|
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-273200621604094600/1
(चछलाव )
|
2732006216NRG24210220241370457
|
22/02/2024
|
Ghisa Lal
|
2732006216WL028119
|
Ghisa Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931560737
|
|
GHISA LAL SO NAND LA
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200621604094600/19
(चछलाव )
|
2732006216NRG24210220241370468
|
22/02/2024
|
SODAN SINGH
|
2732006216WL028119
|
SODAN SINGH
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931560797
|
|
SAUDANSINGHNAGARSOBH
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200621604094600/23
(चछलाव )
|
2732006216NRG24210220241370475
|
22/02/2024
|
Durga Lal
|
2732006216WL028119
|
Durga Lal
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931560784
|
|
DURGALAL SO BHANWARL
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200621604094600/42
(चछलाव )
|
2732006216NRG24210220241370497
|
22/02/2024
|
PAWAN NAGAR
|
2732006216WL028119
|
PAWAN NAGAR
|
00045
|
BARB0SUNELX
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931560039
|
|
PAWAN NAGAR
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200621604094600/47
(चछलाव )
|
2732006216NRG24210220241370502
|
22/02/2024
|
Nansingh
|
2732006216WL028119
|
Nansingh
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/04/2024
|
|
2931560793
|
|
NAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PIDAWA
|
RJ-273200621604094600/61
(चछलाव )
|
2732006216NRG24210220241370519
|
22/02/2024
|
BHARAT SINGH
|
2732006216WL028119
|
BHARAT SINGH
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
14/04/2024
|
|
2931560036
|
|
BHARAT SINGH BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIDAWA
|
RJ-273200621604094600/62
(चछलाव )
|
2732006216NRG24210220241370520
|
22/02/2024
|
NANURAM
|
2732006216WL028119
|
NANURAM
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931560795
|
|
NANURAMSOGHISALAL
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621604099100/107
(चछलाव )
|
2732006216NRG24210220241364125
|
22/02/2024
|
Ram Preshad
|
2732006216WL028006
|
Ram Preshad
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931560780
|
invalid Bank Identifier
|
|
|
|
9
|
PIDAWA
|
RJ-273200621604099100/107
(चछलाव )
|
2732006216NRG24210220241364126
|
22/02/2024
|
Rukman Bai
|
2732006216WL028006
|
Rukman Bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560747
|
|
RUKMANBAI WO RAMPRAS
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621604099100/117
(चछलाव )
|
2732006216NRG24210220241364127
|
22/02/2024
|
Hameraj
|
2732006216WL028006
|
Hameraj
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560788
|
|
HEMRAJ SO KANHIRAM
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621604099100/126
(चछलाव )
|
2732006216NRG24210220241364129
|
22/02/2024
|
Mamta Bai
|
2732006216WL028006
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2931560792
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIDAWA
|
RJ-273200621604099100/126
(चछलाव )
|
2732006216NRG24210220241364128
|
22/02/2024
|
Sunder Lal
|
2732006216WL028006
|
Sunder Lal
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560781
|
|
SUNDAR LAL SO BHERUL
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621604099100/15
(चछलाव )
|
2732006216NRG24210220241364130
|
22/02/2024
|
Chunni Lal
|
2732006216WL028006
|
Chunni Lal
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560748
|
|
CHUNNILALNAGAR SO PR
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621604099100/158
(चछलाव )
|
2732006216NRG24210220241364131
|
22/02/2024
|
Dinesh Kumar
|
2732006216WL028006
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2931560778
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIDAWA
|
RJ-273200621604099100/158
(चछलाव )
|
2732006216NRG24210220241364132
|
22/02/2024
|
Sanju bai
|
2732006216WL028006
|
Sanju bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560800
|
|
SANJUBAIWODINESH
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621604099100/169
(चछलाव )
|
2732006216NRG24210220241364133
|
22/02/2024
|
Shubhash chand
|
2732006216WL028006
|
Shubhash chand
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560729
|
|
SUBHASH CHAND PATIDA
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621604099100/210
(चछलाव )
|
2732006216NRG24210220241364136
|
22/02/2024
|
MANKUNWAR BAI
|
2732006216WL028006
|
MANKUNWAR BAI
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560799
|
|
MANKUNWARBAIWOJAGDIS
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621604099100/234
(चछलाव )
|
2732006216NRG24210220241364137
|
22/02/2024
|
Balaram
|
2732006216WL028006
|
Balaram
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560783
|
|
BALARAM SO KISHANLAL
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621604099100/234
(चछलाव )
|
2732006216NRG24210220241364138
|
22/02/2024
|
Mohan Bai
|
2732006216WL028006
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2931560746
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PIDAWA
|
RJ-273200621604099100/237
(चछलाव )
|
2732006216NRG24210220241364140
|
22/02/2024
|
Sare Kunver
|
2732006216WL028006
|
Sare Kunver
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560803
|
|
SARE KUNWAR
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621604099100/237
(चछलाव )
|
2732006216NRG24210220241364139
|
22/02/2024
|
SUNDAR LAL
|
2732006216WL028006
|
SUNDAR LAL
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2931560786
|
|
SUNDAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIDAWA
|
RJ-273200621604099100/242
(चछलाव )
|
2732006216NRG24210220241364141
|
22/02/2024
|
Omprkash
|
2732006216WL028006
|
Omprkash
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560736
|
|
OMPRAKASH NAGAR SO D
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621604099100/242
(चछलाव )
|
2732006216NRG24210220241364142
|
22/02/2024
|
Sumitra Bai
|
2732006216WL028006
|
Sumitra Bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2931560743
|
|
SUMITRA BAI NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PIDAWA
|
RJ-273200621604099100/243
(चछलाव )
|
2732006216NRG24210220241364143
|
22/02/2024
|
Shadi Bai
|
2732006216WL028006
|
Shadi Bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2931560730
|
|
SHADI LAL NAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIDAWA
|
RJ-273200621604099100/243
(चछलाव )
|
2732006216NRG24210220241364144
|
22/02/2024
|
Shobha Bai
|
2732006216WL028006
|
Shobha Bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560801
|
|
SHOBHABAIWOSHADILAL
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621604099100/248
(चछलाव )
|
2732006216NRG24210220241364146
|
22/02/2024
|
Kanchan Bai
|
2732006216WL028006
|
Kanchan Bai
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560745
|
|
KANCHANBAI WO RAMNAR
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621604099100/248
(चछलाव )
|
2732006216NRG24210220241364145
|
22/02/2024
|
Ramnryan
|
2732006216WL028006
|
Ramnryan
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560791
|
|
RAMNARAYAN SO MOTILA
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200621604099100/249
(चछलाव )
|
2732006216NRG24210220241364148
|
22/02/2024
|
Nandu Bai
|
2732006216WL028006
|
Nandu Bai
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560744
|
|
NANDUBAI WO RAMKARAN
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621604099100/249
(चछलाव )
|
2732006216NRG24210220241364147
|
22/02/2024
|
Ramkaran
|
2732006216WL028006
|
Ramkaran
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560790
|
|
RAMKARAN SO RAMNARAY
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621604099100/284
(चछलाव )
|
2732006216NRG24210220241364149
|
22/02/2024
|
Dinesh
|
2732006216WL028006
|
Dinesh
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560468
|
|
DINESH KUMAR PATIDAR
|
ICICI BANK LTD(508534)
|
|
31
|
PIDAWA
|
RJ-273200621604099100/284
(चछलाव )
|
2732006216NRG24210220241364150
|
22/02/2024
|
Raji Bai
|
2732006216WL028006
|
Raji Bai
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2931560741
|
|
RAJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIDAWA
|
RJ-273200621604099100/376
(चछलाव )
|
2732006216NRG24210220241364151
|
22/02/2024
|
Hamraj
|
2732006216WL028006
|
Hamraj
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560467
|
|
HEMRAJ SO PURILAL
|
BANK OF BARODA(606985)
|
|
33
|
PIDAWA
|
RJ-273200621604099100/376
(चछलाव )
|
2732006216NRG24210220241364152
|
22/02/2024
|
Radha bai
|
2732006216WL028006
|
Radha bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560739
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621604099100/386
(चछलाव )
|
2732006216NRG24210220241364154
|
22/02/2024
|
Bhuli Bai
|
2732006216WL028006
|
Bhuli Bai
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560794
|
|
BHULIBAIBHILWOJANKIL
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621604099100/386
(चछलाव )
|
2732006216NRG24210220241364153
|
22/02/2024
|
Janki Lal
|
2732006216WL028006
|
Janki Lal
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560782
|
|
JANKILAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
36
|
PIDAWA
|
RJ-273200621604099100/387
(चछलाव )
|
2732006216NRG24210220241364155
|
22/02/2024
|
Kamlash
|
2732006216WL028006
|
Kamlash
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560750
|
|
KAMLESH KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621604099100/387
(चछलाव )
|
2732006216NRG24210220241364156
|
22/02/2024
|
Kamli Bai
|
2732006216WL028006
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560796
|
|
KAMLIBAIWOKAMLESHKUM
|
BANK OF BARODA(606985)
|
|
38
|
PIDAWA
|
RJ-273200621604099100/40
(चछलाव )
|
2732006216NRG24210220241364157
|
22/02/2024
|
Banea singh
|
2732006216WL028006
|
Banea singh
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560779
|
|
BANESINGH SO GHEESAL
|
BANK OF BARODA(606985)
|
|
39
|
PIDAWA
|
RJ-273200621604099100/408
(चछलाव )
|
2732006216NRG24210220241364158
|
22/02/2024
|
Omprkash
|
2732006216WL028006
|
Omprkash
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560798
|
|
PRAKASHMEGHWALSONAND
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621604099100/415
(चछलाव )
|
2732006216NRG24210220241364159
|
22/02/2024
|
Gita Bai
|
2732006216WL028006
|
Gita Bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931560785
|
invalid Bank Identifier
|
|
|
|
41
|
PIDAWA
|
RJ-273200621604099100/51
(चछलाव )
|
2732006216NRG24210220241364160
|
22/02/2024
|
Karu Lal
|
2732006216WL028006
|
Karu Lal
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2931560749
|
invalid Bank Identifier
|
|
|
|
42
|
PIDAWA
|
RJ-273200621604099100/51
(चछलाव )
|
2732006216NRG24210220241364161
|
22/02/2024
|
Pretap Bai
|
2732006216WL028006
|
Pretap Bai
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560734
|
|
PRATAP BAI WO KALULA
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621604099100/562
(चछलाव )
|
2732006216NRG24210220241364163
|
22/02/2024
|
ANITA KUMARI
|
2732006216WL028006
|
ANITA KUMARI
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560034
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621604099100/562
(चछलाव )
|
2732006216NRG24210220241364162
|
22/02/2024
|
Tara chand
|
2732006216WL028006
|
Tara chand
|
00045
|
BARB0SUNELX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560802
|
|
TARACHAND SO BHANWAR
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621604099100/60
(चछलाव )
|
2732006216NRG24210220241364165
|
22/02/2024
|
Guddi Bai
|
2732006216WL028006
|
Guddi Bai
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
14/04/2024
|
|
2931560789
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIDAWA
|
RJ-273200621604099100/60
(चछलाव )
|
2732006216NRG24210220241364164
|
22/02/2024
|
Papu Lal
|
2732006216WL028006
|
Papu Lal
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560787
|
|
PAPPULAL SO NARAYAN
|
BANK OF BARODA(606985)
|
|
47
|
PIDAWA
|
RJ-273200621604099100/64
(चछलाव )
|
2732006216NRG24210220241364166
|
22/02/2024
|
Bane singh
|
2732006216WL028006
|
Bane singh
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560466
|
|
BANESINGH SO NARAYAN
|
BANK OF BARODA(606985)
|
|
48
|
PIDAWA
|
RJ-273200621604099100/64
(चछलाव )
|
2732006216NRG24210220241364167
|
22/02/2024
|
Dhapu Bai
|
2732006216WL028006
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931560742
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200623004106800/162
(सांगरिया )
|
2732006000NRG24210220241371654
|
22/02/2024
|
Dinesh
|
2732006WL028136
|
Dinesh
|
00045
|
BARB0SUNELX
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2931560738
|
|
DINESH KUMAR SO GORD
|
BANK OF BARODA(606985)
|
|
50
|
PIDAWA
|
RJ-273200623004106800/31
(सांगरिया )
|
2732006000NRG24210220241373012
|
22/02/2024
|
MAYA BAI
|
2732006WL028165
|
MAYA BAI
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560038
|
invalid Bank Identifier
|
|
|
|
51
|
PIDAWA
|
RJ-273200623004106800/372
(सांगरिया )
|
2732006000NRG24210220241373021
|
22/02/2024
|
Prem narayan
|
2732006WL028165
|
Prem narayan
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560735
|
|
PREM NARAYAN SO LAKS
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200623004106800/508
(सांगरिया )
|
2732006000NRG24210220241373056
|
22/02/2024
|
Mukesh kumar
|
2732006WL028165
|
Mukesh kumar
|
00045
|
BARB0SUNELX
|
1520
|
1520
|
Processed
|
14/04/2024
|
|
2931560731
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PIDAWA
|
RJ-273200623004106800/51
(सांगरिया )
|
2732006000NRG24210220241371702
|
22/02/2024
|
ghanraj
|
2732006WL028136
|
ghanraj
|
00045
|
BARB0SUNELX
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2931560037
|
|
DHAN RAJ
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200623004106800/547
(सांगरिया )
|
2732006000NRG24210220241373063
|
22/02/2024
|
Geeta bai
|
2732006WL028165
|
Geeta bai
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560804
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200623004106800/580
(सांगरिया )
|
2732006000NRG24210220241371711
|
22/02/2024
|
balchand
|
2732006WL028136
|
balchand
|
00045
|
BARB0SUNELX
|
1674
|
1674
|
Processed
|
13/04/2024
|
|
2931560740
|
|
BALCHAND
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200623004106800/618
(सांगरिया )
|
2732006000NRG24210220241373086
|
22/02/2024
|
sangita bai
|
2732006WL028165
|
sangita bai
|
00045
|
BARB0SUNELX
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931560035
|
|
MISS SANGEETA MEHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200623004106800/634
(सांगरिया )
|
2732006000NRG24210220241373090
|
22/02/2024
|
Soniya bai
|
2732006WL028165
|
Soniya bai
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560040
|
|
SONIYA BAI
|
BANK OF BARODA(606985)
|
|
58
|
PIDAWA
|
RJ-273200625004107000/144
(गेलानी )
|
2732006250NRG24210220241373969
|
22/02/2024
|
mamta bai
|
2732006250WL028177
|
mamta bai
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560733
|
|
MAMTA BAI WO KANHAIY
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200625004107000/149
(गेलानी )
|
2732006250NRG24210220241373970
|
22/02/2024
|
bhuli bai
|
2732006250WL028177
|
bhuli bai
|
00045
|
BARB0SUNELX
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560732
|
|
BHULI BAI WO DASHRAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104374
|
104374
|
|
|
|
|
|
|
|
|
60
|
PIDAWA
|
RJ-273200624704114000/111
(सरखेडी )
|
2732006247NRG24210220241364553
|
22/02/2024
|
Narayan
|
2732006247WL028013
|
Narayan
|
00089
|
CBIN0281424
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931560148
|
|
Mr. NARAYAN SINGH S/O MOTI LAL MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
61
|
PIDAWA
|
RJ-273200624704114000/101
(सरखेडी )
|
2732006247NRG24210220241364549
|
22/02/2024
|
kalu lal
|
2732006247WL028013
|
kalu lal
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931560723
|
|
Mr. KALU SINGH S/O BALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PIDAWA
|
RJ-273200624704114000/101
(सरखेडी )
|
2732006247NRG24210220241364550
|
22/02/2024
|
Resham Bai
|
2732006247WL028013
|
Resham Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931560160
|
|
Mrs. RESHAM BAI W/O SH KALU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PIDAWA
|
RJ-273200624704114000/102
(सरखेडी )
|
2732006247NRG24210220241364551
|
22/02/2024
|
Narayan
|
2732006247WL028013
|
Narayan
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931560154
|
|
Mr. NARAYAN SINGH S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PIDAWA
|
RJ-273200624704114000/11
(सरखेडी )
|
2732006247NRG24210220241364552
|
22/02/2024
|
Roshan Singh
|
2732006247WL028013
|
Roshan Singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931560147
|
|
MR ROSHAN SINGH GUJAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200624704114000/115
(सरखेडी )
|
2732006247NRG24210220241364554
|
22/02/2024
|
Munna Bai
|
2732006247WL028013
|
Munna Bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931560152
|
|
Mrs. MUNNA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PIDAWA
|
RJ-273200624704114000/117
(सरखेडी )
|
2732006247NRG24210220241364555
|
22/02/2024
|
Bhagavan singh
|
2732006247WL028013
|
Bhagavan singh
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2931560155
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PIDAWA
|
RJ-273200624704114000/118
(सरखेडी )
|
2732006247NRG24210220241364556
|
22/02/2024
|
dhapu bai
|
2732006247WL028013
|
dhapu bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931560157
|
|
Mrs. DHAPU BAI W/O PARTHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
PIDAWA
|
RJ-273200624704114000/119
(सरखेडी )
|
2732006247NRG24210220241364557
|
22/02/2024
|
Nojan Bai
|
2732006247WL028013
|
Nojan Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931560151
|
|
MRS NYADDHYAN BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PIDAWA
|
RJ-273200624704114000/122
(सरखेडी )
|
2732006247NRG24210220241364558
|
22/02/2024
|
Arjun Singh
|
2732006247WL028013
|
Arjun Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931560149
|
|
Mr. ARJUN SINGH S/O MAN SINGH JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PIDAWA
|
RJ-273200624704114000/125
(सरखेडी )
|
2732006247NRG24210220241364559
|
22/02/2024
|
Gokul Singh
|
2732006247WL028013
|
Gokul Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931560161
|
|
Mr. GOKUL SINGH S/O BHERU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PIDAWA
|
RJ-273200624704114000/128
(सरखेडी )
|
2732006247NRG24210220241364560
|
22/02/2024
|
Bharat bai
|
2732006247WL028013
|
Bharat bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931560206
|
|
Mrs. BHARAT BAI W/O BHAIRU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
PIDAWA
|
RJ-273200624704114000/129
(सरखेडी )
|
2732006247NRG24210220241364561
|
22/02/2024
|
Nar singh
|
2732006247WL028013
|
Nar singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931560162
|
|
Mr. NER SINGH S/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
PIDAWA
|
RJ-273200624704114000/130
(सरखेडी )
|
2732006247NRG24210220241364562
|
22/02/2024
|
Kali Bai
|
2732006247WL028013
|
Kali Bai
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931560436
|
|
Mrs. KALI BAI W/ MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
PIDAWA
|
RJ-273200624704114000/134
(सरखेडी )
|
2732006247NRG24210220241364564
|
22/02/2024
|
Gyan singh
|
2732006247WL028013
|
Gyan singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931560158
|
|
Mr. GYANA SINGH SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
PIDAWA
|
RJ-273200624704114000/136
(सरखेडी )
|
2732006247NRG24210220241364565
|
22/02/2024
|
Eshavar Singh
|
2732006247WL028013
|
Eshavar Singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931560153
|
|
Mr. ISHWER .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PIDAWA
|
RJ-273200624704114000/137
(सरखेडी )
|
2732006247NRG24210220241364566
|
22/02/2024
|
Devkaran
|
2732006247WL028013
|
Devkaran
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560593
|
|
Mr. DEVKARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
PIDAWA
|
RJ-273200624704114000/140
(सरखेडी )
|
2732006247NRG24210220241364567
|
22/02/2024
|
Umed Singh
|
2732006247WL028013
|
Umed Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2931560156
|
|
UMMED SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PIDAWA
|
RJ-273200624704114000/148
(सरखेडी )
|
2732006247NRG24210220241364569
|
22/02/2024
|
bane singh
|
2732006247WL028013
|
bane singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560693
|
|
Mr. BANE SINGH PURSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
PIDAWA
|
RJ-273200624704114000/149
(सरखेडी )
|
2732006247NRG24210220241364570
|
22/02/2024
|
tofan singh
|
2732006247WL028013
|
tofan singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560590
|
|
Mr. TOFHANSING .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
PIDAWA
|
RJ-273200624704114000/151
(सरखेडी )
|
2732006247NRG24210220241364571
|
22/02/2024
|
kamal singh
|
2732006247WL028013
|
kamal singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560592
|
|
Mr. KAMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PIDAWA
|
RJ-273200624704114000/155
(सरखेडी )
|
2732006247NRG24210220241364572
|
22/02/2024
|
elam bai
|
2732006247WL028013
|
elam bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560659
|
|
Mrs. ELAM BAI W/O MOD SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
PIDAWA
|
RJ-273200624704114000/160
(सरखेडी )
|
2732006247NRG24210220241364573
|
22/02/2024
|
SAPNA BAI
|
2732006247WL028013
|
SAPNA BAI
|
00089
|
CBIN0282987
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931560625
|
invalid Bank Identifier
|
|
|
|
83
|
PIDAWA
|
RJ-273200624704114000/164
(सरखेडी )
|
2732006247NRG24210220241364576
|
22/02/2024
|
Ramesh chand
|
2732006247WL028013
|
Ramesh chand
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560689
|
|
Mr. Rameshchandra Rameshchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PIDAWA
|
RJ-273200624704114000/165
(सरखेडी )
|
2732006247NRG24210220241364577
|
22/02/2024
|
sajan singh
|
2732006247WL028013
|
sajan singh
|
00089
|
CBIN0282987
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931560496
|
|
Mr. Sajan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PIDAWA
|
RJ-273200624704114000/166
(सरखेडी )
|
2732006247NRG24210220241364578
|
22/02/2024
|
pradhan singh
|
2732006247WL028013
|
pradhan singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560494
|
|
Mr. PRADHAN SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PIDAWA
|
RJ-273200624704114000/167
(सरखेडी )
|
2732006247NRG24210220241364579
|
22/02/2024
|
kalu singh
|
2732006247WL028013
|
kalu singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560470
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
PIDAWA
|
RJ-273200624704114000/168
(सरखेडी )
|
2732006247NRG24210220241364580
|
22/02/2024
|
Rakesh Kumar
|
2732006247WL028013
|
Rakesh Kumar
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560591
|
|
Mr. RAKESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
PIDAWA
|
RJ-273200624704114000/17
(सरखेडी )
|
2732006247NRG24210220241364581
|
22/02/2024
|
Munna Bai
|
2732006247WL028013
|
Munna Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560150
|
|
Mrs. MUNNA BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
PIDAWA
|
RJ-273200624704114000/170
(सरखेडी )
|
2732006247NRG24210220241364582
|
22/02/2024
|
Nepal Singh
|
2732006247WL028013
|
Nepal Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560626
|
|
MASTER NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
PIDAWA
|
RJ-273200624704114000/170
(सरखेडी )
|
2732006247NRG24210220241364583
|
22/02/2024
|
Sunita Bai
|
2732006247WL028013
|
Sunita Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2931560698
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PIDAWA
|
RJ-273200624704114000/172
(सरखेडी )
|
2732006247NRG24210220241364584
|
22/02/2024
|
Gopal Singh
|
2732006247WL028013
|
Gopal Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560495
|
|
Mr. Gopal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PIDAWA
|
RJ-273200624704114000/174
(सरखेडी )
|
2732006247NRG24210220241364585
|
22/02/2024
|
Jaswant Singh
|
2732006247WL028013
|
Jaswant Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931560653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
PIDAWA
|
RJ-273200624704114000/174
(सरखेडी )
|
2732006247NRG24210220241364586
|
22/02/2024
|
Mamta Bai
|
2732006247WL028013
|
Mamta Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560654
|
|
Mrs. Mamta Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
PIDAWA
|
RJ-273200624704114000/177
(सरखेडी )
|
2732006247NRG24210220241364588
|
22/02/2024
|
Sagr Singh
|
2732006247WL028013
|
Sagr Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560627
|
|
Mr. Sagar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
PIDAWA
|
RJ-273200624704114000/178
(सरखेडी )
|
2732006247NRG24210220241364589
|
22/02/2024
|
Kaml Singh
|
2732006247WL028013
|
Kaml Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560685
|
|
Mr. Kamal Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
PIDAWA
|
RJ-273200624704114000/179
(सरखेडी )
|
2732006247NRG24210220241364590
|
22/02/2024
|
Shivnarayn
|
2732006247WL028013
|
Shivnarayn
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560623
|
|
Mr. Shiv Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PIDAWA
|
RJ-273200624704114000/180
(सरखेडी )
|
2732006247NRG24210220241364591
|
22/02/2024
|
Prem Singh
|
2732006247WL028013
|
Prem Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560621
|
|
Mr. PREM SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
PIDAWA
|
RJ-273200624704114000/181
(सरखेडी )
|
2732006247NRG24210220241364592
|
22/02/2024
|
Shivnarayn
|
2732006247WL028013
|
Shivnarayn
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560688
|
|
Mr. SHIVNARAYAN SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
PIDAWA
|
RJ-273200624704114000/182
(सरखेडी )
|
2732006247NRG24210220241364593
|
22/02/2024
|
Gajendar Singh
|
2732006247WL028013
|
Gajendar Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560622
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PIDAWA
|
RJ-273200624704114000/183
(सरखेडी )
|
2732006247NRG24210220241364594
|
22/02/2024
|
Dhapu Bai
|
2732006247WL028013
|
Dhapu Bai
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560624
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
PIDAWA
|
RJ-273200624704114000/186
(सरखेडी )
|
2732006247NRG24210220241364595
|
22/02/2024
|
Lakhan Singh
|
2732006247WL028013
|
Lakhan Singh
|
00089
|
CBIN0282987
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560687
|
|
Mr. lakhan singh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
PIDAWA
|
RJ-273200624704114000/4
(सरखेडी )
|
2732006247NRG24210220241364596
|
22/02/2024
|
Samnda bai
|
2732006247WL028013
|
Samnda bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931560212
|
|
Mrs. SAMMAD BAI W/O RAM LAL KARADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624704114000/77
(सरखेडी )
|
2732006247NRG24210220241364597
|
22/02/2024
|
Gita bai
|
2732006247WL028013
|
Gita bai
|
00089
|
CBIN0282987
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931560159
|
|
Mrs. GITA BAI W/O KANHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624704115700/1
(सरखेडी )
|
2732006247NRG24200220241353086
|
22/02/2024
|
chandar singh
|
2732006247WL027839
|
chandar singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560594
|
|
Mr. CHANDAR SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624704115700/10
(सरखेडी )
|
2732006247NRG24200220241353087
|
22/02/2024
|
Nathu Singh
|
2732006247WL027839
|
Nathu Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560718
|
|
Mr. NATHU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624704115700/10
(सरखेडी )
|
2732006247NRG24200220241353088
|
22/02/2024
|
Rodi Bai
|
2732006247WL027839
|
Rodi Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560208
|
|
Mrs. RODI BAI W/O NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
PIDAWA
|
RJ-273200624704115700/109
(सरखेडी )
|
2732006247NRG24200220241353089
|
22/02/2024
|
Sarkunvar
|
2732006247WL027839
|
Sarkunvar
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
13/04/2024
|
|
2931560695
|
|
Mrs. SARE KOUR NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
PIDAWA
|
RJ-273200624704115700/11
(सरखेडी )
|
2732006247NRG24200220241353090
|
22/02/2024
|
Ganga Bai
|
2732006247WL027839
|
Ganga Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560200
|
|
Mrs. GANGA BAI S/O GABA JI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624704115700/126
(सरखेडी )
|
2732006247NRG24200220241353091
|
22/02/2024
|
Ramu Bai
|
2732006247WL027839
|
Ramu Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560205
|
|
Mrs. RAMU BAI NARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624704115700/144
(सरखेडी )
|
2732006247NRG24200220241353092
|
22/02/2024
|
arjun singh
|
2732006247WL027839
|
arjun singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
13/04/2024
|
|
2931560696
|
|
Mr. ARJUN SINGH BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624704115700/151
(सरखेडी )
|
2732006247NRG24200220241353094
|
22/02/2024
|
resham bai
|
2732006247WL027839
|
resham bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560726
|
|
Mrs. RESHAM BAI NATHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624704115700/152
(सरखेडी )
|
2732006247NRG24200220241353096
|
22/02/2024
|
antar bai
|
2732006247WL027839
|
antar bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560721
|
|
Mrs. ANTAR BAI W/O TOFAN SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
PIDAWA
|
RJ-273200624704115700/152
(सरखेडी )
|
2732006247NRG24200220241353095
|
22/02/2024
|
tophan singj
|
2732006247WL027839
|
tophan singj
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
14/04/2024
|
|
2931560722
|
|
TOPHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PIDAWA
|
RJ-273200624704115700/153
(सरखेडी )
|
2732006247NRG24200220241353098
|
22/02/2024
|
labhu bai
|
2732006247WL027839
|
labhu bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
13/04/2024
|
|
2931560725
|
|
Mrs. LABHU BAI MEHARBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624704115700/159
(सरखेडी )
|
2732006247NRG24200220241353099
|
22/02/2024
|
danu singh
|
2732006247WL027839
|
danu singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
13/04/2024
|
|
2931560694
|
|
Mr. DANUSINGH GOKULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624704115700/159
(सरखेडी )
|
2732006247NRG24200220241353100
|
22/02/2024
|
ramkunwar
|
2732006247WL027839
|
ramkunwar
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
13/04/2024
|
|
2931560720
|
|
MRS RAMKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
PIDAWA
|
RJ-273200624704115700/197
(सरखेडी )
|
2732006247NRG24200220241353104
|
22/02/2024
|
parem singh
|
2732006247WL027839
|
parem singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560216
|
|
Mr. PREM SINGH S/O BHAGAVAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624704115700/197
(सरखेडी )
|
2732006247NRG24200220241353105
|
22/02/2024
|
vishnu bai
|
2732006247WL027839
|
vishnu bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560691
|
|
MS VISHNU BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
PIDAWA
|
RJ-273200624704115700/2
(सरखेडी )
|
2732006247NRG24200220241353107
|
22/02/2024
|
Leela Bai
|
2732006247WL027839
|
Leela Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560215
|
|
Mrs. LILA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624704115700/2
(सरखेडी )
|
2732006247NRG24200220241353106
|
22/02/2024
|
Ragu singh
|
2732006247WL027839
|
Ragu singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560207
|
|
Mr. RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624704115700/201
(सरखेडी )
|
2732006247NRG24200220241353108
|
22/02/2024
|
suraj singh
|
2732006247WL027839
|
suraj singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Rejected
|
13/04/2024
|
|
2931560595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
PIDAWA
|
RJ-273200624704115700/24
(सरखेडी )
|
2732006247NRG24200220241353109
|
22/02/2024
|
Madan Singh
|
2732006247WL027839
|
Madan Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560213
|
|
Mr. MADAN SINGH S/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624704115700/24
(सरखेडी )
|
2732006247NRG24200220241353110
|
22/02/2024
|
Puri bai
|
2732006247WL027839
|
Puri bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560214
|
|
Mrs. PURI BAI/MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624704115700/245
(सरखेडी )
|
2732006247NRG24200220241353112
|
22/02/2024
|
Rajkumar
|
2732006247WL027839
|
Rajkumar
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560690
|
|
Mr. RAJKUMAR RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
PIDAWA
|
RJ-273200624704115700/250
(सरखेडी )
|
2732006247NRG24200220241353113
|
22/02/2024
|
Roshn Singh
|
2732006247WL027839
|
Roshn Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560719
|
|
Mr. ROSHAN SINGH S/O KALU SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624704115700/251
(सरखेडी )
|
2732006247NRG24200220241353114
|
22/02/2024
|
Dhirp Singh
|
2732006247WL027839
|
Dhirp Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560146
|
|
Mr. DHIRAP SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624704115700/255
(सरखेडी )
|
2732006247NRG24200220241353117
|
22/02/2024
|
Manisha Kumari
|
2732006247WL027839
|
Manisha Kumari
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
14/04/2024
|
|
2931560669
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PIDAWA
|
RJ-273200624704115700/34
(सरखेडी )
|
2732006247NRG24200220241353118
|
22/02/2024
|
Mod singh
|
2732006247WL027839
|
Mod singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560198
|
|
Mr. MOD SINGH S/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624704115700/34
(सरखेडी )
|
2732006247NRG24200220241353119
|
22/02/2024
|
Sohan bai
|
2732006247WL027839
|
Sohan bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560199
|
|
Mrs. SOHAN BAI W/O MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624704115700/43
(सरखेडी )
|
2732006247NRG24200220241353121
|
22/02/2024
|
ganga bai
|
2732006247WL027839
|
ganga bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
13/04/2024
|
|
2931560724
|
|
Mrs. GANGA BAI KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624704115700/43
(सरखेडी )
|
2732006247NRG24200220241353120
|
22/02/2024
|
Kalu singh
|
2732006247WL027839
|
Kalu singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560145
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624704115700/47
(सरखेडी )
|
2732006247NRG24200220241353123
|
22/02/2024
|
shayamubai
|
2732006247WL027839
|
shayamubai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560202
|
|
MRS SAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200624704115700/47
(सरखेडी )
|
2732006247NRG24200220241353122
|
22/02/2024
|
sultan singh
|
2732006247WL027839
|
sultan singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560435
|
|
Mr. SULTAN SINGH S/O MOD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624704115700/53
(सरखेडी )
|
2732006247NRG24200220241353124
|
22/02/2024
|
bhagawan singh
|
2732006247WL027839
|
bhagawan singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560166
|
|
Mr. BHAGWAN SINGH S/O DULE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624704115700/53
(सरखेडी )
|
2732006247NRG24200220241353125
|
22/02/2024
|
SANGNABAI
|
2732006247WL027839
|
SANGNABAI
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
14/04/2024
|
|
2931560217
|
|
SAGNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PIDAWA
|
RJ-273200624704115700/62
(सरखेडी )
|
2732006247NRG24200220241353126
|
22/02/2024
|
sajan bai
|
2732006247WL027839
|
sajan bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560728
|
|
Mrs. SAJJAN BAI BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624704115700/65
(सरखेडी )
|
2732006247NRG24200220241353127
|
22/02/2024
|
baran singh
|
2732006247WL027839
|
baran singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
14/04/2024
|
|
2931560165
|
|
BARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PIDAWA
|
RJ-273200624704115700/65
(सरखेडी )
|
2732006247NRG24200220241353128
|
22/02/2024
|
lila bai
|
2732006247WL027839
|
lila bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
14/04/2024
|
|
2931560596
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PIDAWA
|
RJ-273200624704115700/66
(सरखेडी )
|
2732006247NRG24200220241353129
|
22/02/2024
|
Jujhar Singh
|
2732006247WL027839
|
Jujhar Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560201
|
|
Mr. JUJHAR SINGH KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624704115700/66
(सरखेडी )
|
2732006247NRG24200220241353130
|
22/02/2024
|
Krishna bai
|
2732006247WL027839
|
Krishna bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560597
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624704115700/67
(सरखेडी )
|
2732006247NRG24200220241353131
|
22/02/2024
|
Chattar singh
|
2732006247WL027839
|
Chattar singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560203
|
|
MR CHATAR SINGH SODDHIY
|
STATE BANK OF INDIA(508548)
|
|
142
|
PIDAWA
|
RJ-273200624704115700/7
(सरखेडी )
|
2732006247NRG24200220241353133
|
22/02/2024
|
Dhapu bai
|
2732006247WL027839
|
Dhapu bai
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
13/04/2024
|
|
2931560209
|
|
Mrs. DHAPU BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
PIDAWA
|
RJ-273200624704115700/7
(सरखेडी )
|
2732006247NRG24200220241353132
|
22/02/2024
|
gokul singh
|
2732006247WL027839
|
gokul singh
|
00089
|
CBIN0282987
|
2552
|
2552
|
Processed
|
13/04/2024
|
|
2931560197
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624704115700/70
(सरखेडी )
|
2732006247NRG24200220241353134
|
22/02/2024
|
Ishawar singh
|
2732006247WL027839
|
Ishawar singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560204
|
|
Mr. ISHWAR SINGH S/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624704115700/76
(सरखेडी )
|
2732006247NRG24200220241353135
|
22/02/2024
|
naryansing
|
2732006247WL027839
|
naryansing
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560167
|
|
Mr. NARAYAN SINGH BHUVANI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624704115700/77
(सरखेडी )
|
2732006247NRG24200220241353137
|
22/02/2024
|
Prem Bai
|
2732006247WL027839
|
Prem Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560210
|
|
Mrs. PREM BAI W/O UNKAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624704115700/77
(सरखेडी )
|
2732006247NRG24200220241353136
|
22/02/2024
|
Unkar Lal
|
2732006247WL027839
|
Unkar Lal
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560144
|
|
Mr. OMKAR LAL POOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624704115700/85
(सरखेडी )
|
2732006247NRG24200220241353139
|
22/02/2024
|
Labhu Bai
|
2732006247WL027839
|
Labhu Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560727
|
|
Mrs. LABHU BAI THAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624704115700/85
(सरखेडी )
|
2732006247NRG24200220241353138
|
22/02/2024
|
Than Singh
|
2732006247WL027839
|
Than Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560196
|
|
Mr. THAN SINGH S/O BAPU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624704115700/9
(सरखेडी )
|
2732006247NRG24200220241353140
|
22/02/2024
|
Balu Singh
|
2732006247WL027839
|
Balu Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560163
|
|
Mr. BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624704115700/9
(सरखेडी )
|
2732006247NRG24200220241353141
|
22/02/2024
|
Prem bai
|
2732006247WL027839
|
Prem bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560164
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
PIDAWA
|
RJ-273200624704115700/99
(सरखेडी )
|
2732006247NRG24200220241353142
|
22/02/2024
|
Bhagvan Singh
|
2732006247WL027839
|
Bhagvan Singh
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560211
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624704115700/99
(सरखेडी )
|
2732006247NRG24200220241353143
|
22/02/2024
|
Mana Bai
|
2732006247WL027839
|
Mana Bai
|
00089
|
CBIN0282987
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560168
|
|
Mrs. MANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200625004107000/164
(गेलानी )
|
2732006250NRG24210220241373979
|
22/02/2024
|
RAJU LAL
|
2732006250WL028177
|
RAJU LAL
|
00089
|
CBIN0282987
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931560686
|
|
Mr. RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233654
|
233654
|
|
|
|
|
|
|
|
|
155
|
PIDAWA
|
RJ-273200625004107000/158
(गेलानी )
|
2732006250NRG24210220241373976
|
22/02/2024
|
kanveri bai
|
2732006250WL028177
|
kanveri bai
|
00114
|
RSCB0024014
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560218
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
156
|
PIDAWA
|
RJ-273200623004106800/613
(सांगरिया )
|
2732006000NRG24210220241373085
|
22/02/2024
|
Manohar Lal
|
2732006WL028165
|
Manohar Lal
|
00354
|
PUNB0007100
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2931560143
|
invalid Bank Identifier
|
|
|
|
157
|
PIDAWA
|
RJ-273200623004106800/640
(सांगरिया )
|
2732006000NRG24210220241373092
|
22/02/2024
|
mahesh kumar gurjar
|
2732006WL028165
|
mahesh kumar gurjar
|
00354
|
PUNB0007100
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560631
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
158
|
PIDAWA
|
RJ-273200623004106800/288
(सांगरिया )
|
2732006000NRG24210220241371674
|
22/02/2024
|
Prahalad singh
|
2732006WL028136
|
Prahalad singh
|
00354
|
PUNB0263300
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2931560250
|
|
PRAHLAD SINGH S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623004106800/378
(सांगरिया )
|
2732006000NRG24210220241371683
|
22/02/2024
|
ankit kumar
|
2732006WL028136
|
ankit kumar
|
00354
|
PUNB0263300
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560582
|
invalid Bank Identifier
|
|
|
|
160
|
PIDAWA
|
RJ-273200625004106900/116
(गेलानी )
|
2732006250NRG24210220241374360
|
22/02/2024
|
sardarbai
|
2732006250WL028182
|
sardarbai
|
00354
|
PUNB0263300
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2931560418
|
|
MRS HARDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PIDAWA
|
RJ-273200625004106900/119
(गेलानी )
|
2732006250NRG24210220241374361
|
22/02/2024
|
MOHAN BAI
|
2732006250WL028182
|
MOHAN BAI
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560475
|
|
MOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200625004106900/125
(गेलानी )
|
2732006250NRG24210220241373920
|
22/02/2024
|
Bheri bai
|
2732006250WL028177
|
Bheri bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560314
|
|
BHAIRI BAI GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200625004106900/128
(गेलानी )
|
2732006250NRG24210220241374364
|
22/02/2024
|
Dudha Lal
|
2732006250WL028182
|
Dudha Lal
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560366
|
|
DUDHALAL S/O BHONA GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200625004106900/130
(गेलानी )
|
2732006250NRG24210220241374366
|
22/02/2024
|
Guddi bai
|
2732006250WL028182
|
Guddi bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560383
|
|
MR GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PIDAWA
|
RJ-273200625004106900/140
(गेलानी )
|
2732006250NRG24210220241374371
|
22/02/2024
|
shiv lal
|
2732006250WL028182
|
shiv lal
|
00354
|
PUNB0263300
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560360
|
invalid Bank Identifier
|
|
|
|
166
|
PIDAWA
|
RJ-273200625004106900/141
(गेलानी )
|
2732006250NRG24210220241374372
|
22/02/2024
|
Durga Bai
|
2732006250WL028182
|
Durga Bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560434
|
|
DURGA BAI AND PRAHLAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200625004106900/152
(गेलानी )
|
2732006250NRG24210220241374375
|
22/02/2024
|
Sartan bai
|
2732006250WL028182
|
Sartan bai
|
00354
|
PUNB0263300
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2931560414
|
invalid Bank Identifier
|
|
|
|
168
|
PIDAWA
|
RJ-273200625004106900/165
(गेलानी )
|
2732006250NRG24210220241374379
|
22/02/2024
|
Navel bai
|
2732006250WL028182
|
Navel bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560222
|
|
NAWAL BAI -W-O UDEY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200625004106900/166
(गेलानी )
|
2732006250NRG24210220241374380
|
22/02/2024
|
devbai
|
2732006250WL028182
|
devbai
|
00354
|
PUNB0263300
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2931560326
|
invalid Bank Identifier
|
|
|
|
170
|
PIDAWA
|
RJ-273200625004106900/17
(गेलानी )
|
2732006250NRG24210220241373922
|
22/02/2024
|
Chaggu bai
|
2732006250WL028177
|
Chaggu bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560375
|
|
CHAGGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200625004106900/170
(गेलानी )
|
2732006250NRG24210220241374383
|
22/02/2024
|
RUPA BAI
|
2732006250WL028182
|
RUPA BAI
|
00354
|
PUNB0263300
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2931560381
|
invalid Bank Identifier
|
|
|
|
172
|
PIDAWA
|
RJ-273200625004106900/171
(गेलानी )
|
2732006250NRG24210220241374384
|
22/02/2024
|
DEV BAI
|
2732006250WL028182
|
DEV BAI
|
00354
|
PUNB0263300
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2931560261
|
invalid Bank Identifier
|
|
|
|
173
|
PIDAWA
|
RJ-273200625004106900/175
(गेलानी )
|
2732006250NRG24210220241374387
|
22/02/2024
|
Prem Bai
|
2732006250WL028182
|
Prem Bai
|
00354
|
PUNB0263300
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2931560433
|
|
PREM BAI W-O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200625004106900/176
(गेलानी )
|
2732006250NRG24210220241374388
|
22/02/2024
|
KESHAR BAI
|
2732006250WL028182
|
KESHAR BAI
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560256
|
|
KESAR BAI W-O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PIDAWA
|
RJ-273200625004106900/183
(गेलानी )
|
2732006250NRG24210220241374389
|
22/02/2024
|
kushal bai
|
2732006250WL028182
|
kushal bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560327
|
|
KUSHAL BAI W-O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200625004106900/189
(गेलानी )
|
2732006250NRG24210220241374391
|
22/02/2024
|
mangi bai
|
2732006250WL028182
|
mangi bai
|
00354
|
PUNB0263300
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2931560267
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200625004106900/197
(गेलानी )
|
2732006250NRG24210220241374392
|
22/02/2024
|
prvatibai
|
2732006250WL028182
|
prvatibai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560317
|
|
PARVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200625004106900/198
(गेलानी )
|
2732006250NRG24210220241374393
|
22/02/2024
|
Manju bai
|
2732006250WL028182
|
Manju bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560275
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200625004106900/20
(गेलानी )
|
2732006250NRG24210220241374395
|
22/02/2024
|
PREMBAI
|
2732006250WL028182
|
PREMBAI
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560379
|
|
RAM LAL S/O KESHIYA MEGHWAL & PREM BAI W
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200625004106900/201
(गेलानी )
|
2732006250NRG24210220241374396
|
22/02/2024
|
Krishna Bai
|
2732006250WL028182
|
Krishna Bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560545
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PIDAWA
|
RJ-273200625004106900/204
(गेलानी )
|
2732006250NRG24210220241374399
|
22/02/2024
|
Sagana bai
|
2732006250WL028182
|
Sagana bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560272
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200625004106900/205
(गेलानी )
|
2732006250NRG24210220241374400
|
22/02/2024
|
PARWATI BAI
|
2732006250WL028182
|
PARWATI BAI
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560220
|
|
PARWATI BAI W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200625004106900/206
(गेलानी )
|
2732006250NRG24210220241374401
|
22/02/2024
|
banasbai
|
2732006250WL028182
|
banasbai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560581
|
|
BANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200625004106900/212
(गेलानी )
|
2732006250NRG24210220241374404
|
22/02/2024
|
Badri bai
|
2732006250WL028182
|
Badri bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560324
|
invalid Bank Identifier
|
|
|
|
185
|
PIDAWA
|
RJ-273200625004106900/213
(गेलानी )
|
2732006250NRG24210220241374405
|
22/02/2024
|
Radha Bai
|
2732006250WL028182
|
Radha Bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560413
|
invalid Bank Identifier
|
|
|
|
186
|
PIDAWA
|
RJ-273200625004106900/214
(गेलानी )
|
2732006250NRG24210220241374406
|
22/02/2024
|
SHIV KANYA
|
2732006250WL028182
|
SHIV KANYA
|
00354
|
PUNB0263300
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560323
|
invalid Bank Identifier
|
|
|
|
187
|
PIDAWA
|
RJ-273200625004106900/218
(गेलानी )
|
2732006250NRG24210220241374407
|
22/02/2024
|
BULAK BAI
|
2732006250WL028182
|
BULAK BAI
|
00354
|
PUNB0263300
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560378
|
invalid Bank Identifier
|
|
|
|
188
|
PIDAWA
|
RJ-273200625004106900/224
(गेलानी )
|
2732006250NRG24210220241374408
|
22/02/2024
|
SHyam SIngh
|
2732006250WL028182
|
SHyam SIngh
|
00354
|
PUNB0263300
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560377
|
invalid Bank Identifier
|
|
|
|
189
|
PIDAWA
|
RJ-273200625004106900/234
(गेलानी )
|
2732006250NRG24210220241374412
|
22/02/2024
|
ramkanya bai
|
2732006250WL028182
|
ramkanya bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560384
|
invalid Bank Identifier
|
|
|
|
190
|
PIDAWA
|
RJ-273200625004106900/237
(गेलानी )
|
2732006250NRG24210220241374413
|
22/02/2024
|
DURGA BAI
|
2732006250WL028182
|
DURGA BAI
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560532
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200625004106900/244
(गेलानी )
|
2732006250NRG24210220241374415
|
22/02/2024
|
Barda bai
|
2732006250WL028182
|
Barda bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560270
|
|
BARDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200625004106900/246
(गेलानी )
|
2732006250NRG24210220241374416
|
22/02/2024
|
nudyanbai
|
2732006250WL028182
|
nudyanbai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560330
|
|
BHANWAR LAL S/O RAM CHANDRA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200625004106900/250
(गेलानी )
|
2732006250NRG24210220241374417
|
22/02/2024
|
BASANTI BAI
|
2732006250WL028182
|
BASANTI BAI
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560380
|
|
BASANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200625004106900/260
(गेलानी )
|
2732006250NRG24210220241374418
|
22/02/2024
|
eandra bai
|
2732006250WL028182
|
eandra bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560536
|
|
INDRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200625004106900/286
(गेलानी )
|
2732006250NRG24210220241374423
|
22/02/2024
|
Dip kanver
|
2732006250WL028182
|
Dip kanver
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560260
|
|
DIP KUNVAR W/OTANVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200625004106900/29
(गेलानी )
|
2732006250NRG24210220241374426
|
22/02/2024
|
ashok
|
2732006250WL028182
|
ashok
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560310
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
197
|
PIDAWA
|
RJ-273200625004106900/294
(गेलानी )
|
2732006250NRG24210220241374427
|
22/02/2024
|
priyanka
|
2732006250WL028182
|
priyanka
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560528
|
|
PRIYANKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200625004106900/30
(गेलानी )
|
2732006250NRG24210220241374429
|
22/02/2024
|
MAGUBAI
|
2732006250WL028182
|
MAGUBAI
|
00354
|
PUNB0263300
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560361
|
invalid Bank Identifier
|
|
|
|
199
|
PIDAWA
|
RJ-273200625004106900/308
(गेलानी )
|
2732006250NRG24210220241373924
|
22/02/2024
|
esaver
|
2732006250WL028177
|
esaver
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560329
|
|
ISHWAR SINGH S/O UDAY SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200625004106900/309
(गेलानी )
|
2732006250NRG24210220241374432
|
22/02/2024
|
gaytre
|
2732006250WL028182
|
gaytre
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560325
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200625004106900/321
(गेलानी )
|
2732006250NRG24210220241374433
|
22/02/2024
|
durga bai
|
2732006250WL028182
|
durga bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560262
|
|
DURGA BAI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200625004106900/323
(गेलानी )
|
2732006250NRG24210220241374434
|
22/02/2024
|
bARADi bAi
|
2732006250WL028182
|
bARADi bAi
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560273
|
|
BARADI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200625004106900/326
(गेलानी )
|
2732006250NRG24210220241374435
|
22/02/2024
|
manju bai
|
2732006250WL028182
|
manju bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560491
|
|
MANJUBAI RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200625004106900/35
(गेलानी )
|
2732006250NRG24210220241374438
|
22/02/2024
|
Leela bai
|
2732006250WL028182
|
Leela bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560542
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200625004106900/354
(गेलानी )
|
2732006250NRG24210220241374439
|
22/02/2024
|
pream bai
|
2732006250WL028182
|
pream bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560520
|
|
PREMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200625004106900/366
(गेलानी )
|
2732006250NRG24210220241374443
|
22/02/2024
|
sumitra bai
|
2732006250WL028182
|
sumitra bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560535
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200625004106900/369
(गेलानी )
|
2732006250NRG24210220241374444
|
22/02/2024
|
durga bai
|
2732006250WL028182
|
durga bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560313
|
invalid Bank Identifier
|
|
|
|
208
|
PIDAWA
|
RJ-273200625004106900/39
(गेलानी )
|
2732006250NRG24210220241374449
|
22/02/2024
|
KANCHAN BAI
|
2732006250WL028182
|
KANCHAN BAI
|
00354
|
PUNB0263300
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2931560376
|
invalid Bank Identifier
|
|
|
|
209
|
PIDAWA
|
RJ-273200625004106900/42
(गेलानी )
|
2732006250NRG24210220241374452
|
22/02/2024
|
sugan bai
|
2732006250WL028182
|
sugan bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560269
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200625004106900/433
(गेलानी )
|
2732006250NRG24210220241374458
|
22/02/2024
|
kosliya bai
|
2732006250WL028182
|
kosliya bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560316
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200625004106900/55
(गेलानी )
|
2732006250NRG24210220241374463
|
22/02/2024
|
kali bai
|
2732006250WL028182
|
kali bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560382
|
invalid Bank Identifier
|
|
|
|
212
|
PIDAWA
|
RJ-273200625004106900/60
(गेलानी )
|
2732006250NRG24210220241374468
|
22/02/2024
|
teaja bai
|
2732006250WL028182
|
teaja bai
|
00354
|
PUNB0263300
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560544
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200625004106900/65
(गेलानी )
|
2732006250NRG24210220241373931
|
22/02/2024
|
SENA BAI
|
2732006250WL028177
|
SENA BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560276
|
invalid Bank Identifier
|
|
|
|
214
|
PIDAWA
|
RJ-273200625004106900/79
(गेलानी )
|
2732006250NRG24210220241373936
|
22/02/2024
|
KANTI BAI
|
2732006250WL028177
|
KANTI BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560328
|
|
KANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200625004106900/85
(गेलानी )
|
2732006250NRG24210220241373939
|
22/02/2024
|
Hem Kunwar bai
|
2732006250WL028177
|
Hem Kunwar bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560319
|
|
HEM KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200625004106900/88
(गेलानी )
|
2732006250NRG24210220241373940
|
22/02/2024
|
kalibai
|
2732006250WL028177
|
kalibai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560412
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200625004106900/90
(गेलानी )
|
2732006250NRG24210220241373942
|
22/02/2024
|
santosh
|
2732006250WL028177
|
santosh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560580
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200625004107000/1
(गेलानी )
|
2732006250NRG24210220241373943
|
22/02/2024
|
burabai
|
2732006250WL028177
|
burabai
|
00354
|
PUNB0263300
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2931560417
|
|
BHURA BAI KALAL W/O PHOOLCHAND KALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200625004107000/113
(गेलानी )
|
2732006250NRG24210220241373948
|
22/02/2024
|
Mangi Bai
|
2732006250WL028177
|
Mangi Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560255
|
invalid Bank Identifier
|
|
|
|
220
|
PIDAWA
|
RJ-273200625004107000/116
(गेलानी )
|
2732006250NRG24210220241373951
|
22/02/2024
|
mamta bai
|
2732006250WL028177
|
mamta bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560541
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200625004107000/117
(गेलानी )
|
2732006250NRG24210220241373952
|
22/02/2024
|
HEMLATA BAI
|
2732006250WL028177
|
HEMLATA BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560257
|
|
HEMLATA BAI W/O GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200625004107000/12
(गेलानी )
|
2732006250NRG24210220241373953
|
22/02/2024
|
SHANTI BAI
|
2732006250WL028177
|
SHANTI BAI
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560531
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200625004107000/120
(गेलानी )
|
2732006250NRG24210220241373954
|
22/02/2024
|
Kari Bai
|
2732006250WL028177
|
Kari Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560525
|
|
KARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200625004107000/125
(गेलानी )
|
2732006250NRG24210220241373957
|
22/02/2024
|
sumitra bai
|
2732006250WL028177
|
sumitra bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560575
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200625004107000/129
(गेलानी )
|
2732006250NRG24210220241373958
|
22/02/2024
|
kaneya bai
|
2732006250WL028177
|
kaneya bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560266
|
|
KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200625004107000/134
(गेलानी )
|
2732006250NRG24210220241373963
|
22/02/2024
|
kala bai
|
2732006250WL028177
|
kala bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560252
|
|
RAM KALLA BAI W-O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200625004107000/136
(गेलानी )
|
2732006250NRG24210220241373964
|
22/02/2024
|
manju bai
|
2732006250WL028177
|
manju bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560533
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200625004107000/14
(गेलानी )
|
2732006250NRG24210220241373966
|
22/02/2024
|
SORT
|
2732006250WL028177
|
SORT
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560274
|
|
SAURATH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200625004107000/150
(गेलानी )
|
2732006250NRG24210220241373972
|
22/02/2024
|
bhagvan lal
|
2732006250WL028177
|
bhagvan lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560529
|
|
BHAGWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200625004107000/156
(गेलानी )
|
2732006250NRG24210220241373974
|
22/02/2024
|
premila kumari
|
2732006250WL028177
|
premila kumari
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560431
|
|
PRAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200625004107000/174
(गेलानी )
|
2732006250NRG24210220241373983
|
22/02/2024
|
bali bai
|
2732006250WL028177
|
bali bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560587
|
invalid Bank Identifier
|
|
|
|
232
|
PIDAWA
|
RJ-273200625004107000/175
(गेलानी )
|
2732006250NRG24210220241373984
|
22/02/2024
|
Kamala Bai
|
2732006250WL028177
|
Kamala Bai
|
00354
|
PUNB0263300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931560318
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200625004107000/18
(गेलानी )
|
2732006250NRG24210220241373986
|
22/02/2024
|
SOHAN BAI
|
2732006250WL028177
|
SOHAN BAI
|
00354
|
PUNB0263300
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931560471
|
invalid Bank Identifier
|
|
|
|
234
|
PIDAWA
|
RJ-273200625004107000/19
(गेलानी )
|
2732006250NRG24210220241373990
|
22/02/2024
|
kari bai
|
2732006250WL028177
|
kari bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560424
|
|
KALI BAI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200625004107000/190
(गेलानी )
|
2732006250NRG24210220241373991
|
22/02/2024
|
JAGDISH
|
2732006250WL028177
|
JAGDISH
|
00354
|
PUNB0263300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560308
|
invalid Bank Identifier
|
|
|
|
236
|
PIDAWA
|
RJ-273200625004107000/23
(गेलानी )
|
2732006250NRG24210220241373994
|
22/02/2024
|
PRKASH
|
2732006250WL028177
|
PRKASH
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560420
|
|
MRS PRAKASH BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PIDAWA
|
RJ-273200625004107000/24
(गेलानी )
|
2732006250NRG24210220241373995
|
22/02/2024
|
GAYTRI BAI
|
2732006250WL028177
|
GAYTRI BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560534
|
|
GAYTRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200625004107000/27
(गेलानी )
|
2732006250NRG24210220241373997
|
22/02/2024
|
dev karan bai
|
2732006250WL028177
|
dev karan bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560479
|
|
DEVKARAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200625004107000/29
(गेलानी )
|
2732006250NRG24210220241373998
|
22/02/2024
|
Geeta bai
|
2732006250WL028177
|
Geeta bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560472
|
invalid Bank Identifier
|
|
|
|
240
|
PIDAWA
|
RJ-273200625004107000/33
(गेलानी )
|
2732006250NRG24210220241374002
|
22/02/2024
|
PURIBAI
|
2732006250WL028177
|
PURIBAI
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560416
|
|
POORI BAI W/O KARU LAL LUHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200625004107000/35
(गेलानी )
|
2732006250NRG24210220241374003
|
22/02/2024
|
RESAMBAI
|
2732006250WL028177
|
RESAMBAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560478
|
invalid Bank Identifier
|
|
|
|
242
|
PIDAWA
|
RJ-273200625004107000/36
(गेलानी )
|
2732006250NRG24210220241374004
|
22/02/2024
|
KARAN SINGH
|
2732006250WL028177
|
KARAN SINGH
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560263
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200625004107000/39
(गेलानी )
|
2732006250NRG24210220241374005
|
22/02/2024
|
LALITA BAI
|
2732006250WL028177
|
LALITA BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560523
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200625004107000/42
(गेलानी )
|
2732006250NRG24210220241374008
|
22/02/2024
|
GANGA BAI
|
2732006250WL028177
|
GANGA BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560432
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PIDAWA
|
RJ-273200625004107000/48
(गेलानी )
|
2732006250NRG24210220241374010
|
22/02/2024
|
LADKUWAR
|
2732006250WL028177
|
LADKUWAR
|
00354
|
PUNB0263300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560367
|
invalid Bank Identifier
|
|
|
|
246
|
PIDAWA
|
RJ-273200625004107000/49
(गेलानी )
|
2732006250NRG24210220241374011
|
22/02/2024
|
AMRTABAI
|
2732006250WL028177
|
AMRTABAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560427
|
|
MRS AMRIT BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PIDAWA
|
RJ-273200625004107000/52
(गेलानी )
|
2732006250NRG24210220241374015
|
22/02/2024
|
SUGANBAI
|
2732006250WL028177
|
SUGANBAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560421
|
|
SUGAN BAI RAJPUT W/O HINDU SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200625004107000/57
(गेलानी )
|
2732006250NRG24210220241374017
|
22/02/2024
|
santosh bai
|
2732006250WL028177
|
santosh bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560522
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
PIDAWA
|
RJ-273200625004107000/64
(गेलानी )
|
2732006250NRG24210220241374022
|
22/02/2024
|
DHAPU BAI
|
2732006250WL028177
|
DHAPU BAI
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560524
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200625004107000/68
(गेलानी )
|
2732006250NRG24210220241374024
|
22/02/2024
|
DAPUBAI
|
2732006250WL028177
|
DAPUBAI
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560477
|
|
DHAPU BAI W/O GHISU LAL TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200625004107000/72
(गेलानी )
|
2732006250NRG24210220241374028
|
22/02/2024
|
Dhapu bai
|
2732006250WL028177
|
Dhapu bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560482
|
|
MRS DHAPU BAI BAGARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PIDAWA
|
RJ-273200625004107000/74
(गेलानी )
|
2732006250NRG24210220241374030
|
22/02/2024
|
Dali Bai
|
2732006250WL028177
|
Dali Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560480
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200625004107000/79
(गेलानी )
|
2732006250NRG24210220241374032
|
22/02/2024
|
SITA BAI
|
2732006250WL028177
|
SITA BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560546
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200625004107000/82
(गेलानी )
|
2732006250NRG24210220241374033
|
22/02/2024
|
DURGA BAI
|
2732006250WL028177
|
DURGA BAI
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560521
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200625004107000/86
(गेलानी )
|
2732006250NRG24210220241374035
|
22/02/2024
|
SHATI BAI
|
2732006250WL028177
|
SHATI BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560540
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200625004107100/107
(गेलानी )
|
2732006250NRG24210220241374086
|
22/02/2024
|
Lalta Bai
|
2732006250WL028179
|
Lalta Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2931560486
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PIDAWA
|
RJ-273200625004107100/110
(गेलानी )
|
2732006250NRG24210220241374088
|
22/02/2024
|
Gita Bai
|
2732006250WL028179
|
Gita Bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560429
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200625004107100/112
(गेलानी )
|
2732006250NRG24210220241374090
|
22/02/2024
|
Kanya Bai
|
2732006250WL028179
|
Kanya Bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560219
|
|
KANYA BAI WIFE KASHI RAM BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200625004107100/125
(गेलानी )
|
2732006250NRG24210220241374097
|
22/02/2024
|
Prem Singh
|
2732006250WL028179
|
Prem Singh
|
00354
|
PUNB0263300
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931560322
|
invalid Bank Identifier
|
|
|
|
260
|
PIDAWA
|
RJ-273200625004107100/132
(गेलानी )
|
2732006250NRG24210220241374098
|
22/02/2024
|
Manohar Bai
|
2732006250WL028179
|
Manohar Bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560485
|
|
MANOHER BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200625004107100/141
(गेलानी )
|
2732006250NRG24210220241374101
|
22/02/2024
|
Ramkanya
|
2732006250WL028179
|
Ramkanya
|
00354
|
PUNB0263300
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560358
|
invalid Bank Identifier
|
|
|
|
262
|
PIDAWA
|
RJ-273200625004107100/15
(गेलानी )
|
2732006250NRG24210220241374105
|
22/02/2024
|
KALIBAI
|
2732006250WL028179
|
KALIBAI
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560368
|
|
KALI BAI W/O NAND LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
PIDAWA
|
RJ-273200625004107100/151
(गेलानी )
|
2732006250NRG24210220241374106
|
22/02/2024
|
SUGNA BAI
|
2732006250WL028179
|
SUGNA BAI
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931560373
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200625004107100/16
(गेलानी )
|
2732006250NRG24210220241374107
|
22/02/2024
|
Prem bai
|
2732006250WL028179
|
Prem bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560312
|
invalid Bank Identifier
|
|
|
|
265
|
PIDAWA
|
RJ-273200625004107100/166
(गेलानी )
|
2732006250NRG24210220241374111
|
22/02/2024
|
Jatan Bai
|
2732006250WL028179
|
Jatan Bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560374
|
|
MRS JANAS BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
PIDAWA
|
RJ-273200625004107100/169
(गेलानी )
|
2732006250NRG24210220241374112
|
22/02/2024
|
Lila Bai
|
2732006250WL028179
|
Lila Bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560364
|
|
LEELABAI W/O GOPAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200625004107100/209
(गेलानी )
|
2732006250NRG24210220241374118
|
22/02/2024
|
vjiesh kumar
|
2732006250WL028179
|
vjiesh kumar
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560254
|
|
VIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200625004107100/224
(गेलानी )
|
2732006250NRG24210220241374123
|
22/02/2024
|
Kali Bai
|
2732006250WL028179
|
Kali Bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560578
|
|
KAALI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200625004107100/234
(गेलानी )
|
2732006250NRG24210220241374130
|
22/02/2024
|
Bali Bai
|
2732006250WL028179
|
Bali Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931560584
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200625004107100/237
(गेलानी )
|
2732006250NRG24210220241374133
|
22/02/2024
|
gaytri bai
|
2732006250WL028179
|
gaytri bai
|
00354
|
PUNB0263300
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931560259
|
|
GAYATRI BAI W-O ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200625004107100/24
(गेलानी )
|
2732006250NRG24210220241374136
|
22/02/2024
|
bawar
|
2732006250WL028179
|
bawar
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931560365
|
|
BHANWARBAI W/O BALARAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200625004107100/240
(गेलानी )
|
2732006250NRG24210220241374137
|
22/02/2024
|
gaytri bai
|
2732006250WL028179
|
gaytri bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560253
|
|
MRS ANDARA BAI VARADA MEGWAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
PIDAWA
|
RJ-273200625004107100/246
(गेलानी )
|
2732006250NRG24210220241374139
|
22/02/2024
|
SANTOSH BAI
|
2732006250WL028179
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560537
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200625004107100/258
(गेलानी )
|
2732006250NRG24210220241374146
|
22/02/2024
|
sanjya kumari
|
2732006250WL028179
|
sanjya kumari
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560543
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200625004107100/26
(गेलानी )
|
2732006250NRG24210220241374147
|
22/02/2024
|
jatan bai
|
2732006250WL028179
|
jatan bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931560430
|
|
JATANBAI W/O MADANLAL MEGHAWA & SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200625004107100/28
(गेलानी )
|
2732006250NRG24210220241374152
|
22/02/2024
|
lila
|
2732006250WL028179
|
lila
|
00354
|
PUNB0263300
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560359
|
invalid Bank Identifier
|
|
|
|
277
|
PIDAWA
|
RJ-273200625004107100/287
(गेलानी )
|
2732006250NRG24210220241374153
|
22/02/2024
|
VIDHYA BAI
|
2732006250WL028179
|
VIDHYA BAI
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560492
|
|
VIDHYABAI KISHORKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200625004107100/29
(गेलानी )
|
2732006250NRG24210220241374155
|
22/02/2024
|
lila bai
|
2732006250WL028179
|
lila bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560425
|
invalid Bank Identifier
|
|
|
|
279
|
PIDAWA
|
RJ-273200625004107100/3
(गेलानी )
|
2732006250NRG24210220241374156
|
22/02/2024
|
RAMPRATAP
|
2732006250WL028179
|
RAMPRATAP
|
00354
|
PUNB0263300
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931560370
|
|
RAM PRATAP S/O BHUWANA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200625004107100/308
(गेलानी )
|
2732006250NRG24210220241374159
|
22/02/2024
|
SONA BAI
|
2732006250WL028179
|
SONA BAI
|
00354
|
PUNB0263300
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560583
|
invalid Bank Identifier
|
|
|
|
281
|
PIDAWA
|
RJ-273200625004107100/322
(गेलानी )
|
2732006250NRG24210220241374163
|
22/02/2024
|
MAYA BAI
|
2732006250WL028179
|
MAYA BAI
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560309
|
|
MAYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200625004107100/33
(गेलानी )
|
2732006250NRG24210220241374165
|
22/02/2024
|
sohan bai
|
2732006250WL028179
|
sohan bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560320
|
invalid Bank Identifier
|
|
|
|
283
|
PIDAWA
|
RJ-273200625004107100/330
(गेलानी )
|
2732006250NRG24210220241374166
|
22/02/2024
|
Kalawti Bai
|
2732006250WL028179
|
Kalawti Bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560585
|
invalid Bank Identifier
|
|
|
|
284
|
PIDAWA
|
RJ-273200625004107100/336
(गेलानी )
|
2732006250NRG24210220241374167
|
22/02/2024
|
prem bai
|
2732006250WL028179
|
prem bai
|
00354
|
PUNB0263300
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931560589
|
invalid Bank Identifier
|
|
|
|
285
|
PIDAWA
|
RJ-273200625004107100/34
(गेलानी )
|
2732006250NRG24210220241374168
|
22/02/2024
|
rukaman
|
2732006250WL028179
|
rukaman
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560363
|
|
RUKAMNABAI W/O BALARAAM MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200625004107100/340
(गेलानी )
|
2732006250NRG24210220241374169
|
22/02/2024
|
bhagu bai
|
2732006250WL028179
|
bhagu bai
|
00354
|
PUNB0263300
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560588
|
invalid Bank Identifier
|
|
|
|
287
|
PIDAWA
|
RJ-273200625004107100/349
(गेलानी )
|
2732006250NRG24210220241374174
|
22/02/2024
|
DHAPU BAI
|
2732006250WL028179
|
DHAPU BAI
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560574
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
PIDAWA
|
RJ-273200625004107100/36
(गेलानी )
|
2732006250NRG24210220241374175
|
22/02/2024
|
Rekha bai
|
2732006250WL028179
|
Rekha bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560579
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200625004107100/42
(गेलानी )
|
2732006250NRG24210220241374178
|
22/02/2024
|
Hemalta
|
2732006250WL028179
|
Hemalta
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560490
|
|
BHUWANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200625004107100/46
(गेलानी )
|
2732006250NRG24210220241374180
|
22/02/2024
|
Rodi Bai
|
2732006250WL028179
|
Rodi Bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560577
|
|
RODI BAI MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200625004107100/48
(गेलानी )
|
2732006250NRG24210220241374181
|
22/02/2024
|
Ghisa Bai
|
2732006250WL028179
|
Ghisa Bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560251
|
|
BAPU LAL S-O AMRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200625004107100/52
(गेलानी )
|
2732006250NRG24210220241374183
|
22/02/2024
|
Bhuli Bai
|
2732006250WL028179
|
Bhuli Bai
|
00354
|
PUNB0263300
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931560321
|
|
BHULI BAI WIFE DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200625004107100/56
(गेलानी )
|
2732006250NRG24210220241374187
|
22/02/2024
|
kishor
|
2732006250WL028179
|
kishor
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560372
|
|
KISHORE KUMAR S/O MADAN LAL MEGHWAL & SA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200625004107100/59
(गेलानी )
|
2732006250NRG24210220241374189
|
22/02/2024
|
pream bai
|
2732006250WL028179
|
pream bai
|
00354
|
PUNB0263300
|
585
|
585
|
Rejected
|
13/04/2024
|
|
2931560428
|
invalid Bank Identifier
|
|
|
|
295
|
PIDAWA
|
RJ-273200625004107100/61
(गेलानी )
|
2732006250NRG24210220241374192
|
22/02/2024
|
Sugna Bai
|
2732006250WL028179
|
Sugna Bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560423
|
invalid Bank Identifier
|
|
|
|
296
|
PIDAWA
|
RJ-273200625004107100/63
(गेलानी )
|
2732006250NRG24210220241374193
|
22/02/2024
|
Ram Gopal
|
2732006250WL028179
|
Ram Gopal
|
00354
|
PUNB0263300
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931560362
|
|
RAAMGOPAL S/O BHERULAL MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
PIDAWA
|
RJ-273200625004107100/69
(गेलानी )
|
2732006250NRG24210220241374197
|
22/02/2024
|
Sohan Bai
|
2732006250WL028179
|
Sohan Bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
PIDAWA
|
RJ-273200625004107100/71
(गेलानी )
|
2732006250NRG24210220241374200
|
22/02/2024
|
Ram gopal
|
2732006250WL028179
|
Ram gopal
|
00354
|
PUNB0263300
|
975
|
975
|
Rejected
|
13/04/2024
|
|
2931560369
|
invalid Bank Identifier
|
|
|
|
299
|
PIDAWA
|
RJ-273200625004107100/74
(गेलानी )
|
2732006250NRG24210220241374202
|
22/02/2024
|
sima bai
|
2732006250WL028179
|
sima bai
|
00354
|
PUNB0263300
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560268
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200625004107200/104
(गेलानी )
|
2732006250NRG24210220241371759
|
22/02/2024
|
sameen bai
|
2732006250WL028139
|
sameen bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560305
|
|
SAMENA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200625004107200/109
(गेलानी )
|
2732006250NRG24210220241371762
|
22/02/2024
|
ladkuner
|
2732006250WL028139
|
ladkuner
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560221
|
|
LAAD KUNWAR W-O NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200625004107200/11
(गेलानी )
|
2732006250NRG24210220241371763
|
22/02/2024
|
KISHAN LAL
|
2732006250WL028139
|
KISHAN LAL
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560473
|
|
KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200625004107200/112
(गेलानी )
|
2732006250NRG24210220241371765
|
22/02/2024
|
sarita bai
|
2732006250WL028139
|
sarita bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560311
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200625004107200/12
(गेलानी )
|
2732006250NRG24210220241371772
|
22/02/2024
|
ramubai
|
2732006250WL028139
|
ramubai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560476
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200625004107200/120
(गेलानी )
|
2732006250NRG24210220241371773
|
22/02/2024
|
priyanka bai
|
2732006250WL028139
|
priyanka bai
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931560307
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200625004107200/122
(गेलानी )
|
2732006250NRG24210220241371775
|
22/02/2024
|
kanku bai
|
2732006250WL028139
|
kanku bai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560530
|
|
KANKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200625004107200/13
(गेलानी )
|
2732006250NRG24210220241371781
|
22/02/2024
|
Ratan bai
|
2732006250WL028139
|
Ratan bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2931560422
|
invalid Bank Identifier
|
|
|
|
308
|
PIDAWA
|
RJ-273200625004107200/14
(गेलानी )
|
2732006250NRG24210220241371788
|
22/02/2024
|
Meena bai
|
2732006250WL028139
|
Meena bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2931560474
|
|
MENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
PIDAWA
|
RJ-273200625004107200/16
(गेलानी )
|
2732006250NRG24210220241371795
|
22/02/2024
|
GUMAN SINGH
|
2732006250WL028139
|
GUMAN SINGH
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560481
|
|
GUMAN SINGH S/O CHANDER SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200625004107200/23
(गेलानी )
|
2732006250NRG24210220241371802
|
22/02/2024
|
Sohan bai
|
2732006250WL028139
|
Sohan bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560264
|
|
SOHAN BAI W/O DULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200625004107200/24
(गेलानी )
|
2732006250NRG24210220241371803
|
22/02/2024
|
jansbai
|
2732006250WL028139
|
jansbai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2931560484
|
invalid Bank Identifier
|
|
|
|
312
|
PIDAWA
|
RJ-273200625004107200/25
(गेलानी )
|
2732006250NRG24210220241371804
|
22/02/2024
|
SUGANBAI
|
2732006250WL028139
|
SUGANBAI
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560576
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200625004107200/26
(गेलानी )
|
2732006250NRG24210220241371805
|
22/02/2024
|
AJODHYA BAI
|
2732006250WL028139
|
AJODHYA BAI
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560538
|
|
AJOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200625004107200/3
(गेलानी )
|
2732006250NRG24210220241371808
|
22/02/2024
|
Sunita bai
|
2732006250WL028139
|
Sunita bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560306
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200625004107200/31
(गेलानी )
|
2732006250NRG24210220241371809
|
22/02/2024
|
magubai
|
2732006250WL028139
|
magubai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560426
|
|
TEJ SINGH SONDHIYA S/O PYAR SINGH, MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200625004107200/4
(गेलानी )
|
2732006250NRG24210220241371816
|
22/02/2024
|
Sodara bai
|
2732006250WL028139
|
Sodara bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560315
|
|
SODARA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200625004107200/47
(गेलानी )
|
2732006250NRG24210220241371821
|
22/02/2024
|
censinhg
|
2732006250WL028139
|
censinhg
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560487
|
|
Chen Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
PIDAWA
|
RJ-273200625004107200/49
(गेलानी )
|
2732006250NRG24210220241371823
|
22/02/2024
|
MAHRVAN SINGH
|
2732006250WL028139
|
MAHRVAN SINGH
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560489
|
|
MEHAR BAN SINGH SON SATYA NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200625004107200/55
(गेलानी )
|
2732006250NRG24210220241371830
|
22/02/2024
|
FATTE SINGH
|
2732006250WL028139
|
FATTE SINGH
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931560488
|
|
FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200625004107200/57
(गेलानी )
|
2732006250NRG24210220241371833
|
22/02/2024
|
mankuvarbai
|
2732006250WL028139
|
mankuvarbai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560258
|
|
MAN KUNWAR W-O NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200625004107200/6
(गेलानी )
|
2732006250NRG24210220241371835
|
22/02/2024
|
kalu
|
2732006250WL028139
|
kalu
|
00354
|
PUNB0263300
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2931560415
|
invalid Bank Identifier
|
|
|
|
322
|
PIDAWA
|
RJ-273200625004107200/60
(गेलानी )
|
2732006250NRG24210220241371837
|
22/02/2024
|
SUGNA BAI
|
2732006250WL028139
|
SUGNA BAI
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560539
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200625004107200/67
(गेलानी )
|
2732006250NRG24210220241371845
|
22/02/2024
|
kiran bai
|
2732006250WL028139
|
kiran bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560526
|
|
KIRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
PIDAWA
|
RJ-273200625004107200/7
(गेलानी )
|
2732006250NRG24210220241371848
|
22/02/2024
|
SORAM BAI
|
2732006250WL028139
|
SORAM BAI
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560419
|
|
SORAM BAI OAD W/O BHANWAR SINGH OAD
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PIDAWA
|
RJ-273200625004107200/82
(गेलानी )
|
2732006250NRG24210220241371859
|
22/02/2024
|
MANJUBAI
|
2732006250WL028139
|
MANJUBAI
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560304
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PIDAWA
|
RJ-273200625004107200/83
(गेलानी )
|
2732006250NRG24210220241371860
|
22/02/2024
|
SODHAN SINGH
|
2732006250WL028139
|
SODHAN SINGH
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560483
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
PIDAWA
|
RJ-273200625004107200/90
(गेलानी )
|
2732006250NRG24210220241371864
|
22/02/2024
|
munalal
|
2732006250WL028139
|
munalal
|
00354
|
PUNB0263300
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2931560271
|
invalid Bank Identifier
|
|
|
|
328
|
PIDAWA
|
RJ-273200625004107200/92
(गेलानी )
|
2732006250NRG24210220241371865
|
22/02/2024
|
SHYAMU BAI
|
2732006250WL028139
|
SHYAMU BAI
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560265
|
|
SHYAMU BAI W-O MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
PIDAWA
|
RJ-273200625004107200/93
(गेलानी )
|
2732006250NRG24210220241371866
|
22/02/2024
|
FUL SINGH
|
2732006250WL028139
|
FUL SINGH
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560527
|
|
FOOL SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339259
|
339259
|
|
|
|
|
|
|
|
|
330
|
PIDAWA
|
RJ-273200625004107200/123
(गेलानी )
|
2732006250NRG24210220241371776
|
22/02/2024
|
Gopal Lal
|
2732006250WL028139
|
Gopal Lal
|
00415
|
SBIN0010274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931560565
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
331
|
PIDAWA
|
RJ-273200623004106800/637
(सांगरिया )
|
2732006000NRG24210220241371716
|
22/02/2024
|
kiran kumari
|
2732006WL028136
|
kiran kumari
|
00415
|
SBIN0031270
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2931560714
|
|
MISS KIRAN KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
332
|
PIDAWA
|
RJ-273200624704114000/133
(सरखेडी )
|
2732006247NRG24210220241364563
|
22/02/2024
|
Sangita Bai
|
2732006247WL028013
|
Sangita Bai
|
00415
|
SBIN0031274
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931560667
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200624704114000/146-A
(सरखेडी )
|
2732006247NRG24210220241364568
|
22/02/2024
|
sugan bai
|
2732006247WL028013
|
sugan bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560635
|
|
MRS SUGAN BAI
|
STATE BANK OF INDIA(508548)
|
|
334
|
PIDAWA
|
RJ-273200624704114000/163
(सरखेडी )
|
2732006247NRG24210220241364575
|
22/02/2024
|
Hariom
|
2732006247WL028013
|
Hariom
|
00415
|
SBIN0031274
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2931560469
|
invalid Bank Identifier
|
|
|
|
335
|
PIDAWA
|
RJ-273200624704115700/144
(सरखेडी )
|
2732006247NRG24200220241353093
|
22/02/2024
|
rekha bai
|
2732006247WL027839
|
rekha bai
|
00415
|
SBIN0031274
|
2552
|
2552
|
Processed
|
13/04/2024
|
|
2931560715
|
|
MISS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200624704115700/163
(सरखेडी )
|
2732006247NRG24200220241353101
|
22/02/2024
|
bhav singh
|
2732006247WL027839
|
bhav singh
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560341
|
|
Mr. BHAV SINGH S/O RAGHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
PIDAWA
|
RJ-273200624704115700/167
(सरखेडी )
|
2732006247NRG24200220241353103
|
22/02/2024
|
kangresh bai
|
2732006247WL027839
|
kangresh bai
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560340
|
|
MRS KANGRESH BAI
|
STATE BANK OF INDIA(508548)
|
|
338
|
PIDAWA
|
RJ-273200624704115700/167
(सरखेडी )
|
2732006247NRG24200220241353102
|
22/02/2024
|
narayan singh
|
2732006247WL027839
|
narayan singh
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560339
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
PIDAWA
|
RJ-273200624704115700/244
(सरखेडी )
|
2732006247NRG24200220241353111
|
22/02/2024
|
Mukesh Bai
|
2732006247WL027839
|
Mukesh Bai
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560713
|
|
MRS MUKESH BAI SONDHIA
|
STATE BANK OF INDIA(508548)
|
|
340
|
PIDAWA
|
RJ-273200624704115700/253
(सरखेडी )
|
2732006247NRG24200220241353115
|
22/02/2024
|
Natawar Singh
|
2732006247WL027839
|
Natawar Singh
|
00415
|
SBIN0031274
|
2784
|
2784
|
Processed
|
13/04/2024
|
|
2931560699
|
|
MR NATAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
PIDAWA
|
RJ-273200625004106900/109
(गेलानी )
|
2732006250NRG24210220241374357
|
22/02/2024
|
Badam Bai
|
2732006250WL028182
|
Badam Bai
|
00415
|
SBIN0031274
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2931560249
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200625004106900/382
(गेलानी )
|
2732006250NRG24210220241373927
|
22/02/2024
|
megha gurjar
|
2732006250WL028177
|
megha gurjar
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560636
|
|
MRS MEGHA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
PIDAWA
|
RJ-273200625004106900/72
(गेलानी )
|
2732006250NRG24210220241373934
|
22/02/2024
|
SHANI BAI
|
2732006250WL028177
|
SHANI BAI
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560568
|
|
MRS SHANNI BAI
|
STATE BANK OF INDIA(508548)
|
|
344
|
PIDAWA
|
RJ-273200625004107000/142
(गेलानी )
|
2732006250NRG24210220241373967
|
22/02/2024
|
rina bai
|
2732006250WL028177
|
rina bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560553
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200625004107000/166
(गेलानी )
|
2732006250NRG24210220241373981
|
22/02/2024
|
Pushapa bai
|
2732006250WL028177
|
Pushapa bai
|
00415
|
SBIN0031274
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2931560692
|
|
PUSHPAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PIDAWA
|
RJ-273200625004107000/2
(गेलानी )
|
2732006250NRG24210220241373992
|
22/02/2024
|
satynrayn
|
2732006250WL028177
|
satynrayn
|
00415
|
SBIN0031274
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560716
|
|
MR SATYANARAYAN SO BALMUKAN
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200625004107000/32
(गेलानी )
|
2732006250NRG24210220241374001
|
22/02/2024
|
MAGIBAI
|
2732006250WL028177
|
MAGIBAI
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560115
|
|
MRS MAANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PIDAWA
|
RJ-273200625004107000/44
(गेलानी )
|
2732006250NRG24210220241374009
|
22/02/2024
|
GUDIBAI
|
2732006250WL028177
|
GUDIBAI
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560117
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
PIDAWA
|
RJ-273200625004107000/65
(गेलानी )
|
2732006250NRG24210220241374023
|
22/02/2024
|
BAGVTIBAI
|
2732006250WL028177
|
BAGVTIBAI
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560119
|
|
MRS BHAGWANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
350
|
PIDAWA
|
RJ-273200625004107100/254
(गेलानी )
|
2732006250NRG24210220241374143
|
22/02/2024
|
dinesh kumar
|
2732006250WL028179
|
dinesh kumar
|
00415
|
SBIN0031274
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560448
|
|
MR DINESH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200625004107200/114
(गेलानी )
|
2732006250NRG24210220241371767
|
22/02/2024
|
sudha bai
|
2732006250WL028139
|
sudha bai
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560646
|
|
MRS SUDHABAI WO KALUSINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
PIDAWA
|
RJ-273200625004107200/115
(गेलानी )
|
2732006250NRG24210220241371768
|
22/02/2024
|
puja bai
|
2732006250WL028139
|
puja bai
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560603
|
|
MRS POOJA BAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
PIDAWA
|
RJ-273200625004107200/116
(गेलानी )
|
2732006250NRG24210220241371769
|
22/02/2024
|
ajit bai
|
2732006250WL028139
|
ajit bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560612
|
|
MRS AJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
354
|
PIDAWA
|
RJ-273200625004107200/136
(गेलानी )
|
2732006250NRG24210220241371785
|
22/02/2024
|
govind singh
|
2732006250WL028139
|
govind singh
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931560601
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
PIDAWA
|
RJ-273200625004107200/145
(गेलानी )
|
2732006250NRG24210220241371791
|
22/02/2024
|
Santosh Bai
|
2732006250WL028139
|
Santosh Bai
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560614
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200625004107200/146
(गेलानी )
|
2732006250NRG24210220241371792
|
22/02/2024
|
Sangita Bai
|
2732006250WL028139
|
Sangita Bai
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560613
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
357
|
PIDAWA
|
RJ-273200625004107200/147
(गेलानी )
|
2732006250NRG24210220241371793
|
22/02/2024
|
Nirmla Bai
|
2732006250WL028139
|
Nirmla Bai
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560602
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
358
|
PIDAWA
|
RJ-273200625004107200/36
(गेलानी )
|
2732006250NRG24210220241371812
|
22/02/2024
|
HEMLATA
|
2732006250WL028139
|
HEMLATA
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560385
|
|
MRS HEM LATA
|
STATE BANK OF INDIA(508548)
|
|
359
|
PIDAWA
|
RJ-273200625004107200/58
(गेलानी )
|
2732006250NRG24210220241371834
|
22/02/2024
|
durgabai
|
2732006250WL028139
|
durgabai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560566
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
360
|
PIDAWA
|
RJ-273200625004107200/64
(गेलानी )
|
2732006250NRG24210220241371842
|
22/02/2024
|
vinod bai
|
2732006250WL028139
|
vinod bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560294
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200625004107200/94
(गेलानी )
|
2732006250NRG24210220241371867
|
22/02/2024
|
shambhu singh
|
2732006250WL028139
|
shambhu singh
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560573
|
|
MASTER SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
PIDAWA
|
RJ-273200625004107200/98
(गेलानी )
|
2732006250NRG24210220241371871
|
22/02/2024
|
chander singh
|
2732006250WL028139
|
chander singh
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560567
|
|
MR CHANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68240
|
68240
|
|
|
|
|
|
|
|
|
363
|
PIDAWA
|
RJ-273200621604094600/13
(चछलाव )
|
2732006216NRG24210220241370461
|
22/02/2024
|
GYAN CHAND NAGAR
|
2732006216WL028119
|
GYAN CHAND NAGAR
|
00415
|
SBIN0031275
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931560498
|
|
GYAN SINGH SO RAM SI
|
BANK OF BARODA(606985)
|
|
364
|
PIDAWA
|
RJ-273200621604094600/67
(चछलाव )
|
2732006216NRG24210220241370525
|
22/02/2024
|
Rajendar
|
2732006216WL028119
|
Rajendar
|
00415
|
SBIN0031275
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2931560041
|
|
RAJENDRA KUMAR SO DE
|
BANK OF BARODA(606985)
|
|
365
|
PIDAWA
|
RJ-273200623004106800/16
(सांगरिया )
|
2732006000NRG24210220241371652
|
22/02/2024
|
Arjun singh
|
2732006WL028136
|
Arjun singh
|
00415
|
SBIN0031275
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2931560398
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
PIDAWA
|
RJ-273200623004106800/642
(सांगरिया )
|
2732006000NRG24210220241373093
|
22/02/2024
|
Bablu kumar
|
2732006WL028165
|
Bablu kumar
|
00415
|
SBIN0031275
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560681
|
|
MASTER BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
PIDAWA
|
RJ-273200623004106800/647
(सांगरिया )
|
2732006000NRG24210220241371717
|
22/02/2024
|
Durga Lal
|
2732006WL028136
|
Durga Lal
|
00415
|
SBIN0031275
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560680
|
invalid Bank Identifier
|
|
|
|
368
|
PIDAWA
|
RJ-273200623004106800/7
(सांगरिया )
|
2732006000NRG24210220241373097
|
22/02/2024
|
liladhr
|
2732006WL028165
|
liladhr
|
00415
|
SBIN0031275
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560670
|
|
MR LILA DHAR
|
STATE BANK OF INDIA(508548)
|
|
369
|
PIDAWA
|
RJ-273200625004106900/167
(गेलानी )
|
2732006250NRG24210220241374381
|
22/02/2024
|
puja kumari
|
2732006250WL028182
|
puja kumari
|
00415
|
SBIN0031275
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560649
|
|
MS POOJA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
PIDAWA
|
RJ-273200625004107000/58
(गेलानी )
|
2732006250NRG24210220241374018
|
22/02/2024
|
SOHANBAI
|
2732006250WL028177
|
SOHANBAI
|
00415
|
SBIN0031275
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560120
|
|
SOHAN KUNAWR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16850
|
16850
|
|
|
|
|
|
|
|
|
371
|
PIDAWA
|
RJ-273200625004106900/385
(गेलानी )
|
2732006250NRG24210220241374448
|
22/02/2024
|
samrath bai
|
2732006250WL028182
|
samrath bai
|
00415
|
SBIN0031459
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560400
|
|
MRS SAMRAT BAI
|
STATE BANK OF INDIA(508548)
|
|
372
|
PIDAWA
|
RJ-273200625004107000/60
(गेलानी )
|
2732006250NRG24210220241374019
|
22/02/2024
|
rajender singh
|
2732006250WL028177
|
rajender singh
|
00415
|
SBIN0031459
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560662
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
373
|
PIDAWA
|
RJ-273200621604099100/169
(चछलाव )
|
2732006216NRG24210220241364134
|
22/02/2024
|
SANTOSH BAI
|
2732006216WL028006
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2931560630
|
|
SANTOSH BAI WO SUBHA
|
BANK OF BARODA(606985)
|
|
374
|
PIDAWA
|
RJ-273200621604099100/210
(चछलाव )
|
2732006216NRG24210220241364135
|
22/02/2024
|
Jagdish Chand
|
2732006216WL028006
|
Jagdish Chand
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
13/04/2024
|
|
2931560046
|
invalid Bank Identifier
|
|
|
|
375
|
PIDAWA
|
RJ-273200623004106800/1
(सांगरिया )
|
2732006000NRG24210220241371622
|
22/02/2024
|
Premlata Bai
|
2732006WL028136
|
Premlata Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
14/04/2024
|
|
2931560514
|
|
PREM LTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
PIDAWA
|
RJ-273200623004106800/10
(सांगरिया )
|
2732006000NRG24210220241372995
|
22/02/2024
|
Mangi lal
|
2732006WL028165
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560092
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
377
|
PIDAWA
|
RJ-273200623004106800/100
(सांगरिया )
|
2732006000NRG24210220241371623
|
22/02/2024
|
soream bai
|
2732006WL028136
|
soream bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560088
|
invalid Bank Identifier
|
|
|
|
378
|
PIDAWA
|
RJ-273200623004106800/101
(सांगरिया )
|
2732006000NRG24210220241372996
|
22/02/2024
|
Lila bai
|
2732006WL028165
|
Lila bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2931560058
|
invalid Bank Identifier
|
|
|
|
379
|
PIDAWA
|
RJ-273200623004106800/102
(सांगरिया )
|
2732006000NRG24210220241371624
|
22/02/2024
|
Mohan bai
|
2732006WL028136
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2931560754
|
invalid Bank Identifier
|
|
|
|
380
|
PIDAWA
|
RJ-273200623004106800/103
(सांगरिया )
|
2732006000NRG24210220241371625
|
22/02/2024
|
Jagdisha
|
2732006WL028136
|
Jagdisha
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560767
|
invalid Bank Identifier
|
|
|
|
381
|
PIDAWA
|
RJ-273200623004106800/104
(सांगरिया )
|
2732006000NRG24210220241371626
|
22/02/2024
|
Sumitra bai
|
2732006WL028136
|
Sumitra bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560757
|
invalid Bank Identifier
|
|
|
|
382
|
PIDAWA
|
RJ-273200623004106800/106
(सांगरिया )
|
2732006000NRG24210220241371627
|
22/02/2024
|
mangi bai
|
2732006WL028136
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560682
|
invalid Bank Identifier
|
|
|
|
383
|
PIDAWA
|
RJ-273200623004106800/108
(सांगरिया )
|
2732006000NRG24210220241372997
|
22/02/2024
|
Rodi bai
|
2732006WL028165
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560285
|
invalid Bank Identifier
|
|
|
|
384
|
PIDAWA
|
RJ-273200623004106800/11
(सांगरिया )
|
2732006000NRG24210220241371628
|
22/02/2024
|
Basanti bai
|
2732006WL028136
|
Basanti bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560142
|
invalid Bank Identifier
|
|
|
|
385
|
PIDAWA
|
RJ-273200623004106800/110
(सांगरिया )
|
2732006000NRG24210220241372998
|
22/02/2024
|
Bagdiya
|
2732006WL028165
|
Bagdiya
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560819
|
|
MR BAGDI RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
PIDAWA
|
RJ-273200623004106800/111
(सांगरिया )
|
2732006000NRG24210220241372999
|
22/02/2024
|
Tufan
|
2732006WL028165
|
Tufan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560062
|
invalid Bank Identifier
|
|
|
|
387
|
PIDAWA
|
RJ-273200623004106800/112
(सांगरिया )
|
2732006000NRG24210220241373000
|
22/02/2024
|
Kanheiya lal
|
2732006WL028165
|
Kanheiya lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560438
|
invalid Bank Identifier
|
|
|
|
388
|
PIDAWA
|
RJ-273200623004106800/113
(सांगरिया )
|
2732006000NRG24210220241371629
|
22/02/2024
|
Shanti bai
|
2732006WL028136
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560770
|
invalid Bank Identifier
|
|
|
|
389
|
PIDAWA
|
RJ-273200623004106800/114
(सांगरिया )
|
2732006000NRG24210220241371630
|
22/02/2024
|
Gayatri bai
|
2732006WL028136
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560108
|
invalid Bank Identifier
|
|
|
|
390
|
PIDAWA
|
RJ-273200623004106800/116
(सांगरिया )
|
2732006000NRG24210220241371631
|
22/02/2024
|
Prem bai
|
2732006WL028136
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560437
|
invalid Bank Identifier
|
|
|
|
391
|
PIDAWA
|
RJ-273200623004106800/117
(सांगरिया )
|
2732006000NRG24210220241373001
|
22/02/2024
|
Bhanvar lal
|
2732006WL028165
|
Bhanvar lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560236
|
invalid Bank Identifier
|
|
|
|
392
|
PIDAWA
|
RJ-273200623004106800/119
(सांगरिया )
|
2732006000NRG24210220241371632
|
22/02/2024
|
Dhapu bai
|
2732006WL028136
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560755
|
invalid Bank Identifier
|
|
|
|
393
|
PIDAWA
|
RJ-273200623004106800/12
(सांगरिया )
|
2732006000NRG24210220241371633
|
22/02/2024
|
Savitri bai
|
2732006WL028136
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2931560081
|
invalid Bank Identifier
|
|
|
|
394
|
PIDAWA
|
RJ-273200623004106800/120
(सांगरिया )
|
2732006000NRG24210220241371634
|
22/02/2024
|
Kamli bai
|
2732006WL028136
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560756
|
invalid Bank Identifier
|
|
|
|
395
|
PIDAWA
|
RJ-273200623004106800/121
(सांगरिया )
|
2732006000NRG24210220241371635
|
22/02/2024
|
Sudi bai
|
2732006WL028136
|
Sudi bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560083
|
invalid Bank Identifier
|
|
|
|
396
|
PIDAWA
|
RJ-273200623004106800/122
(सांगरिया )
|
2732006000NRG24210220241371636
|
22/02/2024
|
Resham bai
|
2732006WL028136
|
Resham bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560600
|
invalid Bank Identifier
|
|
|
|
397
|
PIDAWA
|
RJ-273200623004106800/124
(सांगरिया )
|
2732006000NRG24210220241371637
|
22/02/2024
|
Sugana Bai
|
2732006WL028136
|
Sugana Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560097
|
invalid Bank Identifier
|
|
|
|
398
|
PIDAWA
|
RJ-273200623004106800/125
(सांगरिया )
|
2732006000NRG24210220241371638
|
22/02/2024
|
Yashoda bai
|
2732006WL028136
|
Yashoda bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560060
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200623004106800/127
(सांगरिया )
|
2732006000NRG24210220241371639
|
22/02/2024
|
TEJA BAI
|
2732006WL028136
|
TEJA BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560104
|
invalid Bank Identifier
|
|
|
|
400
|
PIDAWA
|
RJ-273200623004106800/128
(सांगरिया )
|
2732006000NRG24210220241371640
|
22/02/2024
|
dakhabai
|
2732006WL028136
|
dakhabai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560079
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200623004106800/130
(सांगरिया )
|
2732006000NRG24210220241371641
|
22/02/2024
|
Kamla bai
|
2732006WL028136
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Rejected
|
13/04/2024
|
|
2931560078
|
invalid Bank Identifier
|
|
|
|
402
|
PIDAWA
|
RJ-273200623004106800/135
(सांगरिया )
|
2732006000NRG24210220241371642
|
22/02/2024
|
Mahavir singh
|
2732006WL028136
|
Mahavir singh
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2931560356
|
invalid Bank Identifier
|
|
|
|
403
|
PIDAWA
|
RJ-273200623004106800/136
(सांगरिया )
|
2732006000NRG24210220241373002
|
22/02/2024
|
kelasibai
|
2732006WL028165
|
kelasibai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2931560684
|
|
KAILASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
PIDAWA
|
RJ-273200623004106800/138
(सांगरिया )
|
2732006000NRG24210220241371643
|
22/02/2024
|
Guddi bai
|
2732006WL028136
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560817
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200623004106800/14
(सांगरिया )
|
2732006000NRG24210220241371644
|
22/02/2024
|
sangita shrma
|
2732006WL028136
|
sangita shrma
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2931560697
|
invalid Bank Identifier
|
|
|
|
406
|
PIDAWA
|
RJ-273200623004106800/141
(सांगरिया )
|
2732006000NRG24210220241373003
|
22/02/2024
|
Anokh bai
|
2732006WL028165
|
Anokh bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931560656
|
invalid Bank Identifier
|
|
|
|
407
|
PIDAWA
|
RJ-273200623004106800/142
(सांगरिया )
|
2732006000NRG24210220241371645
|
22/02/2024
|
Ramu Bai
|
2732006WL028136
|
Ramu Bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2931560072
|
invalid Bank Identifier
|
|
|
|
408
|
PIDAWA
|
RJ-273200623004106800/143
(सांगरिया )
|
2732006000NRG24210220241371646
|
22/02/2024
|
Premnarayan
|
2732006WL028136
|
Premnarayan
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2931560451
|
invalid Bank Identifier
|
|
|
|
409
|
PIDAWA
|
RJ-273200623004106800/146
(सांगरिया )
|
2732006000NRG24210220241371647
|
22/02/2024
|
Gayatri bai
|
2732006WL028136
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2931560113
|
invalid Bank Identifier
|
|
|
|
410
|
PIDAWA
|
RJ-273200623004106800/148
(सांगरिया )
|
2732006000NRG24210220241371648
|
22/02/2024
|
Narayani bai
|
2732006WL028136
|
Narayani bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560048
|
invalid Bank Identifier
|
|
|
|
411
|
PIDAWA
|
RJ-273200623004106800/149
(सांगरिया )
|
2732006000NRG24210220241371649
|
22/02/2024
|
Ram parhalad
|
2732006WL028136
|
Ram parhalad
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560660
|
invalid Bank Identifier
|
|
|
|
412
|
PIDAWA
|
RJ-273200623004106800/15
(सांगरिया )
|
2732006000NRG24210220241373004
|
22/02/2024
|
garvarsingh
|
2732006WL028165
|
garvarsingh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560103
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200623004106800/153
(सांगरिया )
|
2732006000NRG24210220241371650
|
22/02/2024
|
Ram vilas
|
2732006WL028136
|
Ram vilas
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2931560673
|
|
RAM VILAS S-O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623004106800/156
(सांगरिया )
|
2732006000NRG24210220241371651
|
22/02/2024
|
Sanjubai
|
2732006WL028136
|
Sanjubai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2931560175
|
invalid Bank Identifier
|
|
|
|
415
|
PIDAWA
|
RJ-273200623004106800/160
(सांगरिया )
|
2732006000NRG24210220241371653
|
22/02/2024
|
Prem narayan
|
2732006WL028136
|
Prem narayan
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560234
|
invalid Bank Identifier
|
|
|
|
416
|
PIDAWA
|
RJ-273200623004106800/164
(सांगरिया )
|
2732006000NRG24210220241373005
|
22/02/2024
|
Shyamu bai
|
2732006WL028165
|
Shyamu bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560301
|
invalid Bank Identifier
|
|
|
|
417
|
PIDAWA
|
RJ-273200623004106800/167
(सांगरिया )
|
2732006000NRG24210220241371655
|
22/02/2024
|
Janta bai
|
2732006WL028136
|
Janta bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560346
|
invalid Bank Identifier
|
|
|
|
418
|
PIDAWA
|
RJ-273200623004106800/170
(सांगरिया )
|
2732006000NRG24210220241371656
|
22/02/2024
|
Sobhag singh
|
2732006WL028136
|
Sobhag singh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560125
|
invalid Bank Identifier
|
|
|
|
419
|
PIDAWA
|
RJ-273200623004106800/171
(सांगरिया )
|
2732006000NRG24210220241371657
|
22/02/2024
|
Shiv kanya bai
|
2732006WL028136
|
Shiv kanya bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2931560815
|
invalid Bank Identifier
|
|
|
|
420
|
PIDAWA
|
RJ-273200623004106800/174
(सांगरिया )
|
2732006000NRG24210220241371658
|
22/02/2024
|
Manu bai
|
2732006WL028136
|
Manu bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2931560820
|
invalid Bank Identifier
|
|
|
|
421
|
PIDAWA
|
RJ-273200623004106800/175
(सांगरिया )
|
2732006000NRG24210220241371659
|
22/02/2024
|
manjubai
|
2732006WL028136
|
manjubai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2931560135
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200623004106800/176
(सांगरिया )
|
2732006000NRG24210220241371660
|
22/02/2024
|
Lila bai
|
2732006WL028136
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560114
|
invalid Bank Identifier
|
|
|
|
423
|
PIDAWA
|
RJ-273200623004106800/178
(सांगरिया )
|
2732006000NRG24210220241371661
|
22/02/2024
|
Devi lal
|
2732006WL028136
|
Devi lal
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560518
|
invalid Bank Identifier
|
|
|
|
424
|
PIDAWA
|
RJ-273200623004106800/181
(सांगरिया )
|
2732006000NRG24210220241371662
|
22/02/2024
|
Seeta bai
|
2732006WL028136
|
Seeta bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560132
|
invalid Bank Identifier
|
|
|
|
425
|
PIDAWA
|
RJ-273200623004106800/182
(सांगरिया )
|
2732006000NRG24210220241371663
|
22/02/2024
|
SHANTIBAI
|
2732006WL028136
|
SHANTIBAI
|
00604
|
BARB0BRGBXX
|
372
|
372
|
Rejected
|
13/04/2024
|
|
2931560055
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200623004106800/2
(सांगरिया )
|
2732006000NRG24210220241373006
|
22/02/2024
|
Uday ram
|
2732006WL028165
|
Uday ram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560450
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200623004106800/200
(सांगरिया )
|
2732006000NRG24210220241371664
|
22/02/2024
|
Gayatri Bai
|
2732006WL028136
|
Gayatri Bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2931560349
|
invalid Bank Identifier
|
|
|
|
428
|
PIDAWA
|
RJ-273200623004106800/207
(सांगरिया )
|
2732006000NRG24210220241371665
|
22/02/2024
|
Dev bai
|
2732006WL028136
|
Dev bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560093
|
invalid Bank Identifier
|
|
|
|
429
|
PIDAWA
|
RJ-273200623004106800/212
(सांगरिया )
|
2732006000NRG24210220241371666
|
22/02/2024
|
Kalawati bai
|
2732006WL028136
|
Kalawati bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Rejected
|
13/04/2024
|
|
2931560109
|
invalid Bank Identifier
|
|
|
|
430
|
PIDAWA
|
RJ-273200623004106800/217
(सांगरिया )
|
2732006000NRG24210220241373007
|
22/02/2024
|
Prem bai
|
2732006WL028165
|
Prem bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931560818
|
invalid Bank Identifier
|
|
|
|
431
|
PIDAWA
|
RJ-273200623004106800/224
(सांगरिया )
|
2732006000NRG24210220241373008
|
22/02/2024
|
sarsvatikunvar
|
2732006WL028165
|
sarsvatikunvar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560547
|
|
SARSVATI KUNWAR WO M
|
BANK OF BARODA(606985)
|
|
432
|
PIDAWA
|
RJ-273200623004106800/231
(सांगरिया )
|
2732006000NRG24210220241373009
|
22/02/2024
|
Chanda bai
|
2732006WL028165
|
Chanda bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560071
|
invalid Bank Identifier
|
|
|
|
433
|
PIDAWA
|
RJ-273200623004106800/234
(सांगरिया )
|
2732006000NRG24210220241371667
|
22/02/2024
|
Bheru lal
|
2732006WL028136
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560462
|
invalid Bank Identifier
|
|
|
|
434
|
PIDAWA
|
RJ-273200623004106800/237
(सांगरिया )
|
2732006000NRG24210220241371668
|
22/02/2024
|
mohan lal
|
2732006WL028136
|
mohan lal
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560672
|
invalid Bank Identifier
|
|
|
|
435
|
PIDAWA
|
RJ-273200623004106800/238
(सांगरिया )
|
2732006000NRG24210220241373010
|
22/02/2024
|
Suratram
|
2732006WL028165
|
Suratram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560399
|
invalid Bank Identifier
|
|
|
|
436
|
PIDAWA
|
RJ-273200623004106800/24
(सांगरिया )
|
2732006000NRG24210220241371669
|
22/02/2024
|
Sanvliya
|
2732006WL028136
|
Sanvliya
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560074
|
invalid Bank Identifier
|
|
|
|
437
|
PIDAWA
|
RJ-273200623004106800/247
(सांगरिया )
|
2732006000NRG24210220241371670
|
22/02/2024
|
kacharu lal
|
2732006WL028136
|
kacharu lal
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2931560703
|
|
KACHRU LAL
|
BANK OF BARODA(606985)
|
|
438
|
PIDAWA
|
RJ-273200623004106800/254
(सांगरिया )
|
2732006000NRG24210220241373011
|
22/02/2024
|
Pursingh
|
2732006WL028165
|
Pursingh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931560391
|
|
PUR SINGH RAJPUT SO
|
BANK OF BARODA(606985)
|
|
439
|
PIDAWA
|
RJ-273200623004106800/260
(सांगरिया )
|
2732006000NRG24210220241371671
|
22/02/2024
|
Dungar singh
|
2732006WL028136
|
Dungar singh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560549
|
invalid Bank Identifier
|
|
|
|
440
|
PIDAWA
|
RJ-273200623004106800/268
(सांगरिया )
|
2732006000NRG24210220241371672
|
22/02/2024
|
Bhavana gurjar
|
2732006WL028136
|
Bhavana gurjar
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560045
|
invalid Bank Identifier
|
|
|
|
441
|
PIDAWA
|
RJ-273200623004106800/284
(सांगरिया )
|
2732006000NRG24210220241371673
|
22/02/2024
|
pari bai
|
2732006WL028136
|
pari bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2931560283
|
invalid Bank Identifier
|
|
|
|
442
|
PIDAWA
|
RJ-273200623004106800/291
(सांगरिया )
|
2732006000NRG24210220241371675
|
22/02/2024
|
Babu Lal
|
2732006WL028136
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560826
|
invalid Bank Identifier
|
|
|
|
443
|
PIDAWA
|
RJ-273200623004106800/292
(सांगरिया )
|
2732006000NRG24210220241371676
|
22/02/2024
|
Kamla bai
|
2732006WL028136
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560769
|
invalid Bank Identifier
|
|
|
|
444
|
PIDAWA
|
RJ-273200623004106800/300
(सांगरिया )
|
2732006000NRG24210220241371677
|
22/02/2024
|
Jubun bai
|
2732006WL028136
|
Jubun bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
14/04/2024
|
|
2931560105
|
|
JAIBAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PIDAWA
|
RJ-273200623004106800/313
(सांगरिया )
|
2732006000NRG24210220241373013
|
22/02/2024
|
Manohar lal
|
2732006WL028165
|
Manohar lal
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2931560303
|
invalid Bank Identifier
|
|
|
|
446
|
PIDAWA
|
RJ-273200623004106800/317
(सांगरिया )
|
2732006000NRG24210220241373014
|
22/02/2024
|
Rodi Bai
|
2732006WL028165
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560086
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200623004106800/322
(सांगरिया )
|
2732006000NRG24210220241371678
|
22/02/2024
|
Mamta bai
|
2732006WL028136
|
Mamta bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2931560771
|
invalid Bank Identifier
|
|
|
|
448
|
PIDAWA
|
RJ-273200623004106800/323
(सांगरिया )
|
2732006000NRG24210220241371679
|
22/02/2024
|
Karu lal
|
2732006WL028136
|
Karu lal
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2931560302
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200623004106800/327
(सांगरिया )
|
2732006000NRG24210220241371680
|
22/02/2024
|
Udairam
|
2732006WL028136
|
Udairam
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Processed
|
13/04/2024
|
|
2931560394
|
|
UDAYRAM SO BALARAM R
|
BANK OF BARODA(606985)
|
|
450
|
PIDAWA
|
RJ-273200623004106800/344
(सांगरिया )
|
2732006000NRG24210220241373015
|
22/02/2024
|
Lalita bai
|
2732006WL028165
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560174
|
invalid Bank Identifier
|
|
|
|
451
|
PIDAWA
|
RJ-273200623004106800/345
(सांगरिया )
|
2732006000NRG24210220241373016
|
22/02/2024
|
sahayata bai
|
2732006WL028165
|
sahayata bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931560054
|
|
SAHAYATA BAI
|
ICICI BANK LTD(508534)
|
|
452
|
PIDAWA
|
RJ-273200623004106800/346
(सांगरिया )
|
2732006000NRG24210220241371681
|
22/02/2024
|
Kanhiram
|
2732006WL028136
|
Kanhiram
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560284
|
invalid Bank Identifier
|
|
|
|
453
|
PIDAWA
|
RJ-273200623004106800/347
(सांगरिया )
|
2732006000NRG24210220241373017
|
22/02/2024
|
Radhabai
|
2732006WL028165
|
Radhabai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560124
|
invalid Bank Identifier
|
|
|
|
454
|
PIDAWA
|
RJ-273200623004106800/348
(सांगरिया )
|
2732006000NRG24210220241373018
|
22/02/2024
|
Bhuli bai
|
2732006WL028165
|
Bhuli bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931560075
|
invalid Bank Identifier
|
|
|
|
455
|
PIDAWA
|
RJ-273200623004106800/349
(सांगरिया )
|
2732006000NRG24210220241371682
|
22/02/2024
|
Lila bai
|
2732006WL028136
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2931560050
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
456
|
PIDAWA
|
RJ-273200623004106800/352
(सांगरिया )
|
2732006000NRG24210220241373019
|
22/02/2024
|
Bhagat bai
|
2732006WL028165
|
Bhagat bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560049
|
invalid Bank Identifier
|
|
|
|
457
|
PIDAWA
|
RJ-273200623004106800/353
(सांगरिया )
|
2732006000NRG24210220241373020
|
22/02/2024
|
KESARSINGH
|
2732006WL028165
|
KESARSINGH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560355
|
invalid Bank Identifier
|
|
|
|
458
|
PIDAWA
|
RJ-273200623004106800/383
(सांगरिया )
|
2732006000NRG24210220241371684
|
22/02/2024
|
Seema kumari
|
2732006WL028136
|
Seema kumari
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560100
|
invalid Bank Identifier
|
|
|
|
459
|
PIDAWA
|
RJ-273200623004106800/384
(सांगरिया )
|
2732006000NRG24210220241373022
|
22/02/2024
|
sureshkumar
|
2732006WL028165
|
sureshkumar
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560678
|
invalid Bank Identifier
|
|
|
|
460
|
PIDAWA
|
RJ-273200623004106800/389
(सांगरिया )
|
2732006000NRG24210220241373023
|
22/02/2024
|
karparam
|
2732006WL028165
|
karparam
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560651
|
invalid Bank Identifier
|
|
|
|
461
|
PIDAWA
|
RJ-273200623004106800/39
(सांगरिया )
|
2732006000NRG24210220241373024
|
22/02/2024
|
Lila bai
|
2732006WL028165
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2931560089
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200623004106800/390
(सांगरिया )
|
2732006000NRG24210220241373025
|
22/02/2024
|
Sohan bai
|
2732006WL028165
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560056
|
invalid Bank Identifier
|
|
|
|
463
|
PIDAWA
|
RJ-273200623004106800/391
(सांगरिया )
|
2732006000NRG24210220241373026
|
22/02/2024
|
Rajender Singh
|
2732006WL028165
|
Rajender Singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560134
|
|
RAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
464
|
PIDAWA
|
RJ-273200623004106800/393
(सांगरिया )
|
2732006000NRG24210220241373027
|
22/02/2024
|
tejabai
|
2732006WL028165
|
tejabai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560111
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200623004106800/399
(सांगरिया )
|
2732006000NRG24210220241373028
|
22/02/2024
|
Remash Chand
|
2732006WL028165
|
Remash Chand
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2931560776
|
|
RAMESH CHANDR SO PRI
|
BANK OF BARODA(606985)
|
|
466
|
PIDAWA
|
RJ-273200623004106800/401
(सांगरिया )
|
2732006000NRG24210220241371685
|
22/02/2024
|
Bhawaniram
|
2732006WL028136
|
Bhawaniram
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560101
|
invalid Bank Identifier
|
|
|
|
467
|
PIDAWA
|
RJ-273200623004106800/402
(सांगरिया )
|
2732006000NRG24210220241373029
|
22/02/2024
|
harisingh
|
2732006WL028165
|
harisingh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560300
|
|
HARI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
PIDAWA
|
RJ-273200623004106800/406
(सांगरिया )
|
2732006000NRG24210220241371686
|
22/02/2024
|
Balvent Singh
|
2732006WL028136
|
Balvent Singh
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2931560065
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200623004106800/408
(सांगरिया )
|
2732006000NRG24210220241373030
|
22/02/2024
|
jaswantsing
|
2732006WL028165
|
jaswantsing
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560805
|
invalid Bank Identifier
|
|
|
|
470
|
PIDAWA
|
RJ-273200623004106800/41
(सांगरिया )
|
2732006000NRG24210220241371687
|
22/02/2024
|
Bharu Singh
|
2732006WL028136
|
Bharu Singh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560235
|
invalid Bank Identifier
|
|
|
|
471
|
PIDAWA
|
RJ-273200623004106800/412
(सांगरिया )
|
2732006000NRG24210220241371688
|
22/02/2024
|
bhag chand
|
2732006WL028136
|
bhag chand
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560513
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200623004106800/413
(सांगरिया )
|
2732006000NRG24210220241373031
|
22/02/2024
|
Kanti bai
|
2732006WL028165
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560051
|
invalid Bank Identifier
|
|
|
|
473
|
PIDAWA
|
RJ-273200623004106800/414
(सांगरिया )
|
2732006000NRG24210220241371689
|
22/02/2024
|
Bhuli Bai
|
2732006WL028136
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560102
|
invalid Bank Identifier
|
|
|
|
474
|
PIDAWA
|
RJ-273200623004106800/416
(सांगरिया )
|
2732006000NRG24210220241373032
|
22/02/2024
|
Gopal singh
|
2732006WL028165
|
Gopal singh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560342
|
invalid Bank Identifier
|
|
|
|
475
|
PIDAWA
|
RJ-273200623004106800/417
(सांगरिया )
|
2732006000NRG24210220241373033
|
22/02/2024
|
Jasavant singh
|
2732006WL028165
|
Jasavant singh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560395
|
invalid Bank Identifier
|
|
|
|
476
|
PIDAWA
|
RJ-273200623004106800/418
(सांगरिया )
|
2732006000NRG24210220241371690
|
22/02/2024
|
Sangita bai
|
2732006WL028136
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2931560110
|
invalid Bank Identifier
|
|
|
|
477
|
PIDAWA
|
RJ-273200623004106800/42
(सांगरिया )
|
2732006000NRG24210220241371691
|
22/02/2024
|
Pushpa bai
|
2732006WL028136
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560096
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200623004106800/420
(सांगरिया )
|
2732006000NRG24210220241373034
|
22/02/2024
|
Sampat bai
|
2732006WL028165
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560057
|
invalid Bank Identifier
|
|
|
|
479
|
PIDAWA
|
RJ-273200623004106800/421
(सांगरिया )
|
2732006000NRG24210220241373035
|
22/02/2024
|
Sharda bai
|
2732006WL028165
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560123
|
invalid Bank Identifier
|
|
|
|
480
|
PIDAWA
|
RJ-273200623004106800/422
(सांगरिया )
|
2732006000NRG24210220241373036
|
22/02/2024
|
Manish kumar
|
2732006WL028165
|
Manish kumar
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2931560683
|
invalid Bank Identifier
|
|
|
|
481
|
PIDAWA
|
RJ-273200623004106800/423
(सांगरिया )
|
2732006000NRG24210220241373037
|
22/02/2024
|
Krshna Bai
|
2732006WL028165
|
Krshna Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560077
|
invalid Bank Identifier
|
|
|
|
482
|
PIDAWA
|
RJ-273200623004106800/426
(सांगरिया )
|
2732006000NRG24210220241373038
|
22/02/2024
|
Kari Bai
|
2732006WL028165
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560091
|
invalid Bank Identifier
|
|
|
|
483
|
PIDAWA
|
RJ-273200623004106800/43
(सांगरिया )
|
2732006000NRG24210220241371692
|
22/02/2024
|
Kari bai
|
2732006WL028136
|
Kari bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560094
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200623004106800/430
(सांगरिया )
|
2732006000NRG24210220241373039
|
22/02/2024
|
Mammta Bai
|
2732006WL028165
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2931560176
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200623004106800/431
(सांगरिया )
|
2732006000NRG24210220241373040
|
22/02/2024
|
Mohan Bai
|
2732006WL028165
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2931560107
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200623004106800/432
(सांगरिया )
|
2732006000NRG24210220241373041
|
22/02/2024
|
Gaytri Bai
|
2732006WL028165
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560059
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200623004106800/434
(सांगरिया )
|
2732006000NRG24210220241373042
|
22/02/2024
|
karibai
|
2732006WL028165
|
karibai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560233
|
invalid Bank Identifier
|
|
|
|
488
|
PIDAWA
|
RJ-273200623004106800/436
(सांगरिया )
|
2732006000NRG24210220241373043
|
22/02/2024
|
pushpabai
|
2732006WL028165
|
pushpabai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560281
|
invalid Bank Identifier
|
|
|
|
489
|
PIDAWA
|
RJ-273200623004106800/438
(सांगरिया )
|
2732006000NRG24210220241373044
|
22/02/2024
|
shyamu bai
|
2732006WL028165
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560389
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
PIDAWA
|
RJ-273200623004106800/439
(सांगरिया )
|
2732006000NRG24210220241373045
|
22/02/2024
|
kelashbai
|
2732006WL028165
|
kelashbai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560127
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200623004106800/442
(सांगरिया )
|
2732006000NRG24210220241373046
|
22/02/2024
|
suganbai
|
2732006WL028165
|
suganbai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560510
|
invalid Bank Identifier
|
|
|
|
492
|
PIDAWA
|
RJ-273200623004106800/444
(सांगरिया )
|
2732006000NRG24210220241371693
|
22/02/2024
|
Guddi Bai
|
2732006WL028136
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
14/04/2024
|
|
2931560674
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
PIDAWA
|
RJ-273200623004106800/445
(सांगरिया )
|
2732006000NRG24210220241373047
|
22/02/2024
|
Anita Bai
|
2732006WL028165
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560126
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200623004106800/446
(सांगरिया )
|
2732006000NRG24210220241373048
|
22/02/2024
|
tamabai
|
2732006WL028165
|
tamabai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560084
|
invalid Bank Identifier
|
|
|
|
495
|
PIDAWA
|
RJ-273200623004106800/447
(सांगरिया )
|
2732006000NRG24210220241373049
|
22/02/2024
|
Salagram
|
2732006WL028165
|
Salagram
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2931560702
|
|
SALAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
PIDAWA
|
RJ-273200623004106800/45
(सांगरिया )
|
2732006000NRG24210220241373050
|
22/02/2024
|
Mangal singh
|
2732006WL028165
|
Mangal singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560066
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200623004106800/454
(सांगरिया )
|
2732006000NRG24210220241371694
|
22/02/2024
|
kantabai
|
2732006WL028136
|
kantabai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2931560700
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200623004106800/457
(सांगरिया )
|
2732006000NRG24210220241373051
|
22/02/2024
|
mamta bai
|
2732006WL028165
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560282
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200623004106800/46
(सांगरिया )
|
2732006000NRG24210220241373052
|
22/02/2024
|
Guddi bai
|
2732006WL028165
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931560082
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200623004106800/460
(सांगरिया )
|
2732006000NRG24210220241373053
|
22/02/2024
|
VINODKUMAR
|
2732006WL028165
|
VINODKUMAR
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560663
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200623004106800/478
(सांगरिया )
|
2732006000NRG24210220241371695
|
22/02/2024
|
Mammta Bai
|
2732006WL028136
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560130
|
invalid Bank Identifier
|
|
|
|
502
|
PIDAWA
|
RJ-273200623004106800/479
(सांगरिया )
|
2732006000NRG24210220241371696
|
22/02/2024
|
Lal Chand
|
2732006WL028136
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560129
|
invalid Bank Identifier
|
|
|
|
503
|
PIDAWA
|
RJ-273200623004106800/488
(सांगरिया )
|
2732006000NRG24210220241371697
|
22/02/2024
|
bhola singh
|
2732006WL028136
|
bhola singh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2931560397
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
PIDAWA
|
RJ-273200623004106800/493
(सांगरिया )
|
2732006000NRG24210220241371698
|
22/02/2024
|
AASHA
|
2732006WL028136
|
AASHA
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560616
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200623004106800/496
(सांगरिया )
|
2732006000NRG24210220241371699
|
22/02/2024
|
balibai
|
2732006WL028136
|
balibai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560454
|
invalid Bank Identifier
|
|
|
|
506
|
PIDAWA
|
RJ-273200623004106800/497
(सांगरिया )
|
2732006000NRG24210220241371700
|
22/02/2024
|
babli bai
|
2732006WL028136
|
babli bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2931560238
|
invalid Bank Identifier
|
|
|
|
507
|
PIDAWA
|
RJ-273200623004106800/498
(सांगरिया )
|
2732006000NRG24210220241373054
|
22/02/2024
|
Devbai
|
2732006WL028165
|
Devbai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560296
|
invalid Bank Identifier
|
|
|
|
508
|
PIDAWA
|
RJ-273200623004106800/5
(सांगरिया )
|
2732006000NRG24210220241373055
|
22/02/2024
|
Guddi bai
|
2732006WL028165
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560090
|
invalid Bank Identifier
|
|
|
|
509
|
PIDAWA
|
RJ-273200623004106800/501
(सांगरिया )
|
2732006000NRG24210220241371701
|
22/02/2024
|
Santoshbai
|
2732006WL028136
|
Santoshbai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560133
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200623004106800/513
(सांगरिया )
|
2732006000NRG24210220241373057
|
22/02/2024
|
kiran Bai
|
2732006WL028165
|
kiran Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2931560390
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200623004106800/52
(सांगरिया )
|
2732006000NRG24210220241371703
|
22/02/2024
|
Lila bai
|
2732006WL028136
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2931560768
|
invalid Bank Identifier
|
|
|
|
512
|
PIDAWA
|
RJ-273200623004106800/520
(सांगरिया )
|
2732006000NRG24210220241371704
|
22/02/2024
|
guddi bai
|
2732006WL028136
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560508
|
invalid Bank Identifier
|
|
|
|
513
|
PIDAWA
|
RJ-273200623004106800/521
(सांगरिया )
|
2732006000NRG24210220241371705
|
22/02/2024
|
kailash bai
|
2732006WL028136
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560507
|
invalid Bank Identifier
|
|
|
|
514
|
PIDAWA
|
RJ-273200623004106800/526
(सांगरिया )
|
2732006000NRG24210220241373058
|
22/02/2024
|
khushl singh
|
2732006WL028165
|
khushl singh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560453
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200623004106800/530
(सांगरिया )
|
2732006000NRG24210220241373059
|
22/02/2024
|
Prakash Chand
|
2732006WL028165
|
Prakash Chand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560671
|
|
PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
PIDAWA
|
RJ-273200623004106800/534
(सांगरिया )
|
2732006000NRG24210220241373060
|
22/02/2024
|
viddeya bai
|
2732006WL028165
|
viddeya bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560299
|
|
MRS VIDHYA SATYANARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
517
|
PIDAWA
|
RJ-273200623004106800/538
(सांगरिया )
|
2732006000NRG24210220241373061
|
22/02/2024
|
guman singh
|
2732006WL028165
|
guman singh
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931560455
|
invalid Bank Identifier
|
|
|
|
518
|
PIDAWA
|
RJ-273200623004106800/539
(सांगरिया )
|
2732006000NRG24210220241373062
|
22/02/2024
|
radha bai
|
2732006WL028165
|
radha bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560459
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200623004106800/542
(सांगरिया )
|
2732006000NRG24210220241371706
|
22/02/2024
|
Asha kumari
|
2732006WL028136
|
Asha kumari
|
00604
|
BARB0BRGBXX
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2931560512
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
520
|
PIDAWA
|
RJ-273200623004106800/543
(सांगरिया )
|
2732006000NRG24210220241371707
|
22/02/2024
|
Manohar singh
|
2732006WL028136
|
Manohar singh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560515
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200623004106800/548
(सांगरिया )
|
2732006000NRG24210220241373064
|
22/02/2024
|
Banvar singh
|
2732006WL028165
|
Banvar singh
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2931560465
|
invalid Bank Identifier
|
|
|
|
522
|
PIDAWA
|
RJ-273200623004106800/558
(सांगरिया )
|
2732006000NRG24210220241371708
|
22/02/2024
|
Narendra singh
|
2732006WL028136
|
Narendra singh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560652
|
invalid Bank Identifier
|
|
|
|
523
|
PIDAWA
|
RJ-273200623004106800/560
(सांगरिया )
|
2732006000NRG24210220241371709
|
22/02/2024
|
Ratan lal
|
2732006WL028136
|
Ratan lal
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560599
|
invalid Bank Identifier
|
|
|
|
524
|
PIDAWA
|
RJ-273200623004106800/569
(सांगरिया )
|
2732006000NRG24210220241373065
|
22/02/2024
|
mohan bai
|
2732006WL028165
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560449
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200623004106800/57
(सांगरिया )
|
2732006000NRG24210220241373066
|
22/02/2024
|
Chandra kalan
|
2732006WL028165
|
Chandra kalan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560069
|
invalid Bank Identifier
|
|
|
|
526
|
PIDAWA
|
RJ-273200623004106800/570
(सांगरिया )
|
2732006000NRG24210220241373067
|
22/02/2024
|
MENA BAI
|
2732006WL028165
|
MENA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560452
|
invalid Bank Identifier
|
|
|
|
527
|
PIDAWA
|
RJ-273200623004106800/573
(सांगरिया )
|
2732006000NRG24210220241373068
|
22/02/2024
|
Dhiraj
|
2732006WL028165
|
Dhiraj
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560511
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200623004106800/574
(सांगरिया )
|
2732006000NRG24210220241373069
|
22/02/2024
|
Govind Singh
|
2732006WL028165
|
Govind Singh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560664
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200623004106800/575
(सांगरिया )
|
2732006000NRG24210220241373070
|
22/02/2024
|
Jivan Singh
|
2732006WL028165
|
Jivan Singh
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2931560598
|
invalid Bank Identifier
|
|
|
|
530
|
PIDAWA
|
RJ-273200623004106800/577
(सांगरिया )
|
2732006000NRG24210220241373071
|
22/02/2024
|
Nirmala Bai
|
2732006WL028165
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2931560457
|
invalid Bank Identifier
|
|
|
|
531
|
PIDAWA
|
RJ-273200623004106800/58
(सांगरिया )
|
2732006000NRG24210220241371710
|
22/02/2024
|
Manju bai
|
2732006WL028136
|
Manju bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560099
|
invalid Bank Identifier
|
|
|
|
532
|
PIDAWA
|
RJ-273200623004106800/581
(सांगरिया )
|
2732006000NRG24210220241371712
|
22/02/2024
|
kavita
|
2732006WL028136
|
kavita
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560461
|
invalid Bank Identifier
|
|
|
|
533
|
PIDAWA
|
RJ-273200623004106800/584
(सांगरिया )
|
2732006000NRG24210220241371713
|
22/02/2024
|
Pooja
|
2732006WL028136
|
Pooja
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560460
|
invalid Bank Identifier
|
|
|
|
534
|
PIDAWA
|
RJ-273200623004106800/585
(सांगरिया )
|
2732006000NRG24210220241373072
|
22/02/2024
|
Fulchand
|
2732006WL028165
|
Fulchand
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560551
|
invalid Bank Identifier
|
|
|
|
535
|
PIDAWA
|
RJ-273200623004106800/59
(सांगरिया )
|
2732006000NRG24210220241373073
|
22/02/2024
|
Rinku bai
|
2732006WL028165
|
Rinku bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2931560112
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200623004106800/592
(सांगरिया )
|
2732006000NRG24210220241373074
|
22/02/2024
|
Rakesh
|
2732006WL028165
|
Rakesh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560509
|
invalid Bank Identifier
|
|
|
|
537
|
PIDAWA
|
RJ-273200623004106800/597
(सांगरिया )
|
2732006000NRG24210220241373075
|
22/02/2024
|
manju bai
|
2732006WL028165
|
manju bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931560516
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200623004106800/599
(सांगरिया )
|
2732006000NRG24210220241373076
|
22/02/2024
|
pooja Bai
|
2732006WL028165
|
pooja Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2931560458
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200623004106800/60
(सांगरिया )
|
2732006000NRG24210220241373077
|
22/02/2024
|
Kamlesh
|
2732006WL028165
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560816
|
invalid Bank Identifier
|
|
|
|
540
|
PIDAWA
|
RJ-273200623004106800/600
(सांगरिया )
|
2732006000NRG24210220241373078
|
22/02/2024
|
Rajaram
|
2732006WL028165
|
Rajaram
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931560463
|
|
Raja Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
PIDAWA
|
RJ-273200623004106800/601
(सांगरिया )
|
2732006000NRG24210220241373079
|
22/02/2024
|
ramprsad
|
2732006WL028165
|
ramprsad
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560677
|
|
MR RAMPRASAD MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
542
|
PIDAWA
|
RJ-273200623004106800/602
(सांगरिया )
|
2732006000NRG24210220241373080
|
22/02/2024
|
tinabai
|
2732006WL028165
|
tinabai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560552
|
|
TINA TELAR D/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
543
|
PIDAWA
|
RJ-273200623004106800/606
(सांगरिया )
|
2732006000NRG24210220241371714
|
22/02/2024
|
Laxmansingh
|
2732006WL028136
|
Laxmansingh
|
00604
|
BARB0BRGBXX
|
1302
|
1302
|
Rejected
|
13/04/2024
|
|
2931560676
|
invalid Bank Identifier
|
|
|
|
544
|
PIDAWA
|
RJ-273200623004106800/609
(सांगरिया )
|
2732006000NRG24210220241373081
|
22/02/2024
|
Prkash chand
|
2732006WL028165
|
Prkash chand
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560550
|
|
PRAKASH CHAND SO GHA
|
BANK OF BARODA(606985)
|
|
545
|
PIDAWA
|
RJ-273200623004106800/610
(सांगरिया )
|
2732006000NRG24210220241373082
|
22/02/2024
|
mamtabai
|
2732006WL028165
|
mamtabai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560095
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
546
|
PIDAWA
|
RJ-273200623004106800/611
(सांगरिया )
|
2732006000NRG24210220241373083
|
22/02/2024
|
ANITA BAI
|
2732006WL028165
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560043
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200623004106800/612
(सांगरिया )
|
2732006000NRG24210220241373084
|
22/02/2024
|
Kari Bai
|
2732006WL028165
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560464
|
|
MISS KARI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
PIDAWA
|
RJ-273200623004106800/62
(सांगरिया )
|
2732006000NRG24210220241373087
|
22/02/2024
|
Kamla bai
|
2732006WL028165
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560128
|
invalid Bank Identifier
|
|
|
|
549
|
PIDAWA
|
RJ-273200623004106800/626
(सांगरिया )
|
2732006000NRG24210220241371715
|
22/02/2024
|
Seema bai
|
2732006WL028136
|
Seema bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560042
|
invalid Bank Identifier
|
|
|
|
550
|
PIDAWA
|
RJ-273200623004106800/629
(सांगरिया )
|
2732006000NRG24210220241373088
|
22/02/2024
|
Pappu kunwar
|
2732006WL028165
|
Pappu kunwar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560632
|
invalid Bank Identifier
|
|
|
|
551
|
PIDAWA
|
RJ-273200623004106800/630
(सांगरिया )
|
2732006000NRG24210220241373089
|
22/02/2024
|
Bhuli Bai
|
2732006WL028165
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2931560705
|
invalid Bank Identifier
|
|
|
|
552
|
PIDAWA
|
RJ-273200623004106800/64
(सांगरिया )
|
2732006000NRG24210220241373091
|
22/02/2024
|
Bharti Bai
|
2732006WL028165
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560070
|
invalid Bank Identifier
|
|
|
|
553
|
PIDAWA
|
RJ-273200623004106800/643
(सांगरिया )
|
2732006000NRG24210220241373094
|
22/02/2024
|
Karlal
|
2732006WL028165
|
Karlal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560679
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
554
|
PIDAWA
|
RJ-273200623004106800/65
(सांगरिया )
|
2732006000NRG24210220241371718
|
22/02/2024
|
Jatan bai
|
2732006WL028136
|
Jatan bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560824
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200623004106800/652
(सांगरिया )
|
2732006000NRG24210220241373095
|
22/02/2024
|
rajulal
|
2732006WL028165
|
rajulal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2931560675
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
556
|
PIDAWA
|
RJ-273200623004106800/66
(सांगरिया )
|
2732006000NRG24210220241371719
|
22/02/2024
|
Lila bai
|
2732006WL028136
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Processed
|
14/04/2024
|
|
2931560701
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
PIDAWA
|
RJ-273200623004106800/67
(सांगरिया )
|
2732006000NRG24210220241371720
|
22/02/2024
|
Bhim Singh
|
2732006WL028136
|
Bhim Singh
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560519
|
invalid Bank Identifier
|
|
|
|
558
|
PIDAWA
|
RJ-273200623004106800/69
(सांगरिया )
|
2732006000NRG24210220241373096
|
22/02/2024
|
Girja Bai
|
2732006WL028165
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560106
|
invalid Bank Identifier
|
|
|
|
559
|
PIDAWA
|
RJ-273200623004106800/71
(सांगरिया )
|
2732006000NRG24210220241371721
|
22/02/2024
|
ashok bai
|
2732006WL028136
|
ashok bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2931560517
|
invalid Bank Identifier
|
|
|
|
560
|
PIDAWA
|
RJ-273200623004106800/711
(सांगरिया )
|
2732006000NRG24210220241371722
|
22/02/2024
|
Mangi bai
|
2732006WL028136
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560068
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200623004106800/712
(सांगरिया )
|
2732006000NRG24210220241371723
|
22/02/2024
|
manjubai
|
2732006WL028136
|
manjubai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560237
|
invalid Bank Identifier
|
|
|
|
562
|
PIDAWA
|
RJ-273200623004106800/72
(सांगरिया )
|
2732006000NRG24210220241371724
|
22/02/2024
|
Mangi bai
|
2732006WL028136
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2931560052
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200623004106800/73
(सांगरिया )
|
2732006000NRG24210220241371725
|
22/02/2024
|
Rughnath
|
2732006WL028136
|
Rughnath
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560396
|
invalid Bank Identifier
|
|
|
|
564
|
PIDAWA
|
RJ-273200623004106800/74
(सांगरिया )
|
2732006000NRG24210220241371726
|
22/02/2024
|
Bagdi bai
|
2732006WL028136
|
Bagdi bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560073
|
invalid Bank Identifier
|
|
|
|
565
|
PIDAWA
|
RJ-273200623004106800/75
(सांगरिया )
|
2732006000NRG24210220241371727
|
22/02/2024
|
Sarna bai
|
2732006WL028136
|
Sarna bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Processed
|
13/04/2024
|
|
2931560076
|
|
SURAJI BAI
|
UNION BANK OF INDIA(508500)
|
|
566
|
PIDAWA
|
RJ-273200623004106800/78
(सांगरिया )
|
2732006000NRG24210220241371728
|
22/02/2024
|
Lila bai
|
2732006WL028136
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560098
|
invalid Bank Identifier
|
|
|
|
567
|
PIDAWA
|
RJ-273200623004106800/79
(सांगरिया )
|
2732006000NRG24210220241371729
|
22/02/2024
|
Hira bai
|
2732006WL028136
|
Hira bai
|
00604
|
BARB0BRGBXX
|
558
|
558
|
Rejected
|
13/04/2024
|
|
2931560053
|
invalid Bank Identifier
|
|
|
|
568
|
PIDAWA
|
RJ-273200623004106800/8
(सांगरिया )
|
2732006000NRG24210220241371730
|
22/02/2024
|
devbai
|
2732006WL028136
|
devbai
|
00604
|
BARB0BRGBXX
|
1488
|
1488
|
Rejected
|
13/04/2024
|
|
2931560825
|
invalid Bank Identifier
|
|
|
|
569
|
PIDAWA
|
RJ-273200623004106800/82
(सांगरिया )
|
2732006000NRG24210220241373098
|
22/02/2024
|
kanvarlal
|
2732006WL028165
|
kanvarlal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560548
|
invalid Bank Identifier
|
|
|
|
570
|
PIDAWA
|
RJ-273200623004106800/83
(सांगरिया )
|
2732006000NRG24210220241371731
|
22/02/2024
|
Radha Bai
|
2732006WL028136
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2931560814
|
|
RADHA BAI W-O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
PIDAWA
|
RJ-273200623004106800/86
(सांगरिया )
|
2732006000NRG24210220241371732
|
22/02/2024
|
Kesar lal
|
2732006WL028136
|
Kesar lal
|
00604
|
BARB0BRGBXX
|
1674
|
1674
|
Rejected
|
13/04/2024
|
|
2931560657
|
invalid Bank Identifier
|
|
|
|
572
|
PIDAWA
|
RJ-273200623004106800/87
(सांगरिया )
|
2732006000NRG24210220241371733
|
22/02/2024
|
Puri Lal
|
2732006WL028136
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560047
|
invalid Bank Identifier
|
|
|
|
573
|
PIDAWA
|
RJ-273200623004106800/88
(सांगरिया )
|
2732006000NRG24210220241371734
|
22/02/2024
|
Sohan bai
|
2732006WL028136
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560831
|
invalid Bank Identifier
|
|
|
|
574
|
PIDAWA
|
RJ-273200623004106800/9
(सांगरिया )
|
2732006000NRG24210220241371735
|
22/02/2024
|
Kesar bai
|
2732006WL028136
|
Kesar bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560080
|
invalid Bank Identifier
|
|
|
|
575
|
PIDAWA
|
RJ-273200623004106800/91
(सांगरिया )
|
2732006000NRG24210220241371736
|
22/02/2024
|
Isver singh
|
2732006WL028136
|
Isver singh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560650
|
invalid Bank Identifier
|
|
|
|
576
|
PIDAWA
|
RJ-273200623004106800/92
(सांगरिया )
|
2732006000NRG24210220241371737
|
22/02/2024
|
sugna bai
|
2732006WL028136
|
sugna bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560615
|
invalid Bank Identifier
|
|
|
|
577
|
PIDAWA
|
RJ-273200623004106800/94
(सांगरिया )
|
2732006000NRG24210220241371738
|
22/02/2024
|
gopal
|
2732006WL028136
|
gopal
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Rejected
|
13/04/2024
|
|
2931560085
|
invalid Bank Identifier
|
|
|
|
578
|
PIDAWA
|
RJ-273200623004106800/96
(सांगरिया )
|
2732006000NRG24210220241371739
|
22/02/2024
|
BHNVRIBAI
|
2732006WL028136
|
BHNVRIBAI
|
00604
|
BARB0BRGBXX
|
2046
|
2046
|
Rejected
|
13/04/2024
|
|
2931560067
|
invalid Bank Identifier
|
|
|
|
579
|
PIDAWA
|
RJ-273200623004106800/97
(सांगरिया )
|
2732006000NRG24210220241373099
|
22/02/2024
|
Mukesh
|
2732006WL028165
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560777
|
invalid Bank Identifier
|
|
|
|
580
|
PIDAWA
|
RJ-273200623004106800/98
(सांगरिया )
|
2732006000NRG24210220241373100
|
22/02/2024
|
Ganga bai
|
2732006WL028165
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560456
|
invalid Bank Identifier
|
|
|
|
581
|
PIDAWA
|
RJ-273200624704114000/162
(सरखेडी )
|
2732006247NRG24210220241364574
|
22/02/2024
|
Tufan Singh
|
2732006247WL028013
|
Tufan Singh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560666
|
|
Mr. TOOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
582
|
PIDAWA
|
RJ-273200624704114000/175
(सरखेडी )
|
2732006247NRG24210220241364587
|
22/02/2024
|
Rina tailor
|
2732006247WL028013
|
Rina tailor
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931560497
|
|
RANI TAILOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
583
|
PIDAWA
|
RJ-273200624704115700/153
(सरखेडी )
|
2732006247NRG24200220241353097
|
22/02/2024
|
MEHARBAN SINGH
|
2732006247WL027839
|
MEHARBAN SINGH
|
00604
|
BARB0BRGBXX
|
2552
|
2552
|
Rejected
|
13/04/2024
|
|
2931560629
|
invalid Bank Identifier
|
|
|
|
584
|
PIDAWA
|
RJ-273200624704115700/253
(सरखेडी )
|
2732006247NRG24200220241353116
|
22/02/2024
|
Rehka Bai
|
2732006247WL027839
|
Rehka Bai
|
00604
|
BARB0BRGBXX
|
2784
|
2784
|
Rejected
|
13/04/2024
|
|
2931560628
|
invalid Bank Identifier
|
|
|
|
585
|
PIDAWA
|
RJ-273200625004106900/1
(गेलानी )
|
2732006250NRG24210220241374354
|
22/02/2024
|
SUAGN
|
2732006250WL028182
|
SUAGN
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560773
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
PIDAWA
|
RJ-273200625004106900/10
(गेलानी )
|
2732006250NRG24210220241374355
|
22/02/2024
|
JATANBAI
|
2732006250WL028182
|
JATANBAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560193
|
invalid Bank Identifier
|
|
|
|
587
|
PIDAWA
|
RJ-273200625004106900/103
(गेलानी )
|
2732006250NRG24210220241374356
|
22/02/2024
|
kelash
|
2732006250WL028182
|
kelash
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2931560707
|
invalid Bank Identifier
|
|
|
|
588
|
PIDAWA
|
RJ-273200625004106900/11
(गेलानी )
|
2732006250NRG24210220241374358
|
22/02/2024
|
REKHBAI
|
2732006250WL028182
|
REKHBAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560224
|
invalid Bank Identifier
|
|
|
|
589
|
PIDAWA
|
RJ-273200625004106900/111
(गेलानी )
|
2732006250NRG24210220241374359
|
22/02/2024
|
devbai
|
2732006250WL028182
|
devbai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560187
|
invalid Bank Identifier
|
|
|
|
590
|
PIDAWA
|
RJ-273200625004106900/120
(गेलानी )
|
2732006250NRG24210220241374362
|
22/02/2024
|
suganbai
|
2732006250WL028182
|
suganbai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560194
|
invalid Bank Identifier
|
|
|
|
591
|
PIDAWA
|
RJ-273200625004106900/126
(गेलानी )
|
2732006250NRG24210220241374363
|
22/02/2024
|
Ragu lal
|
2732006250WL028182
|
Ragu lal
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2931560706
|
invalid Bank Identifier
|
|
|
|
592
|
PIDAWA
|
RJ-273200625004106900/13
(गेलानी )
|
2732006250NRG24210220241374365
|
22/02/2024
|
ANOKHBAI
|
2732006250WL028182
|
ANOKHBAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560189
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200625004106900/132
(गेलानी )
|
2732006250NRG24210220241373921
|
22/02/2024
|
SANTOSH BAI
|
2732006250WL028177
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560278
|
|
SANTOSH BAI W/O BHAGWAN SINGH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
PIDAWA
|
RJ-273200625004106900/133
(गेलानी )
|
2732006250NRG24210220241374367
|
22/02/2024
|
RAMKAWNRI BAI
|
2732006250WL028182
|
RAMKAWNRI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560765
|
invalid Bank Identifier
|
|
|
|
595
|
PIDAWA
|
RJ-273200625004106900/137
(गेलानी )
|
2732006250NRG24210220241374368
|
22/02/2024
|
sumitra
|
2732006250WL028182
|
sumitra
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560229
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
PIDAWA
|
RJ-273200625004106900/138
(गेलानी )
|
2732006250NRG24210220241374369
|
22/02/2024
|
Basanti Bai
|
2732006250WL028182
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560291
|
invalid Bank Identifier
|
|
|
|
597
|
PIDAWA
|
RJ-273200625004106900/14
(गेलानी )
|
2732006250NRG24210220241374370
|
22/02/2024
|
DALIBAI
|
2732006250WL028182
|
DALIBAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560763
|
invalid Bank Identifier
|
|
|
|
598
|
PIDAWA
|
RJ-273200625004106900/15
(गेलानी )
|
2732006250NRG24210220241374373
|
22/02/2024
|
SUGANBAI
|
2732006250WL028182
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560242
|
invalid Bank Identifier
|
|
|
|
599
|
PIDAWA
|
RJ-273200625004106900/150
(गेलानी )
|
2732006250NRG24210220241374374
|
22/02/2024
|
RODI BAI
|
2732006250WL028182
|
RODI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2931560288
|
|
RODI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
PIDAWA
|
RJ-273200625004106900/155
(गेलानी )
|
2732006250NRG24210220241374376
|
22/02/2024
|
Nrayen singh
|
2732006250WL028182
|
Nrayen singh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560708
|
invalid Bank Identifier
|
|
|
|
601
|
PIDAWA
|
RJ-273200625004106900/158
(गेलानी )
|
2732006250NRG24210220241374377
|
22/02/2024
|
sumitra bai
|
2732006250WL028182
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560335
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
PIDAWA
|
RJ-273200625004106900/16
(गेलानी )
|
2732006250NRG24210220241374378
|
22/02/2024
|
SYAMUBAI
|
2732006250WL028182
|
SYAMUBAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560246
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
PIDAWA
|
RJ-273200625004106900/168
(गेलानी )
|
2732006250NRG24210220241374382
|
22/02/2024
|
manju bai
|
2732006250WL028182
|
manju bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560248
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200625004106900/173
(गेलानी )
|
2732006250NRG24210220241374385
|
22/02/2024
|
KAMLA BAI
|
2732006250WL028182
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2931560277
|
invalid Bank Identifier
|
|
|
|
605
|
PIDAWA
|
RJ-273200625004106900/174
(गेलानी )
|
2732006250NRG24210220241374386
|
22/02/2024
|
bali bai
|
2732006250WL028182
|
bali bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560290
|
invalid Bank Identifier
|
|
|
|
606
|
PIDAWA
|
RJ-273200625004106900/187
(गेलानी )
|
2732006250NRG24210220241374390
|
22/02/2024
|
nandubi
|
2732006250WL028182
|
nandubi
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2931560230
|
invalid Bank Identifier
|
|
|
|
607
|
PIDAWA
|
RJ-273200625004106900/195
(गेलानी )
|
2732006250NRG24210220241373923
|
22/02/2024
|
mohanlal
|
2732006250WL028177
|
mohanlal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560136
|
|
KANHAYALAL S/O DHANNAALAL GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
PIDAWA
|
RJ-273200625004106900/202
(गेलानी )
|
2732006250NRG24210220241374397
|
22/02/2024
|
kelash
|
2732006250WL028182
|
kelash
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560239
|
invalid Bank Identifier
|
|
|
|
609
|
PIDAWA
|
RJ-273200625004106900/203
(गेलानी )
|
2732006250NRG24210220241374398
|
22/02/2024
|
manoher
|
2732006250WL028182
|
manoher
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560286
|
invalid Bank Identifier
|
|
|
|
610
|
PIDAWA
|
RJ-273200625004106900/21
(गेलानी )
|
2732006250NRG24210220241374402
|
22/02/2024
|
BAGVATI
|
2732006250WL028182
|
BAGVATI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560287
|
|
BHAGWTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
PIDAWA
|
RJ-273200625004106900/210
(गेलानी )
|
2732006250NRG24210220241374403
|
22/02/2024
|
Mangi bai
|
2732006250WL028182
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560192
|
invalid Bank Identifier
|
|
|
|
612
|
PIDAWA
|
RJ-273200625004106900/227
(गेलानी )
|
2732006250NRG24210220241374409
|
22/02/2024
|
Mangi bai
|
2732006250WL028182
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
613
|
PIDAWA
|
RJ-273200625004106900/229
(गेलानी )
|
2732006250NRG24210220241374410
|
22/02/2024
|
deavas bai
|
2732006250WL028182
|
deavas bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560444
|
invalid Bank Identifier
|
|
|
|
614
|
PIDAWA
|
RJ-273200625004106900/230
(गेलानी )
|
2732006250NRG24210220241374411
|
22/02/2024
|
rukamanbai
|
2732006250WL028182
|
rukamanbai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560195
|
invalid Bank Identifier
|
|
|
|
615
|
PIDAWA
|
RJ-273200625004106900/242
(गेलानी )
|
2732006250NRG24210220241374414
|
22/02/2024
|
Tanwar Bai
|
2732006250WL028182
|
Tanwar Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560347
|
invalid Bank Identifier
|
|
|
|
616
|
PIDAWA
|
RJ-273200625004106900/261
(गेलानी )
|
2732006250NRG24210220241374419
|
22/02/2024
|
parvti bai
|
2732006250WL028182
|
parvti bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560647
|
invalid Bank Identifier
|
|
|
|
617
|
PIDAWA
|
RJ-273200625004106900/267
(गेलानी )
|
2732006250NRG24210220241374420
|
22/02/2024
|
gulab bai
|
2732006250WL028182
|
gulab bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560337
|
|
MRS GULAB BAI
|
STATE BANK OF INDIA(508548)
|
|
618
|
PIDAWA
|
RJ-273200625004106900/278
(गेलानी )
|
2732006250NRG24210220241374421
|
22/02/2024
|
ramubai
|
2732006250WL028182
|
ramubai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560772
|
invalid Bank Identifier
|
|
|
|
619
|
PIDAWA
|
RJ-273200625004106900/282
(गेलानी )
|
2732006250NRG24210220241374422
|
22/02/2024
|
MANJU BAI
|
2732006250WL028182
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560280
|
invalid Bank Identifier
|
|
|
|
620
|
PIDAWA
|
RJ-273200625004106900/287
(गेलानी )
|
2732006250NRG24210220241374424
|
22/02/2024
|
knyabai
|
2732006250WL028182
|
knyabai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560293
|
invalid Bank Identifier
|
|
|
|
621
|
PIDAWA
|
RJ-273200625004106900/289
(गेलानी )
|
2732006250NRG24210220241374425
|
22/02/2024
|
dhanraj
|
2732006250WL028182
|
dhanraj
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560704
|
invalid Bank Identifier
|
|
|
|
622
|
PIDAWA
|
RJ-273200625004106900/297
(गेलानी )
|
2732006250NRG24210220241374428
|
22/02/2024
|
KUSHAL BAI
|
2732006250WL028182
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560811
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
PIDAWA
|
RJ-273200625004106900/300
(गेलानी )
|
2732006250NRG24210220241374430
|
22/02/2024
|
KUSHAL BAI
|
2732006250WL028182
|
KUSHAL BAI
|
00604
|
BARB0BRGBXX
|
748
|
748
|
Rejected
|
13/04/2024
|
|
2931560440
|
invalid Bank Identifier
|
|
|
|
624
|
PIDAWA
|
RJ-273200625004106900/304
(गेलानी )
|
2732006250NRG24210220241374431
|
22/02/2024
|
candabai
|
2732006250WL028182
|
candabai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560188
|
invalid Bank Identifier
|
|
|
|
625
|
PIDAWA
|
RJ-273200625004106900/329
(गेलानी )
|
2732006250NRG24210220241373925
|
22/02/2024
|
Prem Bai
|
2732006250WL028177
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560493
|
invalid Bank Identifier
|
|
|
|
626
|
PIDAWA
|
RJ-273200625004106900/33
(गेलानी )
|
2732006250NRG24210220241374436
|
22/02/2024
|
SARDAR BAI
|
2732006250WL028182
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560247
|
invalid Bank Identifier
|
|
|
|
627
|
PIDAWA
|
RJ-273200625004106900/330
(गेलानी )
|
2732006250NRG24210220241374437
|
22/02/2024
|
mana bai
|
2732006250WL028182
|
mana bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560354
|
invalid Bank Identifier
|
|
|
|
628
|
PIDAWA
|
RJ-273200625004106900/343
(गेलानी )
|
2732006250NRG24210220241373926
|
22/02/2024
|
bhuli bai
|
2732006250WL028177
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560643
|
invalid Bank Identifier
|
|
|
|
629
|
PIDAWA
|
RJ-273200625004106900/358
(गेलानी )
|
2732006250NRG24210220241374440
|
22/02/2024
|
sumitra bai
|
2732006250WL028182
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560409
|
invalid Bank Identifier
|
|
|
|
630
|
PIDAWA
|
RJ-273200625004106900/359
(गेलानी )
|
2732006250NRG24210220241374441
|
22/02/2024
|
eandra bai
|
2732006250WL028182
|
eandra bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560648
|
invalid Bank Identifier
|
|
|
|
631
|
PIDAWA
|
RJ-273200625004106900/362
(गेलानी )
|
2732006250NRG24210220241374442
|
22/02/2024
|
pavtra bai
|
2732006250WL028182
|
pavtra bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560441
|
invalid Bank Identifier
|
|
|
|
632
|
PIDAWA
|
RJ-273200625004106900/371
(गेलानी )
|
2732006250NRG24210220241374445
|
22/02/2024
|
gita bai
|
2732006250WL028182
|
gita bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560410
|
invalid Bank Identifier
|
|
|
|
633
|
PIDAWA
|
RJ-273200625004106900/372
(गेलानी )
|
2732006250NRG24210220241374446
|
22/02/2024
|
saju bai
|
2732006250WL028182
|
saju bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560408
|
invalid Bank Identifier
|
|
|
|
634
|
PIDAWA
|
RJ-273200625004106900/379
(गेलानी )
|
2732006250NRG24210220241374447
|
22/02/2024
|
ramchandra
|
2732006250WL028182
|
ramchandra
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Processed
|
13/04/2024
|
|
2931560710
|
|
RAMCHANDAR SO BAPU LAL
|
UNION BANK OF INDIA(508500)
|
|
635
|
PIDAWA
|
RJ-273200625004106900/402
(गेलानी )
|
2732006250NRG24210220241374451
|
22/02/2024
|
bhagvti bai
|
2732006250WL028182
|
bhagvti bai
|
00604
|
BARB0BRGBXX
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2931560506
|
invalid Bank Identifier
|
|
|
|
636
|
PIDAWA
|
RJ-273200625004106900/418
(गेलानी )
|
2732006250NRG24210220241373928
|
22/02/2024
|
manju bai
|
2732006250WL028177
|
manju bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560559
|
invalid Bank Identifier
|
|
|
|
637
|
PIDAWA
|
RJ-273200625004106900/420
(गेलानी )
|
2732006250NRG24210220241374453
|
22/02/2024
|
DHAPU BAI
|
2732006250WL028182
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560447
|
invalid Bank Identifier
|
|
|
|
638
|
PIDAWA
|
RJ-273200625004106900/426
(गेलानी )
|
2732006250NRG24210220241374454
|
22/02/2024
|
narbadha bai
|
2732006250WL028182
|
narbadha bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560554
|
|
MRS NARMDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
639
|
PIDAWA
|
RJ-273200625004106900/427
(गेलानी )
|
2732006250NRG24210220241374455
|
22/02/2024
|
tara bai
|
2732006250WL028182
|
tara bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560560
|
invalid Bank Identifier
|
|
|
|
640
|
PIDAWA
|
RJ-273200625004106900/428
(गेलानी )
|
2732006250NRG24210220241373929
|
22/02/2024
|
tamnna kuvar
|
2732006250WL028177
|
tamnna kuvar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560633
|
invalid Bank Identifier
|
|
|
|
641
|
PIDAWA
|
RJ-273200625004106900/430
(गेलानी )
|
2732006250NRG24210220241374456
|
22/02/2024
|
manju bai
|
2732006250WL028182
|
manju bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560572
|
invalid Bank Identifier
|
|
|
|
642
|
PIDAWA
|
RJ-273200625004106900/431
(गेलानी )
|
2732006250NRG24210220241374457
|
22/02/2024
|
pooja bai
|
2732006250WL028182
|
pooja bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560569
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
PIDAWA
|
RJ-273200625004106900/44
(गेलानी )
|
2732006250NRG24210220241374459
|
22/02/2024
|
MOHANBAI
|
2732006250WL028182
|
MOHANBAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560190
|
|
MANGI LAL S/O HEERA LAL BAGRI & MOHAN BA
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
PIDAWA
|
RJ-273200625004106900/48
(गेलानी )
|
2732006250NRG24210220241374460
|
22/02/2024
|
SAYMUBAI
|
2732006250WL028182
|
SAYMUBAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560292
|
invalid Bank Identifier
|
|
|
|
645
|
PIDAWA
|
RJ-273200625004106900/51
(गेलानी )
|
2732006250NRG24210220241374461
|
22/02/2024
|
SANTOSH
|
2732006250WL028182
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560183
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
PIDAWA
|
RJ-273200625004106900/54
(गेलानी )
|
2732006250NRG24210220241374462
|
22/02/2024
|
SHANTI BAI
|
2732006250WL028182
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560766
|
invalid Bank Identifier
|
|
|
|
647
|
PIDAWA
|
RJ-273200625004106900/56
(गेलानी )
|
2732006250NRG24210220241374464
|
22/02/2024
|
prembai
|
2732006250WL028182
|
prembai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560243
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200625004106900/58
(गेलानी )
|
2732006250NRG24210220241374465
|
22/02/2024
|
Dhapu Bai
|
2732006250WL028182
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560829
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
PIDAWA
|
RJ-273200625004106900/59
(गेलानी )
|
2732006250NRG24210220241374466
|
22/02/2024
|
kancanbai
|
2732006250WL028182
|
kancanbai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931560289
|
|
KANCHAN BAI W/O BAPU LAL GURJAR & PHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
PIDAWA
|
RJ-273200625004106900/60
(गेलानी )
|
2732006250NRG24210220241374467
|
22/02/2024
|
gisi bai
|
2732006250WL028182
|
gisi bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560634
|
invalid Bank Identifier
|
|
|
|
651
|
PIDAWA
|
RJ-273200625004106900/62
(गेलानी )
|
2732006250NRG24210220241374469
|
22/02/2024
|
rukaman bai
|
2732006250WL028182
|
rukaman bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Rejected
|
13/04/2024
|
|
2931560336
|
invalid Bank Identifier
|
|
|
|
652
|
PIDAWA
|
RJ-273200625004106900/63
(गेलानी )
|
2732006250NRG24210220241373930
|
22/02/2024
|
rasal bai
|
2732006250WL028177
|
rasal bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560405
|
invalid Bank Identifier
|
|
|
|
653
|
PIDAWA
|
RJ-273200625004106900/67
(गेलानी )
|
2732006250NRG24210220241373932
|
22/02/2024
|
endarabai
|
2732006250WL028177
|
endarabai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560191
|
invalid Bank Identifier
|
|
|
|
654
|
PIDAWA
|
RJ-273200625004106900/70
(गेलानी )
|
2732006250NRG24210220241373933
|
22/02/2024
|
dapubai
|
2732006250WL028177
|
dapubai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560240
|
invalid Bank Identifier
|
|
|
|
655
|
PIDAWA
|
RJ-273200625004106900/78
(गेलानी )
|
2732006250NRG24210220241373935
|
22/02/2024
|
mangu bai
|
2732006250WL028177
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560571
|
invalid Bank Identifier
|
|
|
|
656
|
PIDAWA
|
RJ-273200625004106900/8
(गेलानी )
|
2732006250NRG24210220241373937
|
22/02/2024
|
Kanchan bai
|
2732006250WL028177
|
Kanchan bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560228
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
PIDAWA
|
RJ-273200625004106900/82
(गेलानी )
|
2732006250NRG24210220241373938
|
22/02/2024
|
Prem Bai
|
2732006250WL028177
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560244
|
invalid Bank Identifier
|
|
|
|
658
|
PIDAWA
|
RJ-273200625004106900/9
(गेलानी )
|
2732006250NRG24210220241373941
|
22/02/2024
|
SORMBAI
|
2732006250WL028177
|
SORMBAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560751
|
invalid Bank Identifier
|
|
|
|
659
|
PIDAWA
|
RJ-273200625004107000/100
(गेलानी )
|
2732006250NRG24210220241373944
|
22/02/2024
|
prekash bai
|
2732006250WL028177
|
prekash bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560760
|
invalid Bank Identifier
|
|
|
|
660
|
PIDAWA
|
RJ-273200625004107000/106
(गेलानी )
|
2732006250NRG24210220241373945
|
22/02/2024
|
KELASH
|
2732006250WL028177
|
KELASH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560823
|
invalid Bank Identifier
|
|
|
|
661
|
PIDAWA
|
RJ-273200625004107000/108
(गेलानी )
|
2732006250NRG24210220241373946
|
22/02/2024
|
RAJU BAI
|
2732006250WL028177
|
RAJU BAI
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2931560061
|
invalid Bank Identifier
|
|
|
|
662
|
PIDAWA
|
RJ-273200625004107000/111
(गेलानी )
|
2732006250NRG24210220241373947
|
22/02/2024
|
JAMNA BAI
|
2732006250WL028177
|
JAMNA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560227
|
invalid Bank Identifier
|
|
|
|
663
|
PIDAWA
|
RJ-273200625004107000/114
(गेलानी )
|
2732006250NRG24210220241373949
|
22/02/2024
|
Mangi Bai
|
2732006250WL028177
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560063
|
invalid Bank Identifier
|
|
|
|
664
|
PIDAWA
|
RJ-273200625004107000/115
(गेलानी )
|
2732006250NRG24210220241373950
|
22/02/2024
|
PREM KUNWAR
|
2732006250WL028177
|
PREM KUNWAR
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560232
|
invalid Bank Identifier
|
|
|
|
665
|
PIDAWA
|
RJ-273200625004107000/122
(गेलानी )
|
2732006250NRG24210220241373955
|
22/02/2024
|
kushal bai
|
2732006250WL028177
|
kushal bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560121
|
invalid Bank Identifier
|
|
|
|
666
|
PIDAWA
|
RJ-273200625004107000/123
(गेलानी )
|
2732006250NRG24210220241373956
|
22/02/2024
|
ramkenya bai
|
2732006250WL028177
|
ramkenya bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560338
|
invalid Bank Identifier
|
|
|
|
667
|
PIDAWA
|
RJ-273200625004107000/13
(गेलानी )
|
2732006250NRG24210220241373959
|
22/02/2024
|
MANOHERLAL
|
2732006250WL028177
|
MANOHERLAL
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560245
|
invalid Bank Identifier
|
|
|
|
668
|
PIDAWA
|
RJ-273200625004107000/130
(गेलानी )
|
2732006250NRG24210220241373960
|
22/02/2024
|
radha bai
|
2732006250WL028177
|
radha bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560618
|
invalid Bank Identifier
|
|
|
|
669
|
PIDAWA
|
RJ-273200625004107000/131
(गेलानी )
|
2732006250NRG24210220241373961
|
22/02/2024
|
gopal lal
|
2732006250WL028177
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560619
|
invalid Bank Identifier
|
|
|
|
670
|
PIDAWA
|
RJ-273200625004107000/132
(गेलानी )
|
2732006250NRG24210220241373962
|
22/02/2024
|
reakh a bai
|
2732006250WL028177
|
reakh a bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931560642
|
invalid Bank Identifier
|
|
|
|
671
|
PIDAWA
|
RJ-273200625004107000/138
(गेलानी )
|
2732006250NRG24210220241373965
|
22/02/2024
|
dhapu bai
|
2732006250WL028177
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560505
|
invalid Bank Identifier
|
|
|
|
672
|
PIDAWA
|
RJ-273200625004107000/143
(गेलानी )
|
2732006250NRG24210220241373968
|
22/02/2024
|
sangita bai
|
2732006250WL028177
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560443
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200625004107000/15
(गेलानी )
|
2732006250NRG24210220241373971
|
22/02/2024
|
Kali bai
|
2732006250WL028177
|
Kali bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2931560116
|
invalid Bank Identifier
|
|
|
|
674
|
PIDAWA
|
RJ-273200625004107000/151
(गेलानी )
|
2732006250NRG24210220241373973
|
22/02/2024
|
kalu singh
|
2732006250WL028177
|
kalu singh
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2931560442
|
invalid Bank Identifier
|
|
|
|
675
|
PIDAWA
|
RJ-273200625004107000/157
(गेलानी )
|
2732006250NRG24210220241373975
|
22/02/2024
|
papu singh
|
2732006250WL028177
|
papu singh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560617
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
PIDAWA
|
RJ-273200625004107000/16
(गेलानी )
|
2732006250NRG24210220241373977
|
22/02/2024
|
Sima Bai
|
2732006250WL028177
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560122
|
invalid Bank Identifier
|
|
|
|
677
|
PIDAWA
|
RJ-273200625004107000/160
(गेलानी )
|
2732006250NRG24210220241373978
|
22/02/2024
|
nrajkuner
|
2732006250WL028177
|
nrajkuner
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560411
|
invalid Bank Identifier
|
|
|
|
678
|
PIDAWA
|
RJ-273200625004107000/165
(गेलानी )
|
2732006250NRG24210220241373980
|
22/02/2024
|
RAJESH LUHAR
|
2732006250WL028177
|
RAJESH LUHAR
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560502
|
invalid Bank Identifier
|
|
|
|
679
|
PIDAWA
|
RJ-273200625004107000/17
(गेलानी )
|
2732006250NRG24210220241373982
|
22/02/2024
|
MAGIBAI
|
2732006250WL028177
|
MAGIBAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560223
|
invalid Bank Identifier
|
|
|
|
680
|
PIDAWA
|
RJ-273200625004107000/179
(गेलानी )
|
2732006250NRG24210220241373985
|
22/02/2024
|
rajendra singh
|
2732006250WL028177
|
rajendra singh
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560564
|
invalid Bank Identifier
|
|
|
|
681
|
PIDAWA
|
RJ-273200625004107000/183
(गेलानी )
|
2732006250NRG24210220241373987
|
22/02/2024
|
Reena Kumari
|
2732006250WL028177
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560668
|
|
MS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
682
|
PIDAWA
|
RJ-273200625004107000/187
(गेलानी )
|
2732006250NRG24210220241373988
|
22/02/2024
|
LAL CHAND
|
2732006250WL028177
|
LAL CHAND
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560562
|
invalid Bank Identifier
|
|
|
|
683
|
PIDAWA
|
RJ-273200625004107000/188
(गेलानी )
|
2732006250NRG24210220241373989
|
22/02/2024
|
GHISU LAL
|
2732006250WL028177
|
GHISU LAL
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560620
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200625004107000/21
(गेलानी )
|
2732006250NRG24210220241373993
|
22/02/2024
|
RADABAI
|
2732006250WL028177
|
RADABAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2931560753
|
|
RADHA BAI LUHAR W/O RAMESHWAR LUHAR , JA
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
PIDAWA
|
RJ-273200625004107000/25
(गेलानी )
|
2732006250NRG24210220241373996
|
22/02/2024
|
Sumitra Bai
|
2732006250WL028177
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560231
|
|
MRS SUMITA BAI
|
STATE BANK OF INDIA(508548)
|
|
686
|
PIDAWA
|
RJ-273200625004107000/3
(गेलानी )
|
2732006250NRG24210220241373999
|
22/02/2024
|
balusinhg
|
2732006250WL028177
|
balusinhg
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560226
|
|
SUGAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
PIDAWA
|
RJ-273200625004107000/30
(गेलानी )
|
2732006250NRG24210220241374000
|
22/02/2024
|
KELASH
|
2732006250WL028177
|
KELASH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560500
|
invalid Bank Identifier
|
|
|
|
688
|
PIDAWA
|
RJ-273200625004107000/4
(गेलानी )
|
2732006250NRG24210220241374006
|
22/02/2024
|
lalitabai
|
2732006250WL028177
|
lalitabai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560658
|
invalid Bank Identifier
|
|
|
|
689
|
PIDAWA
|
RJ-273200625004107000/41
(गेलानी )
|
2732006250NRG24210220241374007
|
22/02/2024
|
RAMKNYA
|
2732006250WL028177
|
RAMKNYA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560241
|
|
NARAYAN LAL S/O BHAG CHAND GURJAR & RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
PIDAWA
|
RJ-273200625004107000/5
(गेलानी )
|
2732006250NRG24210220241374012
|
22/02/2024
|
DAPUBAI
|
2732006250WL028177
|
DAPUBAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560170
|
|
DHANNA LAL SUTAR S/O AMAR LAL SUTAR, DHA
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
PIDAWA
|
RJ-273200625004107000/50
(गेलानी )
|
2732006250NRG24210220241374013
|
22/02/2024
|
SUGANBAI
|
2732006250WL028177
|
SUGANBAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
692
|
PIDAWA
|
RJ-273200625004107000/51
(गेलानी )
|
2732006250NRG24210220241374014
|
22/02/2024
|
Pawan Bai
|
2732006250WL028177
|
Pawan Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560225
|
invalid Bank Identifier
|
|
|
|
693
|
PIDAWA
|
RJ-273200625004107000/56
(गेलानी )
|
2732006250NRG24210220241374016
|
22/02/2024
|
shushila
|
2732006250WL028177
|
shushila
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560557
|
invalid Bank Identifier
|
|
|
|
694
|
PIDAWA
|
RJ-273200625004107000/61
(गेलानी )
|
2732006250NRG24210220241374020
|
22/02/2024
|
PURIBAI
|
2732006250WL028177
|
PURIBAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560118
|
invalid Bank Identifier
|
|
|
|
695
|
PIDAWA
|
RJ-273200625004107000/63
(गेलानी )
|
2732006250NRG24210220241374021
|
22/02/2024
|
bhula bai
|
2732006250WL028177
|
bhula bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560439
|
invalid Bank Identifier
|
|
|
|
696
|
PIDAWA
|
RJ-273200625004107000/69
(गेलानी )
|
2732006250NRG24210220241374025
|
22/02/2024
|
RAMCANDAR
|
2732006250WL028177
|
RAMCANDAR
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560764
|
|
RAM CHANDRA TAILAOR S/O KALU TAILOR, BHE
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
PIDAWA
|
RJ-273200625004107000/7
(गेलानी )
|
2732006250NRG24210220241374026
|
22/02/2024
|
Krishna bai
|
2732006250WL028177
|
Krishna bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560828
|
invalid Bank Identifier
|
|
|
|
698
|
PIDAWA
|
RJ-273200625004107000/70
(गेलानी )
|
2732006250NRG24210220241374027
|
22/02/2024
|
sohan bai
|
2732006250WL028177
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560661
|
invalid Bank Identifier
|
|
|
|
699
|
PIDAWA
|
RJ-273200625004107000/73
(गेलानी )
|
2732006250NRG24210220241374029
|
22/02/2024
|
Shyamu Bai
|
2732006250WL028177
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2931560344
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200625004107000/78
(गेलानी )
|
2732006250NRG24210220241374031
|
22/02/2024
|
Ratan bai
|
2732006250WL028177
|
Ratan bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560345
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200625004107000/84
(गेलानी )
|
2732006250NRG24210220241374034
|
22/02/2024
|
RADHA BAI
|
2732006250WL028177
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2931560279
|
|
MRS RADHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
702
|
PIDAWA
|
RJ-273200625004107000/87
(गेलानी )
|
2732006250NRG24210220241374036
|
22/02/2024
|
KALIBAI
|
2732006250WL028177
|
KALIBAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560402
|
invalid Bank Identifier
|
|
|
|
703
|
PIDAWA
|
RJ-273200625004107000/9
(गेलानी )
|
2732006250NRG24210220241374037
|
22/02/2024
|
Mangi bai
|
2732006250WL028177
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560774
|
invalid Bank Identifier
|
|
|
|
704
|
PIDAWA
|
RJ-273200625004107000/91
(गेलानी )
|
2732006250NRG24210220241374038
|
22/02/2024
|
KRSANA
|
2732006250WL028177
|
KRSANA
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560761
|
invalid Bank Identifier
|
|
|
|
705
|
PIDAWA
|
RJ-273200625004107000/94
(गेलानी )
|
2732006250NRG24210220241374039
|
22/02/2024
|
LILABAI
|
2732006250WL028177
|
LILABAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2931560752
|
invalid Bank Identifier
|
|
|
|
706
|
PIDAWA
|
RJ-273200625004107100/102
(गेलानी )
|
2732006250NRG24210220241374084
|
22/02/2024
|
PREMBAI
|
2732006250WL028179
|
PREMBAI
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Rejected
|
13/04/2024
|
|
2931560822
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200625004107100/105
(गेलानी )
|
2732006250NRG24210220241374085
|
22/02/2024
|
durgi bai
|
2732006250WL028179
|
durgi bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560392
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200625004107100/109
(गेलानी )
|
2732006250NRG24210220241374087
|
22/02/2024
|
Prem Bai
|
2732006250WL028179
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560827
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200625004107100/111
(गेलानी )
|
2732006250NRG24210220241374089
|
22/02/2024
|
Santosh Bai
|
2732006250WL028179
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560393
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200625004107100/114
(गेलानी )
|
2732006250NRG24210220241374091
|
22/02/2024
|
teja bai
|
2732006250WL028179
|
teja bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560357
|
invalid Bank Identifier
|
|
|
|
711
|
PIDAWA
|
RJ-273200625004107100/118
(गेलानी )
|
2732006250NRG24210220241374092
|
22/02/2024
|
Bhagirath
|
2732006250WL028179
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560348
|
invalid Bank Identifier
|
|
|
|
712
|
PIDAWA
|
RJ-273200625004107100/12
(गेलानी )
|
2732006250NRG24210220241374093
|
22/02/2024
|
Manju Bai
|
2732006250WL028179
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560830
|
|
JAI MAA VESHNO DEVI GELANI
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
PIDAWA
|
RJ-273200625004107100/120
(गेलानी )
|
2732006250NRG24210220241374094
|
22/02/2024
|
Resham Bai
|
2732006250WL028179
|
Resham Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560180
|
|
RESHAM BAI NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
PIDAWA
|
RJ-273200625004107100/122
(गेलानी )
|
2732006250NRG24210220241374095
|
22/02/2024
|
Sumita Bai
|
2732006250WL028179
|
Sumita Bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Rejected
|
13/04/2024
|
|
2931560138
|
invalid Bank Identifier
|
|
|
|
715
|
PIDAWA
|
RJ-273200625004107100/123
(गेलानी )
|
2732006250NRG24210220241374096
|
22/02/2024
|
bane singh
|
2732006250WL028179
|
bane singh
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560665
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200625004107100/138
(गेलानी )
|
2732006250NRG24210220241374099
|
22/02/2024
|
ladkuner
|
2732006250WL028179
|
ladkuner
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931560403
|
|
MRS LAD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
717
|
PIDAWA
|
RJ-273200625004107100/139
(गेलानी )
|
2732006250NRG24210220241374100
|
22/02/2024
|
Rukman Bai
|
2732006250WL028179
|
Rukman Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931560179
|
|
SATYNARAYAN PUTR BAGDIRAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
PIDAWA
|
RJ-273200625004107100/144
(गेलानी )
|
2732006250NRG24210220241374102
|
22/02/2024
|
Shyam Lal
|
2732006250WL028179
|
Shyam Lal
|
00604
|
BARB0BRGBXX
|
585
|
585
|
Rejected
|
13/04/2024
|
|
2931560139
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200625004107100/147
(गेलानी )
|
2732006250NRG24210220241374103
|
22/02/2024
|
rekha bai
|
2732006250WL028179
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931560406
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200625004107100/149
(गेलानी )
|
2732006250NRG24210220241374104
|
22/02/2024
|
Nodhyan Bai
|
2732006250WL028179
|
Nodhyan Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
721
|
PIDAWA
|
RJ-273200625004107100/160
(गेलानी )
|
2732006250NRG24210220241374108
|
22/02/2024
|
LiLa Bai
|
2732006250WL028179
|
LiLa Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560639
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200625004107100/161
(गेलानी )
|
2732006250NRG24210220241374109
|
22/02/2024
|
SITABAI
|
2732006250WL028179
|
SITABAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560640
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200625004107100/162
(गेलानी )
|
2732006250NRG24210220241374110
|
22/02/2024
|
Rekha Bai
|
2732006250WL028179
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931560087
|
invalid Bank Identifier
|
|
|
|
724
|
PIDAWA
|
RJ-273200625004107100/171
(गेलानी )
|
2732006250NRG24210220241374113
|
22/02/2024
|
mohan bai
|
2732006250WL028179
|
mohan bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560171
|
invalid Bank Identifier
|
|
|
|
725
|
PIDAWA
|
RJ-273200625004107100/181
(गेलानी )
|
2732006250NRG24210220241374114
|
22/02/2024
|
Nirmala Bai
|
2732006250WL028179
|
Nirmala Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560182
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200625004107100/183
(गेलानी )
|
2732006250NRG24210220241374115
|
22/02/2024
|
aelam bai
|
2732006250WL028179
|
aelam bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Rejected
|
13/04/2024
|
|
2931560334
|
invalid Bank Identifier
|
|
|
|
727
|
PIDAWA
|
RJ-273200625004107100/198
(गेलानी )
|
2732006250NRG24210220241374116
|
22/02/2024
|
KALAWATI BAI
|
2732006250WL028179
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560297
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200625004107100/208
(गेलानी )
|
2732006250NRG24210220241374117
|
22/02/2024
|
sukan
|
2732006250WL028179
|
sukan
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931560178
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200625004107100/21
(गेलानी )
|
2732006250NRG24210220241374119
|
22/02/2024
|
SUGANA BAI
|
2732006250WL028179
|
SUGANA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560186
|
|
SUGAN BAI LOOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
PIDAWA
|
RJ-273200625004107100/210
(गेलानी )
|
2732006250NRG24210220241374120
|
22/02/2024
|
Labhu Bai
|
2732006250WL028179
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560131
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200625004107100/221
(गेलानी )
|
2732006250NRG24210220241374121
|
22/02/2024
|
Manju Bai
|
2732006250WL028179
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560810
|
invalid Bank Identifier
|
|
|
|
732
|
PIDAWA
|
RJ-273200625004107100/222
(गेलानी )
|
2732006250NRG24210220241374122
|
22/02/2024
|
lila bai
|
2732006250WL028179
|
lila bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560353
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200625004107100/225
(गेलानी )
|
2732006250NRG24210220241374124
|
22/02/2024
|
santosh bai
|
2732006250WL028179
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560331
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200625004107100/226
(गेलानी )
|
2732006250NRG24210220241374125
|
22/02/2024
|
BiramLal
|
2732006250WL028179
|
BiramLal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2931560387
|
|
BIRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
PIDAWA
|
RJ-273200625004107100/227
(गेलानी )
|
2732006250NRG24210220241374126
|
22/02/2024
|
JANI BAI
|
2732006250WL028179
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560503
|
invalid Bank Identifier
|
|
|
|
736
|
PIDAWA
|
RJ-273200625004107100/228
(गेलानी )
|
2732006250NRG24210220241374127
|
22/02/2024
|
Ram Kanya Bai
|
2732006250WL028179
|
Ram Kanya Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560177
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200625004107100/229
(गेलानी )
|
2732006250NRG24210220241374128
|
22/02/2024
|
shani bai
|
2732006250WL028179
|
shani bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560638
|
invalid Bank Identifier
|
|
|
|
738
|
PIDAWA
|
RJ-273200625004107100/230
(गेलानी )
|
2732006250NRG24210220241374129
|
22/02/2024
|
sajjen bai
|
2732006250WL028179
|
sajjen bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560637
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200625004107100/235
(गेलानी )
|
2732006250NRG24210220241374131
|
22/02/2024
|
Mamata Bai
|
2732006250WL028179
|
Mamata Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560407
|
|
JAI BAJARANGBALI SHG GELANI
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
PIDAWA
|
RJ-273200625004107100/236
(गेलानी )
|
2732006250NRG24210220241374132
|
22/02/2024
|
sanju bai
|
2732006250WL028179
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560445
|
invalid Bank Identifier
|
|
|
|
741
|
PIDAWA
|
RJ-273200625004107100/238
(गेलानी )
|
2732006250NRG24210220241374134
|
22/02/2024
|
NARBADA BAI
|
2732006250WL028179
|
NARBADA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560501
|
|
NARBADA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
PIDAWA
|
RJ-273200625004107100/239
(गेलानी )
|
2732006250NRG24210220241374135
|
22/02/2024
|
lalita bai
|
2732006250WL028179
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560172
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200625004107100/244
(गेलानी )
|
2732006250NRG24210220241374138
|
22/02/2024
|
sugana bai
|
2732006250WL028179
|
sugana bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560332
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200625004107100/247
(गेलानी )
|
2732006250NRG24210220241374140
|
22/02/2024
|
sohan bai
|
2732006250WL028179
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560181
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200625004107100/249
(गेलानी )
|
2732006250NRG24210220241374141
|
22/02/2024
|
bharti bai
|
2732006250WL028179
|
bharti bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560352
|
|
BHARTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
PIDAWA
|
RJ-273200625004107100/250
(गेलानी )
|
2732006250NRG24210220241374142
|
22/02/2024
|
ANITA BAI
|
2732006250WL028179
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560185
|
invalid Bank Identifier
|
|
|
|
747
|
PIDAWA
|
RJ-273200625004107100/255
(गेलानी )
|
2732006250NRG24210220241374144
|
22/02/2024
|
SUMITRA BAI
|
2732006250WL028179
|
SUMITRA BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560169
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200625004107100/256
(गेलानी )
|
2732006250NRG24210220241374145
|
22/02/2024
|
SANJU BAI
|
2732006250WL028179
|
SANJU BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560184
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200625004107100/265
(गेलानी )
|
2732006250NRG24210220241374148
|
22/02/2024
|
RAMKANYABAI
|
2732006250WL028179
|
RAMKANYABAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560556
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
PIDAWA
|
RJ-273200625004107100/27
(गेलानी )
|
2732006250NRG24210220241374149
|
22/02/2024
|
kali bai
|
2732006250WL028179
|
kali bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931560775
|
|
JAGDISH & KALI BAI MEGHWAL S/O W/O GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
PIDAWA
|
RJ-273200625004107100/273
(गेलानी )
|
2732006250NRG24210220241374150
|
22/02/2024
|
bhuli bai
|
2732006250WL028179
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560504
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200625004107100/274
(गेलानी )
|
2732006250NRG24210220241374151
|
22/02/2024
|
kanija bee
|
2732006250WL028179
|
kanija bee
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Rejected
|
13/04/2024
|
|
2931560558
|
invalid Bank Identifier
|
|
|
|
753
|
PIDAWA
|
RJ-273200625004107100/288
(गेलानी )
|
2732006250NRG24210220241374154
|
22/02/2024
|
pan bai
|
2732006250WL028179
|
pan bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931560641
|
|
PAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
PIDAWA
|
RJ-273200625004107100/300
(गेलानी )
|
2732006250NRG24210220241374157
|
22/02/2024
|
ramchander
|
2732006250WL028179
|
ramchander
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931560555
|
|
RAM CHANNDAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
PIDAWA
|
RJ-273200625004107100/305
(गेलानी )
|
2732006250NRG24210220241374158
|
22/02/2024
|
jasodha bai
|
2732006250WL028179
|
jasodha bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560401
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200625004107100/309
(गेलानी )
|
2732006250NRG24210220241374160
|
22/02/2024
|
Sangita bai
|
2732006250WL028179
|
Sangita bai
|
00604
|
BARB0BRGBXX
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2931560499
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
PIDAWA
|
RJ-273200625004107100/311
(गेलानी )
|
2732006250NRG24210220241374161
|
22/02/2024
|
Ramprasad
|
2732006250WL028179
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
975
|
975
|
Processed
|
13/04/2024
|
|
2931560404
|
|
RAM PRASAD MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
PIDAWA
|
RJ-273200625004107100/318
(गेलानी )
|
2732006250NRG24210220241374162
|
22/02/2024
|
Lalita bai
|
2732006250WL028179
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560712
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
759
|
PIDAWA
|
RJ-273200625004107100/323
(गेलानी )
|
2732006250NRG24210220241374164
|
22/02/2024
|
Tara Bai
|
2732006250WL028179
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560446
|
invalid Bank Identifier
|
|
|
|
760
|
PIDAWA
|
RJ-273200625004107100/342
(गेलानी )
|
2732006250NRG24210220241374170
|
22/02/2024
|
jani bai
|
2732006250WL028179
|
jani bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560586
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200625004107100/346
(गेलानी )
|
2732006250NRG24210220241374171
|
22/02/2024
|
KRISHANA BAI
|
2732006250WL028179
|
KRISHANA BAI
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560563
|
invalid Bank Identifier
|
|
|
|
762
|
PIDAWA
|
RJ-273200625004107100/347
(गेलानी )
|
2732006250NRG24210220241374172
|
22/02/2024
|
SURESH CHAND MEGHWAL
|
2732006250WL028179
|
SURESH CHAND MEGHWAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560655
|
invalid Bank Identifier
|
|
|
|
763
|
PIDAWA
|
RJ-273200625004107100/348
(गेलानी )
|
2732006250NRG24210220241374173
|
22/02/2024
|
SANJU KUMARI
|
2732006250WL028179
|
SANJU KUMARI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560044
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200625004107100/37
(गेलानी )
|
2732006250NRG24210220241374176
|
22/02/2024
|
Shanti bai
|
2732006250WL028179
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560711
|
invalid Bank Identifier
|
|
|
|
765
|
PIDAWA
|
RJ-273200625004107100/38
(गेलानी )
|
2732006250NRG24210220241374177
|
22/02/2024
|
Jasoda Bai
|
2732006250WL028179
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560807
|
invalid Bank Identifier
|
|
|
|
766
|
PIDAWA
|
RJ-273200625004107100/43
(गेलानी )
|
2732006250NRG24210220241374179
|
22/02/2024
|
DHAPU BAI
|
2732006250WL028179
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560351
|
invalid Bank Identifier
|
|
|
|
767
|
PIDAWA
|
RJ-273200625004107100/50
(गेलानी )
|
2732006250NRG24210220241374182
|
22/02/2024
|
Raju Bai
|
2732006250WL028179
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Rejected
|
13/04/2024
|
|
2931560137
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200625004107100/53
(गेलानी )
|
2732006250NRG24210220241374184
|
22/02/2024
|
Kushal Basi
|
2732006250WL028179
|
Kushal Basi
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560350
|
invalid Bank Identifier
|
|
|
|
769
|
PIDAWA
|
RJ-273200625004107100/54
(गेलानी )
|
2732006250NRG24210220241374185
|
22/02/2024
|
kanya bai
|
2732006250WL028179
|
kanya bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560806
|
invalid Bank Identifier
|
|
|
|
770
|
PIDAWA
|
RJ-273200625004107100/55
(गेलानी )
|
2732006250NRG24210220241374186
|
22/02/2024
|
dapu
|
2732006250WL028179
|
dapu
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560173
|
invalid Bank Identifier
|
|
|
|
771
|
PIDAWA
|
RJ-273200625004107100/57
(गेलानी )
|
2732006250NRG24210220241374188
|
22/02/2024
|
Lila Bai
|
2732006250WL028179
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Rejected
|
13/04/2024
|
|
2931560386
|
invalid Bank Identifier
|
|
|
|
772
|
PIDAWA
|
RJ-273200625004107100/6
(गेलानी )
|
2732006250NRG24210220241374190
|
22/02/2024
|
Narayan lal
|
2732006250WL028179
|
Narayan lal
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
13/04/2024
|
|
2931560141
|
|
NARAYAN LAL S/O RAM LAL & SAJJAN BAI W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
PIDAWA
|
RJ-273200625004107100/60
(गेलानी )
|
2732006250NRG24210220241374191
|
22/02/2024
|
Teja Bai
|
2732006250WL028179
|
Teja Bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560343
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200625004107100/64
(गेलानी )
|
2732006250NRG24210220241374194
|
22/02/2024
|
nandu bai
|
2732006250WL028179
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Rejected
|
13/04/2024
|
|
2931560561
|
invalid Bank Identifier
|
|
|
|
775
|
PIDAWA
|
RJ-273200625004107100/66
(गेलानी )
|
2732006250NRG24210220241374195
|
22/02/2024
|
suraj
|
2732006250WL028179
|
suraj
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560758
|
|
SURAJ BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
776
|
PIDAWA
|
RJ-273200625004107100/68
(गेलानी )
|
2732006250NRG24210220241374196
|
22/02/2024
|
Babli Bai
|
2732006250WL028179
|
Babli Bai
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Rejected
|
13/04/2024
|
|
2931560821
|
invalid Bank Identifier
|
|
|
|
777
|
PIDAWA
|
RJ-273200625004107100/7
(गेलानी )
|
2732006250NRG24210220241374198
|
22/02/2024
|
kali bai
|
2732006250WL028179
|
kali bai
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560064
|
|
KAARI BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
PIDAWA
|
RJ-273200625004107100/70
(गेलानी )
|
2732006250NRG24210220241374199
|
22/02/2024
|
SHIV LAL
|
2732006250WL028179
|
SHIV LAL
|
00604
|
BARB0BRGBXX
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2931560570
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
779
|
PIDAWA
|
RJ-273200625004107100/72
(गेलानी )
|
2732006250NRG24210220241374201
|
22/02/2024
|
badam
|
2732006250WL028179
|
badam
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Rejected
|
13/04/2024
|
|
2931560333
|
invalid Bank Identifier
|
|
|
|
780
|
PIDAWA
|
RJ-273200625004107100/76
(गेलानी )
|
2732006250NRG24210220241374203
|
22/02/2024
|
DAPUBAI
|
2732006250WL028179
|
DAPUBAI
|
00604
|
BARB0BRGBXX
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2931560140
|
|
DHAPU BAI W/O GANGA RAM MEHAR & PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
PIDAWA
|
RJ-273200625004107200/10
(गेलानी )
|
2732006250NRG24210220241371755
|
22/02/2024
|
BANAS BAI
|
2732006250WL028139
|
BANAS BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2931560298
|
invalid Bank Identifier
|
|
|
|
782
|
PIDAWA
|
RJ-273200625004107200/102
(गेलानी )
|
2732006250NRG24210220241371758
|
22/02/2024
|
khushl bai
|
2732006250WL028139
|
khushl bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2931560605
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200625004107200/105
(गेलानी )
|
2732006250NRG24210220241371760
|
22/02/2024
|
reasham bai
|
2732006250WL028139
|
reasham bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2931560606
|
invalid Bank Identifier
|
|
|
|
784
|
PIDAWA
|
RJ-273200625004107200/117
(गेलानी )
|
2732006250NRG24210220241371770
|
22/02/2024
|
sateynrayn
|
2732006250WL028139
|
sateynrayn
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2931560608
|
invalid Bank Identifier
|
|
|
|
785
|
PIDAWA
|
RJ-273200625004107200/127
(गेलानी )
|
2732006250NRG24210220241371778
|
22/02/2024
|
shila bai
|
2732006250WL028139
|
shila bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2931560609
|
invalid Bank Identifier
|
|
|
|
786
|
PIDAWA
|
RJ-273200625004107200/128
(गेलानी )
|
2732006250NRG24210220241371779
|
22/02/2024
|
manbhar bai
|
2732006250WL028139
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560604
|
|
MRS MANBHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
787
|
PIDAWA
|
RJ-273200625004107200/132
(गेलानी )
|
2732006250NRG24210220241371784
|
22/02/2024
|
manoher bai
|
2732006250WL028139
|
manoher bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2931560610
|
invalid Bank Identifier
|
|
|
|
788
|
PIDAWA
|
RJ-273200625004107200/140
(गेलानी )
|
2732006250NRG24210220241371789
|
22/02/2024
|
Antar Bai
|
2732006250WL028139
|
Antar Bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560611
|
|
ANTAR BAI WO JUJHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
PIDAWA
|
RJ-273200625004107200/17
(गेलानी )
|
2732006250NRG24210220241371796
|
22/02/2024
|
morabai
|
2732006250WL028139
|
morabai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2931560709
|
|
MORA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PIDAWA
|
RJ-273200625004107200/20
(गेलानी )
|
2732006250NRG24210220241371800
|
22/02/2024
|
gopal
|
2732006250WL028139
|
gopal
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2931560295
|
|
Gopal Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
PIDAWA
|
RJ-273200625004107200/37
(गेलानी )
|
2732006250NRG24210220241371813
|
22/02/2024
|
LABHU BAI
|
2732006250WL028139
|
LABHU BAI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2931560644
|
invalid Bank Identifier
|
|
|
|
792
|
PIDAWA
|
RJ-273200625004107200/39
(गेलानी )
|
2732006250NRG24210220241371815
|
22/02/2024
|
rupabai
|
2732006250WL028139
|
rupabai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2931560808
|
invalid Bank Identifier
|
|
|
|
793
|
PIDAWA
|
RJ-273200625004107200/48
(गेलानी )
|
2732006250NRG24210220241371822
|
22/02/2024
|
MOHAN SINGH
|
2732006250WL028139
|
MOHAN SINGH
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2931560607
|
|
MOHAN SINGH S/O RAM SINGH,RAJU BAI W/O M
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
PIDAWA
|
RJ-273200625004107200/5
(गेलानी )
|
2732006250NRG24210220241371825
|
22/02/2024
|
gitabai
|
2732006250WL028139
|
gitabai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931560809
|
|
GEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
795
|
PIDAWA
|
RJ-273200625004107200/56
(गेलानी )
|
2732006250NRG24210220241371832
|
22/02/2024
|
janibai
|
2732006250WL028139
|
janibai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2931560645
|
invalid Bank Identifier
|
|
|
|
796
|
PIDAWA
|
RJ-273200625004107200/6
(गेलानी )
|
2732006250NRG24210220241371836
|
22/02/2024
|
anok
|
2732006250WL028139
|
anok
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931560812
|
invalid Bank Identifier
|
|
|
|
797
|
PIDAWA
|
RJ-273200625004107200/76
(गेलानी )
|
2732006250NRG24210220241371854
|
22/02/2024
|
RODI BAi
|
2732006250WL028139
|
RODI BAi
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2931560813
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803223
|
803223
|
|
|
|
|
|
|
|
|
798
|
PIDAWA
|
RJ-273200625004106900/399
(गेलानी )
|
2732006250NRG24210220241374450
|
22/02/2024
|
fulchand
|
2732006250WL028182
|
fulchand
|
00703
|
AIRP0000001
|
1683
|
1683
|
Rejected
|
13/04/2024
|
|
2931560717
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1582243
|
1582243
|
|
|
|
|
|
|
|