभोज ) 		2732006243NRG24040820230895051 07/08/2023 Anokh Bai 2732006243WL016098 Anokh Bai 00089 CBIN0282987 2390 2390 Processed 25/08/2023 4827363229 Mrs. ANOKH BAI NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
37 PIDAWA RJ-273200624304115100/221
(ढाबलाभोज ) 		2732006243NRG24040820230895053 07/08/2023 Gaytri Bai 2732006243WL016098 Gaytri Bai 00089 CBIN0282987 2390 2390 Processed 25/08/2023 4827363330 MISS GAYATRI BAI STATE BANK OF INDIA(508548)
38 PIDAWA RJ-273200624304115100/96-A
(ढाबलाभोज ) 		2732006243NRG24040820230895054 07/08/2023 SHYAMU BAI 2732006243WL016098 SHYAMU BAI 00089 CBIN0282987 2390 2390 Processed 25/08/2023 4827363304 Mrs. SHAMU BAI BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 53593 53593
39 PIDAWA RJ-273200621904100200/303
(दिवलखेडा ) 		2732006219NRG24040820230892859 07/08/2023 Mangla Bai 2732006219WL015994 Mangla Bai 00114 RSCB0024012 2860 2860 Processed 25/08/2023 4827363357 Miss. Mangala Mangala CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200622704105300/171
(फतेहगढ ) 		2732006227NRG24020820230890594 07/08/2023 Dudha Lal 2732006227WL015804 Dudha Lal 00114 RSCB0024012 2925 2925 Processed 25/08/2023 4827363334 DUDHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5785 5785
41 PIDAWA RJ-273200622704105300/390
(फतेहगढ ) 		2732006227NRG24020820230890755 07/08/2023 mohsin ulla khan 2732006227WL015806 mohsin ulla khan 00354 PUNB0263300 2964 2964 Processed 25/08/2023 4827363319 MOHSIN ULLA KHAN S-O AMAN ULLA PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
42 PIDAWA RJ-273200621904100200/110
(दिवलखेडा ) 		2732006219NRG24040820230892853 07/08/2023 Bhagwatibai 2732006219WL015994 Bhagwatibai 00415 SBIN0006096 2860 2860 Processed 25/08/2023 4827363402 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
43 PIDAWA RJ-273200621904100200/110
(दिवलखेडा ) 		2732006219NRG24040820230892852 07/08/2023 Poonamchand 2732006219WL015994 Poonamchand 00415 SBIN0006096 2860 2860 Processed 25/08/2023 4827363479 PUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
44 PIDAWA RJ-273200622704105300/375
(फतेहगढ ) 		2732006227NRG24020820230890742 07/08/2023 LALITA BAI 2732006227WL015806 LALITA BAI 00415 SBIN0006096 2964 2964 Processed 25/08/2023 4827363272 MS LALITA BAI STATE BANK OF INDIA(508548)
SubTotal 8684 8684
45 PIDAWA RJ-273200621904097800/376
(दिवलखेडा ) 		2732006219NRG24040820230892847 07/08/2023 Prem Chand 2732006219WL015994 Prem Chand 00415 SBIN0031274 2860 2860 Processed 25/08/2023 4827363480 MR PREM CHAND STATE BANK OF INDIA(508548)
46 PIDAWA RJ-273200621904097800/377
(दिवलखेडा ) 		2732006219NRG24040820230892848 07/08/2023 Prakash Chand 2732006219WL015994 Prakash Chand 00415 SBIN0031274 2860 2860 Processed 25/08/2023 4827363459 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200622704105300/119
(फतेहगढ ) 		2732006227NRG24020820230890558 07/08/2023 Radhi Bai 2732006227WL015804 Radhi Bai 00415 SBIN0031274 3150 3150 Processed 25/08/2023 4827363372 MRS RADHI BAI STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200622704105300/127
(फतेहगढ ) 		2732006227NRG24020820230890564 07/08/2023 LAKHAN SINGH SAUNDIYA 2732006227WL015804 LAKHAN SINGH SAUNDIYA 00415 SBIN0031274 3150 3150 Processed 25/08/2023 4827363482 MR LAKHAN SINGH SISODIYA STATE BANK OF INDIA(508548)
49 PIDAWA RJ-273200622704105300/133
(फतेहगढ ) 		2732006227NRG24020820230890570 07/08/2023 Ratan Lal 2732006227WL015804 Ratan Lal 00415 SBIN0031274 3150 3150 Processed 25/08/2023 4827363358 MR RATAN LAL STATE BANK OF INDIA(508548)
50 PIDAWA RJ-273200622704105300/145
(फतेहगढ ) 		2732006227NRG24020820230890579 07/08/2023 Kanhiram 2732006227WL015804 Kanhiram 00415 SBIN0031274 2925 2925 Processed 25/08/2023 4827363222 MR KANHI RAM GURJAR STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200622704105300/156
(फतेहगढ ) 		2732006227NRG24020820230890588 07/08/2023 Satynarayan 2732006227WL015804 Satynarayan 00415 SBIN0031274 2925 2925 Processed 25/08/2023 4827363376 MR SATYA NARAYAN STATE BANK OF INDIA(508548)
52 PIDAWA RJ-273200622704105300/170
(फतेहगढ ) 		2732006227NRG24020820230890593 07/08/2023 Shiv Lal 2732006227WL015804 Shiv Lal 00415 SBIN0031274 2925 2925 Processed 25/08/2023 4827363375 MR SHIV LAL STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200622704105300/18
(फतेहगढ ) 		2732006227NRG24020820230890599 07/08/2023 Roshan Lal 2732006227WL015804 Roshan Lal 00415 SBIN0031274 2925 2925 Processed 25/08/2023 4827363401 ROSHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 PIDAWA RJ-273200622704105300/211
(फतेहगढ ) 		2732006227NRG24020820230890618 07/08/2023 Ruksana Bee 2732006227WL015804 Ruksana Bee 00415 SBIN0031274 2925 2925 Processed 25/08/2023 4827363477 RUKHASANA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 PIDAWA RJ-273200622704105300/244
(फतेहगढ ) 		2732006227NRG24020820230890636 07/08/2023 Pappu Lal 2732006227WL015804 Pappu Lal 00415 SBIN0031274 2925 2925 Processed 25/08/2023 4827363258 MR PAPPU LAL STATE BANK OF INDIA(508548)
56 PIDAWA RJ-273200622704105300/280
(फतेहगढ ) 		2732006227NRG24020820230890674 07/08/2023 Guddi Bai 2732006227WL015806 Guddi Bai 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363251 MRS GUDDI BAI STATE BANK OF INDIA(508548)
57 PIDAWA RJ-273200622704105300/281
(फतेहगढ ) 		2732006227NRG24020820230890675 07/08/2023 Devilal 2732006227WL015806 Devilal 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363492 MR DEVI SINGH STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200622704105300/295
(फतेहगढ ) 		2732006227NRG24020820230890683 07/08/2023 Mangilal 2732006227WL015806 Mangilal 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363298 MR MANGI LAL STATE BANK OF INDIA(508548)
59 PIDAWA RJ-273200622704105300/30
(फतेहगढ ) 		2732006227NRG24020820230890688 07/08/2023 pushpa bai 2732006227WL015806 pushpa bai 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363390 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
60 PIDAWA RJ-273200622704105300/318
(फतेहगढ ) 		2732006227NRG24020820230890694 07/08/2023 lokesh kumar 2732006227WL015806 lokesh kumar 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363385 LOKESH KUMAR VISHWKARMA BANK OF INDIA(508505)
61 PIDAWA RJ-273200622704105300/318
(फतेहगढ ) 		2732006227NRG24020820230890695 07/08/2023 pooja bai 2732006227WL015806 pooja bai 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363400 MRS POOJA VISHVKARMA STATE BANK OF INDIA(508548)
62 PIDAWA RJ-273200622704105300/327
(फतेहगढ ) 		2732006227NRG24020820230890702 07/08/2023 sajjen singh 2732006227WL015806 sajjen singh 00415 SBIN0031274 3192 3192 Processed 25/08/2023 4827363273 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200622704105300/332
(फतेहगढ ) 		2732006227NRG24020820230890707 07/08/2023 deavi singh 2732006227WL015806 deavi singh 00415 SBIN0031274 3192 3192 Processed 25/08/2023 4827363299 MR DEVI SINGH STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200622704105300/333
(फतेहगढ ) 		2732006227NRG24020820230890708 07/08/2023 bhavrlal 2732006227WL015806 bhavrlal 00415 SBIN0031274 3192 3192 Processed 25/08/2023 4827363242 MR BHANWAR LAL STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200622704105300/351
(फतेहगढ ) 		2732006227NRG24020820230890726 07/08/2023 heamraj 2732006227WL015806 heamraj 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363398 MR HEMRAJ STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200622704105300/353
(फतेहगढ ) 		2732006227NRG24020820230890727 07/08/2023 kavita bai 2732006227WL015806 kavita bai 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363383 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
67 PIDAWA RJ-273200622704105300/360
(फतेहगढ ) 		2732006227NRG24020820230890733 07/08/2023 Mamta Bai 2732006227WL015806 Mamta Bai 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363386 MRS MAMTA BAI STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200622704105300/365
(फतेहगढ ) 		2732006227NRG24020820230890736 07/08/2023 Radha Bai 2732006227WL015806 Radha Bai 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363271 MR RADHA BAI STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200622704105300/370
(फतेहगढ ) 		2732006227NRG24020820230890740 07/08/2023 Sanju bai 2732006227WL015806 Sanju bai 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363382 MRS SANJU BAI STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200622704105300/376
(फतेहगढ ) 		2732006227NRG24020820230890743 07/08/2023 Rajendar singh 2732006227WL015806 Rajendar singh 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363284 RAJENDRA SINGH GURJAR SO BAL CHAND GU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 PIDAWA RJ-273200622704105300/38
(फतेहगढ ) 		2732006227NRG24020820230890746 07/08/2023 Narayan 2732006227WL015806 Narayan 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363238 MR NARAYAN MEGHWAL STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200622704105300/383
(फतेहगढ ) 		2732006227NRG24020820230890749 07/08/2023 DURGA BAI 2732006227WL015806 DURGA BAI 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363399 MRS DURGA BAI STATE BANK OF INDIA(508548)
73 PIDAWA RJ-273200622704105300/391
(फतेहगढ ) 		2732006227NRG24020820230890756 07/08/2023 Anwar Ulla 2732006227WL015806 Anwar Ulla 00415 SBIN0031274 2052 2052 Processed 25/08/2023 4827363395 ANWAR ULLA AIRTEL PAYMENTS BANK LIMITED(990288)
74 PIDAWA RJ-273200622704105300/433
(फतेहगढ ) 		2732006227NRG24020820230890777 07/08/2023 Rajesh 2732006227WL015806 Rajesh 00415 SBIN0031274 2964 2964 Processed 25/08/2023 4827363393 MR RAJESH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200622704105300/93
(फतेहगढ ) 		2732006227NRG24020820230890856 07/08/2023 Lila bai 2732006227WL015810 Lila bai 00415 SBIN0031274 2860 2860 Processed 25/08/2023 4827363387 MRS LILA BAI STATE BANK OF INDIA(508548)
76 PIDAWA RJ-273200624304114600/102-A
(ढाबलाभोज ) 		2732006243NRG24040820230895022 07/08/2023 ishwar singh 2732006243WL016098 ishwar singh 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4827363331 MASTER ISHWAR SINGH STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200624304114600/108-A
(ढाबलाभोज ) 		2732006243NRG24040820230895023 07/08/2023 salim 2732006243WL016098 salim 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4827363267 MR SALIM UG SHABBIR KHAN STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200624304114600/11-A
(ढाबलाभोज ) 		2732006243NRG24040820230895025 07/08/2023 MAHAVEER 2732006243WL016098 MAHAVEER 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4827363388 MASTER MAHAVEER SINGH STATE BANK OF INDIA(508548)
79 PIDAWA RJ-273200624304114600/115-B
(ढाबलाभोज ) 		2732006243NRG24040820230895028 07/08/2023 ishwar lal 2732006243WL016098 ishwar lal 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4827363293 Mr. Ishwar lal dula lal CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200624304114600/115-C
(ढाबलाभोज ) 		2732006243NRG24040820230895029 07/08/2023 GOVIND MEGHWAL 2732006243WL016098 GOVIND MEGHWAL 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4827363289 MASTER GOVIND LAL MEGHWAL STATE BANK OF INDIA(508548)
81 PIDAWA RJ-273200624304114600/124
(ढाबलाभोज ) 		2732006243NRG24040820230895035 07/08/2023 Balu 2732006243WL016098 Balu 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4827363442 MR BALU CHAMAR STATE BANK OF INDIA(508548)
82 PIDAWA RJ-273200624304114600/124-A
(ढाबलाभोज ) 		2732006243NRG24040820230895036 07/08/2023 DURGA LAL 2732006243WL016098 DURGA LAL 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4827363266 DURGA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 PIDAWA RJ-273200624304114600/127-A
(ढाबलाभोज ) 		2732006243NRG24040820230895037 07/08/2023 bheru lal 2732006243WL016098 bheru lal 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4827363389 BHERU LAL SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 PIDAWA RJ-273200624304114600/134-A
(ढाबलाभोज ) 		2732006243NRG24040820230895041 07/08/2023 satyanarayan 2732006243WL016098 satyanarayan 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4827363380 MASTER SATYANARAYAN SEN STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200624304114600/141-A
(ढाबलाभोज ) 		2732006243NRG24040820230895044 07/08/2023 danu singh 2732006243WL016098 danu singh 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4827363495 Mr. DANU SINGH CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200624304114600/143
(ढाबलाभोज ) 		2732006243NRG24040820230895045 07/08/2023 Gopal Singh 2732006243WL016098 Gopal Singh 00415 SBIN0031274 3107 3107 Processed 25/08/2023 4827363391 MR GOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 125845 125845
87 PIDAWA RJ-273200621004094800/108
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892827 07/08/2023 Kanheiya lal 2732006210WL015993 Kanheiya lal 00415 SBIN0031275 2640 2640 Processed 25/08/2023 4827363449 MR KANHIYA LAL STATE BANK OF INDIA(508548)
88 PIDAWA RJ-273200621004094800/126
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892830 07/08/2023 mukesh 2732006210WL015993 mukesh 00415 SBIN0031275 2640 2640 Processed 25/08/2023 4827363513 MR MUKESH KUMAR NAGAR STATE BANK OF INDIA(508548)
89 PIDAWA RJ-273200621004094800/156
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892831 07/08/2023 Radheshyam 2732006210WL015993 Radheshyam 00415 SBIN0031275 2640 2640 Processed 25/08/2023 4827363489 MR RADHEY SHYAM STATE BANK OF INDIA(508548)
90 PIDAWA RJ-273200621004094800/271
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892835 07/08/2023 shipra kumari 2732006210WL015993 shipra kumari 00415 SBIN0031275 2640 2640 Processed 25/08/2023 4827363512 MR KSHIPRA KUMARI NAGAR STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200621004094800/91
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892843 07/08/2023 narendra 2732006210WL015993 narendra 00415 SBIN0031275 2640 2640 Processed 25/08/2023 4827363490 MR NARENDRA NAGAR STATE BANK OF INDIA(508548)
SubTotal 13200 13200
92 PIDAWA RJ-273200621904097800/402
(दिवलखेडा ) 		2732006219NRG24040820230892850 07/08/2023 Jagdish Chand 2732006219WL015994 Jagdish Chand 00415 SBIN0032387 2860 2860 Processed 25/08/2023 4827363294 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
93 PIDAWA RJ-273200621904100200/329
(दिवलखेडा ) 		2732006219NRG24040820230892861 07/08/2023 dwarki bai 2732006219WL015994 dwarki bai 00415 SBIN0032387 2860 2860 Processed 25/08/2023 4827363378 MRS DVARAKI BAI STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200621904100200/456
(दिवलखेडा ) 		2732006219NRG24040820230892862 07/08/2023 Shital sharma 2732006219WL015994 Shital sharma 00415 SBIN0032387 2860 2860 Processed 25/08/2023 4827363287 Sheetal Sharma BANK OF BARODA(606985)
95 PIDAWA RJ-273200621904100200/491
(दिवलखेडा ) 		2732006219NRG24040820230892864 07/08/2023 Rambabu 2732006219WL015994 Rambabu 00415 SBIN0032387 2860 2860 Processed 25/08/2023 4827363478 Mr. RAMBABU PATIDAR CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200622704105300/115
(फतेहगढ ) 		2732006227NRG24020820230890555 07/08/2023 CHANDAR KALA 2732006227WL015804 CHANDAR KALA 00415 SBIN0032387 3150 3150 Processed 25/08/2023 4827363312 MRS CHANDR KALA STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200622704105300/123
(फतेहगढ ) 		2732006227NRG24020820230890562 07/08/2023 Kanvar Lal 2732006227WL015804 Kanvar Lal 00415 SBIN0032387 3150 3150 Processed 25/08/2023 4827363394 KANWAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 PIDAWA RJ-273200622704105300/149
(फतेहगढ ) 		2732006227NRG24020820230890584 07/08/2023 BAL SINGH 2732006227WL015804 BAL SINGH 00415 SBIN0032387 2925 2925 Processed 25/08/2023 4827363335 MR BAL SINGH STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200622704105300/151
(फतेहगढ ) 		2732006227NRG24020820230890586 07/08/2023 Ramsukhi 2732006227WL015804 Ramsukhi 00415 SBIN0032387 2925 2925 Processed 25/08/2023 4827363377 MRS RAM SUKHI BAI STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200622704105300/228
(फतेहगढ ) 		2732006227NRG24020820230890626 07/08/2023 Anjubala 2732006227WL015804 Anjubala 00415 SBIN0032387 2925 2925 Processed 25/08/2023 4827363397 MRS ANJU BALA STATE BANK OF INDIA(508548)
101 PIDAWA RJ-273200622704105300/279
(फतेहगढ ) 		2732006227NRG24020820230890673 07/08/2023 Durga Lal 2732006227WL015806 Durga Lal 00415 SBIN0032387 2964 2964 Processed 25/08/2023 4827363374 MR DURGA LAL STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200622704105300/335-D
(फतेहगढ ) 		2732006227NRG24020820230890710 07/08/2023 Anita gurjar 2732006227WL015806 Anita gurjar 00415 SBIN0032387 3192 3192 Processed 25/08/2023 4827363392 MRS ANITA GURJAR STATE BANK OF INDIA(508548)
103 PIDAWA RJ-273200622704105300/336
(फतेहगढ ) 		2732006227NRG24020820230890711 07/08/2023 shiv lal 2732006227WL015806 shiv lal 00415 SBIN0032387 3192 3192 Processed 25/08/2023 4827363396 MR SHIV LAL DANGI STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200622704105300/357
(फतेहगढ ) 		2732006227NRG24020820230890730 07/08/2023 lila bai 2732006227WL015806 lila bai 00415 SBIN0032387 2964 2964 Processed 25/08/2023 4827363381 MRS LILA BAI STATE BANK OF INDIA(508548)
105 PIDAWA RJ-273200622704105300/363
(फतेहगढ ) 		2732006227NRG24020820230890735 07/08/2023 radesyam 2732006227WL015806 radesyam 00415 SBIN0032387 2052 2052 Processed 25/08/2023 4827363295 MR RADHESHYAM STATE BANK OF INDIA(508548)
106 PIDAWA RJ-273200622704105300/380
(फतेहगढ ) 		2732006227NRG24020820230890747 07/08/2023 Bajrang Lal 2732006227WL015806 Bajrang Lal 00415 SBIN0032387 2964 2964 Processed 25/08/2023 4827363300 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200622704105300/396
(फतेहगढ ) 		2732006227NRG24020820230890760 07/08/2023 hetram 2732006227WL015806 hetram 00415 SBIN0032387 2964 2964 Processed 25/08/2023 4827363274 MR HETRAM HETRAM STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200622704105300/403
(फतेहगढ ) 		2732006227NRG24020820230890764 07/08/2023 Karu 2732006227WL015806 Karu 00415 SBIN0032387 2964 2964 Processed 25/08/2023 4827363323 MR KARU LAL STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200622704105300/408
(फतेहगढ ) 		2732006227NRG24020820230890768 07/08/2023 jagdish 2732006227WL015806 jagdish 00415 SBIN0032387 2964 2964 Processed 25/08/2023 4827363341 JAGDISH BAGRI S O LAXMAN BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200622704105300/410
(फतेहगढ ) 		2732006227NRG24020820230890770 07/08/2023 Durga Lal 2732006227WL015806 Durga Lal 00415 SBIN0032387 2964 2964 Processed 25/08/2023 4827363384 MR DURGA LAL DANGI STATE BANK OF INDIA(508548)
111 PIDAWA RJ-273200622704105300/49
(फतेहगढ ) 		2732006227NRG24020820230890660 07/08/2023 Umarav singh 2732006227WL015804 Umarav singh 00415 SBIN0032387 2925 2925 Processed 25/08/2023 4827363260 MR UMARAW SINGH STATE BANK OF INDIA(508548)
112 PIDAWA RJ-273200622704105300/8
(फतेहगढ ) 		2732006227NRG24020820230890843 07/08/2023 Maden Lal 2732006227WL015810 Maden Lal 00415 SBIN0032387 2860 2860 Processed 25/08/2023 4827363379 MR MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 61484 61484
113 PIDAWA RJ-273200621004094800/108
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892828 07/08/2023 Bisan bai 2732006210WL015993 Bisan bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363252 BISHAN BAI WO KANHAIYA LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200621004094800/126
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892829 07/08/2023 pram bai 2732006210WL015993 pram bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363359 PREM BAI W/O SURAJ MAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200621004094800/156
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892832 07/08/2023 santosh bai 2732006210WL015993 santosh bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363307 SANTOSH BAI WO RADHESHYAM DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200621004094800/158
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892834 07/08/2023 BALI BAI 2732006210WL015993 BALI BAI 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363254 BALI BAI WO RAMESH DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200621004094800/158
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892833 07/08/2023 ramesh chand 2732006210WL015993 ramesh chand 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363236 RAMESHCHAND SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 PIDAWA RJ-273200621004094800/329
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892837 07/08/2023 bheru lal 2732006210WL015993 bheru lal 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363263 MR BHERU LAL STATE BANK OF INDIA(508548)
119 PIDAWA RJ-273200621004094800/329
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892838 07/08/2023 reena bai 2732006210WL015993 reena bai 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363309 REENA NAGAR WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200621004094800/331
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892840 07/08/2023 Manish Kumar 2732006210WL015993 Manish Kumar 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363308 MANISHA NAGAR WO NAVIN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200621004094800/331
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892839 07/08/2023 navin kumar 2732006210WL015993 navin kumar 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363288 NAVEEN KUMAR NAGAR S O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200621004094800/361
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892841 07/08/2023 Mamta 2732006210WL015993 Mamta 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363339 MAMTA NAGAR WO PREMCHAND NAGAR BANK OF BARODA(606985)
123 PIDAWA RJ-273200621004094800/362
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892842 07/08/2023 Pinki 2732006210WL015993 Pinki 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363338 PINKY NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200621004094800/99
(सलोतिया(पिडावा) ) 		2732006210NRG24040820230892845 07/08/2023 Surendra Kumar 2732006210WL015993 Surendra Kumar 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363310 SURENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 PIDAWA RJ-273200621904100200/329
(दिवलखेडा ) 		2732006219NRG24040820230892860 07/08/2023 bal chand 2732006219WL015994 bal chand 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363239 BALCHAND PATIDAR SO CHAMPA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200622704105300/1
(फतेहगढ ) 		2732006227NRG24020820230890541 07/08/2023 Bajrang Lal 2732006227WL015804 Bajrang Lal 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363486 Mr. Bajrang Lal INDIAN BANK(607105)
127 PIDAWA RJ-273200622704105300/10
(फतेहगढ ) 		2732006227NRG24020820230890542 07/08/2023 Mangi Bai 2732006227WL015804 Mangi Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363244 MANGI BAI WO CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200622704105300/101
(फतेहगढ ) 		2732006227NRG24020820230890544 07/08/2023 Prem Bai 2732006227WL015804 Prem Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363406 PREM BAI W O RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200622704105300/103
(फतेहगढ ) 		2732006227NRG24020820230890545 07/08/2023 Sugan Bai 2732006227WL015804 Sugan Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363440 SUGAN BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200622704105300/104
(फतेहगढ ) 		2732006227NRG24020820230890546 07/08/2023 Goddhan SINGH 2732006227WL015804 Goddhan SINGH 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363403 MR GORDHAN SINGH STATE BANK OF INDIA(508548)
131 PIDAWA RJ-273200622704105300/106
(फतेहगढ ) 		2732006227NRG24020820230890547 07/08/2023 Rekha Bai 2732006227WL015804 Rekha Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363448 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200622704105300/107
(फतेहगढ ) 		2732006227NRG24020820230890548 07/08/2023 Ramsukhi Bai 2732006227WL015804 Ramsukhi Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363508 RAM SUKHI BAI W O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200622704105300/108
(फतेहगढ ) 		2732006227NRG24020820230890549 07/08/2023 Sohan Bai 2732006227WL015804 Sohan Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363415 SOHAN BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200622704105300/109
(फतेहगढ ) 		2732006227NRG24020820230890550 07/08/2023 Mangi Bai 2732006227WL015804 Mangi Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363422 MANGI BAI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200622704105300/110
(फतेहगढ ) 		2732006227NRG24020820230890551 07/08/2023 Lalchand 2732006227WL015804 Lalchand 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363503 LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200622704105300/112
(फतेहगढ ) 		2732006227NRG24020820230890552 07/08/2023 Kamla Bai 2732006227WL015804 Kamla Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363438 KAMALA BAI W O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200622704105300/113
(फतेहगढ ) 		2732006227NRG24020820230890553 07/08/2023 CHITAR LAL 2732006227WL015804 CHITAR LAL 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363290 CHHITAR LAL SO DHULARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200622704105300/114
(फतेहगढ ) 		2732006227NRG24020820230890554 07/08/2023 Manful Bai 2732006227WL015804 Manful Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363292 MANFOOL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200622704105300/116
(फतेहगढ ) 		2732006227NRG24020820230890556 07/08/2023 Manoharkanvar 2732006227WL015804 Manoharkanvar 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363221 MANOHAR BAI WO AMR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200622704105300/121
(फतेहगढ ) 		2732006227NRG24020820230890560 07/08/2023 Mohan Bai 2732006227WL015804 Mohan Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363366 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 PIDAWA RJ-273200622704105300/122
(फतेहगढ ) 		2732006227NRG24020820230890561 07/08/2023 Rukama Bai 2732006227WL015804 Rukama Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363232 RUKAMANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200622704105300/126
(फतेहगढ ) 		2732006227NRG24020820230890563 07/08/2023 Dhapu Bai 2732006227WL015804 Dhapu Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363262 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200622704105300/128
(फतेहगढ ) 		2732006227NRG24020820230890565 07/08/2023 Tej Bai 2732006227WL015804 Tej Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363407 TEJ BAI WO GIKHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200622704105300/129
(फतेहगढ ) 		2732006227NRG24020820230890566 07/08/2023 Radha Bai 2732006227WL015804 Radha Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363408 RADHA BAI W O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200622704105300/131
(फतेहगढ ) 		2732006227NRG24020820230890568 07/08/2023 Mangi Bai 2732006227WL015804 Mangi Bai 00604 BARB0BRGBXX 3150 3150 Processed 25/08/2023 4827363259 MANGI BAI AU SMALL FINANCE BANK LTD(608088)
146 PIDAWA RJ-273200622704105300/133
(फतेहगढ ) 		2732006227NRG24020820230890571 07/08/2023 Parwati Bai 2732006227WL015804 Parwati Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363350 PARVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 PIDAWA RJ-273200622704105300/134
(फतेहगढ ) 		2732006227NRG24020820230890572 07/08/2023 Gita Bai 2732006227WL015804 Gita Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363430 GITA BAI W O DHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200622704105300/136
(फतेहगढ ) 		2732006227NRG24020820230890573 07/08/2023 Sita Bai 2732006227WL015804 Sita Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363220 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200622704105300/139
(फतेहगढ ) 		2732006227NRG24020820230890574 07/08/2023 Nandu Bai 2732006227WL015804 Nandu Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363353 NANDU BAI WO SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200622704105300/140
(फतेहगढ ) 		2732006227NRG24020820230890575 07/08/2023 Nanndu Bai 2732006227WL015804 Nanndu Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363362 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200622704105300/142
(फतेहगढ ) 		2732006227NRG24020820230890577 07/08/2023 Satynarayan 2732006227WL015804 Satynarayan 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363326 SATYANARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 PIDAWA RJ-273200622704105300/144
(फतेहगढ ) 		2732006227NRG24020820230890578 07/08/2023 Ganga Ram 2732006227WL015804 Ganga Ram 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363346 GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200622704105300/146
(फतेहगढ ) 		2732006227NRG24020820230890580 07/08/2023 Kalawati Bai 2732006227WL015804 Kalawati Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363243 KALA BAI WO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200622704105300/147
(फतेहगढ ) 		2732006227NRG24020820230890581 07/08/2023 Prem Bai 2732006227WL015804 Prem Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363343 PREM BAI WO ANOKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200622704105300/148
(फतेहगढ ) 		2732006227NRG24020820230890582 07/08/2023 Badam Bai 2732006227WL015804 Badam Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363445 BADAM BAIW ORAI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200622704105300/149
(फतेहगढ ) 		2732006227NRG24020820230890583 07/08/2023 Lal singh 2732006227WL015804 Lal singh 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363450 LAL SINGH S O BAJE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200622704105300/15
(फतेहगढ ) 		2732006227NRG24020820230890585 07/08/2023 Puri Lal 2732006227WL015804 Puri Lal 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363481 PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200622704105300/157
(फतेहगढ ) 		2732006227NRG24020820230890589 07/08/2023 Tanwar Singh 2732006227WL015804 Tanwar Singh 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363444 TAVANR SINGH S O PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200622704105300/160
(फतेहगढ ) 		2732006227NRG24020820230890590 07/08/2023 Bardi Bai 2732006227WL015804 Bardi Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363452 BARDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200622704105300/164
(फतेहगढ ) 		2732006227NRG24020820230890591 07/08/2023 Ajodiya Bai 2732006227WL015804 Ajodiya Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363276 AYODHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200622704105300/169
(फतेहगढ ) 		2732006227NRG24020820230890592 07/08/2023 Dhapu Bai 2732006227WL015804 Dhapu Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363418 DHAPU BAI W O KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200622704105300/174
(फतेहगढ ) 		2732006227NRG24020820230890595 07/08/2023 puri bai 2732006227WL015804 puri bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363499 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200622704105300/177
(फतेहगढ ) 		2732006227NRG24020820230890597 07/08/2023 Mangi Bai 2732006227WL015804 Mangi Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363370 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200622704105300/179
(फतेहगढ ) 		2732006227NRG24020820230890598 07/08/2023 Dali Bai 2732006227WL015804 Dali Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363412 DALI BAI W O DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200622704105300/180
(फतेहगढ ) 		2732006227NRG24020820230890600 07/08/2023 Badam Bai 2732006227WL015804 Badam Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363233 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200622704105300/186
(फतेहगढ ) 		2732006227NRG24020820230890602 07/08/2023 Ram Lal 2732006227WL015804 Ram Lal 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363463 MR RAMLAL SUTAR SO SH MANGI LAL SUTAR STATE BANK OF INDIA(508548)
167 PIDAWA RJ-273200622704105300/187
(फतेहगढ ) 		2732006227NRG24020820230890603 07/08/2023 Laxmi Bai 2732006227WL015804 Laxmi Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363325 LAZAMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200622704105300/188
(फतेहगढ ) 		2732006227NRG24020820230890604 07/08/2023 Bal Chand 2732006227WL015804 Bal Chand 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363248 BALCHAND SUTAR S/O RATANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200622704105300/189
(फतेहगढ ) 		2732006227NRG24020820230890605 07/08/2023 Sajjan Bai 2732006227WL015804 Sajjan Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363360 SAJNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200622704105300/19
(फतेहगढ ) 		2732006227NRG24020820230890606 07/08/2023 Prabhu Lal 2732006227WL015804 Prabhu Lal 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363230 PRABHU SO BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200622704105300/197
(फतेहगढ ) 		2732006227NRG24020820230890608 07/08/2023 Manohar Bai 2732006227WL015804 Manohar Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363496 MANOHAR BAI W O DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200622704105300/200
(फतेहगढ ) 		2732006227NRG24020820230890611 07/08/2023 Karshna Bai 2732006227WL015804 Karshna Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363419 KRISHNA BAI AU SMALL FINANCE BANK LTD(608088)
173 PIDAWA RJ-273200622704105300/201
(फतेहगढ ) 		2732006227NRG24020820230890612 07/08/2023 Bhgawan Singh 2732006227WL015804 Bhgawan Singh 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363416 BHAGWAN SINGH S O MOKHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200622704105300/207
(फतेहगढ ) 		2732006227NRG24020820230890616 07/08/2023 Sitar bi 2732006227WL015804 Sitar bi 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363498 SITARA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200622704105300/212
(फतेहगढ ) 		2732006227NRG24020820230890619 07/08/2023 Kasturi Bai 2732006227WL015804 Kasturi Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363423 MISS KASTURI BAI STATE BANK OF INDIA(508548)
176 PIDAWA RJ-273200622704105300/215
(फतेहगढ ) 		2732006227NRG24020820230890620 07/08/2023 Bapu Lal 2732006227WL015804 Bapu Lal 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363429 BAPULAL S O FATEHASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200622704105300/218
(फतेहगढ ) 		2732006227NRG24020820230890621 07/08/2023 Shiv Lal 2732006227WL015804 Shiv Lal 00604 BARB0BRGBXX 2700 2700 Processed 25/08/2023 4827363363 SHIV LAL SO SALAG RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200622704105300/22
(फतेहगढ ) 		2732006227NRG24020820230890622 07/08/2023 Mangi Lal 2732006227WL015804 Mangi Lal 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363368 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200622704105300/220
(फतेहगढ ) 		2732006227NRG24020820230890623 07/08/2023 RASHID ULLA 2732006227WL015804 RASHID ULLA 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363469 RASHID ULLA S O SEFU ULLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200622704105300/221
(फतेहगढ ) 		2732006227NRG24020820230890624 07/08/2023 Kalawati bai 2732006227WL015804 Kalawati bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363354 KALAVATI BAI SO RATANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200622704105300/228
(फतेहगढ ) 		2732006227NRG24020820230890627 07/08/2023 Sajjan kuner 2732006227WL015804 Sajjan kuner 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363451 SAJAN BAIW OBHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200622704105300/232
(फतेहगढ ) 		2732006227NRG24020820230890628 07/08/2023 Nyali bai 2732006227WL015804 Nyali bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363410 NYALI BAI W O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200622704105300/233
(फतेहगढ ) 		2732006227NRG24020820230890629 07/08/2023 Gita Bai 2732006227WL015804 Gita Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363441 GITA BAI WO FUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200622704105300/235
(फतेहगढ ) 		2732006227NRG24020820230890630 07/08/2023 Karshana Bai 2732006227WL015804 Karshana Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363405 KRISHNA BAI AU SMALL FINANCE BANK LTD(608088)
185 PIDAWA RJ-273200622704105300/236
(फतेहगढ ) 		2732006227NRG24020820230890631 07/08/2023 Bhagwati Bai 2732006227WL015804 Bhagwati Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363361 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200622704105300/238
(फतेहगढ ) 		2732006227NRG24020820230890633 07/08/2023 Mamta bai 2732006227WL015804 Mamta bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363246 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200622704105300/239
(फतेहगढ ) 		2732006227NRG24020820230890634 07/08/2023 heamlta bai 2732006227WL015804 heamlta bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363447 HEMLATA BAI W O BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200622704105300/241
(फतेहगढ ) 		2732006227NRG24020820230890635 07/08/2023 Hama Bai 2732006227WL015804 Hama Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363328 HEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200622704105300/245
(फतेहगढ ) 		2732006227NRG24020820230890637 07/08/2023 Vishnuparsad 2732006227WL015804 Vishnuparsad 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363413 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200622704105300/247
(फतेहगढ ) 		2732006227NRG24020820230890638 07/08/2023 Sharda Bai 2732006227WL015804 Sharda Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363414 SHARDA BAI W O KANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200622704105300/248
(फतेहगढ ) 		2732006227NRG24020820230890639 07/08/2023 Imdad Ulla 2732006227WL015804 Imdad Ulla 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363225 MR IMDADULLA KHAN STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200622704105300/25
(फतेहगढ ) 		2732006227NRG24020820230890640 07/08/2023 Sujjan Singh 2732006227WL015804 Sujjan Singh 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363437 SUJAN SINGH S O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200622704105300/252
(फतेहगढ ) 		2732006227NRG24020820230890642 07/08/2023 Anar Singh 2732006227WL015804 Anar Singh 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363231 ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200622704105300/254
(फतेहगढ ) 		2732006227NRG24020820230890643 07/08/2023 dheeraj 2732006227WL015804 dheeraj 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363488 DHEERAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200622704105300/256
(फतेहगढ ) 		2732006227NRG24020820230890644 07/08/2023 Savitari Bai 2732006227WL015804 Savitari Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363434 SAVITRI BAI W O BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200622704105300/259
(फतेहगढ ) 		2732006227NRG24020820230890646 07/08/2023 Raja Ram 2732006227WL015804 Raja Ram 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363329 RAJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200622704105300/26
(फतेहगढ ) 		2732006227NRG24020820230890647 07/08/2023 Madan Lal 2732006227WL015804 Madan Lal 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363421 MADAN LAL S O RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200622704105300/261
(फतेहगढ ) 		2732006227NRG24020820230890663 07/08/2023 Kishor Singh 2732006227WL015806 Kishor Singh 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363443 MR KISHOR SINGH STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200622704105300/263
(फतेहगढ ) 		2732006227NRG24020820230890664 07/08/2023 Bal Mukand 2732006227WL015806 Bal Mukand 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363409 BAL MUKAND S O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200622704105300/265
(फतेहगढ ) 		2732006227NRG24020820230890665 07/08/2023 Hari Singh 2732006227WL015806 Hari Singh 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363420 HARI SINGH WO PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200622704105300/267
(फतेहगढ ) 		2732006227NRG24020820230890666 07/08/2023 ramkuner bai 2732006227WL015806 ramkuner bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363467 RAMESHWAR BAI W O NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200622704105300/269
(फतेहगढ ) 		2732006227NRG24020820230890667 07/08/2023 Dhapu Bai 2732006227WL015806 Dhapu Bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363433 DHAPU BAI W O VISHUN PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200622704105300/27
(फतेहगढ ) 		2732006227NRG24020820230890668 07/08/2023 Ramesh Chnad 2732006227WL015806 Ramesh Chnad 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363226 RAMESH DOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200622704105300/271
(फतेहगढ ) 		2732006227NRG24020820230890669 07/08/2023 Mangi Bai 2732006227WL015806 Mangi Bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363371 MANGI BAI WO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200622704105300/273
(फतेहगढ ) 		2732006227NRG24020820230890671 07/08/2023 Shanti Bai 2732006227WL015806 Shanti Bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363240 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200622704105300/276
(फतेहगढ ) 		2732006227NRG24020820230890672 07/08/2023 Koshlya Bai 2732006227WL015806 Koshlya Bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363281 Mrs. KOSHALYA BAI CENTRAL BANK OF INDIA(607115)
207 PIDAWA RJ-273200622704105300/283
(फतेहगढ ) 		2732006227NRG24020820230890676 07/08/2023 Radha Bai 2732006227WL015806 Radha Bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363411 RADHA BAI W O GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200622704105300/284
(फतेहगढ ) 		2732006227NRG24020820230890677 07/08/2023 magilal 2732006227WL015806 magilal 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363475 MANGI LAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 PIDAWA RJ-273200622704105300/287
(फतेहगढ ) 		2732006227NRG24020820230890678 07/08/2023 Badam Bai 2732006227WL015806 Badam Bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363345 BADAM BAI AU SMALL FINANCE BANK LTD(608088)
210 PIDAWA RJ-273200622704105300/289
(फतेहगढ ) 		2732006227NRG24020820230890679 07/08/2023 Amar Singh 2732006227WL015806 Amar Singh 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363456 AMAR LAL S O NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200622704105300/290
(फतेहगढ ) 		2732006227NRG24020820230890680 07/08/2023 GUDDI BAI 2732006227WL015806 GUDDI BAI 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363364 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200622704105300/293
(फतेहगढ ) 		2732006227NRG24020820230890681 07/08/2023 Lila Bai 2732006227WL015806 Lila Bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363365 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200622704105300/294
(फतेहगढ ) 		2732006227NRG24020820230890682 07/08/2023 Radheshyam 2732006227WL015806 Radheshyam 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363369 RADHESHYAM BERVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200622704105300/297
(फतेहगढ ) 		2732006227NRG24020820230890685 07/08/2023 puran bai 2732006227WL015806 puran bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363462 POORAN BAI WO BHAGVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200622704105300/298
(फतेहगढ ) 		2732006227NRG24020820230890686 07/08/2023 Yashoda bai 2732006227WL015806 Yashoda bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363502 YASHODA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200622704105300/3
(फतेहगढ ) 		2732006227NRG24020820230890687 07/08/2023 Ayodiya Bai 2732006227WL015806 Ayodiya Bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363446 AYODHYA BAI W O PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200622704105300/304
(फतेहगढ ) 		2732006227NRG24020820230890689 07/08/2023 chandra kala 2732006227WL015806 chandra kala 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363501 CHANDRAKALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200622704105300/31
(फतेहगढ ) 		2732006227NRG24020820230890690 07/08/2023 Lila Bai 2732006227WL015806 Lila Bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363373 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200622704105300/319
(फतेहगढ ) 		2732006227NRG24020820230890696 07/08/2023 kashlya bai 2732006227WL015806 kashlya bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363355 KOSHLYA BAI WO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200622704105300/321
(फतेहगढ ) 		2732006227NRG24020820230890697 07/08/2023 soram bai 2732006227WL015806 soram bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363435 SORAM BAI W O MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200622704105300/322
(फतेहगढ ) 		2732006227NRG24020820230890698 07/08/2023 mukesh kumar 2732006227WL015806 mukesh kumar 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363436 MUKESH KUMAR S O KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200622704105300/324
(फतेहगढ ) 		2732006227NRG24020820230890699 07/08/2023 sugan singh 2732006227WL015806 sugan singh 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363302 SUJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200622704105300/325
(फतेहगढ ) 		2732006227NRG24020820230890700 07/08/2023 Rambabu 2732006227WL015806 Rambabu 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363465 RAM BABU S OKANHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200622704105300/326
(फतेहगढ ) 		2732006227NRG24020820230890701 07/08/2023 manisha bai 2732006227WL015806 manisha bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363417 MANISHA BAI W O GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200622704105300/328
(फतेहगढ ) 		2732006227NRG24020820230890703 07/08/2023 mamta bai 2732006227WL015806 mamta bai 00604 BARB0BRGBXX 3192 3192 Processed 25/08/2023 4827363283 MAMTA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 PIDAWA RJ-273200622704105300/33
(फतेहगढ ) 		2732006227NRG24020820230890705 07/08/2023 Kanya Bai 2732006227WL015806 Kanya Bai 00604 BARB0BRGBXX 3192 3192 Processed 25/08/2023 4827363470 KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200622704105300/331
(फतेहगढ ) 		2732006227NRG24020820230890706 07/08/2023 Sangita Bai 2732006227WL015806 Sangita Bai 00604 BARB0BRGBXX 3192 3192 Processed 25/08/2023 4827363487 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200622704105300/336
(फतेहगढ ) 		2732006227NRG24020820230890712 07/08/2023 mamta bai 2732006227WL015806 mamta bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363301 MAMTA KUMARI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200622704105300/339
(फतेहगढ ) 		2732006227NRG24020820230890714 07/08/2023 sampet bai 2732006227WL015806 sampet bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363303 SAMPAT BAI WO JUGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200622704105300/34
(फतेहगढ ) 		2732006227NRG24020820230890715 07/08/2023 balak bai 2732006227WL015806 balak bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363509 BALAK BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200622704105300/341
(फतेहगढ ) 		2732006227NRG24020820230890716 07/08/2023 kasher singh 2732006227WL015806 kasher singh 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363431 KESAR SINGH S O KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200622704105300/341
(फतेहगढ ) 		2732006227NRG24020820230890717 07/08/2023 shanti bai 2732006227WL015806 shanti bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363439 SHANTI BAI W O KESAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200622704105300/343
(फतेहगढ ) 		2732006227NRG24020820230890718 07/08/2023 sugan bai 2732006227WL015806 sugan bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363497 SUGAN BAI W/O JUJHAR SINGH BANK OF INDIA(508505)
234 PIDAWA RJ-273200622704105300/344
(फतेहगढ ) 		2732006227NRG24020820230890719 07/08/2023 Ghan singh 2732006227WL015806 Ghan singh 00604 BARB0BRGBXX 2052 2052 Processed 25/08/2023 4827363504 GYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200622704105300/345
(फतेहगढ ) 		2732006227NRG24020820230890720 07/08/2023 GOPAL 2732006227WL015806 GOPAL 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363464 GOPAL LALS OMANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200622704105300/346
(फतेहगढ ) 		2732006227NRG24020820230890721 07/08/2023 mamta bai 2732006227WL015806 mamta bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363484 MAMTA KUMARI W O NARENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200622704105300/347
(फतेहगढ ) 		2732006227NRG24020820230890722 07/08/2023 Mangla bai 2732006227WL015806 Mangla bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363485 MANGLA BAI W O LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200622704105300/350
(फतेहगढ ) 		2732006227NRG24020820230890725 07/08/2023 dhapu bai 2732006227WL015806 dhapu bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363282 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200622704105300/354
(फतेहगढ ) 		2732006227NRG24020820230890728 07/08/2023 MANBHAR BAI 2732006227WL015806 MANBHAR BAI 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363468 MANBAR BAI W O PREMCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200622704105300/356
(फतेहगढ ) 		2732006227NRG24020820230890729 07/08/2023 koshalya bai 2732006227WL015806 koshalya bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363279 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200622704105300/361
(फतेहगढ ) 		2732006227NRG24020820230890734 07/08/2023 jagdish 2732006227WL015806 jagdish 00604 BARB0BRGBXX 2052 2052 Processed 25/08/2023 4827363367 JAG DISH CHAND MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200622704105300/379
(फतेहगढ ) 		2732006227NRG24020820230890745 07/08/2023 Rakesh gurjar 2732006227WL015806 Rakesh gurjar 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363305 RAKESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200622704105300/385
(फतेहगढ ) 		2732006227NRG24020820230890750 07/08/2023 balram 2732006227WL015806 balram 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363426 BALRAM S O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200622704105300/385
(फतेहगढ ) 		2732006227NRG24020820230890751 07/08/2023 nirmala 2732006227WL015806 nirmala 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363425 NIRMALA KUMARI W O BALRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200622704105300/387
(फतेहगढ ) 		2732006227NRG24020820230890752 07/08/2023 Dropadi bai 2732006227WL015806 Dropadi bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363324 DROPADI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200622704105300/388
(फतेहगढ ) 		2732006227NRG24020820230890753 07/08/2023 surendra 2732006227WL015806 surendra 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363472 Surendra .. FINO PAYMENTS BANK LTD(608001)
247 PIDAWA RJ-273200622704105300/39
(फतेहगढ ) 		2732006227NRG24020820230890754 07/08/2023 Sardar Bai 2732006227WL015806 Sardar Bai 00604 BARB0BRGBXX 2736 2736 Processed 25/08/2023 4827363349 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200622704105300/393
(फतेहगढ ) 		2732006227NRG24020820230890758 07/08/2023 Ganga Bai 2732006227WL015806 Ganga Bai 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4827363491 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
249 PIDAWA RJ-273200622704105300/395
(फतेहगढ ) 		2732006227NRG24020820230890759 07/08/2023 Ravina bee 2732006227WL015806 Ravina bee 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363494 RAVINA D/O HASINA BI BANK OF INDIA(508505)
250 PIDAWA RJ-273200622704105300/399
(फतेहगढ ) 		2732006227NRG24020820230890821 07/08/2023 kamal singh 2732006227WL015810 kamal singh 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363320 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200622704105300/400
(फतेहगढ ) 		2732006227NRG24020820230890648 07/08/2023 maya 2732006227WL015804 maya 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363316 MAYA WO BHUPENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200622704105300/401
(फतेहगढ ) 		2732006227NRG24020820230890762 07/08/2023 rekha bai 2732006227WL015806 rekha bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363460 REKHA BAI W O BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200622704105300/402
(फतेहगढ ) 		2732006227NRG24020820230890763 07/08/2023 pushpa bai 2732006227WL015806 pushpa bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363500 PUSHPA BAI W O MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200622704105300/405
(फतेहगढ ) 		2732006227NRG24020820230890765 07/08/2023 mangi bai 2732006227WL015806 mangi bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363471 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200622704105300/406
(फतेहगढ ) 		2732006227NRG24020820230890766 07/08/2023 hina bee 2732006227WL015806 hina bee 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363466 HINA BW OASHFAQ ULLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200622704105300/41
(फतेहगढ ) 		2732006227NRG24020820230890769 07/08/2023 KANHI RAM 2732006227WL015806 KANHI RAM 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363507 KANHI RAM S O DULI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200622704105300/411
(फतेहगढ ) 		2732006227NRG24020820230890771 07/08/2023 KEDAR BAI 2732006227WL015806 KEDAR BAI 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363275 KEDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200622704105300/412
(फतेहगढ ) 		2732006227NRG24020820230890772 07/08/2023 JITENDRA SINGH 2732006227WL015806 JITENDRA SINGH 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363474 JITENDRA SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200622704105300/413
(फतेहगढ ) 		2732006227NRG24020820230890773 07/08/2023 Anuradha Sen 2732006227WL015806 Anuradha Sen 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363277 ANURADHA SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200622704105300/414
(फतेहगढ ) 		2732006227NRG24020820230890774 07/08/2023 GHANSHYAM PRAJAPAT 2732006227WL015806 GHANSHYAM PRAJAPAT 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363505 GHANSHYAM PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200622704105300/415
(फतेहगढ ) 		2732006227NRG24020820230890775 07/08/2023 govind gurjar 2732006227WL015806 govind gurjar 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363291 GOVIND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200622704105300/416
(फतेहगढ ) 		2732006227NRG24020820230890649 07/08/2023 SHANU GURJAR 2732006227WL015804 SHANU GURJAR 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363278 MS SHANU GURJAR STATE BANK OF INDIA(508548)
263 PIDAWA RJ-273200622704105300/419
(फतेहगढ ) 		2732006227NRG24020820230890650 07/08/2023 SANTOSH BAI 2732006227WL015804 SANTOSH BAI 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363476 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200622704105300/421
(फतेहगढ ) 		2732006227NRG24020820230890652 07/08/2023 Gaytri bai 2732006227WL015804 Gaytri bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363313 GAYTRI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200622704105300/425
(फतेहगढ ) 		2732006227NRG24020820230890653 07/08/2023 Sundar 2732006227WL015804 Sundar 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363342 SUNDRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200622704105300/434
(फतेहगढ ) 		2732006227NRG24020820230890778 07/08/2023 Gyan KJunvar 2732006227WL015806 Gyan KJunvar 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363493 GYAN KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200622704105300/437
(फतेहगढ ) 		2732006227NRG24020820230890780 07/08/2023 Kelash 2732006227WL015806 Kelash 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363511 KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200622704105300/44
(फतेहगढ ) 		2732006227NRG24020820230890782 07/08/2023 Nodiyan Bai 2732006227WL015806 Nodiyan Bai 00604 BARB0BRGBXX 2964 2964 Processed 25/08/2023 4827363237 NODAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200622704105300/440
(फतेहगढ ) 		2732006227NRG24020820230890655 07/08/2023 Bheru Lal 2732006227WL015804 Bheru Lal 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363317 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200622704105300/441
(फतेहगढ ) 		2732006227NRG24020820230890656 07/08/2023 Shokat Khan 2732006227WL015804 Shokat Khan 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363318 SHAUKAT KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200622704105300/48
(फतेहगढ ) 		2732006227NRG24020820230890659 07/08/2023 Fori Bai 2732006227WL015804 Fori Bai 00604 BARB0BRGBXX 2925 2925 Processed 25/08/2023 4827363351 FORI BAI SO BHANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200622704105300/50
(फतेहगढ ) 		2732006227NRG24020820230890822 07/08/2023 Karshna Bai 2732006227WL015810 Karshna Bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363261 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200622704105300/51
(फतेहगढ ) 		2732006227NRG24020820230890823 07/08/2023 Ram Lal 2732006227WL015810 Ram Lal 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363424 RAM LAL SO VAKTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200622704105300/52
(फतेहगढ ) 		2732006227NRG24020820230890824 07/08/2023 Bapu Lal 2732006227WL015810 Bapu Lal 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363356 BAPU LAL SO PAYRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200622704105300/53
(फतेहगढ ) 		2732006227NRG24020820230890825 07/08/2023 Biram Lal 2732006227WL015810 Biram Lal 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363352 BIRAN S O DHANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200622704105300/54
(फतेहगढ ) 		2732006227NRG24020820230890826 07/08/2023 Radhi Bai 2732006227WL015810 Radhi Bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363348 RADHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200622704105300/55
(फतेहगढ ) 		2732006227NRG24020820230890827 07/08/2023 Ramu 2732006227WL015810 Ramu 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363455 RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200622704105300/56
(फतेहगढ ) 		2732006227NRG24020820230890828 07/08/2023 Anita bai 2732006227WL015810 Anita bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363340 ANITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 PIDAWA RJ-273200622704105300/59
(फतेहगढ ) 		2732006227NRG24020820230890829 07/08/2023 amla Bai 2732006227WL015810 amla Bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363344 KAMAL BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200622704105300/64
(फतेहगढ ) 		2732006227NRG24020820230890831 07/08/2023 Radha Bai 2732006227WL015810 Radha Bai 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4827363315 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200622704105300/67
(फतेहगढ ) 		2732006227NRG24020820230890832 07/08/2023 Prem Bai 2732006227WL015810 Prem Bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363234 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200622704105300/68
(फतेहगढ ) 		2732006227NRG24020820230890833 07/08/2023 Jagnath 2732006227WL015810 Jagnath 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363432 JAGANNATH S O BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200622704105300/69
(फतेहगढ ) 		2732006227NRG24020820230890834 07/08/2023 Rodi Bai 2732006227WL015810 Rodi Bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363427 RODI BAI W O AMRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200622704105300/70
(फतेहगढ ) 		2732006227NRG24020820230890835 07/08/2023 Durga Lal 2732006227WL015810 Durga Lal 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363347 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200622704105300/71
(फतेहगढ ) 		2732006227NRG24020820230890836 07/08/2023 Kanya Bai 2732006227WL015810 Kanya Bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363404 KANYA BAI WO DURGA PRASHAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200622704105300/74
(फतेहगढ ) 		2732006227NRG24020820230890838 07/08/2023 Lila Bai 2732006227WL015810 Lila Bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363454 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200622704105300/75
(फतेहगढ ) 		2732006227NRG24020820230890839 07/08/2023 Lalita Bai 2732006227WL015810 Lalita Bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363510 LALITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200622704105300/80
(फतेहगढ ) 		2732006227NRG24020820230890844 07/08/2023 Soram Bai 2732006227WL015810 Soram Bai 00604 BARB0BRGBXX 1980 1980 Processed 25/08/2023 4827363227 SORAM BAI INDUSIND BANK(607189)
289 PIDAWA RJ-273200622704105300/81
(फतेहगढ ) 		2732006227NRG24020820230890845 07/08/2023 Naveda Bai 2732006227WL015810 Naveda Bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363257 NARBADA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200622704105300/82
(फतेहगढ ) 		2732006227NRG24020820230890846 07/08/2023 Chandri Bai 2732006227WL015810 Chandri Bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363256 CHANDRI BAI AU SMALL FINANCE BANK LTD(608088)
291 PIDAWA RJ-273200622704105300/85
(फतेहगढ ) 		2732006227NRG24020820230890848 07/08/2023 Janki Lal 2732006227WL015810 Janki Lal 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363506 JANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200622704105300/86
(फतेहगढ ) 		2732006227NRG24020820230890849 07/08/2023 Kabbu Bai 2732006227WL015810 Kabbu Bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363314 KABBU BAI AU SMALL FINANCE BANK LTD(608088)
293 PIDAWA RJ-273200622704105300/9
(फतेहगढ ) 		2732006227NRG24020820230890852 07/08/2023 tina bai 2732006227WL015810 tina bai 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363461 TINA BAI W O RAM DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200622704105300/91
(फतेहगढ ) 		2732006227NRG24020820230890854 07/08/2023 Sanjay Meghwal 2732006227WL015810 Sanjay Meghwal 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363473 MR SANJAY MEGHWAL STATE BANK OF INDIA(508548)
295 PIDAWA RJ-273200622704105300/92
(फतेहगढ ) 		2732006227NRG24020820230890855 07/08/2023 Jivan Lal 2732006227WL015810 Jivan Lal 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363428 JIVANLAL S O MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200622704105300/94
(फतेहगढ ) 		2732006227NRG24020820230890857 07/08/2023 Gopal 2732006227WL015810 Gopal 00604 BARB0BRGBXX 2640 2640 Processed 25/08/2023 4827363280 GOPAL KUNWAR AU SMALL FINANCE BANK LTD(608088)
297 PIDAWA RJ-273200622704105300/96
(फतेहगढ ) 		2732006227NRG24020820230890858 07/08/2023 BHANWAR LAL 2732006227WL015810 BHANWAR LAL 00604 BARB0BRGBXX 2860 2860 Processed 25/08/2023 4827363453 BHANWAR LAL S O SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200624304114600/119-A
(ढाबलाभोज ) 		2732006243NRG24040820230895033 07/08/2023 narayan lal 2732006243WL016098 narayan lal 00604 BARB0BRGBXX 3107 3107 Processed 25/08/2023 4827363483 NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200624304114600/133-A
(ढाबलाभोज ) 		2732006243NRG24040820230895040 07/08/2023 Mangi lal 2732006243WL016098 Mangi lal 00604 BARB0BRGBXX 3107 3107 Processed 25/08/2023 4827363457 MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200624304114600/161-A
(ढाबलाभोज ) 		2732006243NRG24040820230895050 07/08/2023 Kuldeep Sen 2732006243WL016098 Kuldeep Sen 00604 BARB0BRGBXX 3107 3107 Processed 25/08/2023 4827363458 KULDEEP SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 547992 547992
301 PIDAWA RJ-273200622704105300/432
(फतेहगढ ) 		2732006227NRG24020820230890776 07/08/2023 Bali Bai 2732006227WL015806 Bali Bai 00688 FINO0144754 2964 2964 Processed 25/08/2023 4827363269 Bali Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
Total 880238 880238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_070823APB_FTO_125711 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2860
2 PIDAWA RJ2732006_070823APB_FTO_125711 Bank of Baroda BARB0JHALRA BINOD BHAWAN 2925
3 PIDAWA RJ2732006_070823APB_FTO_125711 Bank of Baroda BARB0NEHJAI NEHRU PLACE BRANCH 2964
4 PIDAWA RJ2732006_070823APB_FTO_125711 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 5030
5 PIDAWA RJ2732006_070823APB_FTO_125711 Central Bank Of India CBIN0280464 RAIPUR 43948
6 PIDAWA RJ2732006_070823APB_FTO_125711 Central Bank Of India CBIN0282987 DANTA 53593
7 PIDAWA RJ2732006_070823APB_FTO_125711 District Central Cooperative Bank RSCB0024012 JHALAWAR KENDRIYA SAHKARI BANK LTD RAIPUR 5785
8 PIDAWA RJ2732006_070823APB_FTO_125711 Punjab National Bank PUNB0263300 KOTDI 2964
9 PIDAWA RJ2732006_070823APB_FTO_125711 State Bank of India SBIN0006096 JHALAWAR 8684
10 PIDAWA RJ2732006_070823APB_FTO_125711 State Bank of India SBIN0031274 PIRAWA 125845
11 PIDAWA RJ2732006_070823APB_FTO_125711 State Bank of India SBIN0031275 SUNEL 13200
12 PIDAWA RJ2732006_070823APB_FTO_125711 State Bank of India SBIN0032387 RAIPUR 61484
13 PIDAWA RJ2732006_070823APB_FTO_125711 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 2964
14 PIDAWA RJ2732006_070823APB_FTO_125711 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 466072
15 PIDAWA RJ2732006_070823APB_FTO_125711 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 47276
16 PIDAWA RJ2732006_070823APB_FTO_125711 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 31680
17 PIDAWA RJ2732006_070823APB_FTO_125711 Fino Payments Bank Ltd FINO0144754 Jhalawar 2964

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