|
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-273200622204102100/97
(माथनिया )
|
2732006000NRG24231120231070077
|
23/11/2023
|
Jaswant Singh
|
2732006WL021933
|
Jaswant Singh
|
00045
|
BARB0SUNELX
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0599191916
|
|
YASWANT SINGH JHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622204102100/363
(माथनिया )
|
2732006000NRG24231120231070069
|
23/11/2023
|
Pirya Kunvar
|
2732006WL021933
|
Pirya Kunvar
|
00089
|
CBIN0281195
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0599191914
|
|
Miss. PRIYA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622204102100/257
(माथनिया )
|
2732006000NRG24231120231070064
|
23/11/2023
|
anita kuner
|
2732006WL021933
|
anita kuner
|
00415
|
SBIN0031275
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0599191962
|
|
MISS ANITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200622204102100/353
(माथनिया )
|
2732006000NRG24231120231070090
|
23/11/2023
|
Bajrang Lal
|
2732006WL021934
|
Bajrang Lal
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599191957
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200622204102100/43
(माथनिया )
|
2732006000NRG24231120231070071
|
23/11/2023
|
falku bai
|
2732006WL021933
|
falku bai
|
00415
|
SBIN0031275
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599191961
|
|
FALKU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7745
|
7745
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622204102000/193
(माथनिया )
|
2732006000NRG24231120231070133
|
23/11/2023
|
Rakesh Kumar Jogi
|
2732006WL021938
|
Rakesh Kumar Jogi
|
00415
|
SBIN0031856
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191967
|
|
MR RAKESH KUMAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622204102000/196
(माथनिया )
|
2732006000NRG24231120231070135
|
23/11/2023
|
Manish kumar
|
2732006WL021938
|
Manish kumar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191915
|
|
MANISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200622204102000/112
(माथनिया )
|
2732006000NRG24231120231070129
|
23/11/2023
|
Bhula Bai
|
2732006WL021938
|
Bhula Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191937
|
|
BULI BAI WO EHSWAR JOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200622204102000/146
(माथनिया )
|
2732006000NRG24231120231070130
|
23/11/2023
|
Hari Shanker
|
2732006WL021938
|
Hari Shanker
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191934
|
|
HARISHANKAR SO SHIV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
PIDAWA
|
RJ-273200622204102000/181
(माथनिया )
|
2732006000NRG24231120231070132
|
23/11/2023
|
Bhagwat Singh
|
2732006WL021938
|
Bhagwat Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191963
|
|
BHAGWAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200622204102000/195
(माथनिया )
|
2732006000NRG24231120231070134
|
23/11/2023
|
Dinesh Kumar
|
2732006WL021938
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191964
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622204102000/46
(माथनिया )
|
2732006000NRG24231120231070136
|
23/11/2023
|
Devi Lal
|
2732006WL021938
|
Devi Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191965
|
|
DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
PIDAWA
|
RJ-273200622204102000/60
(माथनिया )
|
2732006000NRG24231120231070137
|
23/11/2023
|
Rodi Bai
|
2732006WL021938
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191923
|
|
RODI BAI WO SHIV NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622204102000/7
(माथनिया )
|
2732006000NRG24231120231070138
|
23/11/2023
|
Pappu Nath
|
2732006WL021938
|
Pappu Nath
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191927
|
|
PAPPU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
PIDAWA
|
RJ-273200622204102000/72
(माथनिया )
|
2732006000NRG24231120231070139
|
23/11/2023
|
Kanchan Bai
|
2732006WL021938
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/02/2024
|
|
0599191922
|
|
KANCHAN BAI WO GOPAL NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
PIDAWA
|
RJ-273200622204102000/73
(माथनिया )
|
2732006000NRG24231120231070140
|
23/11/2023
|
Mangi Lal
|
2732006WL021938
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
20/02/2024
|
|
0599191920
|
|
MANGILAL SO UNKAR NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622204102000/77
(माथनिया )
|
2732006000NRG24231120231070142
|
23/11/2023
|
Teju Ram
|
2732006WL021938
|
Teju Ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191945
|
|
TEJ RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200622204102000/79
(माथनिया )
|
2732006000NRG24231120231070143
|
23/11/2023
|
Shiv Narayan
|
2732006WL021938
|
Shiv Narayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191933
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200622204102000/8
(माथनिया )
|
2732006000NRG24231120231070144
|
23/11/2023
|
Biram Lal
|
2732006WL021938
|
Biram Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191946
|
|
BIRAM SO PANNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
PIDAWA
|
RJ-273200622204102000/81
(माथनिया )
|
2732006000NRG24231120231070145
|
23/11/2023
|
Shambu Lal
|
2732006WL021938
|
Shambu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191921
|
|
SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200622204102000/88
(माथनिया )
|
2732006000NRG24231120231070146
|
23/11/2023
|
Bholaram
|
2732006WL021938
|
Bholaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191932
|
|
BHOLARAM SO NARAYAN NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200622204102000/93
(माथनिया )
|
2732006000NRG24231120231070147
|
23/11/2023
|
Dhapu Bai
|
2732006WL021938
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191936
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200622204102000/94
(माथनिया )
|
2732006000NRG24231120231070148
|
23/11/2023
|
Ghisi Bai
|
2732006WL021938
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599191924
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622204102100/101
(माथनिया )
|
2732006000NRG24231120231070058
|
23/11/2023
|
Chen Singh
|
2732006WL021933
|
Chen Singh
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0599191925
|
|
CHAIN SINGH SO PHOOL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
PIDAWA
|
RJ-273200622204102100/120
(माथनिया )
|
2732006000NRG24231120231070078
|
23/11/2023
|
Sugan Bai
|
2732006WL021934
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599191935
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200622204102100/130
(माथनिया )
|
2732006000NRG24231120231070079
|
23/11/2023
|
Moti Lal
|
2732006WL021934
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599191956
|
|
MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200622204102100/133
(माथनिया )
|
2732006000NRG24231120231070059
|
23/11/2023
|
Shambhusingh
|
2732006WL021933
|
Shambhusingh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599191928
|
|
SHAMBHU SINGH SO TEVAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622204102100/138
(माथनिया )
|
2732006000NRG24231120231070060
|
23/11/2023
|
Dol Singh
|
2732006WL021933
|
Dol Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599191931
|
|
DAUL SINGH
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200622204102100/162
(माथनिया )
|
2732006000NRG24231120231070080
|
23/11/2023
|
JATAN BAI
|
2732006WL021934
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599191948
|
|
JATAN BAI WO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
PIDAWA
|
RJ-273200622204102100/164
(माथनिया )
|
2732006000NRG24231120231070061
|
23/11/2023
|
Predhan Singh
|
2732006WL021933
|
Predhan Singh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/02/2024
|
|
0599191930
|
|
PRADHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
PIDAWA
|
RJ-273200622204102100/166
(माथनिया )
|
2732006000NRG24231120231070062
|
23/11/2023
|
gajraj singh
|
2732006WL021933
|
gajraj singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599191943
|
|
GAJRAJ SINGH SO AMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622204102100/188
(माथनिया )
|
2732006000NRG24231120231070082
|
23/11/2023
|
KALAWATI BAI
|
2732006WL021934
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599191941
|
|
KALAWATI BAI WO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622204102100/191
(माथनिया )
|
2732006000NRG24231120231070063
|
23/11/2023
|
Bhawani Singh
|
2732006WL021933
|
Bhawani Singh
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0599191960
|
|
MR BHAWANI SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200622204102100/225
(माथनिया )
|
2732006000NRG24231120231070084
|
23/11/2023
|
DHAPU BAI
|
2732006WL021934
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599191949
|
|
DHAPU BAI WO SITARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622204102100/250
(माथनिया )
|
2732006000NRG24231120231070086
|
23/11/2023
|
Suresh Chand
|
2732006WL021934
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599191926
|
|
SURESH CHAND SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200622204102100/274
(माथनिया )
|
2732006000NRG24231120231070065
|
23/11/2023
|
Surendra Singh
|
2732006WL021933
|
Surendra Singh
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0599191947
|
|
SURENDRA SINGH SO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200622204102100/321
(माथनिया )
|
2732006000NRG24231120231070066
|
23/11/2023
|
Mankunvar
|
2732006WL021933
|
Mankunvar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599191959
|
|
MANKUVAR RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622204102100/335
(माथनिया )
|
2732006000NRG24231120231070067
|
23/11/2023
|
Reena
|
2732006WL021933
|
Reena
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599191917
|
|
REENA KANWAR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PIDAWA
|
RJ-273200622204102100/342
(माथनिया )
|
2732006000NRG24231120231070068
|
23/11/2023
|
Teena Kunvar
|
2732006WL021933
|
Teena Kunvar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599191950
|
|
TINA KUNWAR WO JAWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200622204102100/345
(माथनिया )
|
2732006000NRG24231120231070089
|
23/11/2023
|
Nirmla
|
2732006WL021934
|
Nirmla
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599191918
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200622204102100/357
(माथनिया )
|
2732006000NRG24231120231070091
|
23/11/2023
|
Soni Bai
|
2732006WL021934
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599191952
|
|
SONI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622204102100/361
(माथनिया )
|
2732006000NRG24231120231070092
|
23/11/2023
|
Mohan lal
|
2732006WL021934
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599191942
|
|
MR MOHAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200622204102100/393
(माथनिया )
|
2732006000NRG24231120231070094
|
23/11/2023
|
Anita Kumari
|
2732006WL021934
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599191919
|
|
ANITA DANGI DO RAMNARAYAN DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622204102100/398
(माथनिया )
|
2732006000NRG24231120231070095
|
23/11/2023
|
Radha Bai
|
2732006WL021934
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599191951
|
|
RADHA BAI WO DOULAT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622204102100/42
(माथनिया )
|
2732006000NRG24231120231070070
|
23/11/2023
|
Rodi Bai
|
2732006WL021933
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599191938
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622204102100/54
(माथनिया )
|
2732006000NRG24231120231070096
|
23/11/2023
|
Ramchandra
|
2732006WL021934
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
20/02/2024
|
|
0599191939
|
|
RAM CHANDER SO NARAYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622204102100/57
(माथनिया )
|
2732006000NRG24231120231070072
|
23/11/2023
|
sanver singh
|
2732006WL021933
|
sanver singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599191966
|
|
SANWAR SINGH SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622204102100/78
(माथनिया )
|
2732006000NRG24231120231070073
|
23/11/2023
|
Rup Singh
|
2732006WL021933
|
Rup Singh
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
20/02/2024
|
|
0599191940
|
|
RUP SINGH SO NATHU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622204102100/81
(माथनिया )
|
2732006000NRG24231120231070074
|
23/11/2023
|
Sajjan Bai
|
2732006WL021933
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599191929
|
|
SAJJAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622204102100/90
(माथनिया )
|
2732006000NRG24231120231070075
|
23/11/2023
|
Mohan Kunvar
|
2732006WL021933
|
Mohan Kunvar
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599191958
|
|
MOHAN KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200622204102100/91
(माथनिया )
|
2732006000NRG24231120231070076
|
23/11/2023
|
tej singh
|
2732006WL021933
|
tej singh
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
20/02/2024
|
|
0599191944
|
|
TEJ SINGH SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200624604103700/40
(बोलिया बुजुर्ग )
|
2732006000NRG24231120231070003
|
23/11/2023
|
Sita Bai
|
2732006WL021930
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0599191955
|
|
SITA BAI W O HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200624604103700/60
(बोलिया बुजुर्ग )
|
2732006000NRG24231120231070004
|
23/11/2023
|
Shiv Lal
|
2732006WL021930
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0599191953
|
|
SHIV LAL S O PANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200624604103700/60
(बोलिया बुजुर्ग )
|
2732006000NRG24231120231070005
|
23/11/2023
|
Sumitara Bai
|
2732006WL021930
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0599191954
|
|
SANTARA BAI W O SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123063
|
123063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140138
|
140138
|
|
|
|
|
|
|
|