Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:42:26 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_230523APB_FTO_46719
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-273200621104096500/438
(गादिया ) 		2732006000NRG24200520230259464 23/05/2023 anita bai 2732006WL004526 anita bai 00045 BARB0BHAVAN 2205 2205 Processed 26/05/2023 1877209340 ANITA BAI WO SURESH NAGAR BANK OF BARODA(606985)
SubTotal 2205 2205
2 PIDAWA RJ-273200621104096500/122
(गादिया ) 		2732006000NRG24200520230259673 23/05/2023 Badri lal 2732006WL004527 Badri lal 00045 BARB0JHALAW 2350 2350 Processed 26/05/2023 1877209343 BADRI LAL ICICI BANK LTD(508534)
SubTotal 2350 2350
3 PIDAWA RJ-273200621104096200/103
(गादिया ) 		2732006000NRG24200520230259499 23/05/2023 shambhu singh 2732006WL004527 shambhu singh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209118 SHAMBHU SINGH SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PIDAWA RJ-273200621104096200/133
(गादिया ) 		2732006000NRG24200520230259165 23/05/2023 Prahalad 2732006WL004526 Prahalad 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209128 PRAHLAD SO MANGI LAL BANK OF BARODA(606985)
5 PIDAWA RJ-273200621104096200/144
(गादिया ) 		2732006000NRG24200520230259177 23/05/2023 balabh kunvar 2732006WL004526 balabh kunvar 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209157 Ballab Kanwar BANK OF BARODA(606985)
6 PIDAWA RJ-273200621104096200/154
(गादिया ) 		2732006000NRG24200520230259512 23/05/2023 Nand kunvar 2732006WL004527 Nand kunvar 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209352 NAND KANVAR BAI WO PURILAL BANK OF BARODA(606985)
7 PIDAWA RJ-273200621104096200/163
(गादिया ) 		2732006000NRG24200520230259194 23/05/2023 Sharda Bai 2732006WL004526 Sharda Bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209150 Sharda Bai BANK OF BARODA(606985)
8 PIDAWA RJ-273200621104096200/184
(गादिया ) 		2732006000NRG24200520230259209 23/05/2023 Raju Lal 2732006WL004526 Raju Lal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209139 Raju Lal BANK OF BARODA(606985)
9 PIDAWA RJ-273200621104096200/192
(गादिया ) 		2732006000NRG24200520230259220 23/05/2023 Mangi bai 2732006WL004526 Mangi bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209130 MANGI BAI CANARA BANK(508532)
10 PIDAWA RJ-273200621104096200/202
(गादिया ) 		2732006000NRG24200520230259522 23/05/2023 Padma bai 2732006WL004527 Padma bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209209 Padma Bai BANK OF BARODA(606985)
11 PIDAWA RJ-273200621104096200/213
(गादिया ) 		2732006000NRG24200520230259235 23/05/2023 gopal 2732006WL004526 gopal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209354 MS JYOTI DO GOPAL LAL STATE BANK OF INDIA(508548)
12 PIDAWA RJ-273200621104096200/213
(गादिया ) 		2732006000NRG24200520230259527 23/05/2023 Lala bai 2732006WL004527 Lala bai 00045 BARB0SUNELX 2350 2350 Processed 26/05/2023 1877209363 LILA BAI WO GOPAL LAL BANK OF BARODA(606985)
13 PIDAWA RJ-273200621104096200/214
(गादिया ) 		2732006000NRG24200520230259237 23/05/2023 Ratti ram 2732006WL004526 Ratti ram 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209353 RATI RAM SO RAM PRATAP NAGAR BANK OF BARODA(606985)
14 PIDAWA RJ-273200621104096200/215
(गादिया ) 		2732006000NRG24200520230259238 23/05/2023 Hari singh 2732006WL004526 Hari singh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209119 HARI SINGH SO RAMNARAYAN BANK OF BARODA(606985)
15 PIDAWA RJ-273200621104096200/22
(गादिया ) 		2732006000NRG24200520230259530 23/05/2023 Dinesh 2732006WL004527 Dinesh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209361 DINESH KUMAR SO RATAN LAL BANK OF BARODA(606985)
16 PIDAWA RJ-273200621104096200/24
(गादिया ) 		2732006000NRG24200520230259537 23/05/2023 Suresh 2732006WL004527 Suresh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209114 SURESH CHAND NAGAR SO BALA RAM BANK OF BARODA(606985)
17 PIDAWA RJ-273200621104096200/240
(गादिया ) 		2732006000NRG24200520230259538 23/05/2023 Teena Bai 2732006WL004527 Teena Bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209123 TONA BAI WO BHAWANI LAL BANK OF BARODA(606985)
18 PIDAWA RJ-273200621104096200/243
(गादिया ) 		2732006000NRG24200520230259240 23/05/2023 Prahlad 2732006WL004526 Prahlad 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209093 PRAHALAD SINGH SO SALAG RAM BANK OF BARODA(606985)
19 PIDAWA RJ-273200621104096200/243
(गादिया ) 		2732006000NRG24200520230259241 23/05/2023 Sanju Bai 2732006WL004526 Sanju Bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209146 Sanju Bai BANK OF BARODA(606985)
20 PIDAWA RJ-273200621104096200/244
(गादिया ) 		2732006000NRG24200520230259539 23/05/2023 dinesh 2732006WL004527 dinesh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209117 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
21 PIDAWA RJ-273200621104096200/254
(गादिया ) 		2732006000NRG24200520230259547 23/05/2023 Bhagwan Singh 2732006WL004527 Bhagwan Singh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209094 BHAGWAN SINGH SO SALAG RAM BANK OF BARODA(606985)
22 PIDAWA RJ-273200621104096200/258
(गादिया ) 		2732006000NRG24200520230259242 23/05/2023 Anita Bai 2732006WL004526 Anita Bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209092 ANITA ANITA BAI BANK OF BARODA(606985)
23 PIDAWA RJ-273200621104096200/269
(गादिया ) 		2732006000NRG24200520230259552 23/05/2023 kala bai 2732006WL004527 kala bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209129 KALA BAI BANK OF BARODA(606985)
24 PIDAWA RJ-273200621104096200/269
(गादिया ) 		2732006000NRG24200520230259553 23/05/2023 sitaram 2732006WL004527 sitaram 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209357 SITA RAM S O MOTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200621104096200/274
(गादिया ) 		2732006000NRG24200520230259245 23/05/2023 Rajesh Kumar 2732006WL004526 Rajesh Kumar 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209359 RAJESH KUMAR NAGAR SO HARI SINGH NAGAR BANK OF BARODA(606985)
26 PIDAWA RJ-273200621104096200/275
(गादिया ) 		2732006000NRG24200520230259558 23/05/2023 Karan Singh 2732006WL004527 Karan Singh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209122 KARAN SINGH S O PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 PIDAWA RJ-273200621104096200/288
(गादिया ) 		2732006000NRG24200520230259572 23/05/2023 Teena Bai 2732006WL004527 Teena Bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209132 TEENAKUMARINAGAR SO UDAYSINGHNAGAR BANK OF BARODA(606985)
28 PIDAWA RJ-273200621104096200/289
(गादिया ) 		2732006000NRG24200520230259248 23/05/2023 bhart ram 2732006WL004526 bhart ram 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209125 BHAGATRAM NAGAR SO CHUNNI LAL BANK OF BARODA(606985)
29 PIDAWA RJ-273200621104096200/293
(गादिया ) 		2732006000NRG24200520230259251 23/05/2023 bhagwati bai 2732006WL004526 bhagwati bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209147 Bhagwati Bai BANK OF BARODA(606985)
30 PIDAWA RJ-273200621104096200/293
(गादिया ) 		2732006000NRG24200520230259250 23/05/2023 ratan lal 2732006WL004526 ratan lal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209351 MR RATAN LAL STATE BANK OF INDIA(508548)
31 PIDAWA RJ-273200621104096200/303
(गादिया ) 		2732006000NRG24200520230259592 23/05/2023 KAVITA 2732006WL004527 KAVITA 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209137 Kavita Bai BANK OF BARODA(606985)
32 PIDAWA RJ-273200621104096200/306
(गादिया ) 		2732006000NRG24200520230259253 23/05/2023 dhapu bai 2732006WL004526 dhapu bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209124 DHAPU BAI WO CHETAN KUMAR BANK OF BARODA(606985)
33 PIDAWA RJ-273200621104096200/309
(गादिया ) 		2732006000NRG24200520230259597 23/05/2023 SEEMA BAI 2732006WL004527 SEEMA BAI 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209360 SEEMA BAI WO RAKESH BANK OF BARODA(606985)
34 PIDAWA RJ-273200621104096200/317
(गादिया ) 		2732006000NRG24200520230259607 23/05/2023 komal nagar 2732006WL004527 komal nagar 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209127 KOMAL NAGAR BANK OF BARODA(606985)
35 PIDAWA RJ-273200621104096200/320
(गादिया ) 		2732006000NRG24200520230259255 23/05/2023 gopal 2732006WL004526 gopal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209126 GOPAL SO ROOP LAL BANK OF BARODA(606985)
36 PIDAWA RJ-273200621104096200/33
(गादिया ) 		2732006000NRG24200520230259622 23/05/2023 Guddi bai 2732006WL004527 Guddi bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209133 GUDDIBAI WO KAILASHCHAND BANK OF BARODA(606985)
37 PIDAWA RJ-273200621104096200/332
(गादिया ) 		2732006000NRG24200520230259257 23/05/2023 dhapu bai 2732006WL004526 dhapu bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209152 Dhapu Bai BANK OF BARODA(606985)
38 PIDAWA RJ-273200621104096200/337
(गादिया ) 		2732006000NRG24200520230259626 23/05/2023 lalchand 2732006WL004527 lalchand 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209131 LALCHANDNAGAR SO AMARSINGH BANK OF BARODA(606985)
39 PIDAWA RJ-273200621104096200/337
(गादिया ) 		2732006000NRG24200520230259627 23/05/2023 sangita 2732006WL004527 sangita 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209138 Sangita Kumari BANK OF BARODA(606985)
40 PIDAWA RJ-273200621104096200/349
(गादिया ) 		2732006000NRG24200520230259640 23/05/2023 rakesh 2732006WL004527 rakesh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209362 MR RAKESH KUMAR NAGAR STATE BANK OF INDIA(508548)
41 PIDAWA RJ-273200621104096200/354
(गादिया ) 		2732006000NRG24200520230259260 23/05/2023 nisha kumari 2732006WL004526 nisha kumari 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209161 Nisha Kumari BANK OF BARODA(606985)
42 PIDAWA RJ-273200621104096200/362
(गादिया ) 		2732006000NRG24200520230259644 23/05/2023 sapana 2732006WL004527 sapana 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209358 SAPNA KUMARI DO AMAR SINGH DHAKAR BANK OF BARODA(606985)
43 PIDAWA RJ-273200621104096200/364
(गादिया ) 		2732006000NRG24200520230259267 23/05/2023 praksh chand 2732006WL004526 praksh chand 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209095 PRAKASH CHAND NAGAR S/O BHANWARLAL UNION BANK OF INDIA(508500)
44 PIDAWA RJ-273200621104096200/376
(गादिया ) 		2732006000NRG24200520230259645 23/05/2023 lokesh kumar 2732006WL004527 lokesh kumar 00045 BARB0SUNELX 2350 2350 Processed 26/05/2023 1877209162 Lokesh Kumar BANK OF BARODA(606985)
45 PIDAWA RJ-273200621104096200/376
(गादिया ) 		2732006000NRG24200520230259646 23/05/2023 pooja kumari 2732006WL004527 pooja kumari 00045 BARB0SUNELX 2350 2350 Processed 26/05/2023 1877209163 Pooja Kumari BANK OF BARODA(606985)
46 PIDAWA RJ-273200621104096200/42
(गादिया ) 		2732006000NRG24200520230259650 23/05/2023 kalawati bai 2732006WL004527 kalawati bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209171 KALAVATI BAI WO PRAHLAD SINGH BANK OF BARODA(606985)
47 PIDAWA RJ-273200621104096200/52
(गादिया ) 		2732006000NRG24200520230259289 23/05/2023 Rakesh 2732006WL004526 Rakesh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209160 RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200621104096200/74
(गादिया ) 		2732006000NRG24200520230259306 23/05/2023 Bhagvan singh 2732006WL004526 Bhagvan singh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209356 BHAGWAN SINGH NAGAR SO RAM SINGH NAGAR BANK OF BARODA(606985)
49 PIDAWA RJ-273200621104096200/74
(गादिया ) 		2732006000NRG24200520230259307 23/05/2023 kamla bai 2732006WL004526 kamla bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209151 KAMLA BAI WO BHAGWAN SINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200621104096200/76
(गादिया ) 		2732006000NRG24200520230259659 23/05/2023 Bardi lal 2732006WL004527 Bardi lal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209096 BARDI LAL SO HIRA LAL BANK OF BARODA(606985)
51 PIDAWA RJ-273200621104096200/76
(गादिया ) 		2732006000NRG24200520230259660 23/05/2023 Guddi bai 2732006WL004527 Guddi bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209149 Guddi Bai BANK OF BARODA(606985)
52 PIDAWA RJ-273200621104096200/81
(गादिया ) 		2732006000NRG24200520230259310 23/05/2023 Bhagvan singh 2732006WL004526 Bhagvan singh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209350 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200621104096200/86
(गादिया ) 		2732006000NRG24200520230259316 23/05/2023 Janki lal 2732006WL004526 Janki lal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209120 JANKI BAI WO SHOBHA RAM BANK OF BARODA(606985)
54 PIDAWA RJ-273200621104096200/89
(गादिया ) 		2732006000NRG24200520230259662 23/05/2023 Mahesh 2732006WL004527 Mahesh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209116 MAHESH KUMAR SO KARU LAL BANK OF BARODA(606985)
55 PIDAWA RJ-273200621104096200/9
(गादिया ) 		2732006000NRG24200520230259322 23/05/2023 Ramkanyabai 2732006WL004526 Ramkanyabai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209121 KANYA BAI WO JANKI LAL BANK OF BARODA(606985)
56 PIDAWA RJ-273200621104096400/8
(गादिया ) 		2732006000NRG24200520230259670 23/05/2023 Gulab Chand 2732006WL004527 Gulab Chand 00045 BARB0SUNELX 2350 2350 Processed 26/05/2023 1877209165 Gulab Chand BANK OF BARODA(606985)
57 PIDAWA RJ-273200621104096500/113
(गादिया ) 		2732006000NRG24200520230259340 23/05/2023 Kasturi bai 2732006WL004526 Kasturi bai 00045 BARB0SUNELX 1960 1960 Processed 26/05/2023 1877209144 Kastoori Bai BANK OF BARODA(606985)
58 PIDAWA RJ-273200621104096500/203
(गादिया ) 		2732006000NRG24200520230259371 23/05/2023 Ramparasad 2732006WL004526 Ramparasad 00045 BARB0SUNELX 2205 2205 Processed 26/05/2023 1877209172 RAM PRASAD BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 PIDAWA RJ-273200621104096500/234
(गादिया ) 		2732006000NRG24200520230259690 23/05/2023 Giri raj 2732006WL004527 Giri raj 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209355 MR GIRIRAJ DHAKAD STATE BANK OF INDIA(508548)
60 PIDAWA RJ-273200621104096500/285
(गादिया ) 		2732006000NRG24200520230259698 23/05/2023 Rambilas 2732006WL004527 Rambilas 00045 BARB0SUNELX 2450 2450 Rejected 26/05/2023 1877209211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PIDAWA RJ-273200621104096500/348
(गादिया ) 		2732006000NRG24200520230259432 23/05/2023 Nirmla Kumari 2732006WL004526 Nirmla Kumari 00045 BARB0SUNELX 1960 1960 Processed 26/05/2023 1877209134 Nirmala Kumari BANK OF BARODA(606985)
62 PIDAWA RJ-273200621104096500/353
(गादिया ) 		2732006000NRG24200520230259433 23/05/2023 Sulochna Kumari 2732006WL004526 Sulochna Kumari 00045 BARB0SUNELX 2205 2205 Processed 26/05/2023 1877209115 SULOCHANA KUMARI WO MUKESH KUMAR BANK OF BARODA(606985)
63 PIDAWA RJ-273200621104096500/365
(गादिया ) 		2732006000NRG24200520230259436 23/05/2023 burush bai 2732006WL004526 burush bai 00045 BARB0SUNELX 2205 2205 Processed 26/05/2023 1877209167 Burus Bai BANK OF BARODA(606985)
64 PIDAWA RJ-273200621104096500/369
(गादिया ) 		2732006000NRG24200520230259714 23/05/2023 anita kumari 2732006WL004527 anita kumari 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209136 Avanti Bai BANK OF BARODA(606985)
65 PIDAWA RJ-273200621104096500/370
(गादिया ) 		2732006000NRG24200520230259439 23/05/2023 Parvati Bai 2732006WL004526 Parvati Bai 00045 BARB0SUNELX 2205 2205 Processed 26/05/2023 1877209148 Parvati Bai BANK OF BARODA(606985)
66 PIDAWA RJ-273200621104096500/376
(गादिया ) 		2732006000NRG24200520230259441 23/05/2023 soram bai 2732006WL004526 soram bai 00045 BARB0SUNELX 980 980 Processed 26/05/2023 1877209164 SORAM BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200621104096500/395
(गादिया ) 		2732006000NRG24200520230259719 23/05/2023 yogendra singh jhala 2732006WL004527 yogendra singh jhala 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209154 YOGENDRA SINGH JHALA BANK OF BARODA(606985)
68 PIDAWA RJ-273200621104096500/405
(गादिया ) 		2732006000NRG24200520230259720 23/05/2023 puri lal 2732006WL004527 puri lal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209168 PURI LAL S O CHUNNI LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 PIDAWA RJ-273200621104096500/408
(गादिया ) 		2732006000NRG24200520230259454 23/05/2023 bhuli bai 2732006WL004526 bhuli bai 00045 BARB0SUNELX 1715 1715 Processed 26/05/2023 1877209143 BHULI BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 PIDAWA RJ-273200621104096500/410
(गादिया ) 		2732006000NRG24200520230259456 23/05/2023 sanju 2732006WL004526 sanju 00045 BARB0SUNELX 2205 2205 Processed 26/05/2023 1877209135 Sanju Kumari BANK OF BARODA(606985)
71 PIDAWA RJ-273200621104096500/422
(गादिया ) 		2732006000NRG24200520230259721 23/05/2023 giraj 2732006WL004527 giraj 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209153 GIRIRAJ MEGHWAL SO MADAN LAL UNION BANK OF INDIA(508500)
72 PIDAWA RJ-273200621104096500/424
(गादिया ) 		2732006000NRG24200520230259459 23/05/2023 jaipraksh 2732006WL004526 jaipraksh 00045 BARB0SUNELX 1470 1470 Processed 26/05/2023 1877209169 JAI PRAKASH S O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 PIDAWA RJ-273200621104096500/429
(गादिया ) 		2732006000NRG24200520230259460 23/05/2023 sajjan bai 2732006WL004526 sajjan bai 00045 BARB0SUNELX 1960 1960 Processed 26/05/2023 1877209207 SAJJNA BAI DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 PIDAWA RJ-273200621104096500/431
(गादिया ) 		2732006000NRG24200520230259724 23/05/2023 kanhiya lal 2732006WL004527 kanhiya lal 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209156 KANHAIYA LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 PIDAWA RJ-273200621104096500/432
(गादिया ) 		2732006000NRG24200520230259461 23/05/2023 trilok sen 2732006WL004526 trilok sen 00045 BARB0SUNELX 2205 2205 Processed 26/05/2023 1877209159 Trilok Sen BANK OF BARODA(606985)
76 PIDAWA RJ-273200621104096500/435
(गादिया ) 		2732006000NRG24200520230259726 23/05/2023 nitesh 2732006WL004527 nitesh 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209155 NITESH NAGAR S O NAND RAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 PIDAWA RJ-273200621104096500/445
(गादिया ) 		2732006000NRG24200520230259728 23/05/2023 Manohar Singh 2732006WL004527 Manohar Singh 00045 BARB0SUNELX 2350 2350 Processed 26/05/2023 1877209158 MANOHAR SINGH BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
78 PIDAWA RJ-273200621104096500/446
(गादिया ) 		2732006000NRG24200520230259468 23/05/2023 Reena Kumari 2732006WL004526 Reena Kumari 00045 BARB0SUNELX 2205 2205 Processed 26/05/2023 1877209166 MISS REENA KUMARI STATE BANK OF INDIA(508548)
79 PIDAWA RJ-273200621104096500/459
(गादिया ) 		2732006000NRG24200520230259471 23/05/2023 Shiwani 2732006WL004526 Shiwani 00045 BARB0SUNELX 2205 2205 Processed 26/05/2023 1877209142 SHIVANI D/O RAJU PUNJAB NATIONAL BANK(508568)
80 PIDAWA RJ-273200621104096500/469
(गादिया ) 		2732006000NRG24200520230259475 23/05/2023 Magla Bai 2732006WL004526 Magla Bai 00045 BARB0SUNELX 1470 1470 Processed 26/05/2023 1877209208 MANGLA BAI D/O BAJRANG VERMA NARMADA JHABUA GRAMIN BANK(508515)
81 PIDAWA RJ-273200621104096500/474
(गादिया ) 		2732006000NRG24200520230259729 23/05/2023 Bablu Nagar 2732006WL004527 Bablu Nagar 00045 BARB0SUNELX 2350 2350 Processed 26/05/2023 1877209170 Bablu Nagar BANK OF BARODA(606985)
82 PIDAWA RJ-273200621104096500/474
(गादिया ) 		2732006000NRG24200520230259730 23/05/2023 Sangita 2732006WL004527 Sangita 00045 BARB0SUNELX 2350 2350 Processed 26/05/2023 1877209210 SANGITA KUMARI BANK OF BARODA(606985)
83 PIDAWA RJ-273200621104096500/476
(गादिया ) 		2732006000NRG24200520230259731 23/05/2023 Radha Bai 2732006WL004527 Radha Bai 00045 BARB0SUNELX 2350 2350 Processed 26/05/2023 1877209140 MS RADHA KUMARI STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200621104096500/82
(गादिया ) 		2732006000NRG24200520230259734 23/05/2023 nodiyan bai 2732006WL004527 nodiyan bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209145 NODYAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 PIDAWA RJ-273200621104096500/89
(गादिया ) 		2732006000NRG24200520230259740 23/05/2023 Driyav bai 2732006WL004527 Driyav bai 00045 BARB0SUNELX 2450 2450 Processed 26/05/2023 1877209141 Daryav Bai BANK OF BARODA(606985)
SubTotal 194955 194955
86 PIDAWA RJ-273200621104096400/17
(गादिया ) 		2732006000NRG24200520230259666 23/05/2023 RAM LAL 2732006WL004527 RAM LAL 00089 CBIN0280464 2350 2350 Processed 26/05/2023 1877209347 RAM LAL S O DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 PIDAWA RJ-273200621104096500/209
(गादिया ) 		2732006000NRG24200520230259372 23/05/2023 nirmala bai 2732006WL004526 nirmala bai 00089 CBIN0280464 2205 2205 Processed 26/05/2023 1877209342 Mrs. NIRMLA BAI W/O BALCHAND BHIL CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200621104096500/382
(गादिया ) 		2732006000NRG24200520230259444 23/05/2023 Ramknya Bai 2732006WL004526 Ramknya Bai 00089 CBIN0280464 2205 2205 Processed 26/05/2023 1877209341 Mrs. RAMKANYA BAI W/O SANWARLAL MEGHWAL CENTRAL BANK OF INDIA(607115)
SubTotal 6760 6760
89 PIDAWA RJ-273200621104096500/328
(गादिया ) 		2732006000NRG24200520230259418 23/05/2023 Sohani bai 2732006WL004526 Sohani bai 00089 CBIN0280985 245 245 Processed 26/05/2023 1877209344 SOHANI BAI W O DAYARAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 245 245
90 PIDAWA RJ-273200621104096200/153
(गादिया ) 		2732006000NRG24200520230259510 23/05/2023 Dayaram 2732006WL004527 Dayaram 00114 RSCB0024014 2450 2450 Processed 26/05/2023 1877209338 DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 PIDAWA RJ-273200621104096200/214
(गादिया ) 		2732006000NRG24200520230259236 23/05/2023 Rampratap 2732006WL004526 Rampratap 00114 RSCB0024014 2450 2450 Processed 26/05/2023 1877209337 CHUNNI LAL SO BIRDI LAL BANK OF BARODA(606985)
92 PIDAWA RJ-273200621104096200/38
(गादिया ) 		2732006000NRG24200520230259647 23/05/2023 Ramsingh 2732006WL004527 Ramsingh 00114 RSCB0024014 2450 2450 Processed 26/05/2023 1877209336 RAM SINGH S OCHAMPA LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200621104096200/42
(गादिया ) 		2732006000NRG24200520230259649 23/05/2023 Prahalad 2732006WL004527 Prahalad 00114 RSCB0024014 2450 2450 Processed 26/05/2023 1877209335 PRAHALAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 PIDAWA RJ-273200621104096200/90
(गादिया ) 		2732006000NRG24200520230259323 23/05/2023 Vishnu lal 2732006WL004526 Vishnu lal 00114 RSCB0024014 2450 2450 Processed 26/05/2023 1877209334 VISHNU LAL SEN SO KANHIRAM SEN BANK OF BARODA(606985)
SubTotal 12250 12250
95 PIDAWA RJ-273200621104096200/9
(गादिया ) 		2732006000NRG24200520230259321 23/05/2023 janki lal 2732006WL004526 janki lal 00168 ICIC0006865 2450 2450 Processed 26/05/2023 1877209057 JANKI LAL SO DEVI LAL BANK OF BARODA(606985)
SubTotal 2450 2450
96 PIDAWA RJ-273200621104096500/201
(गादिया ) 		2732006000NRG24200520230259687 23/05/2023 Jagdish 2732006WL004527 Jagdish 00354 PUNB0095610 2450 2450 Processed 26/05/2023 1877209174 JAGDEESH CHAND NAGAR SO SHIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2450 2450
97 PIDAWA RJ-273200621104096500/67
(गादिया ) 		2732006000NRG24200520230259732 23/05/2023 karn singh 2732006WL004527 karn singh 00354 PUNB0263300 2350 2350 Processed 26/05/2023 1877209339 KARAN SINGH SO HARLAL BHEEL THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 2350 2350
98 PIDAWA RJ-273200621104096500/317
(गादिया ) 		2732006000NRG24200520230259412 23/05/2023 Bali Bai 2732006WL004526 Bali Bai 00415 SBIN0006096 1960 1960 Processed 26/05/2023 1877209346 BALI BAI W O BAPU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 PIDAWA RJ-273200621104096500/5
(गादिया ) 		2732006000NRG24200520230259478 23/05/2023 Mamta bai 2732006WL004526 Mamta bai 00415 SBIN0006096 2205 2205 Processed 26/05/2023 1877209345 MS MAMTA BAI STATE BANK OF INDIA(508548)
SubTotal 4165 4165
100 PIDAWA RJ-273200621104096500/299
(गादिया ) 		2732006000NRG24200520230259402 23/05/2023 Durga singh 2732006WL004526 Durga singh 00415 SBIN0031268 2205 2205 Processed 26/05/2023 1877209055 MR DURGA SINGH BHEEL STATE BANK OF INDIA(508548)
SubTotal 2205 2205
101 PIDAWA RJ-273200621104096200/284
(गादिया ) 		2732006000NRG24200520230259247 23/05/2023 kalawati bai 2732006WL004526 kalawati bai 00415 SBIN0031270 2450 2450 Processed 26/05/2023 1877209068 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
SubTotal 2450 2450
102 PIDAWA RJ-273200621104096200/109
(गादिया ) 		2732006000NRG24200520230259502 23/05/2023 Bane singh 2732006WL004527 Bane singh 00415 SBIN0031275 2350 2350 Processed 26/05/2023 1877209042 BANE SINGH NAGAR S O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 PIDAWA RJ-273200621104096200/118
(गादिया ) 		2732006000NRG24200520230259504 23/05/2023 Jet ram 2732006WL004527 Jet ram 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209043 MR JETRAM DHAKAD STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200621104096200/118
(गादिया ) 		2732006000NRG24200520230259505 23/05/2023 Ratan bai 2732006WL004527 Ratan bai 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209110 MRS RATAN BAI STATE BANK OF INDIA(508548)
105 PIDAWA RJ-273200621104096200/135
(गादिया ) 		2732006000NRG24200520230259169 23/05/2023 Chen singh 2732006WL004526 Chen singh 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209046 CHAIN SINGH NAGAR S O NANDRAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200621104096200/159
(गादिया ) 		2732006000NRG24200520230259513 23/05/2023 Chunni lal 2732006WL004527 Chunni lal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209088 MR CHUNNI LAL STATE BANK OF INDIA(508548)
107 PIDAWA RJ-273200621104096200/163
(गादिया ) 		2732006000NRG24200520230259193 23/05/2023 Ghanshyam 2732006WL004526 Ghanshyam 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209077 MR GHAN SHYAM LUHAR STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200621104096200/192
(गादिया ) 		2732006000NRG24200520230259219 23/05/2023 Prahalad 2732006WL004526 Prahalad 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209173 PRAHALAD SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 PIDAWA RJ-273200621104096200/201
(गादिया ) 		2732006000NRG24200520230259521 23/05/2023 Manohar singh 2732006WL004527 Manohar singh 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209069 MR MANOHAR LAL NAGAR STATE BANK OF INDIA(508548)
110 PIDAWA RJ-273200621104096200/212
(गादिया ) 		2732006000NRG24200520230259526 23/05/2023 Pappu lal 2732006WL004527 Pappu lal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209041 MR PAPPU LAL STATE BANK OF INDIA(508548)
111 PIDAWA RJ-273200621104096200/23
(गादिया ) 		2732006000NRG24200520230259239 23/05/2023 Parvat singh 2732006WL004526 Parvat singh 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209089 MR PARVAT SINGH STATE BANK OF INDIA(508548)
112 PIDAWA RJ-273200621104096200/244
(गादिया ) 		2732006000NRG24200520230259540 23/05/2023 shankutla bai 2732006WL004527 shankutla bai 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209111 MRS SHAKUNTLA STATE BANK OF INDIA(508548)
113 PIDAWA RJ-273200621104096200/306
(गादिया ) 		2732006000NRG24200520230259252 23/05/2023 chetan kumar 2732006WL004526 chetan kumar 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209051 MR CHETAN PRAKASH NAGAR STATE BANK OF INDIA(508548)
114 PIDAWA RJ-273200621104096200/313
(गादिया ) 		2732006000NRG24200520230259602 23/05/2023 rahul nagar 2732006WL004527 rahul nagar 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209070 MR RAHUL NAGAR STATE BANK OF INDIA(508548)
115 PIDAWA RJ-273200621104096200/318
(गादिया ) 		2732006000NRG24200520230259254 23/05/2023 chotu lal 2732006WL004526 chotu lal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209044 MR CHHOTU LAL STATE BANK OF INDIA(508548)
116 PIDAWA RJ-273200621104096200/331
(गादिया ) 		2732006000NRG24200520230259625 23/05/2023 reena nagar 2732006WL004527 reena nagar 00415 SBIN0031275 2350 2350 Processed 26/05/2023 1877209349 REENA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200621104096200/344
(गादिया ) 		2732006000NRG24200520230259634 23/05/2023 bhgwan singh 2732006WL004527 bhgwan singh 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209065 MR BAGWAN SINGH STATE BANK OF INDIA(508548)
118 PIDAWA RJ-273200621104096200/353
(गादिया ) 		2732006000NRG24200520230259641 23/05/2023 tufhan 2732006WL004527 tufhan 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209348 MR TUFAN SINGH STATE BANK OF INDIA(508548)
119 PIDAWA RJ-273200621104096200/354
(गादिया ) 		2732006000NRG24200520230259259 23/05/2023 Dinesh kumar nagar 2732006WL004526 Dinesh kumar nagar 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209048 MR DINESH KUMAR NAGAR STATE BANK OF INDIA(508548)
120 PIDAWA RJ-273200621104096200/359
(गादिया ) 		2732006000NRG24200520230259262 23/05/2023 Lokesh Kumar 2732006WL004526 Lokesh Kumar 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209066 LOKESH KUMAR NAGAR AIRTEL PAYMENTS BANK LIMITED(990288)
121 PIDAWA RJ-273200621104096200/362
(गादिया ) 		2732006000NRG24200520230259643 23/05/2023 jaypal singh 2732006WL004527 jaypal singh 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209087 MASTER JAY PAL SINGH NAGAR STATE BANK OF INDIA(508548)
122 PIDAWA RJ-273200621104096200/364
(गादिया ) 		2732006000NRG24200520230259268 23/05/2023 Guddi Bai 2732006WL004526 Guddi Bai 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209212 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200621104096200/7
(गादिया ) 		2732006000NRG24200520230259654 23/05/2023 Bapu lal 2732006WL004527 Bapu lal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209047 MR BAPU LAL STATE BANK OF INDIA(508548)
124 PIDAWA RJ-273200621104096200/70
(गादिया ) 		2732006000NRG24200520230259655 23/05/2023 Madan lal 2732006WL004527 Madan lal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209040 MR MADAN LAL STATE BANK OF INDIA(508548)
125 PIDAWA RJ-273200621104096200/80
(गादिया ) 		2732006000NRG24200520230259309 23/05/2023 Prahalad 2732006WL004526 Prahalad 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209045 MR PRAHLAD SINGH NAGAR STATE BANK OF INDIA(508548)
126 PIDAWA RJ-273200621104096200/88
(गादिया ) 		2732006000NRG24200520230259320 23/05/2023 Nand kunvar 2732006WL004526 Nand kunvar 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209017 NAND KUNWAR DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200621104096500/141
(गादिया ) 		2732006000NRG24200520230259349 23/05/2023 Puri bai 2732006WL004526 Puri bai 00415 SBIN0031275 2205 2205 Processed 26/05/2023 1877209011 PURI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200621104096500/275
(गादिया ) 		2732006000NRG24200520230259395 23/05/2023 Manju bai 2732006WL004526 Manju bai 00415 SBIN0031275 2205 2205 Processed 26/05/2023 1877209012 MRS MANJU BAI STATE BANK OF INDIA(508548)
129 PIDAWA RJ-273200621104096500/321
(गादिया ) 		2732006000NRG24200520230259415 23/05/2023 Durga Singh 2732006WL004526 Durga Singh 00415 SBIN0031275 2205 2205 Processed 26/05/2023 1877209054 MR DURGA SINGH STATE BANK OF INDIA(508548)
130 PIDAWA RJ-273200621104096500/375
(गादिया ) 		2732006000NRG24200520230259715 23/05/2023 janki lal 2732006WL004527 janki lal 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209109 MR JANKI LAL NAGAR STATE BANK OF INDIA(508548)
131 PIDAWA RJ-273200621104096500/409
(गादिया ) 		2732006000NRG24200520230259455 23/05/2023 kosliya bai 2732006WL004526 kosliya bai 00415 SBIN0031275 2205 2205 Processed 26/05/2023 1877209029 MRS KOUSHLYA BAI STATE BANK OF INDIA(508548)
132 PIDAWA RJ-273200621104096500/431
(गादिया ) 		2732006000NRG24200520230259725 23/05/2023 sapna kumari 2732006WL004527 sapna kumari 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209113 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200621104096500/85
(गादिया ) 		2732006000NRG24200520230259735 23/05/2023 Bhagwati Bai 2732006WL004527 Bhagwati Bai 00415 SBIN0031275 2450 2450 Processed 26/05/2023 1877209112 MR BHAGWATI BAI STATE BANK OF INDIA(508548)
SubTotal 77220 77220
134 PIDAWA RJ-273200621104096500/1
(गादिया ) 		2732006000NRG24200520230259671 23/05/2023 Gayatri bai 2732006WL004527 Gayatri bai 00415 SBIN0031856 2350 2350 Processed 26/05/2023 1877209016 MR GAYATRI NANDAN STATE BANK OF INDIA(508548)
135 PIDAWA RJ-273200621104096500/291
(गादिया ) 		2732006000NRG24200520230259700 23/05/2023 Arjun singh 2732006WL004527 Arjun singh 00415 SBIN0031856 2350 2350 Processed 26/05/2023 1877209020 MR ARJUN SINGH MAURYA STATE BANK OF INDIA(508548)
SubTotal 4700 4700
136 PIDAWA RJ-273200621104096500/1
(गादिया ) 		2732006000NRG24200520230259672 23/05/2023 Bheri bai 2732006WL004527 Bheri bai 00415 SBIN0032387 2350 2350 Processed 26/05/2023 1877209015 MRS BHERI BAI STATE BANK OF INDIA(508548)
137 PIDAWA RJ-273200621104096500/137
(गादिया ) 		2732006000NRG24200520230259347 23/05/2023 Radheshyam 2732006WL004526 Radheshyam 00415 SBIN0032387 1715 1715 Processed 26/05/2023 1877209013 MR RADHESHYAM SO MANGI LAL STATE BANK OF INDIA(508548)
138 PIDAWA RJ-273200621104096500/145
(गादिया ) 		2732006000NRG24200520230259350 23/05/2023 Dropti bai 2732006WL004526 Dropti bai 00415 SBIN0032387 2205 2205 Processed 26/05/2023 1877209014 DROPADI BAI W O AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PIDAWA RJ-273200621104096500/173
(गादिया ) 		2732006000NRG24200520230259682 23/05/2023 Bhagan singh 2732006WL004527 Bhagan singh 00415 SBIN0032387 2450 2450 Processed 26/05/2023 1877209022 MR BHAGWAN LAL STATE BANK OF INDIA(508548)
140 PIDAWA RJ-273200621104096500/404
(गादिया ) 		2732006000NRG24200520230259452 23/05/2023 mamata bai 2732006WL004526 mamata bai 00415 SBIN0032387 2205 2205 Processed 26/05/2023 1877209028 MRS MAMTA BAI STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200621104096500/89
(गादिया ) 		2732006000NRG24200520230259739 23/05/2023 Bharat ram 2732006WL004527 Bharat ram 00415 SBIN0032387 2450 2450 Processed 26/05/2023 1877209108 Bhart Ram AU SMALL FINANCE BANK LTD(608088)
SubTotal 13375 13375
142 PIDAWA RJ-273200621104096200/103
(गादिया ) 		2732006000NRG24200520230259500 23/05/2023 Prem bai 2732006WL004527 Prem bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209023 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 PIDAWA RJ-273200621104096200/106
(गादिया ) 		2732006000NRG24200520230259501 23/05/2023 mamta bai 2732006WL004527 mamta bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209236 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 PIDAWA RJ-273200621104096200/109
(गादिया ) 		2732006000NRG24200520230259503 23/05/2023 Manju Bai 2732006WL004527 Manju Bai 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209309 MANJU BAI W O BANE SINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 PIDAWA RJ-273200621104096200/119
(गादिया ) 		2732006000NRG24200520230259507 23/05/2023 Sugan bai 2732006WL004527 Sugan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209398 SUGAN BAI WO SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 PIDAWA RJ-273200621104096200/130
(गादिया ) 		2732006000NRG24200520230259162 23/05/2023 Mohan bai 2732006WL004526 Mohan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209318 MOHAN BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200621104096200/135
(गादिया ) 		2732006000NRG24200520230259168 23/05/2023 Fulbai 2732006WL004526 Fulbai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209304 FUL BAI WO NAND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 PIDAWA RJ-273200621104096200/136
(गादिया ) 		2732006000NRG24200520230259170 23/05/2023 Fulchand 2732006WL004526 Fulchand 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209073 FUL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 PIDAWA RJ-273200621104096200/144
(गादिया ) 		2732006000NRG24200520230259176 23/05/2023 Kalu singh 2732006WL004526 Kalu singh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209408 KALU SINGH SO MADAN SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200621104096200/148
(गादिया ) 		2732006000NRG24200520230259509 23/05/2023 Dolat ram 2732006WL004527 Dolat ram 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209038 DOULAT RAM SO BHUNI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200621104096200/159
(गादिया ) 		2732006000NRG24200520230259514 23/05/2023 Kalawati bai 2732006WL004527 Kalawati bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209030 KALA BAI WO CHUNNI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200621104096200/170
(गादिया ) 		2732006000NRG24200520230259199 23/05/2023 Man singh 2732006WL004526 Man singh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209180 MAN SINGH SO THAN JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200621104096200/170
(गादिया ) 		2732006000NRG24200520230259200 23/05/2023 mohan bai 2732006WL004526 mohan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209298 MOHAN BAI W O MAN SINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200621104096200/173
(गादिया ) 		2732006000NRG24200520230259515 23/05/2023 bardi bai 2732006WL004527 bardi bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209032 BARDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200621104096200/174
(गादिया ) 		2732006000NRG24200520230259516 23/05/2023 Prem bai 2732006WL004527 Prem bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209306 PREM BAI W/O PRATHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200621104096200/175
(गादिया ) 		2732006000NRG24200520230259203 23/05/2023 Bheru lal 2732006WL004526 Bheru lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209039 BHERU LAL SO PRAHALAD SINGH BANK OF BARODA(606985)
157 PIDAWA RJ-273200621104096200/175
(गादिया ) 		2732006000NRG24200520230259204 23/05/2023 Mamta bai 2732006WL004526 Mamta bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209104 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200621104096200/188
(गादिया ) 		2732006000NRG24200520230259212 23/05/2023 Radheshyam 2732006WL004526 Radheshyam 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209106 RADHEY SHYAM SO DHANNA LAL DHAKAD;SAMIY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200621104096200/188
(गादिया ) 		2732006000NRG24200520230259213 23/05/2023 Rukmani bai 2732006WL004526 Rukmani bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209253 RUKMANI BAI DHAKAD WO RADHESYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200621104096200/19
(गादिया ) 		2732006000NRG24200520230259518 23/05/2023 kalawati bai 2732006WL004527 kalawati bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209387 KALAVATI BAI W O MANOHAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200621104096200/19
(गादिया ) 		2732006000NRG24200520230259517 23/05/2023 Manohar lal 2732006WL004527 Manohar lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209311 MANOHAR LAL S O FATEH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200621104096200/200
(गादिया ) 		2732006000NRG24200520230259520 23/05/2023 kalawati bai 2732006WL004527 kalawati bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209103 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200621104096200/200
(गादिया ) 		2732006000NRG24200520230259519 23/05/2023 shadilal 2732006WL004527 shadilal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209321 SHADI LAL S O MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200621104096200/205
(गादिया ) 		2732006000NRG24200520230259232 23/05/2023 mohan bai 2732006WL004526 mohan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209232 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200621104096200/206
(गादिया ) 		2732006000NRG24200520230259233 23/05/2023 Geeta bai 2732006WL004526 Geeta bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209037 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 PIDAWA RJ-273200621104096200/210
(गादिया ) 		2732006000NRG24200520230259523 23/05/2023 hira lal 2732006WL004527 hira lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209224 HIRA LAL S/O FATEH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200621104096200/210
(गादिया ) 		2732006000NRG24200520230259524 23/05/2023 Rodi bai 2732006WL004527 Rodi bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209296 RODI BAI DHAKAR W O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200621104096200/212
(गादिया ) 		2732006000NRG24200520230259525 23/05/2023 Balkunvar 2732006WL004527 Balkunvar 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209060 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200621104096200/218
(गादिया ) 		2732006000NRG24200520230259529 23/05/2023 Bali bai 2732006WL004527 Bali bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209278 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200621104096200/218
(गादिया ) 		2732006000NRG24200520230259528 23/05/2023 bapu lal 2732006WL004527 bapu lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209097 BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200621104096200/228
(गादिया ) 		2732006000NRG24200520230259534 23/05/2023 Prakash chand 2732006WL004527 Prakash chand 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209223 PRAKASH CHAND NAGAR SO SHIV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200621104096200/228
(गादिया ) 		2732006000NRG24200520230259535 23/05/2023 Rachana bai 2732006WL004527 Rachana bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209033 RACHANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200621104096200/25
(गादिया ) 		2732006000NRG24200520230259541 23/05/2023 Dhapu bai 2732006WL004527 Dhapu bai 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209035 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200621104096200/259
(गादिया ) 		2732006000NRG24200520230259243 23/05/2023 karu lal 2732006WL004526 karu lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209036 KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200621104096200/268
(गादिया ) 		2732006000NRG24200520230259244 23/05/2023 Rekha Bai 2732006WL004526 Rekha Bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209326 REKHA BAI W O SODHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200621104096200/272
(गादिया ) 		2732006000NRG24200520230259555 23/05/2023 HEMLATA KUMARI 2732006WL004527 HEMLATA KUMARI 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209397 HEMALATA KUMARI NAGAR WO TUFAN SINGH N BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200621104096200/275
(गादिया ) 		2732006000NRG24200520230259559 23/05/2023 Sohan Bai 2732006WL004527 Sohan Bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209061 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200621104096200/277
(गादिया ) 		2732006000NRG24200520230259563 23/05/2023 Kamlesh 2732006WL004527 Kamlesh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209324 KAMLESH KUMAR NAGAR SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200621104096200/277
(गादिया ) 		2732006000NRG24200520230259562 23/05/2023 Komal 2732006WL004527 Komal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209330 KOMAL BAI W O KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200621104096200/284
(गादिया ) 		2732006000NRG24200520230259246 23/05/2023 radheshym 2732006WL004526 radheshym 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209105 RADHE SHYAM SO MANGI LAL UNION BANK OF INDIA(508500)
181 PIDAWA RJ-273200621104096200/289
(गादिया ) 		2732006000NRG24200520230259249 23/05/2023 rekha bai 2732006WL004526 rekha bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209279 REKHA BAI WO BHAGAT RAM BANK OF BARODA(606985)
182 PIDAWA RJ-273200621104096200/291
(गादिया ) 		2732006000NRG24200520230259576 23/05/2023 Dharopti Bai 2732006WL004527 Dharopti Bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209391 DROPATI BAI W O MANSINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200621104096200/291
(गादिया ) 		2732006000NRG24200520230259575 23/05/2023 mansingh 2732006WL004527 mansingh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209392 MR MAAN SINGH STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200621104096200/299
(गादिया ) 		2732006000NRG24200520230259583 23/05/2023 janki lal 2732006WL004527 janki lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209058 JANKI LAL NAGAR SO DOLTRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200621104096200/299
(गादिया ) 		2732006000NRG24200520230259584 23/05/2023 kari bai 2732006WL004527 kari bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209091 KARI BAI WO JANKI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200621104096200/303
(गादिया ) 		2732006000NRG24200520230259591 23/05/2023 HEMRAJ 2732006WL004527 HEMRAJ 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209310 HEMRAJ NAGAR S O HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200621104096200/309
(गादिया ) 		2732006000NRG24200520230259596 23/05/2023 rakesh 2732006WL004527 rakesh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209216 RAKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200621104096200/313
(गादिया ) 		2732006000NRG24200520230259603 23/05/2023 chanda kumari 2732006WL004527 chanda kumari 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209316 CHANDA KUMARI W O RAHUL KUMAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200621104096200/317
(गादिया ) 		2732006000NRG24200520230259606 23/05/2023 vinod kumar 2732006WL004527 vinod kumar 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209067 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 PIDAWA RJ-273200621104096200/320
(गादिया ) 		2732006000NRG24200520230259256 23/05/2023 chanda bai 2732006WL004526 chanda bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209107 CHANDA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200621104096200/322
(गादिया ) 		2732006000NRG24200520230259614 23/05/2023 anita bai 2732006WL004527 anita bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209308 ANITA BAI W O GIRIRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200621104096200/322
(गादिया ) 		2732006000NRG24200520230259615 23/05/2023 giriraj 2732006WL004527 giriraj 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209305 GIRIRAJ S O RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200621104096200/33
(गादिया ) 		2732006000NRG24200520230259621 23/05/2023 Kelash chand 2732006WL004527 Kelash chand 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209385 KAILASH CHAND S O BARDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200621104096200/331
(गादिया ) 		2732006000NRG24200520230259624 23/05/2023 panakj 2732006WL004527 panakj 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209287 MASTER PANKAJ NAGAR STATE BANK OF INDIA(508548)
195 PIDAWA RJ-273200621104096200/344
(गादिया ) 		2732006000NRG24200520230259635 23/05/2023 reena bai 2732006WL004527 reena bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209085 REENA BAI WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200621104096200/353
(गादिया ) 		2732006000NRG24200520230259642 23/05/2023 gayatri bai 2732006WL004527 gayatri bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209256 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200621104096200/355
(गादिया ) 		2732006000NRG24200520230259261 23/05/2023 prem bai 2732006WL004526 prem bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209177 PREM BAI W O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200621104096200/360
(गादिया ) 		2732006000NRG24200520230259263 23/05/2023 Suresh Chand 2732006WL004526 Suresh Chand 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209320 SURESH CHAND S O RUP LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200621104096200/38
(गादिया ) 		2732006000NRG24200520230259648 23/05/2023 Dhapu bai 2732006WL004527 Dhapu bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209299 DHAPU BAI W O RAM SINGH NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200621104096200/380
(गादिया ) 		2732006000NRG24200520230259275 23/05/2023 govind 2732006WL004526 govind 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209034 GOVIND SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200621104096200/380
(गादिया ) 		2732006000NRG24200520230259276 23/05/2023 seema bai 2732006WL004526 seema bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209076 SIMA BAI WO GOVIND NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200621104096200/4
(गादिया ) 		2732006000NRG24200520230259280 23/05/2023 Jetram 2732006WL004526 Jetram 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209226 JETRAM / NANDA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200621104096200/4
(गादिया ) 		2732006000NRG24200520230259279 23/05/2023 kamla bai 2732006WL004526 kamla bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209221 KAMLA BAI W/O JETRAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200621104096200/41
(गादिया ) 		2732006000NRG24200520230259284 23/05/2023 Mangi bai 2732006WL004526 Mangi bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209098 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200621104096200/41
(गादिया ) 		2732006000NRG24200520230259283 23/05/2023 Rajesh 2732006WL004526 Rajesh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209222 RAJESH KUMAR S/O RAM PRATAP DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200621104096200/49
(गादिया ) 		2732006000NRG24200520230259651 23/05/2023 Kamla bai 2732006WL004527 Kamla bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209219 KAMLA BAI W/ MAN SINGH DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200621104096200/49
(गादिया ) 		2732006000NRG24200520230259652 23/05/2023 Man singh 2732006WL004527 Man singh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209315 MAAN SINGH S/O SALAG RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200621104096200/51
(गादिया ) 		2732006000NRG24200520230259287 23/05/2023 Dwarki lal 2732006WL004526 Dwarki lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209303 DWARKA LAL S O HIRA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200621104096200/51
(गादिया ) 		2732006000NRG24200520230259288 23/05/2023 Lil bai 2732006WL004526 Lil bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209307 LILA BAI W O DWARKA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200621104096200/59
(गादिया ) 		2732006000NRG24200520230259292 23/05/2023 Amar singh 2732006WL004526 Amar singh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209218 AMAR SINGH S/O KANWER LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200621104096200/59
(गादिया ) 		2732006000NRG24200520230259293 23/05/2023 Kalawati bai 2732006WL004526 Kalawati bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209072 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 PIDAWA RJ-273200621104096200/62
(गादिया ) 		2732006000NRG24200520230259653 23/05/2023 Kelash bai 2732006WL004527 Kelash bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209031 KAILASH BAI WO JETRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 PIDAWA RJ-273200621104096200/65
(गादिया ) 		2732006000NRG24200520230259297 23/05/2023 Badam bai 2732006WL004526 Badam bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209078 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 PIDAWA RJ-273200621104096200/65
(गादिया ) 		2732006000NRG24200520230259296 23/05/2023 Mangi lal 2732006WL004526 Mangi lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209227 MAGI LAL S/O DHANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PIDAWA RJ-273200621104096200/66
(गादिया ) 		2732006000NRG24200520230259299 23/05/2023 Bhuri bai 2732006WL004526 Bhuri bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209178 BHURI BAI NATH W O PAPPU LAL NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PIDAWA RJ-273200621104096200/66
(गादिया ) 		2732006000NRG24200520230259298 23/05/2023 Pappu lal 2732006WL004526 Pappu lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209323 PAPPU LAL NATH S O BALARAM NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PIDAWA RJ-273200621104096200/70
(गादिया ) 		2732006000NRG24200520230259656 23/05/2023 Raju bai 2732006WL004527 Raju bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209086 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PIDAWA RJ-273200621104096200/8
(गादिया ) 		2732006000NRG24200520230259661 23/05/2023 Santosh bai 2732006WL004527 Santosh bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209319 SANTOSH BAI W O RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PIDAWA RJ-273200621104096200/81
(गादिया ) 		2732006000NRG24200520230259311 23/05/2023 Kalawati bai 2732006WL004526 Kalawati bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209220 KALAWATI BAI/BHAGWAN SINGHand BHAGWAN SI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PIDAWA RJ-273200621104096200/86
(गादिया ) 		2732006000NRG24200520230259317 23/05/2023 Pawan 2732006WL004526 Pawan 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209260 PAVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PIDAWA RJ-273200621104096200/94
(गादिया ) 		2732006000NRG24200520230259327 23/05/2023 jani bai 2732006WL004526 jani bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209056 JANI BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PIDAWA RJ-273200621104096400/11
(गादिया ) 		2732006000NRG24200520230259663 23/05/2023 Seeta bai 2732006WL004527 Seeta bai 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209395 SITARAM S O KANHI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200621104096400/12
(गादिया ) 		2732006000NRG24200520230259664 23/05/2023 balaram 2732006WL004527 balaram 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209383 BALCHAND S O BHERULAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PIDAWA RJ-273200621104096400/15
(गादिया ) 		2732006000NRG24200520230259665 23/05/2023 kalawati baI 2732006WL004527 kalawati baI 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209049 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PIDAWA RJ-273200621104096400/20
(गादिया ) 		2732006000NRG24200520230259667 23/05/2023 SATYNARAYAN 2732006WL004527 SATYNARAYAN 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209214 SATYNARAYAN SO PARMANAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PIDAWA RJ-273200621104096400/21
(गादिया ) 		2732006000NRG24200520230259668 23/05/2023 TUFHAN SINGH 2732006WL004527 TUFHAN SINGH 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209213 TOFAN SINGH SO PARMANAND GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200621104096400/6
(गादिया ) 		2732006000NRG24200520230259669 23/05/2023 Devi lal 2732006WL004527 Devi lal 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209405 DEVI LAL UNION BANK OF INDIA(508500)
228 PIDAWA RJ-273200621104096500/101
(गादिया ) 		2732006000NRG24200520230259334 23/05/2023 yashvant singh 2732006WL004526 yashvant singh 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209239 YASHWANT SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
229 PIDAWA RJ-273200621104096500/102
(गादिया ) 		2732006000NRG24200520230259335 23/05/2023 Balaram 2732006WL004526 Balaram 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209258 BALA RAM DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200621104096500/106
(गादिया ) 		2732006000NRG24200520230259336 23/05/2023 Kalawati bai 2732006WL004526 Kalawati bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209372 KALAVATI BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PIDAWA RJ-273200621104096500/108
(गादिया ) 		2732006000NRG24200520230259337 23/05/2023 Bina 2732006WL004526 Bina 00604 BARB0BRGBXX 1715 1715 Processed 26/05/2023 1877209063 BEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200621104096500/109
(गादिया ) 		2732006000NRG24200520230259338 23/05/2023 Ful ji 2732006WL004526 Ful ji 00604 BARB0BRGBXX 1715 1715 Processed 26/05/2023 1877209182 FULJI S O BERU LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PIDAWA RJ-273200621104096500/112
(गादिया ) 		2732006000NRG24200520230259339 23/05/2023 Lalta bai 2732006WL004526 Lalta bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209090 LALTA BAI W O INDRA SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PIDAWA RJ-273200621104096500/12
(गादिया ) 		2732006000NRG24200520230259341 23/05/2023 Puri bai 2732006WL004526 Puri bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209190 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PIDAWA RJ-273200621104096500/125
(गादिया ) 		2732006000NRG24200520230259342 23/05/2023 Ritu bai 2732006WL004526 Ritu bai 00604 BARB0BRGBXX 245 245 Processed 26/05/2023 1877209366 RATAN BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PIDAWA RJ-273200621104096500/130
(गादिया ) 		2732006000NRG24200520230259343 23/05/2023 Lila bai 2732006WL004526 Lila bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209369 LILA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PIDAWA RJ-273200621104096500/132
(गादिया ) 		2732006000NRG24200520230259344 23/05/2023 Shila bai 2732006WL004526 Shila bai 00604 BARB0BRGBXX 1715 1715 Processed 26/05/2023 1877209276 SHEELA BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PIDAWA RJ-273200621104096500/133
(गादिया ) 		2732006000NRG24200520230259345 23/05/2023 savitari 2732006WL004526 savitari 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209062 SAVITRI KUMARI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PIDAWA RJ-273200621104096500/134
(गादिया ) 		2732006000NRG24200520230259674 23/05/2023 Brajraj singh 2732006WL004527 Brajraj singh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209021 BRAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PIDAWA RJ-273200621104096500/134
(गादिया ) 		2732006000NRG24200520230259675 23/05/2023 Karishma kunvar 2732006WL004527 Karishma kunvar 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209059 KRISHNA KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200621104096500/135
(गादिया ) 		2732006000NRG24200520230259676 23/05/2023 Shankar singh 2732006WL004527 Shankar singh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209235 SHANKAR SINGH JHALA SO MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PIDAWA RJ-273200621104096500/136
(गादिया ) 		2732006000NRG24200520230259346 23/05/2023 Rodi bai 2732006WL004526 Rodi bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209328 RODHI BAI W O BALCHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PIDAWA RJ-273200621104096500/138
(गादिया ) 		2732006000NRG24200520230259348 23/05/2023 Kalawati bai 2732006WL004526 Kalawati bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209314 KALAVATI BAI W ORU RUPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 PIDAWA RJ-273200621104096500/142
(गादिया ) 		2732006000NRG24200520230259677 23/05/2023 Sodan singh 2732006WL004527 Sodan singh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209384 SODAN SINGH S O BALSINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PIDAWA RJ-273200621104096500/146
(गादिया ) 		2732006000NRG24200520230259351 23/05/2023 Geeta Bai 2732006WL004526 Geeta Bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209189 GITA BAI MEHGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 PIDAWA RJ-273200621104096500/147
(गादिया ) 		2732006000NRG24200520230259352 23/05/2023 Shanti bai 2732006WL004526 Shanti bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209285 SHANTI BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PIDAWA RJ-273200621104096500/149
(गादिया ) 		2732006000NRG24200520230259353 23/05/2023 Dipak Kumar 2732006WL004526 Dipak Kumar 00604 BARB0BRGBXX 245 245 Processed 26/05/2023 1877209052 DEEPAK SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PIDAWA RJ-273200621104096500/156
(गादिया ) 		2732006000NRG24200520230259678 23/05/2023 Omprakash 2732006WL004527 Omprakash 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209400 OMPARAKASH BHIL SO SITA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PIDAWA RJ-273200621104096500/157
(गादिया ) 		2732006000NRG24200520230259355 23/05/2023 Sohan bai 2732006WL004526 Sohan bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209271 MRS SOHAN BAI WO SHANKAR STATE BANK OF INDIA(508548)
250 PIDAWA RJ-273200621104096500/158
(गादिया ) 		2732006000NRG24200520230259356 23/05/2023 kanti bai 2732006WL004526 kanti bai 00604 BARB0BRGBXX 1470 1470 Processed 26/05/2023 1877209176 KANTI BAI W O RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PIDAWA RJ-273200621104096500/16
(गादिया ) 		2732006000NRG24200520230259679 23/05/2023 mohan lal 2732006WL004527 mohan lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209327 MOHAN LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200621104096500/165
(गादिया ) 		2732006000NRG24200520230259681 23/05/2023 Ramesh 2732006WL004527 Ramesh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209394 RAMESH CHAND S O MANGILAL LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PIDAWA RJ-273200621104096500/166
(गादिया ) 		2732006000NRG24200520230259357 23/05/2023 Indra bai 2732006WL004526 Indra bai 00604 BARB0BRGBXX 245 245 Processed 26/05/2023 1877209198 INDRA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PIDAWA RJ-273200621104096500/167
(गादिया ) 		2732006000NRG24200520230259358 23/05/2023 Dhapu bai 2732006WL004526 Dhapu bai 00604 BARB0BRGBXX 1715 1715 Processed 26/05/2023 1877209202 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200621104096500/172
(गादिया ) 		2732006000NRG24200520230259359 23/05/2023 Pur singh 2732006WL004526 Pur singh 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209237 PUR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PIDAWA RJ-273200621104096500/173
(गादिया ) 		2732006000NRG24200520230259683 23/05/2023 Kalawati 2732006WL004527 Kalawati 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209183 CALAVATI BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200621104096500/176
(गादिया ) 		2732006000NRG24200520230259360 23/05/2023 Jagannath 2732006WL004526 Jagannath 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209294 JAGANNATH DHAKAR S O BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PIDAWA RJ-273200621104096500/178
(गादिया ) 		2732006000NRG24200520230259361 23/05/2023 Badam bai 2732006WL004526 Badam bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209317 BADAM BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PIDAWA RJ-273200621104096500/18
(गादिया ) 		2732006000NRG24200520230259362 23/05/2023 Mangal Singh 2732006WL004526 Mangal Singh 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209084 MANGAL SINGH SO RAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PIDAWA RJ-273200621104096500/184
(गादिया ) 		2732006000NRG24200520230259363 23/05/2023 Sugan bai 2732006WL004526 Sugan bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209018 SUGAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200621104096500/187
(गादिया ) 		2732006000NRG24200520230259364 23/05/2023 guddi bai 2732006WL004526 guddi bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209193 GUDDI BAI MEHGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PIDAWA RJ-273200621104096500/188
(गादिया ) 		2732006000NRG24200520230259685 23/05/2023 Balkunvar 2732006WL004527 Balkunvar 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209196 BAL KUNVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200621104096500/188
(गादिया ) 		2732006000NRG24200520230259684 23/05/2023 Himmat singh 2732006WL004527 Himmat singh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209329 HIMMAT SINGH S/O MOTI SINGH RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200621104096500/191
(गादिया ) 		2732006000NRG24200520230259365 23/05/2023 Bardi bai 2732006WL004526 Bardi bai 00604 BARB0BRGBXX 1715 1715 Rejected 26/05/2023 1877209364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 PIDAWA RJ-273200621104096500/196
(गादिया ) 		2732006000NRG24200520230259686 23/05/2023 Chetan pal singh 2732006WL004527 Chetan pal singh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209217 CHETANPAL SINGH JHALA SO PRAHLAD SINGH J BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200621104096500/197
(गादिया ) 		2732006000NRG24200520230259366 23/05/2023 Mangi bai 2732006WL004526 Mangi bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209231 MANGI BAI SHIGLIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200621104096500/199
(गादिया ) 		2732006000NRG24200520230259367 23/05/2023 Ratti ram 2732006WL004526 Ratti ram 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209245 RATTI RAM SHIKLIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200621104096500/2
(गादिया ) 		2732006000NRG24200520230259368 23/05/2023 Raji bai 2732006WL004526 Raji bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209293 RODI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PIDAWA RJ-273200621104096500/20
(गादिया ) 		2732006000NRG24200520230259369 23/05/2023 Geeta bai 2732006WL004526 Geeta bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209291 GITA BAI W O PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200621104096500/201
(गादिया ) 		2732006000NRG24200520230259688 23/05/2023 rekha bai 2732006WL004527 rekha bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209261 REKHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200621104096500/202
(गादिया ) 		2732006000NRG24200520230259370 23/05/2023 Sohan bai 2732006WL004526 Sohan bai 00604 BARB0BRGBXX 245 245 Processed 26/05/2023 1877209290 Mrs. SOHAN BAI W/O KARULAL JI PRAJAPATI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
272 PIDAWA RJ-273200621104096500/21
(गादिया ) 		2732006000NRG24200520230259373 23/05/2023 geeta bai 2732006WL004526 geeta bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209292 GITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200621104096500/213
(गादिया ) 		2732006000NRG24200520230259374 23/05/2023 karu lal 2732006WL004526 karu lal 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209399 KARU LAL SO MATRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200621104096500/215
(गादिया ) 		2732006000NRG24200520230259375 23/05/2023 Kalawati bai 2732006WL004526 Kalawati bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209257 KALAVATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200621104096500/217
(गादिया ) 		2732006000NRG24200520230259376 23/05/2023 chandri bai 2732006WL004526 chandri bai 00604 BARB0BRGBXX 980 980 Processed 26/05/2023 1877209283 CHANDRI BAI MEGAWAL WO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200621104096500/219
(गादिया ) 		2732006000NRG24200520230259377 23/05/2023 Sangita Bai 2732006WL004526 Sangita Bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1877209025 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200621104096500/22
(गादिया ) 		2732006000NRG24200520230259378 23/05/2023 Samdhi bai 2732006WL004526 Samdhi bai 00604 BARB0BRGBXX 245 245 Processed 26/05/2023 1877209215 SAMDI BAI MEGHWAL W/O JAGANNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200621104096500/221
(गादिया ) 		2732006000NRG24200520230259379 23/05/2023 Santosh bai 2732006WL004526 Santosh bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209289 SANTOSH BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200621104096500/223
(गादिया ) 		2732006000NRG24200520230259380 23/05/2023 Sohan bai 2732006WL004526 Sohan bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209266 MRS SOHAN BAI STATE BANK OF INDIA(508548)
280 PIDAWA RJ-273200621104096500/226
(गादिया ) 		2732006000NRG24200520230259381 23/05/2023 Koshalya bai 2732006WL004526 Koshalya bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209370 KOSHALYA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200621104096500/229
(गादिया ) 		2732006000NRG24200520230259689 23/05/2023 Kalyan singh 2732006WL004527 Kalyan singh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209240 KALYAN SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200621104096500/23
(गादिया ) 		2732006000NRG24200520230259382 23/05/2023 Koshalya bai 2732006WL004526 Koshalya bai 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877209249 KAUSHALYA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200621104096500/230
(गादिया ) 		2732006000NRG24200520230259383 23/05/2023 Bhagvan lal 2732006WL004526 Bhagvan lal 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209243 BHAGWAN SINGH SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200621104096500/24
(गादिया ) 		2732006000NRG24200520230259384 23/05/2023 Raji Bai 2732006WL004526 Raji Bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209272 RAJU BAI WO GPOAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200621104096500/244
(गादिया ) 		2732006000NRG24200520230259385 23/05/2023 Bhavani shankar 2732006WL004526 Bhavani shankar 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877209295 MR BHAWANI SHANKAR STATE BANK OF INDIA(508548)
286 PIDAWA RJ-273200621104096500/247
(गादिया ) 		2732006000NRG24200520230259386 23/05/2023 mor bai 2732006WL004526 mor bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209228 MOR BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200621104096500/248
(गादिया ) 		2732006000NRG24200520230259691 23/05/2023 Motiya bai 2732006WL004527 Motiya bai 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209379 MOTIYA BAI DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200621104096500/25
(गादिया ) 		2732006000NRG24200520230259387 23/05/2023 Nihal bai 2732006WL004526 Nihal bai 00604 BARB0BRGBXX 1715 1715 Processed 26/05/2023 1877209263 NYAL BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200621104096500/251
(गादिया ) 		2732006000NRG24200520230259388 23/05/2023 Shyamu bai 2732006WL004526 Shyamu bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209267 SHYAM BAI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200621104096500/254
(गादिया ) 		2732006000NRG24200520230259389 23/05/2023 Puri Lal 2732006WL004526 Puri Lal 00604 BARB0BRGBXX 1715 1715 Processed 26/05/2023 1877209053 MR PURI LAL STATE BANK OF INDIA(508548)
291 PIDAWA RJ-273200621104096500/255
(गादिया ) 		2732006000NRG24200520230259692 23/05/2023 Kamla bai 2732006WL004527 Kamla bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209181 KAMALA BAI W O LAXMAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200621104096500/257
(गादिया ) 		2732006000NRG24200520230259693 23/05/2023 Khuman singh 2732006WL004527 Khuman singh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209248 KHUMAN SINGH JHALA S/O RATAN SINGH JHALA BANK OF BARODA(606985)
293 PIDAWA RJ-273200621104096500/258
(गादिया ) 		2732006000NRG24200520230259390 23/05/2023 Ramesh bai 2732006WL004526 Ramesh bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209333 RAMESH BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200621104096500/259
(गादिया ) 		2732006000NRG24200520230259391 23/05/2023 Koshalya bai 2732006WL004526 Koshalya bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209185 KOSHAIYA BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200621104096500/262
(गादिया ) 		2732006000NRG24200520230259392 23/05/2023 Riku bai 2732006WL004526 Riku bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209376 RIKU BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PIDAWA RJ-273200621104096500/266
(गादिया ) 		2732006000NRG24200520230259393 23/05/2023 Nandu bai 2732006WL004526 Nandu bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209368 NANDU BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PIDAWA RJ-273200621104096500/266
(गादिया ) 		2732006000NRG24200520230259694 23/05/2023 Shobha ram 2732006WL004527 Shobha ram 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209288 SHOBHA RAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PIDAWA RJ-273200621104096500/268
(गादिया ) 		2732006000NRG24200520230259695 23/05/2023 Balaram 2732006WL004527 Balaram 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209381 BALARAM NAGAR S O RAM PRATAP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200621104096500/268
(गादिया ) 		2732006000NRG24200520230259394 23/05/2023 Shila bai 2732006WL004526 Shila bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209367 SHILA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200621104096500/277
(गादिया ) 		2732006000NRG24200520230259696 23/05/2023 Ashok kumar 2732006WL004527 Ashok kumar 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209389 ASHOK KUMAR S O GOPAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200621104096500/278
(गादिया ) 		2732006000NRG24200520230259697 23/05/2023 Balchand 2732006WL004527 Balchand 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209238 BALCHAND PRJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200621104096500/279
(गादिया ) 		2732006000NRG24200520230259396 23/05/2023 Mathari bai 2732006WL004526 Mathari bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209194 MATHRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200621104096500/281
(गादिया ) 		2732006000NRG24200520230259397 23/05/2023 Sohan bai 2732006WL004526 Sohan bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209252 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PIDAWA RJ-273200621104096500/282
(गादिया ) 		2732006000NRG24200520230259398 23/05/2023 Santosh bai 2732006WL004526 Santosh bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209242 SANTOSH BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200621104096500/285
(गादिया ) 		2732006000NRG24200520230259699 23/05/2023 Mamata kumari 2732006WL004527 Mamata kumari 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209179 MAMTA BAI WO RAMVILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200621104096500/29
(गादिया ) 		2732006000NRG24200520230259399 23/05/2023 sunil kumar 2732006WL004526 sunil kumar 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209325 SUNIL KUMAR S O SHIVLAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200621104096500/294
(गादिया ) 		2732006000NRG24200520230259400 23/05/2023 Prabhu lal 2732006WL004526 Prabhu lal 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209268 PRABHU LAL BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200621104096500/298
(गादिया ) 		2732006000NRG24200520230259401 23/05/2023 Rekha bai 2732006WL004526 Rekha bai 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877209188 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200621104096500/3
(गादिया ) 		2732006000NRG24200520230259403 23/05/2023 Rodi bai 2732006WL004526 Rodi bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209301 RODI BAI BHEEL WO RAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200621104096500/30
(गादिया ) 		2732006000NRG24200520230259404 23/05/2023 Chandi bai 2732006WL004526 Chandi bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209374 CHANDRI BAI MEGHVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200621104096500/302
(गादिया ) 		2732006000NRG24200520230259405 23/05/2023 Sodan singh 2732006WL004526 Sodan singh 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209192 SODAN SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200621104096500/303
(गादिया ) 		2732006000NRG24200520230259701 23/05/2023 Balchand 2732006WL004527 Balchand 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209241 BAL SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200621104096500/304
(गादिया ) 		2732006000NRG24200520230259702 23/05/2023 Dalu ram 2732006WL004527 Dalu ram 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209386 DALU RAM DHAKAR S O DHANNALAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PIDAWA RJ-273200621104096500/304
(गादिया ) 		2732006000NRG24200520230259703 23/05/2023 Sugan bai 2732006WL004527 Sugan bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209234 SUGAN BAI DHAKAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200621104096500/305
(गादिया ) 		2732006000NRG24200520230259406 23/05/2023 Lali bai 2732006WL004526 Lali bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209273 LALI BAI MEGHVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PIDAWA RJ-273200621104096500/306
(गादिया ) 		2732006000NRG24200520230259407 23/05/2023 Sangita Bai 2732006WL004526 Sangita Bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1877209204 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200621104096500/31
(गादिया ) 		2732006000NRG24200520230259408 23/05/2023 Mansukh bai 2732006WL004526 Mansukh bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209244 MANFUL BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200621104096500/310
(गादिया ) 		2732006000NRG24200520230259409 23/05/2023 Mamta bai 2732006WL004526 Mamta bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209264 MAMTA BAI MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200621104096500/312
(गादिया ) 		2732006000NRG24200520230259410 23/05/2023 dhapu bai 2732006WL004526 dhapu bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209259 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200621104096500/313
(गादिया ) 		2732006000NRG24200520230259704 23/05/2023 Maya bai 2732006WL004527 Maya bai 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209393 MAYA BAI W O BAJRANG LAL MEROTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200621104096500/315
(गादिया ) 		2732006000NRG24200520230259411 23/05/2023 knya bai 2732006WL004526 knya bai 00604 BARB0BRGBXX 1715 1715 Processed 26/05/2023 1877209404 KANYA BAI WO SHAMBHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200621104096500/318
(गादिया ) 		2732006000NRG24200520230259413 23/05/2023 Sardar Bai 2732006WL004526 Sardar Bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209282 SARDAR BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200621104096500/319
(गादिया ) 		2732006000NRG24200520230259706 23/05/2023 Bhawna 2732006WL004527 Bhawna 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209396 MISS BHAWANA NAGAR STATE BANK OF INDIA(508548)
324 PIDAWA RJ-273200621104096500/319
(गादिया ) 		2732006000NRG24200520230259705 23/05/2023 Hanuman 2732006WL004527 Hanuman 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209197 HANUMAN NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PIDAWA RJ-273200621104096500/32
(गादिया ) 		2732006000NRG24200520230259414 23/05/2023 Vishnu 2732006WL004526 Vishnu 00604 BARB0BRGBXX 245 245 Processed 26/05/2023 1877209274 VISHNU BAI MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200621104096500/323
(गादिया ) 		2732006000NRG24200520230259707 23/05/2023 HARIPAL 2732006WL004527 HARIPAL 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209322 HARIPAL SINGH BHEEL S O KARAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PIDAWA RJ-273200621104096500/323
(गादिया ) 		2732006000NRG24200520230259708 23/05/2023 Nirmala Bai 2732006WL004527 Nirmala Bai 00604 BARB0BRGBXX 2350 2350 Processed 26/05/2023 1877209233 NIRMLA KUMARI W/O HARI PAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200621104096500/324
(गादिया ) 		2732006000NRG24200520230259417 23/05/2023 Bal kunvar 2732006WL004526 Bal kunvar 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209225 BAL KANWER /PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200621104096500/329
(गादिया ) 		2732006000NRG24200520230259419 23/05/2023 Santosh bai 2732006WL004526 Santosh bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209281 SANTOSH BAI MEHGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PIDAWA RJ-273200621104096500/33
(गादिया ) 		2732006000NRG24200520230259420 23/05/2023 Mangla Bai 2732006WL004526 Mangla Bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209074 MRS MANGLA BAI STATE BANK OF INDIA(508548)
331 PIDAWA RJ-273200621104096500/330
(गादिया ) 		2732006000NRG24200520230259421 23/05/2023 lalesh bai 2732006WL004526 lalesh bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209206 LALESH BAI DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200621104096500/331
(गादिया ) 		2732006000NRG24200520230259422 23/05/2023 Lalta bai 2732006WL004526 Lalta bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209269 LALTA BAI BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200621104096500/335
(गादिया ) 		2732006000NRG24200520230259424 23/05/2023 Mor Bai Bheel 2732006WL004526 Mor Bai Bheel 00604 BARB0BRGBXX 1470 1470 Processed 26/05/2023 1877209378 MOR BHI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200621104096500/336
(गादिया ) 		2732006000NRG24200520230259425 23/05/2023 Mammta Bai 2732006WL004526 Mammta Bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209200 MRS MAMTA BAI STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200621104096500/337
(गादिया ) 		2732006000NRG24200520230259426 23/05/2023 Nirmla Bai 2732006WL004526 Nirmla Bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209284 NIRMALA BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200621104096500/339
(गादिया ) 		2732006000NRG24200520230259427 23/05/2023 Sangita Bai 2732006WL004526 Sangita Bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209019 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PIDAWA RJ-273200621104096500/341
(गादिया ) 		2732006000NRG24200520230259709 23/05/2023 Shushila Bai 2732006WL004527 Shushila Bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209071 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200621104096500/342
(गादिया ) 		2732006000NRG24200520230259428 23/05/2023 Ramknya Bai 2732006WL004526 Ramknya Bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209406 RAMKANYA BAI WO KHANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200621104096500/343
(गादिया ) 		2732006000NRG24200520230259429 23/05/2023 Karshna Bai 2732006WL004526 Karshna Bai 00604 BARB0BRGBXX 1715 1715 Processed 26/05/2023 1877209175 KARSHNA BAI W O DHANRAJ BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200621104096500/344
(गादिया ) 		2732006000NRG24200520230259430 23/05/2023 Rekha Bai 2732006WL004526 Rekha Bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209300 REKHA BAI W O MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200621104096500/346
(गादिया ) 		2732006000NRG24200520230259431 23/05/2023 Mammta Bai 2732006WL004526 Mammta Bai 00604 BARB0BRGBXX 1470 1470 Processed 26/05/2023 1877209409 MAMTA BAI WO SURESH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200621104096500/349
(गादिया ) 		2732006000NRG24200520230259711 23/05/2023 Indra Bai 2732006WL004527 Indra Bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209371 INDRA BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200621104096500/349
(गादिया ) 		2732006000NRG24200520230259710 23/05/2023 Pursingh 2732006WL004527 Pursingh 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209100 PUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PIDAWA RJ-273200621104096500/362
(गादिया ) 		2732006000NRG24200520230259434 23/05/2023 Rekha Bai 2732006WL004526 Rekha Bai 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877209401 REKHA BAI WO RAM BILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200621104096500/363
(गादिया ) 		2732006000NRG24200520230259712 23/05/2023 Manju Latta 2732006WL004527 Manju Latta 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209365 MADHULATA NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200621104096500/364
(गादिया ) 		2732006000NRG24200520230259435 23/05/2023 Lalta Bai 2732006WL004526 Lalta Bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209313 LALTA BAI W O RAJARAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PIDAWA RJ-273200621104096500/364
(गादिया ) 		2732006000NRG24200520230259713 23/05/2023 Raja Ram 2732006WL004527 Raja Ram 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209332 RAJA RAM SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200621104096500/366
(गादिया ) 		2732006000NRG24200520230259437 23/05/2023 Karshna Bai 2732006WL004526 Karshna Bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209407 KARSHNA BAI WO JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200621104096500/368
(गादिया ) 		2732006000NRG24200520230259438 23/05/2023 Rekha Bai 2732006WL004526 Rekha Bai 00604 BARB0BRGBXX 490 490 Processed 26/05/2023 1877209082 REKHA BAI HDFC BANK LTD(607152)
350 PIDAWA RJ-273200621104096500/375
(गादिया ) 		2732006000NRG24200520230259716 23/05/2023 birmala 2732006WL004527 birmala 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209102 NIRMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200621104096500/377
(गादिया ) 		2732006000NRG24200520230259442 23/05/2023 Durgi Bai 2732006WL004526 Durgi Bai 00604 BARB0BRGBXX 1715 1715 Processed 26/05/2023 1877209064 Miss. DURGA BAI BHEEL CENTRAL BANK OF INDIA(607115)
352 PIDAWA RJ-273200621104096500/38
(गादिया ) 		2732006000NRG24200520230259443 23/05/2023 bali bai 2732006WL004526 bali bai 00604 BARB0BRGBXX 1470 1470 Processed 26/05/2023 1877209402 BALI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200621104096500/387
(गादिया ) 		2732006000NRG24200520230259445 23/05/2023 Kanti bai 2732006WL004526 Kanti bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209203 KHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200621104096500/389
(गादिया ) 		2732006000NRG24200520230259446 23/05/2023 mukesh 2732006WL004526 mukesh 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209403 MUKESH BHEEL SO NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200621104096500/39
(गादिया ) 		2732006000NRG24200520230259447 23/05/2023 Mangi bai 2732006WL004526 Mangi bai 00604 BARB0BRGBXX 1225 1225 Processed 26/05/2023 1877209270 MANGI BAI TELAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200621104096500/392
(गादिया ) 		2732006000NRG24200520230259717 23/05/2023 sangita bai 2732006WL004527 sangita bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209081 SANGITA BAI WO GIRIRAJ MEROTHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200621104096500/398
(गादिया ) 		2732006000NRG24200520230259448 23/05/2023 Kalavti Bai 2732006WL004526 Kalavti Bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209331 KALAVATI BAI W O PAVAN KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200621104096500/4
(गादिया ) 		2732006000NRG24200520230259449 23/05/2023 Sasntosh bai 2732006WL004526 Sasntosh bai 00604 BARB0BRGBXX 735 735 Processed 26/05/2023 1877209265 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200621104096500/40
(गादिया ) 		2732006000NRG24200520230259450 23/05/2023 kalawati bai 2732006WL004526 kalawati bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209205 KALAWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200621104096500/402
(गादिया ) 		2732006000NRG24200520230259451 23/05/2023 manju bai 2732006WL004526 manju bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209050 MANJU BAI BANK OF BARODA(606985)
361 PIDAWA RJ-273200621104096500/407
(गादिया ) 		2732006000NRG24200520230259453 23/05/2023 satynarayan 2732006WL004526 satynarayan 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209099 SATYANARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200621104096500/415
(गादिया ) 		2732006000NRG24200520230259457 23/05/2023 sona bai 2732006WL004526 sona bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209026 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200621104096500/42
(गादिया ) 		2732006000NRG24200520230259458 23/05/2023 Raju bai 2732006WL004526 Raju bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209262 RAJU BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PIDAWA RJ-273200621104096500/428
(गादिया ) 		2732006000NRG24200520230259723 23/05/2023 hemlata 2732006WL004527 hemlata 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209247 HEMLATA DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PIDAWA RJ-273200621104096500/428
(गादिया ) 		2732006000NRG24200520230259722 23/05/2023 kestilal 2732006WL004527 kestilal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209246 KESARI LAL DHAKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200621104096500/433
(गादिया ) 		2732006000NRG24200520230259462 23/05/2023 hemraj 2732006WL004526 hemraj 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209083 Hemraj Nagar AIRTEL PAYMENTS BANK LIMITED(990288)
367 PIDAWA RJ-273200621104096500/434
(गादिया ) 		2732006000NRG24200520230259463 23/05/2023 hemlata bai 2732006WL004526 hemlata bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209382 HEMLATA NAGAR DO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200621104096500/44
(गादिया ) 		2732006000NRG24200520230259465 23/05/2023 Lila bai 2732006WL004526 Lila bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209251 LILI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PIDAWA RJ-273200621104096500/440
(गादिया ) 		2732006000NRG24200520230259727 23/05/2023 bhgwati bai 2732006WL004527 bhgwati bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209101 BHGVTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200621104096500/443
(गादिया ) 		2732006000NRG24200520230259466 23/05/2023 Madhu 2732006WL004526 Madhu 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209027 MADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PIDAWA RJ-273200621104096500/444
(गादिया ) 		2732006000NRG24200520230259467 23/05/2023 nisha 2732006WL004526 nisha 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209410 NISHA BAI WO LOKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200621104096500/45
(गादिया ) 		2732006000NRG24200520230259469 23/05/2023 Shanti bai 2732006WL004526 Shanti bai 00604 BARB0BRGBXX 1715 1715 Processed 26/05/2023 1877209388 SHANTI BAI W O MANGI LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200621104096500/460
(गादिया ) 		2732006000NRG24200520230259472 23/05/2023 Sharda Bai 2732006WL004526 Sharda Bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209080 Mrs. SHARDA BAI W/O RAMGOPAL BHIL CENTRAL BANK OF INDIA(607115)
374 PIDAWA RJ-273200621104096500/461
(गादिया ) 		2732006000NRG24200520230259473 23/05/2023 Pinki Bai 2732006WL004526 Pinki Bai 00604 BARB0BRGBXX 245 245 Processed 26/05/2023 1877209079 PINKI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200621104096500/462
(गादिया ) 		2732006000NRG24200520230259474 23/05/2023 Santosh Bai 2732006WL004526 Santosh Bai 00604 BARB0BRGBXX 1715 1715 Processed 26/05/2023 1877209075 Miss. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
376 PIDAWA RJ-273200621104096500/48
(गादिया ) 		2732006000NRG24200520230259476 23/05/2023 Durgi Bai 2732006WL004526 Durgi Bai 00604 BARB0BRGBXX 1470 1470 Processed 26/05/2023 1877209024 MISS DURGI BAI STATE BANK OF INDIA(508548)
377 PIDAWA RJ-273200621104096500/49
(गादिया ) 		2732006000NRG24200520230259477 23/05/2023 geeta bai 2732006WL004526 geeta bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209229 GEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200621104096500/50
(गादिया ) 		2732006000NRG24200520230259479 23/05/2023 Dryav bai 2732006WL004526 Dryav bai 00604 BARB0BRGBXX 1470 1470 Processed 26/05/2023 1877209297 DARIYAV BAI W O BHAWANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200621104096500/53
(गादिया ) 		2732006000NRG24200520230259480 23/05/2023 karibai 2732006WL004526 karibai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209280 MRS KALI BAI STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200621104096500/54
(गादिया ) 		2732006000NRG24200520230259481 23/05/2023 Bali bai 2732006WL004526 Bali bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209390 BALI BAIW O RAMKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200621104096500/55
(गादिया ) 		2732006000NRG24200520230259482 23/05/2023 Kanya bai 2732006WL004526 Kanya bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209250 KANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200621104096500/56
(गादिया ) 		2732006000NRG24200520230259483 23/05/2023 Mathari bai 2732006WL004526 Mathari bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209254 MATHRI BAI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200621104096500/57
(गादिया ) 		2732006000NRG24200520230259484 23/05/2023 Basanti bai 2732006WL004526 Basanti bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209230 BASNTI BAI MEGVAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 PIDAWA RJ-273200621104096500/63
(गादिया ) 		2732006000NRG24200520230259485 23/05/2023 Rodi bai 2732006WL004526 Rodi bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209275 RODI BAI W/O KALULAL PUNJAB NATIONAL BANK(508568)
385 PIDAWA RJ-273200621104096500/64
(गादिया ) 		2732006000NRG24200520230259486 23/05/2023 Seeta bai 2732006WL004526 Seeta bai 00604 BARB0BRGBXX 1715 1715 Processed 26/05/2023 1877209312 SEETA BAI BHEEL W O RAY SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 PIDAWA RJ-273200621104096500/71
(गादिया ) 		2732006000NRG24200520230259487 23/05/2023 Ramdyal Gopal 2732006WL004526 Ramdyal Gopal 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209201 RAMDAYAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200621104096500/73
(गादिया ) 		2732006000NRG24200520230259488 23/05/2023 sugan bai 2732006WL004526 sugan bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209375 SUGAN BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200621104096500/74
(गादिया ) 		2732006000NRG24200520230259489 23/05/2023 Mangi bai 2732006WL004526 Mangi bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209186 MAGI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200621104096500/75
(गादिया ) 		2732006000NRG24200520230259490 23/05/2023 Magan bai 2732006WL004526 Magan bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209377 MAGAN BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200621104096500/76
(गादिया ) 		2732006000NRG24200520230259491 23/05/2023 Manohar devi 2732006WL004526 Manohar devi 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209302 MANOHAR BAI SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200621104096500/77
(गादिया ) 		2732006000NRG24200520230259492 23/05/2023 Gheesi bai 2732006WL004526 Gheesi bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209187 GHISI BAI BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200621104096500/78
(गादिया ) 		2732006000NRG24200520230259493 23/05/2023 Rami bai 2732006WL004526 Rami bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209191 RAM SINGH BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200621104096500/79
(गादिया ) 		2732006000NRG24200520230259494 23/05/2023 Sajjan bai 2732006WL004526 Sajjan bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209277 SAJJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 PIDAWA RJ-273200621104096500/80
(गादिया ) 		2732006000NRG24200520230259495 23/05/2023 Prem bai 2732006WL004526 Prem bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209380 PREM BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200621104096500/82
(गादिया ) 		2732006000NRG24200520230259733 23/05/2023 Bheru lal 2732006WL004527 Bheru lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209199 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200621104096500/83
(गादिया ) 		2732006000NRG24200520230259496 23/05/2023 Shyam bai 2732006WL004526 Shyam bai 00604 BARB0BRGBXX 2205 2205 Processed 26/05/2023 1877209286 SHAM BAI NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200621104096500/87
(गादिया ) 		2732006000NRG24200520230259737 23/05/2023 satosh bai 2732006WL004527 satosh bai 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209373 SANTOSH BAI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200621104096500/88
(गादिया ) 		2732006000NRG24200520230259738 23/05/2023 Shiv lal 2732006WL004527 Shiv lal 00604 BARB0BRGBXX 2450 2450 Processed 26/05/2023 1877209195 SHIV LAL NAGAR SO LAKSHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200621104096500/91
(गादिया ) 		2732006000NRG24200520230259497 23/05/2023 Geeta bai 2732006WL004526 Geeta bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209184 GITA BAI MEGAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200621104096500/92
(गादिया ) 		2732006000NRG24200520230259498 23/05/2023 beri bai 2732006WL004526 beri bai 00604 BARB0BRGBXX 1960 1960 Processed 26/05/2023 1877209255 BHERI BAI MEHGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 556465 556465
Total 886595 886595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_230523APB_FTO_46719 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2205
2 PIDAWA RJ2732006_230523APB_FTO_46719 Bank of Baroda BARB0JHALAW JHALAWAR 2350
3 PIDAWA RJ2732006_230523APB_FTO_46719 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 194955
4 PIDAWA RJ2732006_230523APB_FTO_46719 Central Bank Of India CBIN0280464 RAIPUR 6760
5 PIDAWA RJ2732006_230523APB_FTO_46719 Central Bank Of India CBIN0280985 JHALRAPATAN 245
6 PIDAWA RJ2732006_230523APB_FTO_46719 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 12250
7 PIDAWA RJ2732006_230523APB_FTO_46719 ICICI BANK ICIC0006865 JHALAWAR 2450
8 PIDAWA RJ2732006_230523APB_FTO_46719 Punjab National Bank PUNB0095610 Jhalrapatan 2450
9 PIDAWA RJ2732006_230523APB_FTO_46719 Punjab National Bank PUNB0263300 KOTDI 2350
10 PIDAWA RJ2732006_230523APB_FTO_46719 State Bank of India SBIN0006096 JHALAWAR 4165
11 PIDAWA RJ2732006_230523APB_FTO_46719 State Bank of India SBIN0031268 JHALAWAR 2205
12 PIDAWA RJ2732006_230523APB_FTO_46719 State Bank of India SBIN0031270 BHAWANI MANDI 2450
13 PIDAWA RJ2732006_230523APB_FTO_46719 State Bank of India SBIN0031275 SUNEL 77220
14 PIDAWA RJ2732006_230523APB_FTO_46719 State Bank of India SBIN0031856 JHALRAPATAN 4700
15 PIDAWA RJ2732006_230523APB_FTO_46719 State Bank of India SBIN0032387 RAIPUR 13375
16 PIDAWA RJ2732006_230523APB_FTO_46719 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHILWARI 4700
17 PIDAWA RJ2732006_230523APB_FTO_46719 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2450
18 PIDAWA RJ2732006_230523APB_FTO_46719 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 4900
19 PIDAWA RJ2732006_230523APB_FTO_46719 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 245
20 PIDAWA RJ2732006_230523APB_FTO_46719 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 544170

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