Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:51:32 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_280423APB_FTO_27162
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 ) 		2732006231NRG24270420230065411 28/04/2023 HARIOM SHARMA 2732006231WL001258 HARIOM SHARMA 00045 BARB0BHAVAN 2123 2123 Processed 13/05/2023 1491018911 HARIOM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2123 2123
2 PIDAWA RJ-273200623104107800/550
(डोला ) 		2732006231NRG24280420230068400 28/04/2023 Sanjey Kumar 2732006231WL001318 Sanjey Kumar 00045 BARB0JHALAW 2472 2472 Processed 12/05/2023 1491018910 MR SANJAY KUMAR DANGI STATE BANK OF INDIA(508548)
SubTotal 2472 2472
3 PIDAWA RJ-273200623104107300/107
(डोला ) 		2732006231NRG24280420230068195 28/04/2023 SURYA PRAKASH 2732006231WL001316 SURYA PRAKASH 00045 BARB0SUNELX 2277 2277 Processed 12/05/2023 1491018927 SURYA PRAKASH SO LAKSHMINARAYAN SHARMA BANK OF BARODA(606985)
4 PIDAWA RJ-273200623104107300/130
(डोला ) 		2732006231NRG24280420230068215 28/04/2023 BARDI LAL 2732006231WL001316 BARDI LAL 00045 BARB0SUNELX 2277 2277 Processed 12/05/2023 1491018969 Bardi Lal BANK OF BARODA(606985)
5 PIDAWA RJ-273200623104107300/14
(डोला ) 		2732006231NRG24270420230065421 28/04/2023 sajanbai 2732006231WL001258 sajanbai 00045 BARB0SUNELX 2123 2123 Processed 12/05/2023 1491018972 Sajjan Bai BANK OF BARODA(606985)
6 PIDAWA RJ-273200623104107300/140
(डोला ) 		2732006231NRG24280420230068225 28/04/2023 BalaRam 2732006231WL001316 BalaRam 00045 BARB0SUNELX 2277 2277 Processed 12/05/2023 1491018930 BALARAM RATHORE SO KANHAIYALA BANK OF BARODA(606985)
7 PIDAWA RJ-273200623104107300/15
(डोला ) 		2732006231NRG24270420230065426 28/04/2023 SITA BAI 2732006231WL001258 SITA BAI 00045 BARB0SUNELX 2123 2123 Processed 12/05/2023 1491018217 Sita Bai BANK OF BARODA(606985)
8 PIDAWA RJ-273200623104107300/172
(डोला ) 		2732006231NRG24280420230068241 28/04/2023 RUKMAN BAI 2732006231WL001316 RUKMAN BAI 00045 BARB0SUNELX 2277 2277 Processed 12/05/2023 1491018986 RUKAMANI BAI SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200623104107300/172
(डोला ) 		2732006231NRG24280420230068240 28/04/2023 Udairam 2732006231WL001316 Udairam 00045 BARB0SUNELX 2277 2277 Processed 12/05/2023 1491018983 Udairam BANK OF BARODA(606985)
10 PIDAWA RJ-273200623104107300/175
(डोला ) 		2732006231NRG24270420230065442 28/04/2023 Mangi Bai 2732006231WL001258 Mangi Bai 00045 BARB0SUNELX 2123 2123 Processed 12/05/2023 1491018973 Mangi Bai BANK OF BARODA(606985)
11 PIDAWA RJ-273200623104107300/186
(डोला ) 		2732006231NRG24280420230068246 28/04/2023 Goverdhan Lal 2732006231WL001316 Goverdhan Lal 00045 BARB0SUNELX 2277 2277 Processed 12/05/2023 1491018965 Gorghan Lal BANK OF BARODA(606985)
12 PIDAWA RJ-273200623104107300/189
(डोला ) 		2732006231NRG24270420230065522 28/04/2023 Manju Kunwer 2732006231WL001259 Manju Kunwer 00045 BARB0SUNELX 2233 2233 Processed 12/05/2023 1491018229 Manju Kunwar BANK OF BARODA(606985)
13 PIDAWA RJ-273200623104107300/207
(डोला ) 		2732006231NRG24270420230065529 28/04/2023 Bhanwer Kumwer 2732006231WL001259 Bhanwer Kumwer 00045 BARB0SUNELX 2233 2233 Processed 12/05/2023 1491018962 BHANWAR BAI WO KALU SINGH BANK OF BARODA(606985)
14 PIDAWA RJ-273200623104107300/216
(डोला ) 		2732006231NRG24270420230065536 28/04/2023 MAHESH KUMAR 2732006231WL001259 MAHESH KUMAR 00045 BARB0SUNELX 2233 2233 Processed 12/05/2023 1491018928 MAHESH & KAUSHALYA/ RAM NARAIN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 PIDAWA RJ-273200623104107300/23
(डोला ) 		2732006231NRG24270420230065543 28/04/2023 DEVI LAL 2732006231WL001259 DEVI LAL 00045 BARB0SUNELX 2233 2233 Processed 12/05/2023 1491018984 MR DEVI LAL STATE BANK OF INDIA(508548)
16 PIDAWA RJ-273200623104107300/263
(डोला ) 		2732006231NRG24270420230065560 28/04/2023 JASWANT SINGH 2732006231WL001259 JASWANT SINGH 00045 BARB0SUNELX 2233 2233 Processed 12/05/2023 1491018235 Jasvant Singh BANK OF BARODA(606985)
17 PIDAWA RJ-273200623104107300/275
(डोला ) 		2732006231NRG24270420230065474 28/04/2023 MANGLA BAI 2732006231WL001258 MANGLA BAI 00045 BARB0SUNELX 2123 2123 Processed 12/05/2023 1491018220 Magla Bai BANK OF BARODA(606985)
18 PIDAWA RJ-273200623104107300/280
(डोला ) 		2732006231NRG24270420230065574 28/04/2023 SANGITA BAI 2732006231WL001259 SANGITA BAI 00045 BARB0SUNELX 2233 2233 Processed 12/05/2023 1491018974 SagitaBai BANK OF BARODA(606985)
19 PIDAWA RJ-273200623104107300/293
(डोला ) 		2732006231NRG24270420230065576 28/04/2023 KAMLESH BAI 2732006231WL001259 KAMLESH BAI 00045 BARB0SUNELX 2233 2233 Processed 12/05/2023 1491018975 Kamlesh Bai BANK OF BARODA(606985)
20 PIDAWA RJ-273200623104107300/293
(डोला ) 		2732006231NRG24280420230068077 28/04/2023 SURESH KUMAR 2732006231WL001314 SURESH KUMAR 00045 BARB0SUNELX 2288 2288 Processed 12/05/2023 1491018227 Suresh Kumar BANK OF BARODA(606985)
21 PIDAWA RJ-273200623104107300/299
(डोला ) 		2732006231NRG24280420230068082 28/04/2023 KAMAL PRASAD 2732006231WL001314 KAMAL PRASAD 00045 BARB0SUNELX 2288 2288 Processed 12/05/2023 1491018970 Kamal Prasad BANK OF BARODA(606985)
22 PIDAWA RJ-273200623104107300/300
(डोला ) 		2732006231NRG24280420230068085 28/04/2023 Dinesh Kumar 2732006231WL001314 Dinesh Kumar 00045 BARB0SUNELX 2288 2288 Processed 12/05/2023 1491018981 Dinesh Kumar BANK OF BARODA(606985)
23 PIDAWA RJ-273200623104107300/305
(डोला ) 		2732006231NRG24280420230068088 28/04/2023 REKHA BAI 2732006231WL001314 REKHA BAI 00045 BARB0SUNELX 2288 2288 Processed 12/05/2023 1491018971 Rekha Bai BANK OF BARODA(606985)
24 PIDAWA RJ-273200623104107300/313
(डोला ) 		2732006231NRG24270420230065489 28/04/2023 SUSHILA BAI 2732006231WL001258 SUSHILA BAI 00045 BARB0SUNELX 2123 2123 Processed 12/05/2023 1491018223 Sushila Bai BANK OF BARODA(606985)
25 PIDAWA RJ-273200623104107300/315
(डोला ) 		2732006231NRG24270420230065490 28/04/2023 BHULI BAI 2732006231WL001258 BHULI BAI 00045 BARB0SUNELX 2123 2123 Processed 12/05/2023 1491018240 BHULI BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 PIDAWA RJ-273200623104107300/317
(डोला ) 		2732006231NRG24280420230068095 28/04/2023 MANOHAR LAL 2732006231WL001314 MANOHAR LAL 00045 BARB0SUNELX 2288 2288 Processed 12/05/2023 1491018224 MANOHAR LAL BALAMUKUND HDFC BANK LTD(607152)
27 PIDAWA RJ-273200623104107300/317
(डोला ) 		2732006231NRG24280420230068096 28/04/2023 REKHA KUMARI 2732006231WL001314 REKHA KUMARI 00045 BARB0SUNELX 2288 2288 Processed 12/05/2023 1491018230 Rekha Kumari BANK OF BARODA(606985)
28 PIDAWA RJ-273200623104107300/319
(डोला ) 		2732006231NRG24280420230068098 28/04/2023 MANJU BAI 2732006231WL001314 MANJU BAI 00045 BARB0SUNELX 2288 2288 Processed 12/05/2023 1491018222 Manju Bai BANK OF BARODA(606985)
29 PIDAWA RJ-273200623104107300/323
(डोला ) 		2732006231NRG24280420230068103 28/04/2023 Dilip Kumar 2732006231WL001314 Dilip Kumar 00045 BARB0SUNELX 2288 2288 Processed 12/05/2023 1491018233 DILIP KUMAR SHUTAR BANK OF BARODA(606985)
30 PIDAWA RJ-273200623104107300/324
(डोला ) 		2732006231NRG24280420230068105 28/04/2023 KALU SINGH 2732006231WL001314 KALU SINGH 00045 BARB0SUNELX 2288 2288 Processed 12/05/2023 1491018931 KALU SINGH SO KISHORE SINGH BANK OF BARODA(606985)
31 PIDAWA RJ-273200623104107300/326
(डोला ) 		2732006231NRG24280420230068109 28/04/2023 SUNITA BAI 2732006231WL001314 SUNITA BAI 00045 BARB0SUNELX 2288 2288 Processed 12/05/2023 1491018966 Sunita Bai BANK OF BARODA(606985)
32 PIDAWA RJ-273200623104107300/330
(डोला ) 		2732006231NRG24280420230068112 28/04/2023 DILIP PATIDAR 2732006231WL001314 DILIP PATIDAR 00045 BARB0SUNELX 2288 2288 Processed 12/05/2023 1491018228 Dilip Patidar BANK OF BARODA(606985)
33 PIDAWA RJ-273200623104107300/336
(डोला ) 		2732006231NRG24280420230068115 28/04/2023 VIJAY KUMAR 2732006231WL001314 VIJAY KUMAR 00045 BARB0SUNELX 2288 2288 Processed 12/05/2023 1491018932 MR VIJAY KUMAR PATIDAR STATE BANK OF INDIA(508548)
34 PIDAWA RJ-273200623104107300/337
(डोला ) 		2732006231NRG24280420230068117 28/04/2023 MANGLA BAI 2732006231WL001314 MANGLA BAI 00045 BARB0SUNELX 2288 2288 Processed 12/05/2023 1491018960 MANGALA BAI W/O RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 PIDAWA RJ-273200623104107300/344
(डोला ) 		2732006231NRG24270420230065492 28/04/2023 RAM BABU 2732006231WL001258 RAM BABU 00045 BARB0SUNELX 2123 2123 Processed 12/05/2023 1491018236 Ram Babu BANK OF BARODA(606985)
36 PIDAWA RJ-273200623104107300/352
(डोला ) 		2732006231NRG24280420230068137 28/04/2023 SHIV KUNWER 2732006231WL001315 SHIV KUNWER 00045 BARB0SUNELX 2255 2255 Processed 12/05/2023 1491018226 Shiv Kunwar BANK OF BARODA(606985)
37 PIDAWA RJ-273200623104107300/355
(डोला ) 		2732006231NRG24270420230065493 28/04/2023 Jyoti Bai 2732006231WL001258 Jyoti Bai 00045 BARB0SUNELX 2123 2123 Processed 12/05/2023 1491018239 JYOTI BAI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 PIDAWA RJ-273200623104107300/361
(डोला ) 		2732006231NRG24270420230065496 28/04/2023 JAMNA BAI 2732006231WL001258 JAMNA BAI 00045 BARB0SUNELX 2123 2123 Processed 12/05/2023 1491018219 Jamna Bai BANK OF BARODA(606985)
39 PIDAWA RJ-273200623104107300/362
(डोला ) 		2732006231NRG24280420230068147 28/04/2023 Sona Kunwer Songara 2732006231WL001315 Sona Kunwer Songara 00045 BARB0SUNELX 2255 2255 Processed 12/05/2023 1491018968 Sona Kunawr Songara BANK OF BARODA(606985)
40 PIDAWA RJ-273200623104107300/365
(डोला ) 		2732006231NRG24280420230068152 28/04/2023 HANS KUNWER BAI 2732006231WL001315 HANS KUNWER BAI 00045 BARB0SUNELX 2255 2255 Processed 12/05/2023 1491018967 Hans Kanwar Bai BANK OF BARODA(606985)
41 PIDAWA RJ-273200623104107300/373
(डोला ) 		2732006231NRG24270420230065499 28/04/2023 Babli Bai 2732006231WL001258 Babli Bai 00045 BARB0SUNELX 193 193 Processed 12/05/2023 1491018980 Babli Bai BANK OF BARODA(606985)
42 PIDAWA RJ-273200623104107300/376
(डोला ) 		2732006231NRG24270420230065501 28/04/2023 Guddi Bai 2732006231WL001258 Guddi Bai 00045 BARB0SUNELX 1930 1930 Processed 12/05/2023 1491018234 Guddi Bai BANK OF BARODA(606985)
43 PIDAWA RJ-273200623104107300/38
(डोला ) 		2732006231NRG24280420230068168 28/04/2023 NANURAM 2732006231WL001315 NANURAM 00045 BARB0SUNELX 2255 2255 Processed 12/05/2023 1491018237 MR NANU RAM MEGHWAL STATE BANK OF INDIA(508548)
44 PIDAWA RJ-273200623104107300/389
(डोला ) 		2732006231NRG24280420230068171 28/04/2023 Bal Chand 2732006231WL001315 Bal Chand 00045 BARB0SUNELX 2255 2255 Processed 12/05/2023 1491018238 MR BAL CHAND STATE BANK OF INDIA(508548)
45 PIDAWA RJ-273200623104107300/389
(डोला ) 		2732006231NRG24280420230068172 28/04/2023 MUNNI BAI 2732006231WL001315 MUNNI BAI 00045 BARB0SUNELX 2255 2255 Processed 12/05/2023 1491018231 Munni Bai BANK OF BARODA(606985)
46 PIDAWA RJ-273200623104107300/395
(डोला ) 		2732006231NRG24280420230068177 28/04/2023 Gopal Kunwer 2732006231WL001315 Gopal Kunwer 00045 BARB0SUNELX 2255 2255 Processed 12/05/2023 1491018982 Gopal Kunwar BANK OF BARODA(606985)
47 PIDAWA RJ-273200623104107300/397
(डोला ) 		2732006231NRG24280420230068178 28/04/2023 BRAJESH 2732006231WL001315 BRAJESH 00045 BARB0SUNELX 2255 2255 Processed 13/05/2023 1491018976 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 PIDAWA RJ-273200623104107300/40
(डोला ) 		2732006231NRG24280420230068180 28/04/2023 LILA BAI 2732006231WL001315 LILA BAI 00045 BARB0SUNELX 2255 2255 Processed 12/05/2023 1491018977 Lila Bai BANK OF BARODA(606985)
49 PIDAWA RJ-273200623104107300/403
(डोला ) 		2732006231NRG24280420230068185 28/04/2023 Govind sharma 2732006231WL001315 Govind sharma 00045 BARB0SUNELX 2255 2255 Processed 12/05/2023 1491018929 GOVIND SHARMA SO NIRMAL KUMAR BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200623104107300/408
(डोला ) 		2732006231NRG24270420230065630 28/04/2023 Sangita Bai 2732006231WL001261 Sangita Bai 00045 BARB0SUNELX 2321 2321 Processed 12/05/2023 1491018221 Sangeeta Kumari BANK OF BARODA(606985)
51 PIDAWA RJ-273200623104107300/415
(डोला ) 		2732006231NRG24270420230065635 28/04/2023 Manohar Kunwar 2732006231WL001261 Manohar Kunwar 00045 BARB0SUNELX 2321 2321 Processed 12/05/2023 1491018978 Manohar Kunwar BANK OF BARODA(606985)
52 PIDAWA RJ-273200623104107300/416
(डोला ) 		2732006231NRG24270420230065638 28/04/2023 Krishna Bai 2732006231WL001261 Krishna Bai 00045 BARB0SUNELX 2110 2110 Processed 12/05/2023 1491018225 Krishna Bai BANK OF BARODA(606985)
53 PIDAWA RJ-273200623104107300/46
(डोला ) 		2732006231NRG24270420230065646 28/04/2023 Durgi Bai 2732006231WL001261 Durgi Bai 00045 BARB0SUNELX 2110 2110 Processed 12/05/2023 1491018218 MRS DURGI BAI STATE BANK OF INDIA(508548)
54 PIDAWA RJ-273200623104107300/51
(डोला ) 		2732006231NRG24270420230065653 28/04/2023 Kishore Lal 2732006231WL001261 Kishore Lal 00045 BARB0SUNELX 2321 2321 Processed 12/05/2023 1491018964 Kishor Lal BANK OF BARODA(606985)
55 PIDAWA RJ-273200623104107300/51
(डोला ) 		2732006231NRG24270420230065652 28/04/2023 SOHAN BAI 2732006231WL001261 SOHAN BAI 00045 BARB0SUNELX 2110 2110 Processed 12/05/2023 1491018963 MRS SOHAN BAI STATE BANK OF INDIA(508548)
56 PIDAWA RJ-273200623104107300/80
(डोला ) 		2732006231NRG24270420230065663 28/04/2023 HARDAR BAI 2732006231WL001261 HARDAR BAI 00045 BARB0SUNELX 2110 2110 Processed 12/05/2023 1491018979 Hardar Bai BANK OF BARODA(606985)
57 PIDAWA RJ-273200623104107300/83
(डोला ) 		2732006231NRG24270420230065667 28/04/2023 RAJENDRA SINGH 2732006231WL001261 RAJENDRA SINGH 00045 BARB0SUNELX 2321 2321 Processed 12/05/2023 1491018232 Rajendra Singh BANK OF BARODA(606985)
58 PIDAWA RJ-273200623104107300/87
(डोला ) 		2732006231NRG24270420230065668 28/04/2023 Bhagwan SIngh 2732006231WL001261 Bhagwan SIngh 00045 BARB0SUNELX 2321 2321 Processed 12/05/2023 1491018985 Bhagwan Singh BANK OF BARODA(606985)
59 PIDAWA RJ-273200623104107600/245
(डोला ) 		2732006231NRG24280420230068648 28/04/2023 Archana 2732006231WL001321 Archana 00045 BARB0SUNELX 2220 2220 Processed 12/05/2023 1491018961 MRS ARCHANA RATHOR STATE BANK OF INDIA(508548)
SubTotal 125082 125082
60 PIDAWA RJ-273200623104107300/401
(डोला ) 		2732006231NRG24280420230068183 28/04/2023 Pawan Kumar 2732006231WL001315 Pawan Kumar 00089 CBIN0280463 2255 2255 Processed 12/05/2023 1491018920 MR PAVAN KUMAR RATHOR STATE BANK OF INDIA(508548)
SubTotal 2255 2255
61 PIDAWA RJ-273200623104107300/374
(डोला ) 		2732006231NRG24280420230068161 28/04/2023 Sumitra Bai 2732006231WL001315 Sumitra Bai 00089 CBIN0282987 2255 2255 Processed 12/05/2023 1491018912 Mrs. SUNITA SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 2255 2255
62 PIDAWA RJ-273200623104107800/194
(डोला ) 		2732006231NRG24270420230065373 28/04/2023 VISHNU PRASAD 2732006231WL001257 VISHNU PRASAD 00114 RSCB0024011 2556 2556 Processed 12/05/2023 1491018644 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200623104107800/219
(डोला ) 		2732006231NRG24280420230065936 28/04/2023 BIRAM LAL 2732006231WL001268 BIRAM LAL 00114 RSCB0024011 2232 2232 Processed 12/05/2023 1491018646 BIRAM LAL S/O RAM LAL MEGHWAL(DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 PIDAWA RJ-273200623104107800/3
(डोला ) 		2732006231NRG24270420230065594 28/04/2023 SHIV LAL 2732006231WL001260 SHIV LAL 00114 RSCB0024011 2424 2424 Processed 12/05/2023 1491018645 SHIV LAL SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 PIDAWA RJ-273200623104107800/395
(डोला ) 		2732006231NRG24270420230065405 28/04/2023 RAKESH KUMAR 2732006231WL001257 RAKESH KUMAR 00114 RSCB0024011 2556 2556 Processed 12/05/2023 1491018647 MR RAKESH SO VISHNU STATE BANK OF INDIA(508548)
SubTotal 9768 9768
66 PIDAWA RJ-273200623104107300/408
(डोला ) 		2732006231NRG24270420230065629 28/04/2023 Lalit Kumar 2732006231WL001261 Lalit Kumar 00152 HDFC0000167 2321 2321 Processed 12/05/2023 1491018581 Lalit Kumar BANK OF BARODA(606985)
SubTotal 2321 2321
67 PIDAWA RJ-273200623104107300/358
(डोला ) 		2732006231NRG24280420230068144 28/04/2023 JAKIR HUSEN 2732006231WL001315 JAKIR HUSEN 00168 ICIC0006858 2255 2255 Processed 12/05/2023 1491018353 JAKIR HUSEN S/O SULTAN MOHAMMED PUNJAB NATIONAL BANK(508568)
SubTotal 2255 2255
68 PIDAWA RJ-273200623104107800/302
(डोला ) 		2732006231NRG24280420230066028 28/04/2023 AMAR SINGH 2732006231WL001271 AMAR SINGH 00168 ICIC0006865 2340 2340 Processed 12/05/2023 1491018245 AMAR SINGH DANGI S/O NAND LAL ICICI BANK LTD(508534)
SubTotal 2340 2340
69 PIDAWA RJ-273200623104107300/212
(डोला ) 		2732006231NRG24270420230065456 28/04/2023 SHAMBU SINGH 2732006231WL001258 SHAMBU SINGH 00354 PUNB0007100 2123 2123 Processed 12/05/2023 1491018636 SHAMBHU SINGH S/O NANA LAL PUNJAB NATIONAL BANK(508568)
70 PIDAWA RJ-273200623104107300/301
(डोला ) 		2732006231NRG24280420230068087 28/04/2023 Kari Bai 2732006231WL001314 Kari Bai 00354 PUNB0007100 2288 2288 Processed 12/05/2023 1491018638 KARI BAI PUNJAB NATIONAL BANK(508568)
71 PIDAWA RJ-273200623104107300/360
(डोला ) 		2732006231NRG24270420230065495 28/04/2023 BALRAM SHARMA 2732006231WL001258 BALRAM SHARMA 00354 PUNB0007100 2123 2123 Processed 12/05/2023 1491018637 BALRAM SHARMA BANK OF INDIA(508505)
72 PIDAWA RJ-273200623104107800/461
(डोला ) 		2732006231NRG24280420230066382 28/04/2023 DURGESH KUMAR 2732006231WL001275 DURGESH KUMAR 00354 PUNB0007100 2184 2184 Processed 12/05/2023 1491018639 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
73 PIDAWA RJ-273200623104107800/47
(डोला ) 		2732006231NRG24280420230068670 28/04/2023 Govind kumar dangi 2732006231WL001321 Govind kumar dangi 00354 PUNB0007100 2328 2328 Processed 12/05/2023 1491018640 GOVIND KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 PIDAWA RJ-273200623104107800/514
(डोला ) 		2732006231NRG24280420230065956 28/04/2023 Pinky Sen 2732006231WL001268 Pinky Sen 00354 PUNB0007100 2304 2304 Processed 12/05/2023 1491018641 PINKI SEN DO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 13350 13350
75 PIDAWA RJ-273200623104107800/120
(डोला ) 		2732006231NRG24270420230065578 28/04/2023 RAM PRATAP 2732006231WL001260 RAM PRATAP 00354 PUNB0263300 2424 2424 Processed 12/05/2023 1491018648 RAM PRATAP S/O MR KISHAN LAL JI PUNJAB NATIONAL BANK(508568)
76 PIDAWA RJ-273200623104107800/192
(डोला ) 		2732006231NRG24270420230065753 28/04/2023 LILA BAI 2732006231WL001263 LILA BAI 00354 PUNB0263300 2508 2508 Processed 12/05/2023 1491018649 LEELA BAI PUNJAB NATIONAL BANK(508568)
77 PIDAWA RJ-273200623104107800/328
(डोला ) 		2732006231NRG24280420230066031 28/04/2023 Santosh Bai 2732006231WL001271 Santosh Bai 00354 PUNB0263300 2448 2448 Processed 12/05/2023 1491018909 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
78 PIDAWA RJ-273200623104107800/444
(डोला ) 		2732006231NRG24270420230065619 28/04/2023 Ratan bai 2732006231WL001260 Ratan bai 00354 PUNB0263300 2424 2424 Processed 12/05/2023 1491018650 RATAN BAI W-O PRAHALAD SINGH PUNJAB NATIONAL BANK(508568)
79 PIDAWA RJ-273200623104107800/473
(डोला ) 		2732006231NRG24280420230068385 28/04/2023 Krishna Bai 2732006231WL001318 Krishna Bai 00354 PUNB0263300 2472 2472 Processed 12/05/2023 1491018906 KRISHANA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 PIDAWA RJ-273200623104107800/488
(डोला ) 		2732006231NRG24280420230068390 28/04/2023 Pankaj Kumar 2732006231WL001318 Pankaj Kumar 00354 PUNB0263300 2472 2472 Processed 12/05/2023 1491018908 PANKAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 PIDAWA RJ-273200623104107800/507
(डोला ) 		2732006231NRG24280420230065953 28/04/2023 Lal Chand Dangi 2732006231WL001268 Lal Chand Dangi 00354 PUNB0263300 2496 2496 Processed 12/05/2023 1491018907 MASTER LALCHAND DANGI STATE BANK OF INDIA(508548)
SubTotal 17244 17244
82 PIDAWA RJ-273200623104107300/101
(डोला ) 		2732006231NRG24280420230068189 28/04/2023 Gopal karshna sharma 2732006231WL001316 Gopal karshna sharma 00415 SBIN0031274 2277 2277 Processed 12/05/2023 1491018941 MR GOPAL KRISHAN SHARMA STATE BANK OF INDIA(508548)
83 PIDAWA RJ-273200623104107300/199
(डोला ) 		2732006231NRG24270420230065523 28/04/2023 RAHUL SINGH 2732006231WL001259 RAHUL SINGH 00415 SBIN0031274 2233 2233 Processed 12/05/2023 1491018917 MR RAHUL SINGH STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200623104107300/262
(डोला ) 		2732006231NRG24270420230065558 28/04/2023 GOPAL SINGH 2732006231WL001259 GOPAL SINGH 00415 SBIN0031274 2233 2233 Processed 12/05/2023 1491018370 MR GOPAL SINGH STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200623104107300/309
(डोला ) 		2732006231NRG24280420230068089 28/04/2023 DINESH KUMAR 2732006231WL001314 DINESH KUMAR 00415 SBIN0031274 2288 2288 Processed 12/05/2023 1491018919 MR DINESH KUMAR STATE BANK OF INDIA(508548)
86 PIDAWA RJ-273200623104107300/314
(डोला ) 		2732006231NRG24280420230068093 28/04/2023 AASIF MOHMMAD 2732006231WL001314 AASIF MOHMMAD 00415 SBIN0031274 2288 2288 Processed 12/05/2023 1491018869 AASIF MOHAMMAD PUNJAB NATIONAL BANK(508568)
87 PIDAWA RJ-273200623104107300/347
(डोला ) 		2732006231NRG24280420230068126 28/04/2023 SHENAJ BEE 2732006231WL001314 SHENAJ BEE 00415 SBIN0031274 2288 2288 Processed 12/05/2023 1491018915 MRS SHENAJ BEE STATE BANK OF INDIA(508548)
88 PIDAWA RJ-273200623104107300/347
(डोला ) 		2732006231NRG24280420230068125 28/04/2023 YUSUPH MOHAMMAD 2732006231WL001314 YUSUPH MOHAMMAD 00415 SBIN0031274 2288 2288 Processed 13/05/2023 1491018914 YUSUPH MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
89 PIDAWA RJ-273200623104107300/351
(डोला ) 		2732006231NRG24280420230068134 28/04/2023 Hemraj 2732006231WL001315 Hemraj 00415 SBIN0031274 2255 2255 Processed 12/05/2023 1491018371 MR HEMRAJ RATHOR STATE BANK OF INDIA(508548)
90 PIDAWA RJ-273200623104107300/353
(डोला ) 		2732006231NRG24280420230068138 28/04/2023 Jaswant Singh 2732006231WL001315 Jaswant Singh 00415 SBIN0031274 2255 2255 Processed 12/05/2023 1491018913 MR JASVANT SINGH STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200623104107300/365
(डोला ) 		2732006231NRG24280420230068151 28/04/2023 NAND SINGH 2732006231WL001315 NAND SINGH 00415 SBIN0031274 2255 2255 Processed 12/05/2023 1491018923 NAND SINGH SO MADHO SINGH BANK OF BARODA(606985)
92 PIDAWA RJ-273200623104107300/379
(डोला ) 		2732006231NRG24280420230068166 28/04/2023 MANISH PARETA 2732006231WL001315 MANISH PARETA 00415 SBIN0031274 2255 2255 Processed 12/05/2023 1491018322 MANISH KUMAR SO LAL CHAND BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200623104107300/405
(डोला ) 		2732006231NRG24280420230068187 28/04/2023 SURESH KUMAR 2732006231WL001315 SURESH KUMAR 00415 SBIN0031274 2255 2255 Processed 12/05/2023 1491018374 MR SURESH KUMAR RATHORE STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200623104107300/46
(डोला ) 		2732006231NRG24270420230065645 28/04/2023 BAJRANG LAL 2732006231WL001261 BAJRANG LAL 00415 SBIN0031274 2110 2110 Processed 12/05/2023 1491018868 MR BAJRANGLAL STATE BANK OF INDIA(508548)
95 PIDAWA RJ-273200623104107300/49
(डोला ) 		2732006231NRG24270420230065648 28/04/2023 Bhanwer Lal 2732006231WL001261 Bhanwer Lal 00415 SBIN0031274 2110 2110 Processed 12/05/2023 1491019011 MR BHANWAR LAL STATE BANK OF INDIA(508548)
96 PIDAWA RJ-273200623104107600/61
(डोला ) 		2732006231NRG24280420230068650 28/04/2023 Rahula 2732006231WL001321 Rahula 00415 SBIN0031274 2220 2220 Processed 12/05/2023 1491018320 MR RAHUL RATHOR STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200623104107800/154
(डोला ) 		2732006231NRG24270420230065366 28/04/2023 BAL CHAND 2732006231WL001257 BAL CHAND 00415 SBIN0031274 2556 2556 Processed 12/05/2023 1491018375 MR BAL CHAND STATE BANK OF INDIA(508548)
98 PIDAWA RJ-273200623104107800/170
(डोला ) 		2732006231NRG24280420230066024 28/04/2023 Dipesh Kumar 2732006231WL001271 Dipesh Kumar 00415 SBIN0031274 2448 2448 Processed 12/05/2023 1491018376 MR DPESH KUMAR STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200623104107800/174
(डोला ) 		2732006231NRG24270420230065518 28/04/2023 SHANKER LAL 2732006231WL001258 SHANKER LAL 00415 SBIN0031274 1737 1737 Processed 12/05/2023 1491018486 MR SHANKAR LAL DANGI STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200623104107800/183
(डोला ) 		2732006231NRG24270420230065370 28/04/2023 RAJESH DANGI 2732006231WL001257 RAJESH DANGI 00415 SBIN0031274 2556 2556 Processed 12/05/2023 1491018425 MR RAJESH DANGI STATE BANK OF INDIA(508548)
101 PIDAWA RJ-273200623104107800/185
(डोला ) 		2732006231NRG24270420230065371 28/04/2023 Hajari Lal 2732006231WL001257 Hajari Lal 00415 SBIN0031274 2556 2556 Processed 12/05/2023 1491018894 MR HAJARI LAL STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200623104107800/212
(डोला ) 		2732006231NRG24270420230065580 28/04/2023 REKHA BAI 2732006231WL001260 REKHA BAI 00415 SBIN0031274 2424 2424 Processed 12/05/2023 1491018372 MRS REKHA BAI STATE BANK OF INDIA(508548)
103 PIDAWA RJ-273200623104107800/227
(डोला ) 		2732006231NRG24270420230065582 28/04/2023 CHITER LAL 2732006231WL001260 CHITER LAL 00415 SBIN0031274 2424 2424 Processed 12/05/2023 1491018892 MR CHITAR LAL STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200623104107800/263
(डोला ) 		2732006231NRG24280420230066401 28/04/2023 BHAG CHAND 2732006231WL001276 BHAG CHAND 00415 SBIN0031274 2340 2340 Processed 12/05/2023 1491018321 MR BHAG CHAND DANGI STATE BANK OF INDIA(508548)
105 PIDAWA RJ-273200623104107800/264
(डोला ) 		2732006231NRG24270420230065586 28/04/2023 DEVI LAL 2732006231WL001260 DEVI LAL 00415 SBIN0031274 2424 2424 Processed 12/05/2023 1491018890 MR DEVI LAL STATE BANK OF INDIA(508548)
106 PIDAWA RJ-273200623104107800/312
(डोला ) 		2732006231NRG24270420230065777 28/04/2023 KAMLESH 2732006231WL001263 KAMLESH 00415 SBIN0031274 2299 2299 Processed 12/05/2023 1491018925 MR KAMLESH SO RADHESHYAM STATE BANK OF INDIA(508548)
107 PIDAWA RJ-273200623104107800/342
(डोला ) 		2732006231NRG24280420230066032 28/04/2023 DHIRAJ KUMAR 2732006231WL001271 DHIRAJ KUMAR 00415 SBIN0031274 2448 2448 Processed 12/05/2023 1491018369 MR DHEERAJ KUMAR JAIN STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200623104107800/387
(डोला ) 		2732006231NRG24280420230067690 28/04/2023 Kailash Chand Dangi 2732006231WL001311 Kailash Chand Dangi 00415 SBIN0031274 2448 2448 Processed 12/05/2023 1491018422 MR KAILASH DANGI STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200623104107800/39
(डोला ) 		2732006231NRG24270420230065403 28/04/2023 BALA BAGAS 2732006231WL001257 BALA BAGAS 00415 SBIN0031274 2556 2556 Processed 12/05/2023 1491019012 BAL BAGAS SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200623104107800/431
(डोला ) 		2732006231NRG24270420230065617 28/04/2023 PAPPU LAL 2732006231WL001260 PAPPU LAL 00415 SBIN0031274 2424 2424 Processed 12/05/2023 1491018895 MR PAPPU LAL STATE BANK OF INDIA(508548)
111 PIDAWA RJ-273200623104107800/432
(डोला ) 		2732006231NRG24280420230066377 28/04/2023 PAWAN KUMAR 2732006231WL001275 PAWAN KUMAR 00415 SBIN0031274 2304 2304 Processed 12/05/2023 1491018373 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
112 PIDAWA RJ-273200623104107800/453
(डोला ) 		2732006231NRG24280420230067705 28/04/2023 GOPAL LAL 2732006231WL001311 GOPAL LAL 00415 SBIN0031274 2448 2448 Processed 12/05/2023 1491019008 MR GOPAL LAL KALAL STATE BANK OF INDIA(508548)
113 PIDAWA RJ-273200623104107800/461
(डोला ) 		2732006231NRG24280420230065946 28/04/2023 VIdya Bai 2732006231WL001268 VIdya Bai 00415 SBIN0031274 2232 2232 Processed 12/05/2023 1491018891 VIDHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200623104107800/462
(डोला ) 		2732006231NRG24280420230065947 28/04/2023 MANGI LAL 2732006231WL001268 MANGI LAL 00415 SBIN0031274 2232 2232 Processed 12/05/2023 1491018352 MR MANGI LAL MEGHWAL STATE BANK OF INDIA(508548)
115 PIDAWA RJ-273200623104107800/495
(डोला ) 		2732006231NRG24280420230068391 28/04/2023 Giriraj Dangi 2732006231WL001318 Giriraj Dangi 00415 SBIN0031274 2472 2472 Processed 12/05/2023 1491018922 MR GIRIRAJ DANGI STATE BANK OF INDIA(508548)
116 PIDAWA RJ-273200623104107800/502
(डोला ) 		2732006231NRG24280420230067710 28/04/2023 MAHESH KUMAR 2732006231WL001311 MAHESH KUMAR 00415 SBIN0031274 2448 2448 Processed 12/05/2023 1491018921 MR MAHESH KUMAR DANGI STATE BANK OF INDIA(508548)
117 PIDAWA RJ-273200623104107800/506
(डोला ) 		2732006231NRG24280420230065951 28/04/2023 DINESH DANGI 2732006231WL001268 DINESH DANGI 00415 SBIN0031274 2496 2496 Processed 12/05/2023 1491018470 MASTER DINESH DANGI STATE BANK OF INDIA(508548)
118 PIDAWA RJ-273200623104107800/508
(डोला ) 		2732006231NRG24280420230065954 28/04/2023 Lokesh Kumar 2732006231WL001268 Lokesh Kumar 00415 SBIN0031274 2496 2496 Processed 12/05/2023 1491019010 LOKESH KUMAR DANGI HDFC BANK LTD(607152)
119 PIDAWA RJ-273200623104107800/527
(डोला ) 		2732006231NRG24280420230067714 28/04/2023 Manisha Kumari 2732006231WL001311 Manisha Kumari 00415 SBIN0031274 2448 2448 Processed 12/05/2023 1491018471 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
120 PIDAWA RJ-273200623104107800/532
(डोला ) 		2732006231NRG24280420230067717 28/04/2023 Hemraj Dangi 2732006231WL001311 Hemraj Dangi 00415 SBIN0031274 2448 2448 Processed 12/05/2023 1491018918 MR HEMRAJ DANGI STATE BANK OF INDIA(508548)
121 PIDAWA RJ-273200623104107800/534
(डोला ) 		2732006231NRG24280420230067718 28/04/2023 Kamlesh Kumar 2732006231WL001311 Kamlesh Kumar 00415 SBIN0031274 2448 2448 Processed 12/05/2023 1491018324 MISS KAMLESH KUMAR STATE BANK OF INDIA(508548)
122 PIDAWA RJ-273200623104107800/551
(डोला ) 		2732006231NRG24280420230068401 28/04/2023 Rahul Jain 2732006231WL001318 Rahul Jain 00415 SBIN0031274 2472 2472 Processed 12/05/2023 1491018523 MR RAHULJAIN SO DINESHKUMARJAIN STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200623104107800/555
(डोला ) 		2732006231NRG24280420230067723 28/04/2023 Lavish Jain 2732006231WL001311 Lavish Jain 00415 SBIN0031274 2448 2448 Processed 12/05/2023 1491018460 MR LAVISH JAIN STATE BANK OF INDIA(508548)
124 PIDAWA RJ-273200623104107800/9
(डोला ) 		2732006231NRG24280420230066390 28/04/2023 JAGDISH 2732006231WL001275 JAGDISH 00415 SBIN0031274 2172 2172 Processed 12/05/2023 1491018717 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
125 PIDAWA RJ-273200623104109900/11
(डोला ) 		2732006231NRG24280420230068678 28/04/2023 RAM LAL 2732006231WL001321 RAM LAL 00415 SBIN0031274 2244 2244 Processed 12/05/2023 1491018367 MR RAM LAL DANGI STATE BANK OF INDIA(508548)
126 PIDAWA RJ-273200623104109900/16
(डोला ) 		2732006231NRG24270420230065696 28/04/2023 Dhapu Bai 2732006231WL001262 Dhapu Bai 00415 SBIN0031274 2544 2544 Processed 12/05/2023 1491018924 MRS DHAPU BAI STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200623104109900/222
(डोला ) 		2732006231NRG24270420230065702 28/04/2023 MAN SINGh 2732006231WL001262 MAN SINGh 00415 SBIN0031274 2544 2544 Processed 12/05/2023 1491018366 MR MAN SINGH DANGI STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200623104109900/23
(डोला ) 		2732006231NRG24270420230065707 28/04/2023 Laxman 2732006231WL001262 Laxman 00415 SBIN0031274 2544 2544 Processed 12/05/2023 1491018368 MR LAXMAN DANGI STATE BANK OF INDIA(508548)
129 PIDAWA RJ-273200623104109900/250
(डोला ) 		2732006231NRG24270420230065715 28/04/2023 BHAG ChAND 2732006231WL001262 BHAG ChAND 00415 SBIN0031274 2544 2544 Processed 12/05/2023 1491018426 MR BHAGCHAND SO BHERULAL STATE BANK OF INDIA(508548)
130 PIDAWA RJ-273200623104109900/286
(डोला ) 		2732006231NRG24270420230065720 28/04/2023 SALAG RAM 2732006231WL001262 SALAG RAM 00415 SBIN0031274 2544 2544 Processed 12/05/2023 1491018893 SALAG RAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200623104109900/290
(डोला ) 		2732006231NRG24270420230065721 28/04/2023 DWARKI LAL 2732006231WL001262 DWARKI LAL 00415 SBIN0031274 2544 2544 Processed 12/05/2023 1491018889 DWARKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200623104109900/340
(डोला ) 		2732006231NRG24270420230065725 28/04/2023 ANUSUIYA 2732006231WL001262 ANUSUIYA 00415 SBIN0031274 2544 2544 Processed 12/05/2023 1491018916 MRS ANUSUIYA WO RAMLALDANGI STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200623104109900/340
(डोला ) 		2732006231NRG24270420230065724 28/04/2023 Ram Lal 2732006231WL001262 Ram Lal 00415 SBIN0031274 2544 2544 Processed 12/05/2023 1491018423 MR RAMLAL DANGI STATE BANK OF INDIA(508548)
134 PIDAWA RJ-273200623104109900/349
(डोला ) 		2732006231NRG24280420230068420 28/04/2023 Dinesh Kumar Dangi 2732006231WL001318 Dinesh Kumar Dangi 00415 SBIN0031274 2472 2472 Processed 12/05/2023 1491018424 MR DINESH KUMAR DANGI STATE BANK OF INDIA(508548)
135 PIDAWA RJ-273200623104109900/350
(डोला ) 		2732006231NRG24280420230068421 28/04/2023 Salag ram Dangi 2732006231WL001318 Salag ram Dangi 00415 SBIN0031274 2472 2472 Processed 12/05/2023 1491018406 MR SALAGRAM DANGI STATE BANK OF INDIA(508548)
136 PIDAWA RJ-273200623104109900/350
(डोला ) 		2732006231NRG24280420230068422 28/04/2023 Sangita 2732006231WL001318 Sangita 00415 SBIN0031274 2472 2472 Processed 12/05/2023 1491018323 MISS SANGEETA DANGI STATE BANK OF INDIA(508548)
SubTotal 130826 130826
137 PIDAWA RJ-273200623104107300/27
(डोला ) 		2732006231NRG24270420230065569 28/04/2023 JAGDISH CHAND 2732006231WL001259 JAGDISH CHAND 00415 SBIN0031275 2233 2233 Processed 12/05/2023 1491018757 MR JAGDISH CHAND MEGHAWAL STATE BANK OF INDIA(508548)
138 PIDAWA RJ-273200623104107300/321
(डोला ) 		2732006231NRG24280420230066019 28/04/2023 SURESH KUMAR 2732006231WL001271 SURESH KUMAR 00415 SBIN0031275 2220 2220 Processed 12/05/2023 1491018485 Suresh Kumar BANK OF BARODA(606985)
139 PIDAWA RJ-273200623104107300/372
(डोला ) 		2732006231NRG24280420230068159 28/04/2023 RAHUL MEHAR 2732006231WL001315 RAHUL MEHAR 00415 SBIN0031275 2255 2255 Processed 12/05/2023 1491018926 RAHUL KUMAR MEHER S/O BAGDU LAL MEHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200623104107300/92
(डोला ) 		2732006231NRG24270420230065672 28/04/2023 SHREE RAM 2732006231WL001261 SHREE RAM 00415 SBIN0031275 2321 2321 Processed 12/05/2023 1491018942 MR SHRIRAM SHARMA STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200623104107300/98
(डोला ) 		2732006231NRG24270420230065680 28/04/2023 DINESH KUMAR 2732006231WL001261 DINESH KUMAR 00415 SBIN0031275 2321 2321 Processed 12/05/2023 1491018943 MR DINESH KUMAR PATIDAR STATE BANK OF INDIA(508548)
SubTotal 11350 11350
142 PIDAWA RJ-273200623104107800/508
(डोला ) 		2732006231NRG24280420230065955 28/04/2023 Kavita Kumari Dangi 2732006231WL001268 Kavita Kumari Dangi 00415 SBIN0031856 2496 2496 Processed 12/05/2023 1491019009 MISS KAVITA DANGI STATE BANK OF INDIA(508548)
SubTotal 2496 2496
143 PIDAWA RJ-273200623104107300/10
(डोला ) 		2732006231NRG24270420230065412 28/04/2023 BAGDiLAL 2732006231WL001258 BAGDiLAL 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018623 BAGADI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200623104107300/100
(डोला ) 		2732006231NRG24270420230065413 28/04/2023 Mangi bai 2732006231WL001258 Mangi bai 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018668 MANGI BAI WO VISHNU PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200623104107300/101
(डोला ) 		2732006231NRG24280420230068190 28/04/2023 Sneh lata bai 2732006231WL001316 Sneh lata bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018939 SNEH LATA BAI SHARMA WO GOPAL KRISHANA S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200623104107300/102
(डोला ) 		2732006231NRG24270420230065414 28/04/2023 BHAGWATI BAI 2732006231WL001258 BHAGWATI BAI 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018796 BHAGWATI BAIRAGI PUNJAB NATIONAL BANK(508568)
147 PIDAWA RJ-273200623104107300/103
(डोला ) 		2732006231NRG24280420230068192 28/04/2023 KASHI RAM PATIDAR 2732006231WL001316 KASHI RAM PATIDAR 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018533 KASHI RAM PATIDAR SO BHWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200623104107300/103
(डोला ) 		2732006231NRG24280420230068191 28/04/2023 Sukan bai 2732006231WL001316 Sukan bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018517 SUKAN BAI WO KASHIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200623104107300/105
(डोला ) 		2732006231NRG24280420230068193 28/04/2023 Bhagat Ram 2732006231WL001316 Bhagat Ram 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018880 BHAGATRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200623104107300/105
(डोला ) 		2732006231NRG24280420230068194 28/04/2023 SUGAN BAI 2732006231WL001316 SUGAN BAI 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018881 SUGNA BAI WO BHAGATRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200623104107300/107
(डोला ) 		2732006231NRG24280420230068196 28/04/2023 SHYAMA BAI 2732006231WL001316 SHYAMA BAI 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018953 SHYAM BAI WO SURYA PRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200623104107300/108
(डोला ) 		2732006231NRG24280420230068197 28/04/2023 FUL CHAND 2732006231WL001316 FUL CHAND 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018544 PHOOL CHAND S/O HIRA LAL PATIDAR BANK OF BARODA(606985)
153 PIDAWA RJ-273200623104107300/108
(डोला ) 		2732006231NRG24280420230068198 28/04/2023 Santhosh Bai 2732006231WL001316 Santhosh Bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018310 SANTOSH BAI WO FUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200623104107300/109
(डोला ) 		2732006231NRG24280420230068200 28/04/2023 Jagdish 2732006231WL001316 Jagdish 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018562 JAGDISH CHAND SO BHAWANI RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200623104107300/109
(डोला ) 		2732006231NRG24280420230068199 28/04/2023 Santosh Bai 2732006231WL001316 Santosh Bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018500 SANTOSH BAI WO BHAVANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200623104107300/109
(डोला ) 		2732006231NRG24280420230068201 28/04/2023 Seema bai 2732006231WL001316 Seema bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018771 SEEMA BAI WOJAGDISH CHAND BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200623104107300/11
(डोला ) 		2732006231NRG24280420230068202 28/04/2023 RAMKNYA BAI 2732006231WL001316 RAMKNYA BAI 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018488 RAMKANYA BAI INDUSIND BANK(607189)
158 PIDAWA RJ-273200623104107300/116
(डोला ) 		2732006231NRG24280420230068203 28/04/2023 Biram Lal 2732006231WL001316 Biram Lal 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018279 BIRAM LAL S/O PYARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200623104107300/116
(डोला ) 		2732006231NRG24280420230068204 28/04/2023 SAMPAT 2732006231WL001316 SAMPAT 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018458 SAMPAT BAI W O BIRAM LAL BANK OF BARODA(606985)
160 PIDAWA RJ-273200623104107300/117
(डोला ) 		2732006231NRG24270420230065415 28/04/2023 Ayodhya Bai 2732006231WL001258 Ayodhya Bai 00604 BARB0BRGBXX 1351 1351 Processed 12/05/2023 1491018433 AYODHYA BAI W/O RADHU LAL MEHAR B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200623104107300/118
(डोला ) 		2732006231NRG24280420230068205 28/04/2023 KANKU BAI 2732006231WL001316 KANKU BAI 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018398 KANKU BAI WO MOHAN LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200623104107300/119
(डोला ) 		2732006231NRG24280420230068206 28/04/2023 geeta bai 2732006231WL001316 geeta bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018719 GITA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200623104107300/119
(डोला ) 		2732006231NRG24280420230068207 28/04/2023 Nandkishor 2732006231WL001316 Nandkishor 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018490 MR NAND KISHORE PATIDAR STATE BANK OF INDIA(508548)
164 PIDAWA RJ-273200623104107300/12
(डोला ) 		2732006231NRG24270420230065416 28/04/2023 Anusuiya 2732006231WL001258 Anusuiya 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018731 ANUSUYA BAI SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200623104107300/120
(डोला ) 		2732006231NRG24270420230065417 28/04/2023 Jayada bai 2732006231WL001258 Jayada bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018674 JAYADA BAI PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200623104107300/121
(डोला ) 		2732006231NRG24280420230068208 28/04/2023 Ratan Bai 2732006231WL001316 Ratan Bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018607 RATAN BAI W/O GABBA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200623104107300/122
(डोला ) 		2732006231NRG24270420230065418 28/04/2023 shyamu bai 2732006231WL001258 shyamu bai 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018772 SHYAMU BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200623104107300/123
(डोला ) 		2732006231NRG24270420230065419 28/04/2023 AYODHYA BAI 2732006231WL001258 AYODHYA BAI 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018802 AYODHYA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200623104107300/125
(डोला ) 		2732006231NRG24280420230068209 28/04/2023 Balaram 2732006231WL001316 Balaram 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018603 BALA RAM SO RAM NIVAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200623104107300/125
(डोला ) 		2732006231NRG24280420230068210 28/04/2023 VIDHYA BAI 2732006231WL001316 VIDHYA BAI 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018898 VIDHYA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200623104107300/127
(डोला ) 		2732006231NRG24280420230068211 28/04/2023 CHANDRA KISHORE SHARMA 2732006231WL001316 CHANDRA KISHORE SHARMA 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018550 CHANDRA KISHOR SHARMA SO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200623104107300/127
(डोला ) 		2732006231NRG24280420230068212 28/04/2023 NIRMALA BAI 2732006231WL001316 NIRMALA BAI 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018357 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200623104107300/128
(डोला ) 		2732006231NRG24280420230068214 28/04/2023 GHISA BAI 2732006231WL001316 GHISA BAI 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018937 GHISI BAI WO SHREE RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200623104107300/128
(डोला ) 		2732006231NRG24280420230068213 28/04/2023 SHREE RAM 2732006231WL001316 SHREE RAM 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018543 MR SHRI RAM STATE BANK OF INDIA(508548)
175 PIDAWA RJ-273200623104107300/130
(डोला ) 		2732006231NRG24280420230068216 28/04/2023 bali bai 2732006231WL001316 bali bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018402 BALI BAI WO BIRDI LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200623104107300/132
(डोला ) 		2732006231NRG24280420230068217 28/04/2023 RUKMANI Bai 2732006231WL001316 RUKMANI Bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018669 RUKMANI BAI SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200623104107300/134
(डोला ) 		2732006231NRG24270420230065420 28/04/2023 VINOD 2732006231WL001258 VINOD 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018743 VINOD KUMAR SO LAKSHMINARAYAN BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200623104107300/135
(डोला ) 		2732006231NRG24280420230068219 28/04/2023 KANKU BAI 2732006231WL001316 KANKU BAI 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018900 KANKU BAI WO SHYAM MANOHAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200623104107300/135
(डोला ) 		2732006231NRG24280420230068218 28/04/2023 SHYAM MANOHAR 2732006231WL001316 SHYAM MANOHAR 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018936 MR SHYAM MANOHAR STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200623104107300/136
(डोला ) 		2732006231NRG24280420230068221 28/04/2023 MANOJ 2732006231WL001316 MANOJ 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018508 MR MANOJ KUMAR SHARMA STATE BANK OF INDIA(508548)
181 PIDAWA RJ-273200623104107300/136
(डोला ) 		2732006231NRG24280420230068220 28/04/2023 Prabhu Lal 2732006231WL001316 Prabhu Lal 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018282 PRABHU LAL S/O HIRA LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200623104107300/137
(डोला ) 		2732006231NRG24280420230068222 28/04/2023 VISHNU KUNWER 2732006231WL001316 VISHNU KUNWER 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018250 VISHNU KUNWAR WO NARBHE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200623104107300/138
(डोला ) 		2732006231NRG24280420230068223 28/04/2023 MOHANLAL 2732006231WL001316 MOHANLAL 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018278 MOHAN LAL SO JALAM LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200623104107300/138
(डोला ) 		2732006231NRG24280420230068224 28/04/2023 SUNDER BAI 2732006231WL001316 SUNDER BAI 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491019013 SUNDAR BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200623104107300/140
(डोला ) 		2732006231NRG24280420230068226 28/04/2023 Ram Kanya Bai 2732006231WL001316 Ram Kanya Bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018532 RAM KANYA BAI WO BALA RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200623104107300/141
(डोला ) 		2732006231NRG24270420230065422 28/04/2023 KELASH BAI 2732006231WL001258 KELASH BAI 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018403 KAILASH BAI W/O MOHAN LAL PRAJAPAT B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200623104107300/142
(डोला ) 		2732006231NRG24270420230065423 28/04/2023 KALU SHING 2732006231WL001258 KALU SHING 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018275 KALU SINGH S/O RAGHUNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200623104107300/143
(डोला ) 		2732006231NRG24280420230068227 28/04/2023 Rodu Lal 2732006231WL001316 Rodu Lal 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018536 RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200623104107300/145
(डोला ) 		2732006231NRG24270420230065424 28/04/2023 Chandar bai 2732006231WL001258 Chandar bai 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018739 CHANDARI BAI WO BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200623104107300/146
(डोला ) 		2732006231NRG24270420230065425 28/04/2023 Madhubala 2732006231WL001258 Madhubala 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018741 MADHU BAI WOKARU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200623104107300/147
(डोला ) 		2732006231NRG24280420230068228 28/04/2023 Santosh Bai 2732006231WL001316 Santosh Bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018822 SANTOSH BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200623104107300/149
(डोला ) 		2732006231NRG24280420230068229 28/04/2023 Lalita Bai 2732006231WL001316 Lalita Bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018825 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200623104107300/150
(डोला ) 		2732006231NRG24270420230065427 28/04/2023 RAJU BAI 2732006231WL001258 RAJU BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018675 RAJU BAI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200623104107300/150
(डोला ) 		2732006231NRG24280420230068230 28/04/2023 ramgopal 2732006231WL001316 ramgopal 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018283 RAMGOPAL SO HIRA LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200623104107300/152
(डोला ) 		2732006231NRG24270420230065428 28/04/2023 Ummed Bai 2732006231WL001258 Ummed Bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018854 UMMED BAI WO AMAR SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200623104107300/153
(डोला ) 		2732006231NRG24270420230065429 28/04/2023 SHREE RAM 2732006231WL001258 SHREE RAM 00604 BARB0BRGBXX 1544 1544 Processed 12/05/2023 1491018797 SHRI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200623104107300/154
(डोला ) 		2732006231NRG24280420230068232 28/04/2023 DHAN KUNWER 2732006231WL001316 DHAN KUNWER 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018845 DHAN KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200623104107300/154
(डोला ) 		2732006231NRG24280420230068231 28/04/2023 GULAB SINGH 2732006231WL001316 GULAB SINGH 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018670 GULAB SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200623104107300/157
(डोला ) 		2732006231NRG24270420230065430 28/04/2023 Soram kunvar bai 2732006231WL001258 Soram kunvar bai 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018740 SORAM KUVANR WOINDRA SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200623104107300/158
(डोला ) 		2732006231NRG24280420230068233 28/04/2023 BAHUDUR SHING 2732006231WL001316 BAHUDUR SHING 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018396 MR BAHADUR SINGH RATHORE STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200623104107300/158
(डोला ) 		2732006231NRG24280420230068234 28/04/2023 RUP KUNWER 2732006231WL001316 RUP KUNWER 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018812 RUP KUNWAR RATHOD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200623104107300/160
(डोला ) 		2732006231NRG24270420230065431 28/04/2023 GITA BAI 2732006231WL001258 GITA BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018768 GITA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200623104107300/161
(डोला ) 		2732006231NRG24270420230065432 28/04/2023 Kelash Bai 2732006231WL001258 Kelash Bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018627 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200623104107300/162
(डोला ) 		2732006231NRG24270420230065434 28/04/2023 DHAPU BAI 2732006231WL001258 DHAPU BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018814 MRS DHAPU BAI STATE BANK OF INDIA(508548)
205 PIDAWA RJ-273200623104107300/162
(डोला ) 		2732006231NRG24270420230065433 28/04/2023 JAGDISH 2732006231WL001258 JAGDISH 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018276 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
206 PIDAWA RJ-273200623104107300/163
(डोला ) 		2732006231NRG24280420230068235 28/04/2023 ISHWAR CHAND 2732006231WL001316 ISHWAR CHAND 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018905 ISHVARA CHAND PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200623104107300/163
(डोला ) 		2732006231NRG24280420230068236 28/04/2023 Varsha Bai 2732006231WL001316 Varsha Bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018263 VARSHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200623104107300/164
(डोला ) 		2732006231NRG24270420230065435 28/04/2023 SYAMLal 2732006231WL001258 SYAMLal 00604 BARB0BRGBXX 1544 1544 Processed 12/05/2023 1491018764 SHYAM LAL S/O BARDA MEGHWALandDEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200623104107300/167
(डोला ) 		2732006231NRG24280420230068237 28/04/2023 Gita Bai 2732006231WL001316 Gita Bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018634 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200623104107300/167
(डोला ) 		2732006231NRG24270420230065437 28/04/2023 LKSMINRYAN 2732006231WL001258 LKSMINRYAN 00604 BARB0BRGBXX 1158 1158 Processed 12/05/2023 1491018272 LAKSHMI NARAYAN SO RODU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200623104107300/168
(डोला ) 		2732006231NRG24280420230068239 28/04/2023 moti lal 2732006231WL001316 moti lal 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018242 MOTI LAL SO RODU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200623104107300/168
(डोला ) 		2732006231NRG24280420230068238 28/04/2023 SURAJ BAI 2732006231WL001316 SURAJ BAI 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018805 SURAJ BAI WO MOTI LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200623104107300/17
(डोला ) 		2732006231NRG24270420230065438 28/04/2023 KALAWATI BAI 2732006231WL001258 KALAWATI BAI 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018770 KALAVATI BAI YOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200623104107300/170
(डोला ) 		2732006231NRG24270420230065439 28/04/2023 basnti bai 2732006231WL001258 basnti bai 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018405 BASANTI BAI WO UDAYRAM BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200623104107300/173
(डोला ) 		2732006231NRG24270420230065440 28/04/2023 Kalu bai 2732006231WL001258 Kalu bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018730 KALA BAI MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200623104107300/174
(डोला ) 		2732006231NRG24270420230065441 28/04/2023 Krishna bai 2732006231WL001258 Krishna bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018729 MRS KRISHNA RATHOR STATE BANK OF INDIA(508548)
217 PIDAWA RJ-273200623104107300/178
(डोला ) 		2732006231NRG24280420230066016 28/04/2023 Gaytri Bai 2732006231WL001271 Gaytri Bai 00604 BARB0BRGBXX 2220 2220 Processed 12/05/2023 1491018479 GAYTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200623104107300/179
(डोला ) 		2732006231NRG24280420230066018 28/04/2023 KANTI BAI 2732006231WL001271 KANTI BAI 00604 BARB0BRGBXX 2220 2220 Processed 12/05/2023 1491018404 KANTI BAI WO KARU LAL MEHAR B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200623104107300/179
(डोला ) 		2732006231NRG24280420230066017 28/04/2023 karulal 2732006231WL001271 karulal 00604 BARB0BRGBXX 2220 2220 Processed 12/05/2023 1491018277 KARU LAL S/O RAMA MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200623104107300/18
(डोला ) 		2732006231NRG24280420230068242 28/04/2023 Kamlkishor 2732006231WL001316 Kamlkishor 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018271 KAMAL KISHOR SHARMA SO DAYARAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200623104107300/18
(डोला ) 		2732006231NRG24280420230068243 28/04/2023 Rekha bai 2732006231WL001316 Rekha bai 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018663 REKHA BAI SHARMA WO KAMAL KISHOR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200623104107300/181
(डोला ) 		2732006231NRG24270420230065443 28/04/2023 JUGAL PRASAD 2732006231WL001258 JUGAL PRASAD 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018691 JUGAL PRASAD SO DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200623104107300/183
(डोला ) 		2732006231NRG24280420230068244 28/04/2023 Bhagiret Shrma 2732006231WL001316 Bhagiret Shrma 00604 BARB0BRGBXX 2277 2277 Rejected 12/05/2023 1491018561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 PIDAWA RJ-273200623104107300/183
(डोला ) 		2732006231NRG24280420230068245 28/04/2023 SHANKU BAI 2732006231WL001316 SHANKU BAI 00604 BARB0BRGBXX 2277 2277 Processed 12/05/2023 1491018899 SHAKU BAI WO BHAGIRATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200623104107300/184
(डोला ) 		2732006231NRG24270420230065444 28/04/2023 BEBI KUNWER 2732006231WL001258 BEBI KUNWER 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018813 BEBI KUVANR WO GOVARDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200623104107300/187
(डोला ) 		2732006231NRG24270420230065445 28/04/2023 Dinesh Kumar 2732006231WL001258 Dinesh Kumar 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018359 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200623104107300/189
(डोला ) 		2732006231NRG24270420230065521 28/04/2023 govind singh 2732006231WL001259 govind singh 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018273 GOVIND SINGHHSO ROOP SINGH BANK OF BARODA(606985)
228 PIDAWA RJ-273200623104107300/19
(डोला ) 		2732006231NRG24270420230065446 28/04/2023 Bhuli Bai 2732006231WL001258 Bhuli Bai 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018776 BHULI BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200623104107300/190
(डोला ) 		2732006231NRG24270420230065447 28/04/2023 sangita bai 2732006231WL001258 sangita bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018399 SANGITA BAI WO CHOUTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200623104107300/191
(डोला ) 		2732006231NRG24270420230065448 28/04/2023 LAL CHAND Pareta 2732006231WL001258 LAL CHAND Pareta 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018839 LAL CHAND PARETA SO GANGA RAM PARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200623104107300/193
(डोला ) 		2732006231NRG24270420230065449 28/04/2023 Mangi bai 2732006231WL001258 Mangi bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018762 MRS MANGI BAI STATE BANK OF INDIA(508548)
232 PIDAWA RJ-273200623104107300/199
(डोला ) 		2732006231NRG24270420230065524 28/04/2023 Antim Bala 2732006231WL001259 Antim Bala 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018316 ANTIM BALA BANK OF INDIA(508505)
233 PIDAWA RJ-273200623104107300/2
(डोला ) 		2732006231NRG24270420230065526 28/04/2023 Narmada Bai 2732006231WL001259 Narmada Bai 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018693 NARABADA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200623104107300/2
(डोला ) 		2732006231NRG24270420230065525 28/04/2023 radesyam 2732006231WL001259 radesyam 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018386 RADHESHYAM SO SHIV LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200623104107300/200
(डोला ) 		2732006231NRG24270420230065450 28/04/2023 Ratan Kuvanr 2732006231WL001258 Ratan Kuvanr 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018267 RATAN KUVANR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200623104107300/201
(डोला ) 		2732006231NRG24270420230065527 28/04/2023 Bagdu Lal 2732006231WL001259 Bagdu Lal 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018554 BAGDU LAL SO NATHU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200623104107300/201
(डोला ) 		2732006231NRG24270420230065528 28/04/2023 sanju bai 2732006231WL001259 sanju bai 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018459 SANJUBAI W/O BAGDULAL-BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200623104107300/202
(डोला ) 		2732006231NRG24270420230065451 28/04/2023 ANUSUIYA BAI 2732006231WL001258 ANUSUIYA BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018745 ANUSUYA WO JAGDESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200623104107300/203
(डोला ) 		2732006231NRG24270420230065452 28/04/2023 Sushila 2732006231WL001258 Sushila 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018400 SUSHILA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200623104107300/206
(डोला ) 		2732006231NRG24270420230065453 28/04/2023 KHATUN BI 2732006231WL001258 KHATUN BI 00604 BARB0BRGBXX 1737 1737 Processed 12/05/2023 1491018775 KHATUN BEE PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200623104107300/208
(डोला ) 		2732006231NRG24270420230065530 28/04/2023 Geeta 2732006231WL001259 Geeta 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018952 GEETA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200623104107300/209
(डोला ) 		2732006231NRG24270420230065454 28/04/2023 MOD SINGH 2732006231WL001258 MOD SINGH 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018625 MOD SINGH S/O BHAWANI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200623104107300/21
(डोला ) 		2732006231NRG24270420230065455 28/04/2023 Kala BAI 2732006231WL001258 Kala BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018671 KALA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200623104107300/210
(डोला ) 		2732006231NRG24270420230065532 28/04/2023 Prakash kunwer 2732006231WL001259 Prakash kunwer 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018803 PRAKASH KANVAR WO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200623104107300/210
(डोला ) 		2732006231NRG24270420230065531 28/04/2023 Vikram Singh 2732006231WL001259 Vikram Singh 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018260 VIKRAM SINGH S/O BHAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200623104107300/211
(डोला ) 		2732006231NRG24270420230065534 28/04/2023 ANOKH Bai 2732006231WL001259 ANOKH Bai 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018860 ANOKH BAI WOKESAR SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200623104107300/211
(डोला ) 		2732006231NRG24270420230065533 28/04/2023 Kesar singh 2732006231WL001259 Kesar singh 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018735 KESAR SINGH SO CHATAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200623104107300/212
(डोला ) 		2732006231NRG24270420230065457 28/04/2023 TANWER KUNWER 2732006231WL001258 TANWER KUNWER 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018300 TAENVAR KUVANR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200623104107300/213
(डोला ) 		2732006231NRG24270420230065459 28/04/2023 reha bai 2732006231WL001258 reha bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018487 REKHABAI WO TOOFAN-BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200623104107300/213
(डोला ) 		2732006231NRG24270420230065458 28/04/2023 Tufan 2732006231WL001258 Tufan 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018281 MR TUPHAN LAL STATE BANK OF INDIA(508548)
251 PIDAWA RJ-273200623104107300/214
(डोला ) 		2732006231NRG24270420230065535 28/04/2023 Dariyav Bai 2732006231WL001259 Dariyav Bai 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018753 DARIYAV BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200623104107300/216
(डोला ) 		2732006231NRG24270420230065537 28/04/2023 GAYTRI BAI 2732006231WL001259 GAYTRI BAI 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018852 GAYATRI BAI WO MAHESHA KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200623104107300/217
(डोला ) 		2732006231NRG24270420230065539 28/04/2023 dani bai 2732006231WL001259 dani bai 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018489 DHANNI BAI W/O ISWERLAL-BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200623104107300/217
(डोला ) 		2732006231NRG24270420230065538 28/04/2023 ISHWER LAL 2732006231WL001259 ISHWER LAL 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018243 ISHVAR LAL SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200623104107300/219
(डोला ) 		2732006231NRG24270420230065460 28/04/2023 rodi bai 2732006231WL001258 rodi bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018401 RODI BAI W/O RADHESHYAM KALAL B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200623104107300/22
(डोला ) 		2732006231NRG24270420230065461 28/04/2023 Banshi lal 2732006231WL001258 Banshi lal 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018686 BANSHI LAL BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200623104107300/220
(डोला ) 		2732006231NRG24270420230065462 28/04/2023 Girja kumari 2732006231WL001258 Girja kumari 00604 BARB0BRGBXX 579 579 Processed 12/05/2023 1491018738 GIRJA KUMARI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200623104107300/223
(डोला ) 		2732006231NRG24270420230065541 28/04/2023 SHREE RAM RATHOR 2732006231WL001259 SHREE RAM RATHOR 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018264 SHRIRAM RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200623104107300/228
(डोला ) 		2732006231NRG24270420230065542 28/04/2023 Prem Bai 2732006231WL001259 Prem Bai 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018513 PREMBAI W/O BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200623104107300/23
(डोला ) 		2732006231NRG24270420230065544 28/04/2023 kalavti bai 2732006231WL001259 kalavti bai 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018687 KALA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200623104107300/230
(डोला ) 		2732006231NRG24270420230065545 28/04/2023 MANGI BAI 2732006231WL001259 MANGI BAI 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018703 MANGI BAI WO HEMRAJ BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200623104107300/235
(डोला ) 		2732006231NRG24270420230065463 28/04/2023 Kamal Singh 2732006231WL001258 Kamal Singh 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018628 KAMAL SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200623104107300/236
(डोला ) 		2732006231NRG24270420230065547 28/04/2023 BHANWER KUNWER 2732006231WL001259 BHANWER KUNWER 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018815 BHAWAR BAI SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200623104107300/236
(डोला ) 		2732006231NRG24270420230065546 28/04/2023 durga shing 2732006231WL001259 durga shing 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018280 MR DURGA SINGH STATE BANK OF INDIA(508548)
265 PIDAWA RJ-273200623104107300/239
(डोला ) 		2732006231NRG24270420230065548 28/04/2023 JAGDISH 2732006231WL001259 JAGDISH 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018567 MR JAGDISH SHARMA STATE BANK OF INDIA(508548)
266 PIDAWA RJ-273200623104107300/241
(डोला ) 		2732006231NRG24270420230065464 28/04/2023 Nandu Bai 2732006231WL001258 Nandu Bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018676 NANDU BAI TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200623104107300/243
(डोला ) 		2732006231NRG24270420230065549 28/04/2023 BANSHI LAL 2732006231WL001259 BANSHI LAL 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018304 BANSHI LAL RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200623104107300/243
(डोला ) 		2732006231NRG24270420230065550 28/04/2023 Rukman Bai 2732006231WL001259 Rukman Bai 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018769 RUKMAN BAI TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200623104107300/244
(डोला ) 		2732006231NRG24270420230065552 28/04/2023 MOHAN BAI 2732006231WL001259 MOHAN BAI 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018810 MOHAN BAI TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200623104107300/244
(डोला ) 		2732006231NRG24270420230065551 28/04/2023 PRABHU LAL 2732006231WL001259 PRABHU LAL 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018994 Mr. PRABHU LAL CENTRAL BANK OF INDIA(607115)
271 PIDAWA RJ-273200623104107300/246
(डोला ) 		2732006231NRG24270420230065553 28/04/2023 Shiv kunvar 2732006231WL001259 Shiv kunvar 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018630 SHIVKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200623104107300/247
(डोला ) 		2732006231NRG24270420230065465 28/04/2023 TEJU BAi 2732006231WL001258 TEJU BAi 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018800 TEJU BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200623104107300/249
(डोला ) 		2732006231NRG24270420230065554 28/04/2023 Gaytri Bai 2732006231WL001259 Gaytri Bai 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018566 GAYATRI BAI W/O RAM BABU MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200623104107300/25
(डोला ) 		2732006231NRG24270420230065466 28/04/2023 RAM KANYA BAI 2732006231WL001258 RAM KANYA BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018749 RAM KANYA BAI WO KANHI RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200623104107300/250
(डोला ) 		2732006231NRG24270420230065555 28/04/2023 HEMRAJ SHARMA 2732006231WL001259 HEMRAJ SHARMA 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018855 HEMRAJ WO RAMESH CHAND BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200623104107300/251
(डोला ) 		2732006231NRG24270420230065467 28/04/2023 SARITA BAI 2732006231WL001258 SARITA BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018821 SARITA BAI WO KAMALPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200623104107300/256
(डोला ) 		2732006231NRG24270420230065468 28/04/2023 Rakesh 2732006231WL001258 Rakesh 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018632 RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200623104107300/257
(डोला ) 		2732006231NRG24270420230065469 28/04/2023 LILA BAI 2732006231WL001258 LILA BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018408 LILA BAI PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200623104107300/258
(डोला ) 		2732006231NRG24270420230065470 28/04/2023 KAVITA BAI 2732006231WL001258 KAVITA BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018818 KAVITA BAI RAHTORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200623104107300/259
(डोला ) 		2732006231NRG24270420230065471 28/04/2023 LALITA BAI 2732006231WL001258 LALITA BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018798 LALITA BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200623104107300/26
(डोला ) 		2732006231NRG24270420230065557 28/04/2023 Prem Bai 2732006231WL001259 Prem Bai 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018685 PREM BAI SHRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200623104107300/26
(डोला ) 		2732006231NRG24270420230065556 28/04/2023 Ramesh chandra sharma 2732006231WL001259 Ramesh chandra sharma 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018552 RAMESH CHAND S/O DAYA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200623104107300/260
(डोला ) 		2732006231NRG24270420230065472 28/04/2023 SHREE PAL KUNWER 2732006231WL001258 SHREE PAL KUNWER 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018819 SHREEPAL KUNWAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200623104107300/262
(डोला ) 		2732006231NRG24270420230065559 28/04/2023 HEM KUNWER 2732006231WL001259 HEM KUNWER 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018956 HEM KUNWAR WO GOPAL SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200623104107300/264
(डोला ) 		2732006231NRG24270420230065473 28/04/2023 Gaytri Bai 2732006231WL001258 Gaytri Bai 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018987 GAYATRI BAI WOMADAN LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200623104107300/266
(डोला ) 		2732006231NRG24270420230065562 28/04/2023 NISHA RATHORE 2732006231WL001259 NISHA RATHORE 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018849 NISHA RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200623104107300/266
(डोला ) 		2732006231NRG24270420230065561 28/04/2023 Prem Bai 2732006231WL001259 Prem Bai 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018811 PRAM BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200623104107300/267
(डोला ) 		2732006231NRG24270420230065563 28/04/2023 FUL CHAND 2732006231WL001259 FUL CHAND 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018991 PHOOL CHAND SO HIRALAL BAIRAGI BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200623104107300/267
(डोला ) 		2732006231NRG24270420230065564 28/04/2023 Rina Bai 2732006231WL001259 Rina Bai 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018778 REENA BAIWO BHULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200623104107300/268
(डोला ) 		2732006231NRG24270420230065565 28/04/2023 Gopal Lal 2732006231WL001259 Gopal Lal 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018748 GOPAL LAL SO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200623104107300/268
(डोला ) 		2732006231NRG24270420230065566 28/04/2023 SIMA BAI 2732006231WL001259 SIMA BAI 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018747 SEEMA KUMARI GOPAL BAIRAGI BANK OF INDIA(508505)
292 PIDAWA RJ-273200623104107300/269
(डोला ) 		2732006231NRG24270420230065567 28/04/2023 NAND KISHORE 2732006231WL001259 NAND KISHORE 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018777 NAND KISHORE SO UDAY RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200623104107300/276
(डोला ) 		2732006231NRG24270420230065570 28/04/2023 DURGA BAI 2732006231WL001259 DURGA BAI 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018874 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200623104107300/277
(डोला ) 		2732006231NRG24270420230065475 28/04/2023 Kalawati Bai 2732006231WL001258 Kalawati Bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018859 KALAVATI BAI WODILIP RATHOR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200623104107300/278
(डोला ) 		2732006231NRG24270420230065571 28/04/2023 Lakhan Kumar Sharma 2732006231WL001259 Lakhan Kumar Sharma 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018786 LAKHAN KUMAR SHARMA SO RAMESH CHAND BORA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200623104107300/279
(डोला ) 		2732006231NRG24270420230065572 28/04/2023 Dhapu Bai 2732006231WL001259 Dhapu Bai 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018666 DHAPU BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200623104107300/281
(डोला ) 		2732006231NRG24270420230065476 28/04/2023 Anita Bai 2732006231WL001258 Anita Bai 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018472 MRS ANITA RATHOR STATE BANK OF INDIA(508548)
298 PIDAWA RJ-273200623104107300/282
(डोला ) 		2732006231NRG24270420230065477 28/04/2023 SANGITA BAI 2732006231WL001258 SANGITA BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018877 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200623104107300/285
(डोला ) 		2732006231NRG24270420230065478 28/04/2023 Salma Bai 2732006231WL001258 Salma Bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018679 MRS SALMA B STATE BANK OF INDIA(508548)
300 PIDAWA RJ-273200623104107300/286
(डोला ) 		2732006231NRG24270420230065479 28/04/2023 Mobina Bi 2732006231WL001258 Mobina Bi 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018801 MOBINA BEE PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200623104107300/288
(डोला ) 		2732006231NRG24270420230065480 28/04/2023 GOVIND 2732006231WL001258 GOVIND 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018808 GOVIND SO KARU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200623104107300/288
(डोला ) 		2732006231NRG24270420230065481 28/04/2023 SANTOSH BAI 2732006231WL001258 SANTOSH BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018253 SANTOSH BAI WO GOVIND LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200623104107300/289
(डोला ) 		2732006231NRG24270420230065482 28/04/2023 BHANWARI BAI 2732006231WL001258 BHANWARI BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018806 BHANVARI BAI WO BHAVANI RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200623104107300/292
(डोला ) 		2732006231NRG24270420230065575 28/04/2023 PAWAN KUMAR SHARMA 2732006231WL001259 PAWAN KUMAR SHARMA 00604 BARB0BRGBXX 2233 2233 Processed 12/05/2023 1491018631 PAVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200623104107300/295
(डोला ) 		2732006231NRG24280420230068078 28/04/2023 GORDAN SINGH 2732006231WL001314 GORDAN SINGH 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018605 GORDAN SINGH S/O KHUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200623104107300/295
(डोला ) 		2732006231NRG24280420230068079 28/04/2023 SANGITA KUNWER 2732006231WL001314 SANGITA KUNWER 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018816 SANGITA KUNWAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200623104107300/297
(डोला ) 		2732006231NRG24280420230068080 28/04/2023 Banwari lal 2732006231WL001314 Banwari lal 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018528 BANWARI LAL SHARMA SO KAMAL KISHOR SHARM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200623104107300/297
(डोला ) 		2732006231NRG24280420230068081 28/04/2023 Divya Sharma 2732006231WL001314 Divya Sharma 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018306 DIVYA SHARMA D/O CHETAN SHARMA BANK OF INDIA(508505)
309 PIDAWA RJ-273200623104107300/298
(डोला ) 		2732006231NRG24270420230065483 28/04/2023 MAMTA BAI 2732006231WL001258 MAMTA BAI 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018608 MAMTA BAI W/O SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200623104107300/3
(डोला ) 		2732006231NRG24270420230065484 28/04/2023 DHIRAJ SINGH 2732006231WL001258 DHIRAJ SINGH 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018837 DHIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200623104107300/30
(डोला ) 		2732006231NRG24280420230068083 28/04/2023 Rajesh SHARMA 2732006231WL001314 Rajesh SHARMA 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018684 RAJESH KUMAR SO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200623104107300/30
(डोला ) 		2732006231NRG24280420230068084 28/04/2023 Uma SHARMA 2732006231WL001314 Uma SHARMA 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018683 UMA SHARMA WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200623104107300/300
(डोला ) 		2732006231NRG24280420230068086 28/04/2023 NIRMALA BAI 2732006231WL001314 NIRMALA BAI 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018878 NIRMALA BAI WO DINESH KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200623104107300/307
(डोला ) 		2732006231NRG24270420230065485 28/04/2023 SURESH KUMAR 2732006231WL001258 SURESH KUMAR 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018807 SURESH KUMAR SO KARU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200623104107300/309
(डोला ) 		2732006231NRG24280420230068090 28/04/2023 KAVITA BAI 2732006231WL001314 KAVITA BAI 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018856 KAVITA BAI WO DINESH KUMAR BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200623104107300/31
(डोला ) 		2732006231NRG24270420230065486 28/04/2023 GUDDI BAI 2732006231WL001258 GUDDI BAI 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018588 GUDDI BAI W/O DEVI LAL MEHAR B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200623104107300/310
(डोला ) 		2732006231NRG24270420230065487 28/04/2023 SUSHILA BAI 2732006231WL001258 SUSHILA BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018817 SUSILA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200623104107300/311
(डोला ) 		2732006231NRG24270420230065488 28/04/2023 SEEMA BAI 2732006231WL001258 SEEMA BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018476 SEEMA BAI WO AJAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200623104107300/312
(डोला ) 		2732006231NRG24280420230068092 28/04/2023 HEMLATA 2732006231WL001314 HEMLATA 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018785 HEMLATA WO KAMAL KISHOR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200623104107300/312
(डोला ) 		2732006231NRG24280420230068091 28/04/2023 KAMAL PRASAD 2732006231WL001314 KAMAL PRASAD 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018261 KAMAL PRASAD SO BHAWANI RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200623104107300/316
(डोला ) 		2732006231NRG24280420230068094 28/04/2023 Sarita Bai 2732006231WL001314 Sarita Bai 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018876 SARITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200623104107300/319
(डोला ) 		2732006231NRG24280420230068097 28/04/2023 Laxminaryan 2732006231WL001314 Laxminaryan 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018308 LAKSHMI NARAAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200623104107300/32
(डोला ) 		2732006231NRG24280420230068099 28/04/2023 Biram Lal 2732006231WL001314 Biram Lal 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018995 BIRAM LAL SO BARDILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200623104107300/320
(डोला ) 		2732006231NRG24280420230068100 28/04/2023 Shimla bai 2732006231WL001314 Shimla bai 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018354 Shimla Bai BANK OF BARODA(606985)
325 PIDAWA RJ-273200623104107300/321
(डोला ) 		2732006231NRG24280420230066020 28/04/2023 NANDU BAI 2732006231WL001271 NANDU BAI 00604 BARB0BRGBXX 2220 2220 Processed 12/05/2023 1491018480 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200623104107300/322
(डोला ) 		2732006231NRG24280420230068102 28/04/2023 MANGI LAL 2732006231WL001314 MANGI LAL 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018848 MANGI LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200623104107300/322
(डोला ) 		2732006231NRG24280420230068101 28/04/2023 TEENA BAI 2732006231WL001314 TEENA BAI 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018826 TEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200623104107300/323
(डोला ) 		2732006231NRG24280420230068104 28/04/2023 Jyoti Bala suthar 2732006231WL001314 Jyoti Bala suthar 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018269 JYOTI BALA SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200623104107300/324
(डोला ) 		2732006231NRG24280420230068106 28/04/2023 NEETA KUNWER 2732006231WL001314 NEETA KUNWER 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018299 NEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200623104107300/325
(डोला ) 		2732006231NRG24270420230065491 28/04/2023 BAJRANG LAL 2732006231WL001258 BAJRANG LAL 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018268 BAJRAG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200623104107300/325
(डोला ) 		2732006231NRG24280420230068107 28/04/2023 MUNNA BAI 2732006231WL001314 MUNNA BAI 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018804 MUNA BAI WO BAJRAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200623104107300/326
(डोला ) 		2732006231NRG24280420230068108 28/04/2023 KAMLESH KUMAR 2732006231WL001314 KAMLESH KUMAR 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018560 KAMLESH KUMAR SHARMA SO BHAGIRATH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200623104107300/328
(डोला ) 		2732006231NRG24280420230068111 28/04/2023 UMA BAI 2732006231WL001314 UMA BAI 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018888 UMA BAI WO GOVIND RAM PATIDAR BANK OF BARODA(606985)
334 PIDAWA RJ-273200623104107300/331
(डोला ) 		2732006231NRG24280420230068114 28/04/2023 JYOTI SHARMA 2732006231WL001314 JYOTI SHARMA 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018853 JYOTI SHARMA WO VIMAL KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200623104107300/331
(डोला ) 		2732006231NRG24280420230068113 28/04/2023 VIMAL KUMAR 2732006231WL001314 VIMAL KUMAR 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018830 VIMAL KUMAR SHARMA SO CHANDRA KISHORE SH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200623104107300/336
(डोला ) 		2732006231NRG24280420230068116 28/04/2023 Nirmala Bai 2732006231WL001314 Nirmala Bai 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018938 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200623104107300/338
(डोला ) 		2732006231NRG24280420230066391 28/04/2023 HANSRAJ 2732006231WL001276 HANSRAJ 00604 BARB0BRGBXX 2304 2304 Processed 12/05/2023 1491018248 HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200623104107300/338
(डोला ) 		2732006231NRG24280420230066392 28/04/2023 SEEMA BAI 2732006231WL001276 SEEMA BAI 00604 BARB0BRGBXX 2304 2304 Processed 12/05/2023 1491018249 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200623104107300/339
(डोला ) 		2732006231NRG24280420230068118 28/04/2023 Sharda Bai 2732006231WL001314 Sharda Bai 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018619 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200623104107300/341
(डोला ) 		2732006231NRG24280420230068121 28/04/2023 MAMTA BAI 2732006231WL001314 MAMTA BAI 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018629 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200623104107300/341
(डोला ) 		2732006231NRG24280420230068120 28/04/2023 MANGI LAL 2732006231WL001314 MANGI LAL 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018901 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200623104107300/342
(डोला ) 		2732006231NRG24280420230068123 28/04/2023 GAYTRI BAI 2732006231WL001314 GAYTRI BAI 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491019001 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200623104107300/342
(डोला ) 		2732006231NRG24280420230068122 28/04/2023 JAGDISH 2732006231WL001314 JAGDISH 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018358 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200623104107300/343
(डोला ) 		2732006231NRG24280420230068124 28/04/2023 RADHA BAI 2732006231WL001314 RADHA BAI 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018870 MRS RADHA BAI STATE BANK OF INDIA(508548)
345 PIDAWA RJ-273200623104107300/349
(डोला ) 		2732006231NRG24280420230068127 28/04/2023 MANOHAR LAL 2732006231WL001314 MANOHAR LAL 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018529 MANOHAR LAL RATHORESO RAM GOPAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200623104107300/349
(डोला ) 		2732006231NRG24280420230068128 28/04/2023 Seema Bai 2732006231WL001314 Seema Bai 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018573 SEEMA BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200623104107300/35
(डोला ) 		2732006231NRG24280420230068133 28/04/2023 bagvan singh 2732006231WL001315 bagvan singh 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018274 BHAGWAN SINGH S/O RUGNATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200623104107300/351
(डोला ) 		2732006231NRG24280420230068135 28/04/2023 Rekha BAI 2732006231WL001315 Rekha BAI 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018997 REKHA RATHOUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200623104107300/352
(डोला ) 		2732006231NRG24280420230068136 28/04/2023 SHIVRAJ SINGH 2732006231WL001315 SHIVRAJ SINGH 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018563 SHIVRAJ SINGH S/O GAMER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200623104107300/354
(डोला ) 		2732006231NRG24280420230068141 28/04/2023 Manisha 2732006231WL001315 Manisha 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018312 MRS MANORAMA BABARAO MOHOD STATE BANK OF INDIA(508548)
351 PIDAWA RJ-273200623104107300/357
(डोला ) 		2732006231NRG24280420230068143 28/04/2023 KIRAN BAI 2732006231WL001315 KIRAN BAI 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018999 KIRAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200623104107300/357
(डोला ) 		2732006231NRG24280420230068142 28/04/2023 PAWAN KUMAR 2732006231WL001315 PAWAN KUMAR 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491019000 Pawan Kumar Lohar BANK OF BARODA(606985)
353 PIDAWA RJ-273200623104107300/358
(डोला ) 		2732006231NRG24280420230068145 28/04/2023 HINA 2732006231WL001315 HINA 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018262 HINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200623104107300/36
(डोला ) 		2732006231NRG24270420230065494 28/04/2023 badam 2732006231WL001258 badam 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018284 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200623104107300/362
(डोला ) 		2732006231NRG24280420230068146 28/04/2023 JITENDRA SINGH 2732006231WL001315 JITENDRA SINGH 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018305 MR JITENDRASINGH LALSINGH STATE BANK OF INDIA(508548)
356 PIDAWA RJ-273200623104107300/363
(डोला ) 		2732006231NRG24280420230068148 28/04/2023 REENA RATHORE 2732006231WL001315 REENA RATHORE 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018850 REENA RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200623104107300/364
(डोला ) 		2732006231NRG24280420230068150 28/04/2023 SEEMA KUNWER 2732006231WL001315 SEEMA KUNWER 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018307 SEEMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200623104107300/364
(डोला ) 		2732006231NRG24280420230068149 28/04/2023 TANWER SINGH 2732006231WL001315 TANWER SINGH 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018360 TANWAR SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200623104107300/366
(डोला ) 		2732006231NRG24280420230068153 28/04/2023 BABLU KUMAR 2732006231WL001315 BABLU KUMAR 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018871 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
360 PIDAWA RJ-273200623104107300/366
(डोला ) 		2732006231NRG24280420230068154 28/04/2023 Rajesh Kumari 2732006231WL001315 Rajesh Kumari 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018780 RAJESH KUMARI MEHAR WO BABLU KUMAR BORAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200623104107300/367
(डोला ) 		2732006231NRG24270420230065497 28/04/2023 KAVITA BAI 2732006231WL001258 KAVITA BAI 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018788 KAVITA BAI WO BHERU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200623104107300/37
(डोला ) 		2732006231NRG24270420230065498 28/04/2023 sangram 2732006231WL001258 sangram 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018498 SANGRAM SINGH SO RAGHUNATH SINGH B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200623104107300/371
(डोला ) 		2732006231NRG24280420230068158 28/04/2023 Hokam Bai 2732006231WL001315 Hokam Bai 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018570 HOKAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200623104107300/371
(डोला ) 		2732006231NRG24280420230068157 28/04/2023 Jorawar Singh 2732006231WL001315 Jorawar Singh 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018569 Jorawar Singh BANK OF BARODA(606985)
365 PIDAWA RJ-273200623104107300/374
(डोला ) 		2732006231NRG24280420230068160 28/04/2023 Puri Lal 2732006231WL001315 Puri Lal 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018574 PURI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
366 PIDAWA RJ-273200623104107300/375
(डोला ) 		2732006231NRG24270420230065500 28/04/2023 Dhapu Bai 2732006231WL001258 Dhapu Bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018851 DHAPU BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200623104107300/377
(डोला ) 		2732006231NRG24280420230068163 28/04/2023 Banas Kunwar 2732006231WL001315 Banas Kunwar 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018580 BANAS KUVANR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200623104107300/377
(डोला ) 		2732006231NRG24280420230068162 28/04/2023 Hokam Singh 2732006231WL001315 Hokam Singh 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018602 HOKAM SING S O BHAWER SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200623104107300/378
(डोला ) 		2732006231NRG24280420230068164 28/04/2023 Jitendra Singh 2732006231WL001315 Jitendra Singh 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018571 JITENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200623104107300/378
(डोला ) 		2732006231NRG24280420230068165 28/04/2023 Tina Devada 2732006231WL001315 Tina Devada 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018540 Miss. TINA DEVDA D/O GOVIND CENTRAL BANK OF INDIA(607115)
371 PIDAWA RJ-273200623104107300/380
(डोला ) 		2732006231NRG24280420230068170 28/04/2023 ANITA KUNWAR 2732006231WL001315 ANITA KUNWAR 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018940 ANITA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200623104107300/388
(डोला ) 		2732006231NRG24270420230065502 28/04/2023 REENA KUNWER 2732006231WL001258 REENA KUNWER 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018251 REENA KUNVAR WO VIKRAM SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200623104107300/39
(डोला ) 		2732006231NRG24270420230065503 28/04/2023 PREM BAI 2732006231WL001258 PREM BAI 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018799 PREM BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200623104107300/390
(डोला ) 		2732006231NRG24280420230068173 28/04/2023 Arvind Kumar Patidar 2732006231WL001315 Arvind Kumar Patidar 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018576 MASTER ARVIND KUMAR PATIDAR STATE BANK OF INDIA(508548)
375 PIDAWA RJ-273200623104107300/390
(डोला ) 		2732006231NRG24280420230068174 28/04/2023 Rama Bai 2732006231WL001315 Rama Bai 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018606 RAMA BAI W/O ARVIND KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200623104107300/392
(डोला ) 		2732006231NRG24280420230068176 28/04/2023 Prem Bai 2732006231WL001315 Prem Bai 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018524 PRAM BAI SHRAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200623104107300/393
(डोला ) 		2732006231NRG24270420230065504 28/04/2023 MOHAMMED HUSEN 2732006231WL001258 MOHAMMED HUSEN 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018873 MOHAMMED HUSEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200623104107300/394
(डोला ) 		2732006231NRG24270420230065505 28/04/2023 Pooja Kumari 2732006231WL001258 Pooja Kumari 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018794 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200623104107300/397
(डोला ) 		2732006231NRG24280420230068179 28/04/2023 Rekha Bai 2732006231WL001315 Rekha Bai 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018525 REKHA BAI WO BRIJESH KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200623104107300/40
(डोला ) 		2732006231NRG24270420230065506 28/04/2023 DHAPU BAI 2732006231WL001258 DHAPU BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018957 DHAPU BAI WO PANNA LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200623104107300/400
(डोला ) 		2732006231NRG24280420230068182 28/04/2023 Sunita Bai 2732006231WL001315 Sunita Bai 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018311 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200623104107300/403
(डोला ) 		2732006231NRG24280420230068186 28/04/2023 Kavita bai 2732006231WL001315 Kavita bai 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018624 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200623104107300/405
(डोला ) 		2732006231NRG24280420230068188 28/04/2023 KAMLESH BAI 2732006231WL001315 KAMLESH BAI 00604 BARB0BRGBXX 2255 2255 Processed 12/05/2023 1491018252 MRS KAMLESH BAI STATE BANK OF INDIA(508548)
384 PIDAWA RJ-273200623104107300/41
(डोला ) 		2732006231NRG24280420230066393 28/04/2023 MOHAN LAL 2732006231WL001276 MOHAN LAL 00604 BARB0BRGBXX 2304 2304 Processed 12/05/2023 1491018247 MOHAN LAL SO NARAYAN LAL BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200623104107300/41
(डोला ) 		2732006231NRG24280420230066394 28/04/2023 muni bai 2732006231WL001276 muni bai 00604 BARB0BRGBXX 2304 2304 Processed 12/05/2023 1491018586 MUNNI BAI W/O MOHAN LAL MEHAR B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200623104107300/415
(डोला ) 		2732006231NRG24270420230065636 28/04/2023 Bheru SIngh 2732006231WL001261 Bheru SIngh 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018575 Bheru Singh BANK OF BARODA(606985)
387 PIDAWA RJ-273200623104107300/416
(डोला ) 		2732006231NRG24270420230065637 28/04/2023 Govind 2732006231WL001261 Govind 00604 BARB0BRGBXX 2110 2110 Processed 12/05/2023 1491018309 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200623104107300/417
(डोला ) 		2732006231NRG24270420230065639 28/04/2023 Rina Bai 2732006231WL001261 Rina Bai 00604 BARB0BRGBXX 2110 2110 Processed 12/05/2023 1491018879 REENA D/O RAMPRASAD BAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
389 PIDAWA RJ-273200623104107300/42
(डोला ) 		2732006231NRG24270420230065641 28/04/2023 Prem Bai 2732006231WL001261 Prem Bai 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018872 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200623104107300/43
(डोला ) 		2732006231NRG24270420230065642 28/04/2023 KANTI BAI 2732006231WL001261 KANTI BAI 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018779 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200623104107300/45
(डोला ) 		2732006231NRG24270420230065643 28/04/2023 Mohan lal 2732006231WL001261 Mohan lal 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018559 MR MOHAN LAL STATE BANK OF INDIA(508548)
392 PIDAWA RJ-273200623104107300/45
(डोला ) 		2732006231NRG24270420230065644 28/04/2023 RUKMAN BAI 2732006231WL001261 RUKMAN BAI 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018897 RUKAMAN BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200623104107300/48
(डोला ) 		2732006231NRG24270420230065647 28/04/2023 gopal 2732006231WL001261 gopal 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018434 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
394 PIDAWA RJ-273200623104107300/49
(डोला ) 		2732006231NRG24270420230065649 28/04/2023 Ramsukhi bai 2732006231WL001261 Ramsukhi bai 00604 BARB0BRGBXX 2110 2110 Processed 12/05/2023 1491018732 MRS RAMSUKHI BAI STATE BANK OF INDIA(508548)
395 PIDAWA RJ-273200623104107300/5
(डोला ) 		2732006231NRG24270420230065650 28/04/2023 hriram 2732006231WL001261 hriram 00604 BARB0BRGBXX 2110 2110 Processed 12/05/2023 1491018385 HARIRAM SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200623104107300/5
(डोला ) 		2732006231NRG24270420230065651 28/04/2023 Vidhya bai 2732006231WL001261 Vidhya bai 00604 BARB0BRGBXX 2110 2110 Processed 12/05/2023 1491018742 VIDHYA BAI WO HARI RAM BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200623104107300/50
(डोला ) 		2732006231NRG24270420230065507 28/04/2023 ANAND KUNWER 2732006231WL001258 ANAND KUNWER 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018823 ANAND KANVAR WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200623104107300/54
(डोला ) 		2732006231NRG24270420230065508 28/04/2023 Nandu bai 2732006231WL001258 Nandu bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018773 NANDU BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200623104107300/55
(डोला ) 		2732006231NRG24270420230065509 28/04/2023 PREM BAI 2732006231WL001258 PREM BAI 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018875 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200623104107300/56
(डोला ) 		2732006231NRG24270420230065654 28/04/2023 RAMI BAI 2732006231WL001261 RAMI BAI 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018526 RAMI BAI WO UKAR LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200623104107300/59
(डोला ) 		2732006231NRG24270420230065656 28/04/2023 jivan kumar 2732006231WL001261 jivan kumar 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018548 JIVAN KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200623104107300/59
(डोला ) 		2732006231NRG24270420230065655 28/04/2023 Rukmani Bai 2732006231WL001261 Rukmani Bai 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018547 Rukmani Bai BANK OF BARODA(606985)
403 PIDAWA RJ-273200623104107300/60
(डोला ) 		2732006231NRG24270420230065657 28/04/2023 KAMLESH KANWER 2732006231WL001261 KAMLESH KANWER 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018996 KAMLESH KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200623104107300/60
(डोला ) 		2732006231NRG24270420230065658 28/04/2023 lal shing 2732006231WL001261 lal shing 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018241 LAL SINGH S/O PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200623104107300/61
(डोला ) 		2732006231NRG24270420230065659 28/04/2023 JASODA Bai 2732006231WL001261 JASODA Bai 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018774 JASODA BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200623104107300/65
(डोला ) 		2732006231NRG24270420230065510 28/04/2023 Munni Bai 2732006231WL001258 Munni Bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018689 MUNNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200623104107300/66
(डोला ) 		2732006231NRG24270420230065511 28/04/2023 Sampat bai 2732006231WL001258 Sampat bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018733 SAMPAT BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200623104107300/68
(डोला ) 		2732006231NRG24270420230065660 28/04/2023 Ramkanya bai 2732006231WL001261 Ramkanya bai 00604 BARB0BRGBXX 2110 2110 Processed 12/05/2023 1491018737 RAM KANYA BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200623104107300/71
(डोला ) 		2732006231NRG24270420230065662 28/04/2023 Bali bai 2732006231WL001261 Bali bai 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018755 BALI BAI WO MANGI LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200623104107300/71
(डोला ) 		2732006231NRG24270420230065661 28/04/2023 MANGI LAL 2732006231WL001261 MANGI LAL 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018604 MANGI LAL S/O BHAWER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200623104107300/73
(डोला ) 		2732006231NRG24270420230065512 28/04/2023 Nena Varma 2732006231WL001258 Nena Varma 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018419 NAINA D/O KANCHANBAI BANK OF INDIA(508505)
412 PIDAWA RJ-273200623104107300/74
(डोला ) 		2732006231NRG24270420230065513 28/04/2023 KACHARU LAL 2732006231WL001258 KACHARU LAL 00604 BARB0BRGBXX 1737 1737 Processed 12/05/2023 1491018546 KACHARU LAL S/O BHUWANA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200623104107300/81
(डोला ) 		2732006231NRG24270420230065664 28/04/2023 DARIYAV BAI 2732006231WL001261 DARIYAV BAI 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018397 MRS DARIYAVBAI WO PARTHILAL STATE BANK OF INDIA(508548)
414 PIDAWA RJ-273200623104107300/82
(डोला ) 		2732006231NRG24270420230065666 28/04/2023 Dhapu bai 2732006231WL001261 Dhapu bai 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018718 DHAPU BAI BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200623104107300/82
(डोला ) 		2732006231NRG24270420230065665 28/04/2023 Hira Lal 2732006231WL001261 Hira Lal 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018553 HEERA LAL S/O JAGANNATH BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200623104107300/85
(डोला ) 		2732006231NRG24270420230065514 28/04/2023 Parvati bai 2732006231WL001258 Parvati bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018667 PARVATI BAI DARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200623104107300/86
(डोला ) 		2732006231NRG24270420230065515 28/04/2023 BURI BAI 2732006231WL001258 BURI BAI 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018541 BHOORIBAI WO HANUMAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200623104107300/88
(डोला ) 		2732006231NRG24270420230065669 28/04/2023 BARTI BAI 2732006231WL001261 BARTI BAI 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018587 BHARTI BAI W/O HIRA LAL MEHAR B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200623104107300/9
(डोला ) 		2732006231NRG24270420230065670 28/04/2023 VLI MHUHMAD 2732006231WL001261 VLI MHUHMAD 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018501 MR BALLI MOHAMMAD STATE BANK OF INDIA(508548)
420 PIDAWA RJ-273200623104107300/90
(डोला ) 		2732006231NRG24270420230065671 28/04/2023 Narayan Singh 2732006231WL001261 Narayan Singh 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491019004 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200623104107300/91
(डोला ) 		2732006231NRG24270420230065516 28/04/2023 Badam bai 2732006231WL001258 Badam bai 00604 BARB0BRGBXX 2123 2123 Processed 12/05/2023 1491018734 BADAM BAI WO DAYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200623104107300/92
(डोला ) 		2732006231NRG24270420230065673 28/04/2023 Yashoda bai 2732006231WL001261 Yashoda bai 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018763 YASHODA BAI WO SHREE RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200623104107300/93
(डोला ) 		2732006231NRG24270420230065675 28/04/2023 ANCHA BAI 2732006231WL001261 ANCHA BAI 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018896 ANCCHA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200623104107300/93
(डोला ) 		2732006231NRG24270420230065674 28/04/2023 JANKI LAL 2732006231WL001261 JANKI LAL 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018555 JANKI LAL PATIDAR SO HEERA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200623104107300/94
(डोला ) 		2732006231NRG24270420230065677 28/04/2023 KUshal Bai 2732006231WL001261 KUshal Bai 00604 BARB0BRGBXX 2110 2110 Processed 12/05/2023 1491018902 KUSHAL BAI WORAM BABU BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200623104107300/94
(डोला ) 		2732006231NRG24270420230065676 28/04/2023 Rambabu 2732006231WL001261 Rambabu 00604 BARB0BRGBXX 2110 2110 Processed 12/05/2023 1491018545 RAM BABU PATIDAR SO HEERA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200623104107300/96
(डोला ) 		2732006231NRG24270420230065517 28/04/2023 INDIRA BAI 2732006231WL001258 INDIRA BAI 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018958 MRS INDRA BAI STATE BANK OF INDIA(508548)
428 PIDAWA RJ-273200623104107300/97
(डोला ) 		2732006231NRG24270420230065678 28/04/2023 Rodulal 2732006231WL001261 Rodulal 00604 BARB0BRGBXX 2110 2110 Processed 12/05/2023 1491018549 RODU LAL SO PRABU LAL KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 PIDAWA RJ-273200623104107300/97
(डोला ) 		2732006231NRG24270420230065679 28/04/2023 SANTOSH 2732006231WL001261 SANTOSH 00604 BARB0BRGBXX 2110 2110 Processed 12/05/2023 1491018499 SANTOSH BAI W/O RODU LAL KALAL B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200623104107300/98
(डोला ) 		2732006231NRG24270420230065681 28/04/2023 DURGA BAI 2732006231WL001261 DURGA BAI 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018934 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200623104107300/99
(डोला ) 		2732006231NRG24270420230065682 28/04/2023 SANTOSH BAI 2732006231WL001261 SANTOSH BAI 00604 BARB0BRGBXX 2321 2321 Processed 12/05/2023 1491018678 SANTOSH BAI RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200623104107600/245
(डोला ) 		2732006231NRG24280420230068647 28/04/2023 Pawan Kumar 2732006231WL001321 Pawan Kumar 00604 BARB0BRGBXX 2220 2220 Processed 12/05/2023 1491018377 PAVAN KUMAR SO PRAMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200623104107600/61
(डोला ) 		2732006231NRG24280420230068649 28/04/2023 MAMTA BAI 2732006231WL001321 MAMTA BAI 00604 BARB0BRGBXX 2220 2220 Processed 12/05/2023 1491018362 MAMTA BAI WO PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200623104107600/61
(डोला ) 		2732006231NRG24280420230068651 28/04/2023 Reen Rthor 2732006231WL001321 Reen Rthor 00604 BARB0BRGBXX 2220 2220 Processed 12/05/2023 1491018314 MISS REENA RATHORE STATE BANK OF INDIA(508548)
435 PIDAWA RJ-273200623104107800/1
(डोला ) 		2732006231NRG24270420230065735 28/04/2023 Janki Lal 2732006231WL001263 Janki Lal 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018787 JANKI LAL SO NATHU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200623104107800/103
(डोला ) 		2732006231NRG24280420230066395 28/04/2023 BAGVANSHIN G 2732006231WL001276 BAGVANSHIN G 00604 BARB0BRGBXX 2208 2208 Processed 12/05/2023 1491018506 BHAGWAN SINGH S/O GAMER SINGH D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200623104107800/104
(डोला ) 		2732006231NRG24270420230065361 28/04/2023 DHAPU BAI 2732006231WL001257 DHAPU BAI 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018751 DHAPU BAI WORAM LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200623104107800/105
(डोला ) 		2732006231NRG24280420230066357 28/04/2023 KOSHLYA Bai 2732006231WL001275 KOSHLYA Bai 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018610 KOSHLYA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200623104107800/107
(डोला ) 		2732006231NRG24280420230068654 28/04/2023 BALB 2732006231WL001321 BALB 00604 BARB0BRGBXX 2148 2148 Processed 12/05/2023 1491018341 BALLABH PRASAD S/O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200623104107800/107
(डोला ) 		2732006231NRG24280420230068656 28/04/2023 Bhag Bai 2732006231WL001321 Bhag Bai 00604 BARB0BRGBXX 2148 2148 Processed 12/05/2023 1491018319 BHAGI BAI WO RAM PRATAP DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200623104107800/107
(डोला ) 		2732006231NRG24280420230068653 28/04/2023 PARI BAI 2732006231WL001321 PARI BAI 00604 BARB0BRGBXX 2148 2148 Processed 12/05/2023 1491018356 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200623104107800/107
(डोला ) 		2732006231NRG24280420230068652 28/04/2023 Purilal 2732006231WL001321 Purilal 00604 BARB0BRGBXX 2148 2148 Processed 12/05/2023 1491018303 PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200623104107800/107
(डोला ) 		2732006231NRG24280420230068655 28/04/2023 SUKHI BAI 2732006231WL001321 SUKHI BAI 00604 BARB0BRGBXX 2148 2148 Processed 12/05/2023 1491018572 SUKHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200623104107800/109
(डोला ) 		2732006231NRG24280420230068657 28/04/2023 Rami bai 2732006231WL001321 Rami bai 00604 BARB0BRGBXX 2292 2292 Processed 12/05/2023 1491018682 RAMI BAI WOVISHNU DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200623104107800/110
(डोला ) 		2732006231NRG24270420230065737 28/04/2023 KARULAL 2732006231WL001263 KARULAL 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018681 KARULAL,KAUSALYABAI,RODIBAI.NARBADIBAI-D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200623104107800/110
(डोला ) 		2732006231NRG24270420230065738 28/04/2023 KOSHLYA BAI 2732006231WL001263 KOSHLYA BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018705 KOSHLYA BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200623104107800/111
(डोला ) 		2732006231NRG24280420230066021 28/04/2023 GITA BAI 2732006231WL001271 GITA BAI 00604 BARB0BRGBXX 2340 2340 Processed 12/05/2023 1491018440 GEETABAI WO NANDLALDANGI-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200623104107800/114
(डोला ) 		2732006231NRG24280420230066397 28/04/2023 Rekha Bai 2732006231WL001276 Rekha Bai 00604 BARB0BRGBXX 2340 2340 Processed 12/05/2023 1491018558 REKHA BAI W/O SHIV LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200623104107800/114
(डोला ) 		2732006231NRG24280420230066396 28/04/2023 SHIVLAL 2732006231WL001276 SHIVLAL 00604 BARB0BRGBXX 2340 2340 Processed 12/05/2023 1491018328 SHIVLAL MEGHWAL S/O LAXMAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200623104107800/117
(डोला ) 		2732006231NRG24270420230065739 28/04/2023 DAPU BAI 2732006231WL001263 DAPU BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018492 DHAPU BAI WO RADHESHYAM BAGWALA D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200623104107800/118
(डोला ) 		2732006231NRG24270420230065577 28/04/2023 Mangi bai 2732006231WL001260 Mangi bai 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018715 MANGI BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200623104107800/119
(डोला ) 		2732006231NRG24270420230065740 28/04/2023 GORA BAI 2732006231WL001263 GORA BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018435 GORA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200623104107800/122
(डोला ) 		2732006231NRG24270420230065362 28/04/2023 KARSHNA BAI 2732006231WL001257 KARSHNA BAI 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018534 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200623104107800/125
(डोला ) 		2732006231NRG24270420230065741 28/04/2023 SHANTI BAI 2732006231WL001263 SHANTI BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018615 SHANTI BAI KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200623104107800/126
(डोला ) 		2732006231NRG24270420230065742 28/04/2023 GOKUL 2732006231WL001263 GOKUL 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018410 GOKAL SO RAM NARAYAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200623104107800/131
(डोला ) 		2732006231NRG24270420230065744 28/04/2023 BABULAL 2732006231WL001263 BABULAL 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018509 BABU LAL S/O SHIVNARAYAN KALAL D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200623104107800/139
(डोला ) 		2732006231NRG24270420230065745 28/04/2023 PURI BAI 2732006231WL001263 PURI BAI 00604 BARB0BRGBXX 2299 2299 Processed 12/05/2023 1491018448 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200623104107800/14
(डोला ) 		2732006231NRG24270420230065363 28/04/2023 SITA RAM 2732006231WL001257 SITA RAM 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018710 SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200623104107800/143
(डोला ) 		2732006231NRG24270420230065364 28/04/2023 Santosh bai 2732006231WL001257 Santosh bai 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018655 SANTOSH BAI KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200623104107800/145
(डोला ) 		2732006231NRG24270420230065746 28/04/2023 Dhapu Bai 2732006231WL001263 Dhapu Bai 00604 BARB0BRGBXX 2299 2299 Processed 12/05/2023 1491018392 DHAPU BAI PUNJAB NATIONAL BANK(508568)
461 PIDAWA RJ-273200623104107800/149
(डोला ) 		2732006231NRG24280420230066358 28/04/2023 DOLI BAI 2732006231WL001275 DOLI BAI 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1491018291 DALI BAI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200623104107800/150
(डोला ) 		2732006231NRG24270420230065748 28/04/2023 Lila bai 2732006231WL001263 Lila bai 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018635 LEELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200623104107800/151
(डोला ) 		2732006231NRG24270420230065749 28/04/2023 ratanbai 2732006231WL001263 ratanbai 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018990 RATAN BAI WO KANHAIYA LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200623104107800/152
(डोला ) 		2732006231NRG24270420230065365 28/04/2023 Koshalya bai 2732006231WL001257 Koshalya bai 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018446 KAUSALYABAI W/O SHIVLAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200623104107800/157
(डोला ) 		2732006231NRG24270420230065750 28/04/2023 MANGI BAI 2732006231WL001263 MANGI BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018436 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200623104107800/158
(डोला ) 		2732006231NRG24280420230065932 28/04/2023 BONI BAI 2732006231WL001268 BONI BAI 00604 BARB0BRGBXX 2268 2268 Processed 12/05/2023 1491018455 BHAWANI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200623104107800/159
(डोला ) 		2732006231NRG24280420230066022 28/04/2023 DHAPU BAI 2732006231WL001271 DHAPU BAI 00604 BARB0BRGBXX 2316 2316 Processed 12/05/2023 1491018613 DHAPU BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200623104107800/16
(डोला ) 		2732006231NRG24270420230065367 28/04/2023 Ratan bai 2732006231WL001257 Ratan bai 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018712 RATAN BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200623104107800/164
(डोला ) 		2732006231NRG24280420230066359 28/04/2023 PARBUNARAYAN 2732006231WL001275 PARBUNARAYAN 00604 BARB0BRGBXX 2184 2184 Processed 12/05/2023 1491018331 NARAYAN SO PURI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200623104107800/165
(डोला ) 		2732006231NRG24270420230065751 28/04/2023 Bali bai 2732006231WL001263 Bali bai 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018752 BALI BAI PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200623104107800/170
(डोला ) 		2732006231NRG24280420230066023 28/04/2023 USHA KUMARI 2732006231WL001271 USHA KUMARI 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018759 USHA BAI WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200623104107800/174
(डोला ) 		2732006231NRG24270420230065519 28/04/2023 Dhapu bai 2732006231WL001258 Dhapu bai 00604 BARB0BRGBXX 1737 1737 Processed 12/05/2023 1491018699 DHAPU BAI WOSHANKAR LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200623104107800/178
(डोला ) 		2732006231NRG24270420230065368 28/04/2023 PURI LAL 2732006231WL001257 PURI LAL 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018836 PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200623104107800/18
(डोला ) 		2732006231NRG24270420230065369 28/04/2023 Bhuli bai 2732006231WL001257 Bhuli bai 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018345 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200623104107800/184
(डोला ) 		2732006231NRG24270420230065752 28/04/2023 GITA BAI 2732006231WL001263 GITA BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018380 JAGANNATH , GEETA DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200623104107800/188
(डोला ) 		2732006231NRG24270420230065372 28/04/2023 GOPAL LAL 2732006231WL001257 GOPAL LAL 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018411 GOPAL LAL SORADHESHYAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200623104107800/19
(डोला ) 		2732006231NRG24280420230068367 28/04/2023 bagu bai 2732006231WL001318 bagu bai 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018285 BHAGU BAI W/O MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200623104107800/193
(डोला ) 		2732006231NRG24280420230068368 28/04/2023 RAMESH CHAND 2732006231WL001318 RAMESH CHAND 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018833 RAMESH CHAND SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200623104107800/195
(डोला ) 		2732006231NRG24270420230065754 28/04/2023 kamla 2732006231WL001263 kamla 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018444 KAMLABAI W/O RODULAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200623104107800/20
(डोला ) 		2732006231NRG24270420230065755 28/04/2023 Kalawati bai 2732006231WL001263 Kalawati bai 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018626 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200623104107800/200
(डोला ) 		2732006231NRG24270420230065756 28/04/2023 RADHA BAI 2732006231WL001263 RADHA BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018651 RADHA BAI SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200623104107800/203
(डोला ) 		2732006231NRG24270420230065374 28/04/2023 ramlal 2732006231WL001257 ramlal 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018288 RAM LAL S/O BHAWANA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200623104107800/203
(डोला ) 		2732006231NRG24270420230065375 28/04/2023 Rekha bai 2732006231WL001257 Rekha bai 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018601 REKHA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200623104107800/204
(डोला ) 		2732006231NRG24280420230065933 28/04/2023 CHITER LAL 2732006231WL001268 CHITER LAL 00604 BARB0BRGBXX 2304 2304 Processed 12/05/2023 1491018539 CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200623104107800/204
(डोला ) 		2732006231NRG24280420230065934 28/04/2023 Sohan bai 2732006231WL001268 Sohan bai 00604 BARB0BRGBXX 2304 2304 Processed 12/05/2023 1491018612 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200623104107800/206
(डोला ) 		2732006231NRG24270420230065757 28/04/2023 Bhawaniram 2732006231WL001263 Bhawaniram 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018335 BHAWANI SHANKER S/O DEVI LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200623104107800/207
(डोला ) 		2732006231NRG24280420230065935 28/04/2023 geetabai 2732006231WL001268 geetabai 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1491018714 GITA BAI W/O GOKUL PUNJAB NATIONAL BANK(508568)
488 PIDAWA RJ-273200623104107800/208
(डोला ) 		2732006231NRG24270420230065758 28/04/2023 LILA BAI 2732006231WL001263 LILA BAI 00604 BARB0BRGBXX 2299 2299 Processed 12/05/2023 1491018443 LILA BAI SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200623104107800/214
(डोला ) 		2732006231NRG24270420230065760 28/04/2023 BADAM BAI 2732006231WL001263 BADAM BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018453 BADAMBAI W/O GOPALJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200623104107800/215
(डोला ) 		2732006231NRG24270420230065581 28/04/2023 KARU LAL 2732006231WL001260 KARU LAL 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018842 KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200623104107800/216
(डोला ) 		2732006231NRG24280420230066400 28/04/2023 Jagdish 2732006231WL001276 Jagdish 00604 BARB0BRGBXX 2340 2340 Processed 12/05/2023 1491018337 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
492 PIDAWA RJ-273200623104107800/218
(डोला ) 		2732006231NRG24270420230065376 28/04/2023 BAPULAL 2732006231WL001257 BAPULAL 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018589 BAPU LAL SO RAM LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200623104107800/218
(डोला ) 		2732006231NRG24270420230065683 28/04/2023 MANGILAL 2732006231WL001262 MANGILAL 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018590 MANGI LAL S/O BAPU LAL PUNJAB NATIONAL BANK(508568)
494 PIDAWA RJ-273200623104107800/218
(डोला ) 		2732006231NRG24270420230065684 28/04/2023 Prem Bai 2732006231WL001262 Prem Bai 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018255 PREM BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200623104107800/22
(डोला ) 		2732006231NRG24280420230066362 28/04/2023 MANOHR BAI 2732006231WL001275 MANOHR BAI 00604 BARB0BRGBXX 2268 2268 Processed 12/05/2023 1491018437 MANOHARBAIW/O GOKULMEGHWAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200623104107800/220
(डोला ) 		2732006231NRG24270420230065761 28/04/2023 SANTI BAI 2732006231WL001263 SANTI BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018591 SHANTI BAI WO BAPU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200623104107800/226
(डोला ) 		2732006231NRG24270420230065762 28/04/2023 BABULAL 2732006231WL001263 BABULAL 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491019002 BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200623104107800/229
(डोला ) 		2732006231NRG24280420230068370 28/04/2023 KOSHLYA BAI 2732006231WL001318 KOSHLYA BAI 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018427 KAUSHAYLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200623104107800/229
(डोला ) 		2732006231NRG24280420230068369 28/04/2023 shitaram 2732006231WL001318 shitaram 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018286 SITA RAM S/O MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200623104107800/231
(डोला ) 		2732006231NRG24270420230065377 28/04/2023 KISAN 2732006231WL001257 KISAN 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018503 KISHAN LAL S/O LAXMAN DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200623104107800/232
(डोला ) 		2732006231NRG24270420230065764 28/04/2023 GOKUL 2732006231WL001263 GOKUL 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018334 GOKUL S/O GULAB DANGIandLEELABAI-D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200623104107800/232
(डोला ) 		2732006231NRG24270420230065583 28/04/2023 Lila Bai 2732006231WL001260 Lila Bai 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018620 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200623104107800/237
(डोला ) 		2732006231NRG24270420230065378 28/04/2023 HAJARI LAL 2732006231WL001257 HAJARI LAL 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491019007 HAJARI LAL SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200623104107800/238
(डोला ) 		2732006231NRG24280420230068371 28/04/2023 BAL KISHAN 2732006231WL001318 BAL KISHAN 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018478 BAL KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200623104107800/238
(डोला ) 		2732006231NRG24280420230068372 28/04/2023 Sushila bai 2732006231WL001318 Sushila bai 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018656 SUSHILA BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200623104107800/239
(डोला ) 		2732006231NRG24270420230065379 28/04/2023 Basanti Bai 2732006231WL001257 Basanti Bai 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018820 BASNTI BAI WO GOKAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200623104107800/24
(डोला ) 		2732006231NRG24280420230065937 28/04/2023 DALI BAI 2732006231WL001268 DALI BAI 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1491018497 DALI BAI W/O CHITER LAL MEHAR D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200623104107800/240
(डोला ) 		2732006231NRG24280420230065938 28/04/2023 Rajesh 2732006231WL001268 Rajesh 00604 BARB0BRGBXX 2232 2232 Rejected 12/05/2023 1491018484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 PIDAWA RJ-273200623104107800/244
(डोला ) 		2732006231NRG24270420230065584 28/04/2023 JANI BAI 2732006231WL001260 JANI BAI 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018450 JANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200623104107800/245
(डोला ) 		2732006231NRG24270420230065765 28/04/2023 Gopal lal 2732006231WL001263 Gopal lal 00604 BARB0BRGBXX 2299 2299 Processed 12/05/2023 1491018707 GOPAL LAL SOONKAR DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200623104107800/246
(डोला ) 		2732006231NRG24280420230066025 28/04/2023 ASHOK KUMAR 2732006231WL001271 ASHOK KUMAR 00604 BARB0BRGBXX 2184 2184 Processed 12/05/2023 1491018344 MR ASHOK KUMAR DANGI STATE BANK OF INDIA(508548)
512 PIDAWA RJ-273200623104107800/246
(डोला ) 		2732006231NRG24280420230066026 28/04/2023 FUL BAI 2732006231WL001271 FUL BAI 00604 BARB0BRGBXX 2184 2184 Processed 12/05/2023 1491018495 MRS PHOOL BAI STATE BANK OF INDIA(508548)
513 PIDAWA RJ-273200623104107800/249
(डोला ) 		2732006231NRG24270420230065686 28/04/2023 Kalawati bai 2732006231WL001262 Kalawati bai 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018673 KALAWATI BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200623104107800/249
(डोला ) 		2732006231NRG24270420230065685 28/04/2023 SUBHASH CHAND 2732006231WL001262 SUBHASH CHAND 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018672 MR SUBHASH DANGI STATE BANK OF INDIA(508548)
515 PIDAWA RJ-273200623104107800/25
(डोला ) 		2732006231NRG24270420230065766 28/04/2023 KAMLESH BAI 2732006231WL001263 KAMLESH BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018292 KAMLESH BAI W/O GAMER SINGH (DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200623104107800/253
(डोला ) 		2732006231NRG24280420230066027 28/04/2023 JATAN BAI 2732006231WL001271 JATAN BAI 00604 BARB0BRGBXX 2184 2184 Processed 12/05/2023 1491018840 MRS JATAN BAI STATE BANK OF INDIA(508548)
517 PIDAWA RJ-273200623104107800/255
(डोला ) 		2732006231NRG24270420230065381 28/04/2023 AYODYA BAI 2732006231WL001257 AYODYA BAI 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018502 AYODHYA BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200623104107800/255
(डोला ) 		2732006231NRG24270420230065380 28/04/2023 KELASH CHAND 2732006231WL001257 KELASH CHAND 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018883 KAILASH CHAND SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200623104107800/256
(डोला ) 		2732006231NRG24280420230068658 28/04/2023 Chiter Lal 2732006231WL001321 Chiter Lal 00604 BARB0BRGBXX 2328 2328 Processed 12/05/2023 1491018706 CHHITAR LAL SOBISHAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200623104107800/256
(डोला ) 		2732006231NRG24280420230068659 28/04/2023 KAMLI BAI 2732006231WL001321 KAMLI BAI 00604 BARB0BRGBXX 2328 2328 Processed 12/05/2023 1491018449 KAMALI BAI WO CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200623104107800/257
(डोला ) 		2732006231NRG24270420230065767 28/04/2023 PREM KUVAR 2732006231WL001263 PREM KUVAR 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018293 PREM KUNWAR W/O GAMER SINGH( DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200623104107800/258
(डोला ) 		2732006231NRG24270420230065768 28/04/2023 GANGARAM 2732006231WL001263 GANGARAM 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018599 GANGARAM SO NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200623104107800/26
(डोला ) 		2732006231NRG24270420230065769 28/04/2023 BHAGU BAI 2732006231WL001263 BHAGU BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018389 MRS BHAGU BAI STATE BANK OF INDIA(508548)
524 PIDAWA RJ-273200623104107800/261
(डोला ) 		2732006231NRG24280420230068373 28/04/2023 ASHOK KUMAR 2732006231WL001318 ASHOK KUMAR 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018297 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
525 PIDAWA RJ-273200623104107800/261
(डोला ) 		2732006231NRG24280420230066363 28/04/2023 Guddi Bai 2732006231WL001275 Guddi Bai 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018750 GUDDI BAI WO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200623104107800/262
(डोला ) 		2732006231NRG24270420230065382 28/04/2023 RAJESH 2732006231WL001257 RAJESH 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018295 RAJESH KUMER DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200623104107800/263
(डोला ) 		2732006231NRG24270420230065585 28/04/2023 SOHAN BAI 2732006231WL001260 SOHAN BAI 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018327 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200623104107800/268
(डोला ) 		2732006231NRG24270420230065383 28/04/2023 Koshlya Bai 2732006231WL001257 Koshlya Bai 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018409 KOSHLIYA BAI WO KANHAIYA LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200623104107800/269
(डोला ) 		2732006231NRG24270420230065588 28/04/2023 Kamla bai 2732006231WL001260 Kamla bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018665 KAMALA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200623104107800/269
(डोला ) 		2732006231NRG24270420230065587 28/04/2023 SHIVLal 2732006231WL001260 SHIVLal 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018754 SHIV LAL SO KISHAN LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200623104107800/27
(डोला ) 		2732006231NRG24270420230065770 28/04/2023 SUKH MAL 2732006231WL001263 SUKH MAL 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018959 SUKHMAL JAIN SOSURAJ MAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200623104107800/272
(डोला ) 		2732006231NRG24270420230065589 28/04/2023 MAHAVEER 2732006231WL001260 MAHAVEER 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018688 MHAVIR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200623104107800/276
(डोला ) 		2732006231NRG24270420230065384 28/04/2023 Ayodhya bai 2732006231WL001257 Ayodhya bai 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018698 AYODHYA BAI WOSUBHASH CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200623104107800/277
(डोला ) 		2732006231NRG24270420230065771 28/04/2023 Mukesh Dangi 2732006231WL001263 Mukesh Dangi 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018363 MUKESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200623104107800/279
(डोला ) 		2732006231NRG24280420230066364 28/04/2023 ASHOK KUMAR 2732006231WL001275 ASHOK KUMAR 00604 BARB0BRGBXX 2268 2268 Processed 12/05/2023 1491018535 ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200623104107800/279
(डोला ) 		2732006231NRG24280420230066365 28/04/2023 Nilesh Meghwal 2732006231WL001275 Nilesh Meghwal 00604 BARB0BRGBXX 2268 2268 Processed 12/05/2023 1491018792 NILESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200623104107800/281
(डोला ) 		2732006231NRG24270420230065385 28/04/2023 GITA BAI 2732006231WL001257 GITA BAI 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018701 GITA BAI SO MANGI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200623104107800/284
(डोला ) 		2732006231NRG24270420230065386 28/04/2023 AVNTI BAI 2732006231WL001257 AVNTI BAI 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018442 AVANTIBAI W/O RADHEYSHYAM-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200623104107800/285
(डोला ) 		2732006231NRG24270420230065772 28/04/2023 Reena 2732006231WL001263 Reena 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018657 REENA BAI WO RAMESH DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200623104107800/286
(डोला ) 		2732006231NRG24280420230065939 28/04/2023 RATAN LAL 2732006231WL001268 RATAN LAL 00604 BARB0BRGBXX 2268 2268 Processed 12/05/2023 1491018577 RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200623104107800/286
(डोला ) 		2732006231NRG24280420230065940 28/04/2023 SITA BAI 2732006231WL001268 SITA BAI 00604 BARB0BRGBXX 2268 2268 Processed 12/05/2023 1491018530 SITA BAI WO RATAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200623104107800/287
(डोला ) 		2732006231NRG24280420230066402 28/04/2023 OMPRKASH 2732006231WL001276 OMPRKASH 00604 BARB0BRGBXX 2340 2340 Processed 12/05/2023 1491018325 OMPRAKASH S/O MANGI LAL (DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200623104107800/29
(डोला ) 		2732006231NRG24270420230065387 28/04/2023 AYODYA BAI 2732006231WL001257 AYODYA BAI 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018451 AYODYABAI W/O GOPILALDANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200623104107800/290
(डोला ) 		2732006231NRG24270420230065774 28/04/2023 Kamli bai 2732006231WL001263 Kamli bai 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018696 KAMALI BAI WO NAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200623104107800/290
(डोला ) 		2732006231NRG24270420230065773 28/04/2023 NARSHING 2732006231WL001263 NARSHING 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018329 MR NAR SINGH STATE BANK OF INDIA(508548)
546 PIDAWA RJ-273200623104107800/292
(डोला ) 		2732006231NRG24280420230066367 28/04/2023 Bali Bai 2732006231WL001275 Bali Bai 00604 BARB0BRGBXX 2184 2184 Processed 12/05/2023 1491018585 BALIBAI WO KALULALMEGHWAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200623104107800/292
(डोला ) 		2732006231NRG24280420230066366 28/04/2023 Karu Lal 2732006231WL001275 Karu Lal 00604 BARB0BRGBXX 2184 2184 Processed 12/05/2023 1491018756 KALU LAL MEGHWAL SO NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200623104107800/293
(डोला ) 		2732006231NRG24280420230066403 28/04/2023 MUKESH KUMAR 2732006231WL001276 MUKESH KUMAR 00604 BARB0BRGBXX 2340 2340 Processed 12/05/2023 1491018702 MUKESH KUMAR PATIDAR BANK OF BARODA(606985)
549 PIDAWA RJ-273200623104107800/293
(डोला ) 		2732006231NRG24270420230065687 28/04/2023 REKHA BAI 2732006231WL001262 REKHA BAI 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018452 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200623104107800/294
(डोला ) 		2732006231NRG24270420230065590 28/04/2023 MANGILAL 2732006231WL001260 MANGILAL 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018287 MR MANGI LAL STATE BANK OF INDIA(508548)
551 PIDAWA RJ-273200623104107800/294
(डोला ) 		2732006231NRG24270420230065591 28/04/2023 SANTOSH BAI 2732006231WL001260 SANTOSH BAI 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018429 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
552 PIDAWA RJ-273200623104107800/296
(डोला ) 		2732006231NRG24270420230065592 28/04/2023 GENDI BAI 2732006231WL001260 GENDI BAI 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018583 GENDI BAI KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200623104107800/297
(डोला ) 		2732006231NRG24280420230068660 28/04/2023 DHAPU BAI 2732006231WL001321 DHAPU BAI 00604 BARB0BRGBXX 2328 2328 Processed 12/05/2023 1491018579 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200623104107800/297
(डोला ) 		2732006231NRG24270420230065593 28/04/2023 RAMBABU 2732006231WL001260 RAMBABU 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018394 MR RAMBABU SO RAMPRATAP STATE BANK OF INDIA(508548)
555 PIDAWA RJ-273200623104107800/30
(डोला ) 		2732006231NRG24270420230065775 28/04/2023 PURI BAI 2732006231WL001263 PURI BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018333 PURI BAI S/O ONKAR DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200623104107800/300
(डोला ) 		2732006231NRG24270420230065520 28/04/2023 Radheshyam 2732006231WL001258 Radheshyam 00604 BARB0BRGBXX 1930 1930 Processed 12/05/2023 1491018765 MR RADHESHYAM SUTAR STATE BANK OF INDIA(508548)
557 PIDAWA RJ-273200623104107800/300
(डोला ) 		2732006231NRG24270420230065776 28/04/2023 Sumitra bai 2732006231WL001263 Sumitra bai 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018654 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
558 PIDAWA RJ-273200623104107800/303
(डोला ) 		2732006231NRG24270420230065389 28/04/2023 MANGILAL 2732006231WL001257 MANGILAL 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018494 MR MANGI LAL STATE BANK OF INDIA(508548)
559 PIDAWA RJ-273200623104107800/305
(डोला ) 		2732006231NRG24270420230065390 28/04/2023 goradan 2732006231WL001257 goradan 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018438 GORADHAN LAL SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200623104107800/31
(डोला ) 		2732006231NRG24270420230065391 28/04/2023 Vishnu Prasad 2732006231WL001257 Vishnu Prasad 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018600 VISHNU PRASAD S/O ONKAR DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200623104107800/313
(डोला ) 		2732006231NRG24270420230065778 28/04/2023 JAGDISH 2732006231WL001263 JAGDISH 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018700 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
562 PIDAWA RJ-273200623104107800/316
(डोला ) 		2732006231NRG24280420230065941 28/04/2023 BALMUKAND 2732006231WL001268 BALMUKAND 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1491018481 BAL MUKAND MEHAR PUNJAB NATIONAL BANK(508568)
563 PIDAWA RJ-273200623104107800/316
(डोला ) 		2732006231NRG24280420230065942 28/04/2023 SIMA BAI 2732006231WL001268 SIMA BAI 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1491018884 SIMA KUMARI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200623104107800/319
(डोला ) 		2732006231NRG24270420230065779 28/04/2023 ramgopal 2732006231WL001263 ramgopal 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018346 MR RAM GOPAL DANGI STATE BANK OF INDIA(508548)
565 PIDAWA RJ-273200623104107800/319
(डोला ) 		2732006231NRG24270420230065780 28/04/2023 Sampat bai 2732006231WL001263 Sampat bai 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018695 SAMPAT BAI WO GOPAL LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200623104107800/32
(डोला ) 		2732006231NRG24270420230065781 28/04/2023 DEVI LAL 2732006231WL001263 DEVI LAL 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491019006 DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200623104107800/320
(डोला ) 		2732006231NRG24280420230066368 28/04/2023 PREM BAI 2732006231WL001275 PREM BAI 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018809 PREM BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200623104107800/321
(डोला ) 		2732006231NRG24270420230065392 28/04/2023 RAMBABU 2732006231WL001257 RAMBABU 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018598 MR RAM BABU STATE BANK OF INDIA(508548)
569 PIDAWA RJ-273200623104107800/322
(डोला ) 		2732006231NRG24270420230065782 28/04/2023 GAJRAJ 2732006231WL001263 GAJRAJ 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018340 GAJRAJ SINGH S/O GAMER SINGH DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200623104107800/322
(डोला ) 		2732006231NRG24270420230065783 28/04/2023 SONU KANWER 2732006231WL001263 SONU KANWER 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018838 SONU KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200623104107800/323
(डोला ) 		2732006231NRG24280420230066030 28/04/2023 SANTOSH 2732006231WL001271 SANTOSH 00604 BARB0BRGBXX 2184 2184 Processed 12/05/2023 1491018496 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
572 PIDAWA RJ-273200623104107800/324
(डोला ) 		2732006231NRG24270420230065595 28/04/2023 JANI BAI 2732006231WL001260 JANI BAI 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018505 JANI BAI D-O CHITAR LAL PUNJAB NATIONAL BANK(508568)
573 PIDAWA RJ-273200623104107800/326
(डोला ) 		2732006231NRG24270420230065393 28/04/2023 DINESH 2732006231WL001257 DINESH 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018395 DINESH SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200623104107800/328
(डोला ) 		2732006231NRG24270420230065784 28/04/2023 BALCHAND 2732006231WL001263 BALCHAND 00604 BARB0BRGBXX 2299 2299 Processed 12/05/2023 1491018388 BAL CHAND KALAL S/O AMAR LAL KALAL, BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200623104107800/33
(डोला ) 		2732006231NRG24270420230065394 28/04/2023 KARULAL 2732006231WL001257 KARULAL 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018347 KARU LAL SO SHIV LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200623104107800/330
(डोला ) 		2732006231NRG24270420230065395 28/04/2023 RAMRATAN 2732006231WL001257 RAMRATAN 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018342 MR RAMRATAN DANGI STATE BANK OF INDIA(508548)
577 PIDAWA RJ-273200623104107800/331
(डोला ) 		2732006231NRG24270420230065785 28/04/2023 radhabai 2732006231WL001263 radhabai 00604 BARB0BRGBXX 2299 2299 Processed 12/05/2023 1491018857 RADHA BAI WO GOKUL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200623104107800/332
(डोला ) 		2732006231NRG24280420230066369 28/04/2023 RAMBABU 2732006231WL001275 RAMBABU 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1491018290 RAM BABU S/O HAJARI LAL DANGI(DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200623104107800/332
(डोला ) 		2732006231NRG24280420230066370 28/04/2023 SANTI BAI 2732006231WL001275 SANTI BAI 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1491018289 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200623104107800/333
(डोला ) 		2732006231NRG24270420230065396 28/04/2023 BADAM BAI 2732006231WL001257 BADAM BAI 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018390 BADAM BAI W/O MOTI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200623104107800/334
(डोला ) 		2732006231NRG24280420230066371 28/04/2023 KANCHAN BAI 2732006231WL001275 KANCHAN BAI 00604 BARB0BRGBXX 2280 2280 Processed 12/05/2023 1491018659 KANCHAN BAIWOHAJARI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200623104107800/335
(डोला ) 		2732006231NRG24270420230065786 28/04/2023 SANTOSH 2732006231WL001263 SANTOSH 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018445 SANTOSHBAI W/O RADHEYSHYAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200623104107800/336
(डोला ) 		2732006231NRG24270420230065787 28/04/2023 BALI BAI 2732006231WL001263 BALI BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018330 BALI BAI WORAMESH CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200623104107800/337
(डोला ) 		2732006231NRG24270420230065596 28/04/2023 PiRU Lal 2732006231WL001260 PiRU Lal 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018992 MR PIRU LAL SO JAGANNATH STATE BANK OF INDIA(508548)
585 PIDAWA RJ-273200623104107800/338
(डोला ) 		2732006231NRG24270420230065788 28/04/2023 BADAM BAI 2732006231WL001263 BADAM BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018504 BADAM BAI SO JAGANNATH DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200623104107800/339
(डोला ) 		2732006231NRG24270420230065598 28/04/2023 KAMLA BAI 2732006231WL001260 KAMLA BAI 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018520 KAMALA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200623104107800/339
(डोला ) 		2732006231NRG24270420230065599 28/04/2023 KARU LAL DANGI 2732006231WL001260 KARU LAL DANGI 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018522 KARU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200623104107800/339
(डोला ) 		2732006231NRG24270420230065597 28/04/2023 SHYAMLAL 2732006231WL001260 SHYAMLAL 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018415 MR SHYAM LAL STATE BANK OF INDIA(508548)
589 PIDAWA RJ-273200623104107800/34
(डोला ) 		2732006231NRG24270420230065789 28/04/2023 ballbha prasad 2732006231WL001263 ballbha prasad 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018592 VALLABH SO RAM PRATAP UNION BANK OF INDIA(508500)
590 PIDAWA RJ-273200623104107800/340
(डोला ) 		2732006231NRG24270420230065790 28/04/2023 RAMBABU 2732006231WL001263 RAMBABU 00604 BARB0BRGBXX 2299 2299 Processed 12/05/2023 1491018542 RAMBABU SO GOKULLUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
591 PIDAWA RJ-273200623104107800/342
(डोला ) 		2732006231NRG24280420230066033 28/04/2023 RAKHI JEN 2732006231WL001271 RAKHI JEN 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018246 RAKHI WO DHIRAJ KUMAR DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200623104107800/343
(डोला ) 		2732006231NRG24270420230065600 28/04/2023 KOSLYA BAI 2732006231WL001260 KOSLYA BAI 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018338 KOSHLIYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200623104107800/344
(डोला ) 		2732006231NRG24270420230065601 28/04/2023 SAMPAT BAI 2732006231WL001260 SAMPAT BAI 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018690 SAMPAT BAI WO BAL CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200623104107800/345
(डोला ) 		2732006231NRG24270420230065603 28/04/2023 ayodya bai 2732006231WL001260 ayodya bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018326 AYODHYA BAI W/O FHOOL CHAND DANGI(DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200623104107800/345
(डोला ) 		2732006231NRG24270420230065602 28/04/2023 FUL CHAND 2732006231WL001260 FUL CHAND 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018761 FOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200623104107800/347
(डोला ) 		2732006231NRG24270420230065791 28/04/2023 GOPAL LAL 2732006231WL001263 GOPAL LAL 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018551 GOPAL LAL DANGI SO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200623104107800/348
(डोला ) 		2732006231NRG24270420230065792 28/04/2023 Kamli bai 2732006231WL001263 Kamli bai 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018622 KAMLI BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200623104107800/35
(डोला ) 		2732006231NRG24270420230065604 28/04/2023 bapulal 2732006231WL001260 bapulal 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018945 BAPU LALSO NANDA DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200623104107800/35
(डोला ) 		2732006231NRG24270420230065605 28/04/2023 PARI BAI 2732006231WL001260 PARI BAI 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018746 PARI BAI WO BAPU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200623104107800/350
(डोला ) 		2732006231NRG24280420230066372 28/04/2023 fulchand 2732006231WL001275 fulchand 00604 BARB0BRGBXX 2160 2160 Processed 12/05/2023 1491018456 FUL CHAND SO MANGI LAL BANK OF BARODA(606985)
601 PIDAWA RJ-273200623104107800/350
(डोला ) 		2732006231NRG24280420230066373 28/04/2023 Prem Chand 2732006231WL001275 Prem Chand 00604 BARB0BRGBXX 2160 2160 Processed 12/05/2023 1491018457 PREM BAI WO FUL CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200623104107800/351
(डोला ) 		2732006231NRG24270420230065397 28/04/2023 badrilal 2732006231WL001257 badrilal 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018387 MR BADRI LAL STATE BANK OF INDIA(508548)
603 PIDAWA RJ-273200623104107800/352
(डोला ) 		2732006231NRG24270420230065793 28/04/2023 SINA DANGI 2732006231WL001263 SINA DANGI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018793 SEENA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200623104107800/353
(डोला ) 		2732006231NRG24280420230066405 28/04/2023 Bheru lal 2732006231WL001276 Bheru lal 00604 BARB0BRGBXX 2340 2340 Processed 12/05/2023 1491018302 BHERU LAL DANGI SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200623104107800/353
(डोला ) 		2732006231NRG24270420230065794 28/04/2023 Sukan bai 2732006231WL001263 Sukan bai 00604 BARB0BRGBXX 2299 2299 Processed 12/05/2023 1491018697 SUGAN BAI WOBHERU DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200623104107800/355
(डोला ) 		2732006231NRG24270420230065606 28/04/2023 Ramprasad 2732006231WL001260 Ramprasad 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018658 RAM PRASAD SO BAPU LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200623104107800/358
(डोला ) 		2732006231NRG24270420230065795 28/04/2023 Rajiv 2732006231WL001263 Rajiv 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018661 MR RAJIV STATE BANK OF INDIA(508548)
608 PIDAWA RJ-273200623104107800/359
(डोला ) 		2732006231NRG24270420230065796 28/04/2023 SUNITA BAI 2732006231WL001263 SUNITA BAI 00604 BARB0BRGBXX 2508 2508 Processed 12/05/2023 1491018834 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200623104107800/364
(डोला ) 		2732006231NRG24270420230065607 28/04/2023 Santosh bai 2732006231WL001260 Santosh bai 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018621 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200623104107800/366
(डोला ) 		2732006231NRG24270420230065609 28/04/2023 Anita bai 2732006231WL001260 Anita bai 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018611 ANITA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200623104107800/366
(डोला ) 		2732006231NRG24270420230065608 28/04/2023 Mukesh kumar 2732006231WL001260 Mukesh kumar 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018716 MR MUKESH KUMAR DANGI STATE BANK OF INDIA(508548)
612 PIDAWA RJ-273200623104107800/368
(डोला ) 		2732006231NRG24280420230067683 28/04/2023 Sukan bai 2732006231WL001311 Sukan bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018653 SUKAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200623104107800/369
(डोला ) 		2732006231NRG24280420230067684 28/04/2023 Nirmla bai 2732006231WL001311 Nirmla bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018711 NEERMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200623104107800/37
(डोला ) 		2732006231NRG24280420230067685 28/04/2023 Suraj Bai 2732006231WL001311 Suraj Bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018447 SURAJBAI W/O RADHEYSHYAM-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200623104107800/370
(डोला ) 		2732006231NRG24280420230068662 28/04/2023 Kamla Bai 2732006231WL001321 Kamla Bai 00604 BARB0BRGBXX 2148 2148 Processed 12/05/2023 1491018254 KAMLA WO HARI SINGH DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200623104107800/371
(डोला ) 		2732006231NRG24270420230065399 28/04/2023 Prem bai 2732006231WL001257 Prem bai 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018713 MRS PREM BAI STATE BANK OF INDIA(508548)
617 PIDAWA RJ-273200623104107800/373
(डोला ) 		2732006231NRG24280420230067686 28/04/2023 Bajarang lal 2732006231WL001311 Bajarang lal 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018744 MR BAJRANG LAL DANGI STATE BANK OF INDIA(508548)
618 PIDAWA RJ-273200623104107800/374
(डोला ) 		2732006231NRG24270420230065400 28/04/2023 RAMESHWER 2732006231WL001257 RAMESHWER 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018709 RAMESHWAR SO BALARAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200623104107800/376
(डोला ) 		2732006231NRG24270420230065401 28/04/2023 OM Prakash 2732006231WL001257 OM Prakash 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018866 MR OM PRAKASH STATE BANK OF INDIA(508548)
620 PIDAWA RJ-273200623104107800/376
(डोला ) 		2732006231NRG24270420230065402 28/04/2023 RADHA BAI 2732006231WL001257 RADHA BAI 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018537 RADHA BAI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200623104107800/377
(डोला ) 		2732006231NRG24280420230066374 28/04/2023 puri bai 2732006231WL001275 puri bai 00604 BARB0BRGBXX 2160 2160 Processed 12/05/2023 1491018652 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200623104107800/378
(डोला ) 		2732006231NRG24280420230066375 28/04/2023 JADAv bAi 2732006231WL001275 JADAv bAi 00604 BARB0BRGBXX 2160 2160 Processed 12/05/2023 1491018662 JADAV BAI WO RADHESHYAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200623104107800/379
(डोला ) 		2732006231NRG24270420230065610 28/04/2023 Rakesh 2732006231WL001260 Rakesh 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018708 RAKESH SO KARU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200623104107800/384
(डोला ) 		2732006231NRG24280420230067688 28/04/2023 MOHAN LAL 2732006231WL001311 MOHAN LAL 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018355 MOHAN MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200623104107800/385
(डोला ) 		2732006231NRG24280420230066034 28/04/2023 Dhapu Bai 2732006231WL001271 Dhapu Bai 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018680 DHAPU BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200623104107800/386
(डोला ) 		2732006231NRG24280420230066035 28/04/2023 ROSHAN BAI 2732006231WL001271 ROSHAN BAI 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018298 ROSHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200623104107800/387
(डोला ) 		2732006231NRG24280420230066036 28/04/2023 KOSHLYA BAI 2732006231WL001271 KOSHLYA BAI 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018270 KAUSHALYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200623104107800/389
(डोला ) 		2732006231NRG24270420230065611 28/04/2023 BAJRANG LAL 2732006231WL001260 BAJRANG LAL 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018988 MR BAJRANG SO RAMPRATAP STATE BANK OF INDIA(508548)
629 PIDAWA RJ-273200623104107800/389
(डोला ) 		2732006231NRG24270420230065612 28/04/2023 SUSHILA BAI 2732006231WL001260 SUSHILA BAI 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018259 SUSHILA DANGI WO BAJARANG LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200623104107800/391
(डोला ) 		2732006231NRG24280420230067691 28/04/2023 Kanwari Bai 2732006231WL001311 Kanwari Bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018824 KANVARI BAI WO FHOOLCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200623104107800/392
(डोला ) 		2732006231NRG24270420230065404 28/04/2023 DEVI LAL DANGI 2732006231WL001257 DEVI LAL DANGI 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018784 MR DEVI LAL DANGI STATE BANK OF INDIA(508548)
632 PIDAWA RJ-273200623104107800/392
(डोला ) 		2732006231NRG24280420230066376 28/04/2023 Mangi Bai 2732006231WL001275 Mangi Bai 00604 BARB0BRGBXX 2304 2304 Processed 12/05/2023 1491018265 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200623104107800/393
(डोला ) 		2732006231NRG24280420230067692 28/04/2023 AYODHYA BAI 2732006231WL001311 AYODHYA BAI 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018413 AYODHYA BAIWO KAILASH CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200623104107800/396
(डोला ) 		2732006231NRG24270420230065406 28/04/2023 JAGDISH 2732006231WL001257 JAGDISH 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018336 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
635 PIDAWA RJ-273200623104107800/396
(डोला ) 		2732006231NRG24270420230065407 28/04/2023 koshalyabai 2732006231WL001257 koshalyabai 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018564 KOSHALYA W/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200623104107800/398
(डोला ) 		2732006231NRG24280420230066037 28/04/2023 GIRIRAJ 2732006231WL001271 GIRIRAJ 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491019003 GIRIRAJ BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200623104107800/398
(डोला ) 		2732006231NRG24280420230066038 28/04/2023 SANJANA BAI 2732006231WL001271 SANJANA BAI 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018313 SANJANA BAI BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200623104107800/40
(डोला ) 		2732006231NRG24280420230067693 28/04/2023 Geeta bai 2732006231WL001311 Geeta bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018617 GEETA BAI PRAJAPATI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200623104107800/400
(डोला ) 		2732006231NRG24270420230065614 28/04/2023 krshanabai 2732006231WL001260 krshanabai 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018514 KRASHNA BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200623104107800/407
(डोला ) 		2732006231NRG24270420230065408 28/04/2023 SANTOSH BAI 2732006231WL001257 SANTOSH BAI 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018361 SANTOSH BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200623104107800/41
(डोला ) 		2732006231NRG24280420230065944 28/04/2023 Kachru Lal 2732006231WL001268 Kachru Lal 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1491018482 KACHARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200623104107800/41
(डोला ) 		2732006231NRG24280420230065945 28/04/2023 sardar bai 2732006231WL001268 sardar bai 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1491018439 SARDARBAI W/O KACHROO-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200623104107800/411
(डोला ) 		2732006231NRG24280420230067694 28/04/2023 BHAGU BAI 2732006231WL001311 BHAGU BAI 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018407 BHAGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200623104107800/412
(डोला ) 		2732006231NRG24280420230067695 28/04/2023 BHARAT BAI 2732006231WL001311 BHARAT BAI 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018618 BHARAT BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200623104107800/413
(डोला ) 		2732006231NRG24280420230067696 28/04/2023 DEVI LAL 2732006231WL001311 DEVI LAL 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018886 MASTER DEVI LAL VISHVKARMA STATE BANK OF INDIA(508548)
646 PIDAWA RJ-273200623104107800/418
(डोला ) 		2732006231NRG24280420230067697 28/04/2023 DARIYAV BAI 2732006231WL001311 DARIYAV BAI 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018616 DARIYAV BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200623104107800/419
(डोला ) 		2732006231NRG24280420230067698 28/04/2023 KELASH CHAND 2732006231WL001311 KELASH CHAND 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018867 KAILASH CHANDSO PURI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200623104107800/421
(डोला ) 		2732006231NRG24270420230065409 28/04/2023 NARSINGH 2732006231WL001257 NARSINGH 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018950 MR NAR SINGH STATE BANK OF INDIA(508548)
649 PIDAWA RJ-273200623104107800/422
(डोला ) 		2732006231NRG24270420230065410 28/04/2023 SITARAM 2732006231WL001257 SITARAM 00604 BARB0BRGBXX 2556 2556 Processed 12/05/2023 1491018989 MR SITA RAM STATE BANK OF INDIA(508548)
650 PIDAWA RJ-273200623104107800/423
(डोला ) 		2732006231NRG24280420230068663 28/04/2023 Dali bai 2732006231WL001321 Dali bai 00604 BARB0BRGBXX 2244 2244 Processed 12/05/2023 1491018412 DALI BAI WO MAGI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200623104107800/423
(डोला ) 		2732006231NRG24280420230068665 28/04/2023 Rekha Bai 2732006231WL001321 Rekha Bai 00604 BARB0BRGBXX 2244 2244 Processed 12/05/2023 1491018258 REKHA BAI WO SATAYNARAYAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200623104107800/423
(डोला ) 		2732006231NRG24280420230068664 28/04/2023 SATYANARAYAN 2732006231WL001321 SATYANARAYAN 00604 BARB0BRGBXX 2244 2244 Processed 12/05/2023 1491018378 MR SATYA NARAYAN DANGI STATE BANK OF INDIA(508548)
653 PIDAWA RJ-273200623104107800/425
(डोला ) 		2732006231NRG24280420230066406 28/04/2023 Ajay Kumar 2732006231WL001276 Ajay Kumar 00604 BARB0BRGBXX 2208 2208 Processed 12/05/2023 1491018827 AJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 PIDAWA RJ-273200623104107800/426
(डोला ) 		2732006231NRG24270420230065616 28/04/2023 RAKESH DANGI 2732006231WL001260 RAKESH DANGI 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018864 RAKESH SO DEVI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200623104107800/426
(डोला ) 		2732006231NRG24270420230065615 28/04/2023 Sukan Bai 2732006231WL001260 Sukan Bai 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018518 SUKAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200623104107800/429
(डोला ) 		2732006231NRG24280420230068666 28/04/2023 DEV BAI 2732006231WL001321 DEV BAI 00604 BARB0BRGBXX 2328 2328 Processed 12/05/2023 1491018364 DEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200623104107800/43
(डोला ) 		2732006231NRG24280420230067699 28/04/2023 sangita bai 2732006231WL001311 sangita bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018507 SANGEETA WO VISHNU DANGI D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200623104107800/432
(डोला ) 		2732006231NRG24280420230066378 28/04/2023 HEMLATA 2732006231WL001275 HEMLATA 00604 BARB0BRGBXX 2304 2304 Processed 12/05/2023 1491018414 HEMLATA WO PAVAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200623104107800/435
(डोला ) 		2732006231NRG24280420230066379 28/04/2023 Shankar LAL 2732006231WL001275 Shankar LAL 00604 BARB0BRGBXX 2160 2160 Processed 12/05/2023 1491018949 SHANKAR LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200623104107800/435
(डोला ) 		2732006231NRG24280420230066380 28/04/2023 Suddi Bai 2732006231WL001275 Suddi Bai 00604 BARB0BRGBXX 2160 2160 Processed 12/05/2023 1491018998 SUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200623104107800/436
(डोला ) 		2732006231NRG24280420230068374 28/04/2023 Rambabu 2732006231WL001318 Rambabu 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018510 MR RAM BABU STATE BANK OF INDIA(508548)
662 PIDAWA RJ-273200623104107800/437
(डोला ) 		2732006231NRG24280420230068375 28/04/2023 Sanwar lal 2732006231WL001318 Sanwar lal 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018781 SANVAR LALSO RADHESHYAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200623104107800/439
(डोला ) 		2732006231NRG24280420230068376 28/04/2023 Govind kumar BERAGI 2732006231WL001318 Govind kumar BERAGI 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018843 MR GOVIND KUMAR BAIRAGI STATE BANK OF INDIA(508548)
664 PIDAWA RJ-273200623104107800/44
(डोला ) 		2732006231NRG24280420230068377 28/04/2023 SANTOSH BAI 2732006231WL001318 SANTOSH BAI 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018418 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
665 PIDAWA RJ-273200623104107800/441
(डोला ) 		2732006231NRG24280420230067700 28/04/2023 SHANKRA BAi 2732006231WL001311 SHANKRA BAi 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018795 SHANKARA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200623104107800/442
(डोला ) 		2732006231NRG24280420230067701 28/04/2023 SAVITRI BAI 2732006231WL001311 SAVITRI BAI 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018835 SAVTRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 PIDAWA RJ-273200623104107800/444
(डोला ) 		2732006231NRG24270420230065618 28/04/2023 PRAHLAD Dangi 2732006231WL001260 PRAHLAD Dangi 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018846 PRAHLAD DANGI SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200623104107800/445
(डोला ) 		2732006231NRG24280420230068378 28/04/2023 NANDU BAI 2732006231WL001318 NANDU BAI 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018614 NANDU BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200623104107800/446
(डोला ) 		2732006231NRG24280420230067702 28/04/2023 VISHNU 2732006231WL001311 VISHNU 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018557 VISHANU SO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 PIDAWA RJ-273200623104107800/448
(डोला ) 		2732006231NRG24280420230068379 28/04/2023 SALAG RAM 2732006231WL001318 SALAG RAM 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018844 SALGRAM DANGI BANK OF BARODA(606985)
671 PIDAWA RJ-273200623104107800/449
(डोला ) 		2732006231NRG24270420230065621 28/04/2023 Dhapu Bai 2732006231WL001260 Dhapu Bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018954 DHAPU BAI WO RAMESHVER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200623104107800/449
(डोला ) 		2732006231NRG24270420230065620 28/04/2023 RAMESHWER 2732006231WL001260 RAMESHWER 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018428 RAMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200623104107800/450
(डोला ) 		2732006231NRG24280420230067703 28/04/2023 ASHA KUMARI 2732006231WL001311 ASHA KUMARI 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018832 AASHA KUMARI ICICI BANK LTD(508534)
674 PIDAWA RJ-273200623104107800/451
(डोला ) 		2732006231NRG24280420230068668 28/04/2023 SAJJAN BAI 2732006231WL001321 SAJJAN BAI 00604 BARB0BRGBXX 2292 2292 Processed 12/05/2023 1491018609 SAJJAN BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200623104107800/452
(डोला ) 		2732006231NRG24280420230067704 28/04/2023 PRAKASH DANGI 2732006231WL001311 PRAKASH DANGI 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018417 PRAKESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200623104107800/456
(डोला ) 		2732006231NRG24280420230068380 28/04/2023 AYODHYA BAI 2732006231WL001318 AYODHYA BAI 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018993 AYODHYA BAI DO KISHAN LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200623104107800/457
(डोला ) 		2732006231NRG24280420230068381 28/04/2023 SANWER LAL 2732006231WL001318 SANWER LAL 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018944 SANVAR LAL SO BALARAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 PIDAWA RJ-273200623104107800/460
(डोला ) 		2732006231NRG24280420230066381 28/04/2023 DALI BAI 2732006231WL001275 DALI BAI 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018955 DALI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200623104107800/462
(डोला ) 		2732006231NRG24280420230065948 28/04/2023 KARSHNA BAI 2732006231WL001268 KARSHNA BAI 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1491018841 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200623104107800/464
(डोला ) 		2732006231NRG24280420230068383 28/04/2023 Babulal Dangi 2732006231WL001318 Babulal Dangi 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018829 BABU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200623104107800/464
(डोला ) 		2732006231NRG24280420230066407 28/04/2023 KALAWATI BAI 2732006231WL001276 KALAWATI BAI 00604 BARB0BRGBXX 2208 2208 Processed 12/05/2023 1491018527 KALAVATI BAI WO BABU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200623104107800/468
(डोला ) 		2732006231NRG24280420230066039 28/04/2023 Karulal 2732006231WL001271 Karulal 00604 BARB0BRGBXX 2316 2316 Processed 12/05/2023 1491018244 KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200623104107800/468
(डोला ) 		2732006231NRG24280420230066040 28/04/2023 Sushila Bai 2732006231WL001271 Sushila Bai 00604 BARB0BRGBXX 2316 2316 Processed 12/05/2023 1491018791 SUSHELA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200623104107800/47
(डोला ) 		2732006231NRG24280420230068669 28/04/2023 Munni Bai 2732006231WL001321 Munni Bai 00604 BARB0BRGBXX 2328 2328 Processed 12/05/2023 1491018633 MUNNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 PIDAWA RJ-273200623104107800/472
(डोला ) 		2732006231NRG24280420230065949 28/04/2023 GOVIND 2732006231WL001268 GOVIND 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1491018477 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 PIDAWA RJ-273200623104107800/472
(डोला ) 		2732006231NRG24280420230065950 28/04/2023 POOJA BAI 2732006231WL001268 POOJA BAI 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1491018831 POOJA MEGHVAL NARMADA JHABUA GRAMIN BANK(508515)
687 PIDAWA RJ-273200623104107800/474
(डोला ) 		2732006231NRG24280420230068386 28/04/2023 Rajesh dandi 2732006231WL001318 Rajesh dandi 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018365 RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200623104107800/475
(डोला ) 		2732006231NRG24280420230068387 28/04/2023 RANJEET SINGH 2732006231WL001318 RANJEET SINGH 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018343 RANJEET S/O KANHAIYA LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200623104107800/479
(डोला ) 		2732006231NRG24280420230066383 28/04/2023 Ishwer Lal 2732006231WL001275 Ishwer Lal 00604 BARB0BRGBXX 2184 2184 Processed 12/05/2023 1491018847 MR ISHWAR LAL STATE BANK OF INDIA(508548)
690 PIDAWA RJ-273200623104107800/481
(डोला ) 		2732006231NRG24280420230066385 28/04/2023 AASHA BAI 2732006231WL001275 AASHA BAI 00604 BARB0BRGBXX 2160 2160 Processed 12/05/2023 1491019005 Miss. ASHA KUMARI DANGI D O GOKUL PRASAD CENTRAL BANK OF INDIA(607115)
691 PIDAWA RJ-273200623104107800/481
(डोला ) 		2732006231NRG24280420230066384 28/04/2023 SHIV LAL DANGI 2732006231WL001275 SHIV LAL DANGI 00604 BARB0BRGBXX 2160 2160 Processed 12/05/2023 1491018828 SHIV LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200623104107800/483
(डोला ) 		2732006231NRG24280420230068388 28/04/2023 HANSRAJ 2732006231WL001318 HANSRAJ 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018266 MR HANSRAJ DANGI STATE BANK OF INDIA(508548)
693 PIDAWA RJ-273200623104107800/487
(डोला ) 		2732006231NRG24280420230068389 28/04/2023 Yashoda Bai 2732006231WL001318 Yashoda Bai 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018516 YASHODA BAI W/O JAMNA LAL BANK OF INDIA(508505)
694 PIDAWA RJ-273200623104107800/492
(डोला ) 		2732006231NRG24280420230067707 28/04/2023 Sukhi Bai 2732006231WL001311 Sukhi Bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018887 SUKHI BAI DANGI W/O KAILASH DANGI BAI NARMADA JHABUA GRAMIN BANK(508515)
695 PIDAWA RJ-273200623104107800/493
(डोला ) 		2732006231NRG24280420230067708 28/04/2023 Kamlesh 2732006231WL001311 Kamlesh 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018946 KAMLESH SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 PIDAWA RJ-273200623104107800/495
(डोला ) 		2732006231NRG24280420230068392 28/04/2023 Dhapu Bai 2732006231WL001318 Dhapu Bai 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018301 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200623104107800/5
(डोला ) 		2732006231NRG24280420230068393 28/04/2023 lila bai 2732006231WL001318 lila bai 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018393 LILA BAI DO NATHU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200623104107800/502
(डोला ) 		2732006231NRG24280420230067711 28/04/2023 Sapna Dangi 2732006231WL001311 Sapna Dangi 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018578 SAPANA DO SHRI LAL DANGI BANK OF INDIA(508505)
699 PIDAWA RJ-273200623104107800/503
(डोला ) 		2732006231NRG24280420230068673 28/04/2023 Gaytri Dangi 2732006231WL001321 Gaytri Dangi 00604 BARB0BRGBXX 2148 2148 Processed 12/05/2023 1491018468 GAYATRI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 PIDAWA RJ-273200623104107800/505
(डोला ) 		2732006231NRG24280420230066386 28/04/2023 Sunita Bai 2732006231WL001275 Sunita Bai 00604 BARB0BRGBXX 2304 2304 Processed 12/05/2023 1491018464 SUNEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 PIDAWA RJ-273200623104107800/506
(डोला ) 		2732006231NRG24280420230065952 28/04/2023 Sunita Dangi 2732006231WL001268 Sunita Dangi 00604 BARB0BRGBXX 2496 2496 Processed 12/05/2023 1491018421 Miss. SUNITA DANGI D O PREMCHAND DANGI CENTRAL BANK OF INDIA(607115)
702 PIDAWA RJ-273200623104107800/51
(डोला ) 		2732006231NRG24280420230066387 28/04/2023 jani bai 2732006231WL001275 jani bai 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018491 JANI BAI W/O KISHAN LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 PIDAWA RJ-273200623104107800/510
(डोला ) 		2732006231NRG24280420230066408 28/04/2023 VIjay Kumar 2732006231WL001276 VIjay Kumar 00604 BARB0BRGBXX 2208 2208 Processed 12/05/2023 1491018483 MASTER VIJAY MEGHWAL STATE BANK OF INDIA(508548)
704 PIDAWA RJ-273200623104107800/513
(डोला ) 		2732006231NRG24270420230065622 28/04/2023 TOfan SIngh 2732006231WL001260 TOfan SIngh 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018475 TOFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200623104107800/519
(डोला ) 		2732006231NRG24280420230068674 28/04/2023 Rajesh Dangi 2732006231WL001321 Rajesh Dangi 00604 BARB0BRGBXX 2292 2292 Processed 12/05/2023 1491018467 RAJESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200623104107800/52
(डोला ) 		2732006231NRG24280420230068394 28/04/2023 Mangi Bai 2732006231WL001318 Mangi Bai 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018461 BHAGI BAI WO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200623104107800/521
(डोला ) 		2732006231NRG24280420230066388 28/04/2023 Ramkaran 2732006231WL001275 Ramkaran 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018463 RAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200623104107800/522
(डोला ) 		2732006231NRG24280420230067713 28/04/2023 Mamta Dangi 2732006231WL001311 Mamta Dangi 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018462 MAMTA D O RAMPRSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200623104107800/528
(डोला ) 		2732006231NRG24270420230065623 28/04/2023 Durgesh Dangi 2732006231WL001260 Durgesh Dangi 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018515 DURGESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 PIDAWA RJ-273200623104107800/53
(डोला ) 		2732006231NRG24280420230067715 28/04/2023 Durga lal 2732006231WL001311 Durga lal 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018660 DURGA LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200623104107800/53
(डोला ) 		2732006231NRG24280420230068395 28/04/2023 RATAN BAi 2732006231WL001318 RATAN BAi 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018568 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 PIDAWA RJ-273200623104107800/536
(डोला ) 		2732006231NRG24280420230067719 28/04/2023 Durga Bai 2732006231WL001311 Durga Bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018565 DURGA BAI W/O RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200623104107800/538
(डोला ) 		2732006231NRG24280420230068396 28/04/2023 Devi Singh Dangi 2732006231WL001318 Devi Singh Dangi 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018431 MASTER DEVI SINGH DANGI STATE BANK OF INDIA(508548)
714 PIDAWA RJ-273200623104107800/54
(डोला ) 		2732006231NRG24280420230068397 28/04/2023 balb 2732006231WL001318 balb 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018294 BALLABH PRASAD S/O MANOHAR LAL DANGI(DOL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200623104107800/540
(डोला ) 		2732006231NRG24280420230068398 28/04/2023 Jagrati 2732006231WL001318 Jagrati 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018465 Jagrati BANK OF BARODA(606985)
716 PIDAWA RJ-273200623104107800/540
(डोला ) 		2732006231NRG24280420230067720 28/04/2023 Jatin Jain 2732006231WL001311 Jatin Jain 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018466 MR JATIN JAIN STATE BANK OF INDIA(508548)
717 PIDAWA RJ-273200623104107800/545
(डोला ) 		2732006231NRG24280420230068399 28/04/2023 Kavita 2732006231WL001318 Kavita 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018432 KAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200623104107800/548
(डोला ) 		2732006231NRG24280420230067721 28/04/2023 Khanya Lal 2732006231WL001311 Khanya Lal 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018315 KANHAIYA LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200623104107800/551
(डोला ) 		2732006231NRG24280420230068402 28/04/2023 Nisha Jain 2732006231WL001318 Nisha Jain 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018521 NISHA JAIN WO RAHUL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200623104107800/552
(डोला ) 		2732006231NRG24280420230067722 28/04/2023 Bhadur Singh 2732006231WL001311 Bhadur Singh 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018317 BAHADUR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200623104107800/554
(डोला ) 		2732006231NRG24280420230068403 28/04/2023 Vishnu Prasad Dangi 2732006231WL001318 Vishnu Prasad Dangi 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018469 MR VISHNU PRASAD DANGI STATE BANK OF INDIA(508548)
722 PIDAWA RJ-273200623104107800/560
(डोला ) 		2732006231NRG24280420230068406 28/04/2023 Reakha Bai 2732006231WL001318 Reakha Bai 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018256 REKHAWO SURESH DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200623104107800/560
(डोला ) 		2732006231NRG24280420230068405 28/04/2023 Suresh Luhar 2732006231WL001318 Suresh Luhar 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018257 SURESH LUHARSO PURI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200623104107800/568
(डोला ) 		2732006231NRG24280420230068407 28/04/2023 ROhit Dangi 2732006231WL001318 ROhit Dangi 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018430 ROHIT DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200623104107800/570
(डोला ) 		2732006231NRG24280420230068408 28/04/2023 Kiran 2732006231WL001318 Kiran 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018318 KIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200623104107800/58
(डोला ) 		2732006231NRG24280420230068409 28/04/2023 Geeta Bai 2732006231WL001318 Geeta Bai 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018416 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 PIDAWA RJ-273200623104107800/58
(डोला ) 		2732006231NRG24280420230068410 28/04/2023 mangilal 2732006231WL001318 mangilal 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018595 SHREE MANGILAL SO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200623104107800/59
(डोला ) 		2732006231NRG24270420230065624 28/04/2023 DHAPU BAI 2732006231WL001260 DHAPU BAI 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018664 DHAPU BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200623104107800/61
(डोला ) 		2732006231NRG24280420230067724 28/04/2023 DILIP SINGH 2732006231WL001311 DILIP SINGH 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018473 DILIP SINGH SO MEHARABAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200623104107800/63
(डोला ) 		2732006231NRG24280420230066389 28/04/2023 rodulal 2732006231WL001275 rodulal 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018296 RODU LAL S/O RAM OPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200623104107800/66
(डोला ) 		2732006231NRG24280420230068129 28/04/2023 santi bai 2732006231WL001314 santi bai 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018511 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200623104107800/66
(डोला ) 		2732006231NRG24280420230068130 28/04/2023 Shila bai 2732006231WL001314 Shila bai 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018758 SHILA SOKANVAR LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200623104107800/68
(डोला ) 		2732006231NRG24280420230068412 28/04/2023 GITA BAI 2732006231WL001318 GITA BAI 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018692 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200623104107800/69
(डोला ) 		2732006231NRG24280420230067725 28/04/2023 Kamla bai 2732006231WL001311 Kamla bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018512 KAMLIBAIW/ORAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200623104107800/7
(डोला ) 		2732006231NRG24280420230068413 28/04/2023 prem bai 2732006231WL001318 prem bai 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018493 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200623104107800/70
(डोला ) 		2732006231NRG24270420230065625 28/04/2023 purilal 2732006231WL001260 purilal 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018332 PURI LAL SO MADAN LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200623104107800/71
(डोला ) 		2732006231NRG24270420230065626 28/04/2023 prem bai 2732006231WL001260 prem bai 00604 BARB0BRGBXX 2424 2424 Processed 12/05/2023 1491018582 PREM BAI WO SIDHU LAL DANGI D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200623104107800/72
(डोला ) 		2732006231NRG24280420230067726 28/04/2023 ayodyabai 2732006231WL001311 ayodyabai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018391 AYODHYA BAI W/O PURI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200623104107800/74
(डोला ) 		2732006231NRG24280420230068414 28/04/2023 DINESH JAIN 2732006231WL001318 DINESH JAIN 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018519 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200623104107800/75
(डोला ) 		2732006231NRG24280420230067728 28/04/2023 MAHAVEER 2732006231WL001311 MAHAVEER 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018858 MAHAVIR JAIN SO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200623104107800/78
(डोला ) 		2732006231NRG24280420230068415 28/04/2023 KARU LAL 2732006231WL001318 KARU LAL 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018790 KARU LAL DANGI SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200623104107800/84
(डोला ) 		2732006231NRG24280420230068416 28/04/2023 geeta bai 2732006231WL001318 geeta bai 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018865 GITA BAIWO KANHAIYA LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200623104107800/85
(डोला ) 		2732006231NRG24280420230068417 28/04/2023 SIMA BAI 2732006231WL001318 SIMA BAI 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018951 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200623104107800/87
(डोला ) 		2732006231NRG24280420230065957 28/04/2023 RAMKNYA 2732006231WL001268 RAMKNYA 00604 BARB0BRGBXX 2232 2232 Processed 12/05/2023 1491018441 RAMKANYA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200623104107800/90
(डोला ) 		2732006231NRG24280420230068131 28/04/2023 MANGI LAL 2732006231WL001314 MANGI LAL 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018474 MR MANGI LAL STATE BANK OF INDIA(508548)
746 PIDAWA RJ-273200623104107800/90
(डोला ) 		2732006231NRG24280420230068132 28/04/2023 Vidhya bai 2732006231WL001314 Vidhya bai 00604 BARB0BRGBXX 2288 2288 Processed 12/05/2023 1491018704 MRS VIDHYA BAI STATE BANK OF INDIA(508548)
747 PIDAWA RJ-273200623104107800/92
(डोला ) 		2732006231NRG24280420230067730 28/04/2023 Ayodhya bai 2732006231WL001311 Ayodhya bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018677 AYODHYA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200623104107800/93
(डोला ) 		2732006231NRG24280420230067731 28/04/2023 Kasalya bai 2732006231WL001311 Kasalya bai 00604 BARB0BRGBXX 2448 2448 Processed 12/05/2023 1491018584 KAUSHALYA BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200623104109900/11
(डोला ) 		2732006231NRG24280420230068677 28/04/2023 BALI BAI 2732006231WL001321 BALI BAI 00604 BARB0BRGBXX 2244 2244 Processed 12/05/2023 1491018348 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200623104109900/11
(डोला ) 		2732006231NRG24280420230068679 28/04/2023 Dali Bai 2732006231WL001321 Dali Bai 00604 BARB0BRGBXX 2244 2244 Processed 12/05/2023 1491018694 DALI BAI WO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200623104109900/120
(डोला ) 		2732006231NRG24270420230065688 28/04/2023 MAHAVIR 2732006231WL001262 MAHAVIR 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018382 MR MAHAVEER SO SITARAM STATE BANK OF INDIA(508548)
752 PIDAWA RJ-273200623104109900/120
(डोला ) 		2732006231NRG24270420230065689 28/04/2023 SHANTA BAI 2732006231WL001262 SHANTA BAI 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018885 SHANTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200623104109900/13
(डोला ) 		2732006231NRG24270420230065691 28/04/2023 Dropti Bai 2732006231WL001262 Dropti Bai 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018454 DROPTI BAI WO RAMNARAYAN DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200623104109900/13
(डोला ) 		2732006231NRG24270420230065690 28/04/2023 RAMNARAYAN 2732006231WL001262 RAMNARAYAN 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018594 MR RAMNARAYAN SO BHERU STATE BANK OF INDIA(508548)
755 PIDAWA RJ-273200623104109900/14
(डोला ) 		2732006231NRG24270420230065693 28/04/2023 ANOHK BAI 2732006231WL001262 ANOHK BAI 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018736 ANOKH BAI WO BHAIRU LAL GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200623104109900/14
(डोला ) 		2732006231NRG24270420230065692 28/04/2023 BERULAL 2732006231WL001262 BERULAL 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018597 MR BHAIRU LAL STATE BANK OF INDIA(508548)
757 PIDAWA RJ-273200623104109900/148
(डोला ) 		2732006231NRG24280420230066041 28/04/2023 Lila Bai 2732006231WL001271 Lila Bai 00604 BARB0BRGBXX 2184 2184 Processed 12/05/2023 1491018903 LILA BAI WO BALA RAM GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200623104109900/16
(डोला ) 		2732006231NRG24270420230065694 28/04/2023 Devi lal 2732006231WL001262 Devi lal 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018339 MR DEVI LAL STATE BANK OF INDIA(508548)
759 PIDAWA RJ-273200623104109900/16
(डोला ) 		2732006231NRG24270420230065695 28/04/2023 Radha kishan 2732006231WL001262 Radha kishan 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018726 MR RADHAKISHAN DANGI STATE BANK OF INDIA(508548)
760 PIDAWA RJ-273200623104109900/188
(डोला ) 		2732006231NRG24280420230068418 28/04/2023 DAPU BAI 2732006231WL001318 DAPU BAI 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018724 DHAPU BAI WO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200623104109900/189
(डोला ) 		2732006231NRG24280420230066042 28/04/2023 BADRILAL 2732006231WL001271 BADRILAL 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018350 BADRI LAL S/O BAPU LAL DANGI GARDANKHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200623104109900/189
(डोला ) 		2732006231NRG24280420230066043 28/04/2023 Roshan Bai 2732006231WL001271 Roshan Bai 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018948 ROSHAN BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200623104109900/199
(डोला ) 		2732006231NRG24280420230068419 28/04/2023 KESAR BAI 2732006231WL001318 KESAR BAI 00604 BARB0BRGBXX 2472 2472 Processed 12/05/2023 1491018351 MRS KESHAR BAI STATE BANK OF INDIA(508548)
764 PIDAWA RJ-273200623104109900/203
(डोला ) 		2732006231NRG24270420230065698 28/04/2023 Dinesh Chand 2732006231WL001262 Dinesh Chand 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018947 DINESH CHAND SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200623104109900/203
(डोला ) 		2732006231NRG24270420230065697 28/04/2023 Guddi Bai 2732006231WL001262 Guddi Bai 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018861 SUDI BAIWO BALARAM GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200623104109900/205
(डोला ) 		2732006231NRG24270420230065700 28/04/2023 GhISA BAI 2732006231WL001262 GhISA BAI 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018933 GHISIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200623104109900/205
(डोला ) 		2732006231NRG24270420230065699 28/04/2023 Prabhu lal 2732006231WL001262 Prabhu lal 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018556 PRABHU LAL S/O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200623104109900/220
(डोला ) 		2732006231NRG24270420230065701 28/04/2023 SURESHCHAND 2732006231WL001262 SURESHCHAND 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018383 SURESH CHANDRA DANGI ICICI BANK LTD(508534)
769 PIDAWA RJ-273200623104109900/228
(डोला ) 		2732006231NRG24270420230065705 28/04/2023 MAMTA BAI 2732006231WL001262 MAMTA BAI 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018783 MAMTA BAI WO RAMESH CHAND GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200623104109900/228
(डोला ) 		2732006231NRG24270420230065704 28/04/2023 rameshchand 2732006231WL001262 rameshchand 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018593 MR RAMESH CHAND DANGI STATE BANK OF INDIA(508548)
771 PIDAWA RJ-273200623104109900/23
(डोला ) 		2732006231NRG24270420230065709 28/04/2023 Balchand 2732006231WL001262 Balchand 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018381 BAL CHAND DANGI S/O LAXMAN DANGI PUNJAB NATIONAL BANK(508568)
772 PIDAWA RJ-273200623104109900/23
(डोला ) 		2732006231NRG24270420230065706 28/04/2023 Santosh bai 2732006231WL001262 Santosh bai 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018728 SANTOSH BAI WO BALCHAND GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200623104109900/235
(डोला ) 		2732006231NRG24280420230066045 28/04/2023 Lila bai 2732006231WL001271 Lila bai 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018767 LILA BAI WO SHYAM LAL GARDHAN KHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200623104109900/235
(डोला ) 		2732006231NRG24280420230066044 28/04/2023 SHYAM LAL 2732006231WL001271 SHYAM LAL 00604 BARB0BRGBXX 2172 2172 Processed 12/05/2023 1491018727 SHAYMLAL DANGI SO BAPU LAL GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200623104109900/244
(डोला ) 		2732006231NRG24270420230065711 28/04/2023 Dali bai 2732006231WL001262 Dali bai 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018723 DALI BAI WO RAM PRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200623104109900/244
(डोला ) 		2732006231NRG24270420230065710 28/04/2023 Ramprasad 2732006231WL001262 Ramprasad 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018349 RAMPRASAD S/O RAMGOPAL GARDANKHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200623104109900/247
(डोला ) 		2732006231NRG24270420230065713 28/04/2023 prem bai 2732006231WL001262 prem bai 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018766 PREM BAI WO SHOBHARAM GARDHAN KHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200623104109900/247
(डोला ) 		2732006231NRG24270420230065712 28/04/2023 Shobharam 2732006231WL001262 Shobharam 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018721 MR SHOBHA RAM STATE BANK OF INDIA(508548)
779 PIDAWA RJ-273200623104109900/249
(डोला ) 		2732006231NRG24270420230065714 28/04/2023 Dwarki lal 2732006231WL001262 Dwarki lal 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018722 MR DWARKI LAL STATE BANK OF INDIA(508548)
780 PIDAWA RJ-273200623104109900/250
(डोला ) 		2732006231NRG24270420230065716 28/04/2023 Santra Bai 2732006231WL001262 Santra Bai 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018863 SANTRA BAI WO BHAG CHEND GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200623104109900/261
(डोला ) 		2732006231NRG24270420230065717 28/04/2023 Gora bai 2732006231WL001262 Gora bai 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018760 GORA BAI SO LAKSHMAN GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200623104109900/27
(डोला ) 		2732006231NRG24270420230065718 28/04/2023 Shanti Bai 2732006231WL001262 Shanti Bai 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018720 SHANTI BAI WO SITA RAM GARDHAN KHEDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200623104109900/274
(डोला ) 		2732006231NRG24270420230065719 28/04/2023 NARSINGH LAL DANGI 2732006231WL001262 NARSINGH LAL DANGI 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018531 MR NARSINGH LAL DANGI STATE BANK OF INDIA(508548)
784 PIDAWA RJ-273200623104109900/289
(डोला ) 		2732006231NRG24280420230066046 28/04/2023 JIVANDRA DANGI 2732006231WL001271 JIVANDRA DANGI 00604 BARB0BRGBXX 2184 2184 Processed 12/05/2023 1491018904 JIVANDHAR SO BAL CHAND GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200623104109900/289
(डोला ) 		2732006231NRG24280420230066047 28/04/2023 MAMTA BAI 2732006231WL001271 MAMTA BAI 00604 BARB0BRGBXX 2184 2184 Processed 12/05/2023 1491018789 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200623104109900/290
(डोला ) 		2732006231NRG24270420230065722 28/04/2023 RAJNI BAI 2732006231WL001262 RAJNI BAI 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018882 RAJNI BAI WO DWARKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200623104109900/293
(डोला ) 		2732006231NRG24270420230065723 28/04/2023 SIMA BAI 2732006231WL001262 SIMA BAI 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018935 SIMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200623104109900/40
(डोला ) 		2732006231NRG24270420230065726 28/04/2023 citarlal 2732006231WL001262 citarlal 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018379 CHITAR LAL SO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200623104109900/70
(डोला ) 		2732006231NRG24270420230065729 28/04/2023 BHAGU BAI 2732006231WL001262 BHAGU BAI 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018862 BHAGU BAI DO RUGHNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200623104109900/70
(डोला ) 		2732006231NRG24270420230065728 28/04/2023 Ramnarayan 2732006231WL001262 Ramnarayan 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018384 RAMNARAYAN DANGI BHAGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200623104109900/91
(डोला ) 		2732006231NRG24270420230065731 28/04/2023 geeta bai 2732006231WL001262 geeta bai 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018782 MR MANGI LAL DANGI STATE BANK OF INDIA(508548)
792 PIDAWA RJ-273200623104109900/91
(डोला ) 		2732006231NRG24270420230065730 28/04/2023 MANGI LAL 2732006231WL001262 MANGI LAL 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018596 MR MANGI LAL DANGI STATE BANK OF INDIA(508548)
793 PIDAWA RJ-273200623104109900/93
(डोला ) 		2732006231NRG24270420230065732 28/04/2023 Jagnath 2732006231WL001262 Jagnath 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018538 JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 PIDAWA RJ-273200623104109900/93
(डोला ) 		2732006231NRG24270420230065733 28/04/2023 PARI BAI 2732006231WL001262 PARI BAI 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018725 PARI BAI WO JAGANNATH GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 PIDAWA RJ-273200623104109900/93
(डोला ) 		2732006231NRG24270420230065734 28/04/2023 PIRU LAL 2732006231WL001262 PIRU LAL 00604 BARB0BRGBXX 2544 2544 Processed 12/05/2023 1491018420 PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1509953 1509953
796 PIDAWA RJ-273200623104107300/400
(डोला ) 		2732006231NRG24280420230068181 28/04/2023 Mukesh Sharma 2732006231WL001315 Mukesh Sharma 00691 IPOS0000001 2255 2255 Processed 12/05/2023 1491018642 MUKESH SO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
797 PIDAWA RJ-273200623104107300/413
(डोला ) 		2732006231NRG24270420230065632 28/04/2023 Asha Rathore 2732006231WL001261 Asha Rathore 00691 IPOS0000001 2321 2321 Processed 12/05/2023 1491018643 Miss. ASHA RAMESH RATHOR CENTRAL BANK OF INDIA(607115)
SubTotal 4576 4576
Total 1840666 1840666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_280423APB_FTO_27162 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2123
2 PIDAWA RJ2732006_280423APB_FTO_27162 Bank of Baroda BARB0JHALAW JHALAWAR 2472
3 PIDAWA RJ2732006_280423APB_FTO_27162 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 125082
4 PIDAWA RJ2732006_280423APB_FTO_27162 Central Bank Of India CBIN0280463 PACHPAHAR 2255
5 PIDAWA RJ2732006_280423APB_FTO_27162 Central Bank Of India CBIN0282987 DANTA 2255
6 PIDAWA RJ2732006_280423APB_FTO_27162 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 9768
7 PIDAWA RJ2732006_280423APB_FTO_27162 HDFC Bank HDFC0000167 KOTA 2321
8 PIDAWA RJ2732006_280423APB_FTO_27162 ICICI BANK ICIC0006858 BHAWANI MANDI 2255
9 PIDAWA RJ2732006_280423APB_FTO_27162 ICICI BANK ICIC0006865 JHALAWAR 2340
10 PIDAWA RJ2732006_280423APB_FTO_27162 Punjab National Bank PUNB0007100 BHAWANI MANDI 13350
11 PIDAWA RJ2732006_280423APB_FTO_27162 Punjab National Bank PUNB0263300 KOTDI 17244
12 PIDAWA RJ2732006_280423APB_FTO_27162 State Bank of India SBIN0031274 PIRAWA 130826
13 PIDAWA RJ2732006_280423APB_FTO_27162 State Bank of India SBIN0031275 SUNEL 11350
14 PIDAWA RJ2732006_280423APB_FTO_27162 State Bank of India SBIN0031856 JHALRAPATAN 2496
15 PIDAWA RJ2732006_280423APB_FTO_27162 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHAWANIMANDI 2255
16 PIDAWA RJ2732006_280423APB_FTO_27162 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 1378643
17 PIDAWA RJ2732006_280423APB_FTO_27162 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2255
18 PIDAWA RJ2732006_280423APB_FTO_27162 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 99783
19 PIDAWA RJ2732006_280423APB_FTO_27162 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 5004
20 PIDAWA RJ2732006_280423APB_FTO_27162 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 22013
21 PIDAWA RJ2732006_280423APB_FTO_27162 India Post Payments Bank IPOS0000001 JHALAWAR 4576

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