|
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-273200622004097700/428
(सुंवास )
|
2732006000NRG24270220241414435
|
28/02/2024
|
Sajida Bee
|
2732006WL028796
|
Sajida Bee
|
00089
|
CBIN0280464
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310762
|
|
Miss. SAJIDA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PIDAWA
|
RJ-273200622004097700/437
(सुंवास )
|
2732006000NRG24270220241414451
|
28/02/2024
|
Juneja Bee
|
2732006WL028796
|
Juneja Bee
|
00089
|
CBIN0280464
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310766
|
|
Juneja Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIDAWA
|
RJ-273200622004097700/441
(सुंवास )
|
2732006000NRG24270220241414458
|
28/02/2024
|
Jahid Khan
|
2732006WL028796
|
Jahid Khan
|
00089
|
CBIN0280464
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310769
|
|
Mr. JAHID KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PIDAWA
|
RJ-273200622004097700/444
(सुंवास )
|
2732006000NRG24270220241414465
|
28/02/2024
|
Simran Bee
|
2732006WL028796
|
Simran Bee
|
00089
|
CBIN0280464
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310764
|
|
Mrs. SIMRAN BI S/O SAEED KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PIDAWA
|
RJ-273200622004097700/447
(सुंवास )
|
2732006000NRG24270220241414470
|
28/02/2024
|
Mojuddin
|
2732006WL028796
|
Mojuddin
|
00089
|
CBIN0280464
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310823
|
|
Mr. MOJUDDIN KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PIDAWA
|
RJ-273200622004097700/456
(सुंवास )
|
2732006000NRG24270220241414489
|
28/02/2024
|
Mahak Khan
|
2732006WL028796
|
Mahak Khan
|
00089
|
CBIN0280464
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PIDAWA
|
RJ-273200622004097700/46
(सुंवास )
|
2732006000NRG24270220241414528
|
28/02/2024
|
Shamin bi
|
2732006WL028798
|
Shamin bi
|
00089
|
CBIN0280464
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2939310848
|
invalid Bank Identifier
|
|
|
|
8
|
PIDAWA
|
RJ-273200622004097700/81
(सुंवास )
|
2732006000NRG24270220241414539
|
28/02/2024
|
Sayra Bano
|
2732006WL028798
|
Sayra Bano
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2939310846
|
|
Mrs. SAYRA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PIDAWA
|
RJ-273200622004097700/92
(सुंवास )
|
2732006000NRG24270220241414540
|
28/02/2024
|
Salema bi
|
2732006WL028798
|
Salema bi
|
00089
|
CBIN0280464
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2939310847
|
|
Mrs. SALMA BI W/O MAKBUL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27612
|
27612
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200622004097700/435
(सुंवास )
|
2732006000NRG24270220241414447
|
28/02/2024
|
Shbnam Bee
|
2732006WL028796
|
Shbnam Bee
|
00089
|
CBIN0282897
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310763
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
11
|
PIDAWA
|
RJ-273200622004100400/426
(सुंवास )
|
2732006000NRG24270220241414548
|
28/02/2024
|
Dhapu bai
|
2732006WL028798
|
Dhapu bai
|
00152
|
HDFC0002001
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939310822
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200622004097700/414
(सुंवास )
|
2732006000NRG24270220241414426
|
28/02/2024
|
Sirajudin
|
2732006WL028796
|
Sirajudin
|
00415
|
SBIN0006096
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310845
|
invalid Bank Identifier
|
|
|
|
13
|
PIDAWA
|
RJ-273200622004097700/439
(सुंवास )
|
2732006000NRG24270220241414455
|
28/02/2024
|
Shamim Bee
|
2732006WL028796
|
Shamim Bee
|
00415
|
SBIN0006096
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310767
|
|
MS SHAMIM BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
14
|
PIDAWA
|
RJ-273200624004109000/148
(शेरपुर )
|
2732006000NRG24270220241415096
|
28/02/2024
|
Sanju kumari
|
2732006WL028803
|
Sanju kumari
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939310830
|
|
MRS SANJU KUMARI DANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200624004109000/22
(शेरपुर )
|
2732006000NRG24270220241415097
|
28/02/2024
|
Nirmala bai
|
2732006WL028803
|
Nirmala bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939310852
|
|
MR PAPULAL SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200624004109000/232
(शेरपुर )
|
2732006000NRG24270220241415098
|
28/02/2024
|
Parkash
|
2732006WL028803
|
Parkash
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939310826
|
|
MR PRAKASH SO GOKUL DANGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PIDAWA
|
RJ-273200624004109000/24
(शेरपुर )
|
2732006000NRG24270220241415099
|
28/02/2024
|
Kailash
|
2732006WL028803
|
Kailash
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939310831
|
|
MR KAILASH MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
PIDAWA
|
RJ-273200624004109000/272
(शेरपुर )
|
2732006000NRG24270220241415100
|
28/02/2024
|
Rakesh
|
2732006WL028803
|
Rakesh
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939310829
|
|
MR RAKESHMEGHWAL SO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200624004109000/272
(शेरपुर )
|
2732006000NRG24270220241415101
|
28/02/2024
|
Reena Bai
|
2732006WL028803
|
Reena Bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939310828
|
|
MRS RINABAI WO RAKESHMEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIDAWA
|
RJ-273200624004109000/58
(शेरपुर )
|
2732006000NRG24270220241415102
|
28/02/2024
|
santi bai
|
2732006WL028803
|
santi bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939310827
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622004097700/445
(सुंवास )
|
2732006000NRG24270220241414467
|
28/02/2024
|
Najma Bee
|
2732006WL028796
|
Najma Bee
|
00415
|
SBIN0031856
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310825
|
|
MISS NAJMA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
22
|
PIDAWA
|
RJ-273200622004097700/426
(सुंवास )
|
2732006000NRG24270220241414430
|
28/02/2024
|
Intjar Kureshi
|
2732006WL028796
|
Intjar Kureshi
|
00415
|
SBIN0032387
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310775
|
|
Mr. INTIJAR QURESHI
|
INDIAN BANK(607105)
|
|
23
|
PIDAWA
|
RJ-273200622004097700/429
(सुंवास )
|
2732006000NRG24270220241414436
|
28/02/2024
|
Tahir Alli
|
2732006WL028796
|
Tahir Alli
|
00415
|
SBIN0032387
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310776
|
invalid Bank Identifier
|
|
|
|
24
|
PIDAWA
|
RJ-273200622004097700/439
(सुंवास )
|
2732006000NRG24270220241414454
|
28/02/2024
|
Shahrukh
|
2732006WL028796
|
Shahrukh
|
00415
|
SBIN0032387
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310772
|
|
MR SHAHRUKH SHAHRUKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIDAWA
|
RJ-273200622004097700/440
(सुंवास )
|
2732006000NRG24270220241414456
|
28/02/2024
|
Samir Khan
|
2732006WL028796
|
Samir Khan
|
00415
|
SBIN0032387
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310773
|
|
MR SAMEER KHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200622004097700/441
(सुंवास )
|
2732006000NRG24270220241414459
|
28/02/2024
|
Tarunum Sultana
|
2732006WL028796
|
Tarunum Sultana
|
00415
|
SBIN0032387
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310768
|
|
MISS TARUNNUM SULTANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200622004097700/442
(सुंवास )
|
2732006000NRG24270220241414460
|
28/02/2024
|
Shahrukh Khan
|
2732006WL028796
|
Shahrukh Khan
|
00415
|
SBIN0032387
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310774
|
|
MR SHAHRUKH KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200622004097700/456
(सुंवास )
|
2732006000NRG24270220241414488
|
28/02/2024
|
Arshad Khan
|
2732006WL028796
|
Arshad Khan
|
00415
|
SBIN0032387
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310771
|
|
MR ARSHAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200622004097700/47
(सुंवास )
|
2732006000NRG24270220241414529
|
28/02/2024
|
Amina bi
|
2732006WL028798
|
Amina bi
|
00415
|
SBIN0032387
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2939310765
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24739
|
24739
|
|
|
|
|
|
|
|
|
30
|
PIDAWA
|
RJ-273200622004097700/359
(सुंवास )
|
2732006000NRG24270220241414527
|
28/02/2024
|
Ajurudhin Khan
|
2732006WL028798
|
Ajurudhin Khan
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2939310833
|
invalid Bank Identifier
|
|
|
|
31
|
PIDAWA
|
RJ-273200622004097700/374
(सुंवास )
|
2732006000NRG24270220241414420
|
28/02/2024
|
Noshad Khan
|
2732006WL028796
|
Noshad Khan
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2939310832
|
invalid Bank Identifier
|
|
|
|
32
|
PIDAWA
|
RJ-273200622004097700/406
(सुंवास )
|
2732006000NRG24270220241414421
|
28/02/2024
|
Asha Bee
|
2732006WL028796
|
Asha Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310791
|
invalid Bank Identifier
|
|
|
|
33
|
PIDAWA
|
RJ-273200622004097700/407
(सुंवास )
|
2732006000NRG24270220241414422
|
28/02/2024
|
Shayna Bano
|
2732006WL028796
|
Shayna Bano
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310778
|
invalid Bank Identifier
|
|
|
|
34
|
PIDAWA
|
RJ-273200622004097700/409
(सुंवास )
|
2732006000NRG24270220241414423
|
28/02/2024
|
Komal Bee
|
2732006WL028796
|
Komal Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310809
|
|
MS KOMAL BEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIDAWA
|
RJ-273200622004097700/410
(सुंवास )
|
2732006000NRG24270220241414424
|
28/02/2024
|
Rais Khan
|
2732006WL028796
|
Rais Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310777
|
invalid Bank Identifier
|
|
|
|
36
|
PIDAWA
|
RJ-273200622004097700/413
(सुंवास )
|
2732006000NRG24270220241414425
|
28/02/2024
|
Sahida Bee
|
2732006WL028796
|
Sahida Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310810
|
|
MRS SAHIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200622004097700/424
(सुंवास )
|
2732006000NRG24270220241414427
|
28/02/2024
|
Muskan Bee
|
2732006WL028796
|
Muskan Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310789
|
|
MUSKAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIDAWA
|
RJ-273200622004097700/425
(सुंवास )
|
2732006000NRG24270220241414429
|
28/02/2024
|
Rihana Bano
|
2732006WL028796
|
Rihana Bano
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310811
|
invalid Bank Identifier
|
|
|
|
39
|
PIDAWA
|
RJ-273200622004097700/426
(सुंवास )
|
2732006000NRG24270220241414431
|
28/02/2024
|
Nagma Bee
|
2732006WL028796
|
Nagma Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310806
|
invalid Bank Identifier
|
|
|
|
40
|
PIDAWA
|
RJ-273200622004097700/428
(सुंवास )
|
2732006000NRG24270220241414434
|
28/02/2024
|
Sadab Khan
|
2732006WL028796
|
Sadab Khan
|
00604
|
BARB0BRGBXX
|
2629
|
2629
|
Rejected
|
13/04/2024
|
|
2939310803
|
invalid Bank Identifier
|
|
|
|
41
|
PIDAWA
|
RJ-273200622004097700/429
(सुंवास )
|
2732006000NRG24270220241414437
|
28/02/2024
|
Simran Bee
|
2732006WL028796
|
Simran Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310821
|
|
Simran Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200622004097700/43
(सुंवास )
|
2732006000NRG24270220241414438
|
28/02/2024
|
Shama bi
|
2732006WL028796
|
Shama bi
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310841
|
|
Mrs. SAMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PIDAWA
|
RJ-273200622004097700/431
(सुंवास )
|
2732006000NRG24270220241414440
|
28/02/2024
|
Shahrukh Khan
|
2732006WL028796
|
Shahrukh Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310815
|
invalid Bank Identifier
|
|
|
|
44
|
PIDAWA
|
RJ-273200622004097700/432
(सुंवास )
|
2732006000NRG24270220241414441
|
28/02/2024
|
Irfan Kureshi
|
2732006WL028796
|
Irfan Kureshi
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310816
|
invalid Bank Identifier
|
|
|
|
45
|
PIDAWA
|
RJ-273200622004097700/432
(सुंवास )
|
2732006000NRG24270220241414442
|
28/02/2024
|
Ruksar Bano
|
2732006WL028796
|
Ruksar Bano
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310812
|
|
Ruksar Bano
|
INDUSIND BANK(607189)
|
|
46
|
PIDAWA
|
RJ-273200622004097700/433
(सुंवास )
|
2732006000NRG24270220241414443
|
28/02/2024
|
Mohasin Khan
|
2732006WL028796
|
Mohasin Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310796
|
|
MOHASIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIDAWA
|
RJ-273200622004097700/434
(सुंवास )
|
2732006000NRG24270220241414445
|
28/02/2024
|
Jakiya Bee
|
2732006WL028796
|
Jakiya Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310790
|
invalid Bank Identifier
|
|
|
|
48
|
PIDAWA
|
RJ-273200622004097700/434
(सुंवास )
|
2732006000NRG24270220241414444
|
28/02/2024
|
Mehfuj Khan
|
2732006WL028796
|
Mehfuj Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310800
|
invalid Bank Identifier
|
|
|
|
49
|
PIDAWA
|
RJ-273200622004097700/435
(सुंवास )
|
2732006000NRG24270220241414446
|
28/02/2024
|
Ashpak Khan
|
2732006WL028796
|
Ashpak Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310802
|
invalid Bank Identifier
|
|
|
|
50
|
PIDAWA
|
RJ-273200622004097700/436
(सुंवास )
|
2732006000NRG24270220241414448
|
28/02/2024
|
Sartaj Khan
|
2732006WL028796
|
Sartaj Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310818
|
invalid Bank Identifier
|
|
|
|
51
|
PIDAWA
|
RJ-273200622004097700/436
(सुंवास )
|
2732006000NRG24270220241414449
|
28/02/2024
|
Shalu
|
2732006WL028796
|
Shalu
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310799
|
|
Miss. SHABNAM MEWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200622004097700/438
(सुंवास )
|
2732006000NRG24270220241414453
|
28/02/2024
|
Alisha Bee
|
2732006WL028796
|
Alisha Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310805
|
invalid Bank Identifier
|
|
|
|
53
|
PIDAWA
|
RJ-273200622004097700/440
(सुंवास )
|
2732006000NRG24270220241414457
|
28/02/2024
|
Najmin Bee
|
2732006WL028796
|
Najmin Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310801
|
invalid Bank Identifier
|
|
|
|
54
|
PIDAWA
|
RJ-273200622004097700/442
(सुंवास )
|
2732006000NRG24270220241414461
|
28/02/2024
|
Nisha
|
2732006WL028796
|
Nisha
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310779
|
|
MISS NISHA DO MUSTAK AHMED
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200622004097700/443
(सुंवास )
|
2732006000NRG24270220241414462
|
28/02/2024
|
Mohamad Sadik
|
2732006WL028796
|
Mohamad Sadik
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310807
|
invalid Bank Identifier
|
|
|
|
56
|
PIDAWA
|
RJ-273200622004097700/443
(सुंवास )
|
2732006000NRG24270220241414463
|
28/02/2024
|
Sertal
|
2732006WL028796
|
Sertal
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310808
|
|
SERATAL MEV S/O RAHEEM MEV
|
BANK OF INDIA(508505)
|
|
57
|
PIDAWA
|
RJ-273200622004097700/444
(सुंवास )
|
2732006000NRG24270220241414464
|
28/02/2024
|
Samir Khan
|
2732006WL028796
|
Samir Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310793
|
invalid Bank Identifier
|
|
|
|
58
|
PIDAWA
|
RJ-273200622004097700/445
(सुंवास )
|
2732006000NRG24270220241414466
|
28/02/2024
|
Firoj Khan
|
2732006WL028796
|
Firoj Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310792
|
invalid Bank Identifier
|
|
|
|
59
|
PIDAWA
|
RJ-273200622004097700/446
(सुंवास )
|
2732006000NRG24270220241414468
|
28/02/2024
|
Mohammad Danish
|
2732006WL028796
|
Mohammad Danish
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310820
|
invalid Bank Identifier
|
|
|
|
60
|
PIDAWA
|
RJ-273200622004097700/446
(सुंवास )
|
2732006000NRG24270220241414469
|
28/02/2024
|
Samiran Bee
|
2732006WL028796
|
Samiran Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310794
|
invalid Bank Identifier
|
|
|
|
61
|
PIDAWA
|
RJ-273200622004097700/448
(सुंवास )
|
2732006000NRG24270220241414472
|
28/02/2024
|
Faryad Khan
|
2732006WL028796
|
Faryad Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310798
|
invalid Bank Identifier
|
|
|
|
62
|
PIDAWA
|
RJ-273200622004097700/448
(सुंवास )
|
2732006000NRG24270220241414473
|
28/02/2024
|
Sitara Bee
|
2732006WL028796
|
Sitara Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310797
|
invalid Bank Identifier
|
|
|
|
63
|
PIDAWA
|
RJ-273200622004097700/449
(सुंवास )
|
2732006000NRG24270220241414474
|
28/02/2024
|
Apasar Khan
|
2732006WL028796
|
Apasar Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310817
|
|
APASAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PIDAWA
|
RJ-273200622004097700/449
(सुंवास )
|
2732006000NRG24270220241414475
|
28/02/2024
|
Najmin
|
2732006WL028796
|
Najmin
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310804
|
invalid Bank Identifier
|
|
|
|
65
|
PIDAWA
|
RJ-273200622004097700/451
(सुंवास )
|
2732006000NRG24270220241414479
|
28/02/2024
|
Ashmina Khanam
|
2732006WL028796
|
Ashmina Khanam
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310787
|
invalid Bank Identifier
|
|
|
|
66
|
PIDAWA
|
RJ-273200622004097700/451
(सुंवास )
|
2732006000NRG24270220241414478
|
28/02/2024
|
Kayoom Khan
|
2732006WL028796
|
Kayoom Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310819
|
invalid Bank Identifier
|
|
|
|
67
|
PIDAWA
|
RJ-273200622004097700/452
(सुंवास )
|
2732006000NRG24270220241414481
|
28/02/2024
|
Muskan Bee
|
2732006WL028796
|
Muskan Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310814
|
|
MISS MUSKAN BEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200622004097700/453
(सुंवास )
|
2732006000NRG24270220241414483
|
28/02/2024
|
Ruksar Bee
|
2732006WL028796
|
Ruksar Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310788
|
|
MRS RHUKSAR BEE
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200622004097700/453
(सुंवास )
|
2732006000NRG24270220241414482
|
28/02/2024
|
Shahrukh Khan
|
2732006WL028796
|
Shahrukh Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310786
|
|
SHAHRUKH KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PIDAWA
|
RJ-273200622004097700/454
(सुंवास )
|
2732006000NRG24270220241414485
|
28/02/2024
|
Suhana Bee
|
2732006WL028796
|
Suhana Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310813
|
|
MS SUHANBEE VAHEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622004097700/455
(सुंवास )
|
2732006000NRG24270220241414486
|
28/02/2024
|
AlFej Khan
|
2732006WL028796
|
AlFej Khan
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310770
|
|
MR ALFEZ KHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200622004097700/455
(सुंवास )
|
2732006000NRG24270220241414487
|
28/02/2024
|
Neha Bee
|
2732006WL028796
|
Neha Bee
|
00604
|
BARB0BRGBXX
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310795
|
invalid Bank Identifier
|
|
|
|
73
|
PIDAWA
|
RJ-273200622004097700/51
(सुंवास )
|
2732006000NRG24270220241414530
|
28/02/2024
|
choti bai
|
2732006WL028798
|
choti bai
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2939310782
|
invalid Bank Identifier
|
|
|
|
74
|
PIDAWA
|
RJ-273200622004097700/57
(सुंवास )
|
2732006000NRG24270220241414531
|
28/02/2024
|
Shkilabe
|
2732006WL028798
|
Shkilabe
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2939310835
|
invalid Bank Identifier
|
|
|
|
75
|
PIDAWA
|
RJ-273200622004097700/60
(सुंवास )
|
2732006000NRG24270220241414532
|
28/02/2024
|
Shabana bi
|
2732006WL028798
|
Shabana bi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2939310783
|
invalid Bank Identifier
|
|
|
|
76
|
PIDAWA
|
RJ-273200622004097700/63
(सुंवास )
|
2732006000NRG24270220241414533
|
28/02/2024
|
Juber bi
|
2732006WL028798
|
Juber bi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2939310781
|
|
JOHARA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIDAWA
|
RJ-273200622004097700/7
(सुंवास )
|
2732006000NRG24270220241414534
|
28/02/2024
|
Firoja bi
|
2732006WL028798
|
Firoja bi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2939310842
|
|
Mrs. PHIROZA B
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
PIDAWA
|
RJ-273200622004097700/70
(सुंवास )
|
2732006000NRG24270220241414535
|
28/02/2024
|
Rahiman bi
|
2732006WL028798
|
Rahiman bi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2939310780
|
invalid Bank Identifier
|
|
|
|
79
|
PIDAWA
|
RJ-273200622004097700/71
(सुंवास )
|
2732006000NRG24270220241414536
|
28/02/2024
|
Salma bi
|
2732006WL028798
|
Salma bi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2939310854
|
invalid Bank Identifier
|
|
|
|
80
|
PIDAWA
|
RJ-273200622004097700/77
(सुंवास )
|
2732006000NRG24270220241414537
|
28/02/2024
|
Rahamat bi
|
2732006WL028798
|
Rahamat bi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2939310784
|
invalid Bank Identifier
|
|
|
|
81
|
PIDAWA
|
RJ-273200622004097700/8
(सुंवास )
|
2732006000NRG24270220241414538
|
28/02/2024
|
Firdos Bee
|
2732006WL028798
|
Firdos Bee
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Rejected
|
13/04/2024
|
|
2939310838
|
invalid Bank Identifier
|
|
|
|
82
|
PIDAWA
|
RJ-273200622004097700/95
(सुंवास )
|
2732006000NRG24270220241414541
|
28/02/2024
|
Resida bi
|
2732006WL028798
|
Resida bi
|
00604
|
BARB0BRGBXX
|
2990
|
2990
|
Processed
|
14/04/2024
|
|
2939310785
|
|
RASHIDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PIDAWA
|
RJ-273200622004100400/194
(सुंवास )
|
2732006000NRG24270220241414542
|
28/02/2024
|
Rakesh
|
2732006WL028798
|
Rakesh
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939310839
|
invalid Bank Identifier
|
|
|
|
84
|
PIDAWA
|
RJ-273200622004100400/254
(सुंवास )
|
2732006000NRG24270220241414543
|
28/02/2024
|
Shayam lal
|
2732006WL028798
|
Shayam lal
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939310843
|
invalid Bank Identifier
|
|
|
|
85
|
PIDAWA
|
RJ-273200622004100400/301
(सुंवास )
|
2732006000NRG24270220241414544
|
28/02/2024
|
Sita Bai
|
2732006WL028798
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939310840
|
invalid Bank Identifier
|
|
|
|
86
|
PIDAWA
|
RJ-273200622004100400/312
(सुंवास )
|
2732006000NRG24270220241414545
|
28/02/2024
|
Bhagvti Bai
|
2732006WL028798
|
Bhagvti Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939310836
|
invalid Bank Identifier
|
|
|
|
87
|
PIDAWA
|
RJ-273200622004100400/318
(सुंवास )
|
2732006000NRG24270220241414546
|
28/02/2024
|
Mahesh Kumar
|
2732006WL028798
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939310834
|
|
Mr. MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200622004100400/41
(सुंवास )
|
2732006000NRG24270220241414547
|
28/02/2024
|
sugan bai
|
2732006WL028798
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939310837
|
invalid Bank Identifier
|
|
|
|
89
|
PIDAWA
|
RJ-273200622004100400/457
(सुंवास )
|
2732006000NRG24270220241414549
|
28/02/2024
|
Kalawati Bai
|
2732006WL028798
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939310853
|
invalid Bank Identifier
|
|
|
|
90
|
PIDAWA
|
RJ-273200622004100400/88
(सुंवास )
|
2732006000NRG24270220241414550
|
28/02/2024
|
Ramu Bai
|
2732006WL028798
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939310844
|
|
Mrs. RAMUBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177838
|
177838
|
|
|
|
|
|
|
|
|
91
|
PIDAWA
|
RJ-273200622004097700/425
(सुंवास )
|
2732006000NRG24270220241414428
|
28/02/2024
|
Moin Kureshi
|
2732006WL028796
|
Moin Kureshi
|
00689
|
AUBL0002249
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310761
|
|
KISHAN SUTRAKAR SO O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
92
|
PIDAWA
|
RJ-273200622004097700/427
(सुंवास )
|
2732006000NRG24270220241414433
|
28/02/2024
|
Muskan Khan
|
2732006WL028796
|
Muskan Khan
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310849
|
|
MUSKAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PIDAWA
|
RJ-273200622004097700/427
(सुंवास )
|
2732006000NRG24270220241414432
|
28/02/2024
|
Nashvir Khan
|
2732006WL028796
|
Nashvir Khan
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310850
|
|
NASHVEER KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PIDAWA
|
RJ-273200622004097700/430
(सुंवास )
|
2732006000NRG24270220241414439
|
28/02/2024
|
Ajaj Khan
|
2732006WL028796
|
Ajaj Khan
|
00691
|
IPOS0000001
|
3107
|
3107
|
Rejected
|
13/04/2024
|
|
2939310851
|
invalid Bank Identifier
|
|
|
|
95
|
PIDAWA
|
RJ-273200622004097700/437
(सुंवास )
|
2732006000NRG24270220241414450
|
28/02/2024
|
Vasim Akhtar
|
2732006WL028796
|
Vasim Akhtar
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310758
|
|
Vasim Akhtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PIDAWA
|
RJ-273200622004097700/438
(सुंवास )
|
2732006000NRG24270220241414452
|
28/02/2024
|
Irshad Mo.
|
2732006WL028796
|
Irshad Mo.
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310755
|
|
IRSHAD MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PIDAWA
|
RJ-273200622004097700/447
(सुंवास )
|
2732006000NRG24270220241414471
|
28/02/2024
|
Muskan Bee
|
2732006WL028796
|
Muskan Bee
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310759
|
|
MUSKAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PIDAWA
|
RJ-273200622004097700/450
(सुंवास )
|
2732006000NRG24270220241414476
|
28/02/2024
|
Shahruka
|
2732006WL028796
|
Shahruka
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2939310756
|
|
Mr. SHAHRUKH SHAHRUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200622004097700/450
(सुंवास )
|
2732006000NRG24270220241414477
|
28/02/2024
|
Yasmin Bano
|
2732006WL028796
|
Yasmin Bano
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310757
|
|
YASMIN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PIDAWA
|
RJ-273200622004097700/452
(सुंवास )
|
2732006000NRG24270220241414480
|
28/02/2024
|
Sadam husen
|
2732006WL028796
|
Sadam husen
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310754
|
|
SADDAM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PIDAWA
|
RJ-273200622004097700/454
(सुंवास )
|
2732006000NRG24270220241414484
|
28/02/2024
|
Salman Khan
|
2732006WL028796
|
Salman Khan
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
14/04/2024
|
|
2939310760
|
|
SALMAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292864
|
292864
|
|
|
|
|
|
|
|