Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:43:29 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_280923APB_FTO_184807
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-273200622404103800/790
(ढाबलाखींची ) 		2732006000NRG24270920230977453 28/09/2023 Manoj 2732006WL019269 Manoj 00045 BARB0JHALRA 2640 2640 Processed 03/10/2023 6026072899 MANOJ KUAMAR@ UMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
2 PIDAWA RJ-273200622304103400/154
(सिरपोई ) 		2732006223NRG24260920230970489 28/09/2023 Hira lal 2732006223WL019082 Hira lal 00045 BARB0SUNELX 2200 2200 Processed 03/10/2023 6026072942 HIRALAL SO BADRILAL BANK OF BARODA(606985)
3 PIDAWA RJ-273200622304103400/203
(सिरपोई ) 		2732006223NRG24260920230970362 28/09/2023 dinesh 2732006223WL019080 dinesh 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072953 DINESH KUMAR PATIDAR BANK OF BARODA(606985)
4 PIDAWA RJ-273200622304103400/212
(सिरपोई ) 		2732006223NRG24260920230970369 28/09/2023 dwarka 2732006223WL019080 dwarka 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072941 DWARKA LAL BANK OF BARODA(606985)
5 PIDAWA RJ-273200622304103400/215
(सिरपोई ) 		2732006223NRG24260920230970372 28/09/2023 Shyam Lal 2732006223WL019080 Shyam Lal 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072357 SHYAM LAL SO MOHAN L BANK OF BARODA(606985)
6 PIDAWA RJ-273200622304103400/226
(सिरपोई ) 		2732006223NRG24260920230970378 28/09/2023 Vinod kumar 2732006223WL019080 Vinod kumar 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072952 VINOD KUMAR SO KANHA BANK OF BARODA(606985)
7 PIDAWA RJ-273200622304103400/303
(सिरपोई ) 		2732006223NRG24260920230970393 28/09/2023 DHARMENDAR SINGH 2732006223WL019080 DHARMENDAR SINGH 00045 BARB0SUNELX 2600 2600 Processed 03/10/2023 6026072988 DHARMENDRA SINGH SON BANK OF BARODA(606985)
8 PIDAWA RJ-273200622304103400/304
(सिरपोई ) 		2732006223NRG24260920230970394 28/09/2023 Bajarang lal 2732006223WL019080 Bajarang lal 00045 BARB0SUNELX 2600 2600 Processed 03/10/2023 6026072361 BAJARANG LAL SO BALA BANK OF BARODA(606985)
9 PIDAWA RJ-273200622304103400/314
(सिरपोई ) 		2732006223NRG24260920230970396 28/09/2023 Devi lal 2732006223WL019080 Devi lal 00045 BARB0SUNELX 2600 2600 Processed 03/10/2023 6026072368 DEVI LAL SO PANNA LA BANK OF BARODA(606985)
10 PIDAWA RJ-273200622304103400/325
(सिरपोई ) 		2732006223NRG24260920230970400 28/09/2023 dipak 2732006223WL019080 dipak 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072943 DEEPAK SHARMA SO KAI BANK OF BARODA(606985)
11 PIDAWA RJ-273200622304103400/325
(सिरपोई ) 		2732006223NRG24260920230970399 28/09/2023 Kailash Chand 2732006223WL019080 Kailash Chand 00045 BARB0SUNELX 2600 2600 Processed 03/10/2023 6026072945 KAILASH CHAND SO MOD BANK OF BARODA(606985)
12 PIDAWA RJ-273200622304103400/33
(सिरपोई ) 		2732006223NRG24260920230970401 28/09/2023 Peyar chand 2732006223WL019080 Peyar chand 00045 BARB0SUNELX 2600 2600 Processed 03/10/2023 6026072947 PYAR CHAND SO KARULA BANK OF BARODA(606985)
13 PIDAWA RJ-273200622304103400/422
(सिरपोई ) 		2732006223NRG24260920230970422 28/09/2023 Badari Lal 2732006223WL019080 Badari Lal 00045 BARB0SUNELX 2600 2600 Processed 03/10/2023 6026072363 BADRI LAL SO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200622304103400/448
(सिरपोई ) 		2732006223NRG24260920230970428 28/09/2023 Mohanbai 2732006223WL019080 Mohanbai 00045 BARB0SUNELX 2600 2600 Processed 03/10/2023 6026072946 MOHAN BAI WO BADRI L BANK OF BARODA(606985)
15 PIDAWA RJ-273200622304103400/516
(सिरपोई ) 		2732006223NRG24260920230970441 28/09/2023 Prahalad 2732006223WL019080 Prahalad 00045 BARB0SUNELX 2600 2600 Processed 03/10/2023 6026072355 PRAHALAD SO RAM KARA BANK OF BARODA(606985)
16 PIDAWA RJ-273200622304103400/516
(सिरपोई ) 		2732006223NRG24260920230970442 28/09/2023 Usha kumari 2732006223WL019080 Usha kumari 00045 BARB0SUNELX 2600 2600 Processed 03/10/2023 6026072992 USHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200622304103400/521
(सिरपोई ) 		2732006223NRG24220920230965222 28/09/2023 Shamsher Singh 2732006223WL019010 Shamsher Singh 00045 BARB0SUNELX 2145 2145 Processed 03/10/2023 6026072987 SHAMSHERSINGH SOJASW BANK OF BARODA(606985)
18 PIDAWA RJ-273200622304103400/578
(सिरपोई ) 		2732006223NRG24260920230970293 28/09/2023 Ashok Kumar 2732006223WL019079 Ashok Kumar 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072950 ASHOK SO KEVAL CHAND BANK OF BARODA(606985)
19 PIDAWA RJ-273200622304103400/580
(सिरपोई ) 		2732006223NRG24260920230970458 28/09/2023 RAJESH 2732006223WL019080 RAJESH 00045 BARB0SUNELX 2600 2600 Processed 03/10/2023 6026072951 RAJESH KUMAR DARJI S BANK OF BARODA(606985)
20 PIDAWA RJ-273200622304103400/62
(सिरपोई ) 		2732006223NRG24260920230970474 28/09/2023 Guddi bai 2732006223WL019080 Guddi bai 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072939 GUDDI BAI WO SULTAN BANK OF BARODA(606985)
21 PIDAWA RJ-273200622304103400/665
(सिरपोई ) 		2732006223NRG24260920230970307 28/09/2023 Vinod Kumar 2732006223WL019079 Vinod Kumar 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072358 VINOD KUMAR SO KAILA BANK OF BARODA(606985)
22 PIDAWA RJ-273200622304103400/713
(सिरपोई ) 		2732006223NRG24260920230970334 28/09/2023 PRADEEP 2732006223WL019079 PRADEEP 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072354 PRADEEP PATIDAR SO R BANK OF BARODA(606985)
23 PIDAWA RJ-273200622304103400/716
(सिरपोई ) 		2732006223NRG24260920230970335 28/09/2023 DINESH KUMAR 2732006223WL019079 DINESH KUMAR 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072940 DINESH KUMARMOTI LAL PATIDARSIRPOI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200622304103400/745
(सिरपोई ) 		2732006223NRG24260920230970344 28/09/2023 Bhagwan Lal 2732006223WL019079 Bhagwan Lal 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072948 BHAGWAN LAL RAM CHANDRA DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200622304103400/750
(सिरपोई ) 		2732006223NRG24260920230970347 28/09/2023 Govind Kumar 2732006223WL019079 Govind Kumar 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072986 GOVIND KUMAR PATIDAR SO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 PIDAWA RJ-273200622304103400/763
(सिरपोई ) 		2732006223NRG24260920230970495 28/09/2023 Dvarki lal 2732006223WL019082 Dvarki lal 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072985 DVARKI LAL SO BARADI BANK OF BARODA(606985)
27 PIDAWA RJ-273200622304103400/800
(सिरपोई ) 		2732006223NRG24260920230970510 28/09/2023 Priyanka 2732006223WL019082 Priyanka 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6026072991 PRIYANKA SEN D/O GOPAL SEN UCO BANK(607066)
28 PIDAWA RJ-273200622304103400/805
(सिरपोई ) 		2732006223NRG24260920230970512 28/09/2023 Maya 2732006223WL019082 Maya 00045 BARB0SUNELX 1800 1800 Processed 03/10/2023 6026072949 AYA WO VIDESH KUMAR BANK OF BARODA(606985)
29 PIDAWA RJ-273200622304103400/850
(सिरपोई ) 		2732006223NRG24260920230970542 28/09/2023 Manisha Kumari 2732006223WL019082 Manisha Kumari 00045 BARB0SUNELX 2200 2200 Processed 03/10/2023 6026072996 MANISHA KUMARI DO BABU LAL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 PIDAWA RJ-273200622304103400/850
(सिरपोई ) 		2732006223NRG24260920230970541 28/09/2023 Virendra Karpentar 2732006223WL019082 Virendra Karpentar 00045 BARB0SUNELX 2000 2000 Processed 03/10/2023 6026072954 VIRENDRA KARPENTAR S BANK OF BARODA(606985)
31 PIDAWA RJ-273200622304103400/854
(सिरपोई ) 		2732006223NRG24220920230965236 28/09/2023 Ramdayal 2732006223WL019010 Ramdayal 00045 BARB0SUNELX 2145 2145 Processed 03/10/2023 6026073115 MASTER RAM DAYAL MEGHWAL STATE BANK OF INDIA(508548)
32 PIDAWA RJ-273200622404103800/163
(ढाबलाखींची ) 		2732006000NRG24270920230977618 28/09/2023 Bali bai 2732006WL019272 Bali bai 00045 BARB0SUNELX 2580 2580 Processed 03/10/2023 6026072982 BALI BAI WO RAMESHCH BANK OF BARODA(606985)
33 PIDAWA RJ-273200622404103800/348
(ढाबलाखींची ) 		2732006000NRG24270920230977911 28/09/2023 Karu lal 2732006WL019274 Karu lal 00045 BARB0SUNELX 2580 2580 Processed 03/10/2023 6026072362 KARU LAL DANGI STATE BANK OF INDIA(508548)
34 PIDAWA RJ-273200622404103800/731
(ढाबलाखींची ) 		2732006000NRG24270920230977440 28/09/2023 Pavankumar nagar 2732006WL019269 Pavankumar nagar 00045 BARB0SUNELX 2640 2640 Processed 03/10/2023 6026072989 PAVAN KUMAR NAGAR SO BANK OF BARODA(606985)
35 PIDAWA RJ-273200622404103800/734
(ढाबलाखींची ) 		2732006000NRG24270920230977441 28/09/2023 Kamlesh kumar 2732006WL019269 Kamlesh kumar 00045 BARB0SUNELX 2640 2640 Processed 03/10/2023 6026072984 KAMLESH KUMAR SO JAG BANK OF BARODA(606985)
36 PIDAWA RJ-273200622404103800/744
(ढाबलाखींची ) 		2732006000NRG24270920230977442 28/09/2023 Nitesh kumar 2732006WL019269 Nitesh kumar 00045 BARB0SUNELX 1320 1320 Processed 03/10/2023 6026072990 NITESH KUMAR PATIDAR BANK OF BARODA(606985)
37 PIDAWA RJ-273200622404103800/82
(ढाबलाखींची ) 		2732006000NRG24270920230977570 28/09/2023 Devi lal 2732006WL019271 Devi lal 00045 BARB0SUNELX 2580 2580 Processed 03/10/2023 6026072944 DEVILAL SO MOTILAL K BANK OF BARODA(606985)
38 PIDAWA RJ-273200622404104000/194
(ढाबलाखींची ) 		2732006000NRG24270920230977752 28/09/2023 Santosh Bai 2732006WL019273 Santosh Bai 00045 BARB0SUNELX 2200 2200 Processed 03/10/2023 6026073116 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 PIDAWA RJ-273200622404104000/200
(ढाबलाखींची ) 		2732006000NRG24270920230977757 28/09/2023 Rambaroshi 2732006WL019273 Rambaroshi 00045 BARB0SUNELX 2420 2420 Processed 03/10/2023 6026072993 RAMBHAROSI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PIDAWA RJ-273200622404104000/208
(ढाबलाखींची ) 		2732006000NRG24270920230977760 28/09/2023 Rajkumar 2732006WL019273 Rajkumar 00045 BARB0SUNELX 2420 2420 Processed 03/10/2023 6026072994 RAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 PIDAWA RJ-273200622404104000/237
(ढाबलाखींची ) 		2732006000NRG24270920230977775 28/09/2023 Shahrukh 2732006WL019273 Shahrukh 00045 BARB0SUNELX 2420 2420 Processed 03/10/2023 6026072356 SHAHRUKH BANK OF BARODA(606985)
42 PIDAWA RJ-273200622404104300/1
(ढाबलाखींची ) 		2732006000NRG24270920230977460 28/09/2023 Bhanvar lal 2732006WL019270 Bhanvar lal 00045 BARB0SUNELX 2520 2520 Processed 03/10/2023 6026072353 BHANWAR LAL BANK OF BARODA(606985)
43 PIDAWA RJ-273200622404104300/58
(ढाबलाखींची ) 		2732006000NRG24270920230977510 28/09/2023 Rekha Bai 2732006WL019270 Rekha Bai 00045 BARB0SUNELX 2520 2520 Processed 03/10/2023 6026072995 REKHA BAIWO GOVIND JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 100930 100930
44 PIDAWA RJ-273200624504098000/175
(सेमलीखाम ) 		2732006000NRG24270920230976495 28/09/2023 Janki lal 2732006WL019244 Janki lal 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6026072929 Mr. JANKI LAL BHANWAR LAL KULMI CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200624504098000/177
(सेमलीखाम ) 		2732006000NRG24270920230976498 28/09/2023 Mahesh kumar 2732006WL019244 Mahesh kumar 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6026072930 MAHESH KUMAR SO JANAKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 PIDAWA RJ-273200624504098000/182
(सेमलीखाम ) 		2732006000NRG24270920230976501 28/09/2023 MOHAN LAL 2732006WL019244 MOHAN LAL 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6026072900 MR MOHAN LAL KULMI SO KESURAM KULMI STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200624504098000/184
(सेमलीखाम ) 		2732006000NRG24270920230976504 28/09/2023 Vinod kumar 2732006WL019244 Vinod kumar 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6026072928 VINOD KUMAR PATIDAR ICICI BANK LTD(508534)
48 PIDAWA RJ-273200624504098000/64
(सेमलीखाम ) 		2732006000NRG24270920230976512 28/09/2023 Mamta Bai 2732006WL019244 Mamta Bai 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6026072938 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200624504098000/66
(सेमलीखाम ) 		2732006000NRG24270920230976513 28/09/2023 BAJRANG LAL 2732006WL019244 BAJRANG LAL 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6026072933 Mr. BAJRANG LAL SO RAMCHANDRA CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200624504098000/82
(सेमलीखाम ) 		2732006000NRG24270920230976516 28/09/2023 Rameshwer 2732006WL019244 Rameshwer 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6026072932 Mr. RAMESHWAR PATIDAR S/O JAGANATH CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200624504098000/85
(सेमलीखाम ) 		2732006000NRG24270920230976518 28/09/2023 Dinesh Kumar 2732006WL019244 Dinesh Kumar 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6026072622 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200624504098000/86
(सेमलीखाम ) 		2732006000NRG24270920230976520 28/09/2023 Vishnuparsad 2732006WL019244 Vishnuparsad 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6026072359 VISHNU PRASAD PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 PIDAWA RJ-273200624504098000/89
(सेमलीखाम ) 		2732006000NRG24270920230976526 28/09/2023 Ramsarup 2732006WL019244 Ramsarup 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6026072576 Mr. RAM SWAROOP CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200624504098000/90
(सेमलीखाम ) 		2732006000NRG24270920230976528 28/09/2023 Rameswar 2732006WL019244 Rameswar 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6026072365 Mr. RAMESHWAR PATIDAR S/O SHANKAR LAL PA CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200624504098000/93
(सेमलीखाम ) 		2732006000NRG24270920230976530 28/09/2023 RADHESHYAM 2732006WL019244 RADHESHYAM 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6026072367 Mr. RADHEY SHAM PATIDAR RAM PRASAD CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624504098000/95
(सेमलीखाम ) 		2732006000NRG24270920230976533 28/09/2023 RAMGOPAL 2732006WL019244 RAMGOPAL 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6026072577 RAM GOPAL SO VISHNU PRASAD PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 29640 29640
57 PIDAWA RJ-273200624504098000/89
(सेमलीखाम ) 		2732006000NRG24270920230976527 28/09/2023 Chater Bai 2732006WL019244 Chater Bai 00089 CBIN0282987 2280 2280 Processed 03/10/2023 6026072934 Mrs. CHATAR BAI W/O RAM SAVRUP CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
58 PIDAWA RJ-273200624504098000/179
(सेमलीखाम ) 		2732006000NRG24270920230976500 28/09/2023 GIRIRAJ PATIDAR 2732006WL019244 GIRIRAJ PATIDAR 00114 RSCB0024012 2280 2280 Processed 03/10/2023 6026072624 GIRIRAJ PATIDAR KOTAK MAHINDRA BANK LTD(607420)
59 PIDAWA RJ-273200624504098000/64
(सेमलीखाम ) 		2732006000NRG24270920230976511 28/09/2023 Sataynarayan 2732006WL019244 Sataynarayan 00114 RSCB0024012 2280 2280 Rejected 03/10/2023 6026072623 Aadhaar Number not Mapped to Account Number
SubTotal 4560 4560
60 PIDAWA RJ-273200622304103400/448
(सिरपोई ) 		2732006223NRG24260920230970427 28/09/2023 Gopal lal 2732006223WL019080 Gopal lal 00114 RSCB0024014 2600 2600 Processed 03/10/2023 6026072898 GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 PIDAWA RJ-273200622304103400/517
(सिरपोई ) 		2732006223NRG24260920230970443 28/09/2023 Kanhaiya Lal 2732006223WL019080 Kanhaiya Lal 00114 RSCB0024014 2600 2600 Processed 03/10/2023 6026072625 Mr. KANHAIYA LAL PATIDAR CENTRAL BANK OF INDIA(607115)
62 PIDAWA RJ-273200622304103400/629
(सिरपोई ) 		2732006223NRG24260920230970477 28/09/2023 BABLI Bai 2732006223WL019080 BABLI Bai 00114 RSCB0024014 2400 2400 Processed 03/10/2023 6026072627 BABLI BAI . JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
63 PIDAWA RJ-273200622304103400/680
(सिरपोई ) 		2732006223NRG24260920230970315 28/09/2023 MAHESH 2732006223WL019079 MAHESH 00114 RSCB0024014 2400 2400 Processed 03/10/2023 6026072896 MAHESH PATIDAR SO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 PIDAWA RJ-273200622304103400/680
(सिरपोई ) 		2732006223NRG24260920230970316 28/09/2023 REENA BAI 2732006223WL019079 REENA BAI 00114 RSCB0024014 2400 2400 Processed 03/10/2023 6026072366 RINA BAI JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
65 PIDAWA RJ-273200622304103400/706
(सिरपोई ) 		2732006223NRG24260920230970329 28/09/2023 DURGA BAI 2732006223WL019079 DURGA BAI 00114 RSCB0024014 2200 2200 Processed 03/10/2023 6026072894 DURGA PATIDAR JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
66 PIDAWA RJ-273200622304103400/713
(सिरपोई ) 		2732006223NRG24260920230970333 28/09/2023 KIRTI 2732006223WL019079 KIRTI 00114 RSCB0024014 2400 2400 Processed 03/10/2023 6026072897 MRS KIRTI PATIDAR STATE BANK OF INDIA(508548)
67 PIDAWA RJ-273200622304103400/717
(सिरपोई ) 		2732006223NRG24260920230970336 28/09/2023 SHILA BAI 2732006223WL019079 SHILA BAI 00114 RSCB0024014 2400 2400 Processed 03/10/2023 6026072895 SHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 PIDAWA RJ-273200622304103400/790
(सिरपोई ) 		2732006223NRG24260920230970502 28/09/2023 Rukman 2732006223WL019082 Rukman 00114 RSCB0024014 2400 2400 Processed 03/10/2023 6026072892 RUKMAN PATIDAR JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
69 PIDAWA RJ-273200622304103400/94
(सिरपोई ) 		2732006223NRG24260920230970548 28/09/2023 Indra bai 2732006223WL019082 Indra bai 00114 RSCB0024014 2200 2200 Processed 03/10/2023 6026072893 INDRA BAI JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
70 PIDAWA RJ-273200622304103400/94
(सिरपोई ) 		2732006223NRG24260920230970547 28/09/2023 Vinod Kumar 2732006223WL019082 Vinod Kumar 00114 RSCB0024014 2200 2200 Processed 03/10/2023 6026072626 VINOD KUMAR / SIR - 629 JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
SubTotal 26200 26200
71 PIDAWA RJ-273200622304103400/318
(सिरपोई ) 		2732006223NRG24260920230970398 28/09/2023 Akalesh Kumar 2732006223WL019080 Akalesh Kumar 00168 ICIC0006858 2600 2600 Processed 03/10/2023 6026072615 AKALESH KUMAR ICICI BANK LTD(508534)
SubTotal 2600 2600
72 PIDAWA RJ-273200622304103400/605
(सिरपोई ) 		2732006223NRG24260920230970468 28/09/2023 Pappu Bai 2732006223WL019080 Pappu Bai 00354 PUNB0007100 2600 2600 Processed 03/10/2023 6026072570 PAPPU BAI PUNJAB NATIONAL BANK(508568)
73 PIDAWA RJ-273200622304103400/605
(सिरपोई ) 		2732006223NRG24260920230970467 28/09/2023 Pintu 2732006223WL019080 Pintu 00354 PUNB0007100 2600 2600 Processed 03/10/2023 6026072569 PINTU KUMAR MEGHWAL PUNJAB NATIONAL BANK(508568)
74 PIDAWA RJ-273200622304103400/757
(सिरपोई ) 		2732006223NRG24260920230970352 28/09/2023 Jasawant Kumar 2732006223WL019079 Jasawant Kumar 00354 PUNB0007100 2400 2400 Processed 03/10/2023 6026072572 JASWANT KUMAR KOTAK MAHINDRA BANK LTD(607420)
75 PIDAWA RJ-273200622304103400/819
(सिरपोई ) 		2732006223NRG24260920230970520 28/09/2023 Dhanraj Gurjar 2732006223WL019082 Dhanraj Gurjar 00354 PUNB0007100 2400 2400 Processed 03/10/2023 6026072573 DHANRAJ GURJAR PUNJAB NATIONAL BANK(508568)
76 PIDAWA RJ-273200622304103400/821
(सिरपोई ) 		2732006223NRG24260920230970522 28/09/2023 Hansraj 2732006223WL019082 Hansraj 00354 PUNB0007100 2400 2400 Processed 03/10/2023 6026072571 HANSRAJ PUNJAB NATIONAL BANK(508568)
77 PIDAWA RJ-273200622304103400/829
(सिरपोई ) 		2732006223NRG24260920230970526 28/09/2023 Rahul Dhakad 2732006223WL019082 Rahul Dhakad 00354 PUNB0007100 2200 2200 Processed 03/10/2023 6026072574 RAHUL DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14600 14600
78 PIDAWA RJ-273200622304103400/841
(सिरपोई ) 		2732006223NRG24260920230970535 28/09/2023 Pritam Kumar 2732006223WL019082 Pritam Kumar 00415 SBIN0031274 2400 2400 Processed 03/10/2023 6026072687 MR PRITAM KUMAR STATE BANK OF INDIA(508548)
SubTotal 2400 2400
79 PIDAWA RJ-273200622304103400/116
(सिरपोई ) 		2732006223NRG24260920230970484 28/09/2023 Gordan Lal 2732006223WL019082 Gordan Lal 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072447 GOVARDHAN LAL PUNJAB NATIONAL BANK(508568)
80 PIDAWA RJ-273200622304103400/159
(सिरपोई ) 		2732006223NRG24260920230970491 28/09/2023 Sanvaliya 2732006223WL019082 Sanvaliya 00415 SBIN0031275 2200 2200 Processed 03/10/2023 6026072530 MR SAVALIYA PATIDAR STATE BANK OF INDIA(508548)
81 PIDAWA RJ-273200622304103400/212
(सिरपोई ) 		2732006223NRG24260920230970368 28/09/2023 Madan Lal 2732006223WL019080 Madan Lal 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072612 MR MADAN LAL STATE BANK OF INDIA(508548)
82 PIDAWA RJ-273200622304103400/214
(सिरपोई ) 		2732006223NRG24260920230970370 28/09/2023 Ram Gopal 2732006223WL019080 Ram Gopal 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072539 MR RAM GOPAL STATE BANK OF INDIA(508548)
83 PIDAWA RJ-273200622304103400/219
(सिरपोई ) 		2732006223NRG24260920230970373 28/09/2023 Ram lal 2732006223WL019080 Ram lal 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072531 MR RAM LAL STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200622304103400/222
(सिरपोई ) 		2732006223NRG24260920230970376 28/09/2023 Sangeeta Bai 2732006223WL019080 Sangeeta Bai 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072706 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200622304103400/249
(सिरपोई ) 		2732006223NRG24220920230965208 28/09/2023 Tanwar Singh 2732006223WL019010 Tanwar Singh 00415 SBIN0031275 2145 2145 Processed 03/10/2023 6026072822 TANVAR SINGH SO SHAMBHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PIDAWA RJ-273200622304103400/290
(सिरपोई ) 		2732006223NRG24260920230970388 28/09/2023 Anil Kumar 2732006223WL019080 Anil Kumar 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072438 MR ANIL KUMAR STATE BANK OF INDIA(508548)
87 PIDAWA RJ-273200622304103400/314
(सिरपोई ) 		2732006223NRG24260920230970397 28/09/2023 Bhagu Bai 2732006223WL019080 Bhagu Bai 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072888 MRS BHAGU BAI STATE BANK OF INDIA(508548)
88 PIDAWA RJ-273200622304103400/326
(सिरपोई ) 		2732006223NRG24220920230965215 28/09/2023 Nandu bai 2732006223WL019010 Nandu bai 00415 SBIN0031275 2145 2145 Processed 03/10/2023 6026072785 MRS NANDU BAI STATE BANK OF INDIA(508548)
89 PIDAWA RJ-273200622304103400/342
(सिरपोई ) 		2732006223NRG24260920230970407 28/09/2023 Bhagvati Bai 2732006223WL019080 Bhagvati Bai 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072364 MRS BHAGVATI BAI STATE BANK OF INDIA(508548)
90 PIDAWA RJ-273200622304103400/355
(सिरपोई ) 		2732006223NRG24260920230970410 28/09/2023 Karu Lal 2732006223WL019080 Karu Lal 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072435 MR KARU LAL BARETH STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200622304103400/416
(सिरपोई ) 		2732006223NRG24220920230965220 28/09/2023 jyoti bai 2732006223WL019010 jyoti bai 00415 SBIN0031275 2145 2145 Processed 03/10/2023 6026072394 MRS JYOTI BAI STATE BANK OF INDIA(508548)
92 PIDAWA RJ-273200622304103400/445
(सिरपोई ) 		2732006223NRG24260920230970426 28/09/2023 Vinod 2732006223WL019080 Vinod 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072763 VINOD MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200622304103400/459
(सिरपोई ) 		2732006223NRG24260920230970432 28/09/2023 SAPNA 2732006223WL019080 SAPNA 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072708 SAPNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 PIDAWA RJ-273200622304103400/479
(सिरपोई ) 		2732006223NRG24260920230970434 28/09/2023 Shyamlal 2732006223WL019080 Shyamlal 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072761 MR SHYAM LAL PATIDAR STATE BANK OF INDIA(508548)
95 PIDAWA RJ-273200622304103400/493
(सिरपोई ) 		2732006223NRG24260920230970436 28/09/2023 Nandaram 2732006223WL019080 Nandaram 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072548 MR NANDA STATE BANK OF INDIA(508548)
96 PIDAWA RJ-273200622304103400/510
(सिरपोई ) 		2732006223NRG24260920230970440 28/09/2023 Usha Bai 2732006223WL019080 Usha Bai 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072482 MRS USHA BAI STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200622304103400/526
(सिरपोई ) 		2732006223NRG24260920230970445 28/09/2023 Dinesh 2732006223WL019080 Dinesh 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072685 MR DINESH KUMAR STATE BANK OF INDIA(508548)
98 PIDAWA RJ-273200622304103400/544
(सिरपोई ) 		2732006223NRG24260920230970452 28/09/2023 Mukesh Kumar 2732006223WL019080 Mukesh Kumar 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072434 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200622304103400/546
(सिरपोई ) 		2732006223NRG24260920230970292 28/09/2023 Sorabh kumar 2732006223WL019079 Sorabh kumar 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072724 MR SORABH KUMAR STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200622304103400/550
(सिरपोई ) 		2732006223NRG24260920230970454 28/09/2023 Kailash 2732006223WL019080 Kailash 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072620 MR DHAYA RAM STATE BANK OF INDIA(508548)
101 PIDAWA RJ-273200622304103400/550
(सिरपोई ) 		2732006223NRG24260920230970455 28/09/2023 Sangita Bai 2732006223WL019080 Sangita Bai 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072610 MRS SANGITA BAI STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200622304103400/599
(सिरपोई ) 		2732006223NRG24260920230970464 28/09/2023 Babu lal 2732006223WL019080 Babu lal 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072779 MR BABU LAL BAIRAGI STATE BANK OF INDIA(508548)
103 PIDAWA RJ-273200622304103400/604
(सिरपोई ) 		2732006223NRG24260920230970466 28/09/2023 Shambhu lal 2732006223WL019080 Shambhu lal 00415 SBIN0031275 2600 2600 Processed 03/10/2023 6026072391 MR SHAMBHU LAL STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200622304103400/629
(सिरपोई ) 		2732006223NRG24260920230970476 28/09/2023 Prakash Chand 2732006223WL019080 Prakash Chand 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072529 PRAKASH CHAND ICICI BANK LTD(508534)
105 PIDAWA RJ-273200622304103400/647
(सिरपोई ) 		2732006223NRG24220920230965230 28/09/2023 PRIYANKA 2732006223WL019010 PRIYANKA 00415 SBIN0031275 2145 2145 Processed 03/10/2023 6026072510 Miss. PRIYANKA MEGHWAL RADHEY SHYAM MEGH CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200622304103400/652
(सिरपोई ) 		2732006223NRG24260920230970296 28/09/2023 Bhagvanlal 2732006223WL019079 Bhagvanlal 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072774 MR BHAGWAN LAL STATE BANK OF INDIA(508548)
107 PIDAWA RJ-273200622304103400/659
(सिरपोई ) 		2732006223NRG24260920230970300 28/09/2023 Bharat 2732006223WL019079 Bharat 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072723 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
108 PIDAWA RJ-273200622304103400/659
(सिरपोई ) 		2732006223NRG24260920230970298 28/09/2023 Parmanand 2732006223WL019079 Parmanand 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072514 PARMANAND PATIDAR /RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 PIDAWA RJ-273200622304103400/663
(सिरपोई ) 		2732006223NRG24260920230970303 28/09/2023 BAL KISHAN 2732006223WL019079 BAL KISHAN 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072676 BALKISHAN PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PIDAWA RJ-273200622304103400/668
(सिरपोई ) 		2732006223NRG24260920230970308 28/09/2023 Gayatri Bai 2732006223WL019079 Gayatri Bai 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072677 MRS GAYATRI BAI WO SHIV NARAYAN STATE BANK OF INDIA(508548)
111 PIDAWA RJ-273200622304103400/688
(सिरपोई ) 		2732006223NRG24260920230970320 28/09/2023 SANDEEP KUMAR 2732006223WL019079 SANDEEP KUMAR 00415 SBIN0031275 2200 2200 Processed 03/10/2023 6026072621 SANDEEP KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 PIDAWA RJ-273200622304103400/695
(सिरपोई ) 		2732006223NRG24260920230970323 28/09/2023 Ram singh 2732006223WL019079 Ram singh 00415 SBIN0031275 2200 2200 Processed 03/10/2023 6026072608 MR RAM SINGH DHAKAD STATE BANK OF INDIA(508548)
113 PIDAWA RJ-273200622304103400/733
(सिरपोई ) 		2732006223NRG24260920230970337 28/09/2023 DILIP 2732006223WL019079 DILIP 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072937 MR DILIP PATIDAR STATE BANK OF INDIA(508548)
114 PIDAWA RJ-273200622304103400/745
(सिरपोई ) 		2732006223NRG24260920230970346 28/09/2023 Bharat Kumar 2732006223WL019079 Bharat Kumar 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072762 MR BHARAT NAGAR STATE BANK OF INDIA(508548)
115 PIDAWA RJ-273200622304103400/751
(सिरपोई ) 		2732006223NRG24260920230970348 28/09/2023 Asharam 2732006223WL019079 Asharam 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072609 ASHARAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200622304103400/758
(सिरपोई ) 		2732006223NRG24260920230970354 28/09/2023 Omprakash 2732006223WL019079 Omprakash 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072611 OMPRAKASH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
117 PIDAWA RJ-273200622304103400/758
(सिरपोई ) 		2732006223NRG24260920230970355 28/09/2023 Varsha 2732006223WL019079 Varsha 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072614 MS VARSHA GUPTA STATE BANK OF INDIA(508548)
118 PIDAWA RJ-273200622304103400/762
(सिरपोई ) 		2732006223NRG24260920230970358 28/09/2023 Shobharam 2732006223WL019079 Shobharam 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072680 SHOBHARAM SO KANHAYA BANK OF BARODA(606985)
119 PIDAWA RJ-273200622304103400/764
(सिरपोई ) 		2732006223NRG24220920230965234 28/09/2023 Rahul 2732006223WL019010 Rahul 00415 SBIN0031275 2145 2145 Processed 03/10/2023 6026072722 MASTER RAHUL MEGHWAL STATE BANK OF INDIA(508548)
120 PIDAWA RJ-273200622304103400/778
(सिरपोई ) 		2732006223NRG24260920230970501 28/09/2023 Vinod kumar 2732006223WL019082 Vinod kumar 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072707 MR VINOD KUMAR STATE BANK OF INDIA(508548)
121 PIDAWA RJ-273200622304103400/791
(सिरपोई ) 		2732006223NRG24260920230970503 28/09/2023 Vidyaram 2732006223WL019082 Vidyaram 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072491 VIDHARAM PATIDAR S/O-BHERULAL PUNJAB NATIONAL BANK(508568)
122 PIDAWA RJ-273200622304103400/800
(सिरपोई ) 		2732006223NRG24260920230970509 28/09/2023 Rambabu 2732006223WL019082 Rambabu 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072508 MR RAMBABU SEN STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200622304103400/809
(सिरपोई ) 		2732006223NRG24260920230970516 28/09/2023 Govind sharma 2732006223WL019082 Govind sharma 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072709 MR GOVIND SHARMA STATE BANK OF INDIA(508548)
124 PIDAWA RJ-273200622304103400/816
(सिरपोई ) 		2732006223NRG24260920230970519 28/09/2023 Ashok Meghwal 2732006223WL019082 Ashok Meghwal 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072509 ASHOK MEGHWAL AXIS BANK(607153)
125 PIDAWA RJ-273200622304103400/830
(सिरपोई ) 		2732006223NRG24260920230970529 28/09/2023 Manisha 2732006223WL019082 Manisha 00415 SBIN0031275 2200 2200 Processed 03/10/2023 6026072613 MISS MANISHA MEGHWAL STATE BANK OF INDIA(508548)
126 PIDAWA RJ-273200622304103400/835
(सिरपोई ) 		2732006223NRG24260920230970531 28/09/2023 Heena Kumari 2732006223WL019082 Heena Kumari 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072492 MISS HEENA KUMARI NAGAR STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200622304103400/835
(सिरपोई ) 		2732006223NRG24260920230970530 28/09/2023 Suresh Kumar 2732006223WL019082 Suresh Kumar 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6026072998 MR SURESH KUMAR STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200622304103400/847
(सिरपोई ) 		2732006223NRG24260920230970537 28/09/2023 Tufan Singh 2732006223WL019082 Tufan Singh 00415 SBIN0031275 2200 2200 Processed 03/10/2023 6026072684 TOOFAN SINGH SO BHAGWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200622404103800/194
(ढाबलाखींची ) 		2732006000NRG24270920230977842 28/09/2023 Durgesh Bai 2732006WL019274 Durgesh Bai 00415 SBIN0031275 2580 2580 Processed 03/10/2023 6026072997 DURGESH BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200622404103800/387
(ढाबलाखींची ) 		2732006000NRG24270920230977691 28/09/2023 Bhagavan singh 2732006WL019272 Bhagavan singh 00415 SBIN0031275 2580 2580 Processed 03/10/2023 6026072760 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
131 PIDAWA RJ-273200622404103800/745
(ढाबलाखींची ) 		2732006000NRG24270920230977443 28/09/2023 Rohit kumar 2732006WL019269 Rohit kumar 00415 SBIN0031275 2640 2640 Processed 03/10/2023 6026072617 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 PIDAWA RJ-273200622404103800/756
(ढाबलाखींची ) 		2732006000NRG24270920230977446 28/09/2023 Ramchandar 2732006WL019269 Ramchandar 00415 SBIN0031275 2640 2640 Processed 03/10/2023 6026072689 RAMCHANDRA DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200622404104000/175
(ढाबलाखींची ) 		2732006000NRG24270920230977741 28/09/2023 DINESH KUMAR 2732006WL019273 DINESH KUMAR 00415 SBIN0031275 2420 2420 Processed 03/10/2023 6026072641 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 133385 133385
134 PIDAWA RJ-273200622304103400/689
(सिरपोई ) 		2732006223NRG24260920230970322 28/09/2023 HEMA BAI 2732006223WL019079 HEMA BAI 00415 SBIN0031459 2200 2200 Processed 03/10/2023 6026072493 MRS HEMA WO ARJUN STATE BANK OF INDIA(508548)
SubTotal 2200 2200
135 PIDAWA RJ-273200624504098000/176
(सेमलीखाम ) 		2732006000NRG24270920230976497 28/09/2023 Girija shankar 2732006WL019244 Girija shankar 00415 SBIN0032387 2280 2280 Processed 03/10/2023 6026072931 GIRJA SHANKAR PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 PIDAWA RJ-273200624504098000/73
(सेमलीखाम ) 		2732006000NRG24270920230976514 28/09/2023 GAYTRI BAI 2732006WL019244 GAYTRI BAI 00415 SBIN0032387 2280 2280 Processed 03/10/2023 6026072936 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
137 PIDAWA RJ-273200624504098000/90
(सेमलीखाम ) 		2732006000NRG24270920230976529 28/09/2023 AVNTI BAI 2732006WL019244 AVNTI BAI 00415 SBIN0032387 2280 2280 Processed 03/10/2023 6026072935 MRS AVNTI BAI STATE BANK OF INDIA(508548)
138 PIDAWA RJ-273200624504098000/95
(सेमलीखाम ) 		2732006000NRG24270920230976532 28/09/2023 RADHA BAI 2732006WL019244 RADHA BAI 00415 SBIN0032387 2280 2280 Processed 03/10/2023 6026072764 MRS RADHA BAI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
139 PIDAWA RJ-273200624504098000/85
(सेमलीखाम ) 		2732006000NRG24270920230976519 28/09/2023 Maya Kumari 2732006WL019244 Maya Kumari 00468 UBIN0915521 2280 2280 Processed 03/10/2023 6026072575 Ms. MAYA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
140 PIDAWA RJ-273200622304103400/1
(सिरपोई ) 		2732006223NRG24220920230965198 28/09/2023 Jasoda bai 2732006223WL019010 Jasoda bai 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072464 JASODA BAI WO CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 PIDAWA RJ-273200622304103400/100
(सिरपोई ) 		2732006223NRG24260920230970480 28/09/2023 karulal 2732006223WL019082 karulal 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072781 KALU SINGH SO JUJHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200622304103400/100
(सिरपोई ) 		2732006223NRG24260920230970481 28/09/2023 SUGAN KUNWAR 2732006223WL019082 SUGAN KUNWAR 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072515 SUGAN KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200622304103400/11
(सिरपोई ) 		2732006223NRG24260920230970482 28/09/2023 Lal chand 2732006223WL019082 Lal chand 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072889 LALCHAND SO BADRILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200622304103400/11
(सिरपोई ) 		2732006223NRG24260920230970483 28/09/2023 Prem bai 2732006223WL019082 Prem bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072387 PREM BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200622304103400/116
(सिरपोई ) 		2732006223NRG24260920230970485 28/09/2023 Gayatri Bai 2732006223WL019082 Gayatri Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072825 GAYTRI BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200622304103400/124
(सिरपोई ) 		2732006223NRG24220920230965199 28/09/2023 Devi Lal 2732006223WL019010 Devi Lal 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072832 DEVI LAL S/O NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200622304103400/124
(सिरपोई ) 		2732006223NRG24220920230965200 28/09/2023 Girja bai 2732006223WL019010 Girja bai 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072386 GIRIJA BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200622304103400/14
(सिरपोई ) 		2732006223NRG24260920230970486 28/09/2023 udaa 2732006223WL019082 udaa 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072790 UDA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200622304103400/140
(सिरपोई ) 		2732006223NRG24220920230965201 28/09/2023 Lila Bai 2732006223WL019010 Lila Bai 00604 BARB0BRGBXX 1365 1365 Processed 03/10/2023 6026072461 LILA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200622304103400/148
(सिरपोई ) 		2732006223NRG24260920230970488 28/09/2023 Durga Singh 2732006223WL019082 Durga Singh 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072597 DURGA SINGH SO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200622304103400/154
(सिरपोई ) 		2732006223NRG24260920230970490 28/09/2023 Dwarki Bai 2732006223WL019082 Dwarki Bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072830 DWARKI BAI WO HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200622304103400/173
(सिरपोई ) 		2732006223NRG24220920230965203 28/09/2023 Nani bai 2732006223WL019010 Nani bai 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072786 NANI BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200622304103400/183
(सिरपोई ) 		2732006223NRG24260920230970492 28/09/2023 Vishnu Nath 2732006223WL019082 Vishnu Nath 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072721 VISHNU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200622304103400/186
(सिरपोई ) 		2732006223NRG24220920230965204 28/09/2023 Dhapu Bai 2732006223WL019010 Dhapu Bai 00604 BARB0BRGBXX 1755 1755 Processed 03/10/2023 6026072460 DHAPU BAI WO BAGADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200622304103400/191
(सिरपोई ) 		2732006223NRG24260920230970359 28/09/2023 Dinesh Kumar 2732006223WL019080 Dinesh Kumar 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072444 DINESH SO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200622304103400/191
(सिरपोई ) 		2732006223NRG24260920230970360 28/09/2023 Lalta bai 2732006223WL019080 Lalta bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072827 LALITA BAI WO DINESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200622304103400/2
(सिरपोई ) 		2732006223NRG24220920230965205 28/09/2023 Manohar Bai 2732006223WL019010 Manohar Bai 00604 BARB0BRGBXX 1170 1170 Processed 03/10/2023 6026072891 MANOHAR BAI WO BAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200622304103400/200
(सिरपोई ) 		2732006223NRG24260920230970361 28/09/2023 suman bai 2732006223WL019080 suman bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072518 SUGAN BAI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200622304103400/203
(सिरपोई ) 		2732006223NRG24260920230970363 28/09/2023 manglabai 2732006223WL019080 manglabai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072787 MANGLA BAI WO DINESH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200622304103400/205
(सिरपोई ) 		2732006223NRG24260920230970364 28/09/2023 Guddi bai 2732006223WL019080 Guddi bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072788 GUDDI BAI WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200622304103400/206
(सिरपोई ) 		2732006223NRG24260920230970365 28/09/2023 Rakesh Kumar 2732006223WL019080 Rakesh Kumar 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072487 RAKESH SO SHRI KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200622304103400/21
(सिरपोई ) 		2732006223NRG24260920230970366 28/09/2023 Dali bai 2732006223WL019080 Dali bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072821 DALI BAI WO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200622304103400/210
(सिरपोई ) 		2732006223NRG24260920230970367 28/09/2023 Vijaylaxmi 2732006223WL019080 Vijaylaxmi 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072524 VIJAYLAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200622304103400/214
(सिरपोई ) 		2732006223NRG24260920230970371 28/09/2023 Basnti Bai 2732006223WL019080 Basnti Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072520 BASANTI BAI WO RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200622304103400/22
(सिरपोई ) 		2732006223NRG24260920230970374 28/09/2023 Badam Bai 2732006223WL019080 Badam Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072456 MR MANGI LAL MEGHWAL STATE BANK OF INDIA(508548)
166 PIDAWA RJ-273200622304103400/221
(सिरपोई ) 		2732006223NRG24260920230970375 28/09/2023 Lalchand 2732006223WL019080 Lalchand 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072484 LAL CHAND KULMI S/O RANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200622304103400/225
(सिरपोई ) 		2732006223NRG24260920230970377 28/09/2023 Pawan Kumar 2732006223WL019080 Pawan Kumar 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072437 PAVAN KUMAR S/O VISHNU PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200622304103400/227
(सिरपोई ) 		2732006223NRG24260920230970379 28/09/2023 JAGDISH 2732006223WL019080 JAGDISH 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072568 JAGDISH CHAND SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200622304103400/229
(सिरपोई ) 		2732006223NRG24260920230970380 28/09/2023 Gaytri Bai 2732006223WL019080 Gaytri Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072517 GAYTRI BAI WO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200622304103400/23
(सिरपोई ) 		2732006223NRG24220920230965206 28/09/2023 Jagdish 2732006223WL019010 Jagdish 00604 BARB0BRGBXX 1950 1950 Processed 03/10/2023 6026072459 JAGADISH CHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200622304103400/231
(सिरपोई ) 		2732006223NRG24260920230970381 28/09/2023 GOMTI BAI 2732006223WL019080 GOMTI BAI 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072775 GOMATI BAI WO UNKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200622304103400/233
(सिरपोई ) 		2732006223NRG24260920230970382 28/09/2023 Hariram 2732006223WL019080 Hariram 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072516 HARIRAM S/OMANGI LAL PATIDAR;SIRPOI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200622304103400/24
(सिरपोई ) 		2732006223NRG24220920230965207 28/09/2023 Rakha Bai 2732006223WL019010 Rakha Bai 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072874 REKHA BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200622304103400/241
(सिरपोई ) 		2732006223NRG24260920230970383 28/09/2023 Surendra singh 2732006223WL019080 Surendra singh 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072791 SURENDRA SINGH SO NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200622304103400/246
(सिरपोई ) 		2732006223NRG24260920230970384 28/09/2023 Nanuram 2732006223WL019080 Nanuram 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072773 NANU RAM SO KANVAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200622304103400/257
(सिरपोई ) 		2732006223NRG24260920230970385 28/09/2023 Krishna kunwar 2732006223WL019080 Krishna kunwar 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072642 KRISHNA KUNWAR SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200622304103400/26
(सिरपोई ) 		2732006223NRG24220920230965209 28/09/2023 Daropati Bai 2732006223WL019010 Daropati Bai 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072831 DROPADI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200622304103400/261
(सिरपोई ) 		2732006223NRG24260920230970386 28/09/2023 Panna Lal 2732006223WL019080 Panna Lal 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072784 PANNA LAL SO RAMA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200622304103400/263
(सिरपोई ) 		2732006223NRG24220920230965210 28/09/2023 Girraj Bai 2732006223WL019010 Girraj Bai 00604 BARB0BRGBXX 1365 1365 Processed 03/10/2023 6026072713 GIRRAJ BAI WO RAMDYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200622304103400/269
(सिरपोई ) 		2732006223NRG24220920230965211 28/09/2023 Sumitra kunwar 2732006223WL019010 Sumitra kunwar 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072703 SUMITRA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200622304103400/27
(सिरपोई ) 		2732006223NRG24220920230965212 28/09/2023 Durgi Bai 2732006223WL019010 Durgi Bai 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072824 DURGA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200622304103400/280
(सिरपोई ) 		2732006223NRG24220920230965213 28/09/2023 Ajod Bai 2732006223WL019010 Ajod Bai 00604 BARB0BRGBXX 1950 1950 Processed 03/10/2023 6026072455 AJOT BAI WO VISHNU PRASADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200622304103400/29
(सिरपोई ) 		2732006223NRG24220920230965214 28/09/2023 Shyam Bai 2732006223WL019010 Shyam Bai 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072463 SHYAM BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200622304103400/290
(सिरपोई ) 		2732006223NRG24260920230970387 28/09/2023 Gopal Lal 2732006223WL019080 Gopal Lal 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072599 GOPAL LALSOGULAB CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200622304103400/292
(सिरपोई ) 		2732006223NRG24260920230970390 28/09/2023 Kanti Bai 2732006223WL019080 Kanti Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072457 KANTA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200622304103400/292
(सिरपोई ) 		2732006223NRG24260920230970389 28/09/2023 Puri Lal 2732006223WL019080 Puri Lal 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072543 PURILALSOKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200622304103400/298
(सिरपोई ) 		2732006223NRG24260920230970391 28/09/2023 Rani 2732006223WL019080 Rani 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072715 RANI WO RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200622304103400/302
(सिरपोई ) 		2732006223NRG24260920230970392 28/09/2023 ful bai 2732006223WL019080 ful bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072820 FUL BAI WO HARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200622304103400/308
(सिरपोई ) 		2732006223NRG24260920230970395 28/09/2023 Kanchan Bai 2732006223WL019080 Kanchan Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072880 KANCHAN BAI WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200622304103400/33
(सिरपोई ) 		2732006223NRG24260920230970402 28/09/2023 Dhapu Bai 2732006223WL019080 Dhapu Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072884 DHAPU BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200622304103400/333
(सिरपोई ) 		2732006223NRG24260920230970403 28/09/2023 Sultan 2732006223WL019080 Sultan 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072436 SULTAN /CHANDER LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200622304103400/334
(सिरपोई ) 		2732006223NRG24260920230970404 28/09/2023 Parhalad 2732006223WL019080 Parhalad 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072701 PRAHALAD MOTILAL HDFC BANK LTD(607152)
193 PIDAWA RJ-273200622304103400/341
(सिरपोई ) 		2732006223NRG24260920230970405 28/09/2023 Hari ram 2732006223WL019080 Hari ram 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072465 HARIRAM PATIDAR S/O RADHAKISAN , SIRPOI- BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200622304103400/341
(सिरपोई ) 		2732006223NRG24260920230970406 28/09/2023 Nani Bai 2732006223WL019080 Nani Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072618 NANI BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200622304103400/343
(सिरपोई ) 		2732006223NRG24260920230970408 28/09/2023 Bhanwar Lal 2732006223WL019080 Bhanwar Lal 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072398 BHANVAR LAL SO NARAYAN MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200622304103400/343
(सिरपोई ) 		2732006223NRG24260920230970409 28/09/2023 Sita Bai 2732006223WL019080 Sita Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072462 SITA BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200622304103400/356
(सिरपोई ) 		2732006223NRG24260920230970411 28/09/2023 Lalchand 2732006223WL019080 Lalchand 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072565 LALCHAND SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200622304103400/369
(सिरपोई ) 		2732006223NRG24260920230970412 28/09/2023 Ganpat lal 2732006223WL019080 Ganpat lal 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072890 GANPAT SO PURALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200622304103400/373
(सिरपोई ) 		2732006223NRG24260920230970413 28/09/2023 Giriraj 2732006223WL019080 Giriraj 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072699 GIRIRAJ PATIDAR S/O KANHAIYALAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200622304103400/380
(सिरपोई ) 		2732006223NRG24220920230965216 28/09/2023 Anand singh 2732006223WL019010 Anand singh 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072679 ANAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200622304103400/388
(सिरपोई ) 		2732006223NRG24260920230970414 28/09/2023 Lila bai 2732006223WL019080 Lila bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072716 LILA BAI SO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200622304103400/389
(सिरपोई ) 		2732006223NRG24220920230965217 28/09/2023 Dwarki Bai 2732006223WL019010 Dwarki Bai 00604 BARB0BRGBXX 1950 1950 Processed 03/10/2023 6026072789 DWARKI BAI W/O OM PARKASH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200622304103400/394
(सिरपोई ) 		2732006223NRG24260920230970416 28/09/2023 Krishna Bai 2732006223WL019080 Krishna Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072595 KRASHNA BAI WO TUFAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200622304103400/394
(सिरपोई ) 		2732006223NRG24260920230970415 28/09/2023 tufan singh 2732006223WL019080 tufan singh 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072596 TUFAN SO UDEYRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200622304103400/397
(सिरपोई ) 		2732006223NRG24260920230970417 28/09/2023 ANITA 2732006223WL019080 ANITA 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072519 ANITA WO RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200622304103400/4
(सिरपोई ) 		2732006223NRG24220920230965218 28/09/2023 Ram kanyabai 2732006223WL019010 Ram kanyabai 00604 BARB0BRGBXX 1170 1170 Processed 03/10/2023 6026072458 RAM KANYA BAI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200622304103400/403
(सिरपोई ) 		2732006223NRG24260920230970418 28/09/2023 Dhapu Bai 2732006223WL019080 Dhapu Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072828 DHAPU BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200622304103400/414
(सिरपोई ) 		2732006223NRG24260920230970419 28/09/2023 Anjana Bai 2732006223WL019080 Anjana Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072477 ANJANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200622304103400/415
(सिरपोई ) 		2732006223NRG24260920230970420 28/09/2023 Chitralal 2732006223WL019080 Chitralal 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072877 CHHITARLAL SO NARAYANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200622304103400/415
(सिरपोई ) 		2732006223NRG24260920230970421 28/09/2023 Dev Bai 2732006223WL019080 Dev Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072404 DEV BAI WO CHITARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200622304103400/416
(सिरपोई ) 		2732006223NRG24220920230965219 28/09/2023 Ramchander 2732006223WL019010 Ramchander 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072826 RAMCHANDRA BAIRAGI SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200622304103400/422
(सिरपोई ) 		2732006223NRG24260920230970423 28/09/2023 Sandiya Bai 2732006223WL019080 Sandiya Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072392 SANJA BAI WO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200622304103400/436
(सिरपोई ) 		2732006223NRG24260920230970425 28/09/2023 LILA BAI 2732006223WL019080 LILA BAI 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072397 LEELA BAI W/O RAMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200622304103400/436
(सिरपोई ) 		2732006223NRG24260920230970424 28/09/2023 RAMESHWER 2732006223WL019080 RAMESHWER 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072395 MR RAMESHWAR RAN NARAYAN STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200622304103400/453
(सिरपोई ) 		2732006223NRG24260920230970493 28/09/2023 Koshlya Bai 2732006223WL019082 Koshlya Bai 00604 BARB0BRGBXX 1800 1800 Processed 03/10/2023 6026072783 KOSHALYA BAI WO BAJRANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200622304103400/456
(सिरपोई ) 		2732006223NRG24260920230970429 28/09/2023 FUL CHAND 2732006223WL019080 FUL CHAND 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072777 PHOOL CHND SO BARDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200622304103400/456
(सिरपोई ) 		2732006223NRG24260920230970430 28/09/2023 Sopat Bai 2732006223WL019080 Sopat Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072712 SOPAT BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200622304103400/458
(सिरपोई ) 		2732006223NRG24260920230970431 28/09/2023 Arun Kumar 2732006223WL019080 Arun Kumar 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072718 ARUN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200622304103400/490
(सिरपोई ) 		2732006223NRG24260920230970435 28/09/2023 Raji Bai 2732006223WL019080 Raji Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072485 RAJI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200622304103400/496
(सिरपोई ) 		2732006223NRG24260920230970438 28/09/2023 Indra bai 2732006223WL019080 Indra bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072406 INDRA BAI WO KANHAIYA LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200622304103400/496
(सिरपोई ) 		2732006223NRG24260920230970437 28/09/2023 Kanhiya lal 2732006223WL019080 Kanhiya lal 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072445 KANHAIYA LAL S/O BALARAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200622304103400/510
(सिरपोई ) 		2732006223NRG24260920230970439 28/09/2023 Jagdish 2732006223WL019080 Jagdish 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072714 MR JAGDISH CHANDRA STATE BANK OF INDIA(508548)
223 PIDAWA RJ-273200622304103400/517
(सिरपोई ) 		2732006223NRG24260920230970444 28/09/2023 Rakesh 2732006223WL019080 Rakesh 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072527 RAKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200622304103400/52
(सिरपोई ) 		2732006223NRG24220920230965221 28/09/2023 Dawarki Bai 2732006223WL019010 Dawarki Bai 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072885 DWARKI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200622304103400/526
(सिरपोई ) 		2732006223NRG24260920230970446 28/09/2023 Indira bai 2732006223WL019080 Indira bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072442 INDIRA BAI / DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200622304103400/527
(सिरपोई ) 		2732006223NRG24260920230970448 28/09/2023 kushi bai 2732006223WL019080 kushi bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072513 KHUSHI BAIRAGI WO VINOD BEARAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200622304103400/527
(सिरपोई ) 		2732006223NRG24260920230970447 28/09/2023 Vinod 2732006223WL019080 Vinod 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072512 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
228 PIDAWA RJ-273200622304103400/532
(सिरपोई ) 		2732006223NRG24260920230970449 28/09/2023 Nimukunwar 2732006223WL019080 Nimukunwar 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072390 NAMU KUNVAR DO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200622304103400/532
(सिरपोई ) 		2732006223NRG24260920230970450 28/09/2023 Pappu Singh 2732006223WL019080 Pappu Singh 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072600 PAPPU SINGHSOVIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200622304103400/539
(सिरपोई ) 		2732006223NRG24260920230970451 28/09/2023 Guddi Bai 2732006223WL019080 Guddi Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072648 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200622304103400/55
(सिरपोई ) 		2732006223NRG24260920230970453 28/09/2023 Jamana bai 2732006223WL019080 Jamana bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072819 JAMNA BAI WO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200622304103400/576
(सिरपोई ) 		2732006223NRG24220920230965224 28/09/2023 Shantoshbai 2732006223WL019010 Shantoshbai 00604 BARB0BRGBXX 1365 1365 Processed 03/10/2023 6026072402 SANTOSH BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200622304103400/577
(सिरपोई ) 		2732006223NRG24260920230970456 28/09/2023 Jagdish sharma 2732006223WL019080 Jagdish sharma 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072702 JAGDISH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200622304103400/577
(सिरपोई ) 		2732006223NRG24260920230970457 28/09/2023 Koshlya Bai 2732006223WL019080 Koshlya Bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072886 KOUSLYA BAI WO JAGADISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200622304103400/581
(सिरपोई ) 		2732006223NRG24260920230970459 28/09/2023 VASHUDEV 2732006223WL019080 VASHUDEV 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072604 VASUDEV PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200622304103400/583
(सिरपोई ) 		2732006223NRG24220920230965225 28/09/2023 Devkaneyabai 2732006223WL019010 Devkaneyabai 00604 BARB0BRGBXX 1950 1950 Processed 03/10/2023 6026072399 DEVKANYA BAI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200622304103400/59
(सिरपोई ) 		2732006223NRG24220920230965226 28/09/2023 Prem bai 2732006223WL019010 Prem bai 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072887 PREM BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200622304103400/590
(सिरपोई ) 		2732006223NRG24260920230970461 28/09/2023 AVANTI BAI 2732006223WL019080 AVANTI BAI 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072711 AVANTI BAI WO FUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200622304103400/590
(सिरपोई ) 		2732006223NRG24260920230970460 28/09/2023 phulchand 2732006223WL019080 phulchand 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072564 PHOOL CHAND PATIDAR S/O BHAVANI RAM PATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200622304103400/594
(सिरपोई ) 		2732006223NRG24260920230970462 28/09/2023 Gopal 2732006223WL019080 Gopal 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072844 GOPAL CHAND SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200622304103400/594
(सिरपोई ) 		2732006223NRG24260920230970463 28/09/2023 Sanju bai 2732006223WL019080 Sanju bai 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072882 SANJU BAI WO GOPAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200622304103400/595
(सिरपोई ) 		2732006223NRG24220920230965227 28/09/2023 Mangi bai 2732006223WL019010 Mangi bai 00604 BARB0BRGBXX 1755 1755 Processed 03/10/2023 6026072389 MANGI BAI WO DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200622304103400/599
(सिरपोई ) 		2732006223NRG24260920230970465 28/09/2023 Rekha bairagi 2732006223WL019080 Rekha bairagi 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072396 REKHA BAIRAGI WO BABULAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200622304103400/60
(सिरपोई ) 		2732006223NRG24220920230965228 28/09/2023 Dhapu Bai 2732006223WL019010 Dhapu Bai 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072823 DHAPU BAI WO HARIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200622304103400/612
(सिरपोई ) 		2732006223NRG24260920230970469 28/09/2023 Manju Bai 2732006223WL019080 Manju Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072778 MANJU BAI WO SANWALIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200622304103400/615
(सिरपोई ) 		2732006223NRG24260920230970470 28/09/2023 rekha bai 2732006223WL019080 rekha bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072782 REKHA BAI WO SHAMBHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200622304103400/616
(सिरपोई ) 		2732006223NRG24260920230970471 28/09/2023 dhapubai 2732006223WL019080 dhapubai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072506 DHAPU BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200622304103400/619
(सिरपोई ) 		2732006223NRG24260920230970472 28/09/2023 Puja 2732006223WL019080 Puja 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072405 MRS POOJA MEGHWAL STATE BANK OF INDIA(508548)
249 PIDAWA RJ-273200622304103400/624
(सिरपोई ) 		2732006223NRG24260920230970475 28/09/2023 Rekha bai 2732006223WL019080 Rekha bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072393 REKHA BAI WO SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200622304103400/625
(सिरपोई ) 		2732006223NRG24220920230965229 28/09/2023 kamlesh bai 2732006223WL019010 kamlesh bai 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072780 KAMLESH BAI WO DEVANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200622304103400/635
(सिरपोई ) 		2732006223NRG24260920230970294 28/09/2023 Babu lal 2732006223WL019079 Babu lal 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072843 BABULAL SO RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200622304103400/651
(सिरपोई ) 		2732006223NRG24260920230970295 28/09/2023 Gayatribai 2732006223WL019079 Gayatribai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072879 GAYTRI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200622304103400/655
(सिरपोई ) 		2732006223NRG24260920230970297 28/09/2023 NARAJ KUNWER 2732006223WL019079 NARAJ KUNWER 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072401 NARAJ KUNVAR WO JASAVANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200622304103400/658
(सिरपोई ) 		2732006223NRG24220920230965231 28/09/2023 Sanju Bai 2732006223WL019010 Sanju Bai 00604 BARB0BRGBXX 1365 1365 Processed 03/10/2023 6026072607 SANJU BAI W O ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200622304103400/659
(सिरपोई ) 		2732006223NRG24260920230970299 28/09/2023 Badam Bai 2732006223WL019079 Badam Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072511 BADAM BAI W/O PARMANANDPATIDAR;SIRPOI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200622304103400/659
(सिरपोई ) 		2732006223NRG24260920230970301 28/09/2023 DIPIKA 2732006223WL019079 DIPIKA 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072878 DIPIKA WO BHARAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200622304103400/662
(सिरपोई ) 		2732006223NRG24260920230970302 28/09/2023 SEEMA BAI 2732006223WL019079 SEEMA BAI 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072474 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200622304103400/663
(सिरपोई ) 		2732006223NRG24260920230970304 28/09/2023 PAYAL PATIDAR 2732006223WL019079 PAYAL PATIDAR 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072400 PAYAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200622304103400/664
(सिरपोई ) 		2732006223NRG24260920230970306 28/09/2023 BALI BAI 2732006223WL019079 BALI BAI 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072479 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200622304103400/670
(सिरपोई ) 		2732006223NRG24260920230970310 28/09/2023 Rina Bai 2732006223WL019079 Rina Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072645 RINA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200622304103400/670
(सिरपोई ) 		2732006223NRG24260920230970309 28/09/2023 Suraj 2732006223WL019079 Suraj 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072601 SURAJ BAGARI SO DWARKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200622304103400/677
(सिरपोई ) 		2732006223NRG24260920230970312 28/09/2023 RADHA BAI 2732006223WL019079 RADHA BAI 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072646 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200622304103400/677
(सिरपोई ) 		2732006223NRG24260920230970311 28/09/2023 Rakesh 2732006223WL019079 Rakesh 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072704 RAKESH SO NANDA BANK OF INDIA(508505)
264 PIDAWA RJ-273200622304103400/68
(सिरपोई ) 		2732006223NRG24260920230970313 28/09/2023 Balaram 2732006223WL019079 Balaram 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072829 BALARAM SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200622304103400/68
(सिरपोई ) 		2732006223NRG24260920230970314 28/09/2023 Shanti Bai 2732006223WL019079 Shanti Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072403 SHANTI BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200622304103400/682
(सिरपोई ) 		2732006223NRG24260920230970317 28/09/2023 Nirmala 2732006223WL019079 Nirmala 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072489 MRS NIRMALA STATE BANK OF INDIA(508548)
267 PIDAWA RJ-273200622304103400/684
(सिरपोई ) 		2732006223NRG24260920230970319 28/09/2023 PRITI 2732006223WL019079 PRITI 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072522 PRITI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200622304103400/688
(सिरपोई ) 		2732006223NRG24260920230970321 28/09/2023 DEVENDRA BAI 2732006223WL019079 DEVENDRA BAI 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072644 MRS DEVENDRA STATE BANK OF INDIA(508548)
269 PIDAWA RJ-273200622304103400/695
(सिरपोई ) 		2732006223NRG24260920230970324 28/09/2023 MANJU BAI 2732006223WL019079 MANJU BAI 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072535 MANJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200622304103400/701
(सिरपोई ) 		2732006223NRG24260920230970325 28/09/2023 DHAN SINGH 2732006223WL019079 DHAN SINGH 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072534 DHAN SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200622304103400/701
(सिरपोई ) 		2732006223NRG24260920230970326 28/09/2023 SUGAN KUNWER 2732006223WL019079 SUGAN KUNWER 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072647 SUGAN KUVAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200622304103400/705
(सिरपोई ) 		2732006223NRG24260920230970327 28/09/2023 BALCHAND 2732006223WL019079 BALCHAND 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072605 BAL CHND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200622304103400/706
(सिरपोई ) 		2732006223NRG24260920230970328 28/09/2023 Basanti Bai 2732006223WL019079 Basanti Bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072720 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200622304103400/708
(सिरपोई ) 		2732006223NRG24260920230970330 28/09/2023 BHERU LAL 2732006223WL019079 BHERU LAL 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072602 BHERU LAL MEHAR BANK OF BARODA(606985)
275 PIDAWA RJ-273200622304103400/708
(सिरपोई ) 		2732006223NRG24260920230970331 28/09/2023 POOJA 2732006223WL019079 POOJA 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072719 POOJA MEHAR WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200622304103400/713
(सिरपोई ) 		2732006223NRG24260920230970332 28/09/2023 LAXMI BAI 2732006223WL019079 LAXMI BAI 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072717 LAXMI BAI WO RATTIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200622304103400/715
(सिरपोई ) 		2732006223NRG24220920230965232 28/09/2023 MAMTA BAI 2732006223WL019010 MAMTA BAI 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072643 MAMTA BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200622304103400/73
(सिरपोई ) 		2732006223NRG24220920230965233 28/09/2023 Ramkniya Bai 2732006223WL019010 Ramkniya Bai 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072883 RAMKANYA MEGHWAL WO RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200622304103400/733
(सिरपोई ) 		2732006223NRG24260920230970338 28/09/2023 GEETA BAI 2732006223WL019079 GEETA BAI 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072521 GEETABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200622304103400/735
(सिरपोई ) 		2732006223NRG24260920230970340 28/09/2023 BABULAL 2732006223WL019079 BABULAL 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072710 BABU LAL SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200622304103400/740
(सिरपोई ) 		2732006223NRG24260920230970341 28/09/2023 Kavita 2732006223WL019079 Kavita 00604 BARB0BRGBXX 2400 2400 Rejected 03/10/2023 6026072542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 PIDAWA RJ-273200622304103400/742
(सिरपोई ) 		2732006223NRG24260920230970342 28/09/2023 Tulsi Bai 2732006223WL019079 Tulsi Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072476 TULSIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200622304103400/744
(सिरपोई ) 		2732006223NRG24260920230970343 28/09/2023 Seema Bai 2732006223WL019079 Seema Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072478 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200622304103400/745
(सिरपोई ) 		2732006223NRG24260920230970345 28/09/2023 Bharat Bai 2732006223WL019079 Bharat Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072758 BHARAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200622304103400/751
(सिरपोई ) 		2732006223NRG24260920230970349 28/09/2023 Kalpana 2732006223WL019079 Kalpana 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072473 KALPANA WO ASHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200622304103400/753
(सिरपोई ) 		2732006223NRG24260920230970351 28/09/2023 Pushpa bai 2732006223WL019079 Pushpa bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072561 PUSHPA NAGAR WO GOVIND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200622304103400/757
(सिरपोई ) 		2732006223NRG24260920230970353 28/09/2023 Lila Bai 2732006223WL019079 Lila Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072486 LILA BAI WO JASWANTNAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200622304103400/761
(सिरपोई ) 		2732006223NRG24260920230970356 28/09/2023 Govind 2732006223WL019079 Govind 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072598 GOVIND KUMAR VARMA SO KARULAL VARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200622304103400/761
(सिरपोई ) 		2732006223NRG24260920230970357 28/09/2023 Pooja 2732006223WL019079 Pooja 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072488 POOJA WO GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200622304103400/762
(सिरपोई ) 		2732006223NRG24260920230970494 28/09/2023 Sanvari Bai 2732006223WL019082 Sanvari Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072603 SANVARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200622304103400/763
(सिरपोई ) 		2732006223NRG24260920230970496 28/09/2023 Durga Bai 2732006223WL019082 Durga Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072475 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200622304103400/765
(सिरपोई ) 		2732006223NRG24260920230970498 28/09/2023 Gaytri bai 2732006223WL019082 Gaytri bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072523 GAYTRI BAI WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200622304103400/765
(सिरपोई ) 		2732006223NRG24260920230970497 28/09/2023 Omprakash 2732006223WL019082 Omprakash 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072526 OMPRAKASH S/O KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200622304103400/77
(सिरपोई ) 		2732006223NRG24260920230970500 28/09/2023 Mohan Bai 2732006223WL019082 Mohan Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072881 MOHAN BAI WO BASNATI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200622304103400/783
(सिरपोई ) 		2732006223NRG24220920230965235 28/09/2023 Manoj 2732006223WL019010 Manoj 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072567 MANOJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200622304103400/787
(सिरपोई ) 		2732006223NRG24260920230970478 28/09/2023 Suraj singh 2732006223WL019080 Suraj singh 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6026072566 SURAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200622304103400/791
(सिरपोई ) 		2732006223NRG24260920230970504 28/09/2023 Rukmani bai 2732006223WL019082 Rukmani bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072544 MRS RUKMAN BAI STATE BANK OF INDIA(508548)
298 PIDAWA RJ-273200622304103400/792
(सिरपोई ) 		2732006223NRG24260920230970505 28/09/2023 Umesh 2732006223WL019082 Umesh 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072490 UMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200622304103400/793
(सिरपोई ) 		2732006223NRG24260920230970506 28/09/2023 Dwarki Bai 2732006223WL019082 Dwarki Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072528 DWARKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200622304103400/794
(सिरपोई ) 		2732006223NRG24260920230970507 28/09/2023 Satyanarayan 2732006223WL019082 Satyanarayan 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072700 MRS RADHA BAI STATE BANK OF INDIA(508548)
301 PIDAWA RJ-273200622304103400/806
(सिरपोई ) 		2732006223NRG24260920230970513 28/09/2023 Nirmala Bai 2732006223WL019082 Nirmala Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072538 NIRMLA BAI WO JAGADISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200622304103400/808
(सिरपोई ) 		2732006223NRG24260920230970514 28/09/2023 Love 2732006223WL019082 Love 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072525 LOVE SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200622304103400/808
(सिरपोई ) 		2732006223NRG24260920230970515 28/09/2023 Sangita bai 2732006223WL019082 Sangita bai 00604 BARB0BRGBXX 1800 1800 Processed 03/10/2023 6026072507 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200622304103400/811
(सिरपोई ) 		2732006223NRG24260920230970518 28/09/2023 Asha Bai 2732006223WL019082 Asha Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072536 MRS ASHA BAI MEGHWAL STATE BANK OF INDIA(508548)
305 PIDAWA RJ-273200622304103400/811
(सिरपोई ) 		2732006223NRG24260920230970517 28/09/2023 Pyar Chand 2732006223WL019082 Pyar Chand 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072537 PYAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200622304103400/819
(सिरपोई ) 		2732006223NRG24260920230970521 28/09/2023 Durgi Bai 2732006223WL019082 Durgi Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072483 MISS DURGA KANHAILAL GAYRI STATE BANK OF INDIA(508548)
307 PIDAWA RJ-273200622304103400/821
(सिरपोई ) 		2732006223NRG24260920230970523 28/09/2023 Anjna Bai 2732006223WL019082 Anjna Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072705 ANJNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200622304103400/828
(सिरपोई ) 		2732006223NRG24260920230970525 28/09/2023 Mamta 2732006223WL019082 Mamta 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072480 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200622304103400/829
(सिरपोई ) 		2732006223NRG24260920230970527 28/09/2023 Komal Dhakad 2732006223WL019082 Komal Dhakad 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072481 KOMAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200622304103400/830
(सिरपोई ) 		2732006223NRG24260920230970528 28/09/2023 Virendra Kumar 2732006223WL019082 Virendra Kumar 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072606 MASTER VIRENDRA KUMAR STATE BANK OF INDIA(508548)
311 PIDAWA RJ-273200622304103400/839
(सिरपोई ) 		2732006223NRG24260920230970532 28/09/2023 Sanjay Kumar 2732006223WL019082 Sanjay Kumar 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072619 SANJAY KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200622304103400/840
(सिरपोई ) 		2732006223NRG24260920230970533 28/09/2023 Govind 2732006223WL019082 Govind 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072547 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200622304103400/840
(सिरपोई ) 		2732006223NRG24260920230970534 28/09/2023 Shivani 2732006223WL019082 Shivani 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072546 Miss. SHIVANI DO RADHEYSHYAM CENTRAL BANK OF INDIA(607115)
314 PIDAWA RJ-273200622304103400/841
(सिरपोई ) 		2732006223NRG24260920230970536 28/09/2023 Pramila 2732006223WL019082 Pramila 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072688 PRAMILA WO PRITAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200622304103400/847
(सिरपोई ) 		2732006223NRG24260920230970538 28/09/2023 Gayatri Bai 2732006223WL019082 Gayatri Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6026072545 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200622304103400/849
(सिरपोई ) 		2732006223NRG24260920230970539 28/09/2023 Devi singh 2732006223WL019082 Devi singh 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072759 MR DEVI SINGH STATE BANK OF INDIA(508548)
317 PIDAWA RJ-273200622304103400/849
(सिरपोई ) 		2732006223NRG24260920230970540 28/09/2023 Sangita Bai 2732006223WL019082 Sangita Bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072698 SANGEETA/DEVI SINGH DHAKAD;SIRPOI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200622304103400/858
(सिरपोई ) 		2732006223NRG24260920230970543 28/09/2023 Lakhan 2732006223WL019082 Lakhan 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072683 LAKHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200622304103400/87
(सिरपोई ) 		2732006223NRG24260920230970545 28/09/2023 Dhapu Bai 2732006223WL019082 Dhapu Bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072384 DHAPU BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200622304103400/87
(सिरपोई ) 		2732006223NRG24260920230970544 28/09/2023 Mohan lal 2732006223WL019082 Mohan lal 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072385 MOHAN LAL SO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200622304103400/90
(सिरपोई ) 		2732006223NRG24260920230970546 28/09/2023 Kalawati bai 2732006223WL019082 Kalawati bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072446 KALAWATI BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200622304103400/96
(सिरपोई ) 		2732006223NRG24220920230965237 28/09/2023 Bhanvar lal 2732006223WL019010 Bhanvar lal 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6026072466 BANVER LAL SO PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200622304103400/99
(सिरपोई ) 		2732006223NRG24260920230970549 28/09/2023 Ramesh chand 2732006223WL019082 Ramesh chand 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072876 MR RAMES GANGARAM MAGWAL STATE BANK OF INDIA(508548)
324 PIDAWA RJ-273200622304103400/99
(सिरपोई ) 		2732006223NRG24260920230970550 28/09/2023 Sundar bai 2732006223WL019082 Sundar bai 00604 BARB0BRGBXX 2000 2000 Processed 03/10/2023 6026072388 SUNDAR BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200622404103800/1
(ढाबलाखींची ) 		2732006000NRG24270920230977587 28/09/2023 Bhawani Shankar 2732006WL019272 Bhawani Shankar 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072865 BHUWANI SHNAKAR SO JAGNNTH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200622404103800/100
(ढाबलाखींची ) 		2732006000NRG24270920230977588 28/09/2023 dhara singh 2732006WL019272 dhara singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072924 DHARA SINGH SO SALAGRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200622404103800/101
(ढाबलाखींची ) 		2732006000NRG24270920230977589 28/09/2023 Bapu lal 2732006WL019272 Bapu lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072748 BAPULAL SO NARAYANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200622404103800/102
(ढाबलाखींची ) 		2732006000NRG24270920230977802 28/09/2023 Kari bai 2732006WL019274 Kari bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073112 KARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200622404103800/103
(ढाबलाखींची ) 		2732006000NRG24270920230977803 28/09/2023 Mangi lal 2732006WL019274 Mangi lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073080 MANGI LAL SO RAM PRA BANK OF BARODA(606985)
330 PIDAWA RJ-273200622404103800/104
(ढाबलाखींची ) 		2732006000NRG24270920230977804 28/09/2023 Nani bai 2732006WL019274 Nani bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073113 NANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200622404103800/105
(ढाबलाखींची ) 		2732006000NRG24270920230977805 28/09/2023 durgalal 2732006WL019274 durgalal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072968 DURGA LAL SO RAM PRA BANK OF BARODA(606985)
332 PIDAWA RJ-273200622404103800/106
(ढाबलाखींची ) 		2732006000NRG24270920230977806 28/09/2023 Ishvar chand 2732006WL019274 Ishvar chand 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073031 ISWER LAL PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200622404103800/108
(ढाबलाखींची ) 		2732006000NRG24270920230977807 28/09/2023 Mohan bai 2732006WL019274 Mohan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073110 MOHAN BAI WO BHAVANI SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200622404103800/111
(ढाबलाखींची ) 		2732006000NRG24270920230977590 28/09/2023 Ramlal 2732006WL019272 Ramlal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072915 RAM LAL SO KANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200622404103800/113
(ढाबलाखींची ) 		2732006000NRG24270920230977517 28/09/2023 Prem bai 2732006WL019271 Prem bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072582 PREM BAI WO SHAYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200622404103800/114
(ढाबलाखींची ) 		2732006000NRG24270920230977809 28/09/2023 Bhanvari bai 2732006WL019274 Bhanvari bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072592 BHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200622404103800/115
(ढाबलाखींची ) 		2732006000NRG24270920230977810 28/09/2023 Mustkim 2732006WL019274 Mustkim 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072741 MUSTAKIM AIRTEL PAYMENTS BANK LIMITED(990288)
338 PIDAWA RJ-273200622404103800/116
(ढाबलाखींची ) 		2732006000NRG24270920230977591 28/09/2023 Fulchand 2732006WL019272 Fulchand 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073081 FUL CHAND SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200622404103800/117
(ढाबलाखींची ) 		2732006000NRG24270920230977518 28/09/2023 Bhagi bai 2732006WL019271 Bhagi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072983 MANGI BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200622404103800/118
(ढाबलाखींची ) 		2732006000NRG24270920230977592 28/09/2023 chandr kanvar 2732006WL019272 chandr kanvar 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073077 CHANDAR KUNVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200622404103800/119
(ढाबलाखींची ) 		2732006000NRG24270920230977811 28/09/2023 Kalu singh 2732006WL019274 Kalu singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072841 KALU SINGH SO MOKHAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200622404103800/12
(ढाबलाखींची ) 		2732006000NRG24270920230977593 28/09/2023 Santosh bai 2732006WL019272 Santosh bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072977 SANTOSH BAI SHARMAWO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200622404103800/120
(ढाबलाखींची ) 		2732006000NRG24270920230977812 28/09/2023 dhirap singh 2732006WL019274 dhirap singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072916 DHIRAJ SINGH SO GORD BANK OF BARODA(606985)
344 PIDAWA RJ-273200622404103800/121
(ढाबलाखींची ) 		2732006000NRG24270920230977594 28/09/2023 Dryav bai 2732006WL019272 Dryav bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073053 DRIYAV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200622404103800/122
(ढाबलाखींची ) 		2732006000NRG24270920230977813 28/09/2023 Koshalya bai 2732006WL019274 Koshalya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073007 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200622404103800/123
(ढाबलाखींची ) 		2732006000NRG24270920230977595 28/09/2023 Prem singh 2732006WL019272 Prem singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072966 PREM SINGH SO NARAYANA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200622404103800/124
(ढाबलाखींची ) 		2732006000NRG24270920230977814 28/09/2023 Rajendra singh 2732006WL019274 Rajendra singh 00604 BARB0BRGBXX 1505 1505 Processed 03/10/2023 6026072979 PAPPU SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200622404103800/125
(ढाबलाखींची ) 		2732006000NRG24270920230977815 28/09/2023 Shivraj 2732006WL019274 Shivraj 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073010 SHIVRAJ SINGH SO DOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200622404103800/126
(ढाबलाखींची ) 		2732006000NRG24270920230977816 28/09/2023 Ishawar Kumar 2732006WL019274 Ishawar Kumar 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072628 ISHWAR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200622404103800/127
(ढाबलाखींची ) 		2732006000NRG24270920230977817 28/09/2023 Kanchan bai 2732006WL019274 Kanchan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072654 KANCHAN BAI WO BIRDI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200622404103800/128
(ढाबलाखींची ) 		2732006000NRG24270920230977596 28/09/2023 Kanheiya lal 2732006WL019272 Kanheiya lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072917 KANHEYA LAL SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200622404103800/129
(ढाबलाखींची ) 		2732006000NRG24270920230977818 28/09/2023 Kalawati bai 2732006WL019274 Kalawati bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072803 KALAVATI BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200622404103800/13
(ढाबलाखींची ) 		2732006000NRG24270920230977597 28/09/2023 Kalu khan 2732006WL019272 Kalu khan 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073088 KALU KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200622404103800/131
(ढाबलाखींची ) 		2732006000NRG24270920230977598 28/09/2023 Gyarsi bai 2732006WL019272 Gyarsi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073092 GYARSI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200622404103800/133
(ढाबलाखींची ) 		2732006000NRG24270920230977599 28/09/2023 Prem bai 2732006WL019272 Prem bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073033 PRAEM BAI WO SHADILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200622404103800/133
(ढाबलाखींची ) 		2732006000NRG24270920230977600 28/09/2023 Shadi lal 2732006WL019272 Shadi lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072690 SHADI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200622404103800/134
(ढाबलाखींची ) 		2732006000NRG24270920230977519 28/09/2023 Lalchand 2732006WL019271 Lalchand 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073017 MR LAL CHAND STATE BANK OF INDIA(508548)
358 PIDAWA RJ-273200622404103800/134
(ढाबलाखींची ) 		2732006000NRG24270920230977601 28/09/2023 Sumitra Bai 2732006WL019272 Sumitra Bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073016 SUMITRA BAIWO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200622404103800/135
(ढाबलाखींची ) 		2732006000NRG24270920230977819 28/09/2023 Mumtaj 2732006WL019274 Mumtaj 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073004 MUMTAJ BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200622404103800/136
(ढाबलाखींची ) 		2732006000NRG24270920230977820 28/09/2023 Sardar bai 2732006WL019274 Sardar bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072412 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200622404103800/137
(ढाबलाखींची ) 		2732006000NRG24270920230977821 28/09/2023 Kalla bai 2732006WL019274 Kalla bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072658 KALLO BEE WO MOHAMMAD HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200622404103800/138
(ढाबलाखींची ) 		2732006000NRG24270920230977520 28/09/2023 Mohan bai 2732006WL019271 Mohan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072978 MOHAN BAI WO NARAYANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200622404103800/139
(ढाबलाखींची ) 		2732006000NRG24270920230977602 28/09/2023 guddi bai 2732006WL019272 guddi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073005 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200622404103800/14
(ढाबलाखींची ) 		2732006000NRG24270920230977822 28/09/2023 Gopal lal 2732006WL019274 Gopal lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073063 RAMGOPAL SO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200622404103800/140
(ढाबलाखींची ) 		2732006000NRG24270920230977603 28/09/2023 Bhanvari 2732006WL019272 Bhanvari 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072974 BHANWRI BAI WO DALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200622404103800/140
(ढाबलाखींची ) 		2732006000NRG24270920230977604 28/09/2023 daluram 2732006WL019272 daluram 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073028 DALURAM SO RATANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200622404103800/141
(ढाबलाखींची ) 		2732006000NRG24270920230977605 28/09/2023 Sandip kumar parjapat 2732006WL019272 Sandip kumar parjapat 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072562 MR SANDEEP KUMAR PRAJAPAT STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200622404103800/142
(ढाबलाखींची ) 		2732006000NRG24270920230977606 28/09/2023 Lila bai 2732006WL019272 Lila bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072418 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200622404103800/143
(ढाबलाखींची ) 		2732006000NRG24270920230977823 28/09/2023 Koshlya bai 2732006WL019274 Koshlya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073043 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200622404103800/144
(ढाबलाखींची ) 		2732006000NRG24270920230977607 28/09/2023 Kamli bai 2732006WL019272 Kamli bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073044 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200622404103800/145
(ढाबलाखींची ) 		2732006000NRG24270920230977608 28/09/2023 Moti lal 2732006WL019272 Moti lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072920 MOTI LAL SO GEMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200622404103800/146
(ढाबलाखींची ) 		2732006000NRG24270920230977609 28/09/2023 Manohar lal 2732006WL019272 Manohar lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072927 MANOHAR SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200622404103800/148
(ढाबलाखींची ) 		2732006000NRG24270920230977610 28/09/2023 Karu lal 2732006WL019272 Karu lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072973 KARULAL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200622404103800/149
(ढाबलाखींची ) 		2732006000NRG24270920230977824 28/09/2023 Kamla bai 2732006WL019274 Kamla bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073001 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200622404103800/15
(ढाबलाखींची ) 		2732006000NRG24270920230977825 28/09/2023 Kalawati bai 2732006WL019274 Kalawati bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072415 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200622404103800/150
(ढाबलाखींची ) 		2732006000NRG24270920230977826 28/09/2023 Rami bai 2732006WL019274 Rami bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073138 RAMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200622404103800/151
(ढाबलाखींची ) 		2732006000NRG24270920230977827 28/09/2023 Koshalya bai 2732006WL019274 Koshalya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072583 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200622404103800/152
(ढाबलाखींची ) 		2732006000NRG24270920230977611 28/09/2023 Prem bai 2732006WL019272 Prem bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073139 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200622404103800/153
(ढाबलाखींची ) 		2732006000NRG24270920230977612 28/09/2023 Jagdish Chand 2732006WL019272 Jagdish Chand 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072532 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200622404103800/154
(ढाबलाखींची ) 		2732006000NRG24270920230977521 28/09/2023 Ratan bai 2732006WL019271 Ratan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073095 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200622404103800/155
(ढाबलाखींची ) 		2732006000NRG24270920230977613 28/09/2023 Mohan bai 2732006WL019272 Mohan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073105 Mohan bai INDUSIND BANK(607189)
382 PIDAWA RJ-273200622404103800/156
(ढाबलाखींची ) 		2732006000NRG24270920230977614 28/09/2023 Radheshyam 2732006WL019272 Radheshyam 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072975 RADHESHYAM SO NATHU DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200622404103800/157
(ढाबलाखींची ) 		2732006000NRG24270920230977615 28/09/2023 Sumitra bai 2732006WL019272 Sumitra bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072468 SUMITRA BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200622404103800/158
(ढाबलाखींची ) 		2732006000NRG24270920230977616 28/09/2023 Dhapu bai 2732006WL019272 Dhapu bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072799 DHAPU BAI WO VISHNUPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200622404103800/159
(ढाबलाखींची ) 		2732006000NRG24270920230977828 28/09/2023 Ajodhya bai 2732006WL019274 Ajodhya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073047 AJODYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200622404103800/160
(ढाबलाखींची ) 		2732006000NRG24270920230977829 28/09/2023 Seema Bai 2732006WL019274 Seema Bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073142 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200622404103800/161
(ढाबलाखींची ) 		2732006000NRG24270920230977830 28/09/2023 Ramkanya 2732006WL019274 Ramkanya 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072421 RAMKANYA BAI KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200622404103800/162
(ढाबलाखींची ) 		2732006000NRG24270920230977617 28/09/2023 Huddi 2732006WL019272 Huddi 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072854 SUDI BAI WO GIRU LAL BANK OF BARODA(606985)
389 PIDAWA RJ-273200622404103800/164
(ढाबलाखींची ) 		2732006000NRG24270920230977831 28/09/2023 Hari ram 2732006WL019274 Hari ram 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073000 HARI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200622404103800/165
(ढाबलाखींची ) 		2732006000NRG24270920230977619 28/09/2023 Gopal 2732006WL019272 Gopal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073067 GOPAL LAL SO LALA BANK OF BARODA(606985)
391 PIDAWA RJ-273200622404103800/166
(ढाबलाखींची ) 		2732006000NRG24270920230977832 28/09/2023 Kamala bai 2732006WL019274 Kamala bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072590 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200622404103800/167
(ढाबलाखींची ) 		2732006000NRG24270920230977620 28/09/2023 bhagu bai 2732006WL019272 bhagu bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072910 BHAGU BAI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200622404103800/168
(ढाबलाखींची ) 		2732006000NRG24270920230977621 28/09/2023 Sita bai 2732006WL019272 Sita bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072678 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200622404103800/169
(ढाबलाखींची ) 		2732006000NRG24270920230977622 28/09/2023 Jani bai 2732006WL019272 Jani bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073046 JANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200622404103800/17
(ढाबलाखींची ) 		2732006000NRG24270920230977707 28/09/2023 Hamidulla 2732006WL019273 Hamidulla 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072912 HAMID ULLA KHAN SO MANGA KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200622404103800/171
(ढाबलाखींची ) 		2732006000NRG24270920230977833 28/09/2023 Ramlal 2732006WL019274 Ramlal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072913 RAM LAL SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200622404103800/172
(ढाबलाखींची ) 		2732006000NRG24270920230977834 28/09/2023 Bhavani bai 2732006WL019274 Bhavani bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072422 BHUWANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200622404103800/174
(ढाबलाखींची ) 		2732006000NRG24270920230977835 28/09/2023 suresh 2732006WL019274 suresh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072772 SURESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200622404103800/175
(ढाबलाखींची ) 		2732006000NRG24270920230977836 28/09/2023 Rodi bai 2732006WL019274 Rodi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073060 RODI BAI WO RAMPRASA BANK OF BARODA(606985)
400 PIDAWA RJ-273200622404103800/176
(ढाबलाखींची ) 		2732006000NRG24270920230977623 28/09/2023 Lila bai 2732006WL019272 Lila bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073104 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200622404103800/179
(ढाबलाखींची ) 		2732006000NRG24270920230977522 28/09/2023 Devi lal 2732006WL019271 Devi lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072873 MR DEVI LAL STATE BANK OF INDIA(508548)
402 PIDAWA RJ-273200622404103800/18
(ढाबलाखींची ) 		2732006000NRG24270920230977523 28/09/2023 Jagdish 2732006WL019271 Jagdish 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072735 JAGDISH CHAND BARETH BANK OF BARODA(606985)
403 PIDAWA RJ-273200622404103800/180
(ढाबलाखींची ) 		2732006000NRG24270920230977624 28/09/2023 Santosh bai 2732006WL019272 Santosh bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073066 SANTOSH BAIWO BHAWANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200622404103800/181
(ढाबलाखींची ) 		2732006000NRG24270920230977837 28/09/2023 Ayodhya bai 2732006WL019274 Ayodhya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072673 AYODHAYA BAI WO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200622404103800/182
(ढाबलाखींची ) 		2732006000NRG24270920230977625 28/09/2023 GEETA BAI 2732006WL019272 GEETA BAI 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072377 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200622404103800/183
(ढाबलाखींची ) 		2732006000NRG24270920230977626 28/09/2023 Vallabh 2732006WL019272 Vallabh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073119 VALLABH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200622404103800/184
(ढाबलाखींची ) 		2732006000NRG24270920230977627 28/09/2023 Sumitra Bai 2732006WL019272 Sumitra Bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072360 SUMITRA BAI WO SHOBHA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200622404103800/185
(ढाबलाखींची ) 		2732006000NRG24270920230977838 28/09/2023 Vishnu prasad 2732006WL019274 Vishnu prasad 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072816 VISHNU PRASAD SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200622404103800/187
(ढाबलाखींची ) 		2732006000NRG24270920230977628 28/09/2023 shyam lal 2732006WL019272 shyam lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073012 RADHESHYAM SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200622404103800/189
(ढाबलाखींची ) 		2732006000NRG24270920230977840 28/09/2023 Gordhan 2732006WL019274 Gordhan 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072833 GOVERDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200622404103800/19
(ढाबलाखींची ) 		2732006000NRG24270920230977524 28/09/2023 durgi bai 2732006WL019271 durgi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073038 DURGA BAI WO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200622404103800/192
(ढाबलाखींची ) 		2732006000NRG24270920230977629 28/09/2023 Dhapu bai 2732006WL019272 Dhapu bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072453 GHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200622404103800/193
(ढाबलाखींची ) 		2732006000NRG24270920230977841 28/09/2023 Gokul lal 2732006WL019274 Gokul lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072653 GOKUL LAL SO TULSI RAM GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200622404103800/195
(ढाबलाखींची ) 		2732006000NRG24270920230977630 28/09/2023 Godawari bai 2732006WL019272 Godawari bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072664 GODAVRI BAI WO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200622404103800/196
(ढाबलाखींची ) 		2732006000NRG24270920230977631 28/09/2023 Raju bai 2732006WL019272 Raju bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072904 Mrs. RAJI BAI CENTRAL BANK OF INDIA(607115)
416 PIDAWA RJ-273200622404103800/197
(ढाबलाखींची ) 		2732006000NRG24270920230977843 28/09/2023 Rajesh bai 2732006WL019274 Rajesh bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072756 RAJESH BAI WO NAND KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200622404103800/198
(ढाबलाखींची ) 		2732006000NRG24270920230977844 28/09/2023 Sugan bai 2732006WL019274 Sugan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073013 SUGAN BAI BANK OF BARODA(606985)
418 PIDAWA RJ-273200622404103800/199
(ढाबलाखींची ) 		2732006000NRG24270920230977708 28/09/2023 Bardi ulla 2732006WL019273 Bardi ulla 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026073125 MR WAHID ULLA KHAN STATE BANK OF INDIA(508548)
419 PIDAWA RJ-273200622404103800/2
(ढाबलाखींची ) 		2732006000NRG24270920230977632 28/09/2023 vidhya bai 2732006WL019272 vidhya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073058 VIDHYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200622404103800/20
(ढाबलाखींची ) 		2732006000NRG24270920230977845 28/09/2023 Bhuli bai 2732006WL019274 Bhuli bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073040 BHULA BAI WO BAPU LA BANK OF BARODA(606985)
421 PIDAWA RJ-273200622404103800/200
(ढाबलाखींची ) 		2732006000NRG24270920230977846 28/09/2023 Munni bai 2732006WL019274 Munni bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072798 MUNNI BAI WO PIRU ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200622404103800/204
(ढाबलाखींची ) 		2732006000NRG24270920230977847 28/09/2023 Koshalya bai 2732006WL019274 Koshalya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072809 KSUSHAIYA BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200622404103800/205
(ढाबलाखींची ) 		2732006000NRG24270920230977633 28/09/2023 Sohan bai 2732006WL019272 Sohan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072419 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200622404103800/207
(ढाबलाखींची ) 		2732006000NRG24270920230977848 28/09/2023 Koshalya bai 2732006WL019274 Koshalya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073111 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200622404103800/208
(ढाबलाखींची ) 		2732006000NRG24270920230977849 28/09/2023 Krishna bai 2732006WL019274 Krishna bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072410 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200622404103800/209
(ढाबलाखींची ) 		2732006000NRG24270920230977634 28/09/2023 Koshlya bai 2732006WL019272 Koshlya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072850 KOSHLYA BAI WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200622404103800/21
(ढाबलाखींची ) 		2732006000NRG24270920230977635 28/09/2023 nafisa bee 2732006WL019272 nafisa bee 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072665 NAFISA BEE WO SALIM KHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200622404103800/210
(ढाबलाखींची ) 		2732006000NRG24270920230977636 28/09/2023 Tofan singh 2732006WL019272 Tofan singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072746 TUFAN SINGH SONI UNION BANK OF INDIA(508500)
429 PIDAWA RJ-273200622404103800/211
(ढाबलाखींची ) 		2732006000NRG24270920230977850 28/09/2023 sundar bai 2732006WL019274 sundar bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072661 SUNDAR BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200622404103800/212
(ढाबलाखींची ) 		2732006000NRG24270920230977637 28/09/2023 sima Bai 2732006WL019272 sima Bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072970 SEEMA BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200622404103800/213
(ढाबलाखींची ) 		2732006000NRG24270920230977851 28/09/2023 Bhavani bai 2732006WL019274 Bhavani bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072730 BHUWANI BAI WO NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200622404103800/214
(ढाबलाखींची ) 		2732006000NRG24270920230977638 28/09/2023 Durga bai 2732006WL019272 Durga bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073020 DURGI BAIWO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200622404103800/216
(ढाबलाखींची ) 		2732006000NRG24270920230977852 28/09/2023 Bal singh 2732006WL019274 Bal singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072672 BAL SINGH SO BANE SI BANK OF BARODA(606985)
434 PIDAWA RJ-273200622404103800/217
(ढाबलाखींची ) 		2732006000NRG24270920230977525 28/09/2023 Geeta bai 2732006WL019271 Geeta bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072433 GITA BAI WO POOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200622404103800/22
(ढाबलाखींची ) 		2732006000NRG24270920230977854 28/09/2023 Dali bai 2732006WL019274 Dali bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073050 DALI BAI WO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200622404103800/220
(ढाबलाखींची ) 		2732006000NRG24270920230977639 28/09/2023 Krishana kumari 2732006WL019272 Krishana kumari 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072657 KRISHNA KUMARI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200622404103800/221
(ढाबलाखींची ) 		2732006000NRG24270920230977640 28/09/2023 Sudi bai 2732006WL019272 Sudi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072379 SUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200622404103800/222
(ढाबलाखींची ) 		2732006000NRG24270920230977855 28/09/2023 Rajesh kumar 2732006WL019274 Rajesh kumar 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072451 RAJESH KUMAR DANGI SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200622404103800/223
(ढाबलाखींची ) 		2732006000NRG24270920230977856 28/09/2023 Tanwar SinghSongara 2732006WL019274 Tanwar SinghSongara 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072922 TANWAR SINGH SONGARA SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200622404103800/224
(ढाबलाखींची ) 		2732006000NRG24270920230977857 28/09/2023 Madan lal 2732006WL019274 Madan lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072921 MADAN LAL SO RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200622404103800/225
(ढाबलाखींची ) 		2732006000NRG24270920230977858 28/09/2023 JANAKI LAL 2732006WL019274 JANAKI LAL 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073072 MR JANKI LAL STATE BANK OF INDIA(508548)
442 PIDAWA RJ-273200622404103800/226
(ढाबलाखींची ) 		2732006000NRG24270920230977641 28/09/2023 Koshlya bai 2732006WL019272 Koshlya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073037 KAUSHLAYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 PIDAWA RJ-273200622404103800/228
(ढाबलाखींची ) 		2732006000NRG24270920230977859 28/09/2023 Sushila bai 2732006WL019274 Sushila bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072431 SUSHILA BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200622404103800/229
(ढाबलाखींची ) 		2732006000NRG24270920230977642 28/09/2023 Kanheiya lal 2732006WL019272 Kanheiya lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072765 KANHAIYALAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200622404103800/23
(ढाबलाखींची ) 		2732006000NRG24270920230977860 28/09/2023 Dhapu Bai 2732006WL019274 Dhapu Bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072806 DHAPU BAI WO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200622404103800/231
(ढाबलाखींची ) 		2732006000NRG24270920230977526 28/09/2023 Birdhi lal 2732006WL019271 Birdhi lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072840 BADRI LAL SO PANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200622404103800/232
(ढाबलाखींची ) 		2732006000NRG24270920230977643 28/09/2023 Fulbai 2732006WL019272 Fulbai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073052 FUL BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200622404103800/233
(ढाबलाखींची ) 		2732006000NRG24270920230977861 28/09/2023 Sardar bai 2732006WL019274 Sardar bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073061 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200622404103800/234
(ढाबलाखींची ) 		2732006000NRG24270920230977862 28/09/2023 Rampratap 2732006WL019274 Rampratap 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073032 RAM PRASAD SIO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200622404103800/235
(ढाबलाखींची ) 		2732006000NRG24270920230977644 28/09/2023 Bhuli bai 2732006WL019272 Bhuli bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073030 BULI BAI WO SATISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200622404103800/236
(ढाबलाखींची ) 		2732006000NRG24270920230977863 28/09/2023 Ramkanya bai 2732006WL019274 Ramkanya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072378 MR RAMKANVARI BAI STATE BANK OF INDIA(508548)
452 PIDAWA RJ-273200622404103800/238
(ढाबलाखींची ) 		2732006000NRG24270920230977645 28/09/2023 Lila bai 2732006WL019272 Lila bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072959 LILA BAI WO PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200622404103800/24
(ढाबलाखींची ) 		2732006000NRG24270920230977646 28/09/2023 Kanti Bai 2732006WL019272 Kanti Bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072414 MRS KANTI BAI STATE BANK OF INDIA(508548)
454 PIDAWA RJ-273200622404103800/240
(ढाबलाखींची ) 		2732006000NRG24270920230977527 28/09/2023 Ramesh chandra 2732006WL019271 Ramesh chandra 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073082 RAMESH CHAND SO MANG BANK OF BARODA(606985)
455 PIDAWA RJ-273200622404103800/243
(ढाबलाखींची ) 		2732006000NRG24270920230977864 28/09/2023 Seeta ram 2732006WL019274 Seeta ram 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073019 SITA RAMSO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200622404103800/245
(ढाबलाखींची ) 		2732006000NRG24270920230977865 28/09/2023 suman 2732006WL019274 suman 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072849 SUMAN BAI WO SHRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200622404103800/246
(ढाबलाखींची ) 		2732006000NRG24270920230977647 28/09/2023 Sundar bai 2732006WL019272 Sundar bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073014 SUNDRA BAIWO BHWANISHNKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200622404103800/247
(ढाबलाखींची ) 		2732006000NRG24270920230977866 28/09/2023 Shyam lal 2732006WL019274 Shyam lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072744 RADHESHYAM SO KANHAIYALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200622404103800/248
(ढाबलाखींची ) 		2732006000NRG24270920230977648 28/09/2023 Santoshbai 2732006WL019272 Santoshbai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072588 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200622404103800/249
(ढाबलाखींची ) 		2732006000NRG24270920230977649 28/09/2023 kanchan bai 2732006WL019272 kanchan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073068 KANCHAN BAIWO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200622404103800/25
(ढाबलाखींची ) 		2732006000NRG24270920230977867 28/09/2023 Krishna bai 2732006WL019274 Krishna bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072371 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200622404103800/250
(ढाबलाखींची ) 		2732006000NRG24270920230977528 28/09/2023 Pari bai 2732006WL019271 Pari bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072375 PARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200622404103800/251
(ढाबलाखींची ) 		2732006000NRG24270920230977868 28/09/2023 Ratan bai 2732006WL019274 Ratan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072578 RATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200622404103800/252
(ढाबलाखींची ) 		2732006000NRG24270920230977650 28/09/2023 Koshalya bai 2732006WL019272 Koshalya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073106 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200622404103800/253
(ढाबलाखींची ) 		2732006000NRG24270920230977529 28/09/2023 Bapu lal 2732006WL019271 Bapu lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072911 BAPU LAL SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200622404103800/254
(ढाबलाखींची ) 		2732006000NRG24270920230977869 28/09/2023 Shanti bai 2732006WL019274 Shanti bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073085 SHANTI BAI WO BAPU L BANK OF BARODA(606985)
467 PIDAWA RJ-273200622404103800/255
(ढाबलाखींची ) 		2732006000NRG24270920230977870 28/09/2023 gopal singh 2732006WL019274 gopal singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073029 GOPAL SINGH SO GORADHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200622404103800/256
(ढाबलाखींची ) 		2732006000NRG24270920230977871 28/09/2023 Ramesh chandra 2732006WL019274 Ramesh chandra 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072875 RAMESH CHAND S/O BHERU LALDANGI,DHABLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200622404103800/258
(ढाबलाखींची ) 		2732006000NRG24270920230977872 28/09/2023 Bhagu bai 2732006WL019274 Bhagu bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073021 BHAGU BAI UNION BANK OF INDIA(508500)
470 PIDAWA RJ-273200622404103800/259
(ढाबलाखींची ) 		2732006000NRG24270920230977651 28/09/2023 Vishal Kumar 2732006WL019272 Vishal Kumar 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072635 VISHAL KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200622404103800/26
(ढाबलाखींची ) 		2732006000NRG24270920230977873 28/09/2023 Sajjan bai 2732006WL019274 Sajjan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073103 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200622404103800/260
(ढाबलाखींची ) 		2732006000NRG24270920230977874 28/09/2023 Puspa bai 2732006WL019274 Puspa bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073003 PUSHPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200622404103800/261
(ढाबलाखींची ) 		2732006000NRG24270920230977652 28/09/2023 Karan singh 2732006WL019272 Karan singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073034 KARAN SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 PIDAWA RJ-273200622404103800/262
(ढाबलाखींची ) 		2732006000NRG24270920230977875 28/09/2023 Bheru singh 2732006WL019274 Bheru singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073035 BHERU SINGH SO AALAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200622404103800/263
(ढाबलाखींची ) 		2732006000NRG24270920230977876 28/09/2023 Shanti bai 2732006WL019274 Shanti bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072731 SHANTI BAI WO RAM CHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200622404103800/264
(ढाबलाखींची ) 		2732006000NRG24270920230977653 28/09/2023 dhapu bai 2732006WL019272 dhapu bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073098 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200622404103800/265
(ढाबलाखींची ) 		2732006000NRG24270920230977877 28/09/2023 Karu lal 2732006WL019274 Karu lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072560 MR KALU LAL PATIDAR STATE BANK OF INDIA(508548)
478 PIDAWA RJ-273200622404103800/267
(ढाबलाखींची ) 		2732006000NRG24270920230977654 28/09/2023 Sobhag singh 2732006WL019272 Sobhag singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073018 SOHAG SINGHBHIMA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200622404103800/268
(ढाबलाखींची ) 		2732006000NRG24270920230977655 28/09/2023 Gajaraj singh 2732006WL019272 Gajaraj singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072872 GAJRAJ SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200622404103800/27
(ढाबलाखींची ) 		2732006000NRG24270920230977878 28/09/2023 anita bai 2732006WL019274 anita bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072428 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200622404103800/270
(ढाबलाखींची ) 		2732006000NRG24270920230977879 28/09/2023 Shanti bai 2732006WL019274 Shanti bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072755 SHANTI BAI WO VISHNU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200622404103800/271
(ढाबलाखींची ) 		2732006000NRG24270920230977880 28/09/2023 Dev kanya bai 2732006WL019274 Dev kanya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072666 DEV KANYA BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200622404103800/272
(ढाबलाखींची ) 		2732006000NRG24270920230977881 28/09/2023 mangi bai 2732006WL019274 mangi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072842 MANGI BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200622404103800/273
(ढाबलाखींची ) 		2732006000NRG24270920230977656 28/09/2023 Radha bai 2732006WL019272 Radha bai 00604 BARB0BRGBXX 1505 1505 Processed 03/10/2023 6026073099 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200622404103800/274
(ढाबलाखींची ) 		2732006000NRG24270920230977882 28/09/2023 Raj kumar 2732006WL019274 Raj kumar 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072923 RAJULAL DANGI SO CHH BANK OF BARODA(606985)
486 PIDAWA RJ-273200622404103800/277
(ढाबलाखींची ) 		2732006000NRG24270920230977883 28/09/2023 Satyanarayan 2732006WL019274 Satyanarayan 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072380 SATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200622404103800/278
(ढाबलाखींची ) 		2732006000NRG24270920230977657 28/09/2023 Geeta bai 2732006WL019272 Geeta bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072373 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200622404103800/279
(ढाबलाखींची ) 		2732006000NRG24270920230977884 28/09/2023 sushila 2732006WL019274 sushila 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072370 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200622404103800/28
(ढाबलाखींची ) 		2732006000NRG24270920230977885 28/09/2023 Santosh bai 2732006WL019274 Santosh bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072376 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200622404103800/280
(ढाबलाखींची ) 		2732006000NRG24270920230977886 28/09/2023 Guddi bai 2732006WL019274 Guddi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073102 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200622404103800/282
(ढाबलाखींची ) 		2732006000NRG24270920230977887 28/09/2023 Sajjan bai 2732006WL019274 Sajjan bai 00604 BARB0BRGBXX 1505 1505 Processed 03/10/2023 6026072870 SAJAY BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200622404103800/283
(ढाबलाखींची ) 		2732006000NRG24270920230977658 28/09/2023 YsodaBai 2732006WL019272 YsodaBai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073133 YASHODA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200622404103800/286
(ढाबलाखींची ) 		2732006000NRG24270920230977659 28/09/2023 Sangita bai 2732006WL019272 Sangita bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072668 SANGITA BAI SHAYM SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200622404103800/287
(ढाबलाखींची ) 		2732006000NRG24270920230977888 28/09/2023 Farida bi 2732006WL019274 Farida bi 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072374 FARIDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200622404103800/288
(ढाबलाखींची ) 		2732006000NRG24270920230977889 28/09/2023 geeta bai 2732006WL019274 geeta bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072443 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200622404103800/29
(ढाबलाखींची ) 		2732006000NRG24270920230977890 28/09/2023 Ramesh chandra 2732006WL019274 Ramesh chandra 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073011 RAMESH CHAND SO MANG BANK OF BARODA(606985)
497 PIDAWA RJ-273200622404103800/291
(ढाबलाखींची ) 		2732006000NRG24270920230977660 28/09/2023 daryav 2732006WL019272 daryav 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072417 DRIYAW BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200622404103800/292
(ढाबलाखींची ) 		2732006000NRG24270920230977661 28/09/2023 Krishna kunvar 2732006WL019272 Krishna kunvar 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073074 KRISHNA KUNWAR WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200622404103800/294
(ढाबलाखींची ) 		2732006000NRG24270920230977662 28/09/2023 Dhapu bai 2732006WL019272 Dhapu bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073101 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200622404103800/295
(ढाबलाखींची ) 		2732006000NRG24270920230977891 28/09/2023 Vikram 2732006WL019274 Vikram 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072857 VIKRAM SINGH SO TAKHAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200622404103800/296
(ढाबलाखींची ) 		2732006000NRG24270920230977663 28/09/2023 Nathu singh 2732006WL019272 Nathu singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072957 NATHU SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200622404103800/297
(ढाबलाखींची ) 		2732006000NRG24270920230977530 28/09/2023 Sukan bai 2732006WL019271 Sukan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072382 SAKUN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200622404103800/3
(ढाबलाखींची ) 		2732006000NRG24270920230977531 28/09/2023 Karu lal 2732006WL019271 Karu lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073075 KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200622404103800/30
(ढाबलाखींची ) 		2732006000NRG24270920230977664 28/09/2023 Babu lal 2732006WL019272 Babu lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073024 BABU LAL SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200622404103800/301
(ढाबलाखींची ) 		2732006000NRG24270920230977892 28/09/2023 Sugan bai 2732006WL019274 Sugan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072802 SUGAN BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200622404103800/302
(ढाबलाखींची ) 		2732006000NRG24270920230977893 28/09/2023 Sohan bai 2732006WL019274 Sohan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072960 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200622404103800/303
(ढाबलाखींची ) 		2732006000NRG24270920230977665 28/09/2023 shakila 2732006WL019272 shakila 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073042 SHAKILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200622404103800/306
(ढाबलाखींची ) 		2732006000NRG24270920230977666 28/09/2023 Pan bai 2732006WL019272 Pan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073126 PAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200622404103800/307
(ढाबलाखींची ) 		2732006000NRG24270920230977894 28/09/2023 Ramesh 2732006WL019274 Ramesh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073140 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200622404103800/308
(ढाबलाखींची ) 		2732006000NRG24270920230977895 28/09/2023 Rampyari 2732006WL019274 Rampyari 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073109 RAM PYARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200622404103800/309
(ढाबलाखींची ) 		2732006000NRG24270920230977667 28/09/2023 Jubeda 2732006WL019272 Jubeda 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072861 JUBEDA BI WO MEHMUD KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200622404103800/31
(ढाबलाखींची ) 		2732006000NRG24270920230977896 28/09/2023 Mangi lal 2732006WL019274 Mangi lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073097 MANGILAL SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200622404103800/310
(ढाबलाखींची ) 		2732006000NRG24270920230977897 28/09/2023 Rodi bai 2732006WL019274 Rodi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072818 RODI BAI WO KANHAYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200622404103800/311
(ढाबलाखींची ) 		2732006000NRG24270920230977532 28/09/2023 kalwati 2732006WL019271 kalwati 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072839 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
515 PIDAWA RJ-273200622404103800/313
(ढाबलाखींची ) 		2732006000NRG24270920230977533 28/09/2023 Sangita bai 2732006WL019271 Sangita bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072956 SANGITA BAI WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200622404103800/314
(ढाबलाखींची ) 		2732006000NRG24270920230977668 28/09/2023 Anokh bai 2732006WL019272 Anokh bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072869 ANOKH BAI WO PRAHLAD NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200622404103800/315
(ढाबलाखींची ) 		2732006000NRG24270920230977898 28/09/2023 Kamla bai 2732006WL019274 Kamla bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073051 KAMLA BAI WO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200622404103800/317
(ढाबलाखींची ) 		2732006000NRG24270920230977669 28/09/2023 kalawati bai 2732006WL019272 kalawati bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072432 KALAVATI BAI WO RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200622404103800/318
(ढाबलाखींची ) 		2732006000NRG24270920230977534 28/09/2023 Krishna bai 2732006WL019271 Krishna bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072372 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200622404103800/319
(ढाबलाखींची ) 		2732006000NRG24270920230977670 28/09/2023 Balwant bai 2732006WL019272 Balwant bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072503 BALVANT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200622404103800/32
(ढाबलाखींची ) 		2732006000NRG24270920230977899 28/09/2023 Unkar lal 2732006WL019274 Unkar lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072671 UNKAR SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200622404103800/321
(ढाबलाखींची ) 		2732006000NRG24270920230977671 28/09/2023 Jayda bi 2732006WL019272 Jayda bi 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072847 JAYDA BEE WO IDRISH MOHMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200622404103800/322
(ढाबलाखींची ) 		2732006000NRG24270920230977672 28/09/2023 Prem bai 2732006WL019272 Prem bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072837 PREM BAIWO SHRI KISHNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200622404103800/323
(ढाबलाखींची ) 		2732006000NRG24270920230977900 28/09/2023 Jani bai 2732006WL019274 Jani bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073059 JANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200622404103800/326
(ढाबलाखींची ) 		2732006000NRG24270920230977901 28/09/2023 Mangi bai 2732006WL019274 Mangi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073134 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200622404103800/329
(ढाबलाखींची ) 		2732006000NRG24270920230977673 28/09/2023 Roshan bi 2732006WL019272 Roshan bi 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073091 ROSHAN B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200622404103800/33
(ढाबलाखींची ) 		2732006000NRG24270920230977902 28/09/2023 Vinod kumar 2732006WL019274 Vinod kumar 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072497 VINOD KUMAR SO UNKAR BANK OF BARODA(606985)
528 PIDAWA RJ-273200622404103800/331
(ढाबलाखींची ) 		2732006000NRG24270920230977903 28/09/2023 Shanti bai 2732006WL019274 Shanti bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073036 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200622404103800/332
(ढाबलाखींची ) 		2732006000NRG24270920230977674 28/09/2023 Shamim bi 2732006WL019272 Shamim bi 00604 BARB0BRGBXX 1505 1505 Processed 03/10/2023 6026073041 SHAMIM B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200622404103800/333
(ढाबलाखींची ) 		2732006000NRG24270920230977904 28/09/2023 dhapubai 2732006WL019274 dhapubai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072919 DHAPU BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200622404103800/334
(ढाबलाखींची ) 		2732006000NRG24270920230977535 28/09/2023 Geeta bai 2732006WL019271 Geeta bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072903 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200622404103800/335
(ढाबलाखींची ) 		2732006000NRG24270920230977905 28/09/2023 Jagdish 2732006WL019274 Jagdish 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072969 JAGDISH CHAND SO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200622404103800/336
(ढाबलाखींची ) 		2732006000NRG24270920230977906 28/09/2023 Karu lal 2732006WL019274 Karu lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072926 KARU LAL SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200622404103800/34
(ढाबलाखींची ) 		2732006000NRG24270920230977675 28/09/2023 Pari bai 2732006WL019272 Pari bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072909 PARI BAI WO NATHULAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200622404103800/340
(ढाबलाखींची ) 		2732006000NRG24270920230977907 28/09/2023 Bhagvat 2732006WL019274 Bhagvat 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072862 BHAGAVATI PRASAD SO BANK OF BARODA(606985)
536 PIDAWA RJ-273200622404103800/341
(ढाबलाखींची ) 		2732006000NRG24270920230977908 28/09/2023 sumitra bai 2732006WL019274 sumitra bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072858 SUMITRA BAI WO ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200622404103800/343
(ढाबलाखींची ) 		2732006000NRG24270920230977909 28/09/2023 Hajari lal 2732006WL019274 Hajari lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072794 HAJARI LAL SO MANGIL BANK OF BARODA(606985)
538 PIDAWA RJ-273200622404103800/344
(ढाबलाखींची ) 		2732006000NRG24270920230977536 28/09/2023 Mamta bai 2732006WL019271 Mamta bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072925 MAMTA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200622404103800/345
(ढाबलाखींची ) 		2732006000NRG24270920230977910 28/09/2023 Lila bai 2732006WL019274 Lila bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072810 LILA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200622404103800/346
(ढाबलाखींची ) 		2732006000NRG24270920230977537 28/09/2023 Santosh bai 2732006WL019271 Santosh bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072972 SANTOSH BAI WO PIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200622404103800/347
(ढाबलाखींची ) 		2732006000NRG24270920230977676 28/09/2023 Koshlya bai 2732006WL019272 Koshlya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073006 KOSHLYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200622404103800/349
(ढाबलाखींची ) 		2732006000NRG24270920230977677 28/09/2023 Govind singh 2732006WL019272 Govind singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072469 GOVIND SINGH SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200622404103800/35
(ढाबलाखींची ) 		2732006000NRG24270920230977912 28/09/2023 jummi bai 2732006WL019274 jummi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072852 JUMMI BAI WO KARIM SHAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200622404103800/350
(ढाबलाखींची ) 		2732006000NRG24270920230977913 28/09/2023 kalawati bai 2732006WL019274 kalawati bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072440 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200622404103800/351
(ढाबलाखींची ) 		2732006000NRG24270920230977678 28/09/2023 Vikas 2732006WL019272 Vikas 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072918 MR VIKAS CHAND STATE BANK OF INDIA(508548)
546 PIDAWA RJ-273200622404103800/352
(ढाबलाखींची ) 		2732006000NRG24270920230977914 28/09/2023 Kamelash 2732006WL019274 Kamelash 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072981 KAMLESH KUMAR PRAJAP BANK OF BARODA(606985)
547 PIDAWA RJ-273200622404103800/356
(ढाबलाखींची ) 		2732006000NRG24270920230977915 28/09/2023 Nalesh 2732006WL019274 Nalesh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072452 MR NILESH KUMAR STATE BANK OF INDIA(508548)
548 PIDAWA RJ-273200622404103800/357
(ढाबलाखींची ) 		2732006000NRG24270920230977916 28/09/2023 Bali bai 2732006WL019274 Bali bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072914 BALI BAI WO KAMLESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200622404103800/358
(ढाबलाखींची ) 		2732006000NRG24270920230977538 28/09/2023 Dhapu bai 2732006WL019271 Dhapu bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073093 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200622404103800/36
(ढाबलाखींची ) 		2732006000NRG24270920230977679 28/09/2023 Santosh bai 2732006WL019272 Santosh bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072586 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200622404103800/360
(ढाबलाखींची ) 		2732006000NRG24270920230977917 28/09/2023 Ramesh chandra 2732006WL019274 Ramesh chandra 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072408 RAMESH CHAND SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200622404103800/361
(ढाबलाखींची ) 		2732006000NRG24270920230977918 28/09/2023 Kamlesh 2732006WL019274 Kamlesh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072853 KAMLESH SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200622404103800/362
(ढाबलाखींची ) 		2732006000NRG24270920230977919 28/09/2023 Sunita bai 2732006WL019274 Sunita bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072871 SUNITA BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 PIDAWA RJ-273200622404103800/363
(ढाबलाखींची ) 		2732006000NRG24270920230977539 28/09/2023 Madan lal 2732006WL019271 Madan lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072742 MADAN LAL AIRTEL PAYMENTS BANK LIMITED(990288)
555 PIDAWA RJ-273200622404103800/364
(ढाबलाखींची ) 		2732006000NRG24270920230977920 28/09/2023 Koshalya bai 2732006WL019274 Koshalya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072650 KOSHLYA BAI WO KELASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 PIDAWA RJ-273200622404103800/365
(ढाबलाखींची ) 		2732006000NRG24270920230977540 28/09/2023 Geeta bai 2732006WL019271 Geeta bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072579 GITA BAI WO KELASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200622404103800/366
(ढाबलाखींची ) 		2732006000NRG24270920230977680 28/09/2023 Mangi lal 2732006WL019272 Mangi lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073120 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200622404103800/367
(ढाबलाखींची ) 		2732006000NRG24270920230977921 28/09/2023 Vijendra singh 2732006WL019274 Vijendra singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072901 VIJENDRA SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200622404103800/368
(ढाबलाखींची ) 		2732006000NRG24270920230977681 28/09/2023 Laxmi bai 2732006WL019272 Laxmi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072958 LAXMI BAI WO RAM PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 PIDAWA RJ-273200622404103800/369
(ढाबलाखींची ) 		2732006000NRG24270920230977682 28/09/2023 Gita bai 2732006WL019272 Gita bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073086 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 PIDAWA RJ-273200622404103800/37
(ढाबलाखींची ) 		2732006000NRG24270920230977683 28/09/2023 Savita bai 2732006WL019272 Savita bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072430 SAVITRI BAI WO MAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200622404103800/370
(ढाबलाखींची ) 		2732006000NRG24270920230977541 28/09/2023 Kelash chandra 2732006WL019271 Kelash chandra 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072656 KAILASH CHNAD SO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200622404103800/371
(ढाबलाखींची ) 		2732006000NRG24270920230977684 28/09/2023 Lalchand 2732006WL019272 Lalchand 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072814 LAL CHAND SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200622404103800/373
(ढाबलाखींची ) 		2732006000NRG24270920230977685 28/09/2023 Karu lal 2732006WL019272 Karu lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072467 KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200622404103800/373
(ढाबलाखींची ) 		2732006000NRG24270920230977686 28/09/2023 Nirmla bai 2732006WL019272 Nirmla bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073129 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200622404103800/374
(ढाबलाखींची ) 		2732006000NRG24270920230977687 28/09/2023 Shyam lal 2732006WL019272 Shyam lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072471 SHAYAM LAL SO BHAVAN BANK OF BARODA(606985)
567 PIDAWA RJ-273200622404103800/375
(ढाबलाखींची ) 		2732006000NRG24270920230977688 28/09/2023 Suham Dangi 2732006WL019272 Suham Dangi 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072533 MR SHUBHAM DANGI STATE BANK OF INDIA(508548)
568 PIDAWA RJ-273200622404103800/382
(ढाबलाखींची ) 		2732006000NRG24270920230977690 28/09/2023 Vishnu prasad 2732006WL019272 Vishnu prasad 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072381 VISHNU PRASAD SO BAL MUKUND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200622404103800/388
(ढाबलाखींची ) 		2732006000NRG24270920230977542 28/09/2023 Mangi lal 2732006WL019271 Mangi lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073128 MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200622404103800/389
(ढाबलाखींची ) 		2732006000NRG24270920230977692 28/09/2023 Rajendra singh 2732006WL019272 Rajendra singh 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072589 RAJENDRA SINGH SO BH BANK OF BARODA(606985)
571 PIDAWA RJ-273200622404103800/390
(ढाबलाखींची ) 		2732006000NRG24270920230977693 28/09/2023 Santosh bai 2732006WL019272 Santosh bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072424 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200622404103800/392
(ढाबलाखींची ) 		2732006000NRG24270920230977694 28/09/2023 Sugan bai 2732006WL019272 Sugan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072965 SUGAN BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200622404103800/394
(ढाबलाखींची ) 		2732006000NRG24270920230977695 28/09/2023 Ram lal 2732006WL019272 Ram lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073117 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
574 PIDAWA RJ-273200622404103800/396
(ढाबलाखींची ) 		2732006000NRG24270920230977696 28/09/2023 Guddibai 2732006WL019272 Guddibai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073132 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 PIDAWA RJ-273200622404103800/4
(ढाबलाखींची ) 		2732006000NRG24270920230977697 28/09/2023 Lila bai 2732006WL019272 Lila bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072587 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
576 PIDAWA RJ-273200622404103800/41
(ढाबलाखींची ) 		2732006000NRG24270920230977698 28/09/2023 Karan bai 2732006WL019272 Karan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072859 MRS KARAN BAI STATE BANK OF INDIA(508548)
577 PIDAWA RJ-273200622404103800/42
(ढाबलाखींची ) 		2732006000NRG24270920230977699 28/09/2023 Kanheiya lal 2732006WL019272 Kanheiya lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072868 MR KANHIYA LAL BARETH STATE BANK OF INDIA(508548)
578 PIDAWA RJ-273200622404103800/43
(ढाबलाखींची ) 		2732006000NRG24270920230977700 28/09/2023 Mangi bai 2732006WL019272 Mangi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072964 MANGI BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200622404103800/44
(ढाबलाखींची ) 		2732006000NRG24270920230977701 28/09/2023 Shobha bai 2732006WL019272 Shobha bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073009 SHOBA BAI WO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200622404103800/45
(ढाबलाखींची ) 		2732006000NRG24270920230977702 28/09/2023 Sugan bai 2732006WL019272 Sugan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072411 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200622404103800/46
(ढाबलाखींची ) 		2732006000NRG24270920230977543 28/09/2023 dhapu bai 2732006WL019271 dhapu bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072955 DHAPU BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200622404103800/47
(ढाबलाखींची ) 		2732006000NRG24270920230977703 28/09/2023 Ikbal 2732006WL019272 Ikbal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072740 IQBAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
583 PIDAWA RJ-273200622404103800/48
(ढाबलाखींची ) 		2732006000NRG24270920230977704 28/09/2023 Koshlya bai 2732006WL019272 Koshlya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073135 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
584 PIDAWA RJ-273200622404103800/49
(ढाबलाखींची ) 		2732006000NRG24270920230977705 28/09/2023 Manohar lal 2732006WL019272 Manohar lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072769 MR MANOHAR LAL STATE BANK OF INDIA(508548)
585 PIDAWA RJ-273200622404103800/5
(ढाबलाखींची ) 		2732006000NRG24270920230977706 28/09/2023 Vidha bai 2732006WL019272 Vidha bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073008 VIDYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200622404103800/50
(ढाबलाखींची ) 		2732006000NRG24270920230977544 28/09/2023 Foolchand 2732006WL019271 Foolchand 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072670 PHOOL CHNAD SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200622404103800/509
(ढाबलाखींची ) 		2732006000NRG24270920230977435 28/09/2023 Rajendr Kumar 2732006WL019269 Rajendr Kumar 00604 BARB0BRGBXX 1980 1980 Processed 03/10/2023 6026072838 RAJENDRA KUMAR SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200622404103800/51
(ढाबलाखींची ) 		2732006000NRG24270920230977545 28/09/2023 Jubeda bee 2732006WL019271 Jubeda bee 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072584 JUBEDA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200622404103800/52
(ढाबलाखींची ) 		2732006000NRG24270920230977546 28/09/2023 Rahul kumar 2732006WL019271 Rahul kumar 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072770 RAHUL KUMAR BANK OF BARODA(606985)
590 PIDAWA RJ-273200622404103800/53
(ढाबलाखींची ) 		2732006000NRG24270920230977547 28/09/2023 Anokh bai 2732006WL019271 Anokh bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073096 ANOKH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 PIDAWA RJ-273200622404103800/54
(ढाबलाखींची ) 		2732006000NRG24270920230977548 28/09/2023 Mamta Bai 2732006WL019271 Mamta Bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072753 MAMTA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
592 PIDAWA RJ-273200622404103800/55
(ढाबलाखींची ) 		2732006000NRG24270920230977549 28/09/2023 Sudha bai 2732006WL019271 Sudha bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073062 SUDHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200622404103800/556
(ढाबलाखींची ) 		2732006000NRG24270920230977436 28/09/2023 Prakash 2732006WL019269 Prakash 00604 BARB0BRGBXX 2640 2640 Processed 03/10/2023 6026072686 MR PRAKASH CHAND STATE BANK OF INDIA(508548)
594 PIDAWA RJ-273200622404103800/56
(ढाबलाखींची ) 		2732006000NRG24270920230977550 28/09/2023 sunita bai 2732006WL019271 sunita bai 00604 BARB0BRGBXX 1505 1505 Processed 03/10/2023 6026073076 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
595 PIDAWA RJ-273200622404103800/57
(ढाबलाखींची ) 		2732006000NRG24270920230977551 28/09/2023 Vallabha 2732006WL019271 Vallabha 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072856 BALLABH SO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200622404103800/58
(ढाबलाखींची ) 		2732006000NRG24270920230977552 28/09/2023 Nathi bai 2732006WL019271 Nathi bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073002 NATHI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200622404103800/59
(ढाबलाखींची ) 		2732006000NRG24270920230977553 28/09/2023 Lila bai 2732006WL019271 Lila bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072369 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 PIDAWA RJ-273200622404103800/60
(ढाबलाखींची ) 		2732006000NRG24270920230977554 28/09/2023 Dali bai 2732006WL019271 Dali bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072976 DALI BAI WO LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200622404103800/61
(ढाबलाखींची ) 		2732006000NRG24270920230977555 28/09/2023 Bapu lal 2732006WL019271 Bapu lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072796 BAPULAL SO KANWAR LA BANK OF BARODA(606985)
600 PIDAWA RJ-273200622404103800/62
(ढाबलाखींची ) 		2732006000NRG24270920230977556 28/09/2023 Dhapu bai 2732006WL019271 Dhapu bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072980 DHAPU BAIWO GORDHANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200622404103800/63
(ढाबलाखींची ) 		2732006000NRG24270920230977557 28/09/2023 mangi lal 2732006WL019271 mangi lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073022 MANGI LALSO JAGNATH JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 PIDAWA RJ-273200622404103800/64
(ढाबलाखींची ) 		2732006000NRG24270920230977437 28/09/2023 metab bai 2732006WL019269 metab bai 00604 BARB0BRGBXX 2640 2640 Processed 03/10/2023 6026072793 METAB BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200622404103800/640
(ढाबलाखींची ) 		2732006000NRG24270920230977438 28/09/2023 Mamta Bai 2732006WL019269 Mamta Bai 00604 BARB0BRGBXX 2640 2640 Processed 03/10/2023 6026072681 MAMTA BAI WO KARULAL BANK OF BARODA(606985)
604 PIDAWA RJ-273200622404103800/65
(ढाबलाखींची ) 		2732006000NRG24270920230977558 28/09/2023 Shanti bai 2732006WL019271 Shanti bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073057 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200622404103800/66
(ढाबलाखींची ) 		2732006000NRG24270920230977559 28/09/2023 Bhavana 2732006WL019271 Bhavana 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072581 BHAVAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200622404103800/67
(ढाबलाखींची ) 		2732006000NRG24270920230977560 28/09/2023 Surendra 2732006WL019271 Surendra 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072902 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
607 PIDAWA RJ-273200622404103800/68
(ढाबलाखींची ) 		2732006000NRG24270920230977561 28/09/2023 Dipak kumar 2732006WL019271 Dipak kumar 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072767 DEEPAK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200622404103800/69
(ढाबलाखींची ) 		2732006000NRG24270920230977709 28/09/2023 Sudi bai 2732006WL019273 Sudi bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072580 SUDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200622404103800/7
(ढाबलाखींची ) 		2732006000NRG24270920230977562 28/09/2023 Rekha bai 2732006WL019271 Rekha bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073049 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 PIDAWA RJ-273200622404103800/70
(ढाबलाखींची ) 		2732006000NRG24270920230977563 28/09/2023 Dhapu bai 2732006WL019271 Dhapu bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072591 DHAPU BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200622404103800/703
(ढाबलाखींची ) 		2732006000NRG24270920230977439 28/09/2023 Birdi chand 2732006WL019269 Birdi chand 00604 BARB0BRGBXX 1320 1320 Processed 03/10/2023 6026072541 BARDI CHAND DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200622404103800/71
(ढाबलाखींची ) 		2732006000NRG24270920230977564 28/09/2023 stya narayan 2732006WL019271 stya narayan 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072502 SATYANARAYAN DHANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200622404103800/74
(ढाबलाखींची ) 		2732006000NRG24270920230977710 28/09/2023 Shafi ulla 2732006WL019273 Shafi ulla 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072501 SHAFI ULA KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200622404103800/749
(ढाबलाखींची ) 		2732006000NRG24270920230977444 28/09/2023 Ram Babu 2732006WL019269 Ram Babu 00604 BARB0BRGBXX 2640 2640 Processed 03/10/2023 6026072693 RAM BABU SO GOVARDHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200622404103800/749
(ढाबलाखींची ) 		2732006000NRG24270920230977445 28/09/2023 Sunita 2732006WL019269 Sunita 00604 BARB0BRGBXX 2640 2640 Processed 03/10/2023 6026072505 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 PIDAWA RJ-273200622404103800/75
(ढाबलाखींची ) 		2732006000NRG24270920230977565 28/09/2023 Girdhari 2732006WL019271 Girdhari 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073078 GIRAGHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200622404103800/759
(ढाबलाखींची ) 		2732006000NRG24270920230977447 28/09/2023 Rada Patidar 2732006WL019269 Rada Patidar 00604 BARB0BRGBXX 1320 1320 Processed 03/10/2023 6026072504 MISS RADHA PATIDAR STATE BANK OF INDIA(508548)
618 PIDAWA RJ-273200622404103800/76
(ढाबलाखींची ) 		2732006000NRG24270920230977566 28/09/2023 Sohan bai 2732006WL019271 Sohan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072425 SOHAN BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200622404103800/761
(ढाबलाखींची ) 		2732006000NRG24270920230977448 28/09/2023 Sita Bai 2732006WL019269 Sita Bai 00604 BARB0BRGBXX 2640 2640 Processed 03/10/2023 6026073054 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200622404103800/762
(ढाबलाखींची ) 		2732006000NRG24270920230977449 28/09/2023 Pavan Nagar 2732006WL019269 Pavan Nagar 00604 BARB0BRGBXX 2640 2640 Processed 03/10/2023 6026072498 PAVAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 PIDAWA RJ-273200622404103800/768
(ढाबलाखींची ) 		2732006000NRG24270920230977450 28/09/2023 Manisha Patidar 2732006WL019269 Manisha Patidar 00604 BARB0BRGBXX 2640 2640 Processed 03/10/2023 6026072496 MANISHA PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200622404103800/779
(ढाबलाखींची ) 		2732006000NRG24270920230977451 28/09/2023 Anil Kumar Patidar 2732006WL019269 Anil Kumar Patidar 00604 BARB0BRGBXX 2640 2640 Processed 03/10/2023 6026072554 ANIL KUMAR PATIDAR SO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200622404103800/78
(ढाबलाखींची ) 		2732006000NRG24270920230977567 28/09/2023 Lalchand 2732006WL019271 Lalchand 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073015 MR LAL CHAND DHAKAD STATE BANK OF INDIA(508548)
624 PIDAWA RJ-273200622404103800/789
(ढाबलाखींची ) 		2732006000NRG24270920230977452 28/09/2023 Durgesh Patidar 2732006WL019269 Durgesh Patidar 00604 BARB0BRGBXX 2640 2640 Processed 03/10/2023 6026072556 DURGESH PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200622404103800/79
(ढाबलाखींची ) 		2732006000NRG24270920230977568 28/09/2023 SUMITRA BAI 2732006WL019271 SUMITRA BAI 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073107 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200622404103800/791
(ढाबलाखींची ) 		2732006000NRG24270920230977454 28/09/2023 Akshay Patidar 2732006WL019269 Akshay Patidar 00604 BARB0BRGBXX 2640 2640 Processed 03/10/2023 6026072555 AKSHAY PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200622404103800/8
(ढाबलाखींची ) 		2732006000NRG24270920230977569 28/09/2023 Sardar Bai 2732006WL019271 Sardar Bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072662 SARDAR BAI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200622404103800/82
(ढाबलाखींची ) 		2732006000NRG24270920230977455 28/09/2023 Shyamu bai 2732006WL019269 Shyamu bai 00604 BARB0BRGBXX 2640 2640 Processed 03/10/2023 6026072845 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200622404103800/83
(ढाबलाखींची ) 		2732006000NRG24270920230977571 28/09/2023 Badam bai 2732006WL019271 Badam bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072470 BADAM BAI WO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
630 PIDAWA RJ-273200622404103800/84
(ढाबलाखींची ) 		2732006000NRG24270920230977572 28/09/2023 Shanti bai 2732006WL019271 Shanti bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072429 SHANTI BAI HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200622404103800/85
(ढाबलाखींची ) 		2732006000NRG24270920230977573 28/09/2023 Ram kanya bai 2732006WL019271 Ram kanya bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072675 MRS RAMKANYA BAI PRAJAPAT STATE BANK OF INDIA(508548)
632 PIDAWA RJ-273200622404103800/86
(ढाबलाखींची ) 		2732006000NRG24270920230977574 28/09/2023 Ranku bai 2732006WL019271 Ranku bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072743 RATU BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 PIDAWA RJ-273200622404103800/87
(ढाबलाखींची ) 		2732006000NRG24270920230977575 28/09/2023 Dhannu bai 2732006WL019271 Dhannu bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073090 CHANNU BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200622404103800/9
(ढाबलाखींची ) 		2732006000NRG24270920230977456 28/09/2023 bali bai 2732006WL019269 bali bai 00604 BARB0BRGBXX 2640 2640 Processed 03/10/2023 6026073108 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200622404103800/90
(ढाबलाखींची ) 		2732006000NRG24270920230977576 28/09/2023 Jyoti 2732006WL019271 Jyoti 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073039 JYOTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200622404103800/91
(ढाबलाखींची ) 		2732006000NRG24270920230977577 28/09/2023 Laika 2732006WL019271 Laika 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073094 LAEKA B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200622404103800/97
(ढाबलाखींची ) 		2732006000NRG24270920230977578 28/09/2023 Sayra bai 2732006WL019271 Sayra bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073048 SAYRA BI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200622404103800/98
(ढाबलाखींची ) 		2732006000NRG24270920230977579 28/09/2023 Kanti bai 2732006WL019271 Kanti bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072866 KANTI BAI WO GHISA L BANK OF BARODA(606985)
639 PIDAWA RJ-273200622404103800/99
(ढाबलाखींची ) 		2732006000NRG24270920230977580 28/09/2023 Mohan bai 2732006WL019271 Mohan bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072651 SOHAN BAI WO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
640 PIDAWA RJ-273200622404104000/1
(ढाबलाखींची ) 		2732006000NRG24270920230977711 28/09/2023 Mor bai 2732006WL019273 Mor bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072638 MOR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 PIDAWA RJ-273200622404104000/10
(ढाबलाखींची ) 		2732006000NRG24270920230977712 28/09/2023 Nasim bano 2732006WL019273 Nasim bano 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026073114 NASIM BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200622404104000/100
(ढाबलाखींची ) 		2732006000NRG24270920230977581 28/09/2023 Shahnaj bi 2732006WL019271 Shahnaj bi 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073100 SAHNAJ BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 PIDAWA RJ-273200622404104000/101
(ढाबलाखींची ) 		2732006000NRG24270920230977713 28/09/2023 Prem bai 2732006WL019273 Prem bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072860 PREM BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 PIDAWA RJ-273200622404104000/104
(ढाबलाखींची ) 		2732006000NRG24270920230977457 28/09/2023 Shena bai 2732006WL019270 Shena bai 00604 BARB0BRGBXX 1890 1890 Processed 03/10/2023 6026073079 SENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 PIDAWA RJ-273200622404104000/106
(ढाबलाखींची ) 		2732006000NRG24270920230977582 28/09/2023 Sohan lal 2732006WL019271 Sohan lal 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073137 SOHAN LAL MALI SO MAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
646 PIDAWA RJ-273200622404104000/108
(ढाबलाखींची ) 		2732006000NRG24270920230977458 28/09/2023 Bheri bai 2732006WL019270 Bheri bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072732 BHAIRI BAI W O KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 PIDAWA RJ-273200622404104000/110
(ढाबलाखींची ) 		2732006000NRG24270920230977714 28/09/2023 Bhavani bai 2732006WL019273 Bhavani bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072667 BHUWANI BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 PIDAWA RJ-273200622404104000/112
(ढाबलाखींची ) 		2732006000NRG24270920230977715 28/09/2023 Prahalad 2732006WL019273 Prahalad 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026073087 PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 PIDAWA RJ-273200622404104000/116
(ढाबलाखींची ) 		2732006000NRG24270920230977716 28/09/2023 mamata 2732006WL019273 mamata 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072971 MAMATA BAI WO SHYAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 PIDAWA RJ-273200622404104000/118
(ढाबलाखींची ) 		2732006000NRG24270920230977717 28/09/2023 Sangita bai 2732006WL019273 Sangita bai 00604 BARB0BRGBXX 1980 1980 Processed 03/10/2023 6026072427 SANGITA BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
651 PIDAWA RJ-273200622404104000/121
(ढाबलाखींची ) 		2732006000NRG24270920230977718 28/09/2023 kushal 2732006WL019273 kushal 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072749 KUSHAL BAI WO GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 PIDAWA RJ-273200622404104000/127
(ढाबलाखींची ) 		2732006000NRG24270920230977719 28/09/2023 antri bai 2732006WL019273 antri bai 00604 BARB0BRGBXX 1980 1980 Processed 03/10/2023 6026072961 ANTRI BAI WO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
653 PIDAWA RJ-273200622404104000/135
(ढाबलाखींची ) 		2732006000NRG24270920230977720 28/09/2023 gishi bai 2732006WL019273 gishi bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026073073 GHISI BAI BANK OF BARODA(606985)
654 PIDAWA RJ-273200622404104000/137
(ढाबलाखींची ) 		2732006000NRG24270920230977721 28/09/2023 Satarkhan 2732006WL019273 Satarkhan 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026073124 SATTAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 PIDAWA RJ-273200622404104000/139
(ढाबलाखींची ) 		2732006000NRG24270920230977722 28/09/2023 Salma Bee 2732006WL019273 Salma Bee 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026073123 SALMA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 PIDAWA RJ-273200622404104000/14
(ढाबलाखींची ) 		2732006000NRG24270920230977723 28/09/2023 Ikbal 2732006WL019273 Ikbal 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072815 IKBAL SO SULEMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 PIDAWA RJ-273200622404104000/140
(ढाबलाखींची ) 		2732006000NRG24270920230977724 28/09/2023 Shbana Bee 2732006WL019273 Shbana Bee 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026073122 SHBANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 PIDAWA RJ-273200622404104000/146
(ढाबलाखींची ) 		2732006000NRG24270920230977583 28/09/2023 Sangita Bai 2732006WL019271 Sangita Bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072637 SAGGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 PIDAWA RJ-273200622404104000/148
(ढाबलाखींची ) 		2732006000NRG24270920230977725 28/09/2023 Bharti Bai 2732006WL019273 Bharti Bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072851 BHARTHI BAI WO KANHEYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 PIDAWA RJ-273200622404104000/149
(ढाबलाखींची ) 		2732006000NRG24270920230977726 28/09/2023 Islam Mohammad 2732006WL019273 Islam Mohammad 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026073118 ISLAMMOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 PIDAWA RJ-273200622404104000/150
(ढाबलाखींची ) 		2732006000NRG24270920230977727 28/09/2023 Guddi Bai 2732006WL019273 Guddi Bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072655 GUDDI BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 PIDAWA RJ-273200622404104000/151
(ढाबलाखींची ) 		2732006000NRG24270920230977728 28/09/2023 Dropati Bai 2732006WL019273 Dropati Bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072800 DROPATI BAI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 PIDAWA RJ-273200622404104000/152
(ढाबलाखींची ) 		2732006000NRG24270920230977729 28/09/2023 Munna bai 2732006WL019273 Munna bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072848 MUNNA BAI WO MAHENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 PIDAWA RJ-273200622404104000/153
(ढाबलाखींची ) 		2732006000NRG24270920230977730 28/09/2023 Kailash Chand 2732006WL019273 Kailash Chand 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072962 KAILASH CHAND SO PURAN CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 PIDAWA RJ-273200622404104000/154
(ढाबलाखींची ) 		2732006000NRG24270920230977731 28/09/2023 Dinesh kumar 2732006WL019273 Dinesh kumar 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072908 DINESH KUMAR SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200622404104000/155
(ढाबलाखींची ) 		2732006000NRG24270920230977732 28/09/2023 Dwarka lal 2732006WL019273 Dwarka lal 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072867 MR DWARKA LAL STATE BANK OF INDIA(508548)
667 PIDAWA RJ-273200622404104000/156
(ढाबलाखींची ) 		2732006000NRG24270920230977733 28/09/2023 Dropati bai 2732006WL019273 Dropati bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026073070 DAROPATI BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 PIDAWA RJ-273200622404104000/157
(ढाबलाखींची ) 		2732006000NRG24270920230977734 28/09/2023 Rukhsar bee 2732006WL019273 Rukhsar bee 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026073089 RUKHSARBEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
669 PIDAWA RJ-273200622404104000/159
(ढाबलाखींची ) 		2732006000NRG24270920230977735 28/09/2023 Rukamani bai 2732006WL019273 Rukamani bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072906 RUKMANI BAI UNION BANK OF INDIA(508500)
670 PIDAWA RJ-273200622404104000/161
(ढाबलाखींची ) 		2732006000NRG24270920230977736 28/09/2023 Mamata Bai 2732006WL019273 Mamata Bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072632 MAMTA BAI WO KARULAL BANK OF BARODA(606985)
671 PIDAWA RJ-273200622404104000/162
(ढाबलाखींची ) 		2732006000NRG24270920230977737 28/09/2023 Lalita Bai 2732006WL019273 Lalita Bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026073064 LALITA BAIWO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 PIDAWA RJ-273200622404104000/165
(ढाबलाखींची ) 		2732006000NRG24270920230977738 28/09/2023 SHOYAB KHAN 2732006WL019273 SHOYAB KHAN 00604 BARB0BRGBXX 1760 1760 Processed 03/10/2023 6026073121 SHOYAB KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200622404104000/17
(ढाबलाखींची ) 		2732006000NRG24270920230977740 28/09/2023 Dhanni bai 2732006WL019273 Dhanni bai 00604 BARB0BRGBXX 1760 1760 Processed 03/10/2023 6026072846 DHANNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200622404104000/176
(ढाबलाखींची ) 		2732006000NRG24270920230977742 28/09/2023 Rajesh Kumar 2732006WL019273 Rajesh Kumar 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072634 RAJESH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
675 PIDAWA RJ-273200622404104000/177
(ढाबलाखींची ) 		2732006000NRG24270920230977743 28/09/2023 Mohin Khan 2732006WL019273 Mohin Khan 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072616 MOEN KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 PIDAWA RJ-273200622404104000/178
(ढाबलाखींची ) 		2732006000NRG24270920230977744 28/09/2023 Kamlesh kumar 2732006WL019273 Kamlesh kumar 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026073083 KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 PIDAWA RJ-273200622404104000/181
(ढाबलाखींची ) 		2732006000NRG24270920230977745 28/09/2023 prem bai 2732006WL019273 prem bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072639 PREM BAI MEGWAL BANK OF BARODA(606985)
678 PIDAWA RJ-273200622404104000/182
(ढाबलाखींची ) 		2732006000NRG24270920230977746 28/09/2023 Akhalesh Suman 2732006WL019273 Akhalesh Suman 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072383 AKHILESH SUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 PIDAWA RJ-273200622404104000/184
(ढाबलाखींची ) 		2732006000NRG24270920230977747 28/09/2023 Asraf mohamad 2732006WL019273 Asraf mohamad 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072630 ASHARAPH MOHAMMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 PIDAWA RJ-273200622404104000/185
(ढाबलाखींची ) 		2732006000NRG24270920230977748 28/09/2023 Rambabu 2732006WL019273 Rambabu 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072559 RAM BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 PIDAWA RJ-273200622404104000/188
(ढाबलाखींची ) 		2732006000NRG24270920230977584 28/09/2023 Javed patan 2732006WL019271 Javed patan 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026073130 JAVED PATHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 PIDAWA RJ-273200622404104000/189
(ढाबलाखींची ) 		2732006000NRG24270920230977749 28/09/2023 Ashik ali 2732006WL019273 Ashik ali 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072728 ASHIK ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 PIDAWA RJ-273200622404104000/192
(ढाबलाखींची ) 		2732006000NRG24270920230977750 28/09/2023 Durga lal 2732006WL019273 Durga lal 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072558 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200622404104000/193
(ढाबलाखींची ) 		2732006000NRG24270920230977751 28/09/2023 Jitendar kumar 2732006WL019273 Jitendar kumar 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072640 JITENDRA KUMAR BANK OF BARODA(606985)
685 PIDAWA RJ-273200622404104000/196
(ढाबलाखींची ) 		2732006000NRG24270920230977753 28/09/2023 Karulal 2732006WL019273 Karulal 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072766 MR KARU LAL STATE BANK OF INDIA(508548)
686 PIDAWA RJ-273200622404104000/198
(ढाबलाखींची ) 		2732006000NRG24270920230977754 28/09/2023 Rejvana bee 2732006WL019273 Rejvana bee 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072563 RIZWANA BEE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 PIDAWA RJ-273200622404104000/199
(ढाबलाखींची ) 		2732006000NRG24270920230977755 28/09/2023 kavita kumari 2732006WL019273 kavita kumari 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072633 KAVITA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 PIDAWA RJ-273200622404104000/20
(ढाबलाखींची ) 		2732006000NRG24270920230977756 28/09/2023 Mohan bai 2732006WL019273 Mohan bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026073055 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 PIDAWA RJ-273200622404104000/203
(ढाबलाखींची ) 		2732006000NRG24270920230977758 28/09/2023 Krishna kumari 2732006WL019273 Krishna kumari 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072631 KRISHNA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200622404104000/207
(ढाबलाखींची ) 		2732006000NRG24270920230977759 28/09/2023 Nisha Kumari megwal 2732006WL019273 Nisha Kumari megwal 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072682 NISHA KUMARI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 PIDAWA RJ-273200622404104000/21
(ढाबलाखींची ) 		2732006000NRG24270920230977761 28/09/2023 Seeta bai 2732006WL019273 Seeta bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026073045 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 PIDAWA RJ-273200622404104000/211
(ढाबलाखींची ) 		2732006000NRG24270920230977762 28/09/2023 Pooja Megwal 2732006WL019273 Pooja Megwal 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072494 MISS POOJA KUMARI MEGHWAL STATE BANK OF INDIA(508548)
693 PIDAWA RJ-273200622404104000/212
(ढाबलाखींची ) 		2732006000NRG24270920230977763 28/09/2023 pirulal 2732006WL019273 pirulal 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072691 PIRU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
694 PIDAWA RJ-273200622404104000/215
(ढाबलाखींची ) 		2732006000NRG24270920230977764 28/09/2023 Bagwanlal 2732006WL019273 Bagwanlal 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072729 BHAGWAN LAL SO NATHU BANK OF BARODA(606985)
695 PIDAWA RJ-273200622404104000/216
(ढाबलाखींची ) 		2732006000NRG24270920230977765 28/09/2023 Rahul Kumari suman 2732006WL019273 Rahul Kumari suman 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072472 RAHUL KUMAR BANK OF BARODA(606985)
696 PIDAWA RJ-273200622404104000/218
(ढाबलाखींची ) 		2732006000NRG24270920230977766 28/09/2023 Sunita Bai 2732006WL019273 Sunita Bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072726 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 PIDAWA RJ-273200622404104000/221
(ढाबलाखींची ) 		2732006000NRG24270920230977767 28/09/2023 Sangeeta Bai 2732006WL019273 Sangeeta Bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026073084 SANGEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 PIDAWA RJ-273200622404104000/227
(ढाबलाखींची ) 		2732006000NRG24270920230977768 28/09/2023 Daluram 2732006WL019273 Daluram 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072499 DALU RAM SO RODU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 PIDAWA RJ-273200622404104000/231
(ढाबलाखींची ) 		2732006000NRG24270920230977769 28/09/2023 Nani Bai 2732006WL019273 Nani Bai 00604 BARB0BRGBXX 1540 1540 Processed 03/10/2023 6026072500 Miss. NANI BAI CENTRAL BANK OF INDIA(607115)
700 PIDAWA RJ-273200622404104000/232
(ढाबलाखींची ) 		2732006000NRG24270920230977770 28/09/2023 Prapatlal 2732006WL019273 Prapatlal 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072495 PRAVAT LALSO RATAN L BANK OF BARODA(606985)
701 PIDAWA RJ-273200622404104000/233
(ढाबलाखींची ) 		2732006000NRG24270920230977771 28/09/2023 Gorvdan lal 2732006WL019273 Gorvdan lal 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072549 GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 PIDAWA RJ-273200622404104000/234
(ढाबलाखींची ) 		2732006000NRG24270920230977772 28/09/2023 Biramlal Chouhan 2732006WL019273 Biramlal Chouhan 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072552 MASTER BIRAM LAL STATE BANK OF INDIA(508548)
703 PIDAWA RJ-273200622404104000/235
(ढाबलाखींची ) 		2732006000NRG24270920230977773 28/09/2023 Hansraj Mehar 2732006WL019273 Hansraj Mehar 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072550 Mr. HANSRAJ MEHAR CENTRAL BANK OF INDIA(607115)
704 PIDAWA RJ-273200622404104000/236
(ढाबलाखींची ) 		2732006000NRG24270920230977774 28/09/2023 Rahul Nagar 2732006WL019273 Rahul Nagar 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072553 RAHUL NAGAR SO GIRIRAJ NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 PIDAWA RJ-273200622404104000/26
(ढाबलाखींची ) 		2732006000NRG24270920230977776 28/09/2023 Kanku bai 2732006WL019273 Kanku bai 00604 BARB0BRGBXX 1760 1760 Processed 03/10/2023 6026073025 KANKU BAIWO PYARE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 PIDAWA RJ-273200622404104000/27
(ढाबलाखींची ) 		2732006000NRG24270920230977777 28/09/2023 Puri bai 2732006WL019273 Puri bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072725 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 PIDAWA RJ-273200622404104000/28
(ढाबलाखींची ) 		2732006000NRG24270920230977459 28/09/2023 Sajjan bai 2732006WL019270 Sajjan bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072795 SAJJAN BAI WO AMARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 PIDAWA RJ-273200622404104000/3
(ढाबलाखींची ) 		2732006000NRG24270920230977778 28/09/2023 nandu bai 2732006WL019273 nandu bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072423 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
709 PIDAWA RJ-273200622404104000/34
(ढाबलाखींची ) 		2732006000NRG24270920230977779 28/09/2023 bali bai 2732006WL019273 bali bai 00604 BARB0BRGBXX 1980 1980 Processed 03/10/2023 6026072413 BALI BAI WO KANWAR L BANK OF BARODA(606985)
710 PIDAWA RJ-273200622404104000/36
(ढाबलाखींची ) 		2732006000NRG24270920230977780 28/09/2023 Rodi bai 2732006WL019273 Rodi bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072594 RODI BAI WO AMAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 PIDAWA RJ-273200622404104000/4
(ढाबलाखींची ) 		2732006000NRG24270920230977781 28/09/2023 Ramkanya 2732006WL019273 Ramkanya 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072409 RAMKANYA BAI PUNJAB NATIONAL BANK(508568)
712 PIDAWA RJ-273200622404104000/42
(ढाबलाखींची ) 		2732006000NRG24270920230977782 28/09/2023 Amari bai 2732006WL019273 Amari bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072416 AMRI BAI WO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 PIDAWA RJ-273200622404104000/43
(ढाबलाखींची ) 		2732006000NRG24270920230977783 28/09/2023 Bhanvari bai 2732006WL019273 Bhanvari bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072420 BHANWARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 PIDAWA RJ-273200622404104000/46
(ढाबलाखींची ) 		2732006000NRG24270920230977784 28/09/2023 mamta bai 2732006WL019273 mamta bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072834 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 PIDAWA RJ-273200622404104000/49
(ढाबलाखींची ) 		2732006000NRG24270920230977785 28/09/2023 Shyamu bai 2732006WL019273 Shyamu bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072407 SHYAMU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 PIDAWA RJ-273200622404104000/53
(ढाबलाखींची ) 		2732006000NRG24270920230977786 28/09/2023 Bhoni bai 2732006WL019273 Bhoni bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072426 BHONI BAI WO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 PIDAWA RJ-273200622404104000/53
(ढाबलाखींची ) 		2732006000NRG24270920230977787 28/09/2023 Devi Lal 2732006WL019273 Devi Lal 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072863 DEVI LAL SO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 PIDAWA RJ-273200622404104000/55
(ढाबलाखींची ) 		2732006000NRG24270920230977585 28/09/2023 Sumitra 2732006WL019271 Sumitra 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072660 SUMITRA BAI WO PHOOL CHNAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 PIDAWA RJ-273200622404104000/6
(ढाबलाखींची ) 		2732006000NRG24270920230977586 28/09/2023 Nandu bai 2732006WL019271 Nandu bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6026072808 NANDU BAI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 PIDAWA RJ-273200622404104000/63
(ढाबलाखींची ) 		2732006000NRG24270920230977788 28/09/2023 mangi bai 2732006WL019273 mangi bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072652 MANGI BAI W/O NAHTU LAL MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 PIDAWA RJ-273200622404104000/66
(ढाबलाखींची ) 		2732006000NRG24270920230977789 28/09/2023 Chandi 2732006WL019273 Chandi 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026073056 CHANDARI BAI WO KAMR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 PIDAWA RJ-273200622404104000/70
(ढाबलाखींची ) 		2732006000NRG24270920230977790 28/09/2023 Puran chand 2732006WL019273 Puran chand 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072999 PURAN CHAND SO KESARI LAL KHATIKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 PIDAWA RJ-273200622404104000/76
(ढाबलाखींची ) 		2732006000NRG24270920230977791 28/09/2023 Kanta Bai 2732006WL019273 Kanta Bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072540 KANTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 PIDAWA RJ-273200622404104000/78
(ढाबलाखींची ) 		2732006000NRG24270920230977792 28/09/2023 Nasifa bai 2732006WL019273 Nasifa bai 00604 BARB0BRGBXX 1760 1760 Processed 03/10/2023 6026072649 NAFISA BAI WO AYUF ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 PIDAWA RJ-273200622404104000/79
(ढाबलाखींची ) 		2732006000NRG24270920230977793 28/09/2023 Meraj khan 2732006WL019273 Meraj khan 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072864 MEHARAJ BEE NANNE KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 PIDAWA RJ-273200622404104000/80
(ढाबलाखींची ) 		2732006000NRG24270920230977794 28/09/2023 Chandar bai 2732006WL019273 Chandar bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072593 CHNDRI BAI UNION BANK OF INDIA(508500)
727 PIDAWA RJ-273200622404104000/81
(ढाबलाखींची ) 		2732006000NRG24270920230977795 28/09/2023 Babu lal 2732006WL019273 Babu lal 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026073136 BABU LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 PIDAWA RJ-273200622404104000/87
(ढाबलाखींची ) 		2732006000NRG24270920230977796 28/09/2023 guddi 2732006WL019273 guddi 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072585 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 PIDAWA RJ-273200622404104000/88
(ढाबलाखींची ) 		2732006000NRG24270920230977797 28/09/2023 gayatri 2732006WL019273 gayatri 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026073131 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 PIDAWA RJ-273200622404104000/91
(ढाबलाखींची ) 		2732006000NRG24270920230977798 28/09/2023 nodhyan bai 2732006WL019273 nodhyan bai 00604 BARB0BRGBXX 2200 2200 Processed 03/10/2023 6026072629 NODIYAN BAI WO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 PIDAWA RJ-273200622404104000/96
(ढाबलाखींची ) 		2732006000NRG24270920230977799 28/09/2023 geeta 2732006WL019273 geeta 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072669 MRS GITA BAI STATE BANK OF INDIA(508548)
732 PIDAWA RJ-273200622404104000/97
(ढाबलाखींची ) 		2732006000NRG24270920230977800 28/09/2023 Santosh bai 2732006WL019273 Santosh bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026073026 SANTOSH BAIWO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 PIDAWA RJ-273200622404104000/99
(ढाबलाखींची ) 		2732006000NRG24270920230977801 28/09/2023 Dapu bai 2732006WL019273 Dapu bai 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6026072797 DHAPU BAI WO KELASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 PIDAWA RJ-273200622404104300/11
(ढाबलाखींची ) 		2732006000NRG24270920230977462 28/09/2023 Guddi bai 2732006WL019270 Guddi bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072747 GUDDI BAI WO PRAWAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 PIDAWA RJ-273200622404104300/12
(ढाबलाखींची ) 		2732006000NRG24270920230977463 28/09/2023 parvati bai 2732006WL019270 parvati bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072752 PRAWATI BAI WO BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200622404104300/14
(ढाबलाखींची ) 		2732006000NRG24270920230977464 28/09/2023 janas bai 2732006WL019270 janas bai 00604 BARB0BRGBXX 210 210 Processed 03/10/2023 6026072963 JANNAT BAI WO ARVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200622404104300/15
(ढाबलाखींची ) 		2732006000NRG24270920230977465 28/09/2023 Mangi bai 2732006WL019270 Mangi bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072663 MANGI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200622404104300/16
(ढाबलाखींची ) 		2732006000NRG24270920230977466 28/09/2023 Hera lal 2732006WL019270 Hera lal 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072439 HIRALAL SO BHUVAN JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200622404104300/17
(ढाबलाखींची ) 		2732006000NRG24270920230977467 28/09/2023 Jagannath 2732006WL019270 Jagannath 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072776 JAGNNATH MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200622404104300/18
(ढाबलाखींची ) 		2732006000NRG24270920230977468 28/09/2023 Kushal bai 2732006WL019270 Kushal bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026073069 KUSHAL BAI WO DULI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200622404104300/19
(ढाबलाखींची ) 		2732006000NRG24270920230977469 28/09/2023 Guddi bai 2732006WL019270 Guddi bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026073127 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200622404104300/2
(ढाबलाखींची ) 		2732006000NRG24270920230977470 28/09/2023 Nandu bai 2732006WL019270 Nandu bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072807 NANDU BAI WO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200622404104300/20
(ढाबलाखींची ) 		2732006000NRG24270920230977471 28/09/2023 Nodhyan bai 2732006WL019270 Nodhyan bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072813 NODYAN BAI WO DYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200622404104300/21
(ढाबलाखींची ) 		2732006000NRG24270920230977473 28/09/2023 Puja kumari 2732006WL019270 Puja kumari 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072692 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
745 PIDAWA RJ-273200622404104300/22
(ढाबलाखींची ) 		2732006000NRG24270920230977474 28/09/2023 Santosh 2732006WL019270 Santosh 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072907 SANTOSH BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200622404104300/23
(ढाबलाखींची ) 		2732006000NRG24270920230977475 28/09/2023 Bali bai 2732006WL019270 Bali bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072792 BALI BAI WO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 PIDAWA RJ-273200622404104300/25
(ढाबलाखींची ) 		2732006000NRG24270920230977476 28/09/2023 Ramchandra 2732006WL019270 Ramchandra 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072557 RAMCHANDR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 PIDAWA RJ-273200622404104300/26
(ढाबलाखींची ) 		2732006000NRG24270920230977477 28/09/2023 Ramchandra 2732006WL019270 Ramchandra 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072738 RAM CHANDRA SO KARULAL JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200622404104300/27
(ढाबलाखींची ) 		2732006000NRG24270920230977478 28/09/2023 ram lal 2732006WL019270 ram lal 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072739 MR RAM LAL STATE BANK OF INDIA(508548)
750 PIDAWA RJ-273200622404104300/28
(ढाबलाखींची ) 		2732006000NRG24270920230977479 28/09/2023 Kelash bai 2732006WL019270 Kelash bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026073065 KELASH BAI WO RUGNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200622404104300/29
(ढाबलाखींची ) 		2732006000NRG24270920230977480 28/09/2023 Lila bai 2732006WL019270 Lila bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026073027 LILA BAIWO DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200622404104300/3
(ढाबलाखींची ) 		2732006000NRG24270920230977481 28/09/2023 Shanti bai 2732006WL019270 Shanti bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072967 SHANTI BAI WO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200622404104300/30
(ढाबलाखींची ) 		2732006000NRG24270920230977482 28/09/2023 Basanti bai 2732006WL019270 Basanti bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072855 BASANTI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200622404104300/32
(ढाबलाखींची ) 		2732006000NRG24270920230977483 28/09/2023 Sampat bai 2732006WL019270 Sampat bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072659 SOPAT BAI WO RADHESHAYM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200622404104300/33
(ढाबलाखींची ) 		2732006000NRG24270920230977484 28/09/2023 Sundar bai 2732006WL019270 Sundar bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072801 SUNDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200622404104300/34
(ढाबलाखींची ) 		2732006000NRG24270920230977485 28/09/2023 Nirmala bai 2732006WL019270 Nirmala bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072811 NIRMLA BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200622404104300/35
(ढाबलाखींची ) 		2732006000NRG24270920230977486 28/09/2023 Gordhan 2732006WL019270 Gordhan 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072737 GORDHAN LAL SO MEHATAB BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200622404104300/37
(ढाबलाखींची ) 		2732006000NRG24270920230977487 28/09/2023 Sodan lal 2732006WL019270 Sodan lal 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072836 SODAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200622404104300/38
(ढाबलाखींची ) 		2732006000NRG24270920230977488 28/09/2023 Lila bai 2732006WL019270 Lila bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026073023 LILA BAI WO RAMLAL M BANK OF BARODA(606985)
760 PIDAWA RJ-273200622404104300/39
(ढाबलाखींची ) 		2732006000NRG24270920230977489 28/09/2023 Dali bai 2732006WL019270 Dali bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072751 DALI BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200622404104300/4
(ढाबलाखींची ) 		2732006000NRG24270920230977490 28/09/2023 Manohar lal 2732006WL019270 Manohar lal 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072736 MANOHAR LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200622404104300/40
(ढाबलाखींची ) 		2732006000NRG24270920230977491 28/09/2023 jagdish 2732006WL019270 jagdish 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072804 JAGDISH SO NAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200622404104300/41
(ढाबलाखींची ) 		2732006000NRG24270920230977492 28/09/2023 Amari bai 2732006WL019270 Amari bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072674 AMARI BAI WO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200622404104300/42
(ढाबलाखींची ) 		2732006000NRG24270920230977493 28/09/2023 Bheru lal 2732006WL019270 Bheru lal 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072754 BHERU LAL SO KANHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200622404104300/43
(ढाबलाखींची ) 		2732006000NRG24270920230977494 28/09/2023 Anita bai 2732006WL019270 Anita bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072734 ANITA WO SANVALIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200622404104300/44
(ढाबलाखींची ) 		2732006000NRG24270920230977495 28/09/2023 santosh bai 2732006WL019270 santosh bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072805 SANTOS BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200622404104300/45
(ढाबलाखींची ) 		2732006000NRG24270920230977496 28/09/2023 raju bai 2732006WL019270 raju bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072771 RANU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200622404104300/46
(ढाबलाखींची ) 		2732006000NRG24270920230977497 28/09/2023 madhu 2732006WL019270 madhu 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072441 MADHU BAI MEHAR BANK OF BARODA(606985)
769 PIDAWA RJ-273200622404104300/47
(ढाबलाखींची ) 		2732006000NRG24270920230977498 28/09/2023 parwati bai 2732006WL019270 parwati bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072817 PRAVATI BAI WO RAM GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200622404104300/48
(ढाबलाखींची ) 		2732006000NRG24270920230977499 28/09/2023 Duvarki bai 2732006WL019270 Duvarki bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026073141 DVARKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200622404104300/49
(ढाबलाखींची ) 		2732006000NRG24270920230977500 28/09/2023 Sumitra bai 2732006WL019270 Sumitra bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026073071 SUMITRA BAI WO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200622404104300/5
(ढाबलाखींची ) 		2732006000NRG24270920230977501 28/09/2023 Koshalya bai 2732006WL019270 Koshalya bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072905 KOSHLYA BAI SO SODAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200622404104300/50
(ढाबलाखींची ) 		2732006000NRG24270920230977502 28/09/2023 Rajana bai 2732006WL019270 Rajana bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072454 RAJANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200622404104300/51
(ढाबलाखींची ) 		2732006000NRG24270920230977503 28/09/2023 teena bai 2732006WL019270 teena bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072450 TEENA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200622404104300/52
(ढाबलाखींची ) 		2732006000NRG24270920230977504 28/09/2023 jatan bai 2732006WL019270 jatan bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072768 JATAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200622404104300/53
(ढाबलाखींची ) 		2732006000NRG24270920230977505 28/09/2023 Anita bai 2732006WL019270 Anita bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072636 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200622404104300/54
(ढाबलाखींची ) 		2732006000NRG24270920230977506 28/09/2023 mamta bai 2732006WL019270 mamta bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026073143 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200622404104300/55
(ढाबलाखींची ) 		2732006000NRG24270920230977507 28/09/2023 REENA BAI 2732006WL019270 REENA BAI 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072727 REENA BAI BANK OF BARODA(606985)
779 PIDAWA RJ-273200622404104300/56
(ढाबलाखींची ) 		2732006000NRG24270920230977508 28/09/2023 Anita bai 2732006WL019270 Anita bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072449 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200622404104300/57
(ढाबलाखींची ) 		2732006000NRG24270920230977509 28/09/2023 Rekha bai 2732006WL019270 Rekha bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072733 REKHA BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200622404104300/59
(ढाबलाखींची ) 		2732006000NRG24270920230977511 28/09/2023 Tuna Bai 2732006WL019270 Tuna Bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072448 TEENA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200622404104300/6
(ढाबलाखींची ) 		2732006000NRG24270920230977512 28/09/2023 Mamta bai 2732006WL019270 Mamta bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072835 MAMTABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200622404104300/60
(ढाबलाखींची ) 		2732006000NRG24270920230977513 28/09/2023 Papita Kumari 2732006WL019270 Papita Kumari 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072551 PAPITA KUMARI CO BHAIRU LAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200622404104300/7
(ढाबलाखींची ) 		2732006000NRG24270920230977514 28/09/2023 Jatan bai 2732006WL019270 Jatan bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072812 JATAN BAI W/O PRAHLAD MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200622404104300/8
(ढाबलाखींची ) 		2732006000NRG24270920230977515 28/09/2023 Prem bai 2732006WL019270 Prem bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072750 PREM BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200622404104300/9
(ढाबलाखींची ) 		2732006000NRG24270920230977516 28/09/2023 Ramkanya bai 2732006WL019270 Ramkanya bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6026072745 RAMKANYA BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200624504098000/174
(सेमलीखाम ) 		2732006000NRG24270920230976494 28/09/2023 POOJA KUMARI 2732006WL019244 POOJA KUMARI 00604 BARB0BRGBXX 2280 2280 Processed 03/10/2023 6026072694 POOJA KUMARI WO NEMICHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200624504098000/175
(सेमलीखाम ) 		2732006000NRG24270920230976496 28/09/2023 Lalta bai 2732006WL019244 Lalta bai 00604 BARB0BRGBXX 2280 2280 Processed 03/10/2023 6026072696 LALTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200624504098000/182
(सेमलीखाम ) 		2732006000NRG24270920230976502 28/09/2023 RADHA BAI 2732006WL019244 RADHA BAI 00604 BARB0BRGBXX 2280 2280 Processed 03/10/2023 6026072695 RADHA BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200624504098000/81
(सेमलीखाम ) 		2732006000NRG24270920230976515 28/09/2023 Indira Bai 2732006WL019244 Indira Bai 00604 BARB0BRGBXX 2280 2280 Processed 03/10/2023 6026072697 INDAR BAI WO PURUSHOUTAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200624504098000/82
(सेमलीखाम ) 		2732006000NRG24270920230976517 28/09/2023 Sulochna Bai 2732006WL019244 Sulochna Bai 00604 BARB0BRGBXX 2280 2280 Processed 03/10/2023 6026072757 SALOCHANA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1598190 1598190
Total 1931025 1931025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_280923APB_FTO_184807 Bank of Baroda BARB0JHALRA BINOD BHAWAN 2640
2 PIDAWA RJ2732006_280923APB_FTO_184807 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 100930
3 PIDAWA RJ2732006_280923APB_FTO_184807 Central Bank Of India CBIN0280464 RAIPUR 29640
4 PIDAWA RJ2732006_280923APB_FTO_184807 Central Bank Of India CBIN0282987 DANTA 2280
5 PIDAWA RJ2732006_280923APB_FTO_184807 District Central Cooperative Bank RSCB0024012 JHALAWAR KENDRIYA SAHKARI BANK LTD RAIPUR 4560
6 PIDAWA RJ2732006_280923APB_FTO_184807 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 26200
7 PIDAWA RJ2732006_280923APB_FTO_184807 ICICI BANK ICIC0006858 BHAWANI MANDI 2600
8 PIDAWA RJ2732006_280923APB_FTO_184807 Punjab National Bank PUNB0007100 BHAWANI MANDI 14600
9 PIDAWA RJ2732006_280923APB_FTO_184807 State Bank of India SBIN0031274 PIRAWA 2400
10 PIDAWA RJ2732006_280923APB_FTO_184807 State Bank of India SBIN0031275 SUNEL 133385
11 PIDAWA RJ2732006_280923APB_FTO_184807 State Bank of India SBIN0031459 MISHROLI 2200
12 PIDAWA RJ2732006_280923APB_FTO_184807 State Bank of India SBIN0032387 RAIPUR 9120
13 PIDAWA RJ2732006_280923APB_FTO_184807 Union Bank of India UBIN0915521 JHALAWAR 2280
14 PIDAWA RJ2732006_280923APB_FTO_184807 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHAWANIMANDI 2400
15 PIDAWA RJ2732006_280923APB_FTO_184807 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 1142745
16 PIDAWA RJ2732006_280923APB_FTO_184807 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MEHROLI 2600
17 PIDAWA RJ2732006_280923APB_FTO_184807 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 8945
18 PIDAWA RJ2732006_280923APB_FTO_184807 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 9120
19 PIDAWA RJ2732006_280923APB_FTO_184807 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 432380

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