|
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-273200625104103900/187
(सेमला )
|
2732006251NRG24140220241332070
|
16/02/2024
|
Purasotam
|
2732006251WL027386
|
Purasotam
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2931395233
|
|
PURUSHOTTAM SHARMA S
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200625104103900/299
(सेमला )
|
2732006251NRG24140220241330690
|
16/02/2024
|
Bhanwar singh
|
2732006251WL027366
|
Bhanwar singh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931395231
|
|
BHANVAR SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200625104103900/668
(सेमला )
|
2732006251NRG24140220241332271
|
16/02/2024
|
Praveen Kumar
|
2732006251WL027388
|
Praveen Kumar
|
00045
|
BARB0SUNELX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931395235
|
|
PRAVIN KUMAR SHARMA S/O MAHENDRA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200625104103900/784
(सेमला )
|
2732006251NRG24140220241332087
|
16/02/2024
|
Dheeraj Nagar
|
2732006251WL027386
|
Dheeraj Nagar
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2931395222
|
|
DHEERAJ NAGAR
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200625104103900/810
(सेमला )
|
2732006251NRG24140220241332090
|
16/02/2024
|
Rajesh Kumar Nagar
|
2732006251WL027386
|
Rajesh Kumar Nagar
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2931395234
|
|
RAJESH KUMAR NAGAR
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200625104103900/810
(सेमला )
|
2732006251NRG24140220241332091
|
16/02/2024
|
Teena Nagar
|
2732006251WL027386
|
Teena Nagar
|
00045
|
BARB0SUNELX
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2931395236
|
|
MS TEENA NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15091
|
15091
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200625104103900/832
(सेमला )
|
2732006251NRG24140220241332300
|
16/02/2024
|
Laxminarayan
|
2732006251WL027388
|
Laxminarayan
|
00354
|
PUNB0007100
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931395224
|
|
LAKSHMI NARAYAN T 35825
|
UNION BANK OF INDIA(508500)
|
|
8
|
PIDAWA
|
RJ-273200625104103900/833
(सेमला )
|
2732006251NRG24140220241332301
|
16/02/2024
|
Tara Chand
|
2732006251WL027388
|
Tara Chand
|
00354
|
PUNB0007100
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931395232
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5302
|
5302
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200625104103900/577
(सेमला )
|
2732006251NRG24140220241332080
|
16/02/2024
|
mukesh kumar
|
2732006251WL027386
|
mukesh kumar
|
00415
|
SBIN0031275
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2931395194
|
|
MR MUKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200625104103900/708
(सेमला )
|
2732006251NRG24140220241332279
|
16/02/2024
|
Anilkumar
|
2732006251WL027388
|
Anilkumar
|
00415
|
SBIN0031275
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931395223
|
|
MR ANIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200625104103900/766
(सेमला )
|
2732006251NRG24140220241332086
|
16/02/2024
|
SAPNA KUMARI
|
2732006251WL027386
|
SAPNA KUMARI
|
00415
|
SBIN0031275
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2931395195
|
|
MISS SAPANA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
PIDAWA
|
RJ-273200625104103900/835
(सेमला )
|
2732006251NRG24140220241332303
|
16/02/2024
|
Ankita Sriangi
|
2732006251WL027388
|
Ankita Sriangi
|
00415
|
SBIN0031275
|
2651
|
2651
|
Processed
|
14/04/2024
|
|
2931395197
|
|
ANKITA SHRINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIDAWA
|
RJ-273200625104103900/838
(सेमला )
|
2732006251NRG24140220241332304
|
16/02/2024
|
Archana Shrangi
|
2732006251WL027388
|
Archana Shrangi
|
00415
|
SBIN0031275
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931395196
|
|
MISS ARCHANA SHRANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12608
|
12608
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200625104103900/851
(सेमला )
|
2732006251NRG24140220241332305
|
16/02/2024
|
Amit Shringi
|
2732006251WL027388
|
Amit Shringi
|
00554
|
KKBK0003708
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931395198
|
|
MR AMIT SHRINGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200625104102400/40
(सेमला )
|
2732006251NRG24140220241332067
|
16/02/2024
|
Tanwer Singh
|
2732006251WL027386
|
Tanwer Singh
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Rejected
|
13/04/2024
|
|
2931395221
|
invalid Bank Identifier
|
|
|
|
16
|
PIDAWA
|
RJ-273200625104103900/100
(सेमला )
|
2732006251NRG24140220241332068
|
16/02/2024
|
Surja bai
|
2732006251WL027386
|
Surja bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2931395248
|
invalid Bank Identifier
|
|
|
|
17
|
PIDAWA
|
RJ-273200625104103900/140
(सेमला )
|
2732006251NRG24140220241330666
|
16/02/2024
|
Bapu lal
|
2732006251WL027366
|
Bapu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395257
|
invalid Bank Identifier
|
|
|
|
18
|
PIDAWA
|
RJ-273200625104103900/140
(सेमला )
|
2732006251NRG24140220241330667
|
16/02/2024
|
Jani bai
|
2732006251WL027366
|
Jani bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395219
|
invalid Bank Identifier
|
|
|
|
19
|
PIDAWA
|
RJ-273200625104103900/141
(सेमला )
|
2732006251NRG24140220241330668
|
16/02/2024
|
Kanchan bai
|
2732006251WL027366
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395245
|
invalid Bank Identifier
|
|
|
|
20
|
PIDAWA
|
RJ-273200625104103900/143
(सेमला )
|
2732006251NRG24140220241330669
|
16/02/2024
|
Nadhu bai
|
2732006251WL027366
|
Nadhu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931395226
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PIDAWA
|
RJ-273200625104103900/159
(सेमला )
|
2732006251NRG24140220241330670
|
16/02/2024
|
Kari bai
|
2732006251WL027366
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395209
|
invalid Bank Identifier
|
|
|
|
22
|
PIDAWA
|
RJ-273200625104103900/165
(सेमला )
|
2732006251NRG24140220241332069
|
16/02/2024
|
Sugan Bai
|
2732006251WL027386
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Rejected
|
13/04/2024
|
|
2931395213
|
invalid Bank Identifier
|
|
|
|
23
|
PIDAWA
|
RJ-273200625104103900/170
(सेमला )
|
2732006251NRG24140220241330671
|
16/02/2024
|
Rukman
|
2732006251WL027366
|
Rukman
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2931395214
|
invalid Bank Identifier
|
|
|
|
24
|
PIDAWA
|
RJ-273200625104103900/171
(सेमला )
|
2732006251NRG24140220241330672
|
16/02/2024
|
Geeta bai
|
2732006251WL027366
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395180
|
invalid Bank Identifier
|
|
|
|
25
|
PIDAWA
|
RJ-273200625104103900/172
(सेमला )
|
2732006251NRG24140220241330673
|
16/02/2024
|
Radhey shyam
|
2732006251WL027366
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931395206
|
invalid Bank Identifier
|
|
|
|
26
|
PIDAWA
|
RJ-273200625104103900/189
(सेमला )
|
2732006251NRG24140220241330674
|
16/02/2024
|
Rajmal
|
2732006251WL027366
|
Rajmal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395211
|
invalid Bank Identifier
|
|
|
|
27
|
PIDAWA
|
RJ-273200625104103900/189
(सेमला )
|
2732006251NRG24140220241330675
|
16/02/2024
|
Sampat bai
|
2732006251WL027366
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395212
|
invalid Bank Identifier
|
|
|
|
28
|
PIDAWA
|
RJ-273200625104103900/198
(सेमला )
|
2732006251NRG24140220241332071
|
16/02/2024
|
Balaram
|
2732006251WL027386
|
Balaram
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2931395237
|
invalid Bank Identifier
|
|
|
|
29
|
PIDAWA
|
RJ-273200625104103900/205
(सेमला )
|
2732006251NRG24140220241330677
|
16/02/2024
|
Kamla bai
|
2732006251WL027366
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395255
|
invalid Bank Identifier
|
|
|
|
30
|
PIDAWA
|
RJ-273200625104103900/205
(सेमला )
|
2732006251NRG24140220241330676
|
16/02/2024
|
Lalchand
|
2732006251WL027366
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395225
|
invalid Bank Identifier
|
|
|
|
31
|
PIDAWA
|
RJ-273200625104103900/206
(सेमला )
|
2732006251NRG24140220241330678
|
16/02/2024
|
Nadhu bai
|
2732006251WL027366
|
Nadhu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395256
|
invalid Bank Identifier
|
|
|
|
32
|
PIDAWA
|
RJ-273200625104103900/22
(सेमला )
|
2732006251NRG24140220241330679
|
16/02/2024
|
Sarthan bai
|
2732006251WL027366
|
Sarthan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395217
|
invalid Bank Identifier
|
|
|
|
33
|
PIDAWA
|
RJ-273200625104103900/222
(सेमला )
|
2732006251NRG24140220241330680
|
16/02/2024
|
Nani bai
|
2732006251WL027366
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395243
|
invalid Bank Identifier
|
|
|
|
34
|
PIDAWA
|
RJ-273200625104103900/231
(सेमला )
|
2732006251NRG24140220241330682
|
16/02/2024
|
Prem bai
|
2732006251WL027366
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Rejected
|
13/04/2024
|
|
2931395244
|
invalid Bank Identifier
|
|
|
|
35
|
PIDAWA
|
RJ-273200625104103900/231
(सेमला )
|
2732006251NRG24140220241330681
|
16/02/2024
|
Ramesh Chand
|
2732006251WL027366
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2931395250
|
invalid Bank Identifier
|
|
|
|
36
|
PIDAWA
|
RJ-273200625104103900/235
(सेमला )
|
2732006251NRG24140220241330683
|
16/02/2024
|
Bardi lal
|
2732006251WL027366
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395227
|
invalid Bank Identifier
|
|
|
|
37
|
PIDAWA
|
RJ-273200625104103900/236
(सेमला )
|
2732006251NRG24140220241330684
|
16/02/2024
|
Prem bai
|
2732006251WL027366
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395246
|
invalid Bank Identifier
|
|
|
|
38
|
PIDAWA
|
RJ-273200625104103900/251
(सेमला )
|
2732006251NRG24140220241330686
|
16/02/2024
|
Nandu bai
|
2732006251WL027366
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395239
|
invalid Bank Identifier
|
|
|
|
39
|
PIDAWA
|
RJ-273200625104103900/251
(सेमला )
|
2732006251NRG24140220241330685
|
16/02/2024
|
Ramesh chand
|
2732006251WL027366
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
PIDAWA
|
RJ-273200625104103900/253
(सेमला )
|
2732006251NRG24140220241330687
|
16/02/2024
|
Nand singh
|
2732006251WL027366
|
Nand singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395253
|
invalid Bank Identifier
|
|
|
|
41
|
PIDAWA
|
RJ-273200625104103900/268
(सेमला )
|
2732006251NRG24140220241330688
|
16/02/2024
|
Mangal Bhihari
|
2732006251WL027366
|
Mangal Bhihari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931395251
|
|
MANGAL BIHARI SO BAD
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200625104103900/271
(सेमला )
|
2732006251NRG24140220241332072
|
16/02/2024
|
Prem Kunwar
|
2732006251WL027386
|
Prem Kunwar
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Rejected
|
13/04/2024
|
|
2931395181
|
invalid Bank Identifier
|
|
|
|
43
|
PIDAWA
|
RJ-273200625104103900/273
(सेमला )
|
2732006251NRG24140220241330689
|
16/02/2024
|
Badri prasad
|
2732006251WL027366
|
Badri prasad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2931395252
|
|
MR BADRI PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200625104103900/274
(सेमला )
|
2732006251NRG24140220241332073
|
16/02/2024
|
Badan bai
|
2732006251WL027386
|
Badan bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2931395220
|
invalid Bank Identifier
|
|
|
|
45
|
PIDAWA
|
RJ-273200625104103900/283
(सेमला )
|
2732006251NRG24140220241332075
|
16/02/2024
|
Gayatri bai
|
2732006251WL027386
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Rejected
|
13/04/2024
|
|
2931395210
|
invalid Bank Identifier
|
|
|
|
46
|
PIDAWA
|
RJ-273200625104103900/283
(सेमला )
|
2732006251NRG24140220241332074
|
16/02/2024
|
Mohan lal
|
2732006251WL027386
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Rejected
|
13/04/2024
|
|
2931395229
|
invalid Bank Identifier
|
|
|
|
47
|
PIDAWA
|
RJ-273200625104103900/301
(सेमला )
|
2732006251NRG24140220241330691
|
16/02/2024
|
Ayuda bai
|
2732006251WL027366
|
Ayuda bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2931395216
|
invalid Bank Identifier
|
|
|
|
48
|
PIDAWA
|
RJ-273200625104103900/314
(सेमला )
|
2732006251NRG24140220241332217
|
16/02/2024
|
Jaykishan
|
2732006251WL027388
|
Jaykishan
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931395208
|
invalid Bank Identifier
|
|
|
|
49
|
PIDAWA
|
RJ-273200625104103900/33
(सेमला )
|
2732006251NRG24140220241332218
|
16/02/2024
|
Badam bai
|
2732006251WL027388
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931395242
|
invalid Bank Identifier
|
|
|
|
50
|
PIDAWA
|
RJ-273200625104103900/390
(सेमला )
|
2732006251NRG24140220241332223
|
16/02/2024
|
Kishan bai
|
2732006251WL027388
|
Kishan bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931395238
|
|
MRS KISHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200625104103900/46
(सेमला )
|
2732006251NRG24140220241332076
|
16/02/2024
|
Hemlata bai
|
2732006251WL027386
|
Hemlata bai
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Rejected
|
13/04/2024
|
|
2931395240
|
invalid Bank Identifier
|
|
|
|
52
|
PIDAWA
|
RJ-273200625104103900/482
(सेमला )
|
2732006251NRG24140220241332077
|
16/02/2024
|
Raju
|
2732006251WL027386
|
Raju
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Rejected
|
13/04/2024
|
|
2931395228
|
invalid Bank Identifier
|
|
|
|
53
|
PIDAWA
|
RJ-273200625104103900/506
(सेमला )
|
2732006251NRG24140220241332078
|
16/02/2024
|
jivan singh
|
2732006251WL027386
|
jivan singh
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2931395254
|
|
JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200625104103900/540
(सेमला )
|
2732006251NRG24140220241332079
|
16/02/2024
|
Sarita bai
|
2732006251WL027386
|
Sarita bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2931395215
|
invalid Bank Identifier
|
|
|
|
55
|
PIDAWA
|
RJ-273200625104103900/543
(सेमला )
|
2732006251NRG24140220241332241
|
16/02/2024
|
pirulal
|
2732006251WL027388
|
pirulal
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931395230
|
invalid Bank Identifier
|
|
|
|
56
|
PIDAWA
|
RJ-273200625104103900/553
(सेमला )
|
2732006251NRG24140220241332247
|
16/02/2024
|
Pankaj
|
2732006251WL027388
|
Pankaj
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931395204
|
|
PANKAJ S/O MR BADRI PRASAD SHARMA
|
BANK OF INDIA(508505)
|
|
57
|
PIDAWA
|
RJ-273200625104103900/556
(सेमला )
|
2732006251NRG24140220241332248
|
16/02/2024
|
ramesh chand
|
2732006251WL027388
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931395205
|
invalid Bank Identifier
|
|
|
|
58
|
PIDAWA
|
RJ-273200625104103900/577
(सेमला )
|
2732006251NRG24140220241332081
|
16/02/2024
|
Laxmi devi
|
2732006251WL027386
|
Laxmi devi
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Rejected
|
13/04/2024
|
|
2931395201
|
invalid Bank Identifier
|
|
|
|
59
|
PIDAWA
|
RJ-273200625104103900/618
(सेमला )
|
2732006251NRG24140220241332263
|
16/02/2024
|
Pinki
|
2732006251WL027388
|
Pinki
|
00604
|
BARB0BRGBXX
|
2169
|
2169
|
Rejected
|
13/04/2024
|
|
2931395202
|
invalid Bank Identifier
|
|
|
|
60
|
PIDAWA
|
RJ-273200625104103900/641
(सेमला )
|
2732006251NRG24140220241332082
|
16/02/2024
|
Teekam Sharma
|
2732006251WL027386
|
Teekam Sharma
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2931395200
|
|
MR TIKAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PIDAWA
|
RJ-273200625104103900/683
(सेमला )
|
2732006251NRG24140220241332083
|
16/02/2024
|
Durgalal
|
2732006251WL027386
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2931395203
|
|
MR DURGI LAL BAGRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIDAWA
|
RJ-273200625104103900/699
(सेमला )
|
2732006251NRG24140220241332278
|
16/02/2024
|
jitendra kumar
|
2732006251WL027388
|
jitendra kumar
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931395187
|
|
JITENDRA KUAMR
|
UNION BANK OF INDIA(508500)
|
|
63
|
PIDAWA
|
RJ-273200625104103900/701
(सेमला )
|
2732006251NRG24140220241332085
|
16/02/2024
|
Aarti
|
2732006251WL027386
|
Aarti
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2931395185
|
invalid Bank Identifier
|
|
|
|
64
|
PIDAWA
|
RJ-273200625104103900/701
(सेमला )
|
2732006251NRG24140220241332084
|
16/02/2024
|
Girdhar
|
2732006251WL027386
|
Girdhar
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2931395188
|
|
GIRDHAR
|
BANK OF BARODA(606985)
|
|
65
|
PIDAWA
|
RJ-273200625104103900/73
(सेमला )
|
2732006251NRG24140220241332283
|
16/02/2024
|
Bardi lal
|
2732006251WL027388
|
Bardi lal
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931395247
|
invalid Bank Identifier
|
|
|
|
66
|
PIDAWA
|
RJ-273200625104103900/753
(सेमला )
|
2732006251NRG24140220241332285
|
16/02/2024
|
RAHUL KUMAR GURJAR
|
2732006251WL027388
|
RAHUL KUMAR GURJAR
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931395186
|
invalid Bank Identifier
|
|
|
|
67
|
PIDAWA
|
RJ-273200625104103900/76
(सेमला )
|
2732006251NRG24140220241332286
|
16/02/2024
|
Anokha bai
|
2732006251WL027388
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931395183
|
invalid Bank Identifier
|
|
|
|
68
|
PIDAWA
|
RJ-273200625104103900/781
(सेमला )
|
2732006251NRG24140220241332291
|
16/02/2024
|
Virendra kumar sharma
|
2732006251WL027388
|
Virendra kumar sharma
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931395179
|
invalid Bank Identifier
|
|
|
|
69
|
PIDAWA
|
RJ-273200625104103900/788
(सेमला )
|
2732006251NRG24140220241332088
|
16/02/2024
|
Raju lal
|
2732006251WL027386
|
Raju lal
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2931395184
|
|
RAJU LAL
|
BANK OF BARODA(606985)
|
|
70
|
PIDAWA
|
RJ-273200625104103900/79
(सेमला )
|
2732006251NRG24140220241332293
|
16/02/2024
|
Bilash bai
|
2732006251WL027388
|
Bilash bai
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931395218
|
invalid Bank Identifier
|
|
|
|
71
|
PIDAWA
|
RJ-273200625104103900/792
(सेमला )
|
2732006251NRG24140220241332295
|
16/02/2024
|
Rani Meghwal
|
2732006251WL027388
|
Rani Meghwal
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931395199
|
|
MISS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200625104103900/794
(सेमला )
|
2732006251NRG24140220241332089
|
16/02/2024
|
inder singh
|
2732006251WL027386
|
inder singh
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Rejected
|
13/04/2024
|
|
2931395207
|
invalid Bank Identifier
|
|
|
|
73
|
PIDAWA
|
RJ-273200625104103900/814
(सेमला )
|
2732006251NRG24140220241332298
|
16/02/2024
|
Hemraj
|
2732006251WL027388
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931395182
|
invalid Bank Identifier
|
|
|
|
74
|
PIDAWA
|
RJ-273200625104103900/82
(सेमला )
|
2732006251NRG24140220241332092
|
16/02/2024
|
Sajjan bai
|
2732006251WL027386
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Rejected
|
13/04/2024
|
|
2931395241
|
invalid Bank Identifier
|
|
|
|
75
|
PIDAWA
|
RJ-273200625104103900/824
(सेमला )
|
2732006251NRG24140220241332094
|
16/02/2024
|
Pooja
|
2732006251WL027386
|
Pooja
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2931395193
|
|
Ms. POOJA POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200625104103900/824
(सेमला )
|
2732006251NRG24140220241332093
|
16/02/2024
|
Tufan Bagari
|
2732006251WL027386
|
Tufan Bagari
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2931395192
|
invalid Bank Identifier
|
|
|
|
77
|
PIDAWA
|
RJ-273200625104103900/831
(सेमला )
|
2732006251NRG24140220241332299
|
16/02/2024
|
Ramchandra
|
2732006251WL027388
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Processed
|
13/04/2024
|
|
2931395189
|
|
RAMCHANDRA SO FATAH
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200625104103900/834
(सेमला )
|
2732006251NRG24140220241332302
|
16/02/2024
|
Anshu Shringi
|
2732006251WL027388
|
Anshu Shringi
|
00604
|
BARB0BRGBXX
|
2651
|
2651
|
Rejected
|
13/04/2024
|
|
2931395190
|
invalid Bank Identifier
|
|
|
|
79
|
PIDAWA
|
RJ-273200625104103900/90
(सेमला )
|
2732006251NRG24140220241332095
|
16/02/2024
|
Mangi Bai
|
2732006251WL027386
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2450
|
2450
|
Processed
|
13/04/2024
|
|
2931395249
|
|
MANGI BAI WO FATEH L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159395
|
159395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195047
|
195047
|
|
|
|
|
|
|
|