|
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-273200621604094600/44
(चछलाव )
|
2732006000NRG24221120231068921
|
22/11/2023
|
Mamta Bai
|
2732006WL021883
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599546382
|
|
Mamta Bai
|
INDUSIND BANK(607189)
|
|
2
|
PIDAWA
|
RJ-273200621604094600/44
(चछलाव )
|
2732006000NRG24221120231068920
|
22/11/2023
|
Ramesh chand
|
2732006WL021883
|
Ramesh chand
|
00045
|
BARB0SUNELX
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0599546378
|
|
RAMESH CHANDRA SO MA
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621604099300/162
(चछलाव )
|
2732006000NRG24221120231068923
|
22/11/2023
|
Santhosh Bai
|
2732006WL021883
|
Santhosh Bai
|
00045
|
BARB0SUNELX
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599546374
|
|
SANTOSHBAI WO OMPRAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200621304097000/167
(सालरी )
|
2732006213NRG24201120231067864
|
22/11/2023
|
Gopal Singh
|
2732006213WL021776
|
Gopal Singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546350
|
|
Mr. GOPAL SINGH SHRI BHANWAR SINGH RAJPO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200621304097000/168
(सालरी )
|
2732006213NRG24201120231067865
|
22/11/2023
|
Rajendar Singh
|
2732006213WL021776
|
Rajendar Singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546346
|
|
RAJENDRA SINGH SO BH
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621304097000/172
(सालरी )
|
2732006213NRG24201120231067867
|
22/11/2023
|
Arvind
|
2732006213WL021776
|
Arvind
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546401
|
|
Mr. ARVIND KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621304097000/172
(सालरी )
|
2732006213NRG24201120231067866
|
22/11/2023
|
Kamlaprasad
|
2732006213WL021776
|
Kamlaprasad
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546349
|
|
KAMLA PRASAD SHARMA SO RAMCHANDRA SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
PIDAWA
|
RJ-273200621304097000/224
(सालरी )
|
2732006213NRG24201120231067868
|
22/11/2023
|
Geeta Bai
|
2732006213WL021776
|
Geeta Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546344
|
|
Mrs. GEETA BAI SHYAM MANOHAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621304097000/224
(सालरी )
|
2732006213NRG24201120231067869
|
22/11/2023
|
RAHUL
|
2732006213WL021776
|
RAHUL
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546360
|
|
Mr. RAHUL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621304097000/264
(सालरी )
|
2732006213NRG24201120231067870
|
22/11/2023
|
Chotu Lal
|
2732006213WL021776
|
Chotu Lal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546387
|
|
Mr. CHOTU LAL SO LAXMINARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621304097000/297
(सालरी )
|
2732006213NRG24201120231067871
|
22/11/2023
|
Sita Bai
|
2732006213WL021776
|
Sita Bai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546353
|
|
Mrs. SITA BAI MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621304097000/35
(सालरी )
|
2732006213NRG24201120231067872
|
22/11/2023
|
mhanbai
|
2732006213WL021776
|
mhanbai
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546351
|
|
Mrs. MOHAN BAI LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621304097000/351
(सालरी )
|
2732006213NRG24201120231067873
|
22/11/2023
|
ANJU BAI
|
2732006213WL021776
|
ANJU BAI
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546395
|
|
Mrs. ANJU PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200621304097000/421
(सालरी )
|
2732006213NRG24201120231067876
|
22/11/2023
|
Suresh Chand
|
2732006213WL021776
|
Suresh Chand
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546348
|
|
Mr. SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621304097000/430
(सालरी )
|
2732006213NRG24201120231067877
|
22/11/2023
|
banesingh
|
2732006213WL021776
|
banesingh
|
00089
|
CBIN0280464
|
2300
|
2300
|
Processed
|
20/02/2024
|
|
0599546354
|
|
BANE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIDAWA
|
RJ-273200621304097000/470
(सालरी )
|
2732006213NRG24201120231067879
|
22/11/2023
|
SAWARLAL
|
2732006213WL021776
|
SAWARLAL
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546355
|
|
Mr. SANWAR LAL RATTI NRAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621304097000/481
(सालरी )
|
2732006213NRG24201120231067880
|
22/11/2023
|
HEMLATA BAI
|
2732006213WL021776
|
HEMLATA BAI
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546361
|
|
Mrs. HEMLATA BAI W/I JITMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621304097000/496
(सालरी )
|
2732006213NRG24201120231067881
|
22/11/2023
|
DIPP CHAND
|
2732006213WL021776
|
DIPP CHAND
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546347
|
|
Mr. DEEP CHAND MOTI LAL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621304097000/507
(सालरी )
|
2732006213NRG24201120231067882
|
22/11/2023
|
HANSRAJ
|
2732006213WL021776
|
HANSRAJ
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546404
|
|
Mr. HANSRAJ SO BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200621304097000/519
(सालरी )
|
2732006213NRG24201120231067883
|
22/11/2023
|
Durga Lal
|
2732006213WL021776
|
Durga Lal
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546399
|
|
Mr. DURGA LAL SO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621304097000/537
(सालरी )
|
2732006213NRG24201120231067885
|
22/11/2023
|
Inder Singh
|
2732006213WL021776
|
Inder Singh
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546362
|
|
Mr. Indar Singh
|
INDIAN BANK(607105)
|
|
22
|
PIDAWA
|
RJ-273200621304097000/544
(सालरी )
|
2732006213NRG24201120231067886
|
22/11/2023
|
Sonu
|
2732006213WL021776
|
Sonu
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546363
|
|
Mrs. SONU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200621304097000/562
(सालरी )
|
2732006213NRG24201120231067887
|
22/11/2023
|
Devkaran
|
2732006213WL021776
|
Devkaran
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546352
|
|
Ms. DEV KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200621304097000/595
(सालरी )
|
2732006213NRG24201120231067891
|
22/11/2023
|
BHAGWATI BAI
|
2732006213WL021776
|
BHAGWATI BAI
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546388
|
|
Ms. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621304097000/614
(सालरी )
|
2732006213NRG24201120231067893
|
22/11/2023
|
Sviti
|
2732006213WL021776
|
Sviti
|
00089
|
CBIN0280464
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546402
|
|
Miss. Sviti Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200622804105500/92
(हिम्मतगढ )
|
2732006228NRG24211120231068379
|
22/11/2023
|
Kalash Chand
|
2732006228WL021833
|
Kalash Chand
|
00089
|
CBIN0280464
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599546345
|
|
KAILASHCHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62020
|
62020
|
|
|
|
|
|
|
|
|
27
|
PIDAWA
|
RJ-273200621304097200/132
(सालरी )
|
2732006213NRG24201120231067897
|
22/11/2023
|
Mukesh Kumar
|
2732006213WL021776
|
Mukesh Kumar
|
00089
|
CBIN0280985
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546394
|
|
Mr. MUKSEH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200624204113100/108
(दांता )
|
2732006242NRG24221120231068997
|
22/11/2023
|
KELASH
|
2732006242WL021886
|
KELASH
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0599546357
|
|
Mr. KAILASH CHAND S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624204113100/94
(दांता )
|
2732006242NRG24221120231068998
|
22/11/2023
|
Mohan Lal
|
2732006242WL021886
|
Mohan Lal
|
00089
|
CBIN0282987
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0599546372
|
|
Mr. MOHAN LAL MEGHWAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624704115300/14
(सरखेडी )
|
2732006247NRG24211120231068391
|
22/11/2023
|
Mangu Bai
|
2732006247WL021836
|
Mangu Bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546383
|
|
Mrs. MANGU BAI ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624704115400/260
(सरखेडी )
|
2732006247NRG24211120231068396
|
22/11/2023
|
moti lal
|
2732006247WL021837
|
moti lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546405
|
|
Mr. MOTI LAL S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624704115600/2
(सरखेडी )
|
2732006247NRG24211120231068393
|
22/11/2023
|
Devi lal
|
2732006247WL021836
|
Devi lal
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546356
|
|
Mr. DEVI LAL S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624704115600/69
(सरखेडी )
|
2732006247NRG24211120231068394
|
22/11/2023
|
krishna bai
|
2732006247WL021836
|
krishna bai
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546371
|
|
Mrs. KRISHNA BAI RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624704115600/88
(सरखेडी )
|
2732006247NRG24211120231068395
|
22/11/2023
|
balu singh
|
2732006247WL021836
|
balu singh
|
00089
|
CBIN0282987
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599546403
|
|
BALU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIDAWA
|
RJ-273200624704115700/66
(सरखेडी )
|
2732006247NRG24211120231068397
|
22/11/2023
|
Jujhar Singh
|
2732006247WL021837
|
Jujhar Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546359
|
|
Mr. JUJHAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624704115700/85
(सरखेडी )
|
2732006247NRG24211120231068398
|
22/11/2023
|
Than Singh
|
2732006247WL021837
|
Than Singh
|
00089
|
CBIN0282987
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546358
|
|
Mr. THAN SINGH S/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24665
|
24665
|
|
|
|
|
|
|
|
|
37
|
PIDAWA
|
RJ-273200624904100700/107
(बानोर )
|
2732006249NRG24211120231068381
|
22/11/2023
|
Bharu Singh
|
2732006249WL021834
|
Bharu Singh
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546364
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
38
|
PIDAWA
|
RJ-273200622804105500/155
(हिम्मतगढ )
|
2732006228NRG24211120231068377
|
22/11/2023
|
Durga Lal
|
2732006228WL021833
|
Durga Lal
|
00415
|
SBIN0031274
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0599546409
|
|
MRS DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200624704115500/179
(सरखेडी )
|
2732006247NRG24211120231068392
|
22/11/2023
|
sangita
|
2732006247WL021836
|
sangita
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546408
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200625204103100/3050
(सुनेल )
|
2732006252NRG24221120231068885
|
22/11/2023
|
pankaj
|
2732006252WL021877
|
pankaj
|
00415
|
SBIN0031275
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599546406
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
41
|
PIDAWA
|
RJ-273200621304097000/438
(सालरी )
|
2732006213NRG24201120231067878
|
22/11/2023
|
RACHNA SHARMA
|
2732006213WL021776
|
RACHNA SHARMA
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546407
|
|
MRS RACHNA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200621304097000/565
(सालरी )
|
2732006213NRG24201120231067888
|
22/11/2023
|
INDRA SINGH
|
2732006213WL021776
|
INDRA SINGH
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546390
|
|
MR INDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200621304097000/595
(सालरी )
|
2732006213NRG24201120231067890
|
22/11/2023
|
Sagar
|
2732006213WL021776
|
Sagar
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546386
|
|
MRS SAGAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200621304097000/614
(सालरी )
|
2732006213NRG24201120231067892
|
22/11/2023
|
Purshotam
|
2732006213WL021776
|
Purshotam
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546389
|
|
Mr. PURSHOTTAM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200621304097000/621
(सालरी )
|
2732006213NRG24201120231067894
|
22/11/2023
|
Santosh Bai
|
2732006213WL021776
|
Santosh Bai
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546400
|
|
MISS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200621304097200/105
(सालरी )
|
2732006213NRG24201120231067896
|
22/11/2023
|
Vishal Patidar
|
2732006213WL021776
|
Vishal Patidar
|
00415
|
SBIN0032387
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546396
|
|
MR VISHAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200624904101700/100
(बानोर )
|
2732006249NRG24211120231068382
|
22/11/2023
|
Anita bai
|
2732006249WL021834
|
Anita bai
|
00415
|
SBIN0032387
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0599546369
|
|
MR ANEETA BAI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18760
|
18760
|
|
|
|
|
|
|
|
|
48
|
PIDAWA
|
RJ-273200621304097000/520
(सालरी )
|
2732006213NRG24201120231067884
|
22/11/2023
|
SUSHILA BAI
|
2732006213WL021776
|
SUSHILA BAI
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546384
|
|
SUSHILA BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200621304097000/565
(सालरी )
|
2732006213NRG24201120231067889
|
22/11/2023
|
Anita bai
|
2732006213WL021776
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0599546391
|
|
MRS ANITABAI WO INDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200622404104000/212
(ढाबलाखींची )
|
2732006000NRG24221120231069009
|
22/11/2023
|
pirulal
|
2732006WL021888
|
pirulal
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
20/02/2024
|
|
0599546398
|
|
PIRU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIDAWA
|
RJ-273200622404104000/34
(ढाबलाखींची )
|
2732006000NRG24221120231069010
|
22/11/2023
|
bali bai
|
2732006WL021888
|
bali bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0599546370
|
|
BALI BAI WO KANWAR L
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200622804105500/2
(हिम्मतगढ )
|
2732006228NRG24211120231068378
|
22/11/2023
|
Chiter Lal
|
2732006228WL021833
|
Chiter Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546380
|
|
CHHITAR LAL SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200622804105600/346
(हिम्मतगढ )
|
2732006228NRG24211120231068380
|
22/11/2023
|
Maya
|
2732006228WL021833
|
Maya
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546385
|
|
Maya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PIDAWA
|
RJ-273200624904101700/151
(बानोर )
|
2732006249NRG24211120231068383
|
22/11/2023
|
Manohar bai
|
2732006249WL021834
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0599546368
|
|
MANOHAR BAI WO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200624904101700/39
(बानोर )
|
2732006249NRG24211120231068387
|
22/11/2023
|
bali bai
|
2732006249WL021835
|
bali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546365
|
|
BALI BAI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200624904101700/47
(बानोर )
|
2732006249NRG24211120231068384
|
22/11/2023
|
Puri bai
|
2732006249WL021834
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546366
|
|
PURI BAI CO SEVA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200624904101700/97
(बानोर )
|
2732006249NRG24211120231068388
|
22/11/2023
|
Nanda ji
|
2732006249WL021835
|
Nanda ji
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0599546367
|
|
NANDA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
PIDAWA
|
RJ-273200624904105000/296
(बानोर )
|
2732006249NRG24211120231068389
|
22/11/2023
|
Bapu lal
|
2732006249WL021835
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546379
|
|
BAPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200624904105000/338
(बानोर )
|
2732006249NRG24211120231068385
|
22/11/2023
|
Rajendar Kumar
|
2732006249WL021834
|
Rajendar Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
20/02/2024
|
|
0599546392
|
|
RAJENDAR KUMAR SOBARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200624904105000/59
(बानोर )
|
2732006249NRG24211120231068390
|
22/11/2023
|
Geeta bai
|
2732006249WL021835
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546373
|
|
GITA BAI WO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200624904105100/58
(बानोर )
|
2732006249NRG24211120231068386
|
22/11/2023
|
Prathvi lal
|
2732006249WL021834
|
Prathvi lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0599546397
|
|
PARTHI LAL SO KALUJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200625104102700/218
(सेमला )
|
2732006000NRG24221120231069050
|
22/11/2023
|
Babu Lal
|
2732006WL021892
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0599546376
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200625104102700/218
(सेमला )
|
2732006000NRG24221120231069051
|
22/11/2023
|
payal
|
2732006WL021892
|
payal
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0599546375
|
|
PAYAL WO BABULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200625104103900/523
(सेमला )
|
2732006000NRG24221120231069052
|
22/11/2023
|
dinesh kumar
|
2732006WL021892
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0599546381
|
|
DINESH KUMAR SO RAM PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200625104103900/523
(सेमला )
|
2732006000NRG24221120231069053
|
22/11/2023
|
sandhya bai
|
2732006WL021892
|
sandhya bai
|
00604
|
BARB0BRGBXX
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0599546377
|
|
SANDHYA BAI WO DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200625204103100/576
(सुनेल )
|
2732006252NRG24221120231068886
|
22/11/2023
|
MOHAN SINGH
|
2732006252WL021877
|
MOHAN SINGH
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0599546393
|
|
MOANSING/ NARAYAN SING
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46573
|
46573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170720
|
170720
|
|
|
|
|
|
|
|