Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:38:04 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_270523APB_FTO_52073
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PIDAWA RJ-273200623104107300/1
(डोला ) 		2732006231NRG24270520230326887 27/05/2023 HARIOM SHARMA 2732006231WL005637 HARIOM SHARMA 00045 BARB0BHAVAN 2244 2244 Processed 31/05/2023 1986027708 HARIOM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PIDAWA RJ-273200623104107800/478
(डोला ) 		2732006231NRG24270520230329807 27/05/2023 MAMTA BAI 2732006231WL005677 MAMTA BAI 00045 BARB0BHAVAN 2556 2556 Processed 31/05/2023 1986027709 MAMTA BAI WO DINESH MEGWAL BANK OF BARODA(606985)
SubTotal 4800 4800
3 PIDAWA RJ-273200623104107800/511
(डोला ) 		2732006231NRG24270520230329812 27/05/2023 RAMBABU VARMA 2732006231WL005677 RAMBABU VARMA 00045 BARB0KOTRAJ 2556 2556 Processed 31/05/2023 1986027689 MR RAMBABU VERAM STATE BANK OF INDIA(508548)
SubTotal 2556 2556
4 PIDAWA RJ-273200623104107300/14
(डोला ) 		2732006231NRG24270520230326900 27/05/2023 sajanbai 2732006231WL005637 sajanbai 00045 BARB0SUNELX 2652 2652 Processed 31/05/2023 1986027730 Sajjan Bai BANK OF BARODA(606985)
5 PIDAWA RJ-273200623104107300/175
(डोला ) 		2732006231NRG24270520230326921 27/05/2023 Mangi Bai 2732006231WL005637 Mangi Bai 00045 BARB0SUNELX 2652 2652 Processed 31/05/2023 1986027731 Mangi Bai BANK OF BARODA(606985)
6 PIDAWA RJ-273200623104107300/23
(डोला ) 		2732006231NRG24270520230326939 27/05/2023 DEVI LAL 2732006231WL005637 DEVI LAL 00045 BARB0SUNELX 2652 2652 Processed 31/05/2023 1986027739 MR DEVI LAL STATE BANK OF INDIA(508548)
7 PIDAWA RJ-273200623104107300/305
(डोला ) 		2732006231NRG24270520230326967 27/05/2023 REKHA BAI 2732006231WL005637 REKHA BAI 00045 BARB0SUNELX 2652 2652 Processed 31/05/2023 1986027729 Rekha Bai BANK OF BARODA(606985)
8 PIDAWA RJ-273200623104107300/313
(डोला ) 		2732006231NRG24270520230326972 27/05/2023 SUSHILA BAI 2732006231WL005637 SUSHILA BAI 00045 BARB0SUNELX 2652 2652 Processed 31/05/2023 1986027744 Sushila Bai BANK OF BARODA(606985)
9 PIDAWA RJ-273200623104107300/344
(डोला ) 		2732006231NRG24270520230326977 27/05/2023 RAM BABU 2732006231WL005637 RAM BABU 00045 BARB0SUNELX 2448 2448 Processed 31/05/2023 1986027804 Ram Babu BANK OF BARODA(606985)
10 PIDAWA RJ-273200623104107300/361
(डोला ) 		2732006231NRG24270520230326980 27/05/2023 JAMNA BAI 2732006231WL005637 JAMNA BAI 00045 BARB0SUNELX 2448 2448 Processed 31/05/2023 1986027742 Jamna Bai BANK OF BARODA(606985)
11 PIDAWA RJ-273200623104107300/376
(डोला ) 		2732006231NRG24270520230326981 27/05/2023 Guddi Bai 2732006231WL005637 Guddi Bai 00045 BARB0SUNELX 2652 2652 Processed 31/05/2023 1986027803 Guddi Bai BANK OF BARODA(606985)
12 PIDAWA RJ-273200623104107300/38
(डोला ) 		2732006231NRG24270520230326982 27/05/2023 NANURAM 2732006231WL005637 NANURAM 00045 BARB0SUNELX 2652 2652 Processed 31/05/2023 1986027805 MR NANU RAM MEGHWAL STATE BANK OF INDIA(508548)
13 PIDAWA RJ-273200623104107300/381
(डोला ) 		2732006231NRG24270520230335579 27/05/2023 RUBIYA BEGAM 2732006231WL005742 RUBIYA BEGAM 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027738 Rubiya Begam BANK OF BARODA(606985)
14 PIDAWA RJ-273200623104107300/381
(डोला ) 		2732006231NRG24270520230335578 27/05/2023 SHahrukh Mansuri 2732006231WL005742 SHahrukh Mansuri 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027737 SHARUKH MANSURI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PIDAWA RJ-273200623104107300/386
(डोला ) 		2732006231NRG24270520230335581 27/05/2023 Ishwar Singh 2732006231WL005742 Ishwar Singh 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027721 ISHWAR SINGH SISODIA S/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
16 PIDAWA RJ-273200623104107300/386
(डोला ) 		2732006231NRG24270520230335582 27/05/2023 Reena Kunwer 2732006231WL005742 Reena Kunwer 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027725 Reena Kunwar BANK OF BARODA(606985)
17 PIDAWA RJ-273200623104107300/389
(डोला ) 		2732006231NRG24270520230335583 27/05/2023 Bal Chand 2732006231WL005742 Bal Chand 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027806 MR BAL CHAND STATE BANK OF INDIA(508548)
18 PIDAWA RJ-273200623104107300/389
(डोला ) 		2732006231NRG24270520230335584 27/05/2023 MUNNI BAI 2732006231WL005742 MUNNI BAI 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027746 Munni Bai BANK OF BARODA(606985)
19 PIDAWA RJ-273200623104107300/395
(डोला ) 		2732006231NRG24270520230335589 27/05/2023 Gopal Kunwer 2732006231WL005742 Gopal Kunwer 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027736 Gopal Kunwar BANK OF BARODA(606985)
20 PIDAWA RJ-273200623104107300/397
(डोला ) 		2732006231NRG24270520230335590 27/05/2023 BRAJESH 2732006231WL005742 BRAJESH 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027732 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PIDAWA RJ-273200623104107300/40
(डोला ) 		2732006231NRG24270520230326987 27/05/2023 LILA BAI 2732006231WL005637 LILA BAI 00045 BARB0SUNELX 2652 2652 Processed 31/05/2023 1986027733 Lila Bai BANK OF BARODA(606985)
22 PIDAWA RJ-273200623104107300/403
(डोला ) 		2732006231NRG24270520230335596 27/05/2023 Govind sharma 2732006231WL005742 Govind sharma 00045 BARB0SUNELX 2717 2717 Processed 01/06/2023 1986027720 GOVIND SHARMA SO NIRMAL KUMAR BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 PIDAWA RJ-273200623104107300/408
(डोला ) 		2732006231NRG24270520230335603 27/05/2023 Sangita Bai 2732006231WL005742 Sangita Bai 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027743 Sangeeta Kumari BANK OF BARODA(606985)
24 PIDAWA RJ-273200623104107300/415
(डोला ) 		2732006231NRG24270520230335605 27/05/2023 Manohar Kunwar 2732006231WL005742 Manohar Kunwar 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027734 Manohar Kunwar BANK OF BARODA(606985)
25 PIDAWA RJ-273200623104107300/416
(डोला ) 		2732006231NRG24270520230335608 27/05/2023 Krishna Bai 2732006231WL005742 Krishna Bai 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027745 Krishna Bai BANK OF BARODA(606985)
26 PIDAWA RJ-273200623104107300/46
(डोला ) 		2732006231NRG24270520230335614 27/05/2023 Durgi Bai 2732006231WL005742 Durgi Bai 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027741 MRS DURGI BAI STATE BANK OF INDIA(508548)
27 PIDAWA RJ-273200623104107300/48
(डोला ) 		2732006231NRG24270520230335619 27/05/2023 Sangita Kumari 2732006231WL005742 Sangita Kumari 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027748 Sangita Kumari BANK OF BARODA(606985)
28 PIDAWA RJ-273200623104107300/51
(डोला ) 		2732006231NRG24270520230335624 27/05/2023 Kishore Lal 2732006231WL005742 Kishore Lal 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027727 Kishor Lal BANK OF BARODA(606985)
29 PIDAWA RJ-273200623104107300/51
(डोला ) 		2732006231NRG24270520230335625 27/05/2023 SOHAN BAI 2732006231WL005742 SOHAN BAI 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027726 MRS SOHAN BAI STATE BANK OF INDIA(508548)
30 PIDAWA RJ-273200623104107300/72
(डोला ) 		2732006231NRG24270520230335649 27/05/2023 BAL KISHAN 2732006231WL005742 BAL KISHAN 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027718 BALKISHAN SO SHIVLAL PATIDAR BANK OF BARODA(606985)
31 PIDAWA RJ-273200623104107300/76
(डोला ) 		2732006231NRG24270520230335653 27/05/2023 SATYANARAYAN 2732006231WL005742 SATYANARAYAN 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027719 SATYA NARAYAN SO UKARLAL PATIDAR BANK OF BARODA(606985)
32 PIDAWA RJ-273200623104107300/80
(डोला ) 		2732006231NRG24270520230326998 27/05/2023 HARDAR BAI 2732006231WL005637 HARDAR BAI 00045 BARB0SUNELX 2448 2448 Processed 31/05/2023 1986027735 Hardar Bai BANK OF BARODA(606985)
33 PIDAWA RJ-273200623104107300/81
(डोला ) 		2732006231NRG24270520230335656 27/05/2023 PARTI LAL 2732006231WL005742 PARTI LAL 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027722 PARTILAL SO RAMA BANK OF BARODA(606985)
34 PIDAWA RJ-273200623104107300/83
(डोला ) 		2732006231NRG24270520230335657 27/05/2023 RAJENDRA SINGH 2732006231WL005742 RAJENDRA SINGH 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027747 Rajendra Singh BANK OF BARODA(606985)
35 PIDAWA RJ-273200623104107300/87
(डोला ) 		2732006231NRG24270520230335659 27/05/2023 Bhagwan SIngh 2732006231WL005742 Bhagwan SIngh 00045 BARB0SUNELX 2717 2717 Processed 31/05/2023 1986027740 Bhagwan Singh BANK OF BARODA(606985)
36 PIDAWA RJ-273200623104107600/104
(डोला ) 		2732006231NRG24270520230324073 27/05/2023 MAGAN LAL 2732006231WL005600 MAGAN LAL 00045 BARB0SUNELX 2470 2470 Processed 31/05/2023 1986027724 MAGAN LAL SO DEVI LAL BANK OF BARODA(606985)
37 PIDAWA RJ-273200623104107600/173
(डोला ) 		2732006231NRG24270520230324076 27/05/2023 MAN SHING 2732006231WL005600 MAN SHING 00045 BARB0SUNELX 2470 2470 Processed 31/05/2023 1986027728 Man Singh BANK OF BARODA(606985)
38 PIDAWA RJ-273200623104107600/254
(डोला ) 		2732006231NRG24270520230335961 27/05/2023 Sunita Bai 2732006231WL005748 Sunita Bai 00045 BARB0SUNELX 2678 2678 Processed 31/05/2023 1986027723 Sunita Bai BANK OF BARODA(606985)
SubTotal 93235 93235
39 PIDAWA RJ-273200623104107300/401
(डोला ) 		2732006231NRG24270520230335594 27/05/2023 Pawan Kumar 2732006231WL005742 Pawan Kumar 00089 CBIN0280463 2717 2717 Processed 31/05/2023 1986027712 MR PAVAN KUMAR RATHOR STATE BANK OF INDIA(508548)
SubTotal 2717 2717
40 PIDAWA RJ-273200623104107300/374
(डोला ) 		2732006231NRG24270520230335576 27/05/2023 Sumitra Bai 2732006231WL005742 Sumitra Bai 00089 CBIN0282987 2717 2717 Processed 31/05/2023 1986027710 Mrs. SUNITA SUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 2717 2717
41 PIDAWA RJ-273200623104107300/89
(डोला ) 		2732006231NRG24270520230335660 27/05/2023 DAYA RAM 2732006231WL005742 DAYA RAM 00114 RSCB0024011 2717 2717 Processed 01/06/2023 1986027694 DAYARAM SO SHIVLAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200623104107800/119
(डोला ) 		2732006231NRG24270520230335964 27/05/2023 MANOHAR LAL 2732006231WL005748 MANOHAR LAL 00114 RSCB0024011 2678 2678 Rejected 31/05/2023 1986027692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PIDAWA RJ-273200623104107800/124
(डोला ) 		2732006231NRG24270520230329560 27/05/2023 Bal Chand 2732006231WL005673 Bal Chand 00114 RSCB0024011 2652 2652 Processed 01/06/2023 1986027693 BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 PIDAWA RJ-273200623104107800/194
(डोला ) 		2732006231NRG24270520230335965 27/05/2023 VISHNU PRASAD 2732006231WL005748 VISHNU PRASAD 00114 RSCB0024011 2678 2678 Processed 31/05/2023 1986027691 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
45 PIDAWA RJ-273200623104107800/219
(डोला ) 		2732006231NRG24270520230329772 27/05/2023 BIRAM LAL 2732006231WL005677 BIRAM LAL 00114 RSCB0024011 2556 2556 Processed 01/06/2023 1986027696 BIRAM LAL S/O RAM LAL MEGHWAL(DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 PIDAWA RJ-273200623104107800/247
(डोला ) 		2732006231NRG24270520230329590 27/05/2023 BHERU LAL 2732006231WL005673 BHERU LAL 00114 RSCB0024011 2652 2652 Processed 01/06/2023 1986027690 BHERU LAL SO MANGI LAL DHANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 PIDAWA RJ-273200623104107800/3
(डोला ) 		2732006231NRG24270520230330152 27/05/2023 SHIV LAL 2732006231WL005680 SHIV LAL 00114 RSCB0024011 2626 2626 Processed 01/06/2023 1986027695 SHIV LAL SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200623104107800/395
(डोला ) 		2732006231NRG24270520230335979 27/05/2023 RAKESH KUMAR 2732006231WL005748 RAKESH KUMAR 00114 RSCB0024011 2678 2678 Processed 31/05/2023 1986027697 MR RAKESH SO VISHNU STATE BANK OF INDIA(508548)
SubTotal 21237 21237
49 PIDAWA RJ-273200623104107300/408
(डोला ) 		2732006231NRG24270520230335602 27/05/2023 Lalit Kumar 2732006231WL005742 Lalit Kumar 00152 HDFC0000167 2717 2717 Processed 31/05/2023 1986027781 Lalit Kumar BANK OF BARODA(606985)
SubTotal 2717 2717
50 PIDAWA RJ-273200623104107800/505
(डोला ) 		2732006231NRG24270520230329660 27/05/2023 Manish Kumar 2732006231WL005673 Manish Kumar 00152 HDFC0002001 2652 2652 Processed 31/05/2023 1986027780 MR MANISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 PIDAWA RJ-273200623104107300/301
(डोला ) 		2732006231NRG24270520230326965 27/05/2023 Kari Bai 2732006231WL005637 Kari Bai 00354 PUNB0007100 2448 2448 Processed 31/05/2023 1986027684 KARI BAI PUNJAB NATIONAL BANK(508568)
52 PIDAWA RJ-273200623104107300/360
(डोला ) 		2732006231NRG24270520230326979 27/05/2023 BALRAM SHARMA 2732006231WL005637 BALRAM SHARMA 00354 PUNB0007100 2652 2652 Processed 31/05/2023 1986027683 BALRAM SHARMA BANK OF INDIA(508505)
53 PIDAWA RJ-273200623104107800/514
(डोला ) 		2732006231NRG24270520230324072 27/05/2023 Pinky Sen 2732006231WL005599 Pinky Sen 00354 PUNB0007100 2509 2509 Processed 01/06/2023 1986027685 PINKI SEN DO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 PIDAWA RJ-273200623104107800/575
(डोला ) 		2732006231NRG24270520230335993 27/05/2023 Govind Kumar Luhar 2732006231WL005748 Govind Kumar Luhar 00354 PUNB0007100 2678 2678 Processed 01/06/2023 1986027686 GOVIND KUMAR LOHAR SO SHIV LAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 10287 10287
55 PIDAWA RJ-273200623104107800/120
(डोला ) 		2732006231NRG24270520230330116 27/05/2023 RAM PRATAP 2732006231WL005680 RAM PRATAP 00354 PUNB0263300 2626 2626 Processed 31/05/2023 1986027698 RAM PRATAP S/O MR KISHAN LAL JI PUNJAB NATIONAL BANK(508568)
56 PIDAWA RJ-273200623104107800/428
(डोला ) 		2732006231NRG24270520230329638 27/05/2023 ISHWER SEN 2732006231WL005673 ISHWER SEN 00354 PUNB0263300 2652 2652 Processed 31/05/2023 1986027700 MR ISHVARSEN SO PRHALAD STATE BANK OF INDIA(508548)
57 PIDAWA RJ-273200623104107800/444
(डोला ) 		2732006231NRG24270520230330183 27/05/2023 Ratan bai 2732006231WL005680 Ratan bai 00354 PUNB0263300 2626 2626 Processed 31/05/2023 1986027699 RATAN BAI W-O PRAHALAD SINGH PUNJAB NATIONAL BANK(508568)
58 PIDAWA RJ-273200623104107800/488
(डोला ) 		2732006231NRG24270520230329655 27/05/2023 Pankaj Kumar 2732006231WL005673 Pankaj Kumar 00354 PUNB0263300 2652 2652 Processed 01/06/2023 1986027703 PANKAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 PIDAWA RJ-273200623104107800/504
(डोला ) 		2732006231NRG24270520230329659 27/05/2023 Rajesh Kumar Dangi 2732006231WL005673 Rajesh Kumar Dangi 00354 PUNB0263300 2652 2652 Processed 31/05/2023 1986027702 RAJESH KUMAR DANGI PUNJAB NATIONAL BANK(508568)
60 PIDAWA RJ-273200623104107800/507
(डोला ) 		2732006231NRG24270520230329661 27/05/2023 Lal Chand Dangi 2732006231WL005673 Lal Chand Dangi 00354 PUNB0263300 2652 2652 Processed 31/05/2023 1986027701 MASTER LALCHAND DANGI STATE BANK OF INDIA(508548)
61 PIDAWA RJ-273200623104107800/514
(डोला ) 		2732006231NRG24270520230324071 27/05/2023 Dhanraj Sen 2732006231WL005599 Dhanraj Sen 00354 PUNB0263300 2509 2509 Processed 01/06/2023 1986027706 DHAN RAJ SEN SO CHITTAR LAL SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 PIDAWA RJ-273200623104107800/515
(डोला ) 		2732006231NRG24270520230329662 27/05/2023 Vinod Kumar 2732006231WL005673 Vinod Kumar 00354 PUNB0263300 2652 2652 Processed 01/06/2023 1986027704 VINOD KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 PIDAWA RJ-273200623104107800/517
(डोला ) 		2732006231NRG24270520230329663 27/05/2023 RAM BABU Dangi 2732006231WL005673 RAM BABU Dangi 00354 PUNB0263300 2652 2652 Processed 31/05/2023 1986027705 RAMBABU DANGI PUNJAB NATIONAL BANK(508568)
SubTotal 23673 23673
64 PIDAWA RJ-273200623104107300/407
(डोला ) 		2732006231NRG24270520230335600 27/05/2023 NARENDRA KUMAR 2732006231WL005742 NARENDRA KUMAR 00415 SBIN0031270 2717 2717 Processed 31/05/2023 1986027756 MR NARENDRA KUMAR RATHORE STATE BANK OF INDIA(508548)
SubTotal 2717 2717
65 PIDAWA RJ-273200623104107300/351
(डोला ) 		2732006231NRG24270520230335570 27/05/2023 Hemraj 2732006231WL005742 Hemraj 00415 SBIN0031274 2717 2717 Processed 31/05/2023 1986027758 MR HEMRAJ RATHOR STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200623104107300/379
(डोला ) 		2732006231NRG24270520230335577 27/05/2023 MANISH PARETA 2732006231WL005742 MANISH PARETA 00415 SBIN0031274 2717 2717 Processed 01/06/2023 1986027798 MANISH KUMAR SO LAL CHAND BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200623104107300/405
(डोला ) 		2732006231NRG24270520230335598 27/05/2023 SURESH KUMAR 2732006231WL005742 SURESH KUMAR 00415 SBIN0031274 2717 2717 Processed 31/05/2023 1986027762 MR SURESH KUMAR RATHORE STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200623104107300/46
(डोला ) 		2732006231NRG24270520230335615 27/05/2023 BAJRANG LAL 2732006231WL005742 BAJRANG LAL 00415 SBIN0031274 2717 2717 Processed 31/05/2023 1986028223 MR BAJRANGLAL STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200623104107300/47
(डोला ) 		2732006231NRG24270520230335616 27/05/2023 ashok 2732006231WL005742 ashok 00415 SBIN0031274 2717 2717 Processed 31/05/2023 1986028256 ASHOK KUMAR BANK OF BARODA(606985)
70 PIDAWA RJ-273200623104107300/49
(डोला ) 		2732006231NRG24270520230335620 27/05/2023 Bhanwer Lal 2732006231WL005742 Bhanwer Lal 00415 SBIN0031274 2717 2717 Processed 31/05/2023 1986027784 MR BHANWAR LAL STATE BANK OF INDIA(508548)
71 PIDAWA RJ-273200623104107600/320
(डोला ) 		2732006231NRG24270520230324083 27/05/2023 Sangita Bai 2732006231WL005600 Sangita Bai 00415 SBIN0031274 2496 2496 Processed 31/05/2023 1986027713 MRS SANGITA MEHAR STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200623104107800/140
(डोला ) 		2732006231NRG24270520230329756 27/05/2023 MANISH KUMAR 2732006231WL005677 MANISH KUMAR 00415 SBIN0031274 2556 2556 Processed 31/05/2023 1986027761 MANISH JAIN ICICI BANK LTD(508534)
73 PIDAWA RJ-273200623104107800/154
(डोला ) 		2732006231NRG24270520230329567 27/05/2023 BAL CHAND 2732006231WL005673 BAL CHAND 00415 SBIN0031274 2448 2448 Processed 31/05/2023 1986027763 MR BAL CHAND STATE BANK OF INDIA(508548)
74 PIDAWA RJ-273200623104107800/170
(डोला ) 		2732006231NRG24270520230324089 27/05/2023 Dipesh Kumar 2732006231WL005600 Dipesh Kumar 00415 SBIN0031274 2730 2730 Processed 31/05/2023 1986027764 MR DPESH KUMAR STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200623104107800/174
(डोला ) 		2732006231NRG24270520230330122 27/05/2023 SHANKER LAL 2732006231WL005680 SHANKER LAL 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986028020 MR SHANKAR LAL DANGI STATE BANK OF INDIA(508548)
76 PIDAWA RJ-273200623104107800/183
(डोला ) 		2732006231NRG24270520230330124 27/05/2023 RAJESH DANGI 2732006231WL005680 RAJESH DANGI 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986027836 MR RAJESH DANGI STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200623104107800/185
(डोला ) 		2732006231NRG24270520230329576 27/05/2023 Hajari Lal 2732006231WL005673 Hajari Lal 00415 SBIN0031274 2652 2652 Processed 31/05/2023 1986028190 MR HAJARI LAL STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200623104107800/197
(डोला ) 		2732006231NRG24270520230335966 27/05/2023 GOPAL 2732006231WL005748 GOPAL 00415 SBIN0031274 2678 2678 Processed 31/05/2023 1986027837 MR GOPAL SO NANDAJI STATE BANK OF INDIA(508548)
79 PIDAWA RJ-273200623104107800/200
(डोला ) 		2732006231NRG24270520230330129 27/05/2023 BASANTI BAI 2732006231WL005680 BASANTI BAI 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986028212 MRS BASANTI BAI STATE BANK OF INDIA(508548)
80 PIDAWA RJ-273200623104107800/212
(डोला ) 		2732006231NRG24270520230330130 27/05/2023 REKHA BAI 2732006231WL005680 REKHA BAI 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986027759 MRS REKHA BAI STATE BANK OF INDIA(508548)
81 PIDAWA RJ-273200623104107800/222
(डोला ) 		2732006231NRG24270520230329773 27/05/2023 KALAWATI BAI 2732006231WL005677 KALAWATI BAI 00415 SBIN0031274 2556 2556 Processed 31/05/2023 1986028187 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
82 PIDAWA RJ-273200623104107800/224
(डोला ) 		2732006231NRG24270520230329580 27/05/2023 JAGDISH 2732006231WL005673 JAGDISH 00415 SBIN0031274 2652 2652 Processed 31/05/2023 1986027834 MR JAGDISH STATE BANK OF INDIA(508548)
83 PIDAWA RJ-273200623104107800/227
(डोला ) 		2732006231NRG24270520230330133 27/05/2023 CHITER LAL 2732006231WL005680 CHITER LAL 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986028188 MR CHITAR LAL STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200623104107800/227
(डोला ) 		2732006231NRG24270520230329582 27/05/2023 GAYTRI BAI 2732006231WL005673 GAYTRI BAI 00415 SBIN0031274 2448 2448 Processed 31/05/2023 1986028214 MISS GAYATRI BAI STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200623104107800/264
(डोला ) 		2732006231NRG24270520230330141 27/05/2023 DEVI LAL 2732006231WL005680 DEVI LAL 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986028184 MR DEVI LAL STATE BANK OF INDIA(508548)
86 PIDAWA RJ-273200623104107800/342
(डोला ) 		2732006231NRG24270520230324091 27/05/2023 DHIRAJ KUMAR 2732006231WL005600 DHIRAJ KUMAR 00415 SBIN0031274 2730 2730 Processed 31/05/2023 1986027757 MR DHEERAJ KUMAR JAIN STATE BANK OF INDIA(508548)
87 PIDAWA RJ-273200623104107800/39
(डोला ) 		2732006231NRG24270520230329630 27/05/2023 BALA BAGAS 2732006231WL005673 BALA BAGAS 00415 SBIN0031274 2652 2652 Processed 01/06/2023 1986027785 BAL BAGAS SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 PIDAWA RJ-273200623104107800/431
(डोला ) 		2732006231NRG24270520230330181 27/05/2023 PAPPU LAL 2732006231WL005680 PAPPU LAL 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986028191 MR PAPPU LAL STATE BANK OF INDIA(508548)
89 PIDAWA RJ-273200623104107800/432
(डोला ) 		2732006231NRG24270520230324098 27/05/2023 PAWAN KUMAR 2732006231WL005600 PAWAN KUMAR 00415 SBIN0031274 2470 2470 Processed 31/05/2023 1986027760 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
90 PIDAWA RJ-273200623104107800/447
(डोला ) 		2732006231NRG24270520230335988 27/05/2023 MUKESH KUMAR 2732006231WL005748 MUKESH KUMAR 00415 SBIN0031274 2678 2678 Processed 31/05/2023 1986027715 MR MUKESH KUMAR DANGI STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200623104107800/461
(डोला ) 		2732006231NRG24270520230324066 27/05/2023 VIdya Bai 2732006231WL005599 VIdya Bai 00415 SBIN0031274 2522 2522 Processed 01/06/2023 1986028186 VIDHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 PIDAWA RJ-273200623104107800/467
(डोला ) 		2732006231NRG24270520230329804 27/05/2023 Ravi Kumar 2732006231WL005677 Ravi Kumar 00415 SBIN0031274 2556 2556 Processed 31/05/2023 1986028185 RAVI KUMAR MEGHWAL INDUSIND BANK(607189)
93 PIDAWA RJ-273200623104107800/470
(डोला ) 		2732006231NRG24270520230330187 27/05/2023 Sangita Bai 2732006231WL005680 Sangita Bai 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986027711 MRS SANGITA BAI STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200623104107800/495
(डोला ) 		2732006231NRG24270520230330192 27/05/2023 Giriraj Dangi 2732006231WL005680 Giriraj Dangi 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986027714 MR GIRIRAJ DANGI STATE BANK OF INDIA(508548)
95 PIDAWA RJ-273200623104107800/499
(डोला ) 		2732006231NRG24270520230329657 27/05/2023 Bharat Kumar 2732006231WL005673 Bharat Kumar 00415 SBIN0031274 2652 2652 Processed 31/05/2023 1986028189 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
96 PIDAWA RJ-273200623104107800/50
(डोला ) 		2732006231NRG24270520230324070 27/05/2023 Bhagwan singh 2732006231WL005599 Bhagwan singh 00415 SBIN0031274 2522 2522 Processed 01/06/2023 1986028252 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 PIDAWA RJ-273200623104107800/508
(डोला ) 		2732006231NRG24270520230324102 27/05/2023 Lokesh Kumar 2732006231WL005600 Lokesh Kumar 00415 SBIN0031274 2470 2470 Processed 31/05/2023 1986027783 LOKESH KUMAR DANGI HDFC BANK LTD(607152)
98 PIDAWA RJ-273200623104107800/534
(डोला ) 		2732006231NRG24270520230330195 27/05/2023 Kamlesh Kumar 2732006231WL005680 Kamlesh Kumar 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986027800 MISS KAMLESH KUMAR STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200623104107800/535
(डोला ) 		2732006231NRG24270520230330196 27/05/2023 SITA RAM Dangi 2732006231WL005680 SITA RAM Dangi 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986027844 MR SEETA RAM DANGI STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200623104107800/541
(डोला ) 		2732006231NRG24270520230329814 27/05/2023 Dhiraj Kumar 2732006231WL005677 Dhiraj Kumar 00415 SBIN0031274 2556 2556 Processed 31/05/2023 1986028019 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
101 PIDAWA RJ-273200623104107800/551
(डोला ) 		2732006231NRG24270520230330200 27/05/2023 Rahul Jain 2732006231WL005680 Rahul Jain 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986028034 MR RAHULJAIN SO DINESHKUMARJAIN STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200623104107800/555
(डोला ) 		2732006231NRG24270520230329671 27/05/2023 Lavish Jain 2732006231WL005673 Lavish Jain 00415 SBIN0031274 2652 2652 Processed 31/05/2023 1986027845 MR LAVISH JAIN STATE BANK OF INDIA(508548)
103 PIDAWA RJ-273200623104107800/559
(डोला ) 		2732006231NRG24270520230330202 27/05/2023 rina bai 2732006231WL005680 rina bai 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986028210 MISS REENA BAIRAGI STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200623104107800/579
(डोला ) 		2732006231NRG24270520230335995 27/05/2023 ANITA KUMARI 2732006231WL005748 ANITA KUMARI 00415 SBIN0031274 2678 2678 Processed 31/05/2023 1986028213 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
105 PIDAWA RJ-273200623104107800/579
(डोला ) 		2732006231NRG24270520230335994 27/05/2023 RAM DAYAL DANGI 2732006231WL005748 RAM DAYAL DANGI 00415 SBIN0031274 2678 2678 Processed 01/06/2023 1986028209 RAMDAYAL SO KANHAYA LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200623104107800/9
(डोला ) 		2732006231NRG24270520230330229 27/05/2023 JAGDISH 2732006231WL005680 JAGDISH 00415 SBIN0031274 2626 2626 Processed 31/05/2023 1986027979 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
107 PIDAWA RJ-273200623104107800/91
(डोला ) 		2732006231NRG24270520230329827 27/05/2023 Anil Kumar 2732006231WL005677 Anil Kumar 00415 SBIN0031274 2556 2556 Processed 31/05/2023 1986027856 MR ANIL KUMAR STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200623104109900/11
(डोला ) 		2732006231NRG24270520230324105 27/05/2023 RAM LAL 2732006231WL005600 RAM LAL 00415 SBIN0031274 2548 2548 Processed 31/05/2023 1986027755 MR RAM LAL DANGI STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200623104109900/349
(डोला ) 		2732006231NRG24270520230335677 27/05/2023 Dinesh Kumar Dangi 2732006231WL005742 Dinesh Kumar Dangi 00415 SBIN0031274 2717 2717 Processed 31/05/2023 1986027835 MR DINESH KUMAR DANGI STATE BANK OF INDIA(508548)
110 PIDAWA RJ-273200623104109900/349
(डोला ) 		2732006231NRG24270520230335678 27/05/2023 Sangita Bai 2732006231WL005742 Sangita Bai 00415 SBIN0031274 2717 2717 Processed 31/05/2023 1986028215 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
111 PIDAWA RJ-273200623104109900/350
(डोला ) 		2732006231NRG24270520230335679 27/05/2023 Salag ram Dangi 2732006231WL005742 Salag ram Dangi 00415 SBIN0031274 2717 2717 Processed 31/05/2023 1986027766 MR SALAGRAM DANGI STATE BANK OF INDIA(508548)
112 PIDAWA RJ-273200623104109900/350
(डोला ) 		2732006231NRG24270520230335680 27/05/2023 Sangita 2732006231WL005742 Sangita 00415 SBIN0031274 2717 2717 Processed 31/05/2023 1986027799 MISS SANGEETA DANGI STATE BANK OF INDIA(508548)
SubTotal 126070 126070
113 PIDAWA RJ-273200623104107300/372
(डोला ) 		2732006231NRG24270520230335573 27/05/2023 RAHUL MEHAR 2732006231WL005742 RAHUL MEHAR 00415 SBIN0031275 2717 2717 Processed 01/06/2023 1986027717 RAHUL KUMAR MEHER S/O BAGDU LAL MEHER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200623104107300/73
(डोला ) 		2732006231NRG24270520230335651 27/05/2023 Shyam Lal 2732006231WL005742 Shyam Lal 00415 SBIN0031275 2717 2717 Processed 31/05/2023 1986028211 MASTER SHYAM LAL MEGHWAL STATE BANK OF INDIA(508548)
115 PIDAWA RJ-273200623104107300/92
(डोला ) 		2732006231NRG24270520230335665 27/05/2023 SHREE RAM 2732006231WL005742 SHREE RAM 00415 SBIN0031275 2717 2717 Processed 31/05/2023 1986028198 MR SHRIRAM SHARMA STATE BANK OF INDIA(508548)
SubTotal 8151 8151
116 PIDAWA RJ-273200623104107800/508
(डोला ) 		2732006231NRG24270520230324103 27/05/2023 Kavita Kumari Dangi 2732006231WL005600 Kavita Kumari Dangi 00415 SBIN0031856 2470 2470 Processed 31/05/2023 1986027782 MISS KAVITA DANGI STATE BANK OF INDIA(508548)
SubTotal 2470 2470
117 PIDAWA RJ-273200623104107800/516
(डोला ) 		2732006231NRG24270520230335990 27/05/2023 Mkesh Kumar 2732006231WL005748 Mkesh Kumar 00415 SBIN0032387 2678 2678 Processed 01/06/2023 1986027716 MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2678 2678
118 PIDAWA RJ-273200623104107300/102
(डोला ) 		2732006231NRG24270520230326888 27/05/2023 BHAGWATI BAI 2732006231WL005637 BHAGWATI BAI 00604 BARB0BRGBXX 2040 2040 Processed 31/05/2023 1986027996 BHAGWATI BAIRAGI PUNJAB NATIONAL BANK(508568)
119 PIDAWA RJ-273200623104107300/11
(डोला ) 		2732006231NRG24270520230326889 27/05/2023 RAMKNYA BAI 2732006231WL005637 RAMKNYA BAI 00604 BARB0BRGBXX 2448 2448 Processed 31/05/2023 1986028063 RAMKANYA BAI INDUSIND BANK(607189)
120 PIDAWA RJ-273200623104107300/110
(डोला ) 		2732006231NRG24270520230326890 27/05/2023 DHAPU BAI 2732006231WL005637 DHAPU BAI 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027987 DHAPU BAI W/O JAGDEESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 PIDAWA RJ-273200623104107300/116
(डोला ) 		2732006231NRG24270520230326891 27/05/2023 SAMPAT 2732006231WL005637 SAMPAT 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028062 SAMPAT BAI W O BIRAM LAL BANK OF BARODA(606985)
122 PIDAWA RJ-273200623104107300/117
(डोला ) 		2732006231NRG24270520230326892 27/05/2023 Ayodhya Bai 2732006231WL005637 Ayodhya Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027871 AYODHYA BAI W/O RADHU LAL MEHAR B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200623104107300/120
(डोला ) 		2732006231NRG24270520230326893 27/05/2023 Jayada bai 2732006231WL005637 Jayada bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027927 JAYADA BAI PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200623104107300/122
(डोला ) 		2732006231NRG24270520230326894 27/05/2023 shyamu bai 2732006231WL005637 shyamu bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027938 SHYAMU BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 PIDAWA RJ-273200623104107300/123
(डोला ) 		2732006231NRG24270520230326896 27/05/2023 AYODHYA BAI 2732006231WL005637 AYODHYA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027951 AYODHYA BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200623104107300/123
(डोला ) 		2732006231NRG24270520230326895 27/05/2023 JUVARILAL 2732006231WL005637 JUVARILAL 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027811 JUVARI LAL S/O MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200623104107300/126
(डोला ) 		2732006231NRG24270520230326897 27/05/2023 JANI BAI 2732006231WL005637 JANI BAI 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027940 JANI BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200623104107300/130
(डोला ) 		2732006231NRG24270520230326898 27/05/2023 bali bai 2732006231WL005637 bali bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027867 BALI BAI WO BIRDI LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200623104107300/134
(डोला ) 		2732006231NRG24270520230326899 27/05/2023 VINOD 2732006231WL005637 VINOD 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027984 VINOD KUMAR SO LAKSHMINARAYAN BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200623104107300/141
(डोला ) 		2732006231NRG24270520230326901 27/05/2023 KELASH BAI 2732006231WL005637 KELASH BAI 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027868 KAILASH BAI W/O MOHAN LAL PRAJAPAT B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200623104107300/143
(डोला ) 		2732006231NRG24270520230326902 27/05/2023 Rodu Lal 2732006231WL005637 Rodu Lal 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028041 RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200623104107300/145
(डोला ) 		2732006231NRG24270520230326903 27/05/2023 Chandar bai 2732006231WL005637 Chandar bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027961 CHANDARI BAI WO BHAWANI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200623104107300/146
(डोला ) 		2732006231NRG24270520230326904 27/05/2023 Madhubala 2732006231WL005637 Madhubala 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027982 MADHU BAI WOKARU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200623104107300/147
(डोला ) 		2732006231NRG24270520230326905 27/05/2023 Santosh Bai 2732006231WL005637 Santosh Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027964 SANTOSH BAI WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200623104107300/152
(डोला ) 		2732006231NRG24270520230326906 27/05/2023 Ummed Bai 2732006231WL005637 Ummed Bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028147 UMMED BAI WO AMAR SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 PIDAWA RJ-273200623104107300/157
(डोला ) 		2732006231NRG24270520230326907 27/05/2023 Soram kunvar bai 2732006231WL005637 Soram kunvar bai 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986027981 SORAM KUVANR WOINDRA SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200623104107300/158
(डोला ) 		2732006231NRG24270520230326908 27/05/2023 BAHUDUR SHING 2732006231WL005637 BAHUDUR SHING 00604 BARB0BRGBXX 2448 2448 Processed 31/05/2023 1986027861 MR BAHADUR SINGH RATHORE STATE BANK OF INDIA(508548)
138 PIDAWA RJ-273200623104107300/160
(डोला ) 		2732006231NRG24270520230326909 27/05/2023 GITA BAI 2732006231WL005637 GITA BAI 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028112 GITA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200623104107300/161
(डोला ) 		2732006231NRG24270520230326910 27/05/2023 Kelash Bai 2732006231WL005637 Kelash Bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027919 KAILASH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 PIDAWA RJ-273200623104107300/162
(डोला ) 		2732006231NRG24270520230326911 27/05/2023 DHAPU BAI 2732006231WL005637 DHAPU BAI 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028122 MRS DHAPU BAI STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200623104107300/164
(डोला ) 		2732006231NRG24270520230326912 27/05/2023 SYAMLal 2732006231WL005637 SYAMLal 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986028175 SHYAM LAL S/O BARDA MEGHWALandDEV BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 PIDAWA RJ-273200623104107300/167
(डोला ) 		2732006231NRG24270520230326914 27/05/2023 Gita Bai 2732006231WL005637 Gita Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027923 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200623104107300/167
(डोला ) 		2732006231NRG24270520230326915 27/05/2023 LKSMINRYAN 2732006231WL005637 LKSMINRYAN 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027810 LAKSHMI NARAYAN SO RODU LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200623104107300/169
(डोला ) 		2732006231NRG24270520230326916 27/05/2023 jani bai 2732006231WL005637 jani bai 00604 BARB0BRGBXX 1632 1632 Processed 01/06/2023 1986027656 JANKI BAI WO GHANSHYAM BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200623104107300/17
(डोला ) 		2732006231NRG24270520230326917 27/05/2023 KALAWATI BAI 2732006231WL005637 KALAWATI BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028116 KALAVATI BAI YOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200623104107300/170
(डोला ) 		2732006231NRG24270520230326918 27/05/2023 basnti bai 2732006231WL005637 basnti bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027870 BASANTI BAI WO UDAYRAM BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200623104107300/173
(डोला ) 		2732006231NRG24270520230326919 27/05/2023 Kalu bai 2732006231WL005637 Kalu bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028123 KALA BAI MANSURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200623104107300/174
(डोला ) 		2732006231NRG24270520230326920 27/05/2023 Krishna bai 2732006231WL005637 Krishna bai 00604 BARB0BRGBXX 2244 2244 Processed 31/05/2023 1986028113 MRS KRISHNA RATHOR STATE BANK OF INDIA(508548)
149 PIDAWA RJ-273200623104107300/181
(डोला ) 		2732006231NRG24270520230326922 27/05/2023 JUGAL PRASAD 2732006231WL005637 JUGAL PRASAD 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986028156 JUGAL PRASAD SO DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200623104107300/184
(डोला ) 		2732006231NRG24270520230326923 27/05/2023 BEBI KUNWER 2732006231WL005637 BEBI KUNWER 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028119 BEBI KUVANR WO GOVARDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200623104107300/187
(डोला ) 		2732006231NRG24270520230326924 27/05/2023 Karshna Bai 2732006231WL005637 Karshna Bai 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028061 KRISHNA BAI WO DINESH KUMAR BANK OF BARODA(606985)
152 PIDAWA RJ-273200623104107300/19
(डोला ) 		2732006231NRG24270520230326925 27/05/2023 Bhuli Bai 2732006231WL005637 Bhuli Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027960 BHULI BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200623104107300/190
(डोला ) 		2732006231NRG24270520230326926 27/05/2023 sangita bai 2732006231WL005637 sangita bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027863 SANGITA BAI WO CHOUTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200623104107300/191
(डोला ) 		2732006231NRG24270520230326927 27/05/2023 LAL CHAND Pareta 2732006231WL005637 LAL CHAND Pareta 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028005 LAL CHAND PARETA SO GANGA RAM PARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200623104107300/193
(डोला ) 		2732006231NRG24270520230326928 27/05/2023 Mangi bai 2732006231WL005637 Mangi bai 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986027970 MRS MANGI BAI STATE BANK OF INDIA(508548)
156 PIDAWA RJ-273200623104107300/194
(डोला ) 		2732006231NRG24270520230326929 27/05/2023 mohar bai 2732006231WL005637 mohar bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027957 MOHAR BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200623104107300/200
(डोला ) 		2732006231NRG24270520230326930 27/05/2023 Ratan Kuvanr 2732006231WL005637 Ratan Kuvanr 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027792 RATAN KUVANR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200623104107300/203
(डोला ) 		2732006231NRG24270520230326931 27/05/2023 Sushila 2732006231WL005637 Sushila 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027865 SUSHILA BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200623104107300/206
(डोला ) 		2732006231NRG24270520230326932 27/05/2023 KHATUN BI 2732006231WL005637 KHATUN BI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027945 KHATUN BEE PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200623104107300/209
(डोला ) 		2732006231NRG24270520230326933 27/05/2023 MOD SINGH 2732006231WL005637 MOD SINGH 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027918 MOD SINGH S/O BHAWANI SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200623104107300/219
(डोला ) 		2732006231NRG24270520230326934 27/05/2023 rodi bai 2732006231WL005637 rodi bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027866 RODI BAI W/O RADHESHYAM KALAL B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200623104107300/22
(डोला ) 		2732006231NRG24270520230326935 27/05/2023 Banshi lal 2732006231WL005637 Banshi lal 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027948 BANSHI LAL BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200623104107300/220
(डोला ) 		2732006231NRG24270520230326936 27/05/2023 Girja kumari 2732006231WL005637 Girja kumari 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027953 GIRJA KUMARI RATHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200623104107300/228
(डोला ) 		2732006231NRG24270520230326938 27/05/2023 Prem Bai 2732006231WL005637 Prem Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027899 PREMBAI W/O BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200623104107300/23
(डोला ) 		2732006231NRG24270520230326940 27/05/2023 kalavti bai 2732006231WL005637 kalavti bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027952 KALA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200623104107300/230
(डोला ) 		2732006231NRG24270520230326941 27/05/2023 MANGI BAI 2732006231WL005637 MANGI BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028140 MANGI BAI WO HEMRAJ BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200623104107300/235
(डोला ) 		2732006231NRG24270520230326942 27/05/2023 Kamal Singh 2732006231WL005637 Kamal Singh 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027920 KAMAL SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200623104107300/241
(डोला ) 		2732006231NRG24270520230326943 27/05/2023 Nandu Bai 2732006231WL005637 Nandu Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027928 NANDU BAI TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200623104107300/246
(डोला ) 		2732006231NRG24270520230326944 27/05/2023 Shiv kunvar 2732006231WL005637 Shiv kunvar 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027921 SHIVKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200623104107300/248
(डोला ) 		2732006231NRG24270520230326945 27/05/2023 Resham Bai 2732006231WL005637 Resham Bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028216 RESHAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200623104107300/249
(डोला ) 		2732006231NRG24270520230326946 27/05/2023 Gaytri Bai 2732006231WL005637 Gaytri Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028086 GAYATRI BAI W/O RAM BABU MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200623104107300/25
(डोला ) 		2732006231NRG24270520230326947 27/05/2023 RAM KANYA BAI 2732006231WL005637 RAM KANYA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027969 RAM KANYA BAI WO KANHI RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200623104107300/251
(डोला ) 		2732006231NRG24270520230326948 27/05/2023 SARITA BAI 2732006231WL005637 SARITA BAI 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027962 SARITA BAI WO KAMALPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200623104107300/256
(डोला ) 		2732006231NRG24270520230326949 27/05/2023 Rakesh 2732006231WL005637 Rakesh 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027922 RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200623104107300/258
(डोला ) 		2732006231NRG24270520230326950 27/05/2023 KAVITA BAI 2732006231WL005637 KAVITA BAI 00604 BARB0BRGBXX 2040 2040 Processed 01/06/2023 1986027942 KAVITA BAI RAHTORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200623104107300/259
(डोला ) 		2732006231NRG24270520230326951 27/05/2023 LALITA BAI 2732006231WL005637 LALITA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028118 LALITA BAI LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200623104107300/260
(डोला ) 		2732006231NRG24270520230326952 27/05/2023 SHREE PAL KUNWER 2732006231WL005637 SHREE PAL KUNWER 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027944 SHREEPAL KUNWAR RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200623104107300/264
(डोला ) 		2732006231NRG24270520230326953 27/05/2023 Gaytri Bai 2732006231WL005637 Gaytri Bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028207 GAYATRI BAI WOMADAN LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200623104107300/267
(डोला ) 		2732006231NRG24270520230326954 27/05/2023 Rina Bai 2732006231WL005637 Rina Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027986 REENA BAIWO BHULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200623104107300/268
(डोला ) 		2732006231NRG24270520230326955 27/05/2023 SIMA BAI 2732006231WL005637 SIMA BAI 00604 BARB0BRGBXX 2244 2244 Processed 31/05/2023 1986028165 SEEMA KUMARI GOPAL BAIRAGI BANK OF INDIA(508505)
181 PIDAWA RJ-273200623104107300/269
(डोला ) 		2732006231NRG24270520230326956 27/05/2023 NAND KISHORE 2732006231WL005637 NAND KISHORE 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028135 NAND KISHORE SO UDAY RAM BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200623104107300/277
(डोला ) 		2732006231NRG24270520230326957 27/05/2023 Kalawati Bai 2732006231WL005637 Kalawati Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028225 KALAVATI BAI WODILIP RATHOR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200623104107300/281
(डोला ) 		2732006231NRG24270520230326958 27/05/2023 Anita Bai 2732006231WL005637 Anita Bai 00604 BARB0BRGBXX 2448 2448 Processed 31/05/2023 1986027950 MRS ANITA RATHOR STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200623104107300/282
(डोला ) 		2732006231NRG24270520230326959 27/05/2023 SANGITA BAI 2732006231WL005637 SANGITA BAI 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028178 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200623104107300/285
(डोला ) 		2732006231NRG24270520230326960 27/05/2023 Salma Bai 2732006231WL005637 Salma Bai 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986027932 MRS SALMA B STATE BANK OF INDIA(508548)
186 PIDAWA RJ-273200623104107300/286
(डोला ) 		2732006231NRG24270520230326961 27/05/2023 Mobina Bi 2732006231WL005637 Mobina Bi 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986027947 MOBINA BEE PINJARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200623104107300/3
(डोला ) 		2732006231NRG24270520230326963 27/05/2023 DHIRAJ SINGH 2732006231WL005637 DHIRAJ SINGH 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028004 DHIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200623104107300/3
(डोला ) 		2732006231NRG24270520230326962 27/05/2023 LAXMAN SINGH 2732006231WL005637 LAXMAN SINGH 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028219 LAKSHAMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200623104107300/30
(डोला ) 		2732006231NRG24270520230335564 27/05/2023 Rajesh SHARMA 2732006231WL005742 Rajesh SHARMA 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027958 RAJESH KUMAR SO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200623104107300/30
(डोला ) 		2732006231NRG24270520230335565 27/05/2023 Uma SHARMA 2732006231WL005742 Uma SHARMA 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028111 UMA SHARMA WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200623104107300/300
(डोला ) 		2732006231NRG24270520230326964 27/05/2023 NIRMALA BAI 2732006231WL005637 NIRMALA BAI 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028177 NIRMALA BAI WO DINESH KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200623104107300/304
(डोला ) 		2732006231NRG24270520230326966 27/05/2023 BANAS BAI 2732006231WL005637 BANAS BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028179 BANAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200623104107300/31
(डोला ) 		2732006231NRG24270520230326968 27/05/2023 devilal 2732006231WL005637 devilal 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027813 DEVI LAL S/O UNKAR MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200623104107300/31
(डोला ) 		2732006231NRG24270520230326969 27/05/2023 GUDDI BAI 2732006231WL005637 GUDDI BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027864 GUDDI BAI W/O DEVI LAL MEHAR B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200623104107300/310
(डोला ) 		2732006231NRG24270520230326970 27/05/2023 SUSHILA BAI 2732006231WL005637 SUSHILA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028125 SUSILA BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200623104107300/311
(डोला ) 		2732006231NRG24270520230326971 27/05/2023 SEEMA BAI 2732006231WL005637 SEEMA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027850 SEEMA BAI WO AJAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200623104107300/32
(डोला ) 		2732006231NRG24270520230326973 27/05/2023 Biram Lal 2732006231WL005637 Biram Lal 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028250 BIRAM LAL SO BARDILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200623104107300/325
(डोला ) 		2732006231NRG24270520230326974 27/05/2023 MUNNA BAI 2732006231WL005637 MUNNA BAI 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986028129 MUNA BAI WO BAJRAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200623104107300/33
(डोला ) 		2732006231NRG24270520230326975 27/05/2023 LILA BAI 2732006231WL005637 LILA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027985 BALI BAI WO BALARAM BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200623104107300/339
(डोला ) 		2732006231NRG24270520230335566 27/05/2023 Sharda Bai 2732006231WL005742 Sharda Bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027911 SHARDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200623104107300/34
(डोला ) 		2732006231NRG24270520230326976 27/05/2023 vidaya 2732006231WL005637 vidaya 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027900 VIDYABAI W/O PAPPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200623104107300/343
(डोला ) 		2732006231NRG24270520230335567 27/05/2023 RADHA BAI 2732006231WL005742 RADHA BAI 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986028222 MRS RADHA BAI STATE BANK OF INDIA(508548)
203 PIDAWA RJ-273200623104107300/349
(डोला ) 		2732006231NRG24270520230335568 27/05/2023 MANOHAR LAL 2732006231WL005742 MANOHAR LAL 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028035 MANOHAR LAL RATHORESO RAM GOPAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200623104107300/349
(डोला ) 		2732006231NRG24270520230335569 27/05/2023 Seema Bai 2732006231WL005742 Seema Bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028044 SEEMA BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200623104107300/351
(डोला ) 		2732006231NRG24270520230335571 27/05/2023 Rekha BAI 2732006231WL005742 Rekha BAI 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027670 REKHA RATHOUR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200623104107300/36
(डोला ) 		2732006231NRG24270520230326978 27/05/2023 badam 2732006231WL005637 badam 00604 BARB0BRGBXX 1836 1836 Processed 01/06/2023 1986027812 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200623104107300/366
(डोला ) 		2732006231NRG24270520230335572 27/05/2023 Rajesh Kumari 2732006231WL005742 Rajesh Kumari 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028176 RAJESH KUMARI MEHAR WO BABLU KUMAR BORAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200623104107300/372
(डोला ) 		2732006231NRG24270520230335574 27/05/2023 RAVI MEHAR 2732006231WL005742 RAVI MEHAR 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028180 RAVI KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200623104107300/374
(डोला ) 		2732006231NRG24270520230335575 27/05/2023 Puri Lal 2732006231WL005742 Puri Lal 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986028045 PURI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
210 PIDAWA RJ-273200623104107300/382
(डोला ) 		2732006231NRG24270520230326983 27/05/2023 MOBINA BE 2732006231WL005637 MOBINA BE 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028221 Mrs. MOBINA B CENTRAL BANK OF INDIA(607115)
211 PIDAWA RJ-273200623104107300/383
(डोला ) 		2732006231NRG24270520230335580 27/05/2023 Dhiraj singh 2732006231WL005742 Dhiraj singh 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986028254 DHIRAJ SINGH PUNJAB NATIONAL BANK(508568)
212 PIDAWA RJ-273200623104107300/388
(डोला ) 		2732006231NRG24270520230326985 27/05/2023 REENA KUNWER 2732006231WL005637 REENA KUNWER 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028142 REENA KUNVAR WO VIKRAM SINGH BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200623104107300/388
(डोला ) 		2732006231NRG24270520230326984 27/05/2023 VIKRAM SINGH 2732006231WL005637 VIKRAM SINGH 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027680 VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200623104107300/39
(डोला ) 		2732006231NRG24270520230335585 27/05/2023 PREM BAI 2732006231WL005742 PREM BAI 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028126 PREM BAI RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200623104107300/390
(डोला ) 		2732006231NRG24270520230335586 27/05/2023 Arvind Kumar Patidar 2732006231WL005742 Arvind Kumar Patidar 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986027777 MASTER ARVIND KUMAR PATIDAR STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200623104107300/390
(डोला ) 		2732006231NRG24270520230335587 27/05/2023 Rama Bai 2732006231WL005742 Rama Bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028092 RAMA BAI W/O ARVIND KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200623104107300/392
(डोला ) 		2732006231NRG24270520230335588 27/05/2023 Prem Bai 2732006231WL005742 Prem Bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028114 PRAM BAI SHRAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200623104107300/393
(डोला ) 		2732006231NRG24270520230326986 27/05/2023 MOHAMMED HUSEN 2732006231WL005637 MOHAMMED HUSEN 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028218 MOHAMMED HUSEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200623104107300/397
(डोला ) 		2732006231NRG24270520230335591 27/05/2023 Rekha Bai 2732006231WL005742 Rekha Bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028144 REKHA BAI WO BRIJESH KUMAR BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200623104107300/400
(डोला ) 		2732006231NRG24270520230335593 27/05/2023 Sunita Bai 2732006231WL005742 Sunita Bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027795 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200623104107300/402
(डोला ) 		2732006231NRG24270520230326988 27/05/2023 KRISHNAGOPAL 2732006231WL005637 KRISHNAGOPAL 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028015 KRISHNAGOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200623104107300/403
(डोला ) 		2732006231NRG24270520230335597 27/05/2023 Kavita bai 2732006231WL005742 Kavita bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027916 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200623104107300/405
(डोला ) 		2732006231NRG24270520230335599 27/05/2023 KAMLESH BAI 2732006231WL005742 KAMLESH BAI 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986027971 MRS KAMLESH BAI STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200623104107300/415
(डोला ) 		2732006231NRG24270520230335606 27/05/2023 Bheru SIngh 2732006231WL005742 Bheru SIngh 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986027776 Bheru Singh BANK OF BARODA(606985)
225 PIDAWA RJ-273200623104107300/416
(डोला ) 		2732006231NRG24270520230335607 27/05/2023 Govind 2732006231WL005742 Govind 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027794 GOVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200623104107300/417
(डोला ) 		2732006231NRG24270520230335609 27/05/2023 Rina Bai 2732006231WL005742 Rina Bai 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986028016 REENA D/O RAMPRASAD BAIRAGI NARMADA JHABUA GRAMIN BANK(508515)
227 PIDAWA RJ-273200623104107300/42
(डोला ) 		2732006231NRG24270520230326990 27/05/2023 Prem Bai 2732006231WL005637 Prem Bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028220 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PIDAWA RJ-273200623104107300/43
(डोला ) 		2732006231NRG24270520230335610 27/05/2023 BIRAM 2732006231WL005742 BIRAM 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028168 BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200623104107300/43
(डोला ) 		2732006231NRG24270520230335611 27/05/2023 KANTI BAI 2732006231WL005742 KANTI BAI 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027988 KANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200623104107300/45
(डोला ) 		2732006231NRG24270520230335612 27/05/2023 Mohan lal 2732006231WL005742 Mohan lal 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986028081 MR MOHAN LAL STATE BANK OF INDIA(508548)
231 PIDAWA RJ-273200623104107300/45
(डोला ) 		2732006231NRG24270520230335613 27/05/2023 RUKMAN BAI 2732006231WL005742 RUKMAN BAI 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028121 RUKAMAN BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200623104107300/47
(डोला ) 		2732006231NRG24270520230335617 27/05/2023 Prem Kala 2732006231WL005742 Prem Kala 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027954 PREM KALA WO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200623104107300/48
(डोला ) 		2732006231NRG24270520230335618 27/05/2023 gopal 2732006231WL005742 gopal 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986027872 MR GOPAL KUMAR STATE BANK OF INDIA(508548)
234 PIDAWA RJ-273200623104107300/49
(डोला ) 		2732006231NRG24270520230335621 27/05/2023 Ramsukhi bai 2732006231WL005742 Ramsukhi bai 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986027943 MRS RAMSUKHI BAI STATE BANK OF INDIA(508548)
235 PIDAWA RJ-273200623104107300/5
(डोला ) 		2732006231NRG24270520230335622 27/05/2023 hriram 2732006231WL005742 hriram 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027654 HARIRAM SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200623104107300/5
(डोला ) 		2732006231NRG24270520230335623 27/05/2023 Vidhya bai 2732006231WL005742 Vidhya bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027983 VIDHYA BAI WO HARI RAM BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200623104107300/50
(डोला ) 		2732006231NRG24270520230326991 27/05/2023 ANAND KUNWER 2732006231WL005637 ANAND KUNWER 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028131 ANAND KANVAR WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200623104107300/54
(डोला ) 		2732006231NRG24270520230326992 27/05/2023 Nandu bai 2732006231WL005637 Nandu bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028120 NANDU BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200623104107300/55
(डोला ) 		2732006231NRG24270520230335626 27/05/2023 KELASH 2732006231WL005742 KELASH 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028261 KAILASHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200623104107300/55
(डोला ) 		2732006231NRG24270520230335627 27/05/2023 PREM BAI 2732006231WL005742 PREM BAI 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028217 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200623104107300/56
(डोला ) 		2732006231NRG24270520230335628 27/05/2023 RAMI BAI 2732006231WL005742 RAMI BAI 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028146 RAMI BAI WO UKAR LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200623104107300/57
(डोला ) 		2732006231NRG24270520230335630 27/05/2023 Bali Bai 2732006231WL005742 Bali Bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028195 BALEE BAI WO SHYAM SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200623104107300/57
(डोला ) 		2732006231NRG24270520230335629 27/05/2023 SHYAMSUNDER 2732006231WL005742 SHYAMSUNDER 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986028090 SHYAM SUNDAR S/O PRABHU LAL PUNJAB NATIONAL BANK(508568)
244 PIDAWA RJ-273200623104107300/58
(डोला ) 		2732006231NRG24270520230335632 27/05/2023 NIRMALA BAI 2732006231WL005742 NIRMALA BAI 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028143 NIRMALA BAI WO RAM PRASAD BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200623104107300/58
(डोला ) 		2732006231NRG24270520230335631 27/05/2023 RAM PRASAD 2732006231WL005742 RAM PRASAD 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027907 RAM PRASAD S/O UDAY RAM PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200623104107300/59
(डोला ) 		2732006231NRG24270520230335633 27/05/2023 jivan kumar 2732006231WL005742 jivan kumar 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027908 JIVAN KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200623104107300/59
(डोला ) 		2732006231NRG24270520230335634 27/05/2023 Rukmani Bai 2732006231WL005742 Rukmani Bai 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986027909 Rukmani Bai BANK OF BARODA(606985)
248 PIDAWA RJ-273200623104107300/6
(डोला ) 		2732006231NRG24270520230335636 27/05/2023 Lalita Bai 2732006231WL005742 Lalita Bai 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986027931 MRS LALITA BAI STATE BANK OF INDIA(508548)
249 PIDAWA RJ-273200623104107300/6
(डोला ) 		2732006231NRG24270520230335635 27/05/2023 Ravindra kumar 2732006231WL005742 Ravindra kumar 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027976 RVEENDR KUMER SHARAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200623104107300/60
(डोला ) 		2732006231NRG24270520230335638 27/05/2023 KAMLESH KANWER 2732006231WL005742 KAMLESH KANWER 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027669 KAMLESH KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200623104107300/60
(डोला ) 		2732006231NRG24270520230335637 27/05/2023 lal shing 2732006231WL005742 lal shing 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027809 LAL SINGH S/O PRATAP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200623104107300/61
(डोला ) 		2732006231NRG24270520230335640 27/05/2023 JASODA Bai 2732006231WL005742 JASODA Bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028124 JASODA BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200623104107300/61
(डोला ) 		2732006231NRG24270520230335639 27/05/2023 KAI LASH CHAND 2732006231WL005742 KAI LASH CHAND 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028255 KAILASH CHAND SO GULAB CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200623104107300/62
(डोला ) 		2732006231NRG24270520230335641 27/05/2023 RAMESH CHAND 2732006231WL005742 RAMESH CHAND 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028253 RAMESH CHAND PATIDARSO UDAY RAM BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200623104107300/62
(डोला ) 		2732006231NRG24270520230335642 27/05/2023 Vidhya bai 2732006231WL005742 Vidhya bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028245 VIDYA BAI WO RAMESH CHAND BORDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200623104107300/63
(डोला ) 		2732006231NRG24270520230335643 27/05/2023 vinod 2732006231WL005742 vinod 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986027641 VINOD SHARMA SO MOHAN LAL SHARMA BANK OF BARODA(606985)
257 PIDAWA RJ-273200623104107300/64
(डोला ) 		2732006231NRG24270520230335645 27/05/2023 BALI BAI 2732006231WL005742 BALI BAI 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028196 BALI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200623104107300/64
(डोला ) 		2732006231NRG24270520230335644 27/05/2023 BHERU LAL 2732006231WL005742 BHERU LAL 00604 BARB0BRGBXX 2717 2717 Rejected 31/05/2023 1986028197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 PIDAWA RJ-273200623104107300/65
(डोला ) 		2732006231NRG24270520230326993 27/05/2023 Munni Bai 2732006231WL005637 Munni Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027978 MUNNI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200623104107300/66
(डोला ) 		2732006231NRG24270520230326994 27/05/2023 Sampat bai 2732006231WL005637 Sampat bai 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986027959 SAMPAT BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200623104107300/68
(डोला ) 		2732006231NRG24270520230326995 27/05/2023 Ramkanya bai 2732006231WL005637 Ramkanya bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027939 RAM KANYA BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200623104107300/71
(डोला ) 		2732006231NRG24270520230335648 27/05/2023 Bali bai 2732006231WL005742 Bali bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028137 BALI BAI WO MANGI LAL BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200623104107300/71
(डोला ) 		2732006231NRG24270520230335647 27/05/2023 MANGI LAL 2732006231WL005742 MANGI LAL 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028091 MANGI LAL S/O BHAWER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200623104107300/72
(डोला ) 		2732006231NRG24270520230335650 27/05/2023 RAJU BAI 2732006231WL005742 RAJU BAI 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028025 RAJU BAI WO BALKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200623104107300/73
(डोला ) 		2732006231NRG24270520230326996 27/05/2023 Nena Varma 2732006231WL005637 Nena Varma 00604 BARB0BRGBXX 2244 2244 Processed 31/05/2023 1986027833 NAINA D/O KANCHANBAI BANK OF INDIA(508505)
266 PIDAWA RJ-273200623104107300/74
(डोला ) 		2732006231NRG24270520230326997 27/05/2023 KACHARU LAL 2732006231WL005637 KACHARU LAL 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986027906 KACHARU LAL S/O BHUWANA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200623104107300/74
(डोला ) 		2732006231NRG24270520230335652 27/05/2023 Mangi Bai 2732006231WL005742 Mangi Bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027941 MANGI BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200623104107300/76
(डोला ) 		2732006231NRG24270520230335654 27/05/2023 AMBA BAI 2732006231WL005742 AMBA BAI 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028023 AMBA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200623104107300/77
(डोला ) 		2732006231NRG24270520230335655 27/05/2023 mena bai 2732006231WL005742 mena bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027655 MENA BAI W/O NARAYAN MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200623104107300/81
(डोला ) 		2732006231NRG24270520230326999 27/05/2023 DARIYAV BAI 2732006231WL005637 DARIYAV BAI 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986027862 MRS DARIYAVBAI WO PARTHILAL STATE BANK OF INDIA(508548)
271 PIDAWA RJ-273200623104107300/82
(डोला ) 		2732006231NRG24270520230327000 27/05/2023 Dhapu bai 2732006231WL005637 Dhapu bai 00604 BARB0BRGBXX 2244 2244 Processed 01/06/2023 1986028115 DHAPU BAI BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200623104107300/85
(डोला ) 		2732006231NRG24270520230335658 27/05/2023 Mangilal 2732006231WL005742 Mangilal 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028073 MANGI LAL TAILOR SO CHATURBHUJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200623104107300/86
(डोला ) 		2732006231NRG24270520230327001 27/05/2023 BURI BAI 2732006231WL005637 BURI BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027902 BHOORIBAI WO HANUMAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200623104107300/88
(डोला ) 		2732006231NRG24270520230327002 27/05/2023 BARTI BAI 2732006231WL005637 BARTI BAI 00604 BARB0BRGBXX 1632 1632 Processed 01/06/2023 1986027869 BHARTI BAI W/O HIRA LAL MEHAR B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200623104107300/89
(डोला ) 		2732006231NRG24270520230335661 27/05/2023 GUDDI BAI 2732006231WL005742 GUDDI BAI 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027679 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200623104107300/9
(डोला ) 		2732006231NRG24270520230335663 27/05/2023 Najma Bai 2732006231WL005742 Najma Bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027890 NAJMABAIW/O BALLIMOHAMMED BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200623104107300/9
(डोला ) 		2732006231NRG24270520230335662 27/05/2023 VLI MHUHMAD 2732006231WL005742 VLI MHUHMAD 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986027889 MR BALLI MOHAMMAD STATE BANK OF INDIA(508548)
278 PIDAWA RJ-273200623104107300/91
(डोला ) 		2732006231NRG24270520230327003 27/05/2023 Badam bai 2732006231WL005637 Badam bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027963 BADAM BAI WO DAYA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200623104107300/92
(डोला ) 		2732006231NRG24270520230335666 27/05/2023 Yashoda bai 2732006231WL005742 Yashoda bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028150 YASHODA BAI WO SHREE RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200623104107300/93
(डोला ) 		2732006231NRG24270520230335668 27/05/2023 ANCHA BAI 2732006231WL005742 ANCHA BAI 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028117 ANCCHA BAI PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200623104107300/93
(डोला ) 		2732006231NRG24270520230335667 27/05/2023 JANKI LAL 2732006231WL005742 JANKI LAL 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028079 JANKI LAL PATIDAR SO HEERA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200623104107300/94
(डोला ) 		2732006231NRG24270520230335670 27/05/2023 KUshal Bai 2732006231WL005742 KUshal Bai 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028192 KUSHAL BAI WORAM BABU BORADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200623104107300/94
(डोला ) 		2732006231NRG24270520230335669 27/05/2023 Rambabu 2732006231WL005742 Rambabu 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027905 RAM BABU PATIDAR SO HEERA LAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200623104107300/96
(डोला ) 		2732006231NRG24270520230335672 27/05/2023 INDIRA BAI 2732006231WL005742 INDIRA BAI 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986027972 MRS INDRA BAI STATE BANK OF INDIA(508548)
285 PIDAWA RJ-273200623104107300/96
(डोला ) 		2732006231NRG24270520230335671 27/05/2023 Jagdish 2732006231WL005742 Jagdish 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986028076 JAGDISH CHAND SO PRABHU LAL KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200623104107300/97
(डोला ) 		2732006231NRG24270520230335673 27/05/2023 Rodulal 2732006231WL005742 Rodulal 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027910 RODU LAL SO PRABU LAL KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200623104107300/97
(डोला ) 		2732006231NRG24270520230335674 27/05/2023 SANTOSH 2732006231WL005742 SANTOSH 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027888 SANTOSH BAI W/O RODU LAL KALAL B BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200623104107300/99
(डोला ) 		2732006231NRG24270520230327004 27/05/2023 SANTOSH BAI 2732006231WL005637 SANTOSH BAI 00604 BARB0BRGBXX 2040 2040 Processed 01/06/2023 1986027930 SANTOSH BAI RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200623104107600/110
(डोला ) 		2732006231NRG24270520230335958 27/05/2023 Shan Bai 2732006231WL005748 Shan Bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028085 SHAN BAI W/O BHAWANI RAM DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200623104107600/125
(डोला ) 		2732006231NRG24270520230335959 27/05/2023 KANHEYA LAL 2732006231WL005748 KANHEYA LAL 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028082 KANHEYA LAL S/O NATHU LAL DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200623104107600/158
(डोला ) 		2732006231NRG24270520230324075 27/05/2023 Bagdu Lal 2732006231WL005600 Bagdu Lal 00604 BARB0BRGBXX 2496 2496 Processed 01/06/2023 1986028040 BAGDU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200623104107600/173
(डोला ) 		2732006231NRG24270520230324077 27/05/2023 Prem bai 2732006231WL005600 Prem bai 00604 BARB0BRGBXX 2470 2470 Processed 01/06/2023 1986028075 PREM BAI W/O MAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PIDAWA RJ-273200623104107600/183
(डोला ) 		2732006231NRG24270520230329701 27/05/2023 JIVAN 2732006231WL005676 JIVAN 00604 BARB0BRGBXX 2743 2743 Processed 01/06/2023 1986027640 JEEVAN SINGH S/O BHAGWAN SINGH CHHOUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200623104107600/236
(डोला ) 		2732006231NRG24270520230324078 27/05/2023 Indar singh 2732006231WL005600 Indar singh 00604 BARB0BRGBXX 2470 2470 Processed 01/06/2023 1986028239 INDAR SINGH SO BALARAM CHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200623104107600/287
(डोला ) 		2732006231NRG24270520230324080 27/05/2023 BALI BAI 2732006231WL005600 BALI BAI 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986027786 MRS BLI BAI STATE BANK OF INDIA(508548)
296 PIDAWA RJ-273200623104107600/287
(डोला ) 		2732006231NRG24270520230324079 27/05/2023 SHIV LAL 2732006231WL005600 SHIV LAL 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986028260 SHIV LALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200623104107600/311
(डोला ) 		2732006231NRG24270520230335962 27/05/2023 Indar Singh 2732006231WL005748 Indar Singh 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986027779 Indar Singh BANK OF BARODA(606985)
298 PIDAWA RJ-273200623104107600/313
(डोला ) 		2732006231NRG24270520230335963 27/05/2023 Dinesh Kumar 2732006231WL005748 Dinesh Kumar 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986028080 Dinesh Kumar BANK OF BARODA(606985)
299 PIDAWA RJ-273200623104107600/320
(डोला ) 		2732006231NRG24270520230324082 27/05/2023 Mangi Lal 2732006231WL005600 Mangi Lal 00604 BARB0BRGBXX 2496 2496 Processed 01/06/2023 1986028032 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200623104107600/9
(डोला ) 		2732006231NRG24270520230324084 27/05/2023 NARAYAN LAL 2732006231WL005600 NARAYAN LAL 00604 BARB0BRGBXX 2496 2496 Processed 01/06/2023 1986027967 NARAYAN LAL SO GOKUL LAL CHHODI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200623104107600/91
(डोला ) 		2732006231NRG24270520230324086 27/05/2023 BALWANT BAI 2732006231WL005600 BALWANT BAI 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986028258 BALVANTI BAI WO MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200623104107600/91
(डोला ) 		2732006231NRG24270520230324087 27/05/2023 Chandra Bai 2732006231WL005600 Chandra Bai 00604 BARB0BRGBXX 2509 2509 Processed 31/05/2023 1986028151 CHANDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 PIDAWA RJ-273200623104107800/1
(डोला ) 		2732006231NRG24270520230329747 27/05/2023 Janki Lal 2732006231WL005677 Janki Lal 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028237 JANKI LAL SO NATHU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200623104107800/10
(डोला ) 		2732006231NRG24270520230329748 27/05/2023 Soram Bai 2732006231WL005677 Soram Bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028127 SORAM BAI WO BIRAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200623104107800/100
(डोला ) 		2732006231NRG24270520230329555 27/05/2023 Vishnu prasad 2732006231WL005673 Vishnu prasad 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027857 VISHNU PRASAD SO JAGANNATH BHAGAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200623104107800/101
(डोला ) 		2732006231NRG24270520230329749 27/05/2023 MANGI BAI 2732006231WL005677 MANGI BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028088 MANGI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200623104107800/102
(डोला ) 		2732006231NRG24270520230329750 27/05/2023 BALI BAI 2732006231WL005677 BALI BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028064 BALI BAI WO PURI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200623104107800/104
(डोला ) 		2732006231NRG24270520230329556 27/05/2023 DHAPU BAI 2732006231WL005673 DHAPU BAI 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028166 DHAPU BAI WORAM LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200623104107800/108
(डोला ) 		2732006231NRG24270520230329557 27/05/2023 Santosh bai 2732006231WL005673 Santosh bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027977 SANTOSH VAI WOPURI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200623104107800/113
(डोला ) 		2732006231NRG24270520230329751 27/05/2023 BAGVANLAL 2732006231WL005677 BAGVANLAL 00604 BARB0BRGBXX 2556 2556 Processed 31/05/2023 1986027818 MR BHAGWAN LAL STATE BANK OF INDIA(508548)
311 PIDAWA RJ-273200623104107800/113
(डोला ) 		2732006231NRG24270520230327005 27/05/2023 KALI BAI 2732006231WL005637 KALI BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027935 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200623104107800/117
(डोला ) 		2732006231NRG24270520230330115 27/05/2023 DAPU BAI 2732006231WL005680 DAPU BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028068 DHAPU BAI WO RADHESHYAM BAGWALA D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200623104107800/117
(डोला ) 		2732006231NRG24270520230330114 27/05/2023 RADESYAM 2732006231WL005680 RADESYAM 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027823 MR RADHESHYAM DANGI STATE BANK OF INDIA(508548)
314 PIDAWA RJ-273200623104107800/118
(डोला ) 		2732006231NRG24270520230329558 27/05/2023 Mangi bai 2732006231WL005673 Mangi bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028110 MANGI BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200623104107800/122
(डोला ) 		2732006231NRG24270520230329559 27/05/2023 KARSHNA BAI 2732006231WL005673 KARSHNA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028038 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200623104107800/129
(डोला ) 		2732006231NRG24270520230329561 27/05/2023 Man singh 2732006231WL005673 Man singh 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027672 MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200623104107800/132
(डोला ) 		2732006231NRG24270520230329752 27/05/2023 Durga Bai 2732006231WL005677 Durga Bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028054 DURGABAI W/O BADRILALMEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200623104107800/134
(डोला ) 		2732006231NRG24270520230329753 27/05/2023 PREM BAI 2732006231WL005677 PREM BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027859 PREM BAI WOPRATAP DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200623104107800/135
(डोला ) 		2732006231NRG24270520230330117 27/05/2023 RODI BAI 2732006231WL005680 RODI BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027673 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200623104107800/136
(डोला ) 		2732006231NRG24270520230329754 27/05/2023 MANGIBAI 2732006231WL005677 MANGIBAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028046 MANGI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200623104107800/137
(डोला ) 		2732006231NRG24270520230329755 27/05/2023 RADHESHYAM 2732006231WL005677 RADHESHYAM 00604 BARB0BRGBXX 2556 2556 Processed 31/05/2023 1986027821 MR RADHESHYAM SO FATA STATE BANK OF INDIA(508548)
322 PIDAWA RJ-273200623104107800/138
(डोला ) 		2732006231NRG24270520230330118 27/05/2023 SUMITRA BAI 2732006231WL005680 SUMITRA BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027773 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200623104107800/14
(डोला ) 		2732006231NRG24270520230330119 27/05/2023 INDIRA BAI 2732006231WL005680 INDIRA BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028145 INDRA BAI WO SITARAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200623104107800/14
(डोला ) 		2732006231NRG24270520230329562 27/05/2023 SITA RAM 2732006231WL005673 SITA RAM 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028162 SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200623104107800/141
(डोला ) 		2732006231NRG24270520230329563 27/05/2023 Pappu lal 2732006231WL005673 Pappu lal 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027827 PAPPU URF PAPPU PRASAD SO SHIV NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200623104107800/143
(डोला ) 		2732006231NRG24270520230329564 27/05/2023 Santosh bai 2732006231WL005673 Santosh bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027956 SANTOSH BAI KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200623104107800/146
(डोला ) 		2732006231NRG24270520230329757 27/05/2023 KALI BAI 2732006231WL005677 KALI BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028059 KALIBAI W/O BABLUMEGHWAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200623104107800/152
(डोला ) 		2732006231NRG24270520230329565 27/05/2023 Koshalya bai 2732006231WL005673 Koshalya bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027882 KAUSALYABAI W/O SHIVLAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200623104107800/153
(डोला ) 		2732006231NRG24270520230329566 27/05/2023 SHEETA BAI 2732006231WL005673 SHEETA BAI 00604 BARB0BRGBXX 2448 2448 Processed 31/05/2023 1986028043 MRS SHEETA BAI STATE BANK OF INDIA(508548)
330 PIDAWA RJ-273200623104107800/155
(डोला ) 		2732006231NRG24270520230329568 27/05/2023 DAPU BAI 2732006231WL005673 DAPU BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027802 BHAPU BAI W/O SHIV LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200623104107800/156
(डोला ) 		2732006231NRG24270520230329758 27/05/2023 GANSYAM 2732006231WL005677 GANSYAM 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028056 GHANSHYAMS/O POORILALandKALIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200623104107800/158
(डोला ) 		2732006231NRG24270520230324050 27/05/2023 BONI BAI 2732006231WL005599 BONI BAI 00604 BARB0BRGBXX 2548 2548 Processed 01/06/2023 1986028058 BHAWANI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200623104107800/16
(डोला ) 		2732006231NRG24270520230329569 27/05/2023 Ratan bai 2732006231WL005673 Ratan bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028109 RATAN BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200623104107800/161
(डोला ) 		2732006231NRG24270520230329759 27/05/2023 MANOHR 2732006231WL005677 MANOHR 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027878 MANOHERBAI W/O KAILASH -DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200623104107800/163
(डोला ) 		2732006231NRG24270520230329760 27/05/2023 JATAN BAI 2732006231WL005677 JATAN BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028070 JATANBAIW/O RADHEYSHYAM MEHAR-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200623104107800/164
(डोला ) 		2732006231NRG24270520230324051 27/05/2023 PARBUNARAYAN 2732006231WL005599 PARBUNARAYAN 00604 BARB0BRGBXX 2522 2522 Processed 01/06/2023 1986027828 NARAYAN SO PURI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200623104107800/166
(डोला ) 		2732006231NRG24270520230329762 27/05/2023 KALAVTI BAI 2732006231WL005677 KALAVTI BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027829 KALAWATI BAI W/O RODU LAL MEGHWAL(DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200623104107800/168
(डोला ) 		2732006231NRG24270520230330121 27/05/2023 Kamla Bai 2732006231WL005680 Kamla Bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027771 KAMALA BAI WO GOKAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200623104107800/169
(डोला ) 		2732006231NRG24270520230329570 27/05/2023 Ramlal 2732006231WL005673 Ramlal 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986027753 MR RAM LAL DANGI STATE BANK OF INDIA(508548)
340 PIDAWA RJ-273200623104107800/17
(डोला ) 		2732006231NRG24270520230329571 27/05/2023 GITA BAI 2732006231WL005673 GITA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028052 GEETABAI W/O BAPULAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200623104107800/170
(डोला ) 		2732006231NRG24270520230324088 27/05/2023 USHA KUMARI 2732006231WL005600 USHA KUMARI 00604 BARB0BRGBXX 2730 2730 Processed 01/06/2023 1986028138 USHA BAI WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200623104107800/171
(डोला ) 		2732006231NRG24270520230329763 27/05/2023 AMRLAl 2732006231WL005677 AMRLAl 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027662 AMAR LAL S/O FATTA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200623104107800/174
(डोला ) 		2732006231NRG24270520230330123 27/05/2023 Dhapu bai 2732006231WL005680 Dhapu bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028158 DHAPU BAI WOSHANKAR LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200623104107800/175
(डोला ) 		2732006231NRG24270520230329572 27/05/2023 Dropti Bai 2732006231WL005673 Dropti Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028242 DROPADI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200623104107800/176
(डोला ) 		2732006231NRG24270520230329764 27/05/2023 Mangi Bai 2732006231WL005677 Mangi Bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028067 MANGI BAI WO RAM LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200623104107800/177
(डोला ) 		2732006231NRG24270520230329573 27/05/2023 anokh bai 2732006231WL005673 anokh bai 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028051 ANOKHBAI W/O GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200623104107800/178
(डोला ) 		2732006231NRG24270520230329574 27/05/2023 PURI LAL 2732006231WL005673 PURI LAL 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028003 PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200623104107800/179
(डोला ) 		2732006231NRG24270520230329765 27/05/2023 sartan bai 2732006231WL005677 sartan bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028048 SARTANBAI W/O AMARLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200623104107800/18
(डोला ) 		2732006231NRG24270520230329575 27/05/2023 Bhuli bai 2732006231WL005673 Bhuli bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027645 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200623104107800/187
(डोला ) 		2732006231NRG24270520230329766 27/05/2023 Guddi bai 2732006231WL005677 Guddi bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028089 GUDDI BAI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200623104107800/188
(डोला ) 		2732006231NRG24270520230330125 27/05/2023 GOPAL LAL 2732006231WL005680 GOPAL LAL 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027768 GOPAL LAL SORADHESHYAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200623104107800/188
(डोला ) 		2732006231NRG24270520230330126 27/05/2023 Mayawati Dangi 2732006231WL005680 Mayawati Dangi 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027999 Ms. MAYAWATI D/O RADHESHYAM DANGI INDIAN BANK(607105)
353 PIDAWA RJ-273200623104107800/19
(डोला ) 		2732006231NRG24270520230330127 27/05/2023 bagu bai 2732006231WL005680 bagu bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027814 BHAGU BAI W/O MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200623104107800/190
(डोला ) 		2732006231NRG24270520230329577 27/05/2023 dapu bai 2732006231WL005673 dapu bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027904 DHAPOOBAI W/O BHAGWANSINGH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200623104107800/191
(डोला ) 		2732006231NRG24270520230329767 27/05/2023 kali bai 2732006231WL005677 kali bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027903 KARIBAI MEGHWAL D/O RAMLAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200623104107800/193
(डोला ) 		2732006231NRG24270520230330128 27/05/2023 RAMESH CHAND 2732006231WL005680 RAMESH CHAND 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028001 RAMESH CHAND SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200623104107800/198
(डोला ) 		2732006231NRG24270520230329578 27/05/2023 Ram Lal 2732006231WL005673 Ram Lal 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028077 MR RAM LAL BAIRAGI STATE BANK OF INDIA(508548)
358 PIDAWA RJ-273200623104107800/200
(डोला ) 		2732006231NRG24270520230329579 27/05/2023 RADHA BAI 2732006231WL005673 RADHA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028108 RADHA BAI SUTAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200623104107800/201
(डोला ) 		2732006231NRG24270520230335967 27/05/2023 Dhiraj Kumar 2732006231WL005748 Dhiraj Kumar 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986027838 DHEERAJ KUMAR SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200623104107800/204
(डोला ) 		2732006231NRG24270520230324052 27/05/2023 CHITER LAL 2732006231WL005599 CHITER LAL 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986028042 CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 PIDAWA RJ-273200623104107800/204
(डोला ) 		2732006231NRG24270520230324053 27/05/2023 Sohan bai 2732006231WL005599 Sohan bai 00604 BARB0BRGBXX 2509 2509 Processed 01/06/2023 1986028097 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200623104107800/205
(डोला ) 		2732006231NRG24270520230335968 27/05/2023 JATAN BAI 2732006231WL005748 JATAN BAI 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986028170 MRS JATAN BAI STATE BANK OF INDIA(508548)
363 PIDAWA RJ-273200623104107800/209
(डोला ) 		2732006231NRG24270520230329768 27/05/2023 KARI BAI 2732006231WL005677 KARI BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027933 KARI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200623104107800/21
(डोला ) 		2732006231NRG24270520230335969 27/05/2023 RADESYAM 2732006231WL005748 RADESYAM 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986027808 RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200623104107800/211
(डोला ) 		2732006231NRG24270520230329769 27/05/2023 MANJU BAI 2732006231WL005677 MANJU BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027650 MANJU BAI WOJAGDISH MEHAR DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200623104107800/213
(डोला ) 		2732006231NRG24270520230329770 27/05/2023 SANTI BAI 2732006231WL005677 SANTI BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028071 SHANTIBAI W/O BALMUKUND MEGHWAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200623104107800/215
(डोला ) 		2732006231NRG24270520230330131 27/05/2023 KARU LAL 2732006231WL005680 KARU LAL 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028009 KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200623104107800/215
(डोला ) 		2732006231NRG24270520230335970 27/05/2023 Prem bai 2732006231WL005748 Prem bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986027989 PREM BAI WOKALU DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200623104107800/217
(डोला ) 		2732006231NRG24270520230329771 27/05/2023 Sahayata bai 2732006231WL005677 Sahayata bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028104 SHAYTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200623104107800/218
(डोला ) 		2732006231NRG24270520230335971 27/05/2023 MANGILAL 2732006231WL005748 MANGILAL 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986027663 MANGI LAL S/O BAPU LAL PUNJAB NATIONAL BANK(508568)
371 PIDAWA RJ-273200623104107800/22
(डोला ) 		2732006231NRG24270520230324055 27/05/2023 MANOHR BAI 2732006231WL005599 MANOHR BAI 00604 BARB0BRGBXX 2522 2522 Processed 01/06/2023 1986027873 MANOHARBAIW/O GOKULMEGHWAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200623104107800/220
(डोला ) 		2732006231NRG24270520230330132 27/05/2023 SANTI BAI 2732006231WL005680 SANTI BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027659 SHANTI BAI WO BAPU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200623104107800/227
(डोला ) 		2732006231NRG24270520230329581 27/05/2023 AYODHYA BAi 2732006231WL005673 AYODHYA BAi 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027876 AYODHYA BAI WO CHITAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 PIDAWA RJ-273200623104107800/229
(डोला ) 		2732006231NRG24270520230330135 27/05/2023 KOSHLYA BAI 2732006231WL005680 KOSHLYA BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028100 KAUSHAYLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200623104107800/229
(डोला ) 		2732006231NRG24270520230330134 27/05/2023 shitaram 2732006231WL005680 shitaram 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027815 SITA RAM S/O MANGI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200623104107800/23
(डोला ) 		2732006231NRG24270520230329774 27/05/2023 hira bai 2732006231WL005677 hira bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027824 HIRA BAI W/O RAMESH MEGHWAL(DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200623104107800/230
(डोला ) 		2732006231NRG24270520230329775 27/05/2023 MANJU BAI 2732006231WL005677 MANJU BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027934 MATHRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200623104107800/231
(डोला ) 		2732006231NRG24270520230329583 27/05/2023 Mangi bai 2732006231WL005673 Mangi bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027892 BHAGI BAI W/O KISHAN LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200623104107800/232
(डोला ) 		2732006231NRG24270520230329584 27/05/2023 Lila Bai 2732006231WL005673 Lila Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027912 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200623104107800/233
(डोला ) 		2732006231NRG24270520230329585 27/05/2023 Puri bai 2732006231WL005673 Puri bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028128 PURI BAI WO BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200623104107800/235
(डोला ) 		2732006231NRG24270520230329586 27/05/2023 Radheshyam 2732006231WL005673 Radheshyam 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028206 MR RADHESHYAM SO NANDAJI STATE BANK OF INDIA(508548)
382 PIDAWA RJ-273200623104107800/237
(डोला ) 		2732006231NRG24270520230329587 27/05/2023 HAJARI LAL 2732006231WL005673 HAJARI LAL 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027681 HAJARI LAL SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200623104107800/238
(डोला ) 		2732006231NRG24270520230330136 27/05/2023 BAL KISHAN 2732006231WL005680 BAL KISHAN 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027852 BAL KISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200623104107800/24
(डोला ) 		2732006231NRG24270520230324056 27/05/2023 DALI BAI 2732006231WL005599 DALI BAI 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986027887 DALI BAI W/O CHITER LAL MEHAR D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200623104107800/240
(डोला ) 		2732006231NRG24270520230329776 27/05/2023 Rajesh 2732006231WL005677 Rajesh 00604 BARB0BRGBXX 2556 2556 Rejected 31/05/2023 1986027855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 PIDAWA RJ-273200623104107800/241
(डोला ) 		2732006231NRG24270520230329588 27/05/2023 BAL BAGAS 2732006231WL005673 BAL BAGAS 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028014 BAL BAGAS SO CHITAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200623104107800/242
(डोला ) 		2732006231NRG24270520230329589 27/05/2023 Shree Lal 2732006231WL005673 Shree Lal 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027955 SHRI LAL SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200623104107800/244
(डोला ) 		2732006231NRG24270520230330138 27/05/2023 JANI BAI 2732006231WL005680 JANI BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028047 JANI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200623104107800/244
(डोला ) 		2732006231NRG24270520230330137 27/05/2023 KANHEYA LAL 2732006231WL005680 KANHEYA LAL 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986028037 MR KANHAIYA LAL DANGI STATE BANK OF INDIA(508548)
390 PIDAWA RJ-273200623104107800/246
(डोला ) 		2732006231NRG24270520230324106 27/05/2023 ASHOK KUMAR 2732006231WL005601 ASHOK KUMAR 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986027644 MR ASHOK KUMAR DANGI STATE BANK OF INDIA(508548)
391 PIDAWA RJ-273200623104107800/246
(डोला ) 		2732006231NRG24270520230324107 27/05/2023 FUL BAI 2732006231WL005601 FUL BAI 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986027884 MRS PHOOL BAI STATE BANK OF INDIA(508548)
392 PIDAWA RJ-273200623104107800/248
(डोला ) 		2732006231NRG24270520230329591 27/05/2023 RAM PRASAD 2732006231WL005673 RAM PRASAD 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028154 RAM PRASAD BANK OF BARODA(606985)
393 PIDAWA RJ-273200623104107800/249
(डोला ) 		2732006231NRG24270520230329592 27/05/2023 Kalawati bai 2732006231WL005673 Kalawati bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027926 KALAWATI BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200623104107800/250
(डोला ) 		2732006231NRG24270520230329593 27/05/2023 BAL CHAND 2732006231WL005673 BAL CHAND 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028173 BAL CHAND SO RAMPRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200623104107800/252
(डोला ) 		2732006231NRG24270520230330139 27/05/2023 KAMLI BAI 2732006231WL005680 KAMLI BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027634 KAMLI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200623104107800/253
(डोला ) 		2732006231NRG24270520230324108 27/05/2023 JATAN BAI 2732006231WL005601 JATAN BAI 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986028006 MRS JATAN BAI STATE BANK OF INDIA(508548)
397 PIDAWA RJ-273200623104107800/254
(डोला ) 		2732006231NRG24270520230329777 27/05/2023 BADAM BAI 2732006231WL005677 BADAM BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027648 BADAM BAI W/O RODU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200623104107800/255
(डोला ) 		2732006231NRG24270520230329594 27/05/2023 AYODYA BAI 2732006231WL005673 AYODYA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027893 AYODHYA BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200623104107800/258
(डोला ) 		2732006231NRG24270520230329595 27/05/2023 GANGARAM 2732006231WL005673 GANGARAM 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027637 GANGARAM SO NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200623104107800/261
(डोला ) 		2732006231NRG24270520230329596 27/05/2023 ASHOK KUMAR 2732006231WL005673 ASHOK KUMAR 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986027820 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
401 PIDAWA RJ-273200623104107800/262
(डोला ) 		2732006231NRG24270520230330140 27/05/2023 RAJESH 2732006231WL005680 RAJESH 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027819 RAJESH KUMER DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200623104107800/264
(डोला ) 		2732006231NRG24270520230330142 27/05/2023 BADAM BAI 2732006231WL005680 BADAM BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027674 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200623104107800/266
(डोला ) 		2732006231NRG24270520230330143 27/05/2023 GORISANKAR 2732006231WL005680 GORISANKAR 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027665 MR GORISHANKAR TIWARI STATE BANK OF INDIA(508548)
404 PIDAWA RJ-273200623104107800/267
(डोला ) 		2732006231NRG24270520230329778 27/05/2023 MANGI BAI 2732006231WL005677 MANGI BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027968 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
405 PIDAWA RJ-273200623104107800/268
(डोला ) 		2732006231NRG24270520230329597 27/05/2023 KANHEYA LAL 2732006231WL005673 KANHEYA LAL 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028172 KANHAIYA LAL SO MANGI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200623104107800/269
(डोला ) 		2732006231NRG24270520230330145 27/05/2023 Kamla bai 2732006231WL005680 Kamla bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027925 KAMALA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200623104107800/269
(डोला ) 		2732006231NRG24270520230330144 27/05/2023 SHIVLal 2732006231WL005680 SHIVLal 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028167 SHIV LAL SO KISHAN LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200623104107800/272
(डोला ) 		2732006231NRG24270520230330146 27/05/2023 MAHAVEER 2732006231WL005680 MAHAVEER 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027936 MHAVIR KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200623104107800/272
(डोला ) 		2732006231NRG24270520230330147 27/05/2023 RINA KUMARI 2732006231WL005680 RINA KUMARI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027801 REENA KUMARI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200623104107800/273
(डोला ) 		2732006231NRG24270520230329598 27/05/2023 Radheshyam 2732006231WL005673 Radheshyam 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027875 RADHEYSHYAM S/O SHIVLALandAYODYABAI-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200623104107800/276
(डोला ) 		2732006231NRG24270520230329599 27/05/2023 Ayodhya bai 2732006231WL005673 Ayodhya bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028157 AYODHYA BAI WOSUBHASH CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 PIDAWA RJ-273200623104107800/277
(डोला ) 		2732006231NRG24270520230330148 27/05/2023 Mukesh Dangi 2732006231WL005680 Mukesh Dangi 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027751 MUKESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200623104107800/279
(डोला ) 		2732006231NRG24270520230324057 27/05/2023 ASHOK KUMAR 2732006231WL005599 ASHOK KUMAR 00604 BARB0BRGBXX 2522 2522 Processed 01/06/2023 1986028039 ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 PIDAWA RJ-273200623104107800/279
(डोला ) 		2732006231NRG24270520230324058 27/05/2023 Nilesh Meghwal 2732006231WL005599 Nilesh Meghwal 00604 BARB0BRGBXX 2522 2522 Processed 01/06/2023 1986027992 NILESH MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200623104107800/28
(डोला ) 		2732006231NRG24270520230330149 27/05/2023 RAMPRTAP 2732006231WL005680 RAMPRTAP 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027632 RAM PRATAP SO UKAAR LAL BANK OF BARODA(606985)
416 PIDAWA RJ-273200623104107800/281
(डोला ) 		2732006231NRG24270520230329600 27/05/2023 GITA BAI 2732006231WL005673 GITA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028159 GITA BAI SO MANGI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
417 PIDAWA RJ-273200623104107800/282
(डोला ) 		2732006231NRG24270520230329779 27/05/2023 Radhu Lal 2732006231WL005677 Radhu Lal 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027817 RAGHU LAL S/O PURI LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200623104107800/284
(डोला ) 		2732006231NRG24270520230335972 27/05/2023 AVNTI BAI 2732006231WL005748 AVNTI BAI 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986027881 AVANTIBAI W/O RADHEYSHYAM-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200623104107800/286
(डोला ) 		2732006231NRG24270520230324059 27/05/2023 RATAN LAL 2732006231WL005599 RATAN LAL 00604 BARB0BRGBXX 2548 2548 Processed 01/06/2023 1986027778 RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200623104107800/286
(डोला ) 		2732006231NRG24270520230324060 27/05/2023 SITA BAI 2732006231WL005599 SITA BAI 00604 BARB0BRGBXX 2548 2548 Processed 01/06/2023 1986028036 SITA BAI WO RATAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200623104107800/287
(डोला ) 		2732006231NRG24270520230329780 27/05/2023 VIDYA BAI 2732006231WL005677 VIDYA BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028050 VIDHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200623104107800/288
(डोला ) 		2732006231NRG24270520230329601 27/05/2023 JAGNNATH 2732006231WL005673 JAGNNATH 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986027858 MR JAGANNATH DANGI STATE BANK OF INDIA(508548)
423 PIDAWA RJ-273200623104107800/289
(डोला ) 		2732006231NRG24270520230329602 27/05/2023 DURGALAL 2732006231WL005673 DURGALAL 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986027652 DURGA LAL AIRTEL PAYMENTS BANK LIMITED(990288)
424 PIDAWA RJ-273200623104107800/29
(डोला ) 		2732006231NRG24270520230329603 27/05/2023 AYODYA BAI 2732006231WL005673 AYODYA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028053 AYODYABAI W/O GOPILALDANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200623104107800/292
(डोला ) 		2732006231NRG24270520230324061 27/05/2023 Bali Bai 2732006231WL005599 Bali Bai 00604 BARB0BRGBXX 2522 2522 Processed 01/06/2023 1986027874 BALIBAI WO KALULALMEGHWAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200623104107800/292
(डोला ) 		2732006231NRG24270520230329781 27/05/2023 Karu Lal 2732006231WL005677 Karu Lal 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027966 KALU LAL MEGHWAL SO NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200623104107800/293
(डोला ) 		2732006231NRG24270520230329782 27/05/2023 REKHA BAI 2732006231WL005677 REKHA BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028055 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200623104107800/294
(डोला ) 		2732006231NRG24270520230330150 27/05/2023 MANGILAL 2732006231WL005680 MANGILAL 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027816 MR MANGI LAL STATE BANK OF INDIA(508548)
429 PIDAWA RJ-273200623104107800/294
(डोला ) 		2732006231NRG24270520230330151 27/05/2023 SANTOSH BAI 2732006231WL005680 SANTOSH BAI 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027841 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
430 PIDAWA RJ-273200623104107800/296
(डोला ) 		2732006231NRG24270520230329605 27/05/2023 GENDI BAI 2732006231WL005673 GENDI BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028065 GENDI BAI KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200623104107800/297
(डोला ) 		2732006231NRG24270520230329606 27/05/2023 RAMBABU 2732006231WL005673 RAMBABU 00604 BARB0BRGBXX 2448 2448 Processed 31/05/2023 1986027667 MR RAMBABU SO RAMPRATAP STATE BANK OF INDIA(508548)
432 PIDAWA RJ-273200623104107800/298
(डोला ) 		2732006231NRG24270520230329607 27/05/2023 PRABHU LAL 2732006231WL005673 PRABHU LAL 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028017 Prabu Lal BANK OF BARODA(606985)
433 PIDAWA RJ-273200623104107800/3
(डोला ) 		2732006231NRG24270520230330153 27/05/2023 KOSLYA BAI 2732006231WL005680 KOSLYA BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028057 KOSHLYA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 PIDAWA RJ-273200623104107800/300
(डोला ) 		2732006231NRG24270520230330155 27/05/2023 Radheshyam 2732006231WL005680 Radheshyam 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027974 MR RADHESHYAM SUTAR STATE BANK OF INDIA(508548)
435 PIDAWA RJ-273200623104107800/300
(डोला ) 		2732006231NRG24270520230330154 27/05/2023 Sumitra bai 2732006231WL005680 Sumitra bai 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986028107 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
436 PIDAWA RJ-273200623104107800/305
(डोला ) 		2732006231NRG24270520230329608 27/05/2023 goradan 2732006231WL005673 goradan 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027877 GORADHAN LAL SO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200623104107800/306
(डोला ) 		2732006231NRG24270520230329783 27/05/2023 HRISH 2732006231WL005677 HRISH 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027649 HARISH KUMAR SO RODU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 PIDAWA RJ-273200623104107800/31
(डोला ) 		2732006231NRG24270520230329609 27/05/2023 Vishnu Prasad 2732006231WL005673 Vishnu Prasad 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027635 VISHNU PRASAD S/O ONKAR DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200623104107800/316
(डोला ) 		2732006231NRG24270520230324062 27/05/2023 BALMUKAND 2732006231WL005599 BALMUKAND 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986027853 BAL MUKAND MEHAR PUNJAB NATIONAL BANK(508568)
440 PIDAWA RJ-273200623104107800/316
(डोला ) 		2732006231NRG24270520230324063 27/05/2023 SIMA BAI 2732006231WL005599 SIMA BAI 00604 BARB0BRGBXX 2535 2535 Processed 01/06/2023 1986028018 SIMA KUMARI MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200623104107800/317
(डोला ) 		2732006231NRG24270520230335973 27/05/2023 HJARI LAL 2732006231WL005748 HJARI LAL 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986027631 MR HAJARI LAL STATE BANK OF INDIA(508548)
442 PIDAWA RJ-273200623104107800/317
(डोला ) 		2732006231NRG24270520230329610 27/05/2023 SUSHILA BAI 2732006231WL005673 SUSHILA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027846 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 PIDAWA RJ-273200623104107800/318
(डोला ) 		2732006231NRG24270520230329784 27/05/2023 BIRAMLAL 2732006231WL005677 BIRAMLAL 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027642 BIRAM S/O DEVA MEGHWAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 PIDAWA RJ-273200623104107800/321
(डोला ) 		2732006231NRG24270520230335974 27/05/2023 RAMBABU 2732006231WL005748 RAMBABU 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986027639 MR RAM BABU STATE BANK OF INDIA(508548)
445 PIDAWA RJ-273200623104107800/323
(डोला ) 		2732006231NRG24270520230324109 27/05/2023 SANTOSH 2732006231WL005601 SANTOSH 00604 BARB0BRGBXX 2535 2535 Processed 31/05/2023 1986027885 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
446 PIDAWA RJ-273200623104107800/324
(डोला ) 		2732006231NRG24270520230330157 27/05/2023 JANI BAI 2732006231WL005680 JANI BAI 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027894 JANI BAI D-O CHITAR LAL PUNJAB NATIONAL BANK(508568)
447 PIDAWA RJ-273200623104107800/324
(डोला ) 		2732006231NRG24270520230330156 27/05/2023 Vishnu Dangi 2732006231WL005680 Vishnu Dangi 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986028248 VISHNU DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
448 PIDAWA RJ-273200623104107800/326
(डोला ) 		2732006231NRG24270520230329611 27/05/2023 DINESH 2732006231WL005673 DINESH 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027860 DINESH SO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200623104107800/33
(डोला ) 		2732006231NRG24270520230329612 27/05/2023 KARULAL 2732006231WL005673 KARULAL 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027647 KARU LAL SO SHIV LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200623104107800/330
(डोला ) 		2732006231NRG24270520230329613 27/05/2023 RADHA BAI 2732006231WL005673 RADHA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027937 RADHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200623104107800/333
(डोला ) 		2732006231NRG24270520230329614 27/05/2023 BADAM BAI 2732006231WL005673 BADAM BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027660 BADAM BAI W/O MOTI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200623104107800/337
(डोला ) 		2732006231NRG24270520230329615 27/05/2023 PiRU Lal 2732006231WL005673 PiRU Lal 00604 BARB0BRGBXX 2448 2448 Processed 31/05/2023 1986028246 MR PIRU LAL SO JAGANNATH STATE BANK OF INDIA(508548)
453 PIDAWA RJ-273200623104107800/339
(डोला ) 		2732006231NRG24270520230330159 27/05/2023 KAMLA BAI 2732006231WL005680 KAMLA BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028028 KAMALA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 PIDAWA RJ-273200623104107800/339
(डोला ) 		2732006231NRG24270520230330160 27/05/2023 KARU LAL DANGI 2732006231WL005680 KARU LAL DANGI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028030 KARU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200623104107800/339
(डोला ) 		2732006231NRG24270520230330158 27/05/2023 SHYAMLAL 2732006231WL005680 SHYAMLAL 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027774 MR SHYAM LAL STATE BANK OF INDIA(508548)
456 PIDAWA RJ-273200623104107800/341
(डोला ) 		2732006231NRG24270520230329785 27/05/2023 RAJU LAL 2732006231WL005677 RAJU LAL 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027749 RAJU LAL SO BARDI CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 PIDAWA RJ-273200623104107800/342
(डोला ) 		2732006231NRG24270520230324092 27/05/2023 RAKHI JEN 2732006231WL005600 RAKHI JEN 00604 BARB0BRGBXX 2730 2730 Processed 01/06/2023 1986028153 RAKHI WO DHIRAJ KUMAR DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200623104107800/343
(डोला ) 		2732006231NRG24270520230330161 27/05/2023 KOSLYA BAI 2732006231WL005680 KOSLYA BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027638 KOSHLIYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200623104107800/344
(डोला ) 		2732006231NRG24270520230330162 27/05/2023 SAMPAT BAI 2732006231WL005680 SAMPAT BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028155 SAMPAT BAI WO BAL CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200623104107800/345
(डोला ) 		2732006231NRG24270520230330164 27/05/2023 ayodya bai 2732006231WL005680 ayodya bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027825 AYODHYA BAI W/O FHOOL CHAND DANGI(DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200623104107800/345
(डोला ) 		2732006231NRG24270520230330163 27/05/2023 FUL CHAND 2732006231WL005680 FUL CHAND 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028174 FOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 PIDAWA RJ-273200623104107800/347
(डोला ) 		2732006231NRG24270520230329616 27/05/2023 GOPAL LAL 2732006231WL005673 GOPAL LAL 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028074 GOPAL LAL DANGI SO HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200623104107800/348
(डोला ) 		2732006231NRG24270520230329617 27/05/2023 Kamli bai 2732006231WL005673 Kamli bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027915 KAMLI BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200623104107800/349
(डोला ) 		2732006231NRG24270520230329618 27/05/2023 Jagdish 2732006231WL005673 Jagdish 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028099 JAGDISH CHAND DANGI SO RADHESHYAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 PIDAWA RJ-273200623104107800/35
(डोला ) 		2732006231NRG24270520230330165 27/05/2023 bapulal 2732006231WL005680 bapulal 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028202 BAPU LALSO NANDA DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200623104107800/35
(डोला ) 		2732006231NRG24270520230330166 27/05/2023 PARI BAI 2732006231WL005680 PARI BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028164 PARI BAI WO BAPU LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200623104107800/350
(डोला ) 		2732006231NRG24270520230329619 27/05/2023 Prem Chand 2732006231WL005673 Prem Chand 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028060 PREM BAI WO FUL CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200623104107800/351
(डोला ) 		2732006231NRG24270520230329620 27/05/2023 badrilal 2732006231WL005673 badrilal 00604 BARB0BRGBXX 2244 2244 Processed 31/05/2023 1986027658 MR BADRI LAL STATE BANK OF INDIA(508548)
469 PIDAWA RJ-273200623104107800/354
(डोला ) 		2732006231NRG24270520230329786 27/05/2023 REKHA BAI 2732006231WL005677 REKHA BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028095 REKHA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 PIDAWA RJ-273200623104107800/355
(डोला ) 		2732006231NRG24270520230329622 27/05/2023 Ramprasad 2732006231WL005673 Ramprasad 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027965 RAM PRASAD SO BAPU LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200623104107800/357
(डोला ) 		2732006231NRG24270520230329624 27/05/2023 sitaram 2732006231WL005673 sitaram 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028160 SITA RAM SO KISHAN LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200623104107800/357
(डोला ) 		2732006231NRG24270520230330167 27/05/2023 Sushila bai 2732006231WL005680 Sushila bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027975 SUSHILA BAI WOSITA RAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
473 PIDAWA RJ-273200623104107800/358
(डोला ) 		2732006231NRG24270520230324093 27/05/2023 Rajiv 2732006231WL005600 Rajiv 00604 BARB0BRGBXX 2470 2470 Processed 31/05/2023 1986027991 MR RAJIV STATE BANK OF INDIA(508548)
474 PIDAWA RJ-273200623104107800/36
(डोला ) 		2732006231NRG24270520230329787 27/05/2023 Ramlal 2732006231WL005677 Ramlal 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027630 RAM LAL S/O CHATRA DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200623104107800/360
(डोला ) 		2732006231NRG24270520230330168 27/05/2023 Anita 2732006231WL005680 Anita 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028133 ANITA WO GORDHAN LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200623104107800/362
(डोला ) 		2732006231NRG24270520230329788 27/05/2023 DEVI LAL 2732006231WL005677 DEVI LAL 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028182 DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200623104107800/364
(डोला ) 		2732006231NRG24270520230335975 27/05/2023 Santosh bai 2732006231WL005748 Santosh bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986027913 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200623104107800/365
(डोला ) 		2732006231NRG24270520230329789 27/05/2023 Sangita Bai 2732006231WL005677 Sangita Bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027946 SANGITA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 PIDAWA RJ-273200623104107800/366
(डोला ) 		2732006231NRG24270520230330170 27/05/2023 Anita bai 2732006231WL005680 Anita bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028096 ANITA BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200623104107800/366
(डोला ) 		2732006231NRG24270520230330169 27/05/2023 Mukesh kumar 2732006231WL005680 Mukesh kumar 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986028163 MR MUKESH KUMAR DANGI STATE BANK OF INDIA(508548)
481 PIDAWA RJ-273200623104107800/37
(डोला ) 		2732006231NRG24270520230329790 27/05/2023 Suraj Bai 2732006231WL005677 Suraj Bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027883 SURAJBAI W/O RADHEYSHYAM-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 PIDAWA RJ-273200623104107800/370
(डोला ) 		2732006231NRG24270520230335977 27/05/2023 Kamla Bai 2732006231WL005748 Kamla Bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986027787 KAMLA WO HARI SINGH DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200623104107800/371
(डोला ) 		2732006231NRG24270520230329625 27/05/2023 Bhagavan singh 2732006231WL005673 Bhagavan singh 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028141 BHAGWAN SINGH SO GOPI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200623104107800/374
(डोला ) 		2732006231NRG24270520230329626 27/05/2023 RAMESHWER 2732006231WL005673 RAMESHWER 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028161 RAMESHWAR SO BALARAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 PIDAWA RJ-273200623104107800/375
(डोला ) 		2732006231NRG24270520230329627 27/05/2023 MAMTA BAI 2732006231WL005673 MAMTA BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028228 MAMTA BAI WO LAL CHAND DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200623104107800/376
(डोला ) 		2732006231NRG24270520230329628 27/05/2023 OM Prakash 2732006231WL005673 OM Prakash 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028231 MR OM PRAKASH STATE BANK OF INDIA(508548)
487 PIDAWA RJ-273200623104107800/381
(डोला ) 		2732006231NRG24270520230330172 27/05/2023 Lalta Dangi 2732006231WL005680 Lalta Dangi 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028031 LALTA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200623104107800/381
(डोला ) 		2732006231NRG24270520230330171 27/05/2023 Narsingh Lal 2732006231WL005680 Narsingh Lal 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027767 NARASING LAL SOGOKUL LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200623104107800/383
(डोला ) 		2732006231NRG24270520230329791 27/05/2023 BADAM BAI 2732006231WL005677 BADAM BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028148 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200623104107800/388
(डोला ) 		2732006231NRG24270520230329629 27/05/2023 BHERU LAL 2732006231WL005673 BHERU LAL 00604 BARB0BRGBXX 2448 2448 Processed 31/05/2023 1986027832 MR BHERU LAL STATE BANK OF INDIA(508548)
491 PIDAWA RJ-273200623104107800/389
(डोला ) 		2732006231NRG24270520230330173 27/05/2023 BAJRANG LAL 2732006231WL005680 BAJRANG LAL 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986028243 MR BAJRANG SO RAMPRATAP STATE BANK OF INDIA(508548)
492 PIDAWA RJ-273200623104107800/39
(डोला ) 		2732006231NRG24270520230335978 27/05/2023 lila bai 2732006231WL005748 lila bai 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986027891 MRS LILA BAI STATE BANK OF INDIA(508548)
493 PIDAWA RJ-273200623104107800/390
(डोला ) 		2732006231NRG24270520230329792 27/05/2023 Dinesh Kumar 2732006231WL005677 Dinesh Kumar 00604 BARB0BRGBXX 2556 2556 Processed 31/05/2023 1986028241 MR DINESH MEGHWAL STATE BANK OF INDIA(508548)
494 PIDAWA RJ-273200623104107800/392
(डोला ) 		2732006231NRG24270520230324094 27/05/2023 Mangi Bai 2732006231WL005600 Mangi Bai 00604 BARB0BRGBXX 2470 2470 Processed 01/06/2023 1986027790 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200623104107800/394
(डोला ) 		2732006231NRG24270520230329631 27/05/2023 Dinesh Dangi 2732006231WL005673 Dinesh Dangi 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028199 MR DINESH DANGI STATE BANK OF INDIA(508548)
496 PIDAWA RJ-273200623104107800/396
(डोला ) 		2732006231NRG24270520230330174 27/05/2023 JAGDISH 2732006231WL005680 JAGDISH 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027633 MR JAGDISH DANGI STATE BANK OF INDIA(508548)
497 PIDAWA RJ-273200623104107800/396
(डोला ) 		2732006231NRG24270520230330175 27/05/2023 koshalyabai 2732006231WL005680 koshalyabai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028084 KOSHALYA W/O JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200623104107800/397
(डोला ) 		2732006231NRG24270520230329632 27/05/2023 KANHEYA LAL 2732006231WL005673 KANHEYA LAL 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028078 KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200623104107800/398
(डोला ) 		2732006231NRG24270520230324095 27/05/2023 GIRIRAJ 2732006231WL005600 GIRIRAJ 00604 BARB0BRGBXX 2730 2730 Processed 01/06/2023 1986027677 GIRIRAJ BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200623104107800/398
(डोला ) 		2732006231NRG24270520230324096 27/05/2023 SANJANA BAI 2732006231WL005600 SANJANA BAI 00604 BARB0BRGBXX 2730 2730 Processed 01/06/2023 1986027796 SANJANA BAI BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200623104107800/400
(डोला ) 		2732006231NRG24270520230330177 27/05/2023 krshanabai 2732006231WL005680 krshanabai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028136 KRASHNA BAI WO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200623104107800/401
(डोला ) 		2732006231NRG24270520230329793 27/05/2023 BASANTI BAI 2732006231WL005677 BASANTI BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027917 BASANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 PIDAWA RJ-273200623104107800/402
(डोला ) 		2732006231NRG24270520230329794 27/05/2023 Soniya Bai 2732006231WL005677 Soniya Bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028234 SONIYA BAIWO JAGDISH DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 PIDAWA RJ-273200623104107800/406
(डोला ) 		2732006231NRG24270520230329795 27/05/2023 Manju Bai 2732006231WL005677 Manju Bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028226 MANJU BAI WO JAGDISH MEGH DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200623104107800/407
(डोला ) 		2732006231NRG24270520230335980 27/05/2023 JAGDISH CHAND 2732006231WL005748 JAGDISH CHAND 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986028262 JAGDISH CHAND PUNJAB NATIONAL BANK(508568)
506 PIDAWA RJ-273200623104107800/407
(डोला ) 		2732006231NRG24270520230330178 27/05/2023 SANTOSH BAI 2732006231WL005680 SANTOSH BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027750 SANTOSH BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 PIDAWA RJ-273200623104107800/409
(डोला ) 		2732006231NRG24270520230335981 27/05/2023 Kelash Chand 2732006231WL005748 Kelash Chand 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028200 KAILASH CHANDRA SO GOKUL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200623104107800/410
(डोला ) 		2732006231NRG24270520230329633 27/05/2023 RODI BAI 2732006231WL005673 RODI BAI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028249 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200623104107800/413
(डोला ) 		2732006231NRG24270520230330180 27/05/2023 AASHA 2732006231WL005680 AASHA 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028268 ASHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200623104107800/413
(डोला ) 		2732006231NRG24270520230330179 27/05/2023 DEVI LAL 2732006231WL005680 DEVI LAL 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986028181 MASTER DEVI LAL VISHVKARMA STATE BANK OF INDIA(508548)
511 PIDAWA RJ-273200623104107800/416
(डोला ) 		2732006231NRG24270520230329634 27/05/2023 Mukesh Dangi 2732006231WL005673 Mukesh Dangi 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028152 MUKESH SO KALU DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200623104107800/417
(डोला ) 		2732006231NRG24270520230329796 27/05/2023 ANJU BAI 2732006231WL005677 ANJU BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028236 ANJU BAI WO SONU KUMAR DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 PIDAWA RJ-273200623104107800/420
(डोला ) 		2732006231NRG24270520230329797 27/05/2023 DALI BAI 2732006231WL005677 DALI BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028224 DALI BAI WOAJAY KUMAR DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200623104107800/421
(डोला ) 		2732006231NRG24270520230329635 27/05/2023 NARSINGH 2732006231WL005673 NARSINGH 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028203 MR NAR SINGH STATE BANK OF INDIA(508548)
515 PIDAWA RJ-273200623104107800/422
(डोला ) 		2732006231NRG24270520230329636 27/05/2023 SITARAM 2732006231WL005673 SITARAM 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028244 MR SITA RAM STATE BANK OF INDIA(508548)
516 PIDAWA RJ-273200623104107800/423
(डोला ) 		2732006231NRG24270520230324097 27/05/2023 SATYANARAYAN 2732006231WL005600 SATYANARAYAN 00604 BARB0BRGBXX 2548 2548 Processed 31/05/2023 1986027765 MR SATYA NARAYAN DANGI STATE BANK OF INDIA(508548)
517 PIDAWA RJ-273200623104107800/424
(डोला ) 		2732006231NRG24270520230329798 27/05/2023 SUNITA BAI 2732006231WL005677 SUNITA BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027993 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200623104107800/426
(डोला ) 		2732006231NRG24270520230329637 27/05/2023 RAKESH DANGI 2732006231WL005673 RAKESH DANGI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028227 RAKESH SO DEVI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200623104107800/426
(डोला ) 		2732006231NRG24270520230335982 27/05/2023 Sukan Bai 2732006231WL005748 Sukan Bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028026 SUKAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200623104107800/427
(डोला ) 		2732006231NRG24270520230335983 27/05/2023 BAL CHAND 2732006231WL005748 BAL CHAND 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028205 BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 PIDAWA RJ-273200623104107800/430
(डोला ) 		2732006231NRG24270520230324064 27/05/2023 DINESH KUMAR 2732006231WL005599 DINESH KUMAR 00604 BARB0BRGBXX 2522 2522 Processed 31/05/2023 1986027678 MR DINESH KUMAR STATE BANK OF INDIA(508548)
522 PIDAWA RJ-273200623104107800/430
(डोला ) 		2732006231NRG24270520230324065 27/05/2023 Pushpa Bai 2732006231WL005599 Pushpa Bai 00604 BARB0BRGBXX 2522 2522 Processed 01/06/2023 1986027671 PUSHPA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200623104107800/432
(डोला ) 		2732006231NRG24270520230324099 27/05/2023 HEMLATA 2732006231WL005600 HEMLATA 00604 BARB0BRGBXX 2470 2470 Processed 01/06/2023 1986027772 HEMLATA WO PAVAN DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 PIDAWA RJ-273200623104107800/434
(डोला ) 		2732006231NRG24270520230329639 27/05/2023 KARU LAL 2732006231WL005673 KARU LAL 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028232 KARU LAL ICICI BANK LTD(508534)
525 PIDAWA RJ-273200623104107800/436
(डोला ) 		2732006231NRG24270520230329640 27/05/2023 Rambabu 2732006231WL005673 Rambabu 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986027896 MR RAM BABU STATE BANK OF INDIA(508548)
526 PIDAWA RJ-273200623104107800/437
(डोला ) 		2732006231NRG24270520230335984 27/05/2023 Sanwar lal 2732006231WL005748 Sanwar lal 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028233 SANVAR LALSO RADHESHYAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200623104107800/438
(डोला ) 		2732006231NRG24270520230329641 27/05/2023 GOPAL 2732006231WL005673 GOPAL 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027769 GOPAL SO MOTI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200623104107800/439
(डोला ) 		2732006231NRG24270520230335985 27/05/2023 Govind kumar BERAGI 2732006231WL005748 Govind kumar BERAGI 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986028010 MR GOVIND KUMAR BAIRAGI STATE BANK OF INDIA(508548)
529 PIDAWA RJ-273200623104107800/439
(डोला ) 		2732006231NRG24270520230335986 27/05/2023 Sonu Bai 2732006231WL005748 Sonu Bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028149 SONU WO GOVIND KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200623104107800/44
(डोला ) 		2732006231NRG24270520230329642 27/05/2023 SANTOSH BAI 2732006231WL005673 SANTOSH BAI 00604 BARB0BRGBXX 2448 2448 Processed 31/05/2023 1986027831 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
531 PIDAWA RJ-273200623104107800/443
(डोला ) 		2732006231NRG24270520230329643 27/05/2023 DEVI LAL 2732006231WL005673 DEVI LAL 00604 BARB0BRGBXX 2448 2448 Processed 31/05/2023 1986027675 MR DEVI LAL STATE BANK OF INDIA(508548)
532 PIDAWA RJ-273200623104107800/444
(डोला ) 		2732006231NRG24270520230330182 27/05/2023 PRAHLAD Dangi 2732006231WL005680 PRAHLAD Dangi 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028012 PRAHLAD DANGI SO KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200623104107800/445
(डोला ) 		2732006231NRG24270520230329644 27/05/2023 NANDU BAI 2732006231WL005673 NANDU BAI 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986028098 NANDU BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200623104107800/446
(डोला ) 		2732006231NRG24270520230335987 27/05/2023 Dhapu bai 2732006231WL005748 Dhapu bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986027914 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 PIDAWA RJ-273200623104107800/448
(डोला ) 		2732006231NRG24270520230329645 27/05/2023 SALAG RAM 2732006231WL005673 SALAG RAM 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028011 SALGRAM DANGI BANK OF BARODA(606985)
536 PIDAWA RJ-273200623104107800/449
(डोला ) 		2732006231NRG24270520230330185 27/05/2023 Dhapu Bai 2732006231WL005680 Dhapu Bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028130 DHAPU BAI WO RAMESHVER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200623104107800/449
(डोला ) 		2732006231NRG24270520230330184 27/05/2023 RAMESHWER 2732006231WL005680 RAMESHWER 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027840 RAMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200623104107800/45
(डोला ) 		2732006231NRG24270520230329799 27/05/2023 Nodayan Bai 2732006231WL005677 Nodayan Bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028087 NODHAN BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200623104107800/452
(डोला ) 		2732006231NRG24270520230329646 27/05/2023 PRAKASH DANGI 2732006231WL005673 PRAKASH DANGI 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027830 PRAKESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200623104107800/454
(डोला ) 		2732006231NRG24270520230329800 27/05/2023 Raji Bai 2732006231WL005677 Raji Bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027995 RAJIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200623104107800/457
(डोला ) 		2732006231NRG24270520230329647 27/05/2023 SANWER LAL 2732006231WL005673 SANWER LAL 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028201 SANVAR LAL SO BALARAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 PIDAWA RJ-273200623104107800/458
(डोला ) 		2732006231NRG24270520230329648 27/05/2023 MUKESH DANGI 2732006231WL005673 MUKESH DANGI 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986027752 MR MUKESH DANGI STATE BANK OF INDIA(508548)
543 PIDAWA RJ-273200623104107800/462
(डोला ) 		2732006231NRG24270520230329801 27/05/2023 KARSHNA BAI 2732006231WL005677 KARSHNA BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028007 KRISHNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200623104107800/464
(डोला ) 		2732006231NRG24270520230330186 27/05/2023 Babulal Dangi 2732006231WL005680 Babulal Dangi 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027998 BABU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 PIDAWA RJ-273200623104107800/465
(डोला ) 		2732006231NRG24270520230329802 27/05/2023 Ravina Bai 2732006231WL005677 Ravina Bai 00604 BARB0BRGBXX 2556 2556 Processed 31/05/2023 1986028008 Miss. RAVINA MEGHWAL CENTRAL BANK OF INDIA(607115)
546 PIDAWA RJ-273200623104107800/466
(डोला ) 		2732006231NRG24270520230329803 27/05/2023 Pinki bai 2732006231WL005677 Pinki bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027997 PINKI BHAAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200623104107800/471
(डोला ) 		2732006231NRG24270520230329805 27/05/2023 Raj kumari 2732006231WL005677 Raj kumari 00604 BARB0BRGBXX 2556 2556 Processed 31/05/2023 1986028230 MRS RAJ KUMARI SANVARLAL STATE BANK OF INDIA(508548)
548 PIDAWA RJ-273200623104107800/474
(डोला ) 		2732006231NRG24270520230329651 27/05/2023 Rajesh dandi 2732006231WL005673 Rajesh dandi 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027754 RAJESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200623104107800/475
(डोला ) 		2732006231NRG24270520230329652 27/05/2023 RANJEET SINGH 2732006231WL005673 RANJEET SINGH 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027643 RANJEET S/O KANHAIYA LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200623104107800/476
(डोला ) 		2732006231NRG24270520230330189 27/05/2023 SHILA BAI 2732006231WL005680 SHILA BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027775 SHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200623104107800/476
(डोला ) 		2732006231NRG24270520230330188 27/05/2023 VINOD KUMAR DANGI 2732006231WL005680 VINOD KUMAR DANGI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027994 VINOD KUMAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 PIDAWA RJ-273200623104107800/477
(डोला ) 		2732006231NRG24270520230329806 27/05/2023 REKHA BAI 2732006231WL005677 REKHA BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028235 REKHA BAI WO SHREE RAM DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 PIDAWA RJ-273200623104107800/479
(डोला ) 		2732006231NRG24270520230324067 27/05/2023 Ishwer Lal 2732006231WL005599 Ishwer Lal 00604 BARB0BRGBXX 2522 2522 Processed 31/05/2023 1986028013 MR ISHWAR LAL STATE BANK OF INDIA(508548)
554 PIDAWA RJ-273200623104107800/482
(डोला ) 		2732006231NRG24270520230329808 27/05/2023 Durgi Lal 2732006231WL005677 Durgi Lal 00604 BARB0BRGBXX 2556 2556 Processed 31/05/2023 1986028183 MASTER DURGI LAL STATE BANK OF INDIA(508548)
555 PIDAWA RJ-273200623104107800/483
(डोला ) 		2732006231NRG24270520230330190 27/05/2023 HANSRAJ 2732006231WL005680 HANSRAJ 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027791 MR HANSRAJ DANGI STATE BANK OF INDIA(508548)
556 PIDAWA RJ-273200623104107800/483
(डोला ) 		2732006231NRG24270520230330191 27/05/2023 ROSHAN BAI 2732006231WL005680 ROSHAN BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027676 ROSHAN BAI WO HANSRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 PIDAWA RJ-273200623104107800/485
(डोला ) 		2732006231NRG24270520230329809 27/05/2023 REKHA BAI 2732006231WL005677 REKHA BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028102 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 PIDAWA RJ-273200623104107800/486
(डोला ) 		2732006231NRG24270520230329653 27/05/2023 Dipak Dangi 2732006231WL005673 Dipak Dangi 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028238 DIPAK DANGI SO RADHESHAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 PIDAWA RJ-273200623104107800/487
(डोला ) 		2732006231NRG24270520230329654 27/05/2023 Yashoda Bai 2732006231WL005673 Yashoda Bai 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028022 YASHODA BAI W/O JAMNA LAL BANK OF INDIA(508505)
560 PIDAWA RJ-273200623104107800/49
(डोला ) 		2732006231NRG24270520230329656 27/05/2023 GEETA BAI 2732006231WL005673 GEETA BAI 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986028106 MRS GITA BAI STATE BANK OF INDIA(508548)
561 PIDAWA RJ-273200623104107800/494
(डोला ) 		2732006231NRG24270520230329810 27/05/2023 RUKMA BAI 2732006231WL005677 RUKMA BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028247 RUKMA BAI WO DURGI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200623104107800/495
(डोला ) 		2732006231NRG24270520230324100 27/05/2023 Dhapu Bai 2732006231WL005600 Dhapu Bai 00604 BARB0BRGBXX 2470 2470 Processed 01/06/2023 1986027793 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 PIDAWA RJ-273200623104107800/496
(डोला ) 		2732006231NRG24270520230329811 27/05/2023 Meghraj 2732006231WL005677 Meghraj 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028251 MEGHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 PIDAWA RJ-273200623104107800/5
(डोला ) 		2732006231NRG24270520230329658 27/05/2023 lila bai 2732006231WL005673 lila bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027664 LILA BAI DO NATHU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
565 PIDAWA RJ-273200623104107800/50
(डोला ) 		2732006231NRG24270520230324069 27/05/2023 bagi bai 2732006231WL005599 bagi bai 00604 BARB0BRGBXX 2522 2522 Processed 01/06/2023 1986027897 MANGIBAIW/O SHREEKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 PIDAWA RJ-273200623104107800/50
(डोला ) 		2732006231NRG24270520230324068 27/05/2023 Kishan singh 2732006231WL005599 Kishan singh 00604 BARB0BRGBXX 2522 2522 Processed 01/06/2023 1986028169 SHRI KISHAN SO KANHAYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200623104107800/505
(डोला ) 		2732006231NRG24270520230324101 27/05/2023 Sunita Bai 2732006231WL005600 Sunita Bai 00604 BARB0BRGBXX 2470 2470 Processed 01/06/2023 1986027848 SUNEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 PIDAWA RJ-273200623104107800/513
(डोला ) 		2732006231NRG24270520230335989 27/05/2023 Anusuya dangi 2732006231WL005748 Anusuya dangi 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028269 ANUSUYA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 PIDAWA RJ-273200623104107800/513
(डोला ) 		2732006231NRG24270520230330193 27/05/2023 TOfan SIngh 2732006231WL005680 TOfan SIngh 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027849 TOFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 PIDAWA RJ-273200623104107800/52
(डोला ) 		2732006231NRG24270520230329664 27/05/2023 Mangi Bai 2732006231WL005673 Mangi Bai 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027847 BHAGI BAI WO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 PIDAWA RJ-273200623104107800/526
(डोला ) 		2732006231NRG24270520230329813 27/05/2023 Mangi Bai 2732006231WL005677 Mangi Bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027854 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 PIDAWA RJ-273200623104107800/528
(डोला ) 		2732006231NRG24270520230330194 27/05/2023 Durgesh Dangi 2732006231WL005680 Durgesh Dangi 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028021 DURGESH DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 PIDAWA RJ-273200623104107800/53
(डोला ) 		2732006231NRG24270520230329665 27/05/2023 Durga lal 2732006231WL005673 Durga lal 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027990 DURGA LAL SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 PIDAWA RJ-273200623104107800/538
(डोला ) 		2732006231NRG24270520230329666 27/05/2023 Devi Singh Dangi 2732006231WL005673 Devi Singh Dangi 00604 BARB0BRGBXX 2448 2448 Processed 31/05/2023 1986027842 MASTER DEVI SINGH DANGI STATE BANK OF INDIA(508548)
575 PIDAWA RJ-273200623104107800/539
(डोला ) 		2732006231NRG24270520230335992 27/05/2023 Rameshwer 2732006231WL005748 Rameshwer 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986028132 MR RAMESHVAR GOKUL STATE BANK OF INDIA(508548)
576 PIDAWA RJ-273200623104107800/54
(डोला ) 		2732006231NRG24270520230330197 27/05/2023 Santosh bai 2732006231WL005680 Santosh bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028093 SANTOSH BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
577 PIDAWA RJ-273200623104107800/545
(डोला ) 		2732006231NRG24270520230329667 27/05/2023 Kavita 2732006231WL005673 Kavita 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027843 KAVITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
578 PIDAWA RJ-273200623104107800/546
(डोला ) 		2732006231NRG24270520230329668 27/05/2023 devi lal 2732006231WL005673 devi lal 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986028263 DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200623104107800/547
(डोला ) 		2732006231NRG24270520230329669 27/05/2023 Lal Chand 2732006231WL005673 Lal Chand 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027839 LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 PIDAWA RJ-273200623104107800/547
(डोला ) 		2732006231NRG24270520230330198 27/05/2023 shayamu bai 2732006231WL005680 shayamu bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028267 SHYAMU KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 PIDAWA RJ-273200623104107800/550
(डोला ) 		2732006231NRG24270520230330199 27/05/2023 Dhapu Bai 2732006231WL005680 Dhapu Bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028259 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
582 PIDAWA RJ-273200623104107800/551
(डोला ) 		2732006231NRG24270520230330201 27/05/2023 Nisha Jain 2732006231WL005680 Nisha Jain 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028029 NISHA JAIN WO RAHUL JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 PIDAWA RJ-273200623104107800/553
(डोला ) 		2732006231NRG24270520230329670 27/05/2023 Vinod Kumar Dangi 2732006231WL005673 Vinod Kumar Dangi 00604 BARB0BRGBXX 2652 2652 Processed 31/05/2023 1986027707 MR VINOD KUMAR DANGI STATE BANK OF INDIA(508548)
584 PIDAWA RJ-273200623104107800/559
(डोला ) 		2732006231NRG24270520230329673 27/05/2023 Vinod Kumar 2732006231WL005673 Vinod Kumar 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027807 VINOD S/O RAM LAL BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200623104107800/560
(डोला ) 		2732006231NRG24270520230330204 27/05/2023 Reakha Bai 2732006231WL005680 Reakha Bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027788 REKHAWO SURESH DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
586 PIDAWA RJ-273200623104107800/560
(डोला ) 		2732006231NRG24270520230330203 27/05/2023 Suresh Luhar 2732006231WL005680 Suresh Luhar 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027789 SURESH LUHARSO PURI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 PIDAWA RJ-273200623104107800/563
(डोला ) 		2732006231NRG24270520230329674 27/05/2023 Sanjay Dangi 2732006231WL005673 Sanjay Dangi 00604 BARB0BRGBXX 2448 2448 Processed 01/06/2023 1986027851 SANJAY DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
588 PIDAWA RJ-273200623104107800/564
(डोला ) 		2732006231NRG24270520230329815 27/05/2023 Shiv Raj Meghwal 2732006231WL005677 Shiv Raj Meghwal 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028208 SHIV RAJ MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
589 PIDAWA RJ-273200623104107800/565
(डोला ) 		2732006231NRG24270520230329816 27/05/2023 Lakshmi 2732006231WL005677 Lakshmi 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028265 LAKSHMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
590 PIDAWA RJ-273200623104107800/567
(डोला ) 		2732006231NRG24270520230329817 27/05/2023 Kamlesh Meghwal 2732006231WL005677 Kamlesh Meghwal 00604 BARB0BRGBXX 2556 2556 Processed 31/05/2023 1986028033 MASTER KAMLESH MEGHWAL STATE BANK OF INDIA(508548)
591 PIDAWA RJ-273200623104107800/569
(डोला ) 		2732006231NRG24270520230329818 27/05/2023 Dhiraj 2732006231WL005677 Dhiraj 00604 BARB0BRGBXX 2556 2556 Processed 31/05/2023 1986028264 MR DHEERAJ MEGHWAL STATE BANK OF INDIA(508548)
592 PIDAWA RJ-273200623104107800/570
(डोला ) 		2732006231NRG24270520230329819 27/05/2023 Kiran 2732006231WL005677 Kiran 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027797 KIRAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
593 PIDAWA RJ-273200623104107800/58
(डोला ) 		2732006231NRG24270520230330205 27/05/2023 mangilal 2732006231WL005680 mangilal 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027646 SHREE MANGILAL SO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
594 PIDAWA RJ-273200623104107800/580
(डोला ) 		2732006231NRG24270520230335996 27/05/2023 DURGA LAL 2732006231WL005748 DURGA LAL 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028266 DURGA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 PIDAWA RJ-273200623104107800/59
(डोला ) 		2732006231NRG24270520230330206 27/05/2023 DHAPU BAI 2732006231WL005680 DHAPU BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027924 DHAPU BAI DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 PIDAWA RJ-273200623104107800/6
(डोला ) 		2732006231NRG24270520230329820 27/05/2023 Shanti Bai 2732006231WL005677 Shanti Bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027826 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 PIDAWA RJ-273200623104107800/60
(डोला ) 		2732006231NRG24270520230330207 27/05/2023 manshing 2732006231WL005680 manshing 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027668 MR MAN SINGH STATE BANK OF INDIA(508548)
598 PIDAWA RJ-273200623104107800/61
(डोला ) 		2732006231NRG24270520230330208 27/05/2023 DILIP SINGH 2732006231WL005680 DILIP SINGH 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028134 DILIP SINGH SO MEHARABAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 PIDAWA RJ-273200623104107800/64
(डोला ) 		2732006231NRG24270520230330210 27/05/2023 HAJARI LAL 2732006231WL005680 HAJARI LAL 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028002 HAJARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 PIDAWA RJ-273200623104107800/65
(डोला ) 		2732006231NRG24270520230330211 27/05/2023 NANDA 2732006231WL005680 NANDA 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028000 NANDA LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
601 PIDAWA RJ-273200623104107800/67
(डोला ) 		2732006231NRG24270520230330212 27/05/2023 balmukand 2732006231WL005680 balmukand 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027822 MR BAL MUKAND STATE BANK OF INDIA(508548)
602 PIDAWA RJ-273200623104107800/67
(डोला ) 		2732006231NRG24270520230330213 27/05/2023 SUDI BAI 2732006231WL005680 SUDI BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028139 SUDI BAI WO MAKUD DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 PIDAWA RJ-273200623104107800/68
(डोला ) 		2732006231NRG24270520230330214 27/05/2023 GITA BAI 2732006231WL005680 GITA BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027949 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 PIDAWA RJ-273200623104107800/69
(डोला ) 		2732006231NRG24270520230330215 27/05/2023 Kamla bai 2732006231WL005680 Kamla bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027898 KAMLIBAIW/ORAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 PIDAWA RJ-273200623104107800/7
(डोला ) 		2732006231NRG24270520230330216 27/05/2023 prem bai 2732006231WL005680 prem bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028069 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 PIDAWA RJ-273200623104107800/70
(डोला ) 		2732006231NRG24270520230330217 27/05/2023 purilal 2732006231WL005680 purilal 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027629 PURI LAL SO MADAN LAL DANGI DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 PIDAWA RJ-273200623104107800/70
(डोला ) 		2732006231NRG24270520230330218 27/05/2023 SANTOSH BAI 2732006231WL005680 SANTOSH BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027770 SANTOSH BAI WO PURI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 PIDAWA RJ-273200623104107800/71
(डोला ) 		2732006231NRG24270520230330219 27/05/2023 prem bai 2732006231WL005680 prem bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028066 PREM BAI WO SIDHU LAL DANGI D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 PIDAWA RJ-273200623104107800/71
(डोला ) 		2732006231NRG24270520230335997 27/05/2023 sidulal 2732006231WL005748 sidulal 00604 BARB0BRGBXX 2678 2678 Processed 31/05/2023 1986027628 MR SIDDU LAL DANGI STATE BANK OF INDIA(508548)
610 PIDAWA RJ-273200623104107800/72
(डोला ) 		2732006231NRG24270520230330220 27/05/2023 ayodyabai 2732006231WL005680 ayodyabai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027661 AYODHYA BAI W/O PURI LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200623104107800/73
(डोला ) 		2732006231NRG24270520230330221 27/05/2023 SUNDER BAI 2732006231WL005680 SUNDER BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028171 SUNDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 PIDAWA RJ-273200623104107800/74
(डोला ) 		2732006231NRG24270520230330222 27/05/2023 DINESH JAIN 2732006231WL005680 DINESH JAIN 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028027 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200623104107800/74
(डोला ) 		2732006231NRG24270520230330223 27/05/2023 USHA BAI 2732006231WL005680 USHA BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028103 USHA BAI JAIN WO DINESH KUMAR JAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 PIDAWA RJ-273200623104107800/75
(डोला ) 		2732006231NRG24270520230330224 27/05/2023 MAHAVEER 2732006231WL005680 MAHAVEER 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027973 MAHAVIR JAIN SO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 PIDAWA RJ-273200623104107800/77
(डोला ) 		2732006231NRG24270520230330225 27/05/2023 gordan 2732006231WL005680 gordan 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027653 MR GORDHAN SO MOTILAL STATE BANK OF INDIA(508548)
616 PIDAWA RJ-273200623104107800/78
(डोला ) 		2732006231NRG24270520230324104 27/05/2023 KARU LAL 2732006231WL005600 KARU LAL 00604 BARB0BRGBXX 2470 2470 Processed 01/06/2023 1986028240 KARU LAL DANGI SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 PIDAWA RJ-273200623104107800/79
(डोला ) 		2732006231NRG24270520230329821 27/05/2023 LILA BAI 2732006231WL005677 LILA BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027895 LILA BAI W/O BAGDU LAL MEGHWAL D BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200623104107800/80
(डोला ) 		2732006231NRG24270520230329822 27/05/2023 LILA BAI 2732006231WL005677 LILA BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027886 LEELABAI W/OMANGILALMEGHWAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200623104107800/81
(डोला ) 		2732006231NRG24270520230329823 27/05/2023 Kanchan bai 2732006231WL005677 Kanchan bai 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027901 KANCHANBAI W/O RADHEYSHYAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 PIDAWA RJ-273200623104107800/83
(डोला ) 		2732006231NRG24270520230330226 27/05/2023 Prakash 2732006231WL005680 Prakash 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986027636 MR PRAKASH SO BHAWAR LAL STATE BANK OF INDIA(508548)
621 PIDAWA RJ-273200623104107800/83
(डोला ) 		2732006231NRG24270520230330227 27/05/2023 Puri bai 2732006231WL005680 Puri bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028094 PURI BAI KALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 PIDAWA RJ-273200623104107800/84
(डोला ) 		2732006231NRG24270520230335998 27/05/2023 geeta bai 2732006231WL005748 geeta bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028229 GITA BAIWO KANHAIYA LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 PIDAWA RJ-273200623104107800/85
(डोला ) 		2732006231NRG24270520230330228 27/05/2023 SIMA BAI 2732006231WL005680 SIMA BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986028204 SEEMA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 PIDAWA RJ-273200623104107800/85
(डोला ) 		2732006231NRG24270520230335999 27/05/2023 SURESH KUMAR 2732006231WL005748 SURESH KUMAR 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028257 SURESH KUMAR SO DEVI LAL DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
625 PIDAWA RJ-273200623104107800/86
(डोला ) 		2732006231NRG24270520230329824 27/05/2023 KALI BAI 2732006231WL005677 KALI BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027682 KALI BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 PIDAWA RJ-273200623104107800/87
(डोला ) 		2732006231NRG24270520230329825 27/05/2023 RAMKNYA 2732006231WL005677 RAMKNYA 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027880 RAMKANYA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 PIDAWA RJ-273200623104107800/88
(डोला ) 		2732006231NRG24270520230329826 27/05/2023 PREM BAI 2732006231WL005677 PREM BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028049 PRAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 PIDAWA RJ-273200623104107800/89
(डोला ) 		2732006231NRG24270520230336000 27/05/2023 DIL RAJ 2732006231WL005748 DIL RAJ 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028024 DILRAJ BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 PIDAWA RJ-273200623104107800/90
(डोला ) 		2732006231NRG24270520230330230 27/05/2023 Vidhya bai 2732006231WL005680 Vidhya bai 00604 BARB0BRGBXX 2626 2626 Processed 31/05/2023 1986028105 MRS VIDHYA BAI STATE BANK OF INDIA(508548)
630 PIDAWA RJ-273200623104107800/92
(डोला ) 		2732006231NRG24270520230330232 27/05/2023 Ayodhya bai 2732006231WL005680 Ayodhya bai 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027929 AYODHYA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
631 PIDAWA RJ-273200623104107800/94
(डोला ) 		2732006231NRG24270520230329828 27/05/2023 SANTOSH 2732006231WL005677 SANTOSH 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028072 SANTOSHBAI W/O SHAMBHOOLALMEGHWAL-DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 PIDAWA RJ-273200623104107800/96
(डोला ) 		2732006231NRG24270520230329830 27/05/2023 Santosh Bai 2732006231WL005677 Santosh Bai 00604 BARB0BRGBXX 2556 2556 Processed 31/05/2023 1986028083 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
633 PIDAWA RJ-273200623104107800/97
(डोला ) 		2732006231NRG24270520230330233 27/05/2023 RUKAMNI BAI 2732006231WL005680 RUKAMNI BAI 00604 BARB0BRGBXX 2626 2626 Processed 01/06/2023 1986027657 RUKMANI BAI WO BALLABH SAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 PIDAWA RJ-273200623104107800/98
(डोला ) 		2732006231NRG24270520230327006 27/05/2023 PAPPU LAL 2732006231WL005637 PAPPU LAL 00604 BARB0BRGBXX 2652 2652 Processed 01/06/2023 1986027666 PAPPU LAL MEGHWAL SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 PIDAWA RJ-273200623104107800/98
(डोला ) 		2732006231NRG24270520230329831 27/05/2023 SAMDI BAI 2732006231WL005677 SAMDI BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986028101 SAMADHI BAI WO PAPULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 PIDAWA RJ-273200623104107800/99
(डोला ) 		2732006231NRG24270520230329832 27/05/2023 JATAN BAI 2732006231WL005677 JATAN BAI 00604 BARB0BRGBXX 2556 2556 Processed 01/06/2023 1986027879 JATAN BAI W/O RADHEYSHYAM -DOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 PIDAWA RJ-273200623104109900/148
(डोला ) 		2732006231NRG24270520230336001 27/05/2023 Lila Bai 2732006231WL005748 Lila Bai 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028193 LILA BAI WO BALA RAM GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
638 PIDAWA RJ-273200623104109900/188
(डोला ) 		2732006231NRG24270520230335675 27/05/2023 DAPU BAI 2732006231WL005742 DAPU BAI 00604 BARB0BRGBXX 2717 2717 Processed 01/06/2023 1986027980 DHAPU BAI WO MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 PIDAWA RJ-273200623104109900/199
(डोला ) 		2732006231NRG24270520230335676 27/05/2023 KESAR BAI 2732006231WL005742 KESAR BAI 00604 BARB0BRGBXX 2717 2717 Processed 31/05/2023 1986027651 MRS KESHAR BAI STATE BANK OF INDIA(508548)
640 PIDAWA RJ-273200623104109900/289
(डोला ) 		2732006231NRG24270520230336002 27/05/2023 JIVANDRA DANGI 2732006231WL005748 JIVANDRA DANGI 00604 BARB0BRGBXX 2678 2678 Processed 01/06/2023 1986028194 JIVANDHAR SO BAL CHAND GK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1358548 1358548
641 PIDAWA RJ-273200623104107300/400
(डोला ) 		2732006231NRG24270520230335592 27/05/2023 Mukesh Sharma 2732006231WL005742 Mukesh Sharma 00691 IPOS0000001 2717 2717 Processed 01/06/2023 1986027687 MUKESH SO ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 PIDAWA RJ-273200623104107300/413
(डोला ) 		2732006231NRG24270520230335604 27/05/2023 Asha Rathore 2732006231WL005742 Asha Rathore 00691 IPOS0000001 2717 2717 Processed 31/05/2023 1986027688 Miss. ASHA RAMESH RATHOR CENTRAL BANK OF INDIA(607115)
SubTotal 5434 5434
Total 1672659 1672659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_270523APB_FTO_52073 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 4800
2 PIDAWA RJ2732006_270523APB_FTO_52073 Bank of Baroda BARB0KOTRAJ JHALAWAR RD. BRANCH 2556
3 PIDAWA RJ2732006_270523APB_FTO_52073 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 93235
4 PIDAWA RJ2732006_270523APB_FTO_52073 Central Bank Of India CBIN0280463 PACHPAHAR 2717
5 PIDAWA RJ2732006_270523APB_FTO_52073 Central Bank Of India CBIN0282987 DANTA 2717
6 PIDAWA RJ2732006_270523APB_FTO_52073 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 21237
7 PIDAWA RJ2732006_270523APB_FTO_52073 HDFC Bank HDFC0000167 KOTA 2717
8 PIDAWA RJ2732006_270523APB_FTO_52073 HDFC Bank HDFC0002001 JHALAWAR 2652
9 PIDAWA RJ2732006_270523APB_FTO_52073 Punjab National Bank PUNB0007100 BHAWANI MANDI 10287
10 PIDAWA RJ2732006_270523APB_FTO_52073 Punjab National Bank PUNB0263300 KOTDI 23673
11 PIDAWA RJ2732006_270523APB_FTO_52073 State Bank of India SBIN0031270 BHAWANI MANDI 2717
12 PIDAWA RJ2732006_270523APB_FTO_52073 State Bank of India SBIN0031274 PIRAWA 126070
13 PIDAWA RJ2732006_270523APB_FTO_52073 State Bank of India SBIN0031275 SUNEL 8151
14 PIDAWA RJ2732006_270523APB_FTO_52073 State Bank of India SBIN0031856 JHALRAPATAN 2470
15 PIDAWA RJ2732006_270523APB_FTO_52073 State Bank of India SBIN0032387 RAIPUR 2678
16 PIDAWA RJ2732006_270523APB_FTO_52073 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 1254055
17 PIDAWA RJ2732006_270523APB_FTO_52073 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 2652
18 PIDAWA RJ2732006_270523APB_FTO_52073 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 80994
19 PIDAWA RJ2732006_270523APB_FTO_52073 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2626
20 PIDAWA RJ2732006_270523APB_FTO_52073 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 18221
21 PIDAWA RJ2732006_270523APB_FTO_52073 India Post Payments Bank IPOS0000001 JHALAWAR 5434

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