|
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-273200624004113700/117
(शेरपुर )
|
2732006000NRG24130320241511820
|
15/03/2024
|
Chander Lal
|
2732006WL030543
|
Chander Lal
|
00078
|
CNRB0003595
|
2169
|
2169
|
Processed
|
20/04/2024
|
|
3161556125
|
|
CHANDAR LAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200624004113700/115
(शेरपुर )
|
2732006000NRG24130320241511818
|
15/03/2024
|
Mohenlal
|
2732006WL030543
|
Mohenlal
|
00354
|
PUNB0263300
|
2169
|
2169
|
Processed
|
20/04/2024
|
|
3161556126
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PIDAWA
|
RJ-273200624004113700/188
(शेरपुर )
|
2732006000NRG24130320241511753
|
15/03/2024
|
Lal kuwarbai
|
2732006WL030540
|
Lal kuwarbai
|
00354
|
PUNB0263300
|
2739
|
2739
|
Rejected
|
20/04/2024
|
|
3161556034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PIDAWA
|
RJ-273200624004113700/220
(शेरपुर )
|
2732006000NRG24130320241511767
|
15/03/2024
|
Puja Bai
|
2732006WL030540
|
Puja Bai
|
00354
|
PUNB0263300
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556127
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7647
|
7647
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200624004109000/44
(शेरपुर )
|
2732006000NRG24130320241511728
|
15/03/2024
|
Jani Bai
|
2732006WL030540
|
Jani Bai
|
00415
|
SBIN0031274
|
498
|
498
|
Processed
|
20/04/2024
|
|
3161556115
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200624004109000/46
(शेरपुर )
|
2732006000NRG24130320241511729
|
15/03/2024
|
Karshana Bai
|
2732006WL030540
|
Karshana Bai
|
00415
|
SBIN0031274
|
498
|
498
|
Processed
|
20/04/2024
|
|
3161556114
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200624004113500/13
(शेरपुर )
|
2732006000NRG24130320241511809
|
15/03/2024
|
Ayodiya bai
|
2732006WL030542
|
Ayodiya bai
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161556128
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200624004113500/13
(शेरपुर )
|
2732006000NRG24130320241511808
|
15/03/2024
|
kanver lal
|
2732006WL030542
|
kanver lal
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161556096
|
|
KANWARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIDAWA
|
RJ-273200624004113500/22
(शेरपुर )
|
2732006000NRG24130320241511810
|
15/03/2024
|
Anokha Bai
|
2732006WL030542
|
Anokha Bai
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161556097
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200624004113500/22
(शेरपुर )
|
2732006000NRG24130320241511811
|
15/03/2024
|
papu lal
|
2732006WL030542
|
papu lal
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161556098
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200624004113500/31
(शेरपुर )
|
2732006000NRG24130320241511813
|
15/03/2024
|
Anita bai
|
2732006WL030542
|
Anita bai
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161556101
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200624004113500/31
(शेरपुर )
|
2732006000NRG24130320241511812
|
15/03/2024
|
Ram babu
|
2732006WL030542
|
Ram babu
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161556104
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200624004113500/32
(शेरपुर )
|
2732006000NRG24130320241511815
|
15/03/2024
|
Madhu kumari
|
2732006WL030542
|
Madhu kumari
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161556102
|
|
Mr. MADHUBALA DO KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200624004113500/32
(शेरपुर )
|
2732006000NRG24130320241511814
|
15/03/2024
|
Raju lal
|
2732006WL030542
|
Raju lal
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161556054
|
|
RAJU LAL MEGHVAL
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200624004113600/187
(शेरपुर )
|
2732006000NRG24130320241511799
|
15/03/2024
|
Seema bai
|
2732006WL030541
|
Seema bai
|
00415
|
SBIN0031274
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161556065
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PIDAWA
|
RJ-273200624004113600/279
(शेरपुर )
|
2732006000NRG24130320241511800
|
15/03/2024
|
Banesingh
|
2732006WL030541
|
Banesingh
|
00415
|
SBIN0031274
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161556129
|
|
MR BANESINGH GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200624004113600/310
(शेरपुर )
|
2732006000NRG24130320241511802
|
15/03/2024
|
Antar bai
|
2732006WL030541
|
Antar bai
|
00415
|
SBIN0031274
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161556055
|
|
ANTAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
PIDAWA
|
RJ-273200624004113600/310
(शेरपुर )
|
2732006000NRG24130320241511801
|
15/03/2024
|
Gopal lal
|
2732006WL030541
|
Gopal lal
|
00415
|
SBIN0031274
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161556052
|
|
MR GOPAL LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200624004113600/326
(शेरपुर )
|
2732006000NRG24130320241511804
|
15/03/2024
|
Govind singh
|
2732006WL030541
|
Govind singh
|
00415
|
SBIN0031274
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161556124
|
|
GOVIND SINGH
|
AXIS BANK(607153)
|
|
20
|
PIDAWA
|
RJ-273200624004113700/102
(शेरपुर )
|
2732006000NRG24130320241511730
|
15/03/2024
|
Sohen Bai
|
2732006WL030540
|
Sohen Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556076
|
|
MRS SOHANBAI WO BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200624004113700/104
(शेरपुर )
|
2732006000NRG24130320241511731
|
15/03/2024
|
Kishor Dash
|
2732006WL030540
|
Kishor Dash
|
00415
|
SBIN0031274
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3161556071
|
|
MR NANDKISHOR SO PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200624004113700/105
(शेरपुर )
|
2732006000NRG24130320241511732
|
15/03/2024
|
Ganga bai
|
2732006WL030540
|
Ganga bai
|
00415
|
SBIN0031274
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3161556083
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200624004113700/106
(शेरपुर )
|
2732006000NRG24130320241511733
|
15/03/2024
|
Sita Bai
|
2732006WL030540
|
Sita Bai
|
00415
|
SBIN0031274
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3161556085
|
|
MRS SITABAI WO CHANDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200624004113700/109
(शेरपुर )
|
2732006000NRG24130320241511734
|
15/03/2024
|
Shivalal
|
2732006WL030540
|
Shivalal
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556106
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIDAWA
|
RJ-273200624004113700/111
(शेरपुर )
|
2732006000NRG24130320241511735
|
15/03/2024
|
Dhapu Bai
|
2732006WL030540
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556067
|
|
MRS DHAPUBAI WO MADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200624004113700/112
(शेरपुर )
|
2732006000NRG24130320241511736
|
15/03/2024
|
Kamla Bai
|
2732006WL030540
|
Kamla Bai
|
00415
|
SBIN0031274
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3161556094
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200624004113700/115
(शेरपुर )
|
2732006000NRG24130320241511819
|
15/03/2024
|
saganabai
|
2732006WL030543
|
saganabai
|
00415
|
SBIN0031274
|
1446
|
1446
|
Processed
|
20/04/2024
|
|
3161556087
|
|
MRS SUGANBAI WO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200624004113700/121
(शेरपुर )
|
2732006000NRG24130320241511737
|
15/03/2024
|
Lad Kunvar
|
2732006WL030540
|
Lad Kunvar
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556075
|
|
MRS LADKUNWARBAI WO SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200624004113700/127
(शेरपुर )
|
2732006000NRG24130320241511738
|
15/03/2024
|
Sajjan Singh
|
2732006WL030540
|
Sajjan Singh
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556080
|
|
MRS SAJANBAI WO GUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200624004113700/129
(शेरपुर )
|
2732006000NRG24130320241511740
|
15/03/2024
|
Kalu Lal
|
2732006WL030540
|
Kalu Lal
|
00415
|
SBIN0031274
|
498
|
498
|
Processed
|
20/04/2024
|
|
3161556090
|
|
MR KALUSINGH SO NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200624004113700/129
(शेरपुर )
|
2732006000NRG24130320241511739
|
15/03/2024
|
Sugan Bai
|
2732006WL030540
|
Sugan Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556074
|
|
MRS SUGANABAI WO KALULAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200624004113700/130
(शेरपुर )
|
2732006000NRG24130320241511741
|
15/03/2024
|
Raghu Singh
|
2732006WL030540
|
Raghu Singh
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556079
|
|
MR RAGHUSINGH SO GHISHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIDAWA
|
RJ-273200624004113700/142
(शेरपुर )
|
2732006000NRG24130320241511742
|
15/03/2024
|
Dharem Kunver
|
2732006WL030540
|
Dharem Kunver
|
00415
|
SBIN0031274
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3161556066
|
|
MRS DHARAMKUNVARBAI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIDAWA
|
RJ-273200624004113700/144
(शेरपुर )
|
2732006000NRG24130320241511816
|
15/03/2024
|
Harku Bai
|
2732006WL030542
|
Harku Bai
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161556111
|
|
MRS HARKU BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200624004113700/145
(शेरपुर )
|
2732006000NRG24130320241511817
|
15/03/2024
|
Kasanbai
|
2732006WL030542
|
Kasanbai
|
00415
|
SBIN0031274
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3161556069
|
|
MRS KASANBAI WO PURSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200624004113700/146
(शेरपुर )
|
2732006000NRG24130320241511743
|
15/03/2024
|
Prahalad kunvar
|
2732006WL030540
|
Prahalad kunvar
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556099
|
|
MS PRAHLAD BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200624004113700/149
(शेरपुर )
|
2732006000NRG24130320241511744
|
15/03/2024
|
Raja bai
|
2732006WL030540
|
Raja bai
|
00415
|
SBIN0031274
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3161556088
|
|
RAJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
PIDAWA
|
RJ-273200624004113700/155
(शेरपुर )
|
2732006000NRG24130320241511821
|
15/03/2024
|
Gangaram
|
2732006WL030543
|
Gangaram
|
00415
|
SBIN0031274
|
2169
|
2169
|
Processed
|
20/04/2024
|
|
3161556061
|
|
MR GANGARAM PURALAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200624004113700/161
(शेरपुर )
|
2732006000NRG24130320241511745
|
15/03/2024
|
Bhagwan Singh
|
2732006WL030540
|
Bhagwan Singh
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556073
|
|
MR BHAGVANSINGH SO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200624004113700/163
(शेरपुर )
|
2732006000NRG24130320241511746
|
15/03/2024
|
Lila Bai
|
2732006WL030540
|
Lila Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556117
|
|
MRS LEELA BAI DASONIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200624004113700/166
(शेरपुर )
|
2732006000NRG24130320241511747
|
15/03/2024
|
Ramu bai
|
2732006WL030540
|
Ramu bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556105
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIDAWA
|
RJ-273200624004113700/167
(शेरपुर )
|
2732006000NRG24130320241511748
|
15/03/2024
|
Bhav Singh
|
2732006WL030540
|
Bhav Singh
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556110
|
|
BHAV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PIDAWA
|
RJ-273200624004113700/176
(शेरपुर )
|
2732006000NRG24130320241511749
|
15/03/2024
|
Rekha bai
|
2732006WL030540
|
Rekha bai
|
00415
|
SBIN0031274
|
249
|
249
|
Processed
|
20/04/2024
|
|
3161556103
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200624004113700/180
(शेरपुर )
|
2732006000NRG24130320241511750
|
15/03/2024
|
Dealpet singh
|
2732006WL030540
|
Dealpet singh
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556095
|
|
MR DALPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200624004113700/181
(शेरपुर )
|
2732006000NRG24130320241511751
|
15/03/2024
|
Santhosh bai
|
2732006WL030540
|
Santhosh bai
|
00415
|
SBIN0031274
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161556058
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200624004113700/186
(शेरपुर )
|
2732006000NRG24130320241511752
|
15/03/2024
|
rukambai
|
2732006WL030540
|
rukambai
|
00415
|
SBIN0031274
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3161556068
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIDAWA
|
RJ-273200624004113700/193
(शेरपुर )
|
2732006000NRG24130320241511754
|
15/03/2024
|
bhalusingh
|
2732006WL030540
|
bhalusingh
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556037
|
|
MR BALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200624004113700/196
(शेरपुर )
|
2732006000NRG24130320241511756
|
15/03/2024
|
Bhawna bai
|
2732006WL030540
|
Bhawna bai
|
00415
|
SBIN0031274
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3161556035
|
|
MRS BHAWANA BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200624004113700/206
(शेरपुर )
|
2732006000NRG24130320241511759
|
15/03/2024
|
Kalu singh
|
2732006WL030540
|
Kalu singh
|
00415
|
SBIN0031274
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3161556091
|
|
MR KALUSINGH SO MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200624004113700/207
(शेरपुर )
|
2732006000NRG24130320241511760
|
15/03/2024
|
Janas bai
|
2732006WL030540
|
Janas bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556036
|
|
MRS JANASH BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200624004113700/209
(शेरपुर )
|
2732006000NRG24130320241511761
|
15/03/2024
|
Bhagvan singh
|
2732006WL030540
|
Bhagvan singh
|
00415
|
SBIN0031274
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3161556092
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIDAWA
|
RJ-273200624004113700/211
(शेरपुर )
|
2732006000NRG24130320241511763
|
15/03/2024
|
Ram singh
|
2732006WL030540
|
Ram singh
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556109
|
|
MR RAMSINGH SO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200624004113700/212
(शेरपुर )
|
2732006000NRG24130320241511764
|
15/03/2024
|
Ram Barat
|
2732006WL030540
|
Ram Barat
|
00415
|
SBIN0031274
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3161556093
|
|
MRS RAMBHARASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200624004113700/218
(शेरपुर )
|
2732006000NRG24130320241511765
|
15/03/2024
|
Vikram Singh
|
2732006WL030540
|
Vikram Singh
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556038
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200624004113700/220
(शेरपुर )
|
2732006000NRG24130320241511766
|
15/03/2024
|
Mukesh Kumar
|
2732006WL030540
|
Mukesh Kumar
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556053
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIDAWA
|
RJ-273200624004113700/224
(शेरपुर )
|
2732006000NRG24130320241511770
|
15/03/2024
|
Janki Lal
|
2732006WL030540
|
Janki Lal
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556057
|
|
MR JANKI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200624004113700/228
(शेरपुर )
|
2732006000NRG24130320241511772
|
15/03/2024
|
Shayta Bai
|
2732006WL030540
|
Shayta Bai
|
00415
|
SBIN0031274
|
1992
|
1992
|
Processed
|
20/04/2024
|
|
3161556056
|
|
MRS SAHAYAT BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200624004113700/231
(शेरपुर )
|
2732006000NRG24130320241511773
|
15/03/2024
|
Kachru Lal
|
2732006WL030540
|
Kachru Lal
|
00415
|
SBIN0031274
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161556051
|
|
MR KACHARU LAL SO KALU LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200624004113700/232
(शेरपुर )
|
2732006000NRG24130320241511774
|
15/03/2024
|
Sultan Singh
|
2732006WL030540
|
Sultan Singh
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556119
|
|
MASTER SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIDAWA
|
RJ-273200624004113700/238
(शेरपुर )
|
2732006000NRG24130320241511777
|
15/03/2024
|
Rina Bai
|
2732006WL030540
|
Rina Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556039
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
PIDAWA
|
RJ-273200624004113700/37
(शेरपुर )
|
2732006000NRG24130320241511779
|
15/03/2024
|
Narbda Bai
|
2732006WL030540
|
Narbda Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556112
|
|
MRS NARMADA BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200624004113700/42
(शेरपुर )
|
2732006000NRG24130320241511780
|
15/03/2024
|
Bhuwani Ram
|
2732006WL030540
|
Bhuwani Ram
|
00415
|
SBIN0031274
|
747
|
747
|
Processed
|
20/04/2024
|
|
3161556120
|
|
MR BHUWANI RAM RATHOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200624004113700/43
(शेरपुर )
|
2732006000NRG24130320241511781
|
15/03/2024
|
Babli Bai
|
2732006WL030540
|
Babli Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556086
|
|
MRS BABLIBAI WO JAGNNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200624004113700/44
(शेरपुर )
|
2732006000NRG24130320241511782
|
15/03/2024
|
Devi singh
|
2732006WL030540
|
Devi singh
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556089
|
|
MR DEVISINGH SO BHUVANIRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200624004113700/45
(शेरपुर )
|
2732006000NRG24130320241511783
|
15/03/2024
|
Santosh Bai
|
2732006WL030540
|
Santosh Bai
|
00415
|
SBIN0031274
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3161556059
|
|
MRS SANTOSHBAI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200624004113700/46
(शेरपुर )
|
2732006000NRG24130320241511784
|
15/03/2024
|
Raja bai
|
2732006WL030540
|
Raja bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556070
|
|
MRS RAJABAI WO TEJSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
PIDAWA
|
RJ-273200624004113700/50
(शेरपुर )
|
2732006000NRG24130320241511785
|
15/03/2024
|
balibai
|
2732006WL030540
|
balibai
|
00415
|
SBIN0031274
|
1743
|
1743
|
Processed
|
20/04/2024
|
|
3161556077
|
|
MRS BALIBAI WO DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200624004113700/59
(शेरपुर )
|
2732006000NRG24130320241511786
|
15/03/2024
|
Soram Bai
|
2732006WL030540
|
Soram Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556063
|
|
MRS SORAMBAI MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200624004113700/63
(शेरपुर )
|
2732006000NRG24130320241511787
|
15/03/2024
|
Sagana bai
|
2732006WL030540
|
Sagana bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556062
|
|
MR SAGANABAI GOKULSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIDAWA
|
RJ-273200624004113700/76
(शेरपुर )
|
2732006000NRG24130320241511789
|
15/03/2024
|
Uda Lal
|
2732006WL030540
|
Uda Lal
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556072
|
|
MR UDAILAL SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200624004113700/80
(शेरपुर )
|
2732006000NRG24130320241511791
|
15/03/2024
|
Mangi Bai
|
2732006WL030540
|
Mangi Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556108
|
|
MRS MANGUBAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200624004113700/80
(शेरपुर )
|
2732006000NRG24130320241511790
|
15/03/2024
|
Merban Singh
|
2732006WL030540
|
Merban Singh
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556118
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200624004113700/82
(शेरपुर )
|
2732006000NRG24130320241511792
|
15/03/2024
|
Badan Bai
|
2732006WL030540
|
Badan Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556084
|
|
MRS BADANBAI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200624004113700/84
(शेरपुर )
|
2732006000NRG24130320241511793
|
15/03/2024
|
Geeta Bai
|
2732006WL030540
|
Geeta Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556078
|
|
MRS GITABAI WO RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200624004113700/87
(शेरपुर )
|
2732006000NRG24130320241511794
|
15/03/2024
|
Prem bai
|
2732006WL030540
|
Prem bai
|
00415
|
SBIN0031274
|
747
|
747
|
Processed
|
20/04/2024
|
|
3161556064
|
|
MR PAREMBAI WO KAILASHSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PIDAWA
|
RJ-273200624004113700/88
(शेरपुर )
|
2732006000NRG24130320241511795
|
15/03/2024
|
Ramu Bai
|
2732006WL030540
|
Ramu Bai
|
00415
|
SBIN0031274
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3161556107
|
|
MRS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200624004113700/92
(शेरपुर )
|
2732006000NRG24130320241511796
|
15/03/2024
|
Ganga Bai
|
2732006WL030540
|
Ganga Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556113
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200624004113700/94
(शेरपुर )
|
2732006000NRG24130320241511797
|
15/03/2024
|
Ratan Bai
|
2732006WL030540
|
Ratan Bai
|
00415
|
SBIN0031274
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556116
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200624004113700/98
(शेरपुर )
|
2732006000NRG24130320241511798
|
15/03/2024
|
Jamna Bai
|
2732006WL030540
|
Jamna Bai
|
00415
|
SBIN0031274
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3161556060
|
|
MRS JAMANABAI WO INDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200624004113700/99
(शेरपुर )
|
2732006000NRG24130320241511823
|
15/03/2024
|
Gulab Bai
|
2732006WL030543
|
Gulab Bai
|
00415
|
SBIN0031274
|
2169
|
2169
|
Processed
|
20/04/2024
|
|
3161556082
|
|
MRS GULABBAI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200624004113700/99
(शेरपुर )
|
2732006000NRG24130320241511824
|
15/03/2024
|
Guman
|
2732006WL030543
|
Guman
|
00415
|
SBIN0031274
|
2169
|
2169
|
Processed
|
20/04/2024
|
|
3161556100
|
|
MR GUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
PIDAWA
|
RJ-273200624004113700/99
(शेरपुर )
|
2732006000NRG24130320241511822
|
15/03/2024
|
Ram Lal
|
2732006WL030543
|
Ram Lal
|
00415
|
SBIN0031274
|
2169
|
2169
|
Processed
|
20/04/2024
|
|
3161556081
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167124
|
167124
|
|
|
|
|
|
|
|
|
83
|
PIDAWA
|
RJ-273200624004113600/311
(शेरपुर )
|
2732006000NRG24130320241511803
|
15/03/2024
|
Govind Lal
|
2732006WL030541
|
Govind Lal
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161556121
|
|
MR GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200624004113600/326
(शेरपुर )
|
2732006000NRG24130320241511805
|
15/03/2024
|
Kangresh bai
|
2732006WL030541
|
Kangresh bai
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161556043
|
|
KANGRESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
PIDAWA
|
RJ-273200624004113600/361
(शेरपुर )
|
2732006000NRG24130320241511806
|
15/03/2024
|
Mod Singh
|
2732006WL030541
|
Mod Singh
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161556049
|
|
MOD SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
PIDAWA
|
RJ-273200624004113600/361
(शेरपुर )
|
2732006000NRG24130320241511807
|
15/03/2024
|
Vinod Bai
|
2732006WL030541
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
20/04/2024
|
|
3161556040
|
|
VINOD BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
PIDAWA
|
RJ-273200624004113700/195
(शेरपुर )
|
2732006000NRG24130320241511755
|
15/03/2024
|
syambabu
|
2732006WL030540
|
syambabu
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556045
|
|
SHYAM BABU SO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
PIDAWA
|
RJ-273200624004113700/202
(शेरपुर )
|
2732006000NRG24130320241511757
|
15/03/2024
|
Suresh kumar
|
2732006WL030540
|
Suresh kumar
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556044
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200624004113700/205
(शेरपुर )
|
2732006000NRG24130320241511758
|
15/03/2024
|
Jaswant singh
|
2732006WL030540
|
Jaswant singh
|
00604
|
BARB0BRGBXX
|
747
|
747
|
Processed
|
20/04/2024
|
|
3161556042
|
|
JASWANT SINGH SO NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
PIDAWA
|
RJ-273200624004113700/210
(शेरपुर )
|
2732006000NRG24130320241511762
|
15/03/2024
|
Ajab bai
|
2732006WL030540
|
Ajab bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556123
|
|
AJAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
PIDAWA
|
RJ-273200624004113700/221
(शेरपुर )
|
2732006000NRG24130320241511768
|
15/03/2024
|
Guman Lal
|
2732006WL030540
|
Guman Lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556041
|
|
GUMAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
PIDAWA
|
RJ-273200624004113700/222
(शेरपुर )
|
2732006000NRG24130320241511769
|
15/03/2024
|
Mangi Lal
|
2732006WL030540
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556122
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
PIDAWA
|
RJ-273200624004113700/227
(शेरपुर )
|
2732006000NRG24130320241511771
|
15/03/2024
|
Narayan Singh
|
2732006WL030540
|
Narayan Singh
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556048
|
|
NARAYAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
PIDAWA
|
RJ-273200624004113700/234
(शेरपुर )
|
2732006000NRG24130320241511775
|
15/03/2024
|
Mammta Bai
|
2732006WL030540
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556046
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200624004113700/237
(शेरपुर )
|
2732006000NRG24130320241511776
|
15/03/2024
|
Madan Lal
|
2732006WL030540
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556047
|
|
MADAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PIDAWA
|
RJ-273200624004113700/317
(शेरपुर )
|
2732006000NRG24130320241511778
|
15/03/2024
|
Durga Lal
|
2732006WL030540
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2739
|
2739
|
Processed
|
20/04/2024
|
|
3161556050
|
|
MR DURGESH SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200624004113700/73
(शेरपुर )
|
2732006000NRG24130320241511788
|
15/03/2024
|
Sodan singh
|
2732006WL030540
|
Sodan singh
|
00604
|
BARB0BRGBXX
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3161556130
|
|
SODAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30948
|
30948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207888
|
207888
|
|
|
|
|
|
|
|