|
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-273200624504097900/192
(सेमलीखाम )
|
2732006245NRG24120720230805101
|
13/07/2023
|
RADHA BAI
|
2732006245WL014042
|
RADHA BAI
|
00045
|
BARB0JHALRA
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909637
|
|
RADHA BAI WO VISHNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624504097900/113
(सेमलीखाम )
|
2732006245NRG24120720230805054
|
13/07/2023
|
Kanti Bai
|
2732006245WL014042
|
Kanti Bai
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909660
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200624504097900/171
(सेमलीखाम )
|
2732006245NRG24120720230805085
|
13/07/2023
|
Radha Bai
|
2732006245WL014042
|
Radha Bai
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909709
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
|
4
|
PIDAWA
|
RJ-273200624504097900/177
(सेमलीखाम )
|
2732006245NRG24120720230805089
|
13/07/2023
|
Kavita Bai
|
2732006245WL014042
|
Kavita Bai
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909650
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200624504097900/191
(सेमलीखाम )
|
2732006245NRG24120720230805100
|
13/07/2023
|
PINKI BAI
|
2732006245WL014042
|
PINKI BAI
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909711
|
|
PINKI BAI
|
HDFC BANK LTD(607152)
|
|
6
|
PIDAWA
|
RJ-273200624504097900/202
(सेमलीखाम )
|
2732006245NRG24120720230805111
|
13/07/2023
|
Nirmala Bai
|
2732006245WL014042
|
Nirmala Bai
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909643
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200624504097900/216
(सेमलीखाम )
|
2732006245NRG24120720230805130
|
13/07/2023
|
ANITA BAI
|
2732006245WL014042
|
ANITA BAI
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909642
|
|
ANITA BAI
|
HDFC BANK LTD(607152)
|
|
8
|
PIDAWA
|
RJ-273200624504097900/217
(सेमलीखाम )
|
2732006245NRG24120720230805131
|
13/07/2023
|
Puri Bai
|
2732006245WL014042
|
Puri Bai
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909636
|
|
Mrs. PURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200624504097900/236
(सेमलीखाम )
|
2732006245NRG24120720230805141
|
13/07/2023
|
PANKAJ KUMAR
|
2732006245WL014042
|
PANKAJ KUMAR
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909708
|
|
MR PANKAJ KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200624504097900/4
(सेमलीखाम )
|
2732006245NRG24120720230805162
|
13/07/2023
|
Ghisu Singh
|
2732006245WL014042
|
Ghisu Singh
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909638
|
|
Mr. GHISU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200624504097900/55
(सेमलीखाम )
|
2732006245NRG24120720230805181
|
13/07/2023
|
Nand Kishor
|
2732006245WL014042
|
Nand Kishor
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909634
|
|
Mr. NAND KISHOR RATHOR BIRDI LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200624504097900/69
(सेमलीखाम )
|
2732006245NRG24120720230805199
|
13/07/2023
|
SOHAN BAI
|
2732006245WL014042
|
SOHAN BAI
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909646
|
|
Mrs. SOHAN BAI WO PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200624504097900/75
(सेमलीखाम )
|
2732006245NRG24120720230805206
|
13/07/2023
|
DWARKA LAL
|
2732006245WL014042
|
DWARKA LAL
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909715
|
|
Mr. DWARKA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624504098000/11
(सेमलीखाम )
|
2732006245NRG24120720230805226
|
13/07/2023
|
Gita Bai
|
2732006245WL014042
|
Gita Bai
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909714
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200624504098000/19
(सेमलीखाम )
|
2732006245NRG24120720230805239
|
13/07/2023
|
Ram chandra
|
2732006245WL014042
|
Ram chandra
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909639
|
|
Mr. RAMCHANDRA MEGHWAL S/O BALARAM MEGHW
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200624504098000/20
(सेमलीखाम )
|
2732006245NRG24120720230805244
|
13/07/2023
|
Rekha Bai
|
2732006245WL014042
|
Rekha Bai
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909712
|
|
Mrs. REKHA KUMARI W/O MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200624504098000/28
(सेमलीखाम )
|
2732006245NRG24120720230805250
|
13/07/2023
|
Munni Bai
|
2732006245WL014042
|
Munni Bai
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909640
|
|
Mrs. MUNNI BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624504098000/44
(सेमलीखाम )
|
2732006245NRG24120720230805262
|
13/07/2023
|
Prem Bai
|
2732006245WL014042
|
Prem Bai
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909704
|
|
Mrs. PREM BAI WO JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624504098000/8
(सेमलीखाम )
|
2732006245NRG24120720230805274
|
13/07/2023
|
RAMESHI BAI
|
2732006245WL014042
|
RAMESHI BAI
|
00089
|
CBIN0280464
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909641
|
|
Ms. RAMESHI BAI WO MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17370
|
17370
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200624504097900/65
(सेमलीखाम )
|
2732006245NRG24120720230805195
|
13/07/2023
|
FOOL BAI
|
2732006245WL014042
|
FOOL BAI
|
00114
|
RSCB0024012
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909635
|
|
FOOL BAI RATHOR .
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200624504097900/43
(सेमलीखाम )
|
2732006245NRG24120720230805166
|
13/07/2023
|
BHERI BAI
|
2732006245WL014042
|
BHERI BAI
|
00152
|
HDFC0002001
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909679
|
|
MS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200624504097900/121
(सेमलीखाम )
|
2732006245NRG24120720230805057
|
13/07/2023
|
Dhapu Bai
|
2732006245WL014042
|
Dhapu Bai
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909651
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200624504097900/130
(सेमलीखाम )
|
2732006245NRG24120720230805062
|
13/07/2023
|
Puri Lal
|
2732006245WL014042
|
Puri Lal
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909703
|
|
MR PURILAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200624504097900/131
(सेमलीखाम )
|
2732006245NRG24120720230805063
|
13/07/2023
|
Bhuli bai
|
2732006245WL014042
|
Bhuli bai
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909645
|
|
MS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200624504097900/158
(सेमलीखाम )
|
2732006245NRG24120720230805076
|
13/07/2023
|
Bajrang Singh
|
2732006245WL014042
|
Bajrang Singh
|
00415
|
SBIN0006096
|
772
|
772
|
Processed
|
24/08/2023
|
|
4799909702
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200624504097900/17
(सेमलीखाम )
|
2732006245NRG24120720230805084
|
13/07/2023
|
Rodi Bai
|
2732006245WL014042
|
Rodi Bai
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909692
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200624504097900/182
(सेमलीखाम )
|
2732006245NRG24120720230805092
|
13/07/2023
|
Fhool KANWER
|
2732006245WL014042
|
Fhool KANWER
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909654
|
|
MS PHOOL KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200624504097900/184
(सेमलीखाम )
|
2732006245NRG24120720230805093
|
13/07/2023
|
Niraj Kumar
|
2732006245WL014042
|
Niraj Kumar
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909648
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200624504097900/203
(सेमलीखाम )
|
2732006245NRG24120720230805114
|
13/07/2023
|
JITENDRA KUMAR
|
2732006245WL014042
|
JITENDRA KUMAR
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909656
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200624504097900/205
(सेमलीखाम )
|
2732006245NRG24120720230805115
|
13/07/2023
|
POOJA SHARMA
|
2732006245WL014042
|
POOJA SHARMA
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909644
|
|
MS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200624504097900/212
(सेमलीखाम )
|
2732006245NRG24120720230805124
|
13/07/2023
|
GAJRAJ SINGH
|
2732006245WL014042
|
GAJRAJ SINGH
|
00415
|
SBIN0006096
|
772
|
772
|
Processed
|
24/08/2023
|
|
4799909653
|
|
MR GAJRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200624504097900/22
(सेमलीखाम )
|
2732006245NRG24120720230805135
|
13/07/2023
|
Ful Bai
|
2732006245WL014042
|
Ful Bai
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909710
|
|
MS PHOOL BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200624504097900/3
(सेमलीखाम )
|
2732006245NRG24120720230805151
|
13/07/2023
|
Kalawati Bai
|
2732006245WL014042
|
Kalawati Bai
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909713
|
|
KALAVATI BAI
|
HDFC BANK LTD(607152)
|
|
34
|
PIDAWA
|
RJ-273200624504097900/30
(सेमलीखाम )
|
2732006245NRG24120720230805154
|
13/07/2023
|
Mangi Bai
|
2732006245WL014042
|
Mangi Bai
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909658
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200624504097900/44
(सेमलीखाम )
|
2732006245NRG24120720230805167
|
13/07/2023
|
Mohan Bai
|
2732006245WL014042
|
Mohan Bai
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909705
|
|
MOHAN BAI
|
HDFC BANK LTD(607152)
|
|
36
|
PIDAWA
|
RJ-273200624504097900/54
(सेमलीखाम )
|
2732006245NRG24120720230805180
|
13/07/2023
|
RADHA BAI
|
2732006245WL014042
|
RADHA BAI
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909655
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200624504098000/14
(सेमलीखाम )
|
2732006245NRG24120720230805231
|
13/07/2023
|
Sumitra Bai
|
2732006245WL014042
|
Sumitra Bai
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909649
|
|
MS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200624504098000/18
(सेमलीखाम )
|
2732006245NRG24120720230805238
|
13/07/2023
|
KARU LAL
|
2732006245WL014042
|
KARU LAL
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909647
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200624504098000/34
(सेमलीखाम )
|
2732006245NRG24120720230805254
|
13/07/2023
|
Leela Bai
|
2732006245WL014042
|
Leela Bai
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909707
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200624504098000/55
(सेमलीखाम )
|
2732006245NRG24120720230805270
|
13/07/2023
|
Balaram
|
2732006245WL014042
|
Balaram
|
00415
|
SBIN0006096
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909706
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17949
|
17949
|
|
|
|
|
|
|
|
|
41
|
PIDAWA
|
RJ-273200624504097900/10
(सेमलीखाम )
|
2732006245NRG24120720230805044
|
13/07/2023
|
Ramesh Chand
|
2732006245WL014042
|
Ramesh Chand
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909693
|
|
MR RAMESH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200624504097900/174
(सेमलीखाम )
|
2732006245NRG24120720230805088
|
13/07/2023
|
BABLI BAI
|
2732006245WL014042
|
BABLI BAI
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909684
|
|
MRS BABLI BAI SEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200624504097900/185
(सेमलीखाम )
|
2732006245NRG24120720230805095
|
13/07/2023
|
shobhag singh
|
2732006245WL014042
|
shobhag singh
|
00415
|
SBIN0032387
|
965
|
965
|
Rejected
|
25/08/2023
|
|
4799909683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PIDAWA
|
RJ-273200624504097900/195
(सेमलीखाम )
|
2732006245NRG24120720230805104
|
13/07/2023
|
manasor bai
|
2732006245WL014042
|
manasor bai
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909688
|
|
MRS MANDSOR BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200624504097900/201
(सेमलीखाम )
|
2732006245NRG24120720230805110
|
13/07/2023
|
SHARDA BAI
|
2732006245WL014042
|
SHARDA BAI
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909689
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200624504097900/206
(सेमलीखाम )
|
2732006245NRG24120720230805118
|
13/07/2023
|
POOJA SHARMA
|
2732006245WL014042
|
POOJA SHARMA
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909690
|
|
MRS POOJA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200624504097900/225
(सेमलीखाम )
|
2732006245NRG24120720230805140
|
13/07/2023
|
seema bai
|
2732006245WL014042
|
seema bai
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909657
|
|
MS SEEMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200624504097900/37
(सेमलीखाम )
|
2732006245NRG24120720230805156
|
13/07/2023
|
KALYAN SINGH
|
2732006245WL014042
|
KALYAN SINGH
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909652
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200624504097900/48
(सेमलीखाम )
|
2732006245NRG24120720230805171
|
13/07/2023
|
Arun Kumar
|
2732006245WL014042
|
Arun Kumar
|
00415
|
SBIN0032387
|
772
|
772
|
Processed
|
24/08/2023
|
|
4799909681
|
|
MR ARUN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200624504097900/60
(सेमलीखाम )
|
2732006245NRG24120720230805189
|
13/07/2023
|
Murli
|
2732006245WL014042
|
Murli
|
00415
|
SBIN0032387
|
772
|
772
|
Processed
|
24/08/2023
|
|
4799909686
|
|
MR MURLI MANOHAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200624504097900/78
(सेमलीखाम )
|
2732006245NRG24120720230805210
|
13/07/2023
|
Sumitra Bai
|
2732006245WL014042
|
Sumitra Bai
|
00415
|
SBIN0032387
|
772
|
772
|
Processed
|
24/08/2023
|
|
4799909682
|
|
MR SUMITRA BAI WO RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200624504097900/79
(सेमलीखाम )
|
2732006245NRG24120720230805212
|
13/07/2023
|
LEKHRAJ
|
2732006245WL014042
|
LEKHRAJ
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909716
|
|
MR LEKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200624504097900/93
(सेमलीखाम )
|
2732006245NRG24120720230805222
|
13/07/2023
|
Badri Lal
|
2732006245WL014042
|
Badri Lal
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909680
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200624504098000/121
(सेमलीखाम )
|
2732006245NRG24120720230805230
|
13/07/2023
|
Mangi Bai
|
2732006245WL014042
|
Mangi Bai
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909694
|
|
MR MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200624504098000/162
(सेमलीखाम )
|
2732006245NRG24120720230805234
|
13/07/2023
|
Rajaram Bheel
|
2732006245WL014042
|
Rajaram Bheel
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909659
|
|
MR RAJA RAM BHILALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200624504098000/21
(सेमलीखाम )
|
2732006245NRG24120720230805245
|
13/07/2023
|
Badam Bai
|
2732006245WL014042
|
Badam Bai
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909687
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200624504098000/47
(सेमलीखाम )
|
2732006245NRG24120720230805266
|
13/07/2023
|
Sumitra bai
|
2732006245WL014042
|
Sumitra bai
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909691
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200624504098000/7
(सेमलीखाम )
|
2732006245NRG24120720230805271
|
13/07/2023
|
Sampat bai
|
2732006245WL014042
|
Sampat bai
|
00415
|
SBIN0032387
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909685
|
|
MR SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16791
|
16791
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200624504097900/107
(सेमलीखाम )
|
2732006245NRG24120720230805050
|
13/07/2023
|
Santosh
|
2732006245WL014042
|
Santosh
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909699
|
|
SANTOSH BAI W/O RAM BABU SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
PIDAWA
|
RJ-273200624504097900/116
(सेमलीखाम )
|
2732006245NRG24120720230805056
|
13/07/2023
|
Suraj Bee
|
2732006245WL014042
|
Suraj Bee
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909673
|
|
SARJU BAI WO SHOBHARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200624504097900/157
(सेमलीखाम )
|
2732006245NRG24120720230805074
|
13/07/2023
|
Kaneya bai
|
2732006245WL014042
|
Kaneya bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909667
|
|
KANYA BAI MEGHWAL W/O KARULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
PIDAWA
|
RJ-273200624504097900/163
(सेमलीखाम )
|
2732006245NRG24120720230805080
|
13/07/2023
|
Manful Bai
|
2732006245WL014042
|
Manful Bai
|
00604
|
BARB0BRGBXX
|
386
|
386
|
Processed
|
24/08/2023
|
|
4799909696
|
|
MANFUL BAI
|
HDFC BANK LTD(607152)
|
|
63
|
PIDAWA
|
RJ-273200624504097900/187
(सेमलीखाम )
|
2732006245NRG24120720230805098
|
13/07/2023
|
MAYA BAI
|
2732006245WL014042
|
MAYA BAI
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909664
|
|
MAYA KUMARI
|
HDFC BANK LTD(607152)
|
|
64
|
PIDAWA
|
RJ-273200624504097900/197
(सेमलीखाम )
|
2732006245NRG24120720230805105
|
13/07/2023
|
Sangita bai
|
2732006245WL014042
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909676
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
PIDAWA
|
RJ-273200624504097900/199
(सेमलीखाम )
|
2732006245NRG24120720230805107
|
13/07/2023
|
Reena kumari
|
2732006245WL014042
|
Reena kumari
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909674
|
|
RINA KUMARI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
PIDAWA
|
RJ-273200624504097900/210
(सेमलीखाम )
|
2732006245NRG24120720230805121
|
13/07/2023
|
Janki Lal
|
2732006245WL014042
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909662
|
|
JANKI LAL SO KANWARLAL SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
PIDAWA
|
RJ-273200624504097900/245
(सेमलीखाम )
|
2732006245NRG24120720230805146
|
13/07/2023
|
Mamta Bai
|
2732006245WL014042
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909695
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
PIDAWA
|
RJ-273200624504097900/25
(सेमलीखाम )
|
2732006245NRG24120720230805147
|
13/07/2023
|
Pushpa bai
|
2732006245WL014042
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909672
|
|
PUSPA BAI SHARMA WO SHIV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
PIDAWA
|
RJ-273200624504097900/26
(सेमलीखाम )
|
2732006245NRG24120720230805150
|
13/07/2023
|
GOMTI BAI
|
2732006245WL014042
|
GOMTI BAI
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909701
|
|
GAUMATI BAI
|
HDFC BANK LTD(607152)
|
|
70
|
PIDAWA
|
RJ-273200624504097900/38
(सेमलीखाम )
|
2732006245NRG24120720230805158
|
13/07/2023
|
Kala Bi
|
2732006245WL014042
|
Kala Bi
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909698
|
|
KALAVATI BAI WO SHNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
PIDAWA
|
RJ-273200624504097900/39
(सेमलीखाम )
|
2732006245NRG24120720230805159
|
13/07/2023
|
kala bai
|
2732006245WL014042
|
kala bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909661
|
|
KALA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
PIDAWA
|
RJ-273200624504097900/51
(सेमलीखाम )
|
2732006245NRG24120720230805176
|
13/07/2023
|
Jasvent
|
2732006245WL014042
|
Jasvent
|
00604
|
BARB0BRGBXX
|
772
|
772
|
Processed
|
24/08/2023
|
|
4799909669
|
|
JASWANT SINGH S/O NANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
PIDAWA
|
RJ-273200624504097900/53
(सेमलीखाम )
|
2732006245NRG24120720230805177
|
13/07/2023
|
Amer Lal
|
2732006245WL014042
|
Amer Lal
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909671
|
|
AMAR LAL SO BHANWARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
PIDAWA
|
RJ-273200624504097900/57
(सेमलीखाम )
|
2732006245NRG24120720230805186
|
13/07/2023
|
Fulku
|
2732006245WL014042
|
Fulku
|
00604
|
BARB0BRGBXX
|
193
|
193
|
Processed
|
24/08/2023
|
|
4799909697
|
|
FALKUBAI BHEEL W/O KANHILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
PIDAWA
|
RJ-273200624504097900/64
(सेमलीखाम )
|
2732006245NRG24120720230805192
|
13/07/2023
|
Shantosh
|
2732006245WL014042
|
Shantosh
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909666
|
|
SANTOSH BAI BHEEL W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
PIDAWA
|
RJ-273200624504097900/7
(सेमलीखाम )
|
2732006245NRG24120720230805201
|
13/07/2023
|
Bhagvet Singh
|
2732006245WL014042
|
Bhagvet Singh
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909668
|
|
BHAGVAT SINGH SO UMRAV SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200624504097900/76
(सेमलीखाम )
|
2732006245NRG24120720230805207
|
13/07/2023
|
Aasha Bai
|
2732006245WL014042
|
Aasha Bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909677
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
PIDAWA
|
RJ-273200624504097900/81
(सेमलीखाम )
|
2732006245NRG24120720230805213
|
13/07/2023
|
Sampet Bai
|
2732006245WL014042
|
Sampet Bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909678
|
|
SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
PIDAWA
|
RJ-273200624504097900/85
(सेमलीखाम )
|
2732006245NRG24120720230805216
|
13/07/2023
|
Govind Singh
|
2732006245WL014042
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909663
|
|
GOVIND SINGH SO RANJIT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
PIDAWA
|
RJ-273200624504098000/119
(सेमलीखाम )
|
2732006245NRG24120720230805227
|
13/07/2023
|
Santosh Bai
|
2732006245WL014042
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
772
|
772
|
Processed
|
24/08/2023
|
|
4799909675
|
|
SANTOSH BAI W/O RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
PIDAWA
|
RJ-273200624504098000/4
(सेमलीखाम )
|
2732006245NRG24120720230805255
|
13/07/2023
|
balaram
|
2732006245WL014042
|
balaram
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909670
|
|
BALARAM BHEEL S/O ROOPA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
PIDAWA
|
RJ-273200624504098000/41
(सेमलीखाम )
|
2732006245NRG24120720230805258
|
13/07/2023
|
Lila Bai
|
2732006245WL014042
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909700
|
|
LEELA BAI WO RAMGOPAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
PIDAWA
|
RJ-273200624504098000/45
(सेमलीखाम )
|
2732006245NRG24120720230805263
|
13/07/2023
|
Sohan bai
|
2732006245WL014042
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
965
|
965
|
Processed
|
24/08/2023
|
|
4799909665
|
|
SOHAN BAI MEGHAWAL W/O BIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22388
|
22388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77393
|
77393
|
|
|
|
|
|
|
|