|
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-273200624004113300/211
(शेरपुर )
|
2732006240NRG24050320241449897
|
06/03/2024
|
Shankar Singh
|
2732006240WL029465
|
Shankar Singh
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288197
|
|
SHANKAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
PIDAWA
|
RJ-273200624004113300/79
(शेरपुर )
|
2732006240NRG24050320241449940
|
06/03/2024
|
Nensingh
|
2732006240WL029465
|
Nensingh
|
00089
|
CBIN0282987
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288192
|
|
NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624004109000/149
(शेरपुर )
|
2732006240NRG24050320241449100
|
06/03/2024
|
Bharmal
|
2732006240WL029454
|
Bharmal
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111288209
|
|
MR BHARMAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200624004109000/149
(शेरपुर )
|
2732006240NRG24050320241449101
|
06/03/2024
|
Sarju bai
|
2732006240WL029454
|
Sarju bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111288304
|
|
MRS SURAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PIDAWA
|
RJ-273200624004109000/195
(शेरपुर )
|
2732006240NRG24050320241449102
|
06/03/2024
|
Mangi Bai
|
2732006240WL029454
|
Mangi Bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111288216
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200624004109000/254
(शेरपुर )
|
2732006240NRG24050320241449104
|
06/03/2024
|
Ramknya Bai
|
2732006240WL029454
|
Ramknya Bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111288253
|
|
MRS RAMKANYABAI WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200624004109000/254
(शेरपुर )
|
2732006240NRG24050320241449103
|
06/03/2024
|
Suresh
|
2732006240WL029454
|
Suresh
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111288254
|
|
MR SURESH SO BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200624004109000/322
(शेरपुर )
|
2732006240NRG24050320241449105
|
06/03/2024
|
Dali Bai
|
2732006240WL029454
|
Dali Bai
|
00415
|
SBIN0031274
|
600
|
600
|
Processed
|
19/04/2024
|
|
3111288287
|
|
MRS DALIBAI WO RAMDAYALDANGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200624004109000/40
(शेरपुर )
|
2732006240NRG24050320241449106
|
06/03/2024
|
Sita Ram
|
2732006240WL029454
|
Sita Ram
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111288284
|
|
MR SITARAM SO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200624004109000/41
(शेरपुर )
|
2732006240NRG24050320241449107
|
06/03/2024
|
Ram Babu
|
2732006240WL029454
|
Ram Babu
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111288285
|
|
MR RAMBABU SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200624004109000/73
(शेरपुर )
|
2732006240NRG24050320241449108
|
06/03/2024
|
Bheru lal
|
2732006240WL029454
|
Bheru lal
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111288309
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200624004109000/73
(शेरपुर )
|
2732006240NRG24050320241449109
|
06/03/2024
|
Dali Bai
|
2732006240WL029454
|
Dali Bai
|
00415
|
SBIN0031274
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3111288283
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200624004113300/1
(शेरपुर )
|
2732006240NRG24050320241449832
|
06/03/2024
|
Hari Ram
|
2732006240WL029465
|
Hari Ram
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288280
|
|
MR HARIRAM SO NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200624004113300/100
(शेरपुर )
|
2732006240NRG24050320241449833
|
06/03/2024
|
sodansingh
|
2732006240WL029465
|
sodansingh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111288245
|
|
MR SODHANSINGH SO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200624004113300/101
(शेरपुर )
|
2732006240NRG24050320241449834
|
06/03/2024
|
sajjn singh
|
2732006240WL029465
|
sajjn singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288212
|
|
MRS SAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200624004113300/111
(शेरपुर )
|
2732006240NRG24050320241449835
|
06/03/2024
|
Vikaram Singh
|
2732006240WL029465
|
Vikaram Singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288277
|
|
Mr. VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624004113300/115
(शेरपुर )
|
2732006240NRG24050320241449836
|
06/03/2024
|
Bhagat Bai
|
2732006240WL029465
|
Bhagat Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288222
|
|
MRS BHAGAT BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200624004113300/117
(शेरपुर )
|
2732006240NRG24050320241449837
|
06/03/2024
|
chater bai
|
2732006240WL029465
|
chater bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288279
|
|
MRS CHATARBAI WO DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200624004113300/119
(शेरपुर )
|
2732006240NRG24050320241449838
|
06/03/2024
|
Balulal
|
2732006240WL029465
|
Balulal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288294
|
|
Balu Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PIDAWA
|
RJ-273200624004113300/119
(शेरपुर )
|
2732006240NRG24050320241449839
|
06/03/2024
|
Guddi
|
2732006240WL029465
|
Guddi
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288234
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIDAWA
|
RJ-273200624004113300/123
(शेरपुर )
|
2732006240NRG24050320241449841
|
06/03/2024
|
Bali Bai
|
2732006240WL029465
|
Bali Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288232
|
|
MRS BALIBAI WO PARTAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200624004113300/123
(शेरपुर )
|
2732006240NRG24050320241449840
|
06/03/2024
|
Partap Lal
|
2732006240WL029465
|
Partap Lal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288238
|
|
MR PRATAP SO LAXMANLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200624004113300/124
(शेरपुर )
|
2732006240NRG24050320241449842
|
06/03/2024
|
Arjun singh
|
2732006240WL029465
|
Arjun singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288299
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200624004113300/124
(शेरपुर )
|
2732006240NRG24050320241449843
|
06/03/2024
|
Kali Bai
|
2732006240WL029465
|
Kali Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288300
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200624004113300/125
(शेरपुर )
|
2732006240NRG24050320241449844
|
06/03/2024
|
Gordhan singh
|
2732006240WL029465
|
Gordhan singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288252
|
|
Mr. Gordhan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624004113300/129
(शेरपुर )
|
2732006240NRG24050320241449846
|
06/03/2024
|
Rukaman Bai
|
2732006240WL029465
|
Rukaman Bai
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111288289
|
|
MRS RUKHMABAI WO UDAISINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200624004113300/131
(शेरपुर )
|
2732006240NRG24050320241449847
|
06/03/2024
|
Dhiraj Singh
|
2732006240WL029465
|
Dhiraj Singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288292
|
|
DHIRAJ SO NAIN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
PIDAWA
|
RJ-273200624004113300/137
(शेरपुर )
|
2732006240NRG24050320241449848
|
06/03/2024
|
Fati Bai
|
2732006240WL029465
|
Fati Bai
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111288220
|
|
FATTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
PIDAWA
|
RJ-273200624004113300/149
(शेरपुर )
|
2732006240NRG24050320241449849
|
06/03/2024
|
Radha bai
|
2732006240WL029465
|
Radha bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288301
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200624004113300/15
(शेरपुर )
|
2732006240NRG24050320241449850
|
06/03/2024
|
Ganga Ram
|
2732006240WL029465
|
Ganga Ram
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288311
|
|
MR GANGA RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200624004113300/15
(शेरपुर )
|
2732006240NRG24050320241449851
|
06/03/2024
|
Kamla bai
|
2732006240WL029465
|
Kamla bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288312
|
|
MRS KALAWATI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200624004113300/150
(शेरपुर )
|
2732006240NRG24050320241449852
|
06/03/2024
|
Bane singh
|
2732006240WL029465
|
Bane singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288307
|
|
MR BANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200624004113300/150
(शेरपुर )
|
2732006240NRG24050320241449853
|
06/03/2024
|
Kreshna Bai
|
2732006240WL029465
|
Kreshna Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288281
|
|
MRS KARSHNAKAVAR WO BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200624004113300/151
(शेरपुर )
|
2732006240NRG24050320241449854
|
06/03/2024
|
Bhagu Bai
|
2732006240WL029465
|
Bhagu Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288244
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200624004113300/151
(शेरपुर )
|
2732006240NRG24050320241449855
|
06/03/2024
|
Sodhan Singh
|
2732006240WL029465
|
Sodhan Singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288243
|
|
MR SODANSINGH MAGILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200624004113300/152
(शेरपुर )
|
2732006240NRG24050320241449856
|
06/03/2024
|
Nrayean Singh
|
2732006240WL029465
|
Nrayean Singh
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111288291
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200624004113300/157
(शेरपुर )
|
2732006240NRG24050320241449857
|
06/03/2024
|
Lila bai
|
2732006240WL029465
|
Lila bai
|
00415
|
SBIN0031274
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3111288302
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200624004113300/158
(शेरपुर )
|
2732006240NRG24050320241449858
|
06/03/2024
|
Mansingh
|
2732006240WL029465
|
Mansingh
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111288235
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200624004113300/159
(शेरपुर )
|
2732006240NRG24050320241449859
|
06/03/2024
|
Nhar Singh
|
2732006240WL029465
|
Nhar Singh
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111288270
|
|
MR NAHARSINGH SO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200624004113300/16
(शेरपुर )
|
2732006240NRG24050320241449860
|
06/03/2024
|
berulal
|
2732006240WL029465
|
berulal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288247
|
|
MR BHERULAL NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200624004113300/160
(शेरपुर )
|
2732006240NRG24050320241449861
|
06/03/2024
|
bhavani Singh
|
2732006240WL029465
|
bhavani Singh
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111288275
|
|
MR BHAVANISINGH SO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200624004113300/164
(शेरपुर )
|
2732006240NRG24050320241449862
|
06/03/2024
|
balchand
|
2732006240WL029465
|
balchand
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288224
|
|
MR BALCHAND PRJAPAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200624004113300/164
(शेरपुर )
|
2732006240NRG24050320241449863
|
06/03/2024
|
Rukeman bai
|
2732006240WL029465
|
Rukeman bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288316
|
|
MRS RUKAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200624004113300/165
(शेरपुर )
|
2732006240NRG24050320241449864
|
06/03/2024
|
Nrayann singh
|
2732006240WL029465
|
Nrayann singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288267
|
|
MRS NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200624004113300/165
(शेरपुर )
|
2732006240NRG24050320241449865
|
06/03/2024
|
Rukeman bai
|
2732006240WL029465
|
Rukeman bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288218
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200624004113300/168
(शेरपुर )
|
2732006240NRG24050320241449867
|
06/03/2024
|
Reakha Bai
|
2732006240WL029465
|
Reakha Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288196
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIDAWA
|
RJ-273200624004113300/170
(शेरपुर )
|
2732006240NRG24050320241449868
|
06/03/2024
|
Kali bai
|
2732006240WL029465
|
Kali bai
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111288229
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200624004113300/171
(शेरपुर )
|
2732006240NRG24050320241449869
|
06/03/2024
|
prem singh
|
2732006240WL029465
|
prem singh
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111288274
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200624004113300/175
(शेरपुर )
|
2732006240NRG24050320241449870
|
06/03/2024
|
Guman Singh
|
2732006240WL029465
|
Guman Singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288271
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200624004113300/177
(शेरपुर )
|
2732006240NRG24050320241449871
|
06/03/2024
|
balmukend
|
2732006240WL029465
|
balmukend
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288210
|
|
MR BAL MUKUND
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200624004113300/177
(शेरपुर )
|
2732006240NRG24050320241449872
|
06/03/2024
|
Rukmen bai
|
2732006240WL029465
|
Rukmen bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288230
|
|
Miss. RUKMAN DO GOKUL PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200624004113300/179
(शेरपुर )
|
2732006240NRG24050320241449873
|
06/03/2024
|
Krishna bai
|
2732006240WL029465
|
Krishna bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288248
|
|
MRS KRASHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200624004113300/179
(शेरपुर )
|
2732006240NRG24050320241449874
|
06/03/2024
|
Mansingh
|
2732006240WL029465
|
Mansingh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288213
|
|
MRS MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200624004113300/180
(शेरपुर )
|
2732006240NRG24050320241449875
|
06/03/2024
|
Vijay singh
|
2732006240WL029465
|
Vijay singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288269
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200624004113300/182
(शेरपुर )
|
2732006240NRG24050320241449876
|
06/03/2024
|
Dhanu singh
|
2732006240WL029465
|
Dhanu singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288296
|
|
DANU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PIDAWA
|
RJ-273200624004113300/183
(शेरपुर )
|
2732006240NRG24050320241449877
|
06/03/2024
|
Nrayan Singh
|
2732006240WL029465
|
Nrayan Singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288228
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200624004113300/184
(शेरपुर )
|
2732006240NRG24050320241449879
|
06/03/2024
|
Krepal singh
|
2732006240WL029465
|
Krepal singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288231
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200624004113300/184
(शेरपुर )
|
2732006240NRG24050320241449878
|
06/03/2024
|
Sohan bai
|
2732006240WL029465
|
Sohan bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288295
|
|
MRS SOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200624004113300/187
(शेरपुर )
|
2732006240NRG24050320241449880
|
06/03/2024
|
Lal singh
|
2732006240WL029465
|
Lal singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288223
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200624004113300/188
(शेरपुर )
|
2732006240NRG24050320241449881
|
06/03/2024
|
Chan Singh
|
2732006240WL029465
|
Chan Singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288308
|
|
MR CHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200624004113300/192
(शेरपुर )
|
2732006240NRG24050320241449882
|
06/03/2024
|
Shilpa Bai
|
2732006240WL029465
|
Shilpa Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288286
|
|
MRS SILPA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200624004113300/194
(शेरपुर )
|
2732006240NRG24050320241449883
|
06/03/2024
|
Durga bai
|
2732006240WL029465
|
Durga bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288193
|
|
DURGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200624004113300/199
(शेरपुर )
|
2732006240NRG24050320241449884
|
06/03/2024
|
Elkar singh
|
2732006240WL029465
|
Elkar singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288265
|
|
SHANKAR LAL SO BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
PIDAWA
|
RJ-273200624004113300/20
(शेरपुर )
|
2732006240NRG24050320241449885
|
06/03/2024
|
Gopal
|
2732006240WL029465
|
Gopal
|
00415
|
SBIN0031274
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3111288217
|
|
MR GOPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200624004113300/200
(शेरपुर )
|
2732006240NRG24050320241449886
|
06/03/2024
|
Gopal singh
|
2732006240WL029465
|
Gopal singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288278
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIDAWA
|
RJ-273200624004113300/201
(शेरपुर )
|
2732006240NRG24050320241449888
|
06/03/2024
|
Manju bai
|
2732006240WL029465
|
Manju bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288195
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
67
|
PIDAWA
|
RJ-273200624004113300/201
(शेरपुर )
|
2732006240NRG24050320241449887
|
06/03/2024
|
Rambabu
|
2732006240WL029465
|
Rambabu
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288233
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200624004113300/202
(शेरपुर )
|
2732006240NRG24050320241449889
|
06/03/2024
|
Raju Lal
|
2732006240WL029465
|
Raju Lal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288237
|
|
RAJU LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200624004113300/204
(शेरपुर )
|
2732006240NRG24050320241449891
|
06/03/2024
|
Prem Bai
|
2732006240WL029465
|
Prem Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288246
|
|
MRS PREMBAI KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200624004113300/205
(शेरपुर )
|
2732006240NRG24050320241449892
|
06/03/2024
|
Mohan Lal
|
2732006240WL029465
|
Mohan Lal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288214
|
|
MRS MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200624004113300/206
(शेरपुर )
|
2732006240NRG24050320241449893
|
06/03/2024
|
Rekha bai
|
2732006240WL029465
|
Rekha bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288255
|
|
MRS REKHABAI DO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200624004113300/207
(शेरपुर )
|
2732006240NRG24050320241449895
|
06/03/2024
|
Janas Bai
|
2732006240WL029465
|
Janas Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288236
|
|
JANAS BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PIDAWA
|
RJ-273200624004113300/207
(शेरपुर )
|
2732006240NRG24050320241449894
|
06/03/2024
|
Kamal Singh
|
2732006240WL029465
|
Kamal Singh
|
00415
|
SBIN0031274
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3111288273
|
|
KAMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PIDAWA
|
RJ-273200624004113300/208
(शेरपुर )
|
2732006240NRG24050320241449896
|
06/03/2024
|
Sharda Bai
|
2732006240WL029465
|
Sharda Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288256
|
|
MR SHARDA WO JASVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200624004113300/213
(शेरपुर )
|
2732006240NRG24050320241449898
|
06/03/2024
|
Giriraj
|
2732006240WL029465
|
Giriraj
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288306
|
|
MASTER GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200624004113300/216
(शेरपुर )
|
2732006240NRG24050320241449900
|
06/03/2024
|
Ramchandar
|
2732006240WL029465
|
Ramchandar
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288194
|
|
MR RAM CHANDR
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200624004113300/217
(शेरपुर )
|
2732006240NRG24050320241449902
|
06/03/2024
|
Vishnu
|
2732006240WL029465
|
Vishnu
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288219
|
|
MR VISHNU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200624004113300/219
(शेरपुर )
|
2732006240NRG24050320241449903
|
06/03/2024
|
Lakhan Singh
|
2732006240WL029465
|
Lakhan Singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288314
|
|
LAKHAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200624004113300/224
(शेरपुर )
|
2732006240NRG24050320241449905
|
06/03/2024
|
Dilipsingh
|
2732006240WL029465
|
Dilipsingh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3111288199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
PIDAWA
|
RJ-273200624004113300/24
(शेरपुर )
|
2732006240NRG24050320241449908
|
06/03/2024
|
Pappu Lal
|
2732006240WL029465
|
Pappu Lal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288207
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200624004113300/24
(शेरपुर )
|
2732006240NRG24050320241449909
|
06/03/2024
|
Rekha bai
|
2732006240WL029465
|
Rekha bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288290
|
|
MRS REKHABAI WO PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200624004113300/25
(शेरपुर )
|
2732006240NRG24050320241449910
|
06/03/2024
|
Panna Lal
|
2732006240WL029465
|
Panna Lal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288259
|
|
MR PANNALAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200624004113300/25
(शेरपुर )
|
2732006240NRG24050320241449911
|
06/03/2024
|
Sumitara Bai
|
2732006240WL029465
|
Sumitara Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288258
|
|
MRS SUMITRABAI WO PANNALAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200624004113300/30
(शेरपुर )
|
2732006240NRG24050320241449913
|
06/03/2024
|
Bhagatram
|
2732006240WL029465
|
Bhagatram
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288198
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200624004113300/30
(शेरपुर )
|
2732006240NRG24050320241449912
|
06/03/2024
|
Pushpa Bai
|
2732006240WL029465
|
Pushpa Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288240
|
|
MRS PUSPABAI BHAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200624004113300/33
(शेरपुर )
|
2732006240NRG24050320241449914
|
06/03/2024
|
Bheru Lal
|
2732006240WL029465
|
Bheru Lal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288310
|
|
MR BHERU LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200624004113300/33
(शेरपुर )
|
2732006240NRG24050320241449915
|
06/03/2024
|
Parwati Bai
|
2732006240WL029465
|
Parwati Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288225
|
|
MRS PARI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200624004113300/34
(शेरपुर )
|
2732006240NRG24050320241449916
|
06/03/2024
|
Kalu Singh
|
2732006240WL029465
|
Kalu Singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288208
|
|
KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
PIDAWA
|
RJ-273200624004113300/38
(शेरपुर )
|
2732006240NRG24050320241449917
|
06/03/2024
|
Sodan Singh
|
2732006240WL029465
|
Sodan Singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288298
|
|
SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200624004113300/38
(शेरपुर )
|
2732006240NRG24050320241449918
|
06/03/2024
|
Sohan Bai
|
2732006240WL029465
|
Sohan Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288262
|
|
MRS SOHANBAI WO SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200624004113300/4
(शेरपुर )
|
2732006240NRG24050320241449919
|
06/03/2024
|
Ganpat Lal
|
2732006240WL029465
|
Ganpat Lal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288282
|
|
MR GANAPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200624004113300/48
(शेरपुर )
|
2732006240NRG24050320241449920
|
06/03/2024
|
ram singh
|
2732006240WL029465
|
ram singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288260
|
|
MR RAMSINGH SO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200624004113300/50
(शेरपुर )
|
2732006240NRG24050320241449922
|
06/03/2024
|
mangilal
|
2732006240WL029465
|
mangilal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288303
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200624004113300/50
(शेरपुर )
|
2732006240NRG24050320241449921
|
06/03/2024
|
rodi bai
|
2732006240WL029465
|
rodi bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288215
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PIDAWA
|
RJ-273200624004113300/52
(शेरपुर )
|
2732006240NRG24050320241449923
|
06/03/2024
|
Ramchandra singh
|
2732006240WL029465
|
Ramchandra singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288297
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200624004113300/57
(शेरपुर )
|
2732006240NRG24050320241449924
|
06/03/2024
|
beru singh
|
2732006240WL029465
|
beru singh
|
00415
|
SBIN0031274
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3111288317
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200624004113300/57
(शेरपुर )
|
2732006240NRG24050320241449925
|
06/03/2024
|
hokam
|
2732006240WL029465
|
hokam
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288227
|
|
MRS HOKAM BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200624004113300/58
(शेरपुर )
|
2732006240NRG24050320241449927
|
06/03/2024
|
Lagu Bai
|
2732006240WL029465
|
Lagu Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288250
|
|
LABHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PIDAWA
|
RJ-273200624004113300/58
(शेरपुर )
|
2732006240NRG24050320241449926
|
06/03/2024
|
shambhu lal
|
2732006240WL029465
|
shambhu lal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288249
|
|
MR SHAMBHULAL RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200624004113300/6
(शेरपुर )
|
2732006240NRG24050320241449928
|
06/03/2024
|
Ganpat
|
2732006240WL029465
|
Ganpat
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288241
|
|
MR GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200624004113300/63
(शेरपुर )
|
2732006240NRG24050320241449929
|
06/03/2024
|
Guddi bai
|
2732006240WL029465
|
Guddi bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288211
|
|
MRS GUDDIBAI W O GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200624004113300/68
(शेरपुर )
|
2732006240NRG24050320241449931
|
06/03/2024
|
Chatar Bai
|
2732006240WL029465
|
Chatar Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288251
|
|
CHATAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PIDAWA
|
RJ-273200624004113300/68
(शेरपुर )
|
2732006240NRG24050320241449930
|
06/03/2024
|
Guman Singh
|
2732006240WL029465
|
Guman Singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288305
|
|
MRS GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200624004113300/69
(शेरपुर )
|
2732006240NRG24050320241449932
|
06/03/2024
|
chater bai
|
2732006240WL029465
|
chater bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288276
|
|
MRS CHATTARBAI WO KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200624004113300/70
(शेरपुर )
|
2732006240NRG24050320241449933
|
06/03/2024
|
Gab Singh
|
2732006240WL029465
|
Gab Singh
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111288264
|
|
MR GEBSINGH SO DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200624004113300/70
(शेरपुर )
|
2732006240NRG24050320241449934
|
06/03/2024
|
Rekha bai
|
2732006240WL029465
|
Rekha bai
|
00415
|
SBIN0031274
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111288263
|
|
MRS REKHABAI WO GABSINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200624004113300/72
(शेरपुर )
|
2732006240NRG24050320241449936
|
06/03/2024
|
Hemkunvar
|
2732006240WL029465
|
Hemkunvar
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288261
|
|
MRS HEMKUNVAR WO ISHVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200624004113300/72
(शेरपुर )
|
2732006240NRG24050320241449935
|
06/03/2024
|
Ishvar singh
|
2732006240WL029465
|
Ishvar singh
|
00415
|
SBIN0031274
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3111288288
|
|
ISHWAR SINGH SO MOTI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200624004113300/74
(शेरपुर )
|
2732006240NRG24050320241449937
|
06/03/2024
|
Shiv Lal
|
2732006240WL029465
|
Shiv Lal
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288221
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200624004113300/76
(शेरपुर )
|
2732006240NRG24050320241449939
|
06/03/2024
|
Gaytri Bai
|
2732006240WL029465
|
Gaytri Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288266
|
|
MRS GAYATRIBAI WO HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200624004113300/76
(शेरपुर )
|
2732006240NRG24050320241449938
|
06/03/2024
|
Hari Ram
|
2732006240WL029465
|
Hari Ram
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288268
|
|
MR HARI RAM PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200624004113300/83
(शेरपुर )
|
2732006240NRG24050320241449941
|
06/03/2024
|
Alkar singh
|
2732006240WL029465
|
Alkar singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288226
|
|
MR ELAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200624004113300/83
(शेरपुर )
|
2732006240NRG24050320241449942
|
06/03/2024
|
Rodi Bai
|
2732006240WL029465
|
Rodi Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288315
|
|
RODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200624004113300/93
(शेरपुर )
|
2732006240NRG24050320241449943
|
06/03/2024
|
motisingh
|
2732006240WL029465
|
motisingh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288272
|
|
MR MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200624004113300/93
(शेरपुर )
|
2732006240NRG24050320241449944
|
06/03/2024
|
Ratan bai
|
2732006240WL029465
|
Ratan bai
|
00415
|
SBIN0031274
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3111288293
|
|
MRS RATANBAI MOTISINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200624004113300/97
(शेरपुर )
|
2732006240NRG24050320241449945
|
06/03/2024
|
Sagana bai
|
2732006240WL029465
|
Sagana bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288257
|
|
MRS SUGANABAI WO TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200624004113300/99
(शेरपुर )
|
2732006240NRG24050320241449946
|
06/03/2024
|
Narayan Singh
|
2732006240WL029465
|
Narayan Singh
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288239
|
|
MR NARAYANSINGH SO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200624004113600/157
(शेरपुर )
|
2732006240NRG24050320241449947
|
06/03/2024
|
Teja Bai
|
2732006240WL029465
|
Teja Bai
|
00415
|
SBIN0031274
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111288242
|
|
MRS TEJABAI PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289700
|
289700
|
|
|
|
|
|
|
|
|
119
|
PIDAWA
|
RJ-273200624004113300/129
(शेरपुर )
|
2732006240NRG24050320241449845
|
06/03/2024
|
Udesingh
|
2732006240WL029465
|
Udesingh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288313
|
|
MR UDAYSINGH NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200624004113300/166
(शेरपुर )
|
2732006240NRG24050320241449866
|
06/03/2024
|
Jasvent singh
|
2732006240WL029465
|
Jasvent singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3111288205
|
|
JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200624004113300/203
(शेरपुर )
|
2732006240NRG24050320241449890
|
06/03/2024
|
Shayam Lal
|
2732006240WL029465
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288202
|
|
SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200624004113300/214
(शेरपुर )
|
2732006240NRG24050320241449899
|
06/03/2024
|
Harish
|
2732006240WL029465
|
Harish
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288201
|
|
MR HARISHPARJAPAT SO PAPPULAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200624004113300/216
(शेरपुर )
|
2732006240NRG24050320241449901
|
06/03/2024
|
Sona Bai
|
2732006240WL029465
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288203
|
|
SONA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200624004113300/222
(शेरपुर )
|
2732006240NRG24050320241449904
|
06/03/2024
|
Balu Singh
|
2732006240WL029465
|
Balu Singh
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288206
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200624004113300/226
(शेरपुर )
|
2732006240NRG24050320241449906
|
06/03/2024
|
Ramkunwar Sondhiya
|
2732006240WL029465
|
Ramkunwar Sondhiya
|
00604
|
BARB0BRGBXX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3111288200
|
|
DALA DO RATAN SINGH
|
BANK OF INDIA(508505)
|
|
126
|
PIDAWA
|
RJ-273200624004113300/227
(शेरपुर )
|
2732006240NRG24050320241449907
|
06/03/2024
|
Shyam Singh
|
2732006240WL029465
|
Shyam Singh
|
00604
|
BARB0BRGBXX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3111288204
|
|
SHYAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316610
|
316610
|
|
|
|
|
|
|
|