|
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-273200622204101800/256
(माथनिया )
|
2732006000NRG24080220241290790
|
12/02/2024
|
Awantika Bai
|
2732006WL026816
|
Awantika Bai
|
00045
|
BARB0BHAVAN
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620245
|
|
AVANTIKA W O SHOBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622204101800/531
(माथनिया )
|
2732006000NRG24080220241290584
|
12/02/2024
|
Indra Kumari
|
2732006WL026813
|
Indra Kumari
|
00045
|
BARB0JHALAW
|
2475
|
2475
|
Processed
|
14/04/2024
|
|
2939620254
|
|
INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIDAWA
|
RJ-273200622204101800/531
(माथनिया )
|
2732006000NRG24080220241290859
|
12/02/2024
|
Nand Kishor
|
2732006WL026816
|
Nand Kishor
|
00045
|
BARB0JHALAW
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620253
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
4
|
PIDAWA
|
RJ-273200622204101800/197
(माथनिया )
|
2732006000NRG24080220241290781
|
12/02/2024
|
Rajesh
|
2732006WL026816
|
Rajesh
|
00045
|
BARB0SUNELX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620638
|
invalid Bank Identifier
|
|
|
|
5
|
PIDAWA
|
RJ-273200622204101800/416
(माथनिया )
|
2732006000NRG24080220241290710
|
12/02/2024
|
Narayan Singh
|
2732006WL026815
|
Narayan Singh
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620214
|
invalid Bank Identifier
|
|
|
|
6
|
PIDAWA
|
RJ-273200622204101800/532
(माथनिया )
|
2732006000NRG24080220241290726
|
12/02/2024
|
Aayushi
|
2732006WL026815
|
Aayushi
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620637
|
invalid Bank Identifier
|
|
|
|
7
|
PIDAWA
|
RJ-273200622204101800/565
(माथनिया )
|
2732006000NRG24080220241290737
|
12/02/2024
|
AVANTIBAI
|
2732006WL026815
|
AVANTIBAI
|
00045
|
BARB0SUNELX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620635
|
|
AVANTI BAI
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622204101800/701
(माथनिया )
|
2732006000NRG24080220241291841
|
12/02/2024
|
Sohan Bai
|
2732006WL026825
|
Sohan Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939620639
|
|
SOHAN BAI
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622204101800/783
(माथनिया )
|
2732006000NRG24080220241291875
|
12/02/2024
|
Rachna
|
2732006WL026825
|
Rachna
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620636
|
invalid Bank Identifier
|
|
|
|
10
|
PIDAWA
|
RJ-273200622204101800/87
(माथनिया )
|
2732006000NRG24080220241291883
|
12/02/2024
|
Babli Bai
|
2732006WL026825
|
Babli Bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620215
|
invalid Bank Identifier
|
|
|
|
11
|
PIDAWA
|
RJ-273200622204101900/164
(माथनिया )
|
2732006000NRG24080220241291888
|
12/02/2024
|
dhula bai
|
2732006WL026825
|
dhula bai
|
00045
|
BARB0SUNELX
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620634
|
|
MANFUL BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22185
|
22185
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200622204101800/692
(माथनिया )
|
2732006000NRG24080220241291835
|
12/02/2024
|
Anita Kunvar
|
2732006WL026825
|
Anita Kunvar
|
00078
|
CNRB0003595
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620807
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200622104101200/80
(कालीतलाई )
|
2732006000NRG24070220241276135
|
12/02/2024
|
dhannalal
|
2732006WL026581
|
dhannalal
|
00089
|
CBIN0280464
|
1881
|
1881
|
Processed
|
13/04/2024
|
|
2939620249
|
|
Mr. DHANNA LAL S/O HANSRAJ GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PIDAWA
|
RJ-273200622104101200/82
(कालीतलाई )
|
2732006000NRG24070220241276137
|
12/02/2024
|
danraj gurjar
|
2732006WL026581
|
danraj gurjar
|
00089
|
CBIN0280464
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939620248
|
|
MR DHAN RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200622104101200/89
(कालीतलाई )
|
2732006000NRG24070220241276143
|
12/02/2024
|
dhara singh gurjar
|
2732006WL026581
|
dhara singh gurjar
|
00089
|
CBIN0280464
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939620850
|
|
Mr. Dhara Singh Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622104101300/69
(कालीतलाई )
|
2732006000NRG24070220241276005
|
12/02/2024
|
surendar kumar dangi
|
2732006WL026579
|
surendar kumar dangi
|
00089
|
CBIN0280464
|
1854
|
1854
|
Processed
|
13/04/2024
|
|
2939620251
|
|
Mr. SURENDRA KUMAR DANGI S/O BAPU LAL J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622204101800/139
(माथनिया )
|
2732006000NRG24080220241290768
|
12/02/2024
|
Durga Bai
|
2732006WL026816
|
Durga Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620246
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622204101800/231
(माथनिया )
|
2732006000NRG24080220241290677
|
12/02/2024
|
Santosh Bai
|
2732006WL026815
|
Santosh Bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620809
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622204101800/323
(माथनिया )
|
2732006000NRG24080220241290696
|
12/02/2024
|
mangla bai
|
2732006WL026815
|
mangla bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620250
|
|
Mrs. MANGALA BAI W/O ASHOK KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PIDAWA
|
RJ-273200622204101800/369
(माथनिया )
|
2732006000NRG24080220241290822
|
12/02/2024
|
Lalit Kumar
|
2732006WL026816
|
Lalit Kumar
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620247
|
|
Mr. LALIT KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PIDAWA
|
RJ-273200622204101800/520
(माथनिया )
|
2732006000NRG24080220241290852
|
12/02/2024
|
Bheru lal
|
2732006WL026816
|
Bheru lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620600
|
|
Mr. BHAIRU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PIDAWA
|
RJ-273200622204101800/56
(माथनिया )
|
2732006000NRG24080220241290863
|
12/02/2024
|
sumitra bai
|
2732006WL026816
|
sumitra bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620806
|
|
Mrs. SUMITRA BAI W/O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PIDAWA
|
RJ-273200622204101800/580
(माथनिया )
|
2732006000NRG24080220241290746
|
12/02/2024
|
durga bai
|
2732006WL026815
|
durga bai
|
00089
|
CBIN0280464
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620252
|
|
Mrs. DURG BAI W/O EKLESH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PIDAWA
|
RJ-273200622204101800/676
(माथनिया )
|
2732006000NRG24080220241291829
|
12/02/2024
|
Gyarsi Bai
|
2732006WL026825
|
Gyarsi Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620599
|
|
Miss. GYARSI BAI DANGI D O LALCHAND DANG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PIDAWA
|
RJ-273200622204101800/700
(माथनिया )
|
2732006000NRG24080220241291840
|
12/02/2024
|
Ramesh Chand
|
2732006WL026825
|
Ramesh Chand
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939620780
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PIDAWA
|
RJ-273200622204101800/710
(माथनिया )
|
2732006000NRG24080220241291847
|
12/02/2024
|
Shiv Singh
|
2732006WL026825
|
Shiv Singh
|
00089
|
CBIN0280464
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939620712
|
|
Mr. SHIV SINGH SAWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PIDAWA
|
RJ-273200622204101900/378
(माथनिया )
|
2732006000NRG24080220241291901
|
12/02/2024
|
Sanju Bai
|
2732006WL026825
|
Sanju Bai
|
00089
|
CBIN0280464
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620598
|
|
Mrs. SANJU BAI GURJAR W O RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38223
|
38223
|
|
|
|
|
|
|
|
|
28
|
PIDAWA
|
RJ-273200623904111900/202
(रमायदलपत )
|
2732006000NRG24090220241302448
|
12/02/2024
|
tara bai
|
2732006WL026966
|
tara bai
|
00089
|
CBIN0282987
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620810
|
|
Mrs. TARA BAI W/O ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
29
|
PIDAWA
|
RJ-273200622204101800/296
(माथनिया )
|
2732006000NRG24080220241290808
|
12/02/2024
|
Kanchan Bai
|
2732006WL026816
|
Kanchan Bai
|
00114
|
RSCB0024014
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939620696
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIDAWA
|
RJ-273200622204101800/598
(माथनिया )
|
2732006000NRG24080220241290750
|
12/02/2024
|
Raja Lal
|
2732006WL026815
|
Raja Lal
|
00114
|
RSCB0024014
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620878
|
|
RAJU LAL DANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200622204101800/723
(माथनिया )
|
2732006000NRG24080220241290595
|
12/02/2024
|
Ajay Singh
|
2732006WL026813
|
Ajay Singh
|
00152
|
HDFC0005304
|
2700
|
2700
|
Processed
|
14/04/2024
|
|
2939620756
|
|
AJAY SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200622204101800/663
(माथनिया )
|
2732006000NRG24080220241291820
|
12/02/2024
|
Jitendar Kumar
|
2732006WL026825
|
Jitendar Kumar
|
00168
|
ICIC0000184
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939620416
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200622104101300/61
(कालीतलाई )
|
2732006000NRG24070220241275998
|
12/02/2024
|
HJARILAL
|
2732006WL026579
|
HJARILAL
|
00168
|
ICIC0000435
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2939620650
|
|
HAJARI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
34
|
PIDAWA
|
RJ-273200623904114800/253
(रमायदलपत )
|
2732006000NRG24090220241302527
|
12/02/2024
|
raju singh
|
2732006WL026966
|
raju singh
|
00354
|
PUNB0007100
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620423
|
|
MASTER RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
35
|
PIDAWA
|
RJ-273200622204101800/651
(माथनिया )
|
2732006000NRG24080220241291813
|
12/02/2024
|
Megha Rathor
|
2732006WL026825
|
Megha Rathor
|
00354
|
PUNB0263300
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939620417
|
|
MRS MEGHA RATHOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PIDAWA
|
RJ-273200623904111900/1
(रमायदलपत )
|
2732006000NRG24090220241302435
|
12/02/2024
|
gopal singh
|
2732006WL026966
|
gopal singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939620769
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623904111900/104
(रमायदलपत )
|
2732006000NRG24090220241302555
|
12/02/2024
|
chandra
|
2732006WL026967
|
chandra
|
00354
|
PUNB0263300
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2939620887
|
invalid Bank Identifier
|
|
|
|
38
|
PIDAWA
|
RJ-273200623904111900/106
(रमायदलपत )
|
2732006000NRG24090220241302556
|
12/02/2024
|
GOVIND
|
2732006WL026967
|
GOVIND
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620198
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PIDAWA
|
RJ-273200623904111900/112
(रमायदलपत )
|
2732006000NRG24090220241302436
|
12/02/2024
|
Parbulal
|
2732006WL026966
|
Parbulal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620655
|
|
MR PRABHU LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200623904111900/115
(रमायदलपत )
|
2732006000NRG24090220241302557
|
12/02/2024
|
nagga
|
2732006WL026967
|
nagga
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620823
|
|
NAGGA JI SO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623904111900/116
(रमायदलपत )
|
2732006000NRG24090220241302558
|
12/02/2024
|
tavr singh
|
2732006WL026967
|
tavr singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620169
|
|
TANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PIDAWA
|
RJ-273200623904111900/118
(रमायदलपत )
|
2732006000NRG24090220241302559
|
12/02/2024
|
ayodhya bai
|
2732006WL026967
|
ayodhya bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620690
|
|
AYODHYA BAI W/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623904111900/118
(रमायदलपत )
|
2732006000NRG24090220241302560
|
12/02/2024
|
narayn singh
|
2732006WL026967
|
narayn singh
|
00354
|
PUNB0263300
|
1827
|
1827
|
Rejected
|
13/04/2024
|
|
2939620825
|
invalid Bank Identifier
|
|
|
|
44
|
PIDAWA
|
RJ-273200623904111900/120
(रमायदलपत )
|
2732006000NRG24090220241302561
|
12/02/2024
|
mohan singh
|
2732006WL026967
|
mohan singh
|
00354
|
PUNB0263300
|
2639
|
2639
|
Rejected
|
13/04/2024
|
|
2939620526
|
invalid Bank Identifier
|
|
|
|
45
|
PIDAWA
|
RJ-273200623904111900/124
(रमायदलपत )
|
2732006000NRG24090220241302437
|
12/02/2024
|
BAGVAN
|
2732006WL026966
|
BAGVAN
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620521
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PIDAWA
|
RJ-273200623904111900/124
(रमायदलपत )
|
2732006000NRG24090220241302438
|
12/02/2024
|
BETUL
|
2732006WL026966
|
BETUL
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620760
|
|
BATUL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623904111900/125
(रमायदलपत )
|
2732006000NRG24090220241302562
|
12/02/2024
|
SANTOSH BAI
|
2732006WL026967
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620179
|
|
SANTOSH BAI W/O NAND RAM BARETH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623904111900/126
(रमायदलपत )
|
2732006000NRG24090220241302563
|
12/02/2024
|
DAPU KEWAR
|
2732006WL026967
|
DAPU KEWAR
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620209
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623904111900/127
(रमायदलपत )
|
2732006000NRG24090220241302565
|
12/02/2024
|
mamta bai
|
2732006WL026967
|
mamta bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620213
|
|
MAMTA BAI WIFE OF DURGA SHANKAR GOSAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623904111900/13
(रमायदलपत )
|
2732006000NRG24090220241302566
|
12/02/2024
|
Nrayani Bai
|
2732006WL026967
|
Nrayani Bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620403
|
|
NARANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PIDAWA
|
RJ-273200623904111900/131
(रमायदलपत )
|
2732006000NRG24090220241302567
|
12/02/2024
|
prahalad singh
|
2732006WL026967
|
prahalad singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620194
|
|
PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623904111900/132
(रमायदलपत )
|
2732006000NRG24090220241302568
|
12/02/2024
|
Tofan singh
|
2732006WL026967
|
Tofan singh
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620177
|
|
TOFAN SINGH S/O RAGHU SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623904111900/133
(रमायदलपत )
|
2732006000NRG24090220241302569
|
12/02/2024
|
KRSANABAI
|
2732006WL026967
|
KRSANABAI
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620178
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623904111900/134
(रमायदलपत )
|
2732006000NRG24090220241302439
|
12/02/2024
|
dayaram
|
2732006WL026966
|
dayaram
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/04/2024
|
|
2939620188
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PIDAWA
|
RJ-273200623904111900/136
(रमायदलपत )
|
2732006000NRG24090220241302570
|
12/02/2024
|
gudi bai
|
2732006WL026967
|
gudi bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620193
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623904111900/139
(रमायदलपत )
|
2732006000NRG24090220241302571
|
12/02/2024
|
resham bai
|
2732006WL026967
|
resham bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Rejected
|
13/04/2024
|
|
2939620145
|
invalid Bank Identifier
|
|
|
|
57
|
PIDAWA
|
RJ-273200623904111900/14
(रमायदलपत )
|
2732006000NRG24090220241302440
|
12/02/2024
|
SHIV
|
2732006WL026966
|
SHIV
|
00354
|
PUNB0263300
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2939620407
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623904111900/142
(रमायदलपत )
|
2732006000NRG24090220241302573
|
12/02/2024
|
bhanwar kunwar
|
2732006WL026967
|
bhanwar kunwar
|
00354
|
PUNB0263300
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939620895
|
|
BHANWAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PIDAWA
|
RJ-273200623904111900/142
(रमायदलपत )
|
2732006000NRG24090220241302572
|
12/02/2024
|
kamlsingh
|
2732006WL026967
|
kamlsingh
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620644
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623904111900/146
(रमायदलपत )
|
2732006000NRG24090220241302574
|
12/02/2024
|
gordhan
|
2732006WL026967
|
gordhan
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620206
|
|
GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623904111900/148
(रमायदलपत )
|
2732006000NRG24090220241302575
|
12/02/2024
|
bagwan sigh
|
2732006WL026967
|
bagwan sigh
|
00354
|
PUNB0263300
|
2639
|
2639
|
Rejected
|
13/04/2024
|
|
2939620361
|
invalid Bank Identifier
|
|
|
|
62
|
PIDAWA
|
RJ-273200623904111900/149
(रमायदलपत )
|
2732006000NRG24090220241302576
|
12/02/2024
|
antar bai
|
2732006WL026967
|
antar bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620127
|
|
ANTAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623904111900/152
(रमायदलपत )
|
2732006000NRG24090220241302578
|
12/02/2024
|
RESAMBAI
|
2732006WL026967
|
RESAMBAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620260
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623904111900/152
(रमायदलपत )
|
2732006000NRG24090220241302441
|
12/02/2024
|
SATYNRAYAN
|
2732006WL026966
|
SATYNRAYAN
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2939620520
|
|
MR SATYNARAYAN MEHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200623904111900/154
(रमायदलपत )
|
2732006000NRG24090220241302579
|
12/02/2024
|
seema
|
2732006WL026967
|
seema
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620181
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PIDAWA
|
RJ-273200623904111900/155
(रमायदलपत )
|
2732006000NRG24090220241302580
|
12/02/2024
|
mangi bai
|
2732006WL026967
|
mangi bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620625
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623904111900/156
(रमायदलपत )
|
2732006000NRG24090220241302581
|
12/02/2024
|
bhagwan singh
|
2732006WL026967
|
bhagwan singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620135
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PIDAWA
|
RJ-273200623904111900/158
(रमायदलपत )
|
2732006000NRG24090220241302582
|
12/02/2024
|
santosh bai
|
2732006WL026967
|
santosh bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620560
|
|
SANTOSH BAI WO BAGDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PIDAWA
|
RJ-273200623904111900/159
(रमायदलपत )
|
2732006000NRG24090220241302583
|
12/02/2024
|
chain singh jain
|
2732006WL026967
|
chain singh jain
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620409
|
|
CHAIN SINGH JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623904111900/159
(रमायदलपत )
|
2732006000NRG24090220241302584
|
12/02/2024
|
kanta bai
|
2732006WL026967
|
kanta bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620129
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PIDAWA
|
RJ-273200623904111900/16
(रमायदलपत )
|
2732006000NRG24090220241302585
|
12/02/2024
|
RAMUBAI
|
2732006WL026967
|
RAMUBAI
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620139
|
|
RAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623904111900/160
(रमायदलपत )
|
2732006000NRG24090220241302586
|
12/02/2024
|
shyam singh
|
2732006WL026967
|
shyam singh
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620191
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIDAWA
|
RJ-273200623904111900/161
(रमायदलपत )
|
2732006000NRG24090220241302587
|
12/02/2024
|
kavita bai
|
2732006WL026967
|
kavita bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620189
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623904111900/163
(रमायदलपत )
|
2732006000NRG24090220241302442
|
12/02/2024
|
kailash
|
2732006WL026966
|
kailash
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620770
|
|
KAILASH S/O SHIV LAL SUTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623904111900/163
(रमायदलपत )
|
2732006000NRG24090220241302443
|
12/02/2024
|
soram bai
|
2732006WL026966
|
soram bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620197
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623904111900/164
(रमायदलपत )
|
2732006000NRG24090220241302588
|
12/02/2024
|
narayan lal mehar
|
2732006WL026967
|
narayan lal mehar
|
00354
|
PUNB0263300
|
2233
|
2233
|
Rejected
|
13/04/2024
|
|
2939620824
|
invalid Bank Identifier
|
|
|
|
77
|
PIDAWA
|
RJ-273200623904111900/165
(रमायदलपत )
|
2732006000NRG24090220241302589
|
12/02/2024
|
janas bai
|
2732006WL026967
|
janas bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620148
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623904111900/167
(रमायदलपत )
|
2732006000NRG24090220241302444
|
12/02/2024
|
ramesh chand
|
2732006WL026966
|
ramesh chand
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939620202
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623904111900/168
(रमायदलपत )
|
2732006000NRG24090220241302590
|
12/02/2024
|
usha kunwar
|
2732006WL026967
|
usha kunwar
|
00354
|
PUNB0263300
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939620151
|
|
USHAA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623904111900/17
(रमायदलपत )
|
2732006000NRG24090220241302591
|
12/02/2024
|
mohan bai
|
2732006WL026967
|
mohan bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620257
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623904111900/177
(रमायदलपत )
|
2732006000NRG24090220241302593
|
12/02/2024
|
JANAS BAI
|
2732006WL026967
|
JANAS BAI
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620146
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623904111900/177
(रमायदलपत )
|
2732006000NRG24090220241302592
|
12/02/2024
|
NARAYAN SINGH
|
2732006WL026967
|
NARAYAN SINGH
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620898
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623904111900/18
(रमायदलपत )
|
2732006000NRG24090220241302594
|
12/02/2024
|
teja bai
|
2732006WL026967
|
teja bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620360
|
|
TEJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623904111900/180
(रमायदलपत )
|
2732006000NRG24090220241302595
|
12/02/2024
|
mamta bai
|
2732006WL026967
|
mamta bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620190
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623904111900/182
(रमायदलपत )
|
2732006000NRG24090220241302596
|
12/02/2024
|
pooja kumari
|
2732006WL026967
|
pooja kumari
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620140
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623904111900/186
(रमायदलपत )
|
2732006000NRG24090220241302597
|
12/02/2024
|
pappu bai
|
2732006WL026967
|
pappu bai
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620691
|
|
PAPPU BAI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623904111900/191
(रमायदलपत )
|
2732006000NRG24090220241302600
|
12/02/2024
|
santoshbai
|
2732006WL026967
|
santoshbai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620772
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PIDAWA
|
RJ-273200623904111900/195
(रमायदलपत )
|
2732006000NRG24090220241302445
|
12/02/2024
|
raju kunwar
|
2732006WL026966
|
raju kunwar
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620562
|
|
RAJU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623904111900/196
(रमायदलपत )
|
2732006000NRG24090220241302446
|
12/02/2024
|
kiran kunwar
|
2732006WL026966
|
kiran kunwar
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620693
|
|
KIRAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623904111900/198
(रमायदलपत )
|
2732006000NRG24090220241302602
|
12/02/2024
|
kala bai
|
2732006WL026967
|
kala bai
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620873
|
|
KALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623904111900/198
(रमायदलपत )
|
2732006000NRG24090220241302601
|
12/02/2024
|
kalu lal
|
2732006WL026967
|
kalu lal
|
00354
|
PUNB0263300
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939620131
|
|
KALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623904111900/2
(रमायदलपत )
|
2732006000NRG24090220241302604
|
12/02/2024
|
kanku bai
|
2732006WL026967
|
kanku bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620627
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623904111900/2
(रमायदलपत )
|
2732006000NRG24090220241302603
|
12/02/2024
|
nen singh
|
2732006WL026967
|
nen singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939620893
|
invalid Bank Identifier
|
|
|
|
94
|
PIDAWA
|
RJ-273200623904111900/200
(रमायदलपत )
|
2732006000NRG24090220241302605
|
12/02/2024
|
bali bai
|
2732006WL026967
|
bali bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620563
|
|
BHALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623904111900/202
(रमायदलपत )
|
2732006000NRG24090220241302447
|
12/02/2024
|
aasharam
|
2732006WL026966
|
aasharam
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/04/2024
|
|
2939620689
|
|
ASHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PIDAWA
|
RJ-273200623904111900/203
(रमायदलपत )
|
2732006000NRG24090220241302449
|
12/02/2024
|
mohan lal
|
2732006WL026966
|
mohan lal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620565
|
|
MOHAN LAL SO SHIV LA
|
BANK OF BARODA(606985)
|
|
97
|
PIDAWA
|
RJ-273200623904111900/204
(रमायदलपत )
|
2732006000NRG24090220241302606
|
12/02/2024
|
vikram singh
|
2732006WL026967
|
vikram singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
14/04/2024
|
|
2939620628
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PIDAWA
|
RJ-273200623904111900/205
(रमायदलपत )
|
2732006000NRG24090220241302450
|
12/02/2024
|
prem bai
|
2732006WL026966
|
prem bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620564
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623904111900/206
(रमायदलपत )
|
2732006000NRG24090220241302607
|
12/02/2024
|
jyoti bai
|
2732006WL026967
|
jyoti bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620199
|
|
JOYTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623904111900/209
(रमायदलपत )
|
2732006000NRG24090220241302608
|
12/02/2024
|
kirpal singh
|
2732006WL026967
|
kirpal singh
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620658
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623904111900/21
(रमायदलपत )
|
2732006000NRG24090220241302611
|
12/02/2024
|
KALU SINGH
|
2732006WL026967
|
KALU SINGH
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620183
|
|
KALU SINGH S/O BHANWAR SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623904111900/21
(रमायदलपत )
|
2732006000NRG24090220241302609
|
12/02/2024
|
kelash bai
|
2732006WL026967
|
kelash bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620515
|
|
KAILASH KUNAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623904111900/21
(रमायदलपत )
|
2732006000NRG24090220241302610
|
12/02/2024
|
suraj singh
|
2732006WL026967
|
suraj singh
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620768
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200623904111900/212
(रमायदलपत )
|
2732006000NRG24090220241302451
|
12/02/2024
|
vikram singh
|
2732006WL026966
|
vikram singh
|
00354
|
PUNB0263300
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939620453
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200623904111900/213
(रमायदलपत )
|
2732006000NRG24090220241302612
|
12/02/2024
|
sanjay singh jain
|
2732006WL026967
|
sanjay singh jain
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620130
|
|
MR SANJAY KUMAR JAIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200623904111900/218
(रमायदलपत )
|
2732006000NRG24090220241302452
|
12/02/2024
|
ishvar lal
|
2732006WL026966
|
ishvar lal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620884
|
|
ISHWAR LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623904111900/218
(रमायदलपत )
|
2732006000NRG24090220241302453
|
12/02/2024
|
lalita bai
|
2732006WL026966
|
lalita bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620184
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623904111900/223
(रमायदलपत )
|
2732006000NRG24090220241302615
|
12/02/2024
|
pur singh
|
2732006WL026967
|
pur singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620456
|
|
PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623904111900/223
(रमायदलपत )
|
2732006000NRG24090220241302616
|
12/02/2024
|
rejam bai
|
2732006WL026967
|
rejam bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620885
|
|
REJHAMBAI PURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623904111900/229
(रमायदलपत )
|
2732006000NRG24090220241302455
|
12/02/2024
|
Jyoti
|
2732006WL026966
|
Jyoti
|
00354
|
PUNB0263300
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939620836
|
invalid Bank Identifier
|
|
|
|
111
|
PIDAWA
|
RJ-273200623904111900/23
(रमायदलपत )
|
2732006000NRG24090220241302618
|
12/02/2024
|
RODIBAI
|
2732006WL026967
|
RODIBAI
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620176
|
|
RODI BAI & GHAN SYAM W/O KALU RAM MEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623904111900/231
(रमायदलपत )
|
2732006000NRG24090220241302456
|
12/02/2024
|
Vinita Kumari
|
2732006WL026966
|
Vinita Kumari
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620243
|
|
BINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
PIDAWA
|
RJ-273200623904111900/25
(रमायदलपत )
|
2732006000NRG24090220241302620
|
12/02/2024
|
gitabai
|
2732006WL026967
|
gitabai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620460
|
|
GEETA BAI W/O SHIV LAL GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PIDAWA
|
RJ-273200623904111900/25
(रमायदलपत )
|
2732006000NRG24090220241302619
|
12/02/2024
|
shiv lal
|
2732006WL026967
|
shiv lal
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620132
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623904111900/257
(रमायदलपत )
|
2732006000NRG24090220241302621
|
12/02/2024
|
Durga Kanvar
|
2732006WL026967
|
Durga Kanvar
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620244
|
|
DURGI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623904111900/3
(रमायदलपत )
|
2732006000NRG24090220241302622
|
12/02/2024
|
LABUBAI
|
2732006WL026967
|
LABUBAI
|
00354
|
PUNB0263300
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2939620187
|
|
LABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PIDAWA
|
RJ-273200623904111900/31
(रमायदलपत )
|
2732006000NRG24090220241302623
|
12/02/2024
|
BHAGWATI BAI
|
2732006WL026967
|
BHAGWATI BAI
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620626
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
PIDAWA
|
RJ-273200623904111900/32
(रमायदलपत )
|
2732006000NRG24090220241302624
|
12/02/2024
|
JASAVN
|
2732006WL026967
|
JASAVN
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620175
|
|
JASWANT SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623904111900/32
(रमायदलपत )
|
2732006000NRG24090220241302458
|
12/02/2024
|
lad kunwar
|
2732006WL026966
|
lad kunwar
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620144
|
|
LAD KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623904111900/36
(रमायदलपत )
|
2732006000NRG24090220241302625
|
12/02/2024
|
shamu bai
|
2732006WL026967
|
shamu bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620212
|
|
SHYAMUBAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623904111900/50
(रमायदलपत )
|
2732006000NRG24090220241302459
|
12/02/2024
|
barusingh
|
2732006WL026966
|
barusingh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2939620255
|
invalid Bank Identifier
|
|
|
|
122
|
PIDAWA
|
RJ-273200623904111900/50
(रमायदलपत )
|
2732006000NRG24090220241302460
|
12/02/2024
|
munabai
|
2732006WL026966
|
munabai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620165
|
|
MUNNABAI BHARUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PIDAWA
|
RJ-273200623904111900/60
(रमायदलपत )
|
2732006000NRG24090220241302626
|
12/02/2024
|
guman singh
|
2732006WL026967
|
guman singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620454
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623904111900/71
(रमायदलपत )
|
2732006000NRG24090220241302627
|
12/02/2024
|
manohar kunvar
|
2732006WL026967
|
manohar kunvar
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620205
|
|
MRS MANOHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200623904111900/75
(रमायदलपत )
|
2732006000NRG24090220241302462
|
12/02/2024
|
umedsingh
|
2732006WL026966
|
umedsingh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939620408
|
invalid Bank Identifier
|
|
|
|
126
|
PIDAWA
|
RJ-273200623904111900/8
(रमायदलपत )
|
2732006000NRG24090220241302628
|
12/02/2024
|
ramu bai
|
2732006WL026967
|
ramu bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
14/04/2024
|
|
2939620136
|
|
RAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PIDAWA
|
RJ-273200623904111900/81
(रमायदलपत )
|
2732006000NRG24090220241302629
|
12/02/2024
|
BAJE SINGH
|
2732006WL026967
|
BAJE SINGH
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620399
|
|
BAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623904111900/84
(रमायदलपत )
|
2732006000NRG24090220241302630
|
12/02/2024
|
parvatlal
|
2732006WL026967
|
parvatlal
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620567
|
|
PRAVAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623904111900/85
(रमायदलपत )
|
2732006000NRG24090220241302631
|
12/02/2024
|
fulbai
|
2732006WL026967
|
fulbai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620172
|
|
FUL BAI BALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623904111900/87
(रमायदलपत )
|
2732006000NRG24090220241302632
|
12/02/2024
|
shilabai
|
2732006WL026967
|
shilabai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620759
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623904111900/88
(रमायदलपत )
|
2732006000NRG24090220241302463
|
12/02/2024
|
gansyam
|
2732006WL026966
|
gansyam
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/04/2024
|
|
2939620704
|
|
GHANSHYAM SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PIDAWA
|
RJ-273200623904111900/91
(रमायदलपत )
|
2732006000NRG24090220241302633
|
12/02/2024
|
manabai
|
2732006WL026967
|
manabai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620355
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623904111900/94
(रमायदलपत )
|
2732006000NRG24090220241302634
|
12/02/2024
|
GISU LAL
|
2732006WL026967
|
GISU LAL
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620185
|
|
GHISU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623904112200/102
(रमायदलपत )
|
2732006000NRG24090220241302635
|
12/02/2024
|
ram lal
|
2732006WL026967
|
ram lal
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620776
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623904112200/103
(रमायदलपत )
|
2732006000NRG24090220241302636
|
12/02/2024
|
ragu singh
|
2732006WL026967
|
ragu singh
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620888
|
|
RAGHU SINGH S/O PARTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PIDAWA
|
RJ-273200623904112200/116
(रमायदलपत )
|
2732006000NRG24090220241302464
|
12/02/2024
|
kalibai
|
2732006WL026966
|
kalibai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620519
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623904112200/118
(रमायदलपत )
|
2732006000NRG24090220241302465
|
12/02/2024
|
devbai
|
2732006WL026966
|
devbai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620153
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623904112200/121
(रमायदलपत )
|
2732006000NRG24090220241302466
|
12/02/2024
|
gumanlal
|
2732006WL026966
|
gumanlal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620173
|
|
GUMAN SINGH S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623904112200/121
(रमायदलपत )
|
2732006000NRG24090220241302467
|
12/02/2024
|
tejabai
|
2732006WL026966
|
tejabai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939620168
|
invalid Bank Identifier
|
|
|
|
140
|
PIDAWA
|
RJ-273200623904112200/13
(रमायदलपत )
|
2732006000NRG24090220241302468
|
12/02/2024
|
shankar lal
|
2732006WL026966
|
shankar lal
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620708
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PIDAWA
|
RJ-273200623904112200/131
(रमायदलपत )
|
2732006000NRG24090220241302637
|
12/02/2024
|
karan singh
|
2732006WL026967
|
karan singh
|
00354
|
PUNB0263300
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939620771
|
|
KARAN SINGH S-O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623904112200/136
(रमायदलपत )
|
2732006000NRG24090220241302469
|
12/02/2024
|
nand kishor
|
2732006WL026966
|
nand kishor
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620835
|
|
NAND KISHORE PATIDAR S/O BASANTI LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623904112200/149
(रमायदलपत )
|
2732006000NRG24090220241302639
|
12/02/2024
|
Bharat Bai
|
2732006WL026967
|
Bharat Bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620167
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623904112200/149
(रमायदलपत )
|
2732006000NRG24090220241302638
|
12/02/2024
|
Bhaw singh
|
2732006WL026967
|
Bhaw singh
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620147
|
|
MAW SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623904112200/164
(रमायदलपत )
|
2732006000NRG24090220241302471
|
12/02/2024
|
eshwar singh
|
2732006WL026966
|
eshwar singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620346
|
|
ISHWAR SINGH SON GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623904112200/164
(रमायदलपत )
|
2732006000NRG24090220241302472
|
12/02/2024
|
ramkuvar
|
2732006WL026966
|
ramkuvar
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620511
|
|
RAM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623904112200/169
(रमायदलपत )
|
2732006000NRG24090220241302640
|
12/02/2024
|
vishnu bai
|
2732006WL026967
|
vishnu bai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620889
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623904112200/172
(रमायदलपत )
|
2732006000NRG24090220241302641
|
12/02/2024
|
nrayanlal
|
2732006WL026967
|
nrayanlal
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620347
|
|
NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PIDAWA
|
RJ-273200623904112200/193
(रमायदलपत )
|
2732006000NRG24090220241302473
|
12/02/2024
|
SEEMA BAI
|
2732006WL026966
|
SEEMA BAI
|
00354
|
PUNB0263300
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939620529
|
invalid Bank Identifier
|
|
|
|
150
|
PIDAWA
|
RJ-273200623904112200/2
(रमायदलपत )
|
2732006000NRG24090220241302474
|
12/02/2024
|
nodaynbai
|
2732006WL026966
|
nodaynbai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620351
|
|
NODHDAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623904112200/21
(रमायदलपत )
|
2732006000NRG24090220241302475
|
12/02/2024
|
narayan singh
|
2732006WL026966
|
narayan singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620149
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623904112200/211
(रमायदलपत )
|
2732006000NRG24090220241302643
|
12/02/2024
|
mahohar singh
|
2732006WL026967
|
mahohar singh
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620775
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623904112200/216
(रमायदलपत )
|
2732006000NRG24090220241302644
|
12/02/2024
|
kali bai
|
2732006WL026967
|
kali bai
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620259
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623904112200/223
(रमायदलपत )
|
2732006000NRG24090220241302477
|
12/02/2024
|
MAMTA KUMARI
|
2732006WL026966
|
MAMTA KUMARI
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620528
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PIDAWA
|
RJ-273200623904112200/223
(रमायदलपत )
|
2732006000NRG24090220241302476
|
12/02/2024
|
SHAMBHU LAL
|
2732006WL026966
|
SHAMBHU LAL
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620656
|
|
SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623904112200/238
(रमायदलपत )
|
2732006000NRG24090220241302646
|
12/02/2024
|
dasharth singh
|
2732006WL026967
|
dasharth singh
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620837
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623904112200/244
(रमायदलपत )
|
2732006000NRG24090220241302478
|
12/02/2024
|
SANGITA BAI
|
2732006WL026966
|
SANGITA BAI
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620509
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623904112200/25
(रमायदलपत )
|
2732006000NRG24090220241302479
|
12/02/2024
|
Gordhan Singh
|
2732006WL026966
|
Gordhan Singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939620170
|
invalid Bank Identifier
|
|
|
|
159
|
PIDAWA
|
RJ-273200623904112200/252
(रमायदलपत )
|
2732006000NRG24090220241302647
|
12/02/2024
|
GOPAL SINGH
|
2732006WL026967
|
GOPAL SINGH
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620561
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200623904112200/252
(रमायदलपत )
|
2732006000NRG24090220241302648
|
12/02/2024
|
SORAM BAI
|
2732006WL026967
|
SORAM BAI
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620881
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623904112200/254
(रमायदलपत )
|
2732006000NRG24090220241302481
|
12/02/2024
|
SODAN SINGH
|
2732006WL026966
|
SODAN SINGH
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620773
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200623904112200/257
(रमायदलपत )
|
2732006000NRG24090220241302650
|
12/02/2024
|
pura bai
|
2732006WL026967
|
pura bai
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620777
|
|
Mrs. PURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200623904112200/276
(रमायदलपत )
|
2732006000NRG24090220241302484
|
12/02/2024
|
annd bai
|
2732006WL026966
|
annd bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620686
|
|
ANAND BAI W-O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623904112200/276
(रमायदलपत )
|
2732006000NRG24090220241302483
|
12/02/2024
|
shyam singh
|
2732006WL026966
|
shyam singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
14/04/2024
|
|
2939620150
|
|
SHYAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PIDAWA
|
RJ-273200623904112200/288
(रमायदलपत )
|
2732006000NRG24090220241302485
|
12/02/2024
|
mohan lal
|
2732006WL026966
|
mohan lal
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620134
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623904112200/298
(रमायदलपत )
|
2732006000NRG24090220241302486
|
12/02/2024
|
LAL SINGH
|
2732006WL026966
|
LAL SINGH
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620510
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200623904112200/78
(रमायदलपत )
|
2732006000NRG24090220241302495
|
12/02/2024
|
Labhu Bai
|
2732006WL026966
|
Labhu Bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620890
|
|
MRS LABHU BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200623904112200/84
(रमायदलपत )
|
2732006000NRG24090220241302496
|
12/02/2024
|
gokul singh
|
2732006WL026966
|
gokul singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620774
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623904112200/94
(रमायदलपत )
|
2732006000NRG24090220241302497
|
12/02/2024
|
bagatbai
|
2732006WL026966
|
bagatbai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620166
|
|
BHAGAT BAI W/O RAM LAL SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PIDAWA
|
RJ-273200623904112300/200
(रमायदलपत )
|
2732006000NRG24090220241302498
|
12/02/2024
|
sajjan singh
|
2732006WL026966
|
sajjan singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620897
|
|
SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623904112300/200
(रमायदलपत )
|
2732006000NRG24090220241302499
|
12/02/2024
|
thanu kunwar
|
2732006WL026966
|
thanu kunwar
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620133
|
|
THANU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623904112300/270
(रमायदलपत )
|
2732006000NRG24090220241302652
|
12/02/2024
|
Sangita Bai
|
2732006WL026967
|
Sangita Bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620706
|
|
SANGITA BIA D-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623904112300/274
(रमायदलपत )
|
2732006000NRG24090220241302653
|
12/02/2024
|
Govind Singh
|
2732006WL026967
|
Govind Singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620240
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
PIDAWA
|
RJ-273200623904114800/102
(रमायदलपत )
|
2732006000NRG24090220241302655
|
12/02/2024
|
ram lal
|
2732006WL026967
|
ram lal
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620457
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200623904114800/103
(रमायदलपत )
|
2732006000NRG24090220241302656
|
12/02/2024
|
khalaba
|
2732006WL026967
|
khalaba
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620163
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200623904114800/104
(रमायदलपत )
|
2732006000NRG24090220241302657
|
12/02/2024
|
ramesh bai
|
2732006WL026967
|
ramesh bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620707
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623904114800/105
(रमायदलपत )
|
2732006000NRG24090220241302500
|
12/02/2024
|
gopal
|
2732006WL026966
|
gopal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620406
|
|
GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623904114800/105
(रमायदलपत )
|
2732006000NRG24090220241302501
|
12/02/2024
|
magilal
|
2732006WL026966
|
magilal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620894
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623904114800/108
(रमायदलपत )
|
2732006000NRG24090220241302502
|
12/02/2024
|
Sardar bai
|
2732006WL026966
|
Sardar bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620152
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623904114800/109
(रमायदलपत )
|
2732006000NRG24090220241302658
|
12/02/2024
|
Mora bai
|
2732006WL026967
|
Mora bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620523
|
|
MORBAI RAGHUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200623904114800/111
(रमायदलपत )
|
2732006000NRG24090220241302503
|
12/02/2024
|
umrav
|
2732006WL026966
|
umrav
|
00354
|
PUNB0263300
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939620162
|
invalid Bank Identifier
|
|
|
|
182
|
PIDAWA
|
RJ-273200623904114800/118
(रमायदलपत )
|
2732006000NRG24090220241302504
|
12/02/2024
|
parbu
|
2732006WL026966
|
parbu
|
00354
|
PUNB0263300
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939620451
|
invalid Bank Identifier
|
|
|
|
183
|
PIDAWA
|
RJ-273200623904114800/119
(रमायदलपत )
|
2732006000NRG24090220241302505
|
12/02/2024
|
munna bai
|
2732006WL026966
|
munna bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620256
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623904114800/120
(रमायदलपत )
|
2732006000NRG24090220241302506
|
12/02/2024
|
mangilal
|
2732006WL026966
|
mangilal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620892
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623904114800/125
(रमायदलपत )
|
2732006000NRG24090220241302507
|
12/02/2024
|
Chandar singh
|
2732006WL026966
|
Chandar singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
14/04/2024
|
|
2939620142
|
|
CHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PIDAWA
|
RJ-273200623904114800/148
(रमायदलपत )
|
2732006000NRG24090220241302659
|
12/02/2024
|
rudibai
|
2732006WL026967
|
rudibai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620891
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623904114800/152
(रमायदलपत )
|
2732006000NRG24090220241302508
|
12/02/2024
|
ARJUN SINGH
|
2732006WL026966
|
ARJUN SINGH
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620525
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623904114800/157
(रमायदलपत )
|
2732006000NRG24090220241302660
|
12/02/2024
|
sumitra
|
2732006WL026967
|
sumitra
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620164
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623904114800/171
(रमायदलपत )
|
2732006000NRG24090220241302661
|
12/02/2024
|
dapu bai
|
2732006WL026967
|
dapu bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620879
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623904114800/180
(रमायदलपत )
|
2732006000NRG24090220241302509
|
12/02/2024
|
man singh
|
2732006WL026966
|
man singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620527
|
|
MAN SINGH S/O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623904114800/184
(रमायदलपत )
|
2732006000NRG24090220241302510
|
12/02/2024
|
sukan bai
|
2732006WL026966
|
sukan bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620174
|
|
SAKUN BAI W/O SHIV LAL SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623904114800/191
(रमायदलपत )
|
2732006000NRG24090220241302662
|
12/02/2024
|
mohanbai
|
2732006WL026967
|
mohanbai
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620137
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623904114800/195
(रमायदलपत )
|
2732006000NRG24090220241302511
|
12/02/2024
|
parwati bai
|
2732006WL026966
|
parwati bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620896
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623904114800/2
(रमायदलपत )
|
2732006000NRG24090220241302513
|
12/02/2024
|
geeta bai
|
2732006WL026966
|
geeta bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620128
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623904114800/2
(रमायदलपत )
|
2732006000NRG24090220241302512
|
12/02/2024
|
Moti lal
|
2732006WL026966
|
Moti lal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620363
|
|
MOTI LAL S/O LAKSHMAN MEGHVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623904114800/20
(रमायदलपत )
|
2732006000NRG24090220241302663
|
12/02/2024
|
KHEMRAJ
|
2732006WL026967
|
KHEMRAJ
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620171
|
|
KHEM SHANKER S/O GANPAT LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623904114800/216
(रमायदलपत )
|
2732006000NRG24090220241302664
|
12/02/2024
|
radha bai
|
2732006WL026967
|
radha bai
|
00354
|
PUNB0263300
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2939620138
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623904114800/224
(रमायदलपत )
|
2732006000NRG24090220241302516
|
12/02/2024
|
SHYAM SINGH
|
2732006WL026966
|
SHYAM SINGH
|
00354
|
PUNB0263300
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939620827
|
invalid Bank Identifier
|
|
|
|
199
|
PIDAWA
|
RJ-273200623904114800/225
(रमायदलपत )
|
2732006000NRG24090220241302517
|
12/02/2024
|
NAIN SINGH
|
2732006WL026966
|
NAIN SINGH
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620201
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623904114800/226
(रमायदलपत )
|
2732006000NRG24090220241302518
|
12/02/2024
|
RANJIT SINGH
|
2732006WL026966
|
RANJIT SINGH
|
00354
|
PUNB0263300
|
1232
|
1232
|
Processed
|
13/04/2024
|
|
2939620200
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200623904114800/230
(रमायदलपत )
|
2732006000NRG24090220241302520
|
12/02/2024
|
krishana bai
|
2732006WL026966
|
krishana bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
14/04/2024
|
|
2939620705
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PIDAWA
|
RJ-273200623904114800/230
(रमायदलपत )
|
2732006000NRG24090220241302519
|
12/02/2024
|
ranjit singh
|
2732006WL026966
|
ranjit singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620826
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623904114800/232
(रमायदलपत )
|
2732006000NRG24090220241302521
|
12/02/2024
|
rekha bai
|
2732006WL026966
|
rekha bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620143
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623904114800/233
(रमायदलपत )
|
2732006000NRG24090220241302665
|
12/02/2024
|
munna bai
|
2732006WL026967
|
munna bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939620207
|
invalid Bank Identifier
|
|
|
|
205
|
PIDAWA
|
RJ-273200623904114800/239
(रमायदलपत )
|
2732006000NRG24090220241302523
|
12/02/2024
|
manju bai
|
2732006WL026966
|
manju bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620203
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623904114800/239
(रमायदलपत )
|
2732006000NRG24090220241302522
|
12/02/2024
|
shiv singh
|
2732006WL026966
|
shiv singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620654
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623904114800/24
(रमायदलपत )
|
2732006000NRG24090220241302525
|
12/02/2024
|
balaram
|
2732006WL026966
|
balaram
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620522
|
|
BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200623904114800/24
(रमायदलपत )
|
2732006000NRG24090220241302524
|
12/02/2024
|
mohanbai
|
2732006WL026966
|
mohanbai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620461
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623904114800/243
(रमायदलपत )
|
2732006000NRG24090220241302666
|
12/02/2024
|
munna bai
|
2732006WL026967
|
munna bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620182
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623904114800/248
(रमायदलपत )
|
2732006000NRG24090220241302526
|
12/02/2024
|
kamal singh
|
2732006WL026966
|
kamal singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620186
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623904114800/250
(रमायदलपत )
|
2732006000NRG24090220241302667
|
12/02/2024
|
sanja bai
|
2732006WL026967
|
sanja bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620204
|
|
SANJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623904114800/257
(रमायदलपत )
|
2732006000NRG24090220241302530
|
12/02/2024
|
mod singh
|
2732006WL026966
|
mod singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620192
|
|
MOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623904114800/264
(रमायदलपत )
|
2732006000NRG24090220241302531
|
12/02/2024
|
Dheerap Singh
|
2732006WL026966
|
Dheerap Singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620692
|
|
MR DHEERAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PIDAWA
|
RJ-273200623904114800/266
(रमायदलपत )
|
2732006000NRG24090220241302532
|
12/02/2024
|
sultan singh
|
2732006WL026966
|
sultan singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620566
|
|
MASTER SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200623904114800/268
(रमायदलपत )
|
2732006000NRG24090220241302534
|
12/02/2024
|
Nisha Megwal
|
2732006WL026966
|
Nisha Megwal
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620242
|
|
MRS NISHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200623904114800/271
(रमायदलपत )
|
2732006000NRG24090220241302535
|
12/02/2024
|
Manisha Kumari
|
2732006WL026966
|
Manisha Kumari
|
00354
|
PUNB0263300
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939620241
|
invalid Bank Identifier
|
|
|
|
217
|
PIDAWA
|
RJ-273200623904114800/272
(रमायदलपत )
|
2732006000NRG24090220241302536
|
12/02/2024
|
Raju Singh
|
2732006WL026966
|
Raju Singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620236
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200623904114800/272
(रमायदलपत )
|
2732006000NRG24090220241302537
|
12/02/2024
|
Vishnu Singh
|
2732006WL026966
|
Vishnu Singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620235
|
|
VISHNU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623904114800/273
(रमायदलपत )
|
2732006000NRG24090220241302538
|
12/02/2024
|
Man Singh
|
2732006WL026966
|
Man Singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620237
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623904114800/275
(रमायदलपत )
|
2732006000NRG24090220241302539
|
12/02/2024
|
Hemlta
|
2732006WL026966
|
Hemlta
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620239
|
|
Miss. HEMLATA DHOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
PIDAWA
|
RJ-273200623904114800/276
(रमायदलपत )
|
2732006000NRG24090220241302540
|
12/02/2024
|
Kamal Singh
|
2732006WL026966
|
Kamal Singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620883
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623904114800/291
(रमायदलपत )
|
2732006000NRG24090220241302668
|
12/02/2024
|
Sona Kanvae
|
2732006WL026967
|
Sona Kanvae
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620141
|
|
SONA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623904114800/294
(रमायदलपत )
|
2732006000NRG24090220241302543
|
12/02/2024
|
Anita Kunvar
|
2732006WL026966
|
Anita Kunvar
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620683
|
|
ANITA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623904114800/294
(रमायदलपत )
|
2732006000NRG24090220241302542
|
12/02/2024
|
Tej Singh
|
2732006WL026966
|
Tej Singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620238
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623904114800/36
(रमायदलपत )
|
2732006000NRG24090220241302544
|
12/02/2024
|
Nanuram
|
2732006WL026966
|
Nanuram
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620694
|
|
NANURAM NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623904114800/39
(रमायदलपत )
|
2732006000NRG24090220241302669
|
12/02/2024
|
santibai
|
2732006WL026967
|
santibai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620354
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623904114800/40
(रमायदलपत )
|
2732006000NRG24090220241302546
|
12/02/2024
|
sambubai
|
2732006WL026966
|
sambubai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620211
|
|
SHAMBHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623904114800/40
(रमायदलपत )
|
2732006000NRG24090220241302545
|
12/02/2024
|
sardar
|
2732006WL026966
|
sardar
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620400
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623904114800/46
(रमायदलपत )
|
2732006000NRG24090220241302547
|
12/02/2024
|
hari singh
|
2732006WL026966
|
hari singh
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620195
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200623904114800/48
(रमायदलपत )
|
2732006000NRG24090220241302670
|
12/02/2024
|
shivlal
|
2732006WL026967
|
shivlal
|
00354
|
PUNB0263300
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620455
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623904114800/57
(रमायदलपत )
|
2732006000NRG24090220241302548
|
12/02/2024
|
mohan bai
|
2732006WL026966
|
mohan bai
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620657
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623904114800/67
(रमायदलपत )
|
2732006000NRG24090220241302671
|
12/02/2024
|
Prem bai
|
2732006WL026967
|
Prem bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620512
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623904114800/71
(रमायदलपत )
|
2732006000NRG24090220241302672
|
12/02/2024
|
Sartan bai
|
2732006WL026967
|
Sartan bai
|
00354
|
PUNB0263300
|
2639
|
2639
|
Processed
|
13/04/2024
|
|
2939620880
|
|
SARTAN BAI BHAWANI LAL W/O BHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
PIDAWA
|
RJ-273200623904114800/77
(रमायदलपत )
|
2732006000NRG24090220241302549
|
12/02/2024
|
sultan singh
|
2732006WL026966
|
sultan singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620452
|
|
SULTAN SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623904114800/8
(रमायदलपत )
|
2732006000NRG24090220241302673
|
12/02/2024
|
mena bai
|
2732006WL026967
|
mena bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620258
|
|
MENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623904114800/83
(रमायदलपत )
|
2732006000NRG24090220241302550
|
12/02/2024
|
dule singh
|
2732006WL026966
|
dule singh
|
00354
|
PUNB0263300
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620459
|
|
DULHE SINGH S/O INDER SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623904114800/86
(रमायदलपत )
|
2732006000NRG24090220241302551
|
12/02/2024
|
mana bai
|
2732006WL026966
|
mana bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620458
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623904114800/87
(रमायदलपत )
|
2732006000NRG24090220241302552
|
12/02/2024
|
mangi bai
|
2732006WL026966
|
mangi bai
|
00354
|
PUNB0263300
|
1936
|
1936
|
Processed
|
13/04/2024
|
|
2939620196
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623904114800/93
(रमायदलपत )
|
2732006000NRG24090220241302554
|
12/02/2024
|
raja bai
|
2732006WL026966
|
raja bai
|
00354
|
PUNB0263300
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620365
|
|
RAJABAI NARAYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461073
|
461073
|
|
|
|
|
|
|
|
|
240
|
PIDAWA
|
RJ-273200622104101300/52
(कालीतलाई )
|
2732006000NRG24070220241275990
|
12/02/2024
|
badambai
|
2732006WL026579
|
badambai
|
00354
|
PUNB0419000
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939620758
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
241
|
PIDAWA
|
RJ-273200622204101800/108
(माथनिया )
|
2732006000NRG24080220241290647
|
12/02/2024
|
Dwarki Bai
|
2732006WL026815
|
Dwarki Bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620804
|
invalid Bank Identifier
|
|
|
|
242
|
PIDAWA
|
RJ-273200622204101800/164
(माथनिया )
|
2732006000NRG24080220241290576
|
12/02/2024
|
Keilash
|
2732006WL026813
|
Keilash
|
00415
|
SBIN0006096
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939620808
|
|
MR KAILASHCHAND MEHAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PIDAWA
|
RJ-273200622204101800/275
(माथनिया )
|
2732006000NRG24080220241290796
|
12/02/2024
|
Ram Chndra
|
2732006WL026816
|
Ram Chndra
|
00415
|
SBIN0006096
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939620805
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
244
|
PIDAWA
|
RJ-273200622204101800/297
(माथनिया )
|
2732006000NRG24080220241290689
|
12/02/2024
|
GOpal dangi
|
2732006WL026815
|
GOpal dangi
|
00415
|
SBIN0006096
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620800
|
|
MR GOPAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200622204101800/318
(माथनिया )
|
2732006000NRG24080220241290695
|
12/02/2024
|
Gaytri Bai
|
2732006WL026815
|
Gaytri Bai
|
00415
|
SBIN0006096
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620803
|
invalid Bank Identifier
|
|
|
|
246
|
PIDAWA
|
RJ-273200622204101800/58
(माथनिया )
|
2732006000NRG24080220241290744
|
12/02/2024
|
Rattiram
|
2732006WL026815
|
Rattiram
|
00415
|
SBIN0006096
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620802
|
invalid Bank Identifier
|
|
|
|
247
|
PIDAWA
|
RJ-273200622204101800/638
(माथनिया )
|
2732006000NRG24080220241291805
|
12/02/2024
|
Fefkunvar
|
2732006WL026825
|
Fefkunvar
|
00415
|
SBIN0006096
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620801
|
|
MRS FEF KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200622204101800/79
(माथनिया )
|
2732006000NRG24080220241291877
|
12/02/2024
|
Rukma kanwer
|
2732006WL026825
|
Rukma kanwer
|
00415
|
SBIN0006096
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939620799
|
|
MRS RUKAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21275
|
21275
|
|
|
|
|
|
|
|
|
249
|
PIDAWA
|
RJ-273200622204101800/120
(माथनिया )
|
2732006000NRG24080220241290657
|
12/02/2024
|
Rajesh
|
2732006WL026815
|
Rajesh
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620603
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
250
|
PIDAWA
|
RJ-273200622204101800/199
(माथनिया )
|
2732006000NRG24080220241290672
|
12/02/2024
|
Birdi Lal
|
2732006WL026815
|
Birdi Lal
|
00415
|
SBIN0031274
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620290
|
|
MR BIRDHI LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PIDAWA
|
RJ-273200622204101800/654
(माथनिया )
|
2732006000NRG24080220241291816
|
12/02/2024
|
Reena
|
2732006WL026825
|
Reena
|
00415
|
SBIN0031274
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939620617
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200622204101800/673
(माथनिया )
|
2732006000NRG24080220241291828
|
12/02/2024
|
SONU RATHOR
|
2732006WL026825
|
SONU RATHOR
|
00415
|
SBIN0031274
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
2939620616
|
|
MISS SONU RATHOR
|
STATE BANK OF INDIA(508548)
|
|
253
|
PIDAWA
|
RJ-273200622204101800/96
(माथनिया )
|
2732006000NRG24080220241290616
|
12/02/2024
|
Radheshyam
|
2732006WL026813
|
Radheshyam
|
00415
|
SBIN0031274
|
2700
|
2700
|
Processed
|
14/04/2024
|
|
2939620593
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PIDAWA
|
RJ-273200623904111900/151
(रमायदलपत )
|
2732006000NRG24090220241302577
|
12/02/2024
|
gopal singh
|
2732006WL026967
|
gopal singh
|
00415
|
SBIN0031274
|
2233
|
2233
|
Rejected
|
13/04/2024
|
|
2939620813
|
invalid Bank Identifier
|
|
|
|
255
|
PIDAWA
|
RJ-273200623904111900/190
(रमायदलपत )
|
2732006000NRG24090220241302598
|
12/02/2024
|
dayaram
|
2732006WL026967
|
dayaram
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620816
|
|
DAYARAM GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623904111900/190
(रमायदलपत )
|
2732006000NRG24090220241302599
|
12/02/2024
|
prembai
|
2732006WL026967
|
prembai
|
00415
|
SBIN0031274
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620845
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
257
|
PIDAWA
|
RJ-273200623904111900/217
(रमायदलपत )
|
2732006000NRG24090220241302614
|
12/02/2024
|
vinod
|
2732006WL026967
|
vinod
|
00415
|
SBIN0031274
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939620757
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PIDAWA
|
RJ-273200623904111900/22
(रमायदलपत )
|
2732006000NRG24090220241302454
|
12/02/2024
|
jyoti kunvar
|
2732006WL026966
|
jyoti kunvar
|
00415
|
SBIN0031274
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939620848
|
|
JYOTI RAJPUT
|
BANK OF INDIA(508505)
|
|
259
|
PIDAWA
|
RJ-273200623904111900/253
(रमायदलपत )
|
2732006000NRG24090220241302457
|
12/02/2024
|
Pankaj Kumar
|
2732006WL026966
|
Pankaj Kumar
|
00415
|
SBIN0031274
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620611
|
|
MASTER PANKAJ DOLI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200623904111900/70
(रमायदलपत )
|
2732006000NRG24090220241302461
|
12/02/2024
|
har kunwar
|
2732006WL026966
|
har kunwar
|
00415
|
SBIN0031274
|
1408
|
1408
|
Processed
|
14/04/2024
|
|
2939620620
|
|
HAR KUNWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PIDAWA
|
RJ-273200623904112200/210
(रमायदलपत )
|
2732006000NRG24090220241302642
|
12/02/2024
|
GOVIND SINGH
|
2732006WL026967
|
GOVIND SINGH
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620605
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623904112200/236
(रमायदलपत )
|
2732006000NRG24090220241302645
|
12/02/2024
|
dungar singh
|
2732006WL026967
|
dungar singh
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939620621
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200623904112200/253
(रमायदलपत )
|
2732006000NRG24090220241302480
|
12/02/2024
|
FUL SINGH
|
2732006WL026966
|
FUL SINGH
|
00415
|
SBIN0031274
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620619
|
|
MR FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
PIDAWA
|
RJ-273200623904112200/256
(रमायदलपत )
|
2732006000NRG24090220241302649
|
12/02/2024
|
mora bai
|
2732006WL026967
|
mora bai
|
00415
|
SBIN0031274
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620261
|
|
MRS MORA BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
PIDAWA
|
RJ-273200623904112200/331
(रमायदलपत )
|
2732006000NRG24090220241302491
|
12/02/2024
|
Dilip Singh
|
2732006WL026966
|
Dilip Singh
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620624
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200623904114800/211
(रमायदलपत )
|
2732006000NRG24090220241302514
|
12/02/2024
|
KAMAL SINGH
|
2732006WL026966
|
KAMAL SINGH
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620618
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PIDAWA
|
RJ-273200623904114800/216
(रमायदलपत )
|
2732006000NRG24090220241302515
|
12/02/2024
|
RAKESH KUMAR
|
2732006WL026966
|
RAKESH KUMAR
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620847
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
PIDAWA
|
RJ-273200623904114800/256
(रमायदलपत )
|
2732006000NRG24090220241302529
|
12/02/2024
|
mahesh kumar
|
2732006WL026966
|
mahesh kumar
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620602
|
|
MR MAHESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
PIDAWA
|
RJ-273200623904114800/268
(रमायदलपत )
|
2732006000NRG24090220241302533
|
12/02/2024
|
Lal Chand
|
2732006WL026966
|
Lal Chand
|
00415
|
SBIN0031274
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620289
|
|
MR LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
270
|
PIDAWA
|
RJ-273200623904114800/93
(रमायदलपत )
|
2732006000NRG24090220241302553
|
12/02/2024
|
narayan
|
2732006WL026966
|
narayan
|
00415
|
SBIN0031274
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620622
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46860
|
46860
|
|
|
|
|
|
|
|
|
271
|
PIDAWA
|
RJ-273200622204101800/568
(माथनिया )
|
2732006000NRG24080220241290739
|
12/02/2024
|
Manju Bai
|
2732006WL026815
|
Manju Bai
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620597
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PIDAWA
|
RJ-273200622204101800/619
(माथनिया )
|
2732006000NRG24080220241290756
|
12/02/2024
|
Rajendar
|
2732006WL026815
|
Rajendar
|
00415
|
SBIN0031275
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620595
|
|
Rajendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
PIDAWA
|
RJ-273200622204101800/654
(माथनिया )
|
2732006000NRG24080220241291815
|
12/02/2024
|
Dipak Rathor
|
2732006WL026825
|
Dipak Rathor
|
00415
|
SBIN0031275
|
1290
|
1290
|
Rejected
|
13/04/2024
|
|
2939620594
|
invalid Bank Identifier
|
|
|
|
274
|
PIDAWA
|
RJ-273200622204101800/770
(माथनिया )
|
2732006000NRG24080220241291871
|
12/02/2024
|
VISHNU PRASAD
|
2732006WL026825
|
VISHNU PRASAD
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620607
|
|
MR VISHNU PRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200622204101900/160
(माथनिया )
|
2732006000NRG24080220241291886
|
12/02/2024
|
naryansingh
|
2732006WL026825
|
naryansingh
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620604
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
PIDAWA
|
RJ-273200622204101900/225
(माथनिया )
|
2732006000NRG24080220241291890
|
12/02/2024
|
Kamla Bai
|
2732006WL026825
|
Kamla Bai
|
00415
|
SBIN0031275
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620846
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15395
|
15395
|
|
|
|
|
|
|
|
|
277
|
PIDAWA
|
RJ-273200622104101200/44
(कालीतलाई )
|
2732006000NRG24070220241276103
|
12/02/2024
|
Jani Bai
|
2732006WL026581
|
Jani Bai
|
00415
|
SBIN0032387
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939620849
|
|
MR JANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PIDAWA
|
RJ-273200622104101200/5
(कालीतलाई )
|
2732006000NRG24070220241276106
|
12/02/2024
|
Manju Bai
|
2732006WL026581
|
Manju Bai
|
00415
|
SBIN0032387
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939620817
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PIDAWA
|
RJ-273200622104101200/50
(कालीतलाई )
|
2732006000NRG24070220241276107
|
12/02/2024
|
dwarki bai
|
2732006WL026581
|
dwarki bai
|
00415
|
SBIN0032387
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939620631
|
|
MISS DWARKI BAI
|
STATE BANK OF INDIA(508548)
|
|
280
|
PIDAWA
|
RJ-273200622104101200/71
(कालीतलाई )
|
2732006000NRG24070220241276126
|
12/02/2024
|
manju bai
|
2732006WL026581
|
manju bai
|
00415
|
SBIN0032387
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939620601
|
|
MISS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
PIDAWA
|
RJ-273200622104101200/87
(कालीतलाई )
|
2732006000NRG24070220241276141
|
12/02/2024
|
Thofan Singh
|
2732006WL026581
|
Thofan Singh
|
00415
|
SBIN0032387
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939620610
|
|
TOFAN SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PIDAWA
|
RJ-273200622104101300/100
(कालीतलाई )
|
2732006000NRG24070220241275940
|
12/02/2024
|
reakha bai
|
2732006WL026579
|
reakha bai
|
00415
|
SBIN0032387
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2939620612
|
|
MR REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
283
|
PIDAWA
|
RJ-273200622104101300/109
(कालीतलाई )
|
2732006000NRG24070220241275948
|
12/02/2024
|
govind
|
2732006WL026579
|
govind
|
00415
|
SBIN0032387
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939620812
|
|
MR GOVIND KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
284
|
PIDAWA
|
RJ-273200622104101300/119
(कालीतलाई )
|
2732006000NRG24070220241275956
|
12/02/2024
|
Gaytri Bai
|
2732006WL026579
|
Gaytri Bai
|
00415
|
SBIN0032387
|
1854
|
1854
|
Rejected
|
13/04/2024
|
|
2939620815
|
invalid Bank Identifier
|
|
|
|
285
|
PIDAWA
|
RJ-273200622104101300/121
(कालीतलाई )
|
2732006000NRG24070220241275959
|
12/02/2024
|
ramdyal dangi
|
2732006WL026579
|
ramdyal dangi
|
00415
|
SBIN0032387
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2939620851
|
|
MR RAMDYAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
286
|
PIDAWA
|
RJ-273200622104101300/23
(कालीतलाई )
|
2732006000NRG24070220241275967
|
12/02/2024
|
Madan Lal
|
2732006WL026579
|
Madan Lal
|
00415
|
SBIN0032387
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620629
|
invalid Bank Identifier
|
|
|
|
287
|
PIDAWA
|
RJ-273200622104101300/29
(कालीतलाई )
|
2732006000NRG24070220241275970
|
12/02/2024
|
Savitri Bai
|
2732006WL026579
|
Savitri Bai
|
00415
|
SBIN0032387
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939620222
|
|
SAVITRI BAI
|
HDFC BANK LTD(607152)
|
|
288
|
PIDAWA
|
RJ-273200622104101300/51
(कालीतलाई )
|
2732006000NRG24070220241275989
|
12/02/2024
|
shani bai
|
2732006WL026579
|
shani bai
|
00415
|
SBIN0032387
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939620596
|
|
MS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
PIDAWA
|
RJ-273200622104101300/99
(कालीतलाई )
|
2732006000NRG24070220241276020
|
12/02/2024
|
rekha bai
|
2732006WL026579
|
rekha bai
|
00415
|
SBIN0032387
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2939620613
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PIDAWA
|
RJ-273200622204101800/241
(माथनिया )
|
2732006000NRG24080220241290786
|
12/02/2024
|
manoj
|
2732006WL026816
|
manoj
|
00415
|
SBIN0032387
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620219
|
invalid Bank Identifier
|
|
|
|
291
|
PIDAWA
|
RJ-273200622204101800/289
(माथनिया )
|
2732006000NRG24080220241290802
|
12/02/2024
|
Prabhu Lal
|
2732006WL026816
|
Prabhu Lal
|
00415
|
SBIN0032387
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620220
|
invalid Bank Identifier
|
|
|
|
292
|
PIDAWA
|
RJ-273200622204101800/365
(माथनिया )
|
2732006000NRG24080220241290704
|
12/02/2024
|
Bal Chand
|
2732006WL026815
|
Bal Chand
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620811
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
293
|
PIDAWA
|
RJ-273200622204101800/395
(माथनिया )
|
2732006000NRG24080220241290709
|
12/02/2024
|
Manisha
|
2732006WL026815
|
Manisha
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
14/04/2024
|
|
2939620630
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PIDAWA
|
RJ-273200622204101800/428
(माथनिया )
|
2732006000NRG24080220241290837
|
12/02/2024
|
Radheshyam
|
2732006WL026816
|
Radheshyam
|
00415
|
SBIN0032387
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939620606
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200622204101800/526
(माथनिया )
|
2732006000NRG24080220241290855
|
12/02/2024
|
Mukesh
|
2732006WL026816
|
Mukesh
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620609
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
PIDAWA
|
RJ-273200622204101800/583
(माथनिया )
|
2732006000NRG24080220241290869
|
12/02/2024
|
suraj bai
|
2732006WL026816
|
suraj bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620814
|
|
MISS SURAJ DANGI
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200622204101800/605
(माथनिया )
|
2732006000NRG24080220241290874
|
12/02/2024
|
papu dangi
|
2732006WL026816
|
papu dangi
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620608
|
|
MR PAPPU DANGI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200622204101800/632
(माथनिया )
|
2732006000NRG24080220241290759
|
12/02/2024
|
Chandarpal Singh
|
2732006WL026815
|
Chandarpal Singh
|
00415
|
SBIN0032387
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620615
|
|
MR CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200622204101800/641
(माथनिया )
|
2732006000NRG24080220241291808
|
12/02/2024
|
Pappu Lal
|
2732006WL026825
|
Pappu Lal
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620623
|
|
MR PAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200622204101800/680
(माथनिया )
|
2732006000NRG24080220241291830
|
12/02/2024
|
Mammta Bai
|
2732006WL026825
|
Mammta Bai
|
00415
|
SBIN0032387
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620633
|
invalid Bank Identifier
|
|
|
|
301
|
PIDAWA
|
RJ-273200622204101800/7
(माथनिया )
|
2732006000NRG24080220241291839
|
12/02/2024
|
Ravi Kumar
|
2732006WL026825
|
Ravi Kumar
|
00415
|
SBIN0032387
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620632
|
invalid Bank Identifier
|
|
|
|
302
|
PIDAWA
|
RJ-273200622204101800/717
(माथनिया )
|
2732006000NRG24080220241291851
|
12/02/2024
|
Deepak Dangi
|
2732006WL026825
|
Deepak Dangi
|
00415
|
SBIN0032387
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620844
|
invalid Bank Identifier
|
|
|
|
303
|
PIDAWA
|
RJ-273200622204101800/737
(माथनिया )
|
2732006000NRG24080220241291860
|
12/02/2024
|
Sona
|
2732006WL026825
|
Sona
|
00415
|
SBIN0032387
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620798
|
invalid Bank Identifier
|
|
|
|
304
|
PIDAWA
|
RJ-273200622204101800/784
(माथनिया )
|
2732006000NRG24080220241290600
|
12/02/2024
|
Varsha
|
2732006WL026813
|
Varsha
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939620218
|
|
VARSHA D/O SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
305
|
PIDAWA
|
RJ-273200622204101800/792
(माथनिया )
|
2732006000NRG24080220241291878
|
12/02/2024
|
Krishnpal
|
2732006WL026825
|
Krishnpal
|
00415
|
SBIN0032387
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939620614
|
|
MR KRISHN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
PIDAWA
|
RJ-273200622204101800/799
(माथनिया )
|
2732006000NRG24080220241291880
|
12/02/2024
|
Prem Singh
|
2732006WL026825
|
Prem Singh
|
00415
|
SBIN0032387
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620223
|
invalid Bank Identifier
|
|
|
|
307
|
PIDAWA
|
RJ-273200622204101800/806
(माथनिया )
|
2732006000NRG24080220241290604
|
12/02/2024
|
Manisha Rathor
|
2732006WL026813
|
Manisha Rathor
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939620217
|
|
MS MANISHA RATHORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200622204101800/812
(माथनिया )
|
2732006000NRG24080220241290608
|
12/02/2024
|
Birij Kanvar
|
2732006WL026813
|
Birij Kanvar
|
00415
|
SBIN0032387
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939620224
|
|
BRIJKUVAR D/O BHOMSINGH RAJPUT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
PIDAWA
|
RJ-273200622204101800/812
(माथनिया )
|
2732006000NRG24080220241290607
|
12/02/2024
|
Rajendar Singh
|
2732006WL026813
|
Rajendar Singh
|
00415
|
SBIN0032387
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620216
|
invalid Bank Identifier
|
|
|
|
310
|
PIDAWA
|
RJ-273200622204101800/89
(माथनिया )
|
2732006000NRG24080220241290614
|
12/02/2024
|
Lal Chand
|
2732006WL026813
|
Lal Chand
|
00415
|
SBIN0032387
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620820
|
invalid Bank Identifier
|
|
|
|
311
|
PIDAWA
|
RJ-273200622204101900/360
(माथनिया )
|
2732006000NRG24080220241291900
|
12/02/2024
|
Dhanraj
|
2732006WL026825
|
Dhanraj
|
00415
|
SBIN0032387
|
2795
|
2795
|
Processed
|
14/04/2024
|
|
2939620221
|
|
DHANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85512
|
85512
|
|
|
|
|
|
|
|
|
312
|
PIDAWA
|
RJ-273200622104101200/1
(कालीतलाई )
|
2732006000NRG24070220241276070
|
12/02/2024
|
sardar bai
|
2732006WL026581
|
sardar bai
|
00604
|
BARB0BRGBXX
|
209
|
209
|
Rejected
|
13/04/2024
|
|
2939620857
|
invalid Bank Identifier
|
|
|
|
313
|
PIDAWA
|
RJ-273200622104101200/10
(कालीतलाई )
|
2732006000NRG24070220241276071
|
12/02/2024
|
Boni bai
|
2732006WL026581
|
Boni bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620546
|
invalid Bank Identifier
|
|
|
|
314
|
PIDAWA
|
RJ-273200622104101200/11
(कालीतलाई )
|
2732006000NRG24070220241276072
|
12/02/2024
|
bane singh
|
2732006WL026581
|
bane singh
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620507
|
invalid Bank Identifier
|
|
|
|
315
|
PIDAWA
|
RJ-273200622104101200/13
(कालीतलाई )
|
2732006000NRG24070220241276073
|
12/02/2024
|
Setan Bai
|
2732006WL026581
|
Setan Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620574
|
invalid Bank Identifier
|
|
|
|
316
|
PIDAWA
|
RJ-273200622104101200/14
(कालीतलाई )
|
2732006000NRG24070220241276074
|
12/02/2024
|
soram bai
|
2732006WL026581
|
soram bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2939620580
|
invalid Bank Identifier
|
|
|
|
317
|
PIDAWA
|
RJ-273200622104101200/15
(कालीतलाई )
|
2732006000NRG24070220241276075
|
12/02/2024
|
mamta bai
|
2732006WL026581
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620475
|
invalid Bank Identifier
|
|
|
|
318
|
PIDAWA
|
RJ-273200622104101200/16
(कालीतलाई )
|
2732006000NRG24070220241276076
|
12/02/2024
|
Kanya Bai
|
2732006WL026581
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939620552
|
invalid Bank Identifier
|
|
|
|
319
|
PIDAWA
|
RJ-273200622104101200/17
(कालीतलाई )
|
2732006000NRG24070220241276077
|
12/02/2024
|
Dropti Bai
|
2732006WL026581
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620538
|
invalid Bank Identifier
|
|
|
|
320
|
PIDAWA
|
RJ-273200622104101200/18
(कालीतलाई )
|
2732006000NRG24070220241276078
|
12/02/2024
|
Kalaveti bai
|
2732006WL026581
|
Kalaveti bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939620549
|
invalid Bank Identifier
|
|
|
|
321
|
PIDAWA
|
RJ-273200622104101200/19
(कालीतलाई )
|
2732006000NRG24070220241276079
|
12/02/2024
|
Ray singh
|
2732006WL026581
|
Ray singh
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939620577
|
invalid Bank Identifier
|
|
|
|
322
|
PIDAWA
|
RJ-273200622104101200/2
(कालीतलाई )
|
2732006000NRG24070220241276080
|
12/02/2024
|
Dwarki Bai
|
2732006WL026581
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620295
|
invalid Bank Identifier
|
|
|
|
323
|
PIDAWA
|
RJ-273200622104101200/20
(कालीतलाई )
|
2732006000NRG24070220241276081
|
12/02/2024
|
gaytri bai
|
2732006WL026581
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620462
|
invalid Bank Identifier
|
|
|
|
324
|
PIDAWA
|
RJ-273200622104101200/22
(कालीतलाई )
|
2732006000NRG24070220241276082
|
12/02/2024
|
Bardi Bai
|
2732006WL026581
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939620101
|
invalid Bank Identifier
|
|
|
|
325
|
PIDAWA
|
RJ-273200622104101200/23
(कालीतलाई )
|
2732006000NRG24070220241276083
|
12/02/2024
|
Kamli Bai
|
2732006WL026581
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620553
|
invalid Bank Identifier
|
|
|
|
326
|
PIDAWA
|
RJ-273200622104101200/24
(कालीतलाई )
|
2732006000NRG24070220241276084
|
12/02/2024
|
Shanti Bai
|
2732006WL026581
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939620286
|
invalid Bank Identifier
|
|
|
|
327
|
PIDAWA
|
RJ-273200622104101200/25
(कालीतलाई )
|
2732006000NRG24070220241276085
|
12/02/2024
|
Sardar Bai
|
2732006WL026581
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620100
|
invalid Bank Identifier
|
|
|
|
328
|
PIDAWA
|
RJ-273200622104101200/26
(कालीतलाई )
|
2732006000NRG24070220241276086
|
12/02/2024
|
Kanchan Bai
|
2732006WL026581
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939620589
|
invalid Bank Identifier
|
|
|
|
329
|
PIDAWA
|
RJ-273200622104101200/27
(कालीतलाई )
|
2732006000NRG24070220241276087
|
12/02/2024
|
kalavti bai
|
2732006WL026581
|
kalavti bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620874
|
invalid Bank Identifier
|
|
|
|
330
|
PIDAWA
|
RJ-273200622104101200/28
(कालीतलाई )
|
2732006000NRG24070220241276088
|
12/02/2024
|
nandu bai
|
2732006WL026581
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939620293
|
invalid Bank Identifier
|
|
|
|
331
|
PIDAWA
|
RJ-273200622104101200/3
(कालीतलाई )
|
2732006000NRG24070220241276089
|
12/02/2024
|
ramsingh
|
2732006WL026581
|
ramsingh
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2939620578
|
invalid Bank Identifier
|
|
|
|
332
|
PIDAWA
|
RJ-273200622104101200/30
(कालीतलाई )
|
2732006000NRG24070220241276090
|
12/02/2024
|
Ahelya Bai
|
2732006WL026581
|
Ahelya Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939620557
|
invalid Bank Identifier
|
|
|
|
333
|
PIDAWA
|
RJ-273200622104101200/31
(कालीतलाई )
|
2732006000NRG24070220241276091
|
12/02/2024
|
Parvati bai
|
2732006WL026581
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Rejected
|
13/04/2024
|
|
2939620539
|
invalid Bank Identifier
|
|
|
|
334
|
PIDAWA
|
RJ-273200622104101200/32
(कालीतलाई )
|
2732006000NRG24070220241276092
|
12/02/2024
|
kailash bai
|
2732006WL026581
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939620876
|
invalid Bank Identifier
|
|
|
|
335
|
PIDAWA
|
RJ-273200622104101200/33
(कालीतलाई )
|
2732006000NRG24070220241276093
|
12/02/2024
|
Radha Bai
|
2732006WL026581
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620540
|
invalid Bank Identifier
|
|
|
|
336
|
PIDAWA
|
RJ-273200622104101200/34
(कालीतलाई )
|
2732006000NRG24070220241276094
|
12/02/2024
|
Kalawati Bai
|
2732006WL026581
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620581
|
invalid Bank Identifier
|
|
|
|
337
|
PIDAWA
|
RJ-273200622104101200/35
(कालीतलाई )
|
2732006000NRG24070220241276095
|
12/02/2024
|
Bhoni Bai
|
2732006WL026581
|
Bhoni Bai
|
00604
|
BARB0BRGBXX
|
836
|
836
|
Rejected
|
13/04/2024
|
|
2939620543
|
invalid Bank Identifier
|
|
|
|
338
|
PIDAWA
|
RJ-273200622104101200/36
(कालीतलाई )
|
2732006000NRG24070220241276096
|
12/02/2024
|
Dhapu Bai
|
2732006WL026581
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620571
|
invalid Bank Identifier
|
|
|
|
339
|
PIDAWA
|
RJ-273200622104101200/39
(कालीतलाई )
|
2732006000NRG24070220241276097
|
12/02/2024
|
Rukma Bai
|
2732006WL026581
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939620548
|
invalid Bank Identifier
|
|
|
|
340
|
PIDAWA
|
RJ-273200622104101200/4
(कालीतलाई )
|
2732006000NRG24070220241276098
|
12/02/2024
|
Soram
|
2732006WL026581
|
Soram
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620572
|
invalid Bank Identifier
|
|
|
|
341
|
PIDAWA
|
RJ-273200622104101200/40
(कालीतलाई )
|
2732006000NRG24070220241276099
|
12/02/2024
|
Gita Bai
|
2732006WL026581
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620294
|
invalid Bank Identifier
|
|
|
|
342
|
PIDAWA
|
RJ-273200622104101200/41
(कालीतलाई )
|
2732006000NRG24070220241276100
|
12/02/2024
|
Lad bai
|
2732006WL026581
|
Lad bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2939620556
|
invalid Bank Identifier
|
|
|
|
343
|
PIDAWA
|
RJ-273200622104101200/42
(कालीतलाई )
|
2732006000NRG24070220241276101
|
12/02/2024
|
Puri Bai
|
2732006WL026581
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Rejected
|
13/04/2024
|
|
2939620822
|
invalid Bank Identifier
|
|
|
|
344
|
PIDAWA
|
RJ-273200622104101200/43
(कालीतलाई )
|
2732006000NRG24070220241276102
|
12/02/2024
|
Dhapu Bai
|
2732006WL026581
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939620583
|
invalid Bank Identifier
|
|
|
|
345
|
PIDAWA
|
RJ-273200622104101200/45
(कालीतलाई )
|
2732006000NRG24070220241276104
|
12/02/2024
|
Jatan Bai
|
2732006WL026581
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620541
|
invalid Bank Identifier
|
|
|
|
346
|
PIDAWA
|
RJ-273200622104101200/47
(कालीतलाई )
|
2732006000NRG24070220241276105
|
12/02/2024
|
Manju Bai
|
2732006WL026581
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Processed
|
14/04/2024
|
|
2939620307
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
PIDAWA
|
RJ-273200622104101200/53
(कालीतलाई )
|
2732006000NRG24070220241276108
|
12/02/2024
|
Bal Mukand
|
2732006WL026581
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939620555
|
invalid Bank Identifier
|
|
|
|
348
|
PIDAWA
|
RJ-273200622104101200/54
(कालीतलाई )
|
2732006000NRG24070220241276109
|
12/02/2024
|
Gaytri bai
|
2732006WL026581
|
Gaytri bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620575
|
invalid Bank Identifier
|
|
|
|
349
|
PIDAWA
|
RJ-273200622104101200/55
(कालीतलाई )
|
2732006000NRG24070220241276110
|
12/02/2024
|
Krashna Bai
|
2732006WL026581
|
Krashna Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620102
|
invalid Bank Identifier
|
|
|
|
350
|
PIDAWA
|
RJ-273200622104101200/56
(कालीतलाई )
|
2732006000NRG24070220241276111
|
12/02/2024
|
Mangi bai
|
2732006WL026581
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620306
|
invalid Bank Identifier
|
|
|
|
351
|
PIDAWA
|
RJ-273200622104101200/57
(कालीतलाई )
|
2732006000NRG24070220241276112
|
12/02/2024
|
Mangi Bai
|
2732006WL026581
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620366
|
invalid Bank Identifier
|
|
|
|
352
|
PIDAWA
|
RJ-273200622104101200/58
(कालीतलाई )
|
2732006000NRG24070220241276113
|
12/02/2024
|
Resham Bai
|
2732006WL026581
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620551
|
invalid Bank Identifier
|
|
|
|
353
|
PIDAWA
|
RJ-273200622104101200/6
(कालीतलाई )
|
2732006000NRG24070220241276114
|
12/02/2024
|
Teju Bai
|
2732006WL026581
|
Teju Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620550
|
invalid Bank Identifier
|
|
|
|
354
|
PIDAWA
|
RJ-273200622104101200/60
(कालीतलाई )
|
2732006000NRG24070220241276115
|
12/02/2024
|
Mangi bai
|
2732006WL026581
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620542
|
invalid Bank Identifier
|
|
|
|
355
|
PIDAWA
|
RJ-273200622104101200/61
(कालीतलाई )
|
2732006000NRG24070220241276116
|
12/02/2024
|
guddi bai
|
2732006WL026581
|
guddi bai
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Rejected
|
13/04/2024
|
|
2939620463
|
invalid Bank Identifier
|
|
|
|
356
|
PIDAWA
|
RJ-273200622104101200/62
(कालीतलाई )
|
2732006000NRG24070220241276117
|
12/02/2024
|
dhanraj
|
2732006WL026581
|
dhanraj
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939620466
|
invalid Bank Identifier
|
|
|
|
357
|
PIDAWA
|
RJ-273200622104101200/63
(कालीतलाई )
|
2732006000NRG24070220241276118
|
12/02/2024
|
kishan lal
|
2732006WL026581
|
kishan lal
|
00604
|
BARB0BRGBXX
|
627
|
627
|
Processed
|
13/04/2024
|
|
2939620469
|
|
MR KISHAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200622104101200/64
(कालीतलाई )
|
2732006000NRG24070220241276119
|
12/02/2024
|
chammi bai
|
2732006WL026581
|
chammi bai
|
00604
|
BARB0BRGBXX
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2939620280
|
invalid Bank Identifier
|
|
|
|
359
|
PIDAWA
|
RJ-273200622104101200/65
(कालीतलाई )
|
2732006000NRG24070220241276120
|
12/02/2024
|
kasher bai
|
2732006WL026581
|
kasher bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939620330
|
invalid Bank Identifier
|
|
|
|
360
|
PIDAWA
|
RJ-273200622104101200/66
(कालीतलाई )
|
2732006000NRG24070220241276121
|
12/02/2024
|
mamta bai
|
2732006WL026581
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2939620579
|
invalid Bank Identifier
|
|
|
|
361
|
PIDAWA
|
RJ-273200622104101200/67
(कालीतलाई )
|
2732006000NRG24070220241276122
|
12/02/2024
|
dayaram
|
2732006WL026581
|
dayaram
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2939620558
|
invalid Bank Identifier
|
|
|
|
362
|
PIDAWA
|
RJ-273200622104101200/68
(कालीतलाई )
|
2732006000NRG24070220241276123
|
12/02/2024
|
dvariki bai
|
2732006WL026581
|
dvariki bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620321
|
invalid Bank Identifier
|
|
|
|
363
|
PIDAWA
|
RJ-273200622104101200/69
(कालीतलाई )
|
2732006000NRG24070220241276124
|
12/02/2024
|
bhagvan singh
|
2732006WL026581
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
1254
|
1254
|
Rejected
|
13/04/2024
|
|
2939620576
|
invalid Bank Identifier
|
|
|
|
364
|
PIDAWA
|
RJ-273200622104101200/70
(कालीतलाई )
|
2732006000NRG24070220241276125
|
12/02/2024
|
karan singh
|
2732006WL026581
|
karan singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939620685
|
invalid Bank Identifier
|
|
|
|
365
|
PIDAWA
|
RJ-273200622104101200/72
(कालीतलाई )
|
2732006000NRG24070220241276127
|
12/02/2024
|
gaytri bai
|
2732006WL026581
|
gaytri bai
|
00604
|
BARB0BRGBXX
|
1881
|
1881
|
Rejected
|
13/04/2024
|
|
2939620332
|
invalid Bank Identifier
|
|
|
|
366
|
PIDAWA
|
RJ-273200622104101200/74
(कालीतलाई )
|
2732006000NRG24070220241276128
|
12/02/2024
|
kalash chand
|
2732006WL026581
|
kalash chand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939620653
|
invalid Bank Identifier
|
|
|
|
367
|
PIDAWA
|
RJ-273200622104101200/75
(कालीतलाई )
|
2732006000NRG24070220241276129
|
12/02/2024
|
elam bai
|
2732006WL026581
|
elam bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939620327
|
invalid Bank Identifier
|
|
|
|
368
|
PIDAWA
|
RJ-273200622104101200/76
(कालीतलाई )
|
2732006000NRG24070220241276130
|
12/02/2024
|
Lila Bai
|
2732006WL026581
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939620568
|
invalid Bank Identifier
|
|
|
|
369
|
PIDAWA
|
RJ-273200622104101200/77
(कालीतलाई )
|
2732006000NRG24070220241276131
|
12/02/2024
|
rakesh kumar gurjar
|
2732006WL026581
|
rakesh kumar gurjar
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Rejected
|
13/04/2024
|
|
2939620467
|
invalid Bank Identifier
|
|
|
|
370
|
PIDAWA
|
RJ-273200622104101200/78
(कालीतलाई )
|
2732006000NRG24070220241276132
|
12/02/2024
|
Omprakash
|
2732006WL026581
|
Omprakash
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620477
|
invalid Bank Identifier
|
|
|
|
371
|
PIDAWA
|
RJ-273200622104101200/79
(कालीतलाई )
|
2732006000NRG24070220241276133
|
12/02/2024
|
santi bai
|
2732006WL026581
|
santi bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620472
|
invalid Bank Identifier
|
|
|
|
372
|
PIDAWA
|
RJ-273200622104101200/8
(कालीतलाई )
|
2732006000NRG24070220241276134
|
12/02/2024
|
Koshlya Bai
|
2732006WL026581
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939620313
|
invalid Bank Identifier
|
|
|
|
373
|
PIDAWA
|
RJ-273200622104101200/81
(कालीतलाई )
|
2732006000NRG24070220241276136
|
12/02/2024
|
purilal
|
2732006WL026581
|
purilal
|
00604
|
BARB0BRGBXX
|
1672
|
1672
|
Rejected
|
13/04/2024
|
|
2939620588
|
invalid Bank Identifier
|
|
|
|
374
|
PIDAWA
|
RJ-273200622104101200/83
(कालीतलाई )
|
2732006000NRG24070220241276138
|
12/02/2024
|
hemraj
|
2732006WL026581
|
hemraj
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939620470
|
|
MR HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
375
|
PIDAWA
|
RJ-273200622104101200/84
(कालीतलाई )
|
2732006000NRG24070220241276139
|
12/02/2024
|
manju bai
|
2732006WL026581
|
manju bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620506
|
invalid Bank Identifier
|
|
|
|
376
|
PIDAWA
|
RJ-273200622104101200/86
(कालीतलाई )
|
2732006000NRG24070220241276140
|
12/02/2024
|
bherulal gurjar
|
2732006WL026581
|
bherulal gurjar
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620476
|
invalid Bank Identifier
|
|
|
|
377
|
PIDAWA
|
RJ-273200622104101200/88
(कालीतलाई )
|
2732006000NRG24070220241276142
|
12/02/2024
|
babulal gurjar
|
2732006WL026581
|
babulal gurjar
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939620505
|
invalid Bank Identifier
|
|
|
|
378
|
PIDAWA
|
RJ-273200622104101200/9
(कालीतलाई )
|
2732006000NRG24070220241276144
|
12/02/2024
|
Kanti Bai
|
2732006WL026581
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939620359
|
invalid Bank Identifier
|
|
|
|
379
|
PIDAWA
|
RJ-273200622104101200/90
(कालीतलाई )
|
2732006000NRG24070220241276145
|
12/02/2024
|
Bhuli Bai
|
2732006WL026581
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939620688
|
invalid Bank Identifier
|
|
|
|
380
|
PIDAWA
|
RJ-273200622104101300/10
(कालीतलाई )
|
2732006000NRG24070220241275939
|
12/02/2024
|
knhiyalal
|
2732006WL026579
|
knhiyalal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620274
|
invalid Bank Identifier
|
|
|
|
381
|
PIDAWA
|
RJ-273200622104101300/101
(कालीतलाई )
|
2732006000NRG24070220241275941
|
12/02/2024
|
lila bai
|
2732006WL026579
|
lila bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620464
|
invalid Bank Identifier
|
|
|
|
382
|
PIDAWA
|
RJ-273200622104101300/102
(कालीतलाई )
|
2732006000NRG24070220241275942
|
12/02/2024
|
anita bai
|
2732006WL026579
|
anita bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Rejected
|
13/04/2024
|
|
2939620474
|
invalid Bank Identifier
|
|
|
|
383
|
PIDAWA
|
RJ-273200622104101300/103
(कालीतलाई )
|
2732006000NRG24070220241275943
|
12/02/2024
|
rupa bai
|
2732006WL026579
|
rupa bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Rejected
|
13/04/2024
|
|
2939620329
|
invalid Bank Identifier
|
|
|
|
384
|
PIDAWA
|
RJ-273200622104101300/104
(कालीतलाई )
|
2732006000NRG24070220241275944
|
12/02/2024
|
jivnder
|
2732006WL026579
|
jivnder
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2939620641
|
invalid Bank Identifier
|
|
|
|
385
|
PIDAWA
|
RJ-273200622104101300/105
(कालीतलाई )
|
2732006000NRG24070220241275945
|
12/02/2024
|
dhapu bai
|
2732006WL026579
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
824
|
824
|
Rejected
|
13/04/2024
|
|
2939620642
|
invalid Bank Identifier
|
|
|
|
386
|
PIDAWA
|
RJ-273200622104101300/107
(कालीतलाई )
|
2732006000NRG24070220241275946
|
12/02/2024
|
sitaram
|
2732006WL026579
|
sitaram
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2939620547
|
invalid Bank Identifier
|
|
|
|
387
|
PIDAWA
|
RJ-273200622104101300/108
(कालीतलाई )
|
2732006000NRG24070220241275947
|
12/02/2024
|
bhagwan singh
|
2732006WL026579
|
bhagwan singh
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2939620687
|
invalid Bank Identifier
|
|
|
|
388
|
PIDAWA
|
RJ-273200622104101300/11
(कालीतलाई )
|
2732006000NRG24070220241275949
|
12/02/2024
|
sampat bai
|
2732006WL026579
|
sampat bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2939620105
|
invalid Bank Identifier
|
|
|
|
389
|
PIDAWA
|
RJ-273200622104101300/110
(कालीतलाई )
|
2732006000NRG24070220241275950
|
12/02/2024
|
dali bai
|
2732006WL026579
|
dali bai
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Rejected
|
13/04/2024
|
|
2939620465
|
invalid Bank Identifier
|
|
|
|
390
|
PIDAWA
|
RJ-273200622104101300/111
(कालीतलाई )
|
2732006000NRG24070220241275951
|
12/02/2024
|
lalta bai
|
2732006WL026579
|
lalta bai
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Rejected
|
13/04/2024
|
|
2939620468
|
invalid Bank Identifier
|
|
|
|
391
|
PIDAWA
|
RJ-273200622104101300/112
(कालीतलाई )
|
2732006000NRG24070220241275952
|
12/02/2024
|
dhapu bai
|
2732006WL026579
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Rejected
|
13/04/2024
|
|
2939620279
|
invalid Bank Identifier
|
|
|
|
392
|
PIDAWA
|
RJ-273200622104101300/113
(कालीतलाई )
|
2732006000NRG24070220241275953
|
12/02/2024
|
shila bai
|
2732006WL026579
|
shila bai
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Rejected
|
13/04/2024
|
|
2939620737
|
invalid Bank Identifier
|
|
|
|
393
|
PIDAWA
|
RJ-273200622104101300/115
(कालीतलाई )
|
2732006000NRG24070220241275954
|
12/02/2024
|
Sandip
|
2732006WL026579
|
Sandip
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2939620115
|
invalid Bank Identifier
|
|
|
|
394
|
PIDAWA
|
RJ-273200622104101300/118
(कालीतलाई )
|
2732006000NRG24070220241275955
|
12/02/2024
|
ramprshad
|
2732006WL026579
|
ramprshad
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620322
|
invalid Bank Identifier
|
|
|
|
395
|
PIDAWA
|
RJ-273200622104101300/12
(कालीतलाई )
|
2732006000NRG24070220241275957
|
12/02/2024
|
awanti bai
|
2732006WL026579
|
awanti bai
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Rejected
|
13/04/2024
|
|
2939620284
|
invalid Bank Identifier
|
|
|
|
396
|
PIDAWA
|
RJ-273200622104101300/120
(कालीतलाई )
|
2732006000NRG24070220241275958
|
12/02/2024
|
anita bai
|
2732006WL026579
|
anita bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620587
|
invalid Bank Identifier
|
|
|
|
397
|
PIDAWA
|
RJ-273200622104101300/13
(कालीतलाई )
|
2732006000NRG24070220241275960
|
12/02/2024
|
Radha Bai
|
2732006WL026579
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Rejected
|
13/04/2024
|
|
2939620739
|
invalid Bank Identifier
|
|
|
|
398
|
PIDAWA
|
RJ-273200622104101300/14
(कालीतलाई )
|
2732006000NRG24070220241275961
|
12/02/2024
|
mani bai
|
2732006WL026579
|
mani bai
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Rejected
|
13/04/2024
|
|
2939620473
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200622104101300/15
(कालीतलाई )
|
2732006000NRG24070220241275962
|
12/02/2024
|
ayodiya bai
|
2732006WL026579
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Rejected
|
13/04/2024
|
|
2939620124
|
invalid Bank Identifier
|
|
|
|
400
|
PIDAWA
|
RJ-273200622104101300/17
(कालीतलाई )
|
2732006000NRG24070220241275963
|
12/02/2024
|
chitarlal
|
2732006WL026579
|
chitarlal
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Rejected
|
13/04/2024
|
|
2939620517
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200622104101300/18
(कालीतलाई )
|
2732006000NRG24070220241275964
|
12/02/2024
|
kalawti bai
|
2732006WL026579
|
kalawti bai
|
00604
|
BARB0BRGBXX
|
618
|
618
|
Rejected
|
13/04/2024
|
|
2939620518
|
invalid Bank Identifier
|
|
|
|
402
|
PIDAWA
|
RJ-273200622104101300/20
(कालीतलाई )
|
2732006000NRG24070220241275965
|
12/02/2024
|
jatan bai
|
2732006WL026579
|
jatan bai
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Rejected
|
13/04/2024
|
|
2939620369
|
invalid Bank Identifier
|
|
|
|
403
|
PIDAWA
|
RJ-273200622104101300/21
(कालीतलाई )
|
2732006000NRG24070220241275966
|
12/02/2024
|
badam bai
|
2732006WL026579
|
badam bai
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Rejected
|
13/04/2024
|
|
2939620281
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200622104101300/24
(कालीतलाई )
|
2732006000NRG24070220241275968
|
12/02/2024
|
Ayodhya bai
|
2732006WL026579
|
Ayodhya bai
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Rejected
|
13/04/2024
|
|
2939620554
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200622104101300/26
(कालीतलाई )
|
2732006000NRG24070220241275969
|
12/02/2024
|
sundarlal
|
2732006WL026579
|
sundarlal
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2939620357
|
invalid Bank Identifier
|
|
|
|
406
|
PIDAWA
|
RJ-273200622104101300/30
(कालीतलाई )
|
2732006000NRG24070220241275971
|
12/02/2024
|
Purilal
|
2732006WL026579
|
Purilal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620471
|
invalid Bank Identifier
|
|
|
|
407
|
PIDAWA
|
RJ-273200622104101300/31
(कालीतलाई )
|
2732006000NRG24070220241275972
|
12/02/2024
|
lial bai
|
2732006WL026579
|
lial bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Processed
|
13/04/2024
|
|
2939620292
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
408
|
PIDAWA
|
RJ-273200622104101300/32
(कालीतलाई )
|
2732006000NRG24070220241275973
|
12/02/2024
|
sushila bai
|
2732006WL026579
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2939620586
|
invalid Bank Identifier
|
|
|
|
409
|
PIDAWA
|
RJ-273200622104101300/34
(कालीतलाई )
|
2732006000NRG24070220241275974
|
12/02/2024
|
badam bai
|
2732006WL026579
|
badam bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Rejected
|
13/04/2024
|
|
2939620584
|
invalid Bank Identifier
|
|
|
|
410
|
PIDAWA
|
RJ-273200622104101300/36
(कालीतलाई )
|
2732006000NRG24070220241275975
|
12/02/2024
|
sugan bai
|
2732006WL026579
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Rejected
|
13/04/2024
|
|
2939620761
|
invalid Bank Identifier
|
|
|
|
411
|
PIDAWA
|
RJ-273200622104101300/37
(कालीतलाई )
|
2732006000NRG24070220241275976
|
12/02/2024
|
dhapu bai
|
2732006WL026579
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620508
|
invalid Bank Identifier
|
|
|
|
412
|
PIDAWA
|
RJ-273200622104101300/38
(कालीतलाई )
|
2732006000NRG24070220241275977
|
12/02/2024
|
ayodiya bai
|
2732006WL026579
|
ayodiya bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2939620368
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200622104101300/39
(कालीतलाई )
|
2732006000NRG24070220241275978
|
12/02/2024
|
Mangi Bai
|
2732006WL026579
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Rejected
|
13/04/2024
|
|
2939620107
|
invalid Bank Identifier
|
|
|
|
414
|
PIDAWA
|
RJ-273200622104101300/40
(कालीतलाई )
|
2732006000NRG24070220241275979
|
12/02/2024
|
khaneya lal
|
2732006WL026579
|
khaneya lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620640
|
invalid Bank Identifier
|
|
|
|
415
|
PIDAWA
|
RJ-273200622104101300/41
(कालीतलाई )
|
2732006000NRG24070220241275980
|
12/02/2024
|
narshing
|
2732006WL026579
|
narshing
|
00604
|
BARB0BRGBXX
|
618
|
618
|
Rejected
|
13/04/2024
|
|
2939620309
|
invalid Bank Identifier
|
|
|
|
416
|
PIDAWA
|
RJ-273200622104101300/43
(कालीतलाई )
|
2732006000NRG24070220241275981
|
12/02/2024
|
GUDI BAI
|
2732006WL026579
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Rejected
|
13/04/2024
|
|
2939620328
|
invalid Bank Identifier
|
|
|
|
417
|
PIDAWA
|
RJ-273200622104101300/44
(कालीतलाई )
|
2732006000NRG24070220241275982
|
12/02/2024
|
SANJEY
|
2732006WL026579
|
SANJEY
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Rejected
|
13/04/2024
|
|
2939620856
|
invalid Bank Identifier
|
|
|
|
418
|
PIDAWA
|
RJ-273200622104101300/45
(कालीतलाई )
|
2732006000NRG24070220241275983
|
12/02/2024
|
RUKMANI BAI
|
2732006WL026579
|
RUKMANI BAI
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2939620311
|
invalid Bank Identifier
|
|
|
|
419
|
PIDAWA
|
RJ-273200622104101300/46
(कालीतलाई )
|
2732006000NRG24070220241275984
|
12/02/2024
|
GOKUL
|
2732006WL026579
|
GOKUL
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Rejected
|
13/04/2024
|
|
2939620112
|
invalid Bank Identifier
|
|
|
|
420
|
PIDAWA
|
RJ-273200622104101300/47
(कालीतलाई )
|
2732006000NRG24070220241275985
|
12/02/2024
|
BHGWTI BAI
|
2732006WL026579
|
BHGWTI BAI
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Processed
|
13/04/2024
|
|
2939620296
|
|
Bhagwati Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
PIDAWA
|
RJ-273200622104101300/48
(कालीतलाई )
|
2732006000NRG24070220241275986
|
12/02/2024
|
LILA BAI
|
2732006WL026579
|
LILA BAI
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Rejected
|
13/04/2024
|
|
2939620855
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200622104101300/49
(कालीतलाई )
|
2732006000NRG24070220241275987
|
12/02/2024
|
pushpa bai
|
2732006WL026579
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2939620875
|
invalid Bank Identifier
|
|
|
|
423
|
PIDAWA
|
RJ-273200622104101300/50
(कालीतलाई )
|
2732006000NRG24070220241275988
|
12/02/2024
|
KALI BAI
|
2732006WL026579
|
KALI BAI
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2939620316
|
invalid Bank Identifier
|
|
|
|
424
|
PIDAWA
|
RJ-273200622104101300/53
(कालीतलाई )
|
2732006000NRG24070220241275991
|
12/02/2024
|
VINOD BAI
|
2732006WL026579
|
VINOD BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620573
|
invalid Bank Identifier
|
|
|
|
425
|
PIDAWA
|
RJ-273200622104101300/54
(कालीतलाई )
|
2732006000NRG24070220241275992
|
12/02/2024
|
KANCHAN BAI
|
2732006WL026579
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620288
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200622104101300/55
(कालीतलाई )
|
2732006000NRG24070220241275993
|
12/02/2024
|
bapulal
|
2732006WL026579
|
bapulal
|
00604
|
BARB0BRGBXX
|
618
|
618
|
Rejected
|
13/04/2024
|
|
2939620821
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200622104101300/57
(कालीतलाई )
|
2732006000NRG24070220241275994
|
12/02/2024
|
DALI BAI
|
2732006WL026579
|
DALI BAI
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Rejected
|
13/04/2024
|
|
2939620275
|
invalid Bank Identifier
|
|
|
|
428
|
PIDAWA
|
RJ-273200622104101300/58
(कालीतलाई )
|
2732006000NRG24070220241275995
|
12/02/2024
|
dali bai
|
2732006WL026579
|
dali bai
|
00604
|
BARB0BRGBXX
|
1442
|
1442
|
Rejected
|
13/04/2024
|
|
2939620582
|
invalid Bank Identifier
|
|
|
|
429
|
PIDAWA
|
RJ-273200622104101300/59
(कालीतलाई )
|
2732006000NRG24070220241275996
|
12/02/2024
|
dhapu bai
|
2732006WL026579
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2939620741
|
invalid Bank Identifier
|
|
|
|
430
|
PIDAWA
|
RJ-273200622104101300/6
(कालीतलाई )
|
2732006000NRG24070220241275997
|
12/02/2024
|
GUDI BAI
|
2732006WL026579
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620155
|
invalid Bank Identifier
|
|
|
|
431
|
PIDAWA
|
RJ-273200622104101300/62
(कालीतलाई )
|
2732006000NRG24070220241275999
|
12/02/2024
|
RATAN BAI
|
2732006WL026579
|
RATAN BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Processed
|
13/04/2024
|
|
2939620591
|
|
RATAN BAI
|
HDFC BANK LTD(607152)
|
|
432
|
PIDAWA
|
RJ-273200622104101300/63
(कालीतलाई )
|
2732006000NRG24070220241276000
|
12/02/2024
|
DEVILAL
|
2732006WL026579
|
DEVILAL
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Rejected
|
13/04/2024
|
|
2939620652
|
invalid Bank Identifier
|
|
|
|
433
|
PIDAWA
|
RJ-273200622104101300/64
(कालीतलाई )
|
2732006000NRG24070220241276001
|
12/02/2024
|
anita bai
|
2732006WL026579
|
anita bai
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2939620111
|
invalid Bank Identifier
|
|
|
|
434
|
PIDAWA
|
RJ-273200622104101300/65
(कालीतलाई )
|
2732006000NRG24070220241276002
|
12/02/2024
|
sarju bai
|
2732006WL026579
|
sarju bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Rejected
|
13/04/2024
|
|
2939620651
|
invalid Bank Identifier
|
|
|
|
435
|
PIDAWA
|
RJ-273200622104101300/66
(कालीतलाई )
|
2732006000NRG24070220241276003
|
12/02/2024
|
GEETA BAI
|
2732006WL026579
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Rejected
|
13/04/2024
|
|
2939620545
|
invalid Bank Identifier
|
|
|
|
436
|
PIDAWA
|
RJ-273200622104101300/68
(कालीतलाई )
|
2732006000NRG24070220241276004
|
12/02/2024
|
KOSLIYA BAI
|
2732006WL026579
|
KOSLIYA BAI
|
00604
|
BARB0BRGBXX
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2939620649
|
invalid Bank Identifier
|
|
|
|
437
|
PIDAWA
|
RJ-273200622104101300/7
(कालीतलाई )
|
2732006000NRG24070220241276006
|
12/02/2024
|
SHNTI BAI
|
2732006WL026579
|
SHNTI BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620113
|
invalid Bank Identifier
|
|
|
|
438
|
PIDAWA
|
RJ-273200622104101300/71
(कालीतलाई )
|
2732006000NRG24070220241276007
|
12/02/2024
|
JANI BAI
|
2732006WL026579
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
2266
|
2266
|
Rejected
|
13/04/2024
|
|
2939620585
|
invalid Bank Identifier
|
|
|
|
439
|
PIDAWA
|
RJ-273200622104101300/73
(कालीतलाई )
|
2732006000NRG24070220241276008
|
12/02/2024
|
HIRALAL
|
2732006WL026579
|
HIRALAL
|
00604
|
BARB0BRGBXX
|
618
|
618
|
Rejected
|
13/04/2024
|
|
2939620305
|
invalid Bank Identifier
|
|
|
|
440
|
PIDAWA
|
RJ-273200622104101300/74
(कालीतलाई )
|
2732006000NRG24070220241276009
|
12/02/2024
|
GEETA BAI
|
2732006WL026579
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620544
|
invalid Bank Identifier
|
|
|
|
441
|
PIDAWA
|
RJ-273200622104101300/77
(कालीतलाई )
|
2732006000NRG24070220241276010
|
12/02/2024
|
FUL CHNAD
|
2732006WL026579
|
FUL CHNAD
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Rejected
|
13/04/2024
|
|
2939620709
|
invalid Bank Identifier
|
|
|
|
442
|
PIDAWA
|
RJ-273200622104101300/77
(कालीतलाई )
|
2732006000NRG24070220241276011
|
12/02/2024
|
PAREM BAI
|
2732006WL026579
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Rejected
|
13/04/2024
|
|
2939620796
|
invalid Bank Identifier
|
|
|
|
443
|
PIDAWA
|
RJ-273200622104101300/8
(कालीतलाई )
|
2732006000NRG24070220241276012
|
12/02/2024
|
SUGAN BAI
|
2732006WL026579
|
SUGAN BAI
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620108
|
invalid Bank Identifier
|
|
|
|
444
|
PIDAWA
|
RJ-273200622104101300/80
(कालीतलाई )
|
2732006000NRG24070220241276013
|
12/02/2024
|
PAREM BAI
|
2732006WL026579
|
PAREM BAI
|
00604
|
BARB0BRGBXX
|
1854
|
1854
|
Rejected
|
13/04/2024
|
|
2939620513
|
invalid Bank Identifier
|
|
|
|
445
|
PIDAWA
|
RJ-273200622104101300/81
(कालीतलाई )
|
2732006000NRG24070220241276014
|
12/02/2024
|
Dropti Bai
|
2732006WL026579
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Rejected
|
13/04/2024
|
|
2939620590
|
invalid Bank Identifier
|
|
|
|
446
|
PIDAWA
|
RJ-273200622104101300/84
(कालीतलाई )
|
2732006000NRG24070220241276015
|
12/02/2024
|
sumitra bai
|
2732006WL026579
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Rejected
|
13/04/2024
|
|
2939620114
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200622104101300/9
(कालीतलाई )
|
2732006000NRG24070220241276016
|
12/02/2024
|
bhagvati bai
|
2732006WL026579
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
2060
|
2060
|
Rejected
|
13/04/2024
|
|
2939620643
|
invalid Bank Identifier
|
|
|
|
448
|
PIDAWA
|
RJ-273200622104101300/96
(कालीतलाई )
|
2732006000NRG24070220241276017
|
12/02/2024
|
mohan lal
|
2732006WL026579
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620156
|
invalid Bank Identifier
|
|
|
|
449
|
PIDAWA
|
RJ-273200622104101300/97
(कालीतलाई )
|
2732006000NRG24070220241276018
|
12/02/2024
|
pream bai
|
2732006WL026579
|
pream bai
|
00604
|
BARB0BRGBXX
|
1648
|
1648
|
Rejected
|
13/04/2024
|
|
2939620285
|
invalid Bank Identifier
|
|
|
|
450
|
PIDAWA
|
RJ-273200622104101300/98
(कालीतलाई )
|
2732006000NRG24070220241276019
|
12/02/2024
|
basanti bai
|
2732006WL026579
|
basanti bai
|
00604
|
BARB0BRGBXX
|
2472
|
2472
|
Rejected
|
13/04/2024
|
|
2939620106
|
invalid Bank Identifier
|
|
|
|
451
|
PIDAWA
|
RJ-273200622204101800/102
(माथनिया )
|
2732006000NRG24080220241290642
|
12/02/2024
|
Karulal
|
2732006WL026815
|
Karulal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620303
|
invalid Bank Identifier
|
|
|
|
452
|
PIDAWA
|
RJ-273200622204101800/102
(माथनिया )
|
2732006000NRG24080220241290643
|
12/02/2024
|
Santosh Bai
|
2732006WL026815
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620445
|
invalid Bank Identifier
|
|
|
|
453
|
PIDAWA
|
RJ-273200622204101800/103
(माथनिया )
|
2732006000NRG24080220241290644
|
12/02/2024
|
Kariu bai
|
2732006WL026815
|
Kariu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620161
|
invalid Bank Identifier
|
|
|
|
454
|
PIDAWA
|
RJ-273200622204101800/105
(माथनिया )
|
2732006000NRG24080220241290572
|
12/02/2024
|
Bherulal
|
2732006WL026813
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/04/2024
|
|
2939620387
|
|
BHERULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
PIDAWA
|
RJ-273200622204101800/107
(माथनिया )
|
2732006000NRG24080220241290645
|
12/02/2024
|
GITA BAI
|
2732006WL026815
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620434
|
invalid Bank Identifier
|
|
|
|
456
|
PIDAWA
|
RJ-273200622204101800/108
(माथनिया )
|
2732006000NRG24080220241290646
|
12/02/2024
|
Shobha Ram
|
2732006WL026815
|
Shobha Ram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620374
|
invalid Bank Identifier
|
|
|
|
457
|
PIDAWA
|
RJ-273200622204101800/109
(माथनिया )
|
2732006000NRG24080220241290648
|
12/02/2024
|
Dhapu Bai
|
2732006WL026815
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620425
|
invalid Bank Identifier
|
|
|
|
458
|
PIDAWA
|
RJ-273200622204101800/11
(माथनिया )
|
2732006000NRG24080220241290649
|
12/02/2024
|
Sitabai
|
2732006WL026815
|
Sitabai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620371
|
|
MRS SITA BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200622204101800/110
(माथनिया )
|
2732006000NRG24080220241290650
|
12/02/2024
|
puri bai
|
2732006WL026815
|
puri bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620502
|
invalid Bank Identifier
|
|
|
|
460
|
PIDAWA
|
RJ-273200622204101800/111
(माथनिया )
|
2732006000NRG24080220241290651
|
12/02/2024
|
Rupa Bai
|
2732006WL026815
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620392
|
invalid Bank Identifier
|
|
|
|
461
|
PIDAWA
|
RJ-273200622204101800/112
(माथनिया )
|
2732006000NRG24080220241290652
|
12/02/2024
|
Mangi bai
|
2732006WL026815
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620491
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200622204101800/113
(माथनिया )
|
2732006000NRG24080220241290653
|
12/02/2024
|
Dhapu Bai
|
2732006WL026815
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620734
|
invalid Bank Identifier
|
|
|
|
463
|
PIDAWA
|
RJ-273200622204101800/117
(माथनिया )
|
2732006000NRG24080220241290654
|
12/02/2024
|
Prabhu lal
|
2732006WL026815
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620436
|
invalid Bank Identifier
|
|
|
|
464
|
PIDAWA
|
RJ-273200622204101800/118
(माथनिया )
|
2732006000NRG24080220241290655
|
12/02/2024
|
Guddi Bai
|
2732006WL026815
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620121
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200622204101800/119
(माथनिया )
|
2732006000NRG24080220241290656
|
12/02/2024
|
Mohan Bai
|
2732006WL026815
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620433
|
invalid Bank Identifier
|
|
|
|
466
|
PIDAWA
|
RJ-273200622204101800/122
(माथनिया )
|
2732006000NRG24080220241290658
|
12/02/2024
|
Kasturi Bai
|
2732006WL026815
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620276
|
invalid Bank Identifier
|
|
|
|
467
|
PIDAWA
|
RJ-273200622204101800/124
(माथनिया )
|
2732006000NRG24080220241290763
|
12/02/2024
|
Gita Bai
|
2732006WL026816
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620496
|
invalid Bank Identifier
|
|
|
|
468
|
PIDAWA
|
RJ-273200622204101800/124
(माथनिया )
|
2732006000NRG24080220241290762
|
12/02/2024
|
RAVI KUMAR
|
2732006WL026816
|
RAVI KUMAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620842
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200622204101800/125
(माथनिया )
|
2732006000NRG24080220241290765
|
12/02/2024
|
Puri Bai
|
2732006WL026816
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620367
|
invalid Bank Identifier
|
|
|
|
470
|
PIDAWA
|
RJ-273200622204101800/125
(माथनिया )
|
2732006000NRG24080220241290764
|
12/02/2024
|
Rambabu
|
2732006WL026816
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620404
|
invalid Bank Identifier
|
|
|
|
471
|
PIDAWA
|
RJ-273200622204101800/126
(माथनिया )
|
2732006000NRG24080220241290573
|
12/02/2024
|
Parwati Bai
|
2732006WL026813
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620868
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200622204101800/126
(माथनिया )
|
2732006000NRG24080220241290766
|
12/02/2024
|
Satyanarayan
|
2732006WL026816
|
Satyanarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939620304
|
|
SATYANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PIDAWA
|
RJ-273200622204101800/127
(माथनिया )
|
2732006000NRG24080220241291790
|
12/02/2024
|
bardhi bai
|
2732006WL026825
|
bardhi bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620397
|
invalid Bank Identifier
|
|
|
|
474
|
PIDAWA
|
RJ-273200622204101800/127
(माथनिया )
|
2732006000NRG24080220241290767
|
12/02/2024
|
hariram
|
2732006WL026816
|
hariram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620273
|
invalid Bank Identifier
|
|
|
|
475
|
PIDAWA
|
RJ-273200622204101800/142
(माथनिया )
|
2732006000NRG24080220241290659
|
12/02/2024
|
sardar bai
|
2732006WL026815
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620283
|
invalid Bank Identifier
|
|
|
|
476
|
PIDAWA
|
RJ-273200622204101800/143
(माथनिया )
|
2732006000NRG24080220241290574
|
12/02/2024
|
Bal Chand
|
2732006WL026813
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620372
|
invalid Bank Identifier
|
|
|
|
477
|
PIDAWA
|
RJ-273200622204101800/149
(माथनिया )
|
2732006000NRG24080220241290769
|
12/02/2024
|
Hari Ram
|
2732006WL026816
|
Hari Ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620786
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200622204101800/149
(माथनिया )
|
2732006000NRG24080220241290770
|
12/02/2024
|
Mamta Bai
|
2732006WL026816
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620862
|
invalid Bank Identifier
|
|
|
|
479
|
PIDAWA
|
RJ-273200622204101800/15
(माथनिया )
|
2732006000NRG24080220241290661
|
12/02/2024
|
Mahesh
|
2732006WL026815
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620310
|
invalid Bank Identifier
|
|
|
|
480
|
PIDAWA
|
RJ-273200622204101800/15
(माथनिया )
|
2732006000NRG24080220241290660
|
12/02/2024
|
Rama Bai
|
2732006WL026815
|
Rama Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620282
|
invalid Bank Identifier
|
|
|
|
481
|
PIDAWA
|
RJ-273200622204101800/150
(माथनिया )
|
2732006000NRG24080220241290771
|
12/02/2024
|
Mahesh
|
2732006WL026816
|
Mahesh
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939620270
|
invalid Bank Identifier
|
|
|
|
482
|
PIDAWA
|
RJ-273200622204101800/151
(माथनिया )
|
2732006000NRG24080220241290662
|
12/02/2024
|
bajarnglal
|
2732006WL026815
|
bajarnglal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620437
|
invalid Bank Identifier
|
|
|
|
483
|
PIDAWA
|
RJ-273200622204101800/151
(माथनिया )
|
2732006000NRG24080220241290663
|
12/02/2024
|
Dhapu Bai
|
2732006WL026815
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620763
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200622204101800/152
(माथनिया )
|
2732006000NRG24080220241290772
|
12/02/2024
|
JAGHDISH SEN
|
2732006WL026816
|
JAGHDISH SEN
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620154
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200622204101800/153
(माथनिया )
|
2732006000NRG24080220241290664
|
12/02/2024
|
RamKanya Bai
|
2732006WL026815
|
RamKanya Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620320
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200622204101800/155
(माथनिया )
|
2732006000NRG24080220241290665
|
12/02/2024
|
Manju Bai
|
2732006WL026815
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620123
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200622204101800/156
(माथनिया )
|
2732006000NRG24080220241290666
|
12/02/2024
|
GUDDI BAI
|
2732006WL026815
|
GUDDI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620430
|
invalid Bank Identifier
|
|
|
|
488
|
PIDAWA
|
RJ-273200622204101800/159
(माथनिया )
|
2732006000NRG24080220241290668
|
12/02/2024
|
Nandu Bai
|
2732006WL026815
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620745
|
invalid Bank Identifier
|
|
|
|
489
|
PIDAWA
|
RJ-273200622204101800/159
(माथनिया )
|
2732006000NRG24080220241290667
|
12/02/2024
|
Puri Bai
|
2732006WL026815
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620272
|
invalid Bank Identifier
|
|
|
|
490
|
PIDAWA
|
RJ-273200622204101800/16
(माथनिया )
|
2732006000NRG24080220241290773
|
12/02/2024
|
Shiv LAl
|
2732006WL026816
|
Shiv LAl
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620391
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200622204101800/161
(माथनिया )
|
2732006000NRG24080220241290774
|
12/02/2024
|
Bheru lal
|
2732006WL026816
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620364
|
invalid Bank Identifier
|
|
|
|
492
|
PIDAWA
|
RJ-273200622204101800/162
(माथनिया )
|
2732006000NRG24080220241290775
|
12/02/2024
|
Kamla Bai
|
2732006WL026816
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620278
|
invalid Bank Identifier
|
|
|
|
493
|
PIDAWA
|
RJ-273200622204101800/163
(माथनिया )
|
2732006000NRG24080220241290575
|
12/02/2024
|
bhavri bai
|
2732006WL026813
|
bhavri bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620116
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200622204101800/164
(माथनिया )
|
2732006000NRG24080220241290669
|
12/02/2024
|
Sunita Bai
|
2732006WL026815
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620208
|
invalid Bank Identifier
|
|
|
|
495
|
PIDAWA
|
RJ-273200622204101800/17
(माथनिया )
|
2732006000NRG24080220241291791
|
12/02/2024
|
Kalwati bai
|
2732006WL026825
|
Kalwati bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620104
|
|
Mrs. KALAVATI BAI W/O RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
PIDAWA
|
RJ-273200622204101800/17
(माथनिया )
|
2732006000NRG24080220241290776
|
12/02/2024
|
Ram Gopal
|
2732006WL026816
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620287
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200622204101800/176
(माथनिया )
|
2732006000NRG24080220241290670
|
12/02/2024
|
Santosh Bai
|
2732006WL026815
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620444
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200622204101800/181
(माथनिया )
|
2732006000NRG24080220241290671
|
12/02/2024
|
Shobhram
|
2732006WL026815
|
Shobhram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620353
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200622204101800/183
(माथनिया )
|
2732006000NRG24080220241290777
|
12/02/2024
|
Bheru lal
|
2732006WL026816
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620385
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200622204101800/185
(माथनिया )
|
2732006000NRG24080220241290778
|
12/02/2024
|
Rekha Bai
|
2732006WL026816
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620180
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200622204101800/189
(माथनिया )
|
2732006000NRG24080220241290779
|
12/02/2024
|
Lila Bai
|
2732006WL026816
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620319
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200622204101800/196
(माथनिया )
|
2732006000NRG24080220241290780
|
12/02/2024
|
prabhu lal
|
2732006WL026816
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620442
|
invalid Bank Identifier
|
|
|
|
503
|
PIDAWA
|
RJ-273200622204101800/201
(माथनिया )
|
2732006000NRG24080220241290782
|
12/02/2024
|
Ajodhya bai
|
2732006WL026816
|
Ajodhya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620349
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200622204101800/204
(माथनिया )
|
2732006000NRG24080220241290783
|
12/02/2024
|
MANOHAR KUNWER
|
2732006WL026816
|
MANOHAR KUNWER
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620478
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200622204101800/214
(माथनिया )
|
2732006000NRG24080220241290784
|
12/02/2024
|
Prem Bai
|
2732006WL026816
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620532
|
invalid Bank Identifier
|
|
|
|
506
|
PIDAWA
|
RJ-273200622204101800/215
(माथनिया )
|
2732006000NRG24080220241290673
|
12/02/2024
|
Dhapu Bai
|
2732006WL026815
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620339
|
invalid Bank Identifier
|
|
|
|
507
|
PIDAWA
|
RJ-273200622204101800/216
(माथनिया )
|
2732006000NRG24080220241290674
|
12/02/2024
|
Shree Kishan
|
2732006WL026815
|
Shree Kishan
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620428
|
invalid Bank Identifier
|
|
|
|
508
|
PIDAWA
|
RJ-273200622204101800/219
(माथनिया )
|
2732006000NRG24080220241290785
|
12/02/2024
|
Rachna Kanvar
|
2732006WL026816
|
Rachna Kanvar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620746
|
invalid Bank Identifier
|
|
|
|
509
|
PIDAWA
|
RJ-273200622204101800/228
(माथनिया )
|
2732006000NRG24080220241290675
|
12/02/2024
|
Vishnu
|
2732006WL026815
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620301
|
|
VISHNU SINGH
|
BANK OF BARODA(606985)
|
|
510
|
PIDAWA
|
RJ-273200622204101800/228
(माथनिया )
|
2732006000NRG24080220241290676
|
12/02/2024
|
vishnu kuner
|
2732006WL026815
|
vishnu kuner
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620379
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200622204101800/239
(माथनिया )
|
2732006000NRG24080220241290678
|
12/02/2024
|
Lila Bai
|
2732006WL026815
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620490
|
invalid Bank Identifier
|
|
|
|
512
|
PIDAWA
|
RJ-273200622204101800/245
(माथनिया )
|
2732006000NRG24080220241290787
|
12/02/2024
|
GIta Bai
|
2732006WL026816
|
GIta Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620299
|
invalid Bank Identifier
|
|
|
|
513
|
PIDAWA
|
RJ-273200622204101800/247
(माथनिया )
|
2732006000NRG24080220241290679
|
12/02/2024
|
Ful Bai
|
2732006WL026815
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620356
|
invalid Bank Identifier
|
|
|
|
514
|
PIDAWA
|
RJ-273200622204101800/248
(माथनिया )
|
2732006000NRG24080220241290680
|
12/02/2024
|
Sunder Bai
|
2732006WL026815
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620480
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200622204101800/249
(माथनिया )
|
2732006000NRG24080220241290788
|
12/02/2024
|
Kamla Bai
|
2732006WL026816
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620362
|
invalid Bank Identifier
|
|
|
|
516
|
PIDAWA
|
RJ-273200622204101800/251
(माथनिया )
|
2732006000NRG24080220241290681
|
12/02/2024
|
Mangi Bai
|
2732006WL026815
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620297
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200622204101800/253
(माथनिया )
|
2732006000NRG24080220241290789
|
12/02/2024
|
Ramesh Chand
|
2732006WL026816
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620443
|
invalid Bank Identifier
|
|
|
|
518
|
PIDAWA
|
RJ-273200622204101800/262
(माथनिया )
|
2732006000NRG24080220241290791
|
12/02/2024
|
Laxminarayan
|
2732006WL026816
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620271
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200622204101800/263
(माथनिया )
|
2732006000NRG24080220241290577
|
12/02/2024
|
Jadav bai
|
2732006WL026813
|
Jadav bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620858
|
invalid Bank Identifier
|
|
|
|
520
|
PIDAWA
|
RJ-273200622204101800/264
(माथनिया )
|
2732006000NRG24080220241290792
|
12/02/2024
|
Bapulal
|
2732006WL026816
|
Bapulal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620424
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200622204101800/265
(माथनिया )
|
2732006000NRG24080220241290682
|
12/02/2024
|
Kanchan Bai
|
2732006WL026815
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/04/2024
|
|
2939620742
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PIDAWA
|
RJ-273200622204101800/269
(माथनिया )
|
2732006000NRG24080220241290684
|
12/02/2024
|
dali bai
|
2732006WL026815
|
dali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620665
|
invalid Bank Identifier
|
|
|
|
523
|
PIDAWA
|
RJ-273200622204101800/269
(माथनिया )
|
2732006000NRG24080220241290683
|
12/02/2024
|
RAMBABU
|
2732006WL026815
|
RAMBABU
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620793
|
invalid Bank Identifier
|
|
|
|
524
|
PIDAWA
|
RJ-273200622204101800/27
(माथनिया )
|
2732006000NRG24080220241290685
|
12/02/2024
|
Gita Bai
|
2732006WL026815
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620698
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200622204101800/270
(माथनिया )
|
2732006000NRG24080220241290793
|
12/02/2024
|
HiraLal
|
2732006WL026816
|
HiraLal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620388
|
invalid Bank Identifier
|
|
|
|
526
|
PIDAWA
|
RJ-273200622204101800/272
(माथनिया )
|
2732006000NRG24080220241290794
|
12/02/2024
|
Ful Bai
|
2732006WL026816
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620447
|
invalid Bank Identifier
|
|
|
|
527
|
PIDAWA
|
RJ-273200622204101800/274
(माथनिया )
|
2732006000NRG24080220241290795
|
12/02/2024
|
Bari Bai
|
2732006WL026816
|
Bari Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620535
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200622204101800/276
(माथनिया )
|
2732006000NRG24080220241290578
|
12/02/2024
|
Kanchan Bai
|
2732006WL026813
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620390
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200622204101800/277
(माथनिया )
|
2732006000NRG24080220241290687
|
12/02/2024
|
Shiv Lal
|
2732006WL026815
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620794
|
invalid Bank Identifier
|
|
|
|
530
|
PIDAWA
|
RJ-273200622204101800/28
(माथनिया )
|
2732006000NRG24080220241290797
|
12/02/2024
|
Teju Bai
|
2732006WL026816
|
Teju Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620431
|
invalid Bank Identifier
|
|
|
|
531
|
PIDAWA
|
RJ-273200622204101800/283
(माथनिया )
|
2732006000NRG24080220241291792
|
12/02/2024
|
Anita Bai
|
2732006WL026825
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620646
|
invalid Bank Identifier
|
|
|
|
532
|
PIDAWA
|
RJ-273200622204101800/283
(माथनिया )
|
2732006000NRG24080220241290798
|
12/02/2024
|
Mangi Lal
|
2732006WL026816
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620681
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200622204101800/284
(माथनिया )
|
2732006000NRG24080220241290688
|
12/02/2024
|
Rukama Bai
|
2732006WL026815
|
Rukama Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620659
|
invalid Bank Identifier
|
|
|
|
534
|
PIDAWA
|
RJ-273200622204101800/285
(माथनिया )
|
2732006000NRG24080220241290799
|
12/02/2024
|
mamta kuner
|
2732006WL026816
|
mamta kuner
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620358
|
invalid Bank Identifier
|
|
|
|
535
|
PIDAWA
|
RJ-273200622204101800/286
(माथनिया )
|
2732006000NRG24080220241290800
|
12/02/2024
|
Lalchand
|
2732006WL026816
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620503
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200622204101800/286
(माथनिया )
|
2732006000NRG24080220241290801
|
12/02/2024
|
Radha Bai
|
2732006WL026816
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620126
|
invalid Bank Identifier
|
|
|
|
537
|
PIDAWA
|
RJ-273200622204101800/29
(माथनिया )
|
2732006000NRG24080220241290803
|
12/02/2024
|
Santosh Bai
|
2732006WL026816
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620488
|
|
SANTOSH BAI WO DURGA
|
BANK OF BARODA(606985)
|
|
538
|
PIDAWA
|
RJ-273200622204101800/290
(माथनिया )
|
2732006000NRG24080220241290804
|
12/02/2024
|
Ramkunvar Bai
|
2732006WL026816
|
Ramkunvar Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620158
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200622204101800/291
(माथनिया )
|
2732006000NRG24080220241290579
|
12/02/2024
|
Ram GOpal
|
2732006WL026813
|
Ram GOpal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620118
|
invalid Bank Identifier
|
|
|
|
540
|
PIDAWA
|
RJ-273200622204101800/291
(माथनिया )
|
2732006000NRG24080220241290805
|
12/02/2024
|
Shanti Bai
|
2732006WL026816
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620117
|
invalid Bank Identifier
|
|
|
|
541
|
PIDAWA
|
RJ-273200622204101800/292
(माथनिया )
|
2732006000NRG24080220241290806
|
12/02/2024
|
Puri Lal
|
2732006WL026816
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620396
|
invalid Bank Identifier
|
|
|
|
542
|
PIDAWA
|
RJ-273200622204101800/295
(माथनिया )
|
2732006000NRG24080220241290807
|
12/02/2024
|
Puri Bai
|
2732006WL026816
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620667
|
invalid Bank Identifier
|
|
|
|
543
|
PIDAWA
|
RJ-273200622204101800/296
(माथनिया )
|
2732006000NRG24080220241290809
|
12/02/2024
|
subhashchand
|
2732006WL026816
|
subhashchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620676
|
invalid Bank Identifier
|
|
|
|
544
|
PIDAWA
|
RJ-273200622204101800/299
(माथनिया )
|
2732006000NRG24080220241290690
|
12/02/2024
|
BHuliBai
|
2732006WL026815
|
BHuliBai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620378
|
invalid Bank Identifier
|
|
|
|
545
|
PIDAWA
|
RJ-273200622204101800/3
(माथनिया )
|
2732006000NRG24080220241290691
|
12/02/2024
|
Bajarang Singh
|
2732006WL026815
|
Bajarang Singh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620426
|
invalid Bank Identifier
|
|
|
|
546
|
PIDAWA
|
RJ-273200622204101800/30
(माथनिया )
|
2732006000NRG24080220241290580
|
12/02/2024
|
kailash kuner
|
2732006WL026813
|
kailash kuner
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620302
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200622204101800/300
(माथनिया )
|
2732006000NRG24080220241290810
|
12/02/2024
|
Guddi Bai
|
2732006WL026816
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620843
|
invalid Bank Identifier
|
|
|
|
548
|
PIDAWA
|
RJ-273200622204101800/302
(माथनिया )
|
2732006000NRG24080220241290692
|
12/02/2024
|
RAM LAL
|
2732006WL026815
|
RAM LAL
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620860
|
invalid Bank Identifier
|
|
|
|
549
|
PIDAWA
|
RJ-273200622204101800/303
(माथनिया )
|
2732006000NRG24080220241290811
|
12/02/2024
|
Ram prasad
|
2732006WL026816
|
Ram prasad
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939620787
|
invalid Bank Identifier
|
|
|
|
550
|
PIDAWA
|
RJ-273200622204101800/31
(माथनिया )
|
2732006000NRG24080220241290693
|
12/02/2024
|
Sugna Bai
|
2732006WL026815
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620383
|
|
MRS SUGNA BAI
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200622204101800/311
(माथनिया )
|
2732006000NRG24080220241290694
|
12/02/2024
|
Gyarsi Bai
|
2732006WL026815
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620440
|
invalid Bank Identifier
|
|
|
|
552
|
PIDAWA
|
RJ-273200622204101800/313
(माथनिया )
|
2732006000NRG24080220241290581
|
12/02/2024
|
Shiv Lal
|
2732006WL026813
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620350
|
invalid Bank Identifier
|
|
|
|
553
|
PIDAWA
|
RJ-273200622204101800/319
(माथनिया )
|
2732006000NRG24080220241290812
|
12/02/2024
|
Ashok Kumar
|
2732006WL026816
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620405
|
invalid Bank Identifier
|
|
|
|
554
|
PIDAWA
|
RJ-273200622204101800/319
(माथनिया )
|
2732006000NRG24080220241291793
|
12/02/2024
|
Mammta Bai
|
2732006WL026825
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620668
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200622204101800/320
(माथनिया )
|
2732006000NRG24080220241290813
|
12/02/2024
|
Jadaw Bai
|
2732006WL026816
|
Jadaw Bai
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Rejected
|
13/04/2024
|
|
2939620864
|
invalid Bank Identifier
|
|
|
|
556
|
PIDAWA
|
RJ-273200622204101800/322
(माथनिया )
|
2732006000NRG24080220241290814
|
12/02/2024
|
Santosh Bai
|
2732006WL026816
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620670
|
invalid Bank Identifier
|
|
|
|
557
|
PIDAWA
|
RJ-273200622204101800/333
(माथनिया )
|
2732006000NRG24080220241290815
|
12/02/2024
|
Purshottam Bai
|
2732006WL026816
|
Purshottam Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620450
|
invalid Bank Identifier
|
|
|
|
558
|
PIDAWA
|
RJ-273200622204101800/335
(माथनिया )
|
2732006000NRG24080220241290816
|
12/02/2024
|
Kesarmal
|
2732006WL026816
|
Kesarmal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620337
|
invalid Bank Identifier
|
|
|
|
559
|
PIDAWA
|
RJ-273200622204101800/343
(माथनिया )
|
2732006000NRG24080220241291794
|
12/02/2024
|
Ayodha Bai
|
2732006WL026825
|
Ayodha Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620484
|
invalid Bank Identifier
|
|
|
|
560
|
PIDAWA
|
RJ-273200622204101800/343
(माथनिया )
|
2732006000NRG24080220241290697
|
12/02/2024
|
kailash chand
|
2732006WL026815
|
kailash chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620744
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200622204101800/345
(माथनिया )
|
2732006000NRG24080220241290817
|
12/02/2024
|
Dayas Ram
|
2732006WL026816
|
Dayas Ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620398
|
invalid Bank Identifier
|
|
|
|
562
|
PIDAWA
|
RJ-273200622204101800/345
(माथनिया )
|
2732006000NRG24080220241290818
|
12/02/2024
|
Manju Bai
|
2732006WL026816
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620495
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200622204101800/346
(माथनिया )
|
2732006000NRG24080220241290819
|
12/02/2024
|
shakuntla bai
|
2732006WL026816
|
shakuntla bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620664
|
invalid Bank Identifier
|
|
|
|
564
|
PIDAWA
|
RJ-273200622204101800/350
(माथनिया )
|
2732006000NRG24080220241290698
|
12/02/2024
|
Bhanwari Bai
|
2732006WL026815
|
Bhanwari Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620119
|
invalid Bank Identifier
|
|
|
|
565
|
PIDAWA
|
RJ-273200622204101800/351
(माथनिया )
|
2732006000NRG24080220241290699
|
12/02/2024
|
Koshalya Bai
|
2732006WL026815
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620377
|
invalid Bank Identifier
|
|
|
|
566
|
PIDAWA
|
RJ-273200622204101800/352
(माथनिया )
|
2732006000NRG24080220241290700
|
12/02/2024
|
Mangi Lal
|
2732006WL026815
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620335
|
invalid Bank Identifier
|
|
|
|
567
|
PIDAWA
|
RJ-273200622204101800/355
(माथनिया )
|
2732006000NRG24080220241290701
|
12/02/2024
|
Balaram
|
2732006WL026815
|
Balaram
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620103
|
invalid Bank Identifier
|
|
|
|
568
|
PIDAWA
|
RJ-273200622204101800/359
(माथनिया )
|
2732006000NRG24080220241290582
|
12/02/2024
|
Gokul
|
2732006WL026813
|
Gokul
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/04/2024
|
|
2939620500
|
|
GOKUL PRASAD SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
PIDAWA
|
RJ-273200622204101800/36
(माथनिया )
|
2732006000NRG24080220241290702
|
12/02/2024
|
Manoj
|
2732006WL026815
|
Manoj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620536
|
|
MANOJ KUMAR DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
PIDAWA
|
RJ-273200622204101800/361
(माथनिया )
|
2732006000NRG24080220241290820
|
12/02/2024
|
Manohar Lal
|
2732006WL026816
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620866
|
invalid Bank Identifier
|
|
|
|
571
|
PIDAWA
|
RJ-273200622204101800/364
(माथनिया )
|
2732006000NRG24080220241290703
|
12/02/2024
|
Ajodhya Bai
|
2732006WL026815
|
Ajodhya Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620373
|
invalid Bank Identifier
|
|
|
|
572
|
PIDAWA
|
RJ-273200622204101800/365
(माथनिया )
|
2732006000NRG24080220241290705
|
12/02/2024
|
sangita bai
|
2732006WL026815
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620725
|
invalid Bank Identifier
|
|
|
|
573
|
PIDAWA
|
RJ-273200622204101800/366
(माथनिया )
|
2732006000NRG24080220241290821
|
12/02/2024
|
Chandra Kala Bai
|
2732006WL026816
|
Chandra Kala Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620534
|
invalid Bank Identifier
|
|
|
|
574
|
PIDAWA
|
RJ-273200622204101800/371
(माथनिया )
|
2732006000NRG24080220241290823
|
12/02/2024
|
Sunil
|
2732006WL026816
|
Sunil
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620487
|
invalid Bank Identifier
|
|
|
|
575
|
PIDAWA
|
RJ-273200622204101800/376
(माथनिया )
|
2732006000NRG24080220241290706
|
12/02/2024
|
SAURAVABAI
|
2732006WL026815
|
SAURAVABAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620333
|
invalid Bank Identifier
|
|
|
|
576
|
PIDAWA
|
RJ-273200622204101800/377
(माथनिया )
|
2732006000NRG24080220241290824
|
12/02/2024
|
Mangi Lal
|
2732006WL026816
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620376
|
invalid Bank Identifier
|
|
|
|
577
|
PIDAWA
|
RJ-273200622204101800/384
(माथनिया )
|
2732006000NRG24080220241290825
|
12/02/2024
|
Mahesh
|
2732006WL026816
|
Mahesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620277
|
|
MR MAHESH KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200622204101800/386
(माथनिया )
|
2732006000NRG24080220241290826
|
12/02/2024
|
Lila Bai
|
2732006WL026816
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939620412
|
invalid Bank Identifier
|
|
|
|
579
|
PIDAWA
|
RJ-273200622204101800/388
(माथनिया )
|
2732006000NRG24080220241290827
|
12/02/2024
|
Manju Bai
|
2732006WL026816
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620675
|
invalid Bank Identifier
|
|
|
|
580
|
PIDAWA
|
RJ-273200622204101800/389
(माथनिया )
|
2732006000NRG24080220241290828
|
12/02/2024
|
Rohit Rathor
|
2732006WL026816
|
Rohit Rathor
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939620790
|
invalid Bank Identifier
|
|
|
|
581
|
PIDAWA
|
RJ-273200622204101800/39
(माथनिया )
|
2732006000NRG24080220241291795
|
12/02/2024
|
Devilal
|
2732006WL026825
|
Devilal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620789
|
invalid Bank Identifier
|
|
|
|
582
|
PIDAWA
|
RJ-273200622204101800/39
(माथनिया )
|
2732006000NRG24080220241290829
|
12/02/2024
|
Koshalya Bai
|
2732006WL026816
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620122
|
invalid Bank Identifier
|
|
|
|
583
|
PIDAWA
|
RJ-273200622204101800/392
(माथनिया )
|
2732006000NRG24080220241290830
|
12/02/2024
|
Bashanti bai
|
2732006WL026816
|
Bashanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620401
|
invalid Bank Identifier
|
|
|
|
584
|
PIDAWA
|
RJ-273200622204101800/393
(माथनिया )
|
2732006000NRG24080220241290707
|
12/02/2024
|
Govind
|
2732006WL026815
|
Govind
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620386
|
invalid Bank Identifier
|
|
|
|
585
|
PIDAWA
|
RJ-273200622204101800/395
(माथनिया )
|
2732006000NRG24080220241290708
|
12/02/2024
|
muken lal
|
2732006WL026815
|
muken lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620569
|
invalid Bank Identifier
|
|
|
|
586
|
PIDAWA
|
RJ-273200622204101800/398
(माथनिया )
|
2732006000NRG24080220241290831
|
12/02/2024
|
vishnu
|
2732006WL026816
|
vishnu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620342
|
invalid Bank Identifier
|
|
|
|
587
|
PIDAWA
|
RJ-273200622204101800/399
(माथनिया )
|
2732006000NRG24080220241290832
|
12/02/2024
|
Geeta Bai
|
2732006WL026816
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939620375
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
588
|
PIDAWA
|
RJ-273200622204101800/40
(माथनिया )
|
2732006000NRG24080220241290833
|
12/02/2024
|
Kanheya lal
|
2732006WL026816
|
Kanheya lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939620159
|
invalid Bank Identifier
|
|
|
|
589
|
PIDAWA
|
RJ-273200622204101800/406
(माथनिया )
|
2732006000NRG24080220241290834
|
12/02/2024
|
Pratap Singh
|
2732006WL026816
|
Pratap Singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939620481
|
invalid Bank Identifier
|
|
|
|
590
|
PIDAWA
|
RJ-273200622204101800/416
(माथनिया )
|
2732006000NRG24080220241290711
|
12/02/2024
|
Lad Kanvar
|
2732006WL026815
|
Lad Kanvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620662
|
invalid Bank Identifier
|
|
|
|
591
|
PIDAWA
|
RJ-273200622204101800/42
(माथनिया )
|
2732006000NRG24080220241290835
|
12/02/2024
|
Nani Bai
|
2732006WL026816
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939620795
|
invalid Bank Identifier
|
|
|
|
592
|
PIDAWA
|
RJ-273200622204101800/427
(माथनिया )
|
2732006000NRG24080220241290836
|
12/02/2024
|
Reena Bai
|
2732006WL026816
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939620494
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200622204101800/43
(माथनिया )
|
2732006000NRG24080220241290839
|
12/02/2024
|
Anita Bai
|
2732006WL026816
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620872
|
invalid Bank Identifier
|
|
|
|
594
|
PIDAWA
|
RJ-273200622204101800/43
(माथनिया )
|
2732006000NRG24080220241290838
|
12/02/2024
|
Rameshwer
|
2732006WL026816
|
Rameshwer
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620334
|
|
MR RAMESHVAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
595
|
PIDAWA
|
RJ-273200622204101800/433
(माथनिया )
|
2732006000NRG24080220241290712
|
12/02/2024
|
sangita
|
2732006WL026815
|
sangita
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620721
|
|
MRS SANGITA DHOLI
|
STATE BANK OF INDIA(508548)
|
|
596
|
PIDAWA
|
RJ-273200622204101800/439
(माथनिया )
|
2732006000NRG24080220241290713
|
12/02/2024
|
Rekha Kunvar
|
2732006WL026815
|
Rekha Kunvar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620715
|
|
Rekha Kunvar
|
INDUSIND BANK(607189)
|
|
597
|
PIDAWA
|
RJ-273200622204101800/44
(माथनिया )
|
2732006000NRG24080220241290840
|
12/02/2024
|
Rajesh Bai
|
2732006WL026816
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939620317
|
invalid Bank Identifier
|
|
|
|
598
|
PIDAWA
|
RJ-273200622204101800/45
(माथनिया )
|
2732006000NRG24080220241290714
|
12/02/2024
|
Dropti Bai
|
2732006WL026815
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620446
|
invalid Bank Identifier
|
|
|
|
599
|
PIDAWA
|
RJ-273200622204101800/454
(माथनिया )
|
2732006000NRG24080220241290841
|
12/02/2024
|
Devendar Singh
|
2732006WL026816
|
Devendar Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620680
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
PIDAWA
|
RJ-273200622204101800/467
(माथनिया )
|
2732006000NRG24080220241290715
|
12/02/2024
|
Bhuli Bai
|
2732006WL026815
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620325
|
invalid Bank Identifier
|
|
|
|
601
|
PIDAWA
|
RJ-273200622204101800/470
(माथनिया )
|
2732006000NRG24080220241290842
|
12/02/2024
|
DHAPU BAI
|
2732006WL026816
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620489
|
invalid Bank Identifier
|
|
|
|
602
|
PIDAWA
|
RJ-273200622204101800/474
(माथनिया )
|
2732006000NRG24080220241290716
|
12/02/2024
|
Sangita Bai
|
2732006WL026815
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620733
|
invalid Bank Identifier
|
|
|
|
603
|
PIDAWA
|
RJ-273200622204101800/479
(माथनिया )
|
2732006000NRG24080220241290843
|
12/02/2024
|
Kalawti Bai
|
2732006WL026816
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620853
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200622204101800/483
(माथनिया )
|
2732006000NRG24080220241290717
|
12/02/2024
|
Kishor Lal
|
2732006WL026815
|
Kishor Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620441
|
|
MR KISHOR SO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
605
|
PIDAWA
|
RJ-273200622204101800/484
(माथनिया )
|
2732006000NRG24080220241290844
|
12/02/2024
|
Nand Lal
|
2732006WL026816
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620109
|
invalid Bank Identifier
|
|
|
|
606
|
PIDAWA
|
RJ-273200622204101800/489
(माथनिया )
|
2732006000NRG24080220241290845
|
12/02/2024
|
Kalawati Bai
|
2732006WL026816
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620448
|
invalid Bank Identifier
|
|
|
|
607
|
PIDAWA
|
RJ-273200622204101800/504
(माथनिया )
|
2732006000NRG24080220241290846
|
12/02/2024
|
Nani Bai
|
2732006WL026816
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620493
|
invalid Bank Identifier
|
|
|
|
608
|
PIDAWA
|
RJ-273200622204101800/505
(माथनिया )
|
2732006000NRG24080220241290847
|
12/02/2024
|
Nirmla Kumari
|
2732006WL026816
|
Nirmla Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620395
|
invalid Bank Identifier
|
|
|
|
609
|
PIDAWA
|
RJ-273200622204101800/506
(माथनिया )
|
2732006000NRG24080220241290848
|
12/02/2024
|
Chandra Kumari
|
2732006WL026816
|
Chandra Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620832
|
invalid Bank Identifier
|
|
|
|
610
|
PIDAWA
|
RJ-273200622204101800/508
(माथनिया )
|
2732006000NRG24080220241290849
|
12/02/2024
|
Kanhya lal
|
2732006WL026816
|
Kanhya lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620854
|
invalid Bank Identifier
|
|
|
|
611
|
PIDAWA
|
RJ-273200622204101800/509
(माथनिया )
|
2732006000NRG24080220241290718
|
12/02/2024
|
dali bai
|
2732006WL026815
|
dali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620730
|
invalid Bank Identifier
|
|
|
|
612
|
PIDAWA
|
RJ-273200622204101800/510
(माथनिया )
|
2732006000NRG24080220241290720
|
12/02/2024
|
jaten bai
|
2732006WL026815
|
jaten bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620765
|
invalid Bank Identifier
|
|
|
|
613
|
PIDAWA
|
RJ-273200622204101800/510
(माथनिया )
|
2732006000NRG24080220241290719
|
12/02/2024
|
Ramdayal
|
2732006WL026815
|
Ramdayal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620228
|
invalid Bank Identifier
|
|
|
|
614
|
PIDAWA
|
RJ-273200622204101800/511
(माथनिया )
|
2732006000NRG24080220241290721
|
12/02/2024
|
Dhapu Bai
|
2732006WL026815
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620389
|
invalid Bank Identifier
|
|
|
|
615
|
PIDAWA
|
RJ-273200622204101800/516
(माथनिया )
|
2732006000NRG24080220241290850
|
12/02/2024
|
Bheru Lal
|
2732006WL026816
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620384
|
invalid Bank Identifier
|
|
|
|
616
|
PIDAWA
|
RJ-273200622204101800/517
(माथनिया )
|
2732006000NRG24080220241290722
|
12/02/2024
|
Mamta Bai
|
2732006WL026815
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620501
|
invalid Bank Identifier
|
|
|
|
617
|
PIDAWA
|
RJ-273200622204101800/52
(माथनिया )
|
2732006000NRG24080220241290851
|
12/02/2024
|
Dhapu Bai
|
2732006WL026816
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620125
|
invalid Bank Identifier
|
|
|
|
618
|
PIDAWA
|
RJ-273200622204101800/520
(माथनिया )
|
2732006000NRG24080220241291796
|
12/02/2024
|
Manohar bai
|
2732006WL026825
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620429
|
|
Mrs. MANORAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
619
|
PIDAWA
|
RJ-273200622204101800/521
(माथनिया )
|
2732006000NRG24080220241290853
|
12/02/2024
|
Mona Kumari
|
2732006WL026816
|
Mona Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620449
|
invalid Bank Identifier
|
|
|
|
620
|
PIDAWA
|
RJ-273200622204101800/523
(माथनिया )
|
2732006000NRG24080220241290854
|
12/02/2024
|
kari bai
|
2732006WL026816
|
kari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620647
|
invalid Bank Identifier
|
|
|
|
621
|
PIDAWA
|
RJ-273200622204101800/525
(माथनिया )
|
2732006000NRG24080220241290723
|
12/02/2024
|
Sugan Bai
|
2732006WL026815
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620381
|
invalid Bank Identifier
|
|
|
|
622
|
PIDAWA
|
RJ-273200622204101800/526
(माथनिया )
|
2732006000NRG24080220241290583
|
12/02/2024
|
Sanju Bai
|
2732006WL026813
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620402
|
invalid Bank Identifier
|
|
|
|
623
|
PIDAWA
|
RJ-273200622204101800/527
(माथनिया )
|
2732006000NRG24080220241290856
|
12/02/2024
|
Parwati Bai
|
2732006WL026816
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620483
|
invalid Bank Identifier
|
|
|
|
624
|
PIDAWA
|
RJ-273200622204101800/528
(माथनिया )
|
2732006000NRG24080220241290857
|
12/02/2024
|
Nand Singh
|
2732006WL026816
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620486
|
|
NAND SINGH S-O DASHRAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
PIDAWA
|
RJ-273200622204101800/529
(माथनिया )
|
2732006000NRG24080220241290858
|
12/02/2024
|
Subhash Chand
|
2732006WL026816
|
Subhash Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620438
|
invalid Bank Identifier
|
|
|
|
626
|
PIDAWA
|
RJ-273200622204101800/530
(माथनिया )
|
2732006000NRG24080220241290724
|
12/02/2024
|
Dropti Bai
|
2732006WL026815
|
Dropti Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620537
|
invalid Bank Identifier
|
|
|
|
627
|
PIDAWA
|
RJ-273200622204101800/532
(माथनिया )
|
2732006000NRG24080220241290725
|
12/02/2024
|
Prem Chand
|
2732006WL026815
|
Prem Chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620344
|
invalid Bank Identifier
|
|
|
|
628
|
PIDAWA
|
RJ-273200622204101800/533
(माथनिया )
|
2732006000NRG24080220241290585
|
12/02/2024
|
Santosh Bai
|
2732006WL026813
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620762
|
invalid Bank Identifier
|
|
|
|
629
|
PIDAWA
|
RJ-273200622204101800/534
(माथनिया )
|
2732006000NRG24080220241290860
|
12/02/2024
|
Sitaram
|
2732006WL026816
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620160
|
invalid Bank Identifier
|
|
|
|
630
|
PIDAWA
|
RJ-273200622204101800/535
(माथनिया )
|
2732006000NRG24080220241290727
|
12/02/2024
|
Bal Chand
|
2732006WL026815
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620435
|
invalid Bank Identifier
|
|
|
|
631
|
PIDAWA
|
RJ-273200622204101800/541
(माथनिया )
|
2732006000NRG24080220241290861
|
12/02/2024
|
Punam Chand
|
2732006WL026816
|
Punam Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620348
|
Participant not mapped to the product
|
|
|
|
632
|
PIDAWA
|
RJ-273200622204101800/544
(माथनिया )
|
2732006000NRG24080220241290862
|
12/02/2024
|
Sunita Bai
|
2732006WL026816
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620865
|
invalid Bank Identifier
|
|
|
|
633
|
PIDAWA
|
RJ-273200622204101800/545
(माथनिया )
|
2732006000NRG24080220241290729
|
12/02/2024
|
Indra Bai
|
2732006WL026815
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620343
|
invalid Bank Identifier
|
|
|
|
634
|
PIDAWA
|
RJ-273200622204101800/545
(माथनिया )
|
2732006000NRG24080220241290728
|
12/02/2024
|
Rajesh Kumar
|
2732006WL026815
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620482
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
PIDAWA
|
RJ-273200622204101800/549
(माथनिया )
|
2732006000NRG24080220241290730
|
12/02/2024
|
Dali Bai
|
2732006WL026815
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/04/2024
|
|
2939620352
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
PIDAWA
|
RJ-273200622204101800/554
(माथनिया )
|
2732006000NRG24080220241290731
|
12/02/2024
|
Vishnu Prasad
|
2732006WL026815
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620300
|
|
VISHNU PRASAD
|
ICICI BANK LTD(508534)
|
|
637
|
PIDAWA
|
RJ-273200622204101800/555
(माथनिया )
|
2732006000NRG24080220241290732
|
12/02/2024
|
Puja Bai
|
2732006WL026815
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620724
|
invalid Bank Identifier
|
|
|
|
638
|
PIDAWA
|
RJ-273200622204101800/557
(माथनिया )
|
2732006000NRG24080220241290733
|
12/02/2024
|
kelash Chand
|
2732006WL026815
|
kelash Chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620393
|
invalid Bank Identifier
|
|
|
|
639
|
PIDAWA
|
RJ-273200622204101800/558
(माथनिया )
|
2732006000NRG24080220241290734
|
12/02/2024
|
Bheru lal
|
2732006WL026815
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620877
|
invalid Bank Identifier
|
|
|
|
640
|
PIDAWA
|
RJ-273200622204101800/559
(माथनिया )
|
2732006000NRG24080220241290735
|
12/02/2024
|
dev Bai
|
2732006WL026815
|
dev Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620432
|
invalid Bank Identifier
|
|
|
|
641
|
PIDAWA
|
RJ-273200622204101800/561
(माथनिया )
|
2732006000NRG24080220241290586
|
12/02/2024
|
rupali bai
|
2732006WL026813
|
rupali bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/04/2024
|
|
2939620863
|
|
RUPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
PIDAWA
|
RJ-273200622204101800/565
(माथनिया )
|
2732006000NRG24080220241290736
|
12/02/2024
|
Manshukh Lal
|
2732006WL026815
|
Manshukh Lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620592
|
|
MR MANASHOBH LAL
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200622204101800/567
(माथनिया )
|
2732006000NRG24080220241290738
|
12/02/2024
|
Bhag Chand
|
2732006WL026815
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620370
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
644
|
PIDAWA
|
RJ-273200622204101800/569-A
(माथनिया )
|
2732006000NRG24080220241290587
|
12/02/2024
|
Ashok Kumar
|
2732006WL026813
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939620411
|
|
MR ASHOK KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200622204101800/569-A
(माथनिया )
|
2732006000NRG24080220241290864
|
12/02/2024
|
Rekha Bai
|
2732006WL026816
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620410
|
invalid Bank Identifier
|
|
|
|
646
|
PIDAWA
|
RJ-273200622204101800/57
(माथनिया )
|
2732006000NRG24080220241290740
|
12/02/2024
|
Dhapu Bai
|
2732006WL026815
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620497
|
invalid Bank Identifier
|
|
|
|
647
|
PIDAWA
|
RJ-273200622204101800/570
(माथनिया )
|
2732006000NRG24080220241290865
|
12/02/2024
|
Karshna Bai
|
2732006WL026816
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620394
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200622204101800/571
(माथनिया )
|
2732006000NRG24080220241290866
|
12/02/2024
|
guddi bai
|
2732006WL026816
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620331
|
invalid Bank Identifier
|
|
|
|
649
|
PIDAWA
|
RJ-273200622204101800/571
(माथनिया )
|
2732006000NRG24080220241291797
|
12/02/2024
|
Hajari Lal
|
2732006WL026825
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620340
|
invalid Bank Identifier
|
|
|
|
650
|
PIDAWA
|
RJ-273200622204101800/572
(माथनिया )
|
2732006000NRG24080220241290867
|
12/02/2024
|
Puri Lal
|
2732006WL026816
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620492
|
invalid Bank Identifier
|
|
|
|
651
|
PIDAWA
|
RJ-273200622204101800/576
(माथनिया )
|
2732006000NRG24080220241290741
|
12/02/2024
|
Anita Bai
|
2732006WL026815
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620867
|
invalid Bank Identifier
|
|
|
|
652
|
PIDAWA
|
RJ-273200622204101800/577
(माथनिया )
|
2732006000NRG24080220241290742
|
12/02/2024
|
manju bai
|
2732006WL026815
|
manju bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620699
|
invalid Bank Identifier
|
|
|
|
653
|
PIDAWA
|
RJ-273200622204101800/578
(माथनिया )
|
2732006000NRG24080220241290743
|
12/02/2024
|
deavkaniya bai
|
2732006WL026815
|
deavkaniya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620308
|
invalid Bank Identifier
|
|
|
|
654
|
PIDAWA
|
RJ-273200622204101800/580
(माथनिया )
|
2732006000NRG24080220241290745
|
12/02/2024
|
eaklesh kumar
|
2732006WL026815
|
eaklesh kumar
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620516
|
invalid Bank Identifier
|
|
|
|
655
|
PIDAWA
|
RJ-273200622204101800/581
(माथनिया )
|
2732006000NRG24080220241290868
|
12/02/2024
|
Resham bai
|
2732006WL026816
|
Resham bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620120
|
invalid Bank Identifier
|
|
|
|
656
|
PIDAWA
|
RJ-273200622204101800/585
(माथनिया )
|
2732006000NRG24080220241290747
|
12/02/2024
|
giriraj
|
2732006WL026815
|
giriraj
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620797
|
invalid Bank Identifier
|
|
|
|
657
|
PIDAWA
|
RJ-273200622204101800/586
(माथनिया )
|
2732006000NRG24080220241290870
|
12/02/2024
|
badam bai
|
2732006WL026816
|
badam bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939620732
|
invalid Bank Identifier
|
|
|
|
658
|
PIDAWA
|
RJ-273200622204101800/587
(माथनिया )
|
2732006000NRG24080220241290588
|
12/02/2024
|
rrukma bai
|
2732006WL026813
|
rrukma bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620722
|
invalid Bank Identifier
|
|
|
|
659
|
PIDAWA
|
RJ-273200622204101800/589
(माथनिया )
|
2732006000NRG24080220241290871
|
12/02/2024
|
sumitra bai
|
2732006WL026816
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620660
|
invalid Bank Identifier
|
|
|
|
660
|
PIDAWA
|
RJ-273200622204101800/590
(माथनिया )
|
2732006000NRG24080220241290872
|
12/02/2024
|
gopal
|
2732006WL026816
|
gopal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620731
|
|
GOPAL SINGH S/O. RAGHU & HAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
PIDAWA
|
RJ-273200622204101800/591
(माथनिया )
|
2732006000NRG24080220241290748
|
12/02/2024
|
rukman bai
|
2732006WL026815
|
rukman bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/04/2024
|
|
2939620782
|
|
RUKMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
PIDAWA
|
RJ-273200622204101800/596
(माथनिया )
|
2732006000NRG24080220241290749
|
12/02/2024
|
mhavir
|
2732006WL026815
|
mhavir
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620380
|
invalid Bank Identifier
|
|
|
|
663
|
PIDAWA
|
RJ-273200622204101800/598
(माथनिया )
|
2732006000NRG24080220241290751
|
12/02/2024
|
kaneya bai
|
2732006WL026815
|
kaneya bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620720
|
invalid Bank Identifier
|
|
|
|
664
|
PIDAWA
|
RJ-273200622204101800/6
(माथनिया )
|
2732006000NRG24080220241290873
|
12/02/2024
|
Sukhalal
|
2732006WL026816
|
Sukhalal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620645
|
invalid Bank Identifier
|
|
|
|
665
|
PIDAWA
|
RJ-273200622204101800/601
(माथनिया )
|
2732006000NRG24080220241290589
|
12/02/2024
|
vishnu singh
|
2732006WL026813
|
vishnu singh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939620781
|
invalid Bank Identifier
|
|
|
|
666
|
PIDAWA
|
RJ-273200622204101800/602
(माथनिया )
|
2732006000NRG24080220241290752
|
12/02/2024
|
Suresh Chand Dangi
|
2732006WL026815
|
Suresh Chand Dangi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620785
|
invalid Bank Identifier
|
|
|
|
667
|
PIDAWA
|
RJ-273200622204101800/606
(माथनिया )
|
2732006000NRG24080220241290753
|
12/02/2024
|
badri lal
|
2732006WL026815
|
badri lal
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620338
|
invalid Bank Identifier
|
|
|
|
668
|
PIDAWA
|
RJ-273200622204101800/607
(माथनिया )
|
2732006000NRG24080220241290590
|
12/02/2024
|
shanker lal
|
2732006WL026813
|
shanker lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620674
|
invalid Bank Identifier
|
|
|
|
669
|
PIDAWA
|
RJ-273200622204101800/610
(माथनिया )
|
2732006000NRG24080220241290754
|
12/02/2024
|
Vishnu Prasad Dangi
|
2732006WL026815
|
Vishnu Prasad Dangi
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620499
|
|
Mr. VISHNU PRASAD S/O KANWARLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
|
|
670
|
PIDAWA
|
RJ-273200622204101800/612
(माथनिया )
|
2732006000NRG24080220241290875
|
12/02/2024
|
manful bai
|
2732006WL026816
|
manful bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620414
|
invalid Bank Identifier
|
|
|
|
671
|
PIDAWA
|
RJ-273200622204101800/616
(माथनिया )
|
2732006000NRG24080220241290876
|
12/02/2024
|
raten lal
|
2732006WL026816
|
raten lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939620714
|
|
MR RATAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
672
|
PIDAWA
|
RJ-273200622204101800/618
(माथनिया )
|
2732006000NRG24080220241290755
|
12/02/2024
|
norang bai
|
2732006WL026815
|
norang bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620718
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200622204101800/62
(माथनिया )
|
2732006000NRG24080220241290757
|
12/02/2024
|
Ramesh
|
2732006WL026815
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620336
|
invalid Bank Identifier
|
|
|
|
674
|
PIDAWA
|
RJ-273200622204101800/622
(माथनिया )
|
2732006000NRG24080220241290591
|
12/02/2024
|
parvti bai
|
2732006WL026813
|
parvti bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/04/2024
|
|
2939620700
|
|
PARVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PIDAWA
|
RJ-273200622204101800/625
(माथनिया )
|
2732006000NRG24080220241290592
|
12/02/2024
|
Chandar Kall
|
2732006WL026813
|
Chandar Kall
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/04/2024
|
|
2939620871
|
|
CHANDERKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
PIDAWA
|
RJ-273200622204101800/626
(माथनिया )
|
2732006000NRG24080220241291798
|
12/02/2024
|
badri lal
|
2732006WL026825
|
badri lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620743
|
invalid Bank Identifier
|
|
|
|
677
|
PIDAWA
|
RJ-273200622204101800/626
(माथनिया )
|
2732006000NRG24080220241290877
|
12/02/2024
|
jaten bai
|
2732006WL026816
|
jaten bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620422
|
invalid Bank Identifier
|
|
|
|
678
|
PIDAWA
|
RJ-273200622204101800/627
(माथनिया )
|
2732006000NRG24080220241290878
|
12/02/2024
|
lalta bai
|
2732006WL026816
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620421
|
invalid Bank Identifier
|
|
|
|
679
|
PIDAWA
|
RJ-273200622204101800/628
(माथनिया )
|
2732006000NRG24080220241291799
|
12/02/2024
|
Ramesh
|
2732006WL026825
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620767
|
invalid Bank Identifier
|
|
|
|
680
|
PIDAWA
|
RJ-273200622204101800/629
(माथनिया )
|
2732006000NRG24080220241290879
|
12/02/2024
|
Ramsarup
|
2732006WL026816
|
Ramsarup
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620764
|
invalid Bank Identifier
|
|
|
|
681
|
PIDAWA
|
RJ-273200622204101800/631
(माथनिया )
|
2732006000NRG24080220241290758
|
12/02/2024
|
Kailash Chand
|
2732006WL026815
|
Kailash Chand
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620727
|
invalid Bank Identifier
|
|
|
|
682
|
PIDAWA
|
RJ-273200622204101800/631
(माथनिया )
|
2732006000NRG24080220241291800
|
12/02/2024
|
Sanju Bai
|
2732006WL026825
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620728
|
invalid Bank Identifier
|
|
|
|
683
|
PIDAWA
|
RJ-273200622204101800/632
(माथनिया )
|
2732006000NRG24080220241290760
|
12/02/2024
|
Rekha Bai
|
2732006WL026815
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
13/04/2024
|
|
2939620886
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
684
|
PIDAWA
|
RJ-273200622204101800/633
(माथनिया )
|
2732006000NRG24080220241290880
|
12/02/2024
|
Sardhar Bai
|
2732006WL026816
|
Sardhar Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939620663
|
invalid Bank Identifier
|
|
|
|
685
|
PIDAWA
|
RJ-273200622204101800/634
(माथनिया )
|
2732006000NRG24080220241291801
|
12/02/2024
|
Sajjan Bai
|
2732006WL026825
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620420
|
invalid Bank Identifier
|
|
|
|
686
|
PIDAWA
|
RJ-273200622204101800/635
(माथनिया )
|
2732006000NRG24080220241290761
|
12/02/2024
|
Sima Bai
|
2732006WL026815
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620673
|
invalid Bank Identifier
|
|
|
|
687
|
PIDAWA
|
RJ-273200622204101800/636
(माथनिया )
|
2732006000NRG24080220241291803
|
12/02/2024
|
Rajesh
|
2732006WL026825
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620831
|
invalid Bank Identifier
|
|
|
|
688
|
PIDAWA
|
RJ-273200622204101800/636
(माथनिया )
|
2732006000NRG24080220241291802
|
12/02/2024
|
Seela Bai
|
2732006WL026825
|
Seela Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620418
|
invalid Bank Identifier
|
|
|
|
689
|
PIDAWA
|
RJ-273200622204101800/637
(माथनिया )
|
2732006000NRG24080220241291804
|
12/02/2024
|
Govind Kunvar
|
2732006WL026825
|
Govind Kunvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620882
|
invalid Bank Identifier
|
|
|
|
690
|
PIDAWA
|
RJ-273200622204101800/640
(माथनिया )
|
2732006000NRG24080220241291806
|
12/02/2024
|
Lalta Bai
|
2732006WL026825
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620726
|
invalid Bank Identifier
|
|
|
|
691
|
PIDAWA
|
RJ-273200622204101800/641
(माथनिया )
|
2732006000NRG24080220241291807
|
12/02/2024
|
Sunita Bai
|
2732006WL026825
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620669
|
invalid Bank Identifier
|
|
|
|
692
|
PIDAWA
|
RJ-273200622204101800/643
(माथनिया )
|
2732006000NRG24080220241291809
|
12/02/2024
|
Laxminarayan
|
2732006WL026825
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620570
|
invalid Bank Identifier
|
|
|
|
693
|
PIDAWA
|
RJ-273200622204101800/646
(माथनिया )
|
2732006000NRG24080220241291810
|
12/02/2024
|
Mangi Lal
|
2732006WL026825
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939620710
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
694
|
PIDAWA
|
RJ-273200622204101800/648
(माथनिया )
|
2732006000NRG24080220241291812
|
12/02/2024
|
Mammta Bai
|
2732006WL026825
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620736
|
invalid Bank Identifier
|
|
|
|
695
|
PIDAWA
|
RJ-273200622204101800/648
(माथनिया )
|
2732006000NRG24080220241291811
|
12/02/2024
|
Mohan Lal
|
2732006WL026825
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620735
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200622204101800/65
(माथनिया )
|
2732006000NRG24080220241290593
|
12/02/2024
|
Kanwer Lal
|
2732006WL026813
|
Kanwer Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/04/2024
|
|
2939620498
|
|
KANVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PIDAWA
|
RJ-273200622204101800/652
(माथनिया )
|
2732006000NRG24080220241291814
|
12/02/2024
|
Sunil Kumar
|
2732006WL026825
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
13/04/2024
|
|
2939620716
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
PIDAWA
|
RJ-273200622204101800/656
(माथनिया )
|
2732006000NRG24080220241291817
|
12/02/2024
|
Prahlad
|
2732006WL026825
|
Prahlad
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620697
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200622204101800/66
(माथनिया )
|
2732006000NRG24080220241291818
|
12/02/2024
|
Rukma Bai
|
2732006WL026825
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620439
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200622204101800/661
(माथनिया )
|
2732006000NRG24080220241291819
|
12/02/2024
|
Dhanraj
|
2732006WL026825
|
Dhanraj
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620326
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200622204101800/663
(माथनिया )
|
2732006000NRG24080220241291821
|
12/02/2024
|
Arun Rathor
|
2732006WL026825
|
Arun Rathor
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620819
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200622204101800/664
(माथनिया )
|
2732006000NRG24080220241291822
|
12/02/2024
|
Shayam kunvar
|
2732006WL026825
|
Shayam kunvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620766
|
invalid Bank Identifier
|
|
|
|
703
|
PIDAWA
|
RJ-273200622204101800/666
(माथनिया )
|
2732006000NRG24080220241291823
|
12/02/2024
|
Hari Singh
|
2732006WL026825
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620677
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
PIDAWA
|
RJ-273200622204101800/668
(माथनिया )
|
2732006000NRG24080220241291824
|
12/02/2024
|
Mangi Lal
|
2732006WL026825
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620268
|
invalid Bank Identifier
|
|
|
|
705
|
PIDAWA
|
RJ-273200622204101800/668
(माथनिया )
|
2732006000NRG24080220241291825
|
12/02/2024
|
Puja Bai
|
2732006WL026825
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620717
|
invalid Bank Identifier
|
|
|
|
706
|
PIDAWA
|
RJ-273200622204101800/669
(माथनिया )
|
2732006000NRG24080220241291826
|
12/02/2024
|
Surendar
|
2732006WL026825
|
Surendar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620234
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200622204101800/671
(माथनिया )
|
2732006000NRG24080220241291827
|
12/02/2024
|
Yogendar
|
2732006WL026825
|
Yogendar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620729
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200622204101800/683
(माथनिया )
|
2732006000NRG24080220241291831
|
12/02/2024
|
Rekha Bai
|
2732006WL026825
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620861
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200622204101800/689
(माथनिया )
|
2732006000NRG24080220241291832
|
12/02/2024
|
Hans Kunvar
|
2732006WL026825
|
Hans Kunvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620671
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200622204101800/69
(माथनिया )
|
2732006000NRG24080220241291833
|
12/02/2024
|
Kanhaiya Lal
|
2732006WL026825
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620852
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200622204101800/691
(माथनिया )
|
2732006000NRG24080220241291834
|
12/02/2024
|
Laxmi Kunvar
|
2732006WL026825
|
Laxmi Kunvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620828
|
invalid Bank Identifier
|
|
|
|
712
|
PIDAWA
|
RJ-273200622204101800/694
(माथनिया )
|
2732006000NRG24080220241291836
|
12/02/2024
|
Bhagwati Bai
|
2732006WL026825
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620230
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200622204101800/694
(माथनिया )
|
2732006000NRG24080220241290594
|
12/02/2024
|
Ghanshyam
|
2732006WL026813
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939620229
|
|
Mr. GHANSHYAM PRAJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
714
|
PIDAWA
|
RJ-273200622204101800/696
(माथनिया )
|
2732006000NRG24080220241291837
|
12/02/2024
|
Shambhu Singh
|
2732006WL026825
|
Shambhu Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
14/04/2024
|
|
2939620679
|
|
SHAMBHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
PIDAWA
|
RJ-273200622204101800/699
(माथनिया )
|
2732006000NRG24080220241291838
|
12/02/2024
|
Tara
|
2732006WL026825
|
Tara
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620233
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200622204101800/704
(माथनिया )
|
2732006000NRG24080220241291842
|
12/02/2024
|
Laxminarayan
|
2732006WL026825
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939620870
|
|
LAKSHMINARAYAN
|
BANK OF BARODA(606985)
|
|
717
|
PIDAWA
|
RJ-273200622204101800/705
(माथनिया )
|
2732006000NRG24080220241291843
|
12/02/2024
|
Bharat Singh
|
2732006WL026825
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620833
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200622204101800/706
(माथनिया )
|
2732006000NRG24080220241291844
|
12/02/2024
|
Govind Jogi
|
2732006WL026825
|
Govind Jogi
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620661
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200622204101800/707
(माथनिया )
|
2732006000NRG24080220241291845
|
12/02/2024
|
Ganta Kanvar
|
2732006WL026825
|
Ganta Kanvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620788
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200622204101800/709
(माथनिया )
|
2732006000NRG24080220241291846
|
12/02/2024
|
Rajpal Singh
|
2732006WL026825
|
Rajpal Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620264
|
invalid Bank Identifier
|
|
|
|
721
|
PIDAWA
|
RJ-273200622204101800/710
(माथनिया )
|
2732006000NRG24080220241291848
|
12/02/2024
|
Karshna Kanvar
|
2732006WL026825
|
Karshna Kanvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620723
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200622204101800/712
(माथनिया )
|
2732006000NRG24080220241291849
|
12/02/2024
|
Balkishan
|
2732006WL026825
|
Balkishan
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620262
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200622204101800/716
(माथनिया )
|
2732006000NRG24080220241291850
|
12/02/2024
|
Bajrang Singh
|
2732006WL026825
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620231
|
invalid Bank Identifier
|
|
|
|
724
|
PIDAWA
|
RJ-273200622204101800/72
(माथनिया )
|
2732006000NRG24080220241291852
|
12/02/2024
|
Gordhan lal
|
2732006WL026825
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620791
|
invalid Bank Identifier
|
|
|
|
725
|
PIDAWA
|
RJ-273200622204101800/722
(माथनिया )
|
2732006000NRG24080220241291853
|
12/02/2024
|
Kamal Kumar
|
2732006WL026825
|
Kamal Kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620682
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200622204101800/727
(माथनिया )
|
2732006000NRG24080220241291854
|
12/02/2024
|
Arvind rathor
|
2732006WL026825
|
Arvind rathor
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620110
|
invalid Bank Identifier
|
|
|
|
727
|
PIDAWA
|
RJ-273200622204101800/73
(माथनिया )
|
2732006000NRG24080220241291855
|
12/02/2024
|
GITA BAI
|
2732006WL026825
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620533
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200622204101800/732
(माथनिया )
|
2732006000NRG24080220241291856
|
12/02/2024
|
Mukesh
|
2732006WL026825
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620834
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200622204101800/733
(माथनिया )
|
2732006000NRG24080220241291857
|
12/02/2024
|
Koshlya Bai
|
2732006WL026825
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620479
|
invalid Bank Identifier
|
|
|
|
730
|
PIDAWA
|
RJ-273200622204101800/736
(माथनिया )
|
2732006000NRG24080220241291858
|
12/02/2024
|
Sanjiv Kumar
|
2732006WL026825
|
Sanjiv Kumar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620719
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200622204101800/737
(माथनिया )
|
2732006000NRG24080220241291859
|
12/02/2024
|
Vishal Rathor
|
2732006WL026825
|
Vishal Rathor
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620678
|
invalid Bank Identifier
|
|
|
|
732
|
PIDAWA
|
RJ-273200622204101800/74
(माथनिया )
|
2732006000NRG24080220241291861
|
12/02/2024
|
Dhapu Bai
|
2732006WL026825
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620382
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200622204101800/742
(माथनिया )
|
2732006000NRG24080220241291862
|
12/02/2024
|
Lalta Bai
|
2732006WL026825
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620784
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200622204101800/743
(माथनिया )
|
2732006000NRG24080220241291863
|
12/02/2024
|
Nand KIshor
|
2732006WL026825
|
Nand KIshor
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620266
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200622204101800/744
(माथनिया )
|
2732006000NRG24080220241291864
|
12/02/2024
|
Chetna Kunvar
|
2732006WL026825
|
Chetna Kunvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620666
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200622204101800/746
(माथनिया )
|
2732006000NRG24080220241291865
|
12/02/2024
|
Bharat Singh
|
2732006WL026825
|
Bharat Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620672
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
PIDAWA
|
RJ-273200622204101800/749
(माथनिया )
|
2732006000NRG24080220241290596
|
12/02/2024
|
Lal Chand
|
2732006WL026813
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620830
|
invalid Bank Identifier
|
|
|
|
738
|
PIDAWA
|
RJ-273200622204101800/749
(माथनिया )
|
2732006000NRG24080220241290597
|
12/02/2024
|
Sona Bai
|
2732006WL026813
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620829
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200622204101800/75
(माथनिया )
|
2732006000NRG24080220241291866
|
12/02/2024
|
Braj Mohan
|
2732006WL026825
|
Braj Mohan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620314
|
|
BRIJ MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
740
|
PIDAWA
|
RJ-273200622204101800/754
(माथनिया )
|
2732006000NRG24080220241290598
|
12/02/2024
|
indra kumari
|
2732006WL026813
|
indra kumari
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620839
|
invalid Bank Identifier
|
|
|
|
741
|
PIDAWA
|
RJ-273200622204101800/755
(माथनिया )
|
2732006000NRG24080220241291867
|
12/02/2024
|
mamta bai
|
2732006WL026825
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620841
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200622204101800/766
(माथनिया )
|
2732006000NRG24080220241291868
|
12/02/2024
|
Radha Kunwar
|
2732006WL026825
|
Radha Kunwar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620341
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200622204101800/768
(माथनिया )
|
2732006000NRG24080220241291869
|
12/02/2024
|
durga lal
|
2732006WL026825
|
durga lal
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620263
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200622204101800/769
(माथनिया )
|
2732006000NRG24080220241290599
|
12/02/2024
|
Pirya Rathor
|
2732006WL026813
|
Pirya Rathor
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620648
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200622204101800/77
(माथनिया )
|
2732006000NRG24080220241291870
|
12/02/2024
|
DURGI BAI
|
2732006WL026825
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620318
|
invalid Bank Identifier
|
|
|
|
746
|
PIDAWA
|
RJ-273200622204101800/772
(माथनिया )
|
2732006000NRG24080220241291872
|
12/02/2024
|
DEEPA KUNWAR
|
2732006WL026825
|
DEEPA KUNWAR
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620225
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200622204101800/774
(माथनिया )
|
2732006000NRG24080220241291873
|
12/02/2024
|
bheru lal sen
|
2732006WL026825
|
bheru lal sen
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620838
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200622204101800/78
(माथनिया )
|
2732006000NRG24080220241291874
|
12/02/2024
|
Nand Singh
|
2732006WL026825
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620323
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200622204101800/789
(माथनिया )
|
2732006000NRG24080220241291876
|
12/02/2024
|
Ranu Kanwar
|
2732006WL026825
|
Ranu Kanwar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939620740
|
|
MRS RANUKUNWAR DOKALUSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200622204101800/795
(माथनिया )
|
2732006000NRG24080220241291879
|
12/02/2024
|
Reena Kanvar
|
2732006WL026825
|
Reena Kanvar
|
00604
|
BARB0BRGBXX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939620748
|
invalid Bank Identifier
|
|
|
|
751
|
PIDAWA
|
RJ-273200622204101800/797
(माथनिया )
|
2732006000NRG24080220241290601
|
12/02/2024
|
Banwari Lal
|
2732006WL026813
|
Banwari Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620265
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200622204101800/797
(माथनिया )
|
2732006000NRG24080220241290602
|
12/02/2024
|
Rambaroshi Bai
|
2732006WL026813
|
Rambaroshi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620267
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200622204101800/8
(माथनिया )
|
2732006000NRG24080220241291881
|
12/02/2024
|
Kali Bai
|
2732006WL026825
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620298
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200622204101800/81
(माथनिया )
|
2732006000NRG24080220241291882
|
12/02/2024
|
Peeru Singh
|
2732006WL026825
|
Peeru Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
13/04/2024
|
|
2939620157
|
|
PUR SINGH
|
BANK OF BARODA(606985)
|
|
755
|
PIDAWA
|
RJ-273200622204101800/810
(माथनिया )
|
2732006000NRG24080220241290606
|
12/02/2024
|
Sona Rathor
|
2732006WL026813
|
Sona Rathor
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620738
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200622204101800/82
(माथनिया )
|
2732006000NRG24080220241290609
|
12/02/2024
|
Tama Kunvar
|
2732006WL026813
|
Tama Kunvar
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Rejected
|
13/04/2024
|
|
2939620419
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200622204101800/820
(माथनिया )
|
2732006000NRG24080220241290610
|
12/02/2024
|
Sunil Kumar
|
2732006WL026813
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2939620747
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
PIDAWA
|
RJ-273200622204101800/85
(माथनिया )
|
2732006000NRG24080220241290611
|
12/02/2024
|
Rodi Bai
|
2732006WL026813
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620427
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200622204101800/86
(माथनिया )
|
2732006000NRG24080220241290612
|
12/02/2024
|
Badri Lal
|
2732006WL026813
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939620324
|
|
BADRI LAL DANGI SO N
|
BANK OF BARODA(606985)
|
|
760
|
PIDAWA
|
RJ-273200622204101800/88
(माथनिया )
|
2732006000NRG24080220241290613
|
12/02/2024
|
Karu Lal
|
2732006WL026813
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620783
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200622204101800/9
(माथनिया )
|
2732006000NRG24080220241290615
|
12/02/2024
|
Ram Prasad
|
2732006WL026813
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620859
|
invalid Bank Identifier
|
|
|
|
762
|
PIDAWA
|
RJ-273200622204101800/92
(माथनिया )
|
2732006000NRG24080220241291884
|
12/02/2024
|
Kishna Bai
|
2732006WL026825
|
Kishna Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620312
|
invalid Bank Identifier
|
|
|
|
763
|
PIDAWA
|
RJ-273200622204101800/96
(माथनिया )
|
2732006000NRG24080220241290617
|
12/02/2024
|
girija bai
|
2732006WL026813
|
girija bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620840
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200622204101800/97
(माथनिया )
|
2732006000NRG24080220241290618
|
12/02/2024
|
anokh bai
|
2732006WL026813
|
anokh bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620713
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200622204101800/98
(माथनिया )
|
2732006000NRG24080220241290619
|
12/02/2024
|
Lila Bai
|
2732006WL026813
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620792
|
invalid Bank Identifier
|
|
|
|
766
|
PIDAWA
|
RJ-273200622204101800/99
(माथनिया )
|
2732006000NRG24080220241290620
|
12/02/2024
|
Gopal
|
2732006WL026813
|
Gopal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
14/04/2024
|
|
2939620869
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
PIDAWA
|
RJ-273200622204101900/11
(माथनिया )
|
2732006000NRG24080220241291885
|
12/02/2024
|
sajjen bai
|
2732006WL026825
|
sajjen bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620415
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200622204101900/160
(माथनिया )
|
2732006000NRG24080220241291887
|
12/02/2024
|
nandu bai
|
2732006WL026825
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620227
|
invalid Bank Identifier
|
|
|
|
769
|
PIDAWA
|
RJ-273200622204101900/198
(माथनिया )
|
2732006000NRG24080220241291889
|
12/02/2024
|
Dhapu bai
|
2732006WL026825
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620504
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200622204101900/228
(माथनिया )
|
2732006000NRG24080220241291891
|
12/02/2024
|
sharda bai
|
2732006WL026825
|
sharda bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620531
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200622204101900/230
(माथनिया )
|
2732006000NRG24080220241291892
|
12/02/2024
|
chandrkla bai
|
2732006WL026825
|
chandrkla bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620226
|
invalid Bank Identifier
|
|
|
|
772
|
PIDAWA
|
RJ-273200622204101900/248
(माथनिया )
|
2732006000NRG24080220241291893
|
12/02/2024
|
Hans Raj
|
2732006WL026825
|
Hans Raj
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620530
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200622204101900/319
(माथनिया )
|
2732006000NRG24080220241291894
|
12/02/2024
|
Gend Kunvar
|
2732006WL026825
|
Gend Kunvar
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620701
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200622204101900/320
(माथनिया )
|
2732006000NRG24080220241291896
|
12/02/2024
|
Anita Bai
|
2732006WL026825
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620232
|
invalid Bank Identifier
|
|
|
|
775
|
PIDAWA
|
RJ-273200622204101900/320
(माथनिया )
|
2732006000NRG24080220241291895
|
12/02/2024
|
Ramratan
|
2732006WL026825
|
Ramratan
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620291
|
invalid Bank Identifier
|
|
|
|
776
|
PIDAWA
|
RJ-273200622204101900/332
(माथनिया )
|
2732006000NRG24080220241291897
|
12/02/2024
|
Nand Singh
|
2732006WL026825
|
Nand Singh
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620413
|
invalid Bank Identifier
|
|
|
|
777
|
PIDAWA
|
RJ-273200622204101900/340
(माथनिया )
|
2732006000NRG24080220241291898
|
12/02/2024
|
Ghanshyam
|
2732006WL026825
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620818
|
invalid Bank Identifier
|
|
|
|
778
|
PIDAWA
|
RJ-273200622204101900/345
(माथनिया )
|
2732006000NRG24080220241291899
|
12/02/2024
|
Rodi Bai
|
2732006WL026825
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Rejected
|
13/04/2024
|
|
2939620315
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200622204101900/47
(माथनिया )
|
2732006000NRG24080220241291902
|
12/02/2024
|
Devi Singh
|
2732006WL026825
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Rejected
|
13/04/2024
|
|
2939620485
|
invalid Bank Identifier
|
|
|
|
780
|
PIDAWA
|
RJ-273200622204102100/229
(माथनिया )
|
2732006000NRG24080220241290621
|
12/02/2024
|
Jagnnath
|
2732006WL026813
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Rejected
|
13/04/2024
|
|
2939620514
|
invalid Bank Identifier
|
|
|
|
781
|
PIDAWA
|
RJ-273200623904111900/127
(रमायदलपत )
|
2732006000NRG24090220241302564
|
12/02/2024
|
durgasankr
|
2732006WL026967
|
durgasankr
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Rejected
|
13/04/2024
|
|
2939620210
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200623904111900/216
(रमायदलपत )
|
2732006000NRG24090220241302613
|
12/02/2024
|
Balraj Singh
|
2732006WL026967
|
Balraj Singh
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939620695
|
|
BAL RAJ SINGH &TANWAR SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
783
|
PIDAWA
|
RJ-273200623904111900/226
(रमायदलपत )
|
2732006000NRG24090220241302617
|
12/02/2024
|
Lila Bai
|
2732006WL026967
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939620269
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
PIDAWA
|
RJ-273200623904112200/137
(रमायदलपत )
|
2732006000NRG24090220241302470
|
12/02/2024
|
man singh
|
2732006WL026966
|
man singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620779
|
|
MAN SINGH SONDHIYA S/O KALU SINGH SONDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
PIDAWA
|
RJ-273200623904112200/266
(रमायदलपत )
|
2732006000NRG24090220241302482
|
12/02/2024
|
govind kumar
|
2732006WL026966
|
govind kumar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939620524
|
invalid Bank Identifier
|
|
|
|
786
|
PIDAWA
|
RJ-273200623904112200/311
(रमायदलपत )
|
2732006000NRG24090220241302487
|
12/02/2024
|
jans bai
|
2732006WL026966
|
jans bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2939620778
|
invalid Bank Identifier
|
|
|
|
787
|
PIDAWA
|
RJ-273200623904112200/320
(रमायदलपत )
|
2732006000NRG24090220241302489
|
12/02/2024
|
Devas Bai
|
2732006WL026966
|
Devas Bai
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620751
|
|
DEVAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
PIDAWA
|
RJ-273200623904112200/320
(रमायदलपत )
|
2732006000NRG24090220241302488
|
12/02/2024
|
Shmbhu Singh
|
2732006WL026966
|
Shmbhu Singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2939620749
|
invalid Bank Identifier
|
|
|
|
789
|
PIDAWA
|
RJ-273200623904112200/325
(रमायदलपत )
|
2732006000NRG24090220241302490
|
12/02/2024
|
Dilip Singh
|
2732006WL026966
|
Dilip Singh
|
00604
|
BARB0BRGBXX
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2939620752
|
|
DILIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
PIDAWA
|
RJ-273200623904112200/331
(रमायदलपत )
|
2732006000NRG24090220241302492
|
12/02/2024
|
Kamla Bai
|
2732006WL026966
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Rejected
|
13/04/2024
|
|
2939620750
|
invalid Bank Identifier
|
|
|
|
791
|
PIDAWA
|
RJ-273200623904112200/67
(रमायदलपत )
|
2732006000NRG24090220241302493
|
12/02/2024
|
andarlal
|
2732006WL026966
|
andarlal
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Rejected
|
13/04/2024
|
|
2939620345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
792
|
PIDAWA
|
RJ-273200623904112200/67
(रमायदलपत )
|
2732006000NRG24090220241302494
|
12/02/2024
|
Lila
|
2732006WL026966
|
Lila
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620753
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
793
|
PIDAWA
|
RJ-273200623904112300/270
(रमायदलपत )
|
2732006000NRG24090220241302651
|
12/02/2024
|
Shidhu Singh
|
2732006WL026967
|
Shidhu Singh
|
00604
|
BARB0BRGBXX
|
2233
|
2233
|
Processed
|
13/04/2024
|
|
2939620755
|
|
SINDHU SINGH
|
BANK OF INDIA(508505)
|
|
794
|
PIDAWA
|
RJ-273200623904112300/274
(रमायदलपत )
|
2732006000NRG24090220241302654
|
12/02/2024
|
Pooja
|
2732006WL026967
|
Pooja
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Rejected
|
13/04/2024
|
|
2939620754
|
invalid Bank Identifier
|
|
|
|
795
|
PIDAWA
|
RJ-273200623904114800/254
(रमायदलपत )
|
2732006000NRG24090220241302528
|
12/02/2024
|
chetan singh
|
2732006WL026966
|
chetan singh
|
00604
|
BARB0BRGBXX
|
2288
|
2288
|
Processed
|
13/04/2024
|
|
2939620559
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
796
|
PIDAWA
|
RJ-273200623904114800/285
(रमायदलपत )
|
2732006000NRG24090220241302541
|
12/02/2024
|
Deepak Kumar
|
2732006WL026966
|
Deepak Kumar
|
00604
|
BARB0BRGBXX
|
2112
|
2112
|
Processed
|
13/04/2024
|
|
2939620684
|
|
MASTER DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210007
|
1210007
|
|
|
|
|
|
|
|
|
797
|
PIDAWA
|
RJ-273200622204101800/271
(माथनिया )
|
2732006000NRG24080220241290686
|
12/02/2024
|
jitender
|
2732006WL026815
|
jitender
|
00689
|
AUBL0002249
|
2860
|
2860
|
Rejected
|
13/04/2024
|
|
2939620711
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
798
|
PIDAWA
|
RJ-273200622204101800/805
(माथनिया )
|
2732006000NRG24080220241290603
|
12/02/2024
|
Radha Kumaari
|
2732006WL026813
|
Radha Kumaari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
14/04/2024
|
|
2939620703
|
|
RADHA KUMARI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
PIDAWA
|
RJ-273200622204101800/809
(माथनिया )
|
2732006000NRG24080220241290605
|
12/02/2024
|
Sonu Kumari
|
2732006WL026813
|
Sonu Kumari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
14/04/2024
|
|
2939620702
|
|
SONU KUMARI CARPENTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1938464
|
1938464
|
|
|
|
|
|
|
|