|
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-273200623004106800/559
(सांगरिया )
|
2732006000NRG24220220241375980
|
22/02/2024
|
Rajesh Kumar
|
2732006WL028201
|
Rajesh Kumar
|
00032
|
UTIB0001125
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423844
|
|
RAJESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200623004106800/203
(सांगरिया )
|
2732006000NRG24220220241375906
|
22/02/2024
|
SONA KUNWAR
|
2732006WL028201
|
SONA KUNWAR
|
00045
|
BARB0BHAVAN
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423815
|
|
SONA KUNWAR
|
BANK OF BARODA(606985)
|
|
3
|
PIDAWA
|
RJ-273200623004106800/546
(सांगरिया )
|
2732006000NRG24220220241375976
|
22/02/2024
|
ARPANA
|
2732006WL028201
|
ARPANA
|
00045
|
BARB0BHAVAN
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423342
|
|
APARNA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200623004106800/546
(सांगरिया )
|
2732006000NRG24220220241375977
|
22/02/2024
|
SHAMBHU SINGH
|
2732006WL028201
|
SHAMBHU SINGH
|
00045
|
BARB0BHAVAN
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939423836
|
|
SHAMBHU SINGH RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
5
|
PIDAWA
|
RJ-273200621604099100/534
(चछलाव )
|
2732006216NRG24210220241370656
|
22/02/2024
|
PRAHLAD SINGH
|
2732006216WL028121
|
PRAHLAD SINGH
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423575
|
|
PRAHALADSINGH SO BHE
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200621604099100/534
(चछलाव )
|
2732006216NRG24210220241370657
|
22/02/2024
|
SITA BAI
|
2732006216WL028121
|
SITA BAI
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423576
|
|
SITABAI WO PRAHALAD
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200621604099100/538
(चछलाव )
|
2732006216NRG24210220241370659
|
22/02/2024
|
Kanyabai
|
2732006216WL028121
|
Kanyabai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423565
|
|
KANYABAI WO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200621604099100/538
(चछलाव )
|
2732006216NRG24210220241370658
|
22/02/2024
|
Shyam lal
|
2732006216WL028121
|
Shyam lal
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423443
|
|
SHYAMLAL S GANGARAM
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200621604099100/551
(चछलाव )
|
2732006216NRG24210220241370660
|
22/02/2024
|
Kamlesh Kumar
|
2732006216WL028121
|
Kamlesh Kumar
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423572
|
|
KAMLESHKUMARMEHRASOS
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200621604099100/551
(चछलाव )
|
2732006216NRG24210220241370661
|
22/02/2024
|
Nisha Kumari
|
2732006216WL028121
|
Nisha Kumari
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423577
|
|
ISHAKUMARI WO KAMLE
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200621604099100/574
(चछलाव )
|
2732006216NRG24210220241370664
|
22/02/2024
|
HEMANT
|
2732006216WL028121
|
HEMANT
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423534
|
|
HEMANT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
PIDAWA
|
RJ-273200621604099100/574
(चछलाव )
|
2732006216NRG24210220241370665
|
22/02/2024
|
RACHNA KUMARI
|
2732006216WL028121
|
RACHNA KUMARI
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423436
|
|
RACHNA KUMARI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200621604099300/10
(चछलाव )
|
2732006216NRG24210220241360128
|
22/02/2024
|
Reasham Bai
|
2732006216WL027953
|
Reasham Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423422
|
|
RESHAM BAI
|
BANK OF BARODA(606985)
|
|
14
|
PIDAWA
|
RJ-273200621604099300/102
(चछलाव )
|
2732006216NRG24210220241370787
|
22/02/2024
|
Mamta Bai
|
2732006216WL028123
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2939423440
|
|
MAMTABAI WO RAMNIVAS
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200621604099300/110
(चछलाव )
|
2732006216NRG24210220241360130
|
22/02/2024
|
Ambaram
|
2732006216WL027953
|
Ambaram
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423538
|
|
AMBARAM
|
BANK OF BARODA(606985)
|
|
16
|
PIDAWA
|
RJ-273200621604099300/119
(चछलाव )
|
2732006216NRG24210220241370668
|
22/02/2024
|
Dhapu Bai
|
2732006216WL028121
|
Dhapu Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423549
|
|
DHAPU BAI WO NANDRAM
|
BANK OF BARODA(606985)
|
|
17
|
PIDAWA
|
RJ-273200621604099300/120
(चछलाव )
|
2732006216NRG24210220241360131
|
22/02/2024
|
Khanya Lal
|
2732006216WL027953
|
Khanya Lal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423566
|
|
KANHAILAL SO DOULATR
|
BANK OF BARODA(606985)
|
|
18
|
PIDAWA
|
RJ-273200621604099300/121
(चछलाव )
|
2732006216NRG24210220241360133
|
22/02/2024
|
Mangi Bai
|
2732006216WL027953
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423550
|
|
MANGI BAI WO RAJU
|
BANK OF BARODA(606985)
|
|
19
|
PIDAWA
|
RJ-273200621604099300/121
(चछलाव )
|
2732006216NRG24210220241360132
|
22/02/2024
|
Rajaram
|
2732006216WL027953
|
Rajaram
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939423533
|
|
RAJARAM SO KISHAN LA
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200621604099300/124
(चछलाव )
|
2732006216NRG24210220241360134
|
22/02/2024
|
Shobharam
|
2732006216WL027953
|
Shobharam
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423559
|
|
SHOBHARAM SO CHUNNIL
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200621604099300/13
(चछलाव )
|
2732006216NRG24210220241370794
|
22/02/2024
|
Ghisi Bai
|
2732006216WL028123
|
Ghisi Bai
|
00045
|
BARB0SUNELX
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939423437
|
|
GHISIBAI WO DHANNALA
|
BANK OF BARODA(606985)
|
|
22
|
PIDAWA
|
RJ-273200621604099300/130
(चछलाव )
|
2732006216NRG24210220241360135
|
22/02/2024
|
Laxmi Nryan
|
2732006216WL027953
|
Laxmi Nryan
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423570
|
|
LAKSHMINARAYAN SO MA
|
BANK OF BARODA(606985)
|
|
23
|
PIDAWA
|
RJ-273200621604099300/138
(चछलाव )
|
2732006216NRG24210220241370797
|
22/02/2024
|
anita
|
2732006216WL028123
|
anita
|
00045
|
BARB0SUNELX
|
1498
|
1498
|
Processed
|
13/04/2024
|
|
2939423557
|
|
ANITABAI WO TUFANSIN
|
BANK OF BARODA(606985)
|
|
24
|
PIDAWA
|
RJ-273200621604099300/138
(चछलाव )
|
2732006216NRG24210220241370796
|
22/02/2024
|
Thofan
|
2732006216WL028123
|
Thofan
|
00045
|
BARB0SUNELX
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939423560
|
|
TOPHANSINGH SO MANSI
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200621604099300/14
(चछलाव )
|
2732006216NRG24210220241370799
|
22/02/2024
|
Kamli Bai
|
2732006216WL028123
|
Kamli Bai
|
00045
|
BARB0SUNELX
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2939423419
|
|
KAMLI BAI WO PURI LA
|
BANK OF BARODA(606985)
|
|
26
|
PIDAWA
|
RJ-273200621604099300/140
(चछलाव )
|
2732006216NRG24210220241360137
|
22/02/2024
|
Gita Bai
|
2732006216WL027953
|
Gita Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423552
|
|
GITABAI WO AMARSINGH
|
BANK OF BARODA(606985)
|
|
27
|
PIDAWA
|
RJ-273200621604099300/145
(चछलाव )
|
2732006216NRG24210220241370802
|
22/02/2024
|
Manju
|
2732006216WL028123
|
Manju
|
00045
|
BARB0SUNELX
|
1926
|
1926
|
Processed
|
14/04/2024
|
|
2939423434
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PIDAWA
|
RJ-273200621604099300/166
(चछलाव )
|
2732006216NRG24210220241360138
|
22/02/2024
|
Lalchand
|
2732006216WL027953
|
Lalchand
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423539
|
|
LALCHAND SO SHYAM LA
|
BANK OF BARODA(606985)
|
|
29
|
PIDAWA
|
RJ-273200621604099300/17
(चछलाव )
|
2732006216NRG24210220241370814
|
22/02/2024
|
Mohan Bai
|
2732006216WL028123
|
Mohan Bai
|
00045
|
BARB0SUNELX
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2939423574
|
|
MOHANIBAI WO BHERULA
|
BANK OF BARODA(606985)
|
|
30
|
PIDAWA
|
RJ-273200621604099300/171
(चछलाव )
|
2732006216NRG24210220241360140
|
22/02/2024
|
Manju Bai
|
2732006216WL027953
|
Manju Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423555
|
|
MANJUBAI WO SITARAM
|
BANK OF BARODA(606985)
|
|
31
|
PIDAWA
|
RJ-273200621604099300/171
(चछलाव )
|
2732006216NRG24210220241360139
|
22/02/2024
|
Sitaram
|
2732006216WL027953
|
Sitaram
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423569
|
|
SITARAM SO PRABHU LA
|
BANK OF BARODA(606985)
|
|
32
|
PIDAWA
|
RJ-273200621604099300/177
(चछलाव )
|
2732006216NRG24210220241360141
|
22/02/2024
|
Akhilash
|
2732006216WL027953
|
Akhilash
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423562
|
|
AKALESH SO SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
PIDAWA
|
RJ-273200621604099300/177
(चछलाव )
|
2732006216NRG24210220241360142
|
22/02/2024
|
LALITA BAI
|
2732006216WL027953
|
LALITA BAI
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423732
|
|
LALITA BAI
|
BANK OF BARODA(606985)
|
|
34
|
PIDAWA
|
RJ-273200621604099300/183
(चछलाव )
|
2732006216NRG24210220241360143
|
22/02/2024
|
Bajranglal
|
2732006216WL027953
|
Bajranglal
|
00045
|
BARB0SUNELX
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939423541
|
|
BAJRANG LAL SO PRAHL
|
BANK OF BARODA(606985)
|
|
35
|
PIDAWA
|
RJ-273200621604099300/189
(चछलाव )
|
2732006216NRG24210220241360144
|
22/02/2024
|
MAGI LAL
|
2732006216WL027953
|
MAGI LAL
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/04/2024
|
|
2939423441
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIDAWA
|
RJ-273200621604099300/195
(चछलाव )
|
2732006216NRG24210220241360146
|
22/02/2024
|
Rekha Bai
|
2732006216WL027953
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423553
|
|
REKHABAI WO ARUN
|
BANK OF BARODA(606985)
|
|
37
|
PIDAWA
|
RJ-273200621604099300/198
(चछलाव )
|
2732006216NRG24210220241370669
|
22/02/2024
|
Rup Lal
|
2732006216WL028121
|
Rup Lal
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939423564
|
|
ROOPLAL DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIDAWA
|
RJ-273200621604099300/2
(चछलाव )
|
2732006216NRG24210220241370820
|
22/02/2024
|
Gita Bai
|
2732006216WL028123
|
Gita Bai
|
00045
|
BARB0SUNELX
|
1926
|
1926
|
Rejected
|
13/04/2024
|
|
2939423438
|
invalid Bank Identifier
|
|
|
|
39
|
PIDAWA
|
RJ-273200621604099300/200
(चछलाव )
|
2732006216NRG24210220241360147
|
22/02/2024
|
Radha Bai
|
2732006216WL027953
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423417
|
|
RADHA BAI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
40
|
PIDAWA
|
RJ-273200621604099300/206
(चछलाव )
|
2732006216NRG24210220241360149
|
22/02/2024
|
nisha
|
2732006216WL027953
|
nisha
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423563
|
|
ISHABAI WO PAPPULAL
|
BANK OF BARODA(606985)
|
|
41
|
PIDAWA
|
RJ-273200621604099300/208
(चछलाव )
|
2732006216NRG24210220241360150
|
22/02/2024
|
RAHUL KUMAR
|
2732006216WL027953
|
RAHUL KUMAR
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423453
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200621604099300/210
(चछलाव )
|
2732006216NRG24210220241370824
|
22/02/2024
|
heena
|
2732006216WL028123
|
heena
|
00045
|
BARB0SUNELX
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2939423548
|
|
HEENA KUMARI WO ROOP
|
BANK OF BARODA(606985)
|
|
43
|
PIDAWA
|
RJ-273200621604099300/212
(चछलाव )
|
2732006216NRG24210220241370825
|
22/02/2024
|
kamla bai
|
2732006216WL028123
|
kamla bai
|
00045
|
BARB0SUNELX
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2939423433
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
44
|
PIDAWA
|
RJ-273200621604099300/223
(चछलाव )
|
2732006216NRG24210220241360151
|
22/02/2024
|
GORDHAN LAL
|
2732006216WL027953
|
GORDHAN LAL
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423447
|
|
GORDHAN LAL
|
BANK OF BARODA(606985)
|
|
45
|
PIDAWA
|
RJ-273200621604099300/224
(चछलाव )
|
2732006216NRG24210220241360152
|
22/02/2024
|
Dinesh Kumar
|
2732006216WL027953
|
Dinesh Kumar
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423448
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
PIDAWA
|
RJ-273200621604099300/231
(चछलाव )
|
2732006216NRG24210220241360155
|
22/02/2024
|
SUNITA
|
2732006216WL027953
|
SUNITA
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939423454
|
invalid Bank Identifier
|
|
|
|
47
|
PIDAWA
|
RJ-273200621604099300/233
(चछलाव )
|
2732006216NRG24210220241360157
|
22/02/2024
|
Chaturbhuj
|
2732006216WL027953
|
Chaturbhuj
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423542
|
|
MR CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200621604099300/233
(चछलाव )
|
2732006216NRG24210220241360156
|
22/02/2024
|
Krishna Bai
|
2732006216WL027953
|
Krishna Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423567
|
|
KRISHANABAI WO CHATU
|
BANK OF BARODA(606985)
|
|
49
|
PIDAWA
|
RJ-273200621604099300/243
(चछलाव )
|
2732006216NRG24210220241360158
|
22/02/2024
|
prahlad singh
|
2732006216WL027953
|
prahlad singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423733
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200621604099300/249
(चछलाव )
|
2732006216NRG24210220241360159
|
22/02/2024
|
AKHILESH KUMAR
|
2732006216WL027953
|
AKHILESH KUMAR
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/04/2024
|
|
2939423445
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIDAWA
|
RJ-273200621604099300/249
(चछलाव )
|
2732006216NRG24210220241360160
|
22/02/2024
|
Sangeeta kumari
|
2732006216WL027953
|
Sangeeta kumari
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423444
|
|
SANGEETA KUMARI
|
BANK OF BARODA(606985)
|
|
52
|
PIDAWA
|
RJ-273200621604099300/25
(चछलाव )
|
2732006216NRG24210220241360161
|
22/02/2024
|
Sajen Bai
|
2732006216WL027953
|
Sajen Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423571
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200621604099300/250
(चछलाव )
|
2732006216NRG24210220241360162
|
22/02/2024
|
KAILASH CHAND
|
2732006216WL027953
|
KAILASH CHAND
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423452
|
|
KAILASH CHAND NAGAR
|
BANK OF BARODA(606985)
|
|
54
|
PIDAWA
|
RJ-273200621604099300/252
(चछलाव )
|
2732006216NRG24210220241360163
|
22/02/2024
|
Jetram
|
2732006216WL027953
|
Jetram
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423573
|
|
JETRAMNAGARSOAMARSIN
|
BANK OF BARODA(606985)
|
|
55
|
PIDAWA
|
RJ-273200621604099300/253
(चछलाव )
|
2732006216NRG24210220241360165
|
22/02/2024
|
Kavita Dhakad
|
2732006216WL027953
|
Kavita Dhakad
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423450
|
|
KAVITA DHAKAD
|
BANK OF BARODA(606985)
|
|
56
|
PIDAWA
|
RJ-273200621604099300/253
(चछलाव )
|
2732006216NRG24210220241360164
|
22/02/2024
|
TIKAM CHAND
|
2732006216WL027953
|
TIKAM CHAND
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423449
|
|
TIKAM CHAND NAGAR
|
BANK OF BARODA(606985)
|
|
57
|
PIDAWA
|
RJ-273200621604099300/255
(चछलाव )
|
2732006216NRG24210220241360166
|
22/02/2024
|
CHITTAR LAL
|
2732006216WL027953
|
CHITTAR LAL
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423536
|
|
MR CHHITAR LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIDAWA
|
RJ-273200621604099300/255
(चछलाव )
|
2732006216NRG24210220241360167
|
22/02/2024
|
Krisna bai
|
2732006216WL027953
|
Krisna bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423418
|
|
KRISHNA BAI WO CHHIT
|
BANK OF BARODA(606985)
|
|
59
|
PIDAWA
|
RJ-273200621604099300/256
(चछलाव )
|
2732006216NRG24210220241360169
|
22/02/2024
|
REENA
|
2732006216WL027953
|
REENA
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423457
|
|
REENA
|
BANK OF BARODA(606985)
|
|
60
|
PIDAWA
|
RJ-273200621604099300/256
(चछलाव )
|
2732006216NRG24210220241360168
|
22/02/2024
|
SITARAM
|
2732006216WL027953
|
SITARAM
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423458
|
|
SITARAM
|
BANK OF BARODA(606985)
|
|
61
|
PIDAWA
|
RJ-273200621604099300/257
(चछलाव )
|
2732006216NRG24210220241360170
|
22/02/2024
|
BAJRANG LAL
|
2732006216WL027953
|
BAJRANG LAL
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423537
|
|
BAJRANG LAL NAGAR
|
BANK OF BARODA(606985)
|
|
62
|
PIDAWA
|
RJ-273200621604099300/257
(चछलाव )
|
2732006216NRG24210220241360171
|
22/02/2024
|
LALITA
|
2732006216WL027953
|
LALITA
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423556
|
|
LALITA WO BAJRANG
|
BANK OF BARODA(606985)
|
|
63
|
PIDAWA
|
RJ-273200621604099300/265
(चछलाव )
|
2732006216NRG24210220241360172
|
22/02/2024
|
LOKESH KUMAR NAGAR
|
2732006216WL027953
|
LOKESH KUMAR NAGAR
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423459
|
|
MR LOKESH KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
PIDAWA
|
RJ-273200621604099300/273
(चछलाव )
|
2732006216NRG24210220241370670
|
22/02/2024
|
DURGA KUMARI
|
2732006216WL028121
|
DURGA KUMARI
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
14/04/2024
|
|
2939423451
|
|
DURGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PIDAWA
|
RJ-273200621604099300/276
(चछलाव )
|
2732006216NRG24210220241360174
|
22/02/2024
|
AKHILESH KUMAR
|
2732006216WL027953
|
AKHILESH KUMAR
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423456
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
66
|
PIDAWA
|
RJ-273200621604099300/276
(चछलाव )
|
2732006216NRG24210220241360175
|
22/02/2024
|
REENA NAGAR
|
2732006216WL027953
|
REENA NAGAR
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423455
|
|
REENA NAGAR
|
BANK OF BARODA(606985)
|
|
67
|
PIDAWA
|
RJ-273200621604099300/31
(चछलाव )
|
2732006216NRG24210220241360176
|
22/02/2024
|
Ghanshyam
|
2732006216WL027953
|
Ghanshyam
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/04/2024
|
|
2939423554
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PIDAWA
|
RJ-273200621604099300/32
(चछलाव )
|
2732006216NRG24210220241360177
|
22/02/2024
|
Mangi Lal
|
2732006216WL027953
|
Mangi Lal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/04/2024
|
|
2939423435
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PIDAWA
|
RJ-273200621604099300/32
(चछलाव )
|
2732006216NRG24210220241360178
|
22/02/2024
|
mor bai
|
2732006216WL027953
|
mor bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
14/04/2024
|
|
2939423546
|
|
mor bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PIDAWA
|
RJ-273200621604099300/39
(चछलाव )
|
2732006216NRG24210220241370857
|
22/02/2024
|
Asha Bai
|
2732006216WL028123
|
Asha Bai
|
00045
|
BARB0SUNELX
|
2140
|
2140
|
Processed
|
14/04/2024
|
|
2939423558
|
|
Asha Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PIDAWA
|
RJ-273200621604099300/5
(चछलाव )
|
2732006216NRG24210220241360179
|
22/02/2024
|
Rumali Bai
|
2732006216WL027953
|
Rumali Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423423
|
|
MRS RUMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PIDAWA
|
RJ-273200621604099300/61
(चछलाव )
|
2732006216NRG24210220241360180
|
22/02/2024
|
Gita BAi
|
2732006216WL027953
|
Gita BAi
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423421
|
|
GITA BAI
|
BANK OF BARODA(606985)
|
|
73
|
PIDAWA
|
RJ-273200621604099300/63
(चछलाव )
|
2732006216NRG24210220241360181
|
22/02/2024
|
Sorem Bai
|
2732006216WL027953
|
Sorem Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423551
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PIDAWA
|
RJ-273200621604099300/63
(चछलाव )
|
2732006216NRG24210220241360182
|
22/02/2024
|
Sulaman
|
2732006216WL027953
|
Sulaman
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423439
|
|
MR SULEMAN SULEMAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
PIDAWA
|
RJ-273200621604099300/64
(चछलाव )
|
2732006216NRG24210220241370672
|
22/02/2024
|
Nryani Bai
|
2732006216WL028121
|
Nryani Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423416
|
|
NARANI BAI WO BALA R
|
BANK OF BARODA(606985)
|
|
76
|
PIDAWA
|
RJ-273200621604099300/71
(चछलाव )
|
2732006216NRG24210220241360183
|
22/02/2024
|
Mangi Bai
|
2732006216WL027953
|
Mangi Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423547
|
|
MANGI BAI WO GOPAL
|
BANK OF BARODA(606985)
|
|
77
|
PIDAWA
|
RJ-273200621604099300/75
(चछलाव )
|
2732006216NRG24210220241360184
|
22/02/2024
|
Ramperyi Bai
|
2732006216WL027953
|
Ramperyi Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939423531
|
invalid Bank Identifier
|
|
|
|
78
|
PIDAWA
|
RJ-273200621604099300/75
(चछलाव )
|
2732006216NRG24210220241360185
|
22/02/2024
|
Umesh Kumar
|
2732006216WL027953
|
Umesh Kumar
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Rejected
|
13/04/2024
|
|
2939423532
|
invalid Bank Identifier
|
|
|
|
79
|
PIDAWA
|
RJ-273200621604099300/77
(चछलाव )
|
2732006216NRG24210220241360187
|
22/02/2024
|
Badam Bai
|
2732006216WL027953
|
Badam Bai
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423420
|
|
BADAM BAI WO KARU LA
|
BANK OF BARODA(606985)
|
|
80
|
PIDAWA
|
RJ-273200621604099300/77
(चछलाव )
|
2732006216NRG24210220241360186
|
22/02/2024
|
Karu Lal
|
2732006216WL027953
|
Karu Lal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423427
|
|
KARU LAL DHAKAD SO N
|
BANK OF BARODA(606985)
|
|
81
|
PIDAWA
|
RJ-273200621604099300/78
(चछलाव )
|
2732006216NRG24210220241360188
|
22/02/2024
|
Banshi Lal
|
2732006216WL027953
|
Banshi Lal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423568
|
|
BANSHILAL SO MAGAN
|
BANK OF BARODA(606985)
|
|
82
|
PIDAWA
|
RJ-273200621604099300/79
(चछलाव )
|
2732006216NRG24210220241370673
|
22/02/2024
|
Rodi Bai
|
2732006216WL028121
|
Rodi Bai
|
00045
|
BARB0SUNELX
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423442
|
|
RODIBAI WO JAGNNAKH
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200621604099300/95
(चछलाव )
|
2732006216NRG24210220241360189
|
22/02/2024
|
Gopal
|
2732006216WL027953
|
Gopal
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423540
|
|
GOPAL SO BHAWANI RAM
|
BANK OF BARODA(606985)
|
|
84
|
PIDAWA
|
RJ-273200621604099300/96
(चछलाव )
|
2732006216NRG24210220241360190
|
22/02/2024
|
Parvat Singh
|
2732006216WL027953
|
Parvat Singh
|
00045
|
BARB0SUNELX
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423561
|
|
PARVATSINGH SO CHAND
|
BANK OF BARODA(606985)
|
|
85
|
PIDAWA
|
RJ-273200623004106800/177
(सांगरिया )
|
2732006000NRG24220220241375902
|
22/02/2024
|
NARAYAN
|
2732006WL028201
|
NARAYAN
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423535
|
|
NARAYAN SO KANHAIYA
|
BANK OF BARODA(606985)
|
|
86
|
PIDAWA
|
RJ-273200623004106800/483
(सांगरिया )
|
2732006000NRG24220220241375952
|
22/02/2024
|
Payal
|
2732006WL028201
|
Payal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423429
|
|
PAYAL WO JAGDISH CHA
|
BANK OF BARODA(606985)
|
|
87
|
PIDAWA
|
RJ-273200623004106800/505
(सांगरिया )
|
2732006000NRG24220220241375957
|
22/02/2024
|
Harishnkar
|
2732006WL028201
|
Harishnkar
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423426
|
invalid Bank Identifier
|
|
|
|
88
|
PIDAWA
|
RJ-273200623004106800/506
(सांगरिया )
|
2732006000NRG24220220241375959
|
22/02/2024
|
KRSHNGOPAL
|
2732006WL028201
|
KRSHNGOPAL
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423543
|
|
MR KRISHNA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
PIDAWA
|
RJ-273200623004106800/506
(सांगरिया )
|
2732006000NRG24220220241375960
|
22/02/2024
|
PREM BAI
|
2732006WL028201
|
PREM BAI
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423460
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
90
|
PIDAWA
|
RJ-273200623004106800/507
(सांगरिया )
|
2732006000NRG24220220241375961
|
22/02/2024
|
narendarkumar
|
2732006WL028201
|
narendarkumar
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423425
|
|
NARENDRA KUMAR SO KA
|
BANK OF BARODA(606985)
|
|
91
|
PIDAWA
|
RJ-273200623004106800/512
(सांगरिया )
|
2732006000NRG24220220241375966
|
22/02/2024
|
bajranglal
|
2732006WL028201
|
bajranglal
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423544
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
PIDAWA
|
RJ-273200623004106800/525
(सांगरिया )
|
2732006000NRG24220220241375970
|
22/02/2024
|
Surat ram
|
2732006WL028201
|
Surat ram
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423424
|
|
MR SURAT RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PIDAWA
|
RJ-273200623004106800/623
(सांगरिया )
|
2732006000NRG24220220241375995
|
22/02/2024
|
Ballu singh
|
2732006WL028201
|
Ballu singh
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423431
|
|
MR BALLU SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PIDAWA
|
RJ-273200623004106800/625
(सांगरिया )
|
2732006000NRG24220220241375998
|
22/02/2024
|
bhagirath
|
2732006WL028201
|
bhagirath
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423545
|
invalid Bank Identifier
|
|
|
|
95
|
PIDAWA
|
RJ-273200623004106800/625
(सांगरिया )
|
2732006000NRG24220220241376000
|
22/02/2024
|
Suraj
|
2732006WL028201
|
Suraj
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423860
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
96
|
PIDAWA
|
RJ-273200623004106800/634
(सांगरिया )
|
2732006000NRG24220220241376003
|
22/02/2024
|
Ramnasrayan
|
2732006WL028201
|
Ramnasrayan
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423432
|
invalid Bank Identifier
|
|
|
|
97
|
PIDAWA
|
RJ-273200623004106800/635
(सांगरिया )
|
2732006000NRG24220220241376004
|
22/02/2024
|
Nani Bai
|
2732006WL028201
|
Nani Bai
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423430
|
|
NANI BAI WO BANE SIN
|
BANK OF BARODA(606985)
|
|
98
|
PIDAWA
|
RJ-273200623004106800/639
(सांगरिया )
|
2732006000NRG24220220241376005
|
22/02/2024
|
vijaypal singh
|
2732006WL028201
|
vijaypal singh
|
00045
|
BARB0SUNELX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423734
|
invalid Bank Identifier
|
|
|
|
99
|
PIDAWA
|
RJ-273200625004106900/12
(गेलानी )
|
2732006250NRG24210220241374246
|
22/02/2024
|
Mamta Bai
|
2732006250WL028181
|
Mamta Bai
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423428
|
invalid Bank Identifier
|
|
|
|
100
|
PIDAWA
|
RJ-273200625004106900/443
(गेलानी )
|
2732006250NRG24210220241374264
|
22/02/2024
|
rupa bai
|
2732006250WL028181
|
rupa bai
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423446
|
|
RUPA BAI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220310
|
220310
|
|
|
|
|
|
|
|
|
101
|
PIDAWA
|
RJ-273200624204114500/1
(दांता )
|
2732006000NRG24210220241373299
|
22/02/2024
|
Tej Singh
|
2732006WL028170
|
Tej Singh
|
00089
|
CBIN0280464
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423346
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
102
|
PIDAWA
|
RJ-273200624204114400/127
(दांता )
|
2732006000NRG24210220241373294
|
22/02/2024
|
tufan singh
|
2732006WL028170
|
tufan singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423365
|
|
Mr. TUFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PIDAWA
|
RJ-273200624204114400/140
(दांता )
|
2732006000NRG24210220241373295
|
22/02/2024
|
Kamal Singh
|
2732006WL028170
|
Kamal Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423414
|
|
Mr. KAMAL SINGH PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
PIDAWA
|
RJ-273200624204114400/140
(दांता )
|
2732006000NRG24210220241373296
|
22/02/2024
|
Reena Bai
|
2732006WL028170
|
Reena Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423395
|
|
Mr. REENA BAI W/O KAMAL SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PIDAWA
|
RJ-273200624204114400/156
(दांता )
|
2732006000NRG24210220241373297
|
22/02/2024
|
Nepal Singh
|
2732006WL028170
|
Nepal Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423394
|
|
Mr. NEPAL SINGH S/O PUR SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
PIDAWA
|
RJ-273200624204114400/164
(दांता )
|
2732006000NRG24210220241373298
|
22/02/2024
|
Ishwar Lal
|
2732006WL028170
|
Ishwar Lal
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939423397
|
|
ISHVAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PIDAWA
|
RJ-273200624204114500/101
(दांता )
|
2732006000NRG24210220241373300
|
22/02/2024
|
Gita Bai
|
2732006WL028170
|
Gita Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939423834
|
|
Gita Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PIDAWA
|
RJ-273200624204114500/106
(दांता )
|
2732006000NRG24210220241373301
|
22/02/2024
|
Santosh Bai
|
2732006WL028170
|
Santosh Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423392
|
|
Mrs. SANTOSH BAI W/O DEVI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
PIDAWA
|
RJ-273200624204114500/111
(दांता )
|
2732006000NRG24210220241373302
|
22/02/2024
|
Balu Singh
|
2732006WL028170
|
Balu Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423700
|
|
Mr. BALU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
PIDAWA
|
RJ-273200624204114500/111
(दांता )
|
2732006000NRG24210220241373303
|
22/02/2024
|
Mangu Bai
|
2732006WL028170
|
Mangu Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423347
|
|
Mrs. MANGU BAI W/O BALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
PIDAWA
|
RJ-273200624204114500/112
(दांता )
|
2732006000NRG24210220241373304
|
22/02/2024
|
SIDHU SINGH
|
2732006WL028170
|
SIDHU SINGH
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423699
|
|
Mr. SIDHU SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
PIDAWA
|
RJ-273200624204114500/114
(दांता )
|
2732006000NRG24210220241373305
|
22/02/2024
|
kishanlal
|
2732006WL028170
|
kishanlal
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939423833
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PIDAWA
|
RJ-273200624204114500/115
(दांता )
|
2732006000NRG24210220241373306
|
22/02/2024
|
bagvan
|
2732006WL028170
|
bagvan
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423315
|
|
Mr. BHAGAVAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
PIDAWA
|
RJ-273200624204114500/116
(दांता )
|
2732006000NRG24210220241373307
|
22/02/2024
|
kantibai
|
2732006WL028170
|
kantibai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423300
|
|
Mrs. KANTI BAI W/O SHIVLAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
PIDAWA
|
RJ-273200624204114500/118
(दांता )
|
2732006000NRG24210220241373308
|
22/02/2024
|
mangu bai
|
2732006WL028170
|
mangu bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423357
|
|
Mrs. MANGU BAI W/O PARBAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
PIDAWA
|
RJ-273200624204114500/126
(दांता )
|
2732006000NRG24210220241373309
|
22/02/2024
|
alkar singh
|
2732006WL028170
|
alkar singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423705
|
|
Mr. ALKAR SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
PIDAWA
|
RJ-273200624204114500/135
(दांता )
|
2732006000NRG24210220241373310
|
22/02/2024
|
Gordhan
|
2732006WL028170
|
Gordhan
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423338
|
|
Mr. GORADHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PIDAWA
|
RJ-273200624204114500/138
(दांता )
|
2732006000NRG24210220241373311
|
22/02/2024
|
manjubai
|
2732006WL028170
|
manjubai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423398
|
|
Mrs. MANJU BAI W/O KALU LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
PIDAWA
|
RJ-273200624204114500/14
(दांता )
|
2732006000NRG24210220241373312
|
22/02/2024
|
Kalu Singh
|
2732006WL028170
|
Kalu Singh
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423334
|
|
Mr. KALU SINGH S/O SAMDA JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PIDAWA
|
RJ-273200624204114500/143
(दांता )
|
2732006000NRG24210220241373313
|
22/02/2024
|
Sohan bai
|
2732006WL028170
|
Sohan bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423415
|
|
Mrs. SOHAN BAI KISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
PIDAWA
|
RJ-273200624204114500/147
(दांता )
|
2732006000NRG24210220241373314
|
22/02/2024
|
Aasha
|
2732006WL028170
|
Aasha
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423704
|
|
Mrs. ASHA SONI W/O RADHEY SHYAM SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
PIDAWA
|
RJ-273200624204114500/155
(दांता )
|
2732006000NRG24210220241373315
|
22/02/2024
|
Savitri Bai
|
2732006WL028170
|
Savitri Bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423695
|
|
Mrs. SAVITRI BAI GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
PIDAWA
|
RJ-273200624204114500/16
(दांता )
|
2732006000NRG24210220241373316
|
22/02/2024
|
Anter Bai
|
2732006WL028170
|
Anter Bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423304
|
|
Mrs. ANTAR BAI W/O BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
PIDAWA
|
RJ-273200624204114500/17
(दांता )
|
2732006000NRG24210220241373317
|
22/02/2024
|
rukma
|
2732006WL028170
|
rukma
|
00089
|
CBIN0282987
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2939423335
|
|
MRS RUKMA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PIDAWA
|
RJ-273200624204114500/171
(दांता )
|
2732006000NRG24210220241373318
|
22/02/2024
|
Dhuleh Singh
|
2732006WL028170
|
Dhuleh Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423336
|
|
Mr. DULE SINGH S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
PIDAWA
|
RJ-273200624204114500/174
(दांता )
|
2732006000NRG24210220241373319
|
22/02/2024
|
bali bai
|
2732006WL028170
|
bali bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423356
|
|
Mrs. BALI BAI W/O HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
PIDAWA
|
RJ-273200624204114500/184
(दांता )
|
2732006000NRG24210220241373320
|
22/02/2024
|
Bapu singh
|
2732006WL028170
|
Bapu singh
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423822
|
|
Mr. BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
PIDAWA
|
RJ-273200624204114500/184
(दांता )
|
2732006000NRG24210220241373321
|
22/02/2024
|
Sampat Bai
|
2732006WL028170
|
Sampat Bai
|
00089
|
CBIN0282987
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2939423694
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
PIDAWA
|
RJ-273200624204114500/194
(दांता )
|
2732006000NRG24210220241373322
|
22/02/2024
|
Hokam Bai
|
2732006WL028170
|
Hokam Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423339
|
|
Mrs. HOKAM BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
PIDAWA
|
RJ-273200624204114500/199
(दांता )
|
2732006000NRG24210220241373323
|
22/02/2024
|
Mangu Bai
|
2732006WL028170
|
Mangu Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423323
|
|
Mrs. MANGU BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PIDAWA
|
RJ-273200624204114500/201
(दांता )
|
2732006000NRG24210220241373325
|
22/02/2024
|
krishna bai
|
2732006WL028170
|
krishna bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423402
|
|
Ms. KRASHNA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PIDAWA
|
RJ-273200624204114500/201
(दांता )
|
2732006000NRG24210220241373324
|
22/02/2024
|
thanshing
|
2732006WL028170
|
thanshing
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423698
|
|
Mr. THAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PIDAWA
|
RJ-273200624204114500/209
(दांता )
|
2732006000NRG24210220241373326
|
22/02/2024
|
jamna
|
2732006WL028170
|
jamna
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423522
|
|
Mrs. JAMNA BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PIDAWA
|
RJ-273200624204114500/217
(दांता )
|
2732006000NRG24210220241373327
|
22/02/2024
|
Narwar singh
|
2732006WL028170
|
Narwar singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423703
|
|
Mr. NARVAR SINGH S/O PARATHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
PIDAWA
|
RJ-273200624204114500/218
(दांता )
|
2732006000NRG24210220241373328
|
22/02/2024
|
Kusum
|
2732006WL028170
|
Kusum
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423408
|
|
Mrs. KUSUM KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
PIDAWA
|
RJ-273200624204114500/22
(दांता )
|
2732006000NRG24210220241373329
|
22/02/2024
|
Lallta Bai
|
2732006WL028170
|
Lallta Bai
|
00089
|
CBIN0282987
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939423393
|
|
Mrs. LALITA BAI D/O MATHURA LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
PIDAWA
|
RJ-273200624204114500/23
(दांता )
|
2732006000NRG24210220241373330
|
22/02/2024
|
labushing
|
2732006WL028170
|
labushing
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939423362
|
|
LABU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PIDAWA
|
RJ-273200624204114500/236
(दांता )
|
2732006000NRG24210220241373331
|
22/02/2024
|
Hari Om
|
2732006WL028170
|
Hari Om
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423316
|
|
Mr. HARI OM SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
PIDAWA
|
RJ-273200624204114500/241
(दांता )
|
2732006000NRG24210220241373332
|
22/02/2024
|
Radha bai
|
2732006WL028170
|
Radha bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423412
|
|
Mrs. Radha Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
PIDAWA
|
RJ-273200624204114500/244
(दांता )
|
2732006000NRG24210220241373333
|
22/02/2024
|
candar bai
|
2732006WL028170
|
candar bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423518
|
|
Mrs. CHANDER BAI W/O RAMKARAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
PIDAWA
|
RJ-273200624204114500/244
(दांता )
|
2732006000NRG24210220241373334
|
22/02/2024
|
Ramkaran
|
2732006WL028170
|
Ramkaran
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423826
|
|
Mr. RAMKARAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
PIDAWA
|
RJ-273200624204114500/256
(दांता )
|
2732006000NRG24210220241373335
|
22/02/2024
|
mana bai
|
2732006WL028170
|
mana bai
|
00089
|
CBIN0282987
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939423303
|
|
MRS MAN KUNWAR BAI KALAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
PIDAWA
|
RJ-273200624204114500/266
(दांता )
|
2732006000NRG24210220241373336
|
22/02/2024
|
maya bai
|
2732006WL028170
|
maya bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423374
|
|
Mrs. MAYA BAI W/O GORDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
PIDAWA
|
RJ-273200624204114500/27
(दांता )
|
2732006000NRG24210220241373337
|
22/02/2024
|
aymu bai
|
2732006WL028170
|
aymu bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423337
|
|
Mrs. SHYAMU BAI W/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
PIDAWA
|
RJ-273200624204114500/271
(दांता )
|
2732006000NRG24210220241373338
|
22/02/2024
|
kamla
|
2732006WL028170
|
kamla
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423519
|
|
Mrs. KAMALA BAI W/O MANGILALTAILI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
PIDAWA
|
RJ-273200624204114500/280
(दांता )
|
2732006000NRG24210220241373339
|
22/02/2024
|
manju bai
|
2732006WL028170
|
manju bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423521
|
|
Mrs. MANJU BAI W/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
PIDAWA
|
RJ-273200624204114500/285
(दांता )
|
2732006000NRG24210220241373340
|
22/02/2024
|
Puja Bai
|
2732006WL028170
|
Puja Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423529
|
|
Mrs. PUJA BAI JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
PIDAWA
|
RJ-273200624204114500/291
(दांता )
|
2732006000NRG24210220241373341
|
22/02/2024
|
Sita Bai
|
2732006WL028170
|
Sita Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423503
|
|
Mrs. SEETA BAI W/O MEHAR BAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
PIDAWA
|
RJ-273200624204114500/295
(दांता )
|
2732006000NRG24210220241373342
|
22/02/2024
|
Eshwar Singh
|
2732006WL028170
|
Eshwar Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423373
|
|
Mr. ISHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
PIDAWA
|
RJ-273200624204114500/296
(दांता )
|
2732006000NRG24210220241373343
|
22/02/2024
|
Arjun Singh
|
2732006WL028170
|
Arjun Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423314
|
|
Mr. ARJUN SINGH NARWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
PIDAWA
|
RJ-273200624204114500/299
(दांता )
|
2732006000NRG24210220241373344
|
22/02/2024
|
Dharmkunvar Bai
|
2732006WL028170
|
Dharmkunvar Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423524
|
|
Mrs. DHARM KUNVAR TOFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PIDAWA
|
RJ-273200624204114500/302
(दांता )
|
2732006000NRG24210220241373345
|
22/02/2024
|
Bane Singh
|
2732006WL028170
|
Bane Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423319
|
|
Mr. BANE SINGH S/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PIDAWA
|
RJ-273200624204114500/307
(दांता )
|
2732006000NRG24210220241373346
|
22/02/2024
|
Radha Bai
|
2732006WL028170
|
Radha Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423527
|
|
Mrs. RADHA BAI NAHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PIDAWA
|
RJ-273200624204114500/312
(दांता )
|
2732006000NRG24210220241373349
|
22/02/2024
|
Manohar Bai
|
2732006WL028170
|
Manohar Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423411
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PIDAWA
|
RJ-273200624204114500/312
(दांता )
|
2732006000NRG24210220241373348
|
22/02/2024
|
Meharban Singh
|
2732006WL028170
|
Meharban Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939423525
|
|
MEHARBAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PIDAWA
|
RJ-273200624204114500/315
(दांता )
|
2732006000NRG24210220241373350
|
22/02/2024
|
NIRMALA BAI
|
2732006WL028170
|
NIRMALA BAI
|
00089
|
CBIN0282987
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2939423390
|
|
NIRMALA BAI
|
BANK OF INDIA(508505)
|
|
157
|
PIDAWA
|
RJ-273200624204114500/319
(दांता )
|
2732006000NRG24210220241373351
|
22/02/2024
|
BAGAT bAI
|
2732006WL028170
|
BAGAT bAI
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423693
|
|
Mrs. BAGAT BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
PIDAWA
|
RJ-273200624204114500/32
(दांता )
|
2732006000NRG24210220241373352
|
22/02/2024
|
GOKUL
|
2732006WL028170
|
GOKUL
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423832
|
|
Mr. GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
PIDAWA
|
RJ-273200624204114500/32
(दांता )
|
2732006000NRG24210220241373353
|
22/02/2024
|
shita bai
|
2732006WL028170
|
shita bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423318
|
|
Mrs. SITA BAI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
PIDAWA
|
RJ-273200624204114500/344
(दांता )
|
2732006000NRG24210220241373355
|
22/02/2024
|
Mukesh
|
2732006WL028170
|
Mukesh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423523
|
|
Mr. MUKESH KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
PIDAWA
|
RJ-273200624204114500/348
(दांता )
|
2732006000NRG24210220241373357
|
22/02/2024
|
Pinki
|
2732006WL028170
|
Pinki
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939423404
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PIDAWA
|
RJ-273200624204114500/348
(दांता )
|
2732006000NRG24210220241373356
|
22/02/2024
|
Sandip Chodhari
|
2732006WL028170
|
Sandip Chodhari
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423692
|
|
Mr. SANDEEP CHOUDARY S/O RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
PIDAWA
|
RJ-273200624204114500/351
(दांता )
|
2732006000NRG24210220241373358
|
22/02/2024
|
Ganpat Lal
|
2732006WL028170
|
Ganpat Lal
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423702
|
|
Mr. GANPAT LAL S/O BAPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
PIDAWA
|
RJ-273200624204114500/356
(दांता )
|
2732006000NRG24210220241373360
|
22/02/2024
|
Aanad Kanwar
|
2732006WL028170
|
Aanad Kanwar
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423526
|
|
Mrs. ANAND KUNVAR HOKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
PIDAWA
|
RJ-273200624204114500/356
(दांता )
|
2732006000NRG24210220241373359
|
22/02/2024
|
HOKAM SINGH
|
2732006WL028170
|
HOKAM SINGH
|
00089
|
CBIN0282987
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939423321
|
|
Mr. HOKAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200624204114500/366
(दांता )
|
2732006000NRG24210220241373361
|
22/02/2024
|
mohan bai
|
2732006WL028170
|
mohan bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423332
|
|
MOHAN BAI BHAGWAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
PIDAWA
|
RJ-273200624204114500/372
(दांता )
|
2732006000NRG24210220241373362
|
22/02/2024
|
TINABAI
|
2732006WL028170
|
TINABAI
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423391
|
|
Mrs. TEENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
PIDAWA
|
RJ-273200624204114500/373
(दांता )
|
2732006000NRG24210220241373363
|
22/02/2024
|
dhapubai
|
2732006WL028170
|
dhapubai
|
00089
|
CBIN0282987
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2939423528
|
|
Mrs. DHAPU BAI GORDHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
PIDAWA
|
RJ-273200624204114500/38
(दांता )
|
2732006000NRG24210220241373364
|
22/02/2024
|
babulal
|
2732006WL028170
|
babulal
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939423835
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PIDAWA
|
RJ-273200624204114500/387
(दांता )
|
2732006000NRG24210220241373365
|
22/02/2024
|
GORDHANSINGH
|
2732006WL028170
|
GORDHANSINGH
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939423389
|
|
GORDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PIDAWA
|
RJ-273200624204114500/39
(दांता )
|
2732006000NRG24210220241373366
|
22/02/2024
|
prabhu bai
|
2732006WL028170
|
prabhu bai
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423706
|
|
Mrs. PRABHU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
PIDAWA
|
RJ-273200624204114500/392
(दांता )
|
2732006000NRG24210220241373367
|
22/02/2024
|
Guman Singh
|
2732006WL028170
|
Guman Singh
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423824
|
|
Mr. GUMAN SINGH S/O JORAVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
PIDAWA
|
RJ-273200624204114500/399
(दांता )
|
2732006000NRG24210220241373368
|
22/02/2024
|
jagdish soni
|
2732006WL028170
|
jagdish soni
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423399
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
PIDAWA
|
RJ-273200624204114500/40
(दांता )
|
2732006000NRG24210220241373369
|
22/02/2024
|
SITA BAI
|
2732006WL028170
|
SITA BAI
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423520
|
|
Mrs. SITA BAI SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
PIDAWA
|
RJ-273200624204114500/408
(दांता )
|
2732006000NRG24210220241373371
|
22/02/2024
|
Sajjan Lal
|
2732006WL028170
|
Sajjan Lal
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939423324
|
|
Sajjan Lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PIDAWA
|
RJ-273200624204114500/416
(दांता )
|
2732006000NRG24210220241373372
|
22/02/2024
|
Gordhan Singh
|
2732006WL028170
|
Gordhan Singh
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423825
|
|
Mr. GORDHAN SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
PIDAWA
|
RJ-273200624204114500/417
(दांता )
|
2732006000NRG24210220241373373
|
22/02/2024
|
Shivnarayan Tailor
|
2732006WL028170
|
Shivnarayan Tailor
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423830
|
|
Mr. SHIV NARAYAN DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
PIDAWA
|
RJ-273200624204114500/420
(दांता )
|
2732006000NRG24210220241373374
|
22/02/2024
|
Ashok Chodri
|
2732006WL028170
|
Ashok Chodri
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423326
|
|
Mr. ASHOK S/O SHIV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
PIDAWA
|
RJ-273200624204114500/420
(दांता )
|
2732006000NRG24210220241373375
|
22/02/2024
|
Sona Bai
|
2732006WL028170
|
Sona Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423413
|
|
Mr. SONA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
PIDAWA
|
RJ-273200624204114500/437
(दांता )
|
2732006000NRG24210220241373377
|
22/02/2024
|
Vikram singh
|
2732006WL028170
|
Vikram singh
|
00089
|
CBIN0282987
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939423828
|
|
Mr. VIKRAM SINGH SONDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
PIDAWA
|
RJ-273200624204114500/44
(दांता )
|
2732006000NRG24210220241373379
|
22/02/2024
|
AVANTA BAI
|
2732006WL028170
|
AVANTA BAI
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423823
|
|
Mrs. AVANTA BAI W/O KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
PIDAWA
|
RJ-273200624204114500/44
(दांता )
|
2732006000NRG24210220241373378
|
22/02/2024
|
KALUSING
|
2732006WL028170
|
KALUSING
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423333
|
|
Mr. KALU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
PIDAWA
|
RJ-273200624204114500/48
(दांता )
|
2732006000NRG24210220241373380
|
22/02/2024
|
KASHANA BAI
|
2732006WL028170
|
KASHANA BAI
|
00089
|
CBIN0282987
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939423501
|
|
Mrs. KRISHNA BAI W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
PIDAWA
|
RJ-273200624204114500/52
(दांता )
|
2732006000NRG24210220241373381
|
22/02/2024
|
kanchan bai
|
2732006WL028170
|
kanchan bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423848
|
|
Mrs. KANCHAN BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PIDAWA
|
RJ-273200624204114500/53
(दांता )
|
2732006000NRG24210220241373382
|
22/02/2024
|
Daropati BAi
|
2732006WL028170
|
Daropati BAi
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939423307
|
|
DROPADI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PIDAWA
|
RJ-273200624204114500/59
(दांता )
|
2732006000NRG24210220241373383
|
22/02/2024
|
asha devi
|
2732006WL028170
|
asha devi
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423297
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PIDAWA
|
RJ-273200624204114500/73
(दांता )
|
2732006000NRG24210220241373385
|
22/02/2024
|
gopal
|
2732006WL028170
|
gopal
|
00089
|
CBIN0282987
|
1125
|
1125
|
Processed
|
14/04/2024
|
|
2939423322
|
|
gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PIDAWA
|
RJ-273200624204114500/77
(दांता )
|
2732006000NRG24210220241373386
|
22/02/2024
|
Narayn gi
|
2732006WL028170
|
Narayn gi
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423827
|
|
Mr. NARAYAN SINGHS/O RAM LAL JEE
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
PIDAWA
|
RJ-273200624204114500/78
(दांता )
|
2732006000NRG24210220241373387
|
22/02/2024
|
mangi lal
|
2732006WL028170
|
mangi lal
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939423502
|
|
mangi lal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PIDAWA
|
RJ-273200624204114500/79
(दांता )
|
2732006000NRG24210220241373388
|
22/02/2024
|
Kailash
|
2732006WL028170
|
Kailash
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423701
|
|
Mr. KELASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
PIDAWA
|
RJ-273200624204114500/79
(दांता )
|
2732006000NRG24210220241373389
|
22/02/2024
|
SHANTIBAI
|
2732006WL028170
|
SHANTIBAI
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423354
|
|
Mrs. SHANTI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
PIDAWA
|
RJ-273200624204114500/82
(दांता )
|
2732006000NRG24210220241373391
|
22/02/2024
|
Dhirap singh
|
2732006WL028170
|
Dhirap singh
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2939423396
|
|
DHIRP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PIDAWA
|
RJ-273200624204114500/82
(दांता )
|
2732006000NRG24210220241373390
|
22/02/2024
|
LABU BAI
|
2732006WL028170
|
LABU BAI
|
00089
|
CBIN0282987
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423355
|
|
Mrs. LABHU BAI W/O TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
PIDAWA
|
RJ-273200624204114500/84
(दांता )
|
2732006000NRG24210220241373392
|
22/02/2024
|
REMESH
|
2732006WL028170
|
REMESH
|
00089
|
CBIN0282987
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939423306
|
|
Mrs. RAMESH BAI W/O INDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
PIDAWA
|
RJ-273200624204114500/88
(दांता )
|
2732006000NRG24210220241373393
|
22/02/2024
|
chandercla bai
|
2732006WL028170
|
chandercla bai
|
00089
|
CBIN0282987
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939423516
|
|
Mrs. CHANDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
PIDAWA
|
RJ-273200624204114500/98
(दांता )
|
2732006000NRG24210220241373394
|
22/02/2024
|
bhaver
|
2732006WL028170
|
bhaver
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423320
|
|
Mr. BHANWAR SINGH S/O PARWAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
PIDAWA
|
RJ-273200624204114500/98
(दांता )
|
2732006000NRG24210220241373395
|
22/02/2024
|
Geeta
|
2732006WL028170
|
Geeta
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423305
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
PIDAWA
|
RJ-273200624204114500/99
(दांता )
|
2732006000NRG24210220241373396
|
22/02/2024
|
Lila Bai
|
2732006WL028170
|
Lila Bai
|
00089
|
CBIN0282987
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423517
|
|
Mrs. LILA BAI W/O RAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182475
|
182475
|
|
|
|
|
|
|
|
|
199
|
PIDAWA
|
RJ-273200621604099300/230
(चछलाव )
|
2732006216NRG24210220241360153
|
22/02/2024
|
REENA BAI
|
2732006216WL027953
|
REENA BAI
|
00114
|
RSCB0024014
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423849
|
|
ReenaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
200
|
PIDAWA
|
RJ-273200623004106800/16
(सांगरिया )
|
2732006000NRG24220220241375899
|
22/02/2024
|
lokendar singh
|
2732006WL028201
|
lokendar singh
|
00168
|
ICIC0006858
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423341
|
|
LOKENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
201
|
PIDAWA
|
RJ-273200623004106800/209
(सांगरिया )
|
2732006000NRG24220220241375908
|
22/02/2024
|
REKHABAI
|
2732006WL028201
|
REKHABAI
|
00354
|
PUNB0007100
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423340
|
|
REKHA PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623004106800/624
(सांगरिया )
|
2732006000NRG24220220241375996
|
22/02/2024
|
Nagendar Singh
|
2732006WL028201
|
Nagendar Singh
|
00354
|
PUNB0007100
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423845
|
invalid Bank Identifier
|
|
|
|
203
|
PIDAWA
|
RJ-273200624204114500/407
(दांता )
|
2732006000NRG24210220241373370
|
22/02/2024
|
pooja bai
|
2732006WL028170
|
pooja bai
|
00354
|
PUNB0007100
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423821
|
|
POOJA BAI W/O BHAGHIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6865
|
6865
|
|
|
|
|
|
|
|
|
204
|
PIDAWA
|
RJ-273200623004106800/176
(सांगरिया )
|
2732006000NRG24220220241375901
|
22/02/2024
|
rameshvar
|
2732006WL028201
|
rameshvar
|
00354
|
PUNB0263300
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423858
|
invalid Bank Identifier
|
|
|
|
205
|
PIDAWA
|
RJ-273200625004106900/147
(गेलानी )
|
2732006250NRG24210220241374204
|
22/02/2024
|
Bheru singh
|
2732006250WL028180
|
Bheru singh
|
00354
|
PUNB0263300
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423497
|
|
MR BHERU SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
PIDAWA
|
RJ-273200625004106900/190
(गेलानी )
|
2732006250NRG24210220241374251
|
22/02/2024
|
santosh
|
2732006250WL028181
|
santosh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423328
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200625004106900/243
(गेलानी )
|
2732006250NRG24210220241374253
|
22/02/2024
|
laxmen singh
|
2732006250WL028181
|
laxmen singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423803
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PIDAWA
|
RJ-273200625004106900/310
(गेलानी )
|
2732006250NRG24210220241374257
|
22/02/2024
|
amribai
|
2732006250WL028181
|
amribai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423375
|
|
AMIRI BAI W/O KANWAR LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200625004106900/331
(गेलानी )
|
2732006250NRG24210220241374258
|
22/02/2024
|
rekhabai
|
2732006250WL028181
|
rekhabai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423343
|
|
REKHA BAI &ISWAR SINGH S/O BADRI LAL PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200625004106900/353
(गेलानी )
|
2732006250NRG24210220241374259
|
22/02/2024
|
shanti bai
|
2732006250WL028181
|
shanti bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423329
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200625004106900/408
(गेलानी )
|
2732006250NRG24210220241374209
|
22/02/2024
|
manju bai
|
2732006250WL028180
|
manju bai
|
00354
|
PUNB0263300
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423854
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200625004106900/45
(गेलानी )
|
2732006250NRG24210220241374265
|
22/02/2024
|
bharat singh
|
2732006250WL028181
|
bharat singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423387
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200625004106900/57
(गेलानी )
|
2732006250NRG24210220241374211
|
22/02/2024
|
Kamala bai
|
2732006250WL028180
|
Kamala bai
|
00354
|
PUNB0263300
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423687
|
invalid Bank Identifier
|
|
|
|
214
|
PIDAWA
|
RJ-273200625004106900/86
(गेलानी )
|
2732006250NRG24210220241374266
|
22/02/2024
|
BADAM BAI
|
2732006250WL028181
|
BADAM BAI
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423366
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PIDAWA
|
RJ-273200625004107000/118
(गेलानी )
|
2732006250NRG24210220241374268
|
22/02/2024
|
dinesh kumar
|
2732006250WL028181
|
dinesh kumar
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423505
|
|
DINESH KUMAR RATHORE S/O BHANWAR LAL RAT
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200625004107000/119
(गेलानी )
|
2732006250NRG24210220241374217
|
22/02/2024
|
RUKAMAN BAI
|
2732006250WL028180
|
RUKAMAN BAI
|
00354
|
PUNB0263300
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423302
|
|
RUKAMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PIDAWA
|
RJ-273200625004107000/126
(गेलानी )
|
2732006250NRG24210220241374218
|
22/02/2024
|
ramkenya bai
|
2732006250WL028180
|
ramkenya bai
|
00354
|
PUNB0263300
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423510
|
|
RAM KANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200625004107000/133
(गेलानी )
|
2732006250NRG24210220241374222
|
22/02/2024
|
santhosh bai
|
2732006250WL028180
|
santhosh bai
|
00354
|
PUNB0263300
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423511
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200625004107000/139
(गेलानी )
|
2732006250NRG24210220241374225
|
22/02/2024
|
prem chand
|
2732006250WL028180
|
prem chand
|
00354
|
PUNB0263300
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423856
|
|
PREM CHND
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200625004107000/140
(गेलानी )
|
2732006250NRG24210220241374226
|
22/02/2024
|
shobha bai
|
2732006250WL028180
|
shobha bai
|
00354
|
PUNB0263300
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423801
|
|
SOBHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200625004107000/146
(गेलानी )
|
2732006250NRG24210220241374228
|
22/02/2024
|
bhagvan lal
|
2732006250WL028180
|
bhagvan lal
|
00354
|
PUNB0263300
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423853
|
|
BHGAWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200625004107000/179
(गेलानी )
|
2732006250NRG24210220241374276
|
22/02/2024
|
sagkunvar
|
2732006250WL028181
|
sagkunvar
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423857
|
|
SAG KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200625004107000/180
(गेलानी )
|
2732006250NRG24210220241374277
|
22/02/2024
|
ashan singh
|
2732006250WL028181
|
ashan singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423686
|
invalid Bank Identifier
|
|
|
|
224
|
PIDAWA
|
RJ-273200625004107000/186
(गेलानी )
|
2732006250NRG24210220241374235
|
22/02/2024
|
ANITA BAI
|
2732006250WL028180
|
ANITA BAI
|
00354
|
PUNB0263300
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423691
|
|
Miss. ANITA BAI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
PIDAWA
|
RJ-273200625004107000/186
(गेलानी )
|
2732006250NRG24210220241374234
|
22/02/2024
|
ASHOK KUMAR RATHOR
|
2732006250WL028180
|
ASHOK KUMAR RATHOR
|
00354
|
PUNB0263300
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423690
|
invalid Bank Identifier
|
|
|
|
226
|
PIDAWA
|
RJ-273200625004107000/28
(गेलानी )
|
2732006250NRG24210220241374282
|
22/02/2024
|
NADA
|
2732006250WL028181
|
NADA
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423504
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PIDAWA
|
RJ-273200625004107000/39
(गेलानी )
|
2732006250NRG24210220241374284
|
22/02/2024
|
Bablu kumar
|
2732006250WL028181
|
Bablu kumar
|
00354
|
PUNB0263300
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2939423386
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200625004107000/55
(गेलानी )
|
2732006250NRG24210220241374285
|
22/02/2024
|
Preamlata Bai
|
2732006250WL028181
|
Preamlata Bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423376
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200625004107000/55
(गेलानी )
|
2732006250NRG24210220241374286
|
22/02/2024
|
Ratan Lal
|
2732006250WL028181
|
Ratan Lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423852
|
|
RATAN LAL AND PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PIDAWA
|
RJ-273200625004107000/7
(गेलानी )
|
2732006250NRG24210220241374287
|
22/02/2024
|
karu lal
|
2732006250WL028181
|
karu lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423385
|
|
KARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200625004107000/8
(गेलानी )
|
2732006250NRG24210220241374289
|
22/02/2024
|
karulal
|
2732006250WL028181
|
karulal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423859
|
|
MR KARU LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
PIDAWA
|
RJ-273200625004107000/90
(गेलानी )
|
2732006250NRG24210220241374240
|
22/02/2024
|
Durga Bai
|
2732006250WL028180
|
Durga Bai
|
00354
|
PUNB0263300
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423364
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
PIDAWA
|
RJ-273200625004107000/96
(गेलानी )
|
2732006250NRG24210220241374244
|
22/02/2024
|
MAGILAL
|
2732006250WL028180
|
MAGILAL
|
00354
|
PUNB0263300
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423367
|
invalid Bank Identifier
|
|
|
|
234
|
PIDAWA
|
RJ-273200625004107100/126
(गेलानी )
|
2732006250NRG24210220241374290
|
22/02/2024
|
kalu
|
2732006250WL028181
|
kalu
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423317
|
|
KARUSINGH PUTR JASAWANTASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200625004107100/135
(गेलानी )
|
2732006250NRG24210220241374292
|
22/02/2024
|
Rajendra Singh
|
2732006250WL028181
|
Rajendra Singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423506
|
invalid Bank Identifier
|
|
|
|
236
|
PIDAWA
|
RJ-273200625004107100/140
(गेलानी )
|
2732006250NRG24210220241374294
|
22/02/2024
|
DASHRATH
|
2732006250WL028181
|
DASHRATH
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423298
|
|
DASHRATH TAILOR S/O RADHEY SHYAM TAILOR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200625004107100/175
(गेलानी )
|
2732006250NRG24210220241374301
|
22/02/2024
|
VISHNU PRASAD
|
2732006250WL028181
|
VISHNU PRASAD
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423363
|
|
VISHNU KUMAR S-O MODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200625004107100/206
(गेलानी )
|
2732006250NRG24210220241374305
|
22/02/2024
|
Satynarayan
|
2732006250WL028181
|
Satynarayan
|
00354
|
PUNB0263300
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423301
|
invalid Bank Identifier
|
|
|
|
239
|
PIDAWA
|
RJ-273200625004107100/215
(गेलानी )
|
2732006250NRG24210220241374307
|
22/02/2024
|
remesh
|
2732006250WL028181
|
remesh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423358
|
|
RAMESH S/O BHAGAWAN LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200625004107100/22
(गेलानी )
|
2732006250NRG24210220241374308
|
22/02/2024
|
kamla bai
|
2732006250WL028181
|
kamla bai
|
00354
|
PUNB0263300
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423377
|
invalid Bank Identifier
|
|
|
|
241
|
PIDAWA
|
RJ-273200625004107100/286
(गेलानी )
|
2732006250NRG24210220241374317
|
22/02/2024
|
shyam lal
|
2732006250WL028181
|
shyam lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423851
|
|
SHYAM LAL S/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200625004107100/295
(गेलानी )
|
2732006250NRG24210220241374322
|
22/02/2024
|
ram singh
|
2732006250WL028181
|
ram singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423850
|
|
RAM SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200625004107100/315
(गेलानी )
|
2732006250NRG24210220241374328
|
22/02/2024
|
rakhi
|
2732006250WL028181
|
rakhi
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423688
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200625004107100/315
(गेलानी )
|
2732006250NRG24210220241374327
|
22/02/2024
|
sajjan lal
|
2732006250WL028181
|
sajjan lal
|
00354
|
PUNB0263300
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423855
|
invalid Bank Identifier
|
|
|
|
245
|
PIDAWA
|
RJ-273200625004107100/32
(गेलानी )
|
2732006250NRG24210220241374329
|
22/02/2024
|
RADESYAM
|
2732006250WL028181
|
RADESYAM
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423498
|
|
MR RADHESHYAM PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PIDAWA
|
RJ-273200625004107100/337
(गेलानी )
|
2732006250NRG24210220241374334
|
22/02/2024
|
madan singh
|
2732006250WL028181
|
madan singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423837
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200625004107100/338
(गेलानी )
|
2732006250NRG24210220241374336
|
22/02/2024
|
dhirap singh
|
2732006250WL028181
|
dhirap singh
|
00354
|
PUNB0263300
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423846
|
invalid Bank Identifier
|
|
|
|
248
|
PIDAWA
|
RJ-273200625004107100/352
(गेलानी )
|
2732006250NRG24210220241374345
|
22/02/2024
|
PRAKASH CHAND MEHAR
|
2732006250WL028181
|
PRAKASH CHAND MEHAR
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423709
|
|
PRAKASH CHAND MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200625004107100/49
(गेलानी )
|
2732006250NRG24210220241374347
|
22/02/2024
|
Kani Ram
|
2732006250WL028181
|
Kani Ram
|
00354
|
PUNB0263300
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423378
|
invalid Bank Identifier
|
|
|
|
250
|
PIDAWA
|
RJ-273200625004107100/89
(गेलानी )
|
2732006250NRG24210220241374051
|
22/02/2024
|
Shanti Bai
|
2732006250WL028178
|
Shanti Bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423384
|
invalid Bank Identifier
|
|
|
|
251
|
PIDAWA
|
RJ-273200625004107100/90
(गेलानी )
|
2732006250NRG24210220241374353
|
22/02/2024
|
PREM SINGH
|
2732006250WL028181
|
PREM SINGH
|
00354
|
PUNB0263300
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423299
|
|
PREMASINGH PUTR LAALASINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200625004107200/110
(गेलानी )
|
2732006250NRG24210220241371764
|
22/02/2024
|
jagdish chand
|
2732006250WL028139
|
jagdish chand
|
00354
|
PUNB0263300
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423817
|
|
JAGDISH CHAND SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200625004107200/124
(गेलानी )
|
2732006250NRG24210220241371777
|
22/02/2024
|
mamta bai
|
2732006250WL028139
|
mamta bai
|
00354
|
PUNB0263300
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939423816
|
|
MAMTA BAI W/O GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
254
|
PIDAWA
|
RJ-273200625004107200/130
(गेलानी )
|
2732006250NRG24210220241371782
|
22/02/2024
|
Sangita bai
|
2732006250WL028139
|
Sangita bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423813
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PIDAWA
|
RJ-273200625004107200/131
(गेलानी )
|
2732006250NRG24210220241371783
|
22/02/2024
|
Gordhan singh
|
2732006250WL028139
|
Gordhan singh
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423818
|
|
GOVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200625004107200/18
(गेलानी )
|
2732006250NRG24210220241371797
|
22/02/2024
|
BUWANBAI
|
2732006250WL028139
|
BUWANBAI
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423804
|
|
Bhuvani Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
PIDAWA
|
RJ-273200625004107200/19
(गेलानी )
|
2732006250NRG24210220241371798
|
22/02/2024
|
santoshbai
|
2732006250WL028139
|
santoshbai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423812
|
|
DANI SINGH S/O DAR SINGH OD
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200625004107200/22
(गेलानी )
|
2732006250NRG24210220241371801
|
22/02/2024
|
vikarm
|
2732006250WL028139
|
vikarm
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423308
|
|
VIKRAM SINGH SONDHIYA S/O UDAY SINGH SON
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200625004107200/32
(गेलानी )
|
2732006250NRG24210220241371810
|
22/02/2024
|
udesing
|
2732006250WL028139
|
udesing
|
00354
|
PUNB0263300
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2939423309
|
invalid Bank Identifier
|
|
|
|
260
|
PIDAWA
|
RJ-273200625004107200/33
(गेलानी )
|
2732006250NRG24210220241371811
|
22/02/2024
|
kreshna bai
|
2732006250WL028139
|
kreshna bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423697
|
|
KRISHNA BAI W-O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
PIDAWA
|
RJ-273200625004107200/38
(गेलानी )
|
2732006250NRG24210220241371814
|
22/02/2024
|
sumitra
|
2732006250WL028139
|
sumitra
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423361
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200625004107200/41
(गेलानी )
|
2732006250NRG24210220241371818
|
22/02/2024
|
BAGDI BAI
|
2732006250WL028139
|
BAGDI BAI
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423509
|
|
MRS BAGDI BAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PIDAWA
|
RJ-273200625004107200/43
(गेलानी )
|
2732006250NRG24210220241371819
|
22/02/2024
|
Mankuner Bai
|
2732006250WL028139
|
Mankuner Bai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423380
|
|
MANA BAI W-O MEHARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200625004107200/46
(गेलानी )
|
2732006250NRG24210220241371820
|
22/02/2024
|
karibai
|
2732006250WL028139
|
karibai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423370
|
|
KALI BAI SINGH W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200625004107200/52
(गेलानी )
|
2732006250NRG24210220241371828
|
22/02/2024
|
Baje Singh
|
2732006250WL028139
|
Baje Singh
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423499
|
|
VIJAY SINGH SO BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200625004107200/52
(गेलानी )
|
2732006250NRG24210220241371827
|
22/02/2024
|
GUDDI BAI
|
2732006250WL028139
|
GUDDI BAI
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423379
|
|
Guddi Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
PIDAWA
|
RJ-273200625004107200/53
(गेलानी )
|
2732006250NRG24210220241371829
|
22/02/2024
|
RADHA BAI
|
2732006250WL028139
|
RADHA BAI
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423381
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200625004107200/61
(गेलानी )
|
2732006250NRG24210220241371838
|
22/02/2024
|
Bhagwan
|
2732006250WL028139
|
Bhagwan
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423360
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
PIDAWA
|
RJ-273200625004107200/61
(गेलानी )
|
2732006250NRG24210220241371839
|
22/02/2024
|
Bharat bai
|
2732006250WL028139
|
Bharat bai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423368
|
|
BHARAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200625004107200/62
(गेलानी )
|
2732006250NRG24210220241371840
|
22/02/2024
|
jatanbai
|
2732006250WL028139
|
jatanbai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423372
|
|
JATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200625004107200/68
(गेलानी )
|
2732006250NRG24210220241371846
|
22/02/2024
|
mangubai
|
2732006250WL028139
|
mangubai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423295
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200625004107200/70
(गेलानी )
|
2732006250NRG24210220241371849
|
22/02/2024
|
Ummed BAI
|
2732006250WL028139
|
Ummed BAI
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423296
|
|
UMMED BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200625004107200/73
(गेलानी )
|
2732006250NRG24210220241371852
|
22/02/2024
|
Sita Bai
|
2732006250WL028139
|
Sita Bai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423806
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200625004107200/75
(गेलानी )
|
2732006250NRG24210220241371853
|
22/02/2024
|
Vikram Singh
|
2732006250WL028139
|
Vikram Singh
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423383
|
|
VIKRAM SINGH KALU SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
PIDAWA
|
RJ-273200625004107200/77
(गेलानी )
|
2732006250NRG24210220241371855
|
22/02/2024
|
KANKUBAI
|
2732006250WL028139
|
KANKUBAI
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423371
|
|
KANKU BAI W/O NARAYAN LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PIDAWA
|
RJ-273200625004107200/80
(गेलानी )
|
2732006250NRG24210220241371857
|
22/02/2024
|
raja bai
|
2732006250WL028139
|
raja bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423325
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
PIDAWA
|
RJ-273200625004107200/84
(गेलानी )
|
2732006250NRG24210220241371861
|
22/02/2024
|
Shyamu Bai
|
2732006250WL028139
|
Shyamu Bai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423807
|
|
SHYAMU BAI & MANA LAL OAD W/O S/O MAN SI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200625004107200/87
(गेलानी )
|
2732006250NRG24210220241371862
|
22/02/2024
|
prembai
|
2732006250WL028139
|
prembai
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423808
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200625004107200/9
(गेलानी )
|
2732006250NRG24210220241371863
|
22/02/2024
|
gangaram
|
2732006250WL028139
|
gangaram
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423369
|
|
GANGA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200625004107200/95
(गेलानी )
|
2732006250NRG24210220241371868
|
22/02/2024
|
VIJAY BAI
|
2732006250WL028139
|
VIJAY BAI
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423809
|
|
VAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
PIDAWA
|
RJ-273200625004107200/96
(गेलानी )
|
2732006250NRG24210220241371869
|
22/02/2024
|
SHIV SINGH
|
2732006250WL028139
|
SHIV SINGH
|
00354
|
PUNB0263300
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423696
|
|
SHIV LAL S/O KALU SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200625004107200/97
(गेलानी )
|
2732006250NRG24210220241371870
|
22/02/2024
|
Prem Bai
|
2732006250WL028139
|
Prem Bai
|
00354
|
PUNB0263300
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423819
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200625004107200/99
(गेलानी )
|
2732006250NRG24210220241371872
|
22/02/2024
|
pream bai
|
2732006250WL028139
|
pream bai
|
00354
|
PUNB0263300
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939423805
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200625004110500/14
(गेलानी )
|
2732006250NRG24210220241374056
|
22/02/2024
|
Dhapu Bai
|
2732006250WL028178
|
Dhapu Bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939423310
|
|
DHAPU BAI WIFE NEN SINGH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200625004110500/16
(गेलानी )
|
2732006250NRG24210220241374057
|
22/02/2024
|
kncanbai
|
2732006250WL028178
|
kncanbai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939423353
|
|
KANCHAN BAI NAYAK W/O BABU LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200625004110500/19
(गेलानी )
|
2732006250NRG24210220241374060
|
22/02/2024
|
choti bai
|
2732006250WL028178
|
choti bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939423352
|
|
CHOTI BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200625004110500/23
(गेलानी )
|
2732006250NRG24210220241374062
|
22/02/2024
|
amri bai
|
2732006250WL028178
|
amri bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Rejected
|
13/04/2024
|
|
2939423294
|
invalid Bank Identifier
|
|
|
|
288
|
PIDAWA
|
RJ-273200625004110500/24
(गेलानी )
|
2732006250NRG24210220241374063
|
22/02/2024
|
kali bai
|
2732006250WL028178
|
kali bai
|
00354
|
PUNB0263300
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423359
|
invalid Bank Identifier
|
|
|
|
289
|
PIDAWA
|
RJ-273200625004110500/6
(गेलानी )
|
2732006250NRG24210220241374080
|
22/02/2024
|
Ayodhya Bai
|
2732006250WL028178
|
Ayodhya Bai
|
00354
|
PUNB0263300
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939423382
|
|
AMAR LAL S/O MANGI LAL NAYAK & AYODHYA B
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200625004110500/7
(गेलानी )
|
2732006250NRG24210220241374081
|
22/02/2024
|
santosh
|
2732006250WL028178
|
santosh
|
00354
|
PUNB0263300
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939423508
|
invalid Bank Identifier
|
|
|
|
291
|
PIDAWA
|
RJ-273200625004110500/9
(गेलानी )
|
2732006250NRG24210220241374083
|
22/02/2024
|
santi bai
|
2732006250WL028178
|
santi bai
|
00354
|
PUNB0263300
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2939423351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186988
|
186988
|
|
|
|
|
|
|
|
|
292
|
PIDAWA
|
RJ-273200623004106800/648
(सांगरिया )
|
2732006000NRG24220220241376011
|
22/02/2024
|
Mahesh
|
2732006WL028201
|
Mahesh
|
00415
|
SBIN0031270
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423829
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
293
|
PIDAWA
|
RJ-273200624204114500/307
(दांता )
|
2732006000NRG24210220241373347
|
22/02/2024
|
Nahar Singh
|
2732006WL028170
|
Nahar Singh
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939423507
|
|
Nahar Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
PIDAWA
|
RJ-273200624204114500/322
(दांता )
|
2732006000NRG24210220241373354
|
22/02/2024
|
Dipak Sen
|
2732006WL028170
|
Dipak Sen
|
00415
|
SBIN0031274
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939423327
|
|
MR DEEPAK SEN
|
STATE BANK OF INDIA(508548)
|
|
295
|
PIDAWA
|
RJ-273200624204114500/59
(दांता )
|
2732006000NRG24210220241373384
|
22/02/2024
|
Mahesh
|
2732006WL028170
|
Mahesh
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423311
|
|
Mr. MAHESH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
PIDAWA
|
RJ-273200625004106900/139
(गेलानी )
|
2732006250NRG24210220241374248
|
22/02/2024
|
bane singh
|
2732006250WL028181
|
bane singh
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423500
|
|
MR BANE SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200625004106900/368
(गेलानी )
|
2732006250NRG24210220241374260
|
22/02/2024
|
lila bai
|
2732006250WL028181
|
lila bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423513
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
298
|
PIDAWA
|
RJ-273200625004107000/118
(गेलानी )
|
2732006250NRG24210220241374216
|
22/02/2024
|
reakha
|
2732006250WL028180
|
reakha
|
00415
|
SBIN0031274
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423344
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
PIDAWA
|
RJ-273200625004107000/142
(गेलानी )
|
2732006250NRG24210220241374269
|
22/02/2024
|
Lokesh kumar
|
2732006250WL028181
|
Lokesh kumar
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423345
|
|
MR LOKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
PIDAWA
|
RJ-273200625004107000/184
(गेलानी )
|
2732006250NRG24210220241374232
|
22/02/2024
|
devi lal
|
2732006250WL028180
|
devi lal
|
00415
|
SBIN0031274
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423401
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
PIDAWA
|
RJ-273200625004107000/71
(गेलानी )
|
2732006250NRG24210220241374288
|
22/02/2024
|
Aanndkuner bai
|
2732006250WL028181
|
Aanndkuner bai
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423802
|
|
MRS ANAND KUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
PIDAWA
|
RJ-273200625004107100/179
(गेलानी )
|
2732006250NRG24210220241374302
|
22/02/2024
|
heamlta
|
2732006250WL028181
|
heamlta
|
00415
|
SBIN0031274
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423410
|
|
MRS HEMU BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
PIDAWA
|
RJ-273200625004107200/101
(गेलानी )
|
2732006250NRG24210220241371757
|
22/02/2024
|
rakman bai
|
2732006250WL028139
|
rakman bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
14/04/2024
|
|
2939423843
|
|
RUKMAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
PIDAWA
|
RJ-273200625004107200/113
(गेलानी )
|
2732006250NRG24210220241371766
|
22/02/2024
|
piryaka bai
|
2732006250WL028139
|
piryaka bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423400
|
|
MRS PRIYANKA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
PIDAWA
|
RJ-273200625004107200/142
(गेलानी )
|
2732006250NRG24210220241371790
|
22/02/2024
|
Ganga Bai
|
2732006250WL028139
|
Ganga Bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423406
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200625004107200/15
(गेलानी )
|
2732006250NRG24210220241371794
|
22/02/2024
|
Jamna Bai
|
2732006250WL028139
|
Jamna Bai
|
00415
|
SBIN0031274
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939423814
|
|
MRS JAMANA BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
PIDAWA
|
RJ-273200625004107200/2
(गेलानी )
|
2732006250NRG24210220241371799
|
22/02/2024
|
sharngar bai
|
2732006250WL028139
|
sharngar bai
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423707
|
|
MR SHRINGAR BAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
PIDAWA
|
RJ-273200625004107200/51
(गेलानी )
|
2732006250NRG24210220241371826
|
22/02/2024
|
RAJA BAI
|
2732006250WL028139
|
RAJA BAI
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423348
|
|
MRS RAJA BAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200625004107200/65
(गेलानी )
|
2732006250NRG24210220241371843
|
22/02/2024
|
Guddi bai
|
2732006250WL028139
|
Guddi bai
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423349
|
|
MRS GUDDI BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
310
|
PIDAWA
|
RJ-273200625004107200/69
(गेलानी )
|
2732006250NRG24210220241371847
|
22/02/2024
|
samubai
|
2732006250WL028139
|
samubai
|
00415
|
SBIN0031274
|
2025
|
2025
|
Processed
|
13/04/2024
|
|
2939423403
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
PIDAWA
|
RJ-273200625004107200/71
(गेलानी )
|
2732006250NRG24210220241371850
|
22/02/2024
|
AYODHYA BAI
|
2732006250WL028139
|
AYODHYA BAI
|
00415
|
SBIN0031274
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423810
|
|
MRS AYODYA BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
PIDAWA
|
RJ-273200625004107200/72
(गेलानी )
|
2732006250NRG24210220241371851
|
22/02/2024
|
jaler singh
|
2732006250WL028139
|
jaler singh
|
00415
|
SBIN0031274
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2939423820
|
|
MR JELAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
PIDAWA
|
RJ-273200625004110500/34
(गेलानी )
|
2732006250NRG24210220241374069
|
22/02/2024
|
Jamku Bai
|
2732006250WL028178
|
Jamku Bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939423514
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
PIDAWA
|
RJ-273200625004110500/43
(गेलानी )
|
2732006250NRG24210220241374076
|
22/02/2024
|
yashoda bai
|
2732006250WL028178
|
yashoda bai
|
00415
|
SBIN0031274
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939423811
|
|
MRS YASHODA BAI
|
STATE BANK OF INDIA(508548)
|
|
315
|
PIDAWA
|
RJ-273200625004110500/45
(गेलानी )
|
2732006250NRG24210220241374078
|
22/02/2024
|
janas
|
2732006250WL028178
|
janas
|
00415
|
SBIN0031274
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2939423735
|
|
MISS JANAS JANAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48036
|
48036
|
|
|
|
|
|
|
|
|
316
|
PIDAWA
|
RJ-273200621604099100/554
(चछलाव )
|
2732006216NRG24210220241370662
|
22/02/2024
|
Dileep Kumar
|
2732006216WL028121
|
Dileep Kumar
|
00415
|
SBIN0031275
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423712
|
|
DLIPKUMARMEHAR SO SH
|
BANK OF BARODA(606985)
|
|
317
|
PIDAWA
|
RJ-273200621604099100/554
(चछलाव )
|
2732006216NRG24210220241370663
|
22/02/2024
|
Lilawati
|
2732006216WL028121
|
Lilawati
|
00415
|
SBIN0031275
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423711
|
|
MRS LILAVATI MEHAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
PIDAWA
|
RJ-273200621604099100/617
(चछलाव )
|
2732006216NRG24210220241370666
|
22/02/2024
|
SAGAR KUMAR AHITA
|
2732006216WL028121
|
SAGAR KUMAR AHITA
|
00415
|
SBIN0031275
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423710
|
|
MR SAGAR KUMAR AHITA
|
STATE BANK OF INDIA(508548)
|
|
319
|
PIDAWA
|
RJ-273200621604099300/10
(चछलाव )
|
2732006216NRG24210220241360129
|
22/02/2024
|
Bal Mukan
|
2732006216WL027953
|
Bal Mukan
|
00415
|
SBIN0031275
|
2365
|
2365
|
Processed
|
13/04/2024
|
|
2939423388
|
|
MR BAL MUKAND
|
STATE BANK OF INDIA(508548)
|
|
320
|
PIDAWA
|
RJ-273200621604099300/132
(चछलाव )
|
2732006216NRG24210220241360136
|
22/02/2024
|
Nirmal kumar nagar
|
2732006216WL027953
|
Nirmal kumar nagar
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423798
|
|
MR NIRMAL KUMAR NAGAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
PIDAWA
|
RJ-273200621604099300/192
(चछलाव )
|
2732006216NRG24210220241360145
|
22/02/2024
|
TUFAN SINGH
|
2732006216WL027953
|
TUFAN SINGH
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423331
|
|
TOPHAN SINGH
|
BANK OF BARODA(606985)
|
|
322
|
PIDAWA
|
RJ-273200621604099300/204
(चछलाव )
|
2732006216NRG24210220241360148
|
22/02/2024
|
BAL CHAND NAT
|
2732006216WL027953
|
BAL CHAND NAT
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423330
|
|
MR BAL CHAND NAT
|
STATE BANK OF INDIA(508548)
|
|
323
|
PIDAWA
|
RJ-273200621604099300/231
(चछलाव )
|
2732006216NRG24210220241360154
|
22/02/2024
|
NANDLAL
|
2732006216WL027953
|
NANDLAL
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423405
|
|
Mr. NANDLAL BHIL
|
BANK OF MAHARASHTRA(607387)
|
|
324
|
PIDAWA
|
RJ-273200621604099300/265
(चछलाव )
|
2732006216NRG24210220241360173
|
22/02/2024
|
Mamta Bai
|
2732006216WL027953
|
Mamta Bai
|
00415
|
SBIN0031275
|
2580
|
2580
|
Processed
|
13/04/2024
|
|
2939423799
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
PIDAWA
|
RJ-273200623004106800/112
(सांगरिया )
|
2732006000NRG24220220241375893
|
22/02/2024
|
ANIL KUMAR
|
2732006WL028201
|
ANIL KUMAR
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423708
|
|
MR ANIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200623004106800/125
(सांगरिया )
|
2732006000NRG24220220241375894
|
22/02/2024
|
rajulal
|
2732006WL028201
|
rajulal
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423841
|
|
RAJU LAL SO KISHAN L
|
BANK OF BARODA(606985)
|
|
327
|
PIDAWA
|
RJ-273200623004106800/400
(सांगरिया )
|
2732006000NRG24220220241375932
|
22/02/2024
|
Surat Ram
|
2732006WL028201
|
Surat Ram
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939423797
|
|
SURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
PIDAWA
|
RJ-273200623004106800/474
(सांगरिया )
|
2732006000NRG24220220241375949
|
22/02/2024
|
tejsingh
|
2732006WL028201
|
tejsingh
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423409
|
|
MR TEJ SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200623004106800/483
(सांगरिया )
|
2732006000NRG24220220241375951
|
22/02/2024
|
jagdish chand
|
2732006WL028201
|
jagdish chand
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423407
|
|
JAGDISHCHAND SO NARA
|
BANK OF BARODA(606985)
|
|
330
|
PIDAWA
|
RJ-273200623004106800/518
(सांगरिया )
|
2732006000NRG24220220241375969
|
22/02/2024
|
manaklal
|
2732006WL028201
|
manaklal
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423689
|
|
MR MANAK LAL
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200623004106800/571
(सांगरिया )
|
2732006000NRG24220220241375983
|
22/02/2024
|
prakash chand
|
2732006WL028201
|
prakash chand
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423530
|
|
PRAKASH CHAND
|
BANK OF BARODA(606985)
|
|
332
|
PIDAWA
|
RJ-273200623004106800/579
(सांगरिया )
|
2732006000NRG24220220241375984
|
22/02/2024
|
om prkash
|
2732006WL028201
|
om prkash
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423350
|
|
MR OM PRAKASH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200623004106800/586
(सांगरिया )
|
2732006000NRG24220220241375987
|
22/02/2024
|
Dinesh kumar
|
2732006WL028201
|
Dinesh kumar
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423842
|
|
DINESH KUMAR PRAJAPAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
PIDAWA
|
RJ-273200623004106800/618
(सांगरिया )
|
2732006000NRG24220220241375993
|
22/02/2024
|
govind kumar
|
2732006WL028201
|
govind kumar
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423840
|
|
GOVIND KUMAR MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623004106800/644
(सांगरिया )
|
2732006000NRG24220220241376006
|
22/02/2024
|
Mohan lal
|
2732006WL028201
|
Mohan lal
|
00415
|
SBIN0031275
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423839
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200625004107100/327
(गेलानी )
|
2732006250NRG24210220241374331
|
22/02/2024
|
mukesh kumar
|
2732006250WL028181
|
mukesh kumar
|
00415
|
SBIN0031275
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939423838
|
|
MUKESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48053
|
48053
|
|
|
|
|
|
|
|
|
337
|
PIDAWA
|
RJ-273200625004107000/107
(गेलानी )
|
2732006250NRG24210220241374213
|
22/02/2024
|
durga kumeri
|
2732006250WL028180
|
durga kumeri
|
00415
|
SBIN0031459
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423512
|
|
MISS DURGA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
338
|
PIDAWA
|
RJ-273200621604099100/617
(चछलाव )
|
2732006216NRG24210220241370667
|
22/02/2024
|
TANIYA BHEEL
|
2732006216WL028121
|
TANIYA BHEEL
|
00468
|
UBIN0559237
|
1296
|
1296
|
Processed
|
13/04/2024
|
|
2939423800
|
|
MISS TANIYA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
339
|
PIDAWA
|
RJ-273200621604099300/20
(चछलाव )
|
2732006216NRG24210220241370821
|
22/02/2024
|
Kalasi Bai
|
2732006216WL028123
|
Kalasi Bai
|
00604
|
BARB0BRGBXX
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2939423738
|
|
KAILASHIBAIWOBANESIN
|
BANK OF BARODA(606985)
|
|
340
|
PIDAWA
|
RJ-273200621604099300/28
(चछलाव )
|
2732006216NRG24210220241370671
|
22/02/2024
|
Kari Bai
|
2732006216WL028121
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
1296
|
1296
|
Rejected
|
13/04/2024
|
|
2939423739
|
invalid Bank Identifier
|
|
|
|
341
|
PIDAWA
|
RJ-273200623004106800/132
(सांगरिया )
|
2732006000NRG24220220241375896
|
22/02/2024
|
govindkuvar
|
2732006WL028201
|
govindkuvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423472
|
invalid Bank Identifier
|
|
|
|
342
|
PIDAWA
|
RJ-273200623004106800/132
(सांगरिया )
|
2732006000NRG24220220241375895
|
22/02/2024
|
Jalim singh
|
2732006WL028201
|
Jalim singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423620
|
invalid Bank Identifier
|
|
|
|
343
|
PIDAWA
|
RJ-273200623004106800/137
(सांगरिया )
|
2732006000NRG24220220241375897
|
22/02/2024
|
Gita Bai
|
2732006WL028201
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423478
|
invalid Bank Identifier
|
|
|
|
344
|
PIDAWA
|
RJ-273200623004106800/15
(सांगरिया )
|
2732006000NRG24220220241375898
|
22/02/2024
|
krshnakunvar
|
2732006WL028201
|
krshnakunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423764
|
invalid Bank Identifier
|
|
|
|
345
|
PIDAWA
|
RJ-273200623004106800/174
(सांगरिया )
|
2732006000NRG24220220241375900
|
22/02/2024
|
Raju lal
|
2732006WL028201
|
Raju lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939423616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
PIDAWA
|
RJ-273200623004106800/177
(सांगरिया )
|
2732006000NRG24220220241375903
|
22/02/2024
|
Bhagu bai
|
2732006WL028201
|
Bhagu bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423484
|
invalid Bank Identifier
|
|
|
|
347
|
PIDAWA
|
RJ-273200623004106800/197
(सांगरिया )
|
2732006000NRG24220220241375904
|
22/02/2024
|
Eshvar lal
|
2732006WL028201
|
Eshvar lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423613
|
invalid Bank Identifier
|
|
|
|
348
|
PIDAWA
|
RJ-273200623004106800/2
(सांगरिया )
|
2732006000NRG24220220241375905
|
22/02/2024
|
Rupa Bai
|
2732006WL028201
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423486
|
invalid Bank Identifier
|
|
|
|
349
|
PIDAWA
|
RJ-273200623004106800/222
(सांगरिया )
|
2732006000NRG24220220241375909
|
22/02/2024
|
MUKESH RATHOR
|
2732006WL028201
|
MUKESH RATHOR
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423758
|
invalid Bank Identifier
|
|
|
|
350
|
PIDAWA
|
RJ-273200623004106800/223
(सांगरिया )
|
2732006000NRG24220220241375910
|
22/02/2024
|
Rughanath signh
|
2732006WL028201
|
Rughanath signh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423493
|
|
Rughnath Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
PIDAWA
|
RJ-273200623004106800/232
(सांगरिया )
|
2732006000NRG24220220241375912
|
22/02/2024
|
govind kunvar
|
2732006WL028201
|
govind kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423480
|
invalid Bank Identifier
|
|
|
|
352
|
PIDAWA
|
RJ-273200623004106800/232
(सांगरिया )
|
2732006000NRG24220220241375911
|
22/02/2024
|
Prakash kunwar
|
2732006WL028201
|
Prakash kunwar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423615
|
invalid Bank Identifier
|
|
|
|
353
|
PIDAWA
|
RJ-273200623004106800/237
(सांगरिया )
|
2732006000NRG24220220241375913
|
22/02/2024
|
Sugan Bai
|
2732006WL028201
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423482
|
invalid Bank Identifier
|
|
|
|
354
|
PIDAWA
|
RJ-273200623004106800/238
(सांगरिया )
|
2732006000NRG24220220241375914
|
22/02/2024
|
Bablu kumar
|
2732006WL028201
|
Bablu kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423740
|
|
BABLU KUMAR GURJAR
|
BANK OF BARODA(606985)
|
|
355
|
PIDAWA
|
RJ-273200623004106800/246
(सांगरिया )
|
2732006000NRG24220220241375915
|
22/02/2024
|
Santhosh Kuner
|
2732006WL028201
|
Santhosh Kuner
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423474
|
invalid Bank Identifier
|
|
|
|
356
|
PIDAWA
|
RJ-273200623004106800/250
(सांगरिया )
|
2732006000NRG24220220241375916
|
22/02/2024
|
Puri lal
|
2732006WL028201
|
Puri lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423609
|
invalid Bank Identifier
|
|
|
|
357
|
PIDAWA
|
RJ-273200623004106800/257
(सांगरिया )
|
2732006000NRG24220220241375917
|
22/02/2024
|
Dinesh kumar
|
2732006WL028201
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423622
|
invalid Bank Identifier
|
|
|
|
358
|
PIDAWA
|
RJ-273200623004106800/273
(सांगरिया )
|
2732006000NRG24220220241375918
|
22/02/2024
|
Dharmendra singh
|
2732006WL028201
|
Dharmendra singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423741
|
invalid Bank Identifier
|
|
|
|
359
|
PIDAWA
|
RJ-273200623004106800/273
(सांगरिया )
|
2732006000NRG24220220241375919
|
22/02/2024
|
Natvar singh
|
2732006WL028201
|
Natvar singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423745
|
invalid Bank Identifier
|
|
|
|
360
|
PIDAWA
|
RJ-273200623004106800/275
(सांगरिया )
|
2732006000NRG24220220241375920
|
22/02/2024
|
Gordhan lal
|
2732006WL028201
|
Gordhan lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423612
|
invalid Bank Identifier
|
|
|
|
361
|
PIDAWA
|
RJ-273200623004106800/275
(सांगरिया )
|
2732006000NRG24220220241375921
|
22/02/2024
|
Ram babu
|
2732006WL028201
|
Ram babu
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423750
|
|
RAMBABU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623004106800/298
(सांगरिया )
|
2732006000NRG24220220241375922
|
22/02/2024
|
Eshvar lal
|
2732006WL028201
|
Eshvar lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423479
|
|
ISHWAR LAL SO PANNAL
|
BANK OF BARODA(606985)
|
|
363
|
PIDAWA
|
RJ-273200623004106800/298
(सांगरिया )
|
2732006000NRG24220220241375923
|
22/02/2024
|
Gayatri bai
|
2732006WL028201
|
Gayatri bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423757
|
invalid Bank Identifier
|
|
|
|
364
|
PIDAWA
|
RJ-273200623004106800/33
(सांगरिया )
|
2732006000NRG24220220241375924
|
22/02/2024
|
Bapulal
|
2732006WL028201
|
Bapulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423608
|
invalid Bank Identifier
|
|
|
|
365
|
PIDAWA
|
RJ-273200623004106800/333
(सांगरिया )
|
2732006000NRG24220220241375925
|
22/02/2024
|
prkashchand
|
2732006WL028201
|
prkashchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423610
|
invalid Bank Identifier
|
|
|
|
366
|
PIDAWA
|
RJ-273200623004106800/333
(सांगरिया )
|
2732006000NRG24220220241375926
|
22/02/2024
|
punamchand
|
2732006WL028201
|
punamchand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423749
|
invalid Bank Identifier
|
|
|
|
367
|
PIDAWA
|
RJ-273200623004106800/335
(सांगरिया )
|
2732006000NRG24220220241375927
|
22/02/2024
|
Kalu singh
|
2732006WL028201
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423621
|
invalid Bank Identifier
|
|
|
|
368
|
PIDAWA
|
RJ-273200623004106800/335
(सांगरिया )
|
2732006000NRG24220220241375928
|
22/02/2024
|
srupkunvar
|
2732006WL028201
|
srupkunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423636
|
invalid Bank Identifier
|
|
|
|
369
|
PIDAWA
|
RJ-273200623004106800/371
(सांगरिया )
|
2732006000NRG24220220241375929
|
22/02/2024
|
Irfan
|
2732006WL028201
|
Irfan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423638
|
invalid Bank Identifier
|
|
|
|
370
|
PIDAWA
|
RJ-273200623004106800/392
(सांगरिया )
|
2732006000NRG24220220241375931
|
22/02/2024
|
dilrajsingh
|
2732006WL028201
|
dilrajsingh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423762
|
invalid Bank Identifier
|
|
|
|
371
|
PIDAWA
|
RJ-273200623004106800/392
(सांगरिया )
|
2732006000NRG24220220241375930
|
22/02/2024
|
karubai
|
2732006WL028201
|
karubai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Rejected
|
13/04/2024
|
|
2939423614
|
invalid Bank Identifier
|
|
|
|
372
|
PIDAWA
|
RJ-273200623004106800/402
(सांगरिया )
|
2732006000NRG24220220241375933
|
22/02/2024
|
Kalu singh
|
2732006WL028201
|
Kalu singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423628
|
|
KALU SINGH S-O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623004106800/408
(सांगरिया )
|
2732006000NRG24220220241375934
|
22/02/2024
|
Kuldipsingh
|
2732006WL028201
|
Kuldipsingh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423759
|
invalid Bank Identifier
|
|
|
|
374
|
PIDAWA
|
RJ-273200623004106800/415
(सांगरिया )
|
2732006000NRG24220220241375935
|
22/02/2024
|
Bheru lal
|
2732006WL028201
|
Bheru lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423470
|
invalid Bank Identifier
|
|
|
|
375
|
PIDAWA
|
RJ-273200623004106800/415
(सांगरिया )
|
2732006000NRG24220220241375936
|
22/02/2024
|
Dhapu bai
|
2732006WL028201
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423471
|
invalid Bank Identifier
|
|
|
|
376
|
PIDAWA
|
RJ-273200623004106800/429
(सांगरिया )
|
2732006000NRG24220220241375937
|
22/02/2024
|
Anil kumar
|
2732006WL028201
|
Anil kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423630
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
PIDAWA
|
RJ-273200623004106800/434
(सांगरिया )
|
2732006000NRG24220220241375938
|
22/02/2024
|
Prkash
|
2732006WL028201
|
Prkash
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939423485
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200623004106800/438
(सांगरिया )
|
2732006000NRG24220220241375939
|
22/02/2024
|
ghanshyam
|
2732006WL028201
|
ghanshyam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423624
|
invalid Bank Identifier
|
|
|
|
379
|
PIDAWA
|
RJ-273200623004106800/440
(सांगरिया )
|
2732006000NRG24220220241375940
|
22/02/2024
|
prabhu lal
|
2732006WL028201
|
prabhu lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423607
|
invalid Bank Identifier
|
|
|
|
380
|
PIDAWA
|
RJ-273200623004106800/440
(सांगरिया )
|
2732006000NRG24220220241375941
|
22/02/2024
|
vinodbai
|
2732006WL028201
|
vinodbai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423492
|
invalid Bank Identifier
|
|
|
|
381
|
PIDAWA
|
RJ-273200623004106800/441
(सांगरिया )
|
2732006000NRG24220220241375943
|
22/02/2024
|
Rachna
|
2732006WL028201
|
Rachna
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423496
|
invalid Bank Identifier
|
|
|
|
382
|
PIDAWA
|
RJ-273200623004106800/441
(सांगरिया )
|
2732006000NRG24220220241375942
|
22/02/2024
|
Ramkaran rathore
|
2732006WL028201
|
Ramkaran rathore
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423487
|
invalid Bank Identifier
|
|
|
|
383
|
PIDAWA
|
RJ-273200623004106800/45
(सांगरिया )
|
2732006000NRG24220220241375944
|
22/02/2024
|
shiv kunwar
|
2732006WL028201
|
shiv kunwar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423631
|
invalid Bank Identifier
|
|
|
|
384
|
PIDAWA
|
RJ-273200623004106800/458
(सांगरिया )
|
2732006000NRG24220220241375945
|
22/02/2024
|
Ramnarayan
|
2732006WL028201
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423629
|
invalid Bank Identifier
|
|
|
|
385
|
PIDAWA
|
RJ-273200623004106800/470
(सांगरिया )
|
2732006000NRG24220220241375946
|
22/02/2024
|
bhaver singh
|
2732006WL028201
|
bhaver singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423618
|
|
BHANWAR SINGH SO KA
|
BANK OF BARODA(606985)
|
|
386
|
PIDAWA
|
RJ-273200623004106800/472
(सांगरिया )
|
2732006000NRG24220220241375948
|
22/02/2024
|
anusuiya bai
|
2732006WL028201
|
anusuiya bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423477
|
invalid Bank Identifier
|
|
|
|
387
|
PIDAWA
|
RJ-273200623004106800/472
(सांगरिया )
|
2732006000NRG24220220241375947
|
22/02/2024
|
rameshver
|
2732006WL028201
|
rameshver
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423476
|
invalid Bank Identifier
|
|
|
|
388
|
PIDAWA
|
RJ-273200623004106800/479
(सांगरिया )
|
2732006000NRG24220220241375950
|
22/02/2024
|
Karshna Bai
|
2732006WL028201
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423475
|
invalid Bank Identifier
|
|
|
|
389
|
PIDAWA
|
RJ-273200623004106800/492
(सांगरिया )
|
2732006000NRG24220220241375953
|
22/02/2024
|
Durgalal
|
2732006WL028201
|
Durgalal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423625
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
PIDAWA
|
RJ-273200623004106800/498
(सांगरिया )
|
2732006000NRG24220220241375954
|
22/02/2024
|
Radhe shayam
|
2732006WL028201
|
Radhe shayam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423623
|
invalid Bank Identifier
|
|
|
|
391
|
PIDAWA
|
RJ-273200623004106800/504
(सांगरिया )
|
2732006000NRG24220220241375955
|
22/02/2024
|
rajender kumar
|
2732006WL028201
|
rajender kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423756
|
invalid Bank Identifier
|
|
|
|
392
|
PIDAWA
|
RJ-273200623004106800/504
(सांगरिया )
|
2732006000NRG24220220241375956
|
22/02/2024
|
reakh kumari
|
2732006WL028201
|
reakh kumari
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423751
|
invalid Bank Identifier
|
|
|
|
393
|
PIDAWA
|
RJ-273200623004106800/505
(सांगरिया )
|
2732006000NRG24220220241375958
|
22/02/2024
|
RAMKANYABAI
|
2732006WL028201
|
RAMKANYABAI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423488
|
invalid Bank Identifier
|
|
|
|
394
|
PIDAWA
|
RJ-273200623004106800/507
(सांगरिया )
|
2732006000NRG24220220241375962
|
22/02/2024
|
SUNITA KUMARI
|
2732006WL028201
|
SUNITA KUMARI
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423753
|
invalid Bank Identifier
|
|
|
|
395
|
PIDAWA
|
RJ-273200623004106800/508
(सांगरिया )
|
2732006000NRG24220220241375963
|
22/02/2024
|
kiran bai
|
2732006WL028201
|
kiran bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423619
|
invalid Bank Identifier
|
|
|
|
396
|
PIDAWA
|
RJ-273200623004106800/511
(सांगरिया )
|
2732006000NRG24220220241375965
|
22/02/2024
|
Durga bai
|
2732006WL028201
|
Durga bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423491
|
invalid Bank Identifier
|
|
|
|
397
|
PIDAWA
|
RJ-273200623004106800/511
(सांगरिया )
|
2732006000NRG24220220241375964
|
22/02/2024
|
Prbhulal
|
2732006WL028201
|
Prbhulal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423626
|
invalid Bank Identifier
|
|
|
|
398
|
PIDAWA
|
RJ-273200623004106800/512
(सांगरिया )
|
2732006000NRG24220220241375967
|
22/02/2024
|
mamta bai
|
2732006WL028201
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423743
|
invalid Bank Identifier
|
|
|
|
399
|
PIDAWA
|
RJ-273200623004106800/518
(सांगरिया )
|
2732006000NRG24220220241375968
|
22/02/2024
|
radha bai
|
2732006WL028201
|
radha bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423744
|
invalid Bank Identifier
|
|
|
|
400
|
PIDAWA
|
RJ-273200623004106800/525
(सांगरिया )
|
2732006000NRG24220220241375971
|
22/02/2024
|
LAD KANVER
|
2732006WL028201
|
LAD KANVER
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423473
|
invalid Bank Identifier
|
|
|
|
401
|
PIDAWA
|
RJ-273200623004106800/527
(सांगरिया )
|
2732006000NRG24220220241375972
|
22/02/2024
|
dilip kumar
|
2732006WL028201
|
dilip kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423627
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
402
|
PIDAWA
|
RJ-273200623004106800/532
(सांगरिया )
|
2732006000NRG24220220241375973
|
22/02/2024
|
Ghanshyam
|
2732006WL028201
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423617
|
invalid Bank Identifier
|
|
|
|
403
|
PIDAWA
|
RJ-273200623004106800/532
(सांगरिया )
|
2732006000NRG24220220241375974
|
22/02/2024
|
Mohan bai
|
2732006WL028201
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423481
|
invalid Bank Identifier
|
|
|
|
404
|
PIDAWA
|
RJ-273200623004106800/543
(सांगरिया )
|
2732006000NRG24220220241375975
|
22/02/2024
|
sonakunvar
|
2732006WL028201
|
sonakunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423761
|
invalid Bank Identifier
|
|
|
|
405
|
PIDAWA
|
RJ-273200623004106800/551
(सांगरिया )
|
2732006000NRG24220220241375978
|
22/02/2024
|
bhanwar singh
|
2732006WL028201
|
bhanwar singh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423731
|
|
Bhavar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
PIDAWA
|
RJ-273200623004106800/551
(सांगरिया )
|
2732006000NRG24220220241375979
|
22/02/2024
|
prkash kunvar
|
2732006WL028201
|
prkash kunvar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423635
|
invalid Bank Identifier
|
|
|
|
407
|
PIDAWA
|
RJ-273200623004106800/559
(सांगरिया )
|
2732006000NRG24220220241375981
|
22/02/2024
|
Kanchanbai
|
2732006WL028201
|
Kanchanbai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423606
|
invalid Bank Identifier
|
|
|
|
408
|
PIDAWA
|
RJ-273200623004106800/571
(सांगरिया )
|
2732006000NRG24220220241375982
|
22/02/2024
|
Tejram
|
2732006WL028201
|
Tejram
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423736
|
invalid Bank Identifier
|
|
|
|
409
|
PIDAWA
|
RJ-273200623004106800/579
(सांगरिया )
|
2732006000NRG24220220241375985
|
22/02/2024
|
rekha bai
|
2732006WL028201
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423494
|
invalid Bank Identifier
|
|
|
|
410
|
PIDAWA
|
RJ-273200623004106800/580
(सांगरिया )
|
2732006000NRG24220220241375986
|
22/02/2024
|
navrang
|
2732006WL028201
|
navrang
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423632
|
|
Mrs. NORANG BAI SALAG RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
PIDAWA
|
RJ-273200623004106800/586
(सांगरिया )
|
2732006000NRG24220220241375988
|
22/02/2024
|
Hema bai
|
2732006WL028201
|
Hema bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423746
|
invalid Bank Identifier
|
|
|
|
412
|
PIDAWA
|
RJ-273200623004106800/598
(सांगरिया )
|
2732006000NRG24220220241375989
|
22/02/2024
|
Lal Chand
|
2732006WL028201
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423634
|
invalid Bank Identifier
|
|
|
|
413
|
PIDAWA
|
RJ-273200623004106800/605
(सांगरिया )
|
2732006000NRG24220220241375990
|
22/02/2024
|
Gend Kunwar
|
2732006WL028201
|
Gend Kunwar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423483
|
invalid Bank Identifier
|
|
|
|
414
|
PIDAWA
|
RJ-273200623004106800/616
(सांगरिया )
|
2732006000NRG24220220241375991
|
22/02/2024
|
mathuralal
|
2732006WL028201
|
mathuralal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423605
|
invalid Bank Identifier
|
|
|
|
415
|
PIDAWA
|
RJ-273200623004106800/616
(सांगरिया )
|
2732006000NRG24220220241375992
|
22/02/2024
|
sunita bai
|
2732006WL028201
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423495
|
invalid Bank Identifier
|
|
|
|
416
|
PIDAWA
|
RJ-273200623004106800/620
(सांगरिया )
|
2732006000NRG24220220241375994
|
22/02/2024
|
Santosh Kunwar
|
2732006WL028201
|
Santosh Kunwar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423752
|
invalid Bank Identifier
|
|
|
|
417
|
PIDAWA
|
RJ-273200623004106800/624
(सांगरिया )
|
2732006000NRG24220220241375997
|
22/02/2024
|
Lad kunwar
|
2732006WL028201
|
Lad kunwar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423633
|
|
LADKUNVAR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
418
|
PIDAWA
|
RJ-273200623004106800/625
(सांगरिया )
|
2732006000NRG24220220241375999
|
22/02/2024
|
sumitra Bai
|
2732006WL028201
|
sumitra Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423489
|
invalid Bank Identifier
|
|
|
|
419
|
PIDAWA
|
RJ-273200623004106800/632
(सांगरिया )
|
2732006000NRG24220220241376002
|
22/02/2024
|
Girja Bai
|
2732006WL028201
|
Girja Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/04/2024
|
|
2939423748
|
|
Girja Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
PIDAWA
|
RJ-273200623004106800/632
(सांगरिया )
|
2732006000NRG24220220241376001
|
22/02/2024
|
Vikas Kumar
|
2732006WL028201
|
Vikas Kumar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423611
|
invalid Bank Identifier
|
|
|
|
421
|
PIDAWA
|
RJ-273200623004106800/644
(सांगरिया )
|
2732006000NRG24220220241376007
|
22/02/2024
|
Duvarki bai
|
2732006WL028201
|
Duvarki bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423637
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200623004106800/646
(सांगरिया )
|
2732006000NRG24220220241376009
|
22/02/2024
|
sunita bai
|
2732006WL028201
|
sunita bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423490
|
invalid Bank Identifier
|
|
|
|
423
|
PIDAWA
|
RJ-273200623004106800/646
(सांगरिया )
|
2732006000NRG24220220241376008
|
22/02/2024
|
Suresh lal
|
2732006WL028201
|
Suresh lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423763
|
invalid Bank Identifier
|
|
|
|
424
|
PIDAWA
|
RJ-273200623004106800/647
(सांगरिया )
|
2732006000NRG24220220241376010
|
22/02/2024
|
Karshma
|
2732006WL028201
|
Karshma
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423742
|
invalid Bank Identifier
|
|
|
|
425
|
PIDAWA
|
RJ-273200623004106800/648
(सांगरिया )
|
2732006000NRG24220220241376012
|
22/02/2024
|
Lali
|
2732006WL028201
|
Lali
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Rejected
|
13/04/2024
|
|
2939423755
|
invalid Bank Identifier
|
|
|
|
426
|
PIDAWA
|
RJ-273200625004106900/139
(गेलानी )
|
2732006250NRG24210220241374247
|
22/02/2024
|
bhavrbai
|
2732006250WL028181
|
bhavrbai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423603
|
invalid Bank Identifier
|
|
|
|
427
|
PIDAWA
|
RJ-273200625004106900/143
(गेलानी )
|
2732006250NRG24210220241374249
|
22/02/2024
|
AJODH BAI
|
2732006250WL028181
|
AJODH BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423601
|
invalid Bank Identifier
|
|
|
|
428
|
PIDAWA
|
RJ-273200625004106900/146
(गेलानी )
|
2732006250NRG24210220241374250
|
22/02/2024
|
shambhu bai
|
2732006250WL028181
|
shambhu bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423579
|
invalid Bank Identifier
|
|
|
|
429
|
PIDAWA
|
RJ-273200625004106900/193
(गेलानी )
|
2732006250NRG24210220241374252
|
22/02/2024
|
maju bai
|
2732006250WL028181
|
maju bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423586
|
invalid Bank Identifier
|
|
|
|
430
|
PIDAWA
|
RJ-273200625004106900/253
(गेलानी )
|
2732006250NRG24210220241374205
|
22/02/2024
|
Radha bai
|
2732006250WL028180
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423795
|
|
RADHA GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PIDAWA
|
RJ-273200625004106900/254
(गेलानी )
|
2732006250NRG24210220241374254
|
22/02/2024
|
pinki bai
|
2732006250WL028181
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423675
|
invalid Bank Identifier
|
|
|
|
432
|
PIDAWA
|
RJ-273200625004106900/258
(गेलानी )
|
2732006250NRG24210220241374255
|
22/02/2024
|
Shyam kuner bai
|
2732006250WL028181
|
Shyam kuner bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423680
|
invalid Bank Identifier
|
|
|
|
433
|
PIDAWA
|
RJ-273200625004106900/260
(गेलानी )
|
2732006250NRG24210220241374256
|
22/02/2024
|
PRAKASH CHAND
|
2732006250WL028181
|
PRAKASH CHAND
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423780
|
|
PRAKASH CHAND
|
ICICI BANK LTD(508534)
|
|
434
|
PIDAWA
|
RJ-273200625004106900/332
(गेलानी )
|
2732006250NRG24210220241374206
|
22/02/2024
|
Puja bai
|
2732006250WL028180
|
Puja bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423727
|
invalid Bank Identifier
|
|
|
|
435
|
PIDAWA
|
RJ-273200625004106900/351
(गेलानी )
|
2732006250NRG24210220241374207
|
22/02/2024
|
shila bai
|
2732006250WL028180
|
shila bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423602
|
invalid Bank Identifier
|
|
|
|
436
|
PIDAWA
|
RJ-273200625004106900/403
(गेलानी )
|
2732006250NRG24210220241374208
|
22/02/2024
|
bulak bai
|
2732006250WL028180
|
bulak bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423760
|
invalid Bank Identifier
|
|
|
|
437
|
PIDAWA
|
RJ-273200625004106900/404
(गेलानी )
|
2732006250NRG24210220241374261
|
22/02/2024
|
jugraj singh
|
2732006250WL028181
|
jugraj singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423585
|
invalid Bank Identifier
|
|
|
|
438
|
PIDAWA
|
RJ-273200625004106900/407
(गेलानी )
|
2732006250NRG24210220241374262
|
22/02/2024
|
papu lal
|
2732006250WL028181
|
papu lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423673
|
invalid Bank Identifier
|
|
|
|
439
|
PIDAWA
|
RJ-273200625004106900/407
(गेलानी )
|
2732006250NRG24210220241374263
|
22/02/2024
|
puja bai
|
2732006250WL028181
|
puja bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423728
|
invalid Bank Identifier
|
|
|
|
440
|
PIDAWA
|
RJ-273200625004106900/415
(गेलानी )
|
2732006250NRG24210220241374210
|
22/02/2024
|
pooja bai
|
2732006250WL028180
|
pooja bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423639
|
|
MS PUJA SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200625004107000/10
(गेलानी )
|
2732006250NRG24210220241374267
|
22/02/2024
|
GOPAL
|
2732006250WL028181
|
GOPAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423592
|
|
PANNA LAL, RUKMAN BAI, GOPAL LAL LUHAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
PIDAWA
|
RJ-273200625004107000/10
(गेलानी )
|
2732006250NRG24210220241374212
|
22/02/2024
|
Manju Bai
|
2732006250WL028180
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423714
|
invalid Bank Identifier
|
|
|
|
443
|
PIDAWA
|
RJ-273200625004107000/11
(गेलानी )
|
2732006250NRG24210220241374214
|
22/02/2024
|
GUDIBAI
|
2732006250WL028180
|
GUDIBAI
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423715
|
invalid Bank Identifier
|
|
|
|
444
|
PIDAWA
|
RJ-273200625004107000/112
(गेलानी )
|
2732006250NRG24210220241374215
|
22/02/2024
|
SHYAMU BAI
|
2732006250WL028180
|
SHYAMU BAI
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423722
|
invalid Bank Identifier
|
|
|
|
445
|
PIDAWA
|
RJ-273200625004107000/127
(गेलानी )
|
2732006250NRG24210220241374219
|
22/02/2024
|
kreshna bai
|
2732006250WL028180
|
kreshna bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423747
|
invalid Bank Identifier
|
|
|
|
446
|
PIDAWA
|
RJ-273200625004107000/128
(गेलानी )
|
2732006250NRG24210220241374220
|
22/02/2024
|
niramla bai
|
2732006250WL028180
|
niramla bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423604
|
invalid Bank Identifier
|
|
|
|
447
|
PIDAWA
|
RJ-273200625004107000/132
(गेलानी )
|
2732006250NRG24210220241374221
|
22/02/2024
|
satyanrayan
|
2732006250WL028180
|
satyanrayan
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423665
|
invalid Bank Identifier
|
|
|
|
448
|
PIDAWA
|
RJ-273200625004107000/137
(गेलानी )
|
2732006250NRG24210220241374223
|
22/02/2024
|
vinod bai
|
2732006250WL028180
|
vinod bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423641
|
invalid Bank Identifier
|
|
|
|
449
|
PIDAWA
|
RJ-273200625004107000/143
(गेलानी )
|
2732006250NRG24210220241374270
|
22/02/2024
|
prakshchand
|
2732006250WL028181
|
prakshchand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423593
|
invalid Bank Identifier
|
|
|
|
450
|
PIDAWA
|
RJ-273200625004107000/145
(गेलानी )
|
2732006250NRG24210220241374227
|
22/02/2024
|
durga bai
|
2732006250WL028180
|
durga bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423724
|
invalid Bank Identifier
|
|
|
|
451
|
PIDAWA
|
RJ-273200625004107000/146
(गेलानी )
|
2732006250NRG24210220241374229
|
22/02/2024
|
puja bai
|
2732006250WL028180
|
puja bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423792
|
invalid Bank Identifier
|
|
|
|
452
|
PIDAWA
|
RJ-273200625004107000/151
(गेलानी )
|
2732006250NRG24210220241374230
|
22/02/2024
|
Bebii kanwar
|
2732006250WL028180
|
Bebii kanwar
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423788
|
invalid Bank Identifier
|
|
|
|
453
|
PIDAWA
|
RJ-273200625004107000/152
(गेलानी )
|
2732006250NRG24210220241374272
|
22/02/2024
|
chanda kunvar
|
2732006250WL028181
|
chanda kunvar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423789
|
invalid Bank Identifier
|
|
|
|
454
|
PIDAWA
|
RJ-273200625004107000/152
(गेलानी )
|
2732006250NRG24210220241374271
|
22/02/2024
|
kamel singh
|
2732006250WL028181
|
kamel singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423791
|
invalid Bank Identifier
|
|
|
|
455
|
PIDAWA
|
RJ-273200625004107000/159
(गेलानी )
|
2732006250NRG24210220241374273
|
22/02/2024
|
mahesh
|
2732006250WL028181
|
mahesh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423581
|
invalid Bank Identifier
|
|
|
|
456
|
PIDAWA
|
RJ-273200625004107000/171
(गेलानी )
|
2732006250NRG24210220241374274
|
22/02/2024
|
santosh bai
|
2732006250WL028181
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423778
|
invalid Bank Identifier
|
|
|
|
457
|
PIDAWA
|
RJ-273200625004107000/176
(गेलानी )
|
2732006250NRG24210220241374275
|
22/02/2024
|
SONU KUMAR
|
2732006250WL028181
|
SONU KUMAR
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423580
|
invalid Bank Identifier
|
|
|
|
458
|
PIDAWA
|
RJ-273200625004107000/178
(गेलानी )
|
2732006250NRG24210220241374231
|
22/02/2024
|
bali bai
|
2732006250WL028180
|
bali bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423595
|
invalid Bank Identifier
|
|
|
|
459
|
PIDAWA
|
RJ-273200625004107000/180
(गेलानी )
|
2732006250NRG24210220241374278
|
22/02/2024
|
bulbul kunvar
|
2732006250WL028181
|
bulbul kunvar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423659
|
invalid Bank Identifier
|
|
|
|
460
|
PIDAWA
|
RJ-273200625004107000/184
(गेलानी )
|
2732006250NRG24210220241374233
|
22/02/2024
|
anita bai
|
2732006250WL028180
|
anita bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423765
|
invalid Bank Identifier
|
|
|
|
461
|
PIDAWA
|
RJ-273200625004107000/185
(गेलानी )
|
2732006250NRG24210220241374279
|
22/02/2024
|
sagar kumar
|
2732006250WL028181
|
sagar kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423669
|
invalid Bank Identifier
|
|
|
|
462
|
PIDAWA
|
RJ-273200625004107000/185
(गेलानी )
|
2732006250NRG24210220241374280
|
22/02/2024
|
uma luhar
|
2732006250WL028181
|
uma luhar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423683
|
invalid Bank Identifier
|
|
|
|
463
|
PIDAWA
|
RJ-273200625004107000/189
(गेलानी )
|
2732006250NRG24210220241374281
|
22/02/2024
|
MEHARBAN SINGH
|
2732006250WL028181
|
MEHARBAN SINGH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423720
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200625004107000/34
(गेलानी )
|
2732006250NRG24210220241374236
|
22/02/2024
|
Sumitra
|
2732006250WL028180
|
Sumitra
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423661
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200625004107000/38
(गेलानी )
|
2732006250NRG24210220241374283
|
22/02/2024
|
shila bai
|
2732006250WL028181
|
shila bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2939423582
|
invalid Bank Identifier
|
|
|
|
466
|
PIDAWA
|
RJ-273200625004107000/46
(गेलानी )
|
2732006250NRG24210220241374237
|
22/02/2024
|
NUBAI
|
2732006250WL028180
|
NUBAI
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423783
|
|
RAMESH CHAND TELI S/O KANWAR LAL TELI, N
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
PIDAWA
|
RJ-273200625004107000/47
(गेलानी )
|
2732006250NRG24210220241374238
|
22/02/2024
|
AYUDYABAI
|
2732006250WL028180
|
AYUDYABAI
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423723
|
invalid Bank Identifier
|
|
|
|
468
|
PIDAWA
|
RJ-273200625004107000/89
(गेलानी )
|
2732006250NRG24210220241374239
|
22/02/2024
|
MANABAI
|
2732006250WL028180
|
MANABAI
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423312
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200625004107000/92
(गेलानी )
|
2732006250NRG24210220241374241
|
22/02/2024
|
Bashanti Bai
|
2732006250WL028180
|
Bashanti Bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423599
|
invalid Bank Identifier
|
|
|
|
470
|
PIDAWA
|
RJ-273200625004107000/93
(गेलानी )
|
2732006250NRG24210220241374242
|
22/02/2024
|
SONA BAI
|
2732006250WL028180
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423664
|
invalid Bank Identifier
|
|
|
|
471
|
PIDAWA
|
RJ-273200625004107000/95
(गेलानी )
|
2732006250NRG24210220241374243
|
22/02/2024
|
Bhagwati Bai
|
2732006250WL028180
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Rejected
|
13/04/2024
|
|
2939423730
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200625004107000/96
(गेलानी )
|
2732006250NRG24210220241374245
|
22/02/2024
|
GITABAI
|
2732006250WL028180
|
GITABAI
|
00604
|
BARB0BRGBXX
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423466
|
|
MANGI LAL & GEETA BAI TAILOR S/O W/O GHE
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
PIDAWA
|
RJ-273200625004107100/130
(गेलानी )
|
2732006250NRG24210220241374291
|
22/02/2024
|
MOHAN SINGH
|
2732006250WL028181
|
MOHAN SINGH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423655
|
invalid Bank Identifier
|
|
|
|
474
|
PIDAWA
|
RJ-273200625004107100/136
(गेलानी )
|
2732006250NRG24210220241374293
|
22/02/2024
|
Sarsvati bai
|
2732006250WL028181
|
Sarsvati bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423679
|
invalid Bank Identifier
|
|
|
|
475
|
PIDAWA
|
RJ-273200625004107100/142
(गेलानी )
|
2732006250NRG24210220241374295
|
22/02/2024
|
piru lal
|
2732006250WL028181
|
piru lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423674
|
invalid Bank Identifier
|
|
|
|
476
|
PIDAWA
|
RJ-273200625004107100/143
(गेलानी )
|
2732006250NRG24210220241374296
|
22/02/2024
|
RAM NARAYAN
|
2732006250WL028181
|
RAM NARAYAN
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423461
|
invalid Bank Identifier
|
|
|
|
477
|
PIDAWA
|
RJ-273200625004107100/164
(गेलानी )
|
2732006250NRG24210220241374298
|
22/02/2024
|
lalita bai
|
2732006250WL028181
|
lalita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423654
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200625004107100/164
(गेलानी )
|
2732006250NRG24210220241374297
|
22/02/2024
|
SUNDER
|
2732006250WL028181
|
SUNDER
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423767
|
invalid Bank Identifier
|
|
|
|
479
|
PIDAWA
|
RJ-273200625004107100/165
(गेलानी )
|
2732006250NRG24210220241374299
|
22/02/2024
|
ram babu
|
2732006250WL028181
|
ram babu
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423652
|
invalid Bank Identifier
|
|
|
|
480
|
PIDAWA
|
RJ-273200625004107100/165
(गेलानी )
|
2732006250NRG24210220241374300
|
22/02/2024
|
rekha bai
|
2732006250WL028181
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423653
|
invalid Bank Identifier
|
|
|
|
481
|
PIDAWA
|
RJ-273200625004107100/180
(गेलानी )
|
2732006250NRG24210220241374303
|
22/02/2024
|
sunita
|
2732006250WL028181
|
sunita
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423657
|
invalid Bank Identifier
|
|
|
|
482
|
PIDAWA
|
RJ-273200625004107100/204
(गेलानी )
|
2732006250NRG24210220241374304
|
22/02/2024
|
Ashok Kumar
|
2732006250WL028181
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423464
|
invalid Bank Identifier
|
|
|
|
483
|
PIDAWA
|
RJ-273200625004107100/207
(गेलानी )
|
2732006250NRG24210220241374306
|
22/02/2024
|
Tufan
|
2732006250WL028181
|
Tufan
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423467
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200625004107100/223
(गेलानी )
|
2732006250NRG24210220241374309
|
22/02/2024
|
Shivkaneya
|
2732006250WL028181
|
Shivkaneya
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423726
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200625004107100/259
(गेलानी )
|
2732006250NRG24210220241374310
|
22/02/2024
|
om prakash patidar
|
2732006250WL028181
|
om prakash patidar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423770
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200625004107100/264
(गेलानी )
|
2732006250NRG24210220241374312
|
22/02/2024
|
ishwar chand
|
2732006250WL028181
|
ishwar chand
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423468
|
|
ISHWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
PIDAWA
|
RJ-273200625004107100/264
(गेलानी )
|
2732006250NRG24210220241374311
|
22/02/2024
|
sona
|
2732006250WL028181
|
sona
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423729
|
invalid Bank Identifier
|
|
|
|
488
|
PIDAWA
|
RJ-273200625004107100/281
(गेलानी )
|
2732006250NRG24210220241374313
|
22/02/2024
|
kamlesh suthar
|
2732006250WL028181
|
kamlesh suthar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423596
|
|
MR KAMLESH SUTAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
PIDAWA
|
RJ-273200625004107100/281
(गेलानी )
|
2732006250NRG24210220241374314
|
22/02/2024
|
pooja kumari
|
2732006250WL028181
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423779
|
invalid Bank Identifier
|
|
|
|
490
|
PIDAWA
|
RJ-273200625004107100/282
(गेलानी )
|
2732006250NRG24210220241374315
|
22/02/2024
|
govind ram suthar
|
2732006250WL028181
|
govind ram suthar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423769
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200625004107100/283
(गेलानी )
|
2732006250NRG24210220241374316
|
22/02/2024
|
raju lal
|
2732006250WL028181
|
raju lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423787
|
|
RAJU LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
PIDAWA
|
RJ-273200625004107100/291
(गेलानी )
|
2732006250NRG24210220241374319
|
22/02/2024
|
BALVANT SINGH
|
2732006250WL028181
|
BALVANT SINGH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423583
|
|
BALWANT SINGH S/O NARAYAN SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
PIDAWA
|
RJ-273200625004107100/294
(गेलानी )
|
2732006250NRG24210220241374321
|
22/02/2024
|
puja bai
|
2732006250WL028181
|
puja bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423784
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200625004107100/294
(गेलानी )
|
2732006250NRG24210220241374320
|
22/02/2024
|
vinod kumar
|
2732006250WL028181
|
vinod kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423785
|
invalid Bank Identifier
|
|
|
|
495
|
PIDAWA
|
RJ-273200625004107100/302
(गेलानी )
|
2732006250NRG24210220241374323
|
22/02/2024
|
Kamal Singh
|
2732006250WL028181
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423598
|
invalid Bank Identifier
|
|
|
|
496
|
PIDAWA
|
RJ-273200625004107100/306
(गेलानी )
|
2732006250NRG24210220241374324
|
22/02/2024
|
pintu kumar
|
2732006250WL028181
|
pintu kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423766
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200625004107100/307
(गेलानी )
|
2732006250NRG24210220241374325
|
22/02/2024
|
Mukesh
|
2732006250WL028181
|
Mukesh
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423666
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200625004107100/307
(गेलानी )
|
2732006250NRG24210220241374326
|
22/02/2024
|
Radha bai
|
2732006250WL028181
|
Radha bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423790
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200625004107100/324
(गेलानी )
|
2732006250NRG24210220241374330
|
22/02/2024
|
prem bai
|
2732006250WL028181
|
prem bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939423754
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200625004107100/331
(गेलानी )
|
2732006250NRG24210220241374333
|
22/02/2024
|
maina bai
|
2732006250WL028181
|
maina bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423597
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200625004107100/331
(गेलानी )
|
2732006250NRG24210220241374332
|
22/02/2024
|
rakesh kumar
|
2732006250WL028181
|
rakesh kumar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423777
|
|
RAKESH KUMAR PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
PIDAWA
|
RJ-273200625004107100/337
(गेलानी )
|
2732006250NRG24210220241374335
|
22/02/2024
|
ghyan kunvar
|
2732006250WL028181
|
ghyan kunvar
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423678
|
invalid Bank Identifier
|
|
|
|
503
|
PIDAWA
|
RJ-273200625004107100/343
(गेलानी )
|
2732006250NRG24210220241374338
|
22/02/2024
|
GOPAL KUNWAR
|
2732006250WL028181
|
GOPAL KUNWAR
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423670
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200625004107100/343
(गेलानी )
|
2732006250NRG24210220241374337
|
22/02/2024
|
MANOHAR SINGH
|
2732006250WL028181
|
MANOHAR SINGH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423684
|
invalid Bank Identifier
|
|
|
|
505
|
PIDAWA
|
RJ-273200625004107100/344
(गेलानी )
|
2732006250NRG24210220241374339
|
22/02/2024
|
RAM PRASAD MEGHWAL
|
2732006250WL028181
|
RAM PRASAD MEGHWAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423793
|
invalid Bank Identifier
|
|
|
|
506
|
PIDAWA
|
RJ-273200625004107100/345
(गेलानी )
|
2732006250NRG24210220241374340
|
22/02/2024
|
KISHOR MEGHWAL
|
2732006250WL028181
|
KISHOR MEGHWAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939423469
|
|
KISHOR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
PIDAWA
|
RJ-273200625004107100/345
(गेलानी )
|
2732006250NRG24210220241374341
|
22/02/2024
|
TEENA MEGHWAL
|
2732006250WL028181
|
TEENA MEGHWAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423681
|
invalid Bank Identifier
|
|
|
|
508
|
PIDAWA
|
RJ-273200625004107100/346
(गेलानी )
|
2732006250NRG24210220241374342
|
22/02/2024
|
SAMARATH LAL MEGHWAL
|
2732006250WL028181
|
SAMARATH LAL MEGHWAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
14/04/2024
|
|
2939423776
|
|
SAMARATH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
PIDAWA
|
RJ-273200625004107100/351
(गेलानी )
|
2732006250NRG24210220241374343
|
22/02/2024
|
BANSHI LAL
|
2732006250WL028181
|
BANSHI LAL
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423794
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200625004107100/351
(गेलानी )
|
2732006250NRG24210220241374344
|
22/02/2024
|
MAMTA BAI
|
2732006250WL028181
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423685
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200625004107100/49
(गेलानी )
|
2732006250NRG24210220241374346
|
22/02/2024
|
Bharat Bai
|
2732006250WL028181
|
Bharat Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423649
|
invalid Bank Identifier
|
|
|
|
512
|
PIDAWA
|
RJ-273200625004107100/53
(गेलानी )
|
2732006250NRG24210220241374348
|
22/02/2024
|
Udey Ram
|
2732006250WL028181
|
Udey Ram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423313
|
invalid Bank Identifier
|
|
|
|
513
|
PIDAWA
|
RJ-273200625004107100/55
(गेलानी )
|
2732006250NRG24210220241374349
|
22/02/2024
|
rampsad
|
2732006250WL028181
|
rampsad
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939423768
|
|
RAM PRASAD S/O UDAY RAM MEHAR & DHAPU BA
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
PIDAWA
|
RJ-273200625004107100/62
(गेलानी )
|
2732006250NRG24210220241374350
|
22/02/2024
|
chenram
|
2732006250WL028181
|
chenram
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423658
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200625004107100/75
(गेलानी )
|
2732006250NRG24210220241374351
|
22/02/2024
|
antr kuner
|
2732006250WL028181
|
antr kuner
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423463
|
invalid Bank Identifier
|
|
|
|
516
|
PIDAWA
|
RJ-273200625004107100/77
(गेलानी )
|
2732006250NRG24210220241374040
|
22/02/2024
|
mangi bai
|
2732006250WL028178
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
PIDAWA
|
RJ-273200625004107100/78
(गेलानी )
|
2732006250NRG24210220241374041
|
22/02/2024
|
Rugnath
|
2732006250WL028178
|
Rugnath
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Rejected
|
13/04/2024
|
|
2939423584
|
invalid Bank Identifier
|
|
|
|
518
|
PIDAWA
|
RJ-273200625004107100/79
(गेलानी )
|
2732006250NRG24210220241374042
|
22/02/2024
|
basnti bai
|
2732006250WL028178
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423591
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200625004107100/8
(गेलानी )
|
2732006250NRG24210220241374043
|
22/02/2024
|
Panna lal
|
2732006250WL028178
|
Panna lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939423656
|
|
PANNA LAL S/O BHUWANA LAL MEGHWAL & MOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
PIDAWA
|
RJ-273200625004107100/80
(गेलानी )
|
2732006250NRG24210220241374352
|
22/02/2024
|
GORDHAN SINGH
|
2732006250WL028181
|
GORDHAN SINGH
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939423462
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200625004107100/82
(गेलानी )
|
2732006250NRG24210220241374044
|
22/02/2024
|
Shyamu Bai
|
2732006250WL028178
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939423771
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
PIDAWA
|
RJ-273200625004107100/83
(गेलानी )
|
2732006250NRG24210220241374045
|
22/02/2024
|
KESAR BAI
|
2732006250WL028178
|
KESAR BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423646
|
invalid Bank Identifier
|
|
|
|
523
|
PIDAWA
|
RJ-273200625004107100/84
(गेलानी )
|
2732006250NRG24210220241374046
|
22/02/2024
|
Prabhu Lal
|
2732006250WL028178
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939423651
|
|
PRABHU LAL S/O KANI RAM MEHAR & JATAN BA
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
PIDAWA
|
RJ-273200625004107100/85
(गेलानी )
|
2732006250NRG24210220241374047
|
22/02/2024
|
Shanti bai
|
2732006250WL028178
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939423643
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200625004107100/86
(गेलानी )
|
2732006250NRG24210220241374048
|
22/02/2024
|
barda bai
|
2732006250WL028178
|
barda bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423645
|
invalid Bank Identifier
|
|
|
|
526
|
PIDAWA
|
RJ-273200625004107100/87
(गेलानी )
|
2732006250NRG24210220241374049
|
22/02/2024
|
dhapu bai
|
2732006250WL028178
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939423773
|
invalid Bank Identifier
|
|
|
|
527
|
PIDAWA
|
RJ-273200625004107100/88
(गेलानी )
|
2732006250NRG24210220241374050
|
22/02/2024
|
ramchander
|
2732006250WL028178
|
ramchander
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939423671
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200625004107100/99
(गेलानी )
|
2732006250NRG24210220241374052
|
22/02/2024
|
Ram Lal
|
2732006250WL028178
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939423465
|
|
RAAMLAL S/O DHNNALAL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
PIDAWA
|
RJ-273200625004107200/100
(गेलानी )
|
2732006250NRG24210220241371756
|
22/02/2024
|
aavnti bai
|
2732006250WL028139
|
aavnti bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939423660
|
invalid Bank Identifier
|
|
|
|
530
|
PIDAWA
|
RJ-273200625004107200/107
(गेलानी )
|
2732006250NRG24210220241371761
|
22/02/2024
|
mukesh singh
|
2732006250WL028139
|
mukesh singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423590
|
|
Mukesh Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
531
|
PIDAWA
|
RJ-273200625004107200/119
(गेलानी )
|
2732006250NRG24210220241371771
|
22/02/2024
|
reakha bai
|
2732006250WL028139
|
reakha bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423587
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
PIDAWA
|
RJ-273200625004107200/121
(गेलानी )
|
2732006250NRG24210220241371774
|
22/02/2024
|
mangu bai
|
2732006250WL028139
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2939423667
|
|
MRS MANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
533
|
PIDAWA
|
RJ-273200625004107200/129
(गेलानी )
|
2732006250NRG24210220241371780
|
22/02/2024
|
maya bai
|
2732006250WL028139
|
maya bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939423737
|
invalid Bank Identifier
|
|
|
|
534
|
PIDAWA
|
RJ-273200625004107200/138
(गेलानी )
|
2732006250NRG24210220241371786
|
22/02/2024
|
easvar singh
|
2732006250WL028139
|
easvar singh
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939423672
|
invalid Bank Identifier
|
|
|
|
535
|
PIDAWA
|
RJ-273200625004107200/139
(गेलानी )
|
2732006250NRG24210220241371787
|
22/02/2024
|
radha bai
|
2732006250WL028139
|
radha bai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2939423717
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200625004107200/28
(गेलानी )
|
2732006250NRG24210220241371806
|
22/02/2024
|
radabai
|
2732006250WL028139
|
radabai
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2939423721
|
invalid Bank Identifier
|
|
|
|
537
|
PIDAWA
|
RJ-273200625004107200/29
(गेलानी )
|
2732006250NRG24210220241371807
|
22/02/2024
|
jaten bai
|
2732006250WL028139
|
jaten bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939423588
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200625004107200/40
(गेलानी )
|
2732006250NRG24210220241371817
|
22/02/2024
|
MANGU BAI
|
2732006250WL028139
|
MANGU BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939423713
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200625004107200/49
(गेलानी )
|
2732006250NRG24210220241371824
|
22/02/2024
|
pushpa bai
|
2732006250WL028139
|
pushpa bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939423589
|
invalid Bank Identifier
|
|
|
|
540
|
PIDAWA
|
RJ-273200625004107200/55
(गेलानी )
|
2732006250NRG24210220241371831
|
22/02/2024
|
Dali Bai
|
2732006250WL028139
|
Dali Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939423719
|
invalid Bank Identifier
|
|
|
|
541
|
PIDAWA
|
RJ-273200625004107200/63
(गेलानी )
|
2732006250NRG24210220241371841
|
22/02/2024
|
mankurbai
|
2732006250WL028139
|
mankurbai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939423600
|
invalid Bank Identifier
|
|
|
|
542
|
PIDAWA
|
RJ-273200625004107200/66
(गेलानी )
|
2732006250NRG24210220241371844
|
22/02/2024
|
papulal
|
2732006250WL028139
|
papulal
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2939423663
|
invalid Bank Identifier
|
|
|
|
543
|
PIDAWA
|
RJ-273200625004107200/79
(गेलानी )
|
2732006250NRG24210220241371856
|
22/02/2024
|
BHARAT BAI
|
2732006250WL028139
|
BHARAT BAI
|
00604
|
BARB0BRGBXX
|
2025
|
2025
|
Rejected
|
13/04/2024
|
|
2939423640
|
invalid Bank Identifier
|
|
|
|
544
|
PIDAWA
|
RJ-273200625004107200/81
(गेलानी )
|
2732006250NRG24210220241371858
|
22/02/2024
|
SOHAN BAI
|
2732006250WL028139
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Rejected
|
13/04/2024
|
|
2939423716
|
invalid Bank Identifier
|
|
|
|
545
|
PIDAWA
|
RJ-273200625004110500/1
(गेलानी )
|
2732006250NRG24210220241374053
|
22/02/2024
|
Kali bai
|
2732006250WL028178
|
Kali bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939423781
|
|
KAALI BAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
PIDAWA
|
RJ-273200625004110500/12
(गेलानी )
|
2732006250NRG24210220241374054
|
22/02/2024
|
sugana bai
|
2732006250WL028178
|
sugana bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939423718
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200625004110500/13
(गेलानी )
|
2732006250NRG24210220241374055
|
22/02/2024
|
sajan bai
|
2732006250WL028178
|
sajan bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423775
|
invalid Bank Identifier
|
|
|
|
548
|
PIDAWA
|
RJ-273200625004110500/17
(गेलानी )
|
2732006250NRG24210220241374058
|
22/02/2024
|
kcaribai
|
2732006250WL028178
|
kcaribai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423644
|
invalid Bank Identifier
|
|
|
|
549
|
PIDAWA
|
RJ-273200625004110500/18
(गेलानी )
|
2732006250NRG24210220241374059
|
22/02/2024
|
Lila Bai
|
2732006250WL028178
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423772
|
invalid Bank Identifier
|
|
|
|
550
|
PIDAWA
|
RJ-273200625004110500/22
(गेलानी )
|
2732006250NRG24210220241374061
|
22/02/2024
|
ramkana
|
2732006250WL028178
|
ramkana
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2939423647
|
|
CHATRU LAL S/O BAPU LAL NAYAK & RAM KANY
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
PIDAWA
|
RJ-273200625004110500/25
(गेलानी )
|
2732006250NRG24210220241374064
|
22/02/2024
|
Ramesh
|
2732006250WL028178
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423578
|
invalid Bank Identifier
|
|
|
|
552
|
PIDAWA
|
RJ-273200625004110500/26
(गेलानी )
|
2732006250NRG24210220241374065
|
22/02/2024
|
mangu bai
|
2732006250WL028178
|
mangu bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939423642
|
invalid Bank Identifier
|
|
|
|
553
|
PIDAWA
|
RJ-273200625004110500/29
(गेलानी )
|
2732006250NRG24210220241374066
|
22/02/2024
|
huddi bai
|
2732006250WL028178
|
huddi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423774
|
invalid Bank Identifier
|
|
|
|
554
|
PIDAWA
|
RJ-273200625004110500/3
(गेलानी )
|
2732006250NRG24210220241374067
|
22/02/2024
|
sumitra bai
|
2732006250WL028178
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939423725
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200625004110500/32
(गेलानी )
|
2732006250NRG24210220241374068
|
22/02/2024
|
labhu bai
|
2732006250WL028178
|
labhu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423782
|
invalid Bank Identifier
|
|
|
|
556
|
PIDAWA
|
RJ-273200625004110500/35
(गेलानी )
|
2732006250NRG24210220241374070
|
22/02/2024
|
Mira Bai
|
2732006250WL028178
|
Mira Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939423677
|
invalid Bank Identifier
|
|
|
|
557
|
PIDAWA
|
RJ-273200625004110500/36
(गेलानी )
|
2732006250NRG24210220241374071
|
22/02/2024
|
kushal bai
|
2732006250WL028178
|
kushal bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Rejected
|
13/04/2024
|
|
2939423668
|
invalid Bank Identifier
|
|
|
|
558
|
PIDAWA
|
RJ-273200625004110500/37
(गेलानी )
|
2732006250NRG24210220241374072
|
22/02/2024
|
Manju Bai
|
2732006250WL028178
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423676
|
invalid Bank Identifier
|
|
|
|
559
|
PIDAWA
|
RJ-273200625004110500/39
(गेलानी )
|
2732006250NRG24210220241374073
|
22/02/2024
|
kailash bai
|
2732006250WL028178
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2939423594
|
invalid Bank Identifier
|
|
|
|
560
|
PIDAWA
|
RJ-273200625004110500/41
(गेलानी )
|
2732006250NRG24210220241374074
|
22/02/2024
|
shyamu bai
|
2732006250WL028178
|
shyamu bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423662
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200625004110500/42
(गेलानी )
|
2732006250NRG24210220241374075
|
22/02/2024
|
rodi bai
|
2732006250WL028178
|
rodi bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423786
|
invalid Bank Identifier
|
|
|
|
562
|
PIDAWA
|
RJ-273200625004110500/44
(गेलानी )
|
2732006250NRG24210220241374077
|
22/02/2024
|
mamta bai
|
2732006250WL028178
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423682
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200625004110500/5
(गेलानी )
|
2732006250NRG24210220241374079
|
22/02/2024
|
Soni Bai
|
2732006250WL028178
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Rejected
|
13/04/2024
|
|
2939423650
|
invalid Bank Identifier
|
|
|
|
564
|
PIDAWA
|
RJ-273200625004110500/8
(गेलानी )
|
2732006250NRG24210220241374082
|
22/02/2024
|
Sunder Bai
|
2732006250WL028178
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2939423796
|
|
SUNDAR BAI WIFE MANGI LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507239
|
507239
|
|
|
|
|
|
|
|
|
565
|
PIDAWA
|
RJ-273200623004106800/208
(सांगरिया )
|
2732006000NRG24220220241375907
|
22/02/2024
|
Krishna Bai
|
2732006WL028201
|
Krishna Bai
|
00688
|
FINO0144754
|
2420
|
2420
|
Processed
|
13/04/2024
|
|
2939423847
|
|
Krishna Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
566
|
PIDAWA
|
RJ-273200624204114500/433
(दांता )
|
2732006000NRG24210220241373376
|
22/02/2024
|
Bharat Kumar
|
2732006WL028170
|
Bharat Kumar
|
00691
|
IPOS0000001
|
2025
|
2025
|
Processed
|
14/04/2024
|
|
2939423831
|
|
BHARAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
567
|
PIDAWA
|
RJ-273200625004107000/139
(गेलानी )
|
2732006250NRG24210220241374224
|
22/02/2024
|
sangita bai
|
2732006250WL028180
|
sangita bai
|
00698
|
RMGB0000536
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2939423515
|
|
Mrs. SANGITA BAI SO PREM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1228918
|
1228918
|
|
|
|
|
|
|
|