|
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-273200625204103100/1391
(सुनेल )
|
2732006252NRG24130120241142697
|
13/01/2024
|
Santosh bai
|
2732006252WL024286
|
Santosh bai
|
00045
|
BARB0SUNELX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083724
|
|
SANTOSH BAI WO KAILA
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200625204103100/1872
(सुनेल )
|
2732006252NRG24130120241142713
|
13/01/2024
|
radha bai
|
2732006252WL024286
|
radha bai
|
00045
|
BARB0SUNELX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788083723
|
|
RADHA BAI WO GYAN CH
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200625204103100/1907
(सुनेल )
|
2732006252NRG24130120241142715
|
13/01/2024
|
lalita bai
|
2732006252WL024286
|
lalita bai
|
00045
|
BARB0SUNELX
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788083727
|
|
MRS LALITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200625204103100/1945
(सुनेल )
|
2732006252NRG24130120241142717
|
13/01/2024
|
mahendra
|
2732006252WL024286
|
mahendra
|
00045
|
BARB0SUNELX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788083719
|
|
MAHENDRA SINGH SISOD
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200625204103100/1970
(सुनेल )
|
2732006252NRG24130120241142722
|
13/01/2024
|
Durga Bai
|
2732006252WL024286
|
Durga Bai
|
00045
|
BARB0SUNELX
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788083726
|
|
Mr. KAILASH CHAND GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200625204103100/2054
(सुनेल )
|
2732006252NRG24130120241142727
|
13/01/2024
|
Rambha Bai
|
2732006252WL024286
|
Rambha Bai
|
00045
|
BARB0SUNELX
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788083814
|
|
RAMBHA BAI WO ASHOK
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200625204103100/2336
(सुनेल )
|
2732006252NRG24130120241142739
|
13/01/2024
|
sangita mali
|
2732006252WL024286
|
sangita mali
|
00045
|
BARB0SUNELX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083725
|
|
SANGITA MALI WO RAMP
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200625204103100/2453
(सुनेल )
|
2732006252NRG24130120241142743
|
13/01/2024
|
hamidan bai
|
2732006252WL024286
|
hamidan bai
|
00045
|
BARB0SUNELX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788083718
|
|
HAMIDAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
PIDAWA
|
RJ-273200625204103100/2556
(सुनेल )
|
2732006252NRG24130120241142747
|
13/01/2024
|
URMILA BAI
|
2732006252WL024286
|
URMILA BAI
|
00045
|
BARB0SUNELX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083721
|
|
URMILA BAI
|
INDUSIND BANK(607189)
|
|
10
|
PIDAWA
|
RJ-273200625204103100/2564
(सुनेल )
|
2732006252NRG24130120241142748
|
13/01/2024
|
bharti bai
|
2732006252WL024286
|
bharti bai
|
00045
|
BARB0SUNELX
|
810
|
810
|
Rejected
|
14/03/2024
|
|
1788083720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PIDAWA
|
RJ-273200625204103100/2594
(सुनेल )
|
2732006252NRG24130120241142749
|
13/01/2024
|
seema bai
|
2732006252WL024286
|
seema bai
|
00045
|
BARB0SUNELX
|
90
|
90
|
Processed
|
14/03/2024
|
|
1788083722
|
|
SEEMA BAI WO RATTIRA
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200625204103100/2650
(सुनेल )
|
2732006252NRG24130120241142751
|
13/01/2024
|
seema bai
|
2732006252WL024286
|
seema bai
|
00045
|
BARB0SUNELX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083815
|
|
SEEMA BAI WO KAMLESH
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200625204103100/2963
(सुनेल )
|
2732006252NRG24130120241142754
|
13/01/2024
|
mohan bai
|
2732006252WL024286
|
mohan bai
|
00045
|
BARB0SUNELX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083728
|
|
MOHAN BAI
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200625204103100/2987
(सुनेल )
|
2732006252NRG24130120241142755
|
13/01/2024
|
rubeena bee
|
2732006252WL024286
|
rubeena bee
|
00045
|
BARB0SUNELX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788083813
|
|
RUBINA BEE
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200625204103100/573
(सुनेल )
|
2732006252NRG24130120241142765
|
13/01/2024
|
ARCHANA BAI
|
2732006252WL024286
|
ARCHANA BAI
|
00045
|
BARB0SUNELX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083816
|
|
ARCHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200625204103100/2102
(सुनेल )
|
2732006252NRG24130120241142729
|
13/01/2024
|
SHWETA TAILOR
|
2732006252WL024286
|
SHWETA TAILOR
|
00114
|
RSCB0024014
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788083715
|
|
SHWETA TAILOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PIDAWA
|
RJ-273200625204103100/2412
(सुनेल )
|
2732006252NRG24130120241142741
|
13/01/2024
|
dhapu bai
|
2732006252WL024286
|
dhapu bai
|
00114
|
RSCB0024014
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083817
|
|
DHAPOO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
18
|
PIDAWA
|
RJ-273200625204103100/1079
(सुनेल )
|
2732006252NRG24130120241142686
|
13/01/2024
|
Mangi Bai
|
2732006252WL024286
|
Mangi Bai
|
00415
|
SBIN0031275
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788083789
|
|
MR MANGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200625204103100/1145
(सुनेल )
|
2732006252NRG24130120241142689
|
13/01/2024
|
KOSHALYA BAI
|
2732006252WL024286
|
KOSHALYA BAI
|
00415
|
SBIN0031275
|
90
|
90
|
Processed
|
14/03/2024
|
|
1788083788
|
|
MR KOSHALYA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200625204103100/1183
(सुनेल )
|
2732006252NRG24130120241142691
|
13/01/2024
|
kala bai
|
2732006252WL024286
|
kala bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083769
|
|
MRS KALA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200625204103100/1241
(सुनेल )
|
2732006252NRG24130120241142693
|
13/01/2024
|
Bheri bai
|
2732006252WL024286
|
Bheri bai
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083767
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
PIDAWA
|
RJ-273200625204103100/1501
(सुनेल )
|
2732006252NRG24130120241142702
|
13/01/2024
|
Ram Kanya Bai
|
2732006252WL024286
|
Ram Kanya Bai
|
00415
|
SBIN0031275
|
90
|
90
|
Processed
|
14/03/2024
|
|
1788083784
|
|
MRS RAMKANYA WO KATRU LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200625204103100/1558
(सुनेल )
|
2732006252NRG24130120241142703
|
13/01/2024
|
Dhapu Bai
|
2732006252WL024286
|
Dhapu Bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083793
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200625204103100/1641
(सुनेल )
|
2732006252NRG24130120241142705
|
13/01/2024
|
Durgi Bai
|
2732006252WL024286
|
Durgi Bai
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083786
|
|
MRS DURGI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200625204103100/1694
(सुनेल )
|
2732006252NRG24130120241142706
|
13/01/2024
|
SUSHILYA BAI
|
2732006252WL024286
|
SUSHILYA BAI
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083752
|
|
SUSHILYA BAI
|
INDUSIND BANK(607189)
|
|
26
|
PIDAWA
|
RJ-273200625204103100/1741
(सुनेल )
|
2732006252NRG24130120241142707
|
13/01/2024
|
SANJU BAI
|
2732006252WL024286
|
SANJU BAI
|
00415
|
SBIN0031275
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788083765
|
|
SANJU BAI WO RAMDAYA
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200625204103100/1792
(सुनेल )
|
2732006252NRG24130120241142708
|
13/01/2024
|
Ramkanya
|
2732006252WL024286
|
Ramkanya
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083775
|
|
MRS RAM KANYA BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200625204103100/1824
(सुनेल )
|
2732006252NRG24130120241142709
|
13/01/2024
|
Shyam Bai
|
2732006252WL024286
|
Shyam Bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083764
|
|
SHYAMU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200625204103100/1835
(सुनेल )
|
2732006252NRG24130120241142710
|
13/01/2024
|
Gaytri Bai
|
2732006252WL024286
|
Gaytri Bai
|
00415
|
SBIN0031275
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788083772
|
|
MRS GAYTRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200625204103100/1837
(सुनेल )
|
2732006252NRG24130120241142711
|
13/01/2024
|
MORA BAI
|
2732006252WL024286
|
MORA BAI
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083785
|
|
MRS MORA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200625204103100/1856
(सुनेल )
|
2732006252NRG24130120241142712
|
13/01/2024
|
santosh bai
|
2732006252WL024286
|
santosh bai
|
00415
|
SBIN0031275
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788083768
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200625204103100/1895
(सुनेल )
|
2732006252NRG24130120241142714
|
13/01/2024
|
manisha
|
2732006252WL024286
|
manisha
|
00415
|
SBIN0031275
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083776
|
|
MANISHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
PIDAWA
|
RJ-273200625204103100/1940
(सुनेल )
|
2732006252NRG24130120241142716
|
13/01/2024
|
Sanju Bai
|
2732006252WL024286
|
Sanju Bai
|
00415
|
SBIN0031275
|
270
|
270
|
Processed
|
14/03/2024
|
|
1788083760
|
|
MR SANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200625204103100/1948
(सुनेल )
|
2732006252NRG24130120241142718
|
13/01/2024
|
sajida bi
|
2732006252WL024286
|
sajida bi
|
00415
|
SBIN0031275
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788083754
|
|
sajida bi
|
INDUSIND BANK(607189)
|
|
35
|
PIDAWA
|
RJ-273200625204103100/1957
(सुनेल )
|
2732006252NRG24130120241142720
|
13/01/2024
|
kala bai
|
2732006252WL024286
|
kala bai
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083753
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200625204103100/1958
(सुनेल )
|
2732006252NRG24130120241142721
|
13/01/2024
|
Santosh Bai
|
2732006252WL024286
|
Santosh Bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083773
|
|
MRS SANTOSH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200625204103100/198
(सुनेल )
|
2732006252NRG24130120241142723
|
13/01/2024
|
BHANWARI
|
2732006252WL024286
|
BHANWARI
|
00415
|
SBIN0031275
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788083762
|
|
MR BHANWARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200625204103100/2009
(सुनेल )
|
2732006252NRG24130120241142724
|
13/01/2024
|
manju bai
|
2732006252WL024286
|
manju bai
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083779
|
|
MRS MANJU BAI WO GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200625204103100/2046
(सुनेल )
|
2732006252NRG24130120241142725
|
13/01/2024
|
DURGA BAI
|
2732006252WL024286
|
DURGA BAI
|
00415
|
SBIN0031275
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083780
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
PIDAWA
|
RJ-273200625204103100/2047
(सुनेल )
|
2732006252NRG24130120241142726
|
13/01/2024
|
DWARKI BAI
|
2732006252WL024286
|
DWARKI BAI
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083781
|
|
MR DUWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200625204103100/2059
(सुनेल )
|
2732006252NRG24130120241142728
|
13/01/2024
|
BHAGWATI BAI
|
2732006252WL024286
|
BHAGWATI BAI
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083783
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
PIDAWA
|
RJ-273200625204103100/2144
(सुनेल )
|
2732006252NRG24130120241142730
|
13/01/2024
|
durga bai
|
2732006252WL024286
|
durga bai
|
00415
|
SBIN0031275
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788083716
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200625204103100/2208
(सुनेल )
|
2732006252NRG24130120241142733
|
13/01/2024
|
kamla bai
|
2732006252WL024286
|
kamla bai
|
00415
|
SBIN0031275
|
90
|
90
|
Processed
|
14/03/2024
|
|
1788083766
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200625204103100/2231
(सुनेल )
|
2732006252NRG24130120241142734
|
13/01/2024
|
dhapu bai
|
2732006252WL024286
|
dhapu bai
|
00415
|
SBIN0031275
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788083763
|
|
MR DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200625204103100/2262
(सुनेल )
|
2732006252NRG24130120241142735
|
13/01/2024
|
manju bai
|
2732006252WL024286
|
manju bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083761
|
|
MR MANJU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200625204103100/230
(सुनेल )
|
2732006252NRG24130120241142737
|
13/01/2024
|
Kanchan Bai
|
2732006252WL024286
|
Kanchan Bai
|
00415
|
SBIN0031275
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083794
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200625204103100/2400
(सुनेल )
|
2732006252NRG24130120241142740
|
13/01/2024
|
hema bai
|
2732006252WL024286
|
hema bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083778
|
|
MRS HEMA BAI WO MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200625204103100/245
(सुनेल )
|
2732006252NRG24130120241142742
|
13/01/2024
|
LALITA BAI
|
2732006252WL024286
|
LALITA BAI
|
00415
|
SBIN0031275
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788083787
|
|
BALCHAND/AMAR CHAND KUMHAR,LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
PIDAWA
|
RJ-273200625204103100/2501
(सुनेल )
|
2732006252NRG24130120241142745
|
13/01/2024
|
krishana bai
|
2732006252WL024286
|
krishana bai
|
00415
|
SBIN0031275
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083774
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200625204103100/2544
(सुनेल )
|
2732006252NRG24130120241142746
|
13/01/2024
|
najabun bi
|
2732006252WL024286
|
najabun bi
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083757
|
|
MR NAJABUN NISA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200625204103100/2948
(सुनेल )
|
2732006252NRG24130120241142753
|
13/01/2024
|
shyamu bai
|
2732006252WL024286
|
shyamu bai
|
00415
|
SBIN0031275
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083756
|
|
MR SHYAMU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200625204103100/326
(सुनेल )
|
2732006252NRG24130120241142757
|
13/01/2024
|
Munni Bai
|
2732006252WL024286
|
Munni Bai
|
00415
|
SBIN0031275
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788083777
|
|
MRS MUNNI BAI WO IMTIYAJ ALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200625204103100/339
(सुनेल )
|
2732006252NRG24130120241142758
|
13/01/2024
|
gyatri bai
|
2732006252WL024286
|
gyatri bai
|
00415
|
SBIN0031275
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788083790
|
|
MRS GAYATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200625204103100/399
(सुनेल )
|
2732006252NRG24130120241142761
|
13/01/2024
|
Leela Bai
|
2732006252WL024286
|
Leela Bai
|
00415
|
SBIN0031275
|
270
|
270
|
Processed
|
14/03/2024
|
|
1788083751
|
|
MISS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200625204103100/429
(सुनेल )
|
2732006252NRG24130120241142762
|
13/01/2024
|
Rukmani Bai
|
2732006252WL024286
|
Rukmani Bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083770
|
|
MRS RUKMANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200625204103100/624
(सुनेल )
|
2732006252NRG24130120241142766
|
13/01/2024
|
KARI BAI
|
2732006252WL024286
|
KARI BAI
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083758
|
|
KARIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
PIDAWA
|
RJ-273200625204103100/634
(सुनेल )
|
2732006252NRG24130120241142767
|
13/01/2024
|
LAL CHAND
|
2732006252WL024286
|
LAL CHAND
|
00415
|
SBIN0031275
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788083792
|
|
LALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PIDAWA
|
RJ-273200625204103100/702
(सुनेल )
|
2732006252NRG24130120241142769
|
13/01/2024
|
Daryav bai
|
2732006252WL024286
|
Daryav bai
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083791
|
|
DARYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
PIDAWA
|
RJ-273200625204103100/881
(सुनेल )
|
2732006252NRG24130120241142777
|
13/01/2024
|
madhu bai
|
2732006252WL024286
|
madhu bai
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083782
|
|
MS MADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200625204103100/888
(सुनेल )
|
2732006252NRG24130120241142778
|
13/01/2024
|
nodiyan bai
|
2732006252WL024286
|
nodiyan bai
|
00415
|
SBIN0031275
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083759
|
|
MR NODIYAN BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200625204103100/944
(सुनेल )
|
2732006252NRG24130120241142782
|
13/01/2024
|
BADAM BAI
|
2732006252WL024286
|
BADAM BAI
|
00415
|
SBIN0031275
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083771
|
|
BDAM BAI
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200625204103100/951
(सुनेल )
|
2732006252NRG24130120241142783
|
13/01/2024
|
rahul gurjar
|
2732006252WL024286
|
rahul gurjar
|
00415
|
SBIN0031275
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083717
|
|
RAHUL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PIDAWA
|
RJ-273200625204103100/959
(सुनेल )
|
2732006252NRG24130120241142784
|
13/01/2024
|
Bardi Bai
|
2732006252WL024286
|
Bardi Bai
|
00415
|
SBIN0031275
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788083755
|
|
MR BARDI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37440
|
37440
|
|
|
|
|
|
|
|
|
64
|
PIDAWA
|
RJ-273200625204103100/100
(सुनेल )
|
2732006252NRG24130120241142682
|
13/01/2024
|
Dhapu Bai
|
2732006252WL024286
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788083811
|
|
MR DHAPU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200625204103100/1037
(सुनेल )
|
2732006252NRG24130120241142683
|
13/01/2024
|
RETAN BAI
|
2732006252WL024286
|
RETAN BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083808
|
|
RATAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200625204103100/1038
(सुनेल )
|
2732006252NRG24130120241142684
|
13/01/2024
|
SHALU BAI
|
2732006252WL024286
|
SHALU BAI
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083744
|
|
SHALU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200625204103100/1040
(सुनेल )
|
2732006252NRG24130120241142685
|
13/01/2024
|
BALCHAND
|
2732006252WL024286
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788083807
|
|
BAL CHAND S/O KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200625204103100/109
(सुनेल )
|
2732006252NRG24130120241142687
|
13/01/2024
|
Kanya Bai
|
2732006252WL024286
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083748
|
|
KANYABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200625204103100/1139
(सुनेल )
|
2732006252NRG24130120241142688
|
13/01/2024
|
RADHASHYAM
|
2732006252WL024286
|
RADHASHYAM
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083743
|
|
RADHESHYAM NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
PIDAWA
|
RJ-273200625204103100/1155
(सुनेल )
|
2732006252NRG24130120241142690
|
13/01/2024
|
SUSILA BAI
|
2732006252WL024286
|
SUSILA BAI
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083735
|
|
SHUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200625204103100/1211
(सुनेल )
|
2732006252NRG24130120241142692
|
13/01/2024
|
KOUSHALYA BAI
|
2732006252WL024286
|
KOUSHALYA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083809
|
|
KAUSHALYA BAI / RAM NARAYAN and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200625204103100/1265
(सुनेल )
|
2732006252NRG24130120241142694
|
13/01/2024
|
Aasha bai
|
2732006252WL024286
|
Aasha bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788083799
|
|
ASHA BAI W/O BHARAT HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200625204103100/1350
(सुनेल )
|
2732006252NRG24130120241142695
|
13/01/2024
|
rishiraj singh
|
2732006252WL024286
|
rishiraj singh
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083730
|
|
RISHIRAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PIDAWA
|
RJ-273200625204103100/1351
(सुनेल )
|
2732006252NRG24130120241142696
|
13/01/2024
|
MOTI SINGH
|
2732006252WL024286
|
MOTI SINGH
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083803
|
|
MOTHI LAL / RAMSING , RAJPUTH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200625204103100/1398
(सुनेल )
|
2732006252NRG24130120241142698
|
13/01/2024
|
REKHA BAI
|
2732006252WL024286
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
14/03/2024
|
|
1788083802
|
|
REKHA W/O RAMSWROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200625204103100/140
(सुनेल )
|
2732006252NRG24130120241142699
|
13/01/2024
|
Anita Bai
|
2732006252WL024286
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083739
|
|
MRS ANITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200625204103100/1415
(सुनेल )
|
2732006252NRG24130120241142700
|
13/01/2024
|
KALA BAI
|
2732006252WL024286
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788083798
|
|
KALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200625204103100/15
(सुनेल )
|
2732006252NRG24130120241142701
|
13/01/2024
|
KANKU BAI
|
2732006252WL024286
|
KANKU BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083737
|
|
KANKU BAI / VISNU KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200625204103100/161
(सुनेल )
|
2732006252NRG24130120241142704
|
13/01/2024
|
Chammu Bai
|
2732006252WL024286
|
Chammu Bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788083746
|
|
MRS CHAGGU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200625204103100/1954
(सुनेल )
|
2732006252NRG24130120241142719
|
13/01/2024
|
Ramesh Chnd
|
2732006252WL024286
|
Ramesh Chnd
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788083800
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200625204103100/2153
(सुनेल )
|
2732006252NRG24130120241142731
|
13/01/2024
|
seema bai
|
2732006252WL024286
|
seema bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083742
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200625204103100/220
(सुनेल )
|
2732006252NRG24130120241142732
|
13/01/2024
|
GULAB BAI
|
2732006252WL024286
|
GULAB BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083738
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200625204103100/2283
(सुनेल )
|
2732006252NRG24130120241142736
|
13/01/2024
|
shahnaj bee
|
2732006252WL024286
|
shahnaj bee
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083796
|
|
MRS SHAHNAJ BEE BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200625204103100/2328
(सुनेल )
|
2732006252NRG24130120241142738
|
13/01/2024
|
lila bai
|
2732006252WL024286
|
lila bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
14/03/2024
|
|
1788083747
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200625204103100/2490
(सुनेल )
|
2732006252NRG24130120241142744
|
13/01/2024
|
mamta bai
|
2732006252WL024286
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Rejected
|
14/03/2024
|
|
1788083749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
PIDAWA
|
RJ-273200625204103100/260
(सुनेल )
|
2732006252NRG24130120241142750
|
13/01/2024
|
INDRA BAI
|
2732006252WL024286
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788083801
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200625204103100/286
(सुनेल )
|
2732006252NRG24130120241142752
|
13/01/2024
|
Mohan lal
|
2732006252WL024286
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788083734
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200625204103100/3051
(सुनेल )
|
2732006252NRG24130120241142756
|
13/01/2024
|
nisha kumari
|
2732006252WL024286
|
nisha kumari
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788083750
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
PIDAWA
|
RJ-273200625204103100/365
(सुनेल )
|
2732006252NRG24130120241142759
|
13/01/2024
|
RAM CHANDRA
|
2732006252WL024286
|
RAM CHANDRA
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083733
|
|
RAMCHANDRA / NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200625204103100/379
(सुनेल )
|
2732006252NRG24130120241142760
|
13/01/2024
|
BADAM BAI
|
2732006252WL024286
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788083810
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200625204103100/455
(सुनेल )
|
2732006252NRG24130120241142763
|
13/01/2024
|
madan
|
2732006252WL024286
|
madan
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083795
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200625204103100/477
(सुनेल )
|
2732006252NRG24130120241142764
|
13/01/2024
|
LADH BAI
|
2732006252WL024286
|
LADH BAI
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
14/03/2024
|
|
1788083812
|
|
MRS LAD BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200625204103100/687
(सुनेल )
|
2732006252NRG24130120241142768
|
13/01/2024
|
DEV BAI
|
2732006252WL024286
|
DEV BAI
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
14/03/2024
|
|
1788083736
|
|
MRS DEV BAI WO BARDA LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200625204103100/759
(सुनेल )
|
2732006252NRG24130120241142770
|
13/01/2024
|
Bhuli Bai
|
2732006252WL024286
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083741
|
|
BHULI BAI /JAGADISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
PIDAWA
|
RJ-273200625204103100/773
(सुनेल )
|
2732006252NRG24130120241142771
|
13/01/2024
|
PREM BAI
|
2732006252WL024286
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083729
|
|
PREM BAI W/O RATTI BAI GURJAR;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
PIDAWA
|
RJ-273200625204103100/775
(सुनेल )
|
2732006252NRG24130120241142772
|
13/01/2024
|
SANGEETA BAI
|
2732006252WL024286
|
SANGEETA BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788083797
|
|
SANGEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
PIDAWA
|
RJ-273200625204103100/81
(सुनेल )
|
2732006252NRG24130120241142773
|
13/01/2024
|
MANGI BAI
|
2732006252WL024286
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788083732
|
|
MANGI BAI W/ODEVI LALand BULAKHIBAI D/OD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
PIDAWA
|
RJ-273200625204103100/828
(सुनेल )
|
2732006252NRG24130120241142774
|
13/01/2024
|
RUKMANI BAI
|
2732006252WL024286
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083740
|
|
RUKAMANI BAI W/OKALYAN MAL RATHORE;SUNEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
PIDAWA
|
RJ-273200625204103100/83
(सुनेल )
|
2732006252NRG24130120241142775
|
13/01/2024
|
bardi bai
|
2732006252WL024286
|
bardi bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
14/03/2024
|
|
1788083804
|
|
BARDI BAIW/O RATTIRAM GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
PIDAWA
|
RJ-273200625204103100/879
(सुनेल )
|
2732006252NRG24130120241142776
|
13/01/2024
|
RUKHASANA BEE
|
2732006252WL024286
|
RUKHASANA BEE
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788083806
|
|
MRS RUKSANA BEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200625204103100/891
(सुनेल )
|
2732006252NRG24130120241142779
|
13/01/2024
|
GEETA BAI
|
2732006252WL024286
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
14/03/2024
|
|
1788083731
|
|
GEETA BAI/KESHU RAM MALIand MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
PIDAWA
|
RJ-273200625204103100/914
(सुनेल )
|
2732006252NRG24130120241142780
|
13/01/2024
|
mamta
|
2732006252WL024286
|
mamta
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083745
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
PIDAWA
|
RJ-273200625204103100/917
(सुनेल )
|
2732006252NRG24130120241142781
|
13/01/2024
|
Radha bai
|
2732006252WL024286
|
Radha bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788083805
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88470
|
88470
|
|
|
|
|
|
|
|