|
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-273200625104103900/272
(सेमला )
|
2732006251NRG24170720230829506
|
17/07/2023
|
Bardi Lal
|
2732006251WL014443
|
Bardi Lal
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866347
|
|
BARDI LAL SO KANVAR LAL DHAKAD
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200625104103900/310
(सेमला )
|
2732006251NRG24170720230829510
|
17/07/2023
|
Balveer
|
2732006251WL014443
|
Balveer
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866350
|
|
BALVEER SINGH S/O GANPATand RUKMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200625104103900/491
(सेमला )
|
2732006251NRG24170720230829529
|
17/07/2023
|
Karu singh
|
2732006251WL014443
|
Karu singh
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866349
|
|
KARU SINGH SO HOKAM SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200625104103900/524
(सेमला )
|
2732006251NRG24170720230829538
|
17/07/2023
|
ashok kumar
|
2732006251WL014443
|
ashok kumar
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866348
|
|
ASHOK KUMAR SO PANNA LAL
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200625104103900/554
(सेमला )
|
2732006251NRG24170720230829549
|
17/07/2023
|
Ganga Bai
|
2732006251WL014443
|
Ganga Bai
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866380
|
|
GANGA BAI WO DYARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200625104103900/546
(सेमला )
|
2732006251NRG24170720230829545
|
17/07/2023
|
Sangeeta Bai
|
2732006251WL014443
|
Sangeeta Bai
|
00114
|
RSCB0024014
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866345
|
|
SANGITA BAI WO VIJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200623304108100/153
(ओडियाखेडी )
|
2732006233NRG24170720230829557
|
17/07/2023
|
Kali Bai
|
2732006233WL014444
|
Kali Bai
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866433
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200623304108100/165
(ओडियाखेडी )
|
2732006233NRG24170720230829558
|
17/07/2023
|
Ful Chand
|
2732006233WL014444
|
Ful Chand
|
00415
|
SBIN0031274
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4799866449
|
|
MR FUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200623304108100/176
(ओडियाखेडी )
|
2732006233NRG24170720230831642
|
17/07/2023
|
Sagna Bai
|
2732006233WL014464
|
Sagna Bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799866427
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200623304108100/191
(ओडियाखेडी )
|
2732006233NRG24170720230829559
|
17/07/2023
|
Nand Lal
|
2732006233WL014444
|
Nand Lal
|
00415
|
SBIN0031274
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4799866436
|
|
NAND LAL GOSWAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
PIDAWA
|
RJ-273200623304108100/2
(ओडियाखेडी )
|
2732006233NRG24170720230829560
|
17/07/2023
|
Karshna Bai
|
2732006233WL014444
|
Karshna Bai
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866429
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200623304108100/201
(ओडियाखेडी )
|
2732006233NRG24170720230829561
|
17/07/2023
|
Ajodiya Bai
|
2732006233WL014444
|
Ajodiya Bai
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866448
|
|
MS AJODHYA BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200623304108100/21
(ओडियाखेडी )
|
2732006233NRG24170720230829562
|
17/07/2023
|
Dhapu Bai
|
2732006233WL014444
|
Dhapu Bai
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866435
|
|
MRS DHAPU BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200623304108100/215
(ओडियाखेडी )
|
2732006233NRG24170720230829563
|
17/07/2023
|
Kosliya bai
|
2732006233WL014444
|
Kosliya bai
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866430
|
|
MRS KOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200623304108100/278
(ओडियाखेडी )
|
2732006233NRG24170720230831643
|
17/07/2023
|
LAD KUNWER BAI
|
2732006233WL014464
|
LAD KUNWER BAI
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799866423
|
|
MRS LAD KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200623304108100/349
(ओडियाखेडी )
|
2732006233NRG24170720230831644
|
17/07/2023
|
Manju Bai
|
2732006233WL014464
|
Manju Bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799866431
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200623304108100/369
(ओडियाखेडी )
|
2732006233NRG24170720230829564
|
17/07/2023
|
Bhagvati bai
|
2732006233WL014444
|
Bhagvati bai
|
00415
|
SBIN0031274
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4799866434
|
|
MRS BHAGAVATI BAI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200623304108100/37
(ओडियाखेडी )
|
2732006233NRG24170720230829565
|
17/07/2023
|
Lalita bai
|
2732006233WL014444
|
Lalita bai
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866426
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200623304108100/372
(ओडियाखेडी )
|
2732006233NRG24170720230831645
|
17/07/2023
|
Balvent sing
|
2732006233WL014464
|
Balvent sing
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799866442
|
|
MR BALVANT SINGH SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200623304108100/4
(ओडियाखेडी )
|
2732006233NRG24170720230829566
|
17/07/2023
|
Pari bai
|
2732006233WL014444
|
Pari bai
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866432
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200623304108100/400
(ओडियाखेडी )
|
2732006233NRG24170720230829567
|
17/07/2023
|
Suresh kumar
|
2732006233WL014444
|
Suresh kumar
|
00415
|
SBIN0031274
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4799866424
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200623304108100/44
(ओडियाखेडी )
|
2732006233NRG24170720230829569
|
17/07/2023
|
SUGNA BAI
|
2732006233WL014444
|
SUGNA BAI
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866445
|
|
MS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200623304108100/440
(ओडियाखेडी )
|
2732006233NRG24170720230829570
|
17/07/2023
|
NARAYAN SINGH
|
2732006233WL014444
|
NARAYAN SINGH
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866437
|
|
MR NARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200623304108100/445
(ओडियाखेडी )
|
2732006233NRG24170720230829572
|
17/07/2023
|
radha bai
|
2732006233WL014444
|
radha bai
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866447
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200623304108100/448
(ओडियाखेडी )
|
2732006233NRG24170720230831646
|
17/07/2023
|
pream singh
|
2732006233WL014464
|
pream singh
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799866444
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200623304108100/449
(ओडियाखेडी )
|
2732006233NRG24170720230831647
|
17/07/2023
|
man bai
|
2732006233WL014464
|
man bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799866446
|
|
MS MANA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200623304108100/451
(ओडियाखेडी )
|
2732006233NRG24170720230831648
|
17/07/2023
|
priyanka
|
2732006233WL014464
|
priyanka
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799866440
|
|
MRS PRIYNYAKA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200623304108100/452
(ओडियाखेडी )
|
2732006233NRG24170720230831649
|
17/07/2023
|
mamta bai
|
2732006233WL014464
|
mamta bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799866441
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200623304108100/456
(ओडियाखेडी )
|
2732006233NRG24170720230829573
|
17/07/2023
|
reena bai
|
2732006233WL014444
|
reena bai
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866438
|
|
MRS REENA BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200623304108100/49
(ओडियाखेडी )
|
2732006233NRG24170720230829574
|
17/07/2023
|
Rodi Bai
|
2732006233WL014444
|
Rodi Bai
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866425
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200623304108100/500
(ओडियाखेडी )
|
2732006233NRG24170720230831650
|
17/07/2023
|
rattu bai
|
2732006233WL014464
|
rattu bai
|
00415
|
SBIN0031274
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799866443
|
|
MISS RATTU BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200623304108100/57
(ओडियाखेडी )
|
2732006233NRG24170720230829576
|
17/07/2023
|
Nandu Bai
|
2732006233WL014444
|
Nandu Bai
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866428
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200623304108100/76
(ओडियाखेडी )
|
2732006233NRG24170720230829577
|
17/07/2023
|
Rekha bai
|
2732006233WL014444
|
Rekha bai
|
00415
|
SBIN0031274
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866439
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200621804099900/103
(कडोदिया )
|
2732006218NRG24170720230830181
|
17/07/2023
|
hindu singh
|
2732006218WL014451
|
hindu singh
|
00415
|
SBIN0031275
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799866421
|
|
HINDU SINGH SO BHAGOR SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200625104103900/173
(सेमला )
|
2732006251NRG24170720230829501
|
17/07/2023
|
Asha bai
|
2732006251WL014443
|
Asha bai
|
00415
|
SBIN0031275
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866422
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4489
|
4489
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200621804099900/220
(कडोदिया )
|
2732006218NRG24170720230830228
|
17/07/2023
|
rakesh kuvar
|
2732006218WL014451
|
rakesh kuvar
|
00415
|
SBIN0032388
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799866346
|
|
MS RAKESH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200621804099900/165
(कडोदिया )
|
2732006218NRG24170720230830200
|
17/07/2023
|
eshwar singh
|
2732006218WL014451
|
eshwar singh
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799866414
|
|
ISHWAR SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200621804099900/168
(कडोदिया )
|
2732006218NRG24170720230830203
|
17/07/2023
|
jiwan lal
|
2732006218WL014451
|
jiwan lal
|
00604
|
BARB0BRGBXX
|
2189
|
2189
|
Processed
|
24/08/2023
|
|
4799866412
|
|
JIVAN LAL SO CHITAR LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200621804099900/189-A
(कडोदिया )
|
2732006218NRG24170720230830208
|
17/07/2023
|
Santosh bai
|
2732006218WL014451
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4799866416
|
|
SANTOSH KUNWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200621804099900/2
(कडोदिया )
|
2732006218NRG24170720230830214
|
17/07/2023
|
nodiyan bai
|
2732006218WL014451
|
nodiyan bai
|
00604
|
BARB0BRGBXX
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4799866410
|
|
NYODHYAN KANVAR WO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200621804099900/217
(कडोदिया )
|
2732006218NRG24170720230830226
|
17/07/2023
|
popsingh
|
2732006218WL014451
|
popsingh
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799866415
|
|
MR POP SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200621804099900/58
(कडोदिया )
|
2732006218NRG24170720230830258
|
17/07/2023
|
bhawar singh
|
2732006218WL014451
|
bhawar singh
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799866413
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIDAWA
|
RJ-273200621804099900/58
(कडोदिया )
|
2732006218NRG24170720230830259
|
17/07/2023
|
mangu kuwar
|
2732006218WL014451
|
mangu kuwar
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799866411
|
|
BHAG KUNWAR WO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200621804099900/62
(कडोदिया )
|
2732006218NRG24170720230830262
|
17/07/2023
|
nandakuwar
|
2732006218WL014451
|
nandakuwar
|
00604
|
BARB0BRGBXX
|
2388
|
2388
|
Processed
|
24/08/2023
|
|
4799866408
|
|
NAND KANWER /BRAJ RAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200623304108100/163
(ओडियाखेडी )
|
2732006233NRG24170720230831640
|
17/07/2023
|
Radheshyam
|
2732006233WL014464
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799866417
|
|
RADHE SHYAM SO KANA MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200623304108100/410
(ओडियाखेडी )
|
2732006233NRG24170720230829568
|
17/07/2023
|
santosh bai
|
2732006233WL014444
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866420
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200623304108100/443
(ओडियाखेडी )
|
2732006233NRG24170720230829571
|
17/07/2023
|
RANU BAI
|
2732006233WL014444
|
RANU BAI
|
00604
|
BARB0BRGBXX
|
1788
|
1788
|
Processed
|
24/08/2023
|
|
4799866418
|
|
RANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200623304108100/495
(ओडियाखेडी )
|
2732006233NRG24170720230829575
|
17/07/2023
|
eakarsingh
|
2732006233WL014444
|
eakarsingh
|
00604
|
BARB0BRGBXX
|
1937
|
1937
|
Processed
|
24/08/2023
|
|
4799866419
|
|
EKAKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200625104103900/12
(सेमला )
|
2732006251NRG24170720230829492
|
17/07/2023
|
Kailash chand
|
2732006251WL014443
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866372
|
|
KAILASH CHAND
|
ICICI BANK LTD(508534)
|
|
50
|
PIDAWA
|
RJ-273200625104103900/12
(सेमला )
|
2732006251NRG24170720230829493
|
17/07/2023
|
Suraj bai
|
2732006251WL014443
|
Suraj bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866363
|
|
SURAJ BAI WO KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200625104103900/124
(सेमला )
|
2732006251NRG24170720230829494
|
17/07/2023
|
Rajendar
|
2732006251WL014443
|
Rajendar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866395
|
|
RAJENDRA KUMAR SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200625104103900/127
(सेमला )
|
2732006251NRG24170720230829495
|
17/07/2023
|
Manisha
|
2732006251WL014443
|
Manisha
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866358
|
|
MANISHA BAI WO PRAKASH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200625104103900/15
(सेमला )
|
2732006251NRG24170720230829496
|
17/07/2023
|
Santosh bai
|
2732006251WL014443
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866382
|
|
SANTOSH BAI WO GYARSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200625104103900/169
(सेमला )
|
2732006251NRG24170720230829497
|
17/07/2023
|
Dhana Lal
|
2732006251WL014443
|
Dhana Lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866388
|
|
DHANNA LALSO UDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200625104103900/170
(सेमला )
|
2732006251NRG24170720230829498
|
17/07/2023
|
Rukman
|
2732006251WL014443
|
Rukman
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866367
|
|
RUKMAN BAI WO GANPAT NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200625104103900/171
(सेमला )
|
2732006251NRG24170720230829499
|
17/07/2023
|
Geeta bai
|
2732006251WL014443
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866397
|
|
GITAWO DHARMENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200625104103900/173
(सेमला )
|
2732006251NRG24170720230829500
|
17/07/2023
|
Gulab chand
|
2732006251WL014443
|
Gulab chand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866404
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200625104103900/218
(सेमला )
|
2732006251NRG24170720230829502
|
17/07/2023
|
Sardar Bai
|
2732006251WL014443
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866361
|
|
SARDAR BAI WO BALARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200625104103900/240
(सेमला )
|
2732006251NRG24170720230829503
|
17/07/2023
|
Kanti bai
|
2732006251WL014443
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866354
|
|
KANTI BAI WO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200625104103900/253
(सेमला )
|
2732006251NRG24170720230829504
|
17/07/2023
|
Nand singh
|
2732006251WL014443
|
Nand singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866386
|
|
NAND SINGH SO GOKUL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200625104103900/271
(सेमला )
|
2732006251NRG24170720230829505
|
17/07/2023
|
Prem Kunwar
|
2732006251WL014443
|
Prem Kunwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866398
|
|
PREM KUNWARWO CHEN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200625104103900/273
(सेमला )
|
2732006251NRG24170720230829507
|
17/07/2023
|
Badri prasad
|
2732006251WL014443
|
Badri prasad
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866384
|
|
MR BADRI PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200625104103900/276
(सेमला )
|
2732006251NRG24170720230829508
|
17/07/2023
|
GUDDI
|
2732006251WL014443
|
GUDDI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866369
|
|
GUDDI BAI WO PIRU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200625104103900/288
(सेमला )
|
2732006251NRG24170720230829509
|
17/07/2023
|
Manju Bai
|
2732006251WL014443
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866368
|
|
MANJU KUMARI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200625104103900/343
(सेमला )
|
2732006251NRG24170720230829511
|
17/07/2023
|
Hira bai
|
2732006251WL014443
|
Hira bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866371
|
|
HIRA BAI WO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200625104103900/349
(सेमला )
|
2732006251NRG24170720230829512
|
17/07/2023
|
Nanda bai
|
2732006251WL014443
|
Nanda bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866376
|
|
MRS NANDA KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200625104103900/406
(सेमला )
|
2732006251NRG24170720230829514
|
17/07/2023
|
Mamata Bai
|
2732006251WL014443
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866356
|
|
MAMTA BAI WO SHODAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200625104103900/406
(सेमला )
|
2732006251NRG24170720230829513
|
17/07/2023
|
Sodan
|
2732006251WL014443
|
Sodan
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866389
|
|
SHODANSO AUNKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200625104103900/435
(सेमला )
|
2732006251NRG24170720230829515
|
17/07/2023
|
Sapna Bai
|
2732006251WL014443
|
Sapna Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866390
|
|
SAPNA BAIWO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200625104103900/44
(सेमला )
|
2732006251NRG24170720230829516
|
17/07/2023
|
Mangi lal
|
2732006251WL014443
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866409
|
|
MANGILAL SO JAGNNATH PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200625104103900/447
(सेमला )
|
2732006251NRG24170720230829517
|
17/07/2023
|
Dawarki Bai
|
2732006251WL014443
|
Dawarki Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866360
|
|
DVARAKI BAI WO AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200625104103900/449
(सेमला )
|
2732006251NRG24170720230829518
|
17/07/2023
|
chain singh
|
2732006251WL014443
|
chain singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866353
|
|
CHEN SINGH SO ROOP LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200625104103900/450
(सेमला )
|
2732006251NRG24170720230829519
|
17/07/2023
|
Bhawani Bai
|
2732006251WL014443
|
Bhawani Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866378
|
|
BHAWANI BAI WO ASHOK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200625104103900/452
(सेमला )
|
2732006251NRG24170720230829520
|
17/07/2023
|
Bharti nagar
|
2732006251WL014443
|
Bharti nagar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866370
|
|
BHARTI NAGAR WO VIJAY PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200625104103900/459
(सेमला )
|
2732006251NRG24170720230829521
|
17/07/2023
|
Narendar
|
2732006251WL014443
|
Narendar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866357
|
|
NARENDRA SO ONKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200625104103900/459
(सेमला )
|
2732006251NRG24170720230829522
|
17/07/2023
|
Reena BAi
|
2732006251WL014443
|
Reena BAi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866401
|
|
Miss. REENA DHAKAD D/O RADHESHYAM DHAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200625104103900/462
(सेमला )
|
2732006251NRG24170720230829523
|
17/07/2023
|
Sumitra BAi
|
2732006251WL014443
|
Sumitra BAi
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866399
|
|
SUMITRA BAI WO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200625104103900/463
(सेमला )
|
2732006251NRG24170720230829524
|
17/07/2023
|
Mohan Bai
|
2732006251WL014443
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866373
|
|
MOHAN BAI WO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200625104103900/466
(सेमला )
|
2732006251NRG24170720230829525
|
17/07/2023
|
Ratan Bai
|
2732006251WL014443
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866374
|
|
RATAN BAI WO SUNIL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200625104103900/473
(सेमला )
|
2732006251NRG24170720230829526
|
17/07/2023
|
Mangilal
|
2732006251WL014443
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866393
|
|
MANGILAL NANDA JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200625104103900/48
(सेमला )
|
2732006251NRG24170720230829527
|
17/07/2023
|
Mangi bai
|
2732006251WL014443
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866400
|
|
MANGILAL SO RODULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200625104103900/480
(सेमला )
|
2732006251NRG24170720230829528
|
17/07/2023
|
Eswar chand
|
2732006251WL014443
|
Eswar chand
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866379
|
|
ISHWAR CHANDRA SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200625104103900/495
(सेमला )
|
2732006251NRG24170720230829530
|
17/07/2023
|
Janki Lal
|
2732006251WL014443
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866377
|
|
JANKI LAL SO BHERU LAL
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200625104103900/499
(सेमला )
|
2732006251NRG24170720230829531
|
17/07/2023
|
sunil kumar
|
2732006251WL014443
|
sunil kumar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866391
|
|
SUNIL KUMAR SO GANPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200625104103900/50
(सेमला )
|
2732006251NRG24170720230829532
|
17/07/2023
|
shyam kunwar
|
2732006251WL014443
|
shyam kunwar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866352
|
|
SHAYAM KUNWAR WO MANGU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200625104103900/505
(सेमला )
|
2732006251NRG24170720230829533
|
17/07/2023
|
Bhagirath
|
2732006251WL014443
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866392
|
|
MR BHAGIRATH BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200625104103900/506
(सेमला )
|
2732006251NRG24170720230829534
|
17/07/2023
|
jivan singh
|
2732006251WL014443
|
jivan singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866387
|
|
JIWAN SINGH SO CHAIN SINGH
|
BANK OF BARODA(606985)
|
|
88
|
PIDAWA
|
RJ-273200625104103900/51
(सेमला )
|
2732006251NRG24170720230829535
|
17/07/2023
|
Mangi bai
|
2732006251WL014443
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866359
|
|
MANGI BAI WO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200625104103900/512
(सेमला )
|
2732006251NRG24170720230829536
|
17/07/2023
|
Balvir Singh
|
2732006251WL014443
|
Balvir Singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866406
|
|
BALVIR SINGH S/O GOPAL KAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200625104103900/513
(सेमला )
|
2732006251NRG24170720230829537
|
17/07/2023
|
Bhanwar Singh
|
2732006251WL014443
|
Bhanwar Singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866407
|
|
BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200625104103900/526
(सेमला )
|
2732006251NRG24170720230829539
|
17/07/2023
|
Mangilal
|
2732006251WL014443
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866381
|
|
MANGILAL SO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200625104103900/535
(सेमला )
|
2732006251NRG24170720230829540
|
17/07/2023
|
Ramgopal
|
2732006251WL014443
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866365
|
|
RAMGOPAL SO BAGDURAM
|
BANK OF BARODA(606985)
|
|
93
|
PIDAWA
|
RJ-273200625104103900/54
(सेमला )
|
2732006251NRG24170720230829541
|
17/07/2023
|
Radheyshyam
|
2732006251WL014443
|
Radheyshyam
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866375
|
|
RADHESHYAM WO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200625104103900/540
(सेमला )
|
2732006251NRG24170720230829542
|
17/07/2023
|
Sarita bai
|
2732006251WL014443
|
Sarita bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866362
|
|
SARITA BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200625104103900/543
(सेमला )
|
2732006251NRG24170720230829543
|
17/07/2023
|
pirulal
|
2732006251WL014443
|
pirulal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866364
|
|
PIRULAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200625104103900/545
(सेमला )
|
2732006251NRG24170720230829544
|
17/07/2023
|
Mallika bai
|
2732006251WL014443
|
Mallika bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866383
|
|
MALLIKA WO TUPHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200625104103900/552
(सेमला )
|
2732006251NRG24170720230829547
|
17/07/2023
|
balabai
|
2732006251WL014443
|
balabai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866366
|
|
BALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200625104103900/552
(सेमला )
|
2732006251NRG24170720230829546
|
17/07/2023
|
dinesh kumar
|
2732006251WL014443
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866403
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200625104103900/553
(सेमला )
|
2732006251NRG24170720230829548
|
17/07/2023
|
Anjali Sharma
|
2732006251WL014443
|
Anjali Sharma
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866351
|
|
ANJALI SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200625104103900/568
(सेमला )
|
2732006251NRG24170720230829551
|
17/07/2023
|
Ghanshyam
|
2732006251WL014443
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866394
|
|
GHANSHYAM SO DVARKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
PIDAWA
|
RJ-273200625104103900/57
(सेमला )
|
2732006251NRG24170720230829552
|
17/07/2023
|
Ramlal
|
2732006251WL014443
|
Ramlal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866385
|
|
RAMLAL GURJAR
|
BANK OF BARODA(606985)
|
|
102
|
PIDAWA
|
RJ-273200625104103900/57
(सेमला )
|
2732006251NRG24170720230829553
|
17/07/2023
|
Santosh bai
|
2732006251WL014443
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866402
|
|
RAMKANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200625104103900/579
(सेमला )
|
2732006251NRG24170720230829554
|
17/07/2023
|
Vishnuprasad
|
2732006251WL014443
|
Vishnuprasad
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866355
|
|
VISHNU PRASAD SO BADRI PRASD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
PIDAWA
|
RJ-273200625104103900/580
(सेमला )
|
2732006251NRG24170720230829555
|
17/07/2023
|
Mamata Bai
|
2732006251WL014443
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866405
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
PIDAWA
|
RJ-273200625104103900/587
(सेमला )
|
2732006251NRG24170720230829556
|
17/07/2023
|
Shilpa Sharma
|
2732006251WL014443
|
Shilpa Sharma
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4799866396
|
|
SHILPA SHARMA WO VIJAY KUMAR SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155127
|
155127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220785
|
220785
|
|
|
|
|
|
|
|