|
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-273200621404097600/1716
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882484
|
01/08/2023
|
Avinash Beragi
|
2732006214WL015602
|
Avinash Beragi
|
00045
|
BARB0JHALAW
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915440
|
|
MR AVINASH BERAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200621404097600/1008
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882520
|
01/08/2023
|
Barkha
|
2732006214WL015603
|
Barkha
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915453
|
|
Mrs. BARKHA W/O GOVERDHAN NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PIDAWA
|
RJ-273200621404097600/1008
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882519
|
01/08/2023
|
GORDHAN
|
2732006214WL015603
|
GORDHAN
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915450
|
|
MR GORDHAN NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PIDAWA
|
RJ-273200621404097600/1022
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882458
|
01/08/2023
|
Manju Kumari
|
2732006214WL015601
|
Manju Kumari
|
00089
|
CBIN0280464
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830915407
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
5
|
PIDAWA
|
RJ-273200621404097600/1043
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882461
|
01/08/2023
|
Gayatri bai
|
2732006214WL015602
|
Gayatri bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915412
|
|
Mrs. GAYTRI BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200621404097600/1043
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882460
|
01/08/2023
|
Raju nayak
|
2732006214WL015602
|
Raju nayak
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915432
|
|
Mr. RAJU NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PIDAWA
|
RJ-273200621404097600/1063
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882521
|
01/08/2023
|
Kailash Chand
|
2732006214WL015603
|
Kailash Chand
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915446
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200621404097600/1086
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882523
|
01/08/2023
|
Ashok kumar
|
2732006214WL015603
|
Ashok kumar
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915426
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200621404097600/1086
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882525
|
01/08/2023
|
Sanjay
|
2732006214WL015603
|
Sanjay
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915419
|
|
Mr. SANJAY RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PIDAWA
|
RJ-273200621404097600/1086
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882524
|
01/08/2023
|
Saroj
|
2732006214WL015603
|
Saroj
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915464
|
|
Mrs. SAROJ RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PIDAWA
|
RJ-273200621404097600/1111
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882462
|
01/08/2023
|
RAMESAVER
|
2732006214WL015602
|
RAMESAVER
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915413
|
|
Mr. RAMESHWAR KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PIDAWA
|
RJ-273200621404097600/1133
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882527
|
01/08/2023
|
Geeta Bai
|
2732006214WL015603
|
Geeta Bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915409
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PIDAWA
|
RJ-273200621404097600/1177
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882528
|
01/08/2023
|
Rakesh
|
2732006214WL015603
|
Rakesh
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915452
|
|
Mr. RAKESH NATH S/O DINESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200621404097600/1177
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882529
|
01/08/2023
|
Sangita Bai
|
2732006214WL015603
|
Sangita Bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915467
|
|
Mrs. SANGEETA BAI W/O RAKESH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PIDAWA
|
RJ-273200621404097600/1222
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882464
|
01/08/2023
|
yogendra kumar
|
2732006214WL015602
|
yogendra kumar
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915456
|
|
Mr. YOGENDRA PALIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200621404097600/1236
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882465
|
01/08/2023
|
Sandya Bai
|
2732006214WL015602
|
Sandya Bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915462
|
|
Mrs. SANDHYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200621404097600/1318
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882467
|
01/08/2023
|
Nani bai
|
2732006214WL015602
|
Nani bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915402
|
|
Mrs. NANI BAI WO SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200621404097600/1377
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882531
|
01/08/2023
|
Brajesh kunvar
|
2732006214WL015603
|
Brajesh kunvar
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915471
|
|
Mrs. BRIJESH KANWAR WO JAGJIVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200621404097600/1478
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882532
|
01/08/2023
|
manoj soni
|
2732006214WL015603
|
manoj soni
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915430
|
|
MR MANOJ SONI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200621404097600/1508
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882476
|
01/08/2023
|
Kanti bai
|
2732006214WL015602
|
Kanti bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915463
|
|
Mrs. KANTI BAI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200621404097600/1585
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882477
|
01/08/2023
|
Chandra kalan
|
2732006214WL015602
|
Chandra kalan
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915488
|
|
Mrs. CHANDRKALAN . WO KALURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200621404097600/1623
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882479
|
01/08/2023
|
pawan kumar
|
2732006214WL015602
|
pawan kumar
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915418
|
|
MR PAWAN KUMAR VAISHNAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200621404097600/1673
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882482
|
01/08/2023
|
durga bai
|
2732006214WL015602
|
durga bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915465
|
|
DURGA KUMARI
|
RATNAKAR BANK(607393)
|
|
24
|
PIDAWA
|
RJ-273200621404097600/1717
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882537
|
01/08/2023
|
mubarik susain
|
2732006214WL015603
|
mubarik susain
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915425
|
|
Mr. MUBARIK HUSSAIN BASIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200621404097600/1749
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882486
|
01/08/2023
|
dayal singh
|
2732006214WL015602
|
dayal singh
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915449
|
|
Mr. DAYAL SINGH S/O GOPAL NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200621404097600/179
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882488
|
01/08/2023
|
bajarng
|
2732006214WL015602
|
bajarng
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915404
|
|
Mr. BAJRANJ LAL S/O BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200621404097600/179
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882489
|
01/08/2023
|
giriraja
|
2732006214WL015602
|
giriraja
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915469
|
|
Mrs. GIRJA BAI W/O BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PIDAWA
|
RJ-273200621404097600/180
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882490
|
01/08/2023
|
Rukama Bai
|
2732006214WL015602
|
Rukama Bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915408
|
|
Mrs. RUKMA BAI NAND KISHORE SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PIDAWA
|
RJ-273200621404097600/1814
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882548
|
01/08/2023
|
Dip Chand
|
2732006214WL015603
|
Dip Chand
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915427
|
|
Mr. DEEPCHAND NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PIDAWA
|
RJ-273200621404097600/1814
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882549
|
01/08/2023
|
Hemant
|
2732006214WL015603
|
Hemant
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915454
|
|
MR HEMANT NATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200621404097600/1815
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882550
|
01/08/2023
|
Ajay kumar soni
|
2732006214WL015603
|
Ajay kumar soni
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915443
|
|
AJAY JOGI SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621404097600/1816
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882553
|
01/08/2023
|
rajni
|
2732006214WL015603
|
rajni
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915460
|
|
Mrs. RAJNI SONI W/O VINOD SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PIDAWA
|
RJ-273200621404097600/1816
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882552
|
01/08/2023
|
vinod
|
2732006214WL015603
|
vinod
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915424
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PIDAWA
|
RJ-273200621404097600/1880
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882554
|
01/08/2023
|
kamlesh kumar jogi
|
2732006214WL015603
|
kamlesh kumar jogi
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915422
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PIDAWA
|
RJ-273200621404097600/1888
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883118
|
01/08/2023
|
sanjay soni
|
2732006214WL015608
|
sanjay soni
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915447
|
|
MR SANJAY SONI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200621404097600/1899
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883120
|
01/08/2023
|
Denesh kumar
|
2732006214WL015608
|
Denesh kumar
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915423
|
|
Mr. DINESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200621404097600/1909
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883122
|
01/08/2023
|
anvar husain
|
2732006214WL015608
|
anvar husain
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915451
|
|
Mr. ANAWAR HUSSAIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200621404097600/1909
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883123
|
01/08/2023
|
Sitara b
|
2732006214WL015608
|
Sitara b
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915461
|
|
Mrs. SITARA BI W/O ANWAR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PIDAWA
|
RJ-273200621404097600/1942
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882493
|
01/08/2023
|
Rajkumari
|
2732006214WL015602
|
Rajkumari
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915466
|
|
Mrs. RAJ KUMARI SHARMA W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200621404097600/1942
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882492
|
01/08/2023
|
Rakesh Kumar
|
2732006214WL015602
|
Rakesh Kumar
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915445
|
|
Mr. RAKESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200621404097600/2049
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882495
|
01/08/2023
|
ajay singh
|
2732006214WL015602
|
ajay singh
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915458
|
|
Mr. AJAY SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200621404097600/2063
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883130
|
01/08/2023
|
mehraj bano
|
2732006214WL015608
|
mehraj bano
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915472
|
|
Mr. MEHRAJ BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200621404097600/2069
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883132
|
01/08/2023
|
shamim bano
|
2732006214WL015608
|
shamim bano
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915474
|
|
Mrs. SHAMIM BANO WO ZAKIR HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200621404097600/2088
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882496
|
01/08/2023
|
manoj kumar
|
2732006214WL015602
|
manoj kumar
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915442
|
|
MANOJ KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIDAWA
|
RJ-273200621404097600/2101
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883137
|
01/08/2023
|
Anjum ara
|
2732006214WL015608
|
Anjum ara
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915507
|
|
Mrs. ANJUM ARA ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PIDAWA
|
RJ-273200621404097600/2101
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883136
|
01/08/2023
|
Shakir hussain
|
2732006214WL015608
|
Shakir hussain
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915428
|
|
Mr. SHAKIR HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200621404097600/2105
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883139
|
01/08/2023
|
chaturbhuj
|
2732006214WL015608
|
chaturbhuj
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915473
|
|
Mr. CHURBHU SO NATHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200621404097600/2121
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883141
|
01/08/2023
|
MOHMMD HANIF
|
2732006214WL015608
|
MOHMMD HANIF
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915444
|
|
Mr. MOHAMAD HANIF
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PIDAWA
|
RJ-273200621404097600/2124
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882497
|
01/08/2023
|
Lalit
|
2732006214WL015602
|
Lalit
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915468
|
|
Mr. LALIT PRAJAPATI S/O BALARM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PIDAWA
|
RJ-273200621404097600/2149
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883142
|
01/08/2023
|
prakash Chand
|
2732006214WL015608
|
prakash Chand
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915441
|
|
Mr. PARKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200621404097600/396
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883147
|
01/08/2023
|
Bajranglal
|
2732006214WL015608
|
Bajranglal
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915429
|
|
Mr. BAJRANG NANU RAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200621404097600/396
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883146
|
01/08/2023
|
Rekha Bai
|
2732006214WL015608
|
Rekha Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915411
|
|
Mrs. REKHA BAI BAJRANG LAL PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200621404097600/583
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882501
|
01/08/2023
|
FUNDA BAI
|
2732006214WL015602
|
FUNDA BAI
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915414
|
|
Mrs. FUNDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200621404097600/590
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882502
|
01/08/2023
|
Kamal chand
|
2732006214WL015602
|
Kamal chand
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915403
|
|
Ms. KAMAL SINGH NAYAK SO BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200621404097600/606
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882504
|
01/08/2023
|
Ratan bai
|
2732006214WL015602
|
Ratan bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915470
|
|
Mrs. RATAN BAI W/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200621404097600/606
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882503
|
01/08/2023
|
Tara Chand
|
2732006214WL015602
|
Tara Chand
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915405
|
|
Mr. TARA CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200621404097600/61
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882506
|
01/08/2023
|
MANJU BAI
|
2732006214WL015602
|
MANJU BAI
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915416
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200621404097600/61
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882505
|
01/08/2023
|
MANOHERLAL
|
2732006214WL015602
|
MANOHERLAL
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915433
|
|
Mr. MANOHAR LA L KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PIDAWA
|
RJ-273200621404097600/701
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883148
|
01/08/2023
|
Lokesh Choudhary
|
2732006214WL015608
|
Lokesh Choudhary
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915508
|
|
Lokesh Choudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
PIDAWA
|
RJ-273200621404097600/837
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882511
|
01/08/2023
|
Kala Bai
|
2732006214WL015602
|
Kala Bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915410
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PIDAWA
|
RJ-273200621404097600/844
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882513
|
01/08/2023
|
Gita Bai
|
2732006214WL015602
|
Gita Bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915417
|
|
Mrs. GEETA BAI PRABHU LAL PARJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200621404097600/877
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883151
|
01/08/2023
|
Eshak Mohamad
|
2732006214WL015608
|
Eshak Mohamad
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915415
|
|
ISHAD MOHAMMAD SO MITTHU JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
PIDAWA
|
RJ-273200621404097600/877
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883152
|
01/08/2023
|
Sitara Bee
|
2732006214WL015608
|
Sitara Bee
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915448
|
|
SITARABI I
|
HDFC BANK LTD(607152)
|
|
64
|
PIDAWA
|
RJ-273200621404097600/900
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883154
|
01/08/2023
|
Jagdish
|
2732006214WL015608
|
Jagdish
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915439
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PIDAWA
|
RJ-273200621404097600/900
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883153
|
01/08/2023
|
Rekha Bai
|
2732006214WL015608
|
Rekha Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915455
|
|
Mrs. REKHA JOGI W/O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200621404097600/904
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882515
|
01/08/2023
|
Gopal
|
2732006214WL015602
|
Gopal
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915457
|
|
Mr. GOPAL NAYAK S/O POONAJI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
PIDAWA
|
RJ-273200621404097600/904
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882514
|
01/08/2023
|
Sugan Bai
|
2732006214WL015602
|
Sugan Bai
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915434
|
|
Mrs. SUGAN BAI NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200621404097600/957
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882516
|
01/08/2023
|
Harish kumar
|
2732006214WL015602
|
Harish kumar
|
00089
|
CBIN0280464
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915431
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192413
|
192413
|
|
|
|
|
|
|
|
|
69
|
PIDAWA
|
RJ-273200621404097600/1815
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882551
|
01/08/2023
|
Puja Kumari
|
2732006214WL015603
|
Puja Kumari
|
00089
|
CBIN0280985
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915459
|
|
Mrs. POOJA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
70
|
PIDAWA
|
RJ-273200621404097600/2063
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883129
|
01/08/2023
|
shokat husain
|
2732006214WL015608
|
shokat husain
|
00114
|
RSCB0024012
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915436
|
|
MR SHOKAT HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200621404097600/702
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883149
|
01/08/2023
|
Nand Kishor
|
2732006214WL015608
|
Nand Kishor
|
00114
|
RSCB0024012
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915435
|
|
Mr. NAND KISHOR KALAL AND SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
72
|
PIDAWA
|
RJ-273200623704111300/126
(рдЧреЛрд╡рд┐рдиреНрджрдкреБрд░рд╛(рдкрд┐рдбрд╛рд╡рд╛) )
|
2732006237NRG24300720230883858
|
01/08/2023
|
gangaram
|
2732006237WL015612
|
gangaram
|
00354
|
PUNB0263300
|
2652
|
2652
|
Rejected
|
25/08/2023
|
|
4830915437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
PIDAWA
|
RJ-273200623704111300/237
(рдЧреЛрд╡рд┐рдиреНрджрдкреБрд░рд╛(рдкрд┐рдбрд╛рд╡рд╛) )
|
2732006237NRG24300720230883859
|
01/08/2023
|
Mangi Lal
|
2732006237WL015612
|
Mangi Lal
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830915406
|
|
MANGILAL ONKARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623704111300/298
(рдЧреЛрд╡рд┐рдиреНрджрдкреБрд░рд╛(рдкрд┐рдбрд╛рд╡рд╛) )
|
2732006237NRG24300720230883860
|
01/08/2023
|
dilip singh
|
2732006237WL015612
|
dilip singh
|
00354
|
PUNB0263300
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4830915438
|
|
MASTER DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
75
|
PIDAWA
|
RJ-273200621404097600/1445
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882474
|
01/08/2023
|
Bhupendra kumar
|
2732006214WL015602
|
Bhupendra kumar
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915477
|
|
MS BHUPENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200621404097600/1716
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882485
|
01/08/2023
|
Himanshi Nimavat
|
2732006214WL015602
|
Himanshi Nimavat
|
00415
|
SBIN0006096
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915480
|
|
HIMANSHI NIMAVAT WO AVINASH BERAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
PIDAWA
|
RJ-273200621404097600/1799
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882546
|
01/08/2023
|
Beby bee
|
2732006214WL015603
|
Beby bee
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915478
|
|
MS BABY BEE
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200621404097600/1930
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883124
|
01/08/2023
|
shabana bee
|
2732006214WL015608
|
shabana bee
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915476
|
|
MRS SHABANA BEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200621404097600/2105
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883140
|
01/08/2023
|
santosh
|
2732006214WL015608
|
santosh
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915475
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
80
|
PIDAWA
|
RJ-273200623404108800/490
(рдзрд░реЛрдирд┐рдпрд╛ )
|
2732006234NRG24280720230875662
|
01/08/2023
|
Mukesh
|
2732006234WL015460
|
Mukesh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830915390
|
|
MUKESH KUMAR S O MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
PIDAWA
|
RJ-273200623404108800/490
(рдзрд░реЛрдирд┐рдпрд╛ )
|
2732006234NRG24280720230875663
|
01/08/2023
|
Tulsi Bai
|
2732006234WL015460
|
Tulsi Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830915479
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
82
|
PIDAWA
|
RJ-273200621404097600/1063
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882522
|
01/08/2023
|
Durga Bai
|
2732006214WL015603
|
Durga Bai
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915379
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200621404097600/1266
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882459
|
01/08/2023
|
Lakhan kumar
|
2732006214WL015601
|
Lakhan kumar
|
00415
|
SBIN0032387
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4830915512
|
|
Mr. LAKHAN KUMAR RAM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200621404097600/1321
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882468
|
01/08/2023
|
Pradeep
|
2732006214WL015602
|
Pradeep
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915380
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PIDAWA
|
RJ-273200621404097600/1349
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882470
|
01/08/2023
|
sapan kumari
|
2732006214WL015602
|
sapan kumari
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915382
|
|
MRS SAPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200621404097600/1377
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882530
|
01/08/2023
|
Jagjivan singh
|
2732006214WL015603
|
Jagjivan singh
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915511
|
|
MR JAG JEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PIDAWA
|
RJ-273200621404097600/1420
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882473
|
01/08/2023
|
Radha bai
|
2732006214WL015602
|
Radha bai
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915420
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
|
88
|
PIDAWA
|
RJ-273200621404097600/1420
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882472
|
01/08/2023
|
shayamlal
|
2732006214WL015602
|
shayamlal
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915383
|
|
MR SHYAM LAL SO KALU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200621404097600/1508
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882475
|
01/08/2023
|
Subhash
|
2732006214WL015602
|
Subhash
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915389
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200621404097600/1673
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882481
|
01/08/2023
|
jagdish
|
2732006214WL015602
|
jagdish
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915388
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200621404097600/1695-A
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882483
|
01/08/2023
|
mukesh
|
2732006214WL015602
|
mukesh
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915484
|
|
MR MUKESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200621404097600/1763
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882540
|
01/08/2023
|
jafar husain
|
2732006214WL015603
|
jafar husain
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915486
|
|
MR JAFAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200621404097600/1763
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882541
|
01/08/2023
|
shabo bee
|
2732006214WL015603
|
shabo bee
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915482
|
|
MRS SHABBO BEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200621404097600/1799
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882544
|
01/08/2023
|
Gulam husain
|
2732006214WL015603
|
Gulam husain
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915387
|
|
MR GULAM HUSASIN
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200621404097600/1934
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882491
|
01/08/2023
|
kailash chand mali
|
2732006214WL015602
|
kailash chand mali
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915487
|
|
MR KAILESH CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200621404097600/1945
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882494
|
01/08/2023
|
Koshal kumar mali
|
2732006214WL015602
|
Koshal kumar mali
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915386
|
|
MR KAUSHAL MALI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200621404097600/2056
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883126
|
01/08/2023
|
santosh bai
|
2732006214WL015608
|
santosh bai
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915385
|
|
MR SANTOSH BAI WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200621404097600/2056
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883125
|
01/08/2023
|
tara chand
|
2732006214WL015608
|
tara chand
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915485
|
|
MR TARA CHAND RATHOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200621404097600/2075
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883134
|
01/08/2023
|
joyti kumari
|
2732006214WL015608
|
joyti kumari
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915489
|
|
JYOTI KUMARI DO BHAWANI SHANKAR
|
BANK OF BARODA(606985)
|
|
100
|
PIDAWA
|
RJ-273200621404097600/2075
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883133
|
01/08/2023
|
mahendr
|
2732006214WL015608
|
mahendr
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915510
|
|
MR MAHENDRA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
PIDAWA
|
RJ-273200621404097600/2091
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883135
|
01/08/2023
|
nandu bai
|
2732006214WL015608
|
nandu bai
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915483
|
|
Mrs. NANDU BAI
|
INDIAN BANK(607105)
|
|
102
|
PIDAWA
|
RJ-273200621404097600/2124
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882498
|
01/08/2023
|
Kali Bai
|
2732006214WL015602
|
Kali Bai
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915384
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200621404097600/576
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882500
|
01/08/2023
|
Komal Chand
|
2732006214WL015602
|
Komal Chand
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915421
|
|
MR KOMAL CHAND SUMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200621404097600/702
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883150
|
01/08/2023
|
Dinesh kalal
|
2732006214WL015608
|
Dinesh kalal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915509
|
|
MR DINESH KALAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200621404097600/737
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882509
|
01/08/2023
|
Karan singh
|
2732006214WL015602
|
Karan singh
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915381
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200621404097600/80
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882510
|
01/08/2023
|
naresh
|
2732006214WL015602
|
naresh
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915481
|
|
MRS NARESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200621404097600/976
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882517
|
01/08/2023
|
Madanlal
|
2732006214WL015602
|
Madanlal
|
00415
|
SBIN0032387
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915490
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74893
|
74893
|
|
|
|
|
|
|
|
|
108
|
PIDAWA
|
RJ-273200621404097600/1111
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882463
|
01/08/2023
|
Shobha Bai
|
2732006214WL015602
|
Shobha Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915494
|
|
SHOBHABAI WO RAMESHWAR NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
PIDAWA
|
RJ-273200621404097600/1133
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882526
|
01/08/2023
|
sohan lal
|
2732006214WL015603
|
sohan lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915492
|
|
SOHAN LAL MALI
|
UNION BANK OF INDIA(508500)
|
|
110
|
PIDAWA
|
RJ-273200621404097600/1318
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882466
|
01/08/2023
|
sohan
|
2732006214WL015602
|
sohan
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915502
|
|
SOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
PIDAWA
|
RJ-273200621404097600/1558
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882534
|
01/08/2023
|
Durga lal
|
2732006214WL015603
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830915491
|
|
DURGALAL GUPTA SO BHANWARLAL GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
PIDAWA
|
RJ-273200621404097600/1623
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882480
|
01/08/2023
|
Gaytri Bai
|
2732006214WL015602
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915496
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
PIDAWA
|
RJ-273200621404097600/1749
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882487
|
01/08/2023
|
manju bai
|
2732006214WL015602
|
manju bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915499
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
PIDAWA
|
RJ-273200621404097600/1888
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883119
|
01/08/2023
|
Priyanka soni
|
2732006214WL015608
|
Priyanka soni
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915498
|
|
PRIYANKA SONI WO SANJAY SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
PIDAWA
|
RJ-273200621404097600/2062
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883128
|
01/08/2023
|
shina bee
|
2732006214WL015608
|
shina bee
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915497
|
|
SHAINA PARVIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
PIDAWA
|
RJ-273200621404097600/2069
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883131
|
01/08/2023
|
jakir hussain
|
2732006214WL015608
|
jakir hussain
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915493
|
|
JAKIR HUSSAIN S/O FAKRUDDIN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
PIDAWA
|
RJ-273200621404097600/2144
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882499
|
01/08/2023
|
jyoti
|
2732006214WL015602
|
jyoti
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915501
|
|
JYOTI CHATURVEDI
|
BANK OF BARODA(606985)
|
|
118
|
PIDAWA
|
RJ-273200621404097600/2149
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230883143
|
01/08/2023
|
Binu Bai
|
2732006214WL015608
|
Binu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4830915495
|
|
BINU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
PIDAWA
|
RJ-273200621404097600/976
(рд░рд╛рдпрдкреБрд░ )
|
2732006214NRG24280720230882518
|
01/08/2023
|
shanti Bai
|
2732006214WL015602
|
shanti Bai
|
00604
|
BARB0BRGBXX
|
2925
|
2925
|
Processed
|
25/08/2023
|
|
4830915500
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
|
120
|
PIDAWA
|
RJ-273200623404108800/1150
(рдзрд░реЛрдирд┐рдпрд╛ )
|
2732006234NRG24280720230875656
|
01/08/2023
|
oamprkash
|
2732006234WL015460
|
oamprkash
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830915393
|
|
OMPRAKASH SO SHYAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
PIDAWA
|
RJ-273200623404108800/1150
(рдзрд░реЛрдирд┐рдпрд╛ )
|
2732006234NRG24280720230875657
|
01/08/2023
|
Reena Bai
|
2732006234WL015460
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830915392
|
|
RINA BAI WO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
PIDAWA
|
RJ-273200623404108800/1315-A
(рдзрд░реЛрдирд┐рдпрд╛ )
|
2732006234NRG24280720230875658
|
01/08/2023
|
pankaj
|
2732006234WL015460
|
pankaj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830915391
|
|
MASTER PANKAJ KUMAR MEHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200623404108800/304
(рдзрд░реЛрдирд┐рдпрд╛ )
|
2732006234NRG24280720230875660
|
01/08/2023
|
lalita
|
2732006234WL015460
|
lalita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830915505
|
|
LALITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
PIDAWA
|
RJ-273200623404108800/304
(рдзрд░реЛрдирд┐рдпрд╛ )
|
2732006234NRG24280720230875659
|
01/08/2023
|
sita ram
|
2732006234WL015460
|
sita ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830915397
|
|
MR SITARAM SEN
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623404108800/312
(рдзрд░реЛрдирд┐рдпрд╛ )
|
2732006234NRG24280720230875661
|
01/08/2023
|
Gita Bai
|
2732006234WL015460
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830915395
|
|
GITA BAI HARIJAN WO RAMESH HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
PIDAWA
|
RJ-273200623404108800/521
(рдзрд░реЛрдирд┐рдпрд╛ )
|
2732006234NRG24280720230875664
|
01/08/2023
|
Gopal
|
2732006234WL015460
|
Gopal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830915394
|
|
RAM GOPAL PRAJAPAT SO RODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
PIDAWA
|
RJ-273200623404108800/521
(рдзрд░реЛрдирд┐рдпрд╛ )
|
2732006234NRG24280720230875665
|
01/08/2023
|
urmila
|
2732006234WL015460
|
urmila
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830915506
|
|
URMILA PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
PIDAWA
|
RJ-273200623404108800/672
(рдзрд░реЛрдирд┐рдпрд╛ )
|
2732006234NRG24280720230875667
|
01/08/2023
|
Lila bai
|
2732006234WL015460
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830915396
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
PIDAWA
|
RJ-273200623404108800/672
(рдзрд░реЛрдирд┐рдпрд╛ )
|
2732006234NRG24280720230875666
|
01/08/2023
|
Vikram
|
2732006234WL015460
|
Vikram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830915398
|
|
MR VIKRAM SEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200624804103000/10
(рд╕рд╛рдорд░рд┐рдпрд╛ )
|
2732006248NRG24280720230882137
|
01/08/2023
|
Dali Bai
|
2732006248WL015596
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830915503
|
|
DALI BAI BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
PIDAWA
|
RJ-273200624804103000/472
(рд╕рд╛рдорд░рд┐рдпрд╛ )
|
2732006248NRG24280720230882139
|
01/08/2023
|
gudi bai
|
2732006248WL015596
|
gudi bai
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830915400
|
|
GUDDI BAI WO HEMRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
PIDAWA
|
RJ-273200624804103000/472
(рд╕рд╛рдорд░рд┐рдпрд╛ )
|
2732006248NRG24280720230882138
|
01/08/2023
|
hemraj
|
2732006248WL015596
|
hemraj
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830915504
|
|
MR HEMRAJ HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200624804103000/474
(рд╕рд╛рдорд░рд┐рдпрд╛ )
|
2732006248NRG24280720230882140
|
01/08/2023
|
ramchandar
|
2732006248WL015596
|
ramchandar
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830915401
|
|
RAMCHANDRA SO RAMLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
PIDAWA
|
RJ-273200624804103000/474
(рд╕рд╛рдорд░рд┐рдпрд╛ )
|
2732006248NRG24280720230882141
|
01/08/2023
|
usha
|
2732006248WL015596
|
usha
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4830915399
|
|
USHA BAI WO RAMCHANDRA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75865
|
75865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382082
|
382082
|
|
|
|
|
|
|
|