|
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-273200624604106600/425
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349389
|
19/02/2024
|
MOR BAI
|
2732006WL027760
|
MOR BAI
|
00045
|
BARB0SUNELX
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939560175
|
|
MOR BAI WO SHANKAR L
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200624604106600/622
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349418
|
19/02/2024
|
Ravikumar
|
2732006WL027760
|
Ravikumar
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560180
|
invalid Bank Identifier
|
|
|
|
3
|
PIDAWA
|
RJ-273200624604106600/632
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349420
|
19/02/2024
|
Kamli Bai
|
2732006WL027760
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560174
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200624604106600/102
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349339
|
19/02/2024
|
Shivraj Singh
|
2732006WL027760
|
Shivraj Singh
|
00114
|
RSCB0024014
|
203
|
203
|
Rejected
|
13/04/2024
|
|
2939560178
|
invalid Bank Identifier
|
|
|
|
5
|
PIDAWA
|
RJ-273200624604106600/366
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349380
|
19/02/2024
|
Durga Bai
|
2732006WL027760
|
Durga Bai
|
00114
|
RSCB0024014
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560177
|
invalid Bank Identifier
|
|
|
|
6
|
PIDAWA
|
RJ-273200624604106600/488
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349399
|
19/02/2024
|
SANWER LAL
|
2732006WL027760
|
SANWER LAL
|
00114
|
RSCB0024014
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939560179
|
|
SANWR LAL RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4669
|
4669
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200624604106600/255
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349366
|
19/02/2024
|
Kishori lal
|
2732006WL027760
|
Kishori lal
|
00168
|
ICIC0006858
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939560147
|
|
KISHORILAL PATIDAR S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
8
|
PIDAWA
|
RJ-273200624604106600/597
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349415
|
19/02/2024
|
Ratan Lal
|
2732006WL027760
|
Ratan Lal
|
00354
|
PUNB0263300
|
203
|
203
|
Processed
|
13/04/2024
|
|
2939560176
|
|
RATAN LAL S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
9
|
PIDAWA
|
RJ-273200624604106600/16
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349352
|
19/02/2024
|
Hokamk Chand
|
2732006WL027760
|
Hokamk Chand
|
00415
|
SBIN0031275
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939560148
|
|
MR HUKAM CHAND PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
10
|
PIDAWA
|
RJ-273200624604106600/107
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349340
|
19/02/2024
|
Rodi Bai
|
2732006WL027760
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560156
|
invalid Bank Identifier
|
|
|
|
11
|
PIDAWA
|
RJ-273200624604106600/108
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349341
|
19/02/2024
|
Dinesh Kumar
|
2732006WL027760
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939560164
|
|
DINESH KUMAR SO KISH
|
BANK OF BARODA(606985)
|
|
12
|
PIDAWA
|
RJ-273200624604106600/108
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349342
|
19/02/2024
|
Mangi Bai
|
2732006WL027760
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939560170
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200624604106600/111
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349343
|
19/02/2024
|
Mor Bai
|
2732006WL027760
|
Mor Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2939560185
|
invalid Bank Identifier
|
|
|
|
14
|
PIDAWA
|
RJ-273200624604106600/112
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349344
|
19/02/2024
|
Lalta bai
|
2732006WL027760
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/04/2024
|
|
2939560195
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIDAWA
|
RJ-273200624604106600/117
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349345
|
19/02/2024
|
Sopat Bai
|
2732006WL027760
|
Sopat Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560197
|
invalid Bank Identifier
|
|
|
|
16
|
PIDAWA
|
RJ-273200624604106600/12
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349346
|
19/02/2024
|
Kanku bai
|
2732006WL027760
|
Kanku bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560186
|
invalid Bank Identifier
|
|
|
|
17
|
PIDAWA
|
RJ-273200624604106600/123
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349347
|
19/02/2024
|
Lila bai
|
2732006WL027760
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939560192
|
|
LILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PIDAWA
|
RJ-273200624604106600/132
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349348
|
19/02/2024
|
Lalta bai
|
2732006WL027760
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939560187
|
|
LALTA BAI WO JGANNAT
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200624604106600/152
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349349
|
19/02/2024
|
Kailash
|
2732006WL027760
|
Kailash
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2939560168
|
|
KAILASH CHAND SO PUR
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200624604106600/153
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349350
|
19/02/2024
|
Teja Bai
|
2732006WL027760
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2939560191
|
|
TEJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PIDAWA
|
RJ-273200624604106600/159
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349351
|
19/02/2024
|
Parwati Bai
|
2732006WL027760
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1015
|
1015
|
Rejected
|
13/04/2024
|
|
2939560158
|
invalid Bank Identifier
|
|
|
|
22
|
PIDAWA
|
RJ-273200624604106600/163
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349353
|
19/02/2024
|
Santosh Bai
|
2732006WL027760
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Rejected
|
13/04/2024
|
|
2939560200
|
invalid Bank Identifier
|
|
|
|
23
|
PIDAWA
|
RJ-273200624604106600/185
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349354
|
19/02/2024
|
Guddi Bai
|
2732006WL027760
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560194
|
invalid Bank Identifier
|
|
|
|
24
|
PIDAWA
|
RJ-273200624604106600/185
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349355
|
19/02/2024
|
Radheshyam
|
2732006WL027760
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Rejected
|
13/04/2024
|
|
2939560172
|
invalid Bank Identifier
|
|
|
|
25
|
PIDAWA
|
RJ-273200624604106600/19
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349356
|
19/02/2024
|
sunita bai
|
2732006WL027760
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560132
|
invalid Bank Identifier
|
|
|
|
26
|
PIDAWA
|
RJ-273200624604106600/20
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349357
|
19/02/2024
|
Raju LAl
|
2732006WL027760
|
Raju LAl
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939560201
|
|
RAJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PIDAWA
|
RJ-273200624604106600/204
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349358
|
19/02/2024
|
Bheru Lal
|
2732006WL027760
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Rejected
|
13/04/2024
|
|
2939560214
|
invalid Bank Identifier
|
|
|
|
28
|
PIDAWA
|
RJ-273200624604106600/208
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349359
|
19/02/2024
|
Jasoda Bai
|
2732006WL027760
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Rejected
|
13/04/2024
|
|
2939560135
|
invalid Bank Identifier
|
|
|
|
29
|
PIDAWA
|
RJ-273200624604106600/217
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349360
|
19/02/2024
|
Prem Bai
|
2732006WL027760
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Rejected
|
13/04/2024
|
|
2939560210
|
invalid Bank Identifier
|
|
|
|
30
|
PIDAWA
|
RJ-273200624604106600/222
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349361
|
19/02/2024
|
Ghanshyam
|
2732006WL027760
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Rejected
|
13/04/2024
|
|
2939560199
|
invalid Bank Identifier
|
|
|
|
31
|
PIDAWA
|
RJ-273200624604106600/239
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349362
|
19/02/2024
|
Lila bai
|
2732006WL027760
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560154
|
invalid Bank Identifier
|
|
|
|
32
|
PIDAWA
|
RJ-273200624604106600/24
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349363
|
19/02/2024
|
Kanti Bai
|
2732006WL027760
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/04/2024
|
|
2939560190
|
|
Kanti Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200624604106600/243
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349364
|
19/02/2024
|
Lalita bai
|
2732006WL027760
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560136
|
invalid Bank Identifier
|
|
|
|
34
|
PIDAWA
|
RJ-273200624604106600/246
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349365
|
19/02/2024
|
Dwarki Bai
|
2732006WL027760
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939560167
|
|
DUWARIKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200624604106600/255
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349367
|
19/02/2024
|
Bhagu Bai
|
2732006WL027760
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560189
|
invalid Bank Identifier
|
|
|
|
36
|
PIDAWA
|
RJ-273200624604106600/268
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349368
|
19/02/2024
|
Yeshoda Bai
|
2732006WL027760
|
Yeshoda Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560142
|
invalid Bank Identifier
|
|
|
|
37
|
PIDAWA
|
RJ-273200624604106600/272
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349369
|
19/02/2024
|
Manju Bala
|
2732006WL027760
|
Manju Bala
|
00604
|
BARB0BRGBXX
|
1421
|
1421
|
Processed
|
14/04/2024
|
|
2939560171
|
|
Manju Bala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIDAWA
|
RJ-273200624604106600/311
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349370
|
19/02/2024
|
Bagdi Bai
|
2732006WL027760
|
Bagdi Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560209
|
invalid Bank Identifier
|
|
|
|
39
|
PIDAWA
|
RJ-273200624604106600/313
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349371
|
19/02/2024
|
Rampyari Bai
|
2732006WL027760
|
Rampyari Bai
|
00604
|
BARB0BRGBXX
|
1624
|
1624
|
Processed
|
14/04/2024
|
|
2939560181
|
|
RAMPYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PIDAWA
|
RJ-273200624604106600/314
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349372
|
19/02/2024
|
Radha Bai
|
2732006WL027760
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Rejected
|
13/04/2024
|
|
2939560202
|
invalid Bank Identifier
|
|
|
|
41
|
PIDAWA
|
RJ-273200624604106600/323
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349373
|
19/02/2024
|
Jyoti bai
|
2732006WL027760
|
Jyoti bai
|
00604
|
BARB0BRGBXX
|
203
|
203
|
Processed
|
14/04/2024
|
|
2939560206
|
|
JYOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PIDAWA
|
RJ-273200624604106600/326
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349374
|
19/02/2024
|
Kamla Bai
|
2732006WL027760
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
812
|
812
|
Rejected
|
13/04/2024
|
|
2939560218
|
invalid Bank Identifier
|
|
|
|
43
|
PIDAWA
|
RJ-273200624604106600/327
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349375
|
19/02/2024
|
MAMTA BAI
|
2732006WL027760
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Rejected
|
13/04/2024
|
|
2939560188
|
invalid Bank Identifier
|
|
|
|
44
|
PIDAWA
|
RJ-273200624604106600/328
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349376
|
19/02/2024
|
Mamta bau
|
2732006WL027760
|
Mamta bau
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560166
|
invalid Bank Identifier
|
|
|
|
45
|
PIDAWA
|
RJ-273200624604106600/330
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349377
|
19/02/2024
|
Manohar Singh
|
2732006WL027760
|
Manohar Singh
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/04/2024
|
|
2939560203
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIDAWA
|
RJ-273200624604106600/36
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349378
|
19/02/2024
|
Rukaman Bai
|
2732006WL027760
|
Rukaman Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560163
|
invalid Bank Identifier
|
|
|
|
47
|
PIDAWA
|
RJ-273200624604106600/363
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349379
|
19/02/2024
|
Mangi Bai
|
2732006WL027760
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560161
|
invalid Bank Identifier
|
|
|
|
48
|
PIDAWA
|
RJ-273200624604106600/371
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349381
|
19/02/2024
|
kavita
|
2732006WL027760
|
kavita
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560183
|
invalid Bank Identifier
|
|
|
|
49
|
PIDAWA
|
RJ-273200624604106600/374
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349382
|
19/02/2024
|
vidhya bai
|
2732006WL027760
|
vidhya bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2939560160
|
invalid Bank Identifier
|
|
|
|
50
|
PIDAWA
|
RJ-273200624604106600/400
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349383
|
19/02/2024
|
BHAGWATI BAI
|
2732006WL027760
|
BHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560169
|
invalid Bank Identifier
|
|
|
|
51
|
PIDAWA
|
RJ-273200624604106600/411
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349384
|
19/02/2024
|
Bhula bai
|
2732006WL027760
|
Bhula bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560155
|
invalid Bank Identifier
|
|
|
|
52
|
PIDAWA
|
RJ-273200624604106600/414
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349385
|
19/02/2024
|
Anita bai
|
2732006WL027760
|
Anita bai
|
00604
|
BARB0BRGBXX
|
1827
|
1827
|
Rejected
|
13/04/2024
|
|
2939560162
|
invalid Bank Identifier
|
|
|
|
53
|
PIDAWA
|
RJ-273200624604106600/42
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349386
|
19/02/2024
|
Lila bai
|
2732006WL027760
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Rejected
|
13/04/2024
|
|
2939560159
|
invalid Bank Identifier
|
|
|
|
54
|
PIDAWA
|
RJ-273200624604106600/420
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349387
|
19/02/2024
|
RAJU LAL
|
2732006WL027760
|
RAJU LAL
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560173
|
invalid Bank Identifier
|
|
|
|
55
|
PIDAWA
|
RJ-273200624604106600/420
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349388
|
19/02/2024
|
Rekha Bai
|
2732006WL027760
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560152
|
invalid Bank Identifier
|
|
|
|
56
|
PIDAWA
|
RJ-273200624604106600/435
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349390
|
19/02/2024
|
GOVIND MEGWAL
|
2732006WL027760
|
GOVIND MEGWAL
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/04/2024
|
|
2939560213
|
|
GOVIND MEGWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PIDAWA
|
RJ-273200624604106600/444
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349391
|
19/02/2024
|
PREM BAI
|
2732006WL027760
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560133
|
invalid Bank Identifier
|
|
|
|
58
|
PIDAWA
|
RJ-273200624604106600/452
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349392
|
19/02/2024
|
MAMTA BAI
|
2732006WL027760
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2939560215
|
invalid Bank Identifier
|
|
|
|
59
|
PIDAWA
|
RJ-273200624604106600/457
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349393
|
19/02/2024
|
BABLI BAI
|
2732006WL027760
|
BABLI BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560196
|
invalid Bank Identifier
|
|
|
|
60
|
PIDAWA
|
RJ-273200624604106600/458
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349394
|
19/02/2024
|
ANITA BAI
|
2732006WL027760
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560134
|
invalid Bank Identifier
|
|
|
|
61
|
PIDAWA
|
RJ-273200624604106600/465
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349395
|
19/02/2024
|
RANI BAI
|
2732006WL027760
|
RANI BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560151
|
invalid Bank Identifier
|
|
|
|
62
|
PIDAWA
|
RJ-273200624604106600/471
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349396
|
19/02/2024
|
SARITA SHARMA
|
2732006WL027760
|
SARITA SHARMA
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939560193
|
|
Mrs. Sarita Sharma
|
INDIAN BANK(607105)
|
|
63
|
PIDAWA
|
RJ-273200624604106600/474
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349397
|
19/02/2024
|
rekha bai
|
2732006WL027760
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2939560207
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PIDAWA
|
RJ-273200624604106600/487
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349398
|
19/02/2024
|
Rina bai
|
2732006WL027760
|
Rina bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560137
|
invalid Bank Identifier
|
|
|
|
65
|
PIDAWA
|
RJ-273200624604106600/489
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349400
|
19/02/2024
|
Bharu lal
|
2732006WL027760
|
Bharu lal
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
14/04/2024
|
|
2939560208
|
|
Bharu lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PIDAWA
|
RJ-273200624604106600/501
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349401
|
19/02/2024
|
aasha bai
|
2732006WL027760
|
aasha bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560140
|
invalid Bank Identifier
|
|
|
|
67
|
PIDAWA
|
RJ-273200624604106600/502
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349402
|
19/02/2024
|
MANJU BAI
|
2732006WL027760
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560216
|
invalid Bank Identifier
|
|
|
|
68
|
PIDAWA
|
RJ-273200624604106600/505
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349403
|
19/02/2024
|
CHANDA BAI
|
2732006WL027760
|
CHANDA BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560150
|
invalid Bank Identifier
|
|
|
|
69
|
PIDAWA
|
RJ-273200624604106600/528
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349404
|
19/02/2024
|
GAYATRI
|
2732006WL027760
|
GAYATRI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2939560184
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PIDAWA
|
RJ-273200624604106600/532
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349405
|
19/02/2024
|
REKHA BAI
|
2732006WL027760
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
14/04/2024
|
|
2939560205
|
|
REKHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PIDAWA
|
RJ-273200624604106600/535
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349406
|
19/02/2024
|
RESHAM BAI
|
2732006WL027760
|
RESHAM BAI
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2939560217
|
|
RESHAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PIDAWA
|
RJ-273200624604106600/541
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349407
|
19/02/2024
|
Rekha Bai
|
2732006WL027760
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939560144
|
|
REKHA RATHOR D/O KAIAU RAM RATHOR
|
BANK OF INDIA(508505)
|
|
73
|
PIDAWA
|
RJ-273200624604106600/55
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349408
|
19/02/2024
|
Manju Bai
|
2732006WL027760
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Rejected
|
13/04/2024
|
|
2939560153
|
invalid Bank Identifier
|
|
|
|
74
|
PIDAWA
|
RJ-273200624604106600/555
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349409
|
19/02/2024
|
Devi singh
|
2732006WL027760
|
Devi singh
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Rejected
|
13/04/2024
|
|
2939560139
|
invalid Bank Identifier
|
|
|
|
75
|
PIDAWA
|
RJ-273200624604106600/560
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349410
|
19/02/2024
|
Sima bai
|
2732006WL027760
|
Sima bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560141
|
invalid Bank Identifier
|
|
|
|
76
|
PIDAWA
|
RJ-273200624604106600/564
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349411
|
19/02/2024
|
Sohan bai
|
2732006WL027760
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2939560131
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PIDAWA
|
RJ-273200624604106600/574
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349412
|
19/02/2024
|
Sangita bai
|
2732006WL027760
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560143
|
invalid Bank Identifier
|
|
|
|
78
|
PIDAWA
|
RJ-273200624604106600/58
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349413
|
19/02/2024
|
Kalu Singh
|
2732006WL027760
|
Kalu Singh
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939560198
|
|
KALU SINGH RAJPUT
|
JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
|
|
79
|
PIDAWA
|
RJ-273200624604106600/584
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349414
|
19/02/2024
|
Lakhan Singh
|
2732006WL027760
|
Lakhan Singh
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939560149
|
|
MR LAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200624604106600/602
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349416
|
19/02/2024
|
Ekta Patidar
|
2732006WL027760
|
Ekta Patidar
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939560145
|
|
MISS EKTA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
PIDAWA
|
RJ-273200624604106600/604
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349417
|
19/02/2024
|
Pushapa
|
2732006WL027760
|
Pushapa
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560212
|
invalid Bank Identifier
|
|
|
|
82
|
PIDAWA
|
RJ-273200624604106600/624
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349419
|
19/02/2024
|
Anita Bai
|
2732006WL027760
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2939560138
|
invalid Bank Identifier
|
|
|
|
83
|
PIDAWA
|
RJ-273200624604106600/639
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349422
|
19/02/2024
|
Shantilal
|
2732006WL027760
|
Shantilal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
PIDAWA
|
RJ-273200624604106600/639
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349421
|
19/02/2024
|
Sumitra Bai
|
2732006WL027760
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560146
|
invalid Bank Identifier
|
|
|
|
85
|
PIDAWA
|
RJ-273200624604106600/645
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349423
|
19/02/2024
|
Maya bai
|
2732006WL027760
|
Maya bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560211
|
invalid Bank Identifier
|
|
|
|
86
|
PIDAWA
|
RJ-273200624604106600/7
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349424
|
19/02/2024
|
Guddi bai
|
2732006WL027760
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
609
|
609
|
Rejected
|
13/04/2024
|
|
2939560204
|
invalid Bank Identifier
|
|
|
|
87
|
PIDAWA
|
RJ-273200624604106600/90
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349425
|
19/02/2024
|
Prabhu Lal
|
2732006WL027760
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939560157
|
invalid Bank Identifier
|
|
|
|
88
|
PIDAWA
|
RJ-273200624604106600/92
(बोलिया बुजुर्ग )
|
2732006000NRG24190220241349426
|
19/02/2024
|
Ratan Bai
|
2732006WL027760
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
609
|
609
|
Processed
|
14/04/2024
|
|
2939560182
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168490
|
168490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185339
|
185339
|
|
|
|
|
|
|
|