|
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-273200622204102000/2
(माथनिया )
|
2732006000NRG24120220241311869
|
12/02/2024
|
Mukesh
|
2732006WL027117
|
Mukesh
|
00045
|
BARB0JHALAR
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2939997916
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
PIDAWA
|
RJ-273200622204102000/165
(माथनिया )
|
2732006000NRG24120220241311845
|
12/02/2024
|
Dipak
|
2732006WL027117
|
Dipak
|
00045
|
BARB0JHALRA
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2939997932
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
3
|
PIDAWA
|
RJ-273200622204101800/396
(माथनिया )
|
2732006000NRG24120220241311975
|
12/02/2024
|
Radha Bai
|
2732006WL027118
|
Radha Bai
|
00045
|
BARB0SUNELX
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998503
|
|
RADHA KUMARI BHEEL D
|
BANK OF BARODA(606985)
|
|
4
|
PIDAWA
|
RJ-273200622204101800/665
(माथनिया )
|
2732006000NRG24120220241312018
|
12/02/2024
|
Rekha Bai
|
2732006WL027118
|
Rekha Bai
|
00045
|
BARB0SUNELX
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998441
|
|
REKHA BAI WO OMPRAKA
|
BANK OF BARODA(606985)
|
|
5
|
PIDAWA
|
RJ-273200622204101800/714
(माथनिया )
|
2732006000NRG24120220241312026
|
12/02/2024
|
Bhagot Bai
|
2732006WL027118
|
Bhagot Bai
|
00045
|
BARB0SUNELX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998442
|
invalid Bank Identifier
|
|
|
|
6
|
PIDAWA
|
RJ-273200622204101900/162
(माथनिया )
|
2732006000NRG24120220241311717
|
12/02/2024
|
Shankar Lal
|
2732006WL027116
|
Shankar Lal
|
00045
|
BARB0SUNELX
|
666
|
666
|
Rejected
|
13/04/2024
|
|
2939998613
|
invalid Bank Identifier
|
|
|
|
7
|
PIDAWA
|
RJ-273200622204101900/325
(माथनिया )
|
2732006000NRG24120220241311752
|
12/02/2024
|
Rukma
|
2732006WL027116
|
Rukma
|
00045
|
BARB0SUNELX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939997935
|
invalid Bank Identifier
|
|
|
|
8
|
PIDAWA
|
RJ-273200622204101900/352
(माथनिया )
|
2732006000NRG24120220241311765
|
12/02/2024
|
Rakesh
|
2732006WL027116
|
Rakesh
|
00045
|
BARB0SUNELX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939998265
|
invalid Bank Identifier
|
|
|
|
9
|
PIDAWA
|
RJ-273200622204102000/168
(माथनिया )
|
2732006000NRG24120220241311847
|
12/02/2024
|
mira bai
|
2732006WL027117
|
mira bai
|
00045
|
BARB0SUNELX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2939997934
|
|
MEERA BAI WO PHOOL C
|
BANK OF BARODA(606985)
|
|
10
|
PIDAWA
|
RJ-273200622204102000/187
(माथनिया )
|
2732006000NRG24120220241311861
|
12/02/2024
|
Dhapu Jogi
|
2732006WL027117
|
Dhapu Jogi
|
00045
|
BARB0SUNELX
|
2376
|
2376
|
Processed
|
13/04/2024
|
|
2939998497
|
|
DHAPU JOGI
|
BANK OF BARODA(606985)
|
|
11
|
PIDAWA
|
RJ-273200622204102000/189
(माथनिया )
|
2732006000NRG24120220241311862
|
12/02/2024
|
Lalit jogi
|
2732006WL027117
|
Lalit jogi
|
00045
|
BARB0SUNELX
|
2808
|
2808
|
Processed
|
13/04/2024
|
|
2939998504
|
|
MR LALIT JHOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22728
|
22728
|
|
|
|
|
|
|
|
|
12
|
PIDAWA
|
RJ-273200622204101800/599
(माथनिया )
|
2732006000NRG24120220241312002
|
12/02/2024
|
Sanjay Kumar
|
2732006WL027118
|
Sanjay Kumar
|
00078
|
CNRB0003595
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998439
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
13
|
PIDAWA
|
RJ-273200622204101800/456
(माथनिया )
|
2732006000NRG24120220241311983
|
12/02/2024
|
Rambabu
|
2732006WL027118
|
Rambabu
|
00089
|
CBIN0280464
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998409
|
invalid Bank Identifier
|
|
|
|
14
|
PIDAWA
|
RJ-273200622204101800/639
(माथनिया )
|
2732006000NRG24120220241312010
|
12/02/2024
|
Rajesh Kumar
|
2732006WL027118
|
Rajesh Kumar
|
00089
|
CBIN0280464
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998410
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PIDAWA
|
RJ-273200622204101800/649
(माथनिया )
|
2732006000NRG24120220241312013
|
12/02/2024
|
Parvati
|
2732006WL027118
|
Parvati
|
00089
|
CBIN0280464
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998495
|
|
Ms. PARWATI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PIDAWA
|
RJ-273200622204101800/697
(माथनिया )
|
2732006000NRG24120220241312023
|
12/02/2024
|
Shanti Bai
|
2732006WL027118
|
Shanti Bai
|
00089
|
CBIN0280464
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998058
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PIDAWA
|
RJ-273200622204101900/341
(माथनिया )
|
2732006000NRG24120220241311762
|
12/02/2024
|
Sahita Bai
|
2732006WL027116
|
Sahita Bai
|
00089
|
CBIN0280464
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2939998263
|
|
Mrs. SAHITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PIDAWA
|
RJ-273200622204101900/378
(माथनिया )
|
2732006000NRG24120220241311818
|
12/02/2024
|
Sanju Bai
|
2732006WL027117
|
Sanju Bai
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
13/04/2024
|
|
2939998611
|
|
Mrs. SANJU BAI GURJAR W O RAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PIDAWA
|
RJ-273200622204102000/194
(माथनिया )
|
2732006000NRG24120220241311864
|
12/02/2024
|
Barjesh Jogi
|
2732006WL027117
|
Barjesh Jogi
|
00089
|
CBIN0280464
|
2808
|
2808
|
Processed
|
13/04/2024
|
|
2939998506
|
|
Mr. BRAJESH JOGI S/O SHREE.SANTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19928
|
19928
|
|
|
|
|
|
|
|
|
20
|
PIDAWA
|
RJ-273200622204102000/181
(माथनिया )
|
2732006000NRG24120220241311857
|
12/02/2024
|
Tina Kumari
|
2732006WL027117
|
Tina Kumari
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
13/04/2024
|
|
2939998496
|
|
Ms. TEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
21
|
PIDAWA
|
RJ-273200622204102000/183
(माथनिया )
|
2732006000NRG24120220241311859
|
12/02/2024
|
Nisha Jogi
|
2732006WL027117
|
Nisha Jogi
|
00354
|
PUNB0007100
|
2808
|
2808
|
Processed
|
13/04/2024
|
|
2939998073
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PIDAWA
|
RJ-273200623904111900/234
(रमायदलपत )
|
2732006000NRG24120220241311501
|
12/02/2024
|
Mangal Singh
|
2732006WL027114
|
Mangal Singh
|
00354
|
PUNB0007100
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998075
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PIDAWA
|
RJ-273200623904111900/239
(रमायदलपत )
|
2732006000NRG24090220241302025
|
12/02/2024
|
Digvijay Singh
|
2732006WL026961
|
Digvijay Singh
|
00354
|
PUNB0007100
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939998074
|
|
MR DIGVIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PIDAWA
|
RJ-273200623904114800/253
(रमायदलपत )
|
2732006000NRG24090220241301063
|
12/02/2024
|
raju singh
|
2732006WL026950
|
raju singh
|
00354
|
PUNB0007100
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998071
|
|
MASTER RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10053
|
10053
|
|
|
|
|
|
|
|
|
25
|
PIDAWA
|
RJ-273200623904111900/122
(रमायदलपत )
|
2732006000NRG24120220241311467
|
12/02/2024
|
kersnabai
|
2732006WL027114
|
kersnabai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998301
|
|
KRISHNA BAI W/O MANGI LAL RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PIDAWA
|
RJ-273200623904111900/123
(रमायदलपत )
|
2732006000NRG24120220241311468
|
12/02/2024
|
LILABAI
|
2732006WL027114
|
LILABAI
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998143
|
|
MRS LILA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIDAWA
|
RJ-273200623904111900/144
(रमायदलपत )
|
2732006000NRG24120220241311470
|
12/02/2024
|
gyan kunwar
|
2732006WL027114
|
gyan kunwar
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998402
|
|
GYAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PIDAWA
|
RJ-273200623904111900/157
(रमायदलपत )
|
2732006000NRG24120220241311472
|
12/02/2024
|
shivkunvar
|
2732006WL027114
|
shivkunvar
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998158
|
|
SHIV KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PIDAWA
|
RJ-273200623904111900/171
(रमायदलपत )
|
2732006000NRG24120220241311476
|
12/02/2024
|
BHANWAR BAI
|
2732006WL027114
|
BHANWAR BAI
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998452
|
|
BHAWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PIDAWA
|
RJ-273200623904111900/173
(रमायदलपत )
|
2732006000NRG24120220241311477
|
12/02/2024
|
jugraj
|
2732006WL027114
|
jugraj
|
00354
|
PUNB0263300
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939998214
|
invalid Bank Identifier
|
|
|
|
31
|
PIDAWA
|
RJ-273200623904111900/176
(रमायदलपत )
|
2732006000NRG24120220241311479
|
12/02/2024
|
dev bai
|
2732006WL027114
|
dev bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998601
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PIDAWA
|
RJ-273200623904111900/176
(रमायदलपत )
|
2732006000NRG24120220241311478
|
12/02/2024
|
prabhu lal
|
2732006WL027114
|
prabhu lal
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998492
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PIDAWA
|
RJ-273200623904111900/179
(रमायदलपत )
|
2732006000NRG24120220241311480
|
12/02/2024
|
krishana bai
|
2732006WL027114
|
krishana bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998567
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PIDAWA
|
RJ-273200623904111900/181
(रमायदलपत )
|
2732006000NRG24120220241311481
|
12/02/2024
|
SANTOSH BAI
|
2732006WL027114
|
SANTOSH BAI
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998403
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PIDAWA
|
RJ-273200623904111900/185
(रमायदलपत )
|
2732006000NRG24120220241311482
|
12/02/2024
|
prem bai
|
2732006WL027114
|
prem bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
14/04/2024
|
|
2939998287
|
|
prem bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIDAWA
|
RJ-273200623904111900/186
(रमायदलपत )
|
2732006000NRG24120220241311483
|
12/02/2024
|
vikram singh
|
2732006WL027114
|
vikram singh
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998108
|
|
VICRAM SINGH SON ANAR SINGH SONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PIDAWA
|
RJ-273200623904111900/188
(रमायदलपत )
|
2732006000NRG24120220241311484
|
12/02/2024
|
BABLI KUNWAR
|
2732006WL027114
|
BABLI KUNWAR
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998166
|
|
BABALI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PIDAWA
|
RJ-273200623904111900/194
(रमायदलपत )
|
2732006000NRG24120220241311485
|
12/02/2024
|
surendra singh
|
2732006WL027114
|
surendra singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939998390
|
invalid Bank Identifier
|
|
|
|
39
|
PIDAWA
|
RJ-273200623904111900/196
(रमायदलपत )
|
2732006000NRG24120220241311487
|
12/02/2024
|
kiran kunwar
|
2732006WL027114
|
kiran kunwar
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998174
|
|
KIRAN KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PIDAWA
|
RJ-273200623904111900/199
(रमायदलपत )
|
2732006000NRG24120220241311488
|
12/02/2024
|
shivraj singh
|
2732006WL027114
|
shivraj singh
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939997980
|
|
SHIV RAJ SINGH S/O ROOP SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PIDAWA
|
RJ-273200623904111900/203
(रमायदलपत )
|
2732006000NRG24120220241311494
|
12/02/2024
|
mohan lal
|
2732006WL027114
|
mohan lal
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998180
|
|
MOHAN LAL SO SHIV LA
|
BANK OF BARODA(606985)
|
|
42
|
PIDAWA
|
RJ-273200623904111900/203
(रमायदलपत )
|
2732006000NRG24120220241311495
|
12/02/2024
|
sumitra kumari
|
2732006WL027114
|
sumitra kumari
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998404
|
|
SUMITRA KUMARI BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PIDAWA
|
RJ-273200623904111900/207
(रमायदलपत )
|
2732006000NRG24120220241311497
|
12/02/2024
|
bharat raj singh
|
2732006WL027114
|
bharat raj singh
|
00354
|
PUNB0263300
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939998593
|
invalid Bank Identifier
|
|
|
|
44
|
PIDAWA
|
RJ-273200623904111900/214
(रमायदलपत )
|
2732006000NRG24120220241311498
|
12/02/2024
|
kamal singh
|
2732006WL027114
|
kamal singh
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998127
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PIDAWA
|
RJ-273200623904111900/221
(रमायदलपत )
|
2732006000NRG24120220241311499
|
12/02/2024
|
surendra singh
|
2732006WL027114
|
surendra singh
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998217
|
|
MR SURENDRA SINGH SONGARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIDAWA
|
RJ-273200623904111900/234
(रमायदलपत )
|
2732006000NRG24120220241311502
|
12/02/2024
|
Sona Kanvar
|
2732006WL027114
|
Sona Kanvar
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998176
|
|
SONA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PIDAWA
|
RJ-273200623904111900/235
(रमायदलपत )
|
2732006000NRG24120220241311504
|
12/02/2024
|
Pooja Bai
|
2732006WL027114
|
Pooja Bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998594
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PIDAWA
|
RJ-273200623904111900/235
(रमायदलपत )
|
2732006000NRG24120220241311503
|
12/02/2024
|
Rahul Kumar
|
2732006WL027114
|
Rahul Kumar
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998186
|
|
RAHUL KUMAR BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PIDAWA
|
RJ-273200623904111900/236
(रमायदलपत )
|
2732006000NRG24120220241311505
|
12/02/2024
|
Bhupendar Singh
|
2732006WL027114
|
Bhupendar Singh
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998177
|
|
BHUPERNDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PIDAWA
|
RJ-273200623904111900/240
(रमायदलपत )
|
2732006000NRG24090220241302026
|
12/02/2024
|
Durgesh Singh
|
2732006WL026961
|
Durgesh Singh
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939997896
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
PIDAWA
|
RJ-273200623904111900/240
(रमायदलपत )
|
2732006000NRG24090220241302027
|
12/02/2024
|
Seema Kanvar
|
2732006WL026961
|
Seema Kanvar
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939997908
|
|
SEEMA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PIDAWA
|
RJ-273200623904111900/242
(रमायदलपत )
|
2732006000NRG24090220241302028
|
12/02/2024
|
Nikhil Singh
|
2732006WL026961
|
Nikhil Singh
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939997855
|
|
NIKHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PIDAWA
|
RJ-273200623904111900/243
(रमायदलपत )
|
2732006000NRG24090220241302029
|
12/02/2024
|
Kuldeep Singh
|
2732006WL026961
|
Kuldeep Singh
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939998172
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PIDAWA
|
RJ-273200623904111900/244
(रमायदलपत )
|
2732006000NRG24090220241302030
|
12/02/2024
|
Rishiraj Singh
|
2732006WL026961
|
Rishiraj Singh
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939998218
|
|
MR RISHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIDAWA
|
RJ-273200623904111900/251
(रमायदलपत )
|
2732006000NRG24090220241302031
|
12/02/2024
|
Shankar Singh
|
2732006WL026961
|
Shankar Singh
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939997892
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PIDAWA
|
RJ-273200623904111900/252
(रमायदलपत )
|
2732006000NRG24090220241302033
|
12/02/2024
|
Pooja Bai
|
2732006WL026961
|
Pooja Bai
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939997893
|
|
PUJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PIDAWA
|
RJ-273200623904111900/252
(रमायदलपत )
|
2732006000NRG24090220241302032
|
12/02/2024
|
Shyam Lal
|
2732006WL026961
|
Shyam Lal
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939997905
|
|
SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PIDAWA
|
RJ-273200623904111900/3
(रमायदलपत )
|
2732006000NRG24120220241311508
|
12/02/2024
|
RAMCANDR
|
2732006WL027114
|
RAMCANDR
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998147
|
|
MR RAM CHANDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIDAWA
|
RJ-273200623904111900/33
(रमायदलपत )
|
2732006000NRG24120220241311510
|
12/02/2024
|
shangar kunvar
|
2732006WL027114
|
shangar kunvar
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998389
|
|
SHRANGARKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PIDAWA
|
RJ-273200623904111900/53
(रमायदलपत )
|
2732006000NRG24120220241311512
|
12/02/2024
|
dwarka lal
|
2732006WL027114
|
dwarka lal
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998161
|
|
DUVARKA LAL S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PIDAWA
|
RJ-273200623904111900/66
(रमायदलपत )
|
2732006000NRG24120220241311516
|
12/02/2024
|
gopal singh
|
2732006WL027114
|
gopal singh
|
00354
|
PUNB0263300
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939998281
|
invalid Bank Identifier
|
|
|
|
62
|
PIDAWA
|
RJ-273200623904111900/66
(रमायदलपत )
|
2732006000NRG24120220241311517
|
12/02/2024
|
kailash kunvar
|
2732006WL027114
|
kailash kunvar
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998120
|
|
KAILASH BAI W-O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PIDAWA
|
RJ-273200623904111900/67
(रमायदलपत )
|
2732006000NRG24120220241311519
|
12/02/2024
|
bhupendra singh
|
2732006WL027114
|
bhupendra singh
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998162
|
|
BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PIDAWA
|
RJ-273200623904111900/67
(रमायदलपत )
|
2732006000NRG24120220241311518
|
12/02/2024
|
krishna kunwar
|
2732006WL027114
|
krishna kunwar
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998119
|
|
MRS KRISHNA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
PIDAWA
|
RJ-273200623904111900/69
(रमायदलपत )
|
2732006000NRG24120220241311520
|
12/02/2024
|
isaver
|
2732006WL027114
|
isaver
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998300
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
PIDAWA
|
RJ-273200623904111900/72
(रमायदलपत )
|
2732006000NRG24120220241311522
|
12/02/2024
|
prakash kunvar
|
2732006WL027114
|
prakash kunvar
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998549
|
|
PRAKASH KUNWAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PIDAWA
|
RJ-273200623904111900/79
(रमायदलपत )
|
2732006000NRG24120220241311523
|
12/02/2024
|
jorawar singh
|
2732006WL027114
|
jorawar singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939998509
|
invalid Bank Identifier
|
|
|
|
68
|
PIDAWA
|
RJ-273200623904111900/89
(रमायदलपत )
|
2732006000NRG24120220241311525
|
12/02/2024
|
DILIP
|
2732006WL027114
|
DILIP
|
00354
|
PUNB0263300
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939998138
|
invalid Bank Identifier
|
|
|
|
69
|
PIDAWA
|
RJ-273200623904111900/89
(रमायदलपत )
|
2732006000NRG24120220241311524
|
12/02/2024
|
prem kunvar
|
2732006WL027114
|
prem kunvar
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998295
|
|
PRAM KUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PIDAWA
|
RJ-273200623904111900/92
(रमायदलपत )
|
2732006000NRG24120220241311528
|
12/02/2024
|
gnesh lal
|
2732006WL027114
|
gnesh lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998157
|
|
GANESH LAL S/O GOKUL MEGHAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PIDAWA
|
RJ-273200623904111900/95
(रमायदलपत )
|
2732006000NRG24120220241311529
|
12/02/2024
|
HRIRAM
|
2732006WL027114
|
HRIRAM
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997869
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PIDAWA
|
RJ-273200623904111900/99
(रमायदलपत )
|
2732006000NRG24120220241311530
|
12/02/2024
|
Kishor Singh
|
2732006WL027114
|
Kishor Singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997891
|
|
KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PIDAWA
|
RJ-273200623904112200/110
(रमायदलपत )
|
2732006000NRG24090220241300947
|
12/02/2024
|
santosh
|
2732006WL026950
|
santosh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998344
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PIDAWA
|
RJ-273200623904112200/112
(रमायदलपत )
|
2732006000NRG24120220241311532
|
12/02/2024
|
pura bai
|
2732006WL027114
|
pura bai
|
00354
|
PUNB0263300
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939998125
|
|
PURA BAI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PIDAWA
|
RJ-273200623904112200/115
(रमायदलपत )
|
2732006000NRG24090220241300948
|
12/02/2024
|
sahayata bai
|
2732006WL026950
|
sahayata bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998460
|
|
SAYATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PIDAWA
|
RJ-273200623904112200/117
(रमायदलपत )
|
2732006000NRG24090220241300949
|
12/02/2024
|
Guman singh
|
2732006WL026950
|
Guman singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998253
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PIDAWA
|
RJ-273200623904112200/118
(रमायदलपत )
|
2732006000NRG24090220241300950
|
12/02/2024
|
devbai
|
2732006WL026950
|
devbai
|
00354
|
PUNB0263300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939997972
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PIDAWA
|
RJ-273200623904112200/120
(रमायदलपत )
|
2732006000NRG24090220241300951
|
12/02/2024
|
dapubai
|
2732006WL026950
|
dapubai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998092
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PIDAWA
|
RJ-273200623904112200/128
(रमायदलपत )
|
2732006000NRG24090220241300953
|
12/02/2024
|
Lila bai
|
2732006WL026950
|
Lila bai
|
00354
|
PUNB0263300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939998288
|
|
LEELA BAI W/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PIDAWA
|
RJ-273200623904112200/13
(रमायदलपत )
|
2732006000NRG24090220241300954
|
12/02/2024
|
kali bai
|
2732006WL026950
|
kali bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997875
|
|
KALIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PIDAWA
|
RJ-273200623904112200/13
(रमायदलपत )
|
2732006000NRG24090220241301076
|
12/02/2024
|
shankar lal
|
2732006WL026951
|
shankar lal
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939997852
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PIDAWA
|
RJ-273200623904112200/130
(रमायदलपत )
|
2732006000NRG24090220241300955
|
12/02/2024
|
ratanbai
|
2732006WL026950
|
ratanbai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998291
|
|
RATAN BAI RAJPUT W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PIDAWA
|
RJ-273200623904112200/131
(रमायदलपत )
|
2732006000NRG24090220241302112
|
12/02/2024
|
karan singh
|
2732006WL026963
|
karan singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998110
|
|
KARAN SINGH S-O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PIDAWA
|
RJ-273200623904112200/133
(रमायदलपत )
|
2732006000NRG24090220241300956
|
12/02/2024
|
ram kanya bai
|
2732006WL026950
|
ram kanya bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998554
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PIDAWA
|
RJ-273200623904112200/135
(रमायदलपत )
|
2732006000NRG24090220241300957
|
12/02/2024
|
mansingh
|
2732006WL026950
|
mansingh
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939998099
|
|
MANSINGH S-O DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PIDAWA
|
RJ-273200623904112200/137
(रमायदलपत )
|
2732006000NRG24090220241302114
|
12/02/2024
|
mankunvar
|
2732006WL026963
|
mankunvar
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998455
|
|
MANKUVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PIDAWA
|
RJ-273200623904112200/142
(रमायदलपत )
|
2732006000NRG24090220241300958
|
12/02/2024
|
shiv singh
|
2732006WL026950
|
shiv singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
14/04/2024
|
|
2939998501
|
|
SHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PIDAWA
|
RJ-273200623904112200/143
(रमायदलपत )
|
2732006000NRG24090220241300959
|
12/02/2024
|
Rukman bai
|
2732006WL026950
|
Rukman bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998116
|
|
RUKMAN BAI W-O GORDHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PIDAWA
|
RJ-273200623904112200/144
(रमायदलपत )
|
2732006000NRG24090220241300960
|
12/02/2024
|
badrilal
|
2732006WL026950
|
badrilal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998228
|
|
BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PIDAWA
|
RJ-273200623904112200/145
(रमायदलपत )
|
2732006000NRG24090220241300961
|
12/02/2024
|
Rukman bai
|
2732006WL026950
|
Rukman bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998241
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PIDAWA
|
RJ-273200623904112200/147
(रमायदलपत )
|
2732006000NRG24090220241300962
|
12/02/2024
|
Gopal singh
|
2732006WL026950
|
Gopal singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998319
|
|
GOPAL SINGH S-O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PIDAWA
|
RJ-273200623904112200/148
(रमायदलपत )
|
2732006000NRG24090220241300963
|
12/02/2024
|
krsanabai
|
2732006WL026950
|
krsanabai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998227
|
|
KRISHNA BAI W-O KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PIDAWA
|
RJ-273200623904112200/150
(रमायदलपत )
|
2732006000NRG24090220241300964
|
12/02/2024
|
dev bai
|
2732006WL026950
|
dev bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998387
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PIDAWA
|
RJ-273200623904112200/152
(रमायदलपत )
|
2732006000NRG24090220241300965
|
12/02/2024
|
Bhanwar Bai
|
2732006WL026950
|
Bhanwar Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998231
|
|
BHANVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PIDAWA
|
RJ-273200623904112200/154
(रमायदलपत )
|
2732006000NRG24090220241300966
|
12/02/2024
|
mukesh
|
2732006WL026950
|
mukesh
|
00354
|
PUNB0263300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939998121
|
|
MUKESH KUMAR S/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PIDAWA
|
RJ-273200623904112200/156
(रमायदलपत )
|
2732006000NRG24090220241300967
|
12/02/2024
|
Ganga bai
|
2732006WL026950
|
Ganga bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939998114
|
|
GANGA BAI W-O PARTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PIDAWA
|
RJ-273200623904112200/157
(रमायदलपत )
|
2732006000NRG24090220241300968
|
12/02/2024
|
sodanlal
|
2732006WL026950
|
sodanlal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998094
|
|
SODAN LAL S/O AMAR LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PIDAWA
|
RJ-273200623904112200/159
(रमायदलपत )
|
2732006000NRG24090220241300969
|
12/02/2024
|
ramesh
|
2732006WL026950
|
ramesh
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939998126
|
|
RAMESH S/O KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PIDAWA
|
RJ-273200623904112200/161
(रमायदलपत )
|
2732006000NRG24090220241300970
|
12/02/2024
|
santosh
|
2732006WL026950
|
santosh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998354
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PIDAWA
|
RJ-273200623904112200/162
(रमायदलपत )
|
2732006000NRG24090220241300971
|
12/02/2024
|
MANOHAR BAI
|
2732006WL026950
|
MANOHAR BAI
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939997943
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PIDAWA
|
RJ-273200623904112200/165
(रमायदलपत )
|
2732006000NRG24090220241300972
|
12/02/2024
|
devbai
|
2732006WL026950
|
devbai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998233
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PIDAWA
|
RJ-273200623904112200/168
(रमायदलपत )
|
2732006000NRG24090220241300973
|
12/02/2024
|
pinkubai
|
2732006WL026950
|
pinkubai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998270
|
|
PINKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PIDAWA
|
RJ-273200623904112200/17
(रमायदलपत )
|
2732006000NRG24090220241300974
|
12/02/2024
|
bhagat bai
|
2732006WL026950
|
bhagat bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998303
|
|
BHAGAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PIDAWA
|
RJ-273200623904112200/170
(रमायदलपत )
|
2732006000NRG24090220241300975
|
12/02/2024
|
suganbai
|
2732006WL026950
|
suganbai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939997868
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PIDAWA
|
RJ-273200623904112200/175
(रमायदलपत )
|
2732006000NRG24090220241302115
|
12/02/2024
|
Ysoda Bai
|
2732006WL026963
|
Ysoda Bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998462
|
|
YASHODA BAI BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PIDAWA
|
RJ-273200623904112200/176
(रमायदलपत )
|
2732006000NRG24090220241300976
|
12/02/2024
|
jashu kunvar
|
2732006WL026950
|
jashu kunvar
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998341
|
|
JASAKAVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PIDAWA
|
RJ-273200623904112200/177
(रमायदलपत )
|
2732006000NRG24090220241300977
|
12/02/2024
|
chanda bai
|
2732006WL026950
|
chanda bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939998498
|
|
CHANDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PIDAWA
|
RJ-273200623904112200/178
(रमायदलपत )
|
2732006000NRG24090220241300978
|
12/02/2024
|
Mana bai
|
2732006WL026950
|
Mana bai
|
00354
|
PUNB0263300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939998256
|
|
MANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PIDAWA
|
RJ-273200623904112200/18
(रमायदलपत )
|
2732006000NRG24090220241300979
|
12/02/2024
|
kamal
|
2732006WL026950
|
kamal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998213
|
|
KAMAL KUMAR S-0 PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PIDAWA
|
RJ-273200623904112200/184
(रमायदलपत )
|
2732006000NRG24090220241300980
|
12/02/2024
|
vikarm singh
|
2732006WL026950
|
vikarm singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997983
|
|
VIKRAM SINGH S-O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PIDAWA
|
RJ-273200623904112200/185
(रमायदलपत )
|
2732006000NRG24090220241300981
|
12/02/2024
|
SHANTI BAI
|
2732006WL026950
|
SHANTI BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997918
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PIDAWA
|
RJ-273200623904112200/187
(रमायदलपत )
|
2732006000NRG24090220241300982
|
12/02/2024
|
ishwar singh
|
2732006WL026950
|
ishwar singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997871
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
PIDAWA
|
RJ-273200623904112200/188
(रमायदलपत )
|
2732006000NRG24090220241300983
|
12/02/2024
|
bane sing
|
2732006WL026950
|
bane sing
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
14/04/2024
|
|
2939998123
|
|
BANE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PIDAWA
|
RJ-273200623904112200/19
(रमायदलपत )
|
2732006000NRG24090220241300985
|
12/02/2024
|
jamnabai
|
2732006WL026950
|
jamnabai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998083
|
|
JAMNABAI MEHER W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PIDAWA
|
RJ-273200623904112200/19
(रमायदलपत )
|
2732006000NRG24090220241300984
|
12/02/2024
|
magiolal
|
2732006WL026950
|
magiolal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997874
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PIDAWA
|
RJ-273200623904112200/193
(रमायदलपत )
|
2732006000NRG24090220241300987
|
12/02/2024
|
jagdish
|
2732006WL026950
|
jagdish
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998254
|
|
JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PIDAWA
|
RJ-273200623904112200/193
(रमायदलपत )
|
2732006000NRG24090220241300986
|
12/02/2024
|
SEEMA BAI
|
2732006WL026950
|
SEEMA BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939998246
|
invalid Bank Identifier
|
|
|
|
118
|
PIDAWA
|
RJ-273200623904112200/194
(रमायदलपत )
|
2732006000NRG24090220241300988
|
12/02/2024
|
SUNITA BAI
|
2732006WL026950
|
SUNITA BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998565
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PIDAWA
|
RJ-273200623904112200/195
(रमायदलपत )
|
2732006000NRG24090220241300989
|
12/02/2024
|
DHEERAP SINGH
|
2732006WL026950
|
DHEERAP SINGH
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997944
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PIDAWA
|
RJ-273200623904112200/196
(रमायदलपत )
|
2732006000NRG24090220241301081
|
12/02/2024
|
ramlal
|
2732006WL026951
|
ramlal
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998262
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PIDAWA
|
RJ-273200623904112200/2
(रमायदलपत )
|
2732006000NRG24090220241300990
|
12/02/2024
|
nodaynbai
|
2732006WL026950
|
nodaynbai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939998103
|
|
NODHDAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PIDAWA
|
RJ-273200623904112200/200
(रमायदलपत )
|
2732006000NRG24090220241302116
|
12/02/2024
|
Gab singh
|
2732006WL026963
|
Gab singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
14/04/2024
|
|
2939998453
|
|
GAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PIDAWA
|
RJ-273200623904112200/209
(रमायदलपत )
|
2732006000NRG24090220241300993
|
12/02/2024
|
dhirap singh
|
2732006WL026950
|
dhirap singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998502
|
|
DHEERAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PIDAWA
|
RJ-273200623904112200/21
(रमायदलपत )
|
2732006000NRG24090220241300994
|
12/02/2024
|
narayan singh
|
2732006WL026950
|
narayan singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998394
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PIDAWA
|
RJ-273200623904112200/213
(रमायदलपत )
|
2732006000NRG24090220241300996
|
12/02/2024
|
meharban singh
|
2732006WL026950
|
meharban singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998305
|
|
MR MEHARBAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
PIDAWA
|
RJ-273200623904112200/215
(रमायदलपत )
|
2732006000NRG24090220241300997
|
12/02/2024
|
devi singh
|
2732006WL026950
|
devi singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998111
|
|
DEVI SINGH S-O BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PIDAWA
|
RJ-273200623904112200/217
(रमायदलपत )
|
2732006000NRG24090220241300998
|
12/02/2024
|
narayan singh
|
2732006WL026950
|
narayan singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998248
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PIDAWA
|
RJ-273200623904112200/22
(रमायदलपत )
|
2732006000NRG24090220241300999
|
12/02/2024
|
jasubai
|
2732006WL026950
|
jasubai
|
00354
|
PUNB0263300
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939998297
|
|
JASSU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PIDAWA
|
RJ-273200623904112200/221
(रमायदलपत )
|
2732006000NRG24090220241301001
|
12/02/2024
|
kamal kumar
|
2732006WL026950
|
kamal kumar
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998245
|
|
KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PIDAWA
|
RJ-273200623904112200/221
(रमायदलपत )
|
2732006000NRG24090220241301000
|
12/02/2024
|
SHYAMU BAI
|
2732006WL026950
|
SHYAMU BAI
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939998463
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PIDAWA
|
RJ-273200623904112200/223
(रमायदलपत )
|
2732006000NRG24090220241301003
|
12/02/2024
|
MAMTA KUMARI
|
2732006WL026950
|
MAMTA KUMARI
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939998242
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PIDAWA
|
RJ-273200623904112200/223
(रमायदलपत )
|
2732006000NRG24090220241301002
|
12/02/2024
|
SHAMBHU LAL
|
2732006WL026950
|
SHAMBHU LAL
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939997853
|
|
SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PIDAWA
|
RJ-273200623904112200/229
(रमायदलपत )
|
2732006000NRG24090220241301005
|
12/02/2024
|
KACHRU BAI
|
2732006WL026950
|
KACHRU BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998396
|
|
KACHRU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PIDAWA
|
RJ-273200623904112200/234
(रमायदलपत )
|
2732006000NRG24090220241301006
|
12/02/2024
|
reshm bai
|
2732006WL026950
|
reshm bai
|
00354
|
PUNB0263300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939997984
|
|
RESHAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PIDAWA
|
RJ-273200623904112200/24
(रमायदलपत )
|
2732006000NRG24090220241301007
|
12/02/2024
|
nadubai
|
2732006WL026950
|
nadubai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998289
|
|
MRS NANDU BAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
PIDAWA
|
RJ-273200623904112200/242
(रमायदलपत )
|
2732006000NRG24090220241301008
|
12/02/2024
|
sunita kumari
|
2732006WL026950
|
sunita kumari
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998244
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PIDAWA
|
RJ-273200623904112200/245
(रमायदलपत )
|
2732006000NRG24090220241301009
|
12/02/2024
|
DHARM KUNWAR
|
2732006WL026950
|
DHARM KUNWAR
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998307
|
|
DHARM KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PIDAWA
|
RJ-273200623904112200/248
(रमायदलपत )
|
2732006000NRG24090220241301010
|
12/02/2024
|
guddi bai
|
2732006WL026950
|
guddi bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997846
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PIDAWA
|
RJ-273200623904112200/253
(रमायदलपत )
|
2732006000NRG24090220241302118
|
12/02/2024
|
KRISHANA BAI
|
2732006WL026963
|
KRISHANA BAI
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998454
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PIDAWA
|
RJ-273200623904112200/254
(रमायदलपत )
|
2732006000NRG24090220241302119
|
12/02/2024
|
SODAN SINGH
|
2732006WL026963
|
SODAN SINGH
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998456
|
|
MR SODAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PIDAWA
|
RJ-273200623904112200/259
(रमायदलपत )
|
2732006000NRG24090220241301011
|
12/02/2024
|
sanod bai
|
2732006WL026950
|
sanod bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998564
|
|
SANOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PIDAWA
|
RJ-273200623904112200/268
(रमायदलपत )
|
2732006000NRG24090220241302121
|
12/02/2024
|
dolat ram
|
2732006WL026963
|
dolat ram
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939997898
|
|
DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PIDAWA
|
RJ-273200623904112200/268
(रमायदलपत )
|
2732006000NRG24090220241302120
|
12/02/2024
|
sita bai
|
2732006WL026963
|
sita bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939997860
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PIDAWA
|
RJ-273200623904112200/27
(रमायदलपत )
|
2732006000NRG24090220241301015
|
12/02/2024
|
purabai
|
2732006WL026950
|
purabai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998340
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PIDAWA
|
RJ-273200623904112200/270
(रमायदलपत )
|
2732006000NRG24090220241301016
|
12/02/2024
|
bane singh
|
2732006WL026950
|
bane singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998282
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PIDAWA
|
RJ-273200623904112200/274
(रमायदलपत )
|
2732006000NRG24090220241301017
|
12/02/2024
|
krishana bai
|
2732006WL026950
|
krishana bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998399
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PIDAWA
|
RJ-273200623904112200/275
(रमायदलपत )
|
2732006000NRG24090220241301018
|
12/02/2024
|
ramchndra
|
2732006WL026950
|
ramchndra
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998118
|
|
RAM CHANDER S-O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PIDAWA
|
RJ-273200623904112200/280
(रमायदलपत )
|
2732006000NRG24090220241301019
|
12/02/2024
|
ulpat singh
|
2732006WL026950
|
ulpat singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939998272
|
invalid Bank Identifier
|
|
|
|
149
|
PIDAWA
|
RJ-273200623904112200/281
(रमायदलपत )
|
2732006000NRG24090220241301020
|
12/02/2024
|
kamal singh
|
2732006WL026950
|
kamal singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997974
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
PIDAWA
|
RJ-273200623904112200/283
(रमायदलपत )
|
2732006000NRG24090220241301097
|
12/02/2024
|
prem bai
|
2732006WL026951
|
prem bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998550
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PIDAWA
|
RJ-273200623904112200/284
(रमायदलपत )
|
2732006000NRG24090220241301021
|
12/02/2024
|
prabhu lal
|
2732006WL026950
|
prabhu lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998255
|
|
PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PIDAWA
|
RJ-273200623904112200/286
(रमायदलपत )
|
2732006000NRG24090220241301022
|
12/02/2024
|
santosh bai
|
2732006WL026950
|
santosh bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998247
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PIDAWA
|
RJ-273200623904112200/288
(रमायदलपत )
|
2732006000NRG24090220241301023
|
12/02/2024
|
Puja bai
|
2732006WL026950
|
Puja bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997973
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PIDAWA
|
RJ-273200623904112200/293
(रमायदलपत )
|
2732006000NRG24090220241301024
|
12/02/2024
|
Puja Bai
|
2732006WL026950
|
Puja Bai
|
00354
|
PUNB0263300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939998602
|
|
Puja Bai
|
INDUSIND BANK(607189)
|
|
155
|
PIDAWA
|
RJ-273200623904112200/295
(रमायदलपत )
|
2732006000NRG24090220241301025
|
12/02/2024
|
HEMLATA
|
2732006WL026950
|
HEMLATA
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939998400
|
|
HEMLATA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PIDAWA
|
RJ-273200623904112200/3
(रमायदलपत )
|
2732006000NRG24090220241301026
|
12/02/2024
|
ANOKHA BAI
|
2732006WL026950
|
ANOKHA BAI
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998343
|
|
MRS ANOK BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
PIDAWA
|
RJ-273200623904112200/301
(रमायदलपत )
|
2732006000NRG24090220241302122
|
12/02/2024
|
arjun singh
|
2732006WL026963
|
arjun singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998459
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PIDAWA
|
RJ-273200623904112200/311
(रमायदलपत )
|
2732006000NRG24090220241302123
|
12/02/2024
|
shiv lal
|
2732006WL026963
|
shiv lal
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998178
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PIDAWA
|
RJ-273200623904112200/317
(रमायदलपत )
|
2732006000NRG24090220241301029
|
12/02/2024
|
Sangita Bai
|
2732006WL026950
|
Sangita Bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998450
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PIDAWA
|
RJ-273200623904112200/319
(रमायदलपत )
|
2732006000NRG24090220241301030
|
12/02/2024
|
bhagvan singh
|
2732006WL026950
|
bhagvan singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998183
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PIDAWA
|
RJ-273200623904112200/324
(रमायदलपत )
|
2732006000NRG24090220241301031
|
12/02/2024
|
Shayam Singh
|
2732006WL026950
|
Shayam Singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998508
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PIDAWA
|
RJ-273200623904112200/33
(रमायदलपत )
|
2732006000NRG24090220241301032
|
12/02/2024
|
gangabai
|
2732006WL026950
|
gangabai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997942
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PIDAWA
|
RJ-273200623904112200/340
(रमायदलपत )
|
2732006000NRG24090220241301033
|
12/02/2024
|
Radha Bai
|
2732006WL026950
|
Radha Bai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939997848
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PIDAWA
|
RJ-273200623904112200/346
(रमायदलपत )
|
2732006000NRG24090220241301034
|
12/02/2024
|
Pavan Kumar
|
2732006WL026950
|
Pavan Kumar
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997894
|
|
PAWAN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PIDAWA
|
RJ-273200623904112200/35
(रमायदलपत )
|
2732006000NRG24090220241301036
|
12/02/2024
|
kusalbai
|
2732006WL026950
|
kusalbai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939998353
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PIDAWA
|
RJ-273200623904112200/37
(रमायदलपत )
|
2732006000NRG24090220241301037
|
12/02/2024
|
bapu lal
|
2732006WL026950
|
bapu lal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998243
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PIDAWA
|
RJ-273200623904112200/38
(रमायदलपत )
|
2732006000NRG24090220241301038
|
12/02/2024
|
PREM BAI
|
2732006WL026950
|
PREM BAI
|
00354
|
PUNB0263300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939998229
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PIDAWA
|
RJ-273200623904112200/4
(रमायदलपत )
|
2732006000NRG24090220241301039
|
12/02/2024
|
kalabai
|
2732006WL026950
|
kalabai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998320
|
|
KALI BAI BAGARI W/O. PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PIDAWA
|
RJ-273200623904112200/40
(रमायदलपत )
|
2732006000NRG24090220241301040
|
12/02/2024
|
nadubai
|
2732006WL026950
|
nadubai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998290
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PIDAWA
|
RJ-273200623904112200/42
(रमायदलपत )
|
2732006000NRG24090220241301041
|
12/02/2024
|
Bheru Singh
|
2732006WL026950
|
Bheru Singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998235
|
|
BHERUSIGH S/O AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PIDAWA
|
RJ-273200623904112200/49
(रमायदलपत )
|
2732006000NRG24090220241301042
|
12/02/2024
|
Dani singh
|
2732006WL026950
|
Dani singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998352
|
|
DANU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PIDAWA
|
RJ-273200623904112200/5
(रमायदलपत )
|
2732006000NRG24090220241301043
|
12/02/2024
|
dali bai
|
2732006WL026950
|
dali bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998342
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PIDAWA
|
RJ-273200623904112200/54
(रमायदलपत )
|
2732006000NRG24090220241301044
|
12/02/2024
|
kanta bai
|
2732006WL026950
|
kanta bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998556
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PIDAWA
|
RJ-273200623904112200/59
(रमायदलपत )
|
2732006000NRG24090220241301045
|
12/02/2024
|
bholaram
|
2732006WL026950
|
bholaram
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998221
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
PIDAWA
|
RJ-273200623904112200/60
(रमायदलपत )
|
2732006000NRG24090220241301046
|
12/02/2024
|
samapat bai
|
2732006WL026950
|
samapat bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998451
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PIDAWA
|
RJ-273200623904112200/62
(रमायदलपत )
|
2732006000NRG24090220241301047
|
12/02/2024
|
ghishi bai
|
2732006WL026950
|
ghishi bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998388
|
|
GHISA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PIDAWA
|
RJ-273200623904112200/63
(रमायदलपत )
|
2732006000NRG24090220241301048
|
12/02/2024
|
lila bai
|
2732006WL026950
|
lila bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998304
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PIDAWA
|
RJ-273200623904112200/66
(रमायदलपत )
|
2732006000NRG24090220241301050
|
12/02/2024
|
sampatbai
|
2732006WL026950
|
sampatbai
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939998284
|
|
SAMPAT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PIDAWA
|
RJ-273200623904112200/69
(रमायदलपत )
|
2732006000NRG24090220241301051
|
12/02/2024
|
kesarbai
|
2732006WL026950
|
kesarbai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998230
|
|
KESAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PIDAWA
|
RJ-273200623904112200/7
(रमायदलपत )
|
2732006000NRG24090220241301052
|
12/02/2024
|
RADESHAM
|
2732006WL026950
|
RADESHAM
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998090
|
|
MR RADHESHYAM M
|
STATE BANK OF INDIA(508548)
|
|
181
|
PIDAWA
|
RJ-273200623904112200/72
(रमायदलपत )
|
2732006000NRG24090220241301053
|
12/02/2024
|
aanand bai
|
2732006WL026950
|
aanand bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998249
|
|
ANAND BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PIDAWA
|
RJ-273200623904112200/73
(रमायदलपत )
|
2732006000NRG24090220241301054
|
12/02/2024
|
ratanlal
|
2732006WL026950
|
ratanlal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998100
|
|
RATAN LAL S/O MANGI LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PIDAWA
|
RJ-273200623904112200/75
(रमायदलपत )
|
2732006000NRG24090220241301055
|
12/02/2024
|
sumitra bai
|
2732006WL026950
|
sumitra bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998351
|
|
SUMITRA BAI MEGHWAL W/OMANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PIDAWA
|
RJ-273200623904112200/79
(रमायदलपत )
|
2732006000NRG24090220241301056
|
12/02/2024
|
lila bai
|
2732006WL026950
|
lila bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998500
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PIDAWA
|
RJ-273200623904112200/8
(रमायदलपत )
|
2732006000NRG24090220241301057
|
12/02/2024
|
dinesh kumar
|
2732006WL026950
|
dinesh kumar
|
00354
|
PUNB0263300
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939998260
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PIDAWA
|
RJ-273200623904112200/82
(रमायदलपत )
|
2732006000NRG24090220241301058
|
12/02/2024
|
narayan singh
|
2732006WL026950
|
narayan singh
|
00354
|
PUNB0263300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939998236
|
|
NARAYANSINGH S/O GHISUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PIDAWA
|
RJ-273200623904112200/84
(रमायदलपत )
|
2732006000NRG24090220241302126
|
12/02/2024
|
gokul singh
|
2732006WL026963
|
gokul singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998458
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PIDAWA
|
RJ-273200623904112200/85
(रमायदलपत )
|
2732006000NRG24090220241301059
|
12/02/2024
|
ramknya bai
|
2732006WL026950
|
ramknya bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998232
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PIDAWA
|
RJ-273200623904112200/87
(रमायदलपत )
|
2732006000NRG24090220241301060
|
12/02/2024
|
Hira Bai
|
2732006WL026950
|
Hira Bai
|
00354
|
PUNB0263300
|
1710
|
1710
|
Processed
|
13/04/2024
|
|
2939998553
|
|
HIRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PIDAWA
|
RJ-273200623904112200/9
(रमायदलपत )
|
2732006000NRG24090220241301061
|
12/02/2024
|
magilal
|
2732006WL026950
|
magilal
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997847
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PIDAWA
|
RJ-273200623904112200/92
(रमायदलपत )
|
2732006000NRG24090220241302127
|
12/02/2024
|
duleshing
|
2732006WL026963
|
duleshing
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998128
|
|
DULE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PIDAWA
|
RJ-273200623904112300/105
(रमायदलपत )
|
2732006000NRG24090220241302128
|
12/02/2024
|
NATUBAI
|
2732006WL026963
|
NATUBAI
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939998088
|
|
NATU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PIDAWA
|
RJ-273200623904112300/106
(रमायदलपत )
|
2732006000NRG24120220241307307
|
12/02/2024
|
shyamu bai
|
2732006WL027042
|
shyamu bai
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2939998117
|
|
SHYAM BAI D-O KANA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PIDAWA
|
RJ-273200623904112300/109
(रमायदलपत )
|
2732006000NRG24120220241307308
|
12/02/2024
|
SUMITRA
|
2732006WL027042
|
SUMITRA
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998261
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PIDAWA
|
RJ-273200623904112300/115
(रमायदलपत )
|
2732006000NRG24120220241307310
|
12/02/2024
|
Joravar bai
|
2732006WL027042
|
Joravar bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998292
|
|
JORAVAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PIDAWA
|
RJ-273200623904112300/116
(रमायदलपत )
|
2732006000NRG24120220241307311
|
12/02/2024
|
kalulal
|
2732006WL027042
|
kalulal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998098
|
|
KALU SON SHANKAR MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PIDAWA
|
RJ-273200623904112300/123
(रमायदलपत )
|
2732006000NRG24120220241307312
|
12/02/2024
|
Bhanwer Bai
|
2732006WL027042
|
Bhanwer Bai
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2939998093
|
|
BHANWAR BAI W-O KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PIDAWA
|
RJ-273200623904112300/124
(रमायदलपत )
|
2732006000NRG24120220241307313
|
12/02/2024
|
Narayan singh
|
2732006WL027042
|
Narayan singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939997928
|
|
NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PIDAWA
|
RJ-273200623904112300/127
(रमायदलपत )
|
2732006000NRG24120220241307315
|
12/02/2024
|
suganabai
|
2732006WL027042
|
suganabai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998330
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PIDAWA
|
RJ-273200623904112300/133
(रमायदलपत )
|
2732006000NRG24120220241307316
|
12/02/2024
|
sugana bai
|
2732006WL027042
|
sugana bai
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939997985
|
|
SAGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PIDAWA
|
RJ-273200623904112300/134
(रमायदलपत )
|
2732006000NRG24120220241307318
|
12/02/2024
|
Chater Bai
|
2732006WL027042
|
Chater Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998095
|
|
CHATAR BAI W/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PIDAWA
|
RJ-273200623904112300/134
(रमायदलपत )
|
2732006000NRG24120220241307317
|
12/02/2024
|
shiv lal
|
2732006WL027042
|
shiv lal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998165
|
|
SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PIDAWA
|
RJ-273200623904112300/139
(रमायदलपत )
|
2732006000NRG24120220241307319
|
12/02/2024
|
kali bai
|
2732006WL027042
|
kali bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998566
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PIDAWA
|
RJ-273200623904112300/141
(रमायदलपत )
|
2732006000NRG24120220241307320
|
12/02/2024
|
mangilal
|
2732006WL027042
|
mangilal
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939998499
|
|
MANGI LAL AND KACHAN BAI SO WO NATHU SI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PIDAWA
|
RJ-273200623904112300/15
(रमायदलपत )
|
2732006000NRG24090220241302129
|
12/02/2024
|
pura bai
|
2732006WL026963
|
pura bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998079
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PIDAWA
|
RJ-273200623904112300/150
(रमायदलपत )
|
2732006000NRG24120220241307321
|
12/02/2024
|
BALI BAI
|
2732006WL027042
|
BALI BAI
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2939998105
|
|
BALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PIDAWA
|
RJ-273200623904112300/164
(रमायदलपत )
|
2732006000NRG24120220241307322
|
12/02/2024
|
Mandan Lal
|
2732006WL027042
|
Mandan Lal
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2939998144
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
PIDAWA
|
RJ-273200623904112300/166
(रमायदलपत )
|
2732006000NRG24120220241307323
|
12/02/2024
|
Gita Bai
|
2732006WL027042
|
Gita Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998334
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PIDAWA
|
RJ-273200623904112300/172
(रमायदलपत )
|
2732006000NRG24120220241307324
|
12/02/2024
|
BERU SINGH
|
2732006WL027042
|
BERU SINGH
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939997981
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PIDAWA
|
RJ-273200623904112300/178
(रमायदलपत )
|
2732006000NRG24120220241307325
|
12/02/2024
|
meharban singh
|
2732006WL027042
|
meharban singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998570
|
|
MEHARABAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PIDAWA
|
RJ-273200623904112300/18
(रमायदलपत )
|
2732006000NRG24090220241302130
|
12/02/2024
|
Rukaman bai
|
2732006WL026963
|
Rukaman bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998084
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PIDAWA
|
RJ-273200623904112300/180
(रमायदलपत )
|
2732006000NRG24090220241302131
|
12/02/2024
|
Sajjan signh
|
2732006WL026963
|
Sajjan signh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998156
|
|
SAJJN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
PIDAWA
|
RJ-273200623904112300/188
(रमायदलपत )
|
2732006000NRG24120220241307326
|
12/02/2024
|
SOHAN BAI
|
2732006WL027042
|
SOHAN BAI
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939997986
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PIDAWA
|
RJ-273200623904112300/19
(रमायदलपत )
|
2732006000NRG24120220241307327
|
12/02/2024
|
Teja bai
|
2732006WL027042
|
Teja bai
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2939998558
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PIDAWA
|
RJ-273200623904112300/195
(रमायदलपत )
|
2732006000NRG24090220241302132
|
12/02/2024
|
SAHU BAI
|
2732006WL026963
|
SAHU BAI
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998347
|
|
JASU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PIDAWA
|
RJ-273200623904112300/196
(रमायदलपत )
|
2732006000NRG24120220241307328
|
12/02/2024
|
durga lal
|
2732006WL027042
|
durga lal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939997929
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
PIDAWA
|
RJ-273200623904112300/196
(रमायदलपत )
|
2732006000NRG24120220241307329
|
12/02/2024
|
sangita bai
|
2732006WL027042
|
sangita bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998104
|
|
SANGITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PIDAWA
|
RJ-273200623904112300/197
(रमायदलपत )
|
2732006000NRG24120220241307330
|
12/02/2024
|
dariyav bai
|
2732006WL027042
|
dariyav bai
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939998625
|
|
DARIYAV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PIDAWA
|
RJ-273200623904112300/198
(रमायदलपत )
|
2732006000NRG24090220241302133
|
12/02/2024
|
ratan bai
|
2732006WL026963
|
ratan bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939998124
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PIDAWA
|
RJ-273200623904112300/206
(रमायदलपत )
|
2732006000NRG24120220241307331
|
12/02/2024
|
GANGA BAI
|
2732006WL027042
|
GANGA BAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998203
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PIDAWA
|
RJ-273200623904112300/212
(रमायदलपत )
|
2732006000NRG24120220241307332
|
12/02/2024
|
KAILASH BAI
|
2732006WL027042
|
KAILASH BAI
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998251
|
|
KAILASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PIDAWA
|
RJ-273200623904112300/220
(रमायदलपत )
|
2732006000NRG24090220241302134
|
12/02/2024
|
BANESINGH
|
2732006WL026963
|
BANESINGH
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998129
|
|
BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PIDAWA
|
RJ-273200623904112300/221
(रमायदलपत )
|
2732006000NRG24120220241307333
|
12/02/2024
|
VIKRAM SINGH
|
2732006WL027042
|
VIKRAM SINGH
|
00354
|
PUNB0263300
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2939998113
|
|
VIKRAM SINGH S-O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PIDAWA
|
RJ-273200623904112300/224
(रमायदलपत )
|
2732006000NRG24120220241307334
|
12/02/2024
|
soram bai
|
2732006WL027042
|
soram bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998201
|
|
SORAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PIDAWA
|
RJ-273200623904112300/23
(रमायदलपत )
|
2732006000NRG24090220241302135
|
12/02/2024
|
Bhagu Bai
|
2732006WL026963
|
Bhagu Bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939997877
|
|
BHAGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PIDAWA
|
RJ-273200623904112300/235
(रमायदलपत )
|
2732006000NRG24120220241307335
|
12/02/2024
|
balmukund
|
2732006WL027042
|
balmukund
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998072
|
|
BAL MUKAND S/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PIDAWA
|
RJ-273200623904112300/251
(रमायदलपत )
|
2732006000NRG24090220241302136
|
12/02/2024
|
Bane Singh
|
2732006WL026963
|
Bane Singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998220
|
|
BANE SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PIDAWA
|
RJ-273200623904112300/252
(रमायदलपत )
|
2732006000NRG24090220241302137
|
12/02/2024
|
Sona Bai
|
2732006WL026963
|
Sona Bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998600
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PIDAWA
|
RJ-273200623904112300/255
(रमायदलपत )
|
2732006000NRG24120220241307336
|
12/02/2024
|
Vishnu Shrma
|
2732006WL027042
|
Vishnu Shrma
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998077
|
|
MR VISHNU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
PIDAWA
|
RJ-273200623904112300/259
(रमायदलपत )
|
2732006000NRG24120220241307337
|
12/02/2024
|
Kamal Singh
|
2732006WL027042
|
Kamal Singh
|
00354
|
PUNB0263300
|
2222
|
2222
|
Processed
|
13/04/2024
|
|
2939998569
|
|
KAMAL SINGH S-O INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PIDAWA
|
RJ-273200623904112300/261
(रमायदलपत )
|
2732006000NRG24090220241302140
|
12/02/2024
|
Nirmala Bai
|
2732006WL026963
|
Nirmala Bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998607
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PIDAWA
|
RJ-273200623904112300/261
(रमायदलपत )
|
2732006000NRG24090220241302139
|
12/02/2024
|
Sajjan Singh
|
2732006WL026963
|
Sajjan Singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998606
|
|
SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PIDAWA
|
RJ-273200623904112300/262
(रमायदलपत )
|
2732006000NRG24090220241302141
|
12/02/2024
|
Durga Lal
|
2732006WL026963
|
Durga Lal
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
14/04/2024
|
|
2939998590
|
|
DURGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PIDAWA
|
RJ-273200623904112300/266
(रमायदलपत )
|
2732006000NRG24120220241307338
|
12/02/2024
|
Dilip Singh
|
2732006WL027042
|
Dilip Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939997845
|
|
DEELIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PIDAWA
|
RJ-273200623904112300/267
(रमायदलपत )
|
2732006000NRG24120220241307340
|
12/02/2024
|
Narayan Singh
|
2732006WL027042
|
Narayan Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939997854
|
|
NARAYAN SINGH S/O GOVERDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PIDAWA
|
RJ-273200623904112300/267
(रमायदलपत )
|
2732006000NRG24120220241307341
|
12/02/2024
|
Rena Bai
|
2732006WL027042
|
Rena Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939997902
|
|
RINA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
PIDAWA
|
RJ-273200623904112300/271
(रमायदलपत )
|
2732006000NRG24120220241307342
|
12/02/2024
|
Nandu Bai
|
2732006WL027042
|
Nandu Bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939997849
|
|
NANDU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PIDAWA
|
RJ-273200623904112300/279
(रमायदलपत )
|
2732006000NRG24120220241307345
|
12/02/2024
|
Kanheya Lal
|
2732006WL027042
|
Kanheya Lal
|
00354
|
PUNB0263300
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939998219
|
|
KANIHYA LAL BAIRAGI S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PIDAWA
|
RJ-273200623904112300/280
(रमायदलपत )
|
2732006000NRG24120220241307346
|
12/02/2024
|
Govind Singh
|
2732006WL027042
|
Govind Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939997895
|
|
GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PIDAWA
|
RJ-273200623904112300/29
(रमायदलपत )
|
2732006000NRG24090220241302142
|
12/02/2024
|
maturabai
|
2732006WL026963
|
maturabai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998332
|
|
MTURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PIDAWA
|
RJ-273200623904112300/42
(रमायदलपत )
|
2732006000NRG24120220241307347
|
12/02/2024
|
Kushal bai
|
2732006WL027042
|
Kushal bai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939997879
|
|
KUSHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PIDAWA
|
RJ-273200623904112300/51
(रमायदलपत )
|
2732006000NRG24120220241307348
|
12/02/2024
|
driyavabai
|
2732006WL027042
|
driyavabai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998333
|
|
DARYAW BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PIDAWA
|
RJ-273200623904112300/57
(रमायदलपत )
|
2732006000NRG24120220241307349
|
12/02/2024
|
Bhagvan singh
|
2732006WL027042
|
Bhagvan singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998591
|
|
BHAGWAN SINGH S-O KANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
PIDAWA
|
RJ-273200623904112300/59
(रमायदलपत )
|
2732006000NRG24120220241307350
|
12/02/2024
|
Indar Singh
|
2732006WL027042
|
Indar Singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998321
|
|
INDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PIDAWA
|
RJ-273200623904112300/62
(रमायदलपत )
|
2732006000NRG24120220241307351
|
12/02/2024
|
ganagaram
|
2732006WL027042
|
ganagaram
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939997858
|
|
GANGA RAM S/O PARVAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PIDAWA
|
RJ-273200623904112300/62
(रमायदलपत )
|
2732006000NRG24120220241307352
|
12/02/2024
|
rukasmanbai
|
2732006WL027042
|
rukasmanbai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998225
|
|
RUKMAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
PIDAWA
|
RJ-273200623904112300/69
(रमायदलपत )
|
2732006000NRG24120220241307353
|
12/02/2024
|
Nain singh
|
2732006WL027042
|
Nain singh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998517
|
|
NAIN SINGH SON KANI RAM AND MANKANWAR BA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
PIDAWA
|
RJ-273200623904112300/77
(रमायदलपत )
|
2732006000NRG24120220241307354
|
12/02/2024
|
balusingh
|
2732006WL027042
|
balusingh
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939997890
|
|
BALU SINGH & SIDI BAI SONDHIA S/O W/O GH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PIDAWA
|
RJ-273200623904112300/77
(रमायदलपत )
|
2732006000NRG24120220241307355
|
12/02/2024
|
sudibai
|
2732006WL027042
|
sudibai
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998268
|
|
SUDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PIDAWA
|
RJ-273200623904112300/82
(रमायदलपत )
|
2732006000NRG24120220241307356
|
12/02/2024
|
BHAGAT bai
|
2732006WL027042
|
BHAGAT bai
|
00354
|
PUNB0263300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939998269
|
|
BAGHT BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PIDAWA
|
RJ-273200623904112300/86
(रमायदलपत )
|
2732006000NRG24120220241307357
|
12/02/2024
|
Badri lal
|
2732006WL027042
|
Badri lal
|
00354
|
PUNB0263300
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998337
|
|
BADRI LAL S/O UDA MEHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PIDAWA
|
RJ-273200623904112300/9
(रमायदलपत )
|
2732006000NRG24120220241307359
|
12/02/2024
|
Labhu bai
|
2732006WL027042
|
Labhu bai
|
00354
|
PUNB0263300
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2939998154
|
|
LABHU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PIDAWA
|
RJ-273200623904114700/100
(रमायदलपत )
|
2732006000NRG24090220241301117
|
12/02/2024
|
KALIBAI
|
2732006WL026951
|
KALIBAI
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998548
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PIDAWA
|
RJ-273200623904114700/102
(रमायदलपत )
|
2732006000NRG24090220241302143
|
12/02/2024
|
ayodhaybai
|
2732006WL026963
|
ayodhaybai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998145
|
|
MRS AYODHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PIDAWA
|
RJ-273200623904114700/103
(रमायदलपत )
|
2732006000NRG24090220241301118
|
12/02/2024
|
Chandar
|
2732006WL026951
|
Chandar
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998518
|
|
CHANDER LAL BHAGAT BAI S/O KISHAN LAL JA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PIDAWA
|
RJ-273200623904114700/105
(रमायदलपत )
|
2732006000NRG24090220241302144
|
12/02/2024
|
RAJA BAI
|
2732006WL026963
|
RAJA BAI
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998294
|
|
RAJA BAI W/O DULE SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
PIDAWA
|
RJ-273200623904114700/11
(रमायदलपत )
|
2732006000NRG24090220241301119
|
12/02/2024
|
sohanbai
|
2732006WL026951
|
sohanbai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998275
|
|
SOHANBAI WIFE OF KISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PIDAWA
|
RJ-273200623904114700/110
(रमायदलपत )
|
2732006000NRG24090220241302145
|
12/02/2024
|
Nein singh
|
2732006WL026963
|
Nein singh
|
00354
|
PUNB0263300
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939998188
|
|
NAIN SINGH S-O PUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PIDAWA
|
RJ-273200623904114700/112
(रमायदलपत )
|
2732006000NRG24090220241301120
|
12/02/2024
|
kalibai
|
2732006WL026951
|
kalibai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998153
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PIDAWA
|
RJ-273200623904114700/116
(रमायदलपत )
|
2732006000NRG24090220241301121
|
12/02/2024
|
BAGVAN LAL
|
2732006WL026951
|
BAGVAN LAL
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998339
|
|
MR BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
PIDAWA
|
RJ-273200623904114700/118
(रमायदलपत )
|
2732006000NRG24090220241301122
|
12/02/2024
|
MAGUBAI
|
2732006WL026951
|
MAGUBAI
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998091
|
|
MANGU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
PIDAWA
|
RJ-273200623904114700/120
(रमायदलपत )
|
2732006000NRG24090220241302147
|
12/02/2024
|
Piru singh
|
2732006WL026963
|
Piru singh
|
00354
|
PUNB0263300
|
1624
|
1624
|
Processed
|
14/04/2024
|
|
2939998572
|
|
Piru singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PIDAWA
|
RJ-273200623904114700/121
(रमायदलपत )
|
2732006000NRG24090220241301123
|
12/02/2024
|
GANGA BAI
|
2732006WL026951
|
GANGA BAI
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998328
|
|
GANGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
PIDAWA
|
RJ-273200623904114700/124
(रमायदलपत )
|
2732006000NRG24090220241301124
|
12/02/2024
|
Parkash
|
2732006WL026951
|
Parkash
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998137
|
|
PRAKASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
PIDAWA
|
RJ-273200623904114700/125
(रमायदलपत )
|
2732006000NRG24090220241302148
|
12/02/2024
|
manohar bai
|
2732006WL026963
|
manohar bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998194
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
PIDAWA
|
RJ-273200623904114700/128
(रमायदलपत )
|
2732006000NRG24090220241302149
|
12/02/2024
|
naryensing
|
2732006WL026963
|
naryensing
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998096
|
|
NARAYANSINGH S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
PIDAWA
|
RJ-273200623904114700/13
(रमायदलपत )
|
2732006000NRG24090220241302150
|
12/02/2024
|
GOKUL SINGH
|
2732006WL026963
|
GOKUL SINGH
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998302
|
|
GOKUL SINGH S-O INDER SINGH SONDHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
PIDAWA
|
RJ-273200623904114700/134
(रमायदलपत )
|
2732006000NRG24090220241301125
|
12/02/2024
|
GORDENLAL
|
2732006WL026951
|
GORDENLAL
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998285
|
|
Mr. Gordhan Lal
|
INDIAN BANK(607105)
|
|
269
|
PIDAWA
|
RJ-273200623904114700/142
(रमायदलपत )
|
2732006000NRG24090220241302034
|
12/02/2024
|
narayan lal
|
2732006WL026961
|
narayan lal
|
00354
|
PUNB0263300
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939998164
|
|
NARAYAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PIDAWA
|
RJ-273200623904114700/144
(रमायदलपत )
|
2732006000NRG24090220241302151
|
12/02/2024
|
gopal singh
|
2732006WL026963
|
gopal singh
|
00354
|
PUNB0263300
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939998346
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
PIDAWA
|
RJ-273200623904114700/145
(रमायदलपत )
|
2732006000NRG24090220241302152
|
12/02/2024
|
kali bai
|
2732006WL026963
|
kali bai
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939998345
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
PIDAWA
|
RJ-273200623904114700/148
(रमायदलपत )
|
2732006000NRG24090220241302153
|
12/02/2024
|
devash
|
2732006WL026963
|
devash
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939997870
|
|
DEVAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
PIDAWA
|
RJ-273200623904114700/149
(रमायदलपत )
|
2732006000NRG24090220241302154
|
12/02/2024
|
tofhan lal
|
2732006WL026963
|
tofhan lal
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998560
|
|
TOFAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
PIDAWA
|
RJ-273200623904114700/15
(रमायदलपत )
|
2732006000NRG24090220241301126
|
12/02/2024
|
mangilal
|
2732006WL026951
|
mangilal
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939997878
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
PIDAWA
|
RJ-273200623904114700/154
(रमायदलपत )
|
2732006000NRG24090220241301127
|
12/02/2024
|
kanchan
|
2732006WL026951
|
kanchan
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998136
|
|
KANCHANBAI BAGARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
PIDAWA
|
RJ-273200623904114700/156
(रमायदलपत )
|
2732006000NRG24090220241301128
|
12/02/2024
|
kripal singh
|
2732006WL026951
|
kripal singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939997987
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
PIDAWA
|
RJ-273200623904114700/156
(रमायदलपत )
|
2732006000NRG24090220241301129
|
12/02/2024
|
radha bai
|
2732006WL026951
|
radha bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998393
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
PIDAWA
|
RJ-273200623904114700/157
(रमायदलपत )
|
2732006000NRG24090220241301130
|
12/02/2024
|
nar singh
|
2732006WL026951
|
nar singh
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998547
|
|
JAGDISH CHAND @NAR SINGH S/O BALU RAM B
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
PIDAWA
|
RJ-273200623904114700/159
(रमायदलपत )
|
2732006000NRG24090220241302155
|
12/02/2024
|
jagdish chand
|
2732006WL026963
|
jagdish chand
|
00354
|
PUNB0263300
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939998250
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
PIDAWA
|
RJ-273200623904114700/16
(रमायदलपत )
|
2732006000NRG24090220241301131
|
12/02/2024
|
ramsingh
|
2732006WL026951
|
ramsingh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2939998273
|
invalid Bank Identifier
|
|
|
|
281
|
PIDAWA
|
RJ-273200623904114700/160
(रमायदलपत )
|
2732006000NRG24090220241301132
|
12/02/2024
|
KARAN SINGH
|
2732006WL026951
|
KARAN SINGH
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939998204
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
PIDAWA
|
RJ-273200623904114700/161
(रमायदलपत )
|
2732006000NRG24090220241301133
|
12/02/2024
|
kalu singh
|
2732006WL026951
|
kalu singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939997988
|
|
KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
PIDAWA
|
RJ-273200623904114700/162
(रमायदलपत )
|
2732006000NRG24090220241302156
|
12/02/2024
|
TEJA BAI
|
2732006WL026963
|
TEJA BAI
|
00354
|
PUNB0263300
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939998122
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
PIDAWA
|
RJ-273200623904114700/165
(रमायदलपत )
|
2732006000NRG24090220241301134
|
12/02/2024
|
sodhan singh
|
2732006WL026951
|
sodhan singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939997982
|
|
SODAN SINGH S/O CHANDER SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
PIDAWA
|
RJ-273200623904114700/166
(रमायदलपत )
|
2732006000NRG24090220241301135
|
12/02/2024
|
puri bai
|
2732006WL026951
|
puri bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998193
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
PIDAWA
|
RJ-273200623904114700/167
(रमायदलपत )
|
2732006000NRG24090220241302157
|
12/02/2024
|
dhirap singh
|
2732006WL026963
|
dhirap singh
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998171
|
|
DHIRAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
PIDAWA
|
RJ-273200623904114700/168
(रमायदलपत )
|
2732006000NRG24090220241302158
|
12/02/2024
|
narayan singh
|
2732006WL026963
|
narayan singh
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998132
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
PIDAWA
|
RJ-273200623904114700/169
(रमायदलपत )
|
2732006000NRG24090220241302159
|
12/02/2024
|
sangita bai
|
2732006WL026963
|
sangita bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998401
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
PIDAWA
|
RJ-273200623904114700/17
(रमायदलपत )
|
2732006000NRG24090220241302160
|
12/02/2024
|
balaram
|
2732006WL026963
|
balaram
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998134
|
|
BALARAMAND PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
PIDAWA
|
RJ-273200623904114700/172
(रमायदलपत )
|
2732006000NRG24090220241301136
|
12/02/2024
|
gita bai
|
2732006WL026951
|
gita bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998391
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
PIDAWA
|
RJ-273200623904114700/173
(रमायदलपत )
|
2732006000NRG24090220241302035
|
12/02/2024
|
radheshyam
|
2732006WL026961
|
radheshyam
|
00354
|
PUNB0263300
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939998252
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PIDAWA
|
RJ-273200623904114700/174
(रमायदलपत )
|
2732006000NRG24090220241301137
|
12/02/2024
|
shyamu bai
|
2732006WL026951
|
shyamu bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998196
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
PIDAWA
|
RJ-273200623904114700/175
(रमायदलपत )
|
2732006000NRG24090220241301138
|
12/02/2024
|
dhapu bai
|
2732006WL026951
|
dhapu bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998198
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
PIDAWA
|
RJ-273200623904114700/176
(रमायदलपत )
|
2732006000NRG24090220241301139
|
12/02/2024
|
ram lal
|
2732006WL026951
|
ram lal
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939998199
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PIDAWA
|
RJ-273200623904114700/179
(रमायदलपत )
|
2732006000NRG24090220241302161
|
12/02/2024
|
bheru singh
|
2732006WL026963
|
bheru singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998398
|
|
BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PIDAWA
|
RJ-273200623904114700/18
(रमायदलपत )
|
2732006000NRG24090220241302162
|
12/02/2024
|
SANKR LAL
|
2732006WL026963
|
SANKR LAL
|
00354
|
PUNB0263300
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939998155
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
PIDAWA
|
RJ-273200623904114700/181
(रमायदलपत )
|
2732006000NRG24090220241302164
|
12/02/2024
|
lakshman singh
|
2732006WL026963
|
lakshman singh
|
00354
|
PUNB0263300
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939998200
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
PIDAWA
|
RJ-273200623904114700/184
(रमायदलपत )
|
2732006000NRG24090220241301142
|
12/02/2024
|
krapal lal
|
2732006WL026951
|
krapal lal
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998226
|
|
KRAPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
PIDAWA
|
RJ-273200623904114700/185
(रमायदलपत )
|
2732006000NRG24090220241302165
|
12/02/2024
|
shyamu bai
|
2732006WL026963
|
shyamu bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998197
|
|
SHYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
PIDAWA
|
RJ-273200623904114700/186
(रमायदलपत )
|
2732006000NRG24090220241302166
|
12/02/2024
|
MUNNA BAI
|
2732006WL026963
|
MUNNA BAI
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998115
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
PIDAWA
|
RJ-273200623904114700/19
(रमायदलपत )
|
2732006000NRG24090220241302169
|
12/02/2024
|
MADAN SINGH
|
2732006WL026963
|
MADAN SINGH
|
00354
|
PUNB0263300
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939998238
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
PIDAWA
|
RJ-273200623904114700/190
(रमायदलपत )
|
2732006000NRG24090220241302170
|
12/02/2024
|
dev bai
|
2732006WL026963
|
dev bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998257
|
|
DEV BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
PIDAWA
|
RJ-273200623904114700/192
(रमायदलपत )
|
2732006000NRG24090220241302171
|
12/02/2024
|
lakshman singh
|
2732006WL026963
|
lakshman singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998133
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
PIDAWA
|
RJ-273200623904114700/193
(रमायदलपत )
|
2732006000NRG24090220241302172
|
12/02/2024
|
mahavir singh
|
2732006WL026963
|
mahavir singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998464
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
PIDAWA
|
RJ-273200623904114700/195
(रमायदलपत )
|
2732006000NRG24090220241302174
|
12/02/2024
|
narayan singh
|
2732006WL026963
|
narayan singh
|
00354
|
PUNB0263300
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939998205
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
PIDAWA
|
RJ-273200623904114700/197
(रमायदलपत )
|
2732006000NRG24090220241302175
|
12/02/2024
|
gopal singh
|
2732006WL026963
|
gopal singh
|
00354
|
PUNB0263300
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939998202
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PIDAWA
|
RJ-273200623904114700/202
(रमायदलपत )
|
2732006000NRG24090220241301143
|
12/02/2024
|
bhagvan lal
|
2732006WL026951
|
bhagvan lal
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998592
|
|
BHAGAVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
PIDAWA
|
RJ-273200623904114700/203
(रमायदलपत )
|
2732006000NRG24090220241302178
|
12/02/2024
|
nepal singh
|
2732006WL026963
|
nepal singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939997978
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
PIDAWA
|
RJ-273200623904114700/206
(रमायदलपत )
|
2732006000NRG24090220241301145
|
12/02/2024
|
Manju Bai
|
2732006WL026951
|
Manju Bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939997900
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
PIDAWA
|
RJ-273200623904114700/206
(रमायदलपत )
|
2732006000NRG24090220241301144
|
12/02/2024
|
sardar singh
|
2732006WL026951
|
sardar singh
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939998397
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
PIDAWA
|
RJ-273200623904114700/209
(रमायदलपत )
|
2732006000NRG24090220241302179
|
12/02/2024
|
alkar singh
|
2732006WL026963
|
alkar singh
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998187
|
|
ALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
PIDAWA
|
RJ-273200623904114700/21
(रमायदलपत )
|
2732006000NRG24090220241301146
|
12/02/2024
|
Ramkunwar Bai
|
2732006WL026951
|
Ramkunwar Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998283
|
|
RAM KUNWAR BAI W/O BHAWANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
PIDAWA
|
RJ-273200623904114700/210
(रमायदलपत )
|
2732006000NRG24090220241302180
|
12/02/2024
|
Shree ram shg
|
2732006WL026963
|
Shree ram shg
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998173
|
|
TEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
PIDAWA
|
RJ-273200623904114700/211
(रमायदलपत )
|
2732006000NRG24090220241302181
|
12/02/2024
|
Narayan Singh
|
2732006WL026963
|
Narayan Singh
|
00354
|
PUNB0263300
|
2436
|
2436
|
Processed
|
13/04/2024
|
|
2939998181
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
PIDAWA
|
RJ-273200623904114700/212
(रमायदलपत )
|
2732006000NRG24090220241302182
|
12/02/2024
|
Bahadur Singh
|
2732006WL026963
|
Bahadur Singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998179
|
|
BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
PIDAWA
|
RJ-273200623904114700/213
(रमायदलपत )
|
2732006000NRG24090220241302183
|
12/02/2024
|
Mahavir Singh
|
2732006WL026963
|
Mahavir Singh
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998215
|
|
MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
PIDAWA
|
RJ-273200623904114700/214
(रमायदलपत )
|
2732006000NRG24090220241301147
|
12/02/2024
|
Jaswant Singh
|
2732006WL026951
|
Jaswant Singh
|
00354
|
PUNB0263300
|
2010
|
2010
|
Rejected
|
13/04/2024
|
|
2939998406
|
invalid Bank Identifier
|
|
|
|
318
|
PIDAWA
|
RJ-273200623904114700/215
(रमायदलपत )
|
2732006000NRG24090220241302184
|
12/02/2024
|
Durga Singh
|
2732006WL026963
|
Durga Singh
|
00354
|
PUNB0263300
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939998457
|
|
DURGASINGH KARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
PIDAWA
|
RJ-273200623904114700/219
(रमायदलपत )
|
2732006000NRG24090220241302036
|
12/02/2024
|
Dinesh Lal
|
2732006WL026961
|
Dinesh Lal
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939998078
|
|
DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PIDAWA
|
RJ-273200623904114700/219
(रमायदलपत )
|
2732006000NRG24090220241302037
|
12/02/2024
|
Lali Bai
|
2732006WL026961
|
Lali Bai
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939998608
|
|
LALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PIDAWA
|
RJ-273200623904114700/221
(रमायदलपत )
|
2732006000NRG24090220241302185
|
12/02/2024
|
Dhiraj Singh
|
2732006WL026963
|
Dhiraj Singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998076
|
|
DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
PIDAWA
|
RJ-273200623904114700/223
(रमायदलपत )
|
2732006000NRG24090220241302186
|
12/02/2024
|
Durgesh
|
2732006WL026963
|
Durgesh
|
00354
|
PUNB0263300
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939998511
|
|
DURGESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PIDAWA
|
RJ-273200623904114700/23
(रमायदलपत )
|
2732006000NRG24090220241302187
|
12/02/2024
|
puri bai
|
2732006WL026963
|
puri bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Rejected
|
13/04/2024
|
|
2939998298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
PIDAWA
|
RJ-273200623904114700/233
(रमायदलपत )
|
2732006000NRG24090220241302189
|
12/02/2024
|
Kama Singh
|
2732006WL026963
|
Kama Singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Rejected
|
13/04/2024
|
|
2939997906
|
invalid Bank Identifier
|
|
|
|
325
|
PIDAWA
|
RJ-273200623904114700/234
(रमायदलपत )
|
2732006000NRG24090220241302038
|
12/02/2024
|
Govind Lal
|
2732006WL026961
|
Govind Lal
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939997903
|
|
MASTER GOVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
PIDAWA
|
RJ-273200623904114700/234
(रमायदलपत )
|
2732006000NRG24090220241302039
|
12/02/2024
|
Rajani Bai
|
2732006WL026961
|
Rajani Bai
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939998185
|
|
RAJNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
PIDAWA
|
RJ-273200623904114700/236
(रमायदलपत )
|
2732006000NRG24090220241301149
|
12/02/2024
|
Radha Bai
|
2732006WL026951
|
Radha Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998182
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
PIDAWA
|
RJ-273200623904114700/238
(रमायदलपत )
|
2732006000NRG24090220241302041
|
12/02/2024
|
Laxman Lal
|
2732006WL026961
|
Laxman Lal
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939997914
|
|
MRS LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
PIDAWA
|
RJ-273200623904114700/238
(रमायदलपत )
|
2732006000NRG24090220241302042
|
12/02/2024
|
Pooja Bai
|
2732006WL026961
|
Pooja Bai
|
00354
|
PUNB0263300
|
2856
|
2856
|
Rejected
|
13/04/2024
|
|
2939997913
|
invalid Bank Identifier
|
|
|
|
330
|
PIDAWA
|
RJ-273200623904114700/239
(रमायदलपत )
|
2732006000NRG24090220241302043
|
12/02/2024
|
Durga Lal
|
2732006WL026961
|
Durga Lal
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939997915
|
|
MASTER DURGA LAL SO GOKUL
|
STATE BANK OF INDIA(508548)
|
|
331
|
PIDAWA
|
RJ-273200623904114700/239
(रमायदलपत )
|
2732006000NRG24090220241302044
|
12/02/2024
|
Kiran Bai
|
2732006WL026961
|
Kiran Bai
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939998184
|
|
KIRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
PIDAWA
|
RJ-273200623904114700/24
(रमायदलपत )
|
2732006000NRG24090220241301151
|
12/02/2024
|
durga bai
|
2732006WL026951
|
durga bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998546
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
PIDAWA
|
RJ-273200623904114700/24
(रमायदलपत )
|
2732006000NRG24090220241301150
|
12/02/2024
|
gopal lal
|
2732006WL026951
|
gopal lal
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998240
|
|
GOPAL LAL S/O KALU BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
PIDAWA
|
RJ-273200623904114700/240
(रमायदलपत )
|
2732006000NRG24090220241302045
|
12/02/2024
|
Piru Lal
|
2732006WL026961
|
Piru Lal
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939998167
|
|
PIRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
PIDAWA
|
RJ-273200623904114700/240
(रमायदलपत )
|
2732006000NRG24090220241302046
|
12/02/2024
|
Yashoda
|
2732006WL026961
|
Yashoda
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939997912
|
|
MISS JASODA BAI
|
STATE BANK OF INDIA(508548)
|
|
336
|
PIDAWA
|
RJ-273200623904114700/241
(रमायदलपत )
|
2732006000NRG24090220241302047
|
12/02/2024
|
Dilip Lal
|
2732006WL026961
|
Dilip Lal
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939998130
|
|
DILIP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
PIDAWA
|
RJ-273200623904114700/241
(रमायदलपत )
|
2732006000NRG24090220241302048
|
12/02/2024
|
Krishna Bai
|
2732006WL026961
|
Krishna Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939997904
|
|
KRISHNA D/O NANURAM BHAGRI
|
BANK OF INDIA(508505)
|
|
338
|
PIDAWA
|
RJ-273200623904114700/242
(रमायदलपत )
|
2732006000NRG24090220241302190
|
12/02/2024
|
Sudama Shrma
|
2732006WL026963
|
Sudama Shrma
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939997838
|
|
SUDAMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
PIDAWA
|
RJ-273200623904114700/244
(रमायदलपत )
|
2732006000NRG24090220241302049
|
12/02/2024
|
Santosh Bai
|
2732006WL026961
|
Santosh Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939997862
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
PIDAWA
|
RJ-273200623904114700/246
(रमायदलपत )
|
2732006000NRG24090220241302192
|
12/02/2024
|
Dinesh Singh
|
2732006WL026963
|
Dinesh Singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998216
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
PIDAWA
|
RJ-273200623904114700/247
(रमायदलपत )
|
2732006000NRG24090220241302193
|
12/02/2024
|
Papu Singh
|
2732006WL026963
|
Papu Singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939997840
|
|
MASTER PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
PIDAWA
|
RJ-273200623904114700/25
(रमायदलपत )
|
2732006000NRG24090220241301154
|
12/02/2024
|
kmalabai
|
2732006WL026951
|
kmalabai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998293
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
PIDAWA
|
RJ-273200623904114700/253
(रमायदलपत )
|
2732006000NRG24090220241301156
|
12/02/2024
|
Anusha Bai
|
2732006WL026951
|
Anusha Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939997909
|
|
ANUSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
PIDAWA
|
RJ-273200623904114700/253
(रमायदलपत )
|
2732006000NRG24090220241301155
|
12/02/2024
|
Gopal Singh
|
2732006WL026951
|
Gopal Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939997899
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
PIDAWA
|
RJ-273200623904114700/254
(रमायदलपत )
|
2732006000NRG24090220241302051
|
12/02/2024
|
Bali Bai
|
2732006WL026961
|
Bali Bai
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939997907
|
|
BALI BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
PIDAWA
|
RJ-273200623904114700/254
(रमायदलपत )
|
2732006000NRG24090220241302050
|
12/02/2024
|
Lal Chand
|
2732006WL026961
|
Lal Chand
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939997911
|
|
MASTER LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
347
|
PIDAWA
|
RJ-273200623904114700/255
(रमायदलपत )
|
2732006000NRG24090220241301157
|
12/02/2024
|
Kamal Singh
|
2732006WL026951
|
Kamal Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939997897
|
|
KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
PIDAWA
|
RJ-273200623904114700/256
(रमायदलपत )
|
2732006000NRG24090220241302052
|
12/02/2024
|
Jagdish
|
2732006WL026961
|
Jagdish
|
00354
|
PUNB0263300
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2939997863
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
PIDAWA
|
RJ-273200623904114700/257
(रमायदलपत )
|
2732006000NRG24090220241301158
|
12/02/2024
|
Dilip Singh
|
2732006WL026951
|
Dilip Singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998169
|
|
DILEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
PIDAWA
|
RJ-273200623904114700/257
(रमायदलपत )
|
2732006000NRG24090220241301159
|
12/02/2024
|
Raji Bai
|
2732006WL026951
|
Raji Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998168
|
|
MISS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
351
|
PIDAWA
|
RJ-273200623904114700/259
(रमायदलपत )
|
2732006000NRG24090220241302195
|
12/02/2024
|
Pratap Singh
|
2732006WL026963
|
Pratap Singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998599
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
PIDAWA
|
RJ-273200623904114700/26
(रमायदलपत )
|
2732006000NRG24090220241302196
|
12/02/2024
|
lila bai
|
2732006WL026963
|
lila bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998274
|
|
Mrs. LILA BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
PIDAWA
|
RJ-273200623904114700/260
(रमायदलपत )
|
2732006000NRG24090220241302197
|
12/02/2024
|
Ishwar Singh
|
2732006WL026963
|
Ishwar Singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939997839
|
|
ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
PIDAWA
|
RJ-273200623904114700/261
(रमायदलपत )
|
2732006000NRG24090220241302198
|
12/02/2024
|
Prahlad Singh
|
2732006WL026963
|
Prahlad Singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939997837
|
|
PRAHALAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
PIDAWA
|
RJ-273200623904114700/263
(रमायदलपत )
|
2732006000NRG24090220241302199
|
12/02/2024
|
Bharat Singh
|
2732006WL026963
|
Bharat Singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939997910
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
PIDAWA
|
RJ-273200623904114700/264
(रमायदलपत )
|
2732006000NRG24090220241302200
|
12/02/2024
|
Shiv Narayan
|
2732006WL026963
|
Shiv Narayan
|
00354
|
PUNB0263300
|
2842
|
2842
|
Rejected
|
13/04/2024
|
|
2939997841
|
invalid Bank Identifier
|
|
|
|
357
|
PIDAWA
|
RJ-273200623904114700/266
(रमायदलपत )
|
2732006000NRG24090220241302201
|
12/02/2024
|
Sobhan Singh
|
2732006WL026963
|
Sobhan Singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939997901
|
|
SOBHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
PIDAWA
|
RJ-273200623904114700/3
(रमायदलपत )
|
2732006000NRG24090220241302054
|
12/02/2024
|
VINODE BAI
|
2732006WL026961
|
VINODE BAI
|
00354
|
PUNB0263300
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939998348
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
PIDAWA
|
RJ-273200623904114700/32
(रमायदलपत )
|
2732006000NRG24090220241301163
|
12/02/2024
|
puri bai
|
2732006WL026951
|
puri bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998555
|
|
PURA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
PIDAWA
|
RJ-273200623904114700/35
(रमायदलपत )
|
2732006000NRG24090220241301164
|
12/02/2024
|
kishan
|
2732006WL026951
|
kishan
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998109
|
|
KISHAN LAL S/O BHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
PIDAWA
|
RJ-273200623904114700/38
(रमायदलपत )
|
2732006000NRG24090220241301166
|
12/02/2024
|
karshna
|
2732006WL026951
|
karshna
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939997976
|
|
KRISHNA BAI W-O NARAYAN SINGH SONDH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
PIDAWA
|
RJ-273200623904114700/39
(रमायदलपत )
|
2732006000NRG24090220241301167
|
12/02/2024
|
natwar
|
2732006WL026951
|
natwar
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939997989
|
|
MR NATAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
PIDAWA
|
RJ-273200623904114700/4
(रमायदलपत )
|
2732006000NRG24090220241302202
|
12/02/2024
|
radulal
|
2732006WL026963
|
radulal
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998338
|
|
RAGHU MEHAR SON NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
PIDAWA
|
RJ-273200623904114700/40
(रमायदलपत )
|
2732006000NRG24090220241302203
|
12/02/2024
|
radusing
|
2732006WL026963
|
radusing
|
00354
|
PUNB0263300
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939998516
|
|
RAGHU SINGH SON RATANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
PIDAWA
|
RJ-273200623904114700/41
(रमायदलपत )
|
2732006000NRG24090220241302204
|
12/02/2024
|
RATAN BAI
|
2732006WL026963
|
RATAN BAI
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998192
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
PIDAWA
|
RJ-273200623904114700/42
(रमायदलपत )
|
2732006000NRG24090220241301168
|
12/02/2024
|
sitabai
|
2732006WL026951
|
sitabai
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
13/04/2024
|
|
2939998349
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
PIDAWA
|
RJ-273200623904114700/43
(रमायदलपत )
|
2732006000NRG24090220241302205
|
12/02/2024
|
sakuntela bai
|
2732006WL026963
|
sakuntela bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998355
|
|
SHKUNTALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
PIDAWA
|
RJ-273200623904114700/44
(रमायदलपत )
|
2732006000NRG24090220241302206
|
12/02/2024
|
LILA BAI
|
2732006WL026963
|
LILA BAI
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998276
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
PIDAWA
|
RJ-273200623904114700/45
(रमायदलपत )
|
2732006000NRG24090220241302207
|
12/02/2024
|
Sugana Bai
|
2732006WL026963
|
Sugana Bai
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998329
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
PIDAWA
|
RJ-273200623904114700/48
(रमायदलपत )
|
2732006000NRG24090220241301169
|
12/02/2024
|
rodi bai
|
2732006WL026951
|
rodi bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998395
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
PIDAWA
|
RJ-273200623904114700/49
(रमायदलपत )
|
2732006000NRG24090220241302208
|
12/02/2024
|
godaveri bai
|
2732006WL026963
|
godaveri bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998223
|
|
GODAWARI BAI W/O KALU RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
PIDAWA
|
RJ-273200623904114700/50
(रमायदलपत )
|
2732006000NRG24090220241302209
|
12/02/2024
|
rekha bai
|
2732006WL026963
|
rekha bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939997990
|
|
REHKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
PIDAWA
|
RJ-273200623904114700/55
(रमायदलपत )
|
2732006000NRG24090220241301170
|
12/02/2024
|
KANMTI BAI
|
2732006WL026951
|
KANMTI BAI
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998277
|
|
KANTA BAI URF KANTI BAI W/O LATE INDER L
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
PIDAWA
|
RJ-273200623904114700/58
(रमायदलपत )
|
2732006000NRG24090220241301171
|
12/02/2024
|
SARDAR LAL
|
2732006WL026951
|
SARDAR LAL
|
00354
|
PUNB0263300
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939998267
|
|
SARDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
PIDAWA
|
RJ-273200623904114700/59
(रमायदलपत )
|
2732006000NRG24090220241301172
|
12/02/2024
|
tufhan singh
|
2732006WL026951
|
tufhan singh
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998208
|
|
TOFAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
PIDAWA
|
RJ-273200623904114700/6
(रमायदलपत )
|
2732006000NRG24090220241302210
|
12/02/2024
|
sarita bai
|
2732006WL026963
|
sarita bai
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998222
|
|
SARITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
PIDAWA
|
RJ-273200623904114700/60
(रमायदलपत )
|
2732006000NRG24090220241302212
|
12/02/2024
|
dapu bai
|
2732006WL026963
|
dapu bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998299
|
|
MISS DHAPU BAI SODHIYA
|
STATE BANK OF INDIA(508548)
|
|
378
|
PIDAWA
|
RJ-273200623904114700/60
(रमायदलपत )
|
2732006000NRG24090220241302211
|
12/02/2024
|
kalusing
|
2732006WL026963
|
kalusing
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998139
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
379
|
PIDAWA
|
RJ-273200623904114700/65
(रमायदलपत )
|
2732006000NRG24090220241302213
|
12/02/2024
|
ayodiya bai
|
2732006WL026963
|
ayodiya bai
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998207
|
|
AJOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
PIDAWA
|
RJ-273200623904114700/66
(रमायदलपत )
|
2732006000NRG24090220241302214
|
12/02/2024
|
Radha bai
|
2732006WL026963
|
Radha bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998331
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
PIDAWA
|
RJ-273200623904114700/68
(रमायदलपत )
|
2732006000NRG24090220241301173
|
12/02/2024
|
gyarshi bai
|
2732006WL026951
|
gyarshi bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998461
|
|
GYARSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
PIDAWA
|
RJ-273200623904114700/69
(रमायदलपत )
|
2732006000NRG24090220241301174
|
12/02/2024
|
kamla bai
|
2732006WL026951
|
kamla bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998195
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
PIDAWA
|
RJ-273200623904114700/70
(रमायदलपत )
|
2732006000NRG24090220241301175
|
12/02/2024
|
RAJABAI
|
2732006WL026951
|
RAJABAI
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939997977
|
|
RAJA BAI W/O NATHU LAL BAGRI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
PIDAWA
|
RJ-273200623904114700/71
(रमायदलपत )
|
2732006000NRG24090220241302215
|
12/02/2024
|
NENSINGH
|
2732006WL026963
|
NENSINGH
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998563
|
|
NAIN SINGH S/O INDER SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
PIDAWA
|
RJ-273200623904114700/75
(रमायदलपत )
|
2732006000NRG24090220241302217
|
12/02/2024
|
Puri Bai
|
2732006WL026963
|
Puri Bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939997856
|
|
POORI BAI W/O VIKRAM SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
PIDAWA
|
RJ-273200623904114700/75
(रमायदलपत )
|
2732006000NRG24090220241302216
|
12/02/2024
|
Vikram singh
|
2732006WL026963
|
Vikram singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998234
|
|
VIKRAM SINGH S/O NATHU SINGH SONDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
PIDAWA
|
RJ-273200623904114700/76
(रमायदलपत )
|
2732006000NRG24090220241302218
|
12/02/2024
|
Kamla Bai
|
2732006WL026963
|
Kamla Bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998559
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
PIDAWA
|
RJ-273200623904114700/77
(रमायदलपत )
|
2732006000NRG24090220241302219
|
12/02/2024
|
vikram singh
|
2732006WL026963
|
vikram singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998237
|
|
VIKRAM SINGH S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
PIDAWA
|
RJ-273200623904114700/81
(रमायदलपत )
|
2732006000NRG24090220241302220
|
12/02/2024
|
Anita bai
|
2732006WL026963
|
Anita bai
|
00354
|
PUNB0263300
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939998224
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
PIDAWA
|
RJ-273200623904114700/82
(रमायदलपत )
|
2732006000NRG24090220241301176
|
12/02/2024
|
hadamat
|
2732006WL026951
|
hadamat
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998101
|
|
HADAMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
PIDAWA
|
RJ-273200623904114700/84
(रमायदलपत )
|
2732006000NRG24090220241302222
|
12/02/2024
|
sohan bai
|
2732006WL026963
|
sohan bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998392
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
PIDAWA
|
RJ-273200623904114700/85
(रमायदलपत )
|
2732006000NRG24090220241301177
|
12/02/2024
|
GITA BAI
|
2732006WL026951
|
GITA BAI
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998322
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
PIDAWA
|
RJ-273200623904114700/86
(रमायदलपत )
|
2732006000NRG24090220241302223
|
12/02/2024
|
shyamu bai
|
2732006WL026963
|
shyamu bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998206
|
|
SHANU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
PIDAWA
|
RJ-273200623904114700/88
(रमायदलपत )
|
2732006000NRG24090220241302224
|
12/02/2024
|
mulka bai
|
2732006WL026963
|
mulka bai
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998191
|
|
MULKA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
PIDAWA
|
RJ-273200623904114700/9
(रमायदलपत )
|
2732006000NRG24090220241302226
|
12/02/2024
|
BABU LAL
|
2732006WL026963
|
BABU LAL
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998557
|
|
BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
PIDAWA
|
RJ-273200623904114700/92
(रमायदलपत )
|
2732006000NRG24090220241302228
|
12/02/2024
|
krapal singh
|
2732006WL026963
|
krapal singh
|
00354
|
PUNB0263300
|
2842
|
2842
|
Processed
|
14/04/2024
|
|
2939997857
|
|
KRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
PIDAWA
|
RJ-273200623904114700/93
(रमायदलपत )
|
2732006000NRG24090220241301178
|
12/02/2024
|
Geeta Bai
|
2732006WL026951
|
Geeta Bai
|
00354
|
PUNB0263300
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998271
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
PIDAWA
|
RJ-273200623904114700/94
(रमायदलपत )
|
2732006000NRG24090220241301179
|
12/02/2024
|
kali bai
|
2732006WL026951
|
kali bai
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998512
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
PIDAWA
|
RJ-273200623904114700/95
(रमायदलपत )
|
2732006000NRG24090220241301180
|
12/02/2024
|
sodansingh
|
2732006WL026951
|
sodansingh
|
00354
|
PUNB0263300
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998350
|
|
SODAN SINGH S/OAND MUNA BAI SONDI
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
PIDAWA
|
RJ-273200623904114700/99
(रमायदलपत )
|
2732006000NRG24090220241301181
|
12/02/2024
|
gordenlal
|
2732006WL026951
|
gordenlal
|
00354
|
PUNB0263300
|
2613
|
2613
|
Processed
|
14/04/2024
|
|
2939997859
|
|
GORDHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PIDAWA
|
RJ-273200623904114800/156
(रमायदलपत )
|
2732006000NRG24120220241311539
|
12/02/2024
|
dulicand
|
2732006WL027114
|
dulicand
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998286
|
|
DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
PIDAWA
|
RJ-273200623904114800/156
(रमायदलपत )
|
2732006000NRG24120220241311540
|
12/02/2024
|
gayatri
|
2732006WL027114
|
gayatri
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998085
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
PIDAWA
|
RJ-273200623904114800/162
(रमायदलपत )
|
2732006000NRG24120220241311541
|
12/02/2024
|
badri lal
|
2732006WL027114
|
badri lal
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998163
|
|
BADREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
PIDAWA
|
RJ-273200623904114800/17
(रमायदलपत )
|
2732006000NRG24120220241311542
|
12/02/2024
|
bansilal
|
2732006WL027114
|
bansilal
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998146
|
|
BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
PIDAWA
|
RJ-273200623904114800/189
(रमायदलपत )
|
2732006000NRG24120220241311543
|
12/02/2024
|
kaluram
|
2732006WL027114
|
kaluram
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998131
|
|
KALURAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
PIDAWA
|
RJ-273200623904114800/225
(रमायदलपत )
|
2732006000NRG24090220241302230
|
12/02/2024
|
NAIN SINGH
|
2732006WL026963
|
NAIN SINGH
|
00354
|
PUNB0263300
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998258
|
|
NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
PIDAWA
|
RJ-273200623904114800/233
(रमायदलपत )
|
2732006000NRG24090220241301062
|
12/02/2024
|
munna bai
|
2732006WL026950
|
munna bai
|
00354
|
PUNB0263300
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939998405
|
invalid Bank Identifier
|
|
|
|
408
|
PIDAWA
|
RJ-273200623904114800/242
(रमायदलपत )
|
2732006000NRG24120220241311554
|
12/02/2024
|
Tina Bai
|
2732006WL027114
|
Tina Bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998170
|
|
TEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
PIDAWA
|
RJ-273200623904114800/252
(रमायदलपत )
|
2732006000NRG24120220241311556
|
12/02/2024
|
labhu bai
|
2732006WL027114
|
labhu bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998605
|
|
LABUBAI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
PIDAWA
|
RJ-273200623904114800/265
(रमायदलपत )
|
2732006000NRG24120220241311558
|
12/02/2024
|
rup singh
|
2732006WL027114
|
rup singh
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998112
|
|
ROOP SINGH S-O BANE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
PIDAWA
|
RJ-273200623904114800/266
(रमायदलपत )
|
2732006000NRG24090220241302231
|
12/02/2024
|
sultan singh
|
2732006WL026963
|
sultan singh
|
00354
|
PUNB0263300
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2939998296
|
|
MASTER SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
PIDAWA
|
RJ-273200623904114800/286
(रमायदलपत )
|
2732006000NRG24120220241311568
|
12/02/2024
|
Jivan Kumar
|
2732006WL027114
|
Jivan Kumar
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998595
|
|
MR JIVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
413
|
PIDAWA
|
RJ-273200623904114800/286
(रमायदलपत )
|
2732006000NRG24120220241311569
|
12/02/2024
|
Pinki Varma
|
2732006WL027114
|
Pinki Varma
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998596
|
|
PINKI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
PIDAWA
|
RJ-273200623904114800/290
(रमायदलपत )
|
2732006000NRG24120220241311570
|
12/02/2024
|
Surat Kanvar
|
2732006WL027114
|
Surat Kanvar
|
00354
|
PUNB0263300
|
836
|
836
|
Processed
|
13/04/2024
|
|
2939998568
|
|
SURAT KUNWAR D-O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
PIDAWA
|
RJ-273200623904114800/33
(रमायदलपत )
|
2732006000NRG24120220241311573
|
12/02/2024
|
balaram
|
2732006WL027114
|
balaram
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998082
|
|
BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
PIDAWA
|
RJ-273200623904114800/33
(रमायदलपत )
|
2732006000NRG24120220241311574
|
12/02/2024
|
radabaui
|
2732006WL027114
|
radabaui
|
00354
|
PUNB0263300
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939998089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
PIDAWA
|
RJ-273200623904114800/51
(रमायदलपत )
|
2732006000NRG24120220241311575
|
12/02/2024
|
magilal
|
2732006WL027114
|
magilal
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939997882
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PIDAWA
|
RJ-273200623904114800/51
(रमायदलपत )
|
2732006000NRG24120220241311576
|
12/02/2024
|
RAMI BAI
|
2732006WL027114
|
RAMI BAI
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939997861
|
|
RAMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PIDAWA
|
RJ-273200623904114800/56
(रमायदलपत )
|
2732006000NRG24120220241311577
|
12/02/2024
|
ramesh
|
2732006WL027114
|
ramesh
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998306
|
|
RAMESH CHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PIDAWA
|
RJ-273200623904114800/69
(रमायदलपत )
|
2732006000NRG24120220241311578
|
12/02/2024
|
Janas bai
|
2732006WL027114
|
Janas bai
|
00354
|
PUNB0263300
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998175
|
|
JANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PIDAWA
|
RJ-273200623904114800/75
(रमायदलपत )
|
2732006000NRG24120220241311579
|
12/02/2024
|
ragu lal
|
2732006WL027114
|
ragu lal
|
00354
|
PUNB0263300
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939998107
|
invalid Bank Identifier
|
|
|
|
422
|
PIDAWA
|
RJ-273200623904114800/83
(रमायदलपत )
|
2732006000NRG24090220241301065
|
12/02/2024
|
dule singh
|
2732006WL026950
|
dule singh
|
00354
|
PUNB0263300
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997979
|
|
DULHE SINGH S/O INDER SINGH SONDHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931098
|
931098
|
|
|
|
|
|
|
|
|
423
|
PIDAWA
|
RJ-273200622204101800/660
(माथनिया )
|
2732006000NRG24120220241312017
|
12/02/2024
|
Rakesh Kuamr
|
2732006WL027118
|
Rakesh Kuamr
|
00415
|
SBIN0006096
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998438
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
424
|
PIDAWA
|
RJ-273200622204102000/179
(माथनिया )
|
2732006000NRG24120220241311855
|
12/02/2024
|
Dhanraj
|
2732006WL027117
|
Dhanraj
|
00415
|
SBIN0012847
|
2808
|
2808
|
Processed
|
13/04/2024
|
|
2939997933
|
|
MR DHANRAJ DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
425
|
PIDAWA
|
RJ-273200622204102000/131
(माथनिया )
|
2732006000NRG24120220241311829
|
12/02/2024
|
Manju Bai
|
2732006WL027117
|
Manju Bai
|
00415
|
SBIN0031270
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998505
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
426
|
PIDAWA
|
RJ-273200622204101800/273
(माथनिया )
|
2732006000NRG24120220241311950
|
12/02/2024
|
Laxmi Chand
|
2732006WL027118
|
Laxmi Chand
|
00415
|
SBIN0031274
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998067
|
|
MR LAKSHMI CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
PIDAWA
|
RJ-273200622204101800/282
(माथनिया )
|
2732006000NRG24120220241311951
|
12/02/2024
|
Gyatri Bai
|
2732006WL027118
|
Gyatri Bai
|
00415
|
SBIN0031274
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998066
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
428
|
PIDAWA
|
RJ-273200623904111900/194
(रमायदलपत )
|
2732006000NRG24120220241311486
|
12/02/2024
|
bina kunwar
|
2732006WL027114
|
bina kunwar
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998510
|
|
MISS BEENA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
429
|
PIDAWA
|
RJ-273200623904111900/57
(रमायदलपत )
|
2732006000NRG24120220241311513
|
12/02/2024
|
bhagvan singh
|
2732006WL027114
|
bhagvan singh
|
00415
|
SBIN0031274
|
2299
|
2299
|
Rejected
|
13/04/2024
|
|
2939998059
|
invalid Bank Identifier
|
|
|
|
430
|
PIDAWA
|
RJ-273200623904111900/57
(रमायदलपत )
|
2732006000NRG24120220241311514
|
12/02/2024
|
jas kunwar
|
2732006WL027114
|
jas kunwar
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998062
|
|
MRS JASUKUNWAR BAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
PIDAWA
|
RJ-273200623904112200/104
(रमायदलपत )
|
2732006000NRG24090220241300946
|
12/02/2024
|
gokul
|
2732006WL026950
|
gokul
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998061
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
PIDAWA
|
RJ-273200623904112200/127
(रमायदलपत )
|
2732006000NRG24090220241300952
|
12/02/2024
|
banshi lal
|
2732006WL026950
|
banshi lal
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998259
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
PIDAWA
|
RJ-273200623904112200/201
(रमायदलपत )
|
2732006000NRG24090220241300991
|
12/02/2024
|
harku bai
|
2732006WL026950
|
harku bai
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998408
|
|
MRS HARAKU BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PIDAWA
|
RJ-273200623904112200/202
(रमायदलपत )
|
2732006000NRG24090220241300992
|
12/02/2024
|
ISHVAR LAL
|
2732006WL026950
|
ISHVAR LAL
|
00415
|
SBIN0031274
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939997947
|
|
MR ISHVER LAL MEHAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
PIDAWA
|
RJ-273200623904112200/212
(रमायदलपत )
|
2732006000NRG24090220241300995
|
12/02/2024
|
manoharsingh
|
2732006WL026950
|
manoharsingh
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939997975
|
|
MANOHAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
436
|
PIDAWA
|
RJ-273200623904112200/225
(रमायदलपत )
|
2732006000NRG24090220241301004
|
12/02/2024
|
SANJU SEN
|
2732006WL026950
|
SANJU SEN
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998068
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
PIDAWA
|
RJ-273200623904112200/253
(रमायदलपत )
|
2732006000NRG24090220241302117
|
12/02/2024
|
FUL SINGH
|
2732006WL026963
|
FUL SINGH
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998494
|
|
MR FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
PIDAWA
|
RJ-273200623904112300/124
(रमायदलपत )
|
2732006000NRG24120220241307314
|
12/02/2024
|
shiv kanya
|
2732006WL027042
|
shiv kanya
|
00415
|
SBIN0031274
|
2020
|
2020
|
Processed
|
13/04/2024
|
|
2939998603
|
|
MRS SHIVKANYA WO BHARATLAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
PIDAWA
|
RJ-273200623904112300/266
(रमायदलपत )
|
2732006000NRG24120220241307339
|
12/02/2024
|
Nitu Bai
|
2732006WL027042
|
Nitu Bai
|
00415
|
SBIN0031274
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939997850
|
|
MRS NITU BAI
|
STATE BANK OF INDIA(508548)
|
|
440
|
PIDAWA
|
RJ-273200623904114700/178
(रमायदलपत )
|
2732006000NRG24090220241301140
|
12/02/2024
|
GOKUL SINGH
|
2732006WL026951
|
GOKUL SINGH
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998060
|
|
MR GOKUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
PIDAWA
|
RJ-273200623904114700/180
(रमायदलपत )
|
2732006000NRG24090220241302163
|
12/02/2024
|
RAM SINGH
|
2732006WL026963
|
RAM SINGH
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998210
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
PIDAWA
|
RJ-273200623904114700/183
(रमायदलपत )
|
2732006000NRG24090220241301141
|
12/02/2024
|
JASVANT SINGH
|
2732006WL026951
|
JASVANT SINGH
|
00415
|
SBIN0031274
|
2010
|
2010
|
Processed
|
13/04/2024
|
|
2939998209
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
PIDAWA
|
RJ-273200623904114700/187
(रमायदलपत )
|
2732006000NRG24090220241302167
|
12/02/2024
|
jugraj suingh
|
2732006WL026963
|
jugraj suingh
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998212
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
PIDAWA
|
RJ-273200623904114700/189
(रमायदलपत )
|
2732006000NRG24090220241302168
|
12/02/2024
|
shila bai
|
2732006WL026963
|
shila bai
|
00415
|
SBIN0031274
|
2842
|
2842
|
Processed
|
14/04/2024
|
|
2939998597
|
|
SHEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PIDAWA
|
RJ-273200623904114700/194
(रमायदलपत )
|
2732006000NRG24090220241302173
|
12/02/2024
|
seema bai
|
2732006WL026963
|
seema bai
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939998407
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
446
|
PIDAWA
|
RJ-273200623904114700/198
(रमायदलपत )
|
2732006000NRG24090220241302176
|
12/02/2024
|
govind singh
|
2732006WL026963
|
govind singh
|
00415
|
SBIN0031274
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2939998211
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
PIDAWA
|
RJ-273200623904114700/229
(रमायदलपत )
|
2732006000NRG24090220241301148
|
12/02/2024
|
Satynarayan
|
2732006WL026951
|
Satynarayan
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939998571
|
|
MASTER SATYA NARAYAN SEN
|
STATE BANK OF INDIA(508548)
|
|
448
|
PIDAWA
|
RJ-273200623904114700/249
(रमायदलपत )
|
2732006000NRG24090220241301153
|
12/02/2024
|
Durga Bai
|
2732006WL026951
|
Durga Bai
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939997949
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
449
|
PIDAWA
|
RJ-273200623904114700/249
(रमायदलपत )
|
2732006000NRG24090220241301152
|
12/02/2024
|
Meharban Singh
|
2732006WL026951
|
Meharban Singh
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939997950
|
|
MR MEHRABAN SEN
|
STATE BANK OF INDIA(508548)
|
|
450
|
PIDAWA
|
RJ-273200623904114700/252
(रमायदलपत )
|
2732006000NRG24090220241302194
|
12/02/2024
|
Durga Lal
|
2732006WL026963
|
Durga Lal
|
00415
|
SBIN0031274
|
2842
|
2842
|
Rejected
|
13/04/2024
|
|
2939997842
|
invalid Bank Identifier
|
|
|
|
451
|
PIDAWA
|
RJ-273200623904114700/258
(रमायदलपत )
|
2732006000NRG24090220241301161
|
12/02/2024
|
Pooja Bai
|
2732006WL026951
|
Pooja Bai
|
00415
|
SBIN0031274
|
2814
|
2814
|
Processed
|
13/04/2024
|
|
2939997948
|
|
MRS PUJA BAI
|
STATE BANK OF INDIA(508548)
|
|
452
|
PIDAWA
|
RJ-273200623904114700/258
(रमायदलपत )
|
2732006000NRG24090220241301160
|
12/02/2024
|
Sanju Sen
|
2732006WL026951
|
Sanju Sen
|
00415
|
SBIN0031274
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2939997945
|
invalid Bank Identifier
|
|
|
|
453
|
PIDAWA
|
RJ-273200623904114800/252
(रमायदलपत )
|
2732006000NRG24120220241311555
|
12/02/2024
|
babu lal
|
2732006WL027114
|
babu lal
|
00415
|
SBIN0031274
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998361
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
454
|
PIDAWA
|
RJ-273200623904114800/256
(रमायदलपत )
|
2732006000NRG24090220241301064
|
12/02/2024
|
mahesh kumar
|
2732006WL026950
|
mahesh kumar
|
00415
|
SBIN0031274
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998069
|
|
MR MAHESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70249
|
70249
|
|
|
|
|
|
|
|
|
455
|
PIDAWA
|
RJ-273200622204101800/609
(माथनिया )
|
2732006000NRG24120220241312004
|
12/02/2024
|
parkash chand
|
2732006WL027118
|
parkash chand
|
00415
|
SBIN0031275
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939997941
|
|
PRAKASH CHAND SO PRA
|
BANK OF BARODA(606985)
|
|
456
|
PIDAWA
|
RJ-273200622204101900/333
(माथनिया )
|
2732006000NRG24120220241311755
|
12/02/2024
|
Basanti Lal
|
2732006WL027116
|
Basanti Lal
|
00415
|
SBIN0031275
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2939998266
|
|
MR BASANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
457
|
PIDAWA
|
RJ-273200622204101900/356
(माथनिया )
|
2732006000NRG24120220241311767
|
12/02/2024
|
dinesh kumar
|
2732006WL027116
|
dinesh kumar
|
00415
|
SBIN0031275
|
2886
|
2886
|
Processed
|
14/04/2024
|
|
2939998070
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PIDAWA
|
RJ-273200622204102000/56
(माथनिया )
|
2732006000NRG24120220241311893
|
12/02/2024
|
Okar Lal
|
2732006WL027117
|
Okar Lal
|
00415
|
SBIN0031275
|
2808
|
2808
|
Processed
|
13/04/2024
|
|
2939998065
|
|
MR ONKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
459
|
PIDAWA
|
RJ-273200622204102100/353
(माथनिया )
|
2732006000NRG24120220241311809
|
12/02/2024
|
Bajrang Lal
|
2732006WL027116
|
Bajrang Lal
|
00415
|
SBIN0031275
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939997939
|
|
MR BAJRANG LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12602
|
12602
|
|
|
|
|
|
|
|
|
460
|
PIDAWA
|
RJ-273200622204101900/136
(माथनिया )
|
2732006000NRG24120220241311708
|
12/02/2024
|
Badan Bai
|
2732006WL027116
|
Badan Bai
|
00415
|
SBIN0031473
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2939998264
|
|
MRS BADAN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
461
|
PIDAWA
|
RJ-273200622204102000/193
(माथनिया )
|
2732006000NRG24120220241311863
|
12/02/2024
|
Rakesh Kumar Jogi
|
2732006WL027117
|
Rakesh Kumar Jogi
|
00415
|
SBIN0031856
|
2808
|
2808
|
Processed
|
13/04/2024
|
|
2939998610
|
|
MR RAKESH KUMAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
462
|
PIDAWA
|
RJ-273200622204101800/182
(माथनिया )
|
2732006000NRG24120220241311923
|
12/02/2024
|
Dindyal
|
2732006WL027118
|
Dindyal
|
00415
|
SBIN0031949
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998063
|
|
MR DEEN DAYAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
463
|
PIDAWA
|
RJ-273200622204101800/301
(माथनिया )
|
2732006000NRG24120220241311953
|
12/02/2024
|
Durga Shanker
|
2732006WL027118
|
Durga Shanker
|
00415
|
SBIN0032387
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998064
|
|
MR DURGA SHANKAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
PIDAWA
|
RJ-273200622204101800/455
(माथनिया )
|
2732006000NRG24120220241311982
|
12/02/2024
|
Niraj
|
2732006WL027118
|
Niraj
|
00415
|
SBIN0032387
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998189
|
invalid Bank Identifier
|
|
|
|
465
|
PIDAWA
|
RJ-273200622204101800/469
(माथनिया )
|
2732006000NRG24120220241311985
|
12/02/2024
|
Suresh
|
2732006WL027118
|
Suresh
|
00415
|
SBIN0032387
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998616
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
466
|
PIDAWA
|
RJ-273200622204101800/600
(माथनिया )
|
2732006000NRG24120220241312003
|
12/02/2024
|
bablu kumar
|
2732006WL027118
|
bablu kumar
|
00415
|
SBIN0032387
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998440
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
PIDAWA
|
RJ-273200622204101900/383
(माथनिया )
|
2732006000NRG24120220241311776
|
12/02/2024
|
Gopal Prajapati
|
2732006WL027116
|
Gopal Prajapati
|
00415
|
SBIN0032387
|
2886
|
2886
|
Processed
|
13/04/2024
|
|
2939997843
|
|
GOPAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
PIDAWA
|
RJ-273200622204102000/196
(माथनिया )
|
2732006000NRG24120220241311866
|
12/02/2024
|
Manish kumar
|
2732006WL027117
|
Manish kumar
|
00415
|
SBIN0032387
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998507
|
invalid Bank Identifier
|
|
|
|
469
|
PIDAWA
|
RJ-273200622204102000/197
(माथनिया )
|
2732006000NRG24120220241311867
|
12/02/2024
|
Sanwar Lal
|
2732006WL027117
|
Sanwar Lal
|
00415
|
SBIN0032387
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2939998561
|
|
MR SANWAR LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
470
|
PIDAWA
|
RJ-273200622204102100/175
(माथनिया )
|
2732006000NRG24120220241311802
|
12/02/2024
|
Sitaram
|
2732006WL027116
|
Sitaram
|
00415
|
SBIN0032387
|
2220
|
2220
|
Processed
|
14/04/2024
|
|
2939997917
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22154
|
22154
|
|
|
|
|
|
|
|
|
471
|
PIDAWA
|
RJ-273200622204101800/115
(माथनिया )
|
2732006000NRG24120220241311907
|
12/02/2024
|
Rekha
|
2732006WL027118
|
Rekha
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998446
|
invalid Bank Identifier
|
|
|
|
472
|
PIDAWA
|
RJ-273200622204101800/12
(माथनिया )
|
2732006000NRG24120220241311908
|
12/02/2024
|
Nandkishore
|
2732006WL027118
|
Nandkishore
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
14/04/2024
|
|
2939997998
|
|
NANDKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
PIDAWA
|
RJ-273200622204101800/13
(माथनिया )
|
2732006000NRG24120220241311909
|
12/02/2024
|
Basanti Bai
|
2732006WL027118
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998037
|
|
Mrs. BASANTI BAI W/O BHAGCHAND NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
474
|
PIDAWA
|
RJ-273200622204101800/134
(माथनिया )
|
2732006000NRG24120220241311910
|
12/02/2024
|
Sita Bai
|
2732006WL027118
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998049
|
invalid Bank Identifier
|
|
|
|
475
|
PIDAWA
|
RJ-273200622204101800/140
(माथनिया )
|
2732006000NRG24120220241311911
|
12/02/2024
|
Prem Bai
|
2732006WL027118
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998036
|
invalid Bank Identifier
|
|
|
|
476
|
PIDAWA
|
RJ-273200622204101800/143
(माथनिया )
|
2732006000NRG24120220241311912
|
12/02/2024
|
Soram Bai
|
2732006WL027118
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998356
|
invalid Bank Identifier
|
|
|
|
477
|
PIDAWA
|
RJ-273200622204101800/145
(माथनिया )
|
2732006000NRG24120220241311913
|
12/02/2024
|
Bhagwati Bai
|
2732006WL027118
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998435
|
invalid Bank Identifier
|
|
|
|
478
|
PIDAWA
|
RJ-273200622204101800/147
(माथनिया )
|
2732006000NRG24120220241311914
|
12/02/2024
|
Ramesh
|
2732006WL027118
|
Ramesh
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998445
|
invalid Bank Identifier
|
|
|
|
479
|
PIDAWA
|
RJ-273200622204101800/157
(माथनिया )
|
2732006000NRG24120220241311915
|
12/02/2024
|
Nand Ram
|
2732006WL027118
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
14/04/2024
|
|
2939998476
|
|
NANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
PIDAWA
|
RJ-273200622204101800/158
(माथनिया )
|
2732006000NRG24120220241311916
|
12/02/2024
|
rambharos
|
2732006WL027118
|
rambharos
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998574
|
invalid Bank Identifier
|
|
|
|
481
|
PIDAWA
|
RJ-273200622204101800/172
(माथनिया )
|
2732006000NRG24120220241311917
|
12/02/2024
|
RoduLal
|
2732006WL027118
|
RoduLal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998308
|
invalid Bank Identifier
|
|
|
|
482
|
PIDAWA
|
RJ-273200622204101800/175
(माथनिया )
|
2732006000NRG24120220241311918
|
12/02/2024
|
Puri Bai
|
2732006WL027118
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998135
|
invalid Bank Identifier
|
|
|
|
483
|
PIDAWA
|
RJ-273200622204101800/177
(माथनिया )
|
2732006000NRG24120220241311919
|
12/02/2024
|
Mathuralal
|
2732006WL027118
|
Mathuralal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998426
|
invalid Bank Identifier
|
|
|
|
484
|
PIDAWA
|
RJ-273200622204101800/178
(माथनिया )
|
2732006000NRG24120220241311920
|
12/02/2024
|
PrabhuNath
|
2732006WL027118
|
PrabhuNath
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997920
|
invalid Bank Identifier
|
|
|
|
485
|
PIDAWA
|
RJ-273200622204101800/179
(माथनिया )
|
2732006000NRG24120220241311921
|
12/02/2024
|
Lila Bai
|
2732006WL027118
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998087
|
invalid Bank Identifier
|
|
|
|
486
|
PIDAWA
|
RJ-273200622204101800/180
(माथनिया )
|
2732006000NRG24120220241311922
|
12/02/2024
|
DhapuBai
|
2732006WL027118
|
DhapuBai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998618
|
invalid Bank Identifier
|
|
|
|
487
|
PIDAWA
|
RJ-273200622204101800/184
(माथनिया )
|
2732006000NRG24120220241311924
|
12/02/2024
|
Bali Bai
|
2732006WL027118
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998052
|
invalid Bank Identifier
|
|
|
|
488
|
PIDAWA
|
RJ-273200622204101800/188
(माथनिया )
|
2732006000NRG24120220241311925
|
12/02/2024
|
Rohit Kumar
|
2732006WL027118
|
Rohit Kumar
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998444
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
PIDAWA
|
RJ-273200622204101800/190
(माथनिया )
|
2732006000NRG24120220241311926
|
12/02/2024
|
Mangi Bai
|
2732006WL027118
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998309
|
invalid Bank Identifier
|
|
|
|
490
|
PIDAWA
|
RJ-273200622204101800/192
(माथनिया )
|
2732006000NRG24120220241311927
|
12/02/2024
|
Gita Bai
|
2732006WL027118
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998310
|
invalid Bank Identifier
|
|
|
|
491
|
PIDAWA
|
RJ-273200622204101800/193
(माथनिया )
|
2732006000NRG24120220241311928
|
12/02/2024
|
Jasod Bai
|
2732006WL027118
|
Jasod Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998324
|
invalid Bank Identifier
|
|
|
|
492
|
PIDAWA
|
RJ-273200622204101800/2
(माथनिया )
|
2732006000NRG24120220241311929
|
12/02/2024
|
rodu lal
|
2732006WL027118
|
rodu lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998449
|
invalid Bank Identifier
|
|
|
|
493
|
PIDAWA
|
RJ-273200622204101800/205
(माथनिया )
|
2732006000NRG24120220241311930
|
12/02/2024
|
rami bai
|
2732006WL027118
|
rami bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998480
|
invalid Bank Identifier
|
|
|
|
494
|
PIDAWA
|
RJ-273200622204101800/207
(माथनिया )
|
2732006000NRG24120220241311931
|
12/02/2024
|
Bhanwer Lal
|
2732006WL027118
|
Bhanwer Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
14/04/2024
|
|
2939998311
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
PIDAWA
|
RJ-273200622204101800/210
(माथनिया )
|
2732006000NRG24120220241311932
|
12/02/2024
|
Munni Bai
|
2732006WL027118
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998551
|
invalid Bank Identifier
|
|
|
|
496
|
PIDAWA
|
RJ-273200622204101800/211
(माथनिया )
|
2732006000NRG24120220241311933
|
12/02/2024
|
Bardi Lal
|
2732006WL027118
|
Bardi Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997919
|
invalid Bank Identifier
|
|
|
|
497
|
PIDAWA
|
RJ-273200622204101800/212
(माथनिया )
|
2732006000NRG24120220241311934
|
12/02/2024
|
Balaram
|
2732006WL027118
|
Balaram
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997962
|
invalid Bank Identifier
|
|
|
|
498
|
PIDAWA
|
RJ-273200622204101800/224
(माथनिया )
|
2732006000NRG24120220241311935
|
12/02/2024
|
devilal
|
2732006WL027118
|
devilal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997927
|
invalid Bank Identifier
|
|
|
|
499
|
PIDAWA
|
RJ-273200622204101800/225
(माथनिया )
|
2732006000NRG24120220241311936
|
12/02/2024
|
Manohar Lal
|
2732006WL027118
|
Manohar Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998522
|
invalid Bank Identifier
|
|
|
|
500
|
PIDAWA
|
RJ-273200622204101800/226
(माथनिया )
|
2732006000NRG24120220241311937
|
12/02/2024
|
Dhapu Bai
|
2732006WL027118
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998575
|
invalid Bank Identifier
|
|
|
|
501
|
PIDAWA
|
RJ-273200622204101800/23
(माथनिया )
|
2732006000NRG24120220241311938
|
12/02/2024
|
Kamli Bai
|
2732006WL027118
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
14/04/2024
|
|
2939998528
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
PIDAWA
|
RJ-273200622204101800/230
(माथनिया )
|
2732006000NRG24120220241311939
|
12/02/2024
|
Pavan
|
2732006WL027118
|
Pavan
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997995
|
invalid Bank Identifier
|
|
|
|
503
|
PIDAWA
|
RJ-273200622204101800/232
(माथनिया )
|
2732006000NRG24120220241311940
|
12/02/2024
|
Ayodha Bai
|
2732006WL027118
|
Ayodha Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997866
|
invalid Bank Identifier
|
|
|
|
504
|
PIDAWA
|
RJ-273200622204101800/233
(माथनिया )
|
2732006000NRG24120220241311941
|
12/02/2024
|
Gyatri Bai
|
2732006WL027118
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
14/04/2024
|
|
2939998081
|
|
Gyatri Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
PIDAWA
|
RJ-273200622204101800/238
(माथनिया )
|
2732006000NRG24120220241311942
|
12/02/2024
|
Basanti Bai
|
2732006WL027118
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998384
|
invalid Bank Identifier
|
|
|
|
506
|
PIDAWA
|
RJ-273200622204101800/24
(माथनिया )
|
2732006000NRG24120220241311943
|
12/02/2024
|
Bhag Chand
|
2732006WL027118
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997971
|
invalid Bank Identifier
|
|
|
|
507
|
PIDAWA
|
RJ-273200622204101800/240
(माथनिया )
|
2732006000NRG24120220241311944
|
12/02/2024
|
Ram Chander
|
2732006WL027118
|
Ram Chander
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998326
|
invalid Bank Identifier
|
|
|
|
508
|
PIDAWA
|
RJ-273200622204101800/242
(माथनिया )
|
2732006000NRG24120220241311945
|
12/02/2024
|
Radhey shyam
|
2732006WL027118
|
Radhey shyam
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998142
|
invalid Bank Identifier
|
|
|
|
509
|
PIDAWA
|
RJ-273200622204101800/243
(माथनिया )
|
2732006000NRG24120220241311946
|
12/02/2024
|
Dhapu Bai
|
2732006WL027118
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998097
|
invalid Bank Identifier
|
|
|
|
510
|
PIDAWA
|
RJ-273200622204101800/244
(माथनिया )
|
2732006000NRG24120220241311947
|
12/02/2024
|
Mangi Lal
|
2732006WL027118
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998598
|
invalid Bank Identifier
|
|
|
|
511
|
PIDAWA
|
RJ-273200622204101800/250
(माथनिया )
|
2732006000NRG24120220241311948
|
12/02/2024
|
Ramgopal
|
2732006WL027118
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997952
|
invalid Bank Identifier
|
|
|
|
512
|
PIDAWA
|
RJ-273200622204101800/254
(माथनिया )
|
2732006000NRG24120220241311949
|
12/02/2024
|
ramkenya
|
2732006WL027118
|
ramkenya
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997886
|
invalid Bank Identifier
|
|
|
|
513
|
PIDAWA
|
RJ-273200622204101800/288
(माथनिया )
|
2732006000NRG24120220241311952
|
12/02/2024
|
Puri Bai
|
2732006WL027118
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998448
|
invalid Bank Identifier
|
|
|
|
514
|
PIDAWA
|
RJ-273200622204101800/307
(माथनिया )
|
2732006000NRG24120220241311954
|
12/02/2024
|
Shiv Lal
|
2732006WL027118
|
Shiv Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998001
|
invalid Bank Identifier
|
|
|
|
515
|
PIDAWA
|
RJ-273200622204101800/315
(माथनिया )
|
2732006000NRG24120220241311955
|
12/02/2024
|
Bhuri Bai
|
2732006WL027118
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998327
|
invalid Bank Identifier
|
|
|
|
516
|
PIDAWA
|
RJ-273200622204101800/32
(माथनिया )
|
2732006000NRG24120220241311956
|
12/02/2024
|
Bheru Lal
|
2732006WL027118
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998160
|
invalid Bank Identifier
|
|
|
|
517
|
PIDAWA
|
RJ-273200622204101800/324
(माथनिया )
|
2732006000NRG24120220241311957
|
12/02/2024
|
Mohan Bai
|
2732006WL027118
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
14/04/2024
|
|
2939998080
|
|
Mohan Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
PIDAWA
|
RJ-273200622204101800/325
(माथनिया )
|
2732006000NRG24120220241311958
|
12/02/2024
|
Madan Lal
|
2732006WL027118
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997883
|
invalid Bank Identifier
|
|
|
|
519
|
PIDAWA
|
RJ-273200622204101800/332
(माथनिया )
|
2732006000NRG24120220241311959
|
12/02/2024
|
Mohan Lal
|
2732006WL027118
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997888
|
invalid Bank Identifier
|
|
|
|
520
|
PIDAWA
|
RJ-273200622204101800/337
(माथनिया )
|
2732006000NRG24120220241311960
|
12/02/2024
|
Bheru Lal
|
2732006WL027118
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998620
|
invalid Bank Identifier
|
|
|
|
521
|
PIDAWA
|
RJ-273200622204101800/338
(माथनिया )
|
2732006000NRG24120220241311961
|
12/02/2024
|
Manna Bai
|
2732006WL027118
|
Manna Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998140
|
invalid Bank Identifier
|
|
|
|
522
|
PIDAWA
|
RJ-273200622204101800/34
(माथनिया )
|
2732006000NRG24120220241311962
|
12/02/2024
|
hira bai
|
2732006WL027118
|
hira bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998357
|
invalid Bank Identifier
|
|
|
|
523
|
PIDAWA
|
RJ-273200622204101800/340
(माथनिया )
|
2732006000NRG24120220241311963
|
12/02/2024
|
Falku Kumari
|
2732006WL027118
|
Falku Kumari
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998383
|
invalid Bank Identifier
|
|
|
|
524
|
PIDAWA
|
RJ-273200622204101800/341
(माथनिया )
|
2732006000NRG24120220241311964
|
12/02/2024
|
Jatan Bai
|
2732006WL027118
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997881
|
invalid Bank Identifier
|
|
|
|
525
|
PIDAWA
|
RJ-273200622204101800/349
(माथनिया )
|
2732006000NRG24120220241311965
|
12/02/2024
|
Prabhu Lal
|
2732006WL027118
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998552
|
invalid Bank Identifier
|
|
|
|
526
|
PIDAWA
|
RJ-273200622204101800/359
(माथनिया )
|
2732006000NRG24120220241311966
|
12/02/2024
|
Nandu Bai
|
2732006WL027118
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998385
|
invalid Bank Identifier
|
|
|
|
527
|
PIDAWA
|
RJ-273200622204101800/360
(माथनिया )
|
2732006000NRG24120220241311967
|
12/02/2024
|
BAJRANG LAL
|
2732006WL027118
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998386
|
invalid Bank Identifier
|
|
|
|
528
|
PIDAWA
|
RJ-273200622204101800/363
(माथनिया )
|
2732006000NRG24120220241311968
|
12/02/2024
|
anil kumar
|
2732006WL027118
|
anil kumar
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997957
|
invalid Bank Identifier
|
|
|
|
529
|
PIDAWA
|
RJ-273200622204101800/372
(माथनिया )
|
2732006000NRG24120220241311969
|
12/02/2024
|
subashchand
|
2732006WL027118
|
subashchand
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998159
|
|
SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
PIDAWA
|
RJ-273200622204101800/375
(माथनिया )
|
2732006000NRG24120220241311970
|
12/02/2024
|
Karshna Bai
|
2732006WL027118
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998589
|
invalid Bank Identifier
|
|
|
|
531
|
PIDAWA
|
RJ-273200622204101800/381
(माथनिया )
|
2732006000NRG24120220241311971
|
12/02/2024
|
Rani Bai
|
2732006WL027118
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998028
|
|
Mrs. RANI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
532
|
PIDAWA
|
RJ-273200622204101800/383
(माथनिया )
|
2732006000NRG24120220241311972
|
12/02/2024
|
Mangla Bai
|
2732006WL027118
|
Mangla Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
14/04/2024
|
|
2939998586
|
|
MANGALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
PIDAWA
|
RJ-273200622204101800/385
(माथनिया )
|
2732006000NRG24120220241311973
|
12/02/2024
|
Surajmal
|
2732006WL027118
|
Surajmal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998148
|
invalid Bank Identifier
|
|
|
|
534
|
PIDAWA
|
RJ-273200622204101800/396
(माथनिया )
|
2732006000NRG24120220241311974
|
12/02/2024
|
Vishnu Lal
|
2732006WL027118
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998141
|
invalid Bank Identifier
|
|
|
|
535
|
PIDAWA
|
RJ-273200622204101800/41
(माथनिया )
|
2732006000NRG24120220241311976
|
12/02/2024
|
Gora Bai
|
2732006WL027118
|
Gora Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998086
|
invalid Bank Identifier
|
|
|
|
536
|
PIDAWA
|
RJ-273200622204101800/421
(माथनिया )
|
2732006000NRG24120220241311977
|
12/02/2024
|
Puri bai
|
2732006WL027118
|
Puri bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998584
|
invalid Bank Identifier
|
|
|
|
537
|
PIDAWA
|
RJ-273200622204101800/434
(माथनिया )
|
2732006000NRG24120220241311978
|
12/02/2024
|
Rodi Bai
|
2732006WL027118
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998106
|
invalid Bank Identifier
|
|
|
|
538
|
PIDAWA
|
RJ-273200622204101800/442
(माथनिया )
|
2732006000NRG24120220241311979
|
12/02/2024
|
Mamta Bai
|
2732006WL027118
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998239
|
invalid Bank Identifier
|
|
|
|
539
|
PIDAWA
|
RJ-273200622204101800/446
(माथनिया )
|
2732006000NRG24120220241311980
|
12/02/2024
|
Jugal Kishor
|
2732006WL027118
|
Jugal Kishor
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998102
|
invalid Bank Identifier
|
|
|
|
540
|
PIDAWA
|
RJ-273200622204101800/448
(माथनिया )
|
2732006000NRG24120220241311981
|
12/02/2024
|
SHobha Bai
|
2732006WL027118
|
SHobha Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998048
|
|
Shobha Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
541
|
PIDAWA
|
RJ-273200622204101800/457
(माथनिया )
|
2732006000NRG24120220241311984
|
12/02/2024
|
Kalawati Bai
|
2732006WL027118
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998359
|
invalid Bank Identifier
|
|
|
|
542
|
PIDAWA
|
RJ-273200622204101800/473
(माथनिया )
|
2732006000NRG24120220241311987
|
12/02/2024
|
Prem Bai
|
2732006WL027118
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998576
|
invalid Bank Identifier
|
|
|
|
543
|
PIDAWA
|
RJ-273200622204101800/473
(माथनिया )
|
2732006000NRG24120220241311986
|
12/02/2024
|
Ramesh Chand
|
2732006WL027118
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
14/04/2024
|
|
2939998411
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
PIDAWA
|
RJ-273200622204101800/475
(माथनिया )
|
2732006000NRG24120220241311988
|
12/02/2024
|
Kaniya Bai
|
2732006WL027118
|
Kaniya Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998358
|
invalid Bank Identifier
|
|
|
|
545
|
PIDAWA
|
RJ-273200622204101800/488
(माथनिया )
|
2732006000NRG24120220241311989
|
12/02/2024
|
Santosh Bai
|
2732006WL027118
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998336
|
invalid Bank Identifier
|
|
|
|
546
|
PIDAWA
|
RJ-273200622204101800/496
(माथनिया )
|
2732006000NRG24120220241311990
|
12/02/2024
|
Sanju Bai
|
2732006WL027118
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998619
|
invalid Bank Identifier
|
|
|
|
547
|
PIDAWA
|
RJ-273200622204101800/502
(माथनिया )
|
2732006000NRG24120220241311991
|
12/02/2024
|
Rodi bai
|
2732006WL027118
|
Rodi bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998151
|
invalid Bank Identifier
|
|
|
|
548
|
PIDAWA
|
RJ-273200622204101800/503
(माथनिया )
|
2732006000NRG24120220241311992
|
12/02/2024
|
kamru bai
|
2732006WL027118
|
kamru bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997880
|
invalid Bank Identifier
|
|
|
|
549
|
PIDAWA
|
RJ-273200622204101800/54
(माथनिया )
|
2732006000NRG24120220241311993
|
12/02/2024
|
Shanti Bai
|
2732006WL027118
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997865
|
invalid Bank Identifier
|
|
|
|
550
|
PIDAWA
|
RJ-273200622204101800/544
(माथनिया )
|
2732006000NRG24120220241311994
|
12/02/2024
|
Mangi Lal
|
2732006WL027118
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998432
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
551
|
PIDAWA
|
RJ-273200622204101800/561
(माथनिया )
|
2732006000NRG24120220241311995
|
12/02/2024
|
Jagdish
|
2732006WL027118
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
14/04/2024
|
|
2939998427
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
PIDAWA
|
RJ-273200622204101800/563
(माथनिया )
|
2732006000NRG24120220241311996
|
12/02/2024
|
Harju Bai
|
2732006WL027118
|
Harju Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998412
|
invalid Bank Identifier
|
|
|
|
553
|
PIDAWA
|
RJ-273200622204101800/574
(माथनिया )
|
2732006000NRG24120220241311997
|
12/02/2024
|
rajender gupta
|
2732006WL027118
|
rajender gupta
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997940
|
invalid Bank Identifier
|
|
|
|
554
|
PIDAWA
|
RJ-273200622204101800/579
(माथनिया )
|
2732006000NRG24120220241311998
|
12/02/2024
|
shyam lal
|
2732006WL027118
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998539
|
invalid Bank Identifier
|
|
|
|
555
|
PIDAWA
|
RJ-273200622204101800/587
(माथनिया )
|
2732006000NRG24120220241311999
|
12/02/2024
|
vishnu
|
2732006WL027118
|
vishnu
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998535
|
invalid Bank Identifier
|
|
|
|
556
|
PIDAWA
|
RJ-273200622204101800/59
(माथनिया )
|
2732006000NRG24120220241312000
|
12/02/2024
|
Tara Bai
|
2732006WL027118
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998038
|
invalid Bank Identifier
|
|
|
|
557
|
PIDAWA
|
RJ-273200622204101800/592
(माथनिया )
|
2732006000NRG24120220241312001
|
12/02/2024
|
sohan lal
|
2732006WL027118
|
sohan lal
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998577
|
invalid Bank Identifier
|
|
|
|
558
|
PIDAWA
|
RJ-273200622204101800/611
(माथनिया )
|
2732006000NRG24120220241312005
|
12/02/2024
|
sima
|
2732006WL027118
|
sima
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997960
|
invalid Bank Identifier
|
|
|
|
559
|
PIDAWA
|
RJ-273200622204101800/615
(माथनिया )
|
2732006000NRG24120220241312006
|
12/02/2024
|
Shobharam
|
2732006WL027118
|
Shobharam
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998515
|
|
Mr. SHOBHARAM SO NANDRAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
560
|
PIDAWA
|
RJ-273200622204101800/620
(माथनिया )
|
2732006000NRG24120220241312007
|
12/02/2024
|
sangita bai
|
2732006WL027118
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998468
|
invalid Bank Identifier
|
|
|
|
561
|
PIDAWA
|
RJ-273200622204101800/623
(माथनिया )
|
2732006000NRG24120220241312008
|
12/02/2024
|
girraj
|
2732006WL027118
|
girraj
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
14/04/2024
|
|
2939998523
|
|
GIRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
PIDAWA
|
RJ-273200622204101800/630
(माथनिया )
|
2732006000NRG24120220241312009
|
12/02/2024
|
Hemraj
|
2732006WL027118
|
Hemraj
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997999
|
invalid Bank Identifier
|
|
|
|
563
|
PIDAWA
|
RJ-273200622204101800/64
(माथनिया )
|
2732006000NRG24120220241312011
|
12/02/2024
|
Maya Bai
|
2732006WL027118
|
Maya Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998585
|
invalid Bank Identifier
|
|
|
|
564
|
PIDAWA
|
RJ-273200622204101800/645
(माथनिया )
|
2732006000NRG24120220241312012
|
12/02/2024
|
Kavita Bai
|
2732006WL027118
|
Kavita Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998491
|
invalid Bank Identifier
|
|
|
|
565
|
PIDAWA
|
RJ-273200622204101800/655
(माथनिया )
|
2732006000NRG24120220241312014
|
12/02/2024
|
Abhishek
|
2732006WL027118
|
Abhishek
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997885
|
invalid Bank Identifier
|
|
|
|
566
|
PIDAWA
|
RJ-273200622204101800/658
(माथनिया )
|
2732006000NRG24120220241312015
|
12/02/2024
|
Doli Soni
|
2732006WL027118
|
Doli Soni
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997951
|
invalid Bank Identifier
|
|
|
|
567
|
PIDAWA
|
RJ-273200622204101800/659
(माथनिया )
|
2732006000NRG24120220241312016
|
12/02/2024
|
Piriti
|
2732006WL027118
|
Piriti
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998583
|
invalid Bank Identifier
|
|
|
|
568
|
PIDAWA
|
RJ-273200622204101800/672
(माथनिया )
|
2732006000NRG24120220241312019
|
12/02/2024
|
Yogesh
|
2732006WL027118
|
Yogesh
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998443
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
569
|
PIDAWA
|
RJ-273200622204101800/675
(माथनिया )
|
2732006000NRG24120220241312020
|
12/02/2024
|
Jyoti Bai
|
2732006WL027118
|
Jyoti Bai
|
00604
|
BARB0BRGBXX
|
896
|
896
|
Rejected
|
13/04/2024
|
|
2939998587
|
invalid Bank Identifier
|
|
|
|
570
|
PIDAWA
|
RJ-273200622204101800/686
(माथनिया )
|
2732006000NRG24120220241312021
|
12/02/2024
|
Dhapu Bai
|
2732006WL027118
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998542
|
invalid Bank Identifier
|
|
|
|
571
|
PIDAWA
|
RJ-273200622204101800/687
(माथनिया )
|
2732006000NRG24120220241312022
|
12/02/2024
|
Rekha Bai
|
2732006WL027118
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939997996
|
|
Rekha Kumari Rathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
572
|
PIDAWA
|
RJ-273200622204101800/698
(माथनिया )
|
2732006000NRG24120220241312024
|
12/02/2024
|
Rajesh Kumar
|
2732006WL027118
|
Rajesh Kumar
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939997955
|
invalid Bank Identifier
|
|
|
|
573
|
PIDAWA
|
RJ-273200622204101800/711
(माथनिया )
|
2732006000NRG24120220241312025
|
12/02/2024
|
Dharmendar Kumar
|
2732006WL027118
|
Dharmendar Kumar
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2939998514
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
PIDAWA
|
RJ-273200622204101800/715
(माथनिया )
|
2732006000NRG24120220241312027
|
12/02/2024
|
Dusyant Shrma
|
2732006WL027118
|
Dusyant Shrma
|
00604
|
BARB0BRGBXX
|
2912
|
2912
|
Rejected
|
13/04/2024
|
|
2939998005
|
invalid Bank Identifier
|
|
|
|
575
|
PIDAWA
|
RJ-273200622204101900/106
(माथनिया )
|
2732006000NRG24120220241311699
|
12/02/2024
|
Durgi Bai
|
2732006WL027116
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998478
|
invalid Bank Identifier
|
|
|
|
576
|
PIDAWA
|
RJ-273200622204101900/107
(माथनिया )
|
2732006000NRG24120220241311700
|
12/02/2024
|
Nand Ram
|
2732006WL027116
|
Nand Ram
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998428
|
invalid Bank Identifier
|
|
|
|
577
|
PIDAWA
|
RJ-273200622204101900/107
(माथनिया )
|
2732006000NRG24120220241311701
|
12/02/2024
|
shubeam
|
2732006WL027116
|
shubeam
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
13/04/2024
|
|
2939998573
|
|
Shubham Kumar Meghwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
PIDAWA
|
RJ-273200622204101900/112
(माथनिया )
|
2732006000NRG24120220241311702
|
12/02/2024
|
Narayan
|
2732006WL027116
|
Narayan
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998043
|
invalid Bank Identifier
|
|
|
|
579
|
PIDAWA
|
RJ-273200622204101900/114
(माथनिया )
|
2732006000NRG24120220241311703
|
12/02/2024
|
Deva Bai
|
2732006WL027116
|
Deva Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939998417
|
invalid Bank Identifier
|
|
|
|
580
|
PIDAWA
|
RJ-273200622204101900/115
(माथनिया )
|
2732006000NRG24120220241311704
|
12/02/2024
|
Nandu Bai
|
2732006WL027116
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998033
|
invalid Bank Identifier
|
|
|
|
581
|
PIDAWA
|
RJ-273200622204101900/121
(माथनिया )
|
2732006000NRG24120220241311705
|
12/02/2024
|
Bali Bai
|
2732006WL027116
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998150
|
invalid Bank Identifier
|
|
|
|
582
|
PIDAWA
|
RJ-273200622204101900/127
(माथनिया )
|
2732006000NRG24120220241311706
|
12/02/2024
|
Karu Lal
|
2732006WL027116
|
Karu Lal
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
13/04/2024
|
|
2939998371
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
PIDAWA
|
RJ-273200622204101900/127
(माथनिया )
|
2732006000NRG24120220241311707
|
12/02/2024
|
Sohan Bai
|
2732006WL027116
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998413
|
invalid Bank Identifier
|
|
|
|
584
|
PIDAWA
|
RJ-273200622204101900/13
(माथनिया )
|
2732006000NRG24120220241311817
|
12/02/2024
|
Barda
|
2732006WL027117
|
Barda
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998615
|
invalid Bank Identifier
|
|
|
|
585
|
PIDAWA
|
RJ-273200622204101900/139
(माथनिया )
|
2732006000NRG24120220241311709
|
12/02/2024
|
Sharda bai
|
2732006WL027116
|
Sharda bai
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Rejected
|
13/04/2024
|
|
2939997993
|
invalid Bank Identifier
|
|
|
|
586
|
PIDAWA
|
RJ-273200622204101900/141
(माथनिया )
|
2732006000NRG24120220241311710
|
12/02/2024
|
Lal Singh
|
2732006WL027116
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2939997964
|
|
LAL SINGH
|
ICICI BANK LTD(508534)
|
|
587
|
PIDAWA
|
RJ-273200622204101900/143
(माथनिया )
|
2732006000NRG24120220241311711
|
12/02/2024
|
Sajjan Bai
|
2732006WL027116
|
Sajjan Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939997876
|
invalid Bank Identifier
|
|
|
|
588
|
PIDAWA
|
RJ-273200622204101900/144
(माथनिया )
|
2732006000NRG24120220241311712
|
12/02/2024
|
DHAPU BAI
|
2732006WL027116
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
13/04/2024
|
|
2939998520
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
PIDAWA
|
RJ-273200622204101900/146
(माथनिया )
|
2732006000NRG24120220241311713
|
12/02/2024
|
Uday Ram
|
2732006WL027116
|
Uday Ram
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2939998381
|
invalid Bank Identifier
|
|
|
|
590
|
PIDAWA
|
RJ-273200622204101900/153
(माथनिया )
|
2732006000NRG24120220241311714
|
12/02/2024
|
Durga Singh
|
2732006WL027116
|
Durga Singh
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2939997992
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
PIDAWA
|
RJ-273200622204101900/154
(माथनिया )
|
2732006000NRG24120220241311715
|
12/02/2024
|
Bala Bai
|
2732006WL027116
|
Bala Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939998032
|
invalid Bank Identifier
|
|
|
|
592
|
PIDAWA
|
RJ-273200622204101900/16
(माथनिया )
|
2732006000NRG24120220241311716
|
12/02/2024
|
Vishnu
|
2732006WL027116
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998030
|
invalid Bank Identifier
|
|
|
|
593
|
PIDAWA
|
RJ-273200622204101900/167
(माथनिया )
|
2732006000NRG24120220241311718
|
12/02/2024
|
Gopal
|
2732006WL027116
|
Gopal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939997926
|
invalid Bank Identifier
|
|
|
|
594
|
PIDAWA
|
RJ-273200622204101900/168
(माथनिया )
|
2732006000NRG24120220241311719
|
12/02/2024
|
Badan Bai
|
2732006WL027116
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998149
|
invalid Bank Identifier
|
|
|
|
595
|
PIDAWA
|
RJ-273200622204101900/174
(माथनिया )
|
2732006000NRG24120220241311720
|
12/02/2024
|
Metab Bai
|
2732006WL027116
|
Metab Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939998472
|
invalid Bank Identifier
|
|
|
|
596
|
PIDAWA
|
RJ-273200622204101900/176
(माथनिया )
|
2732006000NRG24120220241311721
|
12/02/2024
|
Joravar
|
2732006WL027116
|
Joravar
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998002
|
invalid Bank Identifier
|
|
|
|
597
|
PIDAWA
|
RJ-273200622204101900/18
(माथनिया )
|
2732006000NRG24120220241311722
|
12/02/2024
|
Fulchand
|
2732006WL027116
|
Fulchand
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939997921
|
invalid Bank Identifier
|
|
|
|
598
|
PIDAWA
|
RJ-273200622204101900/183
(माथनिया )
|
2732006000NRG24120220241311723
|
12/02/2024
|
sohan bai
|
2732006WL027116
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998536
|
invalid Bank Identifier
|
|
|
|
599
|
PIDAWA
|
RJ-273200622204101900/185
(माथनिया )
|
2732006000NRG24120220241311724
|
12/02/2024
|
mangi lal
|
2732006WL027116
|
mangi lal
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
13/04/2024
|
|
2939998152
|
|
MR MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
600
|
PIDAWA
|
RJ-273200622204101900/199
(माथनिया )
|
2732006000NRG24120220241311725
|
12/02/2024
|
Puri BAI
|
2732006WL027116
|
Puri BAI
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Rejected
|
13/04/2024
|
|
2939998035
|
invalid Bank Identifier
|
|
|
|
601
|
PIDAWA
|
RJ-273200622204101900/203
(माथनिया )
|
2732006000NRG24120220241311726
|
12/02/2024
|
Yashoda Bai
|
2732006WL027116
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
14/04/2024
|
|
2939997924
|
|
JASODA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
PIDAWA
|
RJ-273200622204101900/213
(माथनिया )
|
2732006000NRG24120220241311727
|
12/02/2024
|
RUKMA BAI
|
2732006WL027116
|
RUKMA BAI
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998475
|
invalid Bank Identifier
|
|
|
|
603
|
PIDAWA
|
RJ-273200622204101900/214
(माथनिया )
|
2732006000NRG24120220241311728
|
12/02/2024
|
Ratan Bai
|
2732006WL027116
|
Ratan Bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2939998414
|
invalid Bank Identifier
|
|
|
|
604
|
PIDAWA
|
RJ-273200622204101900/220
(माथनिया )
|
2732006000NRG24120220241311729
|
12/02/2024
|
mangilal
|
2732006WL027116
|
mangilal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998040
|
invalid Bank Identifier
|
|
|
|
605
|
PIDAWA
|
RJ-273200622204101900/227
(माथनिया )
|
2732006000NRG24120220241311730
|
12/02/2024
|
Rina Kumari
|
2732006WL027116
|
Rina Kumari
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2939998420
|
|
MRS RAMKALI BAI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PIDAWA
|
RJ-273200622204101900/232
(माथनिया )
|
2732006000NRG24120220241311731
|
12/02/2024
|
Dev Bai
|
2732006WL027116
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939997873
|
invalid Bank Identifier
|
|
|
|
607
|
PIDAWA
|
RJ-273200622204101900/233
(माथनिया )
|
2732006000NRG24120220241311732
|
12/02/2024
|
pream bai
|
2732006WL027116
|
pream bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2939998519
|
invalid Bank Identifier
|
|
|
|
608
|
PIDAWA
|
RJ-273200622204101900/234
(माथनिया )
|
2732006000NRG24120220241311733
|
12/02/2024
|
Jhujar Singh
|
2732006WL027116
|
Jhujar Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939997922
|
invalid Bank Identifier
|
|
|
|
609
|
PIDAWA
|
RJ-273200622204101900/235
(माथनिया )
|
2732006000NRG24120220241311734
|
12/02/2024
|
Ghisa lal
|
2732006WL027116
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939997969
|
invalid Bank Identifier
|
|
|
|
610
|
PIDAWA
|
RJ-273200622204101900/242
(माथनिया )
|
2732006000NRG24120220241311735
|
12/02/2024
|
Kanchan Bai
|
2732006WL027116
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
13/04/2024
|
|
2939998423
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
PIDAWA
|
RJ-273200622204101900/245
(माथनिया )
|
2732006000NRG24120220241311736
|
12/02/2024
|
bhagirth
|
2732006WL027116
|
bhagirth
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939997958
|
invalid Bank Identifier
|
|
|
|
612
|
PIDAWA
|
RJ-273200622204101900/247
(माथनिया )
|
2732006000NRG24120220241311737
|
12/02/2024
|
SANTOSH BAI
|
2732006WL027116
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939997930
|
invalid Bank Identifier
|
|
|
|
613
|
PIDAWA
|
RJ-273200622204101900/256
(माथनिया )
|
2732006000NRG24120220241311738
|
12/02/2024
|
puja bai
|
2732006WL027116
|
puja bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939997936
|
invalid Bank Identifier
|
|
|
|
614
|
PIDAWA
|
RJ-273200622204101900/270
(माथनिया )
|
2732006000NRG24120220241311740
|
12/02/2024
|
Sangita Bai
|
2732006WL027116
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998529
|
invalid Bank Identifier
|
|
|
|
615
|
PIDAWA
|
RJ-273200622204101900/270
(माथनिया )
|
2732006000NRG24120220241311739
|
12/02/2024
|
Shantaram
|
2732006WL027116
|
Shantaram
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
13/04/2024
|
|
2939998530
|
|
SHANTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
PIDAWA
|
RJ-273200622204101900/276
(माथनिया )
|
2732006000NRG24120220241311741
|
12/02/2024
|
Karshna Bai
|
2732006WL027116
|
Karshna Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998026
|
invalid Bank Identifier
|
|
|
|
617
|
PIDAWA
|
RJ-273200622204101900/279
(माथनिया )
|
2732006000NRG24120220241311742
|
12/02/2024
|
Kusum Bai
|
2732006WL027116
|
Kusum Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939997961
|
invalid Bank Identifier
|
|
|
|
618
|
PIDAWA
|
RJ-273200622204101900/287
(माथनिया )
|
2732006000NRG24120220241311743
|
12/02/2024
|
mohan bai
|
2732006WL027116
|
mohan bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998538
|
invalid Bank Identifier
|
|
|
|
619
|
PIDAWA
|
RJ-273200622204101900/289
(माथनिया )
|
2732006000NRG24120220241311744
|
12/02/2024
|
Gita Bai
|
2732006WL027116
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939998045
|
|
Gita Bai
|
INDUSIND BANK(607189)
|
|
620
|
PIDAWA
|
RJ-273200622204101900/29
(माथनिया )
|
2732006000NRG24120220241311745
|
12/02/2024
|
Daryav
|
2732006WL027116
|
Daryav
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998487
|
invalid Bank Identifier
|
|
|
|
621
|
PIDAWA
|
RJ-273200622204101900/298
(माथनिया )
|
2732006000NRG24120220241311746
|
12/02/2024
|
nandu bai
|
2732006WL027116
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2939998525
|
invalid Bank Identifier
|
|
|
|
622
|
PIDAWA
|
RJ-273200622204101900/306
(माथनिया )
|
2732006000NRG24120220241311747
|
12/02/2024
|
vishnu lal
|
2732006WL027116
|
vishnu lal
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Processed
|
13/04/2024
|
|
2939998540
|
|
MR VISHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
623
|
PIDAWA
|
RJ-273200622204101900/312
(माथनिया )
|
2732006000NRG24120220241311748
|
12/02/2024
|
sugan bai
|
2732006WL027116
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998545
|
invalid Bank Identifier
|
|
|
|
624
|
PIDAWA
|
RJ-273200622204101900/317
(माथनिया )
|
2732006000NRG24120220241311750
|
12/02/2024
|
Dhapu Bai
|
2732006WL027116
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939997953
|
invalid Bank Identifier
|
|
|
|
625
|
PIDAWA
|
RJ-273200622204101900/317
(माथनिया )
|
2732006000NRG24120220241311749
|
12/02/2024
|
Prabhu Lal
|
2732006WL027116
|
Prabhu Lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939998582
|
invalid Bank Identifier
|
|
|
|
626
|
PIDAWA
|
RJ-273200622204101900/321
(माथनिया )
|
2732006000NRG24120220241311751
|
12/02/2024
|
Sona Bai
|
2732006WL027116
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939997937
|
|
MS SONA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
PIDAWA
|
RJ-273200622204101900/330
(माथनिया )
|
2732006000NRG24120220241311753
|
12/02/2024
|
Kalu Lal
|
2732006WL027116
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2939997938
|
|
KALULAL
|
BANK OF BARODA(606985)
|
|
628
|
PIDAWA
|
RJ-273200622204101900/331
(माथनिया )
|
2732006000NRG24120220241311754
|
12/02/2024
|
Rdha Bai
|
2732006WL027116
|
Rdha Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998470
|
invalid Bank Identifier
|
|
|
|
629
|
PIDAWA
|
RJ-273200622204101900/334
(माथनिया )
|
2732006000NRG24120220241311756
|
12/02/2024
|
Govind
|
2732006WL027116
|
Govind
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998382
|
invalid Bank Identifier
|
|
|
|
630
|
PIDAWA
|
RJ-273200622204101900/334
(माथनिया )
|
2732006000NRG24120220241311757
|
12/02/2024
|
Mammta Bai
|
2732006WL027116
|
Mammta Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939997851
|
invalid Bank Identifier
|
|
|
|
631
|
PIDAWA
|
RJ-273200622204101900/335
(माथनिया )
|
2732006000NRG24120220241311758
|
12/02/2024
|
Puja Bai
|
2732006WL027116
|
Puja Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939997967
|
invalid Bank Identifier
|
|
|
|
632
|
PIDAWA
|
RJ-273200622204101900/337
(माथनिया )
|
2732006000NRG24120220241311759
|
12/02/2024
|
Gita Bai
|
2732006WL027116
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998581
|
invalid Bank Identifier
|
|
|
|
633
|
PIDAWA
|
RJ-273200622204101900/338
(माथनिया )
|
2732006000NRG24120220241311760
|
12/02/2024
|
Arjun Singh
|
2732006WL027116
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939997965
|
invalid Bank Identifier
|
|
|
|
634
|
PIDAWA
|
RJ-273200622204101900/338
(माथनिया )
|
2732006000NRG24120220241311761
|
12/02/2024
|
Shayamu Bai
|
2732006WL027116
|
Shayamu Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939997956
|
invalid Bank Identifier
|
|
|
|
635
|
PIDAWA
|
RJ-273200622204101900/342
(माथनिया )
|
2732006000NRG24120220241311763
|
12/02/2024
|
Bharti Bai
|
2732006WL027116
|
Bharti Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
13/04/2024
|
|
2939998421
|
|
MRS BHARTI BAI
|
STATE BANK OF INDIA(508548)
|
|
636
|
PIDAWA
|
RJ-273200622204101900/347
(माथनिया )
|
2732006000NRG24120220241311764
|
12/02/2024
|
Prem Bai
|
2732006WL027116
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939997954
|
invalid Bank Identifier
|
|
|
|
637
|
PIDAWA
|
RJ-273200622204101900/355
(माथनिया )
|
2732006000NRG24120220241311766
|
12/02/2024
|
Santosh Bai
|
2732006WL027116
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
14/04/2024
|
|
2939998537
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
PIDAWA
|
RJ-273200622204101900/36
(माथनिया )
|
2732006000NRG24120220241311768
|
12/02/2024
|
Sugna Bai
|
2732006WL027116
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998031
|
invalid Bank Identifier
|
|
|
|
639
|
PIDAWA
|
RJ-273200622204101900/367
(माथनिया )
|
2732006000NRG24120220241311769
|
12/02/2024
|
Gokul
|
2732006WL027116
|
Gokul
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
13/04/2024
|
|
2939998012
|
|
GOKUL S/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
PIDAWA
|
RJ-273200622204101900/373
(माथनिया )
|
2732006000NRG24120220241311770
|
12/02/2024
|
Geeta
|
2732006WL027116
|
Geeta
|
00604
|
BARB0BRGBXX
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2939998008
|
|
GEETA GURJAR DO DEVSINGH GURJAR
|
BANK OF INDIA(508505)
|
|
641
|
PIDAWA
|
RJ-273200622204101900/375
(माथनिया )
|
2732006000NRG24120220241311771
|
12/02/2024
|
Kavita Gurjar
|
2732006WL027116
|
Kavita Gurjar
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
13/04/2024
|
|
2939998007
|
|
MISS KAVITA NOSURNAME
|
STATE BANK OF INDIA(508548)
|
|
642
|
PIDAWA
|
RJ-273200622204101900/381
(माथनिया )
|
2732006000NRG24120220241311772
|
12/02/2024
|
Indrawati
|
2732006WL027116
|
Indrawati
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
13/04/2024
|
|
2939997844
|
|
MS INDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
643
|
PIDAWA
|
RJ-273200622204101900/381
(माथनिया )
|
2732006000NRG24120220241311773
|
12/02/2024
|
Rakesh Kumar
|
2732006WL027116
|
Rakesh Kumar
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
13/04/2024
|
|
2939998614
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
PIDAWA
|
RJ-273200622204101900/382
(माथनिया )
|
2732006000NRG24120220241311775
|
12/02/2024
|
Anjana
|
2732006WL027116
|
Anjana
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
13/04/2024
|
|
2939998003
|
|
MISS ANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PIDAWA
|
RJ-273200622204101900/382
(माथनिया )
|
2732006000NRG24120220241311774
|
12/02/2024
|
Pur Singh
|
2732006WL027116
|
Pur Singh
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939997959
|
invalid Bank Identifier
|
|
|
|
646
|
PIDAWA
|
RJ-273200622204101900/383
(माथनिया )
|
2732006000NRG24120220241311777
|
12/02/2024
|
Kiran
|
2732006WL027116
|
Kiran
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998612
|
invalid Bank Identifier
|
|
|
|
647
|
PIDAWA
|
RJ-273200622204101900/385
(माथनिया )
|
2732006000NRG24120220241311778
|
12/02/2024
|
Mohan Singh
|
2732006WL027116
|
Mohan Singh
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998544
|
invalid Bank Identifier
|
|
|
|
648
|
PIDAWA
|
RJ-273200622204101900/385
(माथनिया )
|
2732006000NRG24120220241311779
|
12/02/2024
|
Piriyanka Bai
|
2732006WL027116
|
Piriyanka Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998543
|
invalid Bank Identifier
|
|
|
|
649
|
PIDAWA
|
RJ-273200622204101900/386
(माथनिया )
|
2732006000NRG24120220241311780
|
12/02/2024
|
Bhuli Bai
|
2732006WL027116
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939998006
|
invalid Bank Identifier
|
|
|
|
650
|
PIDAWA
|
RJ-273200622204101900/42
(माथनिया )
|
2732006000NRG24120220241311781
|
12/02/2024
|
Kanku Bai
|
2732006WL027116
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998044
|
invalid Bank Identifier
|
|
|
|
651
|
PIDAWA
|
RJ-273200622204101900/49
(माथनिया )
|
2732006000NRG24120220241311782
|
12/02/2024
|
Dayaram
|
2732006WL027116
|
Dayaram
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2939998050
|
|
MR DAYARAM DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
652
|
PIDAWA
|
RJ-273200622204101900/52
(माथनिया )
|
2732006000NRG24120220241311783
|
12/02/2024
|
Ful Bai
|
2732006WL027116
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939998375
|
invalid Bank Identifier
|
|
|
|
653
|
PIDAWA
|
RJ-273200622204101900/58
(माथनिया )
|
2732006000NRG24120220241311784
|
12/02/2024
|
Bhagwati Bai
|
2732006WL027116
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998527
|
invalid Bank Identifier
|
|
|
|
654
|
PIDAWA
|
RJ-273200622204101900/61
(माथनिया )
|
2732006000NRG24120220241311785
|
12/02/2024
|
Bhagwati Bai
|
2732006WL027116
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998029
|
invalid Bank Identifier
|
|
|
|
655
|
PIDAWA
|
RJ-273200622204101900/63
(माथनिया )
|
2732006000NRG24120220241311786
|
12/02/2024
|
Narayan
|
2732006WL027116
|
Narayan
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2939998034
|
invalid Bank Identifier
|
|
|
|
656
|
PIDAWA
|
RJ-273200622204101900/64
(माथनिया )
|
2732006000NRG24120220241311787
|
12/02/2024
|
Bhanwar lal
|
2732006WL027116
|
Bhanwar lal
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998047
|
invalid Bank Identifier
|
|
|
|
657
|
PIDAWA
|
RJ-273200622204101900/69
(माथनिया )
|
2732006000NRG24120220241311788
|
12/02/2024
|
Mangi Lal
|
2732006WL027116
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998416
|
invalid Bank Identifier
|
|
|
|
658
|
PIDAWA
|
RJ-273200622204101900/72
(माथनिया )
|
2732006000NRG24120220241311789
|
12/02/2024
|
Ghisa lal
|
2732006WL027116
|
Ghisa lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998422
|
invalid Bank Identifier
|
|
|
|
659
|
PIDAWA
|
RJ-273200622204101900/78
(माथनिया )
|
2732006000NRG24120220241311790
|
12/02/2024
|
Uday Singh
|
2732006WL027116
|
Uday Singh
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2939998415
|
invalid Bank Identifier
|
|
|
|
660
|
PIDAWA
|
RJ-273200622204101900/79
(माथनिया )
|
2732006000NRG24120220241311791
|
12/02/2024
|
Tara Chand
|
2732006WL027116
|
Tara Chand
|
00604
|
BARB0BRGBXX
|
1776
|
1776
|
Rejected
|
13/04/2024
|
|
2939997925
|
invalid Bank Identifier
|
|
|
|
661
|
PIDAWA
|
RJ-273200622204101900/8
(माथनिया )
|
2732006000NRG24120220241311792
|
12/02/2024
|
Mohar Bai
|
2732006WL027116
|
Mohar Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939998473
|
invalid Bank Identifier
|
|
|
|
662
|
PIDAWA
|
RJ-273200622204101900/9
(माथनिया )
|
2732006000NRG24120220241311793
|
12/02/2024
|
Sardar Bai
|
2732006WL027116
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Rejected
|
13/04/2024
|
|
2939997994
|
invalid Bank Identifier
|
|
|
|
663
|
PIDAWA
|
RJ-273200622204101900/92
(माथनिया )
|
2732006000NRG24120220241311794
|
12/02/2024
|
baden bai
|
2732006WL027116
|
baden bai
|
00604
|
BARB0BRGBXX
|
2664
|
2664
|
Rejected
|
13/04/2024
|
|
2939997968
|
invalid Bank Identifier
|
|
|
|
664
|
PIDAWA
|
RJ-273200622204101900/94
(माथनिया )
|
2732006000NRG24120220241311795
|
12/02/2024
|
BADAM BAI
|
2732006WL027116
|
BADAM BAI
|
00604
|
BARB0BRGBXX
|
2886
|
2886
|
Processed
|
14/04/2024
|
|
2939998419
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
PIDAWA
|
RJ-273200622204101900/97
(माथनिया )
|
2732006000NRG24120220241311796
|
12/02/2024
|
Manful Bai
|
2732006WL027116
|
Manful Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998626
|
invalid Bank Identifier
|
|
|
|
666
|
PIDAWA
|
RJ-273200622204102000/100
(माथनिया )
|
2732006000NRG24120220241311819
|
12/02/2024
|
Durga Lal
|
2732006WL027117
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998431
|
invalid Bank Identifier
|
|
|
|
667
|
PIDAWA
|
RJ-273200622204102000/102
(माथनिया )
|
2732006000NRG24120220241311820
|
12/02/2024
|
bhuli bai
|
2732006WL027117
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/04/2024
|
|
2939997963
|
|
bhuli bai
|
INDUSIND BANK(607189)
|
|
668
|
PIDAWA
|
RJ-273200622204102000/108
(माथनिया )
|
2732006000NRG24120220241311822
|
12/02/2024
|
Durgi Bai
|
2732006WL027117
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998483
|
invalid Bank Identifier
|
|
|
|
669
|
PIDAWA
|
RJ-273200622204102000/108
(माथनिया )
|
2732006000NRG24120220241311821
|
12/02/2024
|
Mangi Lal
|
2732006WL027117
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998484
|
invalid Bank Identifier
|
|
|
|
670
|
PIDAWA
|
RJ-273200622204102000/109
(माथनिया )
|
2732006000NRG24120220241311823
|
12/02/2024
|
Kanku Bai
|
2732006WL027117
|
Kanku Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Rejected
|
13/04/2024
|
|
2939998315
|
invalid Bank Identifier
|
|
|
|
671
|
PIDAWA
|
RJ-273200622204102000/112
(माथनिया )
|
2732006000NRG24120220241311824
|
12/02/2024
|
Bhula Bai
|
2732006WL027117
|
Bhula Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998467
|
invalid Bank Identifier
|
|
|
|
672
|
PIDAWA
|
RJ-273200622204102000/120
(माथनिया )
|
2732006000NRG24120220241311826
|
12/02/2024
|
BarKha Bai
|
2732006WL027117
|
BarKha Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939997887
|
invalid Bank Identifier
|
|
|
|
673
|
PIDAWA
|
RJ-273200622204102000/120
(माथनिया )
|
2732006000NRG24120220241311825
|
12/02/2024
|
Uday ram
|
2732006WL027117
|
Uday ram
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939997931
|
invalid Bank Identifier
|
|
|
|
674
|
PIDAWA
|
RJ-273200622204102000/123
(माथनिया )
|
2732006000NRG24120220241311827
|
12/02/2024
|
LALITA BAI
|
2732006WL027117
|
LALITA BAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/04/2024
|
|
2939998526
|
|
LALITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
PIDAWA
|
RJ-273200622204102000/127
(माथनिया )
|
2732006000NRG24120220241311828
|
12/02/2024
|
Vishnu Lal
|
2732006WL027117
|
Vishnu Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998027
|
invalid Bank Identifier
|
|
|
|
676
|
PIDAWA
|
RJ-273200622204102000/134
(माथनिया )
|
2732006000NRG24120220241311830
|
12/02/2024
|
Vishnu
|
2732006WL027117
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998376
|
invalid Bank Identifier
|
|
|
|
677
|
PIDAWA
|
RJ-273200622204102000/138
(माथनिया )
|
2732006000NRG24120220241311831
|
12/02/2024
|
Santosh Bai
|
2732006WL027117
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Rejected
|
13/04/2024
|
|
2939998436
|
invalid Bank Identifier
|
|
|
|
678
|
PIDAWA
|
RJ-273200622204102000/14
(माथनिया )
|
2732006000NRG24120220241311832
|
12/02/2024
|
Nani Bai
|
2732006WL027117
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Rejected
|
13/04/2024
|
|
2939998490
|
invalid Bank Identifier
|
|
|
|
679
|
PIDAWA
|
RJ-273200622204102000/143
(माथनिया )
|
2732006000NRG24120220241311833
|
12/02/2024
|
Jagdish
|
2732006WL027117
|
Jagdish
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/04/2024
|
|
2939997946
|
|
JAGDISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
PIDAWA
|
RJ-273200622204102000/144
(माथनिया )
|
2732006000NRG24120220241311834
|
12/02/2024
|
Nand Lal
|
2732006WL027117
|
Nand Lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Rejected
|
13/04/2024
|
|
2939998042
|
invalid Bank Identifier
|
|
|
|
681
|
PIDAWA
|
RJ-273200622204102000/146
(माथनिया )
|
2732006000NRG24120220241311835
|
12/02/2024
|
Hari Shanker
|
2732006WL027117
|
Hari Shanker
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998380
|
invalid Bank Identifier
|
|
|
|
682
|
PIDAWA
|
RJ-273200622204102000/148
(माथनिया )
|
2732006000NRG24120220241311837
|
12/02/2024
|
Rani Bai
|
2732006WL027117
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/04/2024
|
|
2939998532
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
PIDAWA
|
RJ-273200622204102000/148
(माथनिया )
|
2732006000NRG24120220241311836
|
12/02/2024
|
Vishnu Prasad
|
2732006WL027117
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998477
|
invalid Bank Identifier
|
|
|
|
684
|
PIDAWA
|
RJ-273200622204102000/152
(माथनिया )
|
2732006000NRG24120220241311838
|
12/02/2024
|
Lalita BAI
|
2732006WL027117
|
Lalita BAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/04/2024
|
|
2939998430
|
|
Lalita BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
PIDAWA
|
RJ-273200622204102000/153
(माथनिया )
|
2732006000NRG24120220241311839
|
12/02/2024
|
Sunita Bai
|
2732006WL027117
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Rejected
|
13/04/2024
|
|
2939998312
|
invalid Bank Identifier
|
|
|
|
686
|
PIDAWA
|
RJ-273200622204102000/154
(माथनिया )
|
2732006000NRG24120220241311840
|
12/02/2024
|
Rajendra
|
2732006WL027117
|
Rajendra
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/04/2024
|
|
2939998039
|
|
RAJENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
PIDAWA
|
RJ-273200622204102000/155
(माथनिया )
|
2732006000NRG24120220241311841
|
12/02/2024
|
Rodi Bai
|
2732006WL027117
|
Rodi Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Rejected
|
13/04/2024
|
|
2939998479
|
invalid Bank Identifier
|
|
|
|
688
|
PIDAWA
|
RJ-273200622204102000/16
(माथनिया )
|
2732006000NRG24120220241311842
|
12/02/2024
|
Amar Lal
|
2732006WL027117
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998372
|
invalid Bank Identifier
|
|
|
|
689
|
PIDAWA
|
RJ-273200622204102000/163
(माथनिया )
|
2732006000NRG24120220241311843
|
12/02/2024
|
Kari Bai
|
2732006WL027117
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998437
|
invalid Bank Identifier
|
|
|
|
690
|
PIDAWA
|
RJ-273200622204102000/164
(माथनिया )
|
2732006000NRG24120220241311844
|
12/02/2024
|
GOKUL NATH
|
2732006WL027117
|
GOKUL NATH
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998489
|
invalid Bank Identifier
|
|
|
|
691
|
PIDAWA
|
RJ-273200622204102000/167
(माथनिया )
|
2732006000NRG24120220241311846
|
12/02/2024
|
ramesh chand
|
2732006WL027117
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
14/04/2024
|
|
2939998541
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
PIDAWA
|
RJ-273200622204102000/168
(माथनिया )
|
2732006000NRG24120220241311848
|
12/02/2024
|
fulchand
|
2732006WL027117
|
fulchand
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Processed
|
13/04/2024
|
|
2939997872
|
|
PHOOL CHAND JOGI
|
STATE BANK OF INDIA(508548)
|
|
693
|
PIDAWA
|
RJ-273200622204102000/170
(माथनिया )
|
2732006000NRG24120220241311849
|
12/02/2024
|
papu lal
|
2732006WL027117
|
papu lal
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Rejected
|
13/04/2024
|
|
2939998579
|
invalid Bank Identifier
|
|
|
|
694
|
PIDAWA
|
RJ-273200622204102000/171
(माथनिया )
|
2732006000NRG24120220241311850
|
12/02/2024
|
omparkash
|
2732006WL027117
|
omparkash
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998531
|
invalid Bank Identifier
|
|
|
|
695
|
PIDAWA
|
RJ-273200622204102000/172
(माथनिया )
|
2732006000NRG24120220241311851
|
12/02/2024
|
Girjashankar
|
2732006WL027117
|
Girjashankar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/04/2024
|
|
2939997966
|
|
MR GIRJA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
696
|
PIDAWA
|
RJ-273200622204102000/174
(माथनिया )
|
2732006000NRG24120220241311852
|
12/02/2024
|
Rami Bai
|
2732006WL027117
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/04/2024
|
|
2939998604
|
|
RAMI BAI
|
BANK OF BARODA(606985)
|
|
697
|
PIDAWA
|
RJ-273200622204102000/175
(माथनिया )
|
2732006000NRG24120220241311853
|
12/02/2024
|
Bhagirath
|
2732006WL027117
|
Bhagirath
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998588
|
invalid Bank Identifier
|
|
|
|
698
|
PIDAWA
|
RJ-273200622204102000/177
(माथनिया )
|
2732006000NRG24120220241311854
|
12/02/2024
|
Hemlatta
|
2732006WL027117
|
Hemlatta
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/04/2024
|
|
2939997970
|
|
HEMLATA WODINESH
|
BANK OF BARODA(606985)
|
|
699
|
PIDAWA
|
RJ-273200622204102000/18
(माथनिया )
|
2732006000NRG24120220241311856
|
12/02/2024
|
Kari Bai
|
2732006WL027117
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998314
|
invalid Bank Identifier
|
|
|
|
700
|
PIDAWA
|
RJ-273200622204102000/182
(माथनिया )
|
2732006000NRG24120220241311858
|
12/02/2024
|
Rekha Bai
|
2732006WL027117
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998000
|
invalid Bank Identifier
|
|
|
|
701
|
PIDAWA
|
RJ-273200622204102000/184
(माथनिया )
|
2732006000NRG24120220241311860
|
12/02/2024
|
Tina Kumari
|
2732006WL027117
|
Tina Kumari
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Rejected
|
13/04/2024
|
|
2939998004
|
invalid Bank Identifier
|
|
|
|
702
|
PIDAWA
|
RJ-273200622204102000/195
(माथनिया )
|
2732006000NRG24120220241311865
|
12/02/2024
|
Dinesh Kumar
|
2732006WL027117
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998010
|
invalid Bank Identifier
|
|
|
|
703
|
PIDAWA
|
RJ-273200622204102000/197
(माथनिया )
|
2732006000NRG24120220241311868
|
12/02/2024
|
JYOTI NATH
|
2732006WL027117
|
JYOTI NATH
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939997884
|
invalid Bank Identifier
|
|
|
|
704
|
PIDAWA
|
RJ-273200622204102000/20
(माथनिया )
|
2732006000NRG24120220241311870
|
12/02/2024
|
Sona Bai
|
2732006WL027117
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Rejected
|
13/04/2024
|
|
2939998190
|
invalid Bank Identifier
|
|
|
|
705
|
PIDAWA
|
RJ-273200622204102000/21
(माथनिया )
|
2732006000NRG24120220241311871
|
12/02/2024
|
Puri Bai
|
2732006WL027117
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998369
|
invalid Bank Identifier
|
|
|
|
706
|
PIDAWA
|
RJ-273200622204102000/24
(माथनिया )
|
2732006000NRG24120220241311872
|
12/02/2024
|
Mamta Bai
|
2732006WL027117
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998466
|
invalid Bank Identifier
|
|
|
|
707
|
PIDAWA
|
RJ-273200622204102000/26
(माथनिया )
|
2732006000NRG24120220241311873
|
12/02/2024
|
visanu bai
|
2732006WL027117
|
visanu bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Rejected
|
13/04/2024
|
|
2939998368
|
invalid Bank Identifier
|
|
|
|
708
|
PIDAWA
|
RJ-273200622204102000/27
(माथनिया )
|
2732006000NRG24120220241311874
|
12/02/2024
|
Shyamu Bai
|
2732006WL027117
|
Shyamu Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998362
|
invalid Bank Identifier
|
|
|
|
709
|
PIDAWA
|
RJ-273200622204102000/28
(माथनिया )
|
2732006000NRG24120220241311875
|
12/02/2024
|
Bajrang
|
2732006WL027117
|
Bajrang
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998424
|
invalid Bank Identifier
|
|
|
|
710
|
PIDAWA
|
RJ-273200622204102000/28
(माथनिया )
|
2732006000NRG24120220241311876
|
12/02/2024
|
BHULAK BAI
|
2732006WL027117
|
BHULAK BAI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
13/04/2024
|
|
2939998425
|
|
BHULAK BAI
|
INDUSIND BANK(607189)
|
|
711
|
PIDAWA
|
RJ-273200622204102000/3
(माथनिया )
|
2732006000NRG24120220241311877
|
12/02/2024
|
Manni Bai
|
2732006WL027117
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998280
|
invalid Bank Identifier
|
|
|
|
712
|
PIDAWA
|
RJ-273200622204102000/30
(माथनिया )
|
2732006000NRG24120220241311878
|
12/02/2024
|
Durgi Bai
|
2732006WL027117
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998041
|
invalid Bank Identifier
|
|
|
|
713
|
PIDAWA
|
RJ-273200622204102000/31
(माथनिया )
|
2732006000NRG24120220241311879
|
12/02/2024
|
Kanya Bai
|
2732006WL027117
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998278
|
invalid Bank Identifier
|
|
|
|
714
|
PIDAWA
|
RJ-273200622204102000/34
(माथनिया )
|
2732006000NRG24120220241311880
|
12/02/2024
|
Bheru Lal
|
2732006WL027117
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998370
|
invalid Bank Identifier
|
|
|
|
715
|
PIDAWA
|
RJ-273200622204102000/36
(माथनिया )
|
2732006000NRG24120220241311881
|
12/02/2024
|
shambhu bai nath
|
2732006WL027117
|
shambhu bai nath
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998367
|
invalid Bank Identifier
|
|
|
|
716
|
PIDAWA
|
RJ-273200622204102000/37
(माथनिया )
|
2732006000NRG24120220241311882
|
12/02/2024
|
Ramesh Chand
|
2732006WL027117
|
Ramesh Chand
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2939998429
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
PIDAWA
|
RJ-273200622204102000/40
(माथनिया )
|
2732006000NRG24120220241311883
|
12/02/2024
|
Kesar Bai
|
2732006WL027117
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2939998279
|
invalid Bank Identifier
|
|
|
|
718
|
PIDAWA
|
RJ-273200622204102000/43
(माथनिया )
|
2732006000NRG24120220241311884
|
12/02/2024
|
Chandri Bai
|
2732006WL027117
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998313
|
invalid Bank Identifier
|
|
|
|
719
|
PIDAWA
|
RJ-273200622204102000/45
(माथनिया )
|
2732006000NRG24120220241311885
|
12/02/2024
|
Shiv Nath
|
2732006WL027117
|
Shiv Nath
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998366
|
invalid Bank Identifier
|
|
|
|
720
|
PIDAWA
|
RJ-273200622204102000/49
(माथनिया )
|
2732006000NRG24120220241311886
|
12/02/2024
|
Santosh bai
|
2732006WL027117
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998364
|
invalid Bank Identifier
|
|
|
|
721
|
PIDAWA
|
RJ-273200622204102000/50
(माथनिया )
|
2732006000NRG24120220241311887
|
12/02/2024
|
Sita bai
|
2732006WL027117
|
Sita bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2939998418
|
invalid Bank Identifier
|
|
|
|
722
|
PIDAWA
|
RJ-273200622204102000/51
(माथनिया )
|
2732006000NRG24120220241311888
|
12/02/2024
|
Kari Bai
|
2732006WL027117
|
Kari Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Rejected
|
13/04/2024
|
|
2939998365
|
invalid Bank Identifier
|
|
|
|
723
|
PIDAWA
|
RJ-273200622204102000/52
(माथनिया )
|
2732006000NRG24120220241311889
|
12/02/2024
|
Guddi Bai
|
2732006WL027117
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2939998562
|
invalid Bank Identifier
|
|
|
|
724
|
PIDAWA
|
RJ-273200622204102000/53
(माथनिया )
|
2732006000NRG24120220241311890
|
12/02/2024
|
Dhanni Bai
|
2732006WL027117
|
Dhanni Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998486
|
invalid Bank Identifier
|
|
|
|
725
|
PIDAWA
|
RJ-273200622204102000/54
(माथनिया )
|
2732006000NRG24120220241311891
|
12/02/2024
|
Kamla Bai
|
2732006WL027117
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Rejected
|
13/04/2024
|
|
2939998363
|
invalid Bank Identifier
|
|
|
|
726
|
PIDAWA
|
RJ-273200622204102000/55
(माथनिया )
|
2732006000NRG24120220241311892
|
12/02/2024
|
Nandu Bai
|
2732006WL027117
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2376
|
2376
|
Rejected
|
13/04/2024
|
|
2939998316
|
invalid Bank Identifier
|
|
|
|
727
|
PIDAWA
|
RJ-273200622204102000/56
(माथनिया )
|
2732006000NRG24120220241311894
|
12/02/2024
|
Shetan Bai
|
2732006WL027117
|
Shetan Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998482
|
invalid Bank Identifier
|
|
|
|
728
|
PIDAWA
|
RJ-273200622204102000/57
(माथनिया )
|
2732006000NRG24120220241311895
|
12/02/2024
|
Durgi Bai
|
2732006WL027117
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939997997
|
invalid Bank Identifier
|
|
|
|
729
|
PIDAWA
|
RJ-273200622204102000/59
(माथनिया )
|
2732006000NRG24120220241311896
|
12/02/2024
|
MOHAN Lal
|
2732006WL027117
|
MOHAN Lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998051
|
invalid Bank Identifier
|
|
|
|
730
|
PIDAWA
|
RJ-273200622204102000/61
(माथनिया )
|
2732006000NRG24120220241311897
|
12/02/2024
|
Bhag Chand
|
2732006WL027117
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998434
|
invalid Bank Identifier
|
|
|
|
731
|
PIDAWA
|
RJ-273200622204102000/62
(माथनिया )
|
2732006000NRG24120220241311898
|
12/02/2024
|
Durgi Bai
|
2732006WL027117
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Rejected
|
13/04/2024
|
|
2939997991
|
invalid Bank Identifier
|
|
|
|
732
|
PIDAWA
|
RJ-273200622204102000/65
(माथनिया )
|
2732006000NRG24120220241311899
|
12/02/2024
|
Sukhi Bai
|
2732006WL027117
|
Sukhi Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998318
|
invalid Bank Identifier
|
|
|
|
733
|
PIDAWA
|
RJ-273200622204102000/66
(माथनिया )
|
2732006000NRG24120220241311900
|
12/02/2024
|
Dhapu Bai
|
2732006WL027117
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998378
|
invalid Bank Identifier
|
|
|
|
734
|
PIDAWA
|
RJ-273200622204102000/68
(माथनिया )
|
2732006000NRG24120220241311901
|
12/02/2024
|
Sampat Bai
|
2732006WL027117
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
2592
|
2592
|
Rejected
|
13/04/2024
|
|
2939998317
|
invalid Bank Identifier
|
|
|
|
735
|
PIDAWA
|
RJ-273200622204102000/69
(माथनिया )
|
2732006000NRG24120220241311902
|
12/02/2024
|
Durgi Bai
|
2732006WL027117
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
14/04/2024
|
|
2939998377
|
|
DURGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
PIDAWA
|
RJ-273200622204102000/71
(माथनिया )
|
2732006000NRG24120220241311903
|
12/02/2024
|
Bhuli Bai
|
2732006WL027117
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998474
|
invalid Bank Identifier
|
|
|
|
737
|
PIDAWA
|
RJ-273200622204102000/72
(माथनिया )
|
2732006000NRG24120220241311904
|
12/02/2024
|
Kanchan Bai
|
2732006WL027117
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
13/04/2024
|
|
2939998609
|
invalid Bank Identifier
|
|
|
|
738
|
PIDAWA
|
RJ-273200622204102000/73
(माथनिया )
|
2732006000NRG24120220241311905
|
12/02/2024
|
Mangi Lal
|
2732006WL027117
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
864
|
864
|
Rejected
|
13/04/2024
|
|
2939998447
|
invalid Bank Identifier
|
|
|
|
739
|
PIDAWA
|
RJ-273200622204102000/74
(माथनिया )
|
2732006000NRG24120220241311906
|
12/02/2024
|
Vidhya Bai
|
2732006WL027117
|
Vidhya Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
14/04/2024
|
|
2939998465
|
|
VIDYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
PIDAWA
|
RJ-273200622204102100/129
(माथनिया )
|
2732006000NRG24120220241311797
|
12/02/2024
|
Sushila
|
2732006WL027116
|
Sushila
|
00604
|
BARB0BRGBXX
|
3108
|
3108
|
Processed
|
13/04/2024
|
|
2939997923
|
|
SUSHILAL
|
BANK OF BARODA(606985)
|
|
741
|
PIDAWA
|
RJ-273200622204102100/130
(माथनिया )
|
2732006000NRG24120220241311798
|
12/02/2024
|
Moti Lal
|
2732006WL027116
|
Moti Lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939997889
|
invalid Bank Identifier
|
|
|
|
742
|
PIDAWA
|
RJ-273200622204102100/132
(माथनिया )
|
2732006000NRG24120220241311800
|
12/02/2024
|
bajreng lal
|
2732006WL027116
|
bajreng lal
|
00604
|
BARB0BRGBXX
|
3108
|
3108
|
Rejected
|
13/04/2024
|
|
2939998578
|
invalid Bank Identifier
|
|
|
|
743
|
PIDAWA
|
RJ-273200622204102100/132
(माथनिया )
|
2732006000NRG24120220241311799
|
12/02/2024
|
NARMADA
|
2732006WL027116
|
NARMADA
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998433
|
invalid Bank Identifier
|
|
|
|
744
|
PIDAWA
|
RJ-273200622204102100/162
(माथनिया )
|
2732006000NRG24120220241311801
|
12/02/2024
|
JATAN BAI
|
2732006WL027116
|
JATAN BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998521
|
invalid Bank Identifier
|
|
|
|
745
|
PIDAWA
|
RJ-273200622204102100/188
(माथनिया )
|
2732006000NRG24120220241311803
|
12/02/2024
|
KALAWATI BAI
|
2732006WL027116
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998481
|
invalid Bank Identifier
|
|
|
|
746
|
PIDAWA
|
RJ-273200622204102100/217
(माथनिया )
|
2732006000NRG24120220241311804
|
12/02/2024
|
karu lal
|
2732006WL027116
|
karu lal
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/04/2024
|
|
2939998580
|
|
KARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
PIDAWA
|
RJ-273200622204102100/225
(माथनिया )
|
2732006000NRG24120220241311805
|
12/02/2024
|
DHAPU BAI
|
2732006WL027116
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998524
|
invalid Bank Identifier
|
|
|
|
748
|
PIDAWA
|
RJ-273200622204102100/250
(माथनिया )
|
2732006000NRG24120220241311806
|
12/02/2024
|
Suresh Chand
|
2732006WL027116
|
Suresh Chand
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998046
|
invalid Bank Identifier
|
|
|
|
749
|
PIDAWA
|
RJ-273200622204102100/271
(माथनिया )
|
2732006000NRG24120220241311807
|
12/02/2024
|
Sangita Bai
|
2732006WL027116
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
3108
|
3108
|
Processed
|
13/04/2024
|
|
2939998469
|
|
MRS SANGITA BAI
|
STATE BANK OF INDIA(508548)
|
|
750
|
PIDAWA
|
RJ-273200622204102100/273
(माथनिया )
|
2732006000NRG24120220241311808
|
12/02/2024
|
RoshanLal
|
2732006WL027116
|
RoshanLal
|
00604
|
BARB0BRGBXX
|
3108
|
3108
|
Processed
|
14/04/2024
|
|
2939998374
|
|
ROSHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
PIDAWA
|
RJ-273200622204102100/357
(माथनिया )
|
2732006000NRG24120220241311810
|
12/02/2024
|
Soni Bai
|
2732006WL027116
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998534
|
invalid Bank Identifier
|
|
|
|
752
|
PIDAWA
|
RJ-273200622204102100/361
(माथनिया )
|
2732006000NRG24120220241311811
|
12/02/2024
|
Mohan lal
|
2732006WL027116
|
Mohan lal
|
00604
|
BARB0BRGBXX
|
3108
|
3108
|
Processed
|
13/04/2024
|
|
2939998485
|
|
MR MOHAN LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
753
|
PIDAWA
|
RJ-273200622204102100/377
(माथनिया )
|
2732006000NRG24120220241311812
|
12/02/2024
|
Sunita Bai
|
2732006WL027116
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Processed
|
14/04/2024
|
|
2939998379
|
|
SUNITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
PIDAWA
|
RJ-273200622204102100/393
(माथनिया )
|
2732006000NRG24120220241311813
|
12/02/2024
|
Anita Kumari
|
2732006WL027116
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998513
|
invalid Bank Identifier
|
|
|
|
755
|
PIDAWA
|
RJ-273200622204102100/398
(माथनिया )
|
2732006000NRG24120220241311814
|
12/02/2024
|
Radha Bai
|
2732006WL027116
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998533
|
invalid Bank Identifier
|
|
|
|
756
|
PIDAWA
|
RJ-273200622204102100/54
(माथनिया )
|
2732006000NRG24120220241311815
|
12/02/2024
|
Ramchandra
|
2732006WL027116
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998471
|
invalid Bank Identifier
|
|
|
|
757
|
PIDAWA
|
RJ-273200622204102100/76
(माथनिया )
|
2732006000NRG24120220241311816
|
12/02/2024
|
Sita Bai
|
2732006WL027116
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2220
|
2220
|
Rejected
|
13/04/2024
|
|
2939998373
|
invalid Bank Identifier
|
|
|
|
758
|
PIDAWA
|
RJ-273200623904112200/112
(रमायदलपत )
|
2732006000NRG24120220241311531
|
12/02/2024
|
ram singh
|
2732006WL027114
|
ram singh
|
00604
|
BARB0BRGBXX
|
836
|
836
|
Rejected
|
13/04/2024
|
|
2939998016
|
invalid Bank Identifier
|
|
|
|
759
|
PIDAWA
|
RJ-273200623904112200/137
(रमायदलपत )
|
2732006000NRG24090220241302113
|
12/02/2024
|
man singh
|
2732006WL026963
|
man singh
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998624
|
|
MAN SINGH SONDHIYA S/O KALU SINGH SONDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
PIDAWA
|
RJ-273200623904112200/259
(रमायदलपत )
|
2732006000NRG24090220241301012
|
12/02/2024
|
ishvar singh
|
2732006WL026950
|
ishvar singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939998021
|
invalid Bank Identifier
|
|
|
|
761
|
PIDAWA
|
RJ-273200623904112200/260
(रमायदलपत )
|
2732006000NRG24090220241301013
|
12/02/2024
|
sohan bai
|
2732006WL026950
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2939997864
|
|
Mrs. Sohan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
PIDAWA
|
RJ-273200623904112200/262
(रमायदलपत )
|
2732006000NRG24090220241301014
|
12/02/2024
|
parvat lal
|
2732006WL026950
|
parvat lal
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Rejected
|
13/04/2024
|
|
2939998015
|
invalid Bank Identifier
|
|
|
|
763
|
PIDAWA
|
RJ-273200623904112200/283
(रमायदलपत )
|
2732006000NRG24090220241301096
|
12/02/2024
|
sajjan singh
|
2732006WL026951
|
sajjan singh
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2939998018
|
invalid Bank Identifier
|
|
|
|
764
|
PIDAWA
|
RJ-273200623904112200/302
(रमायदलपत )
|
2732006000NRG24090220241301027
|
12/02/2024
|
JAGDISH
|
2732006WL026950
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939998054
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
765
|
PIDAWA
|
RJ-273200623904112200/304
(रमायदलपत )
|
2732006000NRG24090220241301028
|
12/02/2024
|
GAYTRI BAI
|
2732006WL026950
|
GAYTRI BAI
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998023
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
766
|
PIDAWA
|
RJ-273200623904112200/320
(रमायदलपत )
|
2732006000NRG24090220241302125
|
12/02/2024
|
Devas Bai
|
2732006WL026963
|
Devas Bai
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998057
|
|
DEVAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
PIDAWA
|
RJ-273200623904112200/320
(रमायदलपत )
|
2732006000NRG24090220241302124
|
12/02/2024
|
Shmbhu Singh
|
2732006WL026963
|
Shmbhu Singh
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Rejected
|
13/04/2024
|
|
2939998011
|
invalid Bank Identifier
|
|
|
|
768
|
PIDAWA
|
RJ-273200623904112200/348
(रमायदलपत )
|
2732006000NRG24090220241301035
|
12/02/2024
|
Shiani
|
2732006WL026950
|
Shiani
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
13/04/2024
|
|
2939998024
|
|
SHIVANI RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
769
|
PIDAWA
|
RJ-273200623904112200/66
(रमायदलपत )
|
2732006000NRG24090220241301049
|
12/02/2024
|
ramlal
|
2732006WL026950
|
ramlal
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
13/04/2024
|
|
2939998325
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
PIDAWA
|
RJ-273200623904112200/67
(रमायदलपत )
|
2732006000NRG24090220241301106
|
12/02/2024
|
andarlal
|
2732006WL026951
|
andarlal
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2939998335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
771
|
PIDAWA
|
RJ-273200623904112300/103
(रमायदलपत )
|
2732006000NRG24120220241307306
|
12/02/2024
|
sardharsingh
|
2732006WL027042
|
sardharsingh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998009
|
|
SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
PIDAWA
|
RJ-273200623904112300/114
(रमायदलपत )
|
2732006000NRG24120220241307309
|
12/02/2024
|
Thufan Singh
|
2732006WL027042
|
Thufan Singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Rejected
|
13/04/2024
|
|
2939998493
|
invalid Bank Identifier
|
|
|
|
773
|
PIDAWA
|
RJ-273200623904112300/258
(रमायदलपत )
|
2732006000NRG24090220241302138
|
12/02/2024
|
Sona Bai
|
2732006WL026963
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2939998617
|
invalid Bank Identifier
|
|
|
|
774
|
PIDAWA
|
RJ-273200623904112300/273
(रमायदलपत )
|
2732006000NRG24120220241307344
|
12/02/2024
|
Dhapu Bai
|
2732006WL027042
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Processed
|
13/04/2024
|
|
2939998053
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
PIDAWA
|
RJ-273200623904112300/273
(रमायदलपत )
|
2732006000NRG24120220241307343
|
12/02/2024
|
Kamal Singh
|
2732006WL027042
|
Kamal Singh
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Rejected
|
13/04/2024
|
|
2939998014
|
invalid Bank Identifier
|
|
|
|
776
|
PIDAWA
|
RJ-273200623904112300/86
(रमायदलपत )
|
2732006000NRG24120220241307358
|
12/02/2024
|
ishvar lal
|
2732006WL027042
|
ishvar lal
|
00604
|
BARB0BRGBXX
|
2626
|
2626
|
Rejected
|
13/04/2024
|
|
2939998019
|
invalid Bank Identifier
|
|
|
|
777
|
PIDAWA
|
RJ-273200623904114700/113
(रमायदलपत )
|
2732006000NRG24090220241302146
|
12/02/2024
|
ARJUN SINGH
|
2732006WL026963
|
ARJUN SINGH
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2939998017
|
invalid Bank Identifier
|
|
|
|
778
|
PIDAWA
|
RJ-273200623904114700/199
(रमायदलपत )
|
2732006000NRG24090220241302177
|
12/02/2024
|
arjun singh
|
2732006WL026963
|
arjun singh
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Rejected
|
13/04/2024
|
|
2939998020
|
invalid Bank Identifier
|
|
|
|
779
|
PIDAWA
|
RJ-273200623904114700/230
(रमायदलपत )
|
2732006000NRG24090220241302188
|
12/02/2024
|
Pooja
|
2732006WL026963
|
Pooja
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Rejected
|
13/04/2024
|
|
2939998488
|
invalid Bank Identifier
|
|
|
|
780
|
PIDAWA
|
RJ-273200623904114700/237
(रमायदलपत )
|
2732006000NRG24090220241302040
|
12/02/2024
|
Gaytri Bai
|
2732006WL026961
|
Gaytri Bai
|
00604
|
BARB0BRGBXX
|
2856
|
2856
|
Processed
|
13/04/2024
|
|
2939998056
|
|
MISS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
781
|
PIDAWA
|
RJ-273200623904114700/243
(रमायदलपत )
|
2732006000NRG24090220241302191
|
12/02/2024
|
Kushal Singh
|
2732006WL026963
|
Kushal Singh
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Processed
|
13/04/2024
|
|
2939998055
|
|
MASTER KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
782
|
PIDAWA
|
RJ-273200623904114700/256
(रमायदलपत )
|
2732006000NRG24090220241302053
|
12/02/2024
|
Sona Bai
|
2732006WL026961
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
2100
|
2100
|
Rejected
|
13/04/2024
|
|
2939998013
|
invalid Bank Identifier
|
|
|
|
783
|
PIDAWA
|
RJ-273200623904114700/268
(रमायदलपत )
|
2732006000NRG24090220241301162
|
12/02/2024
|
Lalita Bai
|
2732006WL026951
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2814
|
2814
|
Rejected
|
13/04/2024
|
|
2939998025
|
invalid Bank Identifier
|
|
|
|
784
|
PIDAWA
|
RJ-273200623904114700/36
(रमायदलपत )
|
2732006000NRG24090220241301165
|
12/02/2024
|
dula
|
2732006WL026951
|
dula
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/04/2024
|
|
2939998360
|
|
DULE LAL GUDDI BAI S/O KISHAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
PIDAWA
|
RJ-273200623904114700/83
(रमायदलपत )
|
2732006000NRG24090220241302221
|
12/02/2024
|
parwat singh
|
2732006WL026963
|
parwat singh
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Rejected
|
13/04/2024
|
|
2939998621
|
invalid Bank Identifier
|
|
|
|
786
|
PIDAWA
|
RJ-273200623904114700/89
(रमायदलपत )
|
2732006000NRG24090220241302225
|
12/02/2024
|
man singh
|
2732006WL026963
|
man singh
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Rejected
|
13/04/2024
|
|
2939997867
|
invalid Bank Identifier
|
|
|
|
787
|
PIDAWA
|
RJ-273200623904114700/90
(रमायदलपत )
|
2732006000NRG24090220241302227
|
12/02/2024
|
balu singh
|
2732006WL026963
|
balu singh
|
00604
|
BARB0BRGBXX
|
2842
|
2842
|
Rejected
|
13/04/2024
|
|
2939998623
|
invalid Bank Identifier
|
|
|
|
788
|
PIDAWA
|
RJ-273200623904114700/96
(रमायदलपत )
|
2732006000NRG24090220241302229
|
12/02/2024
|
guman Singh
|
2732006WL026963
|
guman Singh
|
00604
|
BARB0BRGBXX
|
2030
|
2030
|
Processed
|
13/04/2024
|
|
2939998323
|
|
GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
PIDAWA
|
RJ-273200623904114800/274
(रमायदलपत )
|
2732006000NRG24120220241311565
|
12/02/2024
|
Durga Lal
|
2732006WL027114
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998622
|
|
DURGA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
PIDAWA
|
RJ-273200623904114800/274
(रमायदलपत )
|
2732006000NRG24120220241311564
|
12/02/2024
|
Rukma Bai
|
2732006WL027114
|
Rukma Bai
|
00604
|
BARB0BRGBXX
|
2299
|
2299
|
Processed
|
13/04/2024
|
|
2939998022
|
|
RUKMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861944
|
861944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1978140
|
1978140
|
|
|
|
|
|
|
|