|
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-273200625204103100/344
(सुनेल )
|
2732006252NRG24220220241388099
|
28/02/2024
|
Amar Lal
|
2732006252WL028381
|
Amar Lal
|
00045
|
BARB0SUNELX
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2926007804
|
|
AMAR LAL SEN SO BHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622804104900/133
(हिम्मतगढ )
|
2732006228NRG24220220241374923
|
28/02/2024
|
Gopal Singh
|
2732006228WL028189
|
Gopal Singh
|
00089
|
CBIN0282987
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926007882
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622804104900/136
(हिम्मतगढ )
|
2732006228NRG24220220241374926
|
28/02/2024
|
Prahlad Singh
|
2732006228WL028189
|
Prahlad Singh
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2926007808
|
|
PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PIDAWA
|
RJ-273200622804104900/39
(हिम्मतगढ )
|
2732006228NRG24220220241374945
|
28/02/2024
|
Hokam Bai
|
2732006228WL028189
|
Hokam Bai
|
00354
|
PUNB0263300
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2926007807
|
|
HIKAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PIDAWA
|
RJ-273200623504110100/124
(कोटडी )
|
2732006235NRG24230220241398097
|
28/02/2024
|
Chen singh
|
2732006235WL028532
|
Chen singh
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2926007823
|
|
CHAIN SINGH S/O BAL DEV SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PIDAWA
|
RJ-273200623504110100/361
(कोटडी )
|
2732006235NRG24230220241398098
|
28/02/2024
|
mukesh
|
2732006235WL028532
|
mukesh
|
00354
|
PUNB0263300
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2926007817
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PIDAWA
|
RJ-273200623504110100/589
(कोटडी )
|
2732006235NRG24230220241398099
|
28/02/2024
|
Bhavani shanker
|
2732006235WL028532
|
Bhavani shanker
|
00354
|
PUNB0263300
|
2189
|
2189
|
Processed
|
13/04/2024
|
|
2926007820
|
|
BHWANI SHANKR PANCHOLI SON GIRDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PIDAWA
|
RJ-273200623504110100/700
(कोटडी )
|
2732006235NRG24220220241391435
|
28/02/2024
|
Vishnu Kunvar Bai
|
2732006235WL028424
|
Vishnu Kunvar Bai
|
00354
|
PUNB0263300
|
354
|
354
|
Processed
|
13/04/2024
|
|
2926007816
|
|
VISHNU KUWAR W-O BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PIDAWA
|
RJ-273200623504110100/719
(कोटडी )
|
2732006235NRG24220220241391436
|
28/02/2024
|
Hemlata bai
|
2732006235WL028424
|
Hemlata bai
|
00354
|
PUNB0263300
|
531
|
531
|
Processed
|
13/04/2024
|
|
2926007814
|
|
HEM LATA W-O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PIDAWA
|
RJ-273200623504110100/725
(कोटडी )
|
2732006235NRG24220220241391437
|
28/02/2024
|
Rajesh kumar
|
2732006235WL028424
|
Rajesh kumar
|
00354
|
PUNB0263300
|
177
|
177
|
Processed
|
13/04/2024
|
|
2926007813
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PIDAWA
|
RJ-273200623504110100/753
(कोटडी )
|
2732006235NRG24220220241391440
|
28/02/2024
|
bhuli bai
|
2732006235WL028424
|
bhuli bai
|
00354
|
PUNB0263300
|
354
|
354
|
Processed
|
13/04/2024
|
|
2926007815
|
|
BHULI BAI W-O KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PIDAWA
|
RJ-273200623504110100/768
(कोटडी )
|
2732006235NRG24220220241391441
|
28/02/2024
|
navin kumar
|
2732006235WL028424
|
navin kumar
|
00354
|
PUNB0263300
|
1239
|
1239
|
Processed
|
13/04/2024
|
|
2926007812
|
|
NAVIN KUMAR SO DINES
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200623504110100/769
(कोटडी )
|
2732006235NRG24220220241391442
|
28/02/2024
|
Hina
|
2732006235WL028424
|
Hina
|
00354
|
PUNB0263300
|
177
|
177
|
Processed
|
13/04/2024
|
|
2926007806
|
|
HINA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PIDAWA
|
RJ-273200623504110100/77
(कोटडी )
|
2732006235NRG24220220241391443
|
28/02/2024
|
BANWER LAL
|
2732006235WL028424
|
BANWER LAL
|
00354
|
PUNB0263300
|
531
|
531
|
Processed
|
13/04/2024
|
|
2926007810
|
|
BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PIDAWA
|
RJ-273200623504110100/784
(कोटडी )
|
2732006235NRG24220220241391444
|
28/02/2024
|
anil
|
2732006235WL028424
|
anil
|
00354
|
PUNB0263300
|
354
|
354
|
Processed
|
13/04/2024
|
|
2926007811
|
|
ANIL DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PIDAWA
|
RJ-273200623504110100/858
(कोटडी )
|
2732006235NRG24220220241391446
|
28/02/2024
|
Manish
|
2732006235WL028424
|
Manish
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
13/04/2024
|
|
2926007825
|
|
MANISHA KATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PIDAWA
|
RJ-273200623504110100/861
(कोटडी )
|
2732006235NRG24220220241391447
|
28/02/2024
|
Kavita
|
2732006235WL028424
|
Kavita
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
13/04/2024
|
|
2926007824
|
|
KAVITA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PIDAWA
|
RJ-273200623504110100/862
(कोटडी )
|
2732006235NRG24220220241391448
|
28/02/2024
|
Tannu Kunwar
|
2732006235WL028424
|
Tannu Kunwar
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
13/04/2024
|
|
2926007828
|
|
MS TANNU KUNWAR SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200623504110100/866
(कोटडी )
|
2732006235NRG24220220241391449
|
28/02/2024
|
Puja Dube
|
2732006235WL028424
|
Puja Dube
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
13/04/2024
|
|
2926007827
|
|
POOJA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200623504110100/869
(कोटडी )
|
2732006235NRG24220220241391450
|
28/02/2024
|
Rubina
|
2732006235WL028424
|
Rubina
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
13/04/2024
|
|
2926007809
|
|
RUBEENA BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PIDAWA
|
RJ-273200623504110100/873
(कोटडी )
|
2732006235NRG24220220241391451
|
28/02/2024
|
Archna
|
2732006235WL028424
|
Archna
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
13/04/2024
|
|
2926007821
|
|
MRS ARCHANA BHILALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200623504110100/878
(कोटडी )
|
2732006235NRG24220220241391452
|
28/02/2024
|
Mhavir Kumar
|
2732006235WL028424
|
Mhavir Kumar
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
13/04/2024
|
|
2926007822
|
|
MR MAHAVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIDAWA
|
RJ-273200623504110100/879
(कोटडी )
|
2732006235NRG24220220241391453
|
28/02/2024
|
Khanya Lal
|
2732006235WL028424
|
Khanya Lal
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
13/04/2024
|
|
2926007826
|
|
KHANYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PIDAWA
|
RJ-273200623504110100/879
(कोटडी )
|
2732006235NRG24220220241391454
|
28/02/2024
|
Mamta Sen
|
2732006235WL028424
|
Mamta Sen
|
00354
|
PUNB0263300
|
2124
|
2124
|
Processed
|
13/04/2024
|
|
2926007829
|
|
MISS MAMTA SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31989
|
31989
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200622804104900/93
(हिम्मतगढ )
|
2732006228NRG24220220241374968
|
28/02/2024
|
Guddi Bai
|
2732006228WL028189
|
Guddi Bai
|
00415
|
SBIN0031274
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926007888
|
|
MRS GUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200622804105800/67
(हिम्मतगढ )
|
2732006228NRG24230220241393532
|
28/02/2024
|
NATWER SINGH
|
2732006228WL028453
|
NATWER SINGH
|
00415
|
SBIN0031274
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2926007887
|
invalid Bank Identifier
|
|
|
|
27
|
PIDAWA
|
RJ-273200623504110100/748
(कोटडी )
|
2732006235NRG24220220241391439
|
28/02/2024
|
lokesh kumar
|
2732006235WL028424
|
lokesh kumar
|
00415
|
SBIN0031274
|
531
|
531
|
Processed
|
13/04/2024
|
|
2926007805
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIDAWA
|
RJ-273200623504110100/99
(कोटडी )
|
2732006235NRG24220220241391455
|
28/02/2024
|
Mangilal
|
2732006235WL028424
|
Mangilal
|
00415
|
SBIN0031274
|
531
|
531
|
Processed
|
13/04/2024
|
|
2926007884
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200625204103100/1839
(सुनेल )
|
2732006252NRG24220220241388097
|
28/02/2024
|
rekha bai
|
2732006252WL028381
|
rekha bai
|
00415
|
SBIN0031275
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2926007890
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200625204103100/2805
(सुनेल )
|
2732006252NRG24220220241386156
|
28/02/2024
|
ishvar singh
|
2732006252WL028347
|
ishvar singh
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2926007885
|
|
MASTER ISHWAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIDAWA
|
RJ-273200625204103100/2956
(सुनेल )
|
2732006252NRG24220220241386157
|
28/02/2024
|
dropati
|
2732006252WL028347
|
dropati
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2926007818
|
|
MS DROPATI BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIDAWA
|
RJ-273200625204103100/3069
(सुनेल )
|
2732006252NRG24220220241388098
|
28/02/2024
|
kamlesh sen
|
2732006252WL028381
|
kamlesh sen
|
00415
|
SBIN0031275
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2926007883
|
|
KAMLESH SEN SO GOPAL
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200625204103100/569
(सुनेल )
|
2732006252NRG24220220241386159
|
28/02/2024
|
Guddi bai
|
2732006252WL028347
|
Guddi bai
|
00415
|
SBIN0031275
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2926007886
|
invalid Bank Identifier
|
|
|
|
34
|
PIDAWA
|
RJ-273200625204103100/992
(सुनेल )
|
2732006252NRG24220220241386160
|
28/02/2024
|
KANTI BAI
|
2732006252WL028347
|
KANTI BAI
|
00415
|
SBIN0031275
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2926007891
|
|
MR KANTI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200622804104900/23
(हिम्मतगढ )
|
2732006228NRG24220220241374938
|
28/02/2024
|
Nathu singh
|
2732006228WL028189
|
Nathu singh
|
00415
|
SBIN0032387
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926007889
|
|
MR NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200622804104900/106
(हिम्मतगढ )
|
2732006228NRG24220220241374912
|
28/02/2024
|
Pratap singh
|
2732006228WL028189
|
Pratap singh
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007791
|
invalid Bank Identifier
|
|
|
|
37
|
PIDAWA
|
RJ-273200622804104900/107
(हिम्मतगढ )
|
2732006228NRG24220220241374913
|
28/02/2024
|
Mor Singh
|
2732006228WL028189
|
Mor Singh
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007895
|
invalid Bank Identifier
|
|
|
|
38
|
PIDAWA
|
RJ-273200622804104900/11
(हिम्मतगढ )
|
2732006228NRG24220220241374914
|
28/02/2024
|
Tej singh
|
2732006228WL028189
|
Tej singh
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007846
|
invalid Bank Identifier
|
|
|
|
39
|
PIDAWA
|
RJ-273200622804104900/113
(हिम्मतगढ )
|
2732006228NRG24220220241374915
|
28/02/2024
|
Mohan Lal
|
2732006228WL028189
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007849
|
invalid Bank Identifier
|
|
|
|
40
|
PIDAWA
|
RJ-273200622804104900/115
(हिम्मतगढ )
|
2732006228NRG24220220241374916
|
28/02/2024
|
GEETA BAI
|
2732006228WL028189
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2926007858
|
invalid Bank Identifier
|
|
|
|
41
|
PIDAWA
|
RJ-273200622804104900/116
(हिम्मतगढ )
|
2732006228NRG24220220241374917
|
28/02/2024
|
Santosh Bai
|
2732006228WL028189
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007864
|
invalid Bank Identifier
|
|
|
|
42
|
PIDAWA
|
RJ-273200622804104900/121
(हिम्मतगढ )
|
2732006228NRG24220220241374918
|
28/02/2024
|
Dharm Kuwer
|
2732006228WL028189
|
Dharm Kuwer
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Processed
|
13/04/2024
|
|
2926007853
|
|
DHARM KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PIDAWA
|
RJ-273200622804104900/122
(हिम्मतगढ )
|
2732006228NRG24220220241374919
|
28/02/2024
|
Achan BaI
|
2732006228WL028189
|
Achan BaI
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Rejected
|
13/04/2024
|
|
2926007802
|
invalid Bank Identifier
|
|
|
|
44
|
PIDAWA
|
RJ-273200622804104900/123
(हिम्मतगढ )
|
2732006228NRG24220220241374920
|
28/02/2024
|
Bahadur singh
|
2732006228WL028189
|
Bahadur singh
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007845
|
invalid Bank Identifier
|
|
|
|
45
|
PIDAWA
|
RJ-273200622804104900/125
(हिम्मतगढ )
|
2732006228NRG24220220241374921
|
28/02/2024
|
Prem singh
|
2732006228WL028189
|
Prem singh
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2926007861
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200622804104900/131
(हिम्मतगढ )
|
2732006228NRG24220220241374922
|
28/02/2024
|
ManSingh
|
2732006228WL028189
|
ManSingh
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926007872
|
|
MANSINGH SONDIYA S/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200622804104900/134
(हिम्मतगढ )
|
2732006228NRG24220220241374924
|
28/02/2024
|
Karshna Bai
|
2732006228WL028189
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007871
|
invalid Bank Identifier
|
|
|
|
48
|
PIDAWA
|
RJ-273200622804104900/135
(हिम्मतगढ )
|
2732006228NRG24220220241374925
|
28/02/2024
|
Natvar Singh
|
2732006228WL028189
|
Natvar Singh
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2926007876
|
invalid Bank Identifier
|
|
|
|
49
|
PIDAWA
|
RJ-273200622804104900/14
(हिम्मतगढ )
|
2732006228NRG24220220241374927
|
28/02/2024
|
Duraga bai
|
2732006228WL028189
|
Duraga bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926007862
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PIDAWA
|
RJ-273200622804104900/143
(हिम्मतगढ )
|
2732006228NRG24220220241374928
|
28/02/2024
|
tej singh
|
2732006228WL028189
|
tej singh
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Rejected
|
13/04/2024
|
|
2926007873
|
invalid Bank Identifier
|
|
|
|
51
|
PIDAWA
|
RJ-273200622804104900/146
(हिम्मतगढ )
|
2732006228NRG24220220241374929
|
28/02/2024
|
JASWANT SINGH
|
2732006228WL028189
|
JASWANT SINGH
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Rejected
|
13/04/2024
|
|
2926007875
|
invalid Bank Identifier
|
|
|
|
52
|
PIDAWA
|
RJ-273200622804104900/147
(हिम्मतगढ )
|
2732006228NRG24220220241374930
|
28/02/2024
|
Prem Singh
|
2732006228WL028189
|
Prem Singh
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007865
|
invalid Bank Identifier
|
|
|
|
53
|
PIDAWA
|
RJ-273200622804104900/149
(हिम्मतगढ )
|
2732006228NRG24220220241374931
|
28/02/2024
|
Govind Singh
|
2732006228WL028189
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007878
|
invalid Bank Identifier
|
|
|
|
54
|
PIDAWA
|
RJ-273200622804104900/15
(हिम्मतगढ )
|
2732006228NRG24220220241374932
|
28/02/2024
|
Ayodya bai
|
2732006228WL028189
|
Ayodya bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926007863
|
|
MRS AJOD BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200622804104900/150
(हिम्मतगढ )
|
2732006228NRG24220220241374933
|
28/02/2024
|
Nawal Singh
|
2732006228WL028189
|
Nawal Singh
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2926007869
|
invalid Bank Identifier
|
|
|
|
56
|
PIDAWA
|
RJ-273200622804104900/151
(हिम्मतगढ )
|
2732006228NRG24220220241374934
|
28/02/2024
|
Govind singh
|
2732006228WL028189
|
Govind singh
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2926007792
|
invalid Bank Identifier
|
|
|
|
57
|
PIDAWA
|
RJ-273200622804104900/17
(हिम्मतगढ )
|
2732006228NRG24220220241374935
|
28/02/2024
|
Bhagwan Singh
|
2732006228WL028189
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2240
|
2240
|
Rejected
|
13/04/2024
|
|
2926007866
|
invalid Bank Identifier
|
|
|
|
58
|
PIDAWA
|
RJ-273200622804104900/19
(हिम्मतगढ )
|
2732006228NRG24220220241374936
|
28/02/2024
|
Basan Bai
|
2732006228WL028189
|
Basan Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007867
|
invalid Bank Identifier
|
|
|
|
59
|
PIDAWA
|
RJ-273200622804104900/21
(हिम्मतगढ )
|
2732006228NRG24220220241374937
|
28/02/2024
|
Karshna Bai
|
2732006228WL028189
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007877
|
invalid Bank Identifier
|
|
|
|
60
|
PIDAWA
|
RJ-273200622804104900/29
(हिम्मतगढ )
|
2732006228NRG24220220241374939
|
28/02/2024
|
Munni Bai
|
2732006228WL028189
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007837
|
invalid Bank Identifier
|
|
|
|
61
|
PIDAWA
|
RJ-273200622804104900/3
(हिम्मतगढ )
|
2732006228NRG24220220241374940
|
28/02/2024
|
Kamla bai
|
2732006228WL028189
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2926007833
|
invalid Bank Identifier
|
|
|
|
62
|
PIDAWA
|
RJ-273200622804104900/30
(हिम्मतगढ )
|
2732006228NRG24220220241374941
|
28/02/2024
|
Narayan
|
2732006228WL028189
|
Narayan
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926007854
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
PIDAWA
|
RJ-273200622804104900/31
(हिम्मतगढ )
|
2732006228NRG24220220241374942
|
28/02/2024
|
Meharban Singh
|
2732006228WL028189
|
Meharban Singh
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Rejected
|
13/04/2024
|
|
2926007796
|
invalid Bank Identifier
|
|
|
|
64
|
PIDAWA
|
RJ-273200622804104900/32
(हिम्मतगढ )
|
2732006228NRG24220220241374943
|
28/02/2024
|
Lila Bai
|
2732006228WL028189
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007848
|
invalid Bank Identifier
|
|
|
|
65
|
PIDAWA
|
RJ-273200622804104900/37
(हिम्मतगढ )
|
2732006228NRG24220220241374944
|
28/02/2024
|
Mangi Bai
|
2732006228WL028189
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2926007797
|
invalid Bank Identifier
|
|
|
|
66
|
PIDAWA
|
RJ-273200622804104900/4
(हिम्मतगढ )
|
2732006228NRG24220220241374946
|
28/02/2024
|
Dropti Bai
|
2732006228WL028189
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007841
|
invalid Bank Identifier
|
|
|
|
67
|
PIDAWA
|
RJ-273200622804104900/40
(हिम्मतगढ )
|
2732006228NRG24220220241374947
|
28/02/2024
|
preb bai
|
2732006228WL028189
|
preb bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007881
|
invalid Bank Identifier
|
|
|
|
68
|
PIDAWA
|
RJ-273200622804104900/41
(हिम्मतगढ )
|
2732006228NRG24220220241374948
|
28/02/2024
|
Jorawar Singh
|
2732006228WL028189
|
Jorawar Singh
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Rejected
|
13/04/2024
|
|
2926007860
|
invalid Bank Identifier
|
|
|
|
69
|
PIDAWA
|
RJ-273200622804104900/42
(हिम्मतगढ )
|
2732006228NRG24220220241374949
|
28/02/2024
|
Sugana bai
|
2732006228WL028189
|
Sugana bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007838
|
invalid Bank Identifier
|
|
|
|
70
|
PIDAWA
|
RJ-273200622804104900/46
(हिम्मतगढ )
|
2732006228NRG24220220241374951
|
28/02/2024
|
Gopal
|
2732006228WL028189
|
Gopal
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926007855
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200622804104900/46
(हिम्मतगढ )
|
2732006228NRG24220220241374950
|
28/02/2024
|
Shyamu Bai
|
2732006228WL028189
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007856
|
invalid Bank Identifier
|
|
|
|
72
|
PIDAWA
|
RJ-273200622804104900/5
(हिम्मतगढ )
|
2732006228NRG24220220241374952
|
28/02/2024
|
Anokha bai
|
2732006228WL028189
|
Anokha bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926007831
|
|
ANAKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PIDAWA
|
RJ-273200622804104900/50
(हिम्मतगढ )
|
2732006228NRG24220220241374953
|
28/02/2024
|
gordhan
|
2732006228WL028189
|
gordhan
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007842
|
invalid Bank Identifier
|
|
|
|
74
|
PIDAWA
|
RJ-273200622804104900/56
(हिम्मतगढ )
|
2732006228NRG24220220241374954
|
28/02/2024
|
Munni Bai
|
2732006228WL028189
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Rejected
|
13/04/2024
|
|
2926007868
|
invalid Bank Identifier
|
|
|
|
75
|
PIDAWA
|
RJ-273200622804104900/63
(हिम्मतगढ )
|
2732006228NRG24220220241374955
|
28/02/2024
|
Munni Bai
|
2732006228WL028189
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007847
|
invalid Bank Identifier
|
|
|
|
76
|
PIDAWA
|
RJ-273200622804104900/7
(हिम्मतगढ )
|
2732006228NRG24220220241374956
|
28/02/2024
|
Shayata Bai
|
2732006228WL028189
|
Shayata Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007832
|
invalid Bank Identifier
|
|
|
|
77
|
PIDAWA
|
RJ-273200622804104900/71
(हिम्मतगढ )
|
2732006228NRG24220220241374957
|
28/02/2024
|
Shayata Bai
|
2732006228WL028189
|
Shayata Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007800
|
invalid Bank Identifier
|
|
|
|
78
|
PIDAWA
|
RJ-273200622804104900/73
(हिम्मतगढ )
|
2732006228NRG24220220241374958
|
28/02/2024
|
Bhuli Bai
|
2732006228WL028189
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007844
|
invalid Bank Identifier
|
|
|
|
79
|
PIDAWA
|
RJ-273200622804104900/74
(हिम्मतगढ )
|
2732006228NRG24220220241374959
|
28/02/2024
|
Tahn Singh
|
2732006228WL028189
|
Tahn Singh
|
00604
|
BARB0BRGBXX
|
2016
|
2016
|
Rejected
|
13/04/2024
|
|
2926007836
|
invalid Bank Identifier
|
|
|
|
80
|
PIDAWA
|
RJ-273200622804104900/76
(हिम्मतगढ )
|
2732006228NRG24220220241374960
|
28/02/2024
|
Prem Bai
|
2732006228WL028189
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2926007834
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200622804104900/8
(हिम्मतगढ )
|
2732006228NRG24220220241374961
|
28/02/2024
|
Resham bai
|
2732006228WL028189
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007799
|
invalid Bank Identifier
|
|
|
|
82
|
PIDAWA
|
RJ-273200622804104900/82
(हिम्मतगढ )
|
2732006228NRG24220220241374962
|
28/02/2024
|
Vishnu Bai
|
2732006228WL028189
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007870
|
invalid Bank Identifier
|
|
|
|
83
|
PIDAWA
|
RJ-273200622804104900/84
(हिम्मतगढ )
|
2732006228NRG24220220241374963
|
28/02/2024
|
Bulak Bai
|
2732006228WL028189
|
Bulak Bai
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Rejected
|
13/04/2024
|
|
2926007874
|
invalid Bank Identifier
|
|
|
|
84
|
PIDAWA
|
RJ-273200622804104900/87
(हिम्मतगढ )
|
2732006228NRG24220220241374964
|
28/02/2024
|
Santosh Bai
|
2732006228WL028189
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007801
|
invalid Bank Identifier
|
|
|
|
85
|
PIDAWA
|
RJ-273200622804104900/9
(हिम्मतगढ )
|
2732006228NRG24220220241374965
|
28/02/2024
|
Bal Chand
|
2732006228WL028189
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2926007798
|
|
MR BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200622804104900/9
(हिम्मतगढ )
|
2732006228NRG24220220241374966
|
28/02/2024
|
Sangita Bai
|
2732006228WL028189
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1792
|
1792
|
Rejected
|
13/04/2024
|
|
2926007835
|
invalid Bank Identifier
|
|
|
|
87
|
PIDAWA
|
RJ-273200622804104900/91
(हिम्मतगढ )
|
2732006228NRG24220220241374967
|
28/02/2024
|
rekha bai
|
2732006228WL028189
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007857
|
invalid Bank Identifier
|
|
|
|
88
|
PIDAWA
|
RJ-273200622804104900/95
(हिम्मतगढ )
|
2732006228NRG24220220241374969
|
28/02/2024
|
Ramesh Dash
|
2732006228WL028189
|
Ramesh Dash
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007843
|
invalid Bank Identifier
|
|
|
|
89
|
PIDAWA
|
RJ-273200622804104900/98
(हिम्मतगढ )
|
2732006228NRG24220220241374970
|
28/02/2024
|
Mohan Bai
|
2732006228WL028189
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2688
|
2688
|
Rejected
|
13/04/2024
|
|
2926007793
|
invalid Bank Identifier
|
|
|
|
90
|
PIDAWA
|
RJ-273200622804105600/606
(हिम्मतगढ )
|
2732006228NRG24230220241393483
|
28/02/2024
|
Rekha Bai
|
2732006228WL028453
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2926007790
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200622804105800/10
(हिम्मतगढ )
|
2732006228NRG24230220241393491
|
28/02/2024
|
Radhyasham
|
2732006228WL028453
|
Radhyasham
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2926007852
|
|
MR RADHESHYAM SO BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200622804105800/10
(हिम्मतगढ )
|
2732006228NRG24230220241393492
|
28/02/2024
|
Raten Bai
|
2732006228WL028453
|
Raten Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2926007795
|
invalid Bank Identifier
|
|
|
|
93
|
PIDAWA
|
RJ-273200622804105800/23
(हिम्मतगढ )
|
2732006228NRG24230220241393499
|
28/02/2024
|
Bhaget Bai
|
2732006228WL028453
|
Bhaget Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2926007794
|
invalid Bank Identifier
|
|
|
|
94
|
PIDAWA
|
RJ-273200622804105800/27
(हिम्मतगढ )
|
2732006228NRG24230220241393502
|
28/02/2024
|
Sopet Bai
|
2732006228WL028453
|
Sopet Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2926007789
|
invalid Bank Identifier
|
|
|
|
95
|
PIDAWA
|
RJ-273200622804105800/37
(हिम्मतगढ )
|
2732006228NRG24230220241393510
|
28/02/2024
|
Mangi Lal
|
2732006228WL028453
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2926007840
|
invalid Bank Identifier
|
|
|
|
96
|
PIDAWA
|
RJ-273200622804105800/4
(हिम्मतगढ )
|
2732006228NRG24230220241393514
|
28/02/2024
|
Bhagwan Singh
|
2732006228WL028453
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2926007850
|
invalid Bank Identifier
|
|
|
|
97
|
PIDAWA
|
RJ-273200622804105800/60
(हिम्मतगढ )
|
2732006228NRG24230220241393529
|
28/02/2024
|
Sajan Bai
|
2732006228WL028453
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2926007839
|
invalid Bank Identifier
|
|
|
|
98
|
PIDAWA
|
RJ-273200622804105800/73
(हिम्मतगढ )
|
2732006228NRG24230220241393537
|
28/02/2024
|
Gopal Singh
|
2732006228WL028453
|
Gopal Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2926007851
|
invalid Bank Identifier
|
|
|
|
99
|
PIDAWA
|
RJ-273200622804105800/75
(हिम्मतगढ )
|
2732006228NRG24230220241393541
|
28/02/2024
|
Dharm Kunwer
|
2732006228WL028453
|
Dharm Kunwer
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2926007803
|
invalid Bank Identifier
|
|
|
|
100
|
PIDAWA
|
RJ-273200622804105800/89
(हिम्मतगढ )
|
2732006228NRG24230220241393555
|
28/02/2024
|
jivn singh
|
2732006228WL028453
|
jivn singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2926007859
|
invalid Bank Identifier
|
|
|
|
101
|
PIDAWA
|
RJ-273200623504110100/742
(कोटडी )
|
2732006235NRG24220220241391438
|
28/02/2024
|
lokesh
|
2732006235WL028424
|
lokesh
|
00604
|
BARB0BRGBXX
|
531
|
531
|
Processed
|
13/04/2024
|
|
2926007892
|
|
LOKESH KUMAR S-O RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623504110100/858
(कोटडी )
|
2732006235NRG24220220241391445
|
28/02/2024
|
Balmukan
|
2732006235WL028424
|
Balmukan
|
00604
|
BARB0BRGBXX
|
2124
|
2124
|
Processed
|
13/04/2024
|
|
2926007830
|
|
BAL MUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200625204103100/1453
(सुनेल )
|
2732006252NRG24220220241388095
|
28/02/2024
|
monika soni
|
2732006252WL028381
|
monika soni
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2926007880
|
invalid Bank Identifier
|
|
|
|
104
|
PIDAWA
|
RJ-273200625204103100/1839
(सुनेल )
|
2732006252NRG24220220241388096
|
28/02/2024
|
GOPAL KRISHNA
|
2732006252WL028381
|
GOPAL KRISHNA
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2926007894
|
invalid Bank Identifier
|
|
|
|
105
|
PIDAWA
|
RJ-273200625204103100/344
(सुनेल )
|
2732006252NRG24220220241388100
|
28/02/2024
|
Seema Bai
|
2732006252WL028381
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2926007893
|
invalid Bank Identifier
|
|
|
|
106
|
PIDAWA
|
RJ-273200625204103100/568
(सुनेल )
|
2732006252NRG24220220241386158
|
28/02/2024
|
NANDU BAI
|
2732006252WL028347
|
NANDU BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2926007879
|
|
MRS NANDU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175589
|
175589
|
|
|
|
|
|
|
|
|
107
|
PIDAWA
|
RJ-273200622804105800/100
(हिम्मतगढ )
|
2732006228NRG24230220241393493
|
28/02/2024
|
Mukesh
|
2732006228WL028453
|
Mukesh
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2926007819
|
|
MUKESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237914
|
237914
|
|
|
|
|
|
|
|