|
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-273200622404103800/810
(ढाबलाखींची )
|
2732006224NRG24121220231081104
|
13/12/2023
|
Nitesh kumar Darji
|
2732006224WL022535
|
Nitesh kumar Darji
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166046
|
|
NITESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200622404106500/193
(ढाबलाखींची )
|
2732006224NRG24121220231081123
|
13/12/2023
|
Manohar Bai
|
2732006224WL022535
|
Manohar Bai
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166048
|
|
MANOHAR BAI WO UMRAW SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
PIDAWA
|
RJ-273200622404106500/202
(ढाबलाखींची )
|
2732006224NRG24121220231081128
|
13/12/2023
|
Sultan Singh
|
2732006224WL022535
|
Sultan Singh
|
00045
|
BARB0SUNELX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166047
|
|
SULTAN SINGH SO BAPU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622404106500/200
(ढाबलाखींची )
|
2732006224NRG24121220231081125
|
13/12/2023
|
Pradhan Singh
|
2732006224WL022535
|
Pradhan Singh
|
00354
|
PUNB0062800
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166044
|
|
PRADHAN SINGH SO NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200622404103800/756
(ढाबलाखींची )
|
2732006224NRG24121220231081137
|
13/12/2023
|
Ramchandar
|
2732006224WL022536
|
Ramchandar
|
00415
|
SBIN0031275
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166083
|
|
RAMCHANDRA DHAKAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
PIDAWA
|
RJ-273200622404106400/117
(ढाबलाखींची )
|
2732006224NRG24121220231081113
|
13/12/2023
|
Govind
|
2732006224WL022535
|
Govind
|
00415
|
SBIN0031275
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166081
|
|
MASTER GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200622404103800/404
(ढाबलाखींची )
|
2732006224NRG24121220231081132
|
13/12/2023
|
Sangita patidar
|
2732006224WL022536
|
Sangita patidar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166067
|
|
MS SANGITA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200622404103800/404
(ढाबलाखींची )
|
2732006224NRG24121220231081131
|
13/12/2023
|
Seeta ram
|
2732006224WL022536
|
Seeta ram
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166052
|
|
MR SIYA RAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200622404103800/460
(ढाबलाखींची )
|
2732006224NRG24121220231081133
|
13/12/2023
|
Sulochana bai
|
2732006224WL022536
|
Sulochana bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166053
|
|
MR SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200622404103800/555
(ढाबलाखींची )
|
2732006224NRG24121220231081134
|
13/12/2023
|
Bajrang Lal
|
2732006224WL022536
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166068
|
|
MR BAJRANG LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200622404103800/555
(ढाबलाखींची )
|
2732006224NRG24121220231081135
|
13/12/2023
|
Uma Kumar
|
2732006224WL022536
|
Uma Kumar
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166057
|
|
UMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
PIDAWA
|
RJ-273200622404103800/556
(ढाबलाखींची )
|
2732006224NRG24121220231081136
|
13/12/2023
|
Prakash
|
2732006224WL022536
|
Prakash
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166059
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200622404103800/789
(ढाबलाखींची )
|
2732006224NRG24121220231081138
|
13/12/2023
|
Durgesh Patidar
|
2732006224WL022536
|
Durgesh Patidar
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1163166082
|
|
DURGESH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
PIDAWA
|
RJ-273200622404103800/797
(ढाबलाखींची )
|
2732006224NRG24121220231081139
|
13/12/2023
|
Akash khanival
|
2732006224WL022536
|
Akash khanival
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166089
|
|
MR AKASH KHANNIWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200622404103800/798
(ढाबलाखींची )
|
2732006224NRG24121220231081140
|
13/12/2023
|
Shivraj shingh
|
2732006224WL022536
|
Shivraj shingh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166066
|
|
SHIVRAJ SINGH SO HAJ
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200622404103800/799
(ढाबलाखींची )
|
2732006224NRG24121220231081101
|
13/12/2023
|
Devilal Dangi
|
2732006224WL022535
|
Devilal Dangi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166062
|
|
DEVILAL DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
PIDAWA
|
RJ-273200622404103800/807
(ढाबलाखींची )
|
2732006224NRG24121220231081102
|
13/12/2023
|
Vinod kumar
|
2732006224WL022535
|
Vinod kumar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166049
|
|
VINOD KUMAR DARJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200622404103800/809
(ढाबलाखींची )
|
2732006224NRG24121220231081103
|
13/12/2023
|
Sunita Dangi
|
2732006224WL022535
|
Sunita Dangi
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1163166091
|
|
SUNITA DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
PIDAWA
|
RJ-273200622404103800/811
(ढाबलाखींची )
|
2732006224NRG24121220231081105
|
13/12/2023
|
Deepak Kumar
|
2732006224WL022535
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166086
|
|
DEEPAK SO RAKEH KUMA
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622404103800/812
(ढाबलाखींची )
|
2732006224NRG24121220231081106
|
13/12/2023
|
Mukesh Kumar
|
2732006224WL022535
|
Mukesh Kumar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166092
|
|
MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
PIDAWA
|
RJ-273200622404103800/815
(ढाबलाखींची )
|
2732006224NRG24121220231081107
|
13/12/2023
|
Dorgesh Kumar
|
2732006224WL022535
|
Dorgesh Kumar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166065
|
|
DURGESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200622404103800/817
(ढाबलाखींची )
|
2732006224NRG24121220231081108
|
13/12/2023
|
Arjun Singh Nagar
|
2732006224WL022535
|
Arjun Singh Nagar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166061
|
|
ARJUN SINGH NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
PIDAWA
|
RJ-273200622404103800/818
(ढाबलाखींची )
|
2732006224NRG24121220231081109
|
13/12/2023
|
Ayodhya Bai
|
2732006224WL022535
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1163166050
|
|
AYODYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
PIDAWA
|
RJ-273200622404103800/823
(ढाबलाखींची )
|
2732006224NRG24121220231081110
|
13/12/2023
|
Govind Kumar
|
2732006224WL022535
|
Govind Kumar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166087
|
|
MASTER GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200622404103800/826
(ढाबलाखींची )
|
2732006224NRG24121220231081093
|
13/12/2023
|
Murad Mansuri
|
2732006224WL022534
|
Murad Mansuri
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
01/03/2024
|
|
1163166090
|
|
MR MURAD MANSURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200622404103800/828
(ढाबलाखींची )
|
2732006224NRG24121220231081094
|
13/12/2023
|
Sachin Kumar Patidar
|
2732006224WL022534
|
Sachin Kumar Patidar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
01/03/2024
|
|
1163166063
|
|
SACHIN KUMAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
PIDAWA
|
RJ-273200622404103800/830
(ढाबलाखींची )
|
2732006224NRG24121220231081095
|
13/12/2023
|
Yasmin Bano
|
2732006224WL022534
|
Yasmin Bano
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
01/03/2024
|
|
1163166055
|
|
YASMIN BANO WO MUSTKIN MOHMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200622404103800/832
(ढाबलाखींची )
|
2732006224NRG24121220231081096
|
13/12/2023
|
Ashik Hussain
|
2732006224WL022534
|
Ashik Hussain
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
01/03/2024
|
|
1163166088
|
|
Ashik Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
PIDAWA
|
RJ-273200622404103800/833
(ढाबलाखींची )
|
2732006224NRG24121220231081097
|
13/12/2023
|
premchand Dangi
|
2732006224WL022534
|
premchand Dangi
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
02/03/2024
|
|
1163166085
|
|
PREMCHAND DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200622404103800/840
(ढाबलाखींची )
|
2732006224NRG24121220231081099
|
13/12/2023
|
Deepak Patidar
|
2732006224WL022534
|
Deepak Patidar
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
01/03/2024
|
|
1163166084
|
|
MR DEEPAK PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200622404103800/841
(ढाबलाखींची )
|
2732006224NRG24121220231081100
|
13/12/2023
|
irfan hussain
|
2732006224WL022534
|
irfan hussain
|
00604
|
BARB0BRGBXX
|
2880
|
2880
|
Processed
|
01/03/2024
|
|
1163166064
|
|
IRFAN HUSSAIN SO SALIM KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
PIDAWA
|
RJ-273200622404106400/110
(ढाबलाखींची )
|
2732006224NRG24121220231081111
|
13/12/2023
|
Bhart Singh
|
2732006224WL022535
|
Bhart Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166071
|
|
BHARAT SINGH SONGARA SO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200622404106400/111
(ढाबलाखींची )
|
2732006224NRG24121220231081112
|
13/12/2023
|
Dhapu kuwar
|
2732006224WL022535
|
Dhapu kuwar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1163166058
|
|
DHAPU KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
PIDAWA
|
RJ-273200622404106400/119
(ढाबलाखींची )
|
2732006224NRG24121220231081114
|
13/12/2023
|
Hokam Singh
|
2732006224WL022535
|
Hokam Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166051
|
|
HOKAM SINGH SO KESAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
PIDAWA
|
RJ-273200622404106400/120
(ढाबलाखींची )
|
2732006224NRG24121220231081115
|
13/12/2023
|
Ishwar Singh
|
2732006224WL022535
|
Ishwar Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166070
|
|
ISHWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
PIDAWA
|
RJ-273200622404106400/121
(ढाबलाखींची )
|
2732006224NRG24121220231081116
|
13/12/2023
|
Radha Lohar
|
2732006224WL022535
|
Radha Lohar
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
01/03/2024
|
|
1163166095
|
|
RADHA LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
PIDAWA
|
RJ-273200622404106400/122
(ढाबलाखींची )
|
2732006224NRG24121220231081117
|
13/12/2023
|
Rajendar Singh
|
2732006224WL022535
|
Rajendar Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166075
|
|
RAJENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200622404106400/123
(ढाबलाखींची )
|
2732006224NRG24121220231081118
|
13/12/2023
|
Ajay singh
|
2732006224WL022535
|
Ajay singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166100
|
|
AJAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
PIDAWA
|
RJ-273200622404106400/126
(ढाबलाखींची )
|
2732006224NRG24121220231081119
|
13/12/2023
|
Durgalal
|
2732006224WL022535
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166110
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200622404106400/127
(ढाबलाखींची )
|
2732006224NRG24121220231081120
|
13/12/2023
|
Mahendar Shing
|
2732006224WL022535
|
Mahendar Shing
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166104
|
|
MAHENDRA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
PIDAWA
|
RJ-273200622404106500/192
(ढाबलाखींची )
|
2732006224NRG24121220231081122
|
13/12/2023
|
Pavitra Bai
|
2732006224WL022535
|
Pavitra Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166060
|
|
MRS PAVITRABAI WO ISHWERSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200622404106500/195
(ढाबलाखींची )
|
2732006224NRG24121220231081124
|
13/12/2023
|
Sajjan shing
|
2732006224WL022535
|
Sajjan shing
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166080
|
|
SAJJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
PIDAWA
|
RJ-273200622404106500/200
(ढाबलाखींची )
|
2732006224NRG24121220231081126
|
13/12/2023
|
Kavita kumari
|
2732006224WL022535
|
Kavita kumari
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166106
|
|
KAVITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
PIDAWA
|
RJ-273200622404106500/201
(ढाबलाखींची )
|
2732006224NRG24121220231081127
|
13/12/2023
|
Ashok kumar
|
2732006224WL022535
|
Ashok kumar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166074
|
|
ASHOK KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
PIDAWA
|
RJ-273200622404106500/202
(ढाबलाखींची )
|
2732006224NRG24121220231081129
|
13/12/2023
|
Krishna Bai
|
2732006224WL022535
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
02/03/2024
|
|
1163166101
|
|
KRISHNA BAI D/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200622404106500/203
(ढाबलाखींची )
|
2732006224NRG24121220231081130
|
13/12/2023
|
Bheru Singh
|
2732006224WL022535
|
Bheru Singh
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166097
|
|
BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
PIDAWA
|
RJ-273200622404106500/203
(ढाबलाखींची )
|
2732006224NRG24121220231081141
|
13/12/2023
|
Sapna
|
2732006224WL022536
|
Sapna
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166102
|
|
SAPNA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
PIDAWA
|
RJ-273200622404106500/204
(ढाबलाखींची )
|
2732006224NRG24121220231081142
|
13/12/2023
|
Jasvant Singh
|
2732006224WL022536
|
Jasvant Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166054
|
|
JASVANT SINGH SO PUR SINGH HANOTIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200622404106500/204
(ढाबलाखींची )
|
2732006224NRG24121220231081143
|
13/12/2023
|
Shani Bai
|
2732006224WL022536
|
Shani Bai
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166109
|
|
MISS SHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200622404106500/205
(ढाबलाखींची )
|
2732006224NRG24121220231081144
|
13/12/2023
|
Govind kumar
|
2732006224WL022536
|
Govind kumar
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166072
|
|
GOVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
PIDAWA
|
RJ-273200622404106500/206
(ढाबलाखींची )
|
2732006224NRG24121220231081146
|
13/12/2023
|
Bablu bai
|
2732006224WL022536
|
Bablu bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166108
|
|
BABLU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
PIDAWA
|
RJ-273200622404106500/206
(ढाबलाखींची )
|
2732006224NRG24121220231081145
|
13/12/2023
|
Jeevan Singh
|
2732006224WL022536
|
Jeevan Singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166069
|
|
JEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
PIDAWA
|
RJ-273200622404106500/207
(ढाबलाखींची )
|
2732006224NRG24121220231081147
|
13/12/2023
|
Sandeep Meghwal
|
2732006224WL022536
|
Sandeep Meghwal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166107
|
|
MR SANDEEP MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200622404106500/208
(ढाबलाखींची )
|
2732006224NRG24121220231081148
|
13/12/2023
|
Gopal singh
|
2732006224WL022536
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166094
|
|
GOPAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200622404106500/209
(ढाबलाखींची )
|
2732006224NRG24121220231081149
|
13/12/2023
|
Kamal singh
|
2732006224WL022536
|
Kamal singh
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
01/03/2024
|
|
1163166099
|
|
KAMAL SINGH SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200622404106500/209
(ढाबलाखींची )
|
2732006224NRG24121220231081150
|
13/12/2023
|
Kavita bai Sisodiya
|
2732006224WL022536
|
Kavita bai Sisodiya
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166098
|
|
KAVITA BAI SISODIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200622404106500/210
(ढाबलाखींची )
|
2732006224NRG24121220231081151
|
13/12/2023
|
Shyam Singh
|
2732006224WL022536
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166105
|
|
MASTER SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200622404106500/210
(ढाबलाखींची )
|
2732006224NRG24121220231081152
|
13/12/2023
|
Vishnu bai sodhiya
|
2732006224WL022536
|
Vishnu bai sodhiya
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166093
|
|
MISS VISHNU SODHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200622404106500/211
(ढाबलाखींची )
|
2732006224NRG24121220231081153
|
13/12/2023
|
Bal Singh
|
2732006224WL022536
|
Bal Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166077
|
|
BAL SINGH SO SULTAN
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200622404106500/212
(ढाबलाखींची )
|
2732006224NRG24121220231081154
|
13/12/2023
|
Suraj Singh
|
2732006224WL022536
|
Suraj Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166076
|
|
SURAJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200622404106500/214
(ढाबलाखींची )
|
2732006224NRG24121220231081155
|
13/12/2023
|
Govind Singh
|
2732006224WL022536
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166078
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200622404106500/214
(ढाबलाखींची )
|
2732006224NRG24121220231081156
|
13/12/2023
|
Radha Souodiya
|
2732006224WL022536
|
Radha Souodiya
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166103
|
|
RADHA SOUDIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200622404106500/215
(ढाबलाखींची )
|
2732006224NRG24121220231081157
|
13/12/2023
|
Ishwar Lal
|
2732006224WL022536
|
Ishwar Lal
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166079
|
|
ISHWAR LAL SO PURILA
|
BANK OF BARODA(606985)
|
|
64
|
PIDAWA
|
RJ-273200622404106500/215
(ढाबलाखींची )
|
2732006224NRG24121220231081158
|
13/12/2023
|
Sarita Kumari
|
2732006224WL022536
|
Sarita Kumari
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166096
|
|
Miss. SARITA KUMARI SUTHAR D O KALASH CH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200622404106500/216
(ढाबलाखींची )
|
2732006224NRG24121220231081159
|
13/12/2023
|
Govind Singh
|
2732006224WL022536
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2750
|
2750
|
Processed
|
01/03/2024
|
|
1163166073
|
|
GOVIND SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200622404106500/44
(ढाबलाखींची )
|
2732006224NRG24121220231081160
|
13/12/2023
|
Nani bai
|
2732006224WL022536
|
Nani bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
01/03/2024
|
|
1163166056
|
|
NANI BAI WO BHERU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149690
|
149690
|
|
|
|
|
|
|
|
|
67
|
PIDAWA
|
RJ-273200622404106500/192
(ढाबलाखींची )
|
2732006224NRG24121220231081121
|
13/12/2023
|
Iswar Singh
|
2732006224WL022535
|
Iswar Singh
|
00689
|
AUBL0002249
|
2040
|
2040
|
Processed
|
01/03/2024
|
|
1163166045
|
|
ISHWAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164930
|
164930
|
|
|
|
|
|
|
|