|
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-273200622904106200/11
(हेमडा )
|
2732006000NRG24270420230053330
|
27/04/2023
|
mangilal
|
2732006WL001072
|
mangilal
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482829
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200622904106200/808
(हेमडा )
|
2732006000NRG24270420230053343
|
27/04/2023
|
krishn chand patidar
|
2732006WL001072
|
krishn chand patidar
|
00045
|
BARB0SUNELX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482749
|
|
KRISHNACHAND PATIDAR SO DEEPCHAND
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200625204103100/1214
(सुनेल )
|
2732006000NRG24270420230053055
|
27/04/2023
|
Santosh Bai
|
2732006WL001058
|
Santosh Bai
|
00045
|
BARB0SUNELX
|
185
|
185
|
Processed
|
12/05/2023
|
|
1491482832
|
|
SANTOSH BAI WO KAILASH CHAND
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200625204103100/1437
(सुनेल )
|
2732006000NRG24270420230053064
|
27/04/2023
|
jaswant singh
|
2732006WL001058
|
jaswant singh
|
00045
|
BARB0SUNELX
|
185
|
185
|
Processed
|
12/05/2023
|
|
1491482831
|
|
Jaswant Singh
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200625204103100/1951
(सुनेल )
|
2732006252NRG24260420230045710
|
27/04/2023
|
Ashok Kumar
|
2732006252WL000882
|
Ashok Kumar
|
00045
|
BARB0SUNELX
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1491482753
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200625204103100/2396
(सुनेल )
|
2732006252NRG24260420230045719
|
27/04/2023
|
kamla bai
|
2732006252WL000882
|
kamla bai
|
00045
|
BARB0SUNELX
|
318
|
318
|
Processed
|
12/05/2023
|
|
1491482754
|
|
KAMLA BAI WO SHOBHARAM
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200625204103100/2461
(सुनेल )
|
2732006252NRG24260420230045722
|
27/04/2023
|
janki bai
|
2732006252WL000882
|
janki bai
|
00045
|
BARB0SUNELX
|
795
|
795
|
Processed
|
12/05/2023
|
|
1491482755
|
|
JANKI BAI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200625204103100/2679
(सुनेल )
|
2732006252NRG24260420230045725
|
27/04/2023
|
radha bai
|
2732006252WL000882
|
radha bai
|
00045
|
BARB0SUNELX
|
159
|
159
|
Processed
|
12/05/2023
|
|
1491482751
|
|
RADHA BAI WO PRAHLAD SINGH
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200625204103100/2704
(सुनेल )
|
2732006000NRG24270420230053116
|
27/04/2023
|
kallu pathan
|
2732006WL001058
|
kallu pathan
|
00045
|
BARB0SUNELX
|
1665
|
1665
|
Processed
|
12/05/2023
|
|
1491482752
|
|
KALLU PATHAN SO VALI MOHAMMAD PATHAN
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200625204103100/2720
(सुनेल )
|
2732006000NRG24270420230053117
|
27/04/2023
|
kamlesh bai
|
2732006WL001058
|
kamlesh bai
|
00045
|
BARB0SUNELX
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491482756
|
|
Kamlesh Bai
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200625204103100/688
(सुनेल )
|
2732006252NRG24260420230045734
|
27/04/2023
|
DURGA LAL
|
2732006252WL000882
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1491482830
|
|
Durgalal Nagar
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200625204103100/69
(सुनेल )
|
2732006252NRG24260420230045735
|
27/04/2023
|
prahalad gurjar
|
2732006252WL000882
|
prahalad gurjar
|
00045
|
BARB0SUNELX
|
1431
|
1431
|
Processed
|
12/05/2023
|
|
1491482750
|
|
PRAHALAD GURJAR SO UDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14968
|
14968
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200625204103100/2122
(सुनेल )
|
2732006252NRG24260420230045714
|
27/04/2023
|
seema bai
|
2732006252WL000882
|
seema bai
|
00114
|
RSCB0024014
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1491482835
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200625204103100/2415
(सुनेल )
|
2732006252NRG24260420230045721
|
27/04/2023
|
jasoda bai
|
2732006252WL000882
|
jasoda bai
|
00114
|
RSCB0024014
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
1491482836
|
|
Jasoda Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200625204103100/1079
(सुनेल )
|
2732006252NRG24260420230045700
|
27/04/2023
|
premchand
|
2732006252WL000882
|
premchand
|
00415
|
SBIN0031275
|
318
|
318
|
Processed
|
12/05/2023
|
|
1491482748
|
|
PREMCHAND GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200625204103100/1159
(सुनेल )
|
2732006000NRG24270420230053052
|
27/04/2023
|
sona kumari
|
2732006WL001058
|
sona kumari
|
00415
|
SBIN0031275
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491482794
|
|
MRS SONA KUMARI BHAMMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200625204103100/1276
(सुनेल )
|
2732006252NRG24260420230045702
|
27/04/2023
|
ikbal
|
2732006252WL000882
|
ikbal
|
00415
|
SBIN0031275
|
159
|
159
|
Processed
|
12/05/2023
|
|
1491482807
|
|
MR IKBAL HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200625204103100/1385
(सुनेल )
|
2732006000NRG24270420230053061
|
27/04/2023
|
KANTA BAI
|
2732006WL001058
|
KANTA BAI
|
00415
|
SBIN0031275
|
1665
|
1665
|
Processed
|
12/05/2023
|
|
1491482779
|
|
MR KANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200625204103100/1393
(सुनेल )
|
2732006252NRG24260420230045703
|
27/04/2023
|
amiran bee
|
2732006252WL000882
|
amiran bee
|
00415
|
SBIN0031275
|
159
|
159
|
Processed
|
12/05/2023
|
|
1491482788
|
|
MRS AMRIN BEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200625204103100/1478
(सुनेल )
|
2732006000NRG24270420230053065
|
27/04/2023
|
MAMTA BAI
|
2732006WL001058
|
MAMTA BAI
|
00415
|
SBIN0031275
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1491482799
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200625204103100/1561
(सुनेल )
|
2732006000NRG24270420230053069
|
27/04/2023
|
RADHA BAI
|
2732006WL001058
|
RADHA BAI
|
00415
|
SBIN0031275
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1491482798
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200625204103100/1638
(सुनेल )
|
2732006000NRG24270420230053073
|
27/04/2023
|
dinesh
|
2732006WL001058
|
dinesh
|
00415
|
SBIN0031275
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491482828
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200625204103100/1693
(सुनेल )
|
2732006000NRG24270420230053074
|
27/04/2023
|
MANJU BAI
|
2732006WL001058
|
MANJU BAI
|
00415
|
SBIN0031275
|
185
|
185
|
Processed
|
12/05/2023
|
|
1491482837
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200625204103100/1694
(सुनेल )
|
2732006000NRG24270420230053075
|
27/04/2023
|
SUSHILYA BAI
|
2732006WL001058
|
SUSHILYA BAI
|
00415
|
SBIN0031275
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491482804
|
|
SUSHILA BAI
|
INDUSIND BANK(607189)
|
|
25
|
PIDAWA
|
RJ-273200625204103100/1714
(सुनेल )
|
2732006252NRG24260420230045706
|
27/04/2023
|
PRAHALAD
|
2732006252WL000882
|
PRAHALAD
|
00415
|
SBIN0031275
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
1491482747
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200625204103100/1832
(सुनेल )
|
2732006000NRG24270420230053081
|
27/04/2023
|
SAYRA BANO
|
2732006WL001058
|
SAYRA BANO
|
00415
|
SBIN0031275
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491482789
|
|
MRS SAYRA BANO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200625204103100/1835
(सुनेल )
|
2732006000NRG24270420230053083
|
27/04/2023
|
Gaytri Bai
|
2732006WL001058
|
Gaytri Bai
|
00415
|
SBIN0031275
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1491482795
|
|
MRS GAYTRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200625204103100/1840
(सुनेल )
|
2732006000NRG24270420230053084
|
27/04/2023
|
dhanraj gurjar
|
2732006WL001058
|
dhanraj gurjar
|
00415
|
SBIN0031275
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1491482774
|
|
MASTER DHAN RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200625204103100/1856
(सुनेल )
|
2732006252NRG24260420230045708
|
27/04/2023
|
santosh bai
|
2732006252WL000882
|
santosh bai
|
00415
|
SBIN0031275
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
1491482791
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200625204103100/1905
(सुनेल )
|
2732006252NRG24260420230045709
|
27/04/2023
|
prem lta
|
2732006252WL000882
|
prem lta
|
00415
|
SBIN0031275
|
1749
|
1749
|
Processed
|
12/05/2023
|
|
1491482782
|
|
MRS PREMLATA PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200625204103100/1911
(सुनेल )
|
2732006000NRG24270420230053085
|
27/04/2023
|
Koushalya Bai
|
2732006WL001058
|
Koushalya Bai
|
00415
|
SBIN0031275
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491482780
|
|
MR KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200625204103100/1967
(सुनेल )
|
2732006252NRG24260420230045711
|
27/04/2023
|
sanju kumari
|
2732006252WL000882
|
sanju kumari
|
00415
|
SBIN0031275
|
1749
|
1749
|
Processed
|
12/05/2023
|
|
1491482803
|
|
MR SANJU KUMARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200625204103100/2008
(सुनेल )
|
2732006252NRG24260420230045712
|
27/04/2023
|
BHURI BAI
|
2732006252WL000882
|
BHURI BAI
|
00415
|
SBIN0031275
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1491482792
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200625204103100/2021
(सुनेल )
|
2732006000NRG24270420230053087
|
27/04/2023
|
dropati bai
|
2732006WL001058
|
dropati bai
|
00415
|
SBIN0031275
|
185
|
185
|
Processed
|
12/05/2023
|
|
1491482770
|
|
MRS DROPADI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200625204103100/2048
(सुनेल )
|
2732006252NRG24260420230045713
|
27/04/2023
|
RADHA BAI
|
2732006252WL000882
|
RADHA BAI
|
00415
|
SBIN0031275
|
636
|
636
|
Processed
|
12/05/2023
|
|
1491482802
|
|
MRS RADHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200625204103100/2093
(सुनेल )
|
2732006000NRG24270420230053091
|
27/04/2023
|
gaytri bai
|
2732006WL001058
|
gaytri bai
|
00415
|
SBIN0031275
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491482783
|
|
MRS GAYATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200625204103100/213
(सुनेल )
|
2732006000NRG24270420230053093
|
27/04/2023
|
Durgi Bai
|
2732006WL001058
|
Durgi Bai
|
00415
|
SBIN0031275
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1491482793
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200625204103100/2182
(सुनेल )
|
2732006252NRG24260420230045715
|
27/04/2023
|
roshan bai
|
2732006252WL000882
|
roshan bai
|
00415
|
SBIN0031275
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1491482790
|
|
MRS ROSHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200625204103100/2267
(सुनेल )
|
2732006252NRG24260420230045717
|
27/04/2023
|
dilip kumar
|
2732006252WL000882
|
dilip kumar
|
00415
|
SBIN0031275
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1491482768
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200625204103100/2298
(सुनेल )
|
2732006000NRG24270420230053101
|
27/04/2023
|
seema bai
|
2732006WL001058
|
seema bai
|
00415
|
SBIN0031275
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491482772
|
|
Seema Goud
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200625204103100/2338
(सुनेल )
|
2732006252NRG24260420230045718
|
27/04/2023
|
mamata bai
|
2732006252WL000882
|
mamata bai
|
00415
|
SBIN0031275
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1491482775
|
|
MR MAMTA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200625204103100/2382
(सुनेल )
|
2732006000NRG24270420230053104
|
27/04/2023
|
neha sen
|
2732006WL001058
|
neha sen
|
00415
|
SBIN0031275
|
185
|
185
|
Processed
|
12/05/2023
|
|
1491482834
|
|
MS NEHA SEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200625204103100/2402
(सुनेल )
|
2732006252NRG24260420230045720
|
27/04/2023
|
dhapu bai
|
2732006252WL000882
|
dhapu bai
|
00415
|
SBIN0031275
|
1749
|
1749
|
Processed
|
12/05/2023
|
|
1491482833
|
|
MS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200625204103100/2472
(सुनेल )
|
2732006000NRG24270420230053106
|
27/04/2023
|
pavan devi
|
2732006WL001058
|
pavan devi
|
00415
|
SBIN0031275
|
185
|
185
|
Processed
|
12/05/2023
|
|
1491482785
|
|
MRS PAWAN DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200625204103100/2664
(सुनेल )
|
2732006000NRG24270420230053111
|
27/04/2023
|
pooja bai
|
2732006WL001058
|
pooja bai
|
00415
|
SBIN0031275
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491482773
|
|
Pooja Bai
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200625204103100/2666
(सुनेल )
|
2732006252NRG24260420230045723
|
27/04/2023
|
radha bai
|
2732006252WL000882
|
radha bai
|
00415
|
SBIN0031275
|
159
|
159
|
Processed
|
12/05/2023
|
|
1491482797
|
|
MRS RADHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200625204103100/2670
(सुनेल )
|
2732006252NRG24260420230045724
|
27/04/2023
|
sunita bai
|
2732006252WL000882
|
sunita bai
|
00415
|
SBIN0031275
|
1749
|
1749
|
Processed
|
12/05/2023
|
|
1491482796
|
|
SUNITA BAI WO PRAKASHGURJAR
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200625204103100/2710
(सुनेल )
|
2732006252NRG24260420230045726
|
27/04/2023
|
sunita bai
|
2732006252WL000882
|
sunita bai
|
00415
|
SBIN0031275
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1491482769
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200625204103100/279
(सुनेल )
|
2732006000NRG24270420230053121
|
27/04/2023
|
Durga Bai
|
2732006WL001058
|
Durga Bai
|
00415
|
SBIN0031275
|
2035
|
2035
|
Processed
|
12/05/2023
|
|
1491482781
|
|
MR DURGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200625204103100/2959
(सुनेल )
|
2732006000NRG24270420230053123
|
27/04/2023
|
reena
|
2732006WL001058
|
reena
|
00415
|
SBIN0031275
|
925
|
925
|
Processed
|
12/05/2023
|
|
1491482800
|
|
MS REENA MALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200625204103100/2998
(सुनेल )
|
2732006252NRG24260420230045727
|
27/04/2023
|
pankaj
|
2732006252WL000882
|
pankaj
|
00415
|
SBIN0031275
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
1491482805
|
|
MASTER PANKAJ NAGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200625204103100/322
(सुनेल )
|
2732006252NRG24260420230045728
|
27/04/2023
|
Rani bai
|
2732006252WL000882
|
Rani bai
|
00415
|
SBIN0031275
|
795
|
795
|
Processed
|
12/05/2023
|
|
1491482784
|
|
MRS RANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200625204103100/449
(सुनेल )
|
2732006000NRG24270420230053133
|
27/04/2023
|
monika kumari
|
2732006WL001058
|
monika kumari
|
00415
|
SBIN0031275
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1491482771
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200625204103100/522
(सुनेल )
|
2732006000NRG24270420230053135
|
27/04/2023
|
GUDDI
|
2732006WL001058
|
GUDDI
|
00415
|
SBIN0031275
|
370
|
370
|
Processed
|
12/05/2023
|
|
1491482786
|
|
MRS GUDDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200625204103100/662
(सुनेल )
|
2732006252NRG24260420230045732
|
27/04/2023
|
LEELA BAI
|
2732006252WL000882
|
LEELA BAI
|
00415
|
SBIN0031275
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
1491482801
|
|
MRS LEELA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200625204103100/682
(सुनेल )
|
2732006252NRG24260420230045733
|
27/04/2023
|
Prem Bai
|
2732006252WL000882
|
Prem Bai
|
00415
|
SBIN0031275
|
954
|
954
|
Processed
|
12/05/2023
|
|
1491482838
|
|
PREAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200625204103100/764
(सुनेल )
|
2732006252NRG24260420230045739
|
27/04/2023
|
Sampat bai
|
2732006252WL000882
|
Sampat bai
|
00415
|
SBIN0031275
|
1749
|
1749
|
Processed
|
12/05/2023
|
|
1491482777
|
|
MR SAMPAT BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200625204103100/778
(सुनेल )
|
2732006252NRG24260420230045740
|
27/04/2023
|
suresh kumar
|
2732006252WL000882
|
suresh kumar
|
00415
|
SBIN0031275
|
1431
|
1431
|
Processed
|
12/05/2023
|
|
1491482806
|
|
MR SURESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200625204103100/782
(सुनेल )
|
2732006252NRG24260420230045741
|
27/04/2023
|
GAYATRI BAI
|
2732006252WL000882
|
GAYATRI BAI
|
00415
|
SBIN0031275
|
159
|
159
|
Processed
|
12/05/2023
|
|
1491482778
|
|
MR GAYATRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200625204103100/821
(सुनेल )
|
2732006000NRG24270420230053143
|
27/04/2023
|
BHULI BAI
|
2732006WL001058
|
BHULI BAI
|
00415
|
SBIN0031275
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1491482787
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200625204103100/855
(सुनेल )
|
2732006252NRG24260420230045742
|
27/04/2023
|
Kesar Bai
|
2732006252WL000882
|
Kesar Bai
|
00415
|
SBIN0031275
|
1431
|
1431
|
Processed
|
12/05/2023
|
|
1491482776
|
|
MR KESAR BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63215
|
63215
|
|
|
|
|
|
|
|
|
62
|
PIDAWA
|
RJ-273200622904106200/1009
(हेमडा )
|
2732006000NRG24270420230053329
|
27/04/2023
|
tama kunwar
|
2732006WL001072
|
tama kunwar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482760
|
|
TAMA SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622904106200/1105
(हेमडा )
|
2732006000NRG24270420230053331
|
27/04/2023
|
Kiran Patidar
|
2732006WL001072
|
Kiran Patidar
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482762
|
|
Mrs. Kiran Patidar
|
INDIAN BANK(607105)
|
|
64
|
PIDAWA
|
RJ-273200622904106200/173
(हेमडा )
|
2732006000NRG24270420230053332
|
27/04/2023
|
dipachand
|
2732006WL001072
|
dipachand
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482821
|
|
DEEPCHAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622904106200/386
(हेमडा )
|
2732006000NRG24270420230053335
|
27/04/2023
|
Harish tiwari
|
2732006WL001072
|
Harish tiwari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482827
|
|
HARISH TVWARI SO GHANSHYAM TIVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622904106200/386
(हेमडा )
|
2732006000NRG24270420230053336
|
27/04/2023
|
Shankutla tiwari
|
2732006WL001072
|
Shankutla tiwari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482824
|
|
SHANKUNTALA TIVARI WO HARISH TIVARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200622904106200/567
(हेमडा )
|
2732006000NRG24270420230053337
|
27/04/2023
|
ramparsad
|
2732006WL001072
|
ramparsad
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482757
|
|
RAM PRASAD SO LAKSHMI NARAYAN
|
BANK OF BARODA(606985)
|
|
68
|
PIDAWA
|
RJ-273200622904106200/567
(हेमडा )
|
2732006000NRG24270420230053338
|
27/04/2023
|
susila bai
|
2732006WL001072
|
susila bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482823
|
|
SUSHILA BAI WO RAM PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622904106200/58
(हेमडा )
|
2732006000NRG24270420230053339
|
27/04/2023
|
Prahlad
|
2732006WL001072
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482826
|
|
PRAHALAD S/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200622904106200/58
(हेमडा )
|
2732006000NRG24270420230053340
|
27/04/2023
|
Santosh Bai
|
2732006WL001072
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482825
|
|
SANTOSH BAI WO PRAHALD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622904106200/777
(हेमडा )
|
2732006000NRG24270420230053342
|
27/04/2023
|
dipikabai
|
2732006WL001072
|
dipikabai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482758
|
|
DIPIKA W/O NAVIN NAGER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200622904106200/777
(हेमडा )
|
2732006000NRG24270420230053341
|
27/04/2023
|
NVIN
|
2732006WL001072
|
NVIN
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482822
|
|
NAVEEN S/O RAMGOPAL DHAKAD HEMDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200622904106200/809
(हेमडा )
|
2732006000NRG24270420230053344
|
27/04/2023
|
Pushpa bai
|
2732006WL001072
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482759
|
|
PUSHPA BAI WO RAM PRASHAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622904106200/978
(हेमडा )
|
2732006000NRG24270420230053345
|
27/04/2023
|
vijendra
|
2732006WL001072
|
vijendra
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
12/05/2023
|
|
1491482761
|
|
VIJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200625204103100/1091
(सुनेल )
|
2732006252NRG24260420230045701
|
27/04/2023
|
LALITA BAI
|
2732006252WL000882
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
12/05/2023
|
|
1491482766
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200625204103100/1130
(सुनेल )
|
2732006000NRG24270420230053051
|
27/04/2023
|
UEMA BAI
|
2732006WL001058
|
UEMA BAI
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
12/05/2023
|
|
1491482816
|
|
UMA DEVI W/O RAJENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200625204103100/1207
(सुनेल )
|
2732006000NRG24270420230053054
|
27/04/2023
|
DHAPU BAI
|
2732006WL001058
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1491482811
|
|
MRS DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200625204103100/1234
(सुनेल )
|
2732006000NRG24270420230053056
|
27/04/2023
|
GEETA BAI
|
2732006WL001058
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1491482817
|
|
GEETA BAI W/O PURI LAL RATHOE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200625204103100/1265
(सुनेल )
|
2732006000NRG24270420230053059
|
27/04/2023
|
Aasha bai
|
2732006WL001058
|
Aasha bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1491482809
|
|
ASHA BAI W/O BHARAT HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200625204103100/1461
(सुनेल )
|
2732006252NRG24260420230045704
|
27/04/2023
|
Mangi bai
|
2732006252WL000882
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1113
|
1113
|
Processed
|
12/05/2023
|
|
1491482808
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200625204103100/1473
(सुनेल )
|
2732006252NRG24260420230045705
|
27/04/2023
|
SANJAY SINGH
|
2732006252WL000882
|
SANJAY SINGH
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1491482812
|
|
SANJAY SINGH RAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200625204103100/2255
(सुनेल )
|
2732006252NRG24260420230045716
|
27/04/2023
|
shetan bai
|
2732006252WL000882
|
shetan bai
|
00604
|
BARB0BRGBXX
|
159
|
159
|
Processed
|
12/05/2023
|
|
1491482767
|
|
SHETAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200625204103100/2967
(सुनेल )
|
2732006000NRG24270420230053124
|
27/04/2023
|
pooja
|
2732006WL001058
|
pooja
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1491482765
|
|
POOJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200625204103100/365
(सुनेल )
|
2732006252NRG24260420230045729
|
27/04/2023
|
RAM CHANDRA
|
2732006252WL000882
|
RAM CHANDRA
|
00604
|
BARB0BRGBXX
|
795
|
795
|
Processed
|
12/05/2023
|
|
1491482815
|
|
RAMCHANDRA / NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200625204103100/418
(सुनेल )
|
2732006252NRG24260420230045730
|
27/04/2023
|
Manju bai
|
2732006252WL000882
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1749
|
1749
|
Processed
|
12/05/2023
|
|
1491482820
|
|
MANJU W/O RAMESH CHAND MEHAR.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200625204103100/47
(सुनेल )
|
2732006000NRG24270420230053134
|
27/04/2023
|
BINNO BAI
|
2732006WL001058
|
BINNO BAI
|
00604
|
BARB0BRGBXX
|
1480
|
1480
|
Processed
|
12/05/2023
|
|
1491482813
|
|
BEENNO BAI / MOHMAD HUSSAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200625204103100/655
(सुनेल )
|
2732006252NRG24260420230045731
|
27/04/2023
|
Kanya Bai
|
2732006252WL000882
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1272
|
1272
|
Processed
|
12/05/2023
|
|
1491482810
|
|
MR KANYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200625204103100/706
(सुनेल )
|
2732006252NRG24260420230045736
|
27/04/2023
|
RAMKANYA BAI
|
2732006252WL000882
|
RAMKANYA BAI
|
00604
|
BARB0BRGBXX
|
1908
|
1908
|
Processed
|
12/05/2023
|
|
1491482814
|
|
RMAKANAYA BAI / LEXMINARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200625204103100/708
(सुनेल )
|
2732006000NRG24270420230053137
|
27/04/2023
|
MOHAN BAI
|
2732006WL001058
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
12/05/2023
|
|
1491482764
|
|
KARU LAL S/O NARAYANand MOHAN BAI W/OKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200625204103100/725
(सुनेल )
|
2732006000NRG24270420230053139
|
27/04/2023
|
SHABANA BEE
|
2732006WL001058
|
SHABANA BEE
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
12/05/2023
|
|
1491482763
|
|
SHABANA W/O SHAHID SHAH;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200625204103100/745
(सुनेल )
|
2732006252NRG24260420230045737
|
27/04/2023
|
RODU LAL
|
2732006252WL000882
|
RODU LAL
|
00604
|
BARB0BRGBXX
|
1590
|
1590
|
Processed
|
12/05/2023
|
|
1491482819
|
|
RODU LAL S/O NARAYAN GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200625204103100/76
(सुनेल )
|
2732006252NRG24260420230045738
|
27/04/2023
|
RAM SUKHI
|
2732006252WL000882
|
RAM SUKHI
|
00604
|
BARB0BRGBXX
|
1431
|
1431
|
Processed
|
12/05/2023
|
|
1491482818
|
|
MR RAMSUKHI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140781
|
140781
|
|
|
|
|
|
|
|