|
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-273200622304103400/154
(सिरपोई )
|
2732006223NRG24220220241388815
|
29/02/2024
|
Hira lal
|
2732006223WL028392
|
Hira lal
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847647
|
|
HIRALAL SO BADRILAL
|
BANK OF BARODA(606985)
|
|
2
|
PIDAWA
|
RJ-273200622304103400/218
(सिरपोई )
|
2732006223NRG24220220241388829
|
29/02/2024
|
Ghanshyam
|
2732006223WL028392
|
Ghanshyam
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847434
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
PIDAWA
|
RJ-273200622304103400/255
(सिरपोई )
|
2732006223NRG24220220241388831
|
29/02/2024
|
Badri lal
|
2732006223WL028392
|
Badri lal
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847659
|
invalid Bank Identifier
|
|
|
|
4
|
PIDAWA
|
RJ-273200622304103400/279
(सिरपोई )
|
2732006223NRG24220220241388833
|
29/02/2024
|
Rukamni Bai
|
2732006223WL028392
|
Rukamni Bai
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847645
|
invalid Bank Identifier
|
|
|
|
5
|
PIDAWA
|
RJ-273200622304103400/325
(सिरपोई )
|
2732006223NRG24220220241388841
|
29/02/2024
|
dipak
|
2732006223WL028392
|
dipak
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847646
|
|
DEEPAK SHARMA SO KAI
|
BANK OF BARODA(606985)
|
|
6
|
PIDAWA
|
RJ-273200622304103400/325
(सिरपोई )
|
2732006223NRG24220220241388840
|
29/02/2024
|
Kailash Chand
|
2732006223WL028392
|
Kailash Chand
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847437
|
|
KAILASH CHAND SO MOD
|
BANK OF BARODA(606985)
|
|
7
|
PIDAWA
|
RJ-273200622304103400/597
(सिरपोई )
|
2732006223NRG24220220241388866
|
29/02/2024
|
Gangaram
|
2732006223WL028392
|
Gangaram
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847444
|
|
GANGARAM SO BALARAM
|
BANK OF BARODA(606985)
|
|
8
|
PIDAWA
|
RJ-273200622304103400/597
(सिरपोई )
|
2732006223NRG24220220241388867
|
29/02/2024
|
SHANKRI BAI
|
2732006223WL028392
|
SHANKRI BAI
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847643
|
|
SHANKARI BAI WO GANG
|
BANK OF BARODA(606985)
|
|
9
|
PIDAWA
|
RJ-273200622304103400/608
(सिरपोई )
|
2732006223NRG24220220241388869
|
29/02/2024
|
Lakshmi Bai
|
2732006223WL028392
|
Lakshmi Bai
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847441
|
|
LAKSHMI BAI WO RAMGO
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622304103400/720
(सिरपोई )
|
2732006223NRG24220220241388886
|
29/02/2024
|
LOKESH
|
2732006223WL028392
|
LOKESH
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2939847440
|
|
LOKESH PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PIDAWA
|
RJ-273200622304103400/729
(सिरपोई )
|
2732006223NRG24220220241388890
|
29/02/2024
|
RAMGOPAL
|
2732006223WL028392
|
RAMGOPAL
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2939847438
|
|
RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PIDAWA
|
RJ-273200622304103400/729
(सिरपोई )
|
2732006223NRG24220220241388891
|
29/02/2024
|
SANTOSH BAI
|
2732006223WL028392
|
SANTOSH BAI
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847642
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
13
|
PIDAWA
|
RJ-273200622304103400/747
(सिरपोई )
|
2732006223NRG24220220241388892
|
29/02/2024
|
Govind Kumar
|
2732006223WL028392
|
Govind Kumar
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847435
|
|
MR GOVIND KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PIDAWA
|
RJ-273200622304103400/770
(सिरपोई )
|
2732006223NRG24220220241388898
|
29/02/2024
|
Balchand
|
2732006223WL028392
|
Balchand
|
00045
|
BARB0SUNELX
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2939847436
|
|
BALCHAND PATIDAR
|
BANK OF BARODA(606985)
|
|
15
|
PIDAWA
|
RJ-273200622304103400/854
(सिरपोई )
|
2732006223NRG24220220241388912
|
29/02/2024
|
Ramdayal
|
2732006223WL028392
|
Ramdayal
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847639
|
|
MASTER RAM DAYAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIDAWA
|
RJ-273200622304103400/879
(सिरपोई )
|
2732006223NRG24220220241388921
|
29/02/2024
|
Sapna
|
2732006223WL028392
|
Sapna
|
00045
|
BARB0SUNELX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PIDAWA
|
RJ-273200622304103600/114
(सिरपोई )
|
2732006223NRG24230220241391627
|
29/02/2024
|
Lalita Bai
|
2732006223WL028427
|
Lalita Bai
|
00045
|
BARB0SUNELX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847439
|
invalid Bank Identifier
|
|
|
|
18
|
PIDAWA
|
RJ-273200622304103600/124
(सिरपोई )
|
2732006223NRG24230220241391633
|
29/02/2024
|
Durga Lal
|
2732006223WL028427
|
Durga Lal
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939847644
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIDAWA
|
RJ-273200622304103600/13
(सिरपोई )
|
2732006223NRG24230220241391635
|
29/02/2024
|
Mangi lal
|
2732006223WL028427
|
Mangi lal
|
00045
|
BARB0SUNELX
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939847640
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
20
|
PIDAWA
|
RJ-273200622304103600/141
(सिरपोई )
|
2732006223NRG24230220241391647
|
29/02/2024
|
KRISHANA BAI
|
2732006223WL028427
|
KRISHANA BAI
|
00045
|
BARB0SUNELX
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939847443
|
|
KRISHNA KUMARI DO MA
|
BANK OF BARODA(606985)
|
|
21
|
PIDAWA
|
RJ-273200622304103600/60
(सिरपोई )
|
2732006223NRG24230220241391704
|
29/02/2024
|
DURGA BAI
|
2732006223WL028427
|
DURGA BAI
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939847641
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PIDAWA
|
RJ-273200622304103600/66
(सिरपोई )
|
2732006223NRG24230220241391706
|
29/02/2024
|
Kelash Chand
|
2732006223WL028427
|
Kelash Chand
|
00045
|
BARB0SUNELX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939847660
|
|
KAILASHCHAND .
|
ICICI BANK LTD(508534)
|
|
23
|
PIDAWA
|
RJ-273200622304103600/81
(सिरपोई )
|
2732006223NRG24230220241391715
|
29/02/2024
|
Shanker Lal
|
2732006223WL028427
|
Shanker Lal
|
00045
|
BARB0SUNELX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939847442
|
|
SHANKAR LAL S ASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56278
|
56278
|
|
|
|
|
|
|
|
|
24
|
PIDAWA
|
RJ-273200622304103400/108
(सिरपोई )
|
2732006223NRG24230220241391612
|
29/02/2024
|
Tanwar singh
|
2732006223WL028427
|
Tanwar singh
|
00114
|
RSCB0024014
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939847651
|
|
TANVAR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PIDAWA
|
RJ-273200622304103400/671
(सिरपोई )
|
2732006223NRG24220220241388880
|
29/02/2024
|
Ashok Kumar
|
2732006223WL028392
|
Ashok Kumar
|
00114
|
RSCB0024014
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847429
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIDAWA
|
RJ-273200622304103400/671
(सिरपोई )
|
2732006223NRG24220220241388881
|
29/02/2024
|
Rekha Bai
|
2732006223WL028392
|
Rekha Bai
|
00114
|
RSCB0024014
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939847431
|
invalid Bank Identifier
|
|
|
|
27
|
PIDAWA
|
RJ-273200622304103400/683
(सिरपोई )
|
2732006223NRG24220220241388882
|
29/02/2024
|
KAILASH CHAND
|
2732006223WL028392
|
KAILASH CHAND
|
00114
|
RSCB0024014
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847428
|
|
KELASHCHAND
|
BANK OF BARODA(606985)
|
|
28
|
PIDAWA
|
RJ-273200622304103400/710
(सिरपोई )
|
2732006223NRG24220220241388884
|
29/02/2024
|
PANKAJ KUMAR
|
2732006223WL028392
|
PANKAJ KUMAR
|
00114
|
RSCB0024014
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847430
|
|
MR PANKAJ KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIDAWA
|
RJ-273200622304103600/109
(सिरपोई )
|
2732006223NRG24230220241391625
|
29/02/2024
|
Ghanshyam
|
2732006223WL028427
|
Ghanshyam
|
00114
|
RSCB0024014
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939847652
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIDAWA
|
RJ-273200622304103600/131
(सिरपोई )
|
2732006223NRG24230220241391637
|
29/02/2024
|
Tara Bai
|
2732006223WL028427
|
Tara Bai
|
00114
|
RSCB0024014
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939847432
|
invalid Bank Identifier
|
|
|
|
31
|
PIDAWA
|
RJ-273200622304103600/47
(सिरपोई )
|
2732006223NRG24230220241391694
|
29/02/2024
|
Gajanand
|
2732006223WL028427
|
Gajanand
|
00114
|
RSCB0024014
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939847650
|
invalid Bank Identifier
|
|
|
|
32
|
PIDAWA
|
RJ-273200622304103600/91
(सिरपोई )
|
2732006223NRG24230220241391721
|
29/02/2024
|
Dhapu Bai
|
2732006223WL028427
|
Dhapu Bai
|
00114
|
RSCB0024014
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939847649
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
33
|
PIDAWA
|
RJ-273200622304103400/608
(सिरपोई )
|
2732006223NRG24220220241388870
|
29/02/2024
|
Tikam Sharma
|
2732006223WL028392
|
Tikam Sharma
|
00354
|
PUNB0007100
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847426
|
|
TIKAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200622304103400/786
(सिरपोई )
|
2732006223NRG24230220241391617
|
29/02/2024
|
Sona kunwar
|
2732006223WL028427
|
Sona kunwar
|
00354
|
PUNB0007100
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939847653
|
|
SONA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200622304103600/161
(सिरपोई )
|
2732006223NRG24230220241391667
|
29/02/2024
|
Abishek Mehar
|
2732006223WL028427
|
Abishek Mehar
|
00354
|
PUNB0007100
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847427
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6726
|
6726
|
|
|
|
|
|
|
|
|
36
|
PIDAWA
|
RJ-273200622304103400/208
(सिरपोई )
|
2732006223NRG24220220241388827
|
29/02/2024
|
Duwarki Bai
|
2732006223WL028392
|
Duwarki Bai
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847579
|
|
MR DAVARKI LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIDAWA
|
RJ-273200622304103400/209
(सिरपोई )
|
2732006223NRG24220220241388828
|
29/02/2024
|
Gordhan lal
|
2732006223WL028392
|
Gordhan lal
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847574
|
|
MR GORDHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PIDAWA
|
RJ-273200622304103400/290
(सिरपोई )
|
2732006223NRG24220220241388835
|
29/02/2024
|
Anil Kumar
|
2732006223WL028392
|
Anil Kumar
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847589
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PIDAWA
|
RJ-273200622304103400/350
(सिरपोई )
|
2732006223NRG24220220241388845
|
29/02/2024
|
Hansraj
|
2732006223WL028392
|
Hansraj
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847572
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIDAWA
|
RJ-273200622304103400/355
(सिरपोई )
|
2732006223NRG24220220241388847
|
29/02/2024
|
Karu Lal
|
2732006223WL028392
|
Karu Lal
|
00415
|
SBIN0031275
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2939847573
|
|
MR KARU LAL BARETH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIDAWA
|
RJ-273200622304103400/385
(सिरपोई )
|
2732006223NRG24220220241388849
|
29/02/2024
|
Bhagwan Lal
|
2732006223WL028392
|
Bhagwan Lal
|
00415
|
SBIN0031275
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847588
|
invalid Bank Identifier
|
|
|
|
42
|
PIDAWA
|
RJ-273200622304103400/416
(सिरपोई )
|
2732006223NRG24220220241388852
|
29/02/2024
|
jyoti bai
|
2732006223WL028392
|
jyoti bai
|
00415
|
SBIN0031275
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2939847582
|
|
MRS JYOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIDAWA
|
RJ-273200622304103400/479
(सिरपोई )
|
2732006223NRG24220220241388856
|
29/02/2024
|
Shyamlal
|
2732006223WL028392
|
Shyamlal
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847580
|
|
MR SHYAM LAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIDAWA
|
RJ-273200622304103400/498
(सिरपोई )
|
2732006223NRG24220220241388858
|
29/02/2024
|
BADRI LAL
|
2732006223WL028392
|
BADRI LAL
|
00415
|
SBIN0031275
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2939847587
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIDAWA
|
RJ-273200622304103400/659
(सिरपोई )
|
2732006223NRG24220220241388877
|
29/02/2024
|
Bharat
|
2732006223WL028392
|
Bharat
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2939847586
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PIDAWA
|
RJ-273200622304103400/758
(सिरपोई )
|
2732006223NRG24220220241388896
|
29/02/2024
|
Omprakash
|
2732006223WL028392
|
Omprakash
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2939847577
|
|
OMPRAKASH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PIDAWA
|
RJ-273200622304103400/77
(सिरपोई )
|
2732006223NRG24220220241388897
|
29/02/2024
|
Basnti Lal
|
2732006223WL028392
|
Basnti Lal
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847575
|
|
MR BASNTI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIDAWA
|
RJ-273200622304103400/777
(सिरपोई )
|
2732006223NRG24220220241388900
|
29/02/2024
|
Dinesh kumar
|
2732006223WL028392
|
Dinesh kumar
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847576
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIDAWA
|
RJ-273200622304103400/781
(सिरपोई )
|
2732006223NRG24220220241388902
|
29/02/2024
|
Videsh kumar
|
2732006223WL028392
|
Videsh kumar
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847578
|
|
MR VIDESH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIDAWA
|
RJ-273200622304103400/782
(सिरपोई )
|
2732006223NRG24220220241388903
|
29/02/2024
|
Giriraj
|
2732006223WL028392
|
Giriraj
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847648
|
|
MR GIRIRAJ GIRIRAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200622304103400/875
(सिरपोई )
|
2732006223NRG24220220241388920
|
29/02/2024
|
Kanhaiyalal Patidar
|
2732006223WL028392
|
Kanhaiyalal Patidar
|
00415
|
SBIN0031275
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2939847446
|
|
KANHAIYALAL PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PIDAWA
|
RJ-273200622304103600/105
(सिरपोई )
|
2732006223NRG24230220241391622
|
29/02/2024
|
Ranu
|
2732006223WL028427
|
Ranu
|
00415
|
SBIN0031275
|
760
|
760
|
Processed
|
13/04/2024
|
|
2939847584
|
|
MS RANU MEHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIDAWA
|
RJ-273200622304103600/140
(सिरपोई )
|
2732006223NRG24230220241391646
|
29/02/2024
|
REENA BAI
|
2732006223WL028427
|
REENA BAI
|
00415
|
SBIN0031275
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939847583
|
|
MRS REENA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIDAWA
|
RJ-273200622304103600/41
(सिरपोई )
|
2732006223NRG24230220241391689
|
29/02/2024
|
CHANDRA KALA
|
2732006223WL028427
|
CHANDRA KALA
|
00415
|
SBIN0031275
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939847433
|
|
MS CHANDRAKALA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200622304103600/85
(सिरपोई )
|
2732006223NRG24230220241391717
|
29/02/2024
|
Shyamu Bai
|
2732006223WL028427
|
Shyamu Bai
|
00415
|
SBIN0031275
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847571
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49362
|
49362
|
|
|
|
|
|
|
|
|
56
|
PIDAWA
|
RJ-273200622304103400/632
(सिरपोई )
|
2732006223NRG24220220241388871
|
29/02/2024
|
Navnit
|
2732006223WL028392
|
Navnit
|
00415
|
SBIN0031459
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847590
|
|
MR NAVNEET PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PIDAWA
|
RJ-273200622304103400/873
(सिरपोई )
|
2732006223NRG24220220241388919
|
29/02/2024
|
Gayatri Bai Meghawal
|
2732006223WL028392
|
Gayatri Bai Meghawal
|
00415
|
SBIN0031459
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847581
|
|
MRS GAYATRI BAI MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
58
|
PIDAWA
|
RJ-273200622304103400/11
(सिरपोई )
|
2732006223NRG24220220241388802
|
29/02/2024
|
Prem bai
|
2732006223WL028392
|
Prem bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847628
|
invalid Bank Identifier
|
|
|
|
59
|
PIDAWA
|
RJ-273200622304103400/114
(सिरपोई )
|
2732006223NRG24220220241388803
|
29/02/2024
|
vinuparsad
|
2732006223WL028392
|
vinuparsad
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847484
|
invalid Bank Identifier
|
|
|
|
60
|
PIDAWA
|
RJ-273200622304103400/115
(सिरपोई )
|
2732006223NRG24220220241388804
|
29/02/2024
|
Bhawani Lal
|
2732006223WL028392
|
Bhawani Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847621
|
invalid Bank Identifier
|
|
|
|
61
|
PIDAWA
|
RJ-273200622304103400/115
(सिरपोई )
|
2732006223NRG24220220241388805
|
29/02/2024
|
Guddi Bai
|
2732006223WL028392
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847459
|
invalid Bank Identifier
|
|
|
|
62
|
PIDAWA
|
RJ-273200622304103400/121
(सिरपोई )
|
2732006223NRG24220220241388806
|
29/02/2024
|
pushpa
|
2732006223WL028392
|
pushpa
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847461
|
invalid Bank Identifier
|
|
|
|
63
|
PIDAWA
|
RJ-273200622304103400/124
(सिरपोई )
|
2732006223NRG24220220241388807
|
29/02/2024
|
Girja bai
|
2732006223WL028392
|
Girja bai
|
00604
|
BARB0BRGBXX
|
2052
|
2052
|
Rejected
|
13/04/2024
|
|
2939847462
|
invalid Bank Identifier
|
|
|
|
64
|
PIDAWA
|
RJ-273200622304103400/129
(सिरपोई )
|
2732006223NRG24220220241388808
|
29/02/2024
|
Ramprasad
|
2732006223WL028392
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847465
|
invalid Bank Identifier
|
|
|
|
65
|
PIDAWA
|
RJ-273200622304103400/129
(सिरपोई )
|
2732006223NRG24220220241388809
|
29/02/2024
|
Santosh Bai
|
2732006223WL028392
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847623
|
invalid Bank Identifier
|
|
|
|
66
|
PIDAWA
|
RJ-273200622304103400/137
(सिरपोई )
|
2732006223NRG24220220241388810
|
29/02/2024
|
Biram
|
2732006223WL028392
|
Biram
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847637
|
invalid Bank Identifier
|
|
|
|
67
|
PIDAWA
|
RJ-273200622304103400/137
(सिरपोई )
|
2732006223NRG24220220241388811
|
29/02/2024
|
chandribai
|
2732006223WL028392
|
chandribai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847616
|
invalid Bank Identifier
|
|
|
|
68
|
PIDAWA
|
RJ-273200622304103400/14
(सिरपोई )
|
2732006223NRG24220220241388812
|
29/02/2024
|
udaa
|
2732006223WL028392
|
udaa
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847618
|
invalid Bank Identifier
|
|
|
|
69
|
PIDAWA
|
RJ-273200622304103400/15
(सिरपोई )
|
2732006223NRG24220220241388814
|
29/02/2024
|
Kanya Bai
|
2732006223WL028392
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847502
|
invalid Bank Identifier
|
|
|
|
70
|
PIDAWA
|
RJ-273200622304103400/15
(सिरपोई )
|
2732006223NRG24220220241388813
|
29/02/2024
|
Radhe Shyam
|
2732006223WL028392
|
Radhe Shyam
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847614
|
invalid Bank Identifier
|
|
|
|
71
|
PIDAWA
|
RJ-273200622304103400/154
(सिरपोई )
|
2732006223NRG24220220241388816
|
29/02/2024
|
Dwarki Bai
|
2732006223WL028392
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847627
|
invalid Bank Identifier
|
|
|
|
72
|
PIDAWA
|
RJ-273200622304103400/17
(सिरपोई )
|
2732006223NRG24220220241388817
|
29/02/2024
|
Bardi Lal
|
2732006223WL028392
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847596
|
invalid Bank Identifier
|
|
|
|
73
|
PIDAWA
|
RJ-273200622304103400/17
(सिरपोई )
|
2732006223NRG24220220241388818
|
29/02/2024
|
Nodyan Bai
|
2732006223WL028392
|
Nodyan Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847609
|
invalid Bank Identifier
|
|
|
|
74
|
PIDAWA
|
RJ-273200622304103400/173
(सिरपोई )
|
2732006223NRG24220220241388819
|
29/02/2024
|
Nani bai
|
2732006223WL028392
|
Nani bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847481
|
invalid Bank Identifier
|
|
|
|
75
|
PIDAWA
|
RJ-273200622304103400/182
(सिरपोई )
|
2732006223NRG24220220241388820
|
29/02/2024
|
Prathvi Singh
|
2732006223WL028392
|
Prathvi Singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847608
|
invalid Bank Identifier
|
|
|
|
76
|
PIDAWA
|
RJ-273200622304103400/183
(सिरपोई )
|
2732006223NRG24220220241388821
|
29/02/2024
|
Vishnu Nath
|
2732006223WL028392
|
Vishnu Nath
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847562
|
invalid Bank Identifier
|
|
|
|
77
|
PIDAWA
|
RJ-273200622304103400/185
(सिरपोई )
|
2732006223NRG24220220241388822
|
29/02/2024
|
Prabhu lal
|
2732006223WL028392
|
Prabhu lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847520
|
|
PRABHU LAL
|
BANK OF BARODA(606985)
|
|
78
|
PIDAWA
|
RJ-273200622304103400/190
(सिरपोई )
|
2732006223NRG24220220241388824
|
29/02/2024
|
Dariyaw Bai
|
2732006223WL028392
|
Dariyaw Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847655
|
invalid Bank Identifier
|
|
|
|
79
|
PIDAWA
|
RJ-273200622304103400/190
(सिरपोई )
|
2732006223NRG24220220241388823
|
29/02/2024
|
Gyan kunwar
|
2732006223WL028392
|
Gyan kunwar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847491
|
invalid Bank Identifier
|
|
|
|
80
|
PIDAWA
|
RJ-273200622304103400/191
(सिरपोई )
|
2732006223NRG24220220241388825
|
29/02/2024
|
Dinesh Kumar
|
2732006223WL028392
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847599
|
invalid Bank Identifier
|
|
|
|
81
|
PIDAWA
|
RJ-273200622304103400/191
(सिरपोई )
|
2732006223NRG24220220241388826
|
29/02/2024
|
Lalta bai
|
2732006223WL028392
|
Lalta bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847468
|
invalid Bank Identifier
|
|
|
|
82
|
PIDAWA
|
RJ-273200622304103400/218
(सिरपोई )
|
2732006223NRG24220220241388830
|
29/02/2024
|
Lalita Bai
|
2732006223WL028392
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847457
|
|
LALITA BAI WO GHANSH
|
BANK OF BARODA(606985)
|
|
83
|
PIDAWA
|
RJ-273200622304103400/255
(सिरपोई )
|
2732006223NRG24220220241388832
|
29/02/2024
|
Dhapu bai
|
2732006223WL028392
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847592
|
|
DHAPU BAI WO BADRI LAL
|
BANK OF INDIA(508505)
|
|
84
|
PIDAWA
|
RJ-273200622304103400/290
(सिरपोई )
|
2732006223NRG24220220241388834
|
29/02/2024
|
Gopal Lal
|
2732006223WL028392
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847508
|
invalid Bank Identifier
|
|
|
|
85
|
PIDAWA
|
RJ-273200622304103400/292
(सिरपोई )
|
2732006223NRG24220220241388837
|
29/02/2024
|
Kanti Bai
|
2732006223WL028392
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847467
|
invalid Bank Identifier
|
|
|
|
86
|
PIDAWA
|
RJ-273200622304103400/292
(सिरपोई )
|
2732006223NRG24220220241388836
|
29/02/2024
|
Puri Lal
|
2732006223WL028392
|
Puri Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847595
|
invalid Bank Identifier
|
|
|
|
87
|
PIDAWA
|
RJ-273200622304103400/302
(सिरपोई )
|
2732006223NRG24220220241388838
|
29/02/2024
|
ful bai
|
2732006223WL028392
|
ful bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847625
|
invalid Bank Identifier
|
|
|
|
88
|
PIDAWA
|
RJ-273200622304103400/308
(सिरपोई )
|
2732006223NRG24220220241388839
|
29/02/2024
|
Kanchan Bai
|
2732006223WL028392
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847482
|
invalid Bank Identifier
|
|
|
|
89
|
PIDAWA
|
RJ-273200622304103400/343
(सिरपोई )
|
2732006223NRG24220220241388842
|
29/02/2024
|
Bhanwar Lal
|
2732006223WL028392
|
Bhanwar Lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847497
|
invalid Bank Identifier
|
|
|
|
90
|
PIDAWA
|
RJ-273200622304103400/343
(सिरपोई )
|
2732006223NRG24220220241388843
|
29/02/2024
|
Sita Bai
|
2732006223WL028392
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847626
|
invalid Bank Identifier
|
|
|
|
91
|
PIDAWA
|
RJ-273200622304103400/350
(सिरपोई )
|
2732006223NRG24220220241388844
|
29/02/2024
|
Sadhana Dhakad
|
2732006223WL028392
|
Sadhana Dhakad
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847519
|
invalid Bank Identifier
|
|
|
|
92
|
PIDAWA
|
RJ-273200622304103400/353
(सिरपोई )
|
2732006223NRG24220220241388846
|
29/02/2024
|
kailash bai
|
2732006223WL028392
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939847597
|
invalid Bank Identifier
|
|
|
|
93
|
PIDAWA
|
RJ-273200622304103400/373
(सिरपोई )
|
2732006223NRG24220220241388848
|
29/02/2024
|
Giriraj
|
2732006223WL028392
|
Giriraj
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2939847635
|
|
GIRIRAJ PATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PIDAWA
|
RJ-273200622304103400/389
(सिरपोई )
|
2732006223NRG24220220241388850
|
29/02/2024
|
Dwarki Bai
|
2732006223WL028392
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939847615
|
invalid Bank Identifier
|
|
|
|
95
|
PIDAWA
|
RJ-273200622304103400/394
(सिरपोई )
|
2732006223NRG24220220241388851
|
29/02/2024
|
tufan singh
|
2732006223WL028392
|
tufan singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847490
|
invalid Bank Identifier
|
|
|
|
96
|
PIDAWA
|
RJ-273200622304103400/425
(सिरपोई )
|
2732006223NRG24220220241388854
|
29/02/2024
|
Lila bai
|
2732006223WL028392
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847629
|
invalid Bank Identifier
|
|
|
|
97
|
PIDAWA
|
RJ-273200622304103400/425
(सिरपोई )
|
2732006223NRG24220220241388853
|
29/02/2024
|
Rati Ram
|
2732006223WL028392
|
Rati Ram
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847630
|
invalid Bank Identifier
|
|
|
|
98
|
PIDAWA
|
RJ-273200622304103400/429
(सिरपोई )
|
2732006223NRG24220220241388855
|
29/02/2024
|
Anitabai
|
2732006223WL028392
|
Anitabai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939847454
|
invalid Bank Identifier
|
|
|
|
99
|
PIDAWA
|
RJ-273200622304103400/482
(सिरपोई )
|
2732006223NRG24230220241391613
|
29/02/2024
|
dan singh
|
2732006223WL028427
|
dan singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847515
|
invalid Bank Identifier
|
|
|
|
100
|
PIDAWA
|
RJ-273200622304103400/496
(सिरपोई )
|
2732006223NRG24220220241388857
|
29/02/2024
|
Indra bai
|
2732006223WL028392
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847471
|
invalid Bank Identifier
|
|
|
|
101
|
PIDAWA
|
RJ-273200622304103400/498
(सिरपोई )
|
2732006223NRG24220220241388859
|
29/02/2024
|
Gita Bai
|
2732006223WL028392
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939847528
|
invalid Bank Identifier
|
|
|
|
102
|
PIDAWA
|
RJ-273200622304103400/510
(सिरपोई )
|
2732006223NRG24220220241388860
|
29/02/2024
|
Jagdish
|
2732006223WL028392
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2939847610
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PIDAWA
|
RJ-273200622304103400/527
(सिरपोई )
|
2732006223NRG24220220241388861
|
29/02/2024
|
Vinod
|
2732006223WL028392
|
Vinod
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Processed
|
14/04/2024
|
|
2939847564
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PIDAWA
|
RJ-273200622304103400/528
(सिरपोई )
|
2732006223NRG24220220241388862
|
29/02/2024
|
Dariyw Bai
|
2732006223WL028392
|
Dariyw Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847657
|
invalid Bank Identifier
|
|
|
|
105
|
PIDAWA
|
RJ-273200622304103400/568
(सिरपोई )
|
2732006223NRG24230220241391614
|
29/02/2024
|
Ghisa lal
|
2732006223WL028427
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847469
|
invalid Bank Identifier
|
|
|
|
106
|
PIDAWA
|
RJ-273200622304103400/586
(सिरपोई )
|
2732006223NRG24220220241388863
|
29/02/2024
|
Bal Chand
|
2732006223WL028392
|
Bal Chand
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847602
|
invalid Bank Identifier
|
|
|
|
107
|
PIDAWA
|
RJ-273200622304103400/586
(सिरपोई )
|
2732006223NRG24220220241388864
|
29/02/2024
|
Manju Bai
|
2732006223WL028392
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847604
|
invalid Bank Identifier
|
|
|
|
108
|
PIDAWA
|
RJ-273200622304103400/594
(सिरपोई )
|
2732006223NRG24220220241388865
|
29/02/2024
|
Gopal
|
2732006223WL028392
|
Gopal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847607
|
invalid Bank Identifier
|
|
|
|
109
|
PIDAWA
|
RJ-273200622304103400/608
(सिरपोई )
|
2732006223NRG24220220241388868
|
29/02/2024
|
Ram Gopal
|
2732006223WL028392
|
Ram Gopal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847510
|
invalid Bank Identifier
|
|
|
|
110
|
PIDAWA
|
RJ-273200622304103400/632
(सिरपोई )
|
2732006223NRG24220220241388872
|
29/02/2024
|
Anita bai
|
2732006223WL028392
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847594
|
invalid Bank Identifier
|
|
|
|
111
|
PIDAWA
|
RJ-273200622304103400/635
(सिरपोई )
|
2732006223NRG24220220241388873
|
29/02/2024
|
Babu lal
|
2732006223WL028392
|
Babu lal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847514
|
invalid Bank Identifier
|
|
|
|
112
|
PIDAWA
|
RJ-273200622304103400/657
(सिरपोई )
|
2732006223NRG24220220241388876
|
29/02/2024
|
Dhapu Bai
|
2732006223WL028392
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847463
|
invalid Bank Identifier
|
|
|
|
113
|
PIDAWA
|
RJ-273200622304103400/657
(सिरपोई )
|
2732006223NRG24220220241388875
|
29/02/2024
|
Pushpa bai
|
2732006223WL028392
|
Pushpa bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847624
|
invalid Bank Identifier
|
|
|
|
114
|
PIDAWA
|
RJ-273200622304103400/657
(सिरपोई )
|
2732006223NRG24220220241388874
|
29/02/2024
|
RAMESH CHAND
|
2732006223WL028392
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847460
|
invalid Bank Identifier
|
|
|
|
115
|
PIDAWA
|
RJ-273200622304103400/659
(सिरपोई )
|
2732006223NRG24220220241388878
|
29/02/2024
|
DIPIKA
|
2732006223WL028392
|
DIPIKA
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847598
|
invalid Bank Identifier
|
|
|
|
116
|
PIDAWA
|
RJ-273200622304103400/664
(सिरपोई )
|
2732006223NRG24220220241388879
|
29/02/2024
|
Mohanlal
|
2732006223WL028392
|
Mohanlal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2939847458
|
|
Mohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PIDAWA
|
RJ-273200622304103400/683
(सिरपोई )
|
2732006223NRG24220220241388883
|
29/02/2024
|
SANTOSH BAI
|
2732006223WL028392
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847529
|
invalid Bank Identifier
|
|
|
|
118
|
PIDAWA
|
RJ-273200622304103400/713
(सिरपोई )
|
2732006223NRG24220220241388885
|
29/02/2024
|
LAXMI BAI
|
2732006223WL028392
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847513
|
invalid Bank Identifier
|
|
|
|
119
|
PIDAWA
|
RJ-273200622304103400/720
(सिरपोई )
|
2732006223NRG24220220241388887
|
29/02/2024
|
VIJYA PATIDAR
|
2732006223WL028392
|
VIJYA PATIDAR
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847558
|
invalid Bank Identifier
|
|
|
|
120
|
PIDAWA
|
RJ-273200622304103400/721
(सिरपोई )
|
2732006223NRG24220220241388889
|
29/02/2024
|
ANITA KUMARI
|
2732006223WL028392
|
ANITA KUMARI
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847555
|
invalid Bank Identifier
|
|
|
|
121
|
PIDAWA
|
RJ-273200622304103400/721
(सिरपोई )
|
2732006223NRG24220220241388888
|
29/02/2024
|
MURALIDHAR
|
2732006223WL028392
|
MURALIDHAR
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847550
|
invalid Bank Identifier
|
|
|
|
122
|
PIDAWA
|
RJ-273200622304103400/724
(सिरपोई )
|
2732006223NRG24230220241391615
|
29/02/2024
|
PREM SINGH
|
2732006223WL028427
|
PREM SINGH
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847556
|
invalid Bank Identifier
|
|
|
|
123
|
PIDAWA
|
RJ-273200622304103400/724
(सिरपोई )
|
2732006223NRG24230220241391616
|
29/02/2024
|
Sagar kunwar
|
2732006223WL028427
|
Sagar kunwar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847560
|
invalid Bank Identifier
|
|
|
|
124
|
PIDAWA
|
RJ-273200622304103400/747
(सिरपोई )
|
2732006223NRG24220220241388893
|
29/02/2024
|
Neha
|
2732006223WL028392
|
Neha
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847543
|
invalid Bank Identifier
|
|
|
|
125
|
PIDAWA
|
RJ-273200622304103400/749
(सिरपोई )
|
2732006223NRG24220220241388895
|
29/02/2024
|
Mangla
|
2732006223WL028392
|
Mangla
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847563
|
invalid Bank Identifier
|
|
|
|
126
|
PIDAWA
|
RJ-273200622304103400/749
(सिरपोई )
|
2732006223NRG24220220241388894
|
29/02/2024
|
Manish Kumar
|
2732006223WL028392
|
Manish Kumar
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847561
|
|
MR MANISH KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PIDAWA
|
RJ-273200622304103400/770
(सिरपोई )
|
2732006223NRG24220220241388899
|
29/02/2024
|
Vandana bai
|
2732006223WL028392
|
Vandana bai
|
00604
|
BARB0BRGBXX
|
2508
|
2508
|
Rejected
|
13/04/2024
|
|
2939847541
|
invalid Bank Identifier
|
|
|
|
128
|
PIDAWA
|
RJ-273200622304103400/777
(सिरपोई )
|
2732006223NRG24220220241388901
|
29/02/2024
|
Savitri Bai
|
2732006223WL028392
|
Savitri Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847565
|
invalid Bank Identifier
|
|
|
|
129
|
PIDAWA
|
RJ-273200622304103400/782
(सिरपोई )
|
2732006223NRG24220220241388904
|
29/02/2024
|
Gunta bai
|
2732006223WL028392
|
Gunta bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847534
|
invalid Bank Identifier
|
|
|
|
130
|
PIDAWA
|
RJ-273200622304103400/796
(सिरपोई )
|
2732006223NRG24220220241388905
|
29/02/2024
|
Radha Bai
|
2732006223WL028392
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847448
|
invalid Bank Identifier
|
|
|
|
131
|
PIDAWA
|
RJ-273200622304103400/815
(सिरपोई )
|
2732006223NRG24220220241388907
|
29/02/2024
|
JAYA ROY
|
2732006223WL028392
|
JAYA ROY
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847591
|
|
JAYA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200622304103400/815
(सिरपोई )
|
2732006223NRG24220220241388906
|
29/02/2024
|
Rakesh Kumar Meghwal
|
2732006223WL028392
|
Rakesh Kumar Meghwal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847567
|
|
MR RAKESH MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
PIDAWA
|
RJ-273200622304103400/842
(सिरपोई )
|
2732006223NRG24220220241388909
|
29/02/2024
|
Durga Bai
|
2732006223WL028392
|
Durga Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847544
|
invalid Bank Identifier
|
|
|
|
134
|
PIDAWA
|
RJ-273200622304103400/842
(सिरपोई )
|
2732006223NRG24220220241388908
|
29/02/2024
|
Govind Meghwal
|
2732006223WL028392
|
Govind Meghwal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847553
|
invalid Bank Identifier
|
|
|
|
135
|
PIDAWA
|
RJ-273200622304103400/849
(सिरपोई )
|
2732006223NRG24220220241388910
|
29/02/2024
|
Devi singh
|
2732006223WL028392
|
Devi singh
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847570
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200622304103400/849
(सिरपोई )
|
2732006223NRG24220220241388911
|
29/02/2024
|
Sangita Bai
|
2732006223WL028392
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847636
|
invalid Bank Identifier
|
|
|
|
137
|
PIDAWA
|
RJ-273200622304103400/857
(सिरपोई )
|
2732006223NRG24220220241388913
|
29/02/2024
|
Rahul
|
2732006223WL028392
|
Rahul
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2939847569
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200622304103400/858
(सिरपोई )
|
2732006223NRG24220220241388914
|
29/02/2024
|
Lakhan
|
2732006223WL028392
|
Lakhan
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847568
|
invalid Bank Identifier
|
|
|
|
139
|
PIDAWA
|
RJ-273200622304103400/868
(सिरपोई )
|
2732006223NRG24220220241388916
|
29/02/2024
|
Jyoti Kumari
|
2732006223WL028392
|
Jyoti Kumari
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Processed
|
14/04/2024
|
|
2939847512
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PIDAWA
|
RJ-273200622304103400/868
(सिरपोई )
|
2732006223NRG24220220241388915
|
29/02/2024
|
Lalchand
|
2732006223WL028392
|
Lalchand
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847559
|
invalid Bank Identifier
|
|
|
|
141
|
PIDAWA
|
RJ-273200622304103400/87
(सिरपोई )
|
2732006223NRG24220220241388917
|
29/02/2024
|
Dhapu Bai
|
2732006223WL028392
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847631
|
invalid Bank Identifier
|
|
|
|
142
|
PIDAWA
|
RJ-273200622304103400/872
(सिरपोई )
|
2732006223NRG24220220241388918
|
29/02/2024
|
Anil Kumar Meghwal
|
2732006223WL028392
|
Anil Kumar Meghwal
|
00604
|
BARB0BRGBXX
|
2736
|
2736
|
Rejected
|
13/04/2024
|
|
2939847549
|
invalid Bank Identifier
|
|
|
|
143
|
PIDAWA
|
RJ-273200622304103600/1
(सिरपोई )
|
2732006223NRG24230220241391618
|
29/02/2024
|
Chatar Bai
|
2732006223WL028427
|
Chatar Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847505
|
invalid Bank Identifier
|
|
|
|
144
|
PIDAWA
|
RJ-273200622304103600/10
(सिरपोई )
|
2732006223NRG24230220241391619
|
29/02/2024
|
prabhulal
|
2732006223WL028427
|
prabhulal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847603
|
invalid Bank Identifier
|
|
|
|
145
|
PIDAWA
|
RJ-273200622304103600/103
(सिरपोई )
|
2732006223NRG24230220241391620
|
29/02/2024
|
Manbhar
|
2732006223WL028427
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847593
|
invalid Bank Identifier
|
|
|
|
146
|
PIDAWA
|
RJ-273200622304103600/104
(सिरपोई )
|
2732006223NRG24230220241391621
|
29/02/2024
|
Santosh Bai
|
2732006223WL028427
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939847496
|
invalid Bank Identifier
|
|
|
|
147
|
PIDAWA
|
RJ-273200622304103600/106
(सिरपोई )
|
2732006223NRG24230220241391623
|
29/02/2024
|
Lalita bai
|
2732006223WL028427
|
Lalita bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847620
|
invalid Bank Identifier
|
|
|
|
148
|
PIDAWA
|
RJ-273200622304103600/108
(सिरपोई )
|
2732006223NRG24230220241391624
|
29/02/2024
|
Dhapu Bai
|
2732006223WL028427
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
14/04/2024
|
|
2939847516
|
|
Dhapu Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PIDAWA
|
RJ-273200622304103600/11
(सिरपोई )
|
2732006223NRG24230220241391626
|
29/02/2024
|
Kela Bai
|
2732006223WL028427
|
Kela Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847456
|
invalid Bank Identifier
|
|
|
|
150
|
PIDAWA
|
RJ-273200622304103600/117
(सिरपोई )
|
2732006223NRG24230220241391628
|
29/02/2024
|
Durga Lal
|
2732006223WL028427
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939847500
|
invalid Bank Identifier
|
|
|
|
151
|
PIDAWA
|
RJ-273200622304103600/119
(सिरपोई )
|
2732006223NRG24230220241391629
|
29/02/2024
|
Rajubai
|
2732006223WL028427
|
Rajubai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847493
|
invalid Bank Identifier
|
|
|
|
152
|
PIDAWA
|
RJ-273200622304103600/12
(सिरपोई )
|
2732006223NRG24230220241391630
|
29/02/2024
|
Balaram
|
2732006223WL028427
|
Balaram
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847524
|
invalid Bank Identifier
|
|
|
|
153
|
PIDAWA
|
RJ-273200622304103600/121
(सिरपोई )
|
2732006223NRG24230220241391631
|
29/02/2024
|
Padem Bai
|
2732006223WL028427
|
Padem Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939847480
|
invalid Bank Identifier
|
|
|
|
154
|
PIDAWA
|
RJ-273200622304103600/122
(सिरपोई )
|
2732006223NRG24230220241391632
|
29/02/2024
|
Hari chandra
|
2732006223WL028427
|
Hari chandra
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847495
|
invalid Bank Identifier
|
|
|
|
155
|
PIDAWA
|
RJ-273200622304103600/129
(सिरपोई )
|
2732006223NRG24230220241391634
|
29/02/2024
|
GITA BAI
|
2732006223WL028427
|
GITA BAI
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939847509
|
invalid Bank Identifier
|
|
|
|
156
|
PIDAWA
|
RJ-273200622304103600/130
(सिरपोई )
|
2732006223NRG24230220241391636
|
29/02/2024
|
Hemlata
|
2732006223WL028427
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847522
|
invalid Bank Identifier
|
|
|
|
157
|
PIDAWA
|
RJ-273200622304103600/132
(सिरपोई )
|
2732006223NRG24230220241391638
|
29/02/2024
|
Kalavati Bai
|
2732006223WL028427
|
Kalavati Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939847539
|
|
MRS KALAVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PIDAWA
|
RJ-273200622304103600/133
(सिरपोई )
|
2732006223NRG24230220241391639
|
29/02/2024
|
Asha Bai
|
2732006223WL028427
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847530
|
invalid Bank Identifier
|
|
|
|
159
|
PIDAWA
|
RJ-273200622304103600/135
(सिरपोई )
|
2732006223NRG24230220241391640
|
29/02/2024
|
KAMLA BAI
|
2732006223WL028427
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939847488
|
invalid Bank Identifier
|
|
|
|
160
|
PIDAWA
|
RJ-273200622304103600/136
(सिरपोई )
|
2732006223NRG24230220241391641
|
29/02/2024
|
INDRA BAI
|
2732006223WL028427
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847535
|
invalid Bank Identifier
|
|
|
|
161
|
PIDAWA
|
RJ-273200622304103600/137
(सिरपोई )
|
2732006223NRG24230220241391642
|
29/02/2024
|
MANJU BAI
|
2732006223WL028427
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939847518
|
invalid Bank Identifier
|
|
|
|
162
|
PIDAWA
|
RJ-273200622304103600/138
(सिरपोई )
|
2732006223NRG24230220241391643
|
29/02/2024
|
NODHYAN BAI
|
2732006223WL028427
|
NODHYAN BAI
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939847474
|
invalid Bank Identifier
|
|
|
|
163
|
PIDAWA
|
RJ-273200622304103600/139
(सिरपोई )
|
2732006223NRG24230220241391644
|
29/02/2024
|
SONA BAI
|
2732006223WL028427
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939847489
|
invalid Bank Identifier
|
|
|
|
164
|
PIDAWA
|
RJ-273200622304103600/14
(सिरपोई )
|
2732006223NRG24230220241391645
|
29/02/2024
|
Sumitra Bai
|
2732006223WL028427
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847472
|
invalid Bank Identifier
|
|
|
|
165
|
PIDAWA
|
RJ-273200622304103600/142
(सिरपोई )
|
2732006223NRG24230220241391648
|
29/02/2024
|
Pooja bai
|
2732006223WL028427
|
Pooja bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Processed
|
13/04/2024
|
|
2939847536
|
|
Miss. POOJA RAGHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
PIDAWA
|
RJ-273200622304103600/143
(सिरपोई )
|
2732006223NRG24230220241391649
|
29/02/2024
|
Kavita bai
|
2732006223WL028427
|
Kavita bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939847542
|
invalid Bank Identifier
|
|
|
|
167
|
PIDAWA
|
RJ-273200622304103600/144
(सिरपोई )
|
2732006223NRG24230220241391650
|
29/02/2024
|
Rani Bai
|
2732006223WL028427
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939847619
|
invalid Bank Identifier
|
|
|
|
168
|
PIDAWA
|
RJ-273200622304103600/145
(सिरपोई )
|
2732006223NRG24230220241391651
|
29/02/2024
|
Teena
|
2732006223WL028427
|
Teena
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939847551
|
|
MS TINA DO RAMCHANDRA MALVIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
PIDAWA
|
RJ-273200622304103600/146
(सिरपोई )
|
2732006223NRG24230220241391652
|
29/02/2024
|
Asha
|
2732006223WL028427
|
Asha
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939847538
|
invalid Bank Identifier
|
|
|
|
170
|
PIDAWA
|
RJ-273200622304103600/147
(सिरपोई )
|
2732006223NRG24230220241391653
|
29/02/2024
|
Shyamlal
|
2732006223WL028427
|
Shyamlal
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939847501
|
invalid Bank Identifier
|
|
|
|
171
|
PIDAWA
|
RJ-273200622304103600/148
(सिरपोई )
|
2732006223NRG24230220241391654
|
29/02/2024
|
Sarita Bai
|
2732006223WL028427
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939847517
|
invalid Bank Identifier
|
|
|
|
172
|
PIDAWA
|
RJ-273200622304103600/149
(सिरपोई )
|
2732006223NRG24230220241391656
|
29/02/2024
|
Ajab bai
|
2732006223WL028427
|
Ajab bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847504
|
invalid Bank Identifier
|
|
|
|
173
|
PIDAWA
|
RJ-273200622304103600/149
(सिरपोई )
|
2732006223NRG24230220241391655
|
29/02/2024
|
Raju lal
|
2732006223WL028427
|
Raju lal
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939847531
|
invalid Bank Identifier
|
|
|
|
174
|
PIDAWA
|
RJ-273200622304103600/15
(सिरपोई )
|
2732006223NRG24230220241391657
|
29/02/2024
|
Anokha Bai
|
2732006223WL028427
|
Anokha Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847452
|
invalid Bank Identifier
|
|
|
|
175
|
PIDAWA
|
RJ-273200622304103600/150
(सिरपोई )
|
2732006223NRG24230220241391658
|
29/02/2024
|
Santosh bai
|
2732006223WL028427
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847547
|
invalid Bank Identifier
|
|
|
|
176
|
PIDAWA
|
RJ-273200622304103600/151
(सिरपोई )
|
2732006223NRG24230220241391659
|
29/02/2024
|
Rekha Bai
|
2732006223WL028427
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2939847557
|
|
REKHA BAI WO DILEEP
|
BANK OF BARODA(606985)
|
|
177
|
PIDAWA
|
RJ-273200622304103600/152
(सिरपोई )
|
2732006223NRG24230220241391660
|
29/02/2024
|
Lokesh
|
2732006223WL028427
|
Lokesh
|
00604
|
BARB0BRGBXX
|
380
|
380
|
Rejected
|
13/04/2024
|
|
2939847548
|
invalid Bank Identifier
|
|
|
|
178
|
PIDAWA
|
RJ-273200622304103600/154
(सिरपोई )
|
2732006223NRG24230220241391661
|
29/02/2024
|
Sharda Bai
|
2732006223WL028427
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847511
|
invalid Bank Identifier
|
|
|
|
179
|
PIDAWA
|
RJ-273200622304103600/155
(सिरपोई )
|
2732006223NRG24230220241391662
|
29/02/2024
|
Ritesh kumar
|
2732006223WL028427
|
Ritesh kumar
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939847554
|
|
MASTER RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PIDAWA
|
RJ-273200622304103600/156
(सिरपोई )
|
2732006223NRG24230220241391663
|
29/02/2024
|
Tara chand
|
2732006223WL028427
|
Tara chand
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939847447
|
invalid Bank Identifier
|
|
|
|
181
|
PIDAWA
|
RJ-273200622304103600/158
(सिरपोई )
|
2732006223NRG24230220241391664
|
29/02/2024
|
Sonam
|
2732006223WL028427
|
Sonam
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847552
|
invalid Bank Identifier
|
|
|
|
182
|
PIDAWA
|
RJ-273200622304103600/159
(सिरपोई )
|
2732006223NRG24230220241391665
|
29/02/2024
|
Payal Kumari
|
2732006223WL028427
|
Payal Kumari
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939847566
|
|
MISS PAYAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PIDAWA
|
RJ-273200622304103600/16
(सिरपोई )
|
2732006223NRG24230220241391666
|
29/02/2024
|
Santosh Bai
|
2732006223WL028427
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847449
|
invalid Bank Identifier
|
|
|
|
184
|
PIDAWA
|
RJ-273200622304103600/2
(सिरपोई )
|
2732006223NRG24230220241391669
|
29/02/2024
|
Radheshyam
|
2732006223WL028427
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847633
|
invalid Bank Identifier
|
|
|
|
185
|
PIDAWA
|
RJ-273200622304103600/20
(सिरपोई )
|
2732006223NRG24230220241391670
|
29/02/2024
|
Nathu lal
|
2732006223WL028427
|
Nathu lal
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Processed
|
13/04/2024
|
|
2939847638
|
|
NATHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
PIDAWA
|
RJ-273200622304103600/21
(सिरपोई )
|
2732006223NRG24230220241391671
|
29/02/2024
|
Sumitara Bai
|
2732006223WL028427
|
Sumitara Bai
|
00604
|
BARB0BRGBXX
|
760
|
760
|
Rejected
|
13/04/2024
|
|
2939847466
|
invalid Bank Identifier
|
|
|
|
187
|
PIDAWA
|
RJ-273200622304103600/22
(सिरपोई )
|
2732006223NRG24230220241391672
|
29/02/2024
|
SHANTI BAI
|
2732006223WL028427
|
SHANTI BAI
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847612
|
invalid Bank Identifier
|
|
|
|
188
|
PIDAWA
|
RJ-273200622304103600/23
(सिरपोई )
|
2732006223NRG24230220241391673
|
29/02/2024
|
KAMLA BAI
|
2732006223WL028427
|
KAMLA BAI
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939847617
|
invalid Bank Identifier
|
|
|
|
189
|
PIDAWA
|
RJ-273200622304103600/24
(सिरपोई )
|
2732006223NRG24230220241391674
|
29/02/2024
|
Mangi Bai
|
2732006223WL028427
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939847499
|
invalid Bank Identifier
|
|
|
|
190
|
PIDAWA
|
RJ-273200622304103600/25
(सिरपोई )
|
2732006223NRG24230220241391675
|
29/02/2024
|
Sugan Bai
|
2732006223WL028427
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847483
|
invalid Bank Identifier
|
|
|
|
191
|
PIDAWA
|
RJ-273200622304103600/26
(सिरपोई )
|
2732006223NRG24230220241391676
|
29/02/2024
|
Ambu Bai
|
2732006223WL028427
|
Ambu Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939847450
|
invalid Bank Identifier
|
|
|
|
192
|
PIDAWA
|
RJ-273200622304103600/27
(सिरपोई )
|
2732006223NRG24230220241391677
|
29/02/2024
|
Rukmani bai
|
2732006223WL028427
|
Rukmani bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847453
|
invalid Bank Identifier
|
|
|
|
193
|
PIDAWA
|
RJ-273200622304103600/28
(सिरपोई )
|
2732006223NRG24230220241391678
|
29/02/2024
|
Sugan bai
|
2732006223WL028427
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847526
|
invalid Bank Identifier
|
|
|
|
194
|
PIDAWA
|
RJ-273200622304103600/29
(सिरपोई )
|
2732006223NRG24230220241391679
|
29/02/2024
|
Kamala Bai
|
2732006223WL028427
|
Kamala Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847533
|
invalid Bank Identifier
|
|
|
|
195
|
PIDAWA
|
RJ-273200622304103600/3
(सिरपोई )
|
2732006223NRG24230220241391680
|
29/02/2024
|
Guddi bai
|
2732006223WL028427
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847605
|
invalid Bank Identifier
|
|
|
|
196
|
PIDAWA
|
RJ-273200622304103600/31
(सिरपोई )
|
2732006223NRG24230220241391681
|
29/02/2024
|
Gita Bai
|
2732006223WL028427
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847656
|
invalid Bank Identifier
|
|
|
|
197
|
PIDAWA
|
RJ-273200622304103600/32
(सिरपोई )
|
2732006223NRG24230220241391682
|
29/02/2024
|
Labhu Bai
|
2732006223WL028427
|
Labhu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847503
|
invalid Bank Identifier
|
|
|
|
198
|
PIDAWA
|
RJ-273200622304103600/34
(सिरपोई )
|
2732006223NRG24230220241391683
|
29/02/2024
|
Daropati Bai
|
2732006223WL028427
|
Daropati Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847611
|
invalid Bank Identifier
|
|
|
|
199
|
PIDAWA
|
RJ-273200622304103600/35
(सिरपोई )
|
2732006223NRG24230220241391684
|
29/02/2024
|
Dasarki Bai
|
2732006223WL028427
|
Dasarki Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847464
|
invalid Bank Identifier
|
|
|
|
200
|
PIDAWA
|
RJ-273200622304103600/36
(सिरपोई )
|
2732006223NRG24230220241391685
|
29/02/2024
|
Teja bai
|
2732006223WL028427
|
Teja bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847492
|
invalid Bank Identifier
|
|
|
|
201
|
PIDAWA
|
RJ-273200622304103600/39
(सिरपोई )
|
2732006223NRG24230220241391686
|
29/02/2024
|
Sahyata Bai
|
2732006223WL028427
|
Sahyata Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847540
|
invalid Bank Identifier
|
|
|
|
202
|
PIDAWA
|
RJ-273200622304103600/4
(सिरपोई )
|
2732006223NRG24230220241391687
|
29/02/2024
|
Badri Lal
|
2732006223WL028427
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
2939847600
|
|
BADRILAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
PIDAWA
|
RJ-273200622304103600/40
(सिरपोई )
|
2732006223NRG24230220241391688
|
29/02/2024
|
Piru lal
|
2732006223WL028427
|
Piru lal
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847532
|
invalid Bank Identifier
|
|
|
|
204
|
PIDAWA
|
RJ-273200622304103600/42
(सिरपोई )
|
2732006223NRG24230220241391690
|
29/02/2024
|
Ramsarup Bai
|
2732006223WL028427
|
Ramsarup Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847632
|
invalid Bank Identifier
|
|
|
|
205
|
PIDAWA
|
RJ-273200622304103600/43
(सिरपोई )
|
2732006223NRG24230220241391691
|
29/02/2024
|
Shanti Bai
|
2732006223WL028427
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939847494
|
invalid Bank Identifier
|
|
|
|
206
|
PIDAWA
|
RJ-273200622304103600/44
(सिरपोई )
|
2732006223NRG24230220241391692
|
29/02/2024
|
Bhagwan
|
2732006223WL028427
|
Bhagwan
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847498
|
invalid Bank Identifier
|
|
|
|
207
|
PIDAWA
|
RJ-273200622304103600/46
(सिरपोई )
|
2732006223NRG24230220241391693
|
29/02/2024
|
Jiwan Bai
|
2732006223WL028427
|
Jiwan Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847485
|
invalid Bank Identifier
|
|
|
|
208
|
PIDAWA
|
RJ-273200622304103600/50
(सिरपोई )
|
2732006223NRG24230220241391695
|
29/02/2024
|
Bagdi Bai
|
2732006223WL028427
|
Bagdi Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847478
|
invalid Bank Identifier
|
|
|
|
209
|
PIDAWA
|
RJ-273200622304103600/51
(सिरपोई )
|
2732006223NRG24230220241391696
|
29/02/2024
|
Kali Bai
|
2732006223WL028427
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939847613
|
invalid Bank Identifier
|
|
|
|
210
|
PIDAWA
|
RJ-273200622304103600/52
(सिरपोई )
|
2732006223NRG24230220241391697
|
29/02/2024
|
Rukmeni Bai
|
2732006223WL028427
|
Rukmeni Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939847473
|
invalid Bank Identifier
|
|
|
|
211
|
PIDAWA
|
RJ-273200622304103600/53
(सिरपोई )
|
2732006223NRG24230220241391698
|
29/02/2024
|
Krishna
|
2732006223WL028427
|
Krishna
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939847475
|
invalid Bank Identifier
|
|
|
|
212
|
PIDAWA
|
RJ-273200622304103600/53
(सिरपोई )
|
2732006223NRG24230220241391699
|
29/02/2024
|
Satyvir
|
2732006223WL028427
|
Satyvir
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939847527
|
invalid Bank Identifier
|
|
|
|
213
|
PIDAWA
|
RJ-273200622304103600/54
(सिरपोई )
|
2732006223NRG24230220241391700
|
29/02/2024
|
Sampat Bai
|
2732006223WL028427
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847477
|
invalid Bank Identifier
|
|
|
|
214
|
PIDAWA
|
RJ-273200622304103600/56
(सिरपोई )
|
2732006223NRG24230220241391701
|
29/02/2024
|
Bhagwan Lal
|
2732006223WL028427
|
Bhagwan Lal
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2939847525
|
invalid Bank Identifier
|
|
|
|
215
|
PIDAWA
|
RJ-273200622304103600/59
(सिरपोई )
|
2732006223NRG24230220241391702
|
29/02/2024
|
Bhuli Bai
|
2732006223WL028427
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847486
|
invalid Bank Identifier
|
|
|
|
216
|
PIDAWA
|
RJ-273200622304103600/6
(सिरपोई )
|
2732006223NRG24230220241391703
|
29/02/2024
|
Prabhu
|
2732006223WL028427
|
Prabhu
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847601
|
invalid Bank Identifier
|
|
|
|
217
|
PIDAWA
|
RJ-273200622304103600/62
(सिरपोई )
|
2732006223NRG24230220241391705
|
29/02/2024
|
Vishnu Bai
|
2732006223WL028427
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847606
|
invalid Bank Identifier
|
|
|
|
218
|
PIDAWA
|
RJ-273200622304103600/68
(सिरपोई )
|
2732006223NRG24230220241391707
|
29/02/2024
|
KAILASH BAI
|
2732006223WL028427
|
KAILASH BAI
|
00604
|
BARB0BRGBXX
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2939847546
|
|
KEILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200622304103600/7
(सिरपोई )
|
2732006223NRG24230220241391708
|
29/02/2024
|
BALI BAI
|
2732006223WL028427
|
BALI BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847523
|
invalid Bank Identifier
|
|
|
|
220
|
PIDAWA
|
RJ-273200622304103600/71
(सिरपोई )
|
2732006223NRG24230220241391709
|
29/02/2024
|
Shyamu Bai
|
2732006223WL028427
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847479
|
invalid Bank Identifier
|
|
|
|
221
|
PIDAWA
|
RJ-273200622304103600/72
(सिरपोई )
|
2732006223NRG24230220241391710
|
29/02/2024
|
JANAKI LAL
|
2732006223WL028427
|
JANAKI LAL
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939847537
|
invalid Bank Identifier
|
|
|
|
222
|
PIDAWA
|
RJ-273200622304103600/73
(सिरपोई )
|
2732006223NRG24230220241391711
|
29/02/2024
|
Sajan Bai
|
2732006223WL028427
|
Sajan Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Rejected
|
13/04/2024
|
|
2939847487
|
invalid Bank Identifier
|
|
|
|
223
|
PIDAWA
|
RJ-273200622304103600/79
(सिरपोई )
|
2732006223NRG24230220241391712
|
29/02/2024
|
Soram Bai
|
2732006223WL028427
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847476
|
invalid Bank Identifier
|
|
|
|
224
|
PIDAWA
|
RJ-273200622304103600/8
(सिरपोई )
|
2732006223NRG24230220241391713
|
29/02/2024
|
Shyamu Bai
|
2732006223WL028427
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Rejected
|
13/04/2024
|
|
2939847658
|
invalid Bank Identifier
|
|
|
|
225
|
PIDAWA
|
RJ-273200622304103600/80
(सिरपोई )
|
2732006223NRG24230220241391714
|
29/02/2024
|
Karsna bai
|
2732006223WL028427
|
Karsna bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847455
|
invalid Bank Identifier
|
|
|
|
226
|
PIDAWA
|
RJ-273200622304103600/82
(सिरपोई )
|
2732006223NRG24230220241391716
|
29/02/2024
|
Sanja Bai
|
2732006223WL028427
|
Sanja Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Rejected
|
13/04/2024
|
|
2939847634
|
invalid Bank Identifier
|
|
|
|
227
|
PIDAWA
|
RJ-273200622304103600/87
(सिरपोई )
|
2732006223NRG24230220241391718
|
29/02/2024
|
RAMLAL
|
2732006223WL028427
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847545
|
invalid Bank Identifier
|
|
|
|
228
|
PIDAWA
|
RJ-273200622304103600/88
(सिरपोई )
|
2732006223NRG24230220241391719
|
29/02/2024
|
Gopal Lal
|
2732006223WL028427
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939847507
|
|
GOPAL MEHAR S/O SH. GORDHAN LAL MEH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200622304103600/88
(सिरपोई )
|
2732006223NRG24230220241391720
|
29/02/2024
|
Rekha Bai
|
2732006223WL028427
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939847506
|
invalid Bank Identifier
|
|
|
|
230
|
PIDAWA
|
RJ-273200622304103600/92
(सिरपोई )
|
2732006223NRG24230220241391722
|
29/02/2024
|
Narayani Bai
|
2732006223WL028427
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847451
|
invalid Bank Identifier
|
|
|
|
231
|
PIDAWA
|
RJ-273200622304103600/94
(सिरपोई )
|
2732006223NRG24230220241391723
|
29/02/2024
|
Sima Bai
|
2732006223WL028427
|
Sima Bai
|
00604
|
BARB0BRGBXX
|
570
|
570
|
Rejected
|
13/04/2024
|
|
2939847622
|
invalid Bank Identifier
|
|
|
|
232
|
PIDAWA
|
RJ-273200622304103600/97
(सिरपोई )
|
2732006223NRG24230220241391724
|
29/02/2024
|
Sarita Bai
|
2732006223WL028427
|
Sarita Bai
|
00604
|
BARB0BRGBXX
|
2280
|
2280
|
Rejected
|
13/04/2024
|
|
2939847654
|
invalid Bank Identifier
|
|
|
|
233
|
PIDAWA
|
RJ-273200622304103600/98
(सिरपोई )
|
2732006223NRG24230220241391725
|
29/02/2024
|
Manju Bai
|
2732006223WL028427
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Rejected
|
13/04/2024
|
|
2939847521
|
invalid Bank Identifier
|
|
|
|
234
|
PIDAWA
|
RJ-273200622304103600/99
(सिरपोई )
|
2732006223NRG24230220241391726
|
29/02/2024
|
Ashok Bai
|
2732006223WL028427
|
Ashok Bai
|
00604
|
BARB0BRGBXX
|
950
|
950
|
Rejected
|
13/04/2024
|
|
2939847470
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389386
|
389386
|
|
|
|
|
|
|
|
|
235
|
PIDAWA
|
RJ-273200622304103600/162
(सिरपोई )
|
2732006223NRG24230220241391668
|
29/02/2024
|
Dhapu Bai
|
2732006223WL028427
|
Dhapu Bai
|
00703
|
AIRP0000001
|
190
|
190
|
Rejected
|
13/04/2024
|
|
2939847585
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
526870
|
526870
|
|
|
|
|
|
|
|