|
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-273200622704108700/198
(फतेहगढ )
|
2732006227NRG24210220241362268
|
22/02/2024
|
hemaraj
|
2732006227WL027979
|
hemaraj
|
00032
|
UTIB0001125
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899229
|
|
HEMRAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200620904095500/112
(कनवाडी )
|
2732006000NRG24190220241349438
|
22/02/2024
|
Hari singh
|
2732006WL027763
|
Hari singh
|
00032
|
UTIB0002516
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2939899230
|
|
HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200620904095600/125
(कनवाडी )
|
2732006000NRG24190220241349575
|
22/02/2024
|
Sushila Bai
|
2732006WL027765
|
Sushila Bai
|
00045
|
BARB0JHALAW
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939899305
|
|
SUSHILA BAI
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622704105400/182
(फतेहगढ )
|
2732006227NRG24200220241353019
|
22/02/2024
|
sandip kumar
|
2732006227WL027833
|
sandip kumar
|
00045
|
BARB0JHALAW
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939899286
|
|
MR SANDEEP KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200620904095500/186
(कनवाडी )
|
2732006000NRG24190220241349470
|
22/02/2024
|
SHIV SINGH
|
2732006WL027763
|
SHIV SINGH
|
00045
|
BARB0JHALRA
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899287
|
invalid Bank Identifier
|
|
|
|
6
|
PIDAWA
|
RJ-273200622704105400/223
(फतेहगढ )
|
2732006227NRG24200220241353023
|
22/02/2024
|
bardi lal
|
2732006227WL027833
|
bardi lal
|
00045
|
BARB0JHALRA
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899450
|
|
BARDI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4505
|
4505
|
|
|
|
|
|
|
|
|
7
|
PIDAWA
|
RJ-273200620904095000/103
(कनवाडी )
|
2732006000NRG24190220241349680
|
22/02/2024
|
pawan kumar nagar
|
2732006WL027767
|
pawan kumar nagar
|
00045
|
BARB0SUNELX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899627
|
Participant not mapped to the product
|
|
|
|
8
|
PIDAWA
|
RJ-273200620904095000/150
(कनवाडी )
|
2732006000NRG24190220241349683
|
22/02/2024
|
DURGA LAL
|
2732006WL027767
|
DURGA LAL
|
00045
|
BARB0SUNELX
|
470
|
470
|
Processed
|
13/04/2024
|
|
2939899622
|
|
DURGALAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
PIDAWA
|
RJ-273200620904095000/158
(कनवाडी )
|
2732006000NRG24190220241349684
|
22/02/2024
|
BALCHAND NAGAR
|
2732006WL027767
|
BALCHAND NAGAR
|
00045
|
BARB0SUNELX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899623
|
|
BALCHAND NAGAR SO JA
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200620904095000/31
(कनवाडी )
|
2732006000NRG24190220241349697
|
22/02/2024
|
danalal
|
2732006WL027767
|
danalal
|
00045
|
BARB0SUNELX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899624
|
invalid Bank Identifier
|
|
|
|
11
|
PIDAWA
|
RJ-273200620904095000/32
(कनवाडी )
|
2732006000NRG24190220241349698
|
22/02/2024
|
Daluram
|
2732006WL027767
|
Daluram
|
00045
|
BARB0SUNELX
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2939899632
|
|
DALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIDAWA
|
RJ-273200620904095000/34
(कनवाडी )
|
2732006000NRG24190220241349700
|
22/02/2024
|
dheeraj kumar nagar
|
2732006WL027767
|
dheeraj kumar nagar
|
00045
|
BARB0SUNELX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899631
|
|
DHEERAJKUMARNAGAR SO
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200620904095000/37
(कनवाडी )
|
2732006000NRG24190220241349701
|
22/02/2024
|
jankilal
|
2732006WL027767
|
jankilal
|
00045
|
BARB0SUNELX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899614
|
|
Janki Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
14
|
PIDAWA
|
RJ-273200620904095000/79
(कनवाडी )
|
2732006000NRG24190220241349706
|
22/02/2024
|
KALAWATI BAI
|
2732006WL027767
|
KALAWATI BAI
|
00045
|
BARB0SUNELX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899619
|
invalid Bank Identifier
|
|
|
|
15
|
PIDAWA
|
RJ-273200620904095000/92
(कनवाडी )
|
2732006000NRG24190220241349710
|
22/02/2024
|
JAGDISH
|
2732006WL027767
|
JAGDISH
|
00045
|
BARB0SUNELX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899629
|
|
JAGDISH MAN
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200620904095500/106
(कनवाडी )
|
2732006000NRG24190220241349435
|
22/02/2024
|
Sunil Kumar
|
2732006WL027763
|
Sunil Kumar
|
00045
|
BARB0SUNELX
|
460
|
460
|
Processed
|
13/04/2024
|
|
2939899618
|
|
SUNIL KUMAR SHARMA S
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200620904095500/196
(कनवाडी )
|
2732006000NRG24190220241349476
|
22/02/2024
|
REKHA BAI
|
2732006WL027763
|
REKHA BAI
|
00045
|
BARB0SUNELX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899621
|
invalid Bank Identifier
|
|
|
|
18
|
PIDAWA
|
RJ-273200620904095500/210
(कनवाडी )
|
2732006000NRG24190220241349486
|
22/02/2024
|
KARI BAI
|
2732006WL027763
|
KARI BAI
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899630
|
invalid Bank Identifier
|
|
|
|
19
|
PIDAWA
|
RJ-273200620904095500/216
(कनवाडी )
|
2732006000NRG24190220241349489
|
22/02/2024
|
BHULI BAI
|
2732006WL027763
|
BHULI BAI
|
00045
|
BARB0SUNELX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899636
|
invalid Bank Identifier
|
|
|
|
20
|
PIDAWA
|
RJ-273200620904095800/37
(कनवाडी )
|
2732006000NRG24190220241349736
|
22/02/2024
|
syamlal
|
2732006WL027767
|
syamlal
|
00045
|
BARB0SUNELX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899628
|
|
SHYAM MANOHAR MEENA
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200620904095800/68
(कनवाडी )
|
2732006000NRG24190220241349740
|
22/02/2024
|
MAN KUNWER
|
2732006WL027767
|
MAN KUNWER
|
00045
|
BARB0SUNELX
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2939899625
|
|
MAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200620904095800/72
(कनवाडी )
|
2732006000NRG24190220241349741
|
22/02/2024
|
jagdish
|
2732006WL027767
|
jagdish
|
00045
|
BARB0SUNELX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899615
|
|
JAGADANISH SO BAPULA
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621004094700/94
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368044
|
22/02/2024
|
Kiranbala
|
2732006210WL028064
|
Kiranbala
|
00045
|
BARB0SUNELX
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939899637
|
|
MISS KIRAN KACHHAWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200621004094800/134
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360287
|
22/02/2024
|
jawan singh
|
2732006210WL027956
|
jawan singh
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939899616
|
invalid Bank Identifier
|
|
|
|
25
|
PIDAWA
|
RJ-273200621004094800/197
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360305
|
22/02/2024
|
Bhagavan singh
|
2732006210WL027956
|
Bhagavan singh
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939899634
|
|
BHAGWAN SINGH NAGAR
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621004094800/290
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360332
|
22/02/2024
|
radha bai
|
2732006210WL027956
|
radha bai
|
00045
|
BARB0SUNELX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939899633
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621004094800/327
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360343
|
22/02/2024
|
rekha bai
|
2732006210WL027956
|
rekha bai
|
00045
|
BARB0SUNELX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939899626
|
|
REKHA BAI WO HARISH
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621004095900/265
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368066
|
22/02/2024
|
Radhey shyam
|
2732006210WL028064
|
Radhey shyam
|
00045
|
BARB0SUNELX
|
957
|
957
|
Processed
|
13/04/2024
|
|
2939899635
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
PIDAWA
|
RJ-273200622704105400/106
(फतेहगढ )
|
2732006227NRG24200220241353006
|
22/02/2024
|
Bhanver Lal
|
2732006227WL027833
|
Bhanver Lal
|
00045
|
BARB0SUNELX
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2939899617
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PIDAWA
|
RJ-273200622704105400/93
(फतेहगढ )
|
2732006227NRG24200220241353049
|
22/02/2024
|
Gokul
|
2732006227WL027833
|
Gokul
|
00045
|
BARB0SUNELX
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939899620
|
|
GOKUL PRASAD SO PANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50137
|
50137
|
|
|
|
|
|
|
|
|
31
|
PIDAWA
|
RJ-273200622704108700/272
(फतेहगढ )
|
2732006227NRG24210220241362327
|
22/02/2024
|
Subhash Chand Dangi
|
2732006227WL027979
|
Subhash Chand Dangi
|
00078
|
CNRB0003595
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899240
|
|
MR SUBHASH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
32
|
PIDAWA
|
RJ-273200622704105200/76
(फतेहगढ )
|
2732006227NRG24200220241352991
|
22/02/2024
|
Kaluram
|
2732006227WL027830
|
Kaluram
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899302
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PIDAWA
|
RJ-273200622704105300/367
(फतेहगढ )
|
2732006227NRG24210220241361973
|
22/02/2024
|
balchand
|
2732006227WL027975
|
balchand
|
00089
|
CBIN0280464
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899593
|
|
BALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PIDAWA
|
RJ-273200622704105400/154
(फतेहगढ )
|
2732006227NRG24200220241353012
|
22/02/2024
|
Mangla Bai
|
2732006227WL027833
|
Mangla Bai
|
00089
|
CBIN0280464
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899290
|
|
Mangala Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PIDAWA
|
RJ-273200622704105400/25
(फतेहगढ )
|
2732006227NRG24200220241353001
|
22/02/2024
|
Ramkaneya Bai
|
2732006227WL027832
|
Ramkaneya Bai
|
00089
|
CBIN0280464
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939899298
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PIDAWA
|
RJ-273200622704108700/113
(फतेहगढ )
|
2732006227NRG24210220241362024
|
22/02/2024
|
Sitaram
|
2732006227WL027976
|
Sitaram
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899295
|
|
Ms. SITA RAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PIDAWA
|
RJ-273200622704108700/115
(फतेहगढ )
|
2732006227NRG24210220241362027
|
22/02/2024
|
rajeshdangi
|
2732006227WL027976
|
rajeshdangi
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899594
|
|
Mr. RAJESH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PIDAWA
|
RJ-273200622704108700/125
(फतेहगढ )
|
2732006227NRG24210220241362039
|
22/02/2024
|
Ramdyal
|
2732006227WL027976
|
Ramdyal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899246
|
|
MR RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200622704108700/129
(फतेहगढ )
|
2732006227NRG24210220241362043
|
22/02/2024
|
Bheru Lal
|
2732006227WL027976
|
Bheru Lal
|
00089
|
CBIN0280464
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899611
|
|
Mr. BHAIRU LAL BAPU LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PIDAWA
|
RJ-273200622704108700/179
(फतेहगढ )
|
2732006227NRG24210220241362115
|
22/02/2024
|
Mohan Lal
|
2732006227WL027976
|
Mohan Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899283
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PIDAWA
|
RJ-273200622704108700/183
(फतेहगढ )
|
2732006227NRG24210220241362248
|
22/02/2024
|
SANJAY KUMAR
|
2732006227WL027979
|
SANJAY KUMAR
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899293
|
|
Mr. SANJAY KUMAR DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PIDAWA
|
RJ-273200622704108700/190
(फतेहगढ )
|
2732006227NRG24210220241362256
|
22/02/2024
|
mangi lal
|
2732006227WL027979
|
mangi lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899306
|
invalid Bank Identifier
|
|
|
|
43
|
PIDAWA
|
RJ-273200622704108700/197
(फतेहगढ )
|
2732006227NRG24210220241362266
|
22/02/2024
|
khushal singh
|
2732006227WL027979
|
khushal singh
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899300
|
|
Mr. KUSHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PIDAWA
|
RJ-273200622704108700/20
(फतेहगढ )
|
2732006227NRG24210220241362123
|
22/02/2024
|
Dali Bai
|
2732006227WL027976
|
Dali Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899289
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PIDAWA
|
RJ-273200622704108700/200
(फतेहगढ )
|
2732006227NRG24210220241362269
|
22/02/2024
|
sateynrayan
|
2732006227WL027979
|
sateynrayan
|
00089
|
CBIN0280464
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899291
|
invalid Bank Identifier
|
|
|
|
46
|
PIDAWA
|
RJ-273200622704108700/231
(फतेहगढ )
|
2732006227NRG24210220241362298
|
22/02/2024
|
bagdu lal
|
2732006227WL027979
|
bagdu lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899592
|
|
Mr. BAGU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PIDAWA
|
RJ-273200622704108700/241
(फतेहगढ )
|
2732006227NRG24210220241362306
|
22/02/2024
|
durga lal
|
2732006227WL027979
|
durga lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899301
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PIDAWA
|
RJ-273200622704108700/244
(फतेहगढ )
|
2732006227NRG24210220241362308
|
22/02/2024
|
radheshyam
|
2732006227WL027979
|
radheshyam
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899609
|
|
RADHESHYAM DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PIDAWA
|
RJ-273200622704108700/246
(फतेहगढ )
|
2732006227NRG24210220241362310
|
22/02/2024
|
VIKRAM SINGH
|
2732006227WL027979
|
VIKRAM SINGH
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899515
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200622704108700/28
(फतेहगढ )
|
2732006227NRG24210220241362172
|
22/02/2024
|
Kalawati Bai
|
2732006227WL027978
|
Kalawati Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899288
|
|
Mrs. KALAWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PIDAWA
|
RJ-273200622704108700/57
(फतेहगढ )
|
2732006227NRG24210220241362203
|
22/02/2024
|
Bhaveri Bai
|
2732006227WL027978
|
Bhaveri Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899449
|
|
Mrs. BHANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PIDAWA
|
RJ-273200622704108700/57
(फतेहगढ )
|
2732006227NRG24210220241362202
|
22/02/2024
|
Kanheya Lal
|
2732006227WL027978
|
Kanheya Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899284
|
|
Mr. KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PIDAWA
|
RJ-273200622704108700/69
(फतेहगढ )
|
2732006227NRG24210220241362217
|
22/02/2024
|
Sitaram
|
2732006227WL027978
|
Sitaram
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899299
|
|
Mr. SITARAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PIDAWA
|
RJ-273200622704108700/75
(फतेहगढ )
|
2732006227NRG24210220241362228
|
22/02/2024
|
radhey shyam
|
2732006227WL027978
|
radhey shyam
|
00089
|
CBIN0280464
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939899285
|
|
Mr. RADHESHYAM SO PURILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PIDAWA
|
RJ-273200622704108700/76
(फतेहगढ )
|
2732006227NRG24210220241362230
|
22/02/2024
|
Bala Ram
|
2732006227WL027978
|
Bala Ram
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899297
|
|
Ms. BALARAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PIDAWA
|
RJ-273200622704108700/76
(फतेहगढ )
|
2732006227NRG24210220241362229
|
22/02/2024
|
Bardi Lal
|
2732006227WL027978
|
Bardi Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899296
|
|
Ms. BARDILAL DANGI S/O RAMKISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PIDAWA
|
RJ-273200622704108700/91
(फतेहगढ )
|
2732006227NRG24210220241362236
|
22/02/2024
|
Kali Bai
|
2732006227WL027978
|
Kali Bai
|
00089
|
CBIN0280464
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899294
|
|
Mrs. PARI BAI W/O PRABHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PIDAWA
|
RJ-273200622704108700/99
(फतेहगढ )
|
2732006227NRG24210220241362332
|
22/02/2024
|
Nar Singh Lal
|
2732006227WL027979
|
Nar Singh Lal
|
00089
|
CBIN0280464
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899303
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70240
|
70240
|
|
|
|
|
|
|
|
|
59
|
PIDAWA
|
RJ-273200620904095600/102
(कनवाडी )
|
2732006000NRG24190220241349554
|
22/02/2024
|
Pawan Kumar Bheel
|
2732006WL027765
|
Pawan Kumar Bheel
|
00089
|
CBIN0280985
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939899304
|
|
Mr. PAWAN KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
60
|
PIDAWA
|
RJ-273200622704108700/95
(फतेहगढ )
|
2732006227NRG24210220241362242
|
22/02/2024
|
Dhapu Bai
|
2732006227WL027978
|
Dhapu Bai
|
00114
|
RSCB0024001
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899248
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
61
|
PIDAWA
|
RJ-273200622704108700/110
(फतेहगढ )
|
2732006227NRG24210220241362022
|
22/02/2024
|
Mukesh Kumar
|
2732006227WL027976
|
Mukesh Kumar
|
00114
|
RSCB0024011
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2939899247
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
62
|
PIDAWA
|
RJ-273200622704108700/116
(फतेहगढ )
|
2732006227NRG24210220241362029
|
22/02/2024
|
Shakun Bai
|
2732006227WL027976
|
Shakun Bai
|
00114
|
RSCB0024012
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899251
|
invalid Bank Identifier
|
|
|
|
63
|
PIDAWA
|
RJ-273200622704108700/260
(फतेहगढ )
|
2732006227NRG24210220241362320
|
22/02/2024
|
Karu lal
|
2732006227WL027979
|
Karu lal
|
00114
|
RSCB0024012
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899250
|
|
Mr. KARU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200622704108700/45
(फतेहगढ )
|
2732006227NRG24210220241362188
|
22/02/2024
|
Gokul
|
2732006227WL027978
|
Gokul
|
00114
|
RSCB0024012
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899249
|
|
MR GOKUL SO RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
65
|
PIDAWA
|
RJ-273200620904095000/70
(कनवाडी )
|
2732006000NRG24190220241349704
|
22/02/2024
|
Rajulal
|
2732006WL027767
|
Rajulal
|
00114
|
RSCB0024014
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899252
|
|
RAJU LAL SO KANWAR L
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200620904095800/23
(कनवाडी )
|
2732006000NRG24190220241349730
|
22/02/2024
|
CHUNNI LAL
|
2732006WL027767
|
CHUNNI LAL
|
00114
|
RSCB0024014
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2939899280
|
|
CHUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5170
|
5170
|
|
|
|
|
|
|
|
|
67
|
PIDAWA
|
RJ-273200622704105300/458
(फतेहगढ )
|
2732006227NRG24210220241362000
|
22/02/2024
|
Nisha prajapati
|
2732006227WL027975
|
Nisha prajapati
|
00152
|
HDFC0002001
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899507
|
|
Mrs. Nisha Prajapat
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200622704105400/277
(फतेहगढ )
|
2732006227NRG24200220241353028
|
22/02/2024
|
Giriraj Kumar
|
2732006227WL027833
|
Giriraj Kumar
|
00152
|
HDFC0002001
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899506
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
69
|
PIDAWA
|
RJ-273200620904095500/4
(कनवाडी )
|
2732006000NRG24190220241349505
|
22/02/2024
|
SUNIL
|
2732006WL027763
|
SUNIL
|
00176
|
IDIB000J595
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2939899508
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
70
|
PIDAWA
|
RJ-273200620904095500/222
(कनवाडी )
|
2732006000NRG24190220241349492
|
22/02/2024
|
Hansraj
|
2732006WL027763
|
Hansraj
|
00354
|
PUNB0007100
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939899234
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
71
|
PIDAWA
|
RJ-273200622704105400/28
(फतेहगढ )
|
2732006227NRG24200220241353029
|
22/02/2024
|
Shayam Lal
|
2732006227WL027833
|
Shayam Lal
|
00354
|
PUNB0263300
|
1715
|
1715
|
Processed
|
14/04/2024
|
|
2939899282
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PIDAWA
|
RJ-273200622704108700/124
(फतेहगढ )
|
2732006227NRG24210220241362037
|
22/02/2024
|
Durga Lal
|
2732006227WL027976
|
Durga Lal
|
00354
|
PUNB0263300
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899281
|
|
DURGA LAL S/O NATHU LAL DNAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4115
|
4115
|
|
|
|
|
|
|
|
|
73
|
PIDAWA
|
RJ-273200620904095500/212
(कनवाडी )
|
2732006000NRG24190220241349487
|
22/02/2024
|
Mamta
|
2732006WL027763
|
Mamta
|
00354
|
PUNB0419000
|
230
|
230
|
Rejected
|
13/04/2024
|
|
2939899639
|
invalid Bank Identifier
|
|
|
|
74
|
PIDAWA
|
RJ-273200622704108700/117
(फतेहगढ )
|
2732006227NRG24210220241362030
|
22/02/2024
|
Suresh chand
|
2732006227WL027976
|
Suresh chand
|
00354
|
PUNB0419000
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939899638
|
|
SURESHCHANDR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
75
|
PIDAWA
|
RJ-273200622704108700/145
(फतेहगढ )
|
2732006227NRG24210220241362066
|
22/02/2024
|
Mohan Lal
|
2732006227WL027976
|
Mohan Lal
|
00415
|
SBIN0006096
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899591
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
76
|
PIDAWA
|
RJ-273200622704105300/374
(फतेहगढ )
|
2732006227NRG24200220241352997
|
22/02/2024
|
DUWARKI LAL
|
2732006227WL027831
|
DUWARKI LAL
|
00415
|
SBIN0031268
|
2904
|
2904
|
Processed
|
13/04/2024
|
|
2939899520
|
|
MR DWARIKA LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
77
|
PIDAWA
|
RJ-273200622704105200/214
(फतेहगढ )
|
2732006227NRG24200220241352974
|
22/02/2024
|
kaniram
|
2732006227WL027830
|
kaniram
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899983
|
|
MR KANHI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIDAWA
|
RJ-273200622704105200/253
(फतेहगढ )
|
2732006227NRG24200220241352979
|
22/02/2024
|
Mukesh kumar
|
2732006227WL027830
|
Mukesh kumar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899560
|
|
MR MUKESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PIDAWA
|
RJ-273200622704105200/42
(फतेहगढ )
|
2732006227NRG24200220241352983
|
22/02/2024
|
Bhawaniram
|
2732006227WL027830
|
Bhawaniram
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899555
|
|
MR BHAWANI RAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PIDAWA
|
RJ-273200622704105200/68
(फतेहगढ )
|
2732006227NRG24200220241352989
|
22/02/2024
|
Balbhaparsad
|
2732006227WL027830
|
Balbhaparsad
|
00415
|
SBIN0031274
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899557
|
invalid Bank Identifier
|
|
|
|
81
|
PIDAWA
|
RJ-273200622704105300/120
(फतेहगढ )
|
2732006227NRG24210220241361941
|
22/02/2024
|
kamlesh sen
|
2732006227WL027975
|
kamlesh sen
|
00415
|
SBIN0031274
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899606
|
|
kamlesh sen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PIDAWA
|
RJ-273200622704105300/185
(फतेहगढ )
|
2732006227NRG24210220241361949
|
22/02/2024
|
Kamli Bai
|
2732006227WL027975
|
Kamli Bai
|
00415
|
SBIN0031274
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899972
|
|
MRS KAMLIBAI WO LAKSHMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIDAWA
|
RJ-273200622704105300/338
(फतेहगढ )
|
2732006227NRG24210220241361965
|
22/02/2024
|
preamk bai
|
2732006227WL027975
|
preamk bai
|
00415
|
SBIN0031274
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899600
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIDAWA
|
RJ-273200622704105300/369
(फतेहगढ )
|
2732006227NRG24210220241361975
|
22/02/2024
|
Mangi Lal
|
2732006227WL027975
|
Mangi Lal
|
00415
|
SBIN0031274
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899567
|
|
Mangi Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PIDAWA
|
RJ-273200622704105300/383
(फतेहगढ )
|
2732006227NRG24210220241361980
|
22/02/2024
|
DURGA BAI
|
2732006227WL027975
|
DURGA BAI
|
00415
|
SBIN0031274
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899977
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PIDAWA
|
RJ-273200622704105300/40
(फतेहगढ )
|
2732006227NRG24210220241361984
|
22/02/2024
|
pavitra kumari
|
2732006227WL027975
|
pavitra kumari
|
00415
|
SBIN0031274
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899566
|
|
PAVITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PIDAWA
|
RJ-273200622704105300/449
(फतेहगढ )
|
2732006227NRG24210220241361998
|
22/02/2024
|
Sonu Gurjar
|
2732006227WL027975
|
Sonu Gurjar
|
00415
|
SBIN0031274
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899437
|
|
MASTER SONU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PIDAWA
|
RJ-273200622704105300/451
(फतेहगढ )
|
2732006227NRG24210220241361999
|
22/02/2024
|
Rajesh Kumar
|
2732006227WL027975
|
Rajesh Kumar
|
00415
|
SBIN0031274
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899979
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200622704105400/107
(फतेहगढ )
|
2732006227NRG24200220241353007
|
22/02/2024
|
Bharu Lal
|
2732006227WL027833
|
Bharu Lal
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899974
|
|
BHERU LAL
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200622704105400/130
(फतेहगढ )
|
2732006227NRG24200220241353009
|
22/02/2024
|
Kanchan Bai
|
2732006227WL027833
|
Kanchan Bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899856
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PIDAWA
|
RJ-273200622704105400/136
(फतेहगढ )
|
2732006227NRG24200220241353010
|
22/02/2024
|
Subhash CHand
|
2732006227WL027833
|
Subhash CHand
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
14/04/2024
|
|
2939899967
|
|
SUBHASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PIDAWA
|
RJ-273200622704105400/150
(फतेहगढ )
|
2732006227NRG24200220241352999
|
22/02/2024
|
Prem Bai
|
2732006227WL027832
|
Prem Bai
|
00415
|
SBIN0031274
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939899931
|
|
MRS PREMBAI SO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200622704105400/154
(फतेहगढ )
|
2732006227NRG24200220241353011
|
22/02/2024
|
Durga lal
|
2732006227WL027833
|
Durga lal
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899455
|
|
MR DURGALAL SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200622704105400/211
(फतेहगढ )
|
2732006227NRG24200220241353020
|
22/02/2024
|
GOPAL
|
2732006227WL027833
|
GOPAL
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899934
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
PIDAWA
|
RJ-273200622704105400/31
(फतेहगढ )
|
2732006227NRG24200220241353035
|
22/02/2024
|
Rodu Lal
|
2732006227WL027833
|
Rodu Lal
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899836
|
|
MR RODULAL MEHAR SO KANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
PIDAWA
|
RJ-273200622704105400/40
(फतेहगढ )
|
2732006227NRG24200220241353037
|
22/02/2024
|
shivpal singh
|
2732006227WL027833
|
shivpal singh
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899969
|
|
MR SHIVPALSINGH SO PRAHLADSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PIDAWA
|
RJ-273200622704105400/75
(फतेहगढ )
|
2732006227NRG24200220241353043
|
22/02/2024
|
Rampratap
|
2732006227WL027833
|
Rampratap
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899564
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
98
|
PIDAWA
|
RJ-273200622704105400/8
(फतेहगढ )
|
2732006227NRG24200220241353044
|
22/02/2024
|
Ram Lal
|
2732006227WL027833
|
Ram Lal
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899933
|
|
MR RAMLAL SO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
PIDAWA
|
RJ-273200622704105400/85
(फतेहगढ )
|
2732006227NRG24200220241353046
|
22/02/2024
|
Sajjen Bai
|
2732006227WL027833
|
Sajjen Bai
|
00415
|
SBIN0031274
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899932
|
|
MRS SAJJANBAI WO PRABHULAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200622704105400/9
(फतेहगढ )
|
2732006227NRG24200220241353047
|
22/02/2024
|
Mohan Dash
|
2732006227WL027833
|
Mohan Dash
|
00415
|
SBIN0031274
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899939
|
invalid Bank Identifier
|
|
|
|
101
|
PIDAWA
|
RJ-273200622704108700/1
(फतेहगढ )
|
2732006227NRG24210220241362007
|
22/02/2024
|
Gayrshi Ram
|
2732006227WL027976
|
Gayrshi Ram
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899707
|
|
MR GYARSHIRAM SO RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
PIDAWA
|
RJ-273200622704108700/100
(फतेहगढ )
|
2732006227NRG24210220241362010
|
22/02/2024
|
Badam Bai
|
2732006227WL027976
|
Badam Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899654
|
invalid Bank Identifier
|
|
|
|
103
|
PIDAWA
|
RJ-273200622704108700/100
(फतेहगढ )
|
2732006227NRG24210220241362009
|
22/02/2024
|
Vishnu Preshad
|
2732006227WL027976
|
Vishnu Preshad
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899648
|
|
MR VISHNUPRASAD SO HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
PIDAWA
|
RJ-273200622704108700/102
(फतेहगढ )
|
2732006227NRG24210220241362012
|
22/02/2024
|
Sirikishan
|
2732006227WL027976
|
Sirikishan
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899989
|
|
MR SHRIKISHAN SO BAPULAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PIDAWA
|
RJ-273200622704108700/103
(फतेहगढ )
|
2732006227NRG24210220241362013
|
22/02/2024
|
Pari Bai
|
2732006227WL027976
|
Pari Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899935
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PIDAWA
|
RJ-273200622704108700/105
(फतेहगढ )
|
2732006227NRG24210220241362014
|
22/02/2024
|
BHERU LAL
|
2732006227WL027976
|
BHERU LAL
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899921
|
|
MR BHERULAL SO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
PIDAWA
|
RJ-273200622704108700/106
(फतेहगढ )
|
2732006227NRG24210220241362016
|
22/02/2024
|
Dropti Bai
|
2732006227WL027976
|
Dropti Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899917
|
|
MRS DROPATIBAI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PIDAWA
|
RJ-273200622704108700/107
(फतेहगढ )
|
2732006227NRG24210220241362017
|
22/02/2024
|
Sita Ram
|
2732006227WL027976
|
Sita Ram
|
00415
|
SBIN0031274
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899522
|
invalid Bank Identifier
|
|
|
|
109
|
PIDAWA
|
RJ-273200622704108700/109
(फतेहगढ )
|
2732006227NRG24210220241362021
|
22/02/2024
|
Santosh Bai
|
2732006227WL027976
|
Santosh Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899608
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PIDAWA
|
RJ-273200622704108700/113
(फतेहगढ )
|
2732006227NRG24210220241362025
|
22/02/2024
|
Kamli Bai
|
2732006227WL027976
|
Kamli Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899590
|
|
MRS KAMLIBAI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
PIDAWA
|
RJ-273200622704108700/119
(फतेहगढ )
|
2732006227NRG24210220241362032
|
22/02/2024
|
Dhapu Bai
|
2732006227WL027976
|
Dhapu Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899767
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIDAWA
|
RJ-273200622704108700/123
(फतेहगढ )
|
2732006227NRG24210220241362036
|
22/02/2024
|
Shreekishan
|
2732006227WL027976
|
Shreekishan
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899847
|
|
MR SHREEKISHAN SO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200622704108700/125
(फतेहगढ )
|
2732006227NRG24210220241362040
|
22/02/2024
|
Sushila Bai
|
2732006227WL027976
|
Sushila Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899646
|
|
MRS SUSHILABAI WO RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
PIDAWA
|
RJ-273200622704108700/128
(फतेहगढ )
|
2732006227NRG24210220241362041
|
22/02/2024
|
Gokul Prasad
|
2732006227WL027976
|
Gokul Prasad
|
00415
|
SBIN0031274
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2939899559
|
|
MR GOKUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
PIDAWA
|
RJ-273200622704108700/131
(फतेहगढ )
|
2732006227NRG24210220241362047
|
22/02/2024
|
Raju lal
|
2732006227WL027976
|
Raju lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899453
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
PIDAWA
|
RJ-273200622704108700/140
(फतेहगढ )
|
2732006227NRG24210220241362060
|
22/02/2024
|
Jagdish Chand
|
2732006227WL027976
|
Jagdish Chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899521
|
|
MR JAGDISH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200622704108700/141
(फतेहगढ )
|
2732006227NRG24210220241362062
|
22/02/2024
|
SushiLa Bai
|
2732006227WL027976
|
SushiLa Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899916
|
|
MRS SUSHILABAI WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
PIDAWA
|
RJ-273200622704108700/142
(फतेहगढ )
|
2732006227NRG24210220241362063
|
22/02/2024
|
Jasoda Bai
|
2732006227WL027976
|
Jasoda Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899226
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200622704108700/145
(फतेहगढ )
|
2732006227NRG24210220241362067
|
22/02/2024
|
Radha Bai
|
2732006227WL027976
|
Radha Bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899598
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PIDAWA
|
RJ-273200622704108700/147
(फतेहगढ )
|
2732006227NRG24210220241362070
|
22/02/2024
|
nathu lal
|
2732006227WL027976
|
nathu lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899992
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
PIDAWA
|
RJ-273200622704108700/154
(फतेहगढ )
|
2732006227NRG24210220241362078
|
22/02/2024
|
VISHNU PRASAD
|
2732006227WL027976
|
VISHNU PRASAD
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899900
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
PIDAWA
|
RJ-273200622704108700/156
(फतेहगढ )
|
2732006227NRG24210220241362082
|
22/02/2024
|
dhapu bai
|
2732006227WL027976
|
dhapu bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899653
|
|
MRS GHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PIDAWA
|
RJ-273200622704108700/156
(फतेहगढ )
|
2732006227NRG24210220241362081
|
22/02/2024
|
Sita Ram
|
2732006227WL027976
|
Sita Ram
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899652
|
|
MRS SITARAM SO KANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
PIDAWA
|
RJ-273200622704108700/157
(फतेहगढ )
|
2732006227NRG24210220241362083
|
22/02/2024
|
Ram Gopal
|
2732006227WL027976
|
Ram Gopal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899754
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200622704108700/158
(फतेहगढ )
|
2732006227NRG24210220241362085
|
22/02/2024
|
Ramesh Chand
|
2732006227WL027976
|
Ramesh Chand
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899918
|
|
MR RAMESH SO NATHULAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200622704108700/160
(फतेहगढ )
|
2732006227NRG24210220241362092
|
22/02/2024
|
Prem bai
|
2732006227WL027976
|
Prem bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899920
|
invalid Bank Identifier
|
|
|
|
127
|
PIDAWA
|
RJ-273200622704108700/160
(फतेहगढ )
|
2732006227NRG24210220241362091
|
22/02/2024
|
Ramesh
|
2732006227WL027976
|
Ramesh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899554
|
|
MR RAMESH CHAND DANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
PIDAWA
|
RJ-273200622704108700/161
(फतेहगढ )
|
2732006227NRG24210220241362093
|
22/02/2024
|
Banshi Lal
|
2732006227WL027976
|
Banshi Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899812
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PIDAWA
|
RJ-273200622704108700/161
(फतेहगढ )
|
2732006227NRG24210220241362094
|
22/02/2024
|
lila bai
|
2732006227WL027976
|
lila bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899596
|
|
MR LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PIDAWA
|
RJ-273200622704108700/165
(फतेहगढ )
|
2732006227NRG24210220241362098
|
22/02/2024
|
Khaneya Lal
|
2732006227WL027976
|
Khaneya Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899551
|
|
MR KANHAIYA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
131
|
PIDAWA
|
RJ-273200622704108700/172
(फतेहगढ )
|
2732006227NRG24210220241362108
|
22/02/2024
|
Rambabu
|
2732006227WL027976
|
Rambabu
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899228
|
|
MR RAMBABU SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
PIDAWA
|
RJ-273200622704108700/177
(फतेहगढ )
|
2732006227NRG24210220241362114
|
22/02/2024
|
mamta bai
|
2732006227WL027976
|
mamta bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899645
|
|
MRS MAMTABAI WO PIRULAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622704108700/177
(फतेहगढ )
|
2732006227NRG24210220241362113
|
22/02/2024
|
Piru Lal
|
2732006227WL027976
|
Piru Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899968
|
|
MR PIRULAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
PIDAWA
|
RJ-273200622704108700/180
(फतेहगढ )
|
2732006227NRG24210220241362120
|
22/02/2024
|
jaten bai
|
2732006227WL027976
|
jaten bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899970
|
|
JATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PIDAWA
|
RJ-273200622704108700/183
(फतेहगढ )
|
2732006227NRG24210220241362247
|
22/02/2024
|
Gita Bai
|
2732006227WL027979
|
Gita Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899971
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200622704108700/184
(फतेहगढ )
|
2732006227NRG24210220241362249
|
22/02/2024
|
jagdish
|
2732006227WL027979
|
jagdish
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899923
|
|
MR JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
137
|
PIDAWA
|
RJ-273200622704108700/186
(फतेहगढ )
|
2732006227NRG24210220241362251
|
22/02/2024
|
khaneya lal
|
2732006227WL027979
|
khaneya lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899851
|
|
KANHAIYA LAL S/O BAPULAL DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200622704108700/187
(फतेहगढ )
|
2732006227NRG24210220241362252
|
22/02/2024
|
giriraj
|
2732006227WL027979
|
giriraj
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899595
|
|
GIRIRAJ DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200622704108700/188
(फतेहगढ )
|
2732006227NRG24210220241362254
|
22/02/2024
|
Vishnu prasadh
|
2732006227WL027979
|
Vishnu prasadh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899975
|
|
MR VISHNUPRASADH SO KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
PIDAWA
|
RJ-273200622704108700/189
(फतेहगढ )
|
2732006227NRG24210220241362255
|
22/02/2024
|
karu lal
|
2732006227WL027979
|
karu lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899938
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200622704108700/192
(फतेहगढ )
|
2732006227NRG24210220241362258
|
22/02/2024
|
ramvilash
|
2732006227WL027979
|
ramvilash
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899256
|
|
MR RAMVILAS DANGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200622704108700/20
(फतेहगढ )
|
2732006227NRG24210220241362122
|
22/02/2024
|
Ghisa Lal
|
2732006227WL027976
|
Ghisa Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899510
|
invalid Bank Identifier
|
|
|
|
143
|
PIDAWA
|
RJ-273200622704108700/200
(फतेहगढ )
|
2732006227NRG24210220241362270
|
22/02/2024
|
badam bai
|
2732006227WL027979
|
badam bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899647
|
|
MRS BADAMBAI WO SATYANRAYAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
PIDAWA
|
RJ-273200622704108700/201
(फतेहगढ )
|
2732006227NRG24210220241362271
|
22/02/2024
|
rambabu
|
2732006227WL027979
|
rambabu
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899915
|
|
MR RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
145
|
PIDAWA
|
RJ-273200622704108700/202
(फतेहगढ )
|
2732006227NRG24210220241362272
|
22/02/2024
|
Sunita
|
2732006227WL027979
|
Sunita
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899936
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PIDAWA
|
RJ-273200622704108700/204
(फतेहगढ )
|
2732006227NRG24210220241362274
|
22/02/2024
|
durga lal
|
2732006227WL027979
|
durga lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899982
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
PIDAWA
|
RJ-273200622704108700/209
(फतेहगढ )
|
2732006227NRG24210220241362277
|
22/02/2024
|
dali bai
|
2732006227WL027979
|
dali bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899556
|
|
MRS DALI BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PIDAWA
|
RJ-273200622704108700/210
(फतेहगढ )
|
2732006227NRG24210220241362278
|
22/02/2024
|
dinesh kumar
|
2732006227WL027979
|
dinesh kumar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899993
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
PIDAWA
|
RJ-273200622704108700/212
(फतेहगढ )
|
2732006227NRG24210220241362282
|
22/02/2024
|
SAJAN BAI
|
2732006227WL027979
|
SAJAN BAI
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899985
|
|
MRS SAJAN BAI DANGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200622704108700/216
(फतेहगढ )
|
2732006227NRG24210220241362284
|
22/02/2024
|
sanjey
|
2732006227WL027979
|
sanjey
|
00415
|
SBIN0031274
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899922
|
invalid Bank Identifier
|
|
|
|
151
|
PIDAWA
|
RJ-273200622704108700/221
(फतेहगढ )
|
2732006227NRG24210220241362289
|
22/02/2024
|
suddi bai
|
2732006227WL027979
|
suddi bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899227
|
|
MRS SUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200622704108700/222
(फतेहगढ )
|
2732006227NRG24210220241362290
|
22/02/2024
|
parkash chand
|
2732006227WL027979
|
parkash chand
|
00415
|
SBIN0031274
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939899369
|
|
MR PRAKASH CHAND MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
PIDAWA
|
RJ-273200622704108700/223
(फतेहगढ )
|
2732006227NRG24210220241362291
|
22/02/2024
|
Durgi Bai
|
2732006227WL027979
|
Durgi Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899565
|
|
MISS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
PIDAWA
|
RJ-273200622704108700/225
(फतेहगढ )
|
2732006227NRG24210220241362292
|
22/02/2024
|
KARULAL
|
2732006227WL027979
|
KARULAL
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899987
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
PIDAWA
|
RJ-273200622704108700/228
(फतेहगढ )
|
2732006227NRG24210220241362293
|
22/02/2024
|
gulab chand
|
2732006227WL027979
|
gulab chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899986
|
|
MR GULAB CHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
PIDAWA
|
RJ-273200622704108700/232
(फतेहगढ )
|
2732006227NRG24210220241362300
|
22/02/2024
|
dinesh
|
2732006227WL027979
|
dinesh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899576
|
|
MR DINESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200622704108700/233
(फतेहगढ )
|
2732006227NRG24210220241362301
|
22/02/2024
|
rambabu
|
2732006227WL027979
|
rambabu
|
00415
|
SBIN0031274
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899257
|
invalid Bank Identifier
|
|
|
|
158
|
PIDAWA
|
RJ-273200622704108700/234
(फतेहगढ )
|
2732006227NRG24210220241362302
|
22/02/2024
|
Vishnuprasad
|
2732006227WL027979
|
Vishnuprasad
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899454
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
159
|
PIDAWA
|
RJ-273200622704108700/237
(फतेहगढ )
|
2732006227NRG24210220241362304
|
22/02/2024
|
prakash chand
|
2732006227WL027979
|
prakash chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899991
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
PIDAWA
|
RJ-273200622704108700/240
(फतेहगढ )
|
2732006227NRG24210220241362305
|
22/02/2024
|
RAKESH KUMAR
|
2732006227WL027979
|
RAKESH KUMAR
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899562
|
|
RAKESH KUMAR DANGI
|
UNION BANK OF INDIA(508500)
|
|
161
|
PIDAWA
|
RJ-273200622704108700/245
(फतेहगढ )
|
2732006227NRG24210220241362309
|
22/02/2024
|
rambabu
|
2732006227WL027979
|
rambabu
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899926
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
162
|
PIDAWA
|
RJ-273200622704108700/248
(फतेहगढ )
|
2732006227NRG24210220241362312
|
22/02/2024
|
Dayaram
|
2732006227WL027979
|
Dayaram
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899990
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
PIDAWA
|
RJ-273200622704108700/249
(फतेहगढ )
|
2732006227NRG24210220241362314
|
22/02/2024
|
RAJESH KUMAR
|
2732006227WL027979
|
RAJESH KUMAR
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899924
|
|
MR RAJESHKUMAR SO RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
PIDAWA
|
RJ-273200622704108700/25
(फतेहगढ )
|
2732006227NRG24210220241362167
|
22/02/2024
|
Gita Bai
|
2732006227WL027978
|
Gita Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899607
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200622704108700/256
(फतेहगढ )
|
2732006227NRG24210220241362318
|
22/02/2024
|
Nitish Kumar
|
2732006227WL027979
|
Nitish Kumar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899973
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
PIDAWA
|
RJ-273200622704108700/261
(फतेहगढ )
|
2732006227NRG24210220241362321
|
22/02/2024
|
Vishal Babu
|
2732006227WL027979
|
Vishal Babu
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899976
|
|
MR VISHAL BABU DANGI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PIDAWA
|
RJ-273200622704108700/263
(फतेहगढ )
|
2732006227NRG24210220241362322
|
22/02/2024
|
Nilesh Dangi
|
2732006227WL027979
|
Nilesh Dangi
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899984
|
|
MR NILESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PIDAWA
|
RJ-273200622704108700/266
(फतेहगढ )
|
2732006227NRG24210220241362324
|
22/02/2024
|
Bhagwan SIngh
|
2732006227WL027979
|
Bhagwan SIngh
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899937
|
|
MR BHAGWAN SINGH DANGI SO BHERU LAL DANG
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200622704108700/273
(फतेहगढ )
|
2732006227NRG24210220241362328
|
22/02/2024
|
Hariom
|
2732006227WL027979
|
Hariom
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899572
|
|
MASTER HARI OM
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200622704108700/29
(फतेहगढ )
|
2732006227NRG24210220241362174
|
22/02/2024
|
Kamla Bai
|
2732006227WL027978
|
Kamla Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899659
|
|
MRS KAMLIBAI WO CHHITARLAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
PIDAWA
|
RJ-273200622704108700/37
(फतेहगढ )
|
2732006227NRG24210220241362184
|
22/02/2024
|
Hariram
|
2732006227WL027978
|
Hariram
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899763
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
PIDAWA
|
RJ-273200622704108700/47
(फतेहगढ )
|
2732006227NRG24210220241362191
|
22/02/2024
|
heamraj
|
2732006227WL027978
|
heamraj
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899651
|
|
MR HEMRAJ SO HAJARILAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PIDAWA
|
RJ-273200622704108700/51
(फतेहगढ )
|
2732006227NRG24210220241362197
|
22/02/2024
|
Ajyodhiya bai
|
2732006227WL027978
|
Ajyodhiya bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899928
|
invalid Bank Identifier
|
|
|
|
174
|
PIDAWA
|
RJ-273200622704108700/52
(फतेहगढ )
|
2732006227NRG24210220241362198
|
22/02/2024
|
Uma Shankar
|
2732006227WL027978
|
Uma Shankar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899558
|
|
MR UMA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200622704108700/54
(फतेहगढ )
|
2732006227NRG24210220241362200
|
22/02/2024
|
rajesh kumar
|
2732006227WL027978
|
rajesh kumar
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899571
|
|
MR RAJESH KUMAR DANGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PIDAWA
|
RJ-273200622704108700/54
(फतेहगढ )
|
2732006227NRG24210220241362199
|
22/02/2024
|
Raten Bai
|
2732006227WL027978
|
Raten Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899981
|
|
MRS RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PIDAWA
|
RJ-273200622704108700/59
(फतेहगढ )
|
2732006227NRG24210220241362204
|
22/02/2024
|
Kalash chand
|
2732006227WL027978
|
Kalash chand
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899655
|
|
MR KAILASHCHAND SO BALARAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
PIDAWA
|
RJ-273200622704108700/64
(फतेहगढ )
|
2732006227NRG24210220241362213
|
22/02/2024
|
Bheru Lal
|
2732006227WL027978
|
Bheru Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899550
|
|
MR BHERU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PIDAWA
|
RJ-273200622704108700/65
(फतेहगढ )
|
2732006227NRG24210220241362214
|
22/02/2024
|
Bheru Lal
|
2732006227WL027978
|
Bheru Lal
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899561
|
|
BHERU LAL S/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200622704108700/65
(फतेहगढ )
|
2732006227NRG24210220241362215
|
22/02/2024
|
Sumitara bai
|
2732006227WL027978
|
Sumitara bai
|
00415
|
SBIN0031274
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899978
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200622704108700/69
(फतेहगढ )
|
2732006227NRG24210220241362218
|
22/02/2024
|
Kanti Bai
|
2732006227WL027978
|
Kanti Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899919
|
|
MRS KANTIBAI WO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
PIDAWA
|
RJ-273200622704108700/71
(फतेहगढ )
|
2732006227NRG24210220241362222
|
22/02/2024
|
Badam Bai
|
2732006227WL027978
|
Badam Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899649
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200622704108700/71
(फतेहगढ )
|
2732006227NRG24210220241362221
|
22/02/2024
|
Vishnuprasad
|
2732006227WL027978
|
Vishnuprasad
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899925
|
|
MR VISHNUPRASAD SO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
184
|
PIDAWA
|
RJ-273200622704108700/72
(फतेहगढ )
|
2732006227NRG24210220241362223
|
22/02/2024
|
Ramchandar
|
2732006227WL027978
|
Ramchandar
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899518
|
|
MR RAM CHANDRA DANGI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PIDAWA
|
RJ-273200622704108700/74
(फतेहगढ )
|
2732006227NRG24210220241362227
|
22/02/2024
|
Durga Lal
|
2732006227WL027978
|
Durga Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899513
|
|
MR DURGA LAL SO RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
PIDAWA
|
RJ-273200622704108700/74
(फतेहगढ )
|
2732006227NRG24210220241362226
|
22/02/2024
|
Lila Bai
|
2732006227WL027978
|
Lila Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899947
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200622704108700/8
(फतेहगढ )
|
2732006227NRG24210220241362233
|
22/02/2024
|
Bheru Lal
|
2732006227WL027978
|
Bheru Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899512
|
|
MR BHERU LAL SO KANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
PIDAWA
|
RJ-273200622704108700/92
(फतेहगढ )
|
2732006227NRG24210220241362237
|
22/02/2024
|
Kanvar Lal
|
2732006227WL027978
|
Kanvar Lal
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899658
|
|
MR KANVARLAL SO ONKARLAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PIDAWA
|
RJ-273200622704108700/94
(फतेहगढ )
|
2732006227NRG24210220241362239
|
22/02/2024
|
Kalu Ram
|
2732006227WL027978
|
Kalu Ram
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899650
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PIDAWA
|
RJ-273200622704108700/94
(फतेहगढ )
|
2732006227NRG24210220241362240
|
22/02/2024
|
Lalta Bai
|
2732006227WL027978
|
Lalta Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899331
|
|
MR LALITABAI WO KARULAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
PIDAWA
|
RJ-273200622704108700/96
(फतेहगढ )
|
2732006227NRG24210220241362243
|
22/02/2024
|
Hira Bai
|
2732006227WL027978
|
Hira Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899657
|
|
MRS HIRABAI WO SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
PIDAWA
|
RJ-273200622704108700/97
(फतेहगढ )
|
2732006227NRG24210220241362331
|
22/02/2024
|
Ram Charan
|
2732006227WL027979
|
Ram Charan
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899597
|
|
MR RAMCHARAN SO FHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
193
|
PIDAWA
|
RJ-273200622704108700/99
(फतेहगढ )
|
2732006227NRG24210220241362333
|
22/02/2024
|
Prem Bai
|
2732006227WL027979
|
Prem Bai
|
00415
|
SBIN0031274
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899656
|
|
MRS PREMBAI WO NARSINGHLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297875
|
297875
|
|
|
|
|
|
|
|
|
194
|
PIDAWA
|
RJ-273200620904095000/32
(कनवाडी )
|
2732006000NRG24190220241349699
|
22/02/2024
|
Mangi Lal bheel
|
2732006WL027767
|
Mangi Lal bheel
|
00415
|
SBIN0031275
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899573
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
PIDAWA
|
RJ-273200620904095500/8
(कनवाडी )
|
2732006000NRG24190220241349526
|
22/02/2024
|
Govind Singh
|
2732006WL027763
|
Govind Singh
|
00415
|
SBIN0031275
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899553
|
invalid Bank Identifier
|
|
|
|
196
|
PIDAWA
|
RJ-273200620904095600/114
(कनवाडी )
|
2732006000NRG24190220241349564
|
22/02/2024
|
SUNIITA BAI
|
2732006WL027765
|
SUNIITA BAI
|
00415
|
SBIN0031275
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899419
|
invalid Bank Identifier
|
|
|
|
197
|
PIDAWA
|
RJ-273200620904095600/3
(कनवाडी )
|
2732006000NRG24190220241349607
|
22/02/2024
|
VINOD KUMAR
|
2732006WL027765
|
VINOD KUMAR
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939899528
|
|
MASTER VINOD KUMAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
198
|
PIDAWA
|
RJ-273200620904095600/73
(कनवाडी )
|
2732006000NRG24190220241349649
|
22/02/2024
|
DURGI BAI
|
2732006WL027765
|
DURGI BAI
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939900018
|
|
MRS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PIDAWA
|
RJ-273200620904095600/77
(कनवाडी )
|
2732006000NRG24190220241349651
|
22/02/2024
|
AMAR SINGH
|
2732006WL027765
|
AMAR SINGH
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939899563
|
|
MR AMAR SINGH DHAKAD
|
STATE BANK OF INDIA(508548)
|
|
200
|
PIDAWA
|
RJ-273200620904095600/99
(कनवाडी )
|
2732006000NRG24190220241349668
|
22/02/2024
|
Bhagirath
|
2732006WL027765
|
Bhagirath
|
00415
|
SBIN0031275
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939899575
|
|
MR BHAGIRATH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
201
|
PIDAWA
|
RJ-273200620904095800/102
(कनवाडी )
|
2732006000NRG24190220241349718
|
22/02/2024
|
RAMESHCHAND
|
2732006WL027767
|
RAMESHCHAND
|
00415
|
SBIN0031275
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899519
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
PIDAWA
|
RJ-273200620904095800/122
(कनवाडी )
|
2732006000NRG24190220241349720
|
22/02/2024
|
SATYANARAYAN
|
2732006WL027767
|
SATYANARAYAN
|
00415
|
SBIN0031275
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899517
|
|
MR SATYA NARAYAN MEENA
|
STATE BANK OF INDIA(508548)
|
|
203
|
PIDAWA
|
RJ-273200620904095800/147
(कनवाडी )
|
2732006000NRG24190220241349722
|
22/02/2024
|
NRENDRA KUMAR
|
2732006WL027767
|
NRENDRA KUMAR
|
00415
|
SBIN0031275
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899570
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
PIDAWA
|
RJ-273200620904095800/162
(कनवाडी )
|
2732006000NRG24190220241349724
|
22/02/2024
|
upendar
|
2732006WL027767
|
upendar
|
00415
|
SBIN0031275
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899569
|
|
MR UGRASEN MINA
|
STATE BANK OF INDIA(508548)
|
|
205
|
PIDAWA
|
RJ-273200620904095800/215
(कनवाडी )
|
2732006000NRG24190220241349728
|
22/02/2024
|
Radheshayam
|
2732006WL027767
|
Radheshayam
|
00415
|
SBIN0031275
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899511
|
|
MR RADHESHYAM MEENA
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200620904095800/44
(कनवाडी )
|
2732006000NRG24190220241349738
|
22/02/2024
|
Bajrang Meena
|
2732006WL027767
|
Bajrang Meena
|
00415
|
SBIN0031275
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899527
|
|
MR BAJRANG MEENA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PIDAWA
|
RJ-273200620904095800/68
(कनवाडी )
|
2732006000NRG24190220241349739
|
22/02/2024
|
kalulal
|
2732006WL027767
|
kalulal
|
00415
|
SBIN0031275
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
PIDAWA
|
RJ-273200621004094800/353
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360352
|
22/02/2024
|
Mamta Bai
|
2732006210WL027956
|
Mamta Bai
|
00415
|
SBIN0031275
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939899602
|
|
MR MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PIDAWA
|
RJ-273200621004095900/110
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368046
|
22/02/2024
|
Ramdyal
|
2732006210WL028064
|
Ramdyal
|
00415
|
SBIN0031275
|
957
|
957
|
Processed
|
13/04/2024
|
|
2939899574
|
|
MR RAM DAYAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
PIDAWA
|
RJ-273200621004095900/142
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368050
|
22/02/2024
|
Govind singh
|
2732006210WL028064
|
Govind singh
|
00415
|
SBIN0031275
|
957
|
957
|
Rejected
|
13/04/2024
|
|
2939899552
|
invalid Bank Identifier
|
|
|
|
211
|
PIDAWA
|
RJ-273200622704105300/381
(फतेहगढ )
|
2732006227NRG24210220241361978
|
22/02/2024
|
Santosh Bai
|
2732006227WL027975
|
Santosh Bai
|
00415
|
SBIN0031275
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899988
|
|
MS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PIDAWA
|
RJ-273200622704105400/295
(फतेहगढ )
|
2732006227NRG24200220241353033
|
22/02/2024
|
Durga lal Meghwal
|
2732006227WL027833
|
Durga lal Meghwal
|
00415
|
SBIN0031275
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899568
|
|
MR DURGA LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42504
|
42504
|
|
|
|
|
|
|
|
|
213
|
PIDAWA
|
RJ-273200622704105200/119
(फतेहगढ )
|
2732006227NRG24200220241352964
|
22/02/2024
|
Parkash Chand
|
2732006227WL027830
|
Parkash Chand
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899589
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PIDAWA
|
RJ-273200622704105200/241
(फतेहगढ )
|
2732006227NRG24200220241352978
|
22/02/2024
|
ray singh
|
2732006227WL027830
|
ray singh
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899601
|
|
MRS RAYSINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200622704105200/43
(फतेहगढ )
|
2732006227NRG24200220241352985
|
22/02/2024
|
Gordan Lal
|
2732006227WL027830
|
Gordan Lal
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899929
|
|
MR GORDHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
PIDAWA
|
RJ-273200622704105200/52
(फतेहगढ )
|
2732006227NRG24200220241352986
|
22/02/2024
|
Sangita Bai
|
2732006227WL027830
|
Sangita Bai
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899599
|
|
MS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200622704105300/243
(फतेहगढ )
|
2732006227NRG24210220241361954
|
22/02/2024
|
Sanver lal
|
2732006227WL027975
|
Sanver lal
|
00415
|
SBIN0032387
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899604
|
|
MR SANVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
PIDAWA
|
RJ-273200622704105300/275
(फतेहगढ )
|
2732006227NRG24210220241361958
|
22/02/2024
|
Shriram
|
2732006227WL027975
|
Shriram
|
00415
|
SBIN0032387
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899859
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
PIDAWA
|
RJ-273200622704105300/374
(फतेहगढ )
|
2732006227NRG24200220241352998
|
22/02/2024
|
HANSA MALVIYA
|
2732006227WL027831
|
HANSA MALVIYA
|
00415
|
SBIN0032387
|
2904
|
2904
|
Processed
|
13/04/2024
|
|
2939899292
|
|
MRS HANSA MALVIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
PIDAWA
|
RJ-273200622704105300/396
(फतेहगढ )
|
2732006227NRG24210220241361982
|
22/02/2024
|
Anokh Bai
|
2732006227WL027975
|
Anokh Bai
|
00415
|
SBIN0032387
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899603
|
|
MRS ANOKH BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PIDAWA
|
RJ-273200622704105300/403
(फतेहगढ )
|
2732006227NRG24210220241361987
|
22/02/2024
|
Karu
|
2732006227WL027975
|
Karu
|
00415
|
SBIN0032387
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899610
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
PIDAWA
|
RJ-273200622704105300/410
(फतेहगढ )
|
2732006227NRG24210220241361988
|
22/02/2024
|
Durga Lal
|
2732006227WL027975
|
Durga Lal
|
00415
|
SBIN0032387
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899980
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PIDAWA
|
RJ-273200622704105300/436
(फतेहगढ )
|
2732006227NRG24210220241361994
|
22/02/2024
|
Ishwar Singh
|
2732006227WL027975
|
Ishwar Singh
|
00415
|
SBIN0032387
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899612
|
invalid Bank Identifier
|
|
|
|
224
|
PIDAWA
|
RJ-273200622704105300/448
(फतेहगढ )
|
2732006227NRG24210220241361997
|
22/02/2024
|
Kiran
|
2732006227WL027975
|
Kiran
|
00415
|
SBIN0032387
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899613
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
PIDAWA
|
RJ-273200622704105400/172
(फतेहगढ )
|
2732006227NRG24200220241353015
|
22/02/2024
|
Ramesh Chand
|
2732006227WL027833
|
Ramesh Chand
|
00415
|
SBIN0032387
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899838
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PIDAWA
|
RJ-273200622704105400/178
(फतेहगढ )
|
2732006227NRG24200220241353017
|
22/02/2024
|
Babu Lal
|
2732006227WL027833
|
Babu Lal
|
00415
|
SBIN0032387
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939899914
|
|
MR BABULAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200622704105400/228
(फतेहगढ )
|
2732006227NRG24200220241353024
|
22/02/2024
|
Tulsi Bai
|
2732006227WL027833
|
Tulsi Bai
|
00415
|
SBIN0032387
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899831
|
|
MR TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
PIDAWA
|
RJ-273200622704105400/25
(फतेहगढ )
|
2732006227NRG24200220241353000
|
22/02/2024
|
Davi Lal
|
2732006227WL027832
|
Davi Lal
|
00415
|
SBIN0032387
|
2940
|
2940
|
Processed
|
14/04/2024
|
|
2939899930
|
|
DEVI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PIDAWA
|
RJ-273200622704105400/52
(फतेहगढ )
|
2732006227NRG24200220241353040
|
22/02/2024
|
Radhya Shyam
|
2732006227WL027833
|
Radhya Shyam
|
00415
|
SBIN0032387
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899945
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200622704108700/253
(फतेहगढ )
|
2732006227NRG24210220241362316
|
22/02/2024
|
SAVITRI BAI
|
2732006227WL027979
|
SAVITRI BAI
|
00415
|
SBIN0032387
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899605
|
invalid Bank Identifier
|
|
|
|
231
|
PIDAWA
|
RJ-273200622704108700/271
(फतेहगढ )
|
2732006227NRG24210220241362326
|
22/02/2024
|
Ashok kumar
|
2732006227WL027979
|
Ashok kumar
|
00415
|
SBIN0032387
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899927
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48634
|
48634
|
|
|
|
|
|
|
|
|
232
|
PIDAWA
|
RJ-273200622704108700/168
(फतेहगढ )
|
2732006227NRG24210220241362099
|
22/02/2024
|
Sitaram
|
2732006227WL027976
|
Sitaram
|
00468
|
UBIN0915521
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899242
|
invalid Bank Identifier
|
|
|
|
233
|
PIDAWA
|
RJ-273200622704108700/218-C
(फतेहगढ )
|
2732006227NRG24210220241362287
|
22/02/2024
|
Rambabu
|
2732006227WL027979
|
Rambabu
|
00468
|
UBIN0915521
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899241
|
|
RAM BABU SO DUDHA LAL
|
UNION BANK OF INDIA(508500)
|
|
234
|
PIDAWA
|
RJ-273200622704108700/42
(फतेहगढ )
|
2732006227NRG24210220241362187
|
22/02/2024
|
Bhagu Bai
|
2732006227WL027978
|
Bhagu Bai
|
00468
|
UBIN0915521
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899243
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PIDAWA
|
RJ-273200622704108700/73
(फतेहगढ )
|
2732006227NRG24210220241362224
|
22/02/2024
|
Dudha Lal
|
2732006227WL027978
|
Dudha Lal
|
00468
|
UBIN0915521
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899244
|
|
DUDHA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
236
|
PIDAWA
|
RJ-273200622704108700/162
(फतेहगढ )
|
2732006227NRG24210220241362095
|
22/02/2024
|
Hajari Lal
|
2732006227WL027976
|
Hajari Lal
|
00468
|
UBIN0918245
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899245
|
|
HAJARI LAL SO MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
PIDAWA
|
RJ-273200622704108700/42
(फतेहगढ )
|
2732006227NRG24210220241362186
|
22/02/2024
|
Sitaram
|
2732006227WL027978
|
Sitaram
|
00468
|
UBIN0918245
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899514
|
|
SITA RAM SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
238
|
PIDAWA
|
RJ-273200622704108700/91
(फतेहगढ )
|
2732006227NRG24210220241362235
|
22/02/2024
|
Prabhu Lal
|
2732006227WL027978
|
Prabhu Lal
|
00468
|
UBIN0918245
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899516
|
|
MR PARBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
239
|
PIDAWA
|
RJ-273200620904095000/100
(कनवाडी )
|
2732006000NRG24190220241349678
|
22/02/2024
|
Karulal
|
2732006WL027767
|
Karulal
|
00604
|
BARB0BRGBXX
|
235
|
235
|
Rejected
|
13/04/2024
|
|
2939899879
|
invalid Bank Identifier
|
|
|
|
240
|
PIDAWA
|
RJ-273200620904095000/103
(कनवाडी )
|
2732006000NRG24190220241349679
|
22/02/2024
|
Lalta bai
|
2732006WL027767
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899712
|
invalid Bank Identifier
|
|
|
|
241
|
PIDAWA
|
RJ-273200620904095000/127
(कनवाडी )
|
2732006000NRG24190220241349681
|
22/02/2024
|
Bherulal
|
2732006WL027767
|
Bherulal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899322
|
invalid Bank Identifier
|
|
|
|
242
|
PIDAWA
|
RJ-273200620904095000/15
(कनवाडी )
|
2732006000NRG24190220241349682
|
22/02/2024
|
remesh
|
2732006WL027767
|
remesh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899711
|
invalid Bank Identifier
|
|
|
|
243
|
PIDAWA
|
RJ-273200620904095000/164
(कनवाडी )
|
2732006000NRG24190220241349685
|
22/02/2024
|
Kanhaiya Lal
|
2732006WL027767
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899472
|
invalid Bank Identifier
|
|
|
|
244
|
PIDAWA
|
RJ-273200620904095000/166
(कनवाडी )
|
2732006000NRG24190220241349686
|
22/02/2024
|
Dinesh Chand Bheel
|
2732006WL027767
|
Dinesh Chand Bheel
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899489
|
invalid Bank Identifier
|
|
|
|
245
|
PIDAWA
|
RJ-273200620904095000/166
(कनवाडी )
|
2732006000NRG24190220241349687
|
22/02/2024
|
Jasoda bai
|
2732006WL027767
|
Jasoda bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899317
|
|
ASHODA BAI
|
BANK OF BARODA(606985)
|
|
246
|
PIDAWA
|
RJ-273200620904095000/168
(कनवाडी )
|
2732006000NRG24190220241349689
|
22/02/2024
|
Sanju bai
|
2732006WL027767
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899315
|
|
SANJU BAI WO SURESHA
|
BANK OF BARODA(606985)
|
|
247
|
PIDAWA
|
RJ-273200620904095000/168
(कनवाडी )
|
2732006000NRG24190220241349688
|
22/02/2024
|
Suresh chand
|
2732006WL027767
|
Suresh chand
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899316
|
|
MR SURESH CHAND RATHORE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PIDAWA
|
RJ-273200620904095000/171
(कनवाडी )
|
2732006000NRG24190220241349690
|
22/02/2024
|
Anil Kumar
|
2732006WL027767
|
Anil Kumar
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2939899525
|
invalid Bank Identifier
|
|
|
|
249
|
PIDAWA
|
RJ-273200620904095000/171
(कनवाडी )
|
2732006000NRG24190220241349691
|
22/02/2024
|
Sangeeta
|
2732006WL027767
|
Sangeeta
|
00604
|
BARB0BRGBXX
|
2115
|
2115
|
Rejected
|
13/04/2024
|
|
2939899383
|
invalid Bank Identifier
|
|
|
|
250
|
PIDAWA
|
RJ-273200620904095000/176
(कनवाडी )
|
2732006000NRG24190220241349693
|
22/02/2024
|
Lajju Bai
|
2732006WL027767
|
Lajju Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2939899538
|
|
LAJJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PIDAWA
|
RJ-273200620904095000/2
(कनवाडी )
|
2732006000NRG24190220241349694
|
22/02/2024
|
prem bai
|
2732006WL027767
|
prem bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899695
|
invalid Bank Identifier
|
|
|
|
252
|
PIDAWA
|
RJ-273200620904095000/27
(कनवाडी )
|
2732006000NRG24190220241349695
|
22/02/2024
|
guddi bai
|
2732006WL027767
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899835
|
invalid Bank Identifier
|
|
|
|
253
|
PIDAWA
|
RJ-273200620904095000/27
(कनवाडी )
|
2732006000NRG24190220241349696
|
22/02/2024
|
Indra singh
|
2732006WL027767
|
Indra singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899333
|
invalid Bank Identifier
|
|
|
|
254
|
PIDAWA
|
RJ-273200620904095000/39
(कनवाडी )
|
2732006000NRG24190220241349702
|
22/02/2024
|
Sohan bai
|
2732006WL027767
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899713
|
invalid Bank Identifier
|
|
|
|
255
|
PIDAWA
|
RJ-273200620904095000/52
(कनवाडी )
|
2732006000NRG24190220241349703
|
22/02/2024
|
MANOHAR LAL
|
2732006WL027767
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
1645
|
1645
|
Processed
|
13/04/2024
|
|
2939899878
|
|
SHAMBHU LAL SO JA
|
BANK OF BARODA(606985)
|
|
256
|
PIDAWA
|
RJ-273200620904095000/74
(कनवाडी )
|
2732006000NRG24190220241349705
|
22/02/2024
|
balchand
|
2732006WL027767
|
balchand
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2939899529
|
|
balchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PIDAWA
|
RJ-273200620904095000/79
(कनवाडी )
|
2732006000NRG24190220241349707
|
22/02/2024
|
MUKESH KUMAR
|
2732006WL027767
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899901
|
invalid Bank Identifier
|
|
|
|
258
|
PIDAWA
|
RJ-273200620904095000/82
(कनवाडी )
|
2732006000NRG24190220241349708
|
22/02/2024
|
SHOBHARAM
|
2732006WL027767
|
SHOBHARAM
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899537
|
invalid Bank Identifier
|
|
|
|
259
|
PIDAWA
|
RJ-273200620904095000/86
(कनवाडी )
|
2732006000NRG24190220241349709
|
22/02/2024
|
RADESAYAM
|
2732006WL027767
|
RADESAYAM
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899761
|
invalid Bank Identifier
|
|
|
|
260
|
PIDAWA
|
RJ-273200620904095000/92
(कनवाडी )
|
2732006000NRG24190220241349711
|
22/02/2024
|
Dhapu Bai
|
2732006WL027767
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899959
|
invalid Bank Identifier
|
|
|
|
261
|
PIDAWA
|
RJ-273200620904095000/98
(कनवाडी )
|
2732006000NRG24190220241349712
|
22/02/2024
|
jadav bai
|
2732006WL027767
|
jadav bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899769
|
invalid Bank Identifier
|
|
|
|
262
|
PIDAWA
|
RJ-273200620904095200/179
(कनवाडी )
|
2732006000NRG24190220241349713
|
22/02/2024
|
Karu lal
|
2732006WL027767
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899886
|
|
MR KARU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200620904095500/10
(कनवाडी )
|
2732006000NRG24190220241349433
|
22/02/2024
|
Prabhu lal
|
2732006WL027763
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899820
|
invalid Bank Identifier
|
|
|
|
264
|
PIDAWA
|
RJ-273200620904095500/105
(कनवाडी )
|
2732006000NRG24190220241349434
|
22/02/2024
|
Nirmla bai
|
2732006WL027763
|
Nirmla bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939899749
|
invalid Bank Identifier
|
|
|
|
265
|
PIDAWA
|
RJ-273200620904095500/107
(कनवाडी )
|
2732006000NRG24190220241349436
|
22/02/2024
|
Sumitra bai
|
2732006WL027763
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899747
|
invalid Bank Identifier
|
|
|
|
266
|
PIDAWA
|
RJ-273200620904095500/108
(कनवाडी )
|
2732006000NRG24190220241349437
|
22/02/2024
|
Sanju bai
|
2732006WL027763
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899363
|
invalid Bank Identifier
|
|
|
|
267
|
PIDAWA
|
RJ-273200620904095500/113
(कनवाडी )
|
2732006000NRG24190220241349439
|
22/02/2024
|
vikream
|
2732006WL027763
|
vikream
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899796
|
invalid Bank Identifier
|
|
|
|
268
|
PIDAWA
|
RJ-273200620904095500/119
(कनवाडी )
|
2732006000NRG24190220241349440
|
22/02/2024
|
Radheshyam prajapat
|
2732006WL027763
|
Radheshyam prajapat
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899361
|
invalid Bank Identifier
|
|
|
|
269
|
PIDAWA
|
RJ-273200620904095500/12
(कनवाडी )
|
2732006000NRG24190220241349441
|
22/02/2024
|
Choti bai
|
2732006WL027763
|
Choti bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939899386
|
|
CHOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200620904095500/122
(कनवाडी )
|
2732006000NRG24190220241349442
|
22/02/2024
|
Pavitra bai
|
2732006WL027763
|
Pavitra bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939899748
|
invalid Bank Identifier
|
|
|
|
271
|
PIDAWA
|
RJ-273200620904095500/123
(कनवाडी )
|
2732006000NRG24190220241349443
|
22/02/2024
|
Anita bai
|
2732006WL027763
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2939899488
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
PIDAWA
|
RJ-273200620904095500/132
(कनवाडी )
|
2732006000NRG24190220241349444
|
22/02/2024
|
Lila bai
|
2732006WL027763
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899821
|
invalid Bank Identifier
|
|
|
|
273
|
PIDAWA
|
RJ-273200620904095500/136
(कनवाडी )
|
2732006000NRG24190220241349445
|
22/02/2024
|
Geeta bai
|
2732006WL027763
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2939900007
|
invalid Bank Identifier
|
|
|
|
274
|
PIDAWA
|
RJ-273200620904095500/137
(कनवाडी )
|
2732006000NRG24190220241349446
|
22/02/2024
|
Kelash bai
|
2732006WL027763
|
Kelash bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899260
|
invalid Bank Identifier
|
|
|
|
275
|
PIDAWA
|
RJ-273200620904095500/138
(कनवाडी )
|
2732006000NRG24190220241349447
|
22/02/2024
|
Bajrang Singh
|
2732006WL027763
|
Bajrang Singh
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899911
|
invalid Bank Identifier
|
|
|
|
276
|
PIDAWA
|
RJ-273200620904095500/14
(कनवाडी )
|
2732006000NRG24190220241349448
|
22/02/2024
|
MADHU BAI
|
2732006WL027763
|
MADHU BAI
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Rejected
|
13/04/2024
|
|
2939900003
|
invalid Bank Identifier
|
|
|
|
277
|
PIDAWA
|
RJ-273200620904095500/140
(कनवाडी )
|
2732006000NRG24190220241349449
|
22/02/2024
|
Sugan bai
|
2732006WL027763
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899822
|
invalid Bank Identifier
|
|
|
|
278
|
PIDAWA
|
RJ-273200620904095500/147
(कनवाडी )
|
2732006000NRG24190220241349450
|
22/02/2024
|
Asha devi
|
2732006WL027763
|
Asha devi
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939899898
|
invalid Bank Identifier
|
|
|
|
279
|
PIDAWA
|
RJ-273200620904095500/148
(कनवाडी )
|
2732006000NRG24190220241349451
|
22/02/2024
|
Madhu bai
|
2732006WL027763
|
Madhu bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939899799
|
invalid Bank Identifier
|
|
|
|
280
|
PIDAWA
|
RJ-273200620904095500/15
(कनवाडी )
|
2732006000NRG24190220241349452
|
22/02/2024
|
Manju bai
|
2732006WL027763
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899771
|
invalid Bank Identifier
|
|
|
|
281
|
PIDAWA
|
RJ-273200620904095500/156
(कनवाडी )
|
2732006000NRG24190220241349453
|
22/02/2024
|
Amari bai
|
2732006WL027763
|
Amari bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899894
|
invalid Bank Identifier
|
|
|
|
282
|
PIDAWA
|
RJ-273200620904095500/161
(कनवाडी )
|
2732006000NRG24190220241349454
|
22/02/2024
|
pappu bai
|
2732006WL027763
|
pappu bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939899777
|
invalid Bank Identifier
|
|
|
|
283
|
PIDAWA
|
RJ-273200620904095500/162
(कनवाडी )
|
2732006000NRG24190220241349455
|
22/02/2024
|
Mangi bai
|
2732006WL027763
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2939899860
|
invalid Bank Identifier
|
|
|
|
284
|
PIDAWA
|
RJ-273200620904095500/163
(कनवाडी )
|
2732006000NRG24190220241349456
|
22/02/2024
|
Sona bai
|
2732006WL027763
|
Sona bai
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2939899897
|
invalid Bank Identifier
|
|
|
|
285
|
PIDAWA
|
RJ-273200620904095500/166
(कनवाडी )
|
2732006000NRG24190220241349458
|
22/02/2024
|
Sita bai
|
2732006WL027763
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2939899490
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PIDAWA
|
RJ-273200620904095500/167
(कनवाडी )
|
2732006000NRG24190220241349459
|
22/02/2024
|
KRISHNA BAI
|
2732006WL027763
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939900002
|
invalid Bank Identifier
|
|
|
|
287
|
PIDAWA
|
RJ-273200620904095500/169
(कनवाडी )
|
2732006000NRG24190220241349460
|
22/02/2024
|
Guddi bai
|
2732006WL027763
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939899678
|
invalid Bank Identifier
|
|
|
|
288
|
PIDAWA
|
RJ-273200620904095500/17
(कनवाडी )
|
2732006000NRG24190220241349461
|
22/02/2024
|
Sardar bai
|
2732006WL027763
|
Sardar bai
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939899775
|
invalid Bank Identifier
|
|
|
|
289
|
PIDAWA
|
RJ-273200620904095500/172
(कनवाडी )
|
2732006000NRG24190220241349462
|
22/02/2024
|
Basati bai
|
2732006WL027763
|
Basati bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939899793
|
invalid Bank Identifier
|
|
|
|
290
|
PIDAWA
|
RJ-273200620904095500/173
(कनवाडी )
|
2732006000NRG24190220241349463
|
22/02/2024
|
Manju bai
|
2732006WL027763
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899795
|
invalid Bank Identifier
|
|
|
|
291
|
PIDAWA
|
RJ-273200620904095500/174
(कनवाडी )
|
2732006000NRG24190220241349464
|
22/02/2024
|
Manju bai
|
2732006WL027763
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899940
|
invalid Bank Identifier
|
|
|
|
292
|
PIDAWA
|
RJ-273200620904095500/175
(कनवाडी )
|
2732006000NRG24190220241349465
|
22/02/2024
|
pinki
|
2732006WL027763
|
pinki
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899817
|
invalid Bank Identifier
|
|
|
|
293
|
PIDAWA
|
RJ-273200620904095500/177-A
(कनवाडी )
|
2732006000NRG24190220241349466
|
22/02/2024
|
SANTOSH BAI
|
2732006WL027763
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2939899824
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
294
|
PIDAWA
|
RJ-273200620904095500/179
(कनवाडी )
|
2732006000NRG24190220241349467
|
22/02/2024
|
Bhuli Bai
|
2732006WL027763
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899958
|
invalid Bank Identifier
|
|
|
|
295
|
PIDAWA
|
RJ-273200620904095500/181
(कनवाडी )
|
2732006000NRG24190220241349468
|
22/02/2024
|
Vishnu Bai
|
2732006WL027763
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939899387
|
invalid Bank Identifier
|
|
|
|
296
|
PIDAWA
|
RJ-273200620904095500/183
(कनवाडी )
|
2732006000NRG24190220241349469
|
22/02/2024
|
Basanti bai
|
2732006WL027763
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899964
|
invalid Bank Identifier
|
|
|
|
297
|
PIDAWA
|
RJ-273200620904095500/188
(कनवाडी )
|
2732006000NRG24190220241349471
|
22/02/2024
|
BALI BAI
|
2732006WL027763
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939899996
|
invalid Bank Identifier
|
|
|
|
298
|
PIDAWA
|
RJ-273200620904095500/189
(कनवाडी )
|
2732006000NRG24190220241349472
|
22/02/2024
|
ANITA BAI
|
2732006WL027763
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2939899259
|
|
ANITA MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PIDAWA
|
RJ-273200620904095500/190
(कनवाडी )
|
2732006000NRG24190220241349473
|
22/02/2024
|
Anita Bai
|
2732006WL027763
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939899487
|
invalid Bank Identifier
|
|
|
|
300
|
PIDAWA
|
RJ-273200620904095500/193
(कनवाडी )
|
2732006000NRG24190220241349474
|
22/02/2024
|
JYOTI
|
2732006WL027763
|
JYOTI
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899961
|
invalid Bank Identifier
|
|
|
|
301
|
PIDAWA
|
RJ-273200620904095500/195
(कनवाडी )
|
2732006000NRG24190220241349475
|
22/02/2024
|
Sangita
|
2732006WL027763
|
Sangita
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Rejected
|
13/04/2024
|
|
2939900009
|
invalid Bank Identifier
|
|
|
|
302
|
PIDAWA
|
RJ-273200620904095500/197
(कनवाडी )
|
2732006000NRG24190220241349477
|
22/02/2024
|
HEMRAJ
|
2732006WL027763
|
HEMRAJ
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899965
|
invalid Bank Identifier
|
|
|
|
303
|
PIDAWA
|
RJ-273200620904095500/198
(कनवाडी )
|
2732006000NRG24190220241349478
|
22/02/2024
|
SEEMA BAI
|
2732006WL027763
|
SEEMA BAI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939899962
|
invalid Bank Identifier
|
|
|
|
304
|
PIDAWA
|
RJ-273200620904095500/2
(कनवाडी )
|
2732006000NRG24190220241349479
|
22/02/2024
|
Balaram
|
2732006WL027763
|
Balaram
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899798
|
invalid Bank Identifier
|
|
|
|
305
|
PIDAWA
|
RJ-273200620904095500/20
(कनवाडी )
|
2732006000NRG24190220241349480
|
22/02/2024
|
Prem bai
|
2732006WL027763
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939899774
|
invalid Bank Identifier
|
|
|
|
306
|
PIDAWA
|
RJ-273200620904095500/202
(कनवाडी )
|
2732006000NRG24190220241349481
|
22/02/2024
|
SANTOSH BAI
|
2732006WL027763
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Rejected
|
13/04/2024
|
|
2939899997
|
invalid Bank Identifier
|
|
|
|
307
|
PIDAWA
|
RJ-273200620904095500/203
(कनवाडी )
|
2732006000NRG24190220241349482
|
22/02/2024
|
SANJU BAI
|
2732006WL027763
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Rejected
|
13/04/2024
|
|
2939899963
|
invalid Bank Identifier
|
|
|
|
308
|
PIDAWA
|
RJ-273200620904095500/207
(कनवाडी )
|
2732006000NRG24190220241349483
|
22/02/2024
|
Seema Bai
|
2732006WL027763
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939899524
|
invalid Bank Identifier
|
|
|
|
309
|
PIDAWA
|
RJ-273200620904095500/209
(कनवाडी )
|
2732006000NRG24190220241349484
|
22/02/2024
|
Rekha bai
|
2732006WL027763
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Rejected
|
13/04/2024
|
|
2939900012
|
invalid Bank Identifier
|
|
|
|
310
|
PIDAWA
|
RJ-273200620904095500/21
(कनवाडी )
|
2732006000NRG24190220241349485
|
22/02/2024
|
Girja bai
|
2732006WL027763
|
Girja bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939899672
|
invalid Bank Identifier
|
|
|
|
311
|
PIDAWA
|
RJ-273200620904095500/213
(कनवाडी )
|
2732006000NRG24190220241349488
|
22/02/2024
|
Sanju sen
|
2732006WL027763
|
Sanju sen
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Rejected
|
13/04/2024
|
|
2939900001
|
invalid Bank Identifier
|
|
|
|
312
|
PIDAWA
|
RJ-273200620904095500/220
(कनवाडी )
|
2732006000NRG24190220241349490
|
22/02/2024
|
Guman Lal
|
2732006WL027763
|
Guman Lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939900017
|
|
KALU RAM VISHWAKARMA S/O BAPULAL
|
BANK OF INDIA(508505)
|
|
313
|
PIDAWA
|
RJ-273200620904095500/221
(कनवाडी )
|
2732006000NRG24190220241349491
|
22/02/2024
|
Ashok
|
2732006WL027763
|
Ashok
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899265
|
invalid Bank Identifier
|
|
|
|
314
|
PIDAWA
|
RJ-273200620904095500/223
(कनवाडी )
|
2732006000NRG24190220241349493
|
22/02/2024
|
Parvati
|
2732006WL027763
|
Parvati
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899362
|
invalid Bank Identifier
|
|
|
|
315
|
PIDAWA
|
RJ-273200620904095500/228
(कनवाडी )
|
2732006000NRG24190220241349494
|
22/02/2024
|
Rekha mehar
|
2732006WL027763
|
Rekha mehar
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939899418
|
invalid Bank Identifier
|
|
|
|
316
|
PIDAWA
|
RJ-273200620904095500/230
(कनवाडी )
|
2732006000NRG24190220241349495
|
22/02/2024
|
Anita Bai
|
2732006WL027763
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939899428
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
317
|
PIDAWA
|
RJ-273200620904095500/24
(कनवाडी )
|
2732006000NRG24190220241349496
|
22/02/2024
|
Janki lal
|
2732006WL027763
|
Janki lal
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899802
|
invalid Bank Identifier
|
|
|
|
318
|
PIDAWA
|
RJ-273200620904095500/26
(कनवाडी )
|
2732006000NRG24190220241349497
|
22/02/2024
|
Durga bai
|
2732006WL027763
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899787
|
invalid Bank Identifier
|
|
|
|
319
|
PIDAWA
|
RJ-273200620904095500/28
(कनवाडी )
|
2732006000NRG24190220241349498
|
22/02/2024
|
Kalawati bai
|
2732006WL027763
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2939899679
|
invalid Bank Identifier
|
|
|
|
320
|
PIDAWA
|
RJ-273200620904095500/30
(कनवाडी )
|
2732006000NRG24190220241349499
|
22/02/2024
|
Santosh bai
|
2732006WL027763
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939899805
|
invalid Bank Identifier
|
|
|
|
321
|
PIDAWA
|
RJ-273200620904095500/34
(कनवाडी )
|
2732006000NRG24190220241349500
|
22/02/2024
|
Bhuli bai
|
2732006WL027763
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899893
|
invalid Bank Identifier
|
|
|
|
322
|
PIDAWA
|
RJ-273200620904095500/35
(कनवाडी )
|
2732006000NRG24190220241349501
|
22/02/2024
|
Manju Bai
|
2732006WL027763
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899415
|
invalid Bank Identifier
|
|
|
|
323
|
PIDAWA
|
RJ-273200620904095500/37
(कनवाडी )
|
2732006000NRG24190220241349502
|
22/02/2024
|
RAMGOPAL
|
2732006WL027763
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899323
|
invalid Bank Identifier
|
|
|
|
324
|
PIDAWA
|
RJ-273200620904095500/38
(कनवाडी )
|
2732006000NRG24190220241349503
|
22/02/2024
|
Sumitra bai
|
2732006WL027763
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2939899823
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
PIDAWA
|
RJ-273200620904095500/39
(कनवाडी )
|
2732006000NRG24190220241349504
|
22/02/2024
|
Sunita bai
|
2732006WL027763
|
Sunita bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899791
|
invalid Bank Identifier
|
|
|
|
326
|
PIDAWA
|
RJ-273200620904095500/42
(कनवाडी )
|
2732006000NRG24190220241349506
|
22/02/2024
|
Hira lal
|
2732006WL027763
|
Hira lal
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899773
|
invalid Bank Identifier
|
|
|
|
327
|
PIDAWA
|
RJ-273200620904095500/44
(कनवाडी )
|
2732006000NRG24190220241349507
|
22/02/2024
|
ASHA KUMARI
|
2732006WL027763
|
ASHA KUMARI
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939899427
|
invalid Bank Identifier
|
|
|
|
328
|
PIDAWA
|
RJ-273200620904095500/45
(कनवाडी )
|
2732006000NRG24190220241349508
|
22/02/2024
|
kiranbai
|
2732006WL027763
|
kiranbai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939899321
|
|
DEVI LAL SO JAGNNATH
|
BANK OF BARODA(606985)
|
|
329
|
PIDAWA
|
RJ-273200620904095500/47
(कनवाडी )
|
2732006000NRG24190220241349509
|
22/02/2024
|
Manju bai
|
2732006WL027763
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2939899839
|
invalid Bank Identifier
|
|
|
|
330
|
PIDAWA
|
RJ-273200620904095500/5
(कनवाडी )
|
2732006000NRG24190220241349510
|
22/02/2024
|
Sita bai
|
2732006WL027763
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899681
|
invalid Bank Identifier
|
|
|
|
331
|
PIDAWA
|
RJ-273200620904095500/50
(कनवाडी )
|
2732006000NRG24190220241349511
|
22/02/2024
|
SOBHAGWATI BAI
|
2732006WL027763
|
SOBHAGWATI BAI
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Processed
|
14/04/2024
|
|
2939899493
|
|
SOBHAGWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
PIDAWA
|
RJ-273200620904095500/53
(कनवाडी )
|
2732006000NRG24190220241349512
|
22/02/2024
|
gudi bai
|
2732006WL027763
|
gudi bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2939899899
|
invalid Bank Identifier
|
|
|
|
333
|
PIDAWA
|
RJ-273200620904095500/57
(कनवाडी )
|
2732006000NRG24190220241349513
|
22/02/2024
|
Bharati bai
|
2732006WL027763
|
Bharati bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2939899536
|
|
Bharati bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PIDAWA
|
RJ-273200620904095500/6
(कनवाडी )
|
2732006000NRG24190220241349514
|
22/02/2024
|
chandrkala
|
2732006WL027763
|
chandrkala
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2939899680
|
invalid Bank Identifier
|
|
|
|
335
|
PIDAWA
|
RJ-273200620904095500/61
(कनवाडी )
|
2732006000NRG24190220241349515
|
22/02/2024
|
sohan bai
|
2732006WL027763
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899750
|
invalid Bank Identifier
|
|
|
|
336
|
PIDAWA
|
RJ-273200620904095500/62
(कनवाडी )
|
2732006000NRG24190220241349516
|
22/02/2024
|
mangilal
|
2732006WL027763
|
mangilal
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Rejected
|
13/04/2024
|
|
2939899819
|
invalid Bank Identifier
|
|
|
|
337
|
PIDAWA
|
RJ-273200620904095500/63
(कनवाडी )
|
2732006000NRG24190220241349517
|
22/02/2024
|
parem bai
|
2732006WL027763
|
parem bai
|
00604
|
BARB0BRGBXX
|
2070
|
2070
|
Rejected
|
13/04/2024
|
|
2939899677
|
invalid Bank Identifier
|
|
|
|
338
|
PIDAWA
|
RJ-273200620904095500/68
(कनवाडी )
|
2732006000NRG24190220241349518
|
22/02/2024
|
REKHA BAI
|
2732006WL027763
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899261
|
invalid Bank Identifier
|
|
|
|
339
|
PIDAWA
|
RJ-273200620904095500/70
(कनवाडी )
|
2732006000NRG24190220241349519
|
22/02/2024
|
kaniya bai
|
2732006WL027763
|
kaniya bai
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2939899792
|
invalid Bank Identifier
|
|
|
|
340
|
PIDAWA
|
RJ-273200620904095500/71
(कनवाडी )
|
2732006000NRG24190220241349520
|
22/02/2024
|
parem bai
|
2732006WL027763
|
parem bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939899682
|
invalid Bank Identifier
|
|
|
|
341
|
PIDAWA
|
RJ-273200620904095500/73
(कनवाडी )
|
2732006000NRG24190220241349521
|
22/02/2024
|
kosliya bai
|
2732006WL027763
|
kosliya bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899746
|
invalid Bank Identifier
|
|
|
|
342
|
PIDAWA
|
RJ-273200620904095500/74
(कनवाडी )
|
2732006000NRG24190220241349522
|
22/02/2024
|
bashanti bai
|
2732006WL027763
|
bashanti bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939899776
|
invalid Bank Identifier
|
|
|
|
343
|
PIDAWA
|
RJ-273200620904095500/76
(कनवाडी )
|
2732006000NRG24190220241349523
|
22/02/2024
|
kanya bai
|
2732006WL027763
|
kanya bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899780
|
invalid Bank Identifier
|
|
|
|
344
|
PIDAWA
|
RJ-273200620904095500/78
(कनवाडी )
|
2732006000NRG24190220241349524
|
22/02/2024
|
Vinod Bai
|
2732006WL027763
|
Vinod Bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899794
|
invalid Bank Identifier
|
|
|
|
345
|
PIDAWA
|
RJ-273200620904095500/79
(कनवाडी )
|
2732006000NRG24190220241349525
|
22/02/2024
|
UMASHANKAR
|
2732006WL027763
|
UMASHANKAR
|
00604
|
BARB0BRGBXX
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2939899308
|
invalid Bank Identifier
|
|
|
|
346
|
PIDAWA
|
RJ-273200620904095500/80
(कनवाडी )
|
2732006000NRG24190220241349527
|
22/02/2024
|
kelash chand
|
2732006WL027763
|
kelash chand
|
00604
|
BARB0BRGBXX
|
230
|
230
|
Rejected
|
13/04/2024
|
|
2939899857
|
invalid Bank Identifier
|
|
|
|
347
|
PIDAWA
|
RJ-273200620904095500/82
(कनवाडी )
|
2732006000NRG24190220241349528
|
22/02/2024
|
resham
|
2732006WL027763
|
resham
|
00604
|
BARB0BRGBXX
|
1150
|
1150
|
Rejected
|
13/04/2024
|
|
2939899840
|
invalid Bank Identifier
|
|
|
|
348
|
PIDAWA
|
RJ-273200620904095500/83
(कनवाडी )
|
2732006000NRG24190220241349529
|
22/02/2024
|
durga bai
|
2732006WL027763
|
durga bai
|
00604
|
BARB0BRGBXX
|
1840
|
1840
|
Rejected
|
13/04/2024
|
|
2939899779
|
invalid Bank Identifier
|
|
|
|
349
|
PIDAWA
|
RJ-273200620904095500/87
(कनवाडी )
|
2732006000NRG24190220241349530
|
22/02/2024
|
ANITA BAI
|
2732006WL027763
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1610
|
1610
|
Rejected
|
13/04/2024
|
|
2939900006
|
invalid Bank Identifier
|
|
|
|
350
|
PIDAWA
|
RJ-273200620904095500/89
(कनवाडी )
|
2732006000NRG24190220241349531
|
22/02/2024
|
lial bai
|
2732006WL027763
|
lial bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899772
|
invalid Bank Identifier
|
|
|
|
351
|
PIDAWA
|
RJ-273200620904095500/91
(कनवाडी )
|
2732006000NRG24190220241349532
|
22/02/2024
|
mangi bai
|
2732006WL027763
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1380
|
1380
|
Rejected
|
13/04/2024
|
|
2939899778
|
invalid Bank Identifier
|
|
|
|
352
|
PIDAWA
|
RJ-273200620904095500/92
(कनवाडी )
|
2732006000NRG24190220241349533
|
22/02/2024
|
sajan bai
|
2732006WL027763
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899782
|
invalid Bank Identifier
|
|
|
|
353
|
PIDAWA
|
RJ-273200620904095500/95
(कनवाडी )
|
2732006000NRG24190220241349534
|
22/02/2024
|
suhgan bai
|
2732006WL027763
|
suhgan bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2939899788
|
invalid Bank Identifier
|
|
|
|
354
|
PIDAWA
|
RJ-273200620904095500/97
(कनवाडी )
|
2732006000NRG24190220241349535
|
22/02/2024
|
parwati bai
|
2732006WL027763
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2939899818
|
invalid Bank Identifier
|
|
|
|
355
|
PIDAWA
|
RJ-273200620904095500/98
(कनवाडी )
|
2732006000NRG24190220241349536
|
22/02/2024
|
BHAGWAN SWARUP
|
2732006WL027763
|
BHAGWAN SWARUP
|
00604
|
BARB0BRGBXX
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2939899948
|
|
MR BHAGWAN SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200620904095600/1
(कनवाडी )
|
2732006000NRG24190220241349551
|
22/02/2024
|
guddi
|
2732006WL027765
|
guddi
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899725
|
invalid Bank Identifier
|
|
|
|
357
|
PIDAWA
|
RJ-273200620904095600/10
(कनवाडी )
|
2732006000NRG24190220241349552
|
22/02/2024
|
kari bai
|
2732006WL027765
|
kari bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899743
|
invalid Bank Identifier
|
|
|
|
358
|
PIDAWA
|
RJ-273200620904095600/101
(कनवाडी )
|
2732006000NRG24190220241349553
|
22/02/2024
|
santosh
|
2732006WL027765
|
santosh
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899688
|
invalid Bank Identifier
|
|
|
|
359
|
PIDAWA
|
RJ-273200620904095600/104
(कनवाडी )
|
2732006000NRG24190220241349555
|
22/02/2024
|
Sheela
|
2732006WL027765
|
Sheela
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899676
|
invalid Bank Identifier
|
|
|
|
360
|
PIDAWA
|
RJ-273200620904095600/106
(कनवाडी )
|
2732006000NRG24190220241349556
|
22/02/2024
|
laksmi bai
|
2732006WL027765
|
laksmi bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899663
|
invalid Bank Identifier
|
|
|
|
361
|
PIDAWA
|
RJ-273200620904095600/107-A
(कनवाडी )
|
2732006000NRG24190220241349557
|
22/02/2024
|
karu lal
|
2732006WL027765
|
karu lal
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2939899382
|
invalid Bank Identifier
|
|
|
|
362
|
PIDAWA
|
RJ-273200620904095600/108
(कनवाडी )
|
2732006000NRG24190220241349558
|
22/02/2024
|
Mohanlal Sharama
|
2732006WL027765
|
Mohanlal Sharama
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899966
|
invalid Bank Identifier
|
|
|
|
363
|
PIDAWA
|
RJ-273200620904095600/109
(कनवाडी )
|
2732006000NRG24190220241349559
|
22/02/2024
|
Karu Lal
|
2732006WL027765
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939900013
|
invalid Bank Identifier
|
|
|
|
364
|
PIDAWA
|
RJ-273200620904095600/11
(कनवाडी )
|
2732006000NRG24190220241349560
|
22/02/2024
|
jamku bai
|
2732006WL027765
|
jamku bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899696
|
invalid Bank Identifier
|
|
|
|
365
|
PIDAWA
|
RJ-273200620904095600/111
(कनवाडी )
|
2732006000NRG24190220241349561
|
22/02/2024
|
Lila Bai
|
2732006WL027765
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939900004
|
invalid Bank Identifier
|
|
|
|
366
|
PIDAWA
|
RJ-273200620904095600/112
(कनवाडी )
|
2732006000NRG24190220241349562
|
22/02/2024
|
BARDI BAI
|
2732006WL027765
|
BARDI BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899258
|
invalid Bank Identifier
|
|
|
|
367
|
PIDAWA
|
RJ-273200620904095600/113
(कनवाडी )
|
2732006000NRG24190220241349563
|
22/02/2024
|
MUKESH KUMAR
|
2732006WL027765
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899320
|
invalid Bank Identifier
|
|
|
|
368
|
PIDAWA
|
RJ-273200620904095600/115
(कनवाडी )
|
2732006000NRG24190220241349565
|
22/02/2024
|
omprakash
|
2732006WL027765
|
omprakash
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899376
|
invalid Bank Identifier
|
|
|
|
369
|
PIDAWA
|
RJ-273200620904095600/116
(कनवाडी )
|
2732006000NRG24190220241349566
|
22/02/2024
|
GYARSI BAI
|
2732006WL027765
|
GYARSI BAI
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2939899262
|
invalid Bank Identifier
|
|
|
|
370
|
PIDAWA
|
RJ-273200620904095600/118
(कनवाडी )
|
2732006000NRG24190220241349714
|
22/02/2024
|
SAJJANSINGH
|
2732006WL027767
|
SAJJANSINGH
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899267
|
invalid Bank Identifier
|
|
|
|
371
|
PIDAWA
|
RJ-273200620904095600/118
(कनवाडी )
|
2732006000NRG24190220241349567
|
22/02/2024
|
SANJU BAI
|
2732006WL027765
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939900015
|
invalid Bank Identifier
|
|
|
|
372
|
PIDAWA
|
RJ-273200620904095600/119
(कनवाडी )
|
2732006000NRG24190220241349568
|
22/02/2024
|
PURILAL
|
2732006WL027765
|
PURILAL
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899533
|
invalid Bank Identifier
|
|
|
|
373
|
PIDAWA
|
RJ-273200620904095600/12
(कनवाडी )
|
2732006000NRG24190220241349569
|
22/02/2024
|
kamla bai
|
2732006WL027765
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899726
|
invalid Bank Identifier
|
|
|
|
374
|
PIDAWA
|
RJ-273200620904095600/120
(कनवाडी )
|
2732006000NRG24190220241349715
|
22/02/2024
|
RAMLAKHAN
|
2732006WL027767
|
RAMLAKHAN
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899998
|
|
Ramlakhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
PIDAWA
|
RJ-273200620904095600/120
(कनवाडी )
|
2732006000NRG24190220241349570
|
22/02/2024
|
TEENA KUMARI
|
2732006WL027765
|
TEENA KUMARI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899380
|
invalid Bank Identifier
|
|
|
|
376
|
PIDAWA
|
RJ-273200620904095600/121
(कनवाडी )
|
2732006000NRG24190220241349571
|
22/02/2024
|
BabuLal Bheel
|
2732006WL027765
|
BabuLal Bheel
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899375
|
invalid Bank Identifier
|
|
|
|
377
|
PIDAWA
|
RJ-273200620904095600/122
(कनवाडी )
|
2732006000NRG24190220241349572
|
22/02/2024
|
KALAWATI BAI
|
2732006WL027765
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939900005
|
invalid Bank Identifier
|
|
|
|
378
|
PIDAWA
|
RJ-273200620904095600/123
(कनवाडी )
|
2732006000NRG24190220241349573
|
22/02/2024
|
POOJA BHEEL
|
2732006WL027765
|
POOJA BHEEL
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2939900010
|
invalid Bank Identifier
|
|
|
|
379
|
PIDAWA
|
RJ-273200620904095600/124
(कनवाडी )
|
2732006000NRG24190220241349574
|
22/02/2024
|
Balwant Nagar
|
2732006WL027765
|
Balwant Nagar
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939900014
|
invalid Bank Identifier
|
|
|
|
380
|
PIDAWA
|
RJ-273200620904095600/126
(कनवाडी )
|
2732006000NRG24190220241349576
|
22/02/2024
|
Rani Bai
|
2732006WL027765
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899378
|
invalid Bank Identifier
|
|
|
|
381
|
PIDAWA
|
RJ-273200620904095600/127
(कनवाडी )
|
2732006000NRG24190220241349577
|
22/02/2024
|
AASHA KUMARI
|
2732006WL027765
|
AASHA KUMARI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899642
|
invalid Bank Identifier
|
|
|
|
382
|
PIDAWA
|
RJ-273200620904095600/128
(कनवाडी )
|
2732006000NRG24190220241349578
|
22/02/2024
|
Bali Bai
|
2732006WL027765
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939900008
|
invalid Bank Identifier
|
|
|
|
383
|
PIDAWA
|
RJ-273200620904095600/129
(कनवाडी )
|
2732006000NRG24190220241349579
|
22/02/2024
|
Anita Bai
|
2732006WL027765
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899374
|
invalid Bank Identifier
|
|
|
|
384
|
PIDAWA
|
RJ-273200620904095600/13
(कनवाडी )
|
2732006000NRG24190220241349580
|
22/02/2024
|
durga bai
|
2732006WL027765
|
durga bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899745
|
invalid Bank Identifier
|
|
|
|
385
|
PIDAWA
|
RJ-273200620904095600/130
(कनवाडी )
|
2732006000NRG24190220241349581
|
22/02/2024
|
Radha Bai
|
2732006WL027765
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939899999
|
|
RADHA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
386
|
PIDAWA
|
RJ-273200620904095600/131
(कनवाडी )
|
2732006000NRG24190220241349582
|
22/02/2024
|
MANJU BAI
|
2732006WL027765
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899416
|
invalid Bank Identifier
|
|
|
|
387
|
PIDAWA
|
RJ-273200620904095600/132
(कनवाडी )
|
2732006000NRG24190220241349583
|
22/02/2024
|
REENA KUMARI
|
2732006WL027765
|
REENA KUMARI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899381
|
invalid Bank Identifier
|
|
|
|
388
|
PIDAWA
|
RJ-273200620904095600/134
(कनवाडी )
|
2732006000NRG24190220241349584
|
22/02/2024
|
GOVIND KUMAR BHEEL
|
2732006WL027765
|
GOVIND KUMAR BHEEL
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939900016
|
|
MR GOVIND KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
389
|
PIDAWA
|
RJ-273200620904095600/135
(कनवाडी )
|
2732006000NRG24190220241349585
|
22/02/2024
|
AAWANTI BAI
|
2732006WL027765
|
AAWANTI BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899417
|
invalid Bank Identifier
|
|
|
|
390
|
PIDAWA
|
RJ-273200620904095600/136
(कनवाडी )
|
2732006000NRG24190220241349586
|
22/02/2024
|
DHAPU BAI
|
2732006WL027765
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899379
|
invalid Bank Identifier
|
|
|
|
391
|
PIDAWA
|
RJ-273200620904095600/137
(कनवाडी )
|
2732006000NRG24190220241349587
|
22/02/2024
|
AYODHYA BHEEL
|
2732006WL027765
|
AYODHYA BHEEL
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939900011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
PIDAWA
|
RJ-273200620904095600/138
(कनवाडी )
|
2732006000NRG24190220241349588
|
22/02/2024
|
Krishna Bai
|
2732006WL027765
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899535
|
invalid Bank Identifier
|
|
|
|
393
|
PIDAWA
|
RJ-273200620904095600/14
(कनवाडी )
|
2732006000NRG24190220241349589
|
22/02/2024
|
shanti bai
|
2732006WL027765
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2939899783
|
invalid Bank Identifier
|
|
|
|
394
|
PIDAWA
|
RJ-273200620904095600/140
(कनवाडी )
|
2732006000NRG24190220241349590
|
22/02/2024
|
Dinesh Kumar
|
2732006WL027765
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939899319
|
|
Dinesh Kumar Bheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
PIDAWA
|
RJ-273200620904095600/144
(कनवाडी )
|
2732006000NRG24190220241349591
|
22/02/2024
|
Kanchan Bai
|
2732006WL027765
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899486
|
invalid Bank Identifier
|
|
|
|
396
|
PIDAWA
|
RJ-273200620904095600/15
(कनवाडी )
|
2732006000NRG24190220241349592
|
22/02/2024
|
santri bai
|
2732006WL027765
|
santri bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899735
|
invalid Bank Identifier
|
|
|
|
397
|
PIDAWA
|
RJ-273200620904095600/16
(कनवाडी )
|
2732006000NRG24190220241349593
|
22/02/2024
|
phalad
|
2732006WL027765
|
phalad
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899709
|
invalid Bank Identifier
|
|
|
|
398
|
PIDAWA
|
RJ-273200620904095600/17
(कनवाडी )
|
2732006000NRG24190220241349594
|
22/02/2024
|
mangi bai
|
2732006WL027765
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899671
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200620904095600/18
(कनवाडी )
|
2732006000NRG24190220241349595
|
22/02/2024
|
ramsingh
|
2732006WL027765
|
ramsingh
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2939899891
|
invalid Bank Identifier
|
|
|
|
400
|
PIDAWA
|
RJ-273200620904095600/19
(कनवाडी )
|
2732006000NRG24190220241349596
|
22/02/2024
|
puri bai
|
2732006WL027765
|
puri bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899689
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200620904095600/2
(कनवाडी )
|
2732006000NRG24190220241349597
|
22/02/2024
|
sugan bai
|
2732006WL027765
|
sugan bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899737
|
invalid Bank Identifier
|
|
|
|
402
|
PIDAWA
|
RJ-273200620904095600/20
(कनवाडी )
|
2732006000NRG24190220241349598
|
22/02/2024
|
kanchan bai
|
2732006WL027765
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899687
|
invalid Bank Identifier
|
|
|
|
403
|
PIDAWA
|
RJ-273200620904095600/21
(कनवाडी )
|
2732006000NRG24190220241349599
|
22/02/2024
|
santosh
|
2732006WL027765
|
santosh
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2939899732
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200620904095600/22
(कनवाडी )
|
2732006000NRG24190220241349600
|
22/02/2024
|
MUKESH KUMAR
|
2732006WL027765
|
MUKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2939899995
|
|
MUKESH KUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
PIDAWA
|
RJ-273200620904095600/23
(कनवाडी )
|
2732006000NRG24190220241349601
|
22/02/2024
|
dhapu bai
|
2732006WL027765
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899903
|
invalid Bank Identifier
|
|
|
|
406
|
PIDAWA
|
RJ-273200620904095600/26
(कनवाडी )
|
2732006000NRG24190220241349602
|
22/02/2024
|
banesingh
|
2732006WL027765
|
banesingh
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899943
|
invalid Bank Identifier
|
|
|
|
407
|
PIDAWA
|
RJ-273200620904095600/27
(कनवाडी )
|
2732006000NRG24190220241349603
|
22/02/2024
|
Lokesh
|
2732006WL027765
|
Lokesh
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899264
|
invalid Bank Identifier
|
|
|
|
408
|
PIDAWA
|
RJ-273200620904095600/27
(कनवाडी )
|
2732006000NRG24190220241349716
|
22/02/2024
|
Parvti bai
|
2732006WL027767
|
Parvti bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899768
|
invalid Bank Identifier
|
|
|
|
409
|
PIDAWA
|
RJ-273200620904095600/28
(कनवाडी )
|
2732006000NRG24190220241349604
|
22/02/2024
|
Mangla bai
|
2732006WL027765
|
Mangla bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899941
|
invalid Bank Identifier
|
|
|
|
410
|
PIDAWA
|
RJ-273200620904095600/29
(कनवाडी )
|
2732006000NRG24190220241349606
|
22/02/2024
|
Dipak Bheel
|
2732006WL027765
|
Dipak Bheel
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939899526
|
|
Deepak Bheel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
PIDAWA
|
RJ-273200620904095600/29
(कनवाडी )
|
2732006000NRG24190220241349605
|
22/02/2024
|
Mohan bai
|
2732006WL027765
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899724
|
invalid Bank Identifier
|
|
|
|
412
|
PIDAWA
|
RJ-273200620904095600/30
(कनवाडी )
|
2732006000NRG24190220241349608
|
22/02/2024
|
parem bai
|
2732006WL027765
|
parem bai
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2939899731
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200620904095600/32
(कनवाडी )
|
2732006000NRG24190220241349609
|
22/02/2024
|
sardhar bai
|
2732006WL027765
|
sardhar bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899670
|
invalid Bank Identifier
|
|
|
|
414
|
PIDAWA
|
RJ-273200620904095600/33
(कनवाडी )
|
2732006000NRG24190220241349610
|
22/02/2024
|
motilal
|
2732006WL027765
|
motilal
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899880
|
invalid Bank Identifier
|
|
|
|
415
|
PIDAWA
|
RJ-273200620904095600/34
(कनवाडी )
|
2732006000NRG24190220241349611
|
22/02/2024
|
shanti bai
|
2732006WL027765
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899736
|
invalid Bank Identifier
|
|
|
|
416
|
PIDAWA
|
RJ-273200620904095600/35
(कनवाडी )
|
2732006000NRG24190220241349612
|
22/02/2024
|
mamta bai
|
2732006WL027765
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899896
|
invalid Bank Identifier
|
|
|
|
417
|
PIDAWA
|
RJ-273200620904095600/36
(कनवाडी )
|
2732006000NRG24190220241349613
|
22/02/2024
|
BALARAM
|
2732006WL027765
|
BALARAM
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899539
|
invalid Bank Identifier
|
|
|
|
418
|
PIDAWA
|
RJ-273200620904095600/37
(कनवाडी )
|
2732006000NRG24190220241349614
|
22/02/2024
|
Kelashi bai
|
2732006WL027765
|
Kelashi bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899727
|
invalid Bank Identifier
|
|
|
|
419
|
PIDAWA
|
RJ-273200620904095600/38
(कनवाडी )
|
2732006000NRG24190220241349615
|
22/02/2024
|
Om Prakash
|
2732006WL027765
|
Om Prakash
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899377
|
invalid Bank Identifier
|
|
|
|
420
|
PIDAWA
|
RJ-273200620904095600/39
(कनवाडी )
|
2732006000NRG24190220241349616
|
22/02/2024
|
sohan bai
|
2732006WL027765
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899730
|
invalid Bank Identifier
|
|
|
|
421
|
PIDAWA
|
RJ-273200620904095600/4
(कनवाडी )
|
2732006000NRG24190220241349617
|
22/02/2024
|
durga bai
|
2732006WL027765
|
durga bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899861
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200620904095600/40
(कनवाडी )
|
2732006000NRG24190220241349618
|
22/02/2024
|
Rekha Bai
|
2732006WL027765
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899708
|
invalid Bank Identifier
|
|
|
|
423
|
PIDAWA
|
RJ-273200620904095600/41
(कनवाडी )
|
2732006000NRG24190220241349619
|
22/02/2024
|
Dhapu Bai
|
2732006WL027765
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899994
|
invalid Bank Identifier
|
|
|
|
424
|
PIDAWA
|
RJ-273200620904095600/42
(कनवाडी )
|
2732006000NRG24190220241349620
|
22/02/2024
|
lila bai
|
2732006WL027765
|
lila bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899660
|
invalid Bank Identifier
|
|
|
|
425
|
PIDAWA
|
RJ-273200620904095600/43
(कनवाडी )
|
2732006000NRG24190220241349621
|
22/02/2024
|
gendi bai
|
2732006WL027765
|
gendi bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899691
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200620904095600/44
(कनवाडी )
|
2732006000NRG24190220241349622
|
22/02/2024
|
danku bai
|
2732006WL027765
|
danku bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899694
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200620904095600/46
(कनवाडी )
|
2732006000NRG24190220241349623
|
22/02/2024
|
babulal
|
2732006WL027765
|
babulal
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899495
|
invalid Bank Identifier
|
|
|
|
428
|
PIDAWA
|
RJ-273200620904095600/47
(कनवाडी )
|
2732006000NRG24190220241349624
|
22/02/2024
|
sayamu bai
|
2732006WL027765
|
sayamu bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899661
|
invalid Bank Identifier
|
|
|
|
429
|
PIDAWA
|
RJ-273200620904095600/49
(कनवाडी )
|
2732006000NRG24190220241349625
|
22/02/2024
|
LEELA BAI
|
2732006WL027765
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
14/04/2024
|
|
2939899532
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
PIDAWA
|
RJ-273200620904095600/50
(कनवाडी )
|
2732006000NRG24190220241349626
|
22/02/2024
|
lilabai
|
2732006WL027765
|
lilabai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899729
|
invalid Bank Identifier
|
|
|
|
431
|
PIDAWA
|
RJ-273200620904095600/51
(कनवाडी )
|
2732006000NRG24190220241349627
|
22/02/2024
|
than singh
|
2732006WL027765
|
than singh
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899849
|
invalid Bank Identifier
|
|
|
|
432
|
PIDAWA
|
RJ-273200620904095600/52
(कनवाडी )
|
2732006000NRG24190220241349628
|
22/02/2024
|
bhawari bai
|
2732006WL027765
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899662
|
invalid Bank Identifier
|
|
|
|
433
|
PIDAWA
|
RJ-273200620904095600/53
(कनवाडी )
|
2732006000NRG24190220241349629
|
22/02/2024
|
fulchand
|
2732006WL027765
|
fulchand
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2939899816
|
invalid Bank Identifier
|
|
|
|
434
|
PIDAWA
|
RJ-273200620904095600/55
(कनवाडी )
|
2732006000NRG24190220241349630
|
22/02/2024
|
sarju bai
|
2732006WL027765
|
sarju bai
|
00604
|
BARB0BRGBXX
|
1428
|
1428
|
Rejected
|
13/04/2024
|
|
2939899751
|
invalid Bank Identifier
|
|
|
|
435
|
PIDAWA
|
RJ-273200620904095600/56
(कनवाडी )
|
2732006000NRG24190220241349631
|
22/02/2024
|
Lalta Bai
|
2732006WL027765
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899728
|
invalid Bank Identifier
|
|
|
|
436
|
PIDAWA
|
RJ-273200620904095600/57
(कनवाडी )
|
2732006000NRG24190220241349632
|
22/02/2024
|
kalawati bai
|
2732006WL027765
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899693
|
invalid Bank Identifier
|
|
|
|
437
|
PIDAWA
|
RJ-273200620904095600/58
(कनवाडी )
|
2732006000NRG24190220241349633
|
22/02/2024
|
KRISHNA BAI
|
2732006WL027765
|
KRISHNA BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899232
|
invalid Bank Identifier
|
|
|
|
438
|
PIDAWA
|
RJ-273200620904095600/59
(कनवाडी )
|
2732006000NRG24190220241349634
|
22/02/2024
|
bhagati bai
|
2732006WL027765
|
bhagati bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899786
|
invalid Bank Identifier
|
|
|
|
439
|
PIDAWA
|
RJ-273200620904095600/6
(कनवाडी )
|
2732006000NRG24190220241349635
|
22/02/2024
|
gudi bai
|
2732006WL027765
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899785
|
invalid Bank Identifier
|
|
|
|
440
|
PIDAWA
|
RJ-273200620904095600/60
(कनवाडी )
|
2732006000NRG24190220241349636
|
22/02/2024
|
sundar bai
|
2732006WL027765
|
sundar bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899268
|
invalid Bank Identifier
|
|
|
|
441
|
PIDAWA
|
RJ-273200620904095600/61
(कनवाडी )
|
2732006000NRG24190220241349637
|
22/02/2024
|
Bali Bai
|
2732006WL027765
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899738
|
invalid Bank Identifier
|
|
|
|
442
|
PIDAWA
|
RJ-273200620904095600/62
(कनवाडी )
|
2732006000NRG24190220241349638
|
22/02/2024
|
Mohan bai
|
2732006WL027765
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939899895
|
|
MOHAN BAI
|
CANARA BANK(508532)
|
|
443
|
PIDAWA
|
RJ-273200620904095600/64
(कनवाडी )
|
2732006000NRG24190220241349639
|
22/02/2024
|
lalita bai
|
2732006WL027765
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Processed
|
13/04/2024
|
|
2939899912
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
PIDAWA
|
RJ-273200620904095600/65
(कनवाडी )
|
2732006000NRG24190220241349640
|
22/02/2024
|
Kari bai
|
2732006WL027765
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939899690
|
|
Kari Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
PIDAWA
|
RJ-273200620904095600/66
(कनवाडी )
|
2732006000NRG24190220241349642
|
22/02/2024
|
Bhagwati Bai
|
2732006WL027765
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939900000
|
invalid Bank Identifier
|
|
|
|
446
|
PIDAWA
|
RJ-273200620904095600/66
(कनवाडी )
|
2732006000NRG24190220241349641
|
22/02/2024
|
Mangi Bai
|
2732006WL027765
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899868
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200620904095600/67
(कनवाडी )
|
2732006000NRG24190220241349643
|
22/02/2024
|
Manju bai
|
2732006WL027765
|
Manju bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899740
|
invalid Bank Identifier
|
|
|
|
448
|
PIDAWA
|
RJ-273200620904095600/68
(कनवाडी )
|
2732006000NRG24190220241349717
|
22/02/2024
|
Gyan singh
|
2732006WL027767
|
Gyan singh
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899944
|
invalid Bank Identifier
|
|
|
|
449
|
PIDAWA
|
RJ-273200620904095600/68
(कनवाडी )
|
2732006000NRG24190220241349644
|
22/02/2024
|
Nirmala bai
|
2732006WL027765
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899673
|
invalid Bank Identifier
|
|
|
|
450
|
PIDAWA
|
RJ-273200620904095600/69
(कनवाडी )
|
2732006000NRG24190220241349645
|
22/02/2024
|
RAMCHANDRA
|
2732006WL027765
|
RAMCHANDRA
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899318
|
invalid Bank Identifier
|
|
|
|
451
|
PIDAWA
|
RJ-273200620904095600/7
(कनवाडी )
|
2732006000NRG24190220241349646
|
22/02/2024
|
Karu lal
|
2732006WL027765
|
Karu lal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899710
|
invalid Bank Identifier
|
|
|
|
452
|
PIDAWA
|
RJ-273200620904095600/70
(कनवाडी )
|
2732006000NRG24190220241349647
|
22/02/2024
|
Pappu bai
|
2732006WL027765
|
Pappu bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939899741
|
|
PAPPU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
453
|
PIDAWA
|
RJ-273200620904095600/72
(कनवाडी )
|
2732006000NRG24190220241349648
|
22/02/2024
|
Yashoda bai
|
2732006WL027765
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899770
|
invalid Bank Identifier
|
|
|
|
454
|
PIDAWA
|
RJ-273200620904095600/75
(कनवाडी )
|
2732006000NRG24190220241349650
|
22/02/2024
|
MANGI BAI
|
2732006WL027765
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899881
|
invalid Bank Identifier
|
|
|
|
455
|
PIDAWA
|
RJ-273200620904095600/78
(कनवाडी )
|
2732006000NRG24190220241349652
|
22/02/2024
|
Guddi bai
|
2732006WL027765
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899683
|
invalid Bank Identifier
|
|
|
|
456
|
PIDAWA
|
RJ-273200620904095600/79
(कनवाडी )
|
2732006000NRG24190220241349653
|
22/02/2024
|
Prabhu lal
|
2732006WL027765
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899739
|
invalid Bank Identifier
|
|
|
|
457
|
PIDAWA
|
RJ-273200620904095600/8
(कनवाडी )
|
2732006000NRG24190220241349654
|
22/02/2024
|
Mangi bai
|
2732006WL027765
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899674
|
invalid Bank Identifier
|
|
|
|
458
|
PIDAWA
|
RJ-273200620904095600/81
(कनवाडी )
|
2732006000NRG24190220241349655
|
22/02/2024
|
Chen singh
|
2732006WL027765
|
Chen singh
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899825
|
invalid Bank Identifier
|
|
|
|
459
|
PIDAWA
|
RJ-273200620904095600/83
(कनवाडी )
|
2732006000NRG24190220241349656
|
22/02/2024
|
SOHAN BAI
|
2732006WL027765
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899523
|
invalid Bank Identifier
|
|
|
|
460
|
PIDAWA
|
RJ-273200620904095600/85
(कनवाडी )
|
2732006000NRG24190220241349657
|
22/02/2024
|
SHILA BAI
|
2732006WL027765
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
1666
|
1666
|
Rejected
|
13/04/2024
|
|
2939899263
|
invalid Bank Identifier
|
|
|
|
461
|
PIDAWA
|
RJ-273200620904095600/88
(कनवाडी )
|
2732006000NRG24190220241349658
|
22/02/2024
|
BHULI BAI
|
2732006WL027765
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Processed
|
13/04/2024
|
|
2939899960
|
|
Bhuli Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
PIDAWA
|
RJ-273200620904095600/89
(कनवाडी )
|
2732006000NRG24190220241349659
|
22/02/2024
|
Bhanvari bai
|
2732006WL027765
|
Bhanvari bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899733
|
invalid Bank Identifier
|
|
|
|
463
|
PIDAWA
|
RJ-273200620904095600/9
(कनवाडी )
|
2732006000NRG24190220241349660
|
22/02/2024
|
Bali bai
|
2732006WL027765
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899734
|
invalid Bank Identifier
|
|
|
|
464
|
PIDAWA
|
RJ-273200620904095600/90
(कनवाडी )
|
2732006000NRG24190220241349661
|
22/02/2024
|
Kanti bai
|
2732006WL027765
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899644
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200620904095600/91
(कनवाडी )
|
2732006000NRG24190220241349662
|
22/02/2024
|
Mangi bai
|
2732006WL027765
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899957
|
invalid Bank Identifier
|
|
|
|
466
|
PIDAWA
|
RJ-273200620904095600/92
(कनवाडी )
|
2732006000NRG24190220241349663
|
22/02/2024
|
Sharda bai
|
2732006WL027765
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899744
|
invalid Bank Identifier
|
|
|
|
467
|
PIDAWA
|
RJ-273200620904095600/94
(कनवाडी )
|
2732006000NRG24190220241349664
|
22/02/2024
|
Rajendra kumar
|
2732006WL027765
|
Rajendra kumar
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899781
|
invalid Bank Identifier
|
|
|
|
468
|
PIDAWA
|
RJ-273200620904095600/96
(कनवाडी )
|
2732006000NRG24190220241349665
|
22/02/2024
|
Guddi bai
|
2732006WL027765
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899675
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200620904095600/97
(कनवाडी )
|
2732006000NRG24190220241349666
|
22/02/2024
|
bhagwan lal
|
2732006WL027765
|
bhagwan lal
|
00604
|
BARB0BRGBXX
|
2142
|
2142
|
Rejected
|
13/04/2024
|
|
2939899942
|
invalid Bank Identifier
|
|
|
|
470
|
PIDAWA
|
RJ-273200620904095600/98
(कनवाडी )
|
2732006000NRG24190220241349667
|
22/02/2024
|
Balchand
|
2732006WL027765
|
Balchand
|
00604
|
BARB0BRGBXX
|
1904
|
1904
|
Rejected
|
13/04/2024
|
|
2939899266
|
invalid Bank Identifier
|
|
|
|
471
|
PIDAWA
|
RJ-273200620904095800/122
(कनवाडी )
|
2732006000NRG24190220241349721
|
22/02/2024
|
HEMLATA
|
2732006WL027767
|
HEMLATA
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899492
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200620904095800/122
(कनवाडी )
|
2732006000NRG24190220241349719
|
22/02/2024
|
Sardar Bai
|
2732006WL027767
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899534
|
invalid Bank Identifier
|
|
|
|
473
|
PIDAWA
|
RJ-273200620904095800/147
(कनवाडी )
|
2732006000NRG24190220241349723
|
22/02/2024
|
bhuri bai
|
2732006WL027767
|
bhuri bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899866
|
invalid Bank Identifier
|
|
|
|
474
|
PIDAWA
|
RJ-273200620904095800/162
(कनवाडी )
|
2732006000NRG24190220241349725
|
22/02/2024
|
Nirmala bai
|
2732006WL027767
|
Nirmala bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2939899491
|
|
NIRMLA BAI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
PIDAWA
|
RJ-273200620904095800/183
(कनवाडी )
|
2732006000NRG24190220241349726
|
22/02/2024
|
DHAPU BAI
|
2732006WL027767
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899310
|
invalid Bank Identifier
|
|
|
|
476
|
PIDAWA
|
RJ-273200620904095800/183
(कनवाडी )
|
2732006000NRG24190220241349727
|
22/02/2024
|
SANGITA BAI
|
2732006WL027767
|
SANGITA BAI
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899309
|
invalid Bank Identifier
|
|
|
|
477
|
PIDAWA
|
RJ-273200620904095800/215
(कनवाडी )
|
2732006000NRG24190220241349729
|
22/02/2024
|
Manfool bai
|
2732006WL027767
|
Manfool bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899311
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200620904095800/23
(कनवाडी )
|
2732006000NRG24190220241349731
|
22/02/2024
|
kameri bai
|
2732006WL027767
|
kameri bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899862
|
invalid Bank Identifier
|
|
|
|
479
|
PIDAWA
|
RJ-273200620904095800/233
(कनवाडी )
|
2732006000NRG24190220241349733
|
22/02/2024
|
Mahesh Meena
|
2732006WL027767
|
Mahesh Meena
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899494
|
invalid Bank Identifier
|
|
|
|
480
|
PIDAWA
|
RJ-273200620904095800/233
(कनवाडी )
|
2732006000NRG24190220241349732
|
22/02/2024
|
RESHMA MEENA
|
2732006WL027767
|
RESHMA MEENA
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899313
|
invalid Bank Identifier
|
|
|
|
481
|
PIDAWA
|
RJ-273200620904095800/259
(कनवाडी )
|
2732006000NRG24190220241349735
|
22/02/2024
|
Devraj
|
2732006WL027767
|
Devraj
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899542
|
|
MASTER DEVRAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
482
|
PIDAWA
|
RJ-273200620904095800/259
(कनवाडी )
|
2732006000NRG24190220241349734
|
22/02/2024
|
Varsha
|
2732006WL027767
|
Varsha
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Processed
|
13/04/2024
|
|
2939899541
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PIDAWA
|
RJ-273200620904095800/37
(कनवाडी )
|
2732006000NRG24190220241349737
|
22/02/2024
|
Kreshna ba
|
2732006WL027767
|
Kreshna ba
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899867
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200620904095800/72
(कनवाडी )
|
2732006000NRG24190220241349742
|
22/02/2024
|
Santosh Bai
|
2732006WL027767
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2585
|
2585
|
Rejected
|
13/04/2024
|
|
2939899312
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200621004094700/73
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368043
|
22/02/2024
|
rekha bai
|
2732006210WL028064
|
rekha bai
|
00604
|
BARB0BRGBXX
|
870
|
870
|
Rejected
|
13/04/2024
|
|
2939899274
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200621004094800/120
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360283
|
22/02/2024
|
ram singh
|
2732006210WL027956
|
ram singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899806
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200621004094800/132
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360285
|
22/02/2024
|
Raj kunvar
|
2732006210WL027956
|
Raj kunvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939899842
|
invalid Bank Identifier
|
|
|
|
488
|
PIDAWA
|
RJ-273200621004094800/154
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360294
|
22/02/2024
|
Kanti Bai
|
2732006210WL027956
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939899869
|
invalid Bank Identifier
|
|
|
|
489
|
PIDAWA
|
RJ-273200621004094800/172
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360299
|
22/02/2024
|
santosh bai
|
2732006210WL027956
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939899807
|
invalid Bank Identifier
|
|
|
|
490
|
PIDAWA
|
RJ-273200621004094800/173
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360300
|
22/02/2024
|
Harkunvar
|
2732006210WL027956
|
Harkunvar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939899877
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200621004094800/194
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360304
|
22/02/2024
|
puran Bai
|
2732006210WL027956
|
puran Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899324
|
invalid Bank Identifier
|
|
|
|
492
|
PIDAWA
|
RJ-273200621004094800/20
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360306
|
22/02/2024
|
Mohan lal
|
2732006210WL027956
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939899904
|
invalid Bank Identifier
|
|
|
|
493
|
PIDAWA
|
RJ-273200621004094800/228
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360313
|
22/02/2024
|
Dhirendar partapsingh
|
2732006210WL027956
|
Dhirendar partapsingh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939899307
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200621004094800/229
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360314
|
22/02/2024
|
harlal
|
2732006210WL027956
|
harlal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939899875
|
invalid Bank Identifier
|
|
|
|
495
|
PIDAWA
|
RJ-273200621004094800/277
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360329
|
22/02/2024
|
gudi bai
|
2732006210WL027956
|
gudi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939899954
|
invalid Bank Identifier
|
|
|
|
496
|
PIDAWA
|
RJ-273200621004094800/284
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360331
|
22/02/2024
|
lila bai
|
2732006210WL027956
|
lila bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939899270
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200621004094800/299
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360335
|
22/02/2024
|
mangi bai
|
2732006210WL027956
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899271
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200621004094800/305
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360336
|
22/02/2024
|
Priyanka bai
|
2732006210WL027956
|
Priyanka bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939899956
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200621004094800/308
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360337
|
22/02/2024
|
Ganga Bai
|
2732006210WL027956
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939899955
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200621004094800/49
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360362
|
22/02/2024
|
shyata bai
|
2732006210WL027956
|
shyata bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939899950
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200621004094800/59
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360366
|
22/02/2024
|
Santosh bai
|
2732006210WL027956
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939899827
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200621004094800/8
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360372
|
22/02/2024
|
parsh bai
|
2732006210WL027956
|
parsh bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2939899864
|
invalid Bank Identifier
|
|
|
|
503
|
PIDAWA
|
RJ-273200621004094800/82
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360373
|
22/02/2024
|
Prem kunvar
|
2732006210WL027956
|
Prem kunvar
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939899808
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200621004094800/84
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360374
|
22/02/2024
|
Sugan bai
|
2732006210WL027956
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939899473
|
|
SUGAN BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
505
|
PIDAWA
|
RJ-273200621004094800/86
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360375
|
22/02/2024
|
Gora bai
|
2732006210WL027956
|
Gora bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899815
|
invalid Bank Identifier
|
|
|
|
506
|
PIDAWA
|
RJ-273200621004094800/87
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360377
|
22/02/2024
|
hira lal
|
2732006210WL027956
|
hira lal
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
14/04/2024
|
|
2939899531
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PIDAWA
|
RJ-273200621004094800/89
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360378
|
22/02/2024
|
Sukhi bai
|
2732006210WL027956
|
Sukhi bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939899803
|
invalid Bank Identifier
|
|
|
|
508
|
PIDAWA
|
RJ-273200621004094800/94
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360381
|
22/02/2024
|
Kala bai
|
2732006210WL027956
|
Kala bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939899810
|
invalid Bank Identifier
|
|
|
|
509
|
PIDAWA
|
RJ-273200621004094800/98
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241360382
|
22/02/2024
|
Rodi bai
|
2732006210WL027956
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939899809
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200621004095900/101
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368045
|
22/02/2024
|
prem bai
|
2732006210WL028064
|
prem bai
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Rejected
|
13/04/2024
|
|
2939899692
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200621004095900/117
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368047
|
22/02/2024
|
Kamla bai
|
2732006210WL028064
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Rejected
|
13/04/2024
|
|
2939899837
|
invalid Bank Identifier
|
|
|
|
512
|
PIDAWA
|
RJ-273200621004095900/135
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368048
|
22/02/2024
|
Lal kunvar
|
2732006210WL028064
|
Lal kunvar
|
00604
|
BARB0BRGBXX
|
957
|
957
|
Rejected
|
13/04/2024
|
|
2939899863
|
invalid Bank Identifier
|
|
|
|
513
|
PIDAWA
|
RJ-273200621004095900/136
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368049
|
22/02/2024
|
Resham bai
|
2732006210WL028064
|
Resham bai
|
00604
|
BARB0BRGBXX
|
957
|
957
|
Rejected
|
13/04/2024
|
|
2939899949
|
invalid Bank Identifier
|
|
|
|
514
|
PIDAWA
|
RJ-273200621004095900/161
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368051
|
22/02/2024
|
Ramsingh
|
2732006210WL028064
|
Ramsingh
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Rejected
|
13/04/2024
|
|
2939899742
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200621004095900/166
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368052
|
22/02/2024
|
jetram
|
2732006210WL028064
|
jetram
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Rejected
|
13/04/2024
|
|
2939899269
|
invalid Bank Identifier
|
|
|
|
516
|
PIDAWA
|
RJ-273200621004095900/167
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368053
|
22/02/2024
|
PREM BAI
|
2732006210WL028064
|
PREM BAI
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Rejected
|
13/04/2024
|
|
2939899844
|
invalid Bank Identifier
|
|
|
|
517
|
PIDAWA
|
RJ-273200621004095900/169
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368054
|
22/02/2024
|
Bharu lal
|
2732006210WL028064
|
Bharu lal
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Rejected
|
13/04/2024
|
|
2939899326
|
invalid Bank Identifier
|
|
|
|
518
|
PIDAWA
|
RJ-273200621004095900/173
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368055
|
22/02/2024
|
Raji bai
|
2732006210WL028064
|
Raji bai
|
00604
|
BARB0BRGBXX
|
957
|
957
|
Rejected
|
13/04/2024
|
|
2939899684
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200621004095900/181
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368056
|
22/02/2024
|
jatan kunvar
|
2732006210WL028064
|
jatan kunvar
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Rejected
|
13/04/2024
|
|
2939899826
|
invalid Bank Identifier
|
|
|
|
520
|
PIDAWA
|
RJ-273200621004095900/184
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368057
|
22/02/2024
|
manohar lal
|
2732006210WL028064
|
manohar lal
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Rejected
|
13/04/2024
|
|
2939899811
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200621004095900/209
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368058
|
22/02/2024
|
rajendra kumar
|
2732006210WL028064
|
rajendra kumar
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2939899907
|
|
RAJENDRA KUMAR PRAJA
|
BANK OF BARODA(606985)
|
|
522
|
PIDAWA
|
RJ-273200621004095900/215
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368059
|
22/02/2024
|
banshi lal
|
2732006210WL028064
|
banshi lal
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Rejected
|
13/04/2024
|
|
2939899951
|
invalid Bank Identifier
|
|
|
|
523
|
PIDAWA
|
RJ-273200621004095900/216
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368060
|
22/02/2024
|
mukesh kumar
|
2732006210WL028064
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
957
|
957
|
Processed
|
14/04/2024
|
|
2939899530
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
PIDAWA
|
RJ-273200621004095900/218
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368061
|
22/02/2024
|
samaj kunvar
|
2732006210WL028064
|
samaj kunvar
|
00604
|
BARB0BRGBXX
|
957
|
957
|
Rejected
|
13/04/2024
|
|
2939899953
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200621004095900/220
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368062
|
22/02/2024
|
bheru singh
|
2732006210WL028064
|
bheru singh
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2939899273
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
PIDAWA
|
RJ-273200621004095900/247
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368063
|
22/02/2024
|
bheru
|
2732006210WL028064
|
bheru
|
00604
|
BARB0BRGBXX
|
957
|
957
|
Rejected
|
13/04/2024
|
|
2939899314
|
invalid Bank Identifier
|
|
|
|
527
|
PIDAWA
|
RJ-273200621004095900/255
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368064
|
22/02/2024
|
anila kavar
|
2732006210WL028064
|
anila kavar
|
00604
|
BARB0BRGBXX
|
957
|
957
|
Rejected
|
13/04/2024
|
|
2939899952
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200621004095900/257
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368065
|
22/02/2024
|
bheru Singh
|
2732006210WL028064
|
bheru Singh
|
00604
|
BARB0BRGBXX
|
957
|
957
|
Rejected
|
13/04/2024
|
|
2939899272
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200621004095900/271
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368067
|
22/02/2024
|
Surendar
|
2732006210WL028064
|
Surendar
|
00604
|
BARB0BRGBXX
|
957
|
957
|
Processed
|
13/04/2024
|
|
2939899325
|
|
SURENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
530
|
PIDAWA
|
RJ-273200621004095900/285
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368068
|
22/02/2024
|
Punita
|
2732006210WL028064
|
Punita
|
00604
|
BARB0BRGBXX
|
957
|
957
|
Rejected
|
13/04/2024
|
|
2939899471
|
invalid Bank Identifier
|
|
|
|
531
|
PIDAWA
|
RJ-273200621004095900/286
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368069
|
22/02/2024
|
Sohan Lal
|
2732006210WL028064
|
Sohan Lal
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Rejected
|
13/04/2024
|
|
2939899540
|
invalid Bank Identifier
|
|
|
|
532
|
PIDAWA
|
RJ-273200621004095900/34
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368070
|
22/02/2024
|
kanti bai
|
2732006210WL028064
|
kanti bai
|
00604
|
BARB0BRGBXX
|
957
|
957
|
Rejected
|
13/04/2024
|
|
2939899686
|
invalid Bank Identifier
|
|
|
|
533
|
PIDAWA
|
RJ-273200621004095900/35
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368071
|
22/02/2024
|
sushila bai
|
2732006210WL028064
|
sushila bai
|
00604
|
BARB0BRGBXX
|
957
|
957
|
Rejected
|
13/04/2024
|
|
2939899685
|
invalid Bank Identifier
|
|
|
|
534
|
PIDAWA
|
RJ-273200621004095900/98
(सलोतिया(पिडावा) )
|
2732006210NRG24210220241368072
|
22/02/2024
|
Janki lal
|
2732006210WL028064
|
Janki lal
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Rejected
|
13/04/2024
|
|
2939899843
|
invalid Bank Identifier
|
|
|
|
535
|
PIDAWA
|
RJ-273200622704105200/1
(फतेहगढ )
|
2732006227NRG24200220241352961
|
22/02/2024
|
GEETA BAI
|
2732006227WL027830
|
GEETA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899832
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200622704105200/107
(फतेहगढ )
|
2732006227NRG24200220241352963
|
22/02/2024
|
Jagdish
|
2732006227WL027830
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899462
|
invalid Bank Identifier
|
|
|
|
537
|
PIDAWA
|
RJ-273200622704105200/107
(फतेहगढ )
|
2732006227NRG24200220241352962
|
22/02/2024
|
Jamna Bai
|
2732006227WL027830
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899476
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200622704105200/121
(फतेहगढ )
|
2732006227NRG24200220241352965
|
22/02/2024
|
Hajari Lal
|
2732006227WL027830
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899429
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200622704105200/125
(फतेहगढ )
|
2732006227NRG24200220241352966
|
22/02/2024
|
MOHAN BAI
|
2732006227WL027830
|
MOHAN BAI
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899797
|
|
MRS MOHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
540
|
PIDAWA
|
RJ-273200622704105200/136
(फतेहगढ )
|
2732006227NRG24200220241352967
|
22/02/2024
|
Kamli Bai
|
2732006227WL027830
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899834
|
invalid Bank Identifier
|
|
|
|
541
|
PIDAWA
|
RJ-273200622704105200/152
(फतेहगढ )
|
2732006227NRG24200220241352968
|
22/02/2024
|
Dali Bai
|
2732006227WL027830
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899422
|
invalid Bank Identifier
|
|
|
|
542
|
PIDAWA
|
RJ-273200622704105200/157
(फतेहगढ )
|
2732006227NRG24200220241352969
|
22/02/2024
|
mangi lal
|
2732006227WL027830
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899390
|
invalid Bank Identifier
|
|
|
|
543
|
PIDAWA
|
RJ-273200622704105200/159
(फतेहगढ )
|
2732006227NRG24200220241352970
|
22/02/2024
|
Bharmal
|
2732006227WL027830
|
Bharmal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899804
|
invalid Bank Identifier
|
|
|
|
544
|
PIDAWA
|
RJ-273200622704105200/161
(फतेहगढ )
|
2732006227NRG24200220241352971
|
22/02/2024
|
Ramesh
|
2732006227WL027830
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899871
|
invalid Bank Identifier
|
|
|
|
545
|
PIDAWA
|
RJ-273200622704105200/193
(फतेहगढ )
|
2732006227NRG24200220241352972
|
22/02/2024
|
Sampat bai
|
2732006227WL027830
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899420
|
|
Sampat bai
|
INDUSIND BANK(607189)
|
|
546
|
PIDAWA
|
RJ-273200622704105200/209
(फतेहगढ )
|
2732006227NRG24200220241352973
|
22/02/2024
|
roshan bai
|
2732006227WL027830
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899404
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200622704105200/218-B
(फतेहगढ )
|
2732006227NRG24200220241352975
|
22/02/2024
|
sugan bai
|
2732006227WL027830
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899350
|
invalid Bank Identifier
|
|
|
|
548
|
PIDAWA
|
RJ-273200622704105200/222
(फतेहगढ )
|
2732006227NRG24200220241352977
|
22/02/2024
|
anita bai
|
2732006227WL027830
|
anita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899358
|
invalid Bank Identifier
|
|
|
|
549
|
PIDAWA
|
RJ-273200622704105200/222
(फतेहगढ )
|
2732006227NRG24200220241352976
|
22/02/2024
|
subhas chand
|
2732006227WL027830
|
subhas chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899643
|
invalid Bank Identifier
|
|
|
|
550
|
PIDAWA
|
RJ-273200622704105200/260
(फतेहगढ )
|
2732006227NRG24200220241352980
|
22/02/2024
|
POOJA BAI DANGI
|
2732006227WL027830
|
POOJA BAI DANGI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899474
|
|
POOJABAI DANGI
|
BANK OF INDIA(508505)
|
|
551
|
PIDAWA
|
RJ-273200622704105200/274
(फतेहगढ )
|
2732006227NRG24200220241352981
|
22/02/2024
|
SITA RAM
|
2732006227WL027830
|
SITA RAM
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899275
|
invalid Bank Identifier
|
|
|
|
552
|
PIDAWA
|
RJ-273200622704105200/37
(फतेहगढ )
|
2732006227NRG24200220241352982
|
22/02/2024
|
Rodi Bai
|
2732006227WL027830
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899438
|
invalid Bank Identifier
|
|
|
|
553
|
PIDAWA
|
RJ-273200622704105200/42
(फतेहगढ )
|
2732006227NRG24200220241352984
|
22/02/2024
|
Sukan Bai
|
2732006227WL027830
|
Sukan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899479
|
invalid Bank Identifier
|
|
|
|
554
|
PIDAWA
|
RJ-273200622704105200/6
(फतेहगढ )
|
2732006227NRG24200220241352987
|
22/02/2024
|
Pappu
|
2732006227WL027830
|
Pappu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899459
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200622704105200/63
(फतेहगढ )
|
2732006227NRG24200220241352988
|
22/02/2024
|
Kanheya Lal
|
2732006227WL027830
|
Kanheya Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899430
|
invalid Bank Identifier
|
|
|
|
556
|
PIDAWA
|
RJ-273200622704105200/71
(फतेहगढ )
|
2732006227NRG24200220241352990
|
22/02/2024
|
Shanti Bai
|
2732006227WL027830
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899409
|
invalid Bank Identifier
|
|
|
|
557
|
PIDAWA
|
RJ-273200622704105200/85
(फतेहगढ )
|
2732006227NRG24200220241352992
|
22/02/2024
|
Gokul
|
2732006227WL027830
|
Gokul
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899432
|
invalid Bank Identifier
|
|
|
|
558
|
PIDAWA
|
RJ-273200622704105200/87
(फतेहगढ )
|
2732006227NRG24200220241352993
|
22/02/2024
|
Rambagas
|
2732006227WL027830
|
Rambagas
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899587
|
|
RAM BAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
PIDAWA
|
RJ-273200622704105200/98
(फतेहगढ )
|
2732006227NRG24200220241352994
|
22/02/2024
|
Mangi Lal Dangi
|
2732006227WL027830
|
Mangi Lal Dangi
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899833
|
invalid Bank Identifier
|
|
|
|
560
|
PIDAWA
|
RJ-273200622704105300/100
(फतेहगढ )
|
2732006227NRG24210220241361937
|
22/02/2024
|
Ramu Bai
|
2732006227WL027975
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899481
|
|
RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
PIDAWA
|
RJ-273200622704105300/101
(फतेहगढ )
|
2732006227NRG24210220241361938
|
22/02/2024
|
RaIsingh
|
2732006227WL027975
|
RaIsingh
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899870
|
invalid Bank Identifier
|
|
|
|
562
|
PIDAWA
|
RJ-273200622704105300/11
(फतेहगढ )
|
2732006227NRG24210220241361939
|
22/02/2024
|
kali bai
|
2732006227WL027975
|
kali bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899388
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200622704105300/119
(फतेहगढ )
|
2732006227NRG24210220241361940
|
22/02/2024
|
Bal Chand
|
2732006227WL027975
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899448
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
564
|
PIDAWA
|
RJ-273200622704105300/124
(फतेहगढ )
|
2732006227NRG24210220241361942
|
22/02/2024
|
Mangi Bai
|
2732006227WL027975
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899485
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
PIDAWA
|
RJ-273200622704105300/136
(फतेहगढ )
|
2732006227NRG24210220241361943
|
22/02/2024
|
Sita Bai
|
2732006227WL027975
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899664
|
|
SITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
PIDAWA
|
RJ-273200622704105300/138
(फतेहगढ )
|
2732006227NRG24200220241352995
|
22/02/2024
|
Gordan
|
2732006227WL027831
|
Gordan
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Rejected
|
13/04/2024
|
|
2939899421
|
invalid Bank Identifier
|
|
|
|
567
|
PIDAWA
|
RJ-273200622704105300/138
(फतेहगढ )
|
2732006227NRG24200220241352996
|
22/02/2024
|
Sita Bai
|
2732006227WL027831
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2904
|
2904
|
Rejected
|
13/04/2024
|
|
2939899548
|
invalid Bank Identifier
|
|
|
|
568
|
PIDAWA
|
RJ-273200622704105300/143
(फतेहगढ )
|
2732006227NRG24210220241361944
|
22/02/2024
|
Bhuli Bai
|
2732006227WL027975
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899908
|
|
MISS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200622704105300/154
(फतेहगढ )
|
2732006227NRG24210220241361945
|
22/02/2024
|
Kanchan Bai
|
2732006227WL027975
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899339
|
invalid Bank Identifier
|
|
|
|
570
|
PIDAWA
|
RJ-273200622704105300/161
(फतेहगढ )
|
2732006227NRG24210220241361946
|
22/02/2024
|
Kastari Bai
|
2732006227WL027975
|
Kastari Bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899484
|
invalid Bank Identifier
|
|
|
|
571
|
PIDAWA
|
RJ-273200622704105300/162
(फतेहगढ )
|
2732006227NRG24210220241361947
|
22/02/2024
|
Sardar Bai
|
2732006227WL027975
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899338
|
invalid Bank Identifier
|
|
|
|
572
|
PIDAWA
|
RJ-273200622704105300/175
(फतेहगढ )
|
2732006227NRG24210220241361948
|
22/02/2024
|
Prem Bai
|
2732006227WL027975
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899439
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
PIDAWA
|
RJ-273200622704105300/196
(फतेहगढ )
|
2732006227NRG24210220241361950
|
22/02/2024
|
Kavita Bai
|
2732006227WL027975
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899580
|
|
KAVITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
PIDAWA
|
RJ-273200622704105300/210
(फतेहगढ )
|
2732006227NRG24210220241361951
|
22/02/2024
|
Lal Singh
|
2732006227WL027975
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899813
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
PIDAWA
|
RJ-273200622704105300/23
(फतेहगढ )
|
2732006227NRG24210220241361952
|
22/02/2024
|
sangita bai
|
2732006227WL027975
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899373
|
invalid Bank Identifier
|
|
|
|
576
|
PIDAWA
|
RJ-273200622704105300/233
(फतेहगढ )
|
2732006227NRG24210220241361953
|
22/02/2024
|
Gita Bai
|
2732006227WL027975
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899435
|
invalid Bank Identifier
|
|
|
|
577
|
PIDAWA
|
RJ-273200622704105300/248
(फतेहगढ )
|
2732006227NRG24210220241361955
|
22/02/2024
|
Imdad Ulla
|
2732006227WL027975
|
Imdad Ulla
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899715
|
|
MR IMDADULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
578
|
PIDAWA
|
RJ-273200622704105300/254
(फतेहगढ )
|
2732006227NRG24210220241361956
|
22/02/2024
|
dheeraj
|
2732006227WL027975
|
dheeraj
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899414
|
invalid Bank Identifier
|
|
|
|
579
|
PIDAWA
|
RJ-273200622704105300/263
(फतेहगढ )
|
2732006227NRG24210220241361957
|
22/02/2024
|
Bal Mukand
|
2732006227WL027975
|
Bal Mukand
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899722
|
invalid Bank Identifier
|
|
|
|
580
|
PIDAWA
|
RJ-273200622704105300/289
(फतेहगढ )
|
2732006227NRG24210220241361959
|
22/02/2024
|
Amar Singh
|
2732006227WL027975
|
Amar Singh
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899340
|
invalid Bank Identifier
|
|
|
|
581
|
PIDAWA
|
RJ-273200622704105300/298
(फतेहगढ )
|
2732006227NRG24210220241361960
|
22/02/2024
|
Yashoda bai
|
2732006227WL027975
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899360
|
invalid Bank Identifier
|
|
|
|
582
|
PIDAWA
|
RJ-273200622704105300/3
(फतेहगढ )
|
2732006227NRG24210220241361961
|
22/02/2024
|
Ayodiya Bai
|
2732006227WL027975
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899348
|
invalid Bank Identifier
|
|
|
|
583
|
PIDAWA
|
RJ-273200622704105300/325
(फतेहगढ )
|
2732006227NRG24210220241361962
|
22/02/2024
|
Rambabu
|
2732006227WL027975
|
Rambabu
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899335
|
invalid Bank Identifier
|
|
|
|
584
|
PIDAWA
|
RJ-273200622704105300/334-C
(फतेहगढ )
|
2732006227NRG24210220241361963
|
22/02/2024
|
ramgopal
|
2732006227WL027975
|
ramgopal
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899841
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PIDAWA
|
RJ-273200622704105300/334-C
(फतेहगढ )
|
2732006227NRG24210220241361964
|
22/02/2024
|
rina bai
|
2732006227WL027975
|
rina bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899544
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
PIDAWA
|
RJ-273200622704105300/341
(फतेहगढ )
|
2732006227NRG24210220241361966
|
22/02/2024
|
kasher singh
|
2732006227WL027975
|
kasher singh
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899367
|
invalid Bank Identifier
|
|
|
|
587
|
PIDAWA
|
RJ-273200622704105300/341
(फतेहगढ )
|
2732006227NRG24210220241361967
|
22/02/2024
|
shanti bai
|
2732006227WL027975
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899434
|
invalid Bank Identifier
|
|
|
|
588
|
PIDAWA
|
RJ-273200622704105300/342
(फतेहगढ )
|
2732006227NRG24210220241361968
|
22/02/2024
|
gokul parshad
|
2732006227WL027975
|
gokul parshad
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899410
|
|
MR OKULPRASAD SO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
589
|
PIDAWA
|
RJ-273200622704105300/342
(फतेहगढ )
|
2732006227NRG24210220241361969
|
22/02/2024
|
raju bai
|
2732006227WL027975
|
raju bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899408
|
|
MRS RAJUBAI WO GOKULPRAD
|
STATE BANK OF INDIA(508548)
|
|
590
|
PIDAWA
|
RJ-273200622704105300/352
(फतेहगढ )
|
2732006227NRG24210220241361970
|
22/02/2024
|
Bali bai
|
2732006227WL027975
|
Bali bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899400
|
invalid Bank Identifier
|
|
|
|
591
|
PIDAWA
|
RJ-273200622704105300/36
(फतेहगढ )
|
2732006227NRG24210220241361971
|
22/02/2024
|
Laxman
|
2732006227WL027975
|
Laxman
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899588
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
PIDAWA
|
RJ-273200622704105300/366
(फतेहगढ )
|
2732006227NRG24210220241361972
|
22/02/2024
|
JAGDISH CHAND
|
2732006227WL027975
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899585
|
|
JAGDISH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
PIDAWA
|
RJ-273200622704105300/367
(फतेहगढ )
|
2732006227NRG24210220241361974
|
22/02/2024
|
raju bai
|
2732006227WL027975
|
raju bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899444
|
|
RAJU KUMARI DANGI
|
BANK OF INDIA(508505)
|
|
594
|
PIDAWA
|
RJ-273200622704105300/37
(फतेहगढ )
|
2732006227NRG24210220241361977
|
22/02/2024
|
Nandu Bai
|
2732006227WL027975
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899483
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
PIDAWA
|
RJ-273200622704105300/37
(फतेहगढ )
|
2732006227NRG24210220241361976
|
22/02/2024
|
Shiv lal
|
2732006227WL027975
|
Shiv lal
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899482
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PIDAWA
|
RJ-273200622704105300/381
(फतेहगढ )
|
2732006227NRG24210220241361979
|
22/02/2024
|
Shyam Lal
|
2732006227WL027975
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
13/04/2024
|
|
2939899442
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
PIDAWA
|
RJ-273200622704105300/390
(फतेहगढ )
|
2732006227NRG24210220241361981
|
22/02/2024
|
tabssum khanm
|
2732006227WL027975
|
tabssum khanm
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899351
|
invalid Bank Identifier
|
|
|
|
598
|
PIDAWA
|
RJ-273200622704105300/399
(फतेहगढ )
|
2732006227NRG24210220241361983
|
22/02/2024
|
kamal singh
|
2732006227WL027975
|
kamal singh
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899371
|
invalid Bank Identifier
|
|
|
|
599
|
PIDAWA
|
RJ-273200622704105300/400
(फतेहगढ )
|
2732006227NRG24210220241361985
|
22/02/2024
|
maya
|
2732006227WL027975
|
maya
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899370
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PIDAWA
|
RJ-273200622704105300/402
(फतेहगढ )
|
2732006227NRG24210220241361986
|
22/02/2024
|
pushpa bai
|
2732006227WL027975
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899344
|
invalid Bank Identifier
|
|
|
|
601
|
PIDAWA
|
RJ-273200622704105300/414
(फतेहगढ )
|
2732006227NRG24210220241361989
|
22/02/2024
|
GHANSHYAM PRAJAPAT
|
2732006227WL027975
|
GHANSHYAM PRAJAPAT
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899499
|
invalid Bank Identifier
|
|
|
|
602
|
PIDAWA
|
RJ-273200622704105300/425
(फतेहगढ )
|
2732006227NRG24210220241361990
|
22/02/2024
|
Sundar
|
2732006227WL027975
|
Sundar
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899425
|
invalid Bank Identifier
|
|
|
|
603
|
PIDAWA
|
RJ-273200622704105300/430
(फतेहगढ )
|
2732006227NRG24210220241361993
|
22/02/2024
|
Rakesh kumar
|
2732006227WL027975
|
Rakesh kumar
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899412
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200622704105300/437
(फतेहगढ )
|
2732006227NRG24210220241361995
|
22/02/2024
|
Kelash
|
2732006227WL027975
|
Kelash
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899504
|
invalid Bank Identifier
|
|
|
|
605
|
PIDAWA
|
RJ-273200622704105300/48
(फतेहगढ )
|
2732006227NRG24210220241362001
|
22/02/2024
|
Fori Bai
|
2732006227WL027975
|
Fori Bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899433
|
invalid Bank Identifier
|
|
|
|
606
|
PIDAWA
|
RJ-273200622704105300/58
(फतेहगढ )
|
2732006227NRG24210220241362002
|
22/02/2024
|
Karu Lal
|
2732006227WL027975
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899505
|
|
KARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
PIDAWA
|
RJ-273200622704105300/84
(फतेहगढ )
|
2732006227NRG24210220241362004
|
22/02/2024
|
Bheri bai
|
2732006227WL027975
|
Bheri bai
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899364
|
|
BHERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
PIDAWA
|
RJ-273200622704105300/84
(फतेहगढ )
|
2732006227NRG24210220241362003
|
22/02/2024
|
Gokul
|
2732006227WL027975
|
Gokul
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899584
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PIDAWA
|
RJ-273200622704105300/92
(फतेहगढ )
|
2732006227NRG24210220241362005
|
22/02/2024
|
Jivan Lal
|
2732006227WL027975
|
Jivan Lal
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899255
|
invalid Bank Identifier
|
|
|
|
610
|
PIDAWA
|
RJ-273200622704105300/96
(फतेहगढ )
|
2732006227NRG24210220241362006
|
22/02/2024
|
BHANWAR LAL
|
2732006227WL027975
|
BHANWAR LAL
|
00604
|
BARB0BRGBXX
|
2695
|
2695
|
Rejected
|
13/04/2024
|
|
2939899341
|
invalid Bank Identifier
|
|
|
|
611
|
PIDAWA
|
RJ-273200622704105400/100
(फतेहगढ )
|
2732006227NRG24200220241353004
|
22/02/2024
|
Ram Lal
|
2732006227WL027833
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2939899790
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
612
|
PIDAWA
|
RJ-273200622704105400/103
(फतेहगढ )
|
2732006227NRG24200220241353005
|
22/02/2024
|
Mangilal
|
2732006227WL027833
|
Mangilal
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Processed
|
13/04/2024
|
|
2939899902
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
613
|
PIDAWA
|
RJ-273200622704105400/107
(फतेहगढ )
|
2732006227NRG24200220241353008
|
22/02/2024
|
Narmda Bai
|
2732006227WL027833
|
Narmda Bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899716
|
invalid Bank Identifier
|
|
|
|
614
|
PIDAWA
|
RJ-273200622704105400/156
(फतेहगढ )
|
2732006227NRG24200220241353013
|
22/02/2024
|
Shreelal
|
2732006227WL027833
|
Shreelal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899789
|
invalid Bank Identifier
|
|
|
|
615
|
PIDAWA
|
RJ-273200622704105400/164
(फतेहगढ )
|
2732006227NRG24200220241353014
|
22/02/2024
|
Vishnuprasad
|
2732006227WL027833
|
Vishnuprasad
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939899753
|
invalid Bank Identifier
|
|
|
|
616
|
PIDAWA
|
RJ-273200622704105400/175
(फतेहगढ )
|
2732006227NRG24200220241353016
|
22/02/2024
|
Ghanshyam
|
2732006227WL027833
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2939899328
|
|
MR GHANSHYAM DANGI
|
STATE BANK OF INDIA(508548)
|
|
617
|
PIDAWA
|
RJ-273200622704105400/179
(फतेहगढ )
|
2732006227NRG24200220241353018
|
22/02/2024
|
Shive Lal
|
2732006227WL027833
|
Shive Lal
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939899800
|
invalid Bank Identifier
|
|
|
|
618
|
PIDAWA
|
RJ-273200622704105400/213
(फतेहगढ )
|
2732006227NRG24200220241353022
|
22/02/2024
|
Badam Bai
|
2732006227WL027833
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899330
|
invalid Bank Identifier
|
|
|
|
619
|
PIDAWA
|
RJ-273200622704105400/213
(फतेहगढ )
|
2732006227NRG24200220241353021
|
22/02/2024
|
deavi lal
|
2732006227WL027833
|
deavi lal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899814
|
invalid Bank Identifier
|
|
|
|
620
|
PIDAWA
|
RJ-273200622704105400/249
(फतेहगढ )
|
2732006227NRG24200220241353025
|
22/02/2024
|
BHAGCHAND
|
2732006227WL027833
|
BHAGCHAND
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Rejected
|
13/04/2024
|
|
2939899461
|
invalid Bank Identifier
|
|
|
|
621
|
PIDAWA
|
RJ-273200622704105400/262
(फतेहगढ )
|
2732006227NRG24200220241353026
|
22/02/2024
|
Kalawati Bai
|
2732006227WL027833
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899458
|
invalid Bank Identifier
|
|
|
|
622
|
PIDAWA
|
RJ-273200622704105400/264
(फतेहगढ )
|
2732006227NRG24200220241353002
|
22/02/2024
|
GOPAL LAL
|
2732006227WL027832
|
GOPAL LAL
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
14/04/2024
|
|
2939899463
|
|
GOPAL LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PIDAWA
|
RJ-273200622704105400/264
(फतेहगढ )
|
2732006227NRG24200220241353003
|
22/02/2024
|
KARSHNA MEGHWAL
|
2732006227WL027832
|
KARSHNA MEGHWAL
|
00604
|
BARB0BRGBXX
|
2940
|
2940
|
Processed
|
13/04/2024
|
|
2939899456
|
|
Krishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
624
|
PIDAWA
|
RJ-273200622704105400/266
(फतेहगढ )
|
2732006227NRG24200220241353027
|
22/02/2024
|
gorav kumar
|
2732006227WL027833
|
gorav kumar
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Rejected
|
13/04/2024
|
|
2939899436
|
invalid Bank Identifier
|
|
|
|
625
|
PIDAWA
|
RJ-273200622704105400/280
(फतेहगढ )
|
2732006227NRG24200220241353030
|
22/02/2024
|
RINKESH KUMAR
|
2732006227WL027833
|
RINKESH KUMAR
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899349
|
invalid Bank Identifier
|
|
|
|
626
|
PIDAWA
|
RJ-273200622704105400/282
(फतेहगढ )
|
2732006227NRG24200220241353031
|
22/02/2024
|
RAM GOPAL
|
2732006227WL027833
|
RAM GOPAL
|
00604
|
BARB0BRGBXX
|
1715
|
1715
|
Rejected
|
13/04/2024
|
|
2939899466
|
invalid Bank Identifier
|
|
|
|
627
|
PIDAWA
|
RJ-273200622704105400/291
(फतेहगढ )
|
2732006227NRG24200220241353032
|
22/02/2024
|
Naveen Kumar Dangi
|
2732006227WL027833
|
Naveen Kumar Dangi
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
14/04/2024
|
|
2939899502
|
|
NAVEEN KUMAR DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PIDAWA
|
RJ-273200622704105400/295
(फतेहगढ )
|
2732006227NRG24200220241353034
|
22/02/2024
|
Manju bai
|
2732006227WL027833
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899475
|
invalid Bank Identifier
|
|
|
|
629
|
PIDAWA
|
RJ-273200622704105400/39
(फतेहगढ )
|
2732006227NRG24200220241353036
|
22/02/2024
|
Thulsi Ram
|
2732006227WL027833
|
Thulsi Ram
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939899884
|
|
MR TULASIRAM SO LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
630
|
PIDAWA
|
RJ-273200622704105400/44
(फतेहगढ )
|
2732006227NRG24200220241353038
|
22/02/2024
|
PAPULAL
|
2732006227WL027833
|
PAPULAL
|
00604
|
BARB0BRGBXX
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2939899372
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
PIDAWA
|
RJ-273200622704105400/5
(फतेहगढ )
|
2732006227NRG24200220241353039
|
22/02/2024
|
Dinesh Kumar
|
2732006227WL027833
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899784
|
invalid Bank Identifier
|
|
|
|
632
|
PIDAWA
|
RJ-273200622704105400/53
(फतेहगढ )
|
2732006227NRG24200220241353041
|
22/02/2024
|
Ram Gopal
|
2732006227WL027833
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899354
|
invalid Bank Identifier
|
|
|
|
633
|
PIDAWA
|
RJ-273200622704105400/57
(फतेहगढ )
|
2732006227NRG24200220241353042
|
22/02/2024
|
Prabha Lal
|
2732006227WL027833
|
Prabha Lal
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899431
|
invalid Bank Identifier
|
|
|
|
634
|
PIDAWA
|
RJ-273200622704105400/84
(फतेहगढ )
|
2732006227NRG24200220241353045
|
22/02/2024
|
Prabhu Lal
|
2732006227WL027833
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Processed
|
13/04/2024
|
|
2939900019
|
|
PRABHU LAL
|
IDBI BANK(607095)
|
|
635
|
PIDAWA
|
RJ-273200622704105400/90
(फतेहगढ )
|
2732006227NRG24200220241353048
|
22/02/2024
|
Pavan Kumar
|
2732006227WL027833
|
Pavan Kumar
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899385
|
invalid Bank Identifier
|
|
|
|
636
|
PIDAWA
|
RJ-273200622704105400/93
(फतेहगढ )
|
2732006227NRG24200220241353050
|
22/02/2024
|
Anokh Bai
|
2732006227WL027833
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1960
|
1960
|
Rejected
|
13/04/2024
|
|
2939899366
|
invalid Bank Identifier
|
|
|
|
637
|
PIDAWA
|
RJ-273200622704105400/99
(फतेहगढ )
|
2732006227NRG24200220241353051
|
22/02/2024
|
Kalash chand
|
2732006227WL027833
|
Kalash chand
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Processed
|
14/04/2024
|
|
2939899717
|
|
KAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PIDAWA
|
RJ-273200622704105400/99
(फतेहगढ )
|
2732006227NRG24200220241353052
|
22/02/2024
|
roshan bai
|
2732006227WL027833
|
roshan bai
|
00604
|
BARB0BRGBXX
|
2205
|
2205
|
Rejected
|
13/04/2024
|
|
2939899892
|
invalid Bank Identifier
|
|
|
|
639
|
PIDAWA
|
RJ-273200622704108700/1
(फतेहगढ )
|
2732006227NRG24210220241362008
|
22/02/2024
|
BHAGU BAI
|
2732006227WL027976
|
BHAGU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899578
|
invalid Bank Identifier
|
|
|
|
640
|
PIDAWA
|
RJ-273200622704108700/102
(फतेहगढ )
|
2732006227NRG24210220241362011
|
22/02/2024
|
Kalawati Bai
|
2732006227WL027976
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899876
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
641
|
PIDAWA
|
RJ-273200622704108700/106
(फतेहगढ )
|
2732006227NRG24210220241362015
|
22/02/2024
|
Nandlal
|
2732006227WL027976
|
Nandlal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899406
|
invalid Bank Identifier
|
|
|
|
642
|
PIDAWA
|
RJ-273200622704108700/107
(फतेहगढ )
|
2732006227NRG24210220241362018
|
22/02/2024
|
Koshalya Bai
|
2732006227WL027976
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899846
|
invalid Bank Identifier
|
|
|
|
643
|
PIDAWA
|
RJ-273200622704108700/108
(फतेहगढ )
|
2732006227NRG24210220241362019
|
22/02/2024
|
Prabhu Lal
|
2732006227WL027976
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899698
|
|
PRABHULAL SO BALA
|
UNION BANK OF INDIA(508500)
|
|
644
|
PIDAWA
|
RJ-273200622704108700/109
(फतेहगढ )
|
2732006227NRG24210220241362020
|
22/02/2024
|
Rodu Lal
|
2732006227WL027976
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899233
|
|
MR RODU LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200622704108700/110
(फतेहगढ )
|
2732006227NRG24210220241362023
|
22/02/2024
|
Prem Bai
|
2732006227WL027976
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2939899346
|
invalid Bank Identifier
|
|
|
|
646
|
PIDAWA
|
RJ-273200622704108700/114
(फतेहगढ )
|
2732006227NRG24210220241362026
|
22/02/2024
|
Shanti bai
|
2732006227WL027976
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899396
|
invalid Bank Identifier
|
|
|
|
647
|
PIDAWA
|
RJ-273200622704108700/116
(फतेहगढ )
|
2732006227NRG24210220241362028
|
22/02/2024
|
Ramesh chand
|
2732006227WL027976
|
Ramesh chand
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899720
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200622704108700/119
(फतेहगढ )
|
2732006227NRG24210220241362031
|
22/02/2024
|
Kaniyalal
|
2732006227WL027976
|
Kaniyalal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899546
|
|
KANHAIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
PIDAWA
|
RJ-273200622704108700/120
(फतेहगढ )
|
2732006227NRG24210220241362034
|
22/02/2024
|
Ayodiya Bai
|
2732006227WL027976
|
Ayodiya Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899359
|
invalid Bank Identifier
|
|
|
|
650
|
PIDAWA
|
RJ-273200622704108700/120
(फतेहगढ )
|
2732006227NRG24210220241362033
|
22/02/2024
|
Durga Prasad
|
2732006227WL027976
|
Durga Prasad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899764
|
invalid Bank Identifier
|
|
|
|
651
|
PIDAWA
|
RJ-273200622704108700/122
(फतेहगढ )
|
2732006227NRG24210220241362035
|
22/02/2024
|
balmukend
|
2732006227WL027976
|
balmukend
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899801
|
invalid Bank Identifier
|
|
|
|
652
|
PIDAWA
|
RJ-273200622704108700/124
(फतेहगढ )
|
2732006227NRG24210220241362038
|
22/02/2024
|
Bali Bai
|
2732006227WL027976
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899501
|
|
MRS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
653
|
PIDAWA
|
RJ-273200622704108700/128
(फतेहगढ )
|
2732006227NRG24210220241362042
|
22/02/2024
|
Gita Bai
|
2732006227WL027976
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2939899855
|
invalid Bank Identifier
|
|
|
|
654
|
PIDAWA
|
RJ-273200622704108700/129
(फतेहगढ )
|
2732006227NRG24210220241362044
|
22/02/2024
|
KALAWATI BAI
|
2732006227WL027976
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899545
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
PIDAWA
|
RJ-273200622704108700/13
(फतेहगढ )
|
2732006227NRG24210220241362046
|
22/02/2024
|
Mangi Bai
|
2732006227WL027976
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899697
|
invalid Bank Identifier
|
|
|
|
656
|
PIDAWA
|
RJ-273200622704108700/13
(फतेहगढ )
|
2732006227NRG24210220241362045
|
22/02/2024
|
rodu lal
|
2732006227WL027976
|
rodu lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899334
|
invalid Bank Identifier
|
|
|
|
657
|
PIDAWA
|
RJ-273200622704108700/131
(फतेहगढ )
|
2732006227NRG24210220241362048
|
22/02/2024
|
Sajjan Bai
|
2732006227WL027976
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899445
|
invalid Bank Identifier
|
|
|
|
658
|
PIDAWA
|
RJ-273200622704108700/133
(फतेहगढ )
|
2732006227NRG24210220241362049
|
22/02/2024
|
Kalu Ram
|
2732006227WL027976
|
Kalu Ram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899910
|
invalid Bank Identifier
|
|
|
|
659
|
PIDAWA
|
RJ-273200622704108700/133
(फतेहगढ )
|
2732006227NRG24210220241362050
|
22/02/2024
|
Santri Bai
|
2732006227WL027976
|
Santri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899704
|
invalid Bank Identifier
|
|
|
|
660
|
PIDAWA
|
RJ-273200622704108700/134
(फतेहगढ )
|
2732006227NRG24210220241362051
|
22/02/2024
|
Bali Bai
|
2732006227WL027976
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899441
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
PIDAWA
|
RJ-273200622704108700/135
(फतेहगढ )
|
2732006227NRG24210220241362052
|
22/02/2024
|
Radheshyam
|
2732006227WL027976
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899279
|
invalid Bank Identifier
|
|
|
|
662
|
PIDAWA
|
RJ-273200622704108700/135
(फतेहगढ )
|
2732006227NRG24210220241362053
|
22/02/2024
|
Sohan Bai
|
2732006227WL027976
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899760
|
invalid Bank Identifier
|
|
|
|
663
|
PIDAWA
|
RJ-273200622704108700/136
(फतेहगढ )
|
2732006227NRG24210220241362054
|
22/02/2024
|
Hajari Lal
|
2732006227WL027976
|
Hajari Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899706
|
invalid Bank Identifier
|
|
|
|
664
|
PIDAWA
|
RJ-273200622704108700/136
(फतेहगढ )
|
2732006227NRG24210220241362055
|
22/02/2024
|
Kalawti Bai
|
2732006227WL027976
|
Kalawti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899758
|
invalid Bank Identifier
|
|
|
|
665
|
PIDAWA
|
RJ-273200622704108700/137
(फतेहगढ )
|
2732006227NRG24210220241362057
|
22/02/2024
|
Mohan Lal
|
2732006227WL027976
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899423
|
|
Mohan Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
666
|
PIDAWA
|
RJ-273200622704108700/137
(फतेहगढ )
|
2732006227NRG24210220241362056
|
22/02/2024
|
Nannd Lal
|
2732006227WL027976
|
Nannd Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899854
|
|
MR NANDLAL SO MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
667
|
PIDAWA
|
RJ-273200622704108700/138
(फतेहगढ )
|
2732006227NRG24210220241362059
|
22/02/2024
|
Mohan Bai
|
2732006227WL027976
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899759
|
invalid Bank Identifier
|
|
|
|
668
|
PIDAWA
|
RJ-273200622704108700/138
(फतेहगढ )
|
2732006227NRG24210220241362058
|
22/02/2024
|
Narsingh Lal
|
2732006227WL027976
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899579
|
|
NARASINGH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
PIDAWA
|
RJ-273200622704108700/141
(फतेहगढ )
|
2732006227NRG24210220241362061
|
22/02/2024
|
Radheshyam
|
2732006227WL027976
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899858
|
invalid Bank Identifier
|
|
|
|
670
|
PIDAWA
|
RJ-273200622704108700/144
(फतेहगढ )
|
2732006227NRG24210220241362064
|
22/02/2024
|
Phool Bai
|
2732006227WL027976
|
Phool Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899829
|
invalid Bank Identifier
|
|
|
|
671
|
PIDAWA
|
RJ-273200622704108700/144
(फतेहगढ )
|
2732006227NRG24210220241362065
|
22/02/2024
|
Rajesh Kumar
|
2732006227WL027976
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899721
|
invalid Bank Identifier
|
|
|
|
672
|
PIDAWA
|
RJ-273200622704108700/146
(फतेहगढ )
|
2732006227NRG24210220241362068
|
22/02/2024
|
Radheshyam
|
2732006227WL027976
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899723
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200622704108700/146
(फतेहगढ )
|
2732006227NRG24210220241362069
|
22/02/2024
|
sajan bai
|
2732006227WL027976
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899405
|
invalid Bank Identifier
|
|
|
|
674
|
PIDAWA
|
RJ-273200622704108700/147
(फतेहगढ )
|
2732006227NRG24210220241362071
|
22/02/2024
|
Basanti Bai
|
2732006227WL027976
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899477
|
invalid Bank Identifier
|
|
|
|
675
|
PIDAWA
|
RJ-273200622704108700/148
(फतेहगढ )
|
2732006227NRG24210220241362072
|
22/02/2024
|
Santosh
|
2732006227WL027976
|
Santosh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899480
|
invalid Bank Identifier
|
|
|
|
676
|
PIDAWA
|
RJ-273200622704108700/149
(फतेहगढ )
|
2732006227NRG24210220241362073
|
22/02/2024
|
mamta bai
|
2732006227WL027976
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899905
|
invalid Bank Identifier
|
|
|
|
677
|
PIDAWA
|
RJ-273200622704108700/15
(फतेहगढ )
|
2732006227NRG24210220241362074
|
22/02/2024
|
Lal Chand
|
2732006227WL027976
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899342
|
invalid Bank Identifier
|
|
|
|
678
|
PIDAWA
|
RJ-273200622704108700/150
(फतेहगढ )
|
2732006227NRG24210220241362075
|
22/02/2024
|
Ramprasad
|
2732006227WL027976
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899719
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
679
|
PIDAWA
|
RJ-273200622704108700/152
(फतेहगढ )
|
2732006227NRG24210220241362076
|
22/02/2024
|
santhosh bai
|
2732006227WL027976
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899874
|
invalid Bank Identifier
|
|
|
|
680
|
PIDAWA
|
RJ-273200622704108700/153
(फतेहगढ )
|
2732006227NRG24210220241362077
|
22/02/2024
|
Narsingh Lal
|
2732006227WL027976
|
Narsingh Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899714
|
invalid Bank Identifier
|
|
|
|
681
|
PIDAWA
|
RJ-273200622704108700/154
(फतेहगढ )
|
2732006227NRG24210220241362079
|
22/02/2024
|
Bhagu Bai
|
2732006227WL027976
|
Bhagu Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2939899343
|
|
BHAGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
PIDAWA
|
RJ-273200622704108700/155
(फतेहगढ )
|
2732006227NRG24210220241362080
|
22/02/2024
|
Sugan Bai
|
2732006227WL027976
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899913
|
invalid Bank Identifier
|
|
|
|
683
|
PIDAWA
|
RJ-273200622704108700/157
(फतेहगढ )
|
2732006227NRG24210220241362084
|
22/02/2024
|
Basanti Bai
|
2732006227WL027976
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899583
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200622704108700/158
(फतेहगढ )
|
2732006227NRG24210220241362086
|
22/02/2024
|
Prem Bai
|
2732006227WL027976
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899392
|
invalid Bank Identifier
|
|
|
|
685
|
PIDAWA
|
RJ-273200622704108700/159
(फतेहगढ )
|
2732006227NRG24210220241362087
|
22/02/2024
|
balleb preshad
|
2732006227WL027976
|
balleb preshad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899888
|
invalid Bank Identifier
|
|
|
|
686
|
PIDAWA
|
RJ-273200622704108700/159
(फतेहगढ )
|
2732006227NRG24210220241362088
|
22/02/2024
|
prem bai
|
2732006227WL027976
|
prem bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899355
|
invalid Bank Identifier
|
|
|
|
687
|
PIDAWA
|
RJ-273200622704108700/16
(फतेहगढ )
|
2732006227NRG24210220241362089
|
22/02/2024
|
Nanuram
|
2732006227WL027976
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899470
|
invalid Bank Identifier
|
|
|
|
688
|
PIDAWA
|
RJ-273200622704108700/16
(फतेहगढ )
|
2732006227NRG24210220241362090
|
22/02/2024
|
Rami Bai
|
2732006227WL027976
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899478
|
invalid Bank Identifier
|
|
|
|
689
|
PIDAWA
|
RJ-273200622704108700/163
(फतेहगढ )
|
2732006227NRG24210220241362096
|
22/02/2024
|
Janki Lal
|
2732006227WL027976
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899946
|
|
JANKILAL DANGI
|
AXIS BANK(607153)
|
|
690
|
PIDAWA
|
RJ-273200622704108700/164
(फतेहगढ )
|
2732006227NRG24210220241362097
|
22/02/2024
|
Vishnu Prashad
|
2732006227WL027976
|
Vishnu Prashad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899332
|
|
VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
PIDAWA
|
RJ-273200622704108700/169
(फतेहगढ )
|
2732006227NRG24210220241362100
|
22/02/2024
|
Ram chander
|
2732006227WL027976
|
Ram chander
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899757
|
invalid Bank Identifier
|
|
|
|
692
|
PIDAWA
|
RJ-273200622704108700/169
(फतेहगढ )
|
2732006227NRG24210220241362101
|
22/02/2024
|
SUMITRA BAI
|
2732006227WL027976
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899413
|
invalid Bank Identifier
|
|
|
|
693
|
PIDAWA
|
RJ-273200622704108700/17
(फतेहगढ )
|
2732006227NRG24210220241362102
|
22/02/2024
|
Khaney Lal
|
2732006227WL027976
|
Khaney Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899447
|
invalid Bank Identifier
|
|
|
|
694
|
PIDAWA
|
RJ-273200622704108700/17
(फतेहगढ )
|
2732006227NRG24210220241362103
|
22/02/2024
|
Koshlya Bai
|
2732006227WL027976
|
Koshlya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899669
|
invalid Bank Identifier
|
|
|
|
695
|
PIDAWA
|
RJ-273200622704108700/170
(फतेहगढ )
|
2732006227NRG24210220241362104
|
22/02/2024
|
Bharu Lal
|
2732006227WL027976
|
Bharu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899872
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200622704108700/170
(फतेहगढ )
|
2732006227NRG24210220241362105
|
22/02/2024
|
Soniya Bai
|
2732006227WL027976
|
Soniya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899702
|
invalid Bank Identifier
|
|
|
|
697
|
PIDAWA
|
RJ-273200622704108700/171
(फतेहगढ )
|
2732006227NRG24210220241362107
|
22/02/2024
|
DURGA BAI
|
2732006227WL027976
|
DURGA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899848
|
invalid Bank Identifier
|
|
|
|
698
|
PIDAWA
|
RJ-273200622704108700/171
(फतेहगढ )
|
2732006227NRG24210220241362106
|
22/02/2024
|
Sitaram
|
2732006227WL027976
|
Sitaram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899830
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200622704108700/173
(फतेहगढ )
|
2732006227NRG24210220241362109
|
22/02/2024
|
Ramgopal
|
2732006227WL027976
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899718
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
PIDAWA
|
RJ-273200622704108700/173
(फतेहगढ )
|
2732006227NRG24210220241362110
|
22/02/2024
|
Santhosh Bai
|
2732006227WL027976
|
Santhosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899883
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200622704108700/174
(फतेहगढ )
|
2732006227NRG24210220241362111
|
22/02/2024
|
Dali Bai
|
2732006227WL027976
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899393
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200622704108700/176
(फतेहगढ )
|
2732006227NRG24210220241362112
|
22/02/2024
|
Anokh Bai
|
2732006227WL027976
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2939899368
|
invalid Bank Identifier
|
|
|
|
703
|
PIDAWA
|
RJ-273200622704108700/179
(फतेहगढ )
|
2732006227NRG24210220241362116
|
22/02/2024
|
Gaytri Bai
|
2732006227WL027976
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899701
|
invalid Bank Identifier
|
|
|
|
704
|
PIDAWA
|
RJ-273200622704108700/18
(फतेहगढ )
|
2732006227NRG24210220241362117
|
22/02/2024
|
Jagnnath
|
2732006227WL027976
|
Jagnnath
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899347
|
|
JAGNNATH SO NARAN
|
UNION BANK OF INDIA(508500)
|
|
705
|
PIDAWA
|
RJ-273200622704108700/18
(फतेहगढ )
|
2732006227NRG24210220241362118
|
22/02/2024
|
Rodu Lal
|
2732006227WL027976
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899699
|
invalid Bank Identifier
|
|
|
|
706
|
PIDAWA
|
RJ-273200622704108700/180
(फतेहगढ )
|
2732006227NRG24210220241362119
|
22/02/2024
|
giriraj
|
2732006227WL027976
|
giriraj
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899543
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200622704108700/181
(फतेहगढ )
|
2732006227NRG24210220241362245
|
22/02/2024
|
bhagvan singh
|
2732006227WL027979
|
bhagvan singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899254
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200622704108700/182
(फतेहगढ )
|
2732006227NRG24210220241362246
|
22/02/2024
|
vikram singh
|
2732006227WL027979
|
vikram singh
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899424
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200622704108700/184
(फतेहगढ )
|
2732006227NRG24210220241362250
|
22/02/2024
|
sushila bai
|
2732006227WL027979
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899887
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200622704108700/187
(फतेहगढ )
|
2732006227NRG24210220241362253
|
22/02/2024
|
sunita
|
2732006227WL027979
|
sunita
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899391
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200622704108700/19
(फतेहगढ )
|
2732006227NRG24210220241362121
|
22/02/2024
|
Gita Bai
|
2732006227WL027976
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939900020
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
712
|
PIDAWA
|
RJ-273200622704108700/191
(फतेहगढ )
|
2732006227NRG24210220241362257
|
22/02/2024
|
mukesh kumar
|
2732006227WL027979
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2939899411
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200622704108700/192
(फतेहगढ )
|
2732006227NRG24210220241362259
|
22/02/2024
|
sangita bai
|
2732006227WL027979
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899469
|
invalid Bank Identifier
|
|
|
|
714
|
PIDAWA
|
RJ-273200622704108700/193
(फतेहगढ )
|
2732006227NRG24210220241362260
|
22/02/2024
|
mukesh kumar
|
2732006227WL027979
|
mukesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899399
|
invalid Bank Identifier
|
|
|
|
715
|
PIDAWA
|
RJ-273200622704108700/193
(फतेहगढ )
|
2732006227NRG24210220241362261
|
22/02/2024
|
Sanju
|
2732006227WL027979
|
Sanju
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899398
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200622704108700/194
(फतेहगढ )
|
2732006227NRG24210220241362262
|
22/02/2024
|
dasrath singh
|
2732006227WL027979
|
dasrath singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899882
|
invalid Bank Identifier
|
|
|
|
717
|
PIDAWA
|
RJ-273200622704108700/194
(फतेहगढ )
|
2732006227NRG24210220241362263
|
22/02/2024
|
Puri Bai
|
2732006227WL027979
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899873
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200622704108700/195
(फतेहगढ )
|
2732006227NRG24210220241362264
|
22/02/2024
|
papu lal
|
2732006227WL027979
|
papu lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899845
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200622704108700/195
(फतेहगढ )
|
2732006227NRG24210220241362265
|
22/02/2024
|
sumitra bai
|
2732006227WL027979
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899853
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200622704108700/197
(फतेहगढ )
|
2732006227NRG24210220241362267
|
22/02/2024
|
Reakha bai
|
2732006227WL027979
|
Reakha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899345
|
invalid Bank Identifier
|
|
|
|
721
|
PIDAWA
|
RJ-273200622704108700/203
(फतेहगढ )
|
2732006227NRG24210220241362273
|
22/02/2024
|
durga lal
|
2732006227WL027979
|
durga lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899852
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200622704108700/207
(फतेहगढ )
|
2732006227NRG24210220241362276
|
22/02/2024
|
mamta bai
|
2732006227WL027979
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899277
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
723
|
PIDAWA
|
RJ-273200622704108700/207
(फतेहगढ )
|
2732006227NRG24210220241362275
|
22/02/2024
|
suresh chand
|
2732006227WL027979
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899276
|
|
MR SURESHCHAND SO SITARAM
|
STATE BANK OF INDIA(508548)
|
|
724
|
PIDAWA
|
RJ-273200622704108700/210
(फतेहगढ )
|
2732006227NRG24210220241362279
|
22/02/2024
|
DURGI BAI
|
2732006227WL027979
|
DURGI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899278
|
invalid Bank Identifier
|
|
|
|
725
|
PIDAWA
|
RJ-273200622704108700/211
(फतेहगढ )
|
2732006227NRG24210220241362280
|
22/02/2024
|
mangi bai
|
2732006227WL027979
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899640
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200622704108700/212
(फतेहगढ )
|
2732006227NRG24210220241362281
|
22/02/2024
|
subhashchand
|
2732006227WL027979
|
subhashchand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899885
|
invalid Bank Identifier
|
|
|
|
727
|
PIDAWA
|
RJ-273200622704108700/215
(फतेहगढ )
|
2732006227NRG24210220241362283
|
22/02/2024
|
shila bai
|
2732006227WL027979
|
shila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899357
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200622704108700/216
(फतेहगढ )
|
2732006227NRG24210220241362285
|
22/02/2024
|
badam bai
|
2732006227WL027979
|
badam bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899402
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200622704108700/217-C
(फतेहगढ )
|
2732006227NRG24210220241362286
|
22/02/2024
|
shiv lal
|
2732006227WL027979
|
shiv lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899577
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PIDAWA
|
RJ-273200622704108700/219
(फतेहगढ )
|
2732006227NRG24210220241362288
|
22/02/2024
|
jagdish chand
|
2732006227WL027979
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899353
|
|
JAGDISH CHAND
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
731
|
PIDAWA
|
RJ-273200622704108700/229
(फतेहगढ )
|
2732006227NRG24210220241362295
|
22/02/2024
|
anita bai
|
2732006227WL027979
|
anita bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899337
|
|
ANITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
PIDAWA
|
RJ-273200622704108700/229
(फतेहगढ )
|
2732006227NRG24210220241362294
|
22/02/2024
|
dinesh kumar
|
2732006227WL027979
|
dinesh kumar
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899336
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
PIDAWA
|
RJ-273200622704108700/230
(फतेहगढ )
|
2732006227NRG24210220241362297
|
22/02/2024
|
santhosh bai
|
2732006227WL027979
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899365
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200622704108700/230
(फतेहगढ )
|
2732006227NRG24210220241362296
|
22/02/2024
|
vishnu pashad
|
2732006227WL027979
|
vishnu pashad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899440
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200622704108700/231
(फतेहगढ )
|
2732006227NRG24210220241362299
|
22/02/2024
|
duvarki bai
|
2732006227WL027979
|
duvarki bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899464
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200622704108700/236
(फतेहगढ )
|
2732006227NRG24210220241362303
|
22/02/2024
|
RAMESHWAR
|
2732006227WL027979
|
RAMESHWAR
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899503
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200622704108700/24
(फतेहगढ )
|
2732006227NRG24210220241362124
|
22/02/2024
|
Radhyshyam
|
2732006227WL027976
|
Radhyshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899890
|
invalid Bank Identifier
|
|
|
|
738
|
PIDAWA
|
RJ-273200622704108700/24
(फतेहगढ )
|
2732006227NRG24210220241362165
|
22/02/2024
|
Sumitra Bai
|
2732006227WL027978
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899762
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200622704108700/243
(फतेहगढ )
|
2732006227NRG24210220241362307
|
22/02/2024
|
durgaprasad
|
2732006227WL027979
|
durgaprasad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899497
|
invalid Bank Identifier
|
|
|
|
740
|
PIDAWA
|
RJ-273200622704108700/247
(फतेहगढ )
|
2732006227NRG24210220241362311
|
22/02/2024
|
BAJRANG LAL
|
2732006227WL027979
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899467
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
741
|
PIDAWA
|
RJ-273200622704108700/248
(फतेहगढ )
|
2732006227NRG24210220241362313
|
22/02/2024
|
SUKAN BAI
|
2732006227WL027979
|
SUKAN BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899401
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200622704108700/25
(फतेहगढ )
|
2732006227NRG24210220241362166
|
22/02/2024
|
Mangilal
|
2732006227WL027978
|
Mangilal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899581
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200622704108700/250
(फतेहगढ )
|
2732006227NRG24210220241362315
|
22/02/2024
|
Ful Bai
|
2732006227WL027979
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899500
|
|
MRS FULBAI WO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
744
|
PIDAWA
|
RJ-273200622704108700/255
(फतेहगढ )
|
2732006227NRG24210220241362317
|
22/02/2024
|
Mamta Kumari
|
2732006227WL027979
|
Mamta Kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899443
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200622704108700/257
(फतेहगढ )
|
2732006227NRG24210220241362319
|
22/02/2024
|
piru lal
|
2732006227WL027979
|
piru lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899496
|
|
MASTER PEERU LAL
|
STATE BANK OF INDIA(508548)
|
|
746
|
PIDAWA
|
RJ-273200622704108700/26
(फतेहगढ )
|
2732006227NRG24210220241362168
|
22/02/2024
|
Rampreshad
|
2732006227WL027978
|
Rampreshad
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899397
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
747
|
PIDAWA
|
RJ-273200622704108700/26
(फतेहगढ )
|
2732006227NRG24210220241362169
|
22/02/2024
|
Savitri bai
|
2732006227WL027978
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899766
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200622704108700/264
(फतेहगढ )
|
2732006227NRG24210220241362323
|
22/02/2024
|
BAJRANG LAL
|
2732006227WL027979
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899451
|
|
MR BAJRANG LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
749
|
PIDAWA
|
RJ-273200622704108700/267
(फतेहगढ )
|
2732006227NRG24210220241362325
|
22/02/2024
|
Ratan Bai
|
2732006227WL027979
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899468
|
invalid Bank Identifier
|
|
|
|
750
|
PIDAWA
|
RJ-273200622704108700/27
(फतेहगढ )
|
2732006227NRG24210220241362170
|
22/02/2024
|
Puri Bai
|
2732006227WL027978
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2939899756
|
|
PURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PIDAWA
|
RJ-273200622704108700/27
(फतेहगढ )
|
2732006227NRG24210220241362171
|
22/02/2024
|
santhosh bai
|
2732006227WL027978
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899253
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200622704108700/29
(फतेहगढ )
|
2732006227NRG24210220241362173
|
22/02/2024
|
Chiter Lal
|
2732006227WL027978
|
Chiter Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899906
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200622704108700/3
(फतेहगढ )
|
2732006227NRG24210220241362175
|
22/02/2024
|
Tulsi Bai
|
2732006227WL027978
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899384
|
invalid Bank Identifier
|
|
|
|
754
|
PIDAWA
|
RJ-273200622704108700/30
(फतेहगढ )
|
2732006227NRG24210220241362176
|
22/02/2024
|
Bapu Lal
|
2732006227WL027978
|
Bapu Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899705
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200622704108700/30
(फतेहगढ )
|
2732006227NRG24210220241362177
|
22/02/2024
|
Bhagu bai
|
2732006227WL027978
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899667
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200622704108700/32
(फतेहगढ )
|
2732006227NRG24210220241362178
|
22/02/2024
|
Rodu Lal
|
2732006227WL027978
|
Rodu Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899668
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200622704108700/33
(फतेहगढ )
|
2732006227NRG24210220241362179
|
22/02/2024
|
Ramku Bai
|
2732006227WL027978
|
Ramku Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899700
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200622704108700/34
(फतेहगढ )
|
2732006227NRG24210220241362181
|
22/02/2024
|
Ganga Bai
|
2732006227WL027978
|
Ganga Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899498
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
759
|
PIDAWA
|
RJ-273200622704108700/34
(फतेहगढ )
|
2732006227NRG24210220241362180
|
22/02/2024
|
Jagnath
|
2732006227WL027978
|
Jagnath
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899446
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200622704108700/35
(फतेहगढ )
|
2732006227NRG24210220241362182
|
22/02/2024
|
Devilal
|
2732006227WL027978
|
Devilal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899426
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200622704108700/35
(फतेहगढ )
|
2732006227NRG24210220241362183
|
22/02/2024
|
Kasturi bai
|
2732006227WL027978
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899850
|
invalid Bank Identifier
|
|
|
|
762
|
PIDAWA
|
RJ-273200622704108700/41
(फतेहगढ )
|
2732006227NRG24210220241362185
|
22/02/2024
|
Sangita Bai
|
2732006227WL027978
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899231
|
invalid Bank Identifier
|
|
|
|
763
|
PIDAWA
|
RJ-273200622704108700/45
(फतेहगढ )
|
2732006227NRG24210220241362189
|
22/02/2024
|
Nitu kumari
|
2732006227WL027978
|
Nitu kumari
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899465
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
764
|
PIDAWA
|
RJ-273200622704108700/47
(फतेहगढ )
|
2732006227NRG24210220241362190
|
22/02/2024
|
Puri Lal
|
2732006227WL027978
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Rejected
|
13/04/2024
|
|
2939899641
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200622704108700/48
(फतेहगढ )
|
2732006227NRG24210220241362192
|
22/02/2024
|
Radhyashyam
|
2732006227WL027978
|
Radhyashyam
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2939899582
|
|
MR RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
766
|
PIDAWA
|
RJ-273200622704108700/5
(फतेहगढ )
|
2732006227NRG24210220241362194
|
22/02/2024
|
Avanti Bai
|
2732006227WL027978
|
Avanti Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
13/04/2024
|
|
2939899765
|
|
Mrs. AWANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
767
|
PIDAWA
|
RJ-273200622704108700/5
(फतेहगढ )
|
2732006227NRG24210220241362193
|
22/02/2024
|
NARVE Singh
|
2732006227WL027978
|
NARVE Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899666
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200622704108700/50
(फतेहगढ )
|
2732006227NRG24210220241362196
|
22/02/2024
|
Gita Bai
|
2732006227WL027978
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899586
|
invalid Bank Identifier
|
|
|
|
769
|
PIDAWA
|
RJ-273200622704108700/50
(फतेहगढ )
|
2732006227NRG24210220241362195
|
22/02/2024
|
Nanuram
|
2732006227WL027978
|
Nanuram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899752
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200622704108700/55
(फतेहगढ )
|
2732006227NRG24210220241362201
|
22/02/2024
|
Kanchan Bai
|
2732006227WL027978
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899865
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200622704108700/59
(फतेहगढ )
|
2732006227NRG24210220241362205
|
22/02/2024
|
Ajodhiya Bai
|
2732006227WL027978
|
Ajodhiya Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899356
|
|
AJODHYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PIDAWA
|
RJ-273200622704108700/6
(फतेहगढ )
|
2732006227NRG24210220241362206
|
22/02/2024
|
Ramesh Chand
|
2732006227WL027978
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899889
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PIDAWA
|
RJ-273200622704108700/6
(फतेहगढ )
|
2732006227NRG24210220241362207
|
22/02/2024
|
Sohan Bai
|
2732006227WL027978
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899549
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200622704108700/60
(फतेहगढ )
|
2732006227NRG24210220241362208
|
22/02/2024
|
Kailash Bai
|
2732006227WL027978
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899909
|
invalid Bank Identifier
|
|
|
|
775
|
PIDAWA
|
RJ-273200622704108700/62
(फतेहगढ )
|
2732006227NRG24210220241362209
|
22/02/2024
|
Cheetar Lal
|
2732006227WL027978
|
Cheetar Lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899828
|
invalid Bank Identifier
|
|
|
|
776
|
PIDAWA
|
RJ-273200622704108700/62
(फतेहगढ )
|
2732006227NRG24210220241362210
|
22/02/2024
|
Shayami Bai
|
2732006227WL027978
|
Shayami Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899403
|
invalid Bank Identifier
|
|
|
|
777
|
PIDAWA
|
RJ-273200622704108700/63
(फतेहगढ )
|
2732006227NRG24210220241362211
|
22/02/2024
|
Ramesh Chand
|
2732006227WL027978
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899327
|
invalid Bank Identifier
|
|
|
|
778
|
PIDAWA
|
RJ-273200622704108700/63
(फतेहगढ )
|
2732006227NRG24210220241362212
|
22/02/2024
|
Santosh Bai
|
2732006227WL027978
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899755
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200622704108700/66
(फतेहगढ )
|
2732006227NRG24210220241362216
|
22/02/2024
|
Mohan Bai
|
2732006227WL027978
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899457
|
|
Mohan Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PIDAWA
|
RJ-273200622704108700/7
(फतेहगढ )
|
2732006227NRG24210220241362219
|
22/02/2024
|
durga lal
|
2732006227WL027978
|
durga lal
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899395
|
invalid Bank Identifier
|
|
|
|
781
|
PIDAWA
|
RJ-273200622704108700/7
(फतेहगढ )
|
2732006227NRG24210220241362220
|
22/02/2024
|
kavita sen
|
2732006227WL027978
|
kavita sen
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899394
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200622704108700/73
(फतेहगढ )
|
2732006227NRG24210220241362225
|
22/02/2024
|
Ghisi Bai
|
2732006227WL027978
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899547
|
|
GHISI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
PIDAWA
|
RJ-273200622704108700/76
(फतेहगढ )
|
2732006227NRG24210220241362231
|
22/02/2024
|
Dariyaw Bai
|
2732006227WL027978
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899352
|
invalid Bank Identifier
|
|
|
|
784
|
PIDAWA
|
RJ-273200622704108700/77
(फतेहगढ )
|
2732006227NRG24210220241362232
|
22/02/2024
|
Ramprasad
|
2732006227WL027978
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899329
|
invalid Bank Identifier
|
|
|
|
785
|
PIDAWA
|
RJ-273200622704108700/9
(फतेहगढ )
|
2732006227NRG24210220241362234
|
22/02/2024
|
Kasturi Bai
|
2732006227WL027978
|
Kasturi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899665
|
invalid Bank Identifier
|
|
|
|
786
|
PIDAWA
|
RJ-273200622704108700/92
(फतेहगढ )
|
2732006227NRG24210220241362238
|
22/02/2024
|
Kaluram
|
2732006227WL027978
|
Kaluram
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899703
|
invalid Bank Identifier
|
|
|
|
787
|
PIDAWA
|
RJ-273200622704108700/95
(फतेहगढ )
|
2732006227NRG24210220241362241
|
22/02/2024
|
Radheshyam
|
2732006227WL027978
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899460
|
|
RADHEYSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PIDAWA
|
RJ-273200622704108700/97
(फतेहगढ )
|
2732006227NRG24210220241362244
|
22/02/2024
|
Ful Singh
|
2732006227WL027978
|
Ful Singh
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899407
|
invalid Bank Identifier
|
|
|
|
789
|
PIDAWA
|
RJ-273200622704108700/97
(फतेहगढ )
|
2732006227NRG24210220241362330
|
22/02/2024
|
Rodi Bai
|
2732006227WL027979
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
13/04/2024
|
|
2939899389
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204058
|
1204058
|
|
|
|
|
|
|
|
|
790
|
PIDAWA
|
RJ-273200620904095000/174
(कनवाडी )
|
2732006000NRG24190220241349692
|
22/02/2024
|
Lalsingh
|
2732006WL027767
|
Lalsingh
|
00691
|
IPOS0000001
|
2585
|
2585
|
Processed
|
14/04/2024
|
|
2939899235
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PIDAWA
|
RJ-273200620904095500/165
(कनवाडी )
|
2732006000NRG24190220241349457
|
22/02/2024
|
Jyoti kumari
|
2732006WL027763
|
Jyoti kumari
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
14/04/2024
|
|
2939899452
|
|
JYOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PIDAWA
|
RJ-273200622704105300/429
(फतेहगढ )
|
2732006227NRG24210220241361991
|
22/02/2024
|
Durga Prasad
|
2732006227WL027975
|
Durga Prasad
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899238
|
|
DURGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PIDAWA
|
RJ-273200622704105300/429
(फतेहगढ )
|
2732006227NRG24210220241361992
|
22/02/2024
|
Radha Bai
|
2732006227WL027975
|
Radha Bai
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899239
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PIDAWA
|
RJ-273200622704105300/446
(फतेहगढ )
|
2732006227NRG24210220241361996
|
22/02/2024
|
Anil Rav
|
2732006227WL027975
|
Anil Rav
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
14/04/2024
|
|
2939899237
|
|
ANIL RAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PIDAWA
|
RJ-273200622704108700/274
(फतेहगढ )
|
2732006227NRG24210220241362329
|
22/02/2024
|
Jitendra Kumar Meghwal
|
2732006227WL027979
|
Jitendra Kumar Meghwal
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
14/04/2024
|
|
2939899236
|
|
JITENDRA KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15610
|
15610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1803401
|
1803401
|
|
|
|
|
|
|
|