|
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-273200621004095900/136
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540591
|
10/04/2023
|
Balchand
|
2732006210WL058525
|
Balchand
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771445
|
|
BALMUKAND SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621004095900/223
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540608
|
10/04/2023
|
suresh kumar
|
2732006210WL058525
|
suresh kumar
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771451
|
|
SURESH KUMAR SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621004095900/258
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540612
|
10/04/2023
|
Gordan lal
|
2732006210WL058525
|
Gordan lal
|
00045
|
BARB0SUNELX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771452
|
|
GORDHAN NAGAR SO MAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621004095900/47
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540617
|
10/04/2023
|
manohar singh
|
2732006210WL058525
|
manohar singh
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771461
|
|
MANOHAR SINGH SO BANE SINGH
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621004096100/448
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540646
|
10/04/2023
|
Rajendar Kumar
|
2732006210WL058525
|
Rajendar Kumar
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771457
|
|
RAJENDRA KUMAR SO UTTAMCHAND
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621004096100/55
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540655
|
10/04/2023
|
nand singh
|
2732006210WL058525
|
nand singh
|
00045
|
BARB0SUNELX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771453
|
|
NAND SINGH SO SHAMBHU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200623904114700/220
(रमायदलपत )
|
2732006239NRG23060420231532904
|
10/04/2023
|
Mammta Bai
|
2732006239WL058287
|
Mammta Bai
|
00089
|
CBIN0282987
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771498
|
|
Mrs. Mamatabai Mamatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200623904114700/220
(रमायदलपत )
|
2732006239NRG23060420231532903
|
10/04/2023
|
Mohan Lal
|
2732006239WL058287
|
Mohan Lal
|
00089
|
CBIN0282987
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771499
|
|
Mr. Meharban Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200623904114700/138
(रमायदलपत )
|
2732006239NRG23060420231532880
|
10/04/2023
|
SORMBAI
|
2732006239WL058287
|
SORMBAI
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771421
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623904114700/14
(रमायदलपत )
|
2732006239NRG23060420231532881
|
10/04/2023
|
Rramlal
|
2732006239WL058287
|
Rramlal
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771430
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200623904114700/142
(रमायदलपत )
|
2732006239NRG23060420231532882
|
10/04/2023
|
narayan lal
|
2732006239WL058287
|
narayan lal
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771415
|
|
NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623904114700/148
(रमायदलपत )
|
2732006239NRG23060420231532883
|
10/04/2023
|
devash
|
2732006239WL058287
|
devash
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771427
|
|
DEVAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PIDAWA
|
RJ-273200623904114700/151
(रमायदलपत )
|
2732006239NRG23060420231532884
|
10/04/2023
|
gangaram
|
2732006239WL058287
|
gangaram
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771423
|
|
GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623904114700/153
(रमायदलपत )
|
2732006239NRG23060420231532885
|
10/04/2023
|
sohan bai
|
2732006239WL058287
|
sohan bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771420
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623904114700/157
(रमायदलपत )
|
2732006239NRG23060420231532886
|
10/04/2023
|
parvari bai
|
2732006239WL058287
|
parvari bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771419
|
|
MRS PARVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200623904114700/158
(रमायदलपत )
|
2732006239NRG23060420231532887
|
10/04/2023
|
sona bai
|
2732006239WL058287
|
sona bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771429
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623904114700/159
(रमायदलपत )
|
2732006239NRG23060420231532888
|
10/04/2023
|
jagdish chand
|
2732006239WL058287
|
jagdish chand
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771422
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623904114700/166
(रमायदलपत )
|
2732006239NRG23060420231532889
|
10/04/2023
|
puri bai
|
2732006239WL058287
|
puri bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771424
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PIDAWA
|
RJ-273200623904114700/181
(रमायदलपत )
|
2732006239NRG23060420231532891
|
10/04/2023
|
lakshman singh
|
2732006239WL058287
|
lakshman singh
|
00354
|
PUNB0263300
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487771428
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PIDAWA
|
RJ-273200623904114700/184
(रमायदलपत )
|
2732006239NRG23060420231532892
|
10/04/2023
|
krapal lal
|
2732006239WL058287
|
krapal lal
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771416
|
|
KRAPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623904114700/188
(रमायदलपत )
|
2732006239NRG23060420231532894
|
10/04/2023
|
jasvant singh
|
2732006239WL058287
|
jasvant singh
|
00354
|
PUNB0263300
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487771425
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200623904114700/202
(रमायदलपत )
|
2732006239NRG23060420231532897
|
10/04/2023
|
bhagvan lal
|
2732006239WL058287
|
bhagvan lal
|
00354
|
PUNB0263300
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487771426
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623904114700/211
(रमायदलपत )
|
2732006239NRG23060420231532898
|
10/04/2023
|
Narayan Singh
|
2732006239WL058287
|
Narayan Singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771417
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623904114700/218
(रमायदलपत )
|
2732006239NRG23060420231532902
|
10/04/2023
|
Anita Bai
|
2732006239WL058287
|
Anita Bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771464
|
|
MISS ANITA DO NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200623904114700/218
(रमायदलपत )
|
2732006239NRG23060420231532901
|
10/04/2023
|
Lal Singh
|
2732006239WL058287
|
Lal Singh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771418
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623904114700/223
(रमायदलपत )
|
2732006239NRG23060420231532905
|
10/04/2023
|
Durgesh
|
2732006239WL058287
|
Durgesh
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771463
|
|
DURGESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PIDAWA
|
RJ-273200623904114700/224
(रमायदलपत )
|
2732006239NRG23060420231532907
|
10/04/2023
|
Gordhan Lal
|
2732006239WL058287
|
Gordhan Lal
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771414
|
|
GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623904114700/224
(रमायदलपत )
|
2732006239NRG23060420231532908
|
10/04/2023
|
Pooja Bai
|
2732006239WL058287
|
Pooja Bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771467
|
|
POOJA BAI BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623904114700/225
(रमायदलपत )
|
2732006239NRG23060420231532909
|
10/04/2023
|
Chandarkall Bai
|
2732006239WL058287
|
Chandarkall Bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771431
|
|
CHANDRAKALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200621004096100/301
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540635
|
10/04/2023
|
Dev raj
|
2732006210WL058525
|
Dev raj
|
00415
|
SBIN0006096
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771466
|
|
MR DEVRAJ PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200621004096100/452
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540648
|
10/04/2023
|
Gaytri Bai
|
2732006210WL058525
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771497
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200623904114700/180
(रमायदलपत )
|
2732006239NRG23060420231532890
|
10/04/2023
|
RAM SINGH
|
2732006239WL058287
|
RAM SINGH
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1487771484
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200623904114700/187
(रमायदलपत )
|
2732006239NRG23060420231532893
|
10/04/2023
|
jugraj suingh
|
2732006239WL058287
|
jugraj suingh
|
00415
|
SBIN0031274
|
800
|
800
|
Processed
|
12/05/2023
|
|
1487771485
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200623904114700/223
(रमायदलपत )
|
2732006239NRG23060420231532906
|
10/04/2023
|
Deepa
|
2732006239WL058287
|
Deepa
|
00415
|
SBIN0031274
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771465
|
|
MISS DEEPA SARKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200621004095900/123
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540589
|
10/04/2023
|
Ratan singh
|
2732006210WL058525
|
Ratan singh
|
00415
|
SBIN0031275
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771480
|
|
RATAN SINGH RAJPOOT S/O BHANWER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200621004096100/122
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540623
|
10/04/2023
|
Rajender
|
2732006210WL058525
|
Rajender
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771495
|
|
MR RAJU DANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200621004096100/307
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540636
|
10/04/2023
|
ashok kumar
|
2732006210WL058525
|
ashok kumar
|
00415
|
SBIN0031275
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771482
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200621004096100/434
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540644
|
10/04/2023
|
jagdishchand
|
2732006210WL058525
|
jagdishchand
|
00415
|
SBIN0031275
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771493
|
|
MR JAGDISH CHAND SUTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9923
|
9923
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200621004095900/266
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540613
|
10/04/2023
|
Ramesh Chand
|
2732006210WL058525
|
Ramesh Chand
|
00415
|
SBIN0031562
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771494
|
|
MR RAMESH CHAND DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200621004095900/101
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540586
|
10/04/2023
|
Balarm
|
2732006210WL058525
|
Balarm
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771488
|
|
BALARAM SO BARDI LAL
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621004095900/117
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540587
|
10/04/2023
|
Kamla bai
|
2732006210WL058525
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771442
|
|
KAMLABAI W/O KANAYALAL SUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200621004095900/121
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540588
|
10/04/2023
|
leela bai
|
2732006210WL058525
|
leela bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771444
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200621004095900/136
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540592
|
10/04/2023
|
Resham bai
|
2732006210WL058525
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771449
|
|
RESHAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200621004095900/146
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540594
|
10/04/2023
|
Balaram
|
2732006210WL058525
|
Balaram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771475
|
|
BALCHAND S/O BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200621004095900/146
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540595
|
10/04/2023
|
Koshalya bai
|
2732006210WL058525
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771472
|
|
KOSHLYA BAIW OBALARAM DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200621004095900/167
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540596
|
10/04/2023
|
Heera lal
|
2732006210WL058525
|
Heera lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771502
|
|
HEERALAL SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200621004095900/167
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540597
|
10/04/2023
|
PREM BAI
|
2732006210WL058525
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771478
|
|
PREM BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200621004095900/169
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540598
|
10/04/2023
|
Lalita Bai
|
2732006210WL058525
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771491
|
|
MRS LALITABAI BHARULAL KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200621004095900/178
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540599
|
10/04/2023
|
Bhawna
|
2732006210WL058525
|
Bhawna
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771492
|
|
BHAWANA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200621004095900/180
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540600
|
10/04/2023
|
Ratan kunvar
|
2732006210WL058525
|
Ratan kunvar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771434
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200621004095900/181
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540601
|
10/04/2023
|
jatan kunvar
|
2732006210WL058525
|
jatan kunvar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771437
|
|
JATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200621004095900/187
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540602
|
10/04/2023
|
bhreu
|
2732006210WL058525
|
bhreu
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771501
|
|
BHERU LAL KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200621004095900/187
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540603
|
10/04/2023
|
kewar bai
|
2732006210WL058525
|
kewar bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771443
|
|
RAM KANWAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200621004095900/198
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540604
|
10/04/2023
|
bhgwansingh
|
2732006210WL058525
|
bhgwansingh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771479
|
|
BHAGWAN SINGH SO DHANNA LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200621004095900/198
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540605
|
10/04/2023
|
manohar bai
|
2732006210WL058525
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771447
|
|
MANOHAR BAI W/O BHAGWAN SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200621004095900/213
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540607
|
10/04/2023
|
raju singh
|
2732006210WL058525
|
raju singh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771483
|
|
MR RAJUSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200621004095900/241
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540610
|
10/04/2023
|
kaniya bai
|
2732006210WL058525
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771487
|
|
KANYA BAI W O RAJARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200621004095900/241
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540609
|
10/04/2023
|
Rajaram
|
2732006210WL058525
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771503
|
|
RAJARAM S O BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200621004095900/271
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540614
|
10/04/2023
|
Surendar
|
2732006210WL058525
|
Surendar
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771462
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
60
|
PIDAWA
|
RJ-273200621004095900/35
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540615
|
10/04/2023
|
kelash chand
|
2732006210WL058525
|
kelash chand
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771481
|
|
KAILASH CHAND SO LAXMINARAYAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200621004095900/36
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540616
|
10/04/2023
|
Raghu nath singh
|
2732006210WL058525
|
Raghu nath singh
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771469
|
|
RUGHNATH SINGH MADHO SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200621004095900/47
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540618
|
10/04/2023
|
Nand kunvar
|
2732006210WL058525
|
Nand kunvar
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771446
|
|
NAND KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200621004095900/53
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540619
|
10/04/2023
|
Mohan lal
|
2732006210WL058525
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771477
|
|
MOHAN LALS OBHUVANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200621004095900/74
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540620
|
10/04/2023
|
Bheru lal
|
2732006210WL058525
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771432
|
|
BHAIRU LAL S O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200621004095900/76
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540621
|
10/04/2023
|
Bhagu bai
|
2732006210WL058525
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1487771474
|
|
BHAGU BAIDARYAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200621004096100/10
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540622
|
10/04/2023
|
roshan bai
|
2732006210WL058525
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771435
|
|
ROSHAN BAI DANGI WO JANKI LAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200621004096100/125
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540624
|
10/04/2023
|
Koshlya bai
|
2732006210WL058525
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771436
|
|
KAUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200621004096100/16
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540625
|
10/04/2023
|
KOISHALYA BAI
|
2732006210WL058525
|
KOISHALYA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771470
|
|
KOSHALYA BAIRADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200621004096100/204
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540626
|
10/04/2023
|
Lalchand
|
2732006210WL058525
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771441
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
70
|
PIDAWA
|
RJ-273200621004096100/214
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540628
|
10/04/2023
|
Abhay kumar
|
2732006210WL058525
|
Abhay kumar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771439
|
|
ABHAY KUMAR SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200621004096100/217
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540629
|
10/04/2023
|
mangu singh
|
2732006210WL058525
|
mangu singh
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771455
|
|
MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200621004096100/220
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540630
|
10/04/2023
|
Badri lal
|
2732006210WL058525
|
Badri lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771450
|
|
BADRI LAL SO GULAB CHAND DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200621004096100/227
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540631
|
10/04/2023
|
Rupa bai
|
2732006210WL058525
|
Rupa bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771468
|
|
ROOPA BAI W O NAR SINGH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200621004096100/255
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540632
|
10/04/2023
|
Balchand
|
2732006210WL058525
|
Balchand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771433
|
|
BAL CHAND
|
AXIS BANK(607153)
|
|
75
|
PIDAWA
|
RJ-273200621004096100/266
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540633
|
10/04/2023
|
Kelash chand
|
2732006210WL058525
|
Kelash chand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771500
|
|
KAILASH CHAND S O GOKUL PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200621004096100/276
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540634
|
10/04/2023
|
Badam bai
|
2732006210WL058525
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771473
|
|
BADAM BAI W O KARU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200621004096100/330
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540637
|
10/04/2023
|
Pappu lal
|
2732006210WL058525
|
Pappu lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771471
|
|
PAPPU LALKALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200621004096100/362
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540638
|
10/04/2023
|
Mukesh Kumar
|
2732006210WL058525
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771440
|
|
MUKESH KUMAR NAGAR SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200621004096100/365
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540639
|
10/04/2023
|
laxmi
|
2732006210WL058525
|
laxmi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771448
|
|
LAXMI BAI W/O MAHESH KR. SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200621004096100/384
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540640
|
10/04/2023
|
lalita bai
|
2732006210WL058525
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
12/05/2023
|
|
1487771476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
PIDAWA
|
RJ-273200621004096100/390
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540641
|
10/04/2023
|
bal cand
|
2732006210WL058525
|
bal cand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771454
|
|
BALCHAND SO RAM NARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200621004096100/412
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540642
|
10/04/2023
|
dilip
|
2732006210WL058525
|
dilip
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771456
|
|
DILIP KUMAR SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200621004096100/424
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540643
|
10/04/2023
|
kosliya bai
|
2732006210WL058525
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771459
|
|
KOSHAIYA BAI WO VISHNUPRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200621004096100/434
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540645
|
10/04/2023
|
lalta bai
|
2732006210WL058525
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771458
|
|
LALTA BAI W/O JAGDISH CARPENTER,SALOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200621004096100/452
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540647
|
10/04/2023
|
Mukesh Kumar
|
2732006210WL058525
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771460
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200621004096100/464
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540649
|
10/04/2023
|
campalal
|
2732006210WL058525
|
campalal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
12/05/2023
|
|
1487771496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
PIDAWA
|
RJ-273200621004096100/480
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540650
|
10/04/2023
|
Satyanarayan
|
2732006210WL058525
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771489
|
|
SATYNARAYAN DANGI S O RADHESHYAM DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200621004096100/503
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540652
|
10/04/2023
|
Mamta bai
|
2732006210WL058525
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1487771490
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200621004096100/55
(सलोतिया(पिडावा) )
|
2732006210NRG23080420231540654
|
10/04/2023
|
deep Kunvar
|
2732006210WL058525
|
deep Kunvar
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1487771438
|
|
DEEP KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200623904114700/196
(रमायदलपत )
|
2732006239NRG23060420231532896
|
10/04/2023
|
arjun lal
|
2732006239WL058287
|
arjun lal
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771486
|
|
ARJUN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200623904114700/217
(रमायदलपत )
|
2732006239NRG23060420231532899
|
10/04/2023
|
Vijay Singh
|
2732006239WL058287
|
Vijay Singh
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1487771504
|
|
VIJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122658
|
122658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194506
|
194506
|
|
|
|
|
|
|
|