|
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-273200622704105300/117
(फतेहगढ )
|
2732006227NRG24220520230270671
|
23/05/2023
|
Amarsingh
|
2732006227WL004698
|
Amarsingh
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799794
|
|
Mr. AMAR SINGH SO KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200622704105300/182
(फतेहगढ )
|
2732006227NRG24220520230270689
|
23/05/2023
|
Nand Lal
|
2732006227WL004698
|
Nand Lal
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799789
|
|
Mr. NAND LAL MANGI LAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200622704105300/209
(फतेहगढ )
|
2732006227NRG24220520230270706
|
23/05/2023
|
Sujan Singh
|
2732006227WL004698
|
Sujan Singh
|
00089
|
CBIN0280464
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880799788
|
|
SUJAN SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622704105300/301
(फतेहगढ )
|
2732006227NRG24220520230270756
|
23/05/2023
|
Mamta Bai
|
2732006227WL004698
|
Mamta Bai
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799793
|
|
Mr. MAMTA BAI W/O JAGDISH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200622704105300/315
(फतेहगढ )
|
2732006227NRG24220520230270761
|
23/05/2023
|
tarnuma bee
|
2732006227WL004698
|
tarnuma bee
|
00089
|
CBIN0280464
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799791
|
|
Miss. TARANNUM KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13952
|
13952
|
|
|
|
|
|
|
|
|
6
|
PIDAWA
|
RJ-273200622704105300/107
(फतेहगढ )
|
2732006227NRG24220520230270664
|
23/05/2023
|
Mangi Lal
|
2732006227WL004698
|
Mangi Lal
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799865
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200622704105300/119
(फतेहगढ )
|
2732006227NRG24220520230270672
|
23/05/2023
|
Radhi Bai
|
2732006227WL004698
|
Radhi Bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799874
|
|
MRS RADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200622704105300/127
(फतेहगढ )
|
2732006227NRG24220520230270677
|
23/05/2023
|
LAKHAN SINGH SAUNDIYA
|
2732006227WL004698
|
LAKHAN SINGH SAUNDIYA
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799860
|
|
MR LAKHAN SINGH SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200622704105300/170
(फतेहगढ )
|
2732006227NRG24220520230270682
|
23/05/2023
|
Shiv Lal
|
2732006227WL004698
|
Shiv Lal
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799868
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200622704105300/185
(फतेहगढ )
|
2732006227NRG24220520230270692
|
23/05/2023
|
Laxminarayan
|
2732006227WL004698
|
Laxminarayan
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799870
|
|
MR LAKSHMINARAYAN SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200622704105300/202
(फतेहगढ )
|
2732006227NRG24220520230270701
|
23/05/2023
|
RUKMANI BAI
|
2732006227WL004698
|
RUKMANI BAI
|
00415
|
SBIN0031274
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880799867
|
|
MRS RUKMANI BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200622704105300/244
(फतेहगढ )
|
2732006227NRG24220520230270721
|
23/05/2023
|
Pappu Lal
|
2732006227WL004698
|
Pappu Lal
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799862
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200622704105300/281
(फतेहगढ )
|
2732006227NRG24220520230270743
|
23/05/2023
|
Devilal
|
2732006227WL004698
|
Devilal
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799859
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200622704105300/299
(फतेहगढ )
|
2732006227NRG24220520230270753
|
23/05/2023
|
Parhlad
|
2732006227WL004698
|
Parhlad
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799861
|
|
PRAHLAD KUMAR
|
ICICI BANK LTD(508534)
|
|
15
|
PIDAWA
|
RJ-273200622704105300/30
(फतेहगढ )
|
2732006227NRG24220520230270754
|
23/05/2023
|
pushpa bai
|
2732006227WL004698
|
pushpa bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799871
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200622704105300/307
(फतेहगढ )
|
2732006227NRG24220520230270757
|
23/05/2023
|
Gita bai
|
2732006227WL004698
|
Gita bai
|
00415
|
SBIN0031274
|
1526
|
1526
|
Processed
|
26/05/2023
|
|
1880799875
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200622704105300/315
(फतेहगढ )
|
2732006227NRG24220520230270760
|
23/05/2023
|
inamullah
|
2732006227WL004698
|
inamullah
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799792
|
|
MR INAMULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200622704105300/327
(फतेहगढ )
|
2732006227NRG24220520230270766
|
23/05/2023
|
sajjen singh
|
2732006227WL004698
|
sajjen singh
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799795
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200622704105300/333
(फतेहगढ )
|
2732006227NRG24220520230270769
|
23/05/2023
|
mangi bai
|
2732006227WL004698
|
mangi bai
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799872
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200622704105300/344
(फतेहगढ )
|
2732006227NRG24220520230270774
|
23/05/2023
|
pansing
|
2732006227WL004698
|
pansing
|
00415
|
SBIN0031274
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799873
|
|
MRS PAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40984
|
40984
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622704105300/115
(फतेहगढ )
|
2732006227NRG24220520230270669
|
23/05/2023
|
CHANDAR KALA
|
2732006227WL004698
|
CHANDAR KALA
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799796
|
|
MRS CHANDR KALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200622704105300/208
(फतेहगढ )
|
2732006227NRG24220520230270705
|
23/05/2023
|
Sadik Ull
|
2732006227WL004698
|
Sadik Ull
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880799864
|
|
SADDIQ ULLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200622704105300/209
(फतेहगढ )
|
2732006227NRG24220520230270707
|
23/05/2023
|
Ratan bai
|
2732006227WL004698
|
Ratan bai
|
00415
|
SBIN0032387
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880799863
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200622704105300/238
(फतेहगढ )
|
2732006227NRG24220520230270716
|
23/05/2023
|
Mukesh Kumar
|
2732006227WL004698
|
Mukesh Kumar
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799866
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200622704105300/335-D
(फतेहगढ )
|
2732006227NRG24220520230270770
|
23/05/2023
|
Anita gurjar
|
2732006227WL004698
|
Anita gurjar
|
00415
|
SBIN0032387
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799869
|
|
MRS ANITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
26
|
PIDAWA
|
RJ-273200622704105300/183
(फतेहगढ )
|
2732006227NRG24220520230270691
|
23/05/2023
|
Shobha Ram
|
2732006227WL004698
|
Shobha Ram
|
00468
|
UBIN0826715
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880799790
|
|
SOBHA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200622704105300/1
(फतेहगढ )
|
2732006227NRG24220520230270660
|
23/05/2023
|
Bajrang Lal
|
2732006227WL004698
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799853
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622704105300/10
(फतेहगढ )
|
2732006227NRG24220520230270661
|
23/05/2023
|
Mangi Bai
|
2732006227WL004698
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799801
|
|
MANGI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200622704105300/104
(फतेहगढ )
|
2732006227NRG24220520230270663
|
23/05/2023
|
Goddhan SINGH
|
2732006227WL004698
|
Goddhan SINGH
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799821
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200622704105300/108
(फतेहगढ )
|
2732006227NRG24220520230270665
|
23/05/2023
|
Sohan Bai
|
2732006227WL004698
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799826
|
|
SOHAN BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
PIDAWA
|
RJ-273200622704105300/109
(फतेहगढ )
|
2732006227NRG24220520230270666
|
23/05/2023
|
Mangi Bai
|
2732006227WL004698
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799827
|
|
MANGI BAI WO BHAGIRATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622704105300/113
(फतेहगढ )
|
2732006227NRG24220520230270667
|
23/05/2023
|
CHITAR LAL
|
2732006227WL004698
|
CHITAR LAL
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799800
|
|
CHHITAR LAL SO DHULARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622704105300/114
(फतेहगढ )
|
2732006227NRG24220520230270668
|
23/05/2023
|
Manful Bai
|
2732006227WL004698
|
Manful Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799808
|
|
MANFOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200622704105300/116
(फतेहगढ )
|
2732006227NRG24220520230270670
|
23/05/2023
|
Manoharkanvar
|
2732006227WL004698
|
Manoharkanvar
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799804
|
|
MANOHAR BAI WO AMR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622704105300/122
(फतेहगढ )
|
2732006227NRG24220520230270674
|
23/05/2023
|
Rukama Bai
|
2732006227WL004698
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799811
|
|
RUKAMANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200622704105300/126
(फतेहगढ )
|
2732006227NRG24220520230270676
|
23/05/2023
|
Dhapu Bai
|
2732006227WL004698
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799810
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200622704105300/128
(फतेहगढ )
|
2732006227NRG24220520230270678
|
23/05/2023
|
Tej Bai
|
2732006227WL004698
|
Tej Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799829
|
|
TEJ BAI WO GIKHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622704105300/129
(फतेहगढ )
|
2732006227NRG24220520230270679
|
23/05/2023
|
Radha Bai
|
2732006227WL004698
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799830
|
|
RADHA BAI W O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200622704105300/168
(फतेहगढ )
|
2732006227NRG24220520230270681
|
23/05/2023
|
Dinesh Kumar
|
2732006227WL004698
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799799
|
|
DINESH KUMAR S/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200622704105300/174
(फतेहगढ )
|
2732006227NRG24220520230270683
|
23/05/2023
|
puri bai
|
2732006227WL004698
|
puri bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799850
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622704105300/179
(फतेहगढ )
|
2732006227NRG24220520230270686
|
23/05/2023
|
Dali Bai
|
2732006227WL004698
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799831
|
|
DALI BAI W O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200622704105300/180
(फतेहगढ )
|
2732006227NRG24220520230270688
|
23/05/2023
|
Badam Bai
|
2732006227WL004698
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799814
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200622704105300/186
(फतेहगढ )
|
2732006227NRG24220520230270693
|
23/05/2023
|
Ram Lal
|
2732006227WL004698
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799840
|
|
MR RAMLAL SUTAR SO SH MANGI LAL SUTAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200622704105300/19
(फतेहगढ )
|
2732006227NRG24220520230270694
|
23/05/2023
|
Prabhu Lal
|
2732006227WL004698
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799797
|
|
PRABHU SO BALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622704105300/197
(फतेहगढ )
|
2732006227NRG24220520230270698
|
23/05/2023
|
Manohar Bai
|
2732006227WL004698
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799843
|
|
MANOHAR BAI W O DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
PIDAWA
|
RJ-273200622704105300/20
(फतेहगढ )
|
2732006227NRG24220520230270700
|
23/05/2023
|
Kanvar Lal
|
2732006227WL004698
|
Kanvar Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880799805
|
|
KANWAR LAL
|
CANARA BANK(508532)
|
|
47
|
PIDAWA
|
RJ-273200622704105300/207
(फतेहगढ )
|
2732006227NRG24220520230270704
|
23/05/2023
|
Sitar bi
|
2732006227WL004698
|
Sitar bi
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880799856
|
|
SITARA B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622704105300/212
(फतेहगढ )
|
2732006227NRG24220520230270708
|
23/05/2023
|
Kasturi Bai
|
2732006227WL004698
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880799825
|
|
MISS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200622704105300/215
(फतेहगढ )
|
2732006227NRG24220520230270709
|
23/05/2023
|
Bapu Lal
|
2732006227WL004698
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880799836
|
|
BAPULAL S O FATEHASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
PIDAWA
|
RJ-273200622704105300/221
(फतेहगढ )
|
2732006227NRG24220520230270711
|
23/05/2023
|
Kalawati bai
|
2732006227WL004698
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799818
|
|
KALAVATI BAI SO RATANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200622704105300/23
(फतेहगढ )
|
2732006227NRG24220520230270712
|
23/05/2023
|
sangita bai
|
2732006227WL004698
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799798
|
|
SANGITA BAI WO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622704105300/235
(फतेहगढ )
|
2732006227NRG24220520230270713
|
23/05/2023
|
Karshana Bai
|
2732006227WL004698
|
Karshana Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799822
|
|
KRISHNA BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
53
|
PIDAWA
|
RJ-273200622704105300/24
(फतेहगढ )
|
2732006227NRG24220520230270717
|
23/05/2023
|
Pan Bai
|
2732006227WL004698
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799813
|
|
PAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200622704105300/240
(फतेहगढ )
|
2732006227NRG24220520230270719
|
23/05/2023
|
sunita kaver
|
2732006227WL004698
|
sunita kaver
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799834
|
|
SUNITA KUNVAR W O SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200622704105300/240
(फतेहगढ )
|
2732006227NRG24220520230270718
|
23/05/2023
|
SURAJ SINGH
|
2732006227WL004698
|
SURAJ SINGH
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799820
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PIDAWA
|
RJ-273200622704105300/241
(फतेहगढ )
|
2732006227NRG24220520230270720
|
23/05/2023
|
Hama Bai
|
2732006227WL004698
|
Hama Bai
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
26/05/2023
|
|
1880799803
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622704105300/245
(फतेहगढ )
|
2732006227NRG24220520230270722
|
23/05/2023
|
Vishnuparsad
|
2732006227WL004698
|
Vishnuparsad
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799824
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622704105300/246
(फतेहगढ )
|
2732006227NRG24220520230270723
|
23/05/2023
|
REKHA BAI
|
2732006227WL004698
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799851
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200622704105300/247
(फतेहगढ )
|
2732006227NRG24220520230270724
|
23/05/2023
|
Sharda Bai
|
2732006227WL004698
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799837
|
|
SHARDA BAI W O KANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200622704105300/25
(फतेहगढ )
|
2732006227NRG24220520230270725
|
23/05/2023
|
Anokha Bai
|
2732006227WL004698
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799823
|
|
ANOKH BAI W O SUJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622704105300/254
(फतेहगढ )
|
2732006227NRG24220520230270727
|
23/05/2023
|
dheeraj
|
2732006227WL004698
|
dheeraj
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799855
|
|
DHEERAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622704105300/256
(फतेहगढ )
|
2732006227NRG24220520230270729
|
23/05/2023
|
Savitari Bai
|
2732006227WL004698
|
Savitari Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880799828
|
|
SAVITRI BAI W O BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622704105300/259
(फतेहगढ )
|
2732006227NRG24220520230270731
|
23/05/2023
|
Raja Ram
|
2732006227WL004698
|
Raja Ram
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799815
|
|
RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200622704105300/26
(फतेहगढ )
|
2732006227NRG24220520230270732
|
23/05/2023
|
Madan Lal
|
2732006227WL004698
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799833
|
|
MADAN LAL S O RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200622704105300/260
(फतेहगढ )
|
2732006227NRG24220520230270733
|
23/05/2023
|
Bhagwan Singh
|
2732006227WL004698
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799817
|
|
BHAGWAN SINGH S0 BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622704105300/261
(फतेहगढ )
|
2732006227NRG24220520230270734
|
23/05/2023
|
Kishor Singh
|
2732006227WL004698
|
Kishor Singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799838
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200622704105300/262
(फतेहगढ )
|
2732006227NRG24220520230270735
|
23/05/2023
|
SHANTI BAI
|
2732006227WL004698
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799845
|
|
SHANTI BAI W O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200622704105300/265
(फतेहगढ )
|
2732006227NRG24220520230270736
|
23/05/2023
|
Hari Singh
|
2732006227WL004698
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799835
|
|
HARI SINGH WO PARVAT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200622704105300/267
(फतेहगढ )
|
2732006227NRG24220520230270738
|
23/05/2023
|
ramkuner bai
|
2732006227WL004698
|
ramkuner bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799842
|
|
RAMESHWAR BAI W O NAND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200622704105300/27
(फतेहगढ )
|
2732006227NRG24220520230270739
|
23/05/2023
|
Ramesh Chnad
|
2732006227WL004698
|
Ramesh Chnad
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799807
|
|
RAMESH DOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200622704105300/272
(फतेहगढ )
|
2732006227NRG24220520230270740
|
23/05/2023
|
Radhe Shyam
|
2732006227WL004698
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799802
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200622704105300/276
(फतेहगढ )
|
2732006227NRG24220520230270742
|
23/05/2023
|
Koshlya Bai
|
2732006227WL004698
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799812
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200622704105300/283
(फतेहगढ )
|
2732006227NRG24220520230270744
|
23/05/2023
|
Radha Bai
|
2732006227WL004698
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799832
|
|
RADHA BAI W O GOPAL LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200622704105300/284
(फतेहगढ )
|
2732006227NRG24220520230270745
|
23/05/2023
|
magilal
|
2732006227WL004698
|
magilal
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799858
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PIDAWA
|
RJ-273200622704105300/287
(फतेहगढ )
|
2732006227NRG24220520230270746
|
23/05/2023
|
Badam Bai
|
2732006227WL004698
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799816
|
|
BADAM BAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
76
|
PIDAWA
|
RJ-273200622704105300/289
(फतेहगढ )
|
2732006227NRG24220520230270748
|
23/05/2023
|
Amar Singh
|
2732006227WL004698
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2398
|
2398
|
Processed
|
26/05/2023
|
|
1880799841
|
|
AMAR LAL S O NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200622704105300/297
(फतेहगढ )
|
2732006227NRG24220520230270752
|
23/05/2023
|
puran bai
|
2732006227WL004698
|
puran bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799839
|
|
POORAN BAI WO BHAGVAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200622704105300/300
(फतेहगढ )
|
2732006227NRG24220520230270755
|
23/05/2023
|
Anokh bai
|
2732006227WL004698
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799847
|
|
ANOK BAI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200622704105300/309
(फतेहगढ )
|
2732006227NRG24220520230270758
|
23/05/2023
|
Guddi bai
|
2732006227WL004698
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799848
|
|
GUDDI BAI W O SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200622704105300/319
(फतेहगढ )
|
2732006227NRG24220520230270762
|
23/05/2023
|
kashlya bai
|
2732006227WL004698
|
kashlya bai
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799819
|
|
KOSHLYA BAI WO LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200622704105300/324
(फतेहगढ )
|
2732006227NRG24220520230270764
|
23/05/2023
|
sugan singh
|
2732006227WL004698
|
sugan singh
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880799809
|
|
SUJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200622704105300/326
(फतेहगढ )
|
2732006227NRG24220520230270765
|
23/05/2023
|
ganshyam
|
2732006227WL004698
|
ganshyam
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799852
|
|
GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200622704105300/33
(फतेहगढ )
|
2732006227NRG24220520230270767
|
23/05/2023
|
Kanya Bai
|
2732006227WL004698
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2616
|
2616
|
Processed
|
26/05/2023
|
|
1880799854
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
PIDAWA
|
RJ-273200622704105300/340
(फतेहगढ )
|
2732006227NRG24220520230270772
|
23/05/2023
|
AMAR LAL
|
2732006227WL004698
|
AMAR LAL
|
00604
|
BARB0BRGBXX
|
1962
|
1962
|
Processed
|
26/05/2023
|
|
1880799806
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200622704105300/343
(फतेहगढ )
|
2732006227NRG24220520230270773
|
23/05/2023
|
jujhar singh
|
2732006227WL004698
|
jujhar singh
|
00604
|
BARB0BRGBXX
|
2834
|
2834
|
Processed
|
26/05/2023
|
|
1880799857
|
|
JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200622704105300/346
(फतेहगढ )
|
2732006227NRG24220520230270776
|
23/05/2023
|
mamta bai
|
2732006227WL004698
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
26/05/2023
|
|
1880799844
|
|
MAMTA KUMARI W O NARENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200622704105300/347
(फतेहगढ )
|
2732006227NRG24220520230270777
|
23/05/2023
|
Mangla bai
|
2732006227WL004698
|
Mangla bai
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
26/05/2023
|
|
1880799846
|
|
MANGLA BAI W O LAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200622704105300/348
(फतेहगढ )
|
2732006227NRG24220520230270778
|
23/05/2023
|
papu lal
|
2732006227WL004698
|
papu lal
|
00604
|
BARB0BRGBXX
|
2180
|
2180
|
Processed
|
26/05/2023
|
|
1880799849
|
|
PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170476
|
170476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241762
|
241762
|
|
|
|
|
|
|
|