|
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-273200622504102300/239
(मंगीसपुर )
|
2732006225NRG24130320241511171
|
14/03/2024
|
Rambharos Bai
|
2732006225WL030534
|
Rambharos Bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183116
|
|
RAMBHAROS BAI
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622504102300/239
(मंगीसपुर )
|
2732006225NRG24130320241511170
|
14/03/2024
|
Suresh Chand
|
2732006225WL030534
|
Suresh Chand
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183109
|
|
SURESH CHAND PATIDAR
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200622504102300/241
(मंगीसपुर )
|
2732006225NRG24130320241511174
|
14/03/2024
|
Bhawana
|
2732006225WL030534
|
Bhawana
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183117
|
|
BHAWANA
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622504102300/241
(मंगीसपुर )
|
2732006225NRG24130320241511173
|
14/03/2024
|
Mahesh Kumar
|
2732006225WL030534
|
Mahesh Kumar
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183113
|
|
MR MAHESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200622504102300/242
(मंगीसपुर )
|
2732006225NRG24130320241511175
|
14/03/2024
|
Ram Sukh
|
2732006225WL030534
|
Ram Sukh
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183114
|
|
RAM SUKH SO RAM NIVA
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622504102300/243
(मंगीसपुर )
|
2732006225NRG24130320241511176
|
14/03/2024
|
Mukesh Kumar
|
2732006225WL030534
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183104
|
|
AMBIKA KRISHI SEVA K
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622504102300/286
(मंगीसपुर )
|
2732006225NRG24130320241511177
|
14/03/2024
|
Sher Singh Chandravat
|
2732006225WL030534
|
Sher Singh Chandravat
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183095
|
|
SHER SINGH CHANDRAVA
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622504104400/217
(मंगीसपुर )
|
2732006225NRG24130320241511186
|
14/03/2024
|
Indar Singh
|
2732006225WL030534
|
Indar Singh
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183098
|
|
NDAR SO AMBARAM
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622504104400/230
(मंगीसपुर )
|
2732006225NRG24130320241511190
|
14/03/2024
|
Ramesh Chand
|
2732006225WL030534
|
Ramesh Chand
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183102
|
|
Ramesh Chand
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200622504104400/257
(मंगीसपुर )
|
2732006225NRG24130320241511196
|
14/03/2024
|
Ramprhlad
|
2732006225WL030534
|
Ramprhlad
|
00045
|
BARB0SUNELX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153183099
|
|
PRAHLAD PATIDAR SO R
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622504104400/294
(मंगीसपुर )
|
2732006225NRG24130320241511203
|
14/03/2024
|
Ramesh
|
2732006225WL030534
|
Ramesh
|
00045
|
BARB0SUNELX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3153183110
|
|
RAMESH CHAND SO MANG
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200622504104400/385
(मंगीसपुर )
|
2732006225NRG24130320241511212
|
14/03/2024
|
Ghanshyam Patidar
|
2732006225WL030534
|
Ghanshyam Patidar
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183115
|
|
GHANSHYAM PATIDAR
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622504104400/399
(मंगीसपुर )
|
2732006225NRG24130320241511213
|
14/03/2024
|
BANSHI LAL
|
2732006225WL030534
|
BANSHI LAL
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183103
|
|
BANSHILAL SO UDAYRAM
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200622504104400/407
(मंगीसपुर )
|
2732006225NRG24130320241511215
|
14/03/2024
|
PRALAD PATIDAR
|
2732006225WL030534
|
PRALAD PATIDAR
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183100
|
|
PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200622504104400/442
(मंगीसपुर )
|
2732006225NRG24130320241511223
|
14/03/2024
|
dharmednra kumar
|
2732006225WL030534
|
dharmednra kumar
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183112
|
|
DHARMENDRA KUMAR SO
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622504104400/469
(मंगीसपुर )
|
2732006225NRG24130320241511227
|
14/03/2024
|
Ramnarayan
|
2732006225WL030534
|
Ramnarayan
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183101
|
|
RAM NARAYAN SO GUMAN
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200622504104400/474
(मंगीसपुर )
|
2732006225NRG24130320241511230
|
14/03/2024
|
Mukesh Kumar
|
2732006225WL030534
|
Mukesh Kumar
|
00045
|
BARB0SUNELX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3153183094
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200622504104400/479
(मंगीसपुर )
|
2732006225NRG24130320241511231
|
14/03/2024
|
Lalita Bai
|
2732006225WL030534
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183119
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200622504104400/485
(मंगीसपुर )
|
2732006225NRG24130320241511233
|
14/03/2024
|
Sunita Mehar
|
2732006225WL030534
|
Sunita Mehar
|
00045
|
BARB0SUNELX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153183118
|
|
SUNITA MEHAR
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622504104400/578
(मंगीसपुर )
|
2732006225NRG24130320241511256
|
14/03/2024
|
Mukesh Prajapat
|
2732006225WL030534
|
Mukesh Prajapat
|
00045
|
BARB0SUNELX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153183111
|
|
MUKESH PRAJAPAT SO R
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622504104400/58
(मंगीसपुर )
|
2732006225NRG24130320241511257
|
14/03/2024
|
Durga Lal
|
2732006225WL030534
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183108
|
|
DURGA LAL SO BALARAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200622504104400/586
(मंगीसपुर )
|
2732006225NRG24130320241511260
|
14/03/2024
|
Soni Kumari
|
2732006225WL030534
|
Soni Kumari
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183093
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200622504104400/71
(मंगीसपुर )
|
2732006225NRG24130320241511283
|
14/03/2024
|
Ful Chand
|
2732006225WL030534
|
Ful Chand
|
00045
|
BARB0SUNELX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153183097
|
|
PHOOL CHAND SO LAL C
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200622504104400/85
(मंगीसपुर )
|
2732006225NRG24130320241511284
|
14/03/2024
|
Kanheya lal
|
2732006225WL030534
|
Kanheya lal
|
00045
|
BARB0SUNELX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183096
|
|
KANHAIYA LAL SO LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200622504104400/561
(मंगीसपुर )
|
2732006225NRG24130320241511250
|
14/03/2024
|
Pavan Patidar
|
2732006225WL030534
|
Pavan Patidar
|
00168
|
ICIC0006858
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183064
|
|
PAWAN PATIDAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622504104400/400
(मंगीसपुर )
|
2732006225NRG24130320241511214
|
14/03/2024
|
Manoj Kumar
|
2732006225WL030534
|
Manoj Kumar
|
00168
|
ICIC0006865
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183059
|
|
MANOJ KUMAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200622504104400/603
(मंगीसपुर )
|
2732006225NRG24130320241511272
|
14/03/2024
|
Mukesh Kumar
|
2732006225WL030534
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183092
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200622504102300/240
(मंगीसपुर )
|
2732006225NRG24130320241511172
|
14/03/2024
|
Dinesh Kumar
|
2732006225WL030534
|
Dinesh Kumar
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183058
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIDAWA
|
RJ-273200622504104400/189
(मंगीसपुर )
|
2732006225NRG24130320241511183
|
14/03/2024
|
Ramchandar
|
2732006225WL030534
|
Ramchandar
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183027
|
|
MR RAM CHANDRA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200622504104400/408
(मंगीसपुर )
|
2732006225NRG24130320241511216
|
14/03/2024
|
RAGHUNANDAN
|
2732006225WL030534
|
RAGHUNANDAN
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183054
|
|
MR RAGHUNANDAN PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200622504104400/513
(मंगीसपुर )
|
2732006225NRG24130320241511240
|
14/03/2024
|
Rekha Kumari
|
2732006225WL030534
|
Rekha Kumari
|
00415
|
SBIN0031275
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153183030
|
|
MRS REKHA BAI WO DINESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200622504104400/557
(मंगीसपुर )
|
2732006225NRG24130320241511249
|
14/03/2024
|
Kamlesh
|
2732006225WL030534
|
Kamlesh
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183105
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200622504104400/615
(मंगीसपुर )
|
2732006225NRG24130320241511277
|
14/03/2024
|
Sonu Kumar
|
2732006225WL030534
|
Sonu Kumar
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183063
|
|
MR SONU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200622504104400/616
(मंगीसपुर )
|
2732006225NRG24130320241511279
|
14/03/2024
|
Banshi Lal Meghwal
|
2732006225WL030534
|
Banshi Lal Meghwal
|
00415
|
SBIN0031275
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183053
|
|
MR BANSHI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200622504104400/70
(मंगीसपुर )
|
2732006225NRG24130320241511282
|
14/03/2024
|
Bagdi Ram
|
2732006225WL030534
|
Bagdi Ram
|
00415
|
SBIN0031275
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153183028
|
|
MR BAGADI RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200622504104400/574
(मंगीसपुर )
|
2732006225NRG24130320241511255
|
14/03/2024
|
Mangi Bai
|
2732006225WL030534
|
Mangi Bai
|
00415
|
SBIN0032387
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183048
|
|
MRS MANGI BAI WO PARMANAND GUJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200622504104400/158
(मंगीसपुर )
|
2732006225NRG24130320241511178
|
14/03/2024
|
Satyanarayan
|
2732006225WL030534
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153183075
|
|
SATYNARAYAN PATIDAR S O RAMNIWAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622504104400/162
(मंगीसपुर )
|
2732006225NRG24130320241511179
|
14/03/2024
|
Ful Chand
|
2732006225WL030534
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183130
|
|
FUL CHAND SO PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200622504104400/167
(मंगीसपुर )
|
2732006225NRG24130320241511180
|
14/03/2024
|
Ramprasad
|
2732006225WL030534
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153183090
|
|
MR RAMPRASAD PATIDAR SO AMBARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200622504104400/175
(मंगीसपुर )
|
2732006225NRG24130320241511181
|
14/03/2024
|
Sitaram
|
2732006225WL030534
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153183129
|
|
SITA RAM SO BHERU LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622504104400/183
(मंगीसपुर )
|
2732006225NRG24130320241511182
|
14/03/2024
|
Santosh Bai
|
2732006225WL030534
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183132
|
|
SANTOSH BAI W/O SAVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622504104400/215
(मंगीसपुर )
|
2732006225NRG24130320241511184
|
14/03/2024
|
Vishnu Kumar
|
2732006225WL030534
|
Vishnu Kumar
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153183039
|
|
VISHANU KUMAR SO RAMESHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200622504104400/216
(मंगीसपुर )
|
2732006225NRG24130320241511185
|
14/03/2024
|
Vidhya Bai
|
2732006225WL030534
|
Vidhya Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183041
|
|
VIDHAYA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622504104400/226
(मंगीसपुर )
|
2732006225NRG24130320241511187
|
14/03/2024
|
Kali bai
|
2732006225WL030534
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183091
|
|
KARI BAI W/O RAGHU LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622504104400/227
(मंगीसपुर )
|
2732006225NRG24130320241511188
|
14/03/2024
|
Sunita Kumari
|
2732006225WL030534
|
Sunita Kumari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183035
|
|
SUNITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622504104400/228
(मंगीसपुर )
|
2732006225NRG24130320241511189
|
14/03/2024
|
Prem Bai
|
2732006225WL030534
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153183120
|
|
PREM BAI WO GHEESA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622504104400/238
(मंगीसपुर )
|
2732006225NRG24130320241511191
|
14/03/2024
|
Bhula bai
|
2732006225WL030534
|
Bhula bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153183084
|
|
BHULI BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622504104400/242
(मंगीसपुर )
|
2732006225NRG24130320241511192
|
14/03/2024
|
Dasrath
|
2732006225WL030534
|
Dasrath
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153183135
|
|
DASHRATH PATIDAR S O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622504104400/246
(मंगीसपुर )
|
2732006225NRG24130320241511193
|
14/03/2024
|
Shanti Bai
|
2732006225WL030534
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183020
|
|
SHANTI BAI WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622504104400/251
(मंगीसपुर )
|
2732006225NRG24130320241511194
|
14/03/2024
|
Ram Gopal
|
2732006225WL030534
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183057
|
|
RAM GOPAL PATIDAR S/O LAXMINARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200622504104400/252
(मंगीसपुर )
|
2732006225NRG24130320241511195
|
14/03/2024
|
Naresh
|
2732006225WL030534
|
Naresh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183019
|
|
NARESH PATIDAR S O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622504104400/275
(मंगीसपुर )
|
2732006225NRG24130320241511197
|
14/03/2024
|
Mahesh Kumar
|
2732006225WL030534
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183083
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PIDAWA
|
RJ-273200622504104400/276
(मंगीसपुर )
|
2732006225NRG24130320241511198
|
14/03/2024
|
Ful Chand
|
2732006225WL030534
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3153183024
|
|
PHOOL CHAND SO AMBARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622504104400/280
(मंगीसपुर )
|
2732006225NRG24130320241511199
|
14/03/2024
|
Bapu Lal
|
2732006225WL030534
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153183033
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200622504104400/281
(मंगीसपुर )
|
2732006225NRG24130320241511200
|
14/03/2024
|
Koslya Bai
|
2732006225WL030534
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153183081
|
|
KOSHALYA BAI WO RAMESH CHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622504104400/287
(मंगीसपुर )
|
2732006225NRG24130320241511201
|
14/03/2024
|
Nandu Bai
|
2732006225WL030534
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153183072
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PIDAWA
|
RJ-273200622504104400/290
(मंगीसपुर )
|
2732006225NRG24130320241511202
|
14/03/2024
|
Ratan Bai
|
2732006225WL030534
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153183022
|
|
RATAN BAI WO DUDHA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200622504104400/296
(मंगीसपुर )
|
2732006225NRG24130320241511204
|
14/03/2024
|
Vinod
|
2732006225WL030534
|
Vinod
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183036
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200622504104400/298
(मंगीसपुर )
|
2732006225NRG24130320241511205
|
14/03/2024
|
Bheru Lal
|
2732006225WL030534
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183050
|
|
BHAIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622504104400/315
(मंगीसपुर )
|
2732006225NRG24130320241511206
|
14/03/2024
|
Guddi Bai
|
2732006225WL030534
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153183026
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622504104400/328
(मंगीसपुर )
|
2732006225NRG24130320241511207
|
14/03/2024
|
Vishnukanwar
|
2732006225WL030534
|
Vishnukanwar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183122
|
|
VISHNU KUMAR PATIDAR SO BABU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622504104400/372
(मंगीसपुर )
|
2732006225NRG24130320241511208
|
14/03/2024
|
Ful Chand
|
2732006225WL030534
|
Ful Chand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153183080
|
|
PHOOLCHAND MEGHWAL SO PYARA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622504104400/374
(मंगीसपुर )
|
2732006225NRG24130320241511209
|
14/03/2024
|
Shila Kumari
|
2732006225WL030534
|
Shila Kumari
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183055
|
|
SHILA KUMARI WO SURESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622504104400/377
(मंगीसपुर )
|
2732006225NRG24130320241511210
|
14/03/2024
|
GHANSHYAM
|
2732006225WL030534
|
GHANSHYAM
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153183076
|
|
GHANSHYAM SO BHANWAR
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200622504104400/380
(मंगीसपुर )
|
2732006225NRG24130320241511211
|
14/03/2024
|
Mangi Bai
|
2732006225WL030534
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153183025
|
|
MANGI BAI PATIDAR WO SATYNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622504104400/410
(मंगीसपुर )
|
2732006225NRG24130320241511217
|
14/03/2024
|
SHANTI BAI
|
2732006225WL030534
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183077
|
|
SHANTI BAI WO KISHAN LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622504104400/418
(मंगीसपुर )
|
2732006225NRG24130320241511218
|
14/03/2024
|
Mahesh
|
2732006225WL030534
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183131
|
|
MAHESH KUMAR SO RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622504104400/419
(मंगीसपुर )
|
2732006225NRG24130320241511219
|
14/03/2024
|
RADHA BAI
|
2732006225WL030534
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
20/04/2024
|
|
3153183078
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
69
|
PIDAWA
|
RJ-273200622504104400/427
(मंगीसपुर )
|
2732006225NRG24130320241511220
|
14/03/2024
|
MANOHAR BAI
|
2732006225WL030534
|
MANOHAR BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153183087
|
|
MANOHAR BAI WO INDAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200622504104400/432
(मंगीसपुर )
|
2732006225NRG24130320241511221
|
14/03/2024
|
Parmeshwar
|
2732006225WL030534
|
Parmeshwar
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153183073
|
|
PARMESHWAR S O LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622504104400/433
(मंगीसपुर )
|
2732006225NRG24130320241511222
|
14/03/2024
|
bherulal
|
2732006225WL030534
|
bherulal
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153183021
|
|
MR BHERU LAL SUTHAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622504104400/46
(मंगीसपुर )
|
2732006225NRG24130320241511224
|
14/03/2024
|
Vijay
|
2732006225WL030534
|
Vijay
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153183074
|
|
VIJAY PATIDAR S O BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622504104400/465
(मंगीसपुर )
|
2732006225NRG24130320241511225
|
14/03/2024
|
Mukesh Kumar
|
2732006225WL030534
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183042
|
|
MUKESH KUMAR PATIDAR SO PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622504104400/467
(मंगीसपुर )
|
2732006225NRG24130320241511226
|
14/03/2024
|
Kanwar Lal
|
2732006225WL030534
|
Kanwar Lal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183121
|
|
KANWAR LAL S/O RAM DAYAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200622504104400/47
(मंगीसपुर )
|
2732006225NRG24130320241511228
|
14/03/2024
|
Radheshyam
|
2732006225WL030534
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3153183107
|
|
RADHESHYAM SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200622504104400/470
(मंगीसपुर )
|
2732006225NRG24130320241511229
|
14/03/2024
|
Anjali Kumari
|
2732006225WL030534
|
Anjali Kumari
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153183062
|
|
ANJALI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622504104400/482
(मंगीसपुर )
|
2732006225NRG24130320241511232
|
14/03/2024
|
Kalu Lal Patidar
|
2732006225WL030534
|
Kalu Lal Patidar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183037
|
|
KALU LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622504104400/487
(मंगीसपुर )
|
2732006225NRG24130320241511234
|
14/03/2024
|
Antim Kumar Sharma
|
2732006225WL030534
|
Antim Kumar Sharma
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153183031
|
|
MR ANTIM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622504104400/489
(मंगीसपुर )
|
2732006225NRG24130320241511235
|
14/03/2024
|
Dayaram
|
2732006225WL030534
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183040
|
|
DAYA RAM SO AMBA RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
PIDAWA
|
RJ-273200622504104400/499
(मंगीसपुर )
|
2732006225NRG24130320241511236
|
14/03/2024
|
Manish Kumar
|
2732006225WL030534
|
Manish Kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153183088
|
|
MANISH PRAJAPAT S/O BALMUKUND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622504104400/50
(मंगीसपुर )
|
2732006225NRG24130320241511237
|
14/03/2024
|
Mukesh
|
2732006225WL030534
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183085
|
|
MUKESH KUMAR SO RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200622504104400/507
(मंगीसपुर )
|
2732006225NRG24130320241511238
|
14/03/2024
|
Sanju Bai
|
2732006225WL030534
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183032
|
|
SANJU BAI WO RAJESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622504104400/51
(मंगीसपुर )
|
2732006225NRG24130320241511239
|
14/03/2024
|
BHAGU BAI
|
2732006225WL030534
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3153183125
|
|
BHAGU BAI WO SURESH CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622504104400/517
(मंगीसपुर )
|
2732006225NRG24130320241511241
|
14/03/2024
|
Rekha Bai Prajapat
|
2732006225WL030534
|
Rekha Bai Prajapat
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153183029
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200622504104400/522
(मंगीसपुर )
|
2732006225NRG24130320241511242
|
14/03/2024
|
Radha Kumari
|
2732006225WL030534
|
Radha Kumari
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153183071
|
|
RADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200622504104400/526
(मंगीसपुर )
|
2732006225NRG24130320241511243
|
14/03/2024
|
Pinki Bai
|
2732006225WL030534
|
Pinki Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153183034
|
|
PINKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622504104400/53
(मंगीसपुर )
|
2732006225NRG24130320241511244
|
14/03/2024
|
Rukaman Bai
|
2732006225WL030534
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183134
|
|
RUKMAN BAI WO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622504104400/54
(मंगीसपुर )
|
2732006225NRG24130320241511245
|
14/03/2024
|
Balaram
|
2732006225WL030534
|
Balaram
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153183038
|
|
BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200622504104400/545
(मंगीसपुर )
|
2732006225NRG24130320241511246
|
14/03/2024
|
Mahesh Kumar Sutar
|
2732006225WL030534
|
Mahesh Kumar Sutar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183049
|
|
MAHESH KUMAR SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PIDAWA
|
RJ-273200622504104400/550
(मंगीसपुर )
|
2732006225NRG24130320241511247
|
14/03/2024
|
Bhola Shankar
|
2732006225WL030534
|
Bhola Shankar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183082
|
|
BHOLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PIDAWA
|
RJ-273200622504104400/554
(मंगीसपुर )
|
2732006225NRG24130320241511248
|
14/03/2024
|
Papu Lal
|
2732006225WL030534
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3153183079
|
|
PAPPU LAL MEGHWALSO RATAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200622504104400/562
(मंगीसपुर )
|
2732006225NRG24130320241511252
|
14/03/2024
|
Santosh Bai
|
2732006225WL030534
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183124
|
|
SANTOSH BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200622504104400/562
(मंगीसपुर )
|
2732006225NRG24130320241511251
|
14/03/2024
|
Satyanarayan
|
2732006225WL030534
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183123
|
|
SATYANARAYAN SO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200622504104400/568
(मंगीसपुर )
|
2732006225NRG24130320241511253
|
14/03/2024
|
Munni Bai
|
2732006225WL030534
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183056
|
|
MUNNI BAI WO LAXMINARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200622504104400/573
(मंगीसपुर )
|
2732006225NRG24130320241511254
|
14/03/2024
|
Pooja Bhobi
|
2732006225WL030534
|
Pooja Bhobi
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3153183106
|
|
Miss. PUJHA DOABI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200622504104400/58
(मंगीसपुर )
|
2732006225NRG24130320241511258
|
14/03/2024
|
Lila Bai
|
2732006225WL030534
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183133
|
|
LILA BAI WO DURGA LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200622504104400/580
(मंगीसपुर )
|
2732006225NRG24130320241511259
|
14/03/2024
|
Uma Shankar
|
2732006225WL030534
|
Uma Shankar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183045
|
|
UMA SHANKAR SO SHANTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200622504104400/587
(मंगीसपुर )
|
2732006225NRG24130320241511262
|
14/03/2024
|
Madhubala Patidar
|
2732006225WL030534
|
Madhubala Patidar
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3153183065
|
|
MADHUBALA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200622504104400/587
(मंगीसपुर )
|
2732006225NRG24130320241511261
|
14/03/2024
|
Rajendra Patidar
|
2732006225WL030534
|
Rajendra Patidar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183047
|
|
RAJENDRA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200622504104400/589
(मंगीसपुर )
|
2732006225NRG24130320241511263
|
14/03/2024
|
Pankesh Kumar
|
2732006225WL030534
|
Pankesh Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183068
|
|
PANKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200622504104400/590
(मंगीसपुर )
|
2732006225NRG24130320241511264
|
14/03/2024
|
Anand Kumar
|
2732006225WL030534
|
Anand Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183069
|
|
ANAND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200622504104400/591
(मंगीसपुर )
|
2732006225NRG24130320241511265
|
14/03/2024
|
Deelip Patidar
|
2732006225WL030534
|
Deelip Patidar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183043
|
|
DEELIP PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200622504104400/594
(मंगीसपुर )
|
2732006225NRG24130320241511266
|
14/03/2024
|
Madhu Bala Rao
|
2732006225WL030534
|
Madhu Bala Rao
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183066
|
|
Miss. MADHUBALA RAO D O BALCHAND RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200622504104400/596
(मंगीसपुर )
|
2732006225NRG24130320241511267
|
14/03/2024
|
Pramod Kumar
|
2732006225WL030534
|
Pramod Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183067
|
|
PRAMOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200622504104400/598
(मंगीसपुर )
|
2732006225NRG24130320241511268
|
14/03/2024
|
Pankaj Kumar
|
2732006225WL030534
|
Pankaj Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183126
|
|
PANKAJ KUMAR SO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
PIDAWA
|
RJ-273200622504104400/598
(मंगीसपुर )
|
2732006225NRG24130320241511269
|
14/03/2024
|
Sunita Bai
|
2732006225WL030534
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3153183061
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
PIDAWA
|
RJ-273200622504104400/600
(मंगीसपुर )
|
2732006225NRG24130320241511270
|
14/03/2024
|
Prakash Chand
|
2732006225WL030534
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3153183127
|
|
PRAKASH CHAND SO NAND LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
PIDAWA
|
RJ-273200622504104400/602
(मंगीसपुर )
|
2732006225NRG24130320241511271
|
14/03/2024
|
Durgilal
|
2732006225WL030534
|
Durgilal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183128
|
|
DURGI LAL SO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200622504104400/604
(मंगीसपुर )
|
2732006225NRG24130320241511273
|
14/03/2024
|
Rajesh Gwatiya
|
2732006225WL030534
|
Rajesh Gwatiya
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153183046
|
|
MR RAJESH GWATIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200622504104400/608
(मंगीसपुर )
|
2732006225NRG24130320241511274
|
14/03/2024
|
Rahul Patidar
|
2732006225WL030534
|
Rahul Patidar
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3153183044
|
|
RAHUL PATIDAR SO SURAJMAL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200622504104400/610
(मंगीसपुर )
|
2732006225NRG24130320241511275
|
14/03/2024
|
Purilal Patidar
|
2732006225WL030534
|
Purilal Patidar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3153183070
|
|
PURILAL PATIDAR SO PREMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200622504104400/612
(मंगीसपुर )
|
2732006225NRG24130320241511276
|
14/03/2024
|
Vinod Kumar
|
2732006225WL030534
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183051
|
|
MR VINOD KUMAR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622504104400/615
(मंगीसपुर )
|
2732006225NRG24130320241511278
|
14/03/2024
|
Kiran
|
2732006225WL030534
|
Kiran
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183052
|
|
KIRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200622504104400/617
(मंगीसपुर )
|
2732006225NRG24130320241511280
|
14/03/2024
|
Lal Chand Meghwal
|
2732006225WL030534
|
Lal Chand Meghwal
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183089
|
|
LAL CHAND MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PIDAWA
|
RJ-273200622504104400/618
(मंगीसपुर )
|
2732006225NRG24130320241511281
|
14/03/2024
|
Vinod kumar
|
2732006225WL030534
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183086
|
|
VINOD PATIDAR
|
ICICI BANK LTD(508534)
|
|
116
|
PIDAWA
|
RJ-273200622504104400/85
(मंगीसपुर )
|
2732006225NRG24130320241511285
|
14/03/2024
|
Kari Bai
|
2732006225WL030534
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183060
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PIDAWA
|
RJ-273200622504104400/92
(मंगीसपुर )
|
2732006225NRG24130320241511286
|
14/03/2024
|
Kailash Chand
|
2732006225WL030534
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3153183023
|
|
KAILASH CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166110
|
166110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248010
|
248010
|
|
|
|
|
|
|
|