|
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-273200621204096900/297
(सोयला )
|
2732006212NRG24161120231064075
|
17/11/2023
|
Mamta Bai
|
2732006212WL021479
|
Mamta Bai
|
00045
|
BARB0RAMAKO
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602125627
|
|
MAMTA BAI W O RAJA R
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621204096900/297
(सोयला )
|
2732006212NRG24161120231064074
|
17/11/2023
|
Rajaram
|
2732006212WL021479
|
Rajaram
|
00045
|
BARB0RAMAKO
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602125626
|
|
RAJARAM S O GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200621204096700/117
(सोयला )
|
2732006212NRG24161120231064068
|
17/11/2023
|
Devi Lal
|
2732006212WL021479
|
Devi Lal
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602125628
|
|
Mr. DEVI LAL RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200621204096700/117
(सोयला )
|
2732006212NRG24161120231064069
|
17/11/2023
|
Ful Bai
|
2732006212WL021479
|
Ful Bai
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602125504
|
|
Mrs. PHOOL BAI DEVI LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200621204096700/74
(सोयला )
|
2732006212NRG24161120231064061
|
17/11/2023
|
hemlata
|
2732006212WL021478
|
hemlata
|
00089
|
CBIN0280464
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602125629
|
|
Mrs. HEM LATA AM HNDRA GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200621204096700/74
(सोयला )
|
2732006212NRG24161120231064060
|
17/11/2023
|
ram chandra
|
2732006212WL021478
|
ram chandra
|
00089
|
CBIN0280464
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602125505
|
|
Mr. RAM CHAND RATTIRAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621204096900/154
(सोयला )
|
2732006212NRG24161120231064062
|
17/11/2023
|
Baje Singh
|
2732006212WL021478
|
Baje Singh
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602125499
|
|
VIJAY SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
PIDAWA
|
RJ-273200621204096900/154
(सोयला )
|
2732006212NRG24161120231064063
|
17/11/2023
|
Nankunvar
|
2732006212WL021478
|
Nankunvar
|
00089
|
CBIN0280464
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602125498
|
|
Mrs. NAN KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621204096900/183
(सोयला )
|
2732006212NRG24161120231064065
|
17/11/2023
|
santosh bai
|
2732006212WL021478
|
santosh bai
|
00089
|
CBIN0280464
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602125600
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621204096900/183
(सोयला )
|
2732006212NRG24161120231064064
|
17/11/2023
|
Sanwar Lal
|
2732006212WL021478
|
Sanwar Lal
|
00089
|
CBIN0280464
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602125501
|
|
Mr. SANWAR MAL S/O SHANKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621204096900/200
(सोयला )
|
2732006212NRG24161120231064071
|
17/11/2023
|
Lila Bai
|
2732006212WL021479
|
Lila Bai
|
00089
|
CBIN0280464
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602125599
|
|
Mrs. LILA BAI W/O SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621204096900/200
(सोयला )
|
2732006212NRG24161120231064070
|
17/11/2023
|
SYAMLAL
|
2732006212WL021479
|
SYAMLAL
|
00089
|
CBIN0280464
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602125497
|
|
SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200621204096900/215
(सोयला )
|
2732006212NRG24161120231064072
|
17/11/2023
|
Lal Chand
|
2732006212WL021479
|
Lal Chand
|
00089
|
CBIN0280464
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602125503
|
|
Mr. LALCHAND MEGHWAL SIWA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200621204096900/215
(सोयला )
|
2732006212NRG24161120231064073
|
17/11/2023
|
Sohan Bai
|
2732006212WL021479
|
Sohan Bai
|
00089
|
CBIN0280464
|
2873
|
2873
|
Processed
|
20/02/2024
|
|
0602125502
|
|
Mrs. SOHAN BAI LAL CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621204098100/34
(सोयला )
|
2732006212NRG24161120231064076
|
17/11/2023
|
Ram Narayan
|
2732006212WL021479
|
Ram Narayan
|
00089
|
CBIN0280464
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602125506
|
|
Mr. RAMNARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621204098400/47
(सोयला )
|
2732006212NRG24161120231064067
|
17/11/2023
|
Kanya Bai
|
2732006212WL021478
|
Kanya Bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602125500
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31148
|
31148
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200624304114600/103
(ढाबलाभोज )
|
2732006243NRG24101120231062904
|
17/11/2023
|
Jorawer singh
|
2732006243WL021441
|
Jorawer singh
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125524
|
|
Mr. JORAVAR SINGH AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200624304114600/114
(ढाबलाभोज )
|
2732006243NRG24101120231062899
|
17/11/2023
|
Balu
|
2732006243WL021440
|
Balu
|
00089
|
CBIN0282987
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602125606
|
|
Mr. BALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200624304114600/208
(ढाबलाभोज )
|
2732006243NRG24161120231064796
|
17/11/2023
|
Kamla bai
|
2732006243WL021553
|
Kamla bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125605
|
|
Mrs. KAMALABAI BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200624304114600/251
(ढाबलाभोज )
|
2732006243NRG24101120231062883
|
17/11/2023
|
Ram kunver
|
2732006243WL021437
|
Ram kunver
|
00089
|
CBIN0282987
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602125593
|
|
Mrs. RAMKUNVAR BAI KANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200624304114600/272
(ढाबलाभोज )
|
2732006243NRG24101120231062889
|
17/11/2023
|
Antar Bai
|
2732006243WL021438
|
Antar Bai
|
00089
|
CBIN0282987
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602125630
|
|
Mrs. ANTR BAI NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200624304114600/287
(ढाबलाभोज )
|
2732006243NRG24101120231062890
|
17/11/2023
|
Arif khan
|
2732006243WL021438
|
Arif khan
|
00089
|
CBIN0282987
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602125609
|
|
MR AARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200624304114600/342
(ढाबलाभोज )
|
2732006243NRG24101120231062884
|
17/11/2023
|
Ramkunvar Bai
|
2732006243WL021437
|
Ramkunvar Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125597
|
|
Mrs. RAMKUNWAR BAI W/O RATAN LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200624304114600/62
(ढाबलाभोज )
|
2732006243NRG24161120231064789
|
17/11/2023
|
Prabhu lal
|
2732006243WL021552
|
Prabhu lal
|
00089
|
CBIN0282987
|
2210
|
2210
|
Rejected
|
20/02/2024
|
|
0602125610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PIDAWA
|
RJ-273200624304114600/91
(ढाबलाभोज )
|
2732006243NRG24161120231064798
|
17/11/2023
|
Ram Kunwar Bai
|
2732006243WL021553
|
Ram Kunwar Bai
|
00089
|
CBIN0282987
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602125515
|
|
Mrs. RAMKUNAVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200624304114600/97
(ढाबलाभोज )
|
2732006243NRG24161120231064790
|
17/11/2023
|
Roda bai
|
2732006243WL021552
|
Roda bai
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602125514
|
|
Mrs. RODI BAI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200624304114900/13
(ढाबलाभोज )
|
2732006243NRG24101120231062900
|
17/11/2023
|
Tara Bai
|
2732006243WL021440
|
Tara Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125521
|
|
Mrs. TARA BAI MANOHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200624304114900/137
(ढाबलाभोज )
|
2732006243NRG24101120231062885
|
17/11/2023
|
Kailash Bai
|
2732006243WL021437
|
Kailash Bai
|
00089
|
CBIN0282987
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602125512
|
|
Mrs. KAILASHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200624304114900/150
(ढाबलाभोज )
|
2732006243NRG24101120231062906
|
17/11/2023
|
Rakha Bai
|
2732006243WL021441
|
Rakha Bai
|
00089
|
CBIN0282987
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602125511
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200624304114900/155
(ढाबलाभोज )
|
2732006243NRG24101120231062893
|
17/11/2023
|
Kanheya Lal
|
2732006243WL021439
|
Kanheya Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125608
|
|
Mr. KANHAIYALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PIDAWA
|
RJ-273200624304114900/156
(ढाबलाभोज )
|
2732006243NRG24161120231064791
|
17/11/2023
|
Ganpat
|
2732006243WL021552
|
Ganpat
|
00089
|
CBIN0282987
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602125614
|
|
Mr. GANAPAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PIDAWA
|
RJ-273200624304114900/156
(ढाबलाभोज )
|
2732006243NRG24161120231064792
|
17/11/2023
|
Kali Bai
|
2732006243WL021552
|
Kali Bai
|
00089
|
CBIN0282987
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602125613
|
|
Mrs. KALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200624304114900/174
(ढाबलाभोज )
|
2732006243NRG24101120231062894
|
17/11/2023
|
Gita Bai
|
2732006243WL021439
|
Gita Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125607
|
|
Mrs. GITABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200624304114900/180
(ढाबलाभोज )
|
2732006243NRG24101120231062901
|
17/11/2023
|
Prem Bai
|
2732006243WL021440
|
Prem Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125516
|
|
Mrs. PREM BAI RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200624304114900/191
(ढाबलाभोज )
|
2732006243NRG24101120231062826
|
17/11/2023
|
Bheru Lal
|
2732006243WL021435
|
Bheru Lal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125523
|
|
Mr. BHERU LAL PURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200624304114900/230
(ढाबलाभोज )
|
2732006243NRG24161120231064799
|
17/11/2023
|
Gita Bai
|
2732006243WL021553
|
Gita Bai
|
00089
|
CBIN0282987
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602125520
|
|
Mrs. GEETA BAI RATANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200624304114900/231
(ढाबलाभोज )
|
2732006243NRG24161120231064793
|
17/11/2023
|
Gokul
|
2732006243WL021552
|
Gokul
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602125603
|
|
Mr. GOKUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200624304114900/235
(ढाबलाभोज )
|
2732006243NRG24101120231062886
|
17/11/2023
|
Fuli Bai
|
2732006243WL021437
|
Fuli Bai
|
00089
|
CBIN0282987
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602125519
|
|
Mrs. FULI BAI KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200624304114900/26
(ढाबलाभोज )
|
2732006243NRG24101120231062895
|
17/11/2023
|
Balu
|
2732006243WL021439
|
Balu
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125510
|
|
Mr. BALU .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200624304114900/26
(ढाबलाभोज )
|
2732006243NRG24101120231062896
|
17/11/2023
|
Rodi bai
|
2732006243WL021439
|
Rodi bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125509
|
|
MRS RODI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200624304114900/276
(ढाबलाभोज )
|
2732006243NRG24161120231064800
|
17/11/2023
|
Balu singh
|
2732006243WL021553
|
Balu singh
|
00089
|
CBIN0282987
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602125594
|
|
Mr. BALULAL SINGH CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200624304114900/29
(ढाबलाभोज )
|
2732006243NRG24101120231062891
|
17/11/2023
|
Dhapu bai
|
2732006243WL021438
|
Dhapu bai
|
00089
|
CBIN0282987
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602125595
|
|
Mrs. DHAPU BAI AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200624304114900/333
(ढाबलाभोज )
|
2732006243NRG24101120231062887
|
17/11/2023
|
bhagu bai
|
2732006243WL021437
|
bhagu bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125611
|
|
Mrs. Baghu bai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200624304114900/39
(ढाबलाभोज )
|
2732006243NRG24101120231062828
|
17/11/2023
|
Kali bai
|
2732006243WL021435
|
Kali bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125513
|
|
Mrs. KALI BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200624304114900/47
(ढाबलाभोज )
|
2732006243NRG24101120231062829
|
17/11/2023
|
JOrawar Bai
|
2732006243WL021435
|
JOrawar Bai
|
00089
|
CBIN0282987
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602125612
|
|
Mrs. JORAVARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200624304114900/87
(ढाबलाभोज )
|
2732006243NRG24101120231062903
|
17/11/2023
|
Mankunvar Bai
|
2732006243WL021440
|
Mankunvar Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125592
|
|
Mrs. RANKUNVAR BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200624304115100/121
(ढाबलाभोज )
|
2732006243NRG24101120231062897
|
17/11/2023
|
Munna Bai
|
2732006243WL021439
|
Munna Bai
|
00089
|
CBIN0282987
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602125601
|
|
Mrs. MUNNA BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200624304115100/19
(ढाबलाभोज )
|
2732006243NRG24101120231062892
|
17/11/2023
|
Mohan Bai
|
2732006243WL021438
|
Mohan Bai
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125602
|
|
Mrs. MOHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200624304115100/7
(ढाबलाभोज )
|
2732006243NRG24101120231062898
|
17/11/2023
|
Shambulal
|
2732006243WL021439
|
Shambulal
|
00089
|
CBIN0282987
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125604
|
|
Mr. SHAMBHULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200624304115100/83
(ढाबलाभोज )
|
2732006243NRG24161120231064794
|
17/11/2023
|
Kankubai
|
2732006243WL021552
|
Kankubai
|
00089
|
CBIN0282987
|
2210
|
2210
|
Processed
|
20/02/2024
|
|
0602125522
|
|
Mrs. KANKU BAI ONKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65195
|
65195
|
|
|
|
|
|
|
|
|
51
|
PIDAWA
|
RJ-273200623804111600/1
(नौलाई )
|
2732006000NRG24161120231064854
|
17/11/2023
|
Antar Bai
|
2732006WL021573
|
Antar Bai
|
00354
|
PUNB0263300
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602125508
|
|
ANTARBAI SHIVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623804111600/1
(नौलाई )
|
2732006000NRG24161120231064853
|
17/11/2023
|
Shiv Singh
|
2732006WL021573
|
Shiv Singh
|
00354
|
PUNB0263300
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602125624
|
|
SHIVSINGH PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623804111600/38
(नौलाई )
|
2732006000NRG24161120231064855
|
17/11/2023
|
Balu Singh
|
2732006WL021573
|
Balu Singh
|
00354
|
PUNB0263300
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602125618
|
|
BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623804111600/68
(नौलाई )
|
2732006000NRG24161120231064856
|
17/11/2023
|
Ram kanwar
|
2732006WL021573
|
Ram kanwar
|
00354
|
PUNB0263300
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602125615
|
|
RAMU KUVER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PIDAWA
|
RJ-273200623804111600/7
(नौलाई )
|
2732006000NRG24161120231064857
|
17/11/2023
|
Sajan bai
|
2732006WL021573
|
Sajan bai
|
00354
|
PUNB0263300
|
1989
|
1989
|
Processed
|
20/02/2024
|
|
0602125625
|
|
SAJANBAI MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623804111600/84
(नौलाई )
|
2732006000NRG24161120231064858
|
17/11/2023
|
Arjun Singh
|
2732006WL021573
|
Arjun Singh
|
00354
|
PUNB0263300
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602125616
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623804111600/84
(नौलाई )
|
2732006000NRG24161120231064859
|
17/11/2023
|
Kangres Bai
|
2732006WL021573
|
Kangres Bai
|
00354
|
PUNB0263300
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602125617
|
|
KANGRES BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623804111600/86
(नौलाई )
|
2732006000NRG24161120231064860
|
17/11/2023
|
Vinod Singh
|
2732006WL021573
|
Vinod Singh
|
00354
|
PUNB0263300
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602125621
|
|
VINODSINGH NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623804111600/98
(नौलाई )
|
2732006000NRG24161120231064862
|
17/11/2023
|
Guddi Bai
|
2732006WL021573
|
Guddi Bai
|
00354
|
PUNB0263300
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602125620
|
|
GUDDIBAI GUMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623804111600/98
(नौलाई )
|
2732006000NRG24161120231064861
|
17/11/2023
|
Guman Singh
|
2732006WL021573
|
Guman Singh
|
00354
|
PUNB0263300
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602125623
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623804112100/41
(नौलाई )
|
2732006000NRG24161120231064863
|
17/11/2023
|
Mohan
|
2732006WL021573
|
Mohan
|
00354
|
PUNB0263300
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602125619
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PIDAWA
|
RJ-273200623804112100/41
(नौलाई )
|
2732006000NRG24161120231064864
|
17/11/2023
|
Samand Bai
|
2732006WL021573
|
Samand Bai
|
00354
|
PUNB0263300
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602125622
|
|
SAMDIBAI MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200624004113700/220
(शेरपुर )
|
2732006000NRG24161120231065005
|
17/11/2023
|
Puja Bai
|
2732006WL021582
|
Puja Bai
|
00354
|
PUNB0263300
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125507
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
64
|
PIDAWA
|
RJ-273200624004109000/129
(शेरपुर )
|
2732006000NRG24161120231064974
|
17/11/2023
|
Lila Bai
|
2732006WL021581
|
Lila Bai
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125518
|
|
MS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200624004109000/136
(शेरपुर )
|
2732006000NRG24161120231065030
|
17/11/2023
|
Prahlad
|
2732006WL021584
|
Prahlad
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0602125535
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIDAWA
|
RJ-273200624004109000/136
(शेरपुर )
|
2732006000NRG24161120231065031
|
17/11/2023
|
Ramkanvari bai
|
2732006WL021584
|
Ramkanvari bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0602125584
|
|
RAMKAVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PIDAWA
|
RJ-273200624004109000/142
(शेरपुर )
|
2732006000NRG24161120231064975
|
17/11/2023
|
Hemraj
|
2732006WL021581
|
Hemraj
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125554
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200624004109000/175
(शेरपुर )
|
2732006000NRG24161120231064976
|
17/11/2023
|
Ramgopal
|
2732006WL021581
|
Ramgopal
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125575
|
|
MR RAMGOPAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200624004109000/175
(शेरपुर )
|
2732006000NRG24161120231064977
|
17/11/2023
|
Santosh Bai
|
2732006WL021581
|
Santosh Bai
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125562
|
|
MRS SANTOSHBAI WO RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200624004109000/208
(शेरपुर )
|
2732006000NRG24161120231064978
|
17/11/2023
|
Kanchan Bai
|
2732006WL021581
|
Kanchan Bai
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125561
|
|
MRS KANCHANBAI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200624004109000/219
(शेरपुर )
|
2732006000NRG24161120231064979
|
17/11/2023
|
Rameshwar
|
2732006WL021581
|
Rameshwar
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125574
|
|
MR RAMESHVAR SO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200624004109000/219
(शेरपुर )
|
2732006000NRG24161120231064980
|
17/11/2023
|
Roshan Bai
|
2732006WL021581
|
Roshan Bai
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125556
|
|
MRS ROSHANBAI WO RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200624004109000/241
(शेरपुर )
|
2732006000NRG24161120231064981
|
17/11/2023
|
Prem Chand
|
2732006WL021581
|
Prem Chand
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125590
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200624004109000/265
(शेरपुर )
|
2732006000NRG24161120231065020
|
17/11/2023
|
Balkarshan
|
2732006WL021583
|
Balkarshan
|
00415
|
SBIN0031274
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602125537
|
|
BAL KRISHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PIDAWA
|
RJ-273200624004109000/278
(शेरपुर )
|
2732006000NRG24161120231064982
|
17/11/2023
|
Guddi Bai
|
2732006WL021581
|
Guddi Bai
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125542
|
|
MS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200624004109000/282
(शेरपुर )
|
2732006000NRG24161120231065033
|
17/11/2023
|
Jasoda
|
2732006WL021584
|
Jasoda
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0602125573
|
|
MRS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200624004109000/282
(शेरपुर )
|
2732006000NRG24161120231065032
|
17/11/2023
|
Sanjay Dangi
|
2732006WL021584
|
Sanjay Dangi
|
00415
|
SBIN0031274
|
2760
|
2760
|
Rejected
|
20/02/2024
|
|
0602125541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
PIDAWA
|
RJ-273200624004109000/290
(शेरपुर )
|
2732006000NRG24161120231065035
|
17/11/2023
|
Barkha
|
2732006WL021584
|
Barkha
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0602125546
|
|
MRS BARKHA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200624004109000/290
(शेरपुर )
|
2732006000NRG24161120231065034
|
17/11/2023
|
Sanjay Kumar
|
2732006WL021584
|
Sanjay Kumar
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0602125536
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200624004109000/297
(शेरपुर )
|
2732006000NRG24161120231065021
|
17/11/2023
|
Dinesh kumar
|
2732006WL021583
|
Dinesh kumar
|
00415
|
SBIN0031274
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602125540
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200624004109000/322
(शेरपुर )
|
2732006000NRG24161120231065023
|
17/11/2023
|
Dali Bai
|
2732006WL021583
|
Dali Bai
|
00415
|
SBIN0031274
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602125564
|
|
MRS DALIBAI WO RAMDAYALDANGI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200624004109000/324
(शेरपुर )
|
2732006000NRG24161120231065036
|
17/11/2023
|
Sajan Bai
|
2732006WL021584
|
Sajan Bai
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0602125596
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PIDAWA
|
RJ-273200624004109000/40
(शेरपुर )
|
2732006000NRG24161120231065024
|
17/11/2023
|
Sita Ram
|
2732006WL021583
|
Sita Ram
|
00415
|
SBIN0031274
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602125568
|
|
MR SITARAM SO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200624004109000/41
(शेरपुर )
|
2732006000NRG24161120231065025
|
17/11/2023
|
Ram Babu
|
2732006WL021583
|
Ram Babu
|
00415
|
SBIN0031274
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602125569
|
|
MR RAMBABU SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200624004109000/44
(शेरपुर )
|
2732006000NRG24161120231064983
|
17/11/2023
|
Jani Bai
|
2732006WL021581
|
Jani Bai
|
00415
|
SBIN0031274
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0602125545
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200624004109000/46
(शेरपुर )
|
2732006000NRG24161120231064984
|
17/11/2023
|
Karshana Bai
|
2732006WL021581
|
Karshana Bai
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125583
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200624004109000/54
(शेरपुर )
|
2732006000NRG24161120231065027
|
17/11/2023
|
Shanti bai
|
2732006WL021583
|
Shanti bai
|
00415
|
SBIN0031274
|
1752
|
1752
|
Processed
|
20/02/2024
|
|
0602125549
|
|
MRS SHNTI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200624004109000/64
(शेरपुर )
|
2732006000NRG24161120231065028
|
17/11/2023
|
Raju Lal
|
2732006WL021583
|
Raju Lal
|
00415
|
SBIN0031274
|
1971
|
1971
|
Processed
|
20/02/2024
|
|
0602125587
|
|
MR RAJU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200624004109000/65
(शेरपुर )
|
2732006000NRG24161120231065029
|
17/11/2023
|
Sardar Bai
|
2732006WL021583
|
Sardar Bai
|
00415
|
SBIN0031274
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602125547
|
|
MRS SARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200624004109000/71
(शेरपुर )
|
2732006000NRG24161120231064985
|
17/11/2023
|
Devilal
|
2732006WL021581
|
Devilal
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125589
|
|
MR DEVILAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200624004109000/71
(शेरपुर )
|
2732006000NRG24161120231064986
|
17/11/2023
|
Lila Bai
|
2732006WL021581
|
Lila Bai
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125548
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200624004109000/73
(शेरपुर )
|
2732006000NRG24161120231064987
|
17/11/2023
|
Bheru lal
|
2732006WL021581
|
Bheru lal
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125539
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200624004109000/73
(शेरपुर )
|
2732006000NRG24161120231064988
|
17/11/2023
|
Dali Bai
|
2732006WL021581
|
Dali Bai
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125567
|
|
MRS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200624004109000/77
(शेरपुर )
|
2732006000NRG24161120231065037
|
17/11/2023
|
Jagdish
|
2732006WL021584
|
Jagdish
|
00415
|
SBIN0031274
|
2760
|
2760
|
Processed
|
20/02/2024
|
|
0602125526
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PIDAWA
|
RJ-273200624004113300/157
(शेरपुर )
|
2732006000NRG24161120231064989
|
17/11/2023
|
Lila bai
|
2732006WL021582
|
Lila bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125582
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200624004113300/20
(शेरपुर )
|
2732006000NRG24161120231064990
|
17/11/2023
|
Gopal
|
2732006WL021582
|
Gopal
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125550
|
|
MR GOPAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200624004113300/3
(शेरपुर )
|
2732006000NRG24161120231064991
|
17/11/2023
|
Koshalya bai
|
2732006WL021582
|
Koshalya bai
|
00415
|
SBIN0031274
|
1470
|
1470
|
Processed
|
20/02/2024
|
|
0602125581
|
|
MRS KAOSHLYA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200624004113300/71
(शेरपुर )
|
2732006000NRG24161120231065038
|
17/11/2023
|
Badam Bai
|
2732006WL021585
|
Badam Bai
|
00415
|
SBIN0031274
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602125551
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200624004113700/104
(शेरपुर )
|
2732006000NRG24161120231064992
|
17/11/2023
|
Kishor Dash
|
2732006WL021582
|
Kishor Dash
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125559
|
|
MR NANDKISHOR SO PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200624004113700/118
(शेरपुर )
|
2732006000NRG24161120231064994
|
17/11/2023
|
Ram Lal
|
2732006WL021582
|
Ram Lal
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125588
|
|
MR RAM LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200624004113700/12
(शेरपुर )
|
2732006000NRG24161120231064995
|
17/11/2023
|
Lila Bai
|
2732006WL021582
|
Lila Bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125538
|
|
MRS LILA BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200624004113700/13
(शेरपुर )
|
2732006000NRG24161120231064996
|
17/11/2023
|
Kreashana Bai
|
2732006WL021582
|
Kreashana Bai
|
00415
|
SBIN0031274
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0602125555
|
|
MS KRISHNABAI WO KANHAYALAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200624004113700/143
(शेरपुर )
|
2732006000NRG24161120231064997
|
17/11/2023
|
Manju Bai
|
2732006WL021582
|
Manju Bai
|
00415
|
SBIN0031274
|
1960
|
1960
|
Processed
|
20/02/2024
|
|
0602125517
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200624004113700/176
(शेरपुर )
|
2732006000NRG24161120231064999
|
17/11/2023
|
Rekha bai
|
2732006WL021582
|
Rekha bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125571
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200624004113700/182
(शेरपुर )
|
2732006000NRG24161120231065000
|
17/11/2023
|
Vikrem singh
|
2732006WL021582
|
Vikrem singh
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125576
|
|
MR VIKRAMSINGH SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200624004113700/186
(शेरपुर )
|
2732006000NRG24161120231065001
|
17/11/2023
|
rukambai
|
2732006WL021582
|
rukambai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125557
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200624004113700/194
(शेरपुर )
|
2732006000NRG24161120231065003
|
17/11/2023
|
hariram
|
2732006WL021582
|
hariram
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125544
|
|
MASTER HARIRAM SONDHIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200624004113700/228
(शेरपुर )
|
2732006000NRG24161120231065006
|
17/11/2023
|
Shayta Bai
|
2732006WL021582
|
Shayta Bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125543
|
|
MRS SAHAYAT BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PIDAWA
|
RJ-273200624004113700/32
(शेरपुर )
|
2732006000NRG24161120231065010
|
17/11/2023
|
Gopal Das
|
2732006WL021582
|
Gopal Das
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125558
|
|
MR RAMGOPAL SO PARBHUDAS
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200624004113700/33
(शेरपुर )
|
2732006000NRG24161120231065011
|
17/11/2023
|
Badan Bai
|
2732006WL021582
|
Badan Bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125577
|
|
MRS BADANBAI WO DOLARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200624004113700/34
(शेरपुर )
|
2732006000NRG24161120231065012
|
17/11/2023
|
Mangi Bai
|
2732006WL021582
|
Mangi Bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125579
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PIDAWA
|
RJ-273200624004113700/41
(शेरपुर )
|
2732006000NRG24161120231065013
|
17/11/2023
|
Kamla Bai
|
2732006WL021582
|
Kamla Bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125552
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200624004113700/44
(शेरपुर )
|
2732006000NRG24161120231065014
|
17/11/2023
|
Devi singh
|
2732006WL021582
|
Devi singh
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125566
|
|
MR DEVISINGH SO BHUVANIRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200624004113700/83
(शेरपुर )
|
2732006000NRG24161120231065016
|
17/11/2023
|
Bal Chand
|
2732006WL021582
|
Bal Chand
|
00415
|
SBIN0031274
|
1715
|
1715
|
Processed
|
20/02/2024
|
|
0602125578
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200624004113700/84
(शेरपुर )
|
2732006000NRG24161120231065017
|
17/11/2023
|
Geeta Bai
|
2732006WL021582
|
Geeta Bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125560
|
|
MRS GITABAI WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200624004113700/86
(शेरपुर )
|
2732006000NRG24161120231065018
|
17/11/2023
|
Shiv narayan
|
2732006WL021582
|
Shiv narayan
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125553
|
|
MR SHIV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200624004113700/9
(शेरपुर )
|
2732006000NRG24161120231065019
|
17/11/2023
|
Mohan Bai
|
2732006WL021582
|
Mohan Bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125580
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200624304114600/20
(ढाबलाभोज )
|
2732006243NRG24161120231064795
|
17/11/2023
|
Vhidan bee
|
2732006243WL021553
|
Vhidan bee
|
00415
|
SBIN0031274
|
1768
|
1768
|
Processed
|
20/02/2024
|
|
0602125570
|
|
VIDAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200624304114600/262
(ढाबलाभोज )
|
2732006243NRG24161120231064788
|
17/11/2023
|
Tofan singh
|
2732006243WL021552
|
Tofan singh
|
00415
|
SBIN0031274
|
1547
|
1547
|
Processed
|
20/02/2024
|
|
0602125585
|
|
MR TUFAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200624304114600/302
(ढाबलाभोज )
|
2732006243NRG24101120231062825
|
17/11/2023
|
GOPAL SINGH
|
2732006243WL021435
|
GOPAL SINGH
|
00415
|
SBIN0031274
|
884
|
884
|
Processed
|
20/02/2024
|
|
0602125586
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
PIDAWA
|
RJ-273200624304114600/311
(ढाबलाभोज )
|
2732006243NRG24101120231062905
|
17/11/2023
|
BALU SINGH
|
2732006243WL021441
|
BALU SINGH
|
00415
|
SBIN0031274
|
442
|
442
|
Processed
|
20/02/2024
|
|
0602125572
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200624304114600/91
(ढाबलाभोज )
|
2732006243NRG24161120231064797
|
17/11/2023
|
Easver
|
2732006243WL021553
|
Easver
|
00415
|
SBIN0031274
|
2431
|
2431
|
Processed
|
20/02/2024
|
|
0602125525
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200624304114900/215
(ढाबलाभोज )
|
2732006243NRG24101120231062902
|
17/11/2023
|
Guman singh
|
2732006243WL021440
|
Guman singh
|
00415
|
SBIN0031274
|
663
|
663
|
Processed
|
20/02/2024
|
|
0602125563
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200624304114900/274
(ढाबलाभोज )
|
2732006243NRG24101120231062827
|
17/11/2023
|
Pavitra bai
|
2732006243WL021435
|
Pavitra bai
|
00415
|
SBIN0031274
|
2652
|
2652
|
Processed
|
20/02/2024
|
|
0602125565
|
|
MRS PAVITRABAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125780
|
125780
|
|
|
|
|
|
|
|
|
125
|
PIDAWA
|
RJ-273200624904105000/540
(बानोर )
|
2732006000NRG24171120231065178
|
17/11/2023
|
Dali Bai
|
2732006WL021604
|
Dali Bai
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602125598
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
126
|
PIDAWA
|
RJ-273200624004109000/322
(शेरपुर )
|
2732006000NRG24161120231065022
|
17/11/2023
|
Ramdyal
|
2732006WL021583
|
Ramdyal
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602125529
|
|
RAMDAYAL DANGI SO SITA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200624004109000/54
(शेरपुर )
|
2732006000NRG24161120231065026
|
17/11/2023
|
Radheshyam
|
2732006WL021583
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2628
|
2628
|
Processed
|
20/02/2024
|
|
0602125531
|
|
MR RADHESHYAM SO KISHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200624004113700/113
(शेरपुर )
|
2732006000NRG24161120231064993
|
17/11/2023
|
Lakhan
|
2732006WL021582
|
Lakhan
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125533
|
|
LAKHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200624004113700/202
(शेरपुर )
|
2732006000NRG24161120231065004
|
17/11/2023
|
Sunita bai
|
2732006WL021582
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125530
|
|
SUNITA BAI WO SURESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
PIDAWA
|
RJ-273200624004113700/317
(शेरपुर )
|
2732006000NRG24161120231065008
|
17/11/2023
|
Durga Lal
|
2732006WL021582
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125534
|
|
MR DURGESH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200624004113700/319
(शेरपुर )
|
2732006000NRG24161120231065009
|
17/11/2023
|
Shyam Lal
|
2732006WL021582
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
20/02/2024
|
|
0602125532
|
|
SHYAM LAL VERMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200624804103000/10
(सामरिया )
|
2732006248NRG24161120231064105
|
17/11/2023
|
Dali Bai
|
2732006248WL021487
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
1848
|
1848
|
Processed
|
20/02/2024
|
|
0602125591
|
|
DALI BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
PIDAWA
|
RJ-273200624904105000/540
(बानोर )
|
2732006000NRG24171120231065177
|
17/11/2023
|
Rakesh
|
2732006WL021604
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/02/2024
|
|
0602125528
|
|
RAKESH KUMAR S/O PRABHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200624904105100/29
(बानोर )
|
2732006000NRG24171120231065179
|
17/11/2023
|
shaymlal
|
2732006WL021604
|
shaymlal
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
20/02/2024
|
|
0602125527
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19664
|
19664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275803
|
275803
|
|
|
|
|
|
|
|