|
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-273200624904105000/162
(बानोर )
|
2732006249NRG24140220241332944
|
19/02/2024
|
Dulichand
|
2732006249WL027408
|
Dulichand
|
00089
|
CBIN0280464
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939559316
|
|
DULI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PIDAWA
|
RJ-273200624904105000/438
(बानोर )
|
2732006249NRG24140220241332989
|
19/02/2024
|
reakha kumari
|
2732006249WL027408
|
reakha kumari
|
00089
|
CBIN0280464
|
1680
|
1680
|
Processed
|
13/04/2024
|
|
2939559317
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200624904105000/430
(बानोर )
|
2732006249NRG24140220241332986
|
19/02/2024
|
Toophan singh Dangi
|
2732006249WL027408
|
Toophan singh Dangi
|
00415
|
SBIN0031274
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939559369
|
|
TOOPHAN SINGH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIDAWA
|
RJ-273200624904105000/466
(बानोर )
|
2732006249NRG24140220241332996
|
19/02/2024
|
suddi bai
|
2732006249WL027408
|
suddi bai
|
00415
|
SBIN0031274
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939559368
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200624904105000/164
(बानोर )
|
2732006249NRG24140220241332945
|
19/02/2024
|
Sitaram
|
2732006249WL027408
|
Sitaram
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939559370
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PIDAWA
|
RJ-273200624904105000/173
(बानोर )
|
2732006249NRG24140220241332948
|
19/02/2024
|
Ramprasad
|
2732006249WL027408
|
Ramprasad
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939559374
|
|
MR RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PIDAWA
|
RJ-273200624904105000/188
(बानोर )
|
2732006249NRG24140220241332950
|
19/02/2024
|
fulchand
|
2732006249WL027408
|
fulchand
|
00415
|
SBIN0032387
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939559315
|
|
MR FULCHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
PIDAWA
|
RJ-273200624904105000/202
(बानोर )
|
2732006249NRG24140220241332957
|
19/02/2024
|
Gordhan lal
|
2732006249WL027408
|
Gordhan lal
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939559396
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PIDAWA
|
RJ-273200624904105000/365
(बानोर )
|
2732006249NRG24140220241332980
|
19/02/2024
|
Sugan Bai
|
2732006249WL027408
|
Sugan Bai
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939559372
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIDAWA
|
RJ-273200624904105000/439
(बानोर )
|
2732006249NRG24140220241332990
|
19/02/2024
|
radheyshyam
|
2732006249WL027408
|
radheyshyam
|
00415
|
SBIN0032387
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939559371
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PIDAWA
|
RJ-273200624904105000/524
(बानोर )
|
2732006249NRG24140220241333013
|
19/02/2024
|
Suresh Dangi
|
2732006249WL027408
|
Suresh Dangi
|
00415
|
SBIN0032387
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939559394
|
invalid Bank Identifier
|
|
|
|
12
|
PIDAWA
|
RJ-273200624904105000/540
(बानोर )
|
2732006249NRG24140220241333017
|
19/02/2024
|
Dali Bai
|
2732006249WL027408
|
Dali Bai
|
00415
|
SBIN0032387
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939559318
|
|
MS DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PIDAWA
|
RJ-273200624904105000/575
(बानोर )
|
2732006249NRG24140220241333020
|
19/02/2024
|
Sanjay kumar
|
2732006249WL027408
|
Sanjay kumar
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939559375
|
|
MR SANJAY KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200624904105000/578
(बानोर )
|
2732006249NRG24140220241333021
|
19/02/2024
|
Laxmi nryan
|
2732006249WL027408
|
Laxmi nryan
|
00415
|
SBIN0032387
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939559373
|
|
MR LAXMI NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
15
|
PIDAWA
|
RJ-273200624904105000/474
(बानोर )
|
2732006249NRG24140220241332999
|
19/02/2024
|
gyarsiram
|
2732006249WL027408
|
gyarsiram
|
00468
|
UBIN0826715
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939559314
|
|
GYARSI RAM DANGI SO PRABHU LAL DANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
16
|
PIDAWA
|
RJ-273200624904105000/570
(बानोर )
|
2732006249NRG24140220241333019
|
19/02/2024
|
Mukesh Kumar
|
2732006249WL027408
|
Mukesh Kumar
|
00468
|
UBIN0915521
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939559367
|
|
MUKESH KUMAR DANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
17
|
PIDAWA
|
RJ-273200624904105000/170
(बानोर )
|
2732006249NRG24140220241332947
|
19/02/2024
|
Krishna bai
|
2732006249WL027408
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939559383
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIDAWA
|
RJ-273200624904105000/170
(बानोर )
|
2732006249NRG24140220241332946
|
19/02/2024
|
Shambhudayal
|
2732006249WL027408
|
Shambhudayal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559392
|
invalid Bank Identifier
|
|
|
|
19
|
PIDAWA
|
RJ-273200624904105000/173
(बानोर )
|
2732006249NRG24140220241332949
|
19/02/2024
|
Badam bai
|
2732006249WL027408
|
Badam bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559333
|
invalid Bank Identifier
|
|
|
|
20
|
PIDAWA
|
RJ-273200624904105000/194
(बानोर )
|
2732006249NRG24140220241332951
|
19/02/2024
|
mukesh kumar dangi
|
2732006249WL027408
|
mukesh kumar dangi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939559378
|
|
MUKESH KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIDAWA
|
RJ-273200624904105000/196
(बानोर )
|
2732006249NRG24140220241332953
|
19/02/2024
|
Koshalya bai
|
2732006249WL027408
|
Koshalya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939559331
|
|
Koshalya bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200624904105000/196
(बानोर )
|
2732006249NRG24140220241332952
|
19/02/2024
|
MANGILAL
|
2732006249WL027408
|
MANGILAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939559325
|
|
MANGEELAL SO RAMNARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200624904105000/197
(बानोर )
|
2732006249NRG24140220241332954
|
19/02/2024
|
Lal chand
|
2732006249WL027408
|
Lal chand
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939559384
|
invalid Bank Identifier
|
|
|
|
24
|
PIDAWA
|
RJ-273200624904105000/2
(बानोर )
|
2732006249NRG24140220241332955
|
19/02/2024
|
Mangi lal
|
2732006249WL027408
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559380
|
invalid Bank Identifier
|
|
|
|
25
|
PIDAWA
|
RJ-273200624904105000/202
(बानोर )
|
2732006249NRG24140220241332956
|
19/02/2024
|
Nandu bai
|
2732006249WL027408
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939559362
|
invalid Bank Identifier
|
|
|
|
26
|
PIDAWA
|
RJ-273200624904105000/204
(बानोर )
|
2732006249NRG24140220241332958
|
19/02/2024
|
Koshlya bai
|
2732006249WL027408
|
Koshlya bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939559330
|
|
KOSLYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200624904105000/205
(बानोर )
|
2732006249NRG24140220241332959
|
19/02/2024
|
BHAGIRT
|
2732006249WL027408
|
BHAGIRT
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939559334
|
|
BHAGI RATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIDAWA
|
RJ-273200624904105000/206
(बानोर )
|
2732006249NRG24140220241332960
|
19/02/2024
|
Kanvar lal
|
2732006249WL027408
|
Kanvar lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939559319
|
|
KANVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIDAWA
|
RJ-273200624904105000/208
(बानोर )
|
2732006249NRG24140220241332961
|
19/02/2024
|
Mangi lal
|
2732006249WL027408
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559385
|
invalid Bank Identifier
|
|
|
|
30
|
PIDAWA
|
RJ-273200624904105000/214
(बानोर )
|
2732006249NRG24140220241332962
|
19/02/2024
|
BALI BAI
|
2732006249WL027408
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939559388
|
invalid Bank Identifier
|
|
|
|
31
|
PIDAWA
|
RJ-273200624904105000/225
(बानोर )
|
2732006249NRG24140220241332963
|
19/02/2024
|
SHREE LAL
|
2732006249WL027408
|
SHREE LAL
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939559338
|
invalid Bank Identifier
|
|
|
|
32
|
PIDAWA
|
RJ-273200624904105000/227
(बानोर )
|
2732006249NRG24140220241332964
|
19/02/2024
|
Jagnnath
|
2732006249WL027408
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939559344
|
invalid Bank Identifier
|
|
|
|
33
|
PIDAWA
|
RJ-273200624904105000/227
(बानोर )
|
2732006249NRG24140220241332965
|
19/02/2024
|
Jamna bai
|
2732006249WL027408
|
Jamna bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939559379
|
invalid Bank Identifier
|
|
|
|
34
|
PIDAWA
|
RJ-273200624904105000/235
(बानोर )
|
2732006249NRG24140220241332966
|
19/02/2024
|
ramlal
|
2732006249WL027408
|
ramlal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939559355
|
invalid Bank Identifier
|
|
|
|
35
|
PIDAWA
|
RJ-273200624904105000/24
(बानोर )
|
2732006249NRG24140220241332967
|
19/02/2024
|
kaluram
|
2732006249WL027408
|
kaluram
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939559386
|
invalid Bank Identifier
|
|
|
|
36
|
PIDAWA
|
RJ-273200624904105000/240
(बानोर )
|
2732006249NRG24140220241332969
|
19/02/2024
|
Madhu bai
|
2732006249WL027408
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2939559336
|
|
MADHU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PIDAWA
|
RJ-273200624904105000/240
(बानोर )
|
2732006249NRG24140220241332968
|
19/02/2024
|
Nanuram
|
2732006249WL027408
|
Nanuram
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939559342
|
invalid Bank Identifier
|
|
|
|
38
|
PIDAWA
|
RJ-273200624904105000/241
(बानोर )
|
2732006249NRG24140220241332970
|
19/02/2024
|
Kelash bai
|
2732006249WL027408
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939559332
|
|
Kailash Bai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
39
|
PIDAWA
|
RJ-273200624904105000/243
(बानोर )
|
2732006249NRG24140220241332971
|
19/02/2024
|
Durga lal
|
2732006249WL027408
|
Durga lal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939559353
|
invalid Bank Identifier
|
|
|
|
40
|
PIDAWA
|
RJ-273200624904105000/254
(बानोर )
|
2732006249NRG24140220241332972
|
19/02/2024
|
bhagwansingh
|
2732006249WL027408
|
bhagwansingh
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939559393
|
invalid Bank Identifier
|
|
|
|
41
|
PIDAWA
|
RJ-273200624904105000/274
(बानोर )
|
2732006249NRG24140220241332974
|
19/02/2024
|
KALAWATI BAI
|
2732006249WL027408
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559352
|
invalid Bank Identifier
|
|
|
|
42
|
PIDAWA
|
RJ-273200624904105000/274
(बानोर )
|
2732006249NRG24140220241332973
|
19/02/2024
|
SHREE LAL
|
2732006249WL027408
|
SHREE LAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559349
|
invalid Bank Identifier
|
|
|
|
43
|
PIDAWA
|
RJ-273200624904105000/278
(बानोर )
|
2732006249NRG24140220241332975
|
19/02/2024
|
GOPAL
|
2732006249WL027408
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559381
|
invalid Bank Identifier
|
|
|
|
44
|
PIDAWA
|
RJ-273200624904105000/293
(बानोर )
|
2732006249NRG24140220241332976
|
19/02/2024
|
kamli bai
|
2732006249WL027408
|
kamli bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939559320
|
invalid Bank Identifier
|
|
|
|
45
|
PIDAWA
|
RJ-273200624904105000/336
(बानोर )
|
2732006249NRG24140220241332977
|
19/02/2024
|
durga lal
|
2732006249WL027408
|
durga lal
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559391
|
invalid Bank Identifier
|
|
|
|
46
|
PIDAWA
|
RJ-273200624904105000/336
(बानोर )
|
2732006249NRG24140220241332978
|
19/02/2024
|
sohan bai
|
2732006249WL027408
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2939559323
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIDAWA
|
RJ-273200624904105000/353
(बानोर )
|
2732006249NRG24140220241332979
|
19/02/2024
|
Bilkesh
|
2732006249WL027408
|
Bilkesh
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939559341
|
|
Bilkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PIDAWA
|
RJ-273200624904105000/367
(बानोर )
|
2732006249NRG24140220241332981
|
19/02/2024
|
fulchand
|
2732006249WL027408
|
fulchand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559359
|
invalid Bank Identifier
|
|
|
|
49
|
PIDAWA
|
RJ-273200624904105000/379
(बानोर )
|
2732006249NRG24140220241332982
|
19/02/2024
|
Krishna bai
|
2732006249WL027408
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939559382
|
invalid Bank Identifier
|
|
|
|
50
|
PIDAWA
|
RJ-273200624904105000/408
(बानोर )
|
2732006249NRG24140220241332983
|
19/02/2024
|
Prakash Chand
|
2732006249WL027408
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559328
|
invalid Bank Identifier
|
|
|
|
51
|
PIDAWA
|
RJ-273200624904105000/426
(बानोर )
|
2732006249NRG24140220241332984
|
19/02/2024
|
Rakesh Kumar
|
2732006249WL027408
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939559390
|
invalid Bank Identifier
|
|
|
|
52
|
PIDAWA
|
RJ-273200624904105000/427
(बानोर )
|
2732006249NRG24140220241332985
|
19/02/2024
|
lalta bai dangi
|
2732006249WL027408
|
lalta bai dangi
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939559321
|
invalid Bank Identifier
|
|
|
|
53
|
PIDAWA
|
RJ-273200624904105000/431
(बानोर )
|
2732006249NRG24140220241332987
|
19/02/2024
|
Rambabu Dangi
|
2732006249WL027408
|
Rambabu Dangi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559348
|
invalid Bank Identifier
|
|
|
|
54
|
PIDAWA
|
RJ-273200624904105000/431
(बानोर )
|
2732006249NRG24140220241332988
|
19/02/2024
|
Sangita Dangi
|
2732006249WL027408
|
Sangita Dangi
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559377
|
invalid Bank Identifier
|
|
|
|
55
|
PIDAWA
|
RJ-273200624904105000/449
(बानोर )
|
2732006249NRG24140220241332991
|
19/02/2024
|
ramparshad
|
2732006249WL027408
|
ramparshad
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939559361
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PIDAWA
|
RJ-273200624904105000/456
(बानोर )
|
2732006249NRG24140220241332992
|
19/02/2024
|
Jamna Bai
|
2732006249WL027408
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559357
|
invalid Bank Identifier
|
|
|
|
57
|
PIDAWA
|
RJ-273200624904105000/460
(बानोर )
|
2732006249NRG24140220241332993
|
19/02/2024
|
mangi bai
|
2732006249WL027408
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559356
|
invalid Bank Identifier
|
|
|
|
58
|
PIDAWA
|
RJ-273200624904105000/463
(बानोर )
|
2732006249NRG24140220241332994
|
19/02/2024
|
Roshan Bai
|
2732006249WL027408
|
Roshan Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939559339
|
invalid Bank Identifier
|
|
|
|
59
|
PIDAWA
|
RJ-273200624904105000/464
(बानोर )
|
2732006249NRG24140220241332995
|
19/02/2024
|
Reena Bai
|
2732006249WL027408
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Rejected
|
13/04/2024
|
|
2939559360
|
invalid Bank Identifier
|
|
|
|
60
|
PIDAWA
|
RJ-273200624904105000/468
(बानोर )
|
2732006249NRG24140220241332998
|
19/02/2024
|
Sajjan Bai
|
2732006249WL027408
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939559329
|
|
SAJAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PIDAWA
|
RJ-273200624904105000/468
(बानोर )
|
2732006249NRG24140220241332997
|
19/02/2024
|
Sitaram
|
2732006249WL027408
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559346
|
invalid Bank Identifier
|
|
|
|
62
|
PIDAWA
|
RJ-273200624904105000/484
(बानोर )
|
2732006249NRG24140220241333001
|
19/02/2024
|
Dali bai
|
2732006249WL027408
|
Dali bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939559354
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PIDAWA
|
RJ-273200624904105000/484
(बानोर )
|
2732006249NRG24140220241333000
|
19/02/2024
|
Prakash
|
2732006249WL027408
|
Prakash
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939559322
|
invalid Bank Identifier
|
|
|
|
64
|
PIDAWA
|
RJ-273200624904105000/49
(बानोर )
|
2732006249NRG24140220241333002
|
19/02/2024
|
SYAMU BAI
|
2732006249WL027408
|
SYAMU BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939559326
|
invalid Bank Identifier
|
|
|
|
65
|
PIDAWA
|
RJ-273200624904105000/490
(बानोर )
|
2732006249NRG24140220241333004
|
19/02/2024
|
mamta bai
|
2732006249WL027408
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939559347
|
invalid Bank Identifier
|
|
|
|
66
|
PIDAWA
|
RJ-273200624904105000/490
(बानोर )
|
2732006249NRG24140220241333003
|
19/02/2024
|
sanjey kumar
|
2732006249WL027408
|
sanjey kumar
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939559358
|
invalid Bank Identifier
|
|
|
|
67
|
PIDAWA
|
RJ-273200624904105000/493
(बानोर )
|
2732006249NRG24140220241333005
|
19/02/2024
|
SIMA BAI
|
2732006249WL027408
|
SIMA BAI
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939559343
|
|
SEEMA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
PIDAWA
|
RJ-273200624904105000/505
(बानोर )
|
2732006249NRG24140220241333006
|
19/02/2024
|
JAGDISH CHAND
|
2732006249WL027408
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939559387
|
|
Mr. JAGDISH CHAND S/O BHAGWAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
|
|
69
|
PIDAWA
|
RJ-273200624904105000/510
(बानोर )
|
2732006249NRG24140220241333007
|
19/02/2024
|
Manju bai
|
2732006249WL027408
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559363
|
invalid Bank Identifier
|
|
|
|
70
|
PIDAWA
|
RJ-273200624904105000/513
(बानोर )
|
2732006249NRG24140220241333008
|
19/02/2024
|
Rakesh
|
2732006249WL027408
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939559364
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200624904105000/519
(बानोर )
|
2732006249NRG24140220241333009
|
19/02/2024
|
Pushpa
|
2732006249WL027408
|
Pushpa
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
13/04/2024
|
|
2939559337
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200624904105000/52
(बानोर )
|
2732006249NRG24140220241333011
|
19/02/2024
|
Sudi bai
|
2732006249WL027408
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939559340
|
|
SUDI BAI WO VISHNULAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200624904105000/52
(बानोर )
|
2732006249NRG24140220241333010
|
19/02/2024
|
Vishnu bai
|
2732006249WL027408
|
Vishnu bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2939559395
|
|
VISHNU PRASAD
|
ICICI BANK LTD(508534)
|
|
74
|
PIDAWA
|
RJ-273200624904105000/520
(बानोर )
|
2732006249NRG24140220241333012
|
19/02/2024
|
Sardar Bai
|
2732006249WL027408
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939559327
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PIDAWA
|
RJ-273200624904105000/524
(बानोर )
|
2732006249NRG24140220241333014
|
19/02/2024
|
Lila Bai
|
2732006249WL027408
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939559351
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PIDAWA
|
RJ-273200624904105000/530
(बानोर )
|
2732006249NRG24140220241333015
|
19/02/2024
|
bharmal
|
2732006249WL027408
|
bharmal
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939559366
|
invalid Bank Identifier
|
|
|
|
77
|
PIDAWA
|
RJ-273200624904105000/530
(बानोर )
|
2732006249NRG24140220241333016
|
19/02/2024
|
Prem Bai
|
2732006249WL027408
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559345
|
invalid Bank Identifier
|
|
|
|
78
|
PIDAWA
|
RJ-273200624904105000/569
(बानोर )
|
2732006249NRG24140220241333018
|
19/02/2024
|
Kreshna Bai
|
2732006249WL027408
|
Kreshna Bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939559350
|
invalid Bank Identifier
|
|
|
|
79
|
PIDAWA
|
RJ-273200624904105000/586
(बानोर )
|
2732006249NRG24140220241333024
|
19/02/2024
|
Mangla Kumari
|
2732006249WL027408
|
Mangla Kumari
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Rejected
|
13/04/2024
|
|
2939559365
|
invalid Bank Identifier
|
|
|
|
80
|
PIDAWA
|
RJ-273200624904105000/63
(बानोर )
|
2732006249NRG24140220241333025
|
19/02/2024
|
Sardar bai
|
2732006249WL027408
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
14/04/2024
|
|
2939559324
|
|
SARDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PIDAWA
|
RJ-273200624904105000/7
(बानोर )
|
2732006249NRG24140220241333026
|
19/02/2024
|
rambabu
|
2732006249WL027408
|
rambabu
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939559376
|
invalid Bank Identifier
|
|
|
|
82
|
PIDAWA
|
RJ-273200624904105000/71
(बानोर )
|
2732006249NRG24140220241333027
|
19/02/2024
|
Santosh bai
|
2732006249WL027408
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939559389
|
invalid Bank Identifier
|
|
|
|
83
|
PIDAWA
|
RJ-273200624904105000/97
(बानोर )
|
2732006249NRG24140220241333028
|
19/02/2024
|
SANTOSH BAI
|
2732006249WL027408
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Rejected
|
13/04/2024
|
|
2939559335
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138810
|
138810
|
|
|
|
|
|
|
|
|
84
|
PIDAWA
|
RJ-273200624904105000/584
(बानोर )
|
2732006249NRG24140220241333023
|
19/02/2024
|
Dhapu Bai
|
2732006249WL027408
|
Dhapu Bai
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
14/04/2024
|
|
2939559313
|
|
DHAPU DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PIDAWA
|
RJ-273200624904105000/584
(बानोर )
|
2732006249NRG24140220241333022
|
19/02/2024
|
Durga Lal
|
2732006249WL027408
|
Durga Lal
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
14/04/2024
|
|
2939559312
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176820
|
176820
|
|
|
|
|
|
|
|