|
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-273200624504100000/27
(सेमलीखाम )
|
2732006000NRG24211120231068404
|
21/11/2023
|
Anokha Bai
|
2732006WL021839
|
Anokha Bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661718896
|
|
MS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621904097800/16
(दिवलखेडा )
|
2732006219NRG24211120231068363
|
21/11/2023
|
KALAVTI BAI
|
2732006219WL021830
|
KALAVTI BAI
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
22/02/2024
|
|
0661718964
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200621904097800/17
(दिवलखेडा )
|
2732006219NRG24211120231068368
|
21/11/2023
|
puri lal
|
2732006219WL021831
|
puri lal
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661718965
|
|
Mr. PURI LAL BIRDHI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200621904097800/21
(दिवलखेडा )
|
2732006219NRG24211120231068369
|
21/11/2023
|
RATIRAM
|
2732006219WL021831
|
RATIRAM
|
00089
|
CBIN0280464
|
1989
|
1989
|
Processed
|
22/02/2024
|
|
0661718886
|
|
Mr. RATIRAM MEGHWAL MBARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200621904097800/28
(दिवलखेडा )
|
2732006219NRG24211120231068364
|
21/11/2023
|
SANTOSH
|
2732006219WL021830
|
SANTOSH
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661718888
|
|
Mr. SANTOSH BAI MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200621904097800/29
(दिवलखेडा )
|
2732006219NRG24211120231068365
|
21/11/2023
|
sajjan bai
|
2732006219WL021830
|
sajjan bai
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661718892
|
|
Mrs. SAJAN BAI W/O PANNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621904097800/292
(दिवलखेडा )
|
2732006219NRG24211120231068373
|
21/11/2023
|
Ful Chand
|
2732006219WL021832
|
Ful Chand
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
22/02/2024
|
|
0661718963
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200621904097800/451
(दिवलखेडा )
|
2732006219NRG24211120231068366
|
21/11/2023
|
Ganga ram
|
2732006219WL021830
|
Ganga ram
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661718887
|
|
GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200621904097800/453
(दिवलखेडा )
|
2732006219NRG24211120231068370
|
21/11/2023
|
Madenbai
|
2732006219WL021831
|
Madenbai
|
00089
|
CBIN0280464
|
1326
|
1326
|
Processed
|
22/02/2024
|
|
0661718962
|
|
Mrs. MADAN BAI MOTI LAL SUTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621904097800/57
(दिवलखेडा )
|
2732006219NRG24211120231068374
|
21/11/2023
|
karu lal
|
2732006219WL021832
|
karu lal
|
00089
|
CBIN0280464
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661718961
|
|
Mr. KARU LAL JAGNATH PARJAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621904100300/43
(दिवलखेडा )
|
2732006219NRG24211120231068376
|
21/11/2023
|
PURILAL
|
2732006219WL021832
|
PURILAL
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
22/02/2024
|
|
0661718960
|
|
Mr. PURI LAL RATI RAM GURJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200623404109100/1305
(धरोनिया )
|
2732006234NRG24211120231068361
|
21/11/2023
|
Badrilal
|
2732006234WL021828
|
Badrilal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718895
|
|
MR BADRI LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200623704111200/208
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24211120231068405
|
21/11/2023
|
Guman Singh
|
2732006WL021840
|
Guman Singh
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0661718891
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623704111200/209
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24211120231068406
|
21/11/2023
|
Ganpatlal
|
2732006WL021840
|
Ganpatlal
|
00354
|
PUNB0263300
|
3003
|
3003
|
Processed
|
22/02/2024
|
|
0661718889
|
|
GANPATLAL PRBULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623704111200/210
(गोविन्दपुरा(पिडावा) )
|
2732006000NRG24211120231068407
|
21/11/2023
|
Tufan Lal
|
2732006WL021840
|
Tufan Lal
|
00354
|
PUNB0263300
|
1386
|
1386
|
Processed
|
22/02/2024
|
|
0661718890
|
|
MASTER TUFAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200621904097800/76
(दिवलखेडा )
|
2732006219NRG24211120231068367
|
21/11/2023
|
lila bai
|
2732006219WL021830
|
lila bai
|
00415
|
SBIN0006096
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661718894
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200622004101000/203
(सुंवास )
|
2732006220NRG24201120231068279
|
21/11/2023
|
Deepa Kumari
|
2732006220WL021818
|
Deepa Kumari
|
00415
|
SBIN0031274
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661718937
|
|
DEEPA WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200622704105400/7
(फतेहगढ )
|
2732006227NRG24201120231068293
|
21/11/2023
|
Dhapu Bai
|
2732006227WL021822
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
22/02/2024
|
|
0661718967
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
19
|
PIDAWA
|
RJ-273200620904095800/80
(कनवाडी )
|
2732006000NRG24201120231068045
|
21/11/2023
|
salagram
|
2732006WL021790
|
salagram
|
00415
|
SBIN0031275
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0661718938
|
|
MR SALAG RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200622004097700/116
(सुंवास )
|
2732006220NRG24201120231068274
|
21/11/2023
|
Aajad Khan
|
2732006220WL021818
|
Aajad Khan
|
00415
|
SBIN0032387
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661718893
|
|
MR AJAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200620904095000/25
(कनवाडी )
|
2732006000NRG24201120231068041
|
21/11/2023
|
SOHAN BAI
|
2732006WL021790
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718945
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200620904095000/48
(कनवाडी )
|
2732006000NRG24201120231068042
|
21/11/2023
|
VISHNU BAI
|
2732006WL021790
|
VISHNU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0661718946
|
|
VISHNU BAI WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200620904095100/114
(कनवाडी )
|
2732006000NRG24201120231068043
|
21/11/2023
|
NAJIR
|
2732006WL021790
|
NAJIR
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
22/02/2024
|
|
0661718927
|
|
NAJIR NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200620904095800/66
(कनवाडी )
|
2732006000NRG24201120231068044
|
21/11/2023
|
KAMERI BAI
|
2732006WL021790
|
KAMERI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718947
|
|
KAMERI BAI MEENA WO KARULAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622004097700/116
(सुंवास )
|
2732006220NRG24201120231068275
|
21/11/2023
|
Dilshah Bi
|
2732006220WL021818
|
Dilshah Bi
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661718926
|
|
DILSHAD BEE WO AJAD KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200622004097700/330
(सुंवास )
|
2732006220NRG24201120231068268
|
21/11/2023
|
Ruksar Bee
|
2732006220WL021817
|
Ruksar Bee
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661718925
|
|
RUKSAR W O SAJID KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200622004100400/35
(सुंवास )
|
2732006220NRG24201120231068270
|
21/11/2023
|
bagranglal
|
2732006220WL021817
|
bagranglal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661718922
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622004100400/54
(सुंवास )
|
2732006220NRG24201120231068271
|
21/11/2023
|
Bheru Lal
|
2732006220WL021817
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661718923
|
|
BHERU SO KANHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200622004100400/96
(सुंवास )
|
2732006220NRG24201120231068276
|
21/11/2023
|
Kailash
|
2732006220WL021818
|
Kailash
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661718924
|
|
KAILASHCHAND SO BAPU LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200622004101000/101
(सुंवास )
|
2732006220NRG24201120231068273
|
21/11/2023
|
Arvind
|
2732006220WL021817
|
Arvind
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661718949
|
|
ARVIND KUMAR SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200622004101000/101
(सुंवास )
|
2732006220NRG24201120231068272
|
21/11/2023
|
Dev Bai
|
2732006220WL021817
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661718950
|
|
DEV BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622004101000/175
(सुंवास )
|
2732006220NRG24201120231068277
|
21/11/2023
|
Karshna Bai
|
2732006220WL021818
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661718951
|
|
KRISHNA BAI W/O LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622004101000/191
(सुंवास )
|
2732006220NRG24201120231068278
|
21/11/2023
|
Dev Bai
|
2732006220WL021818
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661718948
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200622704105200/225
(फतेहगढ )
|
2732006227NRG24201120231068292
|
21/11/2023
|
dhapu bai
|
2732006227WL021822
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
22/02/2024
|
|
0661718940
|
|
DHAPU BAI W O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622904104500/116
(हेमडा )
|
2732006000NRG24201120231068212
|
21/11/2023
|
valb kuar
|
2732006WL021807
|
valb kuar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718915
|
|
VALLABH KUWAR WO BHOMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200622904104500/120
(हेमडा )
|
2732006000NRG24201120231068218
|
21/11/2023
|
Gopichand
|
2732006WL021808
|
Gopichand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718910
|
|
GOPI CHAND SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200622904104500/14
(हेमडा )
|
2732006000NRG24201120231068220
|
21/11/2023
|
DEV BAI
|
2732006WL021808
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718913
|
|
DEV BAI WO RATTIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622904104500/27
(हेमडा )
|
2732006000NRG24201120231068221
|
21/11/2023
|
MANGIBAI
|
2732006WL021808
|
MANGIBAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
22/02/2024
|
|
0661718904
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200622904104500/47
(हेमडा )
|
2732006000NRG24201120231068231
|
21/11/2023
|
Prakash
|
2732006WL021810
|
Prakash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661718956
|
|
PRAKASH CHAND GOSUWAMI S/O NARAYANM JI G
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200622904104500/5
(हेमडा )
|
2732006000NRG24201120231068202
|
21/11/2023
|
gopal shing
|
2732006WL021806
|
gopal shing
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718958
|
|
GOPAL SINGH S/O BHERU SINGH KARMAKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622904104500/54
(हेमडा )
|
2732006000NRG24201120231068213
|
21/11/2023
|
Daropati Bai
|
2732006WL021807
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718918
|
|
DRAUPADI BAI WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622904104500/9
(हेमडा )
|
2732006000NRG24201120231068214
|
21/11/2023
|
hteshing
|
2732006WL021807
|
hteshing
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718903
|
|
MR HATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200622904106200/102
(हेमडा )
|
2732006000NRG24201120231068223
|
21/11/2023
|
dwarka Bai
|
2732006WL021808
|
dwarka Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661718898
|
|
DVARKI BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622904106200/1107
(हेमडा )
|
2732006000NRG24201120231068196
|
21/11/2023
|
jitmal modi
|
2732006WL021805
|
jitmal modi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718912
|
|
JEET MAL SO MANSUKH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622904106200/220
(हेमडा )
|
2732006000NRG24201120231068197
|
21/11/2023
|
PURILAL
|
2732006WL021805
|
PURILAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661718952
|
|
PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622904106200/270
(हेमडा )
|
2732006000NRG24201120231068203
|
21/11/2023
|
ramchandar
|
2732006WL021806
|
ramchandar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661718897
|
|
RAM CHANDR S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622904106200/275
(हेमडा )
|
2732006000NRG24201120231068224
|
21/11/2023
|
parkash
|
2732006WL021809
|
parkash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661718899
|
|
PRAKASH CHAND DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622904106200/296
(हेमडा )
|
2732006000NRG24201120231068225
|
21/11/2023
|
Lalchand
|
2732006WL021809
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718900
|
|
LAL CHAND S/O RAM KISHAN ,GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622904106200/354
(हेमडा )
|
2732006000NRG24201120231068204
|
21/11/2023
|
KELASHCHAND
|
2732006WL021806
|
KELASHCHAND
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718902
|
|
KELASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIDAWA
|
RJ-273200622904106200/412
(हेमडा )
|
2732006000NRG24201120231068198
|
21/11/2023
|
Kalu Ram
|
2732006WL021805
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0661718905
|
|
KALURAM SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200622904106200/454
(हेमडा )
|
2732006000NRG24201120231068232
|
21/11/2023
|
Preavin
|
2732006WL021810
|
Preavin
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718907
|
|
PRAVIN KUMAR SHARMA S/O SADA SHIV SHARM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622904106200/627
(हेमडा )
|
2732006000NRG24201120231068199
|
21/11/2023
|
YSODABAI
|
2732006WL021805
|
YSODABAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718955
|
|
YASODA BAI MEHAR W/O LATE BALCHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200622904106200/64
(हेमडा )
|
2732006000NRG24201120231068205
|
21/11/2023
|
DRIYAV ABI
|
2732006WL021806
|
DRIYAV ABI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661718901
|
|
DARYAV BAI WO DEVILAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622904106200/648
(हेमडा )
|
2732006000NRG24201120231068227
|
21/11/2023
|
Awanti Bai
|
2732006WL021809
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661718928
|
|
AYANTI BAI WO RAJESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200622904106200/768
(हेमडा )
|
2732006000NRG24201120231068233
|
21/11/2023
|
PAPPU LAL
|
2732006WL021810
|
PAPPU LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718906
|
|
PAPPULALS/O GOPAL MEGHWAL, KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622904106200/85
(हेमडा )
|
2732006000NRG24201120231068206
|
21/11/2023
|
ramchandar
|
2732006WL021806
|
ramchandar
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
22/02/2024
|
|
0661718959
|
|
RAMCHANDRA SO BAPU LAL ,KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622904106200/903
(हेमडा )
|
2732006000NRG24201120231068207
|
21/11/2023
|
Bharti Bai
|
2732006WL021806
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718916
|
|
BHARAT BAI MEGHWAL SO BEERAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200622904106200/921
(हेमडा )
|
2732006000NRG24201120231068234
|
21/11/2023
|
Ganga bai
|
2732006WL021810
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718914
|
|
GANGA BAI WO PREMLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200622904106200/922
(हेमडा )
|
2732006000NRG24201120231068235
|
21/11/2023
|
raju lal
|
2732006WL021810
|
raju lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718911
|
|
RAJU LAL SO PREM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622904106200/959
(हेमडा )
|
2732006000NRG24201120231068236
|
21/11/2023
|
natvar lal
|
2732006WL021810
|
natvar lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718908
|
|
NATAVARALAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622904106300/119
(हेमडा )
|
2732006000NRG24201120231068228
|
21/11/2023
|
BANESHING
|
2732006WL021809
|
BANESHING
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661718953
|
|
BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622904106300/12
(हेमडा )
|
2732006000NRG24201120231068215
|
21/11/2023
|
PURI BAI
|
2732006WL021807
|
PURI BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
22/02/2024
|
|
0661718917
|
|
PURI BAI WO RAM CHANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622904106300/163
(हेमडा )
|
2732006000NRG24201120231068237
|
21/11/2023
|
Hemraj
|
2732006WL021810
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718954
|
|
HEMRAJ SO RAMCHANDR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622904106300/188
(हेमडा )
|
2732006000NRG24201120231068216
|
21/11/2023
|
Narayan
|
2732006WL021807
|
Narayan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718920
|
|
NARAYAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622904106300/4
(हेमडा )
|
2732006000NRG24201120231068200
|
21/11/2023
|
gisalal
|
2732006WL021805
|
gisalal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718921
|
|
GHISA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622904106300/40
(हेमडा )
|
2732006000NRG24201120231068217
|
21/11/2023
|
basani bai
|
2732006WL021807
|
basani bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
22/02/2024
|
|
0661718909
|
|
BASANTI BAI WO VAJIR NAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622904106300/58
(हेमडा )
|
2732006000NRG24201120231068230
|
21/11/2023
|
rodi bai
|
2732006WL021809
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0661718919
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622904106300/58
(हेमडा )
|
2732006000NRG24201120231068229
|
21/11/2023
|
rodulal
|
2732006WL021809
|
rodulal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718957
|
|
RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622904106300/60
(हेमडा )
|
2732006000NRG24201120231068201
|
21/11/2023
|
santhoshkaver
|
2732006WL021805
|
santhoshkaver
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0661718966
|
|
SANTOSH BAI WO SALAG
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200623404108800/1155
(धरोनिया )
|
2732006234NRG24211120231068344
|
21/11/2023
|
kamlesh kumar
|
2732006234WL021826
|
kamlesh kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718939
|
|
KAMLESH KUMAR SO BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200623404108800/1155
(धरोनिया )
|
2732006234NRG24211120231068345
|
21/11/2023
|
mamta
|
2732006234WL021826
|
mamta
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0661718941
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200623404108800/1216
(धरोनिया )
|
2732006234NRG24211120231068346
|
21/11/2023
|
Vishnu lal
|
2732006234WL021826
|
Vishnu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0661718944
|
|
VISHNU LAL SO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200623404108800/18
(धरोनिया )
|
2732006234NRG24211120231068353
|
21/11/2023
|
Jagdish
|
2732006234WL021827
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0661718935
|
|
JAGDISH SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200623404108800/24
(धरोनिया )
|
2732006234NRG24211120231068360
|
21/11/2023
|
mohan lal
|
2732006234WL021828
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718932
|
|
MR MOHAN LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200623404108800/385
(धरोनिया )
|
2732006234NRG24211120231068349
|
21/11/2023
|
Anisa Bai
|
2732006234WL021826
|
Anisa Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718930
|
|
ANISA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200623404108800/385
(धरोनिया )
|
2732006234NRG24211120231068348
|
21/11/2023
|
Fakir Mohmmad
|
2732006234WL021826
|
Fakir Mohmmad
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0661718929
|
|
MR FAKIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200623404108800/455
(धरोनिया )
|
2732006234NRG24211120231068350
|
21/11/2023
|
Khaneya Lal
|
2732006234WL021826
|
Khaneya Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
22/02/2024
|
|
0661718931
|
|
MR KANHAIYA LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200623404108800/474
(धरोनिया )
|
2732006234NRG24211120231068354
|
21/11/2023
|
gaytri bai
|
2732006234WL021827
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
22/02/2024
|
|
0661718934
|
|
GAYATRI BAI WO MOHAN LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200623404108800/571
(धरोनिया )
|
2732006234NRG24211120231068352
|
21/11/2023
|
EIdi Bi
|
2732006234WL021826
|
EIdi Bi
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0661718943
|
|
IDIBAI WO SHABBIR MOHMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200623404108800/995
(धरोनिया )
|
2732006234NRG24211120231068356
|
21/11/2023
|
kamlesh
|
2732006234WL021827
|
kamlesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
22/02/2024
|
|
0661718942
|
|
MR KAMALESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200623404108800/995
(धरोनिया )
|
2732006234NRG24211120231068357
|
21/11/2023
|
sangita bai
|
2732006234WL021827
|
sangita bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
22/02/2024
|
|
0661718936
|
|
MRS SANGITA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200623404109100/153
(धरोनिया )
|
2732006234NRG24211120231068359
|
21/11/2023
|
Amari Bai
|
2732006234WL021827
|
Amari Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
22/02/2024
|
|
0661718933
|
|
AMARI BAI MEGHWAL WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156110
|
156110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204583
|
204583
|
|
|
|
|
|
|
|