Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:34:52 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_040423APB_FTO_3343
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-273200623104107300/1
(डोला ) 		2732006231NRG23010420231514778 04/04/2023 HARIOM SHARMA 2732006231WL057717 HARIOM SHARMA 00045 BARB0BHAVAN 2580 2580 Processed 05/05/2023 1238086842 HARIOM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2580 2580
2 PIDAWA RJ-273200623104107800/511
(डोला ) 		2732006231NRG23010420231514986 04/04/2023 RAMBABU VARMA 2732006231WL057721 RAMBABU VARMA 00045 BARB0KOTRAJ 2782 2782 Processed 05/05/2023 1238086830 MR RAMBABU VERAM STATE BANK OF INDIA(508548)
SubTotal 2782 2782
3 PIDAWA RJ-273200623104107300/107
(डोला ) 		2732006231NRG23010420231514783 04/04/2023 SURYA PRAKASH 2732006231WL057717 SURYA PRAKASH 00045 BARB0SUNELX 2795 2795 Processed 05/05/2023 1238086853 SURYA PRAKASH SO LAKSHMINARAYAN SHARMA BANK OF BARODA(606985)
4 PIDAWA RJ-273200623104107300/140
(डोला ) 		2732006231NRG23010420231514715 04/04/2023 BalaRam 2732006231WL057715 BalaRam 00045 BARB0SUNELX 2639 2639 Processed 05/05/2023 1238086854 BALARAM RATHORE SO KANHAIYALA BANK OF BARODA(606985)
5 PIDAWA RJ-273200623104107300/189
(डोला ) 		2732006231NRG23010420231514801 04/04/2023 Manju Kunwer 2732006231WL057717 Manju Kunwer 00045 BARB0SUNELX 2795 2795 Processed 05/05/2023 1238086891 Manju Kunwar BANK OF BARODA(606985)
6 PIDAWA RJ-273200623104107300/207
(डोला ) 		2732006231NRG23010420231514807 04/04/2023 Bhanwer Kumwer 2732006231WL057717 Bhanwer Kumwer 00045 BARB0SUNELX 2795 2795 Processed 05/05/2023 1238086879 BHANWAR BAI WO KALU SINGH BANK OF BARODA(606985)
7 PIDAWA RJ-273200623104107300/23
(डोला ) 		2732006231NRG23010420231514810 04/04/2023 DEVI LAL 2732006231WL057717 DEVI LAL 00045 BARB0SUNELX 2795 2795 Processed 05/05/2023 1238086887 MR DEVI LAL STATE BANK OF INDIA(508548)
8 PIDAWA RJ-273200623104107300/263
(डोला ) 		2732006231NRG23010420231514818 04/04/2023 JASWANT SINGH 2732006231WL057717 JASWANT SINGH 00045 BARB0SUNELX 2795 2795 Processed 05/05/2023 1238086893 Jasvant Singh BANK OF BARODA(606985)
9 PIDAWA RJ-273200623104107300/280
(डोला ) 		2732006231NRG23040420231518776 04/04/2023 SANGITA BAI 2732006231WL057889 SANGITA BAI 00045 BARB0SUNELX 2626 2626 Processed 05/05/2023 1238086883 SagitaBai BANK OF BARODA(606985)
10 PIDAWA RJ-273200623104107300/299
(डोला ) 		2732006231NRG23010420231514826 04/04/2023 KAMAL PRASAD 2732006231WL057717 KAMAL PRASAD 00045 BARB0SUNELX 2795 2795 Processed 05/05/2023 1238086882 Kamal Prasad BANK OF BARODA(606985)
11 PIDAWA RJ-273200623104107300/319
(डोला ) 		2732006231NRG23040420231518777 04/04/2023 MANJU BAI 2732006231WL057889 MANJU BAI 00045 BARB0SUNELX 2626 2626 Processed 05/05/2023 1238086890 Manju Bai BANK OF BARODA(606985)
12 PIDAWA RJ-273200623104107300/336
(डोला ) 		2732006231NRG23040420231518785 04/04/2023 VIJAY KUMAR 2732006231WL057889 VIJAY KUMAR 00045 BARB0SUNELX 2626 2626 Processed 05/05/2023 1238086877 MR VIJAY KUMAR PATIDAR STATE BANK OF INDIA(508548)
13 PIDAWA RJ-273200623104107300/337
(डोला ) 		2732006231NRG23040420231518787 04/04/2023 MANGLA BAI 2732006231WL057889 MANGLA BAI 00045 BARB0SUNELX 2626 2626 Processed 05/05/2023 1238086878 MANGALA BAI W/O RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200623104107300/355
(डोला ) 		2732006231NRG23010420231514722 04/04/2023 Jyoti Bai 2732006231WL057715 Jyoti Bai 00045 BARB0SUNELX 2233 2233 Processed 05/05/2023 1238086896 JYOTI BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 PIDAWA RJ-273200623104107300/373
(डोला ) 		2732006231NRG23040420231518800 04/04/2023 Babli Bai 2732006231WL057889 Babli Bai 00045 BARB0SUNELX 2626 2626 Processed 05/05/2023 1238086885 Babli Bai BANK OF BARODA(606985)
16 PIDAWA RJ-273200623104107300/38
(डोला ) 		2732006231NRG23040420231518807 04/04/2023 NANURAM 2732006231WL057889 NANURAM 00045 BARB0SUNELX 2626 2626 Processed 05/05/2023 1238086895 MR NANU RAM MEGHWAL STATE BANK OF INDIA(508548)
17 PIDAWA RJ-273200623104107300/395
(डोला ) 		2732006231NRG23040420231518811 04/04/2023 Gopal Kunwer 2732006231WL057889 Gopal Kunwer 00045 BARB0SUNELX 2626 2626 Processed 05/05/2023 1238086886 Gopal Kunwar BANK OF BARODA(606985)
18 PIDAWA RJ-273200623104107300/408
(डोला ) 		2732006231NRG23040420231518815 04/04/2023 Sangita Bai 2732006231WL057889 Sangita Bai 00045 BARB0SUNELX 2626 2626 Processed 05/05/2023 1238086889 Sangeeta Kumari BANK OF BARODA(606985)
19 PIDAWA RJ-273200623104107300/415
(डोला ) 		2732006231NRG23040420231518818 04/04/2023 Manohar Kunwar 2732006231WL057889 Manohar Kunwar 00045 BARB0SUNELX 2626 2626 Processed 05/05/2023 1238086884 Manohar Kunwar BANK OF BARODA(606985)
20 PIDAWA RJ-273200623104107300/51
(डोला ) 		2732006231NRG23010420231514724 04/04/2023 Kishore Lal 2732006231WL057715 Kishore Lal 00045 BARB0SUNELX 2639 2639 Processed 05/05/2023 1238086881 Kishor Lal BANK OF BARODA(606985)
21 PIDAWA RJ-273200623104107300/51
(डोला ) 		2732006231NRG23010420231514725 04/04/2023 SOHAN BAI 2732006231WL057715 SOHAN BAI 00045 BARB0SUNELX 2639 2639 Processed 05/05/2023 1238086880 MRS SOHAN BAI STATE BANK OF INDIA(508548)
22 PIDAWA RJ-273200623104107300/83
(डोला ) 		2732006231NRG23040420231518832 04/04/2023 RAJENDRA SINGH 2732006231WL057889 RAJENDRA SINGH 00045 BARB0SUNELX 2626 2626 Processed 05/05/2023 1238086892 Rajendra Singh BANK OF BARODA(606985)
23 PIDAWA RJ-273200623104107300/87
(डोला ) 		2732006231NRG23040420231518833 04/04/2023 Bhagwan SIngh 2732006231WL057889 Bhagwan SIngh 00045 BARB0SUNELX 2626 2626 Processed 05/05/2023 1238086888 Bhagwan Singh BANK OF BARODA(606985)
24 PIDAWA RJ-273200623104107600/254
(डोला ) 		2732006231NRG23010420231514880 04/04/2023 KARU LAL 2732006231WL057719 KARU LAL 00045 BARB0SUNELX 2873 2873 Processed 05/05/2023 1238086894 Karu Lal BANK OF BARODA(606985)
SubTotal 58679 58679
25 PIDAWA RJ-273200623104107300/374
(डोला ) 		2732006231NRG23040420231518802 04/04/2023 Sumitra Bai 2732006231WL057889 Sumitra Bai 00089 CBIN0282987 2626 2626 Processed 05/05/2023 1238086843 Mrs. SUNITA SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 2626 2626
26 PIDAWA RJ-273200623104107600/110
(डोला ) 		2732006231NRG23010420231514878 04/04/2023 BHAWANI RAM 2732006231WL057719 BHAWANI RAM 00114 RSCB0024011 2873 2873 Processed 05/05/2023 1238086833 BHUWANI RAM SO BALARAM BANK OF BARODA(606985)
27 PIDAWA RJ-273200623104107800/194
(डोला ) 		2732006231NRG23010420231514764 04/04/2023 VISHNU PRASAD 2732006231WL057716 VISHNU PRASAD 00114 RSCB0024011 2743 2743 Processed 05/05/2023 1238086832 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
28 PIDAWA RJ-273200623104107800/247
(डोला ) 		2732006231NRG23010420231514832 04/04/2023 BHERU LAL 2732006231WL057718 BHERU LAL 00114 RSCB0024011 2821 2821 Processed 05/05/2023 1238086831 BHERU LAL SO MANGI LAL DHANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 PIDAWA RJ-273200623104107800/3
(डोला ) 		2732006231NRG23040420231519076 04/04/2023 SHIV LAL 2732006231WL057892 SHIV LAL 00114 RSCB0024011 2556 2556 Processed 05/05/2023 1238086834 SHIV LAL SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 10993 10993
30 PIDAWA RJ-273200623104107300/408
(डोला ) 		2732006231NRG23040420231518814 04/04/2023 Lalit Kumar 2732006231WL057889 Lalit Kumar 00152 HDFC0000167 2626 2626 Processed 05/05/2023 1238086772 Lalit Kumar BANK OF BARODA(606985)
SubTotal 2626 2626
31 PIDAWA RJ-273200623104107800/505
(डोला ) 		2732006231NRG23040420231518769 04/04/2023 Manish Kumar 2732006231WL057888 Manish Kumar 00152 HDFC0002001 2626 2626 Processed 05/05/2023 1238086771 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2626 2626
32 PIDAWA RJ-273200623104107800/514
(डोला ) 		2732006231NRG23010420231514988 04/04/2023 Pinky Sen 2732006231WL057721 Pinky Sen 00354 PUNB0007100 2652 2652 Processed 05/05/2023 1238086829 PINKI SEN DO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2652 2652
33 PIDAWA RJ-273200623104107800/120
(डोला ) 		2732006231NRG23040420231519061 04/04/2023 RAM PRATAP 2732006231WL057892 RAM PRATAP 00354 PUNB0263300 2769 2769 Processed 05/05/2023 1238086835 RAM PRATAP S/O MR KISHAN LAL JI PUNJAB NATIONAL BANK(508568)
34 PIDAWA RJ-273200623104107800/428
(डोला ) 		2732006231NRG23010420231514908 04/04/2023 ISHWER SEN 2732006231WL057719 ISHWER SEN 00354 PUNB0263300 2873 2873 Processed 05/05/2023 1238086836 MR ISHVARSEN SO PRHALAD STATE BANK OF INDIA(508548)
35 PIDAWA RJ-273200623104107800/488
(डोला ) 		2732006231NRG23040420231518895 04/04/2023 Pankaj Kumar 2732006231WL057890 Pankaj Kumar 00354 PUNB0263300 2769 2769 Processed 05/05/2023 1238086838 PANKAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200623104107800/507
(डोला ) 		2732006231NRG23010420231515013 04/04/2023 Lal Chand Dangi 2732006231WL057723 Lal Chand Dangi 00354 PUNB0263300 2639 2639 Processed 05/05/2023 1238086837 MASTER LALCHAND DANGI STATE BANK OF INDIA(508548)
37 PIDAWA RJ-273200623104107800/514
(डोला ) 		2732006231NRG23010420231514987 04/04/2023 Dhanraj Sen 2732006231WL057721 Dhanraj Sen 00354 PUNB0263300 2652 2652 Processed 05/05/2023 1238086841 DHAN RAJ SEN SO CHITTAR LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 PIDAWA RJ-273200623104107800/515
(डोला ) 		2732006231NRG23040420231518902 04/04/2023 Vinod Kumar 2732006231WL057890 Vinod Kumar 00354 PUNB0263300 2343 2343 Processed 05/05/2023 1238086839 VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 PIDAWA RJ-273200623104107800/517
(डोला ) 		2732006231NRG23040420231518904 04/04/2023 RAM BABU Dangi 2732006231WL057890 RAM BABU Dangi 00354 PUNB0263300 2769 2769 Processed 05/05/2023 1238086840 RAMBABU DANGI PUNJAB NATIONAL BANK(508568)
SubTotal 18814 18814
40 PIDAWA RJ-273200623104107300/101
(डोला ) 		2732006231NRG23010420231514779 04/04/2023 Gopal karshna sharma 2732006231WL057717 Gopal karshna sharma 00415 SBIN0031274 2795 2795 Processed 05/05/2023 1238086633 MR GOPAL KRISHAN SHARMA STATE BANK OF INDIA(508548)
41 PIDAWA RJ-273200623104107300/262
(डोला ) 		2732006231NRG23010420231514817 04/04/2023 GOPAL SINGH 2732006231WL057717 GOPAL SINGH 00415 SBIN0031274 2580 2580 Processed 05/05/2023 1238086655 MR GOPAL SINGH STATE BANK OF INDIA(508548)
42 PIDAWA RJ-273200623104107300/347
(डोला ) 		2732006231NRG23040420231518794 04/04/2023 SHENAJ BEE 2732006231WL057889 SHENAJ BEE 00415 SBIN0031274 2626 2626 Processed 05/05/2023 1238086845 MRS SHENAJ BEE STATE BANK OF INDIA(508548)
43 PIDAWA RJ-273200623104107300/353
(डोला ) 		2732006231NRG23040420231518797 04/04/2023 Jaswant Singh 2732006231WL057889 Jaswant Singh 00415 SBIN0031274 2424 2424 Processed 05/05/2023 1238086844 MR JASVANT SINGH STATE BANK OF INDIA(508548)
44 PIDAWA RJ-273200623104107300/405
(डोला ) 		2732006231NRG23040420231518813 04/04/2023 SURESH KUMAR 2732006231WL057889 SURESH KUMAR 00415 SBIN0031274 2626 2626 Processed 05/05/2023 1238086656 MR SURESH KUMAR RATHORE STATE BANK OF INDIA(508548)
45 PIDAWA RJ-273200623104107300/49
(डोला ) 		2732006231NRG23040420231518825 04/04/2023 Bhanwer Lal 2732006231WL057889 Bhanwer Lal 00415 SBIN0031274 2626 2626 Processed 05/05/2023 1238086776 MR BHANWAR LAL STATE BANK OF INDIA(508548)
46 PIDAWA RJ-273200623104107600/320
(डोला ) 		2732006231NRG23040420231518758 04/04/2023 Sangita Bai 2732006231WL057888 Sangita Bai 00415 SBIN0031274 2652 2652 Processed 05/05/2023 1238086848 MRS SANGITA MEHAR STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200623104107800/154
(डोला ) 		2732006231NRG23010420231514745 04/04/2023 BAL CHAND 2732006231WL057716 BAL CHAND 00415 SBIN0031274 2743 2743 Processed 05/05/2023 1238086657 MR BAL CHAND STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200623104107800/174
(डोला ) 		2732006231NRG23010420231514750 04/04/2023 SHANKER LAL 2732006231WL057716 SHANKER LAL 00415 SBIN0031274 2743 2743 Processed 05/05/2023 1238086712 MR SHANKAR LAL DANGI STATE BANK OF INDIA(508548)
49 PIDAWA RJ-273200623104107800/183
(डोला ) 		2732006231NRG23010420231514759 04/04/2023 RAJESH DANGI 2732006231WL057716 RAJESH DANGI 00415 SBIN0031274 2743 2743 Processed 05/05/2023 1238086665 MR RAJESH DANGI STATE BANK OF INDIA(508548)
50 PIDAWA RJ-273200623104107800/224
(डोला ) 		2732006231NRG23010420231514771 04/04/2023 JAGDISH 2732006231WL057716 JAGDISH 00415 SBIN0031274 2743 2743 Processed 05/05/2023 1238086663 MR JAGDISH STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200623104107800/227
(डोला ) 		2732006231NRG23040420231519065 04/04/2023 CHITER LAL 2732006231WL057892 CHITER LAL 00415 SBIN0031274 2769 2769 Processed 05/05/2023 1238086623 MR CHITAR LAL STATE BANK OF INDIA(508548)
52 PIDAWA RJ-273200623104107800/264
(डोला ) 		2732006231NRG23040420231519068 04/04/2023 DEVI LAL 2732006231WL057892 DEVI LAL 00415 SBIN0031274 2769 2769 Processed 05/05/2023 1238086621 MR DEVI LAL STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200623104107800/312
(डोला ) 		2732006231NRG23040420231518866 04/04/2023 KAMLESH 2732006231WL057890 KAMLESH 00415 SBIN0031274 2769 2769 Processed 05/05/2023 1238086852 MR KAMLESH SO RADHESHYAM STATE BANK OF INDIA(508548)
54 PIDAWA RJ-273200623104107800/39
(डोला ) 		2732006231NRG23010420231514892 04/04/2023 BALA BAGAS 2732006231WL057719 BALA BAGAS 00415 SBIN0031274 2873 2873 Processed 05/05/2023 1238086777 BAL BAGAS SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 PIDAWA RJ-273200623104107800/431
(डोला ) 		2732006231NRG23010420231514909 04/04/2023 PAPPU LAL 2732006231WL057719 PAPPU LAL 00415 SBIN0031274 2873 2873 Processed 05/05/2023 1238086626 MR PAPPU LAL STATE BANK OF INDIA(508548)
56 PIDAWA RJ-273200623104107800/447
(डोला ) 		2732006231NRG23040420231518883 04/04/2023 MUKESH KUMAR 2732006231WL057890 MUKESH KUMAR 00415 SBIN0031274 2769 2769 Processed 05/05/2023 1238086851 MR MUKESH KUMAR DANGI STATE BANK OF INDIA(508548)
57 PIDAWA RJ-273200623104107800/453
(डोला ) 		2732006231NRG23010420231514920 04/04/2023 GOPAL LAL 2732006231WL057719 GOPAL LAL 00415 SBIN0031274 2873 2873 Processed 05/05/2023 1238086773 MR GOPAL LAL KALAL STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200623104107800/467
(डोला ) 		2732006231NRG23010420231514981 04/04/2023 Ravi Kumar 2732006231WL057721 Ravi Kumar 00415 SBIN0031274 2782 2782 Processed 05/05/2023 1238086622 RAVI KUMAR MEGHWAL INDUSIND BANK(607189)
59 PIDAWA RJ-273200623104107800/499
(डोला ) 		2732006231NRG23040420231518898 04/04/2023 Bharat Kumar 2732006231WL057890 Bharat Kumar 00415 SBIN0031274 2769 2769 Processed 05/05/2023 1238086625 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
60 PIDAWA RJ-273200623104107800/502
(डोला ) 		2732006231NRG23040420231518767 04/04/2023 MAHESH KUMAR 2732006231WL057888 MAHESH KUMAR 00415 SBIN0031274 2626 2626 Processed 05/05/2023 1238086849 MR MAHESH KUMAR DANGI STATE BANK OF INDIA(508548)
61 PIDAWA RJ-273200623104107800/508
(डोला ) 		2732006231NRG23010420231515014 04/04/2023 Lokesh Kumar 2732006231WL057723 Lokesh Kumar 00415 SBIN0031274 2639 2639 Processed 05/05/2023 1238086775 LOKESH KUMAR DANGI HDFC BANK LTD(607152)
62 PIDAWA RJ-273200623104107800/532
(डोला ) 		2732006231NRG23010420231514990 04/04/2023 Hemraj Dangi 2732006231WL057721 Hemraj Dangi 00415 SBIN0031274 2639 2639 Processed 05/05/2023 1238086847 MR HEMRAJ DANGI STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200623104107800/535
(डोला ) 		2732006231NRG23040420231518911 04/04/2023 SITA RAM Dangi 2732006231WL057890 SITA RAM Dangi 00415 SBIN0031274 2769 2769 Processed 05/05/2023 1238086672 MR SEETA RAM DANGI STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200623104107800/555
(डोला ) 		2732006231NRG23040420231518771 04/04/2023 Lavish Jain 2732006231WL057888 Lavish Jain 00415 SBIN0031274 2626 2626 Processed 05/05/2023 1238086673 MR LAVISH JAIN STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200623104107800/9
(डोला ) 		2732006231NRG23010420231514992 04/04/2023 JAGDISH 2732006231WL057721 JAGDISH 00415 SBIN0031274 2613 2613 Processed 05/05/2023 1238086587 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200623104107800/97
(डोला ) 		2732006231NRG23040420231519084 04/04/2023 BALLABH 2732006231WL057892 BALLABH 00415 SBIN0031274 2769 2769 Processed 05/05/2023 1238086586 MR BALLABH SEN STATE BANK OF INDIA(508548)
67 PIDAWA RJ-273200623104109900/16
(डोला ) 		2732006231NRG23010420231514928 04/04/2023 Dhapu Bai 2732006231WL057720 Dhapu Bai 00415 SBIN0031274 2412 2412 Processed 05/05/2023 1238086850 MRS DHAPU BAI STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200623104109900/250
(डोला ) 		2732006231NRG23010420231514945 04/04/2023 BHAG ChAND 2732006231WL057720 BHAG ChAND 00415 SBIN0031274 2412 2412 Processed 05/05/2023 1238086666 MR BHAGCHAND SO BHERULAL STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200623104109900/286
(डोला ) 		2732006231NRG23010420231514953 04/04/2023 SALAG RAM 2732006231WL057720 SALAG RAM 00415 SBIN0031274 2412 2412 Processed 05/05/2023 1238086624 SALAG RAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 PIDAWA RJ-273200623104109900/290
(डोला ) 		2732006231NRG23010420231514954 04/04/2023 DWARKI LAL 2732006231WL057720 DWARKI LAL 00415 SBIN0031274 2412 2412 Processed 05/05/2023 1238086620 DWARKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 PIDAWA RJ-273200623104109900/340
(डोला ) 		2732006231NRG23010420231514957 04/04/2023 ANUSUIYA 2732006231WL057720 ANUSUIYA 00415 SBIN0031274 2412 2412 Processed 05/05/2023 1238086846 MRS ANUSUIYA WO RAMLALDANGI STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200623104109900/340
(डोला ) 		2732006231NRG23010420231514956 04/04/2023 Ram Lal 2732006231WL057720 Ram Lal 00415 SBIN0031274 2412 2412 Processed 05/05/2023 1238086664 MR RAMLAL DANGI STATE BANK OF INDIA(508548)
SubTotal 87700 87700
73 PIDAWA RJ-273200623104107300/92
(डोला ) 		2732006231NRG23040420231518834 04/04/2023 SHREE RAM 2732006231WL057889 SHREE RAM 00415 SBIN0031275 2626 2626 Processed 05/05/2023 1238086634 MR SHRIRAM SHARMA STATE BANK OF INDIA(508548)
74 PIDAWA RJ-273200623104107800/62
(डोला ) 		2732006231NRG23040420231518928 04/04/2023 SANGITA BAI 2732006231WL057890 SANGITA BAI 00415 SBIN0031275 2769 2769 Processed 05/05/2023 1238086639 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
SubTotal 5395 5395
75 PIDAWA RJ-273200623104107800/508
(डोला ) 		2732006231NRG23010420231515015 04/04/2023 Kavita Kumari Dangi 2732006231WL057723 Kavita Kumari Dangi 00415 SBIN0031856 2639 2639 Processed 05/05/2023 1238086774 MISS KAVITA DANGI STATE BANK OF INDIA(508548)
SubTotal 2639 2639
76 PIDAWA RJ-273200623104107300/101
(डोला ) 		2732006231NRG23010420231514780 04/04/2023 Sneh lata bai 2732006231WL057717 Sneh lata bai 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086631 SNEH LATA BAI SHARMA WO GOPAL KRISHANA S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 PIDAWA RJ-273200623104107300/103
(डोला ) 		2732006231NRG23010420231514781 04/04/2023 KASHI RAM PATIDAR 2732006231WL057717 KASHI RAM PATIDAR 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086566 KASHI RAM PATIDAR SO BHWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 PIDAWA RJ-273200623104107300/103
(डोला ) 		2732006231NRG23010420231514782 04/04/2023 Sukan bai 2732006231WL057717 Sukan bai 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086714 SUKAN BAI WO KASHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PIDAWA RJ-273200623104107300/107
(डोला ) 		2732006231NRG23010420231514784 04/04/2023 SHYAMA BAI 2732006231WL057717 SHYAMA BAI 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086791 SHYAM BAI WO SURYA PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 PIDAWA RJ-273200623104107300/108
(डोला ) 		2732006231NRG23040420231518774 04/04/2023 FUL CHAND 2732006231WL057889 FUL CHAND 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086689 PHOOL CHAND S/O HIRA LAL PATIDAR BANK OF BARODA(606985)
81 PIDAWA RJ-273200623104107300/11
(डोला ) 		2732006231NRG23010420231514785 04/04/2023 RAMKNYA BAI 2732006231WL057717 RAMKNYA BAI 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086977 RAMKANYA BAI INDUSIND BANK(607189)
82 PIDAWA RJ-273200623104107300/118
(डोला ) 		2732006231NRG23010420231514786 04/04/2023 KANKU BAI 2732006231WL057717 KANKU BAI 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086957 KANKU BAI WO MOHAN LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200623104107300/126
(डोला ) 		2732006231NRG23010420231514787 04/04/2023 JANI BAI 2732006231WL057717 JANI BAI 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086784 JANI BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 PIDAWA RJ-273200623104107300/127
(डोला ) 		2732006231NRG23010420231514788 04/04/2023 CHANDRA KISHORE SHARMA 2732006231WL057717 CHANDRA KISHORE SHARMA 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086691 CHANDRA KISHOR SHARMA SO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 PIDAWA RJ-273200623104107300/127
(डोला ) 		2732006231NRG23010420231514789 04/04/2023 NIRMALA BAI 2732006231WL057717 NIRMALA BAI 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086649 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PIDAWA RJ-273200623104107300/135
(डोला ) 		2732006231NRG23010420231514791 04/04/2023 KANKU BAI 2732006231WL057717 KANKU BAI 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086810 KANKU BAI WO SHYAM MANOHAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 PIDAWA RJ-273200623104107300/135
(डोला ) 		2732006231NRG23010420231514790 04/04/2023 SHYAM MANOHAR 2732006231WL057717 SHYAM MANOHAR 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086629 MR SHYAM MANOHAR STATE BANK OF INDIA(508548)
88 PIDAWA RJ-273200623104107300/136
(डोला ) 		2732006231NRG23010420231514792 04/04/2023 MANOJ 2732006231WL057717 MANOJ 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086869 MR MANOJ KUMAR SHARMA STATE BANK OF INDIA(508548)
89 PIDAWA RJ-273200623104107300/140
(डोला ) 		2732006231NRG23010420231514716 04/04/2023 Ram Kanya Bai 2732006231WL057715 Ram Kanya Bai 00604 BARB0BRGBXX 2639 2639 Processed 05/05/2023 1238086550 RAM KANYA BAI WO BALA RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PIDAWA RJ-273200623104107300/143
(डोला ) 		2732006231NRG23010420231514793 04/04/2023 Rodu Lal 2732006231WL057717 Rodu Lal 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086718 RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 PIDAWA RJ-273200623104107300/167
(डोला ) 		2732006231NRG23010420231514794 04/04/2023 Gita Bai 2732006231WL057717 Gita Bai 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086749 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 PIDAWA RJ-273200623104107300/168
(डोला ) 		2732006231NRG23010420231514795 04/04/2023 SURAJ BAI 2732006231WL057717 SURAJ BAI 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086802 SURAJ BAI WO MOTI LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200623104107300/177
(डोला ) 		2732006231NRG23010420231514796 04/04/2023 GOVIND SINGH 2732006231WL057717 GOVIND SINGH 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086605 MR GOVIND SINGH STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200623104107300/183
(डोला ) 		2732006231NRG23010420231514797 04/04/2023 Bhagiret Shrma 2732006231WL057717 Bhagiret Shrma 00604 BARB0BRGBXX 2795 2795 Rejected 05/05/2023 1238086864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 PIDAWA RJ-273200623104107300/185
(डोला ) 		2732006231NRG23010420231514799 04/04/2023 Mammta Bai 2732006231WL057717 Mammta Bai 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086703 MAMTA BAI W/O VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 PIDAWA RJ-273200623104107300/185
(डोला ) 		2732006231NRG23010420231514798 04/04/2023 VINOD KUMAR 2732006231WL057717 VINOD KUMAR 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086592 VINOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 PIDAWA RJ-273200623104107300/189
(डोला ) 		2732006231NRG23010420231514800 04/04/2023 govind singh 2732006231WL057717 govind singh 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086897 GOVIND SINGHHSO ROOP SINGH BANK OF BARODA(606985)
98 PIDAWA RJ-273200623104107300/194
(डोला ) 		2732006231NRG23010420231514802 04/04/2023 mangilal 2732006231WL057717 mangilal 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086572 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 PIDAWA RJ-273200623104107300/2
(डोला ) 		2732006231NRG23010420231514804 04/04/2023 Narmada Bai 2732006231WL057717 Narmada Bai 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086785 NARABADA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 PIDAWA RJ-273200623104107300/2
(डोला ) 		2732006231NRG23010420231514803 04/04/2023 radesyam 2732006231WL057717 radesyam 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086942 RADHESHYAM SO SHIV LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 PIDAWA RJ-273200623104107300/201
(डोला ) 		2732006231NRG23010420231514805 04/04/2023 Bagdu Lal 2732006231WL057717 Bagdu Lal 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086865 BAGDU LAL SO NATHU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 PIDAWA RJ-273200623104107300/201
(डोला ) 		2732006231NRG23010420231514806 04/04/2023 sanju bai 2732006231WL057717 sanju bai 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086976 SANJUBAI W/O BAGDULAL-BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 PIDAWA RJ-273200623104107300/214
(डोला ) 		2732006231NRG23010420231514808 04/04/2023 Dariyav Bai 2732006231WL057717 Dariyav Bai 00604 BARB0BRGBXX 2150 2150 Processed 05/05/2023 1238086788 DARIYAV BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 PIDAWA RJ-273200623104107300/23
(डोला ) 		2732006231NRG23010420231514811 04/04/2023 kalavti bai 2732006231WL057717 kalavti bai 00604 BARB0BRGBXX 2580 2580 Processed 05/05/2023 1238086787 KALA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 PIDAWA RJ-273200623104107300/230
(डोला ) 		2732006231NRG23010420231514718 04/04/2023 MANGI BAI 2732006231WL057715 MANGI BAI 00604 BARB0BRGBXX 2639 2639 Processed 05/05/2023 1238086805 MANGI BAI WO HEMRAJ BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200623104107300/236
(डोला ) 		2732006231NRG23010420231514813 04/04/2023 BHANWER KUNWER 2732006231WL057717 BHANWER KUNWER 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086783 BHAWAR BAI SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200623104107300/236
(डोला ) 		2732006231NRG23010420231514812 04/04/2023 durga shing 2732006231WL057717 durga shing 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086898 MR DURGA SINGH STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200623104107300/239
(डोला ) 		2732006231NRG23010420231514814 04/04/2023 JAGDISH 2732006231WL057717 JAGDISH 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086876 MR JAGDISH SHARMA STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200623104107300/244
(डोला ) 		2732006231NRG23010420231514720 04/04/2023 MOHAN BAI 2732006231WL057715 MOHAN BAI 00604 BARB0BRGBXX 2639 2639 Processed 05/05/2023 1238086780 MOHAN BAI TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200623104107300/244
(डोला ) 		2732006231NRG23010420231514719 04/04/2023 PRABHU LAL 2732006231WL057715 PRABHU LAL 00604 BARB0BRGBXX 2639 2639 Processed 05/05/2023 1238086568 Mr. PRABHU LAL CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200623104107300/246
(डोला ) 		2732006231NRG23010420231514815 04/04/2023 Shiv kunvar 2732006231WL057717 Shiv kunvar 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086747 SHIVKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 PIDAWA RJ-273200623104107300/249
(डोला ) 		2732006231NRG23010420231514816 04/04/2023 Gaytri Bai 2732006231WL057717 Gaytri Bai 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086863 GAYATRI BAI W/O RAM BABU MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 PIDAWA RJ-273200623104107300/268
(डोला ) 		2732006231NRG23010420231514819 04/04/2023 Gopal Lal 2732006231WL057717 Gopal Lal 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086559 GOPAL LAL SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200623104107300/276
(डोला ) 		2732006231NRG23010420231514820 04/04/2023 DURGA BAI 2732006231WL057717 DURGA BAI 00604 BARB0BRGBXX 1935 1935 Processed 05/05/2023 1238086595 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200623104107300/279
(डोला ) 		2732006231NRG23010420231514821 04/04/2023 Dhapu Bai 2732006231WL057717 Dhapu Bai 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086752 DHAPU BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200623104107300/290
(डोला ) 		2732006231NRG23010420231514823 04/04/2023 JYOTI BAI 2732006231WL057717 JYOTI BAI 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086640 JYOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200623104107300/290
(डोला ) 		2732006231NRG23010420231514822 04/04/2023 MUKESH 2732006231WL057717 MUKESH 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086641 MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 PIDAWA RJ-273200623104107300/292
(डोला ) 		2732006231NRG23010420231514824 04/04/2023 PAWAN KUMAR SHARMA 2732006231WL057717 PAWAN KUMAR SHARMA 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086748 PAVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200623104107300/297
(डोला ) 		2732006231NRG23010420231514825 04/04/2023 Banwari lal 2732006231WL057717 Banwari lal 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086827 BANWARI LAL SHARMA SO KAMAL KISHOR SHARM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200623104107300/316
(डोला ) 		2732006231NRG23010420231514827 04/04/2023 Sarita Bai 2732006231WL057717 Sarita Bai 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086594 SARITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200623104107300/320
(डोला ) 		2732006231NRG23040420231518778 04/04/2023 Shimla bai 2732006231WL057889 Shimla bai 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086646 Shimla Bai BANK OF BARODA(606985)
122 PIDAWA RJ-273200623104107300/325
(डोला ) 		2732006231NRG23040420231518779 04/04/2023 MUNNA BAI 2732006231WL057889 MUNNA BAI 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086796 MUNA BAI WO BAJRAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200623104107300/326
(डोला ) 		2732006231NRG23040420231518780 04/04/2023 KAMLESH KUMAR 2732006231WL057889 KAMLESH KUMAR 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086697 KAMLESH KUMAR SHARMA SO BHAGIRATH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200623104107300/328
(डोला ) 		2732006231NRG23040420231518782 04/04/2023 UMA BAI 2732006231WL057889 UMA BAI 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086619 UMA BAI WO GOVIND RAM PATIDAR BANK OF BARODA(606985)
125 PIDAWA RJ-273200623104107300/331
(डोला ) 		2732006231NRG23040420231518784 04/04/2023 JYOTI SHARMA 2732006231WL057889 JYOTI SHARMA 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086807 JYOTI SHARMA WO VIMAL KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200623104107300/331
(डोला ) 		2732006231NRG23040420231518783 04/04/2023 VIMAL KUMAR 2732006231WL057889 VIMAL KUMAR 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086600 VIMAL KUMAR SHARMA SO CHANDRA KISHORE SH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200623104107300/336
(डोला ) 		2732006231NRG23040420231518786 04/04/2023 Nirmala Bai 2732006231WL057889 Nirmala Bai 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086630 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200623104107300/339
(डोला ) 		2732006231NRG23040420231518788 04/04/2023 Sharda Bai 2732006231WL057889 Sharda Bai 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086743 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200623104107300/341
(डोला ) 		2732006231NRG23040420231518790 04/04/2023 MAMTA BAI 2732006231WL057889 MAMTA BAI 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086746 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200623104107300/341
(डोला ) 		2732006231NRG23040420231518789 04/04/2023 MANGI LAL 2732006231WL057889 MANGI LAL 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086823 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200623104107300/342
(डोला ) 		2732006231NRG23040420231518792 04/04/2023 GAYTRI BAI 2732006231WL057889 GAYTRI BAI 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086642 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200623104107300/342
(डोला ) 		2732006231NRG23040420231518791 04/04/2023 JAGDISH 2732006231WL057889 JAGDISH 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086650 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200623104107300/343
(डोला ) 		2732006231NRG23040420231518793 04/04/2023 RADHA BAI 2732006231WL057889 RADHA BAI 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086596 MRS RADHA BAI STATE BANK OF INDIA(508548)
134 PIDAWA RJ-273200623104107300/349
(डोला ) 		2732006231NRG23040420231518795 04/04/2023 MANOHAR LAL 2732006231WL057889 MANOHAR LAL 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086991 MANOHAR LAL RATHORESO RAM GOPAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200623104107300/349
(डोला ) 		2732006231NRG23040420231518796 04/04/2023 Seema Bai 2732006231WL057889 Seema Bai 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086732 SEEMA BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200623104107300/355
(डोला ) 		2732006231NRG23010420231514721 04/04/2023 ANIL KUMAR 2732006231WL057715 ANIL KUMAR 00604 BARB0BRGBXX 2030 2030 Processed 05/05/2023 1238086819 ANIL KUMAR SO DAYARAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200623104107300/371
(डोला ) 		2732006231NRG23040420231518799 04/04/2023 Hokam Bai 2732006231WL057889 Hokam Bai 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086728 HOKAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 PIDAWA RJ-273200623104107300/371
(डोला ) 		2732006231NRG23040420231518798 04/04/2023 Jorawar Singh 2732006231WL057889 Jorawar Singh 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086727 Jorawar Singh BANK OF BARODA(606985)
139 PIDAWA RJ-273200623104107300/374
(डोला ) 		2732006231NRG23040420231518801 04/04/2023 Puri Lal 2732006231WL057889 Puri Lal 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086760 PURI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
140 PIDAWA RJ-273200623104107300/377
(डोला ) 		2732006231NRG23040420231518804 04/04/2023 Banas Kunwar 2732006231WL057889 Banas Kunwar 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086769 BANAS KUVANR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 PIDAWA RJ-273200623104107300/377
(डोला ) 		2732006231NRG23040420231518803 04/04/2023 Hokam Singh 2732006231WL057889 Hokam Singh 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086702 HOKAM SING S O BHAWER SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200623104107300/378
(डोला ) 		2732006231NRG23040420231518805 04/04/2023 Jitendra Singh 2732006231WL057889 Jitendra Singh 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086729 JITENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200623104107300/378
(डोला ) 		2732006231NRG23040420231518806 04/04/2023 Tina Devada 2732006231WL057889 Tina Devada 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086724 Miss. TINA DEVDA D/O GOVIND CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200623104107300/380
(डोला ) 		2732006231NRG23040420231518808 04/04/2023 ANITA KUNWAR 2732006231WL057889 ANITA KUNWAR 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086632 ANITA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200623104107300/390
(डोला ) 		2732006231NRG23040420231518809 04/04/2023 Arvind Kumar Patidar 2732006231WL057889 Arvind Kumar Patidar 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086762 MASTER ARVIND KUMAR PATIDAR STATE BANK OF INDIA(508548)
146 PIDAWA RJ-273200623104107300/390
(डोला ) 		2732006231NRG23040420231518810 04/04/2023 Rama Bai 2732006231WL057889 Rama Bai 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086704 RAMA BAI W/O ARVIND KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200623104107300/392
(डोला ) 		2732006231NRG23010420231514723 04/04/2023 Prem Bai 2732006231WL057715 Prem Bai 00604 BARB0BRGBXX 2233 2233 Processed 05/05/2023 1238086781 PRAM BAI SHRAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200623104107300/397
(डोला ) 		2732006231NRG23040420231518812 04/04/2023 Rekha Bai 2732006231WL057889 Rekha Bai 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086812 REKHA BAI WO BRIJESH KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200623104107300/415
(डोला ) 		2732006231NRG23040420231518819 04/04/2023 Bheru SIngh 2732006231WL057889 Bheru SIngh 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086761 Bheru Singh BANK OF BARODA(606985)
150 PIDAWA RJ-273200623104107300/43
(डोला ) 		2732006231NRG23040420231518820 04/04/2023 KANTI BAI 2732006231WL057889 KANTI BAI 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086589 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200623104107300/45
(डोला ) 		2732006231NRG23040420231518822 04/04/2023 Mohan lal 2732006231WL057889 Mohan lal 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086696 MR MOHAN LAL STATE BANK OF INDIA(508548)
152 PIDAWA RJ-273200623104107300/45
(डोला ) 		2732006231NRG23040420231518821 04/04/2023 RUKMAN BAI 2732006231WL057889 RUKMAN BAI 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086782 RUKAMAN BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200623104107300/48
(डोला ) 		2732006231NRG23040420231518823 04/04/2023 gopal 2732006231WL057889 gopal 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086958 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
154 PIDAWA RJ-273200623104107300/49
(डोला ) 		2732006231NRG23040420231518824 04/04/2023 Ramsukhi bai 2732006231WL057889 Ramsukhi bai 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086786 MRS RAMSUKHI BAI STATE BANK OF INDIA(508548)
155 PIDAWA RJ-273200623104107300/5
(डोला ) 		2732006231NRG23040420231518826 04/04/2023 hriram 2732006231WL057889 hriram 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086940 HARIRAM SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200623104107300/56
(डोला ) 		2732006231NRG23040420231518827 04/04/2023 RAMI BAI 2732006231WL057889 RAMI BAI 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086814 RAMI BAI WO UKAR LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200623104107300/59
(डोला ) 		2732006231NRG23040420231518828 04/04/2023 Rukmani Bai 2732006231WL057889 Rukmani Bai 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086866 Rukmani Bai BANK OF BARODA(606985)
158 PIDAWA RJ-273200623104107300/6
(डोला ) 		2732006231NRG23040420231518830 04/04/2023 Lalita Bai 2732006231WL057889 Lalita Bai 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086755 MRS LALITA BAI STATE BANK OF INDIA(508548)
159 PIDAWA RJ-273200623104107300/6
(डोला ) 		2732006231NRG23040420231518829 04/04/2023 Ravindra kumar 2732006231WL057889 Ravindra kumar 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086581 RVEENDR KUMER SHARAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200623104107300/81
(डोला ) 		2732006231NRG23040420231518831 04/04/2023 DARIYAV BAI 2732006231WL057889 DARIYAV BAI 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086956 MRS DARIYAVBAI WO PARTHILAL STATE BANK OF INDIA(508548)
161 PIDAWA RJ-273200623104107300/92
(डोला ) 		2732006231NRG23040420231518835 04/04/2023 Yashoda bai 2732006231WL057889 Yashoda bai 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086818 YASHODA BAI WO SHREE RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200623104107300/93
(डोला ) 		2732006231NRG23040420231518836 04/04/2023 JANKI LAL 2732006231WL057889 JANKI LAL 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086692 JANKI LAL PATIDAR SO HEERA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200623104107300/94
(डोला ) 		2732006231NRG23010420231514727 04/04/2023 KUshal Bai 2732006231WL057715 KUshal Bai 00604 BARB0BRGBXX 2030 2030 Processed 05/05/2023 1238086980 KUSHAL BAI WORAM BABU BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200623104107300/94
(डोला ) 		2732006231NRG23010420231514726 04/04/2023 Rambabu 2732006231WL057715 Rambabu 00604 BARB0BRGBXX 2030 2030 Processed 05/05/2023 1238086690 RAM BABU PATIDAR SO HEERA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200623104107300/97
(डोला ) 		2732006231NRG23040420231518837 04/04/2023 SANTOSH 2732006231WL057889 SANTOSH 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086871 SANTOSH BAI W/O RODU LAL KALAL B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200623104107300/99
(डोला ) 		2732006231NRG23040420231518838 04/04/2023 SANTOSH BAI 2732006231WL057889 SANTOSH BAI 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086754 SANTOSH BAI RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200623104107600/110
(डोला ) 		2732006231NRG23010420231514879 04/04/2023 Shan Bai 2732006231WL057719 Shan Bai 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086699 SHAN BAI W/O BHAWANI RAM DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200623104107600/158
(डोला ) 		2732006231NRG23040420231518756 04/04/2023 Bagdu Lal 2732006231WL057888 Bagdu Lal 00604 BARB0BRGBXX 2652 2652 Processed 05/05/2023 1238086584 BAGDU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200623104107600/263
(डोला ) 		2732006231NRG23010420231514881 04/04/2023 DHIRAP SINGH 2732006231WL057719 DHIRAP SINGH 00604 BARB0BRGBXX 2431 2431 Processed 05/05/2023 1238086544 Dhirap Singh BANK OF BARODA(606985)
170 PIDAWA RJ-273200623104107600/311
(डोला ) 		2732006231NRG23010420231514882 04/04/2023 Indar Singh 2732006231WL057719 Indar Singh 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086770 Indar Singh BANK OF BARODA(606985)
171 PIDAWA RJ-273200623104107600/313
(डोला ) 		2732006231NRG23010420231514883 04/04/2023 Dinesh Kumar 2732006231WL057719 Dinesh Kumar 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086695 Dinesh Kumar BANK OF BARODA(606985)
172 PIDAWA RJ-273200623104107600/320
(डोला ) 		2732006231NRG23040420231518757 04/04/2023 Mangi Lal 2732006231WL057888 Mangi Lal 00604 BARB0BRGBXX 2652 2652 Processed 05/05/2023 1238086717 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200623104107600/9
(डोला ) 		2732006231NRG23040420231518760 04/04/2023 KAMLA BAI 2732006231WL057888 KAMLA BAI 00604 BARB0BRGBXX 2448 2448 Processed 05/05/2023 1238086825 KAMALA BAI WO NARAYAN LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200623104107600/9
(डोला ) 		2732006231NRG23040420231518759 04/04/2023 NARAYAN LAL 2732006231WL057888 NARAYAN LAL 00604 BARB0BRGBXX 2448 2448 Processed 05/05/2023 1238086822 NARAYAN LAL SO GOKUL LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200623104107800/1
(डोला ) 		2732006231NRG23040420231518839 04/04/2023 Janki Lal 2732006231WL057890 Janki Lal 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086563 JANKI LAL SO NATHU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200623104107800/100
(डोला ) 		2732006231NRG23010420231514728 04/04/2023 Vishnu prasad 2732006231WL057716 Vishnu prasad 00604 BARB0BRGBXX 2321 2321 Processed 05/05/2023 1238086952 VISHNU PRASAD SO JAGANNATH BHAGAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200623104107800/102
(डोला ) 		2732006231NRG23010420231514729 04/04/2023 BALI BAI 2732006231WL057716 BALI BAI 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086978 BALI BAI WO PURI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200623104107800/105
(डोला ) 		2732006231NRG23010420231514730 04/04/2023 KOSHLYA Bai 2732006231WL057716 KOSHLYA Bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086735 KOSHLYA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200623104107800/107
(डोला ) 		2732006231NRG23010420231514967 04/04/2023 PARI BAI 2732006231WL057721 PARI BAI 00604 BARB0BRGBXX 2639 2639 Processed 05/05/2023 1238086648 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200623104107800/107
(डोला ) 		2732006231NRG23010420231514968 04/04/2023 SUKHI BAI 2732006231WL057721 SUKHI BAI 00604 BARB0BRGBXX 2639 2639 Processed 05/05/2023 1238086731 SUKHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200623104107800/108
(डोला ) 		2732006231NRG23010420231514731 04/04/2023 Santosh bai 2732006231WL057716 Santosh bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086983 SANTOSH VAI WOPURI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200623104107800/110
(डोला ) 		2732006231NRG23010420231514732 04/04/2023 KARULAL 2732006231WL057716 KARULAL 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086571 KARULAL,KAUSALYABAI,RODIBAI.NARBADIBAI-D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200623104107800/110
(डोला ) 		2732006231NRG23010420231514733 04/04/2023 KOSHLYA BAI 2732006231WL057716 KOSHLYA BAI 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086792 KOSHLYA BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200623104107800/117
(डोला ) 		2732006231NRG23040420231518841 04/04/2023 DAPU BAI 2732006231WL057890 DAPU BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086873 DHAPU BAI WO RADHESHYAM BAGWALA D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200623104107800/117
(डोला ) 		2732006231NRG23040420231518840 04/04/2023 RADESYAM 2732006231WL057890 RADESYAM 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086908 MR RADHESHYAM DANGI STATE BANK OF INDIA(508548)
186 PIDAWA RJ-273200623104107800/118
(डोला ) 		2732006231NRG23010420231514734 04/04/2023 Mangi bai 2732006231WL057716 Mangi bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086861 MANGI BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200623104107800/122
(डोला ) 		2732006231NRG23010420231514736 04/04/2023 KARSHNA BAI 2732006231WL057716 KARSHNA BAI 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086570 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200623104107800/122
(डोला ) 		2732006231NRG23010420231514735 04/04/2023 RAMGOPAL 2732006231WL057716 RAMGOPAL 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086603 MR RAM GOPAL STATE BANK OF INDIA(508548)
189 PIDAWA RJ-273200623104107800/125
(डोला ) 		2732006231NRG23040420231518842 04/04/2023 SHANTI BAI 2732006231WL057890 SHANTI BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086738 SHANTI BAI KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200623104107800/126
(डोला ) 		2732006231NRG23040420231518843 04/04/2023 GOKUL 2732006231WL057890 GOKUL 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086811 GOKAL SO RAM NARAYAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200623104107800/131
(डोला ) 		2732006231NRG23040420231518844 04/04/2023 BABULAL 2732006231WL057890 BABULAL 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086868 BABU LAL S/O SHIVNARAYAN KALAL D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200623104107800/14
(डोला ) 		2732006231NRG23010420231514740 04/04/2023 INDIRA BAI 2732006231WL057716 INDIRA BAI 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086813 INDRA BAI WO SITARAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200623104107800/14
(डोला ) 		2732006231NRG23010420231514739 04/04/2023 SITA RAM 2732006231WL057716 SITA RAM 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086582 SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200623104107800/141
(डोला ) 		2732006231NRG23010420231514741 04/04/2023 Pappu lal 2732006231WL057716 Pappu lal 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086910 PAPPU URF PAPPU PRASAD SO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200623104107800/143
(डोला ) 		2732006231NRG23010420231514884 04/04/2023 RAMESH 2732006231WL057719 RAMESH 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086941 MR RAMESH CHAND STATE BANK OF INDIA(508548)
196 PIDAWA RJ-273200623104107800/143
(डोला ) 		2732006231NRG23010420231514742 04/04/2023 Santosh bai 2732006231WL057716 Santosh bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086789 SANTOSH BAI KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200623104107800/150
(डोला ) 		2732006231NRG23040420231518845 04/04/2023 Lila bai 2732006231WL057890 Lila bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086750 LEELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200623104107800/151
(डोला ) 		2732006231NRG23040420231518846 04/04/2023 ratanbai 2732006231WL057890 ratanbai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086554 RATAN BAI WO KANHAIYA LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200623104107800/153
(डोला ) 		2732006231NRG23010420231514744 04/04/2023 SHEETA BAI 2732006231WL057716 SHEETA BAI 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086726 MRS SHEETA BAI STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200623104107800/153
(डोला ) 		2732006231NRG23010420231514743 04/04/2023 Shri lal 2732006231WL057716 Shri lal 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086924 MR SHREE LAL STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200623104107800/154
(डोला ) 		2732006231NRG23010420231514746 04/04/2023 ANOKH BAI 2732006231WL057716 ANOKH BAI 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086745 ANOKH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200623104107800/155
(डोला ) 		2732006231NRG23010420231514747 04/04/2023 DAPU BAI 2732006231WL057716 DAPU BAI 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086951 BHAPU BAI W/O SHIV LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200623104107800/158
(डोला ) 		2732006231NRG23010420231514996 04/04/2023 BONI BAI 2732006231WL057722 BONI BAI 00604 BARB0BRGBXX 816 816 Processed 05/05/2023 1238086974 BHAWANI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200623104107800/16
(डोला ) 		2732006231NRG23040420231518847 04/04/2023 Ratan bai 2732006231WL057890 Ratan bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086862 RATAN BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200623104107800/163
(डोला ) 		2732006231NRG23010420231514748 04/04/2023 JATAN BAI 2732006231WL057716 JATAN BAI 00604 BARB0BRGBXX 1899 1899 Processed 05/05/2023 1238086681 JATANBAIW/O RADHEYSHYAM MEHAR-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200623104107800/165
(डोला ) 		2732006231NRG23040420231518848 04/04/2023 Bali bai 2732006231WL057890 Bali bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086860 BALI BAI PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200623104107800/169
(डोला ) 		2732006231NRG23010420231514749 04/04/2023 Radha bai 2732006231WL057716 Radha bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086808 RADHA BAI WO RAM LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200623104107800/174
(डोला ) 		2732006231NRG23010420231514751 04/04/2023 Dhapu bai 2732006231WL057716 Dhapu bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086992 DHAPU BAI WOSHANKAR LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200623104107800/177
(डोला ) 		2732006231NRG23010420231514753 04/04/2023 anokh bai 2732006231WL057716 anokh bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086972 ANOKHBAI W/O GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200623104107800/178
(डोला ) 		2732006231NRG23010420231514755 04/04/2023 bhagi bai 2732006231WL057716 bhagi bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086700 BHAGI BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200623104107800/178
(डोला ) 		2732006231NRG23010420231514754 04/04/2023 PURI LAL 2732006231WL057716 PURI LAL 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086610 PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200623104107800/18
(डोला ) 		2732006231NRG23010420231514757 04/04/2023 BHERU LAL 2732006231WL057716 BHERU LAL 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086602 BHERU LAL DANGI SO DEVI LAL BANK OF BARODA(606985)
213 PIDAWA RJ-273200623104107800/18
(डोला ) 		2732006231NRG23010420231514756 04/04/2023 Bhuli bai 2732006231WL057716 Bhuli bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086927 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200623104107800/183
(डोला ) 		2732006231NRG23010420231514758 04/04/2023 motiya bai 2732006231WL057716 motiya bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086931 MANOHAR LAL.MOTYABAI,SHOBHARAM,SALAGRAM- BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200623104107800/184
(डोला ) 		2732006231NRG23040420231518849 04/04/2023 GITA BAI 2732006231WL057890 GITA BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086936 JAGANNATH , GEETA DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200623104107800/188
(डोला ) 		2732006231NRG23040420231519062 04/04/2023 GOPAL LAL 2732006231WL057892 GOPAL LAL 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086988 GOPAL LAL SORADHESHYAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200623104107800/190
(डोला ) 		2732006231NRG23010420231514760 04/04/2023 BHAGWAN SINGH 2732006231WL057716 BHAGWAN SINGH 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086817 BHAGWAN SINGH SO KANHIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200623104107800/190
(डोला ) 		2732006231NRG23010420231514761 04/04/2023 dapu bai 2732006231WL057716 dapu bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086688 DHAPOOBAI W/O BHAGWANSINGH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200623104107800/191
(डोला ) 		2732006231NRG23010420231514762 04/04/2023 kali bai 2732006231WL057716 kali bai 00604 BARB0BRGBXX 1688 1688 Processed 05/05/2023 1238086867 KARIBAI MEGHWAL D/O RAMLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200623104107800/193
(डोला ) 		2732006231NRG23010420231514763 04/04/2023 RAMESH CHAND 2732006231WL057716 RAMESH CHAND 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086607 RAMESH CHAND SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200623104107800/194
(डोला ) 		2732006231NRG23010420231514765 04/04/2023 BADAM BAI 2732006231WL057716 BADAM BAI 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086536 BADAM BAI WO VISHNU PRASAD DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200623104107800/195
(डोला ) 		2732006231NRG23040420231518850 04/04/2023 kamla 2732006231WL057890 kamla 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086969 KAMLABAI W/O RODULAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200623104107800/20
(डोला ) 		2732006231NRG23040420231518851 04/04/2023 Kalawati bai 2732006231WL057890 Kalawati bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086875 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200623104107800/201
(डोला ) 		2732006231NRG23010420231514766 04/04/2023 Dhiraj Kumar 2732006231WL057716 Dhiraj Kumar 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086545 DHEERAJ KUMAR SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200623104107800/203
(डोला ) 		2732006231NRG23010420231514767 04/04/2023 ramlal 2732006231WL057716 ramlal 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086902 RAM LAL S/O BHAWANA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200623104107800/204
(डोला ) 		2732006231NRG23010420231514969 04/04/2023 CHITER LAL 2732006231WL057721 CHITER LAL 00604 BARB0BRGBXX 2652 2652 Processed 05/05/2023 1238086723 CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200623104107800/204
(डोला ) 		2732006231NRG23010420231514970 04/04/2023 Sohan bai 2732006231WL057721 Sohan bai 00604 BARB0BRGBXX 2652 2652 Processed 05/05/2023 1238086736 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200623104107800/205
(डोला ) 		2732006231NRG23010420231514768 04/04/2023 JATAN BAI 2732006231WL057716 JATAN BAI 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086591 MRS JATAN BAI STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200623104107800/206
(डोला ) 		2732006231NRG23010420231514769 04/04/2023 Bhawaniram 2732006231WL057716 Bhawaniram 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086915 BHAWANI SHANKER S/O DEVI LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200623104107800/207
(डोला ) 		2732006231NRG23010420231515011 04/04/2023 geetabai 2732006231WL057723 geetabai 00604 BARB0BRGBXX 2639 2639 Processed 05/05/2023 1238086590 GITA BAI W/O GOKUL PUNJAB NATIONAL BANK(508568)
231 PIDAWA RJ-273200623104107800/208
(डोला ) 		2732006231NRG23010420231514770 04/04/2023 LILA BAI 2732006231WL057716 LILA BAI 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086967 LILA BAI SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200623104107800/216
(डोला ) 		2732006231NRG23040420231519063 04/04/2023 Jagdish 2732006231WL057892 Jagdish 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086919 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
233 PIDAWA RJ-273200623104107800/217
(डोला ) 		2732006231NRG23010420231514971 04/04/2023 Sahayata bai 2732006231WL057721 Sahayata bai 00604 BARB0BRGBXX 1926 1926 Processed 05/05/2023 1238086759 SHAYTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200623104107800/22
(डोला ) 		2732006231NRG23010420231514998 04/04/2023 MANOHR BAI 2732006231WL057722 MANOHR BAI 00604 BARB0BRGBXX 2472 2472 Processed 05/05/2023 1238086959 MANOHARBAIW/O GOKULMEGHWAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200623104107800/224
(डोला ) 		2732006231NRG23010420231514772 04/04/2023 KARI BAI 2732006231WL057716 KARI BAI 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086968 KARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200623104107800/226
(डोला ) 		2732006231NRG23040420231518853 04/04/2023 BABULAL 2732006231WL057890 BABULAL 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086643 BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200623104107800/229
(डोला ) 		2732006231NRG23010420231514773 04/04/2023 shitaram 2732006231WL057716 shitaram 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086899 SITA RAM S/O MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200623104107800/231
(डोला ) 		2732006231NRG23010420231514774 04/04/2023 KISAN 2732006231WL057716 KISAN 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086684 KISHAN LAL S/O LAXMAN DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200623104107800/231
(डोला ) 		2732006231NRG23010420231514775 04/04/2023 Mangi bai 2732006231WL057716 Mangi bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086682 BHAGI BAI W/O KISHAN LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200623104107800/233
(डोला ) 		2732006231NRG23010420231514776 04/04/2023 Puri bai 2732006231WL057716 Puri bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086795 PURI BAI WO BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200623104107800/235
(डोला ) 		2732006231NRG23040420231518855 04/04/2023 Koshaly bai 2732006231WL057890 Koshaly bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086984 KOUSHALYA BAI WO RADHESHYAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200623104107800/235
(डोला ) 		2732006231NRG23040420231518854 04/04/2023 Radheshyam 2732006231WL057890 Radheshyam 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086979 MR RADHESHYAM SO NANDAJI STATE BANK OF INDIA(508548)
243 PIDAWA RJ-273200623104107800/238
(डोला ) 		2732006231NRG23010420231514777 04/04/2023 Sushila bai 2732006231WL057716 Sushila bai 00604 BARB0BRGBXX 2743 2743 Processed 05/05/2023 1238086793 SUSHILA BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200623104107800/239
(डोला ) 		2732006231NRG23040420231518856 04/04/2023 Basanti Bai 2732006231WL057890 Basanti Bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086790 BASNTI BAI WO GOKAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200623104107800/240
(डोला ) 		2732006231NRG23010420231514999 04/04/2023 Rajesh 2732006231WL057722 Rajesh 00604 BARB0BRGBXX 2678 2678 Rejected 05/05/2023 1238086711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 PIDAWA RJ-273200623104107800/242
(डोला ) 		2732006231NRG23010420231514828 04/04/2023 Shree Lal 2732006231WL057718 Shree Lal 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086859 SHRI LAL SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200623104107800/244
(डोला ) 		2732006231NRG23010420231514830 04/04/2023 JANI BAI 2732006231WL057718 JANI BAI 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086970 JANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200623104107800/244
(डोला ) 		2732006231NRG23010420231514829 04/04/2023 KANHEYA LAL 2732006231WL057718 KANHEYA LAL 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086564 MR KANHAIYA LAL DANGI STATE BANK OF INDIA(508548)
249 PIDAWA RJ-273200623104107800/246
(डोला ) 		2732006231NRG23040420231518762 04/04/2023 ASHOK KUMAR 2732006231WL057888 ASHOK KUMAR 00604 BARB0BRGBXX 1854 1854 Processed 05/05/2023 1238086926 MR ASHOK KUMAR DANGI STATE BANK OF INDIA(508548)
250 PIDAWA RJ-273200623104107800/247
(डोला ) 		2732006231NRG23010420231514831 04/04/2023 BASANTI BAI 2732006231WL057718 BASANTI BAI 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086744 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200623104107800/248
(डोला ) 		2732006231NRG23010420231514833 04/04/2023 RAM PRASAD 2732006231WL057718 RAM PRASAD 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086528 RAM PRASAD BANK OF BARODA(606985)
252 PIDAWA RJ-273200623104107800/250
(डोला ) 		2732006231NRG23040420231519066 04/04/2023 BAL CHAND 2732006231WL057892 BAL CHAND 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086593 BAL CHAND SO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200623104107800/253
(डोला ) 		2732006231NRG23040420231518763 04/04/2023 JATAN BAI 2732006231WL057888 JATAN BAI 00604 BARB0BRGBXX 1854 1854 Processed 05/05/2023 1238086611 MRS JATAN BAI STATE BANK OF INDIA(508548)
254 PIDAWA RJ-273200623104107800/255
(डोला ) 		2732006231NRG23010420231514835 04/04/2023 AYODYA BAI 2732006231WL057718 AYODYA BAI 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086683 AYODHYA BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200623104107800/255
(डोला ) 		2732006231NRG23010420231514834 04/04/2023 KELASH CHAND 2732006231WL057718 KELASH CHAND 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086616 KAILASH CHAND SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200623104107800/258
(डोला ) 		2732006231NRG23010420231514836 04/04/2023 GANGARAM 2732006231WL057718 GANGARAM 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086918 GANGARAM SO NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200623104107800/259
(डोला ) 		2732006231NRG23010420231514837 04/04/2023 mangilal 2732006231WL057718 mangilal 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086529 MANGI LAL SO HAR LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200623104107800/259
(डोला ) 		2732006231NRG23010420231514838 04/04/2023 SUMITRA BAI 2732006231WL057718 SUMITRA BAI 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086574 SUMEETRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200623104107800/26
(डोला ) 		2732006231NRG23040420231518857 04/04/2023 BHAGU BAI 2732006231WL057890 BHAGU BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086946 MRS BHAGU BAI STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200623104107800/261
(डोला ) 		2732006231NRG23010420231514972 04/04/2023 ASHOK KUMAR 2732006231WL057721 ASHOK KUMAR 00604 BARB0BRGBXX 2613 2613 Processed 05/05/2023 1238086905 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
261 PIDAWA RJ-273200623104107800/262
(डोला ) 		2732006231NRG23010420231514839 04/04/2023 RAJESH 2732006231WL057718 RAJESH 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086903 RAJESH KUMER DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200623104107800/262
(डोला ) 		2732006231NRG23010420231514840 04/04/2023 Yashoda bai 2732006231WL057718 Yashoda bai 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086733 YASHODA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200623104107800/263
(डोला ) 		2732006231NRG23040420231519067 04/04/2023 SOHAN BAI 2732006231WL057892 SOHAN BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086909 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200623104107800/268
(डोला ) 		2732006231NRG23010420231514841 04/04/2023 KANHEYA LAL 2732006231WL057718 KANHEYA LAL 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086569 KANHAIYA LAL SO MANGI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200623104107800/268
(डोला ) 		2732006231NRG23010420231514842 04/04/2023 Koshlya Bai 2732006231WL057718 Koshlya Bai 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086809 KOSHLIYA BAI WO KANHAIYA LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200623104107800/269
(डोला ) 		2732006231NRG23040420231519069 04/04/2023 Kamla bai 2732006231WL057892 Kamla bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086751 KAMALA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200623104107800/269
(डोला ) 		2732006231NRG23040420231519070 04/04/2023 SHIVLal 2732006231WL057892 SHIVLal 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086565 SHIV LAL SO KISHAN LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200623104107800/27
(डोला ) 		2732006231NRG23040420231518858 04/04/2023 SUKH MAL 2732006231WL057890 SUKH MAL 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086828 SUKHMAL JAIN SOSURAJ MAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200623104107800/272
(डोला ) 		2732006231NRG23040420231519071 04/04/2023 MAHAVEER 2732006231WL057892 MAHAVEER 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086756 MHAVIR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200623104107800/273
(डोला ) 		2732006231NRG23010420231514843 04/04/2023 AYODYA BAI 2732006231WL057718 AYODYA BAI 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086961 AYODHYA BAI BANK OF BARODA(606985)
271 PIDAWA RJ-273200623104107800/273
(डोला ) 		2732006231NRG23040420231519072 04/04/2023 Radheshyam 2732006231WL057892 Radheshyam 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086960 RADHEYSHYAM S/O SHIVLALandAYODYABAI-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200623104107800/276
(डोला ) 		2732006231NRG23010420231514844 04/04/2023 Ayodhya bai 2732006231WL057718 Ayodhya bai 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086985 AYODHYA BAI WOSUBHASH CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200623104107800/277
(डोला ) 		2732006231NRG23040420231519074 04/04/2023 Mukesh Dangi 2732006231WL057892 Mukesh Dangi 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086652 MUKESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200623104107800/277
(डोला ) 		2732006231NRG23040420231519073 04/04/2023 RAM LAL 2732006231WL057892 RAM LAL 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086713 RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200623104107800/279
(डोला ) 		2732006231NRG23010420231515000 04/04/2023 ASHOK KUMAR 2732006231WL057722 ASHOK KUMAR 00604 BARB0BRGBXX 2678 2678 Processed 05/05/2023 1238086575 ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200623104107800/279
(डोला ) 		2732006231NRG23010420231515001 04/04/2023 Nilesh Meghwal 2732006231WL057722 Nilesh Meghwal 00604 BARB0BRGBXX 2678 2678 Processed 05/05/2023 1238086576 NILESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200623104107800/281
(डोला ) 		2732006231NRG23010420231514845 04/04/2023 GITA BAI 2732006231WL057718 GITA BAI 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086560 GITA BAI SO MANGI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200623104107800/282
(डोला ) 		2732006231NRG23040420231518859 04/04/2023 Radhu Lal 2732006231WL057890 Radhu Lal 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086901 RAGHU LAL S/O PURI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200623104107800/284
(डोला ) 		2732006231NRG23040420231518860 04/04/2023 AVNTI BAI 2732006231WL057890 AVNTI BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086966 AVANTIBAI W/O RADHEYSHYAM-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200623104107800/286
(डोला ) 		2732006231NRG23010420231515002 04/04/2023 RATAN LAL 2732006231WL057722 RATAN LAL 00604 BARB0BRGBXX 2652 2652 Processed 05/05/2023 1238086764 RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200623104107800/286
(डोला ) 		2732006231NRG23010420231515003 04/04/2023 SITA BAI 2732006231WL057722 SITA BAI 00604 BARB0BRGBXX 2652 2652 Processed 05/05/2023 1238086530 SITA BAI WO RATAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200623104107800/288
(डोला ) 		2732006231NRG23010420231514847 04/04/2023 GITA BAI 2732006231WL057718 GITA BAI 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086954 GITA BAI WO JAGNNANATH DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200623104107800/288
(डोला ) 		2732006231NRG23010420231514846 04/04/2023 JAGNNATH 2732006231WL057718 JAGNNATH 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086953 MR JAGANNATH DANGI STATE BANK OF INDIA(508548)
284 PIDAWA RJ-273200623104107800/289
(डोला ) 		2732006231NRG23010420231514849 04/04/2023 DURGALAL 2732006231WL057718 DURGALAL 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086935 DURGA LAL AIRTEL PAYMENTS BANK LIMITED(990288)
285 PIDAWA RJ-273200623104107800/289
(डोला ) 		2732006231NRG23010420231514848 04/04/2023 MAMTA BAI 2732006231WL057718 MAMTA BAI 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086804 MAMTA BAI WO DURGA LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200623104107800/29
(डोला ) 		2732006231NRG23010420231514850 04/04/2023 AYODYA BAI 2732006231WL057718 AYODYA BAI 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086973 AYODYABAI W/O GOPILALDANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200623104107800/290
(डोला ) 		2732006231NRG23040420231518861 04/04/2023 Kamli bai 2732006231WL057890 Kamli bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086800 KAMALI BAI WO NAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200623104107800/290
(डोला ) 		2732006231NRG23040420231518862 04/04/2023 NARSHING 2732006231WL057890 NARSHING 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086911 MR NAR SINGH STATE BANK OF INDIA(508548)
289 PIDAWA RJ-273200623104107800/294
(डोला ) 		2732006231NRG23040420231519075 04/04/2023 MANGILAL 2732006231WL057892 MANGILAL 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086900 MR MANGI LAL STATE BANK OF INDIA(508548)
290 PIDAWA RJ-273200623104107800/295
(डोला ) 		2732006231NRG23010420231514852 04/04/2023 KOSLYA BAI 2732006231WL057718 KOSLYA BAI 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086906 KOUSHALYA BAI WO RAMPRASAD KALAL(DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200623104107800/296
(डोला ) 		2732006231NRG23010420231514973 04/04/2023 GENDI BAI 2732006231WL057721 GENDI BAI 00604 BARB0BRGBXX 2613 2613 Processed 05/05/2023 1238086874 GENDI BAI KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200623104107800/297
(डोला ) 		2732006231NRG23010420231514974 04/04/2023 DHAPU BAI 2732006231WL057721 DHAPU BAI 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086767 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200623104107800/297
(डोला ) 		2732006231NRG23040420231518863 04/04/2023 RAMBABU 2732006231WL057890 RAMBABU 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086949 MR RAMBABU SO RAMPRATAP STATE BANK OF INDIA(508548)
294 PIDAWA RJ-273200623104107800/298
(डोला ) 		2732006231NRG23010420231514853 04/04/2023 PRABHU LAL 2732006231WL057718 PRABHU LAL 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086615 Prabu Lal BANK OF BARODA(606985)
295 PIDAWA RJ-273200623104107800/30
(डोला ) 		2732006231NRG23040420231518864 04/04/2023 PURI BAI 2732006231WL057890 PURI BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086914 PURI BAI S/O ONKAR DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200623104107800/300
(डोला ) 		2732006231NRG23040420231518865 04/04/2023 Sumitra bai 2732006231WL057890 Sumitra bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086778 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
297 PIDAWA RJ-273200623104107800/303
(डोला ) 		2732006231NRG23010420231514854 04/04/2023 MANGILAL 2732006231WL057718 MANGILAL 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086680 MR MANGI LAL STATE BANK OF INDIA(508548)
298 PIDAWA RJ-273200623104107800/305
(डोला ) 		2732006231NRG23010420231514855 04/04/2023 goradan 2732006231WL057718 goradan 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086962 GORADHAN LAL SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200623104107800/31
(डोला ) 		2732006231NRG23010420231515004 04/04/2023 Vishnu Prasad 2732006231WL057722 Vishnu Prasad 00604 BARB0BRGBXX 816 816 Processed 05/05/2023 1238086917 VISHNU PRASAD S/O ONKAR DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200623104107800/313
(डोला ) 		2732006231NRG23040420231518867 04/04/2023 JAGDISH 2732006231WL057890 JAGDISH 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086555 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
301 PIDAWA RJ-273200623104107800/317
(डोला ) 		2732006231NRG23010420231514856 04/04/2023 HJARI LAL 2732006231WL057718 HJARI LAL 00604 BARB0BRGBXX 2604 2604 Processed 05/05/2023 1238086916 MR HAJARI LAL STATE BANK OF INDIA(508548)
302 PIDAWA RJ-273200623104107800/319
(डोला ) 		2732006231NRG23040420231518868 04/04/2023 Sampat bai 2732006231WL057890 Sampat bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086799 SAMPAT BAI WO GOPAL LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200623104107800/320
(डोला ) 		2732006231NRG23010420231514975 04/04/2023 PREM BAI 2732006231WL057721 PREM BAI 00604 BARB0BRGBXX 2613 2613 Processed 05/05/2023 1238086779 PREM BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200623104107800/321
(डोला ) 		2732006231NRG23040420231519077 04/04/2023 BADAM BAI 2732006231WL057892 BADAM BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086686 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200623104107800/323
(डोला ) 		2732006231NRG23040420231518764 04/04/2023 SANTOSH 2732006231WL057888 SANTOSH 00604 BARB0BRGBXX 2678 2678 Processed 05/05/2023 1238086872 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
306 PIDAWA RJ-273200623104107800/324
(डोला ) 		2732006231NRG23040420231519078 04/04/2023 Vishnu Dangi 2732006231WL057892 Vishnu Dangi 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086573 VISHNU DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
307 PIDAWA RJ-273200623104107800/326
(डोला ) 		2732006231NRG23010420231514857 04/04/2023 DINESH 2732006231WL057718 DINESH 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086955 DINESH SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200623104107800/328
(डोला ) 		2732006231NRG23040420231518765 04/04/2023 BALCHAND 2732006231WL057888 BALCHAND 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086945 BAL CHAND KALAL S/O AMAR LAL KALAL, BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200623104107800/33
(डोला ) 		2732006231NRG23010420231514859 04/04/2023 BULI BAI 2732006231WL057718 BULI BAI 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086971 MRS BHULA BAI STATE BANK OF INDIA(508548)
310 PIDAWA RJ-273200623104107800/33
(डोला ) 		2732006231NRG23010420231514858 04/04/2023 KARULAL 2732006231WL057718 KARULAL 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086928 KARU LAL SO SHIV LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200623104107800/330
(डोला ) 		2732006231NRG23010420231514861 04/04/2023 RADHA BAI 2732006231WL057718 RADHA BAI 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086757 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200623104107800/330
(डोला ) 		2732006231NRG23010420231514860 04/04/2023 RAMRATAN 2732006231WL057718 RAMRATAN 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086922 MR RAMRATAN DANGI STATE BANK OF INDIA(508548)
313 PIDAWA RJ-273200623104107800/333
(डोला ) 		2732006231NRG23010420231514862 04/04/2023 BADAM BAI 2732006231WL057718 BADAM BAI 00604 BARB0BRGBXX 2170 2170 Processed 05/05/2023 1238086947 BADAM BAI W/O MOTI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200623104107800/336
(डोला ) 		2732006231NRG23040420231518869 04/04/2023 BALI BAI 2732006231WL057890 BALI BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086912 BALI BAI WORAMESH CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200623104107800/336
(डोला ) 		2732006231NRG23040420231518870 04/04/2023 RAMESH 2732006231WL057890 RAMESH 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086913 RAMESH S/O GOKUL DANGI(DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200623104107800/337
(डोला ) 		2732006231NRG23010420231514863 04/04/2023 PiRU Lal 2732006231WL057718 PiRU Lal 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086561 MR PIRU LAL SO JAGANNATH STATE BANK OF INDIA(508548)
317 PIDAWA RJ-273200623104107800/339
(डोला ) 		2732006231NRG23010420231514864 04/04/2023 SHYAMLAL 2732006231WL057718 SHYAMLAL 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086658 MR SHYAM LAL STATE BANK OF INDIA(508548)
318 PIDAWA RJ-273200623104107800/344
(डोला ) 		2732006231NRG23010420231514885 04/04/2023 SAMPAT BAI 2732006231WL057719 SAMPAT BAI 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086552 SAMPAT BAI WO BAL CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200623104107800/347
(डोला ) 		2732006231NRG23040420231518871 04/04/2023 sajan bai 2732006231WL057890 sajan bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086687 SAJAN BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200623104107800/349
(डोला ) 		2732006231NRG23010420231514865 04/04/2023 Jagdish 2732006231WL057718 Jagdish 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086740 JAGDISH CHAND DANGI SO RADHESHYAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200623104107800/35
(डोला ) 		2732006231NRG23010420231514866 04/04/2023 bapulal 2732006231WL057718 bapulal 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086553 BAPU LALSO NANDA DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200623104107800/35
(डोला ) 		2732006231NRG23010420231514867 04/04/2023 PARI BAI 2732006231WL057718 PARI BAI 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086557 PARI BAI WO BAPU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200623104107800/350
(डोला ) 		2732006231NRG23040420231518872 04/04/2023 Prem Chand 2732006231WL057890 Prem Chand 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086975 PREM BAI WO FUL CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200623104107800/351
(डोला ) 		2732006231NRG23010420231514868 04/04/2023 badrilal 2732006231WL057718 badrilal 00604 BARB0BRGBXX 1736 1736 Processed 05/05/2023 1238086944 MR BADRI LAL STATE BANK OF INDIA(508548)
325 PIDAWA RJ-273200623104107800/352
(डोला ) 		2732006231NRG23040420231518873 04/04/2023 SINA DANGI 2732006231WL057890 SINA DANGI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086580 SEENA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200623104107800/353
(डोला ) 		2732006231NRG23040420231518874 04/04/2023 Sukan bai 2732006231WL057890 Sukan bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086826 SUGAN BAI WOBHERU DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200623104107800/355
(डोला ) 		2732006231NRG23010420231514869 04/04/2023 Ramprasad 2732006231WL057718 Ramprasad 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086821 RAM PRASAD SO BAPU LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200623104107800/356
(डोला ) 		2732006231NRG23010420231514871 04/04/2023 RAM CHANDRA 2732006231WL057718 RAM CHANDRA 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086562 MR RAM CHANDRA STATE BANK OF INDIA(508548)
329 PIDAWA RJ-273200623104107800/358
(डोला ) 		2732006231NRG23040420231518875 04/04/2023 Rajiv 2732006231WL057890 Rajiv 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086516 MR RAJIV STATE BANK OF INDIA(508548)
330 PIDAWA RJ-273200623104107800/361
(डोला ) 		2732006231NRG23010420231514874 04/04/2023 Durga bai 2732006231WL057718 Durga bai 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086521 DURGA BAI WO RAM PRASAD DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200623104107800/361
(डोला ) 		2732006231NRG23010420231514873 04/04/2023 Ramprasad 2732006231WL057718 Ramprasad 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086526 MR RAM PRASAD DANGI STATE BANK OF INDIA(508548)
332 PIDAWA RJ-273200623104107800/368
(डोला ) 		2732006231NRG23040420231518876 04/04/2023 Sukan bai 2732006231WL057890 Sukan bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086758 SUKAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200623104107800/371
(डोला ) 		2732006231NRG23010420231514876 04/04/2023 Bhagavan singh 2732006231WL057718 Bhagavan singh 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086857 BHAGWAN SINGH SO GOPI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200623104107800/371
(डोला ) 		2732006231NRG23010420231514877 04/04/2023 Prem bai 2732006231WL057718 Prem bai 00604 BARB0BRGBXX 2821 2821 Processed 05/05/2023 1238086816 MRS PREM BAI STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200623104107800/373
(डोला ) 		2732006231NRG23010420231514886 04/04/2023 Bajarang lal 2732006231WL057719 Bajarang lal 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086525 MR BAJRANG LAL DANGI STATE BANK OF INDIA(508548)
336 PIDAWA RJ-273200623104107800/374
(डोला ) 		2732006231NRG23010420231514887 04/04/2023 Sangita Bai 2732006231WL057719 Sangita Bai 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086548 SANGITA BAI WO RAMESHWAR DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200623104107800/376
(डोला ) 		2732006231NRG23010420231514888 04/04/2023 OM Prakash 2732006231WL057719 OM Prakash 00604 BARB0BRGBXX 2652 2652 Processed 05/05/2023 1238086540 MR OM PRAKASH STATE BANK OF INDIA(508548)
338 PIDAWA RJ-273200623104107800/376
(डोला ) 		2732006231NRG23010420231514889 04/04/2023 RADHA BAI 2732006231WL057719 RADHA BAI 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086719 RADHA BAI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200623104107800/384
(डोला ) 		2732006231NRG23040420231518878 04/04/2023 MOHAN LAL 2732006231WL057890 MOHAN LAL 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086647 MOHAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200623104107800/388
(डोला ) 		2732006231NRG23010420231514890 04/04/2023 BHERU LAL 2732006231WL057719 BHERU LAL 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086660 MR BHERU LAL STATE BANK OF INDIA(508548)
341 PIDAWA RJ-273200623104107800/388
(डोला ) 		2732006231NRG23010420231514891 04/04/2023 Sangita Bai 2732006231WL057719 Sangita Bai 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086579 SANGITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200623104107800/389
(डोला ) 		2732006231NRG23040420231519079 04/04/2023 BAJRANG LAL 2732006231WL057892 BAJRANG LAL 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086987 MR BAJRANG SO RAMPRATAP STATE BANK OF INDIA(508548)
343 PIDAWA RJ-273200623104107800/39
(डोला ) 		2732006231NRG23010420231514893 04/04/2023 lila bai 2732006231WL057719 lila bai 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086870 MRS LILA BAI STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200623104107800/398
(डोला ) 		2732006231NRG23010420231514894 04/04/2023 GIRIRAJ 2732006231WL057719 GIRIRAJ 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086645 GIRIRAJ BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200623104107800/400
(डोला ) 		2732006231NRG23010420231514896 04/04/2023 krshanabai 2732006231WL057719 krshanabai 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086801 KRASHNA BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200623104107800/405
(डोला ) 		2732006231NRG23010420231514897 04/04/2023 BAL CHAND 2732006231WL057719 BAL CHAND 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086993 BALCHAND S-O KANIHYA LAL PUNJAB NATIONAL BANK(508568)
347 PIDAWA RJ-273200623104107800/405
(डोला ) 		2732006231NRG23010420231514898 04/04/2023 SUMITRA BAI 2732006231WL057719 SUMITRA BAI 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086638 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200623104107800/41
(डोला ) 		2732006231NRG23010420231515005 04/04/2023 Kachru Lal 2732006231WL057722 Kachru Lal 00604 BARB0BRGBXX 2678 2678 Processed 05/05/2023 1238086709 KACHARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200623104107800/41
(डोला ) 		2732006231NRG23010420231515006 04/04/2023 sardar bai 2732006231WL057722 sardar bai 00604 BARB0BRGBXX 2678 2678 Processed 05/05/2023 1238086963 SARDARBAI W/O KACHROO-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200623104107800/410
(डोला ) 		2732006231NRG23010420231514899 04/04/2023 RODI BAI 2732006231WL057719 RODI BAI 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086585 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200623104107800/412
(डोला ) 		2732006231NRG23040420231518879 04/04/2023 BHARAT BAI 2732006231WL057890 BHARAT BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086742 BHARAT BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200623104107800/416
(डोला ) 		2732006231NRG23010420231514900 04/04/2023 Mukesh Dangi 2732006231WL057719 Mukesh Dangi 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086820 MUKESH SO KALU DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200623104107800/418
(डोला ) 		2732006231NRG23010420231514901 04/04/2023 DARIYAV BAI 2732006231WL057719 DARIYAV BAI 00604 BARB0BRGBXX 2652 2652 Processed 05/05/2023 1238086739 DARIYAV BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200623104107800/419
(डोला ) 		2732006231NRG23040420231518880 04/04/2023 KELASH CHAND 2732006231WL057890 KELASH CHAND 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086541 KAILASH CHANDSO PURI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200623104107800/421
(डोला ) 		2732006231NRG23010420231514903 04/04/2023 Lila Bai 2732006231WL057719 Lila Bai 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086701 LEELA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200623104107800/421
(डोला ) 		2732006231NRG23010420231514902 04/04/2023 NARSINGH 2732006231WL057719 NARSINGH 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086636 MR NAR SINGH STATE BANK OF INDIA(508548)
357 PIDAWA RJ-273200623104107800/422
(डोला ) 		2732006231NRG23010420231514905 04/04/2023 DHAPU BAI 2732006231WL057719 DHAPU BAI 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086741 DHAPU BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200623104107800/422
(डोला ) 		2732006231NRG23010420231514904 04/04/2023 SITARAM 2732006231WL057719 SITARAM 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086539 MR SITA RAM STATE BANK OF INDIA(508548)
359 PIDAWA RJ-273200623104107800/424
(डोला ) 		2732006231NRG23010420231514977 04/04/2023 SUNITA BAI 2732006231WL057721 SUNITA BAI 00604 BARB0BRGBXX 2782 2782 Processed 05/05/2023 1238086577 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200623104107800/425
(डोला ) 		2732006231NRG23010420231515007 04/04/2023 Ajay Kumar 2732006231WL057722 Ajay Kumar 00604 BARB0BRGBXX 2704 2704 Processed 05/05/2023 1238086598 AJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200623104107800/426
(डोला ) 		2732006231NRG23010420231514906 04/04/2023 RAKESH DANGI 2732006231WL057719 RAKESH DANGI 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086537 RAKESH SO DEVI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200623104107800/426
(डोला ) 		2732006231NRG23010420231514978 04/04/2023 Sukan Bai 2732006231WL057721 Sukan Bai 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086715 SUKAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200623104107800/427
(डोला ) 		2732006231NRG23010420231514907 04/04/2023 BAL CHAND 2732006231WL057719 BAL CHAND 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086637 BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200623104107800/429
(डोला ) 		2732006231NRG23010420231514979 04/04/2023 DEV BAI 2732006231WL057721 DEV BAI 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086654 DEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200623104107800/434
(डोला ) 		2732006231NRG23010420231514910 04/04/2023 KARU LAL 2732006231WL057719 KARU LAL 00604 BARB0BRGBXX 2210 2210 Processed 05/05/2023 1238086542 KARU LAL ICICI BANK LTD(508534)
366 PIDAWA RJ-273200623104107800/436
(डोला ) 		2732006231NRG23010420231514911 04/04/2023 Rambabu 2732006231WL057719 Rambabu 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086685 MR RAM BABU STATE BANK OF INDIA(508548)
367 PIDAWA RJ-273200623104107800/438
(डोला ) 		2732006231NRG23010420231514913 04/04/2023 BEENA KUMARI 2732006231WL057719 BEENA KUMARI 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086567 BEENA KUMARI WO GOPAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200623104107800/438
(डोला ) 		2732006231NRG23010420231514912 04/04/2023 GOPAL 2732006231WL057719 GOPAL 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086543 GOPAL SO MOTI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200623104107800/441
(डोला ) 		2732006231NRG23040420231518881 04/04/2023 SHANKRA BAi 2732006231WL057890 SHANKRA BAi 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086597 SHANKARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200623104107800/442
(डोला ) 		2732006231NRG23040420231518882 04/04/2023 SAVITRI BAI 2732006231WL057890 SAVITRI BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086609 SAVTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200623104107800/443
(डोला ) 		2732006231NRG23010420231514914 04/04/2023 DEVI LAL 2732006231WL057719 DEVI LAL 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086644 MR DEVI LAL STATE BANK OF INDIA(508548)
372 PIDAWA RJ-273200623104107800/444
(डोला ) 		2732006231NRG23040420231519080 04/04/2023 PRAHLAD Dangi 2732006231WL057892 PRAHLAD Dangi 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086613 PRAHLAD DANGI SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200623104107800/445
(डोला ) 		2732006231NRG23010420231514915 04/04/2023 FUL CHAND 2732006231WL057719 FUL CHAND 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086519 MR FUL CHAND STATE BANK OF INDIA(508548)
374 PIDAWA RJ-273200623104107800/445
(डोला ) 		2732006231NRG23010420231514916 04/04/2023 NANDU BAI 2732006231WL057719 NANDU BAI 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086737 NANDU BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200623104107800/448
(डोला ) 		2732006231NRG23010420231514917 04/04/2023 SALAG RAM 2732006231WL057719 SALAG RAM 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086612 SALGRAM DANGI BANK OF BARODA(606985)
376 PIDAWA RJ-273200623104107800/448
(डोला ) 		2732006231NRG23010420231514918 04/04/2023 Sunita Bai 2732006231WL057719 Sunita Bai 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086546 SUNITA BAI WO SALEGRAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200623104107800/449
(डोला ) 		2732006231NRG23040420231519082 04/04/2023 Dhapu Bai 2732006231WL057892 Dhapu Bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086797 DHAPU BAI WO RAMESHVER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200623104107800/449
(डोला ) 		2732006231NRG23040420231519081 04/04/2023 RAMESHWER 2732006231WL057892 RAMESHWER 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086667 RAMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200623104107800/450
(डोला ) 		2732006231NRG23040420231518884 04/04/2023 ASHA KUMARI 2732006231WL057890 ASHA KUMARI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086606 AASHA KUMARI ICICI BANK LTD(508534)
380 PIDAWA RJ-273200623104107800/452
(डोला ) 		2732006231NRG23010420231514919 04/04/2023 PRAKASH DANGI 2732006231WL057719 PRAKASH DANGI 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086659 PRAKESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200623104107800/457
(डोला ) 		2732006231NRG23010420231514922 04/04/2023 SANGITA BAI 2732006231WL057719 SANGITA BAI 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086531 SANGITA BAI WO SANWAR LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200623104107800/457
(डोला ) 		2732006231NRG23010420231514921 04/04/2023 SANWER LAL 2732006231WL057719 SANWER LAL 00604 BARB0BRGBXX 2873 2873 Processed 05/05/2023 1238086532 SANVAR LAL SO BALARAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200623104107800/458
(डोला ) 		2732006231NRG23040420231518885 04/04/2023 MUKESH DANGI 2732006231WL057890 MUKESH DANGI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086653 MR MUKESH DANGI STATE BANK OF INDIA(508548)
384 PIDAWA RJ-273200623104107800/459
(डोला ) 		2732006231NRG23040420231518886 04/04/2023 SATYANARAYAN 2732006231WL057890 SATYANARAYAN 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086989 SATYANARAYAN SOGOKUL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200623104107800/460
(डोला ) 		2732006231NRG23040420231518887 04/04/2023 DALI BAI 2732006231WL057890 DALI BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086806 DALI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200623104107800/464
(डोला ) 		2732006231NRG23040420231518890 04/04/2023 Babulal Dangi 2732006231WL057890 Babulal Dangi 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086599 BABU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200623104107800/464
(डोला ) 		2732006231NRG23040420231518891 04/04/2023 KALAWATI BAI 2732006231WL057890 KALAWATI BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086815 KALAVATI BAI WO BABU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200623104107800/465
(डोला ) 		2732006231NRG23010420231514980 04/04/2023 Arvind 2732006231WL057721 Arvind 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086730 ARVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200623104107800/472
(डोला ) 		2732006231NRG23010420231515008 04/04/2023 GOVIND 2732006231WL057722 GOVIND 00604 BARB0BRGBXX 2678 2678 Processed 05/05/2023 1238086708 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200623104107800/472
(डोला ) 		2732006231NRG23010420231515009 04/04/2023 POOJA BAI 2732006231WL057722 POOJA BAI 00604 BARB0BRGBXX 2678 2678 Processed 05/05/2023 1238086601 POOJA MEGHVAL NARMADA JHABUA GRAMIN BANK(508515)
391 PIDAWA RJ-273200623104107800/475
(डोला ) 		2732006231NRG23040420231518893 04/04/2023 RANJEET SINGH 2732006231WL057890 RANJEET SINGH 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086925 RANJEET S/O KANHAIYA LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200623104107800/476
(डोला ) 		2732006231NRG23040420231518894 04/04/2023 VINOD KUMAR DANGI 2732006231WL057890 VINOD KUMAR DANGI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086583 VINOD KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200623104107800/479
(डोला ) 		2732006231NRG23010420231514982 04/04/2023 Ishwer Lal 2732006231WL057721 Ishwer Lal 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086614 MR ISHWAR LAL STATE BANK OF INDIA(508548)
394 PIDAWA RJ-273200623104107800/486
(डोला ) 		2732006231NRG23040420231518766 04/04/2023 Surena Kumari 2732006231WL057888 Surena Kumari 00604 BARB0BRGBXX 2678 2678 Processed 05/05/2023 1238086716 SURENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200623104107800/492
(डोला ) 		2732006231NRG23040420231518896 04/04/2023 Sukhi Bai 2732006231WL057890 Sukhi Bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086618 SUKHI BAI DANGI W/O KAILASH DANGI BAI NARMADA JHABUA GRAMIN BANK(508515)
396 PIDAWA RJ-273200623104107800/493
(डोला ) 		2732006231NRG23040420231518897 04/04/2023 Kamlesh 2732006231WL057890 Kamlesh 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086578 KAMLESH SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200623104107800/499
(डोला ) 		2732006231NRG23040420231518899 04/04/2023 Basanti Bai 2732006231WL057890 Basanti Bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086662 BASANTI KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200623104107800/502
(डोला ) 		2732006231NRG23040420231518768 04/04/2023 Sapna Dangi 2732006231WL057888 Sapna Dangi 00604 BARB0BRGBXX 2626 2626 Processed 05/05/2023 1238086766 SAPANA DO SHRI LAL DANGI BANK OF INDIA(508505)
399 PIDAWA RJ-273200623104107800/503
(डोला ) 		2732006231NRG23010420231514984 04/04/2023 Gaytri Dangi 2732006231WL057721 Gaytri Dangi 00604 BARB0BRGBXX 2639 2639 Processed 05/05/2023 1238086678 GAYATRI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200623104107800/505
(डोला ) 		2732006231NRG23040420231518901 04/04/2023 Sunita Bai 2732006231WL057890 Sunita Bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086677 SUNEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200623104107800/51
(डोला ) 		2732006231NRG23010420231514985 04/04/2023 jani bai 2732006231WL057721 jani bai 00604 BARB0BRGBXX 2613 2613 Processed 05/05/2023 1238086651 JANI BAI W/O KISHAN LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200623104107800/510
(डोला ) 		2732006231NRG23010420231515010 04/04/2023 VIjay Kumar 2732006231WL057722 VIjay Kumar 00604 BARB0BRGBXX 2704 2704 Processed 05/05/2023 1238086710 MASTER VIJAY MEGHWAL STATE BANK OF INDIA(508548)
403 PIDAWA RJ-273200623104107800/52
(डोला ) 		2732006231NRG23040420231518905 04/04/2023 KANWER LAL 2732006231WL057890 KANWER LAL 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086604 MR KANWAR LAL DANGI STATE BANK OF INDIA(508548)
404 PIDAWA RJ-273200623104107800/52
(डोला ) 		2732006231NRG23040420231518906 04/04/2023 Mangi Bai 2732006231WL057890 Mangi Bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086674 BHAGI BAI WO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200623104107800/521
(डोला ) 		2732006231NRG23010420231514989 04/04/2023 Ramkaran 2732006231WL057721 Ramkaran 00604 BARB0BRGBXX 2613 2613 Processed 05/05/2023 1238086676 RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200623104107800/522
(डोला ) 		2732006231NRG23040420231518907 04/04/2023 Mamta Dangi 2732006231WL057890 Mamta Dangi 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086675 MAMTA D O RAMPRSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200623104107800/53
(डोला ) 		2732006231NRG23040420231518909 04/04/2023 Durga lal 2732006231WL057890 Durga lal 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086990 DURGA LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200623104107800/53
(डोला ) 		2732006231NRG23040420231518908 04/04/2023 RATAN BAi 2732006231WL057890 RATAN BAi 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086725 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200623104107800/536
(डोला ) 		2732006231NRG23040420231518913 04/04/2023 Durga Bai 2732006231WL057890 Durga Bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086698 DURGA BAI W/O RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200623104107800/536
(डोला ) 		2732006231NRG23040420231518912 04/04/2023 Rakesh 2732006231WL057890 Rakesh 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086794 RAKESH SO GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200623104107800/538
(डोला ) 		2732006231NRG23040420231518914 04/04/2023 Devi Singh Dangi 2732006231WL057890 Devi Singh Dangi 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086670 MASTER DEVI SINGH DANGI STATE BANK OF INDIA(508548)
412 PIDAWA RJ-273200623104107800/538
(डोला ) 		2732006231NRG23040420231518915 04/04/2023 Radha Dangi 2732006231WL057890 Radha Dangi 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086765 RADHA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200623104107800/539
(डोला ) 		2732006231NRG23040420231518770 04/04/2023 Nirmala Kumari 2732006231WL057888 Nirmala Kumari 00604 BARB0BRGBXX 2678 2678 Processed 05/05/2023 1238086763 NIRMMALA KUMARI DO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200623104107800/539
(डोला ) 		2732006231NRG23040420231518916 04/04/2023 Rameshwer 2732006231WL057890 Rameshwer 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086798 MR RAMESHVAR GOKUL STATE BANK OF INDIA(508548)
415 PIDAWA RJ-273200623104107800/54
(डोला ) 		2732006231NRG23040420231518917 04/04/2023 Santosh bai 2732006231WL057890 Santosh bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086734 SANTOSH BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200623104107800/542
(डोला ) 		2732006231NRG23040420231518918 04/04/2023 Kamlesh Kumar 2732006231WL057890 Kamlesh Kumar 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086668 KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200623104107800/545
(डोला ) 		2732006231NRG23040420231518919 04/04/2023 Kavita 2732006231WL057890 Kavita 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086671 KAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200623104107800/554
(डोला ) 		2732006231NRG23040420231518920 04/04/2023 Vishnu Prasad Dangi 2732006231WL057890 Vishnu Prasad Dangi 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086706 MR VISHNU PRASAD DANGI STATE BANK OF INDIA(508548)
419 PIDAWA RJ-273200623104107800/556
(डोला ) 		2732006231NRG23040420231519083 04/04/2023 Kali Bai 2732006231WL057892 Kali Bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086768 KALIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200623104107800/563
(डोला ) 		2732006231NRG23040420231518922 04/04/2023 Sanjay Dangi 2732006231WL057890 Sanjay Dangi 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086707 SANJAY DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200623104107800/568
(डोला ) 		2732006231NRG23040420231518923 04/04/2023 ROhit Dangi 2732006231WL057890 ROhit Dangi 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086669 ROHIT DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200623104107800/60
(डोला ) 		2732006231NRG23040420231518925 04/04/2023 Dhapu Bai 2732006231WL057890 Dhapu Bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086705 MRS DHAPU BAI STATE BANK OF INDIA(508548)
423 PIDAWA RJ-273200623104107800/60
(डोला ) 		2732006231NRG23040420231518924 04/04/2023 manshing 2732006231WL057890 manshing 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086950 MR MAN SINGH STATE BANK OF INDIA(508548)
424 PIDAWA RJ-273200623104107800/61
(डोला ) 		2732006231NRG23040420231518926 04/04/2023 Pooja Kunwar 2732006231WL057890 Pooja Kunwar 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086721 POOJA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200623104107800/62
(डोला ) 		2732006231NRG23040420231518927 04/04/2023 RAMESH CHAND 2732006231WL057890 RAMESH CHAND 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086694 MR RAMESH DANGI STATE BANK OF INDIA(508548)
426 PIDAWA RJ-273200623104107800/63
(डोला ) 		2732006231NRG23040420231518929 04/04/2023 rodulal 2732006231WL057890 rodulal 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086904 RODU LAL S/O RAM OPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200623104107800/64
(डोला ) 		2732006231NRG23040420231518931 04/04/2023 Geeta Bai 2732006231WL057890 Geeta Bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086722 GEETA BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200623104107800/64
(डोला ) 		2732006231NRG23040420231518932 04/04/2023 HAJARI LAL 2732006231WL057890 HAJARI LAL 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086608 HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200623104107800/67
(डोला ) 		2732006231NRG23040420231518933 04/04/2023 balmukand 2732006231WL057890 balmukand 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086907 MR BAL MUKAND STATE BANK OF INDIA(508548)
430 PIDAWA RJ-273200623104107800/67
(डोला ) 		2732006231NRG23040420231518934 04/04/2023 SUDI BAI 2732006231WL057890 SUDI BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086803 SUDI BAI WO MAKUD DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200623104107800/71
(डोला ) 		2732006231NRG23040420231518935 04/04/2023 prem bai 2732006231WL057890 prem bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086679 PREM BAI WO SIDHU LAL DANGI D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200623104107800/72
(डोला ) 		2732006231NRG23040420231518936 04/04/2023 ayodyabai 2732006231WL057890 ayodyabai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086948 AYODHYA BAI W/O PURI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200623104107800/84
(डोला ) 		2732006231NRG23040420231518937 04/04/2023 geeta bai 2732006231WL057890 geeta bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086538 GITA BAIWO KANHAIYA LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200623104107800/87
(डोला ) 		2732006231NRG23010420231514991 04/04/2023 RAMKNYA 2732006231WL057721 RAMKNYA 00604 BARB0BRGBXX 2140 2140 Processed 05/05/2023 1238086965 RAMKANYA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200623104107800/90
(डोला ) 		2732006231NRG23040420231518938 04/04/2023 MANGI LAL 2732006231WL057890 MANGI LAL 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086981 MR MANGI LAL STATE BANK OF INDIA(508548)
436 PIDAWA RJ-273200623104107800/92
(डोला ) 		2732006231NRG23040420231518939 04/04/2023 Ayodhya bai 2732006231WL057890 Ayodhya bai 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086753 AYODHYA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200623104107800/97
(डोला ) 		2732006231NRG23040420231518940 04/04/2023 RUKAMNI BAI 2732006231WL057890 RUKAMNI BAI 00604 BARB0BRGBXX 2769 2769 Processed 05/05/2023 1238086943 RUKMANI BAI WO BALLABH SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200623104107800/99
(डोला ) 		2732006231NRG23010420231514994 04/04/2023 JATAN BAI 2732006231WL057721 JATAN BAI 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086964 JATAN BAI W/O RADHEYSHYAM -DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200623104107800/99
(डोला ) 		2732006231NRG23010420231514993 04/04/2023 RADESYAM 2732006231WL057721 RADESYAM 00604 BARB0BRGBXX 2795 2795 Processed 05/05/2023 1238086923 RADHEYSHYAM S/O RAMLALMEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200623104109900/123
(डोला ) 		2732006231NRG23010420231514923 04/04/2023 NARAYANLAL 2732006231WL057720 NARAYANLAL 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086932 NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200623104109900/14
(डोला ) 		2732006231NRG23010420231514925 04/04/2023 ANOHK BAI 2732006231WL057720 ANOHK BAI 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086558 ANOKH BAI WO BHAIRU LAL GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200623104109900/14
(डोला ) 		2732006231NRG23010420231514924 04/04/2023 BERULAL 2732006231WL057720 BERULAL 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086920 MR BHAIRU LAL STATE BANK OF INDIA(508548)
443 PIDAWA RJ-273200623104109900/143
(डोला ) 		2732006231NRG23010420231514926 04/04/2023 GITA BAI 2732006231WL057720 GITA BAI 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086929 GEETA BAI W/O HAR LAL DANGI GARDANKHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200623104109900/148
(डोला ) 		2732006231NRG23040420231518772 04/04/2023 Lila Bai 2732006231WL057888 Lila Bai 00604 BARB0BRGBXX 2678 2678 Processed 05/05/2023 1238086522 LILA BAI WO BALA RAM GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200623104109900/16
(डोला ) 		2732006231NRG23010420231514927 04/04/2023 Radha kishan 2732006231WL057720 Radha kishan 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086535 MR RADHAKISHAN DANGI STATE BANK OF INDIA(508548)
446 PIDAWA RJ-273200623104109900/203
(डोला ) 		2732006231NRG23010420231514930 04/04/2023 Dinesh Chand 2732006231WL057720 Dinesh Chand 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086635 DINESH CHAND SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200623104109900/203
(डोला ) 		2732006231NRG23010420231514929 04/04/2023 Guddi Bai 2732006231WL057720 Guddi Bai 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086518 SUDI BAIWO BALARAM GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200623104109900/205
(डोला ) 		2732006231NRG23010420231514932 04/04/2023 GhISA BAI 2732006231WL057720 GhISA BAI 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086627 GHISIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200623104109900/205
(डोला ) 		2732006231NRG23010420231514931 04/04/2023 Prabhu lal 2732006231WL057720 Prabhu lal 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086693 PRABHU LAL S/O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200623104109900/214
(डोला ) 		2732006231NRG23010420231514933 04/04/2023 Krishna bai 2732006231WL057720 Krishna bai 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086986 KRISHNA BAI WOPRABHU LAL GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200623104109900/220
(डोला ) 		2732006231NRG23010420231514934 04/04/2023 SURESHCHAND 2732006231WL057720 SURESHCHAND 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086938 SURESH CHANDRA DANGI ICICI BANK LTD(508534)
452 PIDAWA RJ-273200623104109900/228
(डोला ) 		2732006231NRG23010420231514936 04/04/2023 MAMTA BAI 2732006231WL057720 MAMTA BAI 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086551 MAMTA BAI WO RAMESH CHAND GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200623104109900/228
(डोला ) 		2732006231NRG23010420231514935 04/04/2023 rameshchand 2732006231WL057720 rameshchand 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086934 MR RAMESH CHAND DANGI STATE BANK OF INDIA(508548)
454 PIDAWA RJ-273200623104109900/23
(डोला ) 		2732006231NRG23010420231514937 04/04/2023 Balchand 2732006231WL057720 Balchand 00604 BARB0BRGBXX 2211 2211 Processed 05/05/2023 1238086937 BAL CHAND DANGI S/O LAXMAN DANGI PUNJAB NATIONAL BANK(508568)
455 PIDAWA RJ-273200623104109900/23
(डोला ) 		2732006231NRG23010420231514938 04/04/2023 Santosh bai 2732006231WL057720 Santosh bai 00604 BARB0BRGBXX 2010 2010 Processed 05/05/2023 1238086556 SANTOSH BAI WO BALCHAND GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200623104109900/244
(डोला ) 		2732006231NRG23010420231514940 04/04/2023 Dali bai 2732006231WL057720 Dali bai 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086588 DALI BAI WO RAM PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200623104109900/244
(डोला ) 		2732006231NRG23010420231514939 04/04/2023 Ramprasad 2732006231WL057720 Ramprasad 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086930 RAMPRASAD S/O RAMGOPAL GARDANKHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200623104109900/247
(डोला ) 		2732006231NRG23010420231514942 04/04/2023 prem bai 2732006231WL057720 prem bai 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086858 PREM BAI WO SHOBHARAM GARDHAN KHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200623104109900/247
(डोला ) 		2732006231NRG23010420231514941 04/04/2023 Shobharam 2732006231WL057720 Shobharam 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086982 MR SHOBHA RAM STATE BANK OF INDIA(508548)
460 PIDAWA RJ-273200623104109900/248
(डोला ) 		2732006231NRG23010420231514943 04/04/2023 Bapu lal 2732006231WL057720 Bapu lal 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086520 MR BAPU LAL STATE BANK OF INDIA(508548)
461 PIDAWA RJ-273200623104109900/249
(डोला ) 		2732006231NRG23010420231514944 04/04/2023 Dwarki lal 2732006231WL057720 Dwarki lal 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086517 MR DWARKI LAL STATE BANK OF INDIA(508548)
462 PIDAWA RJ-273200623104109900/250
(डोला ) 		2732006231NRG23010420231514946 04/04/2023 Santra Bai 2732006231WL057720 Santra Bai 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086533 SANTRA BAI WO BHAG CHEND GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200623104109900/261
(डोला ) 		2732006231NRG23010420231514947 04/04/2023 Gora bai 2732006231WL057720 Gora bai 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086855 GORA BAI SO LAKSHMAN GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200623104109900/268
(डोला ) 		2732006231NRG23010420231514948 04/04/2023 Shyam Lal 2732006231WL057720 Shyam Lal 00604 BARB0BRGBXX 2010 2010 Processed 05/05/2023 1238086527 SHYAM LAL SO HARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200623104109900/268
(डोला ) 		2732006231NRG23010420231514949 04/04/2023 SUKAN BAI 2732006231WL057720 SUKAN BAI 00604 BARB0BRGBXX 2211 2211 Processed 05/05/2023 1238086824 SUKAN BAI WO SHYAM LAL GARDHAN KHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200623104109900/27
(डोला ) 		2732006231NRG23010420231514950 04/04/2023 Shanti Bai 2732006231WL057720 Shanti Bai 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086856 SHANTI BAI WO SITA RAM GARDHAN KHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200623104109900/274
(डोला ) 		2732006231NRG23010420231514951 04/04/2023 NARSINGH LAL DANGI 2732006231WL057720 NARSINGH LAL DANGI 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086534 MR NARSINGH LAL DANGI STATE BANK OF INDIA(508548)
468 PIDAWA RJ-273200623104109900/283
(डोला ) 		2732006231NRG23010420231514952 04/04/2023 JAGDISH DANGI 2732006231WL057720 JAGDISH DANGI 00604 BARB0BRGBXX 2211 2211 Processed 05/05/2023 1238086617 JAGDISH DANGI SOKANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200623104109900/289
(डोला ) 		2732006231NRG23040420231518773 04/04/2023 JIVANDRA DANGI 2732006231WL057888 JIVANDRA DANGI 00604 BARB0BRGBXX 2678 2678 Processed 05/05/2023 1238086523 JIVANDHAR SO BAL CHAND GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200623104109900/293
(डोला ) 		2732006231NRG23010420231514955 04/04/2023 SIMA BAI 2732006231WL057720 SIMA BAI 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086628 SIMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200623104109900/40
(डोला ) 		2732006231NRG23010420231514958 04/04/2023 citarlal 2732006231WL057720 citarlal 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086933 CHITAR LAL SO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200623104109900/58
(डोला ) 		2732006231NRG23010420231514960 04/04/2023 kalu 2732006231WL057720 kalu 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086549 KALU WO RAM LAL GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200623104109900/70
(डोला ) 		2732006231NRG23010420231514962 04/04/2023 BHAGU BAI 2732006231WL057720 BHAGU BAI 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086524 BHAGU BAI DO RUGHNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200623104109900/70
(डोला ) 		2732006231NRG23010420231514961 04/04/2023 Ramnarayan 2732006231WL057720 Ramnarayan 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086939 RAMNARAYAN DANGI BHAGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200623104109900/91
(डोला ) 		2732006231NRG23010420231514963 04/04/2023 MANGI LAL 2732006231WL057720 MANGI LAL 00604 BARB0BRGBXX 1206 1206 Processed 05/05/2023 1238086921 MR MANGI LAL DANGI STATE BANK OF INDIA(508548)
476 PIDAWA RJ-273200623104109900/93
(डोला ) 		2732006231NRG23010420231514964 04/04/2023 Jagnath 2732006231WL057720 Jagnath 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086720 JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200623104109900/93
(डोला ) 		2732006231NRG23010420231514965 04/04/2023 PARI BAI 2732006231WL057720 PARI BAI 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086547 PARI BAI WO JAGANNATH GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200623104109900/93
(डोला ) 		2732006231NRG23010420231514966 04/04/2023 PIRU LAL 2732006231WL057720 PIRU LAL 00604 BARB0BRGBXX 2412 2412 Processed 05/05/2023 1238086661 PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1077900 1077900
Total 1278012 1278012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_040423APB_FTO_3343 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2580
2 PIDAWA RJ2732006_040423APB_FTO_3343 Bank of Baroda BARB0KOTRAJ JHALAWAR RD. BRANCH 2782
3 PIDAWA RJ2732006_040423APB_FTO_3343 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 58679
4 PIDAWA RJ2732006_040423APB_FTO_3343 Central Bank Of India CBIN0282987 DANTA 2626
5 PIDAWA RJ2732006_040423APB_FTO_3343 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 10993
6 PIDAWA RJ2732006_040423APB_FTO_3343 HDFC Bank HDFC0000167 KOTA 2626
7 PIDAWA RJ2732006_040423APB_FTO_3343 HDFC Bank HDFC0002001 JHALAWAR 2626
8 PIDAWA RJ2732006_040423APB_FTO_3343 Punjab National Bank PUNB0007100 BHAWANI MANDI 2652
9 PIDAWA RJ2732006_040423APB_FTO_3343 Punjab National Bank PUNB0263300 KOTDI 18814
10 PIDAWA RJ2732006_040423APB_FTO_3343 State Bank of India SBIN0031274 PIRAWA 87700
11 PIDAWA RJ2732006_040423APB_FTO_3343 State Bank of India SBIN0031275 SUNEL 5395
12 PIDAWA RJ2732006_040423APB_FTO_3343 State Bank of India SBIN0031856 JHALRAPATAN 2639
13 PIDAWA RJ2732006_040423APB_FTO_3343 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 992273
14 PIDAWA RJ2732006_040423APB_FTO_3343 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 75142
15 PIDAWA RJ2732006_040423APB_FTO_3343 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 5447
16 PIDAWA RJ2732006_040423APB_FTO_3343 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 5038

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