|
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-273200624504100000/259
(सेमलीखाम )
|
2732006000NRG24121020231016070
|
12/10/2023
|
Nisha Kumari
|
2732006WL020124
|
Nisha Kumari
|
00048
|
BKID0006677
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675035
|
|
NISHA KUMARI MEGHWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624504098000/106
(सेमलीखाम )
|
2732006000NRG24121020231016008
|
12/10/2023
|
RAMCHANDRA
|
2732006WL020124
|
RAMCHANDRA
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675005
|
|
Mr. RAMCHANDRA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624504098000/108
(सेमलीखाम )
|
2732006000NRG24121020231016010
|
12/10/2023
|
Lalit kishor
|
2732006WL020124
|
Lalit kishor
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675029
|
|
Mr. LALIT KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200624504098000/120
(सेमलीखाम )
|
2732006000NRG24121020231016011
|
12/10/2023
|
Balaram
|
2732006WL020124
|
Balaram
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390674999
|
|
Mr. BALA RAM RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624504098000/153
(सेमलीखाम )
|
2732006000NRG24121020231016013
|
12/10/2023
|
RAM BABU
|
2732006WL020124
|
RAM BABU
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675021
|
|
Mr. RAMBABU PATIDAR S/O BALMUKUND PATIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200624504098000/160
(सेमलीखाम )
|
2732006000NRG24121020231016015
|
12/10/2023
|
Pawan Kumar
|
2732006WL020124
|
Pawan Kumar
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675022
|
|
Mr. PAWAN KUMAR PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624504098000/175
(सेमलीखाम )
|
2732006000NRG24121020231016023
|
12/10/2023
|
Janki lal
|
2732006WL020124
|
Janki lal
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675013
|
|
Mr. JANKI LAL BHANWAR LAL KULMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PIDAWA
|
RJ-273200624504098000/177
(सेमलीखाम )
|
2732006000NRG24121020231016027
|
12/10/2023
|
Mahesh kumar
|
2732006WL020124
|
Mahesh kumar
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675014
|
|
MAHESH KUMAR SO JANAKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200624504098000/184
(सेमलीखाम )
|
2732006000NRG24121020231016033
|
12/10/2023
|
Vinod kumar
|
2732006WL020124
|
Vinod kumar
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675003
|
|
VINOD KUMAR PATIDAR
|
ICICI BANK LTD(508534)
|
|
10
|
PIDAWA
|
RJ-273200624504098000/50
(सेमलीखाम )
|
2732006000NRG24121020231016035
|
12/10/2023
|
Prahlad
|
2732006WL020124
|
Prahlad
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675008
|
|
Mr. PRAHLAD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624504098000/61
(सेमलीखाम )
|
2732006000NRG24121020231016037
|
12/10/2023
|
Vinod
|
2732006WL020124
|
Vinod
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390674996
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624504098000/64
(सेमलीखाम )
|
2732006000NRG24121020231016040
|
12/10/2023
|
Mamta Bai
|
2732006WL020124
|
Mamta Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675020
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624504098000/64
(सेमलीखाम )
|
2732006000NRG24121020231016039
|
12/10/2023
|
Sataynarayan
|
2732006WL020124
|
Sataynarayan
|
00089
|
CBIN0280464
|
2340
|
2340
|
Rejected
|
11/11/2023
|
|
7390675045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
PIDAWA
|
RJ-273200624504098000/66
(सेमलीखाम )
|
2732006000NRG24121020231016041
|
12/10/2023
|
BAJRANG LAL
|
2732006WL020124
|
BAJRANG LAL
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675006
|
|
Mr. BAJRANG LAL SO RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624504098000/73
(सेमलीखाम )
|
2732006000NRG24121020231016043
|
12/10/2023
|
Ramkishan
|
2732006WL020124
|
Ramkishan
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675004
|
|
Mr. RAMKISHAN S/O RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624504098000/81
(सेमलीखाम )
|
2732006000NRG24121020231016045
|
12/10/2023
|
Purshotam
|
2732006WL020124
|
Purshotam
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390674994
|
|
Mr. PURASHOTAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624504098000/82
(सेमलीखाम )
|
2732006000NRG24121020231016047
|
12/10/2023
|
Rameshwer
|
2732006WL020124
|
Rameshwer
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675016
|
|
Mr. RAMESHWAR PATIDAR S/O JAGANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624504098000/85
(सेमलीखाम )
|
2732006000NRG24121020231016049
|
12/10/2023
|
Dinesh Kumar
|
2732006WL020124
|
Dinesh Kumar
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390674993
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624504098000/86
(सेमलीखाम )
|
2732006000NRG24121020231016051
|
12/10/2023
|
Vishnuparsad
|
2732006WL020124
|
Vishnuparsad
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390674995
|
|
VISHNU PRASAD PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200624504098000/87
(सेमलीखाम )
|
2732006000NRG24121020231016053
|
12/10/2023
|
MAHESH KUMAR
|
2732006WL020124
|
MAHESH KUMAR
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390674998
|
|
Mr. MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624504098000/88
(सेमलीखाम )
|
2732006000NRG24121020231016055
|
12/10/2023
|
RAM BABU
|
2732006WL020124
|
RAM BABU
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390674991
|
|
MR RAM BABU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200624504098000/89
(सेमलीखाम )
|
2732006000NRG24121020231016057
|
12/10/2023
|
Ramsarup
|
2732006WL020124
|
Ramsarup
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390674990
|
|
Mr. RAM SWAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200624504098000/90
(सेमलीखाम )
|
2732006000NRG24121020231016059
|
12/10/2023
|
Rameswar
|
2732006WL020124
|
Rameswar
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675000
|
|
Mr. RAMESHWAR PATIDAR S/O SHANKAR LAL PA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624504098000/93
(सेमलीखाम )
|
2732006000NRG24121020231016061
|
12/10/2023
|
RADHESHYAM
|
2732006WL020124
|
RADHESHYAM
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390674997
|
|
Mr. RADHEY SHAM PATIDAR RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200624504098000/95
(सेमलीखाम )
|
2732006000NRG24121020231016064
|
12/10/2023
|
RAMGOPAL
|
2732006WL020124
|
RAMGOPAL
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390674992
|
|
RAM GOPAL SO VISHNU PRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
PIDAWA
|
RJ-273200624504098000/99
(सेमलीखाम )
|
2732006000NRG24121020231016066
|
12/10/2023
|
Narmda Bai
|
2732006WL020124
|
Narmda Bai
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675010
|
|
Mrs. NARMADA BAI WO SATAYANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624504098000/99
(सेमलीखाम )
|
2732006000NRG24121020231016065
|
12/10/2023
|
Satynarayan
|
2732006WL020124
|
Satynarayan
|
00089
|
CBIN0280464
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675001
|
|
SATYANARAYAN PATIDAR SO PURILAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60840
|
60840
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200624504098000/89
(सेमलीखाम )
|
2732006000NRG24121020231016058
|
12/10/2023
|
Chater Bai
|
2732006WL020124
|
Chater Bai
|
00089
|
CBIN0282987
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675017
|
|
Mrs. CHATAR BAI W/O RAM SAVRUP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200624504098000/179
(सेमलीखाम )
|
2732006000NRG24121020231016029
|
12/10/2023
|
GIRIRAJ PATIDAR
|
2732006WL020124
|
GIRIRAJ PATIDAR
|
00114
|
RSCB0024012
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675002
|
|
GIRIRAJ PATIDAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200624504098000/106
(सेमलीखाम )
|
2732006000NRG24121020231016009
|
12/10/2023
|
Manihar Bai
|
2732006WL020124
|
Manihar Bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675028
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200624504098000/160
(सेमलीखाम )
|
2732006000NRG24121020231016016
|
12/10/2023
|
Kavita Kumari
|
2732006WL020124
|
Kavita Kumari
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675011
|
|
MS KAVITA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200624504098000/172
(सेमलीखाम )
|
2732006000NRG24121020231016018
|
12/10/2023
|
Anusuiya Patidar
|
2732006WL020124
|
Anusuiya Patidar
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675027
|
|
MS ANUSUEYA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200624504098000/174
(सेमलीखाम )
|
2732006000NRG24121020231016021
|
12/10/2023
|
NEMICHAND
|
2732006WL020124
|
NEMICHAND
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675025
|
|
MR NEMICHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200624504098000/183
(सेमलीखाम )
|
2732006000NRG24121020231016032
|
12/10/2023
|
Seema bai
|
2732006WL020124
|
Seema bai
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675024
|
|
MS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200624504098000/66
(सेमलीखाम )
|
2732006000NRG24121020231016042
|
12/10/2023
|
HEENA
|
2732006WL020124
|
HEENA
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675026
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200624504098000/87
(सेमलीखाम )
|
2732006000NRG24121020231016054
|
12/10/2023
|
SUNITA BAI
|
2732006WL020124
|
SUNITA BAI
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675009
|
|
MS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200624504100000/230
(सेमलीखाम )
|
2732006000NRG24121020231016067
|
12/10/2023
|
Ramesh
|
2732006WL020124
|
Ramesh
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675007
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200624504100100/117
(सेमलीखाम )
|
2732006000NRG24121020231016073
|
12/10/2023
|
Sudama
|
2732006WL020124
|
Sudama
|
00415
|
SBIN0006096
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675033
|
|
MR SUDAMA SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
39
|
PIDAWA
|
RJ-273200624504098000/88
(सेमलीखाम )
|
2732006000NRG24121020231016056
|
12/10/2023
|
LILA BAI
|
2732006WL020124
|
LILA BAI
|
00415
|
SBIN0031949
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675034
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
40
|
PIDAWA
|
RJ-273200624504098000/172
(सेमलीखाम )
|
2732006000NRG24121020231016017
|
12/10/2023
|
Banwari Lal
|
2732006WL020124
|
Banwari Lal
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675043
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200624504098000/173
(सेमलीखाम )
|
2732006000NRG24121020231016019
|
12/10/2023
|
JITENDRA KUMAR
|
2732006WL020124
|
JITENDRA KUMAR
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675044
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200624504098000/176
(सेमलीखाम )
|
2732006000NRG24121020231016025
|
12/10/2023
|
Girija shankar
|
2732006WL020124
|
Girija shankar
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675015
|
|
GIRJA SHANKAR PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIDAWA
|
RJ-273200624504098000/50
(सेमलीखाम )
|
2732006000NRG24121020231016036
|
12/10/2023
|
Mangi Bai
|
2732006WL020124
|
Mangi Bai
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675023
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200624504098000/73
(सेमलीखाम )
|
2732006000NRG24121020231016044
|
12/10/2023
|
GAYTRI BAI
|
2732006WL020124
|
GAYTRI BAI
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675019
|
|
MRS GAYTRI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200624504098000/90
(सेमलीखाम )
|
2732006000NRG24121020231016060
|
12/10/2023
|
AVNTI BAI
|
2732006WL020124
|
AVNTI BAI
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675018
|
|
MRS AVNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200624504098000/95
(सेमलीखाम )
|
2732006000NRG24121020231016063
|
12/10/2023
|
RADHA BAI
|
2732006WL020124
|
RADHA BAI
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675041
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200624504100000/235
(सेमलीखाम )
|
2732006000NRG24121020231016068
|
12/10/2023
|
BHULI BAI
|
2732006WL020124
|
BHULI BAI
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675031
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200624504100000/259
(सेमलीखाम )
|
2732006000NRG24121020231016069
|
12/10/2023
|
Ravi Shankar
|
2732006WL020124
|
Ravi Shankar
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675036
|
|
MR RAVI SHANKAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200624504100000/98
(सेमलीखाम )
|
2732006000NRG24121020231016072
|
12/10/2023
|
BAJRANG LAL
|
2732006WL020124
|
BAJRANG LAL
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675030
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200624504100100/367
(सेमलीखाम )
|
2732006000NRG24121020231016074
|
12/10/2023
|
Vinod Singh
|
2732006WL020124
|
Vinod Singh
|
00415
|
SBIN0032387
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675012
|
|
VINOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
51
|
PIDAWA
|
RJ-273200624504098000/85
(सेमलीखाम )
|
2732006000NRG24121020231016050
|
12/10/2023
|
Maya Kumari
|
2732006WL020124
|
Maya Kumari
|
00468
|
UBIN0915521
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390674989
|
|
Ms. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
52
|
PIDAWA
|
RJ-273200624504098000/174
(सेमलीखाम )
|
2732006000NRG24121020231016022
|
12/10/2023
|
POOJA KUMARI
|
2732006WL020124
|
POOJA KUMARI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675037
|
|
POOJA KUMARI WO NEMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
PIDAWA
|
RJ-273200624504098000/175
(सेमलीखाम )
|
2732006000NRG24121020231016024
|
12/10/2023
|
Lalta bai
|
2732006WL020124
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675038
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
PIDAWA
|
RJ-273200624504098000/179
(सेमलीखाम )
|
2732006000NRG24121020231016030
|
12/10/2023
|
KAMLESH BAI
|
2732006WL020124
|
KAMLESH BAI
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675042
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
PIDAWA
|
RJ-273200624504098000/81
(सेमलीखाम )
|
2732006000NRG24121020231016046
|
12/10/2023
|
Indira Bai
|
2732006WL020124
|
Indira Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675039
|
|
INDAR BAI WO PURUSHOUTAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
PIDAWA
|
RJ-273200624504098000/82
(सेमलीखाम )
|
2732006000NRG24121020231016048
|
12/10/2023
|
Sulochna Bai
|
2732006WL020124
|
Sulochna Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675040
|
|
SALOCHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200624504100000/72
(सेमलीखाम )
|
2732006000NRG24121020231016071
|
12/10/2023
|
Guddi Bai
|
2732006WL020124
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390675032
|
|
GUDDI BAI W/O BAL MUKUND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|