|
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-273200623104109900/357
(डोला )
|
2732006231NRG24280820230928292
|
31/08/2023
|
Babu Lal
|
2732006231WL017491
|
Babu Lal
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243676
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200623104109900/42
(डोला )
|
2732006231NRG24280820230928296
|
31/08/2023
|
MANOHAR LAL
|
2732006231WL017491
|
MANOHAR LAL
|
00089
|
CBIN0282987
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243599
|
|
MR MANOHAR LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200623104107800/515
(डोला )
|
2732006231NRG24280820230928247
|
31/08/2023
|
Vinod Kumar
|
2732006231WL017491
|
Vinod Kumar
|
00354
|
PUNB0263300
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243596
|
|
VINOD KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
PIDAWA
|
RJ-273200623104107800/517
(डोला )
|
2732006231NRG24280820230928248
|
31/08/2023
|
RAM BABU Dangi
|
2732006231WL017491
|
RAM BABU Dangi
|
00354
|
PUNB0263300
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243597
|
|
RAMBABU DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200623104107800/212
(डोला )
|
2732006231NRG24280820230928215
|
31/08/2023
|
REKHA BAI
|
2732006231WL017491
|
REKHA BAI
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243680
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200623104107800/473
(डोला )
|
2732006231NRG24280820230928244
|
31/08/2023
|
Hemraj
|
2732006231WL017491
|
Hemraj
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
07/09/2023
|
|
5286243682
|
|
MASTER HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200623104107800/532
(डोला )
|
2732006231NRG24280820230928255
|
31/08/2023
|
Hemraj Dangi
|
2732006231WL017491
|
Hemraj Dangi
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243598
|
|
MR HEMRAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200623104107800/534
(डोला )
|
2732006231NRG24280820230928256
|
31/08/2023
|
Kamlesh Kumar
|
2732006231WL017491
|
Kamlesh Kumar
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243683
|
|
MISS KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200623104107800/574
(डोला )
|
2732006231NRG24280820230928265
|
31/08/2023
|
Chndra shekhar
|
2732006231WL017491
|
Chndra shekhar
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243681
|
|
MASTER CHANDRA SHEKHAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200623104107800/587
(डोला )
|
2732006231NRG24280820230928270
|
31/08/2023
|
Savan Kumar
|
2732006231WL017491
|
Savan Kumar
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243686
|
|
MR SAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200623104107800/590
(डोला )
|
2732006231NRG24280820230928271
|
31/08/2023
|
Puri Lal Dangi
|
2732006231WL017491
|
Puri Lal Dangi
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243685
|
|
MR PURILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200623104107800/595
(डोला )
|
2732006231NRG24280820230928272
|
31/08/2023
|
Lakhan Vishkarma
|
2732006231WL017491
|
Lakhan Vishkarma
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243679
|
|
MASTER LAKHAN VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200623104109900/222
(डोला )
|
2732006231NRG24280820230928281
|
31/08/2023
|
MAN SINGh
|
2732006231WL017491
|
MAN SINGh
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243677
|
|
MR MAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200623104109900/264
(डोला )
|
2732006231NRG24280820230928284
|
31/08/2023
|
SHREE RAM
|
2732006231WL017491
|
SHREE RAM
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243678
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200623104109900/290
(डोला )
|
2732006231NRG24280820230928286
|
31/08/2023
|
DWARKI LAL
|
2732006231WL017491
|
DWARKI LAL
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243675
|
|
DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200623104109900/357
(डोला )
|
2732006231NRG24280820230928293
|
31/08/2023
|
Asha Bai
|
2732006231WL017491
|
Asha Bai
|
00415
|
SBIN0031274
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243684
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31977
|
31977
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200623104107800/415
(डोला )
|
2732006231NRG24280820230928237
|
31/08/2023
|
Vijay Kumar
|
2732006231WL017491
|
Vijay Kumar
|
00554
|
KKBK0003545
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243687
|
|
VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200623104107800/159
(डोला )
|
2732006231NRG24280820230928208
|
31/08/2023
|
DHAPU BAI
|
2732006231WL017491
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243611
|
|
DHAPU BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200623104107800/16
(डोला )
|
2732006231NRG24280820230928209
|
31/08/2023
|
Ratan bai
|
2732006231WL017491
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243615
|
|
RATAN BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200623104107800/169
(डोला )
|
2732006231NRG24280820230928210
|
31/08/2023
|
Radha bai
|
2732006231WL017491
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243617
|
|
RADHA BAI WO RAM LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200623104107800/200
(डोला )
|
2732006231NRG24280820230928211
|
31/08/2023
|
RADHA BAI
|
2732006231WL017491
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243614
|
|
RADHA BAI SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200623104107800/201
(डोला )
|
2732006231NRG24280820230928212
|
31/08/2023
|
Dhiraj Kumar
|
2732006231WL017491
|
Dhiraj Kumar
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243624
|
|
DHEERAJ KUMAR SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200623104107800/206
(डोला )
|
2732006231NRG24280820230928213
|
31/08/2023
|
Bhawaniram
|
2732006231WL017491
|
Bhawaniram
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243661
|
|
BHAWANI SHANKER S/O DEVI LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200623104107800/220
(डोला )
|
2732006231NRG24280820230928216
|
31/08/2023
|
SANTI BAI
|
2732006231WL017491
|
SANTI BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243658
|
|
SHANTI BAI WO BAPU LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200623104107800/236
(डोला )
|
2732006231NRG24280820230928217
|
31/08/2023
|
SHYAM LAL
|
2732006231WL017491
|
SHYAM LAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243638
|
|
SHYAMLAL SO SHIV LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200623104107800/251
(डोला )
|
2732006231NRG24280820230928218
|
31/08/2023
|
Bali Bai
|
2732006231WL017491
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243651
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200623104107800/252
(डोला )
|
2732006231NRG24280820230928219
|
31/08/2023
|
KAMLI BAI
|
2732006231WL017491
|
KAMLI BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243601
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200623104107800/253
(डोला )
|
2732006231NRG24280820230928220
|
31/08/2023
|
JATAN BAI
|
2732006231WL017491
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243646
|
|
MRS JATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200623104107800/262
(डोला )
|
2732006231NRG24280820230928221
|
31/08/2023
|
RAJESH
|
2732006231WL017491
|
RAJESH
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243663
|
|
RAJESH KUMER DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200623104107800/28
(डोला )
|
2732006231NRG24280820230928222
|
31/08/2023
|
RAMPRTAP
|
2732006231WL017491
|
RAMPRTAP
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243600
|
|
RAM PRATAP SO UKAAR
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200623104107800/281
(डोला )
|
2732006231NRG24280820230928223
|
31/08/2023
|
GITA BAI
|
2732006231WL017491
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243626
|
|
GITA BAI SO MANGI LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200623104107800/295
(डोला )
|
2732006231NRG24280820230928224
|
31/08/2023
|
RAM PARSHAD
|
2732006231WL017491
|
RAM PARSHAD
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243657
|
|
RAM PRASAD SO NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200623104107800/296
(डोला )
|
2732006231NRG24280820230928225
|
31/08/2023
|
GENDI BAI
|
2732006231WL017491
|
GENDI BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243656
|
|
GENDI BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200623104107800/323
(डोला )
|
2732006231NRG24280820230928226
|
31/08/2023
|
SANTOSH
|
2732006231WL017491
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
07/09/2023
|
|
5286243609
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200623104107800/326
(डोला )
|
2732006231NRG24280820230928227
|
31/08/2023
|
DINESH
|
2732006231WL017491
|
DINESH
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243607
|
|
DINESH SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200623104107800/349
(डोला )
|
2732006231NRG24280820230928228
|
31/08/2023
|
Jagdish
|
2732006231WL017491
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243612
|
|
JAGDISH CHAND DANGI SO RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200623104107800/356
(डोला )
|
2732006231NRG24280820230928229
|
31/08/2023
|
RAM CHANDRA
|
2732006231WL017491
|
RAM CHANDRA
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243627
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200623104107800/359
(डोला )
|
2732006231NRG24280820230928231
|
31/08/2023
|
SUNITA BAI
|
2732006231WL017491
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243643
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200623104107800/360
(डोला )
|
2732006231NRG24280820230928232
|
31/08/2023
|
Anita
|
2732006231WL017491
|
Anita
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243616
|
|
ANITA WO GORDHAN LAL DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200623104107800/373
(डोला )
|
2732006231NRG24280820230928233
|
31/08/2023
|
Bajarang lal
|
2732006231WL017491
|
Bajarang lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243655
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200623104107800/376
(डोला )
|
2732006231NRG24280820230928234
|
31/08/2023
|
OM Prakash
|
2732006231WL017491
|
OM Prakash
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243622
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200623104107800/388
(डोला )
|
2732006231NRG24280820230928235
|
31/08/2023
|
BHERU LAL
|
2732006231WL017491
|
BHERU LAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243645
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200623104107800/404
(डोला )
|
2732006231NRG24280820230928236
|
31/08/2023
|
TUFAN SINGH
|
2732006231WL017491
|
TUFAN SINGH
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243644
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200623104107800/427
(डोला )
|
2732006231NRG24280820230928238
|
31/08/2023
|
BAL CHAND
|
2732006231WL017491
|
BAL CHAND
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243647
|
|
BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200623104107800/433
(डोला )
|
2732006231NRG24280820230928239
|
31/08/2023
|
GOVIND KUMAR
|
2732006231WL017491
|
GOVIND KUMAR
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243641
|
|
GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200623104107800/44
(डोला )
|
2732006231NRG24280820230928240
|
31/08/2023
|
SANTOSH BAI
|
2732006231WL017491
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243642
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200623104107800/46
(डोला )
|
2732006231NRG24280820230928241
|
31/08/2023
|
Sardar bai
|
2732006231WL017491
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243610
|
|
SARDAR BAI W/O PHOOL CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200623104107800/468
(डोला )
|
2732006231NRG24280820230928242
|
31/08/2023
|
Karulal
|
2732006231WL017491
|
Karulal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243632
|
|
KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200623104107800/468
(डोला )
|
2732006231NRG24280820230928243
|
31/08/2023
|
Sushila Bai
|
2732006231WL017491
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243631
|
|
SUSHELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200623104107800/476
(डोला )
|
2732006231NRG24280820230928245
|
31/08/2023
|
VINOD KUMAR DANGI
|
2732006231WL017491
|
VINOD KUMAR DANGI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243633
|
|
VINOD KUMAR DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200623104107800/509
(डोला )
|
2732006231NRG24280820230928246
|
31/08/2023
|
Rambharosi Bai
|
2732006231WL017491
|
Rambharosi Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243671
|
|
RAM BHAROSI BAI DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200623104107800/517
(डोला )
|
2732006231NRG24280820230928249
|
31/08/2023
|
Surena Kumari
|
2732006231WL017491
|
Surena Kumari
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243667
|
|
SURENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200623104107800/518
(डोला )
|
2732006231NRG24280820230928250
|
31/08/2023
|
Kamlesh Dangi
|
2732006231WL017491
|
Kamlesh Dangi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243630
|
|
KAMLESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200623104107800/521
(डोला )
|
2732006231NRG24280820230928251
|
31/08/2023
|
Ramkaran
|
2732006231WL017491
|
Ramkaran
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243664
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200623104107800/522
(डोला )
|
2732006231NRG24280820230928252
|
31/08/2023
|
Mamta Dangi
|
2732006231WL017491
|
Mamta Dangi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243650
|
|
MAMTA D O RAMPRSAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200623104107800/528
(डोला )
|
2732006231NRG24280820230928253
|
31/08/2023
|
Durgesh Dangi
|
2732006231WL017491
|
Durgesh Dangi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243639
|
|
DURGESH DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200623104107800/529
(डोला )
|
2732006231NRG24280820230928254
|
31/08/2023
|
Suman Kumari Dangi
|
2732006231WL017491
|
Suman Kumari Dangi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243652
|
|
SUMAN KUMARI D OVISHNU PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200623104107800/546
(डोला )
|
2732006231NRG24280820230928257
|
31/08/2023
|
devi lal
|
2732006231WL017491
|
devi lal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243648
|
|
DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200623104107800/554
(डोला )
|
2732006231NRG24280820230928258
|
31/08/2023
|
Vishnu Prasad Dangi
|
2732006231WL017491
|
Vishnu Prasad Dangi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243672
|
|
MR VISHNU PRASAD DANGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200623104107800/558
(डोला )
|
2732006231NRG24280820230928260
|
31/08/2023
|
DURGA LAL
|
2732006231WL017491
|
DURGA LAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243673
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200623104107800/563
(डोला )
|
2732006231NRG24280820230928261
|
31/08/2023
|
Sanjay Dangi
|
2732006231WL017491
|
Sanjay Dangi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243634
|
|
SANJAY DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200623104107800/566
(डोला )
|
2732006231NRG24280820230928262
|
31/08/2023
|
Parma Nand Sen
|
2732006231WL017491
|
Parma Nand Sen
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243637
|
|
MR PARMANAND SEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200623104107800/568
(डोला )
|
2732006231NRG24280820230928263
|
31/08/2023
|
ROhit Dangi
|
2732006231WL017491
|
ROhit Dangi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243670
|
|
ROHIT DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200623104107800/573
(डोला )
|
2732006231NRG24280820230928264
|
31/08/2023
|
Lal chand kalal
|
2732006231WL017491
|
Lal chand kalal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243629
|
|
LAL CHAND KALAL
|
ICICI BANK LTD(508534)
|
|
65
|
PIDAWA
|
RJ-273200623104107800/576
(डोला )
|
2732006231NRG24280820230928266
|
31/08/2023
|
Ram Babu Dangi
|
2732006231WL017491
|
Ram Babu Dangi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243640
|
|
RAMBABU DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200623104107800/582
(डोला )
|
2732006231NRG24280820230928267
|
31/08/2023
|
Sanjay Dangi
|
2732006231WL017491
|
Sanjay Dangi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243668
|
|
MR SANJAIDANGI SO BHERULAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200623104107800/583
(डोला )
|
2732006231NRG24280820230928268
|
31/08/2023
|
Kamlesh Kumar Dangi
|
2732006231WL017491
|
Kamlesh Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243674
|
|
MASTER KAMLESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200623104107800/584
(डोला )
|
2732006231NRG24280820230928269
|
31/08/2023
|
Ram Babu
|
2732006231WL017491
|
Ram Babu
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243665
|
|
RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200623104107800/75
(डोला )
|
2732006231NRG24280820230928273
|
31/08/2023
|
MAHAVEER
|
2732006231WL017491
|
MAHAVEER
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243619
|
|
MAHAVIR JAIN SO BANSHI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200623104107800/8
(डोला )
|
2732006231NRG24280820230928274
|
31/08/2023
|
NANDU BAI
|
2732006231WL017491
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243662
|
|
NANDU BAI D/O KARU LAL DANGI DOLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200623104109900/106
(डोला )
|
2732006231NRG24280820230928275
|
31/08/2023
|
Kamli bai
|
2732006231WL017491
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243613
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200623104109900/108
(डोला )
|
2732006231NRG24280820230928276
|
31/08/2023
|
sumitra bai
|
2732006231WL017491
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243659
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200623104109900/12
(डोला )
|
2732006231NRG24280820230928277
|
31/08/2023
|
KALULAL
|
2732006231WL017491
|
KALULAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243602
|
|
MR KARU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200623104109900/12
(डोला )
|
2732006231NRG24280820230928278
|
31/08/2023
|
Nandu Bai
|
2732006231WL017491
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243625
|
|
NANDU BAI WO KARU GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200623104109900/148
(डोला )
|
2732006231NRG24280820230928279
|
31/08/2023
|
Lila Bai
|
2732006231WL017491
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243620
|
|
LILA BAI WO BALA RAM GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200623104109900/220
(डोला )
|
2732006231NRG24280820230928280
|
31/08/2023
|
SURESHCHAND
|
2732006231WL017491
|
SURESHCHAND
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243605
|
|
SURESH CHANDRA DANGI
|
ICICI BANK LTD(508534)
|
|
77
|
PIDAWA
|
RJ-273200623104109900/260
(डोला )
|
2732006231NRG24280820230928283
|
31/08/2023
|
Mangi bai
|
2732006231WL017491
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243618
|
|
MANGI BAI WO MOTI LAL GK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200623104109900/264
(डोला )
|
2732006231NRG24280820230928285
|
31/08/2023
|
Dhapu bai
|
2732006231WL017491
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243628
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200623104109900/290
(डोला )
|
2732006231NRG24280820230928287
|
31/08/2023
|
RAJNI BAI
|
2732006231WL017491
|
RAJNI BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243653
|
|
RAJNI BAI WO DWARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200623104109900/314
(डोला )
|
2732006231NRG24280820230928288
|
31/08/2023
|
KARU LAL
|
2732006231WL017491
|
KARU LAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243654
|
|
KARU LAL SO HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200623104109900/331
(डोला )
|
2732006231NRG24280820230928290
|
31/08/2023
|
Bali Bai
|
2732006231WL017491
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243666
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200623104109900/331
(डोला )
|
2732006231NRG24280820230928289
|
31/08/2023
|
Ramparshad
|
2732006231WL017491
|
Ramparshad
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243649
|
|
RAMPRASAD SO KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200623104109900/346
(डोला )
|
2732006231NRG24280820230928291
|
31/08/2023
|
Durgi Kumari Dangi
|
2732006231WL017491
|
Durgi Kumari Dangi
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243669
|
|
MRS DURGI KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200623104109900/40
(डोला )
|
2732006231NRG24280820230928294
|
31/08/2023
|
citarlal
|
2732006231WL017491
|
citarlal
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243603
|
|
CHITAR LAL SO KALU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200623104109900/42
(डोला )
|
2732006231NRG24280820230928297
|
31/08/2023
|
GUDDI BAI
|
2732006231WL017491
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243636
|
|
GUDDI BAI WO MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200623104109900/48
(डोला )
|
2732006231NRG24280820230928298
|
31/08/2023
|
fual bai
|
2732006231WL017491
|
fual bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243608
|
|
MRS FUL BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200623104109900/7
(डोला )
|
2732006231NRG24280820230928299
|
31/08/2023
|
PREM BAI
|
2732006231WL017491
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243604
|
|
PREM BAI W/O CHITER LAL SEN GARDANKHEDI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200623104109900/70
(डोला )
|
2732006231NRG24280820230928301
|
31/08/2023
|
BHAGU BAI
|
2732006231WL017491
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243621
|
|
BHAGU BAI DO RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200623104109900/70
(डोला )
|
2732006231NRG24280820230928300
|
31/08/2023
|
Ramnarayan
|
2732006231WL017491
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243606
|
|
RAMNARAYAN DANGI BHAGU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200623104109900/91
(डोला )
|
2732006231NRG24280820230928303
|
31/08/2023
|
geeta bai
|
2732006231WL017491
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243623
|
|
MR MANGI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200623104109900/91
(डोला )
|
2732006231NRG24280820230928302
|
31/08/2023
|
MANGI LAL
|
2732006231WL017491
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243660
|
|
MR MANGI LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623104109900/93
(डोला )
|
2732006231NRG24280820230928304
|
31/08/2023
|
Jagnath
|
2732006231WL017491
|
Jagnath
|
00604
|
BARB0BRGBXX
|
2717
|
2717
|
Processed
|
07/09/2023
|
|
5286243635
|
|
JAGANNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203566
|
203566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249128
|
249128
|
|
|
|
|
|
|
|